Sample Name
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Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
昆仑能源
00135
沪深市场个股详情
新力金融 (600318)
- 7.71
- +0.11+1.45%
交易中 03/27 13:01 (北京)
39.53亿总市值110.14市盈率TTM
7.73最高价7.46最低价8.36万手成交量7.48今开7.60昨收6388.90万成交额1.63%换手率110.14市盈率(静)5.13亿总股本11.4052周最高3.63市净率39.53亿流通值7.4652周最低8.36涨停价5.13亿流通股21.79历史最高6.84跌停价3.55%振幅0.44历史最低0.02股息TTM7.64平均价3.44万手内盘0.26%股息率TTM100股每手4.75万手外盘
新力金融 (600318) 利润表
全部
显示同比
| (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 12.30%3.52亿 | 6.11%2.62亿 | 9.97%1.71亿 | 7.13%8,987.57万 | -6.51%3.14亿 | -6.60%2.47亿 | -11.93%1.56亿 | 5.59%8,389.58万 | 7.25%3.36亿 | 6.02%2.65亿 |
| 营业收入 | 12.30%3.52亿 | 6.11%2.62亿 | 9.97%1.71亿 | 7.13%8,987.57万 | -6.51%3.14亿 | -6.60%2.47亿 | -11.93%1.56亿 | 5.59%8,389.58万 | 7.25%3.36亿 | 6.02%2.65亿 |
| 其他业务收入 | -4.41%1,126.08万 | ---- | --744.2万 | ---- | -19.49%1,178.05万 | ---- | --0 | ---- | -23.28%1,463.16万 | ---- |
| 营业总成本 | -0.75%1.87亿 | -3.29%1.37亿 | -4.63%9,011.52万 | -7.07%4,155.99万 | -7.93%1.89亿 | -8.03%1.42亿 | -9.43%9,448.63万 | -6.13%4,472.3万 | -6.68%2.05亿 | -5.27%1.54亿 |
| 营业成本 | 17.40%6,746.18万 | 14.82%5,107.32万 | 18.48%3,220.88万 | 25.45%1,658.19万 | -3.11%5,746.1万 | -3.41%4,448.15万 | -7.25%2,718.53万 | -15.71%1,321.82万 | -4.66%5,930.69万 | 0.21%4,605.43万 |
| 营业税金及附加 | 10.01%615.65万 | 8.97%435.88万 | 3.01%275.77万 | 9.33%140.3万 | -10.18%559.64万 | -8.01%400万 | -8.53%267.71万 | 3.34%128.32万 | 22.69%623.04万 | 16.36%434.81万 |
| 销售费用 | 54.17%147.97万 | -3.17%73.9万 | -4.57%46.99万 | -9.78%19.25万 | -7.06%95.98万 | 9.98%76.32万 | 17.77%49.25万 | 25.43%21.34万 | 41.53%103.27万 | 7.65%69.39万 |
| 管理费用 | 2.86%7,343.27万 | 0.52%5,322.45万 | -2.64%3,626.97万 | -14.29%1,323.19万 | -8.35%7,139.1万 | -8.38%5,294.66万 | -7.36%3,725.15万 | 6.77%1,543.77万 | -5.89%7,789.91万 | -8.56%5,778.78万 |
| 财务费用 | -18.25%3,394.3万 | -21.64%2,545.44万 | -24.58%1,713.09万 | -29.93%839.17万 | -19.53%4,152.08万 | -19.33%3,248.46万 | -18.85%2,271.5万 | -16.07%1,197.69万 | -14.25%5,159.74万 | -11.20%4,027.09万 |
| -利息费用 | -18.60%3,107.75万 | -22.44%2,320.3万 | -25.03%1,572.77万 | -30.20%769.77万 | -20.30%3,817.8万 | -19.88%2,991.62万 | -20.37%2,097.87万 | -17.86%1,102.8万 | -13.95%4,790.47万 | -11.01%3,733.79万 |
| -利息收入 | -37.20%-20.24万 | -75.64%-18.49万 | -77.84%-14.21万 | -425.22%-9.99万 | 35.27%-14.75万 | -15.36%-10.53万 | -13.65%-7.99万 | 55.41%-1.9万 | 15.81%-22.79万 | 74.80%-9.12万 |
| 研发费用 | -24.49%661.73万 | -26.61%478.71万 | -13.09%329.78万 | -12.28%188.24万 | -2.24%876.29万 | 5.47%652.29万 | -6.34%379.43万 | 5.36%214.59万 | -6.55%896.41万 | 35.02%618.48万 |
| 信用减值损失 | -225.62%-3,250.6万 | -308.51%-1,382.21万 | -5,759.72%-874.09万 | -829.82%-231.12万 | -1,030.78%-998.29万 | -139.42%-338.36万 | -101.88%-14.92万 | -96.43%31.67万 | 11.66%-88.28万 | 664.73%858.32万 |
| 资产减值损失 | -186.99%-2,054.49万 | ---451万 | ---- | ---- | 34.21%-715.86万 | ---- | ---- | ---- | 91.13%-1,088.11万 | ---- |
| 非经营性净收益 | -260.07%-2,453.17万 | -79.93%418.29万 | -57.26%810.4万 | -42.58%533.41万 | -10.84%1,532.56万 | -38.17%2,084.51万 | -25.87%1,896.23万 | -45.46%928.92万 | 112.23%1,718.89万 | 1,297.57%3,371.51万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.06%7,500 |
| 投资净收益 | -1.28%2,839.25万 | 8.32%2,237.34万 | -2.25%1,537.71万 | -1.12%753.47万 | 27.61%2,876.16万 | 5.71%2,065.45万 | 26.95%1,573.04万 | 53.24%762.01万 | 157.07%2,253.92万 | 274.00%1,953.91万 |
| -其中:对联营合营企业的投资收益 | -1.43%2,717.74万 | 10.43%2,151.61万 | -0.16%1,453.34万 | -1.12%753.47万 | 28.36%2,757.05万 | 9.74%1,948.37万 | 33.38%1,455.63万 | 55.43%762.01万 | 209.21%2,147.88万 | 374.66%1,775.38万 |
| 资产处置收益 | -1,086.38%-353.02万 | -927.11%-290.25万 | -100.65%-2,017.34 | ---- | -49.42%35.79万 | -37.77%35.09万 | -44.54%31.27万 | 1,002.12%51.84万 | 186.35%70.75万 | 185.40%56.39万 |
| 其他收益 | 9.24%365.69万 | -5.56%304.42万 | -52.10%146.98万 | -86.73%11.06万 | -41.33%334.77万 | -35.81%322.33万 | -34.68%306.84万 | -73.52%83.4万 | -43.23%570.61万 | -45.70%502.14万 |
| 营业利润 | 0.12%1.41亿 | 2.47%1.29亿 | 11.27%8,901.76万 | 10.71%5,364.99万 | -5.06%1.4亿 | -12.47%1.26亿 | -18.24%8,000.1万 | -0.79%4,846.2万 | 413.31%1.48亿 | 61.76%1.44亿 |
| 加:营业外收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 535,253.36%48.72万 | ---- |
| 减:营业外支出 | -91.61%220 | -8.33%220 | ---- | ---- | 187.81%2,622 | --240 | --240 | ---- | -88.36%911.01 | ---- |
| 利润总额 | 0.12%1.41亿 | 2.47%1.29亿 | 11.27%8,901.76万 | 10.71%5,364.99万 | -5.37%1.4亿 | -12.47%1.26亿 | -18.24%8,000.08万 | -0.79%4,846.2万 | 414.29%1.48亿 | 61.68%1.44亿 |
| 减:所得税费用 | -6.52%4,324.65万 | -3.63%3,761.36万 | 3.98%2,732.17万 | 4.84%1,527.9万 | -9.10%4,626.14万 | -16.40%3,903.1万 | -20.04%2,627.6万 | -8.98%1,457.3万 | 13.54%5,089.46万 | -0.69%4,668.65万 |
| 净利润 | 3.38%9,730.64万 | 5.21%9,136.36万 | 14.84%6,169.59万 | 13.23%3,837.09万 | -3.42%9,412.69万 | -10.58%8,683.83万 | -17.32%5,372.48万 | 3.21%3,388.9万 | 205.90%9,745.75万 | 131.60%9,711.68万 |
| 持续经营净利润 | 3.38%9,730.64万 | 5.21%9,136.36万 | 14.84%6,169.59万 | 13.23%3,837.09万 | -3.42%9,412.69万 | -10.58%8,683.83万 | -17.32%5,372.48万 | 3.21%3,388.9万 | 205.90%9,745.75万 | 131.60%9,711.68万 |
| 减：少数股东损益 | -2.12%6,162.87万 | -3.32%5,149.26万 | 6.73%3,795.94万 | 2.33%2,094.25万 | -8.70%6,296.38万 | -9.53%5,326.33万 | -13.82%3,556.55万 | -8.72%2,046.54万 | 48.34%6,896.09万 | 33.01%5,887.43万 |
| 归属于母公司所有者的净利润 | 14.49%3,567.77万 | 18.75%3,987.1万 | 30.71%2,373.65万 | 29.83%1,742.84万 | 9.36%3,116.32万 | -12.21%3,357.5万 | -23.42%1,815.93万 | 28.89%1,342.36万 | 120.57%2,849.66万 | 1,741.51%3,824.25万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.67%0.07 | 18.78%0.0778 | 30.79%0.0463 | 29.77%0.034 | 0.00%0.06 | -12.20%0.0655 | -23.38%0.0354 | 29.06%0.0262 | 122.22%0.06 | 1,757.78%0.0746 |
| 稀释每股收益 | 16.67%0.07 | 18.78%0.0778 | 30.79%0.0463 | 29.77%0.034 | 0.00%0.06 | -12.20%0.0655 | -23.38%0.0354 | 29.06%0.0262 | 122.22%0.06 | 1,757.78%0.0746 |
| 其他综合收益 | 112.76%262.68万 | 346.51%252.74万 | 285.75%101.86万 | 250.61万 | -1,935.02%-2,058.98万 | 11.77%56.6万 | -60.89%26.41万 | 31.18%-101.18万 | 116.17%50.64万 | |
| 归属于母公司所有者的其他综合收益总额 | 125.07%262.68万 | 346.51%252.74万 | 285.75%101.86万 | --250.61万 | -935.69%-1,047.89万 | 11.77%56.6万 | -60.89%26.41万 | ---- | 31.18%-101.18万 | 116.17%50.64万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---1,011.09万 | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 35.89%9,993.32万 | 7.42%9,389.1万 | 16.16%6,271.45万 | 20.62%4,087.69万 | -23.75%7,353.72万 | -10.47%8,740.43万 | -17.77%5,398.88万 | 3.21%3,388.9万 | 203.15%9,644.57万 | 151.59%9,762.32万 |
| 归属于母公司所有者的综合收益总额 | 85.19%3,830.45万 | 24.19%4,239.83万 | 34.37%2,475.51万 | 48.50%1,993.44万 | -24.74%2,068.43万 | -11.89%3,414.1万 | -24.46%1,842.33万 | 28.89%1,342.36万 | 119.63%2,748.48万 | 809.61%3,874.89万 |
| 归属于少数股东的综合收益总额 | 16.60%6,162.87万 | -3.32%5,149.26万 | 6.73%3,795.94万 | 2.33%2,094.25万 | -23.36%5,285.29万 | -9.53%5,326.33万 | -13.82%3,556.55万 | -8.72%2,046.54万 | 48.34%6,896.09万 | 33.01%5,887.43万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- |
| 会计师事务所 | 中证天通会计师事务所(特殊普通合伙) | -- | -- | -- | 中证天通会计师事务所(特殊普通合伙) | -- | -- | -- | 中证天通会计师事务所(特殊普通合伙) | -- |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
