沪深市场个股详情

新赛股份 (600540)

添加自选
  • 4.56
  • -0.09-1.94%
休市中 01/16 15:00 (北京)
26.51亿总市值-11.43市盈率TTM

新赛股份 (600540) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q6)2023/06/30
营业总收入
436.44%33.17亿
437.02%26.33亿
312.03%12.15亿
68.42%16.36亿
15.25%6.18亿
13.19%4.9亿
40.93%2.95亿
-26.63%9.72亿
2.62%5.37亿
36.24%4.33亿
营业收入
436.44%33.17亿
437.02%26.33亿
312.03%12.15亿
68.42%16.36亿
15.25%6.18亿
13.19%4.9亿
40.93%2.95亿
-26.63%9.72亿
2.62%5.37亿
36.24%4.33亿
其他业务收入
----
-81.05%280.27万
----
-59.23%1,840.27万
----
32.73%1,479.03万
----
250.18%4,513.49万
----
142.47%1,114.35万
营业总成本
371.33%33.74亿
396.74%26.57亿
279.01%11.95亿
79.22%18.36亿
30.95%7.16亿
17.63%5.35亿
45.96%3.15亿
-36.11%10.24亿
-11.35%5.47亿
23.20%4.55亿
营业成本
412.68%32.83亿
431.66%25.78亿
299.72%11.58亿
81.85%17.08亿
31.54%6.4亿
17.88%4.85亿
48.53%2.9亿
-37.98%9.39亿
-10.35%4.87亿
30.05%4.11亿
营业税金及附加
95.37%450.53万
88.12%379.07万
173.30%135.1万
29.06%517.06万
-7.47%230.61万
5.67%201.5万
-25.05%49.43万
29.68%400.62万
42.12%249.24万
32.31%190.68万
销售费用
124.26%1,469.99万
120.23%1,012.61万
146.35%382.75万
90.18%2,236.78万
25.51%655.49万
29.96%459.81万
-6.33%155.37万
7.43%1,176.12万
15.14%522.27万
18.59%353.82万
管理费用
8.18%3,316.93万
-1.28%1,896.02万
-2.83%974万
4.63%4,127.52万
5.24%3,066.05万
-1.31%1,920.67万
18.93%1,002.39万
-0.98%3,944.74万
3.41%2,913.45万
2.88%1,946.16万
财务费用
6.77%3,804.11万
89.49%4,536.03万
62.77%2,183.65万
102.74%5,892.19万
56.62%3,563.04万
31.28%2,393.76万
32.50%1,341.56万
-17.15%2,906.34万
-41.39%2,275.01万
-37.54%1,823.34万
-利息费用
4.32%3,916.22万
76.56%4,624.19万
63.35%2,837.59万
97.18%6,147.19万
55.47%3,753.96万
31.40%2,619.07万
49.33%1,737.12万
-10.71%3,117.48万
-38.54%2,414.64万
-30.29%1,993.25万
-利息收入
30.71%-183.47万
35.62%-147.89万
-79.05%-712.35万
-13.22%-345.52万
61.98%-264.8万
4.97%-229.71万
-78.50%-397.85万
-6.76%-305.17万
-180.87%-696.51万
-166.99%-241.72万
研发费用
121.80%87.1万
183.07%50.76万
48.22%9.87万
-46.35%58.09万
53.48%39.27万
2.88%17.93万
-13.13%6.66万
177.41%108.27万
-17.48%25.58万
-21.63%17.43万
信用减值损失
-231.15%-250.98万
-999.89%-311.29万
-134.75%-106.04万
-43.06%-784.76万
-124.76%-75.79万
133.90%34.59万
491.93%305.17万
-150.05%-548.54万
-215.37%-33.72万
-259.42%-102.05万
资产减值损失
-389,902.56%-5,298.04万
-116,260.51%-2,021.86万
-28,992.30%-2,337.69万
-1,717.37%-1.24亿
101.07%1.36万
101.37%1.74万
3,040.94%8.09万
81.72%-679.71万
94.27%-127.16万
94.27%-127.16万
非经营性净收益
-82.79%590.56万
-10.51%4,616.21万
-112.04%-316.38万
-225.85%-5,870.9万
69.51%3,431.73万
65.03%5,158.2万
162.49%2,627.49万
267.21%4,664.89万
150.68%2,024.46万
373.12%3,125.63万
公允价值变动净收益
-283.54%-2,423.85万
72.03%8,245.79万
-87.00%284.73万
-103.20%-166.15万
237.78%1,320.62万
487.53%4,793.24万
291.95%2,189.66万
350.70%5,199.82万
-51,493.92%-958.5万
0.89%-1,236.87万
投资净收益
327.73%8,359.08万
-1,175.59%-1,443.02万
1,627.08%1,743.09万
6,084.10%7,102.63万
-25.64%1,954.3万
-96.73%134.16万
-79.53%100.93万
105.99%114.85万
211.85%2,628.2万
133.03%4,108.88万
-其中:对联营合营企业的投资收益
-21.07%1,146.05万
-58.91%329.23万
-48.41%223.92万
-49.28%1,448.7万
31.44%1,452.05万
68.81%801.31万
-4.64%434.02万
80.80%2,856.33万
-22.62%1,104.7万
-45.82%474.68万
资产处置收益
----
----
----
90.64%-1.06万
-947.72%-5,449.25
-109.27%-5,189.25
---6,327.43
-104.49%-11.3万
-99.97%642.81
-97.63%5.6万
其他收益
-11.84%204.34万
-24.82%146.59万
310.12%99.53万
-43.83%331.28万
-55.04%231.78万
-59.14%194.98万
-9.66%24.27万
71.49%589.76万
78.38%515.57万
82.72%477.23万
营业利润
18.52%-5,156.69万
218.61%2,253.42万
186.84%1,679.05万
-4,108.57%-2.58亿
-728.79%-6,329.1万
-27.63%707.27万
81.16%585.37万
98.00%-613.6万
107.52%1,006.55万
115.62%977.31万
加:营业外收入
-70.59%48.52万
-80.21%2.94万
-51.30%2.99万
-74.95%343.35万
722.81%165.01万
-25.75%14.85万
3.49%6.14万
1,428.94%1,370.64万
-33.38%20.05万
324.25%20万
减:营业外支出
-96.87%7.3万
-97.24%6.08万
-99.38%1.18万
169.41%353.27万
1,107.10%232.77万
4,330.86%220.15万
9,305.87%191.29万
605.38%131.13万
58.74%19.28万
-51.71%4.97万
利润总额
20.03%-5,115.46万
348.29%2,250.28万
319.99%1,680.86万
-4,227.32%-2.58亿
-735.04%-6,396.87万
-49.42%501.97万
22.38%400.21万
102.04%625.92万
107.54%1,007.32万
115.85%992.35万
减:所得税费用
387.21%46.75万
12,191.82%1,968.11万
----
65,050.37%247.72万
-794.17%-16.28万
-794.17%-16.28万
----
101.34%3,802.29
-105.31%-1.82万
-105.31%-1.82万
净利润
19.10%-5,162.21万
-45.55%282.17万
319.99%1,680.86万
-4,269.43%-2.61亿
-732.28%-6,380.59万
-47.87%518.25万
22.38%400.21万
102.04%625.54万
107.53%1,009.14万
115.79%994.17万
持续经营净利润
19.10%-5,162.21万
-45.55%282.17万
319.99%1,680.86万
-4,269.43%-2.61亿
-732.28%-6,380.59万
-47.87%518.25万
22.38%400.21万
102.04%625.54万
107.53%1,009.14万
115.79%994.17万
减:少数股东损益
6.00%-437.18万
-64.70%-369.56万
-270.16%-138.21万
-99.03%-1,682.24万
-23.53%-465.08万
-88.83%-224.39万
-205.68%-37.34万
69.69%-845.21万
79.37%-376.48万
65.71%-118.83万
归属于母公司所有者的净利润
20.12%-4,725.03万
-12.24%651.72万
315.74%1,819.07万
-1,758.96%-2.44亿
-526.92%-5,915.51万
-33.28%742.63万
50.01%437.55万
105.29%1,470.75万
111.98%1,385.62万
118.71%1,113万
每股收益
基本每股收益
20.14%-0.0813
-12.50%0.0112
317.33%0.0313
-1,758.89%-0.4197
-527.73%-0.1018
-32.98%0.0128
50.00%0.0075
105.29%0.0253
111.71%0.0238
118.07%0.0191
稀释每股收益
20.14%-0.0813
-12.50%0.0112
317.33%0.0313
-1,758.89%-0.4197
-527.73%-0.1018
-32.98%0.0128
50.00%0.0075
105.29%0.0253
111.71%0.0238
118.07%0.0191
其他综合收益
综合收益总额
19.10%-5,162.21万
-45.55%282.17万
319.99%1,680.86万
-4,269.43%-2.61亿
-732.28%-6,380.59万
-47.87%518.25万
22.38%400.21万
102.04%625.54万
107.53%1,009.14万
115.79%994.17万
归属于母公司所有者的综合收益总额
20.12%-4,725.03万
-12.24%651.72万
315.74%1,819.07万
-1,758.96%-2.44亿
-526.92%-5,915.51万
-33.28%742.63万
50.01%437.55万
105.29%1,470.75万
111.98%1,385.62万
118.71%1,113万
归属于少数股东的综合收益总额
6.00%-437.18万
-64.70%-369.56万
-270.16%-138.21万
-99.03%-1,682.24万
-23.53%-465.08万
-88.83%-224.39万
-205.68%-37.34万
69.69%-845.21万
79.37%-376.48万
65.71%-118.83万
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
--
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无保留意见
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无保留意见
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--
会计师事务所
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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(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(Q6)2023/06/30
营业总收入 436.44%33.17亿437.02%26.33亿312.03%12.15亿68.42%16.36亿15.25%6.18亿13.19%4.9亿40.93%2.95亿-26.63%9.72亿2.62%5.37亿36.24%4.33亿
营业收入 436.44%33.17亿437.02%26.33亿312.03%12.15亿68.42%16.36亿15.25%6.18亿13.19%4.9亿40.93%2.95亿-26.63%9.72亿2.62%5.37亿36.24%4.33亿
其他业务收入 -----81.05%280.27万-----59.23%1,840.27万----32.73%1,479.03万----250.18%4,513.49万----142.47%1,114.35万
营业总成本 371.33%33.74亿396.74%26.57亿279.01%11.95亿79.22%18.36亿30.95%7.16亿17.63%5.35亿45.96%3.15亿-36.11%10.24亿-11.35%5.47亿23.20%4.55亿
营业成本 412.68%32.83亿431.66%25.78亿299.72%11.58亿81.85%17.08亿31.54%6.4亿17.88%4.85亿48.53%2.9亿-37.98%9.39亿-10.35%4.87亿30.05%4.11亿
营业税金及附加 95.37%450.53万88.12%379.07万173.30%135.1万29.06%517.06万-7.47%230.61万5.67%201.5万-25.05%49.43万29.68%400.62万42.12%249.24万32.31%190.68万
销售费用 124.26%1,469.99万120.23%1,012.61万146.35%382.75万90.18%2,236.78万25.51%655.49万29.96%459.81万-6.33%155.37万7.43%1,176.12万15.14%522.27万18.59%353.82万
管理费用 8.18%3,316.93万-1.28%1,896.02万-2.83%974万4.63%4,127.52万5.24%3,066.05万-1.31%1,920.67万18.93%1,002.39万-0.98%3,944.74万3.41%2,913.45万2.88%1,946.16万
财务费用 6.77%3,804.11万89.49%4,536.03万62.77%2,183.65万102.74%5,892.19万56.62%3,563.04万31.28%2,393.76万32.50%1,341.56万-17.15%2,906.34万-41.39%2,275.01万-37.54%1,823.34万
-利息费用 4.32%3,916.22万76.56%4,624.19万63.35%2,837.59万97.18%6,147.19万55.47%3,753.96万31.40%2,619.07万49.33%1,737.12万-10.71%3,117.48万-38.54%2,414.64万-30.29%1,993.25万
-利息收入 30.71%-183.47万35.62%-147.89万-79.05%-712.35万-13.22%-345.52万61.98%-264.8万4.97%-229.71万-78.50%-397.85万-6.76%-305.17万-180.87%-696.51万-166.99%-241.72万
研发费用 121.80%87.1万183.07%50.76万48.22%9.87万-46.35%58.09万53.48%39.27万2.88%17.93万-13.13%6.66万177.41%108.27万-17.48%25.58万-21.63%17.43万
信用减值损失 -231.15%-250.98万-999.89%-311.29万-134.75%-106.04万-43.06%-784.76万-124.76%-75.79万133.90%34.59万491.93%305.17万-150.05%-548.54万-215.37%-33.72万-259.42%-102.05万
资产减值损失 -389,902.56%-5,298.04万-116,260.51%-2,021.86万-28,992.30%-2,337.69万-1,717.37%-1.24亿101.07%1.36万101.37%1.74万3,040.94%8.09万81.72%-679.71万94.27%-127.16万94.27%-127.16万
非经营性净收益 -82.79%590.56万-10.51%4,616.21万-112.04%-316.38万-225.85%-5,870.9万69.51%3,431.73万65.03%5,158.2万162.49%2,627.49万267.21%4,664.89万150.68%2,024.46万373.12%3,125.63万
公允价值变动净收益 -283.54%-2,423.85万72.03%8,245.79万-87.00%284.73万-103.20%-166.15万237.78%1,320.62万487.53%4,793.24万291.95%2,189.66万350.70%5,199.82万-51,493.92%-958.5万0.89%-1,236.87万
投资净收益 327.73%8,359.08万-1,175.59%-1,443.02万1,627.08%1,743.09万6,084.10%7,102.63万-25.64%1,954.3万-96.73%134.16万-79.53%100.93万105.99%114.85万211.85%2,628.2万133.03%4,108.88万
-其中:对联营合营企业的投资收益 -21.07%1,146.05万-58.91%329.23万-48.41%223.92万-49.28%1,448.7万31.44%1,452.05万68.81%801.31万-4.64%434.02万80.80%2,856.33万-22.62%1,104.7万-45.82%474.68万
资产处置收益 ------------90.64%-1.06万-947.72%-5,449.25-109.27%-5,189.25---6,327.43-104.49%-11.3万-99.97%642.81-97.63%5.6万
其他收益 -11.84%204.34万-24.82%146.59万310.12%99.53万-43.83%331.28万-55.04%231.78万-59.14%194.98万-9.66%24.27万71.49%589.76万78.38%515.57万82.72%477.23万
营业利润 18.52%-5,156.69万218.61%2,253.42万186.84%1,679.05万-4,108.57%-2.58亿-728.79%-6,329.1万-27.63%707.27万81.16%585.37万98.00%-613.6万107.52%1,006.55万115.62%977.31万
加:营业外收入 -70.59%48.52万-80.21%2.94万-51.30%2.99万-74.95%343.35万722.81%165.01万-25.75%14.85万3.49%6.14万1,428.94%1,370.64万-33.38%20.05万324.25%20万
减:营业外支出 -96.87%7.3万-97.24%6.08万-99.38%1.18万169.41%353.27万1,107.10%232.77万4,330.86%220.15万9,305.87%191.29万605.38%131.13万58.74%19.28万-51.71%4.97万
利润总额 20.03%-5,115.46万348.29%2,250.28万319.99%1,680.86万-4,227.32%-2.58亿-735.04%-6,396.87万-49.42%501.97万22.38%400.21万102.04%625.92万107.54%1,007.32万115.85%992.35万
减:所得税费用 387.21%46.75万12,191.82%1,968.11万----65,050.37%247.72万-794.17%-16.28万-794.17%-16.28万----101.34%3,802.29-105.31%-1.82万-105.31%-1.82万
净利润 19.10%-5,162.21万-45.55%282.17万319.99%1,680.86万-4,269.43%-2.61亿-732.28%-6,380.59万-47.87%518.25万22.38%400.21万102.04%625.54万107.53%1,009.14万115.79%994.17万
持续经营净利润 19.10%-5,162.21万-45.55%282.17万319.99%1,680.86万-4,269.43%-2.61亿-732.28%-6,380.59万-47.87%518.25万22.38%400.21万102.04%625.54万107.53%1,009.14万115.79%994.17万
减:少数股东损益 6.00%-437.18万-64.70%-369.56万-270.16%-138.21万-99.03%-1,682.24万-23.53%-465.08万-88.83%-224.39万-205.68%-37.34万69.69%-845.21万79.37%-376.48万65.71%-118.83万
归属于母公司所有者的净利润 20.12%-4,725.03万-12.24%651.72万315.74%1,819.07万-1,758.96%-2.44亿-526.92%-5,915.51万-33.28%742.63万50.01%437.55万105.29%1,470.75万111.98%1,385.62万118.71%1,113万
每股收益
基本每股收益 20.14%-0.0813-12.50%0.0112317.33%0.0313-1,758.89%-0.4197-527.73%-0.1018-32.98%0.012850.00%0.0075105.29%0.0253111.71%0.0238118.07%0.0191
稀释每股收益 20.14%-0.0813-12.50%0.0112317.33%0.0313-1,758.89%-0.4197-527.73%-0.1018-32.98%0.012850.00%0.0075105.29%0.0253111.71%0.0238118.07%0.0191
其他综合收益
综合收益总额 19.10%-5,162.21万-45.55%282.17万319.99%1,680.86万-4,269.43%-2.61亿-732.28%-6,380.59万-47.87%518.25万22.38%400.21万102.04%625.54万107.53%1,009.14万115.79%994.17万
归属于母公司所有者的综合收益总额 20.12%-4,725.03万-12.24%651.72万315.74%1,819.07万-1,758.96%-2.44亿-526.92%-5,915.51万-33.28%742.63万50.01%437.55万105.29%1,470.75万111.98%1,385.62万118.71%1,113万
归属于少数股东的综合收益总额 6.00%-437.18万-64.70%-369.56万-270.16%-138.21万-99.03%-1,682.24万-23.53%-465.08万-88.83%-224.39万-205.68%-37.34万69.69%-845.21万79.37%-376.48万65.71%-118.83万
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----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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。

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