沪深市场个股详情

新经典 (603096)

添加自选
  • 17.04
  • -0.38-2.18%
未开盘 03/26 15:00 (北京)
26.28亿总市值38.90市盈率TTM

新经典 (603096) 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
-25.65%4.75亿
-30.54%3.15亿
-33.12%1.51亿
-8.89%8.21亿
-2.66%6.39亿
3.03%4.53亿
9.97%2.25亿
-3.94%9.01亿
-6.63%6.57亿
-1.37%4.4亿
营业收入
-25.65%4.75亿
-30.54%3.15亿
-33.12%1.51亿
-8.89%8.21亿
-2.66%6.39亿
3.03%4.53亿
9.97%2.25亿
-3.94%9.01亿
-6.63%6.57亿
-1.37%4.4亿
其他业务收入
----
-18.65%283.78万
----
24.79%763.9万
----
11.82%348.84万
----
24.83%612.15万
----
622.55%311.96万
营业总成本
-20.23%3.98亿
-25.09%2.61亿
-27.55%1.25亿
-5.33%6.74亿
-2.12%4.99亿
2.21%3.49亿
10.65%1.72亿
-3.71%7.12亿
-6.30%5.1亿
0.68%3.41亿
营业成本
-28.28%2.39亿
-32.28%1.59亿
-34.76%7,576.59万
-6.26%4.33亿
-0.04%3.33亿
6.36%2.35亿
19.08%1.16亿
-3.53%4.62亿
-8.73%3.33亿
-0.97%2.21亿
营业税金及附加
24.16%224.05万
23.91%144.33万
560.26%62.66万
17.31%302.27万
58.08%180.45万
7.11%116.48万
-4.88%9.49万
24.03%257.67万
80.77%114.15万
209.31%108.75万
销售费用
-9.07%1.05亿
-12.32%6,974.23万
-17.17%3,342.72万
-1.45%1.59亿
-2.25%1.16亿
0.15%7,954.12万
4.04%4,035.81万
-1.21%1.61亿
1.47%1.18亿
12.10%7,942.59万
管理费用
17.62%5,336.31万
6.09%3,276.83万
5.27%1,489.1万
-3.64%7,467.21万
-10.39%4,537.01万
-12.98%3,088.81万
-17.06%1,414.5万
-8.88%7,749.6万
-9.01%5,063.22万
-7.64%3,549.57万
财务费用
-163.09%-569.81万
-119.30%-364.14万
-114.76%-153.77万
-80.26%-300.52万
-924.19%-216.58万
-254.99%-166.05万
-55.04%-71.6万
-3.01%-166.71万
90.65%-21.15万
30.06%-46.77万
-利息费用
-37.10%40.86万
-77.03%12.19万
-74.40%7.18万
-43.68%64.91万
-25.42%64.95万
3.42%53.06万
59.88%28.06万
-37.71%115.25万
-45.32%87.09万
-45.92%51.31万
-利息收入
-40.39%-536.8万
-38.25%-349.26万
-59.85%-169.91万
-139.15%-495.13万
-164.29%-382.37万
-126.05%-252.63万
-59.12%-106.29万
54.97%-207.04万
67.27%-144.68万
44.13%-111.76万
研发费用
-21.55%418万
-53.32%172.48万
-27.14%139.2万
-29.43%713.97万
-21.40%532.84万
-19.92%369.52万
-19.08%191.04万
-12.63%1,011.73万
-19.55%677.92万
-31.16%461.43万
信用减值损失
-355.98%-89.44万
-452.90%-76.02万
-297.67%-44.69万
-60.14%91.01万
-87.75%34.94万
-93.14%21.54万
-93.13%22.61万
160.96%228.35万
231.93%285.15万
426.07%314.15万
资产减值损失
102.05%2.52万
101.32%4.32万
349.48%52.17万
3.81%-932.23万
-129.54%-123.14万
-357.30%-326.57万
-110.73%-20.91万
28.17%-969.13万
5,546.21%416.8万
211.90%126.92万
非经营性净收益
-46.37%1,226.13万
-20.67%825.14万
-38.10%439.16万
-24.25%1,996.45万
-24.91%2,286.16万
-52.62%1,040.2万
-45.46%709.43万
1,238.71%2,635.68万
131.79%3,044.46万
197.08%2,195.38万
公允价值变动净收益
21.88%869.33万
17.56%663.66万
-21.60%356.41万
22.90%801.56万
6.88%713.26万
-3.32%564.53万
-8.16%454.6万
8.31%652.22万
-0.06%667.34万
-9.67%583.91万
投资净收益
-96.63%35.84万
-93.48%34.28万
-84.87%35.31万
-32.31%1,496.37万
-9.15%1,064.46万
-21.97%526.03万
653.07%233.47万
84.81%2,210.65万
40.54%1,171.69万
148.51%674.12万
-其中:对联营合营企业的投资收益
-72.77%101.05万
28.07%166.61万
114.72%9.45万
3.38%436.74万
1,218.36%371.13万
384.79%130.1万
30.34%-64.21万
50.66%422.45万
-110.99%-33.19万
-175.42%-45.68万
资产处置收益
-100.05%-640.09
----
----
-65.08%87.6万
-47.04%132.84万
-94.51%13.53万
----
8,341.35%250.84万
8,091.71%250.84万
8,206.05%246.72万
其他收益
-12.04%407.94万
-17.51%198.91万
103.22%39.96万
72.08%452.14万
83.58%463.8万
-3.38%241.14万
-2.48%19.66万
120.12%262.75万
671.82%252.64万
787.90%249.57万
营业利润
-45.12%8,966.47万
-46.19%6,185.28万
-49.52%3,057.17万
-22.57%1.66亿
-8.02%1.63亿
-4.77%1.15亿
-3.23%6,056.31万
7.48%2.15亿
2.83%1.78亿
5.36%1.21亿
加:营业外收入
-32.19%74.05万
204.73%46.81万
15.38%15.29万
29.23%206.57万
146.49%109.2万
-31.48%15.36万
-8.68%13.25万
-13.92%159.85万
-58.62%44.3万
-74.11%22.42万
减:营业外支出
-60.56%95.9万
1,033.82%90.92万
13.83%2.11万
-52.74%250.31万
-34.29%243.18万
-96.04%8.02万
-98.94%1.86万
213.80%529.7万
2,698.77%370.1万
124,947.07%202.61万
利润总额
-44.80%8,944.62万
-46.61%6,141.18万
-49.40%3,070.35万
-21.42%1.66亿
-7.07%1.62亿
-3.27%1.15亿
-0.49%6,067.7万
5.54%2.11亿
0.40%1.74亿
3.01%1.19亿
减:所得税费用
-35.85%2,107.78万
-38.10%1,396.01万
-46.91%604.32万
-24.01%3,705.26万
-23.25%3,285.85万
-23.52%2,255.35万
-25.60%1,138.33万
-18.56%4,875.78万
-3.81%4,281.24万
-5.87%2,949.13万
净利润
-47.07%6,836.84万
-48.68%4,745.17万
-49.97%2,466.03万
-20.65%1.29亿
-1.80%1.29亿
3.41%9,247.01万
7.93%4,929.37万
15.83%1.62亿
1.85%1.32亿
6.31%8,942.09万
持续经营净利润
-47.07%6,836.84万
-48.68%4,745.17万
-49.97%2,466.03万
-20.65%1.29亿
-1.80%1.29亿
3.41%9,247.01万
7.93%4,929.37万
15.83%1.62亿
1.85%1.32亿
6.31%8,942.09万
减:少数股东损益
-74.43%57.44万
-60.08%57.54万
-78.45%16.2万
-6.43%231.87万
-13.18%224.63万
-16.39%144.14万
16.17%75.18万
-14.99%247.81万
1.46%258.73万
-7.42%172.39万
归属于母公司所有者的净利润
-46.59%6,779.4万
-48.50%4,687.63万
-49.53%2,449.83万
-20.87%1.27亿
-1.58%1.27亿
3.80%9,102.88万
7.81%4,854.19万
16.48%1.6亿
1.85%1.29亿
6.63%8,769.69万
每股收益
基本每股收益
-43.72%0.4396
-45.75%0.3039
-46.84%0.1588
-20.54%0.7824
-1.58%0.7811
3.80%0.5602
7.80%0.2987
16.48%0.9846
1.86%0.7936
6.64%0.5397
稀释每股收益
-43.72%0.4396
-45.75%0.3039
-46.84%0.1588
-20.54%0.7824
-1.58%0.7811
3.80%0.5602
7.80%0.2987
16.48%0.9846
1.86%0.7936
6.64%0.5397
其他综合收益
93.94%-33.44万
91.48%-11.11万
84.69%-28.23万
-68.19%79.12万
-304.22%-551.68万
-119.67%-130.36万
-61.11%-184.34万
-71.27%248.7万
-75.86%270.14万
45.62%662.71万
归属于母公司所有者的其他综合收益总额
93.75%-33.44万
90.22%-11.11万
83.15%-28.23万
-54.98%79.12万
-345.19%-534.91万
-119.50%-113.59万
-5.56%-167.56万
-80.10%175.72万
-80.82%218.16万
23.46%582.53万
归属于少数股东的其他综合收益总额
----
----
----
----
-132.27%-16.78万
-120.92%-16.78万
-137.85%-16.78万
523.30%72.98万
380.60%51.98万
578.96%80.18万
综合收益总额
-44.98%6,803.4万
-48.07%4,734.06万
-48.62%2,437.8万
-21.37%1.3亿
-7.89%1.24亿
-5.08%9,116.65万
6.56%4,745.03万
10.76%1.65亿
-4.35%1.34亿
8.33%9,604.8万
归属于母公司所有者的综合收益总额
-44.51%6,745.96万
-47.98%4,676.52万
-48.33%2,421.6万
-21.24%1.27亿
-7.29%1.22亿
-3.88%8,989.29万
7.89%4,686.63万
10.65%1.62亿
-4.96%1.31亿
7.54%9,352.22万
归属于少数股东的综合收益总额
-72.36%57.44万
-54.82%57.54万
-72.27%16.2万
-27.72%231.87万
-33.10%207.86万
-49.58%127.36万
-46.43%58.41万
16.96%320.78万
31.40%310.71万
49.05%252.58万
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 -25.65%4.75亿-30.54%3.15亿-33.12%1.51亿-8.89%8.21亿-2.66%6.39亿3.03%4.53亿9.97%2.25亿-3.94%9.01亿-6.63%6.57亿-1.37%4.4亿
营业收入 -25.65%4.75亿-30.54%3.15亿-33.12%1.51亿-8.89%8.21亿-2.66%6.39亿3.03%4.53亿9.97%2.25亿-3.94%9.01亿-6.63%6.57亿-1.37%4.4亿
其他业务收入 -----18.65%283.78万----24.79%763.9万----11.82%348.84万----24.83%612.15万----622.55%311.96万
营业总成本 -20.23%3.98亿-25.09%2.61亿-27.55%1.25亿-5.33%6.74亿-2.12%4.99亿2.21%3.49亿10.65%1.72亿-3.71%7.12亿-6.30%5.1亿0.68%3.41亿
营业成本 -28.28%2.39亿-32.28%1.59亿-34.76%7,576.59万-6.26%4.33亿-0.04%3.33亿6.36%2.35亿19.08%1.16亿-3.53%4.62亿-8.73%3.33亿-0.97%2.21亿
营业税金及附加 24.16%224.05万23.91%144.33万560.26%62.66万17.31%302.27万58.08%180.45万7.11%116.48万-4.88%9.49万24.03%257.67万80.77%114.15万209.31%108.75万
销售费用 -9.07%1.05亿-12.32%6,974.23万-17.17%3,342.72万-1.45%1.59亿-2.25%1.16亿0.15%7,954.12万4.04%4,035.81万-1.21%1.61亿1.47%1.18亿12.10%7,942.59万
管理费用 17.62%5,336.31万6.09%3,276.83万5.27%1,489.1万-3.64%7,467.21万-10.39%4,537.01万-12.98%3,088.81万-17.06%1,414.5万-8.88%7,749.6万-9.01%5,063.22万-7.64%3,549.57万
财务费用 -163.09%-569.81万-119.30%-364.14万-114.76%-153.77万-80.26%-300.52万-924.19%-216.58万-254.99%-166.05万-55.04%-71.6万-3.01%-166.71万90.65%-21.15万30.06%-46.77万
-利息费用 -37.10%40.86万-77.03%12.19万-74.40%7.18万-43.68%64.91万-25.42%64.95万3.42%53.06万59.88%28.06万-37.71%115.25万-45.32%87.09万-45.92%51.31万
-利息收入 -40.39%-536.8万-38.25%-349.26万-59.85%-169.91万-139.15%-495.13万-164.29%-382.37万-126.05%-252.63万-59.12%-106.29万54.97%-207.04万67.27%-144.68万44.13%-111.76万
研发费用 -21.55%418万-53.32%172.48万-27.14%139.2万-29.43%713.97万-21.40%532.84万-19.92%369.52万-19.08%191.04万-12.63%1,011.73万-19.55%677.92万-31.16%461.43万
信用减值损失 -355.98%-89.44万-452.90%-76.02万-297.67%-44.69万-60.14%91.01万-87.75%34.94万-93.14%21.54万-93.13%22.61万160.96%228.35万231.93%285.15万426.07%314.15万
资产减值损失 102.05%2.52万101.32%4.32万349.48%52.17万3.81%-932.23万-129.54%-123.14万-357.30%-326.57万-110.73%-20.91万28.17%-969.13万5,546.21%416.8万211.90%126.92万
非经营性净收益 -46.37%1,226.13万-20.67%825.14万-38.10%439.16万-24.25%1,996.45万-24.91%2,286.16万-52.62%1,040.2万-45.46%709.43万1,238.71%2,635.68万131.79%3,044.46万197.08%2,195.38万
公允价值变动净收益 21.88%869.33万17.56%663.66万-21.60%356.41万22.90%801.56万6.88%713.26万-3.32%564.53万-8.16%454.6万8.31%652.22万-0.06%667.34万-9.67%583.91万
投资净收益 -96.63%35.84万-93.48%34.28万-84.87%35.31万-32.31%1,496.37万-9.15%1,064.46万-21.97%526.03万653.07%233.47万84.81%2,210.65万40.54%1,171.69万148.51%674.12万
-其中:对联营合营企业的投资收益 -72.77%101.05万28.07%166.61万114.72%9.45万3.38%436.74万1,218.36%371.13万384.79%130.1万30.34%-64.21万50.66%422.45万-110.99%-33.19万-175.42%-45.68万
资产处置收益 -100.05%-640.09---------65.08%87.6万-47.04%132.84万-94.51%13.53万----8,341.35%250.84万8,091.71%250.84万8,206.05%246.72万
其他收益 -12.04%407.94万-17.51%198.91万103.22%39.96万72.08%452.14万83.58%463.8万-3.38%241.14万-2.48%19.66万120.12%262.75万671.82%252.64万787.90%249.57万
营业利润 -45.12%8,966.47万-46.19%6,185.28万-49.52%3,057.17万-22.57%1.66亿-8.02%1.63亿-4.77%1.15亿-3.23%6,056.31万7.48%2.15亿2.83%1.78亿5.36%1.21亿
加:营业外收入 -32.19%74.05万204.73%46.81万15.38%15.29万29.23%206.57万146.49%109.2万-31.48%15.36万-8.68%13.25万-13.92%159.85万-58.62%44.3万-74.11%22.42万
减:营业外支出 -60.56%95.9万1,033.82%90.92万13.83%2.11万-52.74%250.31万-34.29%243.18万-96.04%8.02万-98.94%1.86万213.80%529.7万2,698.77%370.1万124,947.07%202.61万
利润总额 -44.80%8,944.62万-46.61%6,141.18万-49.40%3,070.35万-21.42%1.66亿-7.07%1.62亿-3.27%1.15亿-0.49%6,067.7万5.54%2.11亿0.40%1.74亿3.01%1.19亿
减:所得税费用 -35.85%2,107.78万-38.10%1,396.01万-46.91%604.32万-24.01%3,705.26万-23.25%3,285.85万-23.52%2,255.35万-25.60%1,138.33万-18.56%4,875.78万-3.81%4,281.24万-5.87%2,949.13万
净利润 -47.07%6,836.84万-48.68%4,745.17万-49.97%2,466.03万-20.65%1.29亿-1.80%1.29亿3.41%9,247.01万7.93%4,929.37万15.83%1.62亿1.85%1.32亿6.31%8,942.09万
持续经营净利润 -47.07%6,836.84万-48.68%4,745.17万-49.97%2,466.03万-20.65%1.29亿-1.80%1.29亿3.41%9,247.01万7.93%4,929.37万15.83%1.62亿1.85%1.32亿6.31%8,942.09万
减:少数股东损益 -74.43%57.44万-60.08%57.54万-78.45%16.2万-6.43%231.87万-13.18%224.63万-16.39%144.14万16.17%75.18万-14.99%247.81万1.46%258.73万-7.42%172.39万
归属于母公司所有者的净利润 -46.59%6,779.4万-48.50%4,687.63万-49.53%2,449.83万-20.87%1.27亿-1.58%1.27亿3.80%9,102.88万7.81%4,854.19万16.48%1.6亿1.85%1.29亿6.63%8,769.69万
每股收益
基本每股收益 -43.72%0.4396-45.75%0.3039-46.84%0.1588-20.54%0.7824-1.58%0.78113.80%0.56027.80%0.298716.48%0.98461.86%0.79366.64%0.5397
稀释每股收益 -43.72%0.4396-45.75%0.3039-46.84%0.1588-20.54%0.7824-1.58%0.78113.80%0.56027.80%0.298716.48%0.98461.86%0.79366.64%0.5397
其他综合收益 93.94%-33.44万91.48%-11.11万84.69%-28.23万-68.19%79.12万-304.22%-551.68万-119.67%-130.36万-61.11%-184.34万-71.27%248.7万-75.86%270.14万45.62%662.71万
归属于母公司所有者的其他综合收益总额 93.75%-33.44万90.22%-11.11万83.15%-28.23万-54.98%79.12万-345.19%-534.91万-119.50%-113.59万-5.56%-167.56万-80.10%175.72万-80.82%218.16万23.46%582.53万
归属于少数股东的其他综合收益总额 -----------------132.27%-16.78万-120.92%-16.78万-137.85%-16.78万523.30%72.98万380.60%51.98万578.96%80.18万
综合收益总额 -44.98%6,803.4万-48.07%4,734.06万-48.62%2,437.8万-21.37%1.3亿-7.89%1.24亿-5.08%9,116.65万6.56%4,745.03万10.76%1.65亿-4.35%1.34亿8.33%9,604.8万
归属于母公司所有者的综合收益总额 -44.51%6,745.96万-47.98%4,676.52万-48.33%2,421.6万-21.24%1.27亿-7.29%1.22亿-3.88%8,989.29万7.89%4,686.63万10.65%1.62亿-4.96%1.31亿7.54%9,352.22万
归属于少数股东的综合收益总额 -72.36%57.44万-54.82%57.54万-72.27%16.2万-27.72%231.87万-33.10%207.86万-49.58%127.36万-46.43%58.41万16.96%320.78万31.40%310.71万49.05%252.58万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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