沪深市场个股详情

明新旭腾 (605068)

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  • 27.82
  • -0.74-2.59%
午间休市 03/16 11:29 (北京)
45.12亿总市值-20.17市盈率TTM

明新旭腾 (605068) 利润表

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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
34.21%10.44亿
29.26%6.03亿
25.60%2.82亿
30.21%11.79亿
24.18%7.78亿
26.36%4.66亿
50.26%2.24亿
5.87%9.06亿
17.38%6.26亿
31.89%3.69亿
营业收入
34.21%10.44亿
29.26%6.03亿
25.60%2.82亿
30.21%11.79亿
24.18%7.78亿
26.36%4.66亿
50.26%2.24亿
5.87%9.06亿
17.38%6.26亿
31.89%3.69亿
其他业务收入
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-4.98%4,405.3万
----
15.23%8,882.1万
----
32.87%4,636.2万
----
-4.77%7,707.85万
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62.49%3,489.38万
营业总成本
40.65%10.96亿
39.22%6.44亿
27.62%2.82亿
38.20%12.19亿
26.96%7.79亿
24.31%4.63亿
34.76%2.21亿
16.35%8.82亿
24.29%6.14亿
29.74%3.72亿
营业成本
55.49%8.9亿
50.58%5.08亿
32.00%2.15亿
40.00%9.38亿
24.52%5.72亿
22.80%3.38亿
38.07%1.63亿
15.95%6.7亿
25.45%4.6亿
31.47%2.75亿
营业税金及附加
27.57%969.21万
30.91%615.6万
28.42%273.39万
45.24%1,088.42万
36.80%759.74万
72.52%470.26万
136.35%212.89万
19.28%749.41万
31.31%555.37万
38.21%272.58万
销售费用
36.87%1,320.07万
45.50%849.46万
34.38%357.83万
-12.40%1,511.37万
-27.95%964.44万
-37.09%583.82万
-47.39%266.28万
20.39%1,725.39万
22.07%1,338.56万
53.63%928.04万
管理费用
11.62%7,905.25万
12.33%5,150.6万
17.71%2,360.24万
37.45%9,848.09万
51.19%7,082.32万
50.96%4,585.34万
46.83%2,005.06万
26.69%7,164.98万
21.62%4,684.39万
24.70%3,037.44万
财务费用
-9.98%3,624.33万
5.32%2,437.7万
55.50%1,327.18万
95.79%5,372.15万
83.96%4,026.19万
73.51%2,314.55万
85.50%853.51万
623.79%2,743.82万
9,979.74%2,188.57万
668.43%1,333.98万
-利息费用
-0.93%4,060.05万
7.85%2,806.89万
7.34%1,329.21万
5.39%5,480.51万
18.96%4,098.22万
22.07%2,602.5万
-4.16%1,238.37万
67.95%5,200.25万
17.25%3,445.13万
22.86%2,131.93万
-利息收入
82.24%-142.26万
85.46%-99.21万
87.96%-46.31万
59.42%-901.03万
35.89%-800.99万
23.64%-682.37万
52.97%-384.72万
18.45%-2,220.25万
59.98%-1,249.5万
58.31%-893.66万
研发费用
-13.85%6,739.62万
-0.51%4,548.9万
-3.10%2,435.48万
16.54%1.03亿
18.22%7,822.94万
9.59%4,572万
13.76%2,513.37万
-11.20%8,829.26万
-10.23%6,617.26万
-12.84%4,171.74万
信用减值损失
137.01%289.03万
156.86%655.12万
433.04%373.66万
-2,940.76%-1.56亿
-877.77%-780.92万
-8,807.95%-1,152.21万
-265.75%-112.2万
16.61%-514.44万
-170.90%-79.87万
-103.18%-12.93万
资产减值损失
-281.81%-1,772.23万
-270.12%-1,662.23万
----
-833.44%-4,505.31万
-113.41%-464.17万
-106.48%-449.1万
----
14.19%-482.66万
-0.83%-217.5万
-0.83%-217.5万
非经营性净收益
-14.49%748.53万
169.51%768.15万
68.76%1,405.82万
-761.73%-1.66亿
-52.74%875.38万
-82.47%285.02万
9.26%833.01万
85.54%2,509.43万
-2.67%1,852.29万
-3.69%1,626.08万
投资净收益
226.54%49.07万
1,419.26%83.11万
-2,908.47%-171.72万
-42.78%300.79万
-107.64%-38.77万
-98.39%5.47万
-126.44%-5.71万
84.42%525.65万
278.44%507.32万
155.30%340.69万
资产处置收益
102.53%1,946.93
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----
143.46%3.79万
19.41%-7.68万
20.20%-7.31万
----
23.30%-8.72万
15.66%-9.53万
18.94%-9.16万
其他收益
0.72%2,182.46万
-10.38%1,692.15万
26.60%1,203.89万
8.30%3,237.85万
31.18%2,166.92万
23.82%1,888.18万
41.26%950.92万
32.39%2,989.61万
-12.29%1,651.88万
10.92%1,524.99万
非经营性净收益调整项目
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---0.01
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营业利润
-673.93%-4,409.97万
-629.38%-3,381.96万
18.01%1,336.84万
-519.40%-2.05亿
-75.54%768.38万
-50.92%638.86万
254.98%1,132.86万
-55.93%4,897.51万
-46.80%3,141.09万
33.46%1,301.74万
加:营业外收入
687.68%77.46万
-45.21%5.35万
-99.48%500.01
193.30%67.22万
-25.50%9.83万
-23.12%9.76万
624.14%9.61万
-0.48%22.92万
472.28%13.2万
450.60%12.7万
减:营业外支出
-15.31%92.38万
120.38%45.46万
394.27%27.49万
59.15%130.59万
92.28%109.09万
-63.54%20.63万
-84.63%5.56万
-52.47%82.05万
25.02%56.73万
59.95%56.59万
加:影响利润总额的调整项目
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--0.01
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利润总额
-761.29%-4,424.9万
-644.92%-3,422.07万
15.17%1,309.4万
-525.83%-2.06亿
-78.40%669.13万
-50.07%627.99万
248.45%1,136.91万
-55.86%4,838.37万
-47.15%3,097.55万
33.49%1,257.85万
减:所得税费用
12.11%-474.36万
-29.33%-482.99万
253.82%259.8万
-405.75%-3,387.94万
33.70%-539.71万
8.48%-373.45万
14.12%-168.9万
-170.15%-669.88万
-373.68%-814万
2.48%-408.07万
净利润
-426.80%-3,950.54万
-393.49%-2,939.09万
-19.62%1,049.6万
-412.54%-1.72亿
-69.10%1,208.84万
-39.89%1,001.44万
329.43%1,305.81万
-44.96%5,508.26万
-29.70%3,911.55万
22.43%1,665.92万
持续经营净利润
-426.80%-3,950.54万
-393.49%-2,939.09万
-19.62%1,049.6万
-412.54%-1.72亿
-69.10%1,208.84万
-39.89%1,001.44万
329.43%1,305.81万
-44.96%5,508.26万
-29.70%3,911.55万
22.43%1,665.92万
减:少数股东损益
---262.16
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归属于母公司所有者的净利润
-426.80%-3,950.51万
-393.49%-2,939.09万
-19.62%1,049.6万
-412.54%-1.72亿
-69.10%1,208.84万
-39.89%1,001.44万
329.43%1,305.81万
-45.21%5,508.26万
-30.11%3,911.55万
20.50%1,665.92万
每股收益
基本每股收益
-400.00%-0.24
-400.00%-0.18
-25.00%0.06
-421.21%-1.06
-68.00%0.08
-40.00%0.06
366.67%0.08
-45.90%0.33
-26.47%0.25
25.00%0.1
稀释每股收益
-400.00%-0.24
-400.00%-0.18
-25.00%0.06
-421.21%-1.06
-68.00%0.08
-40.00%0.06
366.67%0.08
-45.90%0.33
-26.47%0.25
25.00%0.1
其他综合收益
143.03%323.34万
170.91%249.22万
-102.54%-3.95万
-1,178.45%-775.53万
-481.11%-751.41万
-594.86%-351.46万
2,352.80%155.59万
-145.06%-60.66万
-739.37%-129.31万
-367.69%-50.58万
归属于母公司所有者的其他综合收益总额
143.03%323.34万
170.91%249.22万
-102.54%-3.95万
-1,178.45%-775.53万
-481.11%-751.41万
-594.86%-351.46万
2,352.80%155.59万
-145.06%-60.66万
-739.37%-129.31万
-367.69%-50.58万
综合收益总额
-892.95%-3,627.2万
-513.84%-2,689.87万
-28.45%1,045.65万
-430.25%-1.8亿
-87.91%457.43万
-59.76%649.98万
353.69%1,461.4万
-45.43%5,447.6万
-32.27%3,782.25万
17.08%1,615.34万
归属于母公司所有者的综合收益总额
-892.94%-3,627.17万
-513.84%-2,689.87万
-28.45%1,045.65万
-430.25%-1.8亿
-87.91%457.43万
-59.76%649.98万
353.69%1,461.4万
-45.68%5,447.6万
-32.67%3,782.25万
15.26%1,615.34万
归属于少数股东的综合收益总额
---262.16
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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 34.21%10.44亿29.26%6.03亿25.60%2.82亿30.21%11.79亿24.18%7.78亿26.36%4.66亿50.26%2.24亿5.87%9.06亿17.38%6.26亿31.89%3.69亿
营业收入 34.21%10.44亿29.26%6.03亿25.60%2.82亿30.21%11.79亿24.18%7.78亿26.36%4.66亿50.26%2.24亿5.87%9.06亿17.38%6.26亿31.89%3.69亿
其他业务收入 -----4.98%4,405.3万----15.23%8,882.1万----32.87%4,636.2万-----4.77%7,707.85万----62.49%3,489.38万
营业总成本 40.65%10.96亿39.22%6.44亿27.62%2.82亿38.20%12.19亿26.96%7.79亿24.31%4.63亿34.76%2.21亿16.35%8.82亿24.29%6.14亿29.74%3.72亿
营业成本 55.49%8.9亿50.58%5.08亿32.00%2.15亿40.00%9.38亿24.52%5.72亿22.80%3.38亿38.07%1.63亿15.95%6.7亿25.45%4.6亿31.47%2.75亿
营业税金及附加 27.57%969.21万30.91%615.6万28.42%273.39万45.24%1,088.42万36.80%759.74万72.52%470.26万136.35%212.89万19.28%749.41万31.31%555.37万38.21%272.58万
销售费用 36.87%1,320.07万45.50%849.46万34.38%357.83万-12.40%1,511.37万-27.95%964.44万-37.09%583.82万-47.39%266.28万20.39%1,725.39万22.07%1,338.56万53.63%928.04万
管理费用 11.62%7,905.25万12.33%5,150.6万17.71%2,360.24万37.45%9,848.09万51.19%7,082.32万50.96%4,585.34万46.83%2,005.06万26.69%7,164.98万21.62%4,684.39万24.70%3,037.44万
财务费用 -9.98%3,624.33万5.32%2,437.7万55.50%1,327.18万95.79%5,372.15万83.96%4,026.19万73.51%2,314.55万85.50%853.51万623.79%2,743.82万9,979.74%2,188.57万668.43%1,333.98万
-利息费用 -0.93%4,060.05万7.85%2,806.89万7.34%1,329.21万5.39%5,480.51万18.96%4,098.22万22.07%2,602.5万-4.16%1,238.37万67.95%5,200.25万17.25%3,445.13万22.86%2,131.93万
-利息收入 82.24%-142.26万85.46%-99.21万87.96%-46.31万59.42%-901.03万35.89%-800.99万23.64%-682.37万52.97%-384.72万18.45%-2,220.25万59.98%-1,249.5万58.31%-893.66万
研发费用 -13.85%6,739.62万-0.51%4,548.9万-3.10%2,435.48万16.54%1.03亿18.22%7,822.94万9.59%4,572万13.76%2,513.37万-11.20%8,829.26万-10.23%6,617.26万-12.84%4,171.74万
信用减值损失 137.01%289.03万156.86%655.12万433.04%373.66万-2,940.76%-1.56亿-877.77%-780.92万-8,807.95%-1,152.21万-265.75%-112.2万16.61%-514.44万-170.90%-79.87万-103.18%-12.93万
资产减值损失 -281.81%-1,772.23万-270.12%-1,662.23万-----833.44%-4,505.31万-113.41%-464.17万-106.48%-449.1万----14.19%-482.66万-0.83%-217.5万-0.83%-217.5万
非经营性净收益 -14.49%748.53万169.51%768.15万68.76%1,405.82万-761.73%-1.66亿-52.74%875.38万-82.47%285.02万9.26%833.01万85.54%2,509.43万-2.67%1,852.29万-3.69%1,626.08万
投资净收益 226.54%49.07万1,419.26%83.11万-2,908.47%-171.72万-42.78%300.79万-107.64%-38.77万-98.39%5.47万-126.44%-5.71万84.42%525.65万278.44%507.32万155.30%340.69万
资产处置收益 102.53%1,946.93--------143.46%3.79万19.41%-7.68万20.20%-7.31万----23.30%-8.72万15.66%-9.53万18.94%-9.16万
其他收益 0.72%2,182.46万-10.38%1,692.15万26.60%1,203.89万8.30%3,237.85万31.18%2,166.92万23.82%1,888.18万41.26%950.92万32.39%2,989.61万-12.29%1,651.88万10.92%1,524.99万
非经营性净收益调整项目 ---------------------------0.01------------
营业利润 -673.93%-4,409.97万-629.38%-3,381.96万18.01%1,336.84万-519.40%-2.05亿-75.54%768.38万-50.92%638.86万254.98%1,132.86万-55.93%4,897.51万-46.80%3,141.09万33.46%1,301.74万
加:营业外收入 687.68%77.46万-45.21%5.35万-99.48%500.01193.30%67.22万-25.50%9.83万-23.12%9.76万624.14%9.61万-0.48%22.92万472.28%13.2万450.60%12.7万
减:营业外支出 -15.31%92.38万120.38%45.46万394.27%27.49万59.15%130.59万92.28%109.09万-63.54%20.63万-84.63%5.56万-52.47%82.05万25.02%56.73万59.95%56.59万
加:影响利润总额的调整项目 --------------------------0.01------------
利润总额 -761.29%-4,424.9万-644.92%-3,422.07万15.17%1,309.4万-525.83%-2.06亿-78.40%669.13万-50.07%627.99万248.45%1,136.91万-55.86%4,838.37万-47.15%3,097.55万33.49%1,257.85万
减:所得税费用 12.11%-474.36万-29.33%-482.99万253.82%259.8万-405.75%-3,387.94万33.70%-539.71万8.48%-373.45万14.12%-168.9万-170.15%-669.88万-373.68%-814万2.48%-408.07万
净利润 -426.80%-3,950.54万-393.49%-2,939.09万-19.62%1,049.6万-412.54%-1.72亿-69.10%1,208.84万-39.89%1,001.44万329.43%1,305.81万-44.96%5,508.26万-29.70%3,911.55万22.43%1,665.92万
持续经营净利润 -426.80%-3,950.54万-393.49%-2,939.09万-19.62%1,049.6万-412.54%-1.72亿-69.10%1,208.84万-39.89%1,001.44万329.43%1,305.81万-44.96%5,508.26万-29.70%3,911.55万22.43%1,665.92万
减:少数股东损益 ---262.16------------------------------------
归属于母公司所有者的净利润 -426.80%-3,950.51万-393.49%-2,939.09万-19.62%1,049.6万-412.54%-1.72亿-69.10%1,208.84万-39.89%1,001.44万329.43%1,305.81万-45.21%5,508.26万-30.11%3,911.55万20.50%1,665.92万
每股收益
基本每股收益 -400.00%-0.24-400.00%-0.18-25.00%0.06-421.21%-1.06-68.00%0.08-40.00%0.06366.67%0.08-45.90%0.33-26.47%0.2525.00%0.1
稀释每股收益 -400.00%-0.24-400.00%-0.18-25.00%0.06-421.21%-1.06-68.00%0.08-40.00%0.06366.67%0.08-45.90%0.33-26.47%0.2525.00%0.1
其他综合收益 143.03%323.34万170.91%249.22万-102.54%-3.95万-1,178.45%-775.53万-481.11%-751.41万-594.86%-351.46万2,352.80%155.59万-145.06%-60.66万-739.37%-129.31万-367.69%-50.58万
归属于母公司所有者的其他综合收益总额 143.03%323.34万170.91%249.22万-102.54%-3.95万-1,178.45%-775.53万-481.11%-751.41万-594.86%-351.46万2,352.80%155.59万-145.06%-60.66万-739.37%-129.31万-367.69%-50.58万
综合收益总额 -892.95%-3,627.2万-513.84%-2,689.87万-28.45%1,045.65万-430.25%-1.8亿-87.91%457.43万-59.76%649.98万353.69%1,461.4万-45.43%5,447.6万-32.27%3,782.25万17.08%1,615.34万
归属于母公司所有者的综合收益总额 -892.94%-3,627.17万-513.84%-2,689.87万-28.45%1,045.65万-430.25%-1.8亿-87.91%457.43万-59.76%649.98万353.69%1,461.4万-45.68%5,447.6万-32.67%3,782.25万15.26%1,615.34万
归属于少数股东的综合收益总额 ---262.16------------------------------------
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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