沪深市场个股详情

新中港 (605162)

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  • 12.00
  • -1.06-8.12%
休市中 04/24 15:00 (北京)
49.30亿总市值41.10市盈率TTM

新中港 (605162) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(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
营业总收入
-17.41%1.44亿
-18.82%7.08亿
-18.48%5.29亿
-17.74%3.64亿
-20.46%1.74亿
-8.81%8.72亿
-5.05%6.49亿
-2.66%4.43亿
12.61%2.19亿
-0.96%9.56亿
营业收入
-17.41%1.44亿
-18.82%7.08亿
-18.48%5.29亿
-17.74%3.64亿
-20.46%1.74亿
-8.81%8.72亿
-5.05%6.49亿
-2.66%4.43亿
12.61%2.19亿
-0.96%9.56亿
其他业务收入
----
-45.46%77.63万
----
-59.51%36.11万
----
-33.27%142.33万
----
-27.99%89.17万
----
-87.30%213.28万
营业总成本
-15.53%1.3亿
-20.04%5.62亿
-22.83%4.13亿
-20.61%2.9亿
-18.66%1.54亿
-11.00%7.02亿
-6.44%5.36亿
-7.86%3.66亿
4.07%1.9亿
-4.09%7.89亿
营业成本
-19.29%1.06亿
-23.24%4.71亿
-25.02%3.51亿
-22.00%2.49亿
-19.37%1.31亿
-15.75%6.14亿
-12.75%4.68亿
-14.19%3.2亿
-4.38%1.63亿
-5.95%7.28亿
营业税金及附加
0.60%116.72万
11.79%503.12万
20.17%343.16万
21.20%229.97万
20.26%116.03万
10.09%450.07万
-8.46%285.56万
-9.85%189.74万
-10.95%96.49万
1.43%408.8万
销售费用
-14.17%35.17万
51.78%181.18万
28.19%119.04万
9.37%82.55万
3.41%40.97万
-30.01%119.36万
-26.07%92.86万
-25.41%75.47万
-4.85%39.62万
-4.38%170.55万
管理费用
-3.19%892.12万
-6.18%3,629.16万
-5.22%2,726.58万
-4.26%1,838.94万
-13.58%921.51万
10.83%3,868.04万
16.09%2,876.71万
20.25%1,920.67万
35.14%1,066.35万
10.57%3,490.21万
财务费用
22.53%451.29万
76.89%2,317.24万
23.07%1,240.62万
33.09%778.47万
97.44%368.31万
708.09%1,310.02万
15,437.81%1,008.1万
18,034.06%584.94万
410.87%186.54万
224.08%162.11万
-利息费用
3.93%505.51万
36.14%2,642.28万
-3.69%1,494.85万
-4.67%976.37万
-4.95%486.41万
113.57%1,940.87万
150.45%1,552.13万
165.25%1,024.2万
447.14%511.72万
138.18%908.76万
-利息收入
53.88%-54.87万
48.37%-328.36万
53.11%-257.34万
54.76%-200.56万
63.49%-118.99万
15.25%-636万
12.88%-548.78万
-14.86%-443.28万
-110.90%-325.9万
-46.50%-750.42万
研发费用
10.74%930.94万
-22.51%2,423.61万
-27.39%1,801.8万
-36.11%1,173.15万
-34.48%840.67万
68.55%3,127.74万
266.11%2,481.46万
245.21%1,836.2万
319.73%1,283.05万
49.23%1,855.68万
信用减值损失
134.61%14.57万
-10.19%152.89万
-74.92%72.07万
-90.08%20.79万
-121.28%-42.08万
141.48%170.25万
272.00%287.38万
172.60%209.52万
149.05%197.78万
-4,436.26%-410.48万
资产减值损失
----
----
----
----
----
200.00%3.27万
--3.27万
--3.27万
--3.27万
---3.27万
非经营性净收益
469.25%277.33万
47.65%795.01万
2.97%529.14万
-34.66%297.12万
-84.88%48.72万
565.25%538.45万
1,216.14%513.9万
370.66%454.71万
143.13%322.31万
-174.99%-115.73万
公允价值变动净收益
---420.5万
-1,576.81%-395.79万
155.84%36万
--27.98万
----
347.90%26.8万
-7.36%14.07万
----
----
--5.98万
投资净收益
21,387.86%595.5万
506.37%702.27万
88.29%168.07万
-1.07%77.83万
-93.16%2.77万
25.45%115.82万
107.22%89.26万
--78.67万
--40.5万
13.46%92.32万
资产处置收益
---971.8
100.13%1,483.75
----
----
----
-2,730.70%-117.92万
---125.81万
----
----
--4.48万
其他收益
-0.20%87.85万
-1.40%335.49万
2.96%253万
4.46%170.51万
9.01%88.03万
74.28%340.23万
66.18%245.73万
62.41%163.24万
51.93%80.75万
138.06%195.22万
营业利润
-20.02%1,624.6万
-11.85%1.54亿
2.20%1.21亿
-5.86%7,711.68万
-37.36%2,031.29万
5.58%1.74亿
6.38%1.18亿
44.75%8,191.51万
141.19%3,242.58万
15.12%1.65亿
加:营业外收入
-72.99%11.22万
-34.02%1,168.24万
316.67%404.71万
383.25%397.64万
-44.03%41.57万
-39.58%1,770.7万
487.59%97.13万
942.80%82.28万
20,465.30%74.26万
2,928.14%2,930.84万
减:营业外支出
1.23%4.95万
46.53%337.65万
16.24%208.53万
53.48%12.32万
-38.91%4.89万
20.19%230.43万
-5.69%179.4万
12,250.00%8.03万
22,778.57%8.01万
15.51%191.73万
利润总额
-21.14%1,630.87万
-14.63%1.62亿
4.59%1.23亿
-2.04%8,096.99万
-37.50%2,067.96万
-1.44%1.9亿
7.31%1.17亿
45.86%8,265.76万
146.06%3,308.84万
34.85%1.93亿
减:所得税费用
-19.25%432.28万
-12.29%3,892.4万
9.12%3,101.75万
5.15%1,946.43万
-33.40%535.36万
-2.50%4,437.73万
11.39%2,842.61万
51.87%1,851.16万
129.76%803.87万
67.89%4,551.57万
净利润
-21.79%1,198.59万
-15.34%1.23亿
3.15%9,160.64万
-4.12%6,150.56万
-38.82%1,532.6万
-1.11%1.46亿
6.07%8,881.3万
44.22%6,414.6万
151.79%2,504.96万
27.12%1.47亿
持续经营净利润
-21.79%1,198.59万
-15.34%1.23亿
3.15%9,160.64万
----
-38.82%1,532.6万
-1.11%1.46亿
6.07%8,881.3万
----
151.79%2,504.96万
27.12%1.47亿
减:少数股东损益
-22.19%-15.6万
106.17%6.35万
70.56%-22.81万
53.49%-30.48万
65.16%-12.77万
30.22%-102.96万
18.74%-77.48万
-19.88%-65.53万
-40.41%-36.64万
-746.59%-147.55万
归属于母公司所有者的净利润
-21.43%1,214.19万
-15.98%1.23亿
2.51%9,183.45万
-4.62%6,181.04万
-39.20%1,545.37万
-1.40%1.47亿
5.79%8,958.78万
43.92%6,480.13万
148.94%2,541.6万
28.20%1.49亿
每股收益
基本每股收益
-25.00%0.03
-16.22%0.31
4.55%0.23
-6.25%0.15
-33.33%0.04
0.00%0.37
4.76%0.22
45.45%0.16
100.00%0.06
27.59%0.37
稀释每股收益
-25.00%0.03
-13.89%0.31
0.00%0.22
-6.25%0.15
-33.33%0.04
0.00%0.36
4.76%0.22
45.45%0.16
100.00%0.06
24.14%0.36
其他综合收益
综合收益总额
-21.79%1,198.59万
-15.34%1.23亿
3.15%9,160.64万
-4.12%6,150.56万
-38.82%1,532.6万
-1.11%1.46亿
6.07%8,881.3万
44.22%6,414.6万
151.79%2,504.96万
27.12%1.47亿
归属于母公司所有者的综合收益总额
-21.43%1,214.19万
-15.98%1.23亿
2.51%9,183.45万
-4.62%6,181.04万
-39.20%1,545.37万
-1.40%1.47亿
5.79%8,958.78万
43.92%6,480.13万
148.94%2,541.6万
28.20%1.49亿
归属于少数股东的综合收益总额
-22.19%-15.6万
106.17%6.35万
70.56%-22.81万
53.49%-30.48万
65.16%-12.77万
30.22%-102.96万
18.74%-77.48万
-19.88%-65.53万
-40.41%-36.64万
-746.59%-147.55万
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
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--
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无保留意见
--
--
--
无保留意见
会计师事务所
--
中汇会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(特殊普通合伙)
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--
--
中汇会计师事务所(特殊普通合伙)
(Q1)2026/03/31(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
营业总收入 -17.41%1.44亿-18.82%7.08亿-18.48%5.29亿-17.74%3.64亿-20.46%1.74亿-8.81%8.72亿-5.05%6.49亿-2.66%4.43亿12.61%2.19亿-0.96%9.56亿
营业收入 -17.41%1.44亿-18.82%7.08亿-18.48%5.29亿-17.74%3.64亿-20.46%1.74亿-8.81%8.72亿-5.05%6.49亿-2.66%4.43亿12.61%2.19亿-0.96%9.56亿
其他业务收入 -----45.46%77.63万-----59.51%36.11万-----33.27%142.33万-----27.99%89.17万-----87.30%213.28万
营业总成本 -15.53%1.3亿-20.04%5.62亿-22.83%4.13亿-20.61%2.9亿-18.66%1.54亿-11.00%7.02亿-6.44%5.36亿-7.86%3.66亿4.07%1.9亿-4.09%7.89亿
营业成本 -19.29%1.06亿-23.24%4.71亿-25.02%3.51亿-22.00%2.49亿-19.37%1.31亿-15.75%6.14亿-12.75%4.68亿-14.19%3.2亿-4.38%1.63亿-5.95%7.28亿
营业税金及附加 0.60%116.72万11.79%503.12万20.17%343.16万21.20%229.97万20.26%116.03万10.09%450.07万-8.46%285.56万-9.85%189.74万-10.95%96.49万1.43%408.8万
销售费用 -14.17%35.17万51.78%181.18万28.19%119.04万9.37%82.55万3.41%40.97万-30.01%119.36万-26.07%92.86万-25.41%75.47万-4.85%39.62万-4.38%170.55万
管理费用 -3.19%892.12万-6.18%3,629.16万-5.22%2,726.58万-4.26%1,838.94万-13.58%921.51万10.83%3,868.04万16.09%2,876.71万20.25%1,920.67万35.14%1,066.35万10.57%3,490.21万
财务费用 22.53%451.29万76.89%2,317.24万23.07%1,240.62万33.09%778.47万97.44%368.31万708.09%1,310.02万15,437.81%1,008.1万18,034.06%584.94万410.87%186.54万224.08%162.11万
-利息费用 3.93%505.51万36.14%2,642.28万-3.69%1,494.85万-4.67%976.37万-4.95%486.41万113.57%1,940.87万150.45%1,552.13万165.25%1,024.2万447.14%511.72万138.18%908.76万
-利息收入 53.88%-54.87万48.37%-328.36万53.11%-257.34万54.76%-200.56万63.49%-118.99万15.25%-636万12.88%-548.78万-14.86%-443.28万-110.90%-325.9万-46.50%-750.42万
研发费用 10.74%930.94万-22.51%2,423.61万-27.39%1,801.8万-36.11%1,173.15万-34.48%840.67万68.55%3,127.74万266.11%2,481.46万245.21%1,836.2万319.73%1,283.05万49.23%1,855.68万
信用减值损失 134.61%14.57万-10.19%152.89万-74.92%72.07万-90.08%20.79万-121.28%-42.08万141.48%170.25万272.00%287.38万172.60%209.52万149.05%197.78万-4,436.26%-410.48万
资产减值损失 --------------------200.00%3.27万--3.27万--3.27万--3.27万---3.27万
非经营性净收益 469.25%277.33万47.65%795.01万2.97%529.14万-34.66%297.12万-84.88%48.72万565.25%538.45万1,216.14%513.9万370.66%454.71万143.13%322.31万-174.99%-115.73万
公允价值变动净收益 ---420.5万-1,576.81%-395.79万155.84%36万--27.98万----347.90%26.8万-7.36%14.07万----------5.98万
投资净收益 21,387.86%595.5万506.37%702.27万88.29%168.07万-1.07%77.83万-93.16%2.77万25.45%115.82万107.22%89.26万--78.67万--40.5万13.46%92.32万
资产处置收益 ---971.8100.13%1,483.75-------------2,730.70%-117.92万---125.81万----------4.48万
其他收益 -0.20%87.85万-1.40%335.49万2.96%253万4.46%170.51万9.01%88.03万74.28%340.23万66.18%245.73万62.41%163.24万51.93%80.75万138.06%195.22万
营业利润 -20.02%1,624.6万-11.85%1.54亿2.20%1.21亿-5.86%7,711.68万-37.36%2,031.29万5.58%1.74亿6.38%1.18亿44.75%8,191.51万141.19%3,242.58万15.12%1.65亿
加:营业外收入 -72.99%11.22万-34.02%1,168.24万316.67%404.71万383.25%397.64万-44.03%41.57万-39.58%1,770.7万487.59%97.13万942.80%82.28万20,465.30%74.26万2,928.14%2,930.84万
减:营业外支出 1.23%4.95万46.53%337.65万16.24%208.53万53.48%12.32万-38.91%4.89万20.19%230.43万-5.69%179.4万12,250.00%8.03万22,778.57%8.01万15.51%191.73万
利润总额 -21.14%1,630.87万-14.63%1.62亿4.59%1.23亿-2.04%8,096.99万-37.50%2,067.96万-1.44%1.9亿7.31%1.17亿45.86%8,265.76万146.06%3,308.84万34.85%1.93亿
减:所得税费用 -19.25%432.28万-12.29%3,892.4万9.12%3,101.75万5.15%1,946.43万-33.40%535.36万-2.50%4,437.73万11.39%2,842.61万51.87%1,851.16万129.76%803.87万67.89%4,551.57万
净利润 -21.79%1,198.59万-15.34%1.23亿3.15%9,160.64万-4.12%6,150.56万-38.82%1,532.6万-1.11%1.46亿6.07%8,881.3万44.22%6,414.6万151.79%2,504.96万27.12%1.47亿
持续经营净利润 -21.79%1,198.59万-15.34%1.23亿3.15%9,160.64万-----38.82%1,532.6万-1.11%1.46亿6.07%8,881.3万----151.79%2,504.96万27.12%1.47亿
减:少数股东损益 -22.19%-15.6万106.17%6.35万70.56%-22.81万53.49%-30.48万65.16%-12.77万30.22%-102.96万18.74%-77.48万-19.88%-65.53万-40.41%-36.64万-746.59%-147.55万
归属于母公司所有者的净利润 -21.43%1,214.19万-15.98%1.23亿2.51%9,183.45万-4.62%6,181.04万-39.20%1,545.37万-1.40%1.47亿5.79%8,958.78万43.92%6,480.13万148.94%2,541.6万28.20%1.49亿
每股收益
基本每股收益 -25.00%0.03-16.22%0.314.55%0.23-6.25%0.15-33.33%0.040.00%0.374.76%0.2245.45%0.16100.00%0.0627.59%0.37
稀释每股收益 -25.00%0.03-13.89%0.310.00%0.22-6.25%0.15-33.33%0.040.00%0.364.76%0.2245.45%0.16100.00%0.0624.14%0.36
其他综合收益
综合收益总额 -21.79%1,198.59万-15.34%1.23亿3.15%9,160.64万-4.12%6,150.56万-38.82%1,532.6万-1.11%1.46亿6.07%8,881.3万44.22%6,414.6万151.79%2,504.96万27.12%1.47亿
归属于母公司所有者的综合收益总额 -21.43%1,214.19万-15.98%1.23亿2.51%9,183.45万-4.62%6,181.04万-39.20%1,545.37万-1.40%1.47亿5.79%8,958.78万43.92%6,480.13万148.94%2,541.6万28.20%1.49亿
归属于少数股东的综合收益总额 -22.19%-15.6万106.17%6.35万70.56%-22.81万53.49%-30.48万65.16%-12.77万30.22%-102.96万18.74%-77.48万-19.88%-65.53万-40.41%-36.64万-746.59%-147.55万
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 --中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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