滬深市場個股詳情

全新好 (000007)

添加自選
  • 13.59
  • -0.10-0.73%
休市中 04/17 15:00 (北京)
47.08億總市值82.87市盈率TTM

全新好 (000007) 損益表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
94.42%3億
146.25%1.93億
120.41%9,540.07萬
42.00%3.07億
0.60%1.54億
-24.38%7,853.03萬
-12.61%4,328.31萬
-2.02%2.16億
-9.98%1.53億
-1.13%1.04億
營業收入
94.42%3億
146.25%1.93億
120.41%9,540.07萬
42.00%3.07億
0.60%1.54億
-24.38%7,853.03萬
-12.61%4,328.31萬
-2.02%2.16億
-9.98%1.53億
-1.13%1.04億
其他業務收入
----
2.11%46.03萬
----
11.24%106.68萬
----
0.72%45.08萬
----
32.35%95.9萬
----
8.15%44.75萬
營業總成本
99.40%2.97億
153.38%1.91億
122.42%9,435.04萬
48.29%2.95億
0.23%1.49億
-25.30%7,526.33萬
-11.22%4,241.92萬
-5.58%1.99億
-12.08%1.49億
-5.06%1.01億
營業成本
112.79%2.66億
186.19%1.72億
152.59%8,437.21萬
54.18%2.62億
-0.75%1.25億
-29.43%6,018.24萬
-13.64%3,340.28萬
-3.95%1.7億
-11.86%1.26億
-2.88%8,528.36萬
營業稅金及附加
-4.70%100萬
12.67%63.22萬
13.81%31.04萬
19.57%141.48萬
28.01%104.94萬
-23.47%56.11萬
-0.75%27.27萬
-4.72%118.32萬
-9.06%81.98萬
30.01%73.31萬
銷售費用
55.29%1,191.69萬
43.56%642.55萬
49.26%350.79萬
23.10%1,150.3萬
5.89%767.4萬
-8.91%447.6萬
-9.88%235.03萬
-16.67%934.47萬
-10.59%724.69萬
13.70%491.38萬
管理費用
4.30%1,680.1萬
-4.73%1,093.15萬
-10.24%576.46萬
10.36%2,193.37萬
4.04%1,610.78萬
5.36%1,147.41萬
-0.37%642.23萬
-16.57%1,987.42萬
-18.87%1,548.28萬
-23.08%1,089.07萬
財務費用
225.76%118.27萬
133.02%47.23萬
1,462.87%39.54萬
-24.84%-122.25萬
0.67%-94.04萬
-34.49%-143.01萬
87.30%-2.9萬
52.21%-97.93萬
53.33%-94.67萬
-46.28%-106.34萬
-利息費用
16.76%165.84萬
39.42%87.63萬
144.68%53.23萬
-14.70%96.04萬
100.82%142.04萬
30.75%62.85萬
-41.22%21.76萬
47.31%112.59萬
16.47%70.73萬
8.91%48.07萬
-利息收入
77.35%-48.54萬
82.04%-30.85萬
67.35%-4.14萬
5.86%-245.79萬
-11.50%-214.26萬
-36.42%-171.77萬
79.57%-12.69萬
-63.94%-261.1萬
-85.92%-192.15萬
-163.91%-125.92萬
信用減值損失
-131.51%-26.91萬
-17.74%3.01萬
284.68%6.13萬
87.65%2,843.13萬
-209.62%-11.62萬
-45.55%3.66萬
-120.02%-3.32萬
1,285.52%1,515.16萬
111.42%10.6萬
107.91%6.72萬
非經營性淨收益
-294.76%-22.58萬
-60.58%6.99萬
158.91%8.16萬
-0.33%2,878.87萬
-99.14%11.59萬
-98.66%17.73萬
-94.68%3.15萬
5,931.18%2,888.5萬
1,396.63%1,348.82萬
1,389.73%1,327.71萬
公允價值變動淨收益
----
----
----
----
----
----
----
-33.65%32.77萬
-5.29%32.77萬
-31.26%32.77萬
投資淨收益
-22.21%11.39萬
-16.76%8.01萬
-29.11%4.19萬
-98.57%18.41萬
-98.85%14.64萬
-99.24%9.63萬
-22.65%5.9萬
6,006.45%1,283.37萬
1,821.48%1,277.99萬
1,757.01%1,273.58萬
資產處置收益
-205.87%-8.97萬
-234.86%-5.85萬
---2.54萬
-63.52%15.6萬
-55.50%8.48萬
-44.20%4.34萬
----
141.46%42.77萬
97.49%19.05萬
507.59%7.78萬
其他收益
1,817.29%1.92萬
1,717.29%1.82萬
-30.20%3,958.47
-88.01%1.73萬
-98.81%1,000
-98.54%1,000
-75.25%5,671.11
-56.12%14.43萬
-55.33%8.42萬
-30.76%6.86萬
營業利潤
-48.81%280.8萬
-20.13%275.08萬
26.41%113.19萬
-11.68%4,070.66萬
-69.99%548.58萬
-78.96%344.42萬
-61.78%89.54萬
391.38%4,609.2萬
5,169.58%1,827.85萬
870.60%1,637.13萬
加:營業外收入
253.48%89.51萬
256.64%87.74萬
30,766.11%77.81萬
26,324.69%2,624.53萬
617.85%25.32萬
1,724.34%24.6萬
-94.08%2,521.05
-81.62%9.93萬
-96.72%3.53萬
-78.92%1.35萬
減:營業外支出
-92.05%13.87萬
-86.49%828.96
-95.76%259.15
29.39%878.52萬
-78.96%174.51萬
-99.89%6,136.84
-99.78%6,107.5
-54.69%678.98萬
-31.97%829.47萬
-41.49%549.38萬
利潤總額
-10.75%356.43萬
-1.54%362.74萬
114.14%190.98萬
47.63%5,816.68萬
-60.14%399.39萬
-66.17%368.41萬
357.06%89.18萬
877.97%3,940.16萬
193.02%1,001.9萬
195.12%1,089.1萬
減:所得稅費用
-53.27%110.03萬
-53.18%79.24萬
-41.31%30.93萬
-41.12%171.05萬
17.34%235.44萬
67.11%169.24萬
80.91%52.7萬
136.01%290.49萬
137.92%200.65萬
88.46%101.28萬
淨利潤
50.30%246.4萬
42.34%283.5萬
338.68%160.05萬
54.69%5,645.62萬
-79.54%163.94萬
-79.84%199.17萬
157.17%36.48萬
679.72%3,649.67萬
168.99%801.25萬
182.41%987.82萬
持續經營淨利潤
50.30%246.4萬
42.34%283.5萬
338.68%160.05萬
54.69%5,645.62萬
-79.54%163.94萬
-79.84%199.17萬
157.17%36.48萬
679.72%3,649.67萬
168.99%801.25萬
182.41%987.82萬
減:少數股東損益
37.92%-95.39萬
49.90%-55.33萬
37.72%-17.19萬
-93.44%3.46萬
45.79%-153.67萬
51.10%-110.44萬
32.04%-27.6萬
155.23%52.74萬
-5.74%-283.46萬
-13.08%-225.85萬
歸屬于母公司所有者的淨利潤
7.62%341.8萬
9.44%338.83萬
176.59%177.24萬
56.86%5,642.17萬
-70.72%317.61萬
-74.49%309.6萬
375.97%64.08萬
773.50%3,596.93萬
221.42%1,084.71萬
221.49%1,213.67萬
每股收益
基本每股收益
7.61%0.0099
10.11%0.0098
183.33%0.0051
60.00%0.16
-70.61%0.0092
-74.57%0.0089
357.14%0.0018
600.00%0.1
221.32%0.0313
221.53%0.035
稀釋每股收益
7.61%0.0099
10.11%0.0098
183.33%0.0051
60.00%0.16
-70.61%0.0092
-74.57%0.0089
357.14%0.0018
600.00%0.1
221.32%0.0313
221.53%0.035
其他綜合收益
-330.44%-292.7萬
80.23%-68萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
-330.44%-292.7萬
----
----
----
80.23%-68萬
----
----
綜合收益總額
50.30%246.4萬
42.34%283.5萬
338.68%160.05萬
49.45%5,352.92萬
-79.54%163.94萬
-79.84%199.17萬
157.17%36.48萬
467.90%3,581.67萬
168.99%801.25萬
182.41%987.82萬
歸屬于母公司所有者的綜合收益總額
7.62%341.8萬
9.44%338.83萬
176.59%177.24萬
51.59%5,349.47萬
-70.72%317.61萬
-74.49%309.6萬
375.97%64.08萬
501.90%3,528.93萬
221.42%1,084.71萬
221.49%1,213.67萬
歸屬於少數股東的綜合收益總額
37.92%-95.39萬
49.90%-55.33萬
37.72%-17.19萬
-93.44%3.46萬
45.79%-153.67萬
51.10%-110.44萬
32.04%-27.6萬
155.23%52.74萬
-5.74%-283.46萬
-13.08%-225.85萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
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無保留意見
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無保留意見
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會計師事務所
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中興財光華會計師事務所(特殊普通合夥)
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中興財光華會計師事務所(特殊普通合夥)
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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
營業總收入 94.42%3億146.25%1.93億120.41%9,540.07萬42.00%3.07億0.60%1.54億-24.38%7,853.03萬-12.61%4,328.31萬-2.02%2.16億-9.98%1.53億-1.13%1.04億
營業收入 94.42%3億146.25%1.93億120.41%9,540.07萬42.00%3.07億0.60%1.54億-24.38%7,853.03萬-12.61%4,328.31萬-2.02%2.16億-9.98%1.53億-1.13%1.04億
其他業務收入 ----2.11%46.03萬----11.24%106.68萬----0.72%45.08萬----32.35%95.9萬----8.15%44.75萬
營業總成本 99.40%2.97億153.38%1.91億122.42%9,435.04萬48.29%2.95億0.23%1.49億-25.30%7,526.33萬-11.22%4,241.92萬-5.58%1.99億-12.08%1.49億-5.06%1.01億
營業成本 112.79%2.66億186.19%1.72億152.59%8,437.21萬54.18%2.62億-0.75%1.25億-29.43%6,018.24萬-13.64%3,340.28萬-3.95%1.7億-11.86%1.26億-2.88%8,528.36萬
營業稅金及附加 -4.70%100萬12.67%63.22萬13.81%31.04萬19.57%141.48萬28.01%104.94萬-23.47%56.11萬-0.75%27.27萬-4.72%118.32萬-9.06%81.98萬30.01%73.31萬
銷售費用 55.29%1,191.69萬43.56%642.55萬49.26%350.79萬23.10%1,150.3萬5.89%767.4萬-8.91%447.6萬-9.88%235.03萬-16.67%934.47萬-10.59%724.69萬13.70%491.38萬
管理費用 4.30%1,680.1萬-4.73%1,093.15萬-10.24%576.46萬10.36%2,193.37萬4.04%1,610.78萬5.36%1,147.41萬-0.37%642.23萬-16.57%1,987.42萬-18.87%1,548.28萬-23.08%1,089.07萬
財務費用 225.76%118.27萬133.02%47.23萬1,462.87%39.54萬-24.84%-122.25萬0.67%-94.04萬-34.49%-143.01萬87.30%-2.9萬52.21%-97.93萬53.33%-94.67萬-46.28%-106.34萬
-利息費用 16.76%165.84萬39.42%87.63萬144.68%53.23萬-14.70%96.04萬100.82%142.04萬30.75%62.85萬-41.22%21.76萬47.31%112.59萬16.47%70.73萬8.91%48.07萬
-利息收入 77.35%-48.54萬82.04%-30.85萬67.35%-4.14萬5.86%-245.79萬-11.50%-214.26萬-36.42%-171.77萬79.57%-12.69萬-63.94%-261.1萬-85.92%-192.15萬-163.91%-125.92萬
信用減值損失 -131.51%-26.91萬-17.74%3.01萬284.68%6.13萬87.65%2,843.13萬-209.62%-11.62萬-45.55%3.66萬-120.02%-3.32萬1,285.52%1,515.16萬111.42%10.6萬107.91%6.72萬
非經營性淨收益 -294.76%-22.58萬-60.58%6.99萬158.91%8.16萬-0.33%2,878.87萬-99.14%11.59萬-98.66%17.73萬-94.68%3.15萬5,931.18%2,888.5萬1,396.63%1,348.82萬1,389.73%1,327.71萬
公允價值變動淨收益 -----------------------------33.65%32.77萬-5.29%32.77萬-31.26%32.77萬
投資淨收益 -22.21%11.39萬-16.76%8.01萬-29.11%4.19萬-98.57%18.41萬-98.85%14.64萬-99.24%9.63萬-22.65%5.9萬6,006.45%1,283.37萬1,821.48%1,277.99萬1,757.01%1,273.58萬
資產處置收益 -205.87%-8.97萬-234.86%-5.85萬---2.54萬-63.52%15.6萬-55.50%8.48萬-44.20%4.34萬----141.46%42.77萬97.49%19.05萬507.59%7.78萬
其他收益 1,817.29%1.92萬1,717.29%1.82萬-30.20%3,958.47-88.01%1.73萬-98.81%1,000-98.54%1,000-75.25%5,671.11-56.12%14.43萬-55.33%8.42萬-30.76%6.86萬
營業利潤 -48.81%280.8萬-20.13%275.08萬26.41%113.19萬-11.68%4,070.66萬-69.99%548.58萬-78.96%344.42萬-61.78%89.54萬391.38%4,609.2萬5,169.58%1,827.85萬870.60%1,637.13萬
加:營業外收入 253.48%89.51萬256.64%87.74萬30,766.11%77.81萬26,324.69%2,624.53萬617.85%25.32萬1,724.34%24.6萬-94.08%2,521.05-81.62%9.93萬-96.72%3.53萬-78.92%1.35萬
減:營業外支出 -92.05%13.87萬-86.49%828.96-95.76%259.1529.39%878.52萬-78.96%174.51萬-99.89%6,136.84-99.78%6,107.5-54.69%678.98萬-31.97%829.47萬-41.49%549.38萬
利潤總額 -10.75%356.43萬-1.54%362.74萬114.14%190.98萬47.63%5,816.68萬-60.14%399.39萬-66.17%368.41萬357.06%89.18萬877.97%3,940.16萬193.02%1,001.9萬195.12%1,089.1萬
減:所得稅費用 -53.27%110.03萬-53.18%79.24萬-41.31%30.93萬-41.12%171.05萬17.34%235.44萬67.11%169.24萬80.91%52.7萬136.01%290.49萬137.92%200.65萬88.46%101.28萬
淨利潤 50.30%246.4萬42.34%283.5萬338.68%160.05萬54.69%5,645.62萬-79.54%163.94萬-79.84%199.17萬157.17%36.48萬679.72%3,649.67萬168.99%801.25萬182.41%987.82萬
持續經營淨利潤 50.30%246.4萬42.34%283.5萬338.68%160.05萬54.69%5,645.62萬-79.54%163.94萬-79.84%199.17萬157.17%36.48萬679.72%3,649.67萬168.99%801.25萬182.41%987.82萬
減:少數股東損益 37.92%-95.39萬49.90%-55.33萬37.72%-17.19萬-93.44%3.46萬45.79%-153.67萬51.10%-110.44萬32.04%-27.6萬155.23%52.74萬-5.74%-283.46萬-13.08%-225.85萬
歸屬于母公司所有者的淨利潤 7.62%341.8萬9.44%338.83萬176.59%177.24萬56.86%5,642.17萬-70.72%317.61萬-74.49%309.6萬375.97%64.08萬773.50%3,596.93萬221.42%1,084.71萬221.49%1,213.67萬
每股收益
基本每股收益 7.61%0.009910.11%0.0098183.33%0.005160.00%0.16-70.61%0.0092-74.57%0.0089357.14%0.0018600.00%0.1221.32%0.0313221.53%0.035
稀釋每股收益 7.61%0.009910.11%0.0098183.33%0.005160.00%0.16-70.61%0.0092-74.57%0.0089357.14%0.0018600.00%0.1221.32%0.0313221.53%0.035
其他綜合收益 -330.44%-292.7萬80.23%-68萬
歸屬于母公司所有者的其他綜合收益總額 -------------330.44%-292.7萬------------80.23%-68萬--------
綜合收益總額 50.30%246.4萬42.34%283.5萬338.68%160.05萬49.45%5,352.92萬-79.54%163.94萬-79.84%199.17萬157.17%36.48萬467.90%3,581.67萬168.99%801.25萬182.41%987.82萬
歸屬于母公司所有者的綜合收益總額 7.62%341.8萬9.44%338.83萬176.59%177.24萬51.59%5,349.47萬-70.72%317.61萬-74.49%309.6萬375.97%64.08萬501.90%3,528.93萬221.42%1,084.71萬221.49%1,213.67萬
歸屬於少數股東的綜合收益總額 37.92%-95.39萬49.90%-55.33萬37.72%-17.19萬-93.44%3.46萬45.79%-153.67萬51.10%-110.44萬32.04%-27.6萬155.23%52.74萬-5.74%-283.46萬-13.08%-225.85萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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