滬深市場個股詳情

中新賽克 (002912)

添加自選
  • 26.56
  • -0.07-0.26%
休市中 04/17 15:00 (北京)
45.35億總市值65.26市盈率TTM

中新賽克 (002912) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
營業總收入
14.03%7.51億
13.93%4.13億
34.93%2.26億
-1.54%8,358.79萬
0.80%6.58億
-21.24%3.62億
-46.02%1.67億
-60.58%8,489.59萬
49.90%6.53億
75.67%4.6億
營業收入
14.03%7.51億
13.93%4.13億
34.93%2.26億
-1.54%8,358.79萬
0.80%6.58億
-21.24%3.62億
-46.02%1.67億
-60.58%8,489.59萬
49.90%6.53億
75.67%4.6億
其他業務收入
-29.21%1,555.4萬
----
-36.93%734.28萬
----
-5.82%2,197.08萬
----
-4.62%1,164.31萬
----
3.88%2,332.92萬
----
營業總成本
18.08%7.15億
10.34%4.57億
15.52%3.08億
16.19%1.42億
-2.74%6.05億
-6.36%4.14億
-3.88%2.66億
-20.10%1.22億
2.94%6.22億
13.96%4.42億
營業成本
31.09%2.16億
14.67%1.03億
16.91%6,773.86萬
28.41%2,705.32萬
8.66%1.65億
-0.61%9,006.94萬
14.00%5,794.21萬
-23.37%2,106.73萬
3.01%1.52億
33.07%9,061.83萬
營業稅金及附加
10.87%977.15萬
10.95%621.33萬
57.09%502.68萬
-11.40%151.29萬
-29.28%881.36萬
-27.13%560.02萬
-46.71%319.99萬
-57.00%170.77萬
61.07%1,246.32萬
51.94%768.5萬
銷售費用
1.82%1.93億
9.32%1.39億
9.62%9,307.09萬
10.93%4,559.55萬
-2.34%1.9億
-10.40%1.27億
-9.89%8,490.33萬
-10.37%4,110.38萬
7.20%1.94億
9.95%1.42億
管理費用
7.10%7,350.92萬
0.86%5,348.08萬
-0.66%3,530.87萬
-1.65%1,678.34萬
-2.30%6,863.69萬
-1.00%5,302.69萬
-2.95%3,554.33萬
-8.19%1,706.56萬
1.08%7,025.45萬
3.06%5,356.09萬
財務費用
63.83%-1,626.67萬
15.36%-2,257.01萬
64.41%-866.41萬
59.84%-594.91萬
-80.04%-4,496.86萬
-15.63%-2,666.63萬
1.65%-2,434.19萬
-1,009.92%-1,481.41萬
48.74%-2,497.71萬
56.38%-2,306.17萬
-利息費用
-59.52%18.15萬
-58.93%15.16萬
-45.55%11.47萬
-11.43%7.92萬
24.70%44.82萬
73.17%36.91萬
114.68%21.07萬
119.80%8.94萬
21.29%35.94萬
-12.57%21.32萬
-利息收入
24.03%-2,865.64萬
18.85%-2,732.48萬
57.85%-914.33萬
57.79%-600.85萬
-109.29%-3,771.83萬
-242.91%-3,367.36萬
-155.84%-2,169萬
-205.95%-1,423.4萬
-29.90%-1,802.24萬
-13.10%-982萬
研發費用
9.23%2.38億
7.62%1.77億
5.60%1.15億
1.55%5,656.71萬
-0.17%2.18億
-3.84%1.65億
-4.43%1.09億
1.38%5,570.48萬
-11.71%2.18億
-8.19%1.71億
信用減值損失
-44.32%-1,412.96萬
108.02%171.65萬
111.83%213.57萬
169.49%480.43萬
-233.91%-979.03萬
-196.45%-2,139.05萬
-82.94%-1,805.15萬
69.08%-691.42萬
123.82%731.11萬
74.01%-721.56萬
資產減值損失
38.68%-745.53萬
-239.45%-462.33萬
-177.46%-301.03萬
-125.53%-93.3萬
-2,381.99%-1,215.76萬
2,137.48%331.55萬
3,194.81%388.64萬
733.43%365.42萬
93.94%-48.98萬
104.99%14.82萬
非經營性淨收益
312.42%3,327.89萬
647.13%3,327.12萬
205.12%1,494.56萬
1,825.28%1,814.07萬
-90.26%806.93萬
-91.07%445.32萬
-88.71%489.83萬
-256.43%-105.15萬
23,202.39%8,281.94萬
632.84%4,985.24萬
投資淨收益
-29.80%762.7萬
3.28%559.1萬
13.77%327.95萬
249.38%262.77萬
41.45%1,086.52萬
109.81%541.33萬
144.57%288.26萬
--75.21萬
-31.14%768.13萬
-67.72%258.01萬
-其中:對聯營合營企業的投資收益
237.00%18.04萬
-6,300.51%-41.52萬
-6,300.51%-41.52萬
----
-107.92%-13.17萬
98.32%-6,487.42
98.32%-6,487.42
----
2.81%166.27萬
-223.68%-38.71萬
其他收益
146.64%4,723.68萬
78.72%3,058.7萬
-22.50%1,254.07萬
699.34%1,164.17萬
-71.97%1,915.19萬
-68.50%1,711.49萬
-68.99%1,618.08萬
-93.84%145.64萬
143.75%6,831.69萬
304.51%5,433.97萬
營業利潤
13.37%6,950.74萬
77.65%-1,050.75萬
28.88%-6,692.54萬
-4.85%-3,983.45萬
-46.13%6,130.81萬
-169.13%-4,701.3萬
-223.18%-9,410.75萬
-159.78%-3,799.07萬
167.60%1.14億
150.28%6,800.49萬
加:營業外收入
140.40%96.18萬
4.27%72.11萬
396.13%46.68萬
2,031.55%29.82萬
-42.11%40.01萬
166.94%69.15萬
-17.20%9.41萬
-38.13%1.4萬
-47.08%69.11萬
-77.22%25.91萬
減:營業外支出
-40.84%105.66萬
31.80%84.42萬
69.18%68.72萬
-75.54%4.36萬
625.66%178.58萬
180.22%64.05萬
78.91%40.62萬
1,782,767,400.00%17.83萬
-82.23%24.61萬
-28.24%22.86萬
利潤總額
15.84%6,941.26萬
77.36%-1,063.07萬
28.89%-6,714.58萬
-3.73%-3,957.98萬
-47.55%5,992.24萬
-169.03%-4,696.2萬
-223.77%-9,441.95萬
-160.01%-3,815.49萬
167.83%1.14億
150.61%6,803.53萬
減:所得稅費用
--1,920.61
----
----
----
----
----
----
----
----
81.90%-607.95萬
淨利潤
15.83%6,941.07萬
77.36%-1,063.07萬
28.89%-6,714.58萬
-3.73%-3,957.98萬
-47.55%5,992.24萬
-163.36%-4,696.2萬
-227.89%-9,441.95萬
-164.62%-3,815.49萬
193.59%1.14億
173.49%7,411.48萬
持續經營淨利潤
15.83%6,941.07萬
77.36%-1,063.07萬
28.89%-6,714.58萬
-3.73%-3,957.98萬
-47.55%5,992.24萬
-163.36%-4,696.2萬
-227.89%-9,441.95萬
-164.62%-3,815.49萬
193.59%1.14億
173.49%7,411.48萬
歸屬于母公司所有者的淨利潤
15.83%6,941.07萬
77.36%-1,063.07萬
28.89%-6,714.58萬
-3.73%-3,957.98萬
-47.55%5,992.24萬
-163.36%-4,696.2萬
-227.89%-9,441.95萬
-164.62%-3,815.49萬
193.59%1.14億
173.49%7,411.48萬
每股收益
基本每股收益
17.14%0.41
78.57%-0.06
29.09%-0.39
-4.55%-0.23
-47.76%0.35
-165.12%-0.28
-227.91%-0.55
-162.86%-0.22
194.37%0.67
172.88%0.43
稀釋每股收益
17.14%0.41
78.57%-0.06
29.09%-0.39
-4.55%-0.23
-47.76%0.35
-165.12%-0.28
-227.91%-0.55
-162.86%-0.22
194.37%0.67
172.88%0.43
其他綜合收益
196.95%33.89萬
47.79萬
74.92萬
10.87萬
11.41萬
歸屬于母公司所有者的其他綜合收益總額
196.95%33.89萬
--47.79萬
--74.92萬
--10.87萬
--11.41萬
----
----
----
----
----
綜合收益總額
16.18%6,974.96萬
78.38%-1,015.28萬
29.68%-6,639.66萬
-3.45%-3,947.11萬
-47.45%6,003.65萬
-163.36%-4,696.2萬
-227.89%-9,441.95萬
-164.62%-3,815.49萬
193.59%1.14億
173.49%7,411.48萬
歸屬于母公司所有者的綜合收益總額
16.18%6,974.96萬
78.38%-1,015.28萬
29.68%-6,639.66萬
-3.45%-3,947.11萬
-47.45%6,003.65萬
-163.36%-4,696.2萬
-227.89%-9,441.95萬
-164.62%-3,815.49萬
193.59%1.14億
173.49%7,411.48萬
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
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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
立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30
營業總收入 14.03%7.51億13.93%4.13億34.93%2.26億-1.54%8,358.79萬0.80%6.58億-21.24%3.62億-46.02%1.67億-60.58%8,489.59萬49.90%6.53億75.67%4.6億
營業收入 14.03%7.51億13.93%4.13億34.93%2.26億-1.54%8,358.79萬0.80%6.58億-21.24%3.62億-46.02%1.67億-60.58%8,489.59萬49.90%6.53億75.67%4.6億
其他業務收入 -29.21%1,555.4萬-----36.93%734.28萬-----5.82%2,197.08萬-----4.62%1,164.31萬----3.88%2,332.92萬----
營業總成本 18.08%7.15億10.34%4.57億15.52%3.08億16.19%1.42億-2.74%6.05億-6.36%4.14億-3.88%2.66億-20.10%1.22億2.94%6.22億13.96%4.42億
營業成本 31.09%2.16億14.67%1.03億16.91%6,773.86萬28.41%2,705.32萬8.66%1.65億-0.61%9,006.94萬14.00%5,794.21萬-23.37%2,106.73萬3.01%1.52億33.07%9,061.83萬
營業稅金及附加 10.87%977.15萬10.95%621.33萬57.09%502.68萬-11.40%151.29萬-29.28%881.36萬-27.13%560.02萬-46.71%319.99萬-57.00%170.77萬61.07%1,246.32萬51.94%768.5萬
銷售費用 1.82%1.93億9.32%1.39億9.62%9,307.09萬10.93%4,559.55萬-2.34%1.9億-10.40%1.27億-9.89%8,490.33萬-10.37%4,110.38萬7.20%1.94億9.95%1.42億
管理費用 7.10%7,350.92萬0.86%5,348.08萬-0.66%3,530.87萬-1.65%1,678.34萬-2.30%6,863.69萬-1.00%5,302.69萬-2.95%3,554.33萬-8.19%1,706.56萬1.08%7,025.45萬3.06%5,356.09萬
財務費用 63.83%-1,626.67萬15.36%-2,257.01萬64.41%-866.41萬59.84%-594.91萬-80.04%-4,496.86萬-15.63%-2,666.63萬1.65%-2,434.19萬-1,009.92%-1,481.41萬48.74%-2,497.71萬56.38%-2,306.17萬
-利息費用 -59.52%18.15萬-58.93%15.16萬-45.55%11.47萬-11.43%7.92萬24.70%44.82萬73.17%36.91萬114.68%21.07萬119.80%8.94萬21.29%35.94萬-12.57%21.32萬
-利息收入 24.03%-2,865.64萬18.85%-2,732.48萬57.85%-914.33萬57.79%-600.85萬-109.29%-3,771.83萬-242.91%-3,367.36萬-155.84%-2,169萬-205.95%-1,423.4萬-29.90%-1,802.24萬-13.10%-982萬
研發費用 9.23%2.38億7.62%1.77億5.60%1.15億1.55%5,656.71萬-0.17%2.18億-3.84%1.65億-4.43%1.09億1.38%5,570.48萬-11.71%2.18億-8.19%1.71億
信用減值損失 -44.32%-1,412.96萬108.02%171.65萬111.83%213.57萬169.49%480.43萬-233.91%-979.03萬-196.45%-2,139.05萬-82.94%-1,805.15萬69.08%-691.42萬123.82%731.11萬74.01%-721.56萬
資產減值損失 38.68%-745.53萬-239.45%-462.33萬-177.46%-301.03萬-125.53%-93.3萬-2,381.99%-1,215.76萬2,137.48%331.55萬3,194.81%388.64萬733.43%365.42萬93.94%-48.98萬104.99%14.82萬
非經營性淨收益 312.42%3,327.89萬647.13%3,327.12萬205.12%1,494.56萬1,825.28%1,814.07萬-90.26%806.93萬-91.07%445.32萬-88.71%489.83萬-256.43%-105.15萬23,202.39%8,281.94萬632.84%4,985.24萬
投資淨收益 -29.80%762.7萬3.28%559.1萬13.77%327.95萬249.38%262.77萬41.45%1,086.52萬109.81%541.33萬144.57%288.26萬--75.21萬-31.14%768.13萬-67.72%258.01萬
-其中:對聯營合營企業的投資收益 237.00%18.04萬-6,300.51%-41.52萬-6,300.51%-41.52萬-----107.92%-13.17萬98.32%-6,487.4298.32%-6,487.42----2.81%166.27萬-223.68%-38.71萬
其他收益 146.64%4,723.68萬78.72%3,058.7萬-22.50%1,254.07萬699.34%1,164.17萬-71.97%1,915.19萬-68.50%1,711.49萬-68.99%1,618.08萬-93.84%145.64萬143.75%6,831.69萬304.51%5,433.97萬
營業利潤 13.37%6,950.74萬77.65%-1,050.75萬28.88%-6,692.54萬-4.85%-3,983.45萬-46.13%6,130.81萬-169.13%-4,701.3萬-223.18%-9,410.75萬-159.78%-3,799.07萬167.60%1.14億150.28%6,800.49萬
加:營業外收入 140.40%96.18萬4.27%72.11萬396.13%46.68萬2,031.55%29.82萬-42.11%40.01萬166.94%69.15萬-17.20%9.41萬-38.13%1.4萬-47.08%69.11萬-77.22%25.91萬
減:營業外支出 -40.84%105.66萬31.80%84.42萬69.18%68.72萬-75.54%4.36萬625.66%178.58萬180.22%64.05萬78.91%40.62萬1,782,767,400.00%17.83萬-82.23%24.61萬-28.24%22.86萬
利潤總額 15.84%6,941.26萬77.36%-1,063.07萬28.89%-6,714.58萬-3.73%-3,957.98萬-47.55%5,992.24萬-169.03%-4,696.2萬-223.77%-9,441.95萬-160.01%-3,815.49萬167.83%1.14億150.61%6,803.53萬
減:所得稅費用 --1,920.61--------------------------------81.90%-607.95萬
淨利潤 15.83%6,941.07萬77.36%-1,063.07萬28.89%-6,714.58萬-3.73%-3,957.98萬-47.55%5,992.24萬-163.36%-4,696.2萬-227.89%-9,441.95萬-164.62%-3,815.49萬193.59%1.14億173.49%7,411.48萬
持續經營淨利潤 15.83%6,941.07萬77.36%-1,063.07萬28.89%-6,714.58萬-3.73%-3,957.98萬-47.55%5,992.24萬-163.36%-4,696.2萬-227.89%-9,441.95萬-164.62%-3,815.49萬193.59%1.14億173.49%7,411.48萬
歸屬于母公司所有者的淨利潤 15.83%6,941.07萬77.36%-1,063.07萬28.89%-6,714.58萬-3.73%-3,957.98萬-47.55%5,992.24萬-163.36%-4,696.2萬-227.89%-9,441.95萬-164.62%-3,815.49萬193.59%1.14億173.49%7,411.48萬
每股收益
基本每股收益 17.14%0.4178.57%-0.0629.09%-0.39-4.55%-0.23-47.76%0.35-165.12%-0.28-227.91%-0.55-162.86%-0.22194.37%0.67172.88%0.43
稀釋每股收益 17.14%0.4178.57%-0.0629.09%-0.39-4.55%-0.23-47.76%0.35-165.12%-0.28-227.91%-0.55-162.86%-0.22194.37%0.67172.88%0.43
其他綜合收益 196.95%33.89萬47.79萬74.92萬10.87萬11.41萬
歸屬于母公司所有者的其他綜合收益總額 196.95%33.89萬--47.79萬--74.92萬--10.87萬--11.41萬--------------------
綜合收益總額 16.18%6,974.96萬78.38%-1,015.28萬29.68%-6,639.66萬-3.45%-3,947.11萬-47.45%6,003.65萬-163.36%-4,696.2萬-227.89%-9,441.95萬-164.62%-3,815.49萬193.59%1.14億173.49%7,411.48萬
歸屬于母公司所有者的綜合收益總額 16.18%6,974.96萬78.38%-1,015.28萬29.68%-6,639.66萬-3.45%-3,947.11萬-47.45%6,003.65萬-163.36%-4,696.2萬-227.89%-9,441.95萬-164.62%-3,815.49萬193.59%1.14億173.49%7,411.48萬
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------無保留意見--
會計師事務所 立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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