滬深市場個股詳情

新寧物流 (300013)

添加自選
  • 3.72
  • -0.09-2.36%
已收盤 04/17 15:00 (北京)
20.77億總市值-45.37市盈率TTM

新寧物流 (300013) 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
6.68%3.91億
-8.20%2.24億
-8.07%1.11億
16.44%4.81億
17.40%3.67億
18.62%2.44億
19.90%1.21億
-38.04%4.13億
-44.54%3.12億
-50.46%2.06億
營業收入
6.68%3.91億
-8.20%2.24億
-8.07%1.11億
16.44%4.81億
17.40%3.67億
18.62%2.44億
19.90%1.21億
-38.04%4.13億
-44.54%3.12億
-50.46%2.06億
其他業務收入
----
871.24%44.54萬
----
423.32%241.05萬
----
-20.46%4.59萬
----
157.89%46.06萬
----
--5.76萬
營業總成本
3.33%4.35億
-10.17%2.49億
-8.62%1.23億
10.00%5.74億
8.92%4.21億
8.48%2.78億
7.53%1.34億
-28.47%5.21億
-33.99%3.86億
-40.04%2.56億
營業成本
14.80%3.42億
-3.82%1.88億
-2.09%9,404.12萬
8.80%3.98億
7.81%2.98億
6.29%1.95億
9.31%9,604.53萬
-32.29%3.66億
-37.36%2.76億
-43.85%1.84億
營業稅金及附加
32.29%199.59萬
44.92%132.21萬
47.39%63.15萬
146.45%227.41萬
74.92%150.87萬
116.93%91.23萬
28.60%42.85萬
-48.20%92.27萬
-43.75%86.25萬
-64.50%42.05萬
銷售費用
-2.49%1,876.12萬
-6.62%1,212.88萬
-4.91%576.17萬
17.46%2,618.38萬
21.27%1,923.94萬
22.97%1,298.9萬
19.51%605.92萬
-18.48%2,229.12萬
-19.75%1,586.49萬
-25.65%1,056.28萬
管理費用
-16.93%5,760.13萬
-19.77%3,752.08萬
-28.38%1,742.81萬
0.50%1.05億
-4.04%6,934.04萬
-1.41%4,676.84萬
2.44%2,433.4萬
-17.55%1.05億
-20.38%7,225.97萬
-23.78%4,743.94萬
財務費用
-70.13%786.61萬
-66.59%568.09萬
-49.22%266.32萬
68.54%3,426.92萬
70.04%2,633.27萬
71.48%1,700.26萬
-14.86%524.47萬
-14.16%2,033.31萬
-11.39%1,548.66萬
-16.07%991.5萬
-利息費用
-73.09%715.23萬
-68.23%555.34萬
-51.31%263.5萬
66.24%3,517.29萬
71.79%2,658.1萬
74.84%1,747.88萬
13.38%541.22萬
-18.11%2,115.8萬
-10.64%1,547.26萬
-22.27%999.73萬
-利息收入
72.44%-2.89萬
42.68%-4.72萬
68.25%-2.97萬
-127.87%-48.58萬
42.00%-10.48萬
39.86%-8.24萬
-43.52%-9.36萬
5.73%-21.32萬
-28.23%-18.07萬
-67.77%-13.69萬
研發費用
2.17%653.83萬
5.67%477.25萬
-0.23%231.71萬
2.69%730.25萬
16.94%639.95萬
21.82%451.65萬
26.46%232.25萬
-15.90%711.15萬
-62.24%547.27萬
-62.33%370.74萬
信用減值損失
175.71%130.97萬
1,324.96%168.81萬
1,100.29%100.91萬
76.75%-140.9萬
-91.77%47.5萬
-102.91%-13.78萬
-103.34%-10.09萬
19.77%-606.05萬
249.76%576.94萬
250.11%473.15萬
資產減值損失
-64.69%-8.63萬
-650.16%-8.52萬
-3,867.83%-4.85萬
98.40%-15.53萬
60.98%-5.24萬
70.00%-1.14萬
93.14%-1,223.54
29.37%-971.39萬
-136.51%-13.43萬
59.09%-3.78萬
非經營性淨收益
84.19%3,333.32萬
94.29%2,307.62萬
85.20%1,868.65萬
62.33%2,131.13萬
-35.99%1,809.72萬
-39.86%1,187.69萬
-35.12%1,008.97萬
-71.20%1,312.87萬
18.92%2,827.26萬
49.95%1,974.8萬
投資淨收益
-10.03%1,165.38萬
-1.90%738.92萬
-12.94%492.59萬
4.31%1,164.37萬
-16.28%1,295.37萬
-10.19%753.22萬
-27.31%565.78萬
-73.35%1,116.24萬
-14.43%1,547.26萬
4.46%838.69萬
-其中:對聯營合營企業的投資收益
-10.03%1,165.38萬
-1.90%738.92萬
-12.94%492.59萬
2.59%1,218.9萬
-20.20%1,295.37萬
-17.65%753.22萬
-27.68%565.78萬
-34.13%1,188.19萬
-17.01%1,623.19萬
13.91%914.62萬
資產處置收益
217.50%107.84萬
336.49%103.08萬
-124.35%-2.51萬
382.87%288.96萬
-30.18%33.96萬
-51.50%23.62萬
292.64%10.31萬
-88.73%59.84萬
15,468.98%48.65萬
18,509.78%48.69萬
其他收益
342.28%1,937.76萬
206.58%1,305.32萬
189.45%1,282.52萬
-51.34%834.22萬
-34.40%438.13萬
-31.11%425.78萬
-6.54%443.09萬
-12.95%1,714.23萬
-30.42%667.84萬
-26.32%618.05萬
營業利潤
71.53%-1,023.32萬
88.59%-250.38萬
274.95%665.79萬
25.07%-7,155.59萬
21.25%-3,594.02萬
28.37%-2,193.83萬
57.37%-380.57萬
-457.08%-9,549.2萬
-2,681.06%-4,563.76萬
-2,442.09%-3,062.67萬
加:營業外收入
33.01%808.99萬
-21.94%341.11萬
-84.47%20.57萬
1,243.05%901.48萬
686.59%608.2萬
1,017.73%436.97萬
3,110.25%132.48萬
-96.98%67.12萬
-57.98%77.32萬
894.16%39.09萬
減:營業外支出
-91.13%17.22萬
-146.07%-10.36萬
-107.11%-1.31萬
-88.50%769.45萬
19.46%194.22萬
-72.59%22.49萬
-66.56%18.48萬
2,945.80%6,688.31萬
-6.74%162.58萬
-58.49%82.07萬
利潤總額
92.72%-231.55萬
105.68%101.1萬
357.98%687.68萬
56.57%-7,023.55萬
31.60%-3,180.03萬
42.71%-1,779.35萬
71.76%-266.56萬
-5,648.69%-1.62億
-2,592.81%-4,649.02萬
-4,828.23%-3,105.65萬
減:所得稅費用
33.01%318.33萬
207.28%217.12萬
6,407.61%131.8萬
348.04%543.09萬
2,161.97%239.33萬
-11.19%70.66萬
-108.78%-2.09萬
-159.81%-218.95萬
-96.87%10.58萬
-63.04%79.56萬
淨利潤
83.92%-549.88萬
93.73%-116.02萬
310.18%555.87萬
52.56%-7,566.65萬
26.62%-3,419.36萬
41.92%-1,850.01萬
72.67%-264.47萬
-21,272.02%-1.6億
-2,984.94%-4,659.6萬
-1,044.62%-3,185.22萬
持續經營淨利潤
83.92%-549.88萬
93.73%-116.02萬
310.18%555.87萬
52.56%-7,566.65萬
26.62%-3,419.36萬
41.92%-1,850.01萬
72.67%-264.47萬
-21,272.02%-1.6億
-2,984.94%-4,659.6萬
-1,044.62%-3,185.22萬
減:少數股東損益
81.63%-43.84萬
83.25%-25.93萬
66.58%-23.54萬
10.54%-291.04萬
-42.25%-238.7萬
-112.80%-154.81萬
-60.24%-70.44萬
-482.08%-325.33萬
-287.14%-167.8萬
-276.60%-72.75萬
歸屬于母公司所有者的淨利潤
84.09%-506.03萬
94.69%-90.09萬
398.61%579.42萬
53.44%-7,275.61萬
29.19%-3,180.66萬
45.54%-1,695.2萬
78.99%-194.04萬
-9,679.39%-1.56億
-1,766.07%-4,491.8萬
-874.26%-3,112.47萬
每股收益
基本每股收益
85.71%-0.01
95.00%-0.002
350.00%0.01
53.43%-0.1629
30.00%-0.07
42.86%-0.04
80.95%-0.004
-9,616.67%-0.3498
-900.00%-0.1
-600.00%-0.07
稀釋每股收益
85.71%-0.01
95.00%-0.002
350.00%0.01
53.43%-0.1629
30.00%-0.07
42.86%-0.04
80.95%-0.004
-9,616.67%-0.3498
-900.00%-0.1
-600.00%-0.07
其他綜合收益
265.62%2.26萬
188.36%3.11萬
25.62%-1.68萬
316.36%3.28萬
46.15%-1.37萬
-405.59%-3.52萬
-2,718.02%-2.27萬
96.79%-1.52萬
-150.08%-2.54萬
-61.55%1.15萬
歸屬于母公司所有者的其他綜合收益總額
265.62%2.26萬
188.36%3.11萬
25.62%-1.68萬
316.36%3.28萬
46.15%-1.37萬
-405.59%-3.52萬
-2,718.02%-2.27萬
96.79%-1.52萬
-150.08%-2.54萬
-61.55%1.15萬
綜合收益總額
83.99%-547.62萬
93.91%-112.91萬
307.76%554.19萬
52.59%-7,563.36萬
26.63%-3,420.73萬
41.79%-1,853.53萬
72.44%-266.74萬
-12,989.26%-1.6億
-3,093.66%-4,662.14萬
-1,056.65%-3,184.07萬
歸屬于母公司所有者的綜合收益總額
84.17%-503.77萬
94.88%-86.98萬
394.31%577.73萬
53.46%-7,272.33萬
29.20%-3,182.02萬
45.40%-1,698.72萬
78.75%-196.3萬
-7,448.59%-1.56億
-1,807.23%-4,494.34萬
-883.11%-3,111.32萬
歸屬於少數股東的綜合收益總額
81.63%-43.84萬
83.25%-25.93萬
66.58%-23.54萬
10.54%-291.04萬
-42.25%-238.7萬
-112.80%-154.81萬
-60.24%-70.44萬
-482.08%-325.33萬
-287.14%-167.8萬
-276.60%-72.75萬
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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會計師事務所
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上會會計師事務所(特殊普通合夥)
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上會會計師事務所(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 6.68%3.91億-8.20%2.24億-8.07%1.11億16.44%4.81億17.40%3.67億18.62%2.44億19.90%1.21億-38.04%4.13億-44.54%3.12億-50.46%2.06億
營業收入 6.68%3.91億-8.20%2.24億-8.07%1.11億16.44%4.81億17.40%3.67億18.62%2.44億19.90%1.21億-38.04%4.13億-44.54%3.12億-50.46%2.06億
其他業務收入 ----871.24%44.54萬----423.32%241.05萬-----20.46%4.59萬----157.89%46.06萬------5.76萬
營業總成本 3.33%4.35億-10.17%2.49億-8.62%1.23億10.00%5.74億8.92%4.21億8.48%2.78億7.53%1.34億-28.47%5.21億-33.99%3.86億-40.04%2.56億
營業成本 14.80%3.42億-3.82%1.88億-2.09%9,404.12萬8.80%3.98億7.81%2.98億6.29%1.95億9.31%9,604.53萬-32.29%3.66億-37.36%2.76億-43.85%1.84億
營業稅金及附加 32.29%199.59萬44.92%132.21萬47.39%63.15萬146.45%227.41萬74.92%150.87萬116.93%91.23萬28.60%42.85萬-48.20%92.27萬-43.75%86.25萬-64.50%42.05萬
銷售費用 -2.49%1,876.12萬-6.62%1,212.88萬-4.91%576.17萬17.46%2,618.38萬21.27%1,923.94萬22.97%1,298.9萬19.51%605.92萬-18.48%2,229.12萬-19.75%1,586.49萬-25.65%1,056.28萬
管理費用 -16.93%5,760.13萬-19.77%3,752.08萬-28.38%1,742.81萬0.50%1.05億-4.04%6,934.04萬-1.41%4,676.84萬2.44%2,433.4萬-17.55%1.05億-20.38%7,225.97萬-23.78%4,743.94萬
財務費用 -70.13%786.61萬-66.59%568.09萬-49.22%266.32萬68.54%3,426.92萬70.04%2,633.27萬71.48%1,700.26萬-14.86%524.47萬-14.16%2,033.31萬-11.39%1,548.66萬-16.07%991.5萬
-利息費用 -73.09%715.23萬-68.23%555.34萬-51.31%263.5萬66.24%3,517.29萬71.79%2,658.1萬74.84%1,747.88萬13.38%541.22萬-18.11%2,115.8萬-10.64%1,547.26萬-22.27%999.73萬
-利息收入 72.44%-2.89萬42.68%-4.72萬68.25%-2.97萬-127.87%-48.58萬42.00%-10.48萬39.86%-8.24萬-43.52%-9.36萬5.73%-21.32萬-28.23%-18.07萬-67.77%-13.69萬
研發費用 2.17%653.83萬5.67%477.25萬-0.23%231.71萬2.69%730.25萬16.94%639.95萬21.82%451.65萬26.46%232.25萬-15.90%711.15萬-62.24%547.27萬-62.33%370.74萬
信用減值損失 175.71%130.97萬1,324.96%168.81萬1,100.29%100.91萬76.75%-140.9萬-91.77%47.5萬-102.91%-13.78萬-103.34%-10.09萬19.77%-606.05萬249.76%576.94萬250.11%473.15萬
資產減值損失 -64.69%-8.63萬-650.16%-8.52萬-3,867.83%-4.85萬98.40%-15.53萬60.98%-5.24萬70.00%-1.14萬93.14%-1,223.5429.37%-971.39萬-136.51%-13.43萬59.09%-3.78萬
非經營性淨收益 84.19%3,333.32萬94.29%2,307.62萬85.20%1,868.65萬62.33%2,131.13萬-35.99%1,809.72萬-39.86%1,187.69萬-35.12%1,008.97萬-71.20%1,312.87萬18.92%2,827.26萬49.95%1,974.8萬
投資淨收益 -10.03%1,165.38萬-1.90%738.92萬-12.94%492.59萬4.31%1,164.37萬-16.28%1,295.37萬-10.19%753.22萬-27.31%565.78萬-73.35%1,116.24萬-14.43%1,547.26萬4.46%838.69萬
-其中:對聯營合營企業的投資收益 -10.03%1,165.38萬-1.90%738.92萬-12.94%492.59萬2.59%1,218.9萬-20.20%1,295.37萬-17.65%753.22萬-27.68%565.78萬-34.13%1,188.19萬-17.01%1,623.19萬13.91%914.62萬
資產處置收益 217.50%107.84萬336.49%103.08萬-124.35%-2.51萬382.87%288.96萬-30.18%33.96萬-51.50%23.62萬292.64%10.31萬-88.73%59.84萬15,468.98%48.65萬18,509.78%48.69萬
其他收益 342.28%1,937.76萬206.58%1,305.32萬189.45%1,282.52萬-51.34%834.22萬-34.40%438.13萬-31.11%425.78萬-6.54%443.09萬-12.95%1,714.23萬-30.42%667.84萬-26.32%618.05萬
營業利潤 71.53%-1,023.32萬88.59%-250.38萬274.95%665.79萬25.07%-7,155.59萬21.25%-3,594.02萬28.37%-2,193.83萬57.37%-380.57萬-457.08%-9,549.2萬-2,681.06%-4,563.76萬-2,442.09%-3,062.67萬
加:營業外收入 33.01%808.99萬-21.94%341.11萬-84.47%20.57萬1,243.05%901.48萬686.59%608.2萬1,017.73%436.97萬3,110.25%132.48萬-96.98%67.12萬-57.98%77.32萬894.16%39.09萬
減:營業外支出 -91.13%17.22萬-146.07%-10.36萬-107.11%-1.31萬-88.50%769.45萬19.46%194.22萬-72.59%22.49萬-66.56%18.48萬2,945.80%6,688.31萬-6.74%162.58萬-58.49%82.07萬
利潤總額 92.72%-231.55萬105.68%101.1萬357.98%687.68萬56.57%-7,023.55萬31.60%-3,180.03萬42.71%-1,779.35萬71.76%-266.56萬-5,648.69%-1.62億-2,592.81%-4,649.02萬-4,828.23%-3,105.65萬
減:所得稅費用 33.01%318.33萬207.28%217.12萬6,407.61%131.8萬348.04%543.09萬2,161.97%239.33萬-11.19%70.66萬-108.78%-2.09萬-159.81%-218.95萬-96.87%10.58萬-63.04%79.56萬
淨利潤 83.92%-549.88萬93.73%-116.02萬310.18%555.87萬52.56%-7,566.65萬26.62%-3,419.36萬41.92%-1,850.01萬72.67%-264.47萬-21,272.02%-1.6億-2,984.94%-4,659.6萬-1,044.62%-3,185.22萬
持續經營淨利潤 83.92%-549.88萬93.73%-116.02萬310.18%555.87萬52.56%-7,566.65萬26.62%-3,419.36萬41.92%-1,850.01萬72.67%-264.47萬-21,272.02%-1.6億-2,984.94%-4,659.6萬-1,044.62%-3,185.22萬
減:少數股東損益 81.63%-43.84萬83.25%-25.93萬66.58%-23.54萬10.54%-291.04萬-42.25%-238.7萬-112.80%-154.81萬-60.24%-70.44萬-482.08%-325.33萬-287.14%-167.8萬-276.60%-72.75萬
歸屬于母公司所有者的淨利潤 84.09%-506.03萬94.69%-90.09萬398.61%579.42萬53.44%-7,275.61萬29.19%-3,180.66萬45.54%-1,695.2萬78.99%-194.04萬-9,679.39%-1.56億-1,766.07%-4,491.8萬-874.26%-3,112.47萬
每股收益
基本每股收益 85.71%-0.0195.00%-0.002350.00%0.0153.43%-0.162930.00%-0.0742.86%-0.0480.95%-0.004-9,616.67%-0.3498-900.00%-0.1-600.00%-0.07
稀釋每股收益 85.71%-0.0195.00%-0.002350.00%0.0153.43%-0.162930.00%-0.0742.86%-0.0480.95%-0.004-9,616.67%-0.3498-900.00%-0.1-600.00%-0.07
其他綜合收益 265.62%2.26萬188.36%3.11萬25.62%-1.68萬316.36%3.28萬46.15%-1.37萬-405.59%-3.52萬-2,718.02%-2.27萬96.79%-1.52萬-150.08%-2.54萬-61.55%1.15萬
歸屬于母公司所有者的其他綜合收益總額 265.62%2.26萬188.36%3.11萬25.62%-1.68萬316.36%3.28萬46.15%-1.37萬-405.59%-3.52萬-2,718.02%-2.27萬96.79%-1.52萬-150.08%-2.54萬-61.55%1.15萬
綜合收益總額 83.99%-547.62萬93.91%-112.91萬307.76%554.19萬52.59%-7,563.36萬26.63%-3,420.73萬41.79%-1,853.53萬72.44%-266.74萬-12,989.26%-1.6億-3,093.66%-4,662.14萬-1,056.65%-3,184.07萬
歸屬于母公司所有者的綜合收益總額 84.17%-503.77萬94.88%-86.98萬394.31%577.73萬53.46%-7,272.33萬29.20%-3,182.02萬45.40%-1,698.72萬78.75%-196.3萬-7,448.59%-1.56億-1,807.23%-4,494.34萬-883.11%-3,111.32萬
歸屬於少數股東的綜合收益總額 81.63%-43.84萬83.25%-25.93萬66.58%-23.54萬10.54%-291.04萬-42.25%-238.7萬-112.80%-154.81萬-60.24%-70.44萬-482.08%-325.33萬-287.14%-167.8萬-276.60%-72.75萬
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------------
會計師事務所 ------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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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