Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
新錦動力 (300157)
- 5.37
- -0.03-0.56%
已收盤 05/15 15:00 (北京)
40.49億總市值-60.34市盈率TTM
5.45最高價5.28最低價28.95萬手成交量5.40今開5.40昨收1.55億成交額4.09%換手率99.44市盈率(靜)7.54億總股本10.0752周最高-19.67市淨率38.01億流通值3.6052周最低6.48漲停價7.08億流通股21.06歷史最高4.32跌停價3.15%振幅1.46歷史最低--股息TTM5.35平均價15.11萬手內盤--股息率TTM100股每手13.24萬手外盤
新錦動力 (300157) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 19.35%8,988.41萬 | 30.21%7.19億 | 2.08%3.99億 | -38.85%2.08億 | -62.01%7,531萬 | -15.91%5.52億 | -27.73%3.91億 | -12.38%3.4億 | -3.28%1.98億 | 41.56%6.57億 |
| 營業收入 | 19.35%8,988.41萬 | 30.21%7.19億 | 2.08%3.99億 | -38.85%2.08億 | -62.01%7,531萬 | -15.91%5.52億 | -27.73%3.91億 | -12.38%3.4億 | -3.28%1.98億 | 41.56%6.57億 |
| 其他業務收入 | ---- | -92.78%74.12萬 | ---- | -60.11%28.03萬 | ---- | 178.58%1,026.03萬 | ---- | -40.88%70.26萬 | ---- | -17.21%368.31萬 |
| 營業總成本 | 49.45%1.29億 | 19.60%7.72億 | -3.70%4.45億 | -35.83%2.43億 | -60.05%8,637.91萬 | -15.07%6.46億 | -22.94%4.62億 | -12.38%3.79億 | -3.81%2.16億 | 22.99%7.6億 |
| 營業成本 | 30.64%5,478萬 | 17.14%4.84億 | -8.23%2.67億 | -44.59%1.45億 | -73.05%4,193.3萬 | -20.78%4.13億 | -32.96%2.91億 | -19.58%2.62億 | -11.92%1.56億 | 39.27%5.22億 |
| 營業稅金及附加 | -5.44%163.62萬 | 15.83%881.44萬 | -6.38%580.16萬 | -13.52%398.26萬 | -10.91%173.03萬 | 9.70%760.99萬 | 18.77%619.71萬 | 39.81%460.54萬 | 23.18%194.22萬 | -40.17%693.71萬 |
| 銷售費用 | 37.07%597.09萬 | 36.33%2,973.51萬 | 14.31%2,001.08萬 | -8.85%1,023.67萬 | -1.65%435.61萬 | 5.00%2,181.08萬 | 11.07%1,750.62萬 | 5.76%1,123.01萬 | -11.19%442.9萬 | 48.21%2,077.26萬 |
| 管理費用 | 99.62%4,761.88萬 | 51.34%1.7億 | 32.25%1.1億 | 8.64%5,948.78萬 | -19.42%2,385.53萬 | -2.99%1.12億 | 16.31%8,317.5萬 | 16.34%5,475.43萬 | 29.83%2,960.49萬 | 11.37%1.16億 |
| 財務費用 | 16.55%1,266.39萬 | -24.40%4,833.26萬 | -29.05%2,912.58萬 | -45.41%1,659.6萬 | -33.04%1,086.58萬 | -2.46%6,393.58萬 | -21.28%4,104.85萬 | -12.40%3,040.32萬 | 10.69%1,622.67萬 | -28.94%6,554.53萬 |
| -利息費用 | -16.76%1,036.1萬 | -28.29%4,094.84萬 | -15.93%3,539.69萬 | -12.93%2,420.95萬 | -5.21%1,244.7萬 | -8.82%5,709.89萬 | -5.49%4,210.21萬 | -6.08%2,780.57萬 | -12.86%1,313.17萬 | -18.84%6,261.96萬 |
| -利息收入 | 63.16%-4.84萬 | 78.74%-16.37萬 | 78.90%-9.86萬 | 65.48%-12.17萬 | 18.30%-13.14萬 | -39.38%-77.02萬 | 32.61%-46.76萬 | 40.81%-35.25萬 | 10.48%-16.09萬 | 77.13%-55.26萬 |
| 研發費用 | 76.64%642.74萬 | 16.97%3,105.3萬 | -44.44%1,268.02萬 | -52.24%738.75萬 | -56.63%363.86萬 | -9.26%2,654.82萬 | 11.79%2,282.25萬 | 47.99%1,546.83萬 | 105.83%838.91萬 | 35.67%2,925.74萬 |
| 信用減值損失 | 174.09%371.47萬 | 64.46%-863.89萬 | 110.91%157.84萬 | 77.00%-372.37萬 | 65.72%-501.34萬 | 7.16%-2,430.45萬 | 23.88%-1,446.1萬 | 22.32%-1,619.31萬 | -183.59%-1,462.66萬 | -335.74%-2,617.9萬 |
| 資產減值損失 | -41.05%-31.07萬 | -204.45%-5,122.49萬 | 121.73%2.65萬 | -1,007.37%-203.31萬 | ---22.03萬 | 65.72%-1,682.54萬 | ---12.2萬 | ---18.36萬 | ---- | -1,259.70%-4,908.78萬 |
| 非經營性淨收益 | -93.49%586.12萬 | 499.24%1.18億 | 1,893.94%1.71億 | 752.54%8,576.34萬 | 1,301.88%9,006.01萬 | 48.19%-2,946.47萬 | -60.91%-953.62萬 | 7.34%-1,314.31萬 | -43.91%-749.33萬 | -155.46%-5,686.99萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | --93.27 | --93.27 | --69.39 | --37.71 | ---- |
| 投資淨收益 | -97.85%189.49萬 | 2,135.47%1.68億 | 17,155.16%1.61億 | 18,946.11%8,421.44萬 | 1,936.77%8,816.37萬 | 1,638.99%753.63萬 | -71.59%93.27萬 | -116.97%-44.69萬 | 210.01%432.86萬 | -99.56%43.34萬 |
| -其中:對聯營合營企業的投資收益 | 1,033.74%195.32萬 | 323.44%632.4萬 | 135.76%198.9萬 | 102.18%19.18萬 | 104.96%17.23萬 | 57.23%-283.03萬 | -74.01%-556.13萬 | -101.77%-878.91萬 | 11.67%-347.57萬 | -213.29%-661.72萬 |
| 資產處置收益 | 3,839.48%17.54萬 | 14.19%-31.45萬 | 73.22%-7.31萬 | -1,185.32%-11.96萬 | -112.13%-4,691.38 | 91.38%-36.66萬 | 89.88%-27.29萬 | 104.88%1.1萬 | 788.70%3.87萬 | -175.20%-425.19萬 |
| 其他收益 | -94.58%38.69萬 | 107.81%934.18萬 | 95.94%859.58萬 | 102.36%742.54萬 | 157.94%713.47萬 | -79.76%449.53萬 | -64.86%438.69萬 | -13.80%366.94萬 | -28.73%276.6萬 | 205.37%2,221.54萬 |
| 營業利潤 | -142.22%-3,335.19萬 | 152.41%6,443.14萬 | 254.41%1.25億 | 199.27%5,097.64萬 | 410.05%7,899.1萬 | 23.37%-1.23億 | -24.59%-8,092.04萬 | 11.13%-5,135.09萬 | -1.74%-2,547.7萬 | -210.23%-1.6億 |
| 加:營業外收入 | -74.93%1.08萬 | -76.65%10.75萬 | -62.48%15.39萬 | 422.94%8.04萬 | 367.94%4.32萬 | -94.28%46.04萬 | -94.76%41.01萬 | -99.80%1.54萬 | -96.62%9,228.47 | 980.12%805.42萬 |
| 減:營業外支出 | -63.47%335.6萬 | -34.53%2,839.54萬 | -16.73%2,358.19萬 | -9.33%1,711.41萬 | -5.64%918.79萬 | 11.01%4,337.22萬 | -4.10%2,832.11萬 | -2.38%1,887.42萬 | -11.22%973.67萬 | -27.33%3,906.88萬 |
| 利潤總額 | -152.54%-3,669.71萬 | 121.79%3,614.35萬 | 193.28%1.02億 | 148.34%3,394.28萬 | 298.40%6,984.62萬 | 13.37%-1.66億 | -25.59%-1.09億 | -1.23%-7,020.97萬 | 1.48%-3,520.45萬 | -82.81%-1.91億 |
| 減:所得稅費用 | 66.49%283.54萬 | -942.11%-1,502.47萬 | 1,182.33%1,303.22萬 | 155.93%474.88萬 | 1,088.12%170.31萬 | 119.01%178.42萬 | 19.53%101.63萬 | 279.53%185.55萬 | -63.44%14.33萬 | -467.68%-938.36萬 |
| 淨利潤 | -158.01%-3,953.25萬 | 130.52%5,116.82萬 | 180.56%8,848.97萬 | 140.51%2,919.39萬 | 292.78%6,814.31萬 | 7.93%-1.68億 | -25.53%-1.1億 | -5.48%-7,206.52萬 | 2.15%-3,534.78萬 | -69.71%-1.82億 |
| 持續經營淨利潤 | -158.01%-3,953.25萬 | 130.52%5,116.82萬 | 180.56%8,848.97萬 | 140.51%2,919.39萬 | 292.78%6,814.31萬 | 7.93%-1.68億 | -25.53%-1.1億 | -5.48%-7,206.52萬 | 2.15%-3,534.78萬 | -69.71%-1.82億 |
| 減：少數股東損益 | 40.34%145.85萬 | 664.18%1,048.51萬 | 1,552.61%989.16萬 | 369.03%394.32萬 | 1.11%103.92萬 | 74.53%-185.85萬 | -115.14%-68.1萬 | -53.11%84.07萬 | 659.69%102.79萬 | -1,077.52%-729.76萬 |
| 歸屬于母公司所有者的淨利潤 | -161.09%-4,099.1萬 | 124.54%4,068.31萬 | 172.00%7,859.81萬 | 134.63%2,525.07萬 | 284.47%6,710.39萬 | 5.15%-1.66億 | -18.65%-1.09億 | -3.98%-7,290.59萬 | -1.21%-3,637.57萬 | -61.78%-1.75億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -166.67%-0.06 | 116.00%0.04 | 162.50%0.1 | 127.27%0.03 | 250.00%0.09 | 0.00%-0.25 | -14.29%-0.16 | -10.00%-0.11 | -20.00%-0.06 | -56.25%-0.25 |
| 稀釋每股收益 | -166.67%-0.06 | 116.00%0.04 | 162.50%0.1 | 127.27%0.03 | 250.00%0.09 | 0.00%-0.25 | -14.29%-0.16 | -10.00%-0.11 | -20.00%-0.06 | -56.25%-0.25 |
| 其他綜合收益 | 74.53%-90.41萬 | -228.78%-4,576.19萬 | -244.54%-4,249.39萬 | 64.91%-349.31萬 | 25.33%-354.95萬 | -648.68%-1,391.85萬 | -214.07%-1,233.35萬 | -164.97%-995.39萬 | -147.81%-475.36萬 | -93.35%253.67萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 75.87%-85.61萬 | -229.29%-4,573.19萬 | -254.63%-4,247.56萬 | 63.74%-348.77萬 | 25.81%-354.76萬 | -682.32%-1,388.8萬 | -213.71%-1,197.74萬 | -164.20%-961.83萬 | -165.62%-478.16萬 | -93.70%238.49萬 |
| 歸屬於少數股東的其他綜合收益總額 | -2,405.61%-4.8萬 | 1.62%-3萬 | 94.84%-1.84萬 | 98.39%-5,392.64 | -106.84%-1,916.06 | -120.07%-3.05萬 | -227.39%-35.61萬 | -199.16%-33.56萬 | 123.71%2.8萬 | -54.08%15.18萬 |
| 綜合收益總額 | -162.60%-4,043.66萬 | 102.98%540.63萬 | 137.65%4,599.58萬 | 131.34%2,570.08萬 | 261.08%6,459.36萬 | -1.13%-1.82億 | -59.31%-1.22億 | -54.75%-8,201.91萬 | -5.41%-4,010.14萬 | -159.77%-1.8億 |
| 歸屬于母公司所有者的綜合收益總額 | -165.84%-4,184.71萬 | 97.19%-504.88萬 | 129.82%3,612.26萬 | 126.37%2,176.3萬 | 254.42%6,355.63萬 | -4.22%-1.8億 | -48.70%-1.21億 | -49.69%-8,252.43萬 | -9.05%-4,115.73萬 | -145.61%-1.72億 |
| 歸屬於少數股東的綜合收益總額 | 35.97%141.05萬 | 653.49%1,045.51萬 | 1,052.01%987.32萬 | 679.58%393.78萬 | -1.76%103.73萬 | 73.57%-188.89萬 | -121.70%-103.71萬 | -76.30%50.51萬 | 449.90%105.59萬 | -763.42%-714.58萬 |
| 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 | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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。
