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
新餘國科 (300722)
- 27.10
- -0.26-0.95%
已收盤 05/15 15:00 (北京)
75.00億總市值91.55市盈率TTM
27.58最高價27.01最低價3.14萬手成交量27.30今開27.36昨收8529.75萬成交額1.13%換手率90.94市盈率(靜)2.77億總股本46.9952周最高11.11市淨率75.00億流通值27.0052周最低32.83漲停價2.77億流通股48.13歷史最高21.89跌停價2.08%振幅2.47歷史最低0.18股息TTM27.19平均價1.76萬手內盤0.66%股息率TTM100股每手1.28萬手外盤
新餘國科 (300722) 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 | 1.19%5,420.52萬 | 0.46%4.47億 | -17.89%2.62億 | -25.18%1.64億 | -32.13%5,356.57萬 | 14.53%4.45億 | 18.08%3.19億 | 27.07%2.2億 | 21.72%7,892.6萬 | 14.05%3.89億 |
| 營業收入 | 1.19%5,420.52萬 | 0.46%4.47億 | -17.89%2.62億 | -25.18%1.64億 | -32.13%5,356.57萬 | 14.53%4.45億 | 18.08%3.19億 | 27.07%2.2億 | 21.72%7,892.6萬 | 14.05%3.89億 |
| 其他業務收入 | ---- | -1.76%1,158.86萬 | ---- | -61.94%198.38萬 | ---- | 57.37%1,179.58萬 | ---- | 63.37%521.22萬 | ---- | 15.05%749.56萬 |
| 營業總成本 | 4.40%5,184.56萬 | 0.33%3.5億 | -15.57%2.07億 | -21.82%1.32億 | -28.74%4,965.91萬 | 16.07%3.49億 | 23.16%2.45億 | 32.65%1.69億 | 41.15%6,968.56萬 | 13.86%3億 |
| 營業成本 | 11.61%3,304.96萬 | -4.71%2.42億 | -24.94%1.35億 | -32.84%8,447.08萬 | -41.24%2,961.27萬 | 23.71%2.54億 | 31.91%1.8億 | 43.72%1.26億 | 51.86%5,039.3萬 | 12.92%2.06億 |
| 營業稅金及附加 | 28.45%47.17萬 | 6.32%349.93萬 | -16.44%198.61萬 | -14.53%121.17萬 | -11.50%36.72萬 | 22.44%329.12萬 | 24.11%237.67萬 | 30.43%141.77萬 | 18.14%41.49萬 | 41.95%268.8萬 |
| 銷售費用 | -16.77%168.27萬 | 18.53%1,147.53萬 | 14.13%775.51萬 | 28.88%528.68萬 | 32.27%202.19萬 | -19.31%968.14萬 | -21.59%679.53萬 | -20.73%410.2萬 | -24.73%152.86萬 | -7.07%1,199.82萬 |
| 管理費用 | -0.84%1,047.59萬 | 14.64%5,054.56萬 | 16.72%3,642.43萬 | 13.41%2,426.83萬 | 8.03%1,056.51萬 | 11.64%4,409.18萬 | 15.53%3,120.59萬 | 15.87%2,139.78萬 | 18.80%978.01萬 | 12.90%3,949.33萬 |
| 財務費用 | 1.93%-38萬 | 38.94%-102.59萬 | 40.58%-85.53萬 | 38.53%-56.46萬 | 23.26%-38.75萬 | 6.31%-168.03萬 | -44.86%-143.94萬 | -30.25%-91.84萬 | -5.55%-50.49萬 | -1.99%-179.35萬 |
| -利息費用 | -70.90%3,906.13 | -39.90%2.64萬 | ---- | ---- | --1.34萬 | --4.4萬 | ---- | ---- | ---- | ---- |
| -利息收入 | 31.93%-28.07萬 | 41.28%-106.79萬 | 41.12%-91.57萬 | 40.06%-60.64萬 | 21.12%-41.24萬 | 3.96%-181.87萬 | -43.78%-155.54萬 | -37.73%-101.17萬 | -5.47%-52.28萬 | -2.39%-189.38萬 |
| 研發費用 | -12.49%654.58萬 | 10.31%4,280.64萬 | 1.53%2,642.42萬 | 1.32%1,748.52萬 | -7.36%747.96萬 | -8.25%3,880.64萬 | 0.70%2,602.64萬 | 8.63%1,725.71萬 | 33.42%807.38萬 | 25.78%4,229.73萬 |
| 信用減值損失 | 67.65%101.29萬 | 45.66%-400.13萬 | 197.30%294.11萬 | 127.07%94.64萬 | 200.28%60.42萬 | -107.40%-736.38萬 | -14.28%-302.26萬 | -6,740.61%-349.62萬 | -213.86%-60.25萬 | 12.95%-355.05萬 |
| 資產減值損失 | -171.19%-9,082.5 | 61.63%-97.07萬 | -1,656.63%-90.09萬 | 79.72%-4,227.29 | 816.42%1.28萬 | -104.55%-252.98萬 | -199.43%-5.13萬 | -163.18%-2.08萬 | -108.44%-1,780.72 | -305.17%-123.68萬 |
| 非經營性淨收益 | 47.10%214.63萬 | 72.53%-160.45萬 | 679.05%498.84萬 | 262.36%294.98萬 | 470.10%145.91萬 | -316.57%-584.12萬 | 1.62%-86.15萬 | -275.23%-181.69萬 | -79.06%25.59萬 | 15.76%-140.22萬 |
| 投資淨收益 | -369.99%-6.56萬 | -1,223.18%-104.26萬 | -8.15%-5.37萬 | 31.19%-3.18萬 | -38.21%-1.4萬 | -57.89%-7.88萬 | -63.49%-4.97萬 | -116.89%-4.63萬 | -1.92%-1.01萬 | -26.77%-4.99萬 |
| -其中:對聯營合營企業的投資收益 | -369.99%-6.56萬 | -1,223.18%-104.26萬 | -8.15%-5.37萬 | 31.19%-3.18萬 | -38.21%-1.4萬 | -57.89%-7.88萬 | -63.49%-4.97萬 | -116.89%-4.63萬 | -1.92%-1.01萬 | -26.77%-4.99萬 |
| 資產處置收益 | ---- | ---6.01萬 | ---6.01萬 | --2,096.49 | ---- | ---- | ---- | ---- | ---- | 103.15%1,103.33 |
| 其他收益 | 41.11%120.81萬 | 8.21%447.02萬 | 35.36%306.21萬 | 16.66%203.74萬 | -1.63%85.61萬 | 20.31%413.12萬 | 29.31%226.21萬 | 62.26%174.65萬 | 27.59%87.03萬 | 22.92%343.38萬 |
| 營業利潤 | -16.02%450.59萬 | 5.69%9,584.6萬 | -17.87%5,958.55萬 | -28.01%3,513.25萬 | -43.50%536.57萬 | 4.34%9,068.35萬 | 3.84%7,255.2萬 | 5.01%4,879.92萬 | -43.12%949.64萬 | 15.34%8,691.44萬 |
| 加:營業外收入 | -97.79%600.45 | 103.13%9.34萬 | 4.92%3.9萬 | 61.58%3.59萬 | 71.47%2.72萬 | 12.31%4.6萬 | 42.54%3.72萬 | 48.08%2.22萬 | 67.69%1.58萬 | 56.22%4.09萬 |
| 減:營業外支出 | -60.89%5.16萬 | 148.95%535.07萬 | 14,904.34%448.21萬 | 15,150.88%448.21萬 | --13.2萬 | -24.42%214.93萬 | -97.55%2.99萬 | -97.59%2.94萬 | ---- | 116.20%284.36萬 |
| 利潤總額 | -15.32%445.49萬 | 2.27%9,058.87萬 | -24.00%5,514.23萬 | -37.11%3,068.62萬 | -44.69%526.09萬 | 5.31%8,858.01萬 | 5.65%7,255.93萬 | 7.79%4,879.2萬 | -38.58%951.22萬 | 13.56%8,411.17萬 |
| 減:所得稅費用 | -32.45%92.48萬 | -26.77%797.87萬 | -12.21%689.53萬 | -21.80%426.06萬 | -13.38%136.89萬 | 17.71%1,089.52萬 | 11.11%785.43萬 | -1.64%544.83萬 | -34.33%158.03萬 | 13.44%925.56萬 |
| 淨利潤 | -9.30%353.01萬 | 6.34%8,261萬 | -25.44%4,824.7萬 | -39.03%2,642.56萬 | -50.93%389.2萬 | 3.78%7,768.49萬 | 5.03%6,470.5萬 | 9.10%4,334.37萬 | -39.36%793.19萬 | 13.58%7,485.6萬 |
| 持續經營淨利潤 | -9.30%353.01萬 | 6.34%8,261萬 | -25.44%4,824.7萬 | -39.03%2,642.56萬 | -50.93%389.2萬 | 3.78%7,768.49萬 | 5.03%6,470.5萬 | 9.10%4,334.37萬 | -39.36%793.19萬 | 13.58%7,485.6萬 |
| 減：少數股東損益 | 96.63%-6,319.51 | 108.48%12.7萬 | 105.85%6.14萬 | 121.63%7.45萬 | -0.23%-18.76萬 | -71.30%-149.77萬 | -140.21%-104.79萬 | -28.92%-34.43萬 | -71.87%-18.72萬 | -81.03%-87.43萬 |
| 歸屬于母公司所有者的淨利潤 | -13.31%353.64萬 | 4.17%8,248.3萬 | -26.72%4,818.57萬 | -39.68%2,635.11萬 | -49.75%407.96萬 | 4.56%7,918.27萬 | 5.98%6,575.29萬 | 9.24%4,368.79萬 | -38.44%811.91萬 | 14.07%7,573.03萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -12.93%0.0128 | 3.45%0.3 | -26.73%0.1741 | -37.50%0.1 | -49.83%0.0147 | 7.41%0.29 | 8.00%0.2376 | 14.29%0.16 | -48.78%0.0293 | -6.90%0.27 |
| 稀釋每股收益 | -12.93%0.0128 | 3.45%0.3 | -26.73%0.1741 | -37.50%0.1 | -49.83%0.0147 | 7.41%0.29 | 8.00%0.2376 | 14.29%0.16 | -48.78%0.0293 | -6.90%0.27 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -9.30%353.01萬 | 6.34%8,261萬 | -25.44%4,824.7萬 | -39.03%2,642.56萬 | -50.93%389.2萬 | 3.78%7,768.49萬 | 5.03%6,470.5萬 | 9.10%4,334.37萬 | -39.36%793.19萬 | 13.58%7,485.6萬 |
| 歸屬于母公司所有者的綜合收益總額 | -13.31%353.64萬 | 4.17%8,248.3萬 | -26.72%4,818.57萬 | -39.68%2,635.11萬 | -49.75%407.96萬 | 4.56%7,918.27萬 | 5.98%6,575.29萬 | 9.24%4,368.79萬 | -38.44%811.91萬 | 14.07%7,573.03萬 |
| 歸屬於少數股東的綜合收益總額 | 96.63%-6,319.51 | 108.48%12.7萬 | 105.85%6.14萬 | 121.63%7.45萬 | -0.23%-18.76萬 | -71.30%-149.77萬 | -140.21%-104.79萬 | -28.92%-34.43萬 | -71.87%-18.72萬 | -81.03%-87.43萬 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
