Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國油氣控股
00702
滬深市場個股詳情
新柴股份 (301032)
- 12.59
- +0.41+3.37%
已收盤 04/08 15:00 (北京)
30.36億總市值33.13市盈率TTM
12.62最高價12.26最低價4.71萬手成交量12.50今開12.18昨收5873.08萬成交額2.94%換手率38.38市盈率(靜)2.41億總股本15.9952周最高2.52市淨率20.13億流通值11.5852周最低14.62漲停價1.60億流通股20.59歷史最高9.74跌停價2.96%振幅4.70歷史最低0.10股息TTM12.48平均價1.88萬手內盤0.79%股息率TTM100股每手2.71萬手外盤
新柴股份 (301032) 損益表
全部
顯示同比
| (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 | 3.88%18.02億 | 3.51%13.03億 | 2.77%7.34億 | -2.40%22.6億 | -5.22%17.35億 | -5.76%12.59億 | -8.19%7.14億 | 10.58%23.16億 | 13.21%18.3億 | 15.11%13.36億 |
| 營業收入 | 3.88%18.02億 | 3.51%13.03億 | 2.77%7.34億 | -2.40%22.6億 | -5.22%17.35億 | -5.76%12.59億 | -8.19%7.14億 | 10.58%23.16億 | 13.21%18.3億 | 15.11%13.36億 |
| 其他業務收入 | ---- | -40.29%240.23萬 | ---- | -19.56%597.39萬 | ---- | 2.03%402.32萬 | ---- | -16.36%742.63萬 | ---- | -9.81%394.32萬 |
| 營業總成本 | 2.68%17.29億 | 2.72%12.43億 | 2.26%6.98億 | -4.36%21.97億 | -7.34%16.84億 | -8.12%12.11億 | -9.96%6.83億 | 9.73%22.97億 | 12.28%18.17億 | 13.87%13.17億 |
| 營業成本 | 2.37%16.07億 | 2.93%11.7億 | 2.84%6.63億 | -4.51%20.38億 | -7.48%15.7億 | -8.15%11.37億 | -8.96%6.45億 | 11.71%21.34億 | 14.84%16.97億 | 17.43%12.38億 |
| 營業稅金及附加 | 30.67%971.78萬 | 57.71%712.98萬 | 79.62%317.76萬 | -0.03%985.96萬 | -13.39%743.7萬 | -22.25%452.07萬 | -34.04%176.91萬 | 17.48%986.25萬 | 66.25%858.7萬 | 257.19%581.42萬 |
| 銷售費用 | 13.70%2,590.64萬 | 12.58%1,709.61萬 | 13.96%799.64萬 | -6.84%3,333.99萬 | -10.94%2,278.43萬 | -14.64%1,518.52萬 | -59.32%701.7萬 | -40.21%3,578.74萬 | -44.01%2,558.42萬 | -45.31%1,778.89萬 |
| 管理費用 | -0.83%3,612.33萬 | -2.08%2,439.72萬 | -0.22%1,294.45萬 | -8.24%4,673.64萬 | -1.59%3,642.39萬 | -1.05%2,491.42萬 | -0.74%1,297.25萬 | 11.56%5,093.42萬 | 4.06%3,701.09萬 | 3.43%2,517.8萬 |
| 財務費用 | 32.03%-316.33萬 | 38.71%-264.29萬 | -39.76%-208.25萬 | 24.62%-737.11萬 | 30.87%-465.39萬 | 30.93%-431.19萬 | -553.08%-149.01萬 | -24.60%-977.88萬 | -2.14%-673.17萬 | -61.52%-624.26萬 |
| -利息費用 | -54.32%151.46萬 | -58.48%102.74萬 | -55.23%64.23萬 | -18.13%206.43萬 | -11.64%331.58萬 | 10.41%247.44萬 | -9.14%143.46萬 | -34.72%252.15萬 | -24.54%375.24萬 | -41.19%224.11萬 |
| -利息收入 | 59.39%-215.94萬 | 70.56%-134.36萬 | 44.49%-64.57萬 | 49.20%-615.93萬 | 36.43%-531.73萬 | 37.13%-456.3萬 | -8.43%-116.32萬 | -30.83%-1,212.37萬 | -17.53%-836.45萬 | -95.27%-725.79萬 |
| 研發費用 | 2.46%5,325.59萬 | -18.19%2,734.67萬 | -26.68%1,274.46萬 | 0.18%7,669.14萬 | -7.11%5,197.77萬 | -10.28%3,342.55萬 | 2.77%1,738.22萬 | -0.88%7,655.14萬 | -8.35%5,595.37萬 | -22.98%3,725.61萬 |
| 信用減值損失 | 10.35%-1,822.23萬 | 5.11%-1,897.95萬 | 9.27%-2,087.64萬 | -772.28%-455.26萬 | 2.18%-2,032.63萬 | 7.97%-2,000.2萬 | -3.17%-2,300.88萬 | 244.48%67.72萬 | -55.52%-2,077.91萬 | -89.45%-2,173.31萬 |
| 資產減值損失 | -0.09%-771.54萬 | -5.06%-1,002.77萬 | -185.74%-588.09萬 | -89.97%-1,130.76萬 | -189.59%-770.88萬 | -675.23%-954.46萬 | -325.29%-205.81萬 | -82.28%-595.23萬 | -59.98%-266.2萬 | 2.16%-123.12萬 |
| 非經營性淨收益 | -147.14%-1,252.33萬 | -62.40%-1,812.95萬 | -6.21%-2,091.77萬 | 133.76%1,558.21萬 | 69.37%-506.74萬 | 39.88%-1,116.36萬 | 4.44%-1,969.4萬 | -51.12%666.58萬 | -793.03%-1,654.4萬 | -645.24%-1,856.94萬 |
| 投資淨收益 | -31.93%185.31萬 | 140.85%111.98萬 | 898.73%48.6萬 | 69.76%217.17萬 | 176.59%272.25萬 | -23.94%46.49萬 | -82.22%4.87萬 | -26.80%127.93萬 | -17.37%98.43萬 | -32.93%61.13萬 |
| 資產處置收益 | -12.28%13.22萬 | -17.71%12.4萬 | 93.65%11.79萬 | 304.85%17.13萬 | 462.82%15.07萬 | 462.82%15.07萬 | 91.11%6.09萬 | -99.53%4.23萬 | -99.77%2.68萬 | -99.77%2.68萬 |
| 其他收益 | -43.12%1,142.91萬 | -45.78%963.4萬 | -0.53%523.57萬 | 174.02%2,909.92萬 | 241.39%2,009.46萬 | 372.94%1,776.75萬 | 181.45%526.34萬 | 47.24%1,061.93萬 | 20.33%588.61萬 | -3.33%375.68萬 |
| 營業利潤 | 32.43%6,034.53萬 | 11.38%4,149.07萬 | 25.85%1,511.33萬 | 211.09%7,887.5萬 | 1,292.23%4,556.79萬 | 19,183.64%3,725.28萬 | 1,891.03%1,200.91萬 | 75.05%2,535.42萬 | -1,186.12%-382.21萬 | -102.83%-19.52萬 |
| 加:營業外收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.03萬 | ---- | ---- |
| 減:營業外支出 | 240.88%17.04萬 | 240.88%17.04萬 | ---- | -80.70%5萬 | -80.70%5萬 | 63.93%5萬 | ---- | --25.9萬 | --25.9萬 | --3.05萬 |
| 利潤總額 | 32.20%6,017.48萬 | 11.07%4,132.03萬 | 25.85%1,511.33萬 | 213.48%7,882.5萬 | 1,215.33%4,551.79萬 | 16,582.72%3,720.28萬 | 1,891.03%1,200.91萬 | 73.61%2,514.55萬 | -1,259.74%-408.11萬 | -103.27%-22.57萬 |
| 減:所得稅費用 | 234.26%284.05萬 | 87.44%321.8萬 | 452.33%101.68萬 | 145.20%226.1萬 | 110.90%84.98萬 | 135.13%171.68萬 | 87.11%-28.86萬 | 34.93%-500.23萬 | -6.15%-779.54萬 | -4.82%-488.64萬 |
| 淨利潤 | 28.36%5,733.43萬 | 7.37%3,810.23萬 | 14.63%1,409.64萬 | 153.96%7,656.4萬 | 1,102.59%4,466.81萬 | 661.40%3,548.6萬 | 684.25%1,229.77萬 | 35.97%3,014.78萬 | -51.74%371.43萬 | -59.70%466.07萬 |
| 持續經營淨利潤 | 28.36%5,733.43萬 | 7.37%3,810.23萬 | 14.63%1,409.64萬 | 153.96%7,656.4萬 | 1,102.59%4,466.81萬 | 661.40%3,548.6萬 | 684.25%1,229.77萬 | 35.97%3,014.78萬 | -51.74%371.43萬 | -59.70%466.07萬 |
| 減：少數股東損益 | 8.84%-190.95萬 | -3.90%-128.19萬 | -134.42%-116.83萬 | -40.36%-254.2萬 | -145.99%-209.47萬 | -171.48%-123.37萬 | -364.52%-49.84萬 | ---181.11萬 | ---85.16萬 | ---45.44萬 |
| 歸屬于母公司所有者的淨利潤 | 26.69%5,924.38萬 | 7.26%3,938.41萬 | 19.29%1,526.48萬 | 147.52%7,910.6萬 | 924.18%4,676.28萬 | 617.87%3,671.98萬 | 663.77%1,279.61萬 | 44.14%3,195.89萬 | -40.67%456.59萬 | -55.78%511.51萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 26.71%0.2457 | 7.22%0.1633 | 19.21%0.0633 | 153.85%0.33 | 925.93%0.1939 | 618.40%0.1523 | 669.57%0.0531 | 44.44%0.13 | -40.75%0.0189 | -55.83%0.0212 |
| 稀釋每股收益 | 26.71%0.2457 | 7.22%0.1633 | 19.21%0.0633 | 153.85%0.33 | 925.93%0.1939 | 618.40%0.1523 | 669.57%0.0531 | 44.44%0.13 | -40.75%0.0189 | -55.83%0.0212 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 28.36%5,733.43萬 | 7.37%3,810.23萬 | 14.63%1,409.64萬 | 153.96%7,656.4萬 | 1,102.59%4,466.81萬 | 661.40%3,548.6萬 | 684.25%1,229.77萬 | 35.97%3,014.78萬 | -51.74%371.43萬 | -59.70%466.07萬 |
| 歸屬于母公司所有者的綜合收益總額 | 26.69%5,924.38萬 | 7.26%3,938.41萬 | 19.29%1,526.48萬 | 147.52%7,910.6萬 | 924.18%4,676.28萬 | 617.87%3,671.98萬 | 663.77%1,279.61萬 | 44.14%3,195.89萬 | -40.67%456.59萬 | -55.78%511.51萬 |
| 歸屬於少數股東的綜合收益總額 | 8.84%-190.95萬 | -3.90%-128.19萬 | -134.42%-116.83萬 | -40.36%-254.2萬 | -145.99%-209.47萬 | -171.48%-123.37萬 | -364.52%-49.84萬 | ---181.11萬 | ---85.16萬 | ---45.44萬 |
| 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 | -- | -- | -- | 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。
