滬深市場個股詳情

新巨豐 (301296)

添加自選
  • 7.92
  • -0.02-0.25%
已收盤 04/17 15:00 (北京)
33.64億總市值26.49市盈率TTM

新巨豐 (301296) 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
63.71%20.45億
52.29%12.53億
-18.18%3.58億
-1.79%17.06億
0.98%12.49億
-5.12%8.23億
1.04%4.37億
8.05%17.37億
10.23%12.37億
24.72%8.67億
營業收入
63.71%20.45億
52.29%12.53億
-18.18%3.58億
-1.79%17.06億
0.98%12.49億
-5.12%8.23億
1.04%4.37億
8.05%17.37億
10.23%12.37億
24.72%8.67億
其他業務收入
----
153.02%1,009.16萬
----
28.13%757.17萬
----
28.75%398.85萬
----
-4.13%590.95萬
----
3.91%309.79萬
營業總成本
70.01%19.46億
55.88%11.96億
-10.63%3.39億
1.78%15.32億
5.04%11.45億
0.49%7.67億
-0.06%3.8億
5.81%15.05億
10.60%10.9億
24.77%7.63億
營業成本
69.22%16.24億
55.64%9.85億
-21.02%2.67億
-4.45%13.01億
-1.98%9.6億
-8.89%6.33億
-3.42%3.39億
2.27%13.61億
9.24%9.79億
26.83%6.95億
營業稅金及附加
130.36%1,874.99萬
146.72%1,290.36萬
173.66%720.29萬
4.64%1,126.35萬
9.03%813.92萬
1.06%523.01萬
6.88%263.21萬
27.33%1,076.4萬
55.32%746.55萬
74.62%517.53萬
銷售費用
74.97%4,972.34萬
85.48%3,613.08萬
57.49%1,257.25萬
1.99%4,085.34萬
26.44%2,841.88萬
36.19%1,947.92萬
14.17%798.3萬
90.40%4,005.73萬
-52.67%2,247.53萬
-51.45%1,430.34萬
管理費用
31.60%1.77億
6.41%1.09億
-1.30%2,896.29萬
59.48%1.48億
60.26%1.35億
93.90%1.03億
16.02%2,934.31萬
76.60%9,256.72萬
139.20%8,407.82萬
137.14%5,300.38萬
財務費用
1,337.97%5,704.72萬
7,079.37%4,227.14萬
1,392.72%2,079.97萬
288.26%1,945.91萬
135.02%396.72萬
106.55%58.88萬
80.11%-160.9萬
-9,882.51%-1,033.63萬
-97.44%-1,132.82萬
-289.41%-898.51萬
-利息費用
684.14%5,094.91萬
653.34%3,555.77萬
634.52%1,828.9萬
22.47%850.95萬
59.60%649.74萬
75.75%472萬
463.21%248.99萬
238.72%694.81萬
159.86%407.12萬
155.54%268.56萬
-利息收入
-114.74%-1,575.6萬
-13.34%-738.24萬
87.98%-58.96萬
66.67%-855.87萬
67.64%-733.73萬
57.14%-651.35萬
34.88%-490.5萬
-86.52%-2,568.12萬
-271.28%-2,267.62萬
-938.13%-1,519.67萬
研發費用
98.29%1,909.48萬
64.17%1,031.25萬
-13.66%244.79萬
10.82%1,244.48萬
21.27%962.98萬
17.99%628.16萬
1.71%283.52萬
11.16%1,122.96萬
9.81%794.08萬
14.46%532.36萬
信用減值損失
-2,272.25%-582.29萬
-673.06%-295.4萬
-451.96%-57.36萬
-156.95%-73.54萬
-168.79%-24.55萬
-214.48%-38.21萬
-77.03%16.3萬
-93.04%129.13萬
-93.51%35.68萬
-71.52%33.38萬
資產減值損失
156.41%100.37萬
173.47%130.72萬
----
---464.79萬
---177.93萬
---177.93萬
----
----
----
----
非經營性淨收益
-66.06%1,424.46萬
-58.14%1,488.6萬
125.24%290.39萬
895.40%5,844.53萬
1,407.80%4,196.83萬
11,248.61%3,556.49萬
-17.01%128.93萬
-85.75%587.16萬
-87.86%278.34萬
-97.01%31.34萬
公允價值變動淨收益
--1,135.24萬
--1,132.22萬
--5.74萬
181.22%37.55萬
----
----
----
-105.63%-46.23萬
-105.65%-46.23萬
-112.96%-46.23萬
投資淨收益
-103.74%-147.44萬
-102.81%-101.78萬
380.78%138.82萬
17,101.31%4,133.8萬
2,866.22%3,939.36萬
3,099.83%3,626.49萬
-37.60%28.87萬
-102.78%-24.31萬
-133.85%-142.41萬
-190.61%-120.89萬
資產處置收益
20,863.66%298.63萬
--300.31萬
----
-363.44%-1.44萬
-234.55%-1.44萬
----
----
-109.67%-3,103.4
69.00%-4,299.07
----
其他收益
34.37%619.95萬
120.69%322.52萬
142.60%203.19萬
318.41%2,212.95萬
6.87%461.38萬
-11.47%146.14萬
-0.73%83.75萬
-6.68%528.89萬
-14.39%431.73萬
-62.68%165.08萬
營業利潤
-22.84%1.13億
-20.77%7,243.68萬
-63.89%2,118.01萬
-2.26%2.33億
-2.37%1.46億
-12.42%9,142.75萬
8.22%5,865.86萬
5.08%2.38億
-6.16%1.5億
10.82%1.04億
加:營業外收入
-98.80%12.22萬
-99.62%3.78萬
-99.86%1.4萬
3,228.84%1,003.15萬
21,107.86%1,014.81萬
35,186.36%1,000.37萬
408,132.70%1,000.17萬
-17.57%30.14萬
-86.91%4.79萬
153.13%2.84萬
減:營業外支出
2,565.35%33.31萬
-63.48%4,345.02
----
-28.37%1.75萬
-37.91%1.25萬
-40.89%1.19萬
-28.50%7,000
-67.30%2.44萬
-73.05%2.01萬
-73.05%2.01萬
利潤總額
-27.97%1.13億
-28.54%7,247.02萬
-69.13%2,119.41萬
1.83%2.43億
4.37%1.56億
-2.85%1.01億
26.68%6,865.33萬
5.06%2.38億
-6.31%1.5億
10.91%1.04億
減:所得稅費用
36.51%4,329.1萬
-22.31%1,201.65萬
-49.97%806.87萬
-13.67%5,866.98萬
-17.49%3,171.28萬
-38.82%1,546.64萬
30.33%1,612.69萬
18.91%6,796.28萬
0.67%3,843.41萬
11.85%2,527.83萬
淨利潤
-44.37%6,938.83萬
-29.67%6,045.37萬
-75.01%1,312.54萬
8.03%1.84億
11.91%1.25億
8.64%8,595.29萬
25.60%5,252.64萬
0.39%1.7億
-8.50%1.11億
10.61%7,911.98萬
持續經營淨利潤
-44.37%6,938.83萬
-29.67%6,045.37萬
-75.01%1,312.54萬
8.03%1.84億
11.91%1.25億
8.64%8,595.29萬
25.60%5,252.64萬
0.39%1.7億
-8.50%1.11億
10.61%7,911.98萬
減:少數股東損益
--137.09萬
--145.32萬
----
----
----
----
----
----
----
----
歸屬于母公司所有者的淨利潤
-45.47%6,801.74萬
-31.36%5,900.05萬
-75.01%1,312.54萬
8.03%1.84億
11.91%1.25億
8.64%8,595.29萬
25.60%5,252.64萬
0.39%1.7億
-8.50%1.11億
10.61%7,911.98萬
每股收益
基本每股收益
-46.67%0.16
-33.33%0.14
-76.92%0.03
7.32%0.44
11.11%0.3
10.53%0.21
30.00%0.13
-8.89%0.41
-18.18%0.27
-5.19%0.19
稀釋每股收益
-46.67%0.16
-33.33%0.14
-76.92%0.03
7.32%0.44
11.11%0.3
10.53%0.21
30.00%0.13
-8.89%0.41
-18.18%0.27
-5.19%0.19
其他綜合收益
-87.44%2,516.26萬
-83.80%2,988.09萬
-135.22%-3,671.95萬
185.08%2.71億
39,076.29%2億
17,976.91%1.84億
206,421.36%1.04億
-22,275.93%-3.18億
51.15萬
102.01萬
歸屬于母公司所有者的其他綜合收益總額
-87.44%2,516.26萬
-83.80%2,988.09萬
-135.22%-3,671.95萬
185.08%2.71億
39,076.29%2億
17,976.91%1.84億
206,421.36%1.04億
-22,275.93%-3.18億
--51.15萬
--102.01萬
綜合收益總額
-70.92%9,455.09萬
-66.59%9,033.46萬
-115.05%-2,359.41萬
406.90%4.55億
190.35%3.25億
237.35%2.7億
275.32%1.57億
-186.66%-1.48億
-8.08%1.12億
12.03%8,013.98萬
歸屬于母公司所有者的綜合收益總額
-71.34%9,318萬
-67.12%8,888.14萬
-115.05%-2,359.41萬
406.90%4.55億
190.35%3.25億
237.35%2.7億
275.32%1.57億
-186.66%-1.48億
-8.08%1.12億
12.03%8,013.98萬
歸屬於少數股東的綜合收益總額
--137.09萬
--145.32萬
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--0
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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
--
--
會計師事務所
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
(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 63.71%20.45億52.29%12.53億-18.18%3.58億-1.79%17.06億0.98%12.49億-5.12%8.23億1.04%4.37億8.05%17.37億10.23%12.37億24.72%8.67億
營業收入 63.71%20.45億52.29%12.53億-18.18%3.58億-1.79%17.06億0.98%12.49億-5.12%8.23億1.04%4.37億8.05%17.37億10.23%12.37億24.72%8.67億
其他業務收入 ----153.02%1,009.16萬----28.13%757.17萬----28.75%398.85萬-----4.13%590.95萬----3.91%309.79萬
營業總成本 70.01%19.46億55.88%11.96億-10.63%3.39億1.78%15.32億5.04%11.45億0.49%7.67億-0.06%3.8億5.81%15.05億10.60%10.9億24.77%7.63億
營業成本 69.22%16.24億55.64%9.85億-21.02%2.67億-4.45%13.01億-1.98%9.6億-8.89%6.33億-3.42%3.39億2.27%13.61億9.24%9.79億26.83%6.95億
營業稅金及附加 130.36%1,874.99萬146.72%1,290.36萬173.66%720.29萬4.64%1,126.35萬9.03%813.92萬1.06%523.01萬6.88%263.21萬27.33%1,076.4萬55.32%746.55萬74.62%517.53萬
銷售費用 74.97%4,972.34萬85.48%3,613.08萬57.49%1,257.25萬1.99%4,085.34萬26.44%2,841.88萬36.19%1,947.92萬14.17%798.3萬90.40%4,005.73萬-52.67%2,247.53萬-51.45%1,430.34萬
管理費用 31.60%1.77億6.41%1.09億-1.30%2,896.29萬59.48%1.48億60.26%1.35億93.90%1.03億16.02%2,934.31萬76.60%9,256.72萬139.20%8,407.82萬137.14%5,300.38萬
財務費用 1,337.97%5,704.72萬7,079.37%4,227.14萬1,392.72%2,079.97萬288.26%1,945.91萬135.02%396.72萬106.55%58.88萬80.11%-160.9萬-9,882.51%-1,033.63萬-97.44%-1,132.82萬-289.41%-898.51萬
-利息費用 684.14%5,094.91萬653.34%3,555.77萬634.52%1,828.9萬22.47%850.95萬59.60%649.74萬75.75%472萬463.21%248.99萬238.72%694.81萬159.86%407.12萬155.54%268.56萬
-利息收入 -114.74%-1,575.6萬-13.34%-738.24萬87.98%-58.96萬66.67%-855.87萬67.64%-733.73萬57.14%-651.35萬34.88%-490.5萬-86.52%-2,568.12萬-271.28%-2,267.62萬-938.13%-1,519.67萬
研發費用 98.29%1,909.48萬64.17%1,031.25萬-13.66%244.79萬10.82%1,244.48萬21.27%962.98萬17.99%628.16萬1.71%283.52萬11.16%1,122.96萬9.81%794.08萬14.46%532.36萬
信用減值損失 -2,272.25%-582.29萬-673.06%-295.4萬-451.96%-57.36萬-156.95%-73.54萬-168.79%-24.55萬-214.48%-38.21萬-77.03%16.3萬-93.04%129.13萬-93.51%35.68萬-71.52%33.38萬
資產減值損失 156.41%100.37萬173.47%130.72萬-------464.79萬---177.93萬---177.93萬----------------
非經營性淨收益 -66.06%1,424.46萬-58.14%1,488.6萬125.24%290.39萬895.40%5,844.53萬1,407.80%4,196.83萬11,248.61%3,556.49萬-17.01%128.93萬-85.75%587.16萬-87.86%278.34萬-97.01%31.34萬
公允價值變動淨收益 --1,135.24萬--1,132.22萬--5.74萬181.22%37.55萬-------------105.63%-46.23萬-105.65%-46.23萬-112.96%-46.23萬
投資淨收益 -103.74%-147.44萬-102.81%-101.78萬380.78%138.82萬17,101.31%4,133.8萬2,866.22%3,939.36萬3,099.83%3,626.49萬-37.60%28.87萬-102.78%-24.31萬-133.85%-142.41萬-190.61%-120.89萬
資產處置收益 20,863.66%298.63萬--300.31萬-----363.44%-1.44萬-234.55%-1.44萬---------109.67%-3,103.469.00%-4,299.07----
其他收益 34.37%619.95萬120.69%322.52萬142.60%203.19萬318.41%2,212.95萬6.87%461.38萬-11.47%146.14萬-0.73%83.75萬-6.68%528.89萬-14.39%431.73萬-62.68%165.08萬
營業利潤 -22.84%1.13億-20.77%7,243.68萬-63.89%2,118.01萬-2.26%2.33億-2.37%1.46億-12.42%9,142.75萬8.22%5,865.86萬5.08%2.38億-6.16%1.5億10.82%1.04億
加:營業外收入 -98.80%12.22萬-99.62%3.78萬-99.86%1.4萬3,228.84%1,003.15萬21,107.86%1,014.81萬35,186.36%1,000.37萬408,132.70%1,000.17萬-17.57%30.14萬-86.91%4.79萬153.13%2.84萬
減:營業外支出 2,565.35%33.31萬-63.48%4,345.02-----28.37%1.75萬-37.91%1.25萬-40.89%1.19萬-28.50%7,000-67.30%2.44萬-73.05%2.01萬-73.05%2.01萬
利潤總額 -27.97%1.13億-28.54%7,247.02萬-69.13%2,119.41萬1.83%2.43億4.37%1.56億-2.85%1.01億26.68%6,865.33萬5.06%2.38億-6.31%1.5億10.91%1.04億
減:所得稅費用 36.51%4,329.1萬-22.31%1,201.65萬-49.97%806.87萬-13.67%5,866.98萬-17.49%3,171.28萬-38.82%1,546.64萬30.33%1,612.69萬18.91%6,796.28萬0.67%3,843.41萬11.85%2,527.83萬
淨利潤 -44.37%6,938.83萬-29.67%6,045.37萬-75.01%1,312.54萬8.03%1.84億11.91%1.25億8.64%8,595.29萬25.60%5,252.64萬0.39%1.7億-8.50%1.11億10.61%7,911.98萬
持續經營淨利潤 -44.37%6,938.83萬-29.67%6,045.37萬-75.01%1,312.54萬8.03%1.84億11.91%1.25億8.64%8,595.29萬25.60%5,252.64萬0.39%1.7億-8.50%1.11億10.61%7,911.98萬
減:少數股東損益 --137.09萬--145.32萬--------------------------------
歸屬于母公司所有者的淨利潤 -45.47%6,801.74萬-31.36%5,900.05萬-75.01%1,312.54萬8.03%1.84億11.91%1.25億8.64%8,595.29萬25.60%5,252.64萬0.39%1.7億-8.50%1.11億10.61%7,911.98萬
每股收益
基本每股收益 -46.67%0.16-33.33%0.14-76.92%0.037.32%0.4411.11%0.310.53%0.2130.00%0.13-8.89%0.41-18.18%0.27-5.19%0.19
稀釋每股收益 -46.67%0.16-33.33%0.14-76.92%0.037.32%0.4411.11%0.310.53%0.2130.00%0.13-8.89%0.41-18.18%0.27-5.19%0.19
其他綜合收益 -87.44%2,516.26萬-83.80%2,988.09萬-135.22%-3,671.95萬185.08%2.71億39,076.29%2億17,976.91%1.84億206,421.36%1.04億-22,275.93%-3.18億51.15萬102.01萬
歸屬于母公司所有者的其他綜合收益總額 -87.44%2,516.26萬-83.80%2,988.09萬-135.22%-3,671.95萬185.08%2.71億39,076.29%2億17,976.91%1.84億206,421.36%1.04億-22,275.93%-3.18億--51.15萬--102.01萬
綜合收益總額 -70.92%9,455.09萬-66.59%9,033.46萬-115.05%-2,359.41萬406.90%4.55億190.35%3.25億237.35%2.7億275.32%1.57億-186.66%-1.48億-8.08%1.12億12.03%8,013.98萬
歸屬于母公司所有者的綜合收益總額 -71.34%9,318萬-67.12%8,888.14萬-115.05%-2,359.41萬406.90%4.55億190.35%3.25億237.35%2.7億275.32%1.57億-186.66%-1.48億-8.08%1.12億12.03%8,013.98萬
歸屬於少數股東的綜合收益總額 --137.09萬--145.32萬----------0--------------------
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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