Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
新萊福 (301323)
- 65.71
- +1.63+2.54%
已收盤 04/17 15:00 (北京)
69.38億總市值48.57市盈率TTM
65.90最高價63.00最低價2.55萬手成交量63.83今開64.08昨收1.66億成交額3.77%換手率47.75市盈率(靜)1.06億總股本84.9052周最高3.21市淨率44.47億流通值36.2552周最低76.90漲停價6767.30萬流通股84.90歷史最高51.26跌停價4.53%振幅19.71歷史最低0.60股息TTM65.19平均價1.09萬手內盤0.91%股息率TTM100股每手1.36萬手外盤
新萊福 (301323) 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 | 8.70%7.09億 | 8.27%4.51億 | 8.59%2.07億 | 14.94%8.86億 | 15.75%6.53億 | 17.76%4.16億 | 15.75%1.9億 | 7.88%7.71億 | 1.52%5.64億 | -4.97%3.54億 |
| 營業收入 | 8.70%7.09億 | 8.27%4.51億 | 8.59%2.07億 | 14.94%8.86億 | 15.75%6.53億 | 17.76%4.16億 | 15.75%1.9億 | 7.88%7.71億 | 1.52%5.64億 | -4.97%3.54億 |
| 其他業務收入 | ---- | 168.17%374.04萬 | ---- | 145.18%437.42萬 | ---- | 84.50%139.48萬 | ---- | -51.46%178.41萬 | ---- | -60.10%75.6萬 |
| 營業總成本 | 13.26%6.03億 | 14.85%3.8億 | 17.56%1.77億 | 16.96%7.3億 | 19.15%5.33億 | 15.74%3.31億 | 13.39%1.5億 | 6.96%6.24億 | 0.05%4.47億 | -5.31%2.86億 |
| 營業成本 | 12.01%4.58億 | 12.85%2.89億 | 14.42%1.34億 | 13.07%5.55億 | 15.59%4.09億 | 13.93%2.56億 | 14.35%1.17億 | 5.61%4.91億 | -2.98%3.53億 | -7.05%2.24億 |
| 營業稅金及附加 | 29.26%546.81萬 | 24.00%289.68萬 | 37.35%140.24萬 | 0.82%561.06萬 | 3.72%423.03萬 | -12.53%233.61萬 | -21.10%102.1萬 | -6.76%556.52萬 | -15.40%407.86萬 | -18.36%267.07萬 |
| 銷售費用 | 8.03%3,191.27萬 | -1.09%1,994.41萬 | 10.19%930.85萬 | 21.27%4,396.94萬 | 27.36%2,954.06萬 | 32.75%2,016.38萬 | 54.10%844.79萬 | 11.25%3,625.69萬 | -7.78%2,319.53萬 | -15.66%1,518.96萬 |
| 管理費用 | 4.68%6,003.65萬 | 5.26%3,989.33萬 | 20.30%2,013.36萬 | 26.11%7,275.4萬 | 29.29%5,735.17萬 | 39.17%3,790.1萬 | 45.19%1,673.65萬 | 6.89%5,768.96萬 | 13.28%4,435.91萬 | -2.12%2,723.3萬 |
| 財務費用 | 39.68%-1,365.47萬 | 49.29%-1,027.05萬 | 35.89%-616.45萬 | -95.76%-3,278.63萬 | -120.06%-2,263.85萬 | -376.57%-2,025.16萬 | -439.22%-961.53萬 | -40.85%-1,674.83萬 | 25.51%-1,028.75萬 | 20.69%-424.94萬 |
| -利息費用 | -12.68%34.02萬 | -14.83%22.8萬 | -14.47%11.91萬 | 4.47%95.34萬 | 82.50%38.97萬 | 75.77%26.77萬 | -31.81%13.93萬 | 80.84%91.26萬 | -43.07%21.35萬 | -38.12%15.23萬 |
| -利息收入 | 42.50%-1,283.17萬 | 48.63%-889.26萬 | 40.41%-522.92萬 | -87.64%-2,709.37萬 | -186.66%-2,231.56萬 | -682.82%-1,731.15萬 | -4,936.13%-877.52萬 | -2,848.64%-1,443.91萬 | -1,929.33%-778.47萬 | -1,278.02%-221.14萬 |
| 研發費用 | 11.27%6,173.74萬 | 11.37%3,899.35萬 | 8.63%1,827.41萬 | 69.38%8,509.96萬 | 72.58%5,548.29萬 | 70.14%3,501.14萬 | 82.93%1,682.29萬 | 32.68%5,024.18萬 | 18.70%3,214.84萬 | 23.25%2,057.83萬 |
| 信用減值損失 | 50.63%-92.05萬 | 44.99%-97.82萬 | 39.77%53.02萬 | 31.33%-216.06萬 | 50.61%-186.44萬 | 38.53%-177.82萬 | 144.10%37.94萬 | -359.83%-314.63萬 | -944.80%-377.47萬 | -2,165.28%-289.3萬 |
| 資產減值損失 | 21.19%-543.52萬 | -2.92%-492.6萬 | 1.82%-236.61萬 | 15.03%-574.23萬 | -102.15%-689.66萬 | -65.45%-478.65萬 | -3.05%-241萬 | 0.58%-675.79萬 | 48.15%-341.17萬 | 44.85%-289.3萬 |
| 非經營性淨收益 | 1,988.41%639.31萬 | 207.03%262.42萬 | 333.45%326.16萬 | 61.61%610.42萬 | -155.81%-33.85萬 | -298.98%-245.19萬 | 245.92%75.25萬 | -70.78%377.71萬 | -91.59%60.66萬 | -111.38%-61.45萬 |
| 公允價值變動淨收益 | 51.12%595.4萬 | 140.64%447.93萬 | ---- | ---- | 9.69%394萬 | -11.13%186.14萬 | ---- | ---- | --359.19萬 | --209.46萬 |
| 投資淨收益 | 235.10%238.91萬 | 297.76%102.42萬 | 77.85%260.76萬 | -9.65%857.85萬 | -69.60%71.29萬 | -86.23%25.75萬 | -44.92%146.62萬 | 0.23%949.46萬 | -65.61%234.53萬 | -57.36%186.99萬 |
| 資產處置收益 | 3,991.01%111.57萬 | 4,662.28%129.87萬 | --163.55萬 | -81.01%2.73萬 | -82.84%2.73萬 | -79.68%2.73萬 | ---- | 459.83%14.36萬 | 1,530.34%15.89萬 | 1,276.55%13.42萬 |
| 其他收益 | -12.08%329.01萬 | -12.23%172.62萬 | -35.13%85.43萬 | 33.59%540.13萬 | 120.55%374.23萬 | 83.33%196.66萬 | 111.77%131.69萬 | -55.16%404.31萬 | -73.95%169.68萬 | -83.18%107.27萬 |
| 營業利潤 | -5.91%1.13億 | -11.60%7,348.05萬 | -18.69%3,294.04萬 | 7.76%1.63億 | 1.95%1.2億 | 23.77%8,312.26萬 | 27.18%4,050.97萬 | 4.55%1.51億 | 1.39%1.17億 | -11.22%6,715.89萬 |
| 加:營業外收入 | -57.14%2.85萬 | -79.13%1.29萬 | -84.15%4,386.03 | -99.87%1.15萬 | -98.09%6.66萬 | -98.23%6.16萬 | -82.65%2.77萬 | 630.92%861.74萬 | 195.65%348.4萬 | 196.12%348.07萬 |
| 減:營業外支出 | 193.73%84.32萬 | 353.21%59.32萬 | 28.49%2.59萬 | -77.69%37.88萬 | -80.56%28.71萬 | -90.81%13.09萬 | -93.48%2.01萬 | 39.40%169.82萬 | 19.44%147.65萬 | 12,059.80%142.41萬 |
| 利潤總額 | -6.42%1.12億 | -12.22%7,290.02萬 | -18.75%3,291.9萬 | 2.81%1.62億 | 0.05%1.19億 | 19.99%8,305.34萬 | 27.80%4,051.73萬 | 9.36%1.58億 | 3.17%1.19億 | -9.89%6,921.55萬 |
| 減:所得稅費用 | -27.82%863.91萬 | -24.45%663.52萬 | -32.47%286.18萬 | -9.77%1,618.38萬 | -7.08%1,196.87萬 | 22.20%878.27萬 | 46.41%423.79萬 | 8.39%1,793.52萬 | -13.03%1,288.03萬 | -24.36%718.72萬 |
| 淨利潤 | -4.04%1.03億 | -10.78%6,626.49萬 | -17.15%3,005.72萬 | 4.42%1.46億 | 0.92%1.07億 | 19.74%7,427.07萬 | 25.93%3,627.93萬 | 9.49%1.4億 | 5.55%1.07億 | -7.84%6,202.82萬 |
| 持續經營淨利潤 | -4.04%1.03億 | -10.78%6,626.49萬 | -17.15%3,005.72萬 | 4.42%1.46億 | 0.92%1.07億 | 19.74%7,427.07萬 | 25.93%3,627.93萬 | 9.49%1.4億 | 5.55%1.07億 | -7.84%6,202.82萬 |
| 減：少數股東損益 | -300.48%-129.46萬 | -301.96%-93.9萬 | -4,045.00%-40.85萬 | -48.36%101.02萬 | -63.08%64.58萬 | -61.61%46.5萬 | -101.82%-9,855.36 | --195.63萬 | --174.92萬 | --121.1萬 |
| 歸屬于母公司所有者的淨利潤 | -2.25%1.04億 | -8.94%6,720.39萬 | -16.05%3,046.57萬 | 5.17%1.45億 | 1.98%1.07億 | 21.36%7,380.57萬 | 28.38%3,628.92萬 | 7.96%1.38億 | 3.82%1.05億 | -9.64%6,081.72萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1.94%1.01 | -8.45%0.65 | -17.14%0.29 | -4.76%1.4 | -11.21%1.03 | -2.74%0.71 | -2.78%0.35 | -9.82%1.47 | -9.38%1.16 | -15.12%0.73 |
| 稀釋每股收益 | -2.94%0.99 | -5.88%0.64 | -17.14%0.29 | -6.12%1.38 | -12.07%1.02 | -6.85%0.68 | -2.78%0.35 | -9.82%1.47 | -9.38%1.16 | -15.12%0.73 |
| 其他綜合收益 | -138.49%-255.75萬 | 23.54%-148.11萬 | 56.56%-25.76萬 | -226.73%-188.67萬 | -71.61%-107.24萬 | -1,087.88%-193.72萬 | -542.12%-59.29萬 | -9.16%-57.75萬 | -132.29%-62.49萬 | 128.31%19.61萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -138.49%-255.75萬 | 23.54%-148.11萬 | 56.56%-25.76萬 | -226.73%-188.67萬 | -71.61%-107.24萬 | -1,087.88%-193.72萬 | -542.12%-59.29萬 | -9.16%-57.75萬 | -132.29%-62.49萬 | 128.31%19.61萬 |
| 綜合收益總額 | -5.47%1.01億 | -10.44%6,478.38萬 | -16.50%2,979.96萬 | 3.50%1.44億 | 0.50%1.06億 | 16.25%7,233.35萬 | 24.27%3,568.64萬 | 9.49%1.39億 | 5.21%1.06億 | -6.59%6,222.43萬 |
| 歸屬于母公司所有者的綜合收益總額 | -3.67%1.02億 | -8.55%6,572.28萬 | -15.37%3,020.81萬 | 4.24%1.43億 | 1.57%1.06億 | 17.79%7,186.85萬 | 26.69%3,569.63萬 | 7.96%1.38億 | 3.48%1.04億 | -8.41%6,101.33萬 |
| 歸屬於少數股東的綜合收益總額 | -300.48%-129.46萬 | -301.96%-93.9萬 | -4,045.00%-40.85萬 | -48.36%101.02萬 | -63.08%64.58萬 | -61.61%46.5萬 | -101.82%-9,855.36 | --195.63萬 | --174.92萬 | --121.1萬 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
