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
新安股份 (600596)
- 12.10
- -0.18-1.47%
已收盤 04/17 15:00 (北京)
163.30億總市值-1728.57市盈率TTM
12.34最高價12.09最低價18.37萬手成交量12.19今開12.28昨收2.24億成交額1.36%換手率318.42市盈率(靜)13.50億總股本14.0452周最高1.31市淨率163.30億流通值7.4252周最低13.51漲停價13.50億流通股32.62歷史最高11.05跌停價2.04%振幅-2.92歷史最低0.10股息TTM12.18平均價9.78萬手內盤0.83%股息率TTM100股每手7.97萬手外盤
新安股份 (600596) 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 | -1.11%116.99億 | -5.07%80.58億 | -8.85%36.23億 | 0.24%146.65億 | -3.75%118.3億 | 0.15%84.89億 | 2.42%39.74億 | -32.90%146.3億 | -32.20%122.91億 | -36.48%84.76億 |
| 營業收入 | -1.11%116.99億 | -5.07%80.58億 | -8.85%36.23億 | 0.24%146.65億 | -3.75%118.3億 | 0.15%84.89億 | 2.42%39.74億 | -32.90%146.3億 | -32.20%122.91億 | -36.48%84.76億 |
| 其他業務收入 | ---- | -19.80%2.34億 | ---- | 31.24%6.32億 | ---- | 34.13%2.92億 | ---- | -17.76%4.81億 | ---- | 129.52%2.17億 |
| 營業總成本 | -2.04%116.01億 | -5.80%79.67億 | -7.32%36.46億 | 1.61%145.96億 | -2.05%118.43億 | 2.21%84.57億 | 3.52%39.34億 | -21.19%143.65億 | -18.19%120.9億 | -21.68%82.74億 |
| 營業成本 | -1.87%104.36億 | -5.94%71.9億 | -7.77%32.67億 | 1.89%130.42億 | -1.77%106.36億 | 2.82%76.44億 | 4.52%35.42億 | -22.41%128億 | -19.82%108.27億 | -23.66%74.34億 |
| 營業稅金及附加 | 5.93%6,378.74萬 | 2.42%4,143.21萬 | 6.90%2,017.06萬 | 0.50%8,077.19萬 | 1.62%6,021.42萬 | 4.86%4,045.16萬 | 14.99%1,886.93萬 | -21.62%8,036.85萬 | -26.17%5,925.35萬 | -24.18%3,857.77萬 |
| 銷售費用 | 27.46%2.93億 | 31.77%1.97億 | 14.68%7,794萬 | 0.83%3.05億 | -4.11%2.3億 | -7.60%1.49億 | 7.14%6,796.07萬 | 11.26%3.03億 | 20.39%2.4億 | 21.65%1.62億 |
| 管理費用 | -8.06%4.51億 | -8.56%3.2億 | -7.97%1.64億 | -0.01%6.35億 | -12.62%4.91億 | -10.61%3.49億 | -3.66%1.78億 | -2.87%6.35億 | 13.81%5.62億 | 23.11%3.91億 |
| 財務費用 | -275.52%-2,588.86萬 | -1,002.44%-3,437.55萬 | -130.97%-385.59萬 | 26.23%-4,332.26萬 | 82.63%-689.42萬 | 91.91%-311.81萬 | -168.93%-166.94萬 | 27.95%-5,872.98萬 | 27.65%-3,969.58萬 | -10.73%-3,852.56萬 |
| -利息費用 | -39.11%3,354.72萬 | -43.02%2,285.82萬 | -40.86%1,229.97萬 | 29.76%7,870.99萬 | 16.25%5,509.83萬 | 44.50%4,011.31萬 | 64.08%2,079.8萬 | 5.48%6,065.66萬 | 19.37%4,739.63萬 | -6.99%2,775.99萬 |
| -利息收入 | 67.07%-2,825.01萬 | 55.38%-2,069.37萬 | 69.46%-761.64萬 | -6.88%-1.03億 | -24.88%-8,578.79萬 | 5.77%-4,638.14萬 | -22.97%-2,494.32萬 | -50.73%-9,674.83萬 | -106.44%-6,869.54萬 | -204.53%-4,922.06萬 |
| 研發費用 | -11.70%3.82億 | -8.51%2.53億 | -6.08%1.21億 | -4.91%5.75億 | -1.95%4.33億 | -3.41%2.77億 | -10.74%1.29億 | -22.76%6.05億 | -20.59%4.42億 | -20.15%2.87億 |
| 信用減值損失 | -152.90%-1,252.02萬 | -193.59%-1,539.33萬 | -141.86%-916.52萬 | -80.32%1,616.68萬 | -66.26%2,366.77萬 | 383.19%1,644.77萬 | 1,284.63%2,189.68萬 | 266.91%8,214.68萬 | 16,015.26%7,014.77萬 | 43.37%-580.81萬 |
| 資產減值損失 | -257.39%-4,980.53萬 | -408.66%-6,854.13萬 | -97.83%52.1萬 | 25.64%-9,588.49萬 | 243.18%3,164.52萬 | 144.95%2,220.61萬 | 275.19%2,403.78萬 | -4.60%-1.29億 | 6.19%-2,210.11萬 | -94.85%-4,940.67萬 |
| 非經營性淨收益 | -39.20%1.23億 | -43.82%8,386.25萬 | -23.29%8,650.24萬 | 25.42%8,911.06萬 | 36.71%2.03億 | 253.42%1.49億 | 34.06%1.13億 | 256.73%7,104.94萬 | 43.04%1.49億 | -47.96%4,223.65萬 |
| 公允價值變動淨收益 | -42.04%389.43萬 | -37.43%268.81萬 | 12.70%-81.93萬 | -218.37%-368.82萬 | 364.74%671.91萬 | 1,046.82%429.61萬 | -153.02%-93.84萬 | 142.87%311.57萬 | 81.93%-253.8萬 | 96.07%-45.37萬 |
| 投資淨收益 | -60.76%937.22萬 | 1,057.84%1,034.48萬 | 1,493.25%893.3萬 | 32.16%-1,138.5萬 | 273.69%2,388.62萬 | -107.02%-108萬 | -89.69%56.07萬 | -134.18%-1,678.2萬 | -90.81%639.19萬 | -78.60%1,537.67萬 |
| -其中:對聯營合營企業的投資收益 | 98.01%-51.42萬 | 149.11%488.7萬 | 218.09%272.03萬 | -1,016.83%-7,285.55萬 | -248.89%-2,581.27萬 | -150.82%-995.18萬 | -130.96%-230.37萬 | -104.81%-652.34萬 | -84.92%1,733.64萬 | -78.55%1,958.16萬 |
| 資產處置收益 | 3,816.46%5,095.21萬 | 6,213.93%5,049.45萬 | 21,882.22%4,798.59萬 | 344.02%4,114.61萬 | -185.07%-137.1萬 | -177.81%-82.59萬 | -80.78%21.83萬 | -215.91%-1,686.18萬 | -88.44%161.16萬 | -90.05%106.14萬 |
| 其他收益 | 2.57%1.22億 | -3.66%1.04億 | -41.71%3,904.7萬 | -3.79%1.43億 | 24.72%1.19億 | 32.85%1.08億 | -5.93%6,699.06萬 | 109.64%1.48億 | 62.75%9,503.73萬 | 77.92%8,146.69萬 |
| 營業利潤 | 16.32%2.22億 | -3.19%1.76億 | -58.86%6,280.91萬 | -52.75%1.59億 | -45.45%1.9億 | -25.91%1.81億 | -6.78%1.53億 | -90.47%3.36億 | -89.89%3.49億 | -91.45%2.45億 |
| 加:營業外收入 | -94.36%264.97萬 | -95.18%222.38萬 | -32.88%65.91萬 | -13.51%1,167.71萬 | 310.27%4,702.28萬 | 749.43%4,609.33萬 | -63.01%98.2萬 | -59.28%1,350.05萬 | -22.45%1,146.13萬 | -12.99%542.64萬 |
| 減:營業外支出 | -11.20%2,399.14萬 | -20.68%1,412.35萬 | -60.63%384.5萬 | 5.39%4,936.82萬 | 7.82%2,701.67萬 | 6.10%1,780.6萬 | 3.64%976.58萬 | -48.03%4,684.39萬 | -53.50%2,505.83萬 | -29.65%1,678.21萬 |
| 利潤總額 | -4.88%2億 | -21.93%1.64億 | -58.57%5,962.33萬 | -59.99%1.21億 | -37.28%2.1億 | -10.19%2.1億 | -8.36%1.44億 | -91.27%3.03億 | -90.17%3.36億 | -91.79%2.33億 |
| 減:所得稅費用 | 96.98%1.13億 | 46.42%8,011.17萬 | -36.05%1,871萬 | -53.41%6,264.58萬 | -48.17%5,738.6萬 | -37.33%5,471.21萬 | -29.27%2,925.83萬 | -70.03%1.34億 | -76.74%1.11億 | -80.63%8,729.6萬 |
| 淨利潤 | -43.07%8,713.64萬 | -46.08%8,353.1萬 | -64.31%4,091.33萬 | -65.23%5,862.79萬 | -31.91%1.53億 | 6.02%1.55億 | -0.88%1.15億 | -94.42%1.69億 | -92.35%2.25億 | -93.89%1.46億 |
| 持續經營淨利潤 | -43.07%8,713.64萬 | -46.08%8,353.1萬 | -64.31%4,091.33萬 | -65.23%5,862.79萬 | -31.91%1.53億 | 6.02%1.55億 | -0.88%1.15億 | -94.43%1.69億 | -92.35%2.25億 | -93.89%1.46億 |
| 減：少數股東損益 | -22.58%1,576.02萬 | -36.64%1,445.76萬 | 38.90%778.27萬 | -79.05%722.1萬 | -58.24%2,035.59萬 | -29.75%2,281.94萬 | -40.77%560.31萬 | -50.53%3,447.45萬 | -31.77%4,874萬 | -45.24%3,248.37萬 |
| 歸屬于母公司所有者的淨利潤 | -46.21%7,137.61萬 | -47.71%6,907.34萬 | -69.61%3,313.05萬 | -61.67%5,140.69萬 | -24.63%1.33億 | 16.25%1.32億 | 2.67%1.09億 | -95.46%1.34億 | -93.86%1.76億 | -95.13%1.14億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -46.19%0.0529 | -50.00%0.05 | -69.68%0.0245 | -66.67%0.04 | -36.04%0.0983 | 0.81%0.1 | -12.84%0.0808 | -95.35%0.12 | -93.86%0.1537 | -95.13%0.0992 |
| 稀釋每股收益 | -46.19%0.0529 | -50.00%0.05 | -69.68%0.0245 | -66.67%0.04 | -36.04%0.0983 | 0.81%0.1 | -12.84%0.0808 | -95.38%0.12 | -93.86%0.1537 | -95.13%0.0992 |
| 其他綜合收益 | 944.64%307.24萬 | -89.66%206.81萬 | -83.57%127.52萬 | 235.45%1,017.08萬 | -101.03%-36.38萬 | -30.26%1,999.22萬 | 40.64%776.05萬 | -94.95%303.2萬 | -54.14%3,515.65萬 | -22.04%2,866.88萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 475.62%297.1萬 | -89.91%199.57萬 | -77.35%120.18萬 | 274.57%708.73萬 | -102.82%-79.1萬 | -19.92%1,977.65萬 | 77.00%530.62萬 | -96.48%189.21萬 | -59.57%2,805.47萬 | -27.64%2,469.49萬 |
| 歸屬於少數股東的其他綜合收益總額 | -76.28%10.14萬 | -66.43%7.24萬 | -97.01%7.34萬 | 170.52%308.35萬 | -93.98%42.72萬 | -94.57%21.57萬 | -2.62%245.43萬 | -82.00%113.99萬 | -2.16%710.18萬 | 50.29%397.39萬 |
| 綜合收益總額 | -40.92%9,020.88萬 | -51.06%8,559.91萬 | -65.53%4,218.85萬 | -59.92%6,879.87萬 | -41.26%1.53億 | 0.07%1.75億 | 1.01%1.22億 | -94.44%1.72億 | -91.38%2.6億 | -92.81%1.75億 |
| 歸屬于母公司所有者的綜合收益總額 | -43.64%7,434.72萬 | -53.20%7,106.91萬 | -69.97%3,433.23萬 | -57.00%5,849.42萬 | -35.38%1.32億 | 9.79%1.52億 | 4.71%1.14億 | -95.48%1.36億 | -93.05%2.04億 | -94.16%1.38億 |
| 歸屬於少數股東的綜合收益總額 | -23.68%1,586.16萬 | -36.92%1,453萬 | -2.50%785.62萬 | -71.07%1,030.45萬 | -62.78%2,078.31萬 | -36.82%2,303.51萬 | -32.75%805.74萬 | -53.15%3,561.44萬 | -29.04%5,584.18萬 | -41.16%3,645.76萬 |
| 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。
