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
新宏泰 (603016)
- 51.90
- -4.35-7.73%
未開盤 05/15 15:00 (北京)
76.90億總市值139.89市盈率TTM
56.25最高價50.85最低價7.77萬手成交量55.00今開56.25昨收4.12億成交額5.25%換手率120.70市盈率(靜)1.48億總股本61.3652周最高9.09市淨率76.90億流通值24.2052周最低61.88漲停價1.48億流通股62.57歷史最高50.63跌停價9.60%振幅8.67歷史最低0.47股息TTM53.00平均價4.40萬手內盤0.91%股息率TTM100股每手2.74萬手外盤
新宏泰 (603016) 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 | -4.67%1.3億 | -3.65%6.1億 | -1.04%4.65億 | -2.45%3.08億 | -4.07%1.36億 | 0.05%6.33億 | -1.65%4.7億 | -2.06%3.15億 | -2.43%1.42億 | 2.91%6.32億 |
| 營業收入 | -4.67%1.3億 | -3.65%6.1億 | -1.04%4.65億 | -2.45%3.08億 | -4.07%1.36億 | 0.05%6.33億 | -1.65%4.7億 | -2.06%3.15億 | -2.43%1.42億 | 2.91%6.32億 |
| 其他業務收入 | ---- | -6.52%5,669.44萬 | ---- | 14.03%3,157.12萬 | ---- | 4.80%6,064.62萬 | ---- | 14.04%2,768.77萬 | ---- | 11.67%5,786.62萬 |
| 營業總成本 | 0.83%1.22億 | -2.06%5.45億 | 0.63%4.16億 | -1.16%2.71億 | -2.62%1.21億 | -0.43%5.56億 | -2.62%4.13億 | -3.17%2.74億 | -3.59%1.25億 | 3.84%5.59億 |
| 營業成本 | 0.88%9,780.16萬 | -2.03%4.37億 | 2.06%3.34億 | 0.14%2.21億 | -1.09%9,694.97萬 | -0.60%4.46億 | -3.70%3.28億 | -3.81%2.2億 | -3.70%9,801.59萬 | 3.32%4.49億 |
| 營業稅金及附加 | -19.27%130.33萬 | -1.15%622.62萬 | 3.52%498.84萬 | 1.33%304.14萬 | 20.50%161.45萬 | -4.78%629.83萬 | -1.77%481.88萬 | -8.15%300.16萬 | -20.09%133.98萬 | 12.74%661.48萬 |
| 銷售費用 | -31.65%229.01萬 | -14.61%1,489.4萬 | -6.68%1,132.66萬 | -14.36%684.73萬 | -21.08%335.07萬 | -12.35%1,744.21萬 | -17.57%1,213.78萬 | -21.92%799.53萬 | 5.09%424.55萬 | 23.57%1,989.99萬 |
| 管理費用 | -6.39%1,075.1萬 | -12.92%5,441.67萬 | -18.51%4,263.53萬 | -17.08%2,656.35萬 | -25.76%1,148.46萬 | 9.12%6,248.95萬 | 15.81%5,231.99萬 | 7.34%3,203.59萬 | 9.44%1,546.9萬 | -1.29%5,726.63萬 |
| 財務費用 | 226.99%191.05萬 | 55.43%-168.62萬 | 9.17%-239.96萬 | -20.74%-283.61萬 | -70.42%-150.45萬 | 19.62%-378.31萬 | 23.44%-264.19萬 | 50.79%-234.89萬 | -213.94%-88.28萬 | 37.81%-470.68萬 |
| -利息費用 | ---- | -52.08%12.18萬 | ---- | 157.00%10.33萬 | ---- | 267.06%25.42萬 | ---- | 153.57%4.02萬 | ---- | 115.12%6.93萬 |
| -利息收入 | ---- | 38.95%-127.71萬 | ---- | 10.37%-99.95萬 | ---- | 16.21%-209.18萬 | ---- | 13.68%-111.51萬 | ---- | 4.98%-249.64萬 |
| 研發費用 | -12.22%829.38萬 | 22.64%3,371.1萬 | 31.40%2,477.62萬 | 27.51%1,661.51萬 | 47.10%944.81萬 | -10.10%2,748.81萬 | -16.71%1,885.51萬 | -15.29%1,303.08萬 | -6.12%642.3萬 | -1.28%3,057.57萬 |
| 信用減值損失 | -329.11%-23.1萬 | -713.18%-206.45萬 | -50.48%-101.92萬 | -416.24%-257.89萬 | 57.91%-5.38萬 | -202.88%-25.39萬 | 12.44%-67.73萬 | 77.47%-49.95萬 | 94.30%-12.79萬 | 111.72%24.68萬 |
| 資產減值損失 | ---- | -81.86%-59.03萬 | 90.53%-9.72萬 | 90.53%-9.72萬 | ---- | 27.36%-32.46萬 | ---102.6萬 | ---102.6萬 | ---- | -1,253.75%-44.68萬 |
| 非經營性淨收益 | -87.39%52.44萬 | 35.56%1,212.03萬 | 37.38%699.7萬 | 92.16%409.23萬 | 93.35%415.7萬 | -10.12%894.12萬 | -5.45%509.3萬 | 70.28%212.97萬 | 45.09%215萬 | 94.26%994.8萬 |
| 公允價值變動淨收益 | ---- | -89.68%6.95萬 | -23.54%13.74萬 | --24.23萬 | -83.03%2萬 | 344.40%67.33萬 | -83.82%17.97萬 | ---- | -92.58%11.78萬 | 115.30%15.15萬 |
| 投資淨收益 | -88.85%33.7萬 | 72.79%1,078.08萬 | 6.02%566.14萬 | 94.84%496.91萬 | 86.76%302.28萬 | 21.66%623.91萬 | 54.27%533.99萬 | 66.10%255.03萬 | 99.44%161.86萬 | 28.10%512.83萬 |
| -其中:對聯營合營企業的投資收益 | ---- | --9.44萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 179.85%5,103.8 | 97.55%-6,195.08 | 113.03%1.94萬 | 178.50%4.24萬 | 86.03%-6,391.72 | 4.24%-25.28萬 | 14.32%-14.92萬 | 40.57%-5.4萬 | -210.00%-4.57萬 | -22.79%-26.4萬 |
| 其他收益 | -64.81%41.33萬 | 37.44%393.1萬 | 60.96%229.52萬 | 30.69%151.46萬 | 99.98%117.45萬 | -44.27%286.01萬 | -19.07%142.6萬 | -31.20%115.89萬 | -56.20%58.73萬 | 15.01%513.23萬 |
| 營業利潤 | -57.88%800.77萬 | -9.93%7,683.7萬 | -9.00%5,662.25萬 | -5.95%4,089.04萬 | -2.57%1,901.1萬 | 2.05%8,531.16萬 | 4.96%6,222.05萬 | 7.97%4,347.69萬 | 9.98%1,951.26萬 | 2.51%8,359.7萬 |
| 加:營業外收入 | 16.48%2,310 | 179.36%3.19萬 | 104.73%2.56萬 | -20.78%7,652.05 | -71.74%1,983.16 | -14.63%1.14萬 | 25.27%1.25萬 | 44.90%9,659.03 | 37.85%7,017.39 | -55.26%1.34萬 |
| 減:營業外支出 | -73.20%14.38萬 | -35.30%84.34萬 | 642.52%70.17萬 | 55,068.05%59.17萬 | 817.56%53.64萬 | 384.58%130.35萬 | -76.82%9.45萬 | -99.73%1,072.63 | -74.79%5.85萬 | -57.49%26.9萬 |
| 利潤總額 | -57.43%786.63萬 | -9.51%7,602.55萬 | -9.97%5,594.64萬 | -7.31%4,030.63萬 | -5.06%1,847.66萬 | 0.81%8,401.95萬 | 5.53%6,213.85萬 | 9.05%4,348.55萬 | 11.11%1,946.12萬 | 2.96%8,334.13萬 |
| 減:所得稅費用 | -59.87%124.92萬 | -6.82%980.17萬 | -28.75%582.03萬 | -2.33%472.39萬 | -4.20%311.28萬 | 17.41%1,051.96萬 | 74.37%816.92萬 | 54.65%483.68萬 | 42.01%324.93萬 | 12.84%895.99萬 |
| 淨利潤 | -56.93%661.7萬 | -9.90%6,622.38萬 | -7.12%5,012.6萬 | -7.93%3,558.24萬 | -5.23%1,536.38萬 | -1.19%7,350萬 | -0.42%5,396.93萬 | 5.17%3,864.86萬 | 6.47%1,621.19萬 | 1.88%7,438.15萬 |
| 持續經營淨利潤 | -56.93%661.7萬 | -9.90%6,622.38萬 | -7.12%5,012.6萬 | -7.93%3,558.24萬 | -5.23%1,536.38萬 | -1.19%7,350萬 | -0.42%5,396.93萬 | 5.17%3,864.86萬 | 6.47%1,621.19萬 | 1.88%7,438.15萬 |
| 減：少數股東損益 | ---- | -11.43%254.21萬 | 29.22%231.48萬 | 29.46%130.96萬 | ---- | -49.31%287.01萬 | -41.75%179.14萬 | -55.62%101.16萬 | -101.25%-5,346.72 | -4.11%566.21萬 |
| 歸屬于母公司所有者的淨利潤 | -56.93%661.7萬 | -9.84%6,368.17萬 | -8.37%4,781.12萬 | -8.94%3,427.28萬 | -5.26%1,536.38萬 | 2.78%7,062.99萬 | 2.07%5,217.79萬 | 9.19%3,763.7萬 | 9.58%1,621.73萬 | 2.41%6,871.94萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -60.00%0.04 | -10.42%0.43 | -8.57%0.32 | -8.00%0.23 | -9.09%0.1 | 4.35%0.48 | 0.00%0.35 | 8.70%0.25 | 10.00%0.11 | 2.22%0.46 |
| 稀釋每股收益 | -60.00%0.04 | -10.42%0.43 | -8.57%0.32 | -8.00%0.23 | -9.09%0.1 | 4.35%0.48 | 0.00%0.35 | 8.70%0.25 | 10.00%0.11 | 2.22%0.46 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -56.93%661.7萬 | -9.90%6,622.38萬 | -7.12%5,012.6萬 | -7.93%3,558.24萬 | -5.23%1,536.38萬 | -1.19%7,350萬 | -0.42%5,396.93萬 | 5.17%3,864.86萬 | 6.47%1,621.19萬 | 1.88%7,438.15萬 |
| 歸屬于母公司所有者的綜合收益總額 | ---- | -9.84%6,368.17萬 | -8.37%4,781.12萬 | -8.94%3,427.28萬 | ---- | 2.78%7,062.99萬 | 2.07%5,217.79萬 | 9.19%3,763.7萬 | 9.58%1,621.73萬 | 2.41%6,871.94萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | -11.43%254.21萬 | 29.22%231.48萬 | 29.46%130.96萬 | ---- | -49.31%287.01萬 | -41.75%179.14萬 | -55.62%101.16萬 | -101.25%-5,346.72 | -4.11%566.21萬 |
| 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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
