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
新風光 (688663)
- 82.70
- -5.02-5.72%
已收盤 05/15 15:00 (北京)
117.00億總市值163.76市盈率TTM
87.20最高價82.30最低價795.99萬手成交量86.66今開87.72昨收6.71億成交額5.63%換手率122.70市盈率(靜)1.41億總股本90.5852周最高8.44市淨率117.00億流通值25.4152周最低105.26漲停價1.41億流通股90.58歷史最高70.18跌停價5.59%振幅14.81歷史最低0.60股息TTM84.28平均價356.28萬手內盤0.73%股息率TTM1股每手378.32萬手外盤
新風光 (688663) 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 | -44.81%2.18億 | -9.87%20.09億 | -6.62%12.17億 | 6.57%8.7億 | 11.81%3.96億 | 31.02%22.28億 | 30.66%13.03億 | 27.66%8.17億 | 65.11%3.54億 | 30.50%17.01億 |
| 營業收入 | -44.81%2.18億 | -9.87%20.09億 | -6.62%12.17億 | 6.57%8.7億 | 11.81%3.96億 | 31.02%22.28億 | 30.66%13.03億 | 27.66%8.17億 | 65.11%3.54億 | 30.50%17.01億 |
| 營業總成本 | -40.15%2.21億 | -7.27%19.01億 | -3.75%11.51億 | 10.33%8.2億 | 16.92%3.7億 | 32.77%20.5億 | 34.75%11.95億 | 31.54%7.43億 | 58.34%3.16億 | 30.56%15.44億 |
| 營業成本 | -49.55%1.54億 | -8.19%15.71億 | -4.96%9.36億 | 11.93%6.79億 | 21.38%3.06億 | 37.81%17.11億 | 39.99%9.85億 | 35.06%6.07億 | 68.90%2.52億 | 29.25%12.42億 |
| 營業稅金及附加 | -33.71%157.75萬 | 20.84%1,061.11萬 | 19.44%665.44萬 | 55.26%477.51萬 | 29.56%237.95萬 | 3.32%878.09萬 | 2.98%557.16萬 | -11.38%307.55萬 | 33.01%183.66萬 | 31.45%849.84萬 |
| 銷售費用 | 9.70%3,122.68萬 | -2.30%1.56億 | 6.11%1.01億 | 12.24%6,816.56萬 | -3.78%2,846.48萬 | 13.49%1.59億 | 5.09%9,485.81萬 | 5.38%6,073.41萬 | 27.70%2,958.29萬 | 41.46%1.41億 |
| 管理費用 | -1.39%1,646.9萬 | -12.19%7,249.54萬 | 11.12%5,189.73萬 | 12.25%3,332.97萬 | 13.35%1,670.13萬 | 3.03%8,255.77萬 | 3.23%4,670.58萬 | 6.75%2,969.12萬 | 17.63%1,473.48萬 | 34.06%8,012.92萬 |
| 財務費用 | -17.68%-257.99萬 | 0.39%-978.07萬 | 0.42%-733.2萬 | 4.73%-467.81萬 | 7.43%-219.23萬 | -87.09%-981.86萬 | -109.24%-736.33萬 | -96.79%-491.05萬 | -115.68%-236.82萬 | -53.93%-524.8萬 |
| -利息費用 | -47.69%1.4萬 | -0.09%52.18萬 | -80.53%7.19萬 | -85.28%5.44萬 | -92.77%2.67萬 | 700.63%52.23萬 | 862.09%36.94萬 | 862.09%36.94萬 | 862.09%36.94萬 | -64.21%6.52萬 |
| -利息收入 | -12.27%-271.08萬 | -0.94%-1,102.65萬 | 0.32%-814.88萬 | 4.14%-527.54萬 | 14.68%-241.44萬 | -88.32%-1,092.43萬 | -105.27%-817.52萬 | -98.96%-550.3萬 | -128.58%-282.98萬 | -47.26%-580.09萬 |
| 研發費用 | 9.21%2,037.69萬 | 2.99%1億 | -11.33%6,299.91萬 | -18.10%3,912.24萬 | -9.39%1,865.86萬 | 24.75%9,740.56萬 | 53.22%7,105.27萬 | 63.37%4,776.88萬 | 40.69%2,059.28萬 | 31.25%7,807.82萬 |
| 信用減值損失 | 84.41%556.35萬 | -64.15%-1,787.62萬 | 1,282.11%151.94萬 | 795.34%259.05萬 | -37.99%301.69萬 | -16.73%-1,088.98萬 | 87.27%-12.85萬 | 107.96%28.93萬 | 80.69%486.55萬 | 21.48%-932.91萬 |
| 資產減值損失 | ---- | -213.13%-1,896.73萬 | ---- | ---- | ---- | -414.51%-605.73萬 | ---- | ---- | ---192.49萬 | 60.92%-117.73萬 |
| 非經營性淨收益 | ||||||||||
| 投資淨收益 | ---- | -124.44%-22.8萬 | ---- | ---- | ---- | -71.14%93.28萬 | -72.48%72.27萬 | -71.18%51.4萬 | -79.33%18.05萬 | -60.55%323.25萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.63萬 |
| 其他收益 | -26.66%531.9萬 | -27.29%3,375.28萬 | -32.38%2,625.54萬 | -22.36%1,640.87萬 | -9.87%725.3萬 | 31.07%4,641.88萬 | 67.25%3,882.51萬 | 44.31%2,113.33萬 | 42.73%804.71萬 | 30.43%3,541.61萬 |
| 營業利潤 | -78.43%772.12萬 | -49.97%1.05億 | -36.03%9,425.04萬 | -27.32%6,932.29萬 | -26.13%3,579.26萬 | 12.89%2.09億 | 8.96%1.47億 | 8.61%9,538.22萬 | 103.59%4,845.56萬 | 30.05%1.85億 |
| 加:營業外收入 | 5,507.43%2.6萬 | -43.75%49.18萬 | -93.98%2.69萬 | -94.86%2.03萬 | -96.64%463.73 | 453.66%87.44萬 | 333.54%44.75萬 | 666.53%39.39萬 | -12.82%1.38萬 | 128.02%15.79萬 |
| 減:營業外支出 | 18.98%4.13萬 | -47.58%130.65萬 | -90.63%5.71萬 | -94.35%5.18萬 | 43.11%3.47萬 | 310.10%249.24萬 | 123.13%60.88萬 | 3,100.74%91.58萬 | 9.64%2.43萬 | 203.83%60.78萬 |
| 利潤總額 | -78.45%770.59萬 | -49.97%1.04億 | -35.98%9,422.03萬 | -26.95%6,929.14萬 | -26.19%3,575.84萬 | 12.29%2.07億 | 8.98%1.47億 | 7.99%9,486.03萬 | 103.60%4,844.52萬 | 29.86%1.85億 |
| 減:所得稅費用 | -27.86%415.93萬 | -90.35%201.54萬 | -58.48%682.75萬 | -53.38%602.4萬 | -18.75%576.52萬 | 12.80%2,088.33萬 | 2.10%1,644.51萬 | 32.83%1,292.17萬 | 87.60%709.57萬 | 30.62%1,851.36萬 |
| 淨利潤 | -88.18%354.66萬 | -45.45%1.02億 | -33.15%8,739.28萬 | -22.79%6,326.75萬 | -27.46%2,999.32萬 | 12.23%1.87億 | 9.91%1.31億 | 4.89%8,193.86萬 | 106.62%4,134.95萬 | 29.77%1.66億 |
| 持續經營淨利潤 | -88.18%354.66萬 | -45.45%1.02億 | -33.15%8,739.28萬 | -22.79%6,326.75萬 | -27.46%2,999.32萬 | 12.23%1.87億 | 9.91%1.31億 | 4.89%8,193.86萬 | 106.62%4,134.95萬 | 29.77%1.66億 |
| 減：少數股東損益 | -133.60%-63.87萬 | -2.61%633.55萬 | -24.60%436.28萬 | 0.51%310.17萬 | 101.07%190.06萬 | 1,027.66%650.5萬 | 78,294.79%578.6萬 | 166,669.31%308.6萬 | 260.02%94.53萬 | 193.49%57.69萬 |
| 歸屬于母公司所有者的淨利潤 | -85.10%418.54萬 | -47.00%9,541.27萬 | -33.54%8,303萬 | -23.70%6,016.57萬 | -30.47%2,809.25萬 | 8.69%1.8億 | 5.06%1.25億 | 0.94%7,885.26萬 | 96.11%4,040.42萬 | 28.70%1.66億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -85.00%0.03 | -46.51%0.69 | -32.58%0.6 | -23.21%0.43 | -31.03%0.2 | 9.32%1.29 | 4.71%0.89 | 0.00%0.56 | 93.33%0.29 | 28.26%1.18 |
| 稀釋每股收益 | -85.00%0.03 | -46.51%0.69 | -32.58%0.6 | -23.21%0.43 | -31.03%0.2 | 9.32%1.29 | 5.95%0.89 | 0.00%0.56 | 93.33%0.29 | 29.67%1.18 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -88.18%354.66萬 | -45.45%1.02億 | -33.15%8,739.28萬 | -22.79%6,326.75萬 | -27.46%2,999.32萬 | 12.23%1.87億 | 9.91%1.31億 | 4.89%8,193.86萬 | 106.62%4,134.95萬 | 29.77%1.66億 |
| 歸屬于母公司所有者的綜合收益總額 | -85.10%418.54萬 | -47.00%9,541.27萬 | -33.54%8,303萬 | -23.70%6,016.57萬 | -30.47%2,809.25萬 | 8.69%1.8億 | 5.06%1.25億 | 0.94%7,885.26萬 | 96.11%4,040.42萬 | 28.70%1.66億 |
| 歸屬於少數股東的綜合收益總額 | -133.60%-63.87萬 | -2.61%633.55萬 | -24.60%436.28萬 | 0.51%310.17萬 | 101.07%190.06萬 | 1,027.66%650.5萬 | 78,294.79%578.6萬 | 166,669.31%308.6萬 | 260.02%94.53萬 | 193.49%57.69萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中興華會計師事務所(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。
