Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
全新好 (000007)
- 15.51
- +1.41+10.00%
休市中 04/30 15:00 (北京)
53.73亿总市值-2585.00市盈率TTM
15.51最高价14.08最低价11.59万手成交量14.11今开14.10昨收1.73亿成交额3.35%换手率2585.00市盈率(静)3.46亿总股本15.5152周最高30.00市净率53.73亿流通值6.6952周最低15.51涨停价3.46亿流通股20.87历史最高12.69跌停价10.14%振幅0.64历史最低--股息TTM14.89平均价4.75万手内盘--股息率TTM100股每手6.58万手外盘
全新好 (000007) 利润表
全部
显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 29.72%1.24亿 | 28.79%3.96亿 | 94.42%3亿 | 146.25%1.93亿 | 120.41%9,540.07万 | 42.00%3.07亿 | 0.60%1.54亿 | -24.38%7,853.03万 | -12.61%4,328.31万 | -2.02%2.16亿 |
| 营业收入 | 29.72%1.24亿 | 28.79%3.96亿 | 94.42%3亿 | 146.25%1.93亿 | 120.41%9,540.07万 | 42.00%3.07亿 | 0.60%1.54亿 | -24.38%7,853.03万 | -12.61%4,328.31万 | -2.02%2.16亿 |
| 其他业务收入 | ---- | -7.05%99.16万 | ---- | 2.11%46.03万 | ---- | 11.24%106.68万 | ---- | 0.72%45.08万 | ---- | 32.35%95.9万 |
| 营业总成本 | 34.43%1.27亿 | 31.75%3.89亿 | 99.40%2.97亿 | 153.38%1.91亿 | 122.42%9,435.04万 | 48.29%2.95亿 | 0.23%1.49亿 | -25.30%7,526.33万 | -11.22%4,241.92万 | -5.58%1.99亿 |
| 营业成本 | 32.77%1.12亿 | 32.49%3.47亿 | 112.79%2.66亿 | 186.19%1.72亿 | 152.59%8,437.21万 | 54.18%2.62亿 | -0.75%1.25亿 | -29.43%6,018.24万 | -13.64%3,340.28万 | -3.95%1.7亿 |
| 营业税金及附加 | 73.52%53.86万 | 7.11%151.53万 | -4.70%100万 | 12.67%63.22万 | 13.81%31.04万 | 19.57%141.48万 | 28.01%104.94万 | -23.47%56.11万 | -0.75%27.27万 | -4.72%118.32万 |
| 销售费用 | 64.77%578.01万 | 46.15%1,681.18万 | 55.29%1,191.69万 | 43.56%642.55万 | 49.26%350.79万 | 23.10%1,150.3万 | 5.89%767.4万 | -8.91%447.6万 | -9.88%235.03万 | -16.67%934.47万 |
| 管理费用 | 31.58%758.51万 | 2.50%2,248.28万 | 4.30%1,680.1万 | -4.73%1,093.15万 | -10.24%576.46万 | 10.36%2,193.37万 | 4.04%1,610.78万 | 5.36%1,147.41万 | -0.37%642.23万 | -16.57%1,987.42万 |
| 财务费用 | 130.67%91.2万 | 227.38%155.72万 | 225.76%118.27万 | 133.02%47.23万 | 1,462.87%39.54万 | -24.84%-122.25万 | 0.67%-94.04万 | -34.49%-143.01万 | 87.30%-2.9万 | 52.21%-97.93万 |
| -利息费用 | 53.57%81.75万 | 3.66%201.38万 | 16.76%165.84万 | 39.42%87.63万 | 144.68%53.23万 | 72.54%194.27万 | 100.82%142.04万 | 30.75%62.85万 | -41.22%21.76万 | 47.31%112.59万 |
| -利息收入 | -336.29%-18.08万 | 72.34%-68.22万 | 77.35%-48.54万 | 82.04%-30.85万 | 67.35%-4.14万 | 5.55%-246.62万 | -11.50%-214.26万 | -36.42%-171.77万 | 79.57%-12.69万 | -63.94%-261.1万 |
| 信用减值损失 | -174.27%-4.55万 | -101.80%-51.3万 | -131.51%-26.91万 | -17.74%3.01万 | 284.68%6.13万 | 87.65%2,843.13万 | -209.62%-11.62万 | -45.55%3.66万 | -120.02%-3.32万 | 1,285.52%1,515.16万 |
| 资产减值损失 | ---- | ---217.51万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | 99.94%16.32万 | -107.69%-221.36万 | -294.76%-22.58万 | -60.58%6.99万 | 158.91%8.16万 | -0.33%2,878.87万 | -99.14%11.59万 | -98.66%17.73万 | -94.68%3.15万 | 5,931.18%2,888.5万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -33.65%32.77万 |
| 投资净收益 | 398.75%20.87万 | -19.37%14.85万 | -22.21%11.39万 | -16.76%8.01万 | -29.11%4.19万 | -98.57%18.41万 | -98.85%14.64万 | -99.24%9.63万 | -22.65%5.9万 | 6,006.45%1,283.37万 |
| 资产处置收益 | ---- | 36.75%21.34万 | -205.87%-8.97万 | -234.86%-5.85万 | ---2.54万 | -63.52%15.6万 | -55.50%8.48万 | -44.20%4.34万 | ---- | 141.46%42.77万 |
| 其他收益 | ---- | 551.07%11.26万 | 1,817.29%1.92万 | 1,717.29%1.82万 | -30.20%3,958.47 | -88.01%1.73万 | -98.81%1,000 | -98.54%1,000 | -75.25%5,671.11 | -56.12%14.43万 |
| 营业利润 | -357.83%-291.84万 | -89.24%438.17万 | -48.81%280.8万 | -20.13%275.08万 | 26.41%113.19万 | -11.68%4,070.66万 | -69.99%548.58万 | -78.96%344.42万 | -61.78%89.54万 | 391.38%4,609.2万 |
| 加:营业外收入 | -93.33%5.19万 | -96.91%80.98万 | 253.48%89.51万 | 256.64%87.74万 | 30,766.11%77.81万 | 26,324.69%2,624.53万 | 617.85%25.32万 | 1,724.34%24.6万 | -94.08%2,521.05 | -81.62%9.93万 |
| 减:营业外支出 | 38,893.07%10.11万 | -74.05%228万 | -92.05%13.87万 | -86.49%828.96 | -95.76%259.15 | 29.39%878.52万 | -78.96%174.51万 | -99.89%6,136.84 | -99.78%6,107.5 | -54.69%678.98万 |
| 利润总额 | -255.38%-296.75万 | -94.99%291.16万 | -10.75%356.43万 | -1.54%362.74万 | 114.14%190.98万 | 47.63%5,816.68万 | -60.14%399.39万 | -66.17%368.41万 | 357.06%89.18万 | 877.97%3,940.16万 |
| 减:所得税费用 | -45.24%16.94万 | 33.48%228.33万 | -53.27%110.03万 | -53.18%79.24万 | -41.31%30.93万 | -41.12%171.05万 | 17.34%235.44万 | 67.11%169.24万 | 80.91%52.7万 | 136.01%290.49万 |
| 净利润 | -295.99%-313.69万 | -98.89%62.83万 | 50.30%246.4万 | 42.34%283.5万 | 338.68%160.05万 | 54.69%5,645.62万 | -79.54%163.94万 | -79.84%199.17万 | 157.17%36.48万 | 679.72%3,649.67万 |
| 持续经营净利润 | -295.99%-313.69万 | -98.89%62.83万 | 50.30%246.4万 | 42.34%283.5万 | 338.68%160.05万 | 54.69%5,645.62万 | -79.54%163.94万 | -79.84%199.17万 | 157.17%36.48万 | 679.72%3,649.67万 |
| 减：少数股东损益 | -462.21%-96.62万 | -3,856.68%-129.9万 | 37.92%-95.39万 | 49.90%-55.33万 | 37.72%-17.19万 | -93.44%3.46万 | 45.79%-153.67万 | 51.10%-110.44万 | 32.04%-27.6万 | 155.23%52.74万 |
| 归属于母公司所有者的净利润 | -222.47%-217.07万 | -96.58%192.72万 | 7.62%341.8万 | 9.44%338.83万 | 176.59%177.24万 | 56.86%5,642.17万 | -70.72%317.61万 | -74.49%309.6万 | 375.97%64.08万 | 773.50%3,596.93万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -223.53%-0.0063 | -96.50%0.0056 | 7.61%0.0099 | 10.11%0.0098 | 183.33%0.0051 | 60.00%0.16 | -70.61%0.0092 | -74.57%0.0089 | 357.14%0.0018 | 600.00%0.1 |
| 稀释每股收益 | -223.53%-0.0063 | -96.50%0.0056 | 7.61%0.0099 | 10.11%0.0098 | 183.33%0.0051 | 60.00%0.16 | -70.61%0.0092 | -74.57%0.0089 | 357.14%0.0018 | 600.00%0.1 |
| 其他综合收益 | 102.78%8.13万 | -330.44%-292.7万 | 80.23%-68万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | 102.78%8.13万 | ---- | ---- | ---- | -330.44%-292.7万 | ---- | ---- | ---- | 80.23%-68万 |
| 综合收益总额 | -295.99%-313.69万 | -98.67%70.95万 | 50.30%246.4万 | 42.34%283.5万 | 338.68%160.05万 | 49.45%5,352.92万 | -79.54%163.94万 | -79.84%199.17万 | 157.17%36.48万 | 467.90%3,581.67万 |
| 归属于母公司所有者的综合收益总额 | -222.47%-217.07万 | -96.25%200.85万 | 7.62%341.8万 | 9.44%338.83万 | 176.59%177.24万 | 51.59%5,349.47万 | -70.72%317.61万 | -74.49%309.6万 | 375.97%64.08万 | 501.90%3,528.93万 |
| 归属于少数股东的综合收益总额 | -462.21%-96.62万 | -3,856.68%-129.9万 | 37.92%-95.39万 | 49.90%-55.33万 | 37.72%-17.19万 | -93.44%3.46万 | 45.79%-153.67万 | 51.10%-110.44万 | 32.04%-27.6万 | 155.23%52.74万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
