沪深市场个股详情

新筑股份 (002480)

添加自选
  • 6.62
  • +0.02+0.30%
未开盘 05/06 15:00 (北京)
50.92亿总市值-27.02市盈率TTM

新筑股份 (002480) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
-1.81%3.29亿
-39.96%14.91亿
-36.97%10.57亿
-37.53%7.04亿
-27.63%3.35亿
-1.05%24.83亿
38.60%16.77亿
63.15%11.27亿
30.55%4.63亿
52.14%25.09亿
营业收入
-1.81%3.29亿
-39.96%14.91亿
-36.97%10.57亿
-37.53%7.04亿
-27.63%3.35亿
-1.05%24.83亿
38.60%16.77亿
63.15%11.27亿
30.55%4.63亿
52.14%25.09亿
其他业务收入
----
27.21%8,554.52万
----
13.82%3,445.2万
----
10.40%6,724.56万
----
19.05%3,026.78万
----
-43.11%6,090.98万
营业总成本
-7.10%3.29亿
-33.77%17.11亿
-34.65%11.34亿
-36.71%7.28亿
-29.45%3.54亿
-0.16%25.83亿
35.18%17.34亿
55.51%11.51亿
29.40%5.01亿
39.46%25.87亿
营业成本
-2.40%1.97亿
-43.45%10.4亿
-45.92%6.64亿
-49.31%4.16亿
-37.98%2.02亿
-1.41%18.39亿
57.24%12.28亿
104.01%8.21亿
48.74%3.25亿
63.91%18.65亿
营业税金及附加
-10.37%470.86万
3.52%2,789.09万
13.14%1,902.46万
19.45%1,387.38万
3.76%525.32万
-5.51%2,694.21万
9.90%1,681.46万
15.66%1,161.5万
10.83%506.29万
21.64%2,851.44万
销售费用
-12.39%684.32万
-20.84%4,513.69万
-21.36%2,887.88万
-22.66%1,870.34万
-26.97%781.14万
4.55%5,702.18万
21.23%3,672.45万
18.90%2,418.39万
3.45%1,069.55万
-14.05%5,454.16万
管理费用
-4.85%4,677.79万
2.16%2.32亿
4.65%1.53亿
10.16%1.02亿
-0.34%4,916.1万
-0.67%2.27亿
-2.72%1.46亿
-8.22%9,274.57万
1.40%4,932.69万
-0.47%2.28亿
财务费用
-21.07%5,690.23万
-15.80%2.85亿
-14.90%2.14亿
-15.56%1.43亿
-25.12%7,209.26万
3.58%3.39亿
1.05%2.51亿
0.52%1.69亿
11.96%9,627.2万
1.18%3.27亿
-利息费用
-26.71%5,875.15万
-9.07%3.02亿
-7.41%2.28亿
-4.22%1.55亿
-4.35%8,016.07万
3.20%3.32亿
1.79%2.46亿
-0.55%1.62亿
1.60%8,380.36万
2.94%3.22亿
-利息收入
39.98%-202.74万
38.70%-1,000.71万
36.48%-834.53万
38.42%-618.54万
21.75%-337.81万
-46.54%-1,632.56万
-63.93%-1,313.89万
-76.72%-1,004.4万
-72.51%-431.69万
-7.01%-1,114.07万
研发费用
-6.61%1,668.17万
-14.42%8,093.19万
-1.14%5,451.33万
7.64%3,473.08万
18.54%1,786.29万
13.18%9,457.33万
-3.92%5,514.27万
-15.32%3,226.68万
-22.48%1,506.87万
7.59%8,356.1万
信用减值损失
50.19%623.81万
104.08%344.45万
106.52%542.46万
100.66%46.87万
25,004.46%415.35万
-497.23%-8,433.23万
-462.53%-8,326.01万
-375.55%-7,119.84万
-99.45%1.65万
-31.96%-1,412.05万
资产减值损失
-33.39%-1,724.08万
43.58%-5,473.7万
5.20%-3,711.43万
41.18%-2,234.53万
-7,346.19%-1,292.55万
6.52%-9,701.08万
-110.23%-3,915.14万
-111.59%-3,798.89万
99.02%-17.36万
54.32%-1.04亿
非经营性净收益
-122.34%-644.45万
149.57%9,596.49万
183.35%1.1亿
115.12%1,766.76万
442.69%2,884.41万
-55.51%-1.94亿
-244.44%-1.32亿
-221.70%-1.17亿
62.02%-841.69万
50.43%-1.24亿
投资净收益
-98.45%48.95万
509.65%1.3亿
757.07%1.29亿
285.75%3,038.99万
443.09%3,155.78万
-115.40%-3,184.7万
-82.14%-1,969.67万
-207.22%-1,636.03万
-13.42%-919.81万
40.16%-1,478.52万
-其中:对联营合营企业的投资收益
102.18%14.95万
55.13%-1,457.55万
26.24%-1,495.38万
50.62%-807.91万
25.47%-685.49万
-62.83%-3,248.12万
-74.53%-2,027.42万
-167.68%-1,636.03万
-13.42%-919.81万
30.66%-1,994.78万
资产处置收益
----
121,118.68%333.39万
6,871,733.68%320.97万
6,874,383.47%321.1万
--309.89万
-100.17%-2,754.85
-100.00%-46.71
-100.01%-46.71
----
115.24%159.78万
其他收益
37.49%406.88万
-31.29%1,346.1万
-16.50%876.13万
-31.44%594.33万
215.42%295.93万
197.35%1,959.14万
136.68%1,049.2万
491.51%866.89万
97.00%93.82万
-38.19%658.87万
营业利润
-160.15%-609.96万
57.75%-1.24亿
117.46%3,305.88万
95.51%-629.13万
121.63%1,014.14万
-45.03%-2.94亿
-69.71%-1.89亿
-64.39%-1.4亿
14.80%-4,687.89万
55.71%-2.02亿
加:营业外收入
80.27%118.47万
-69.65%392.97万
-74.51%314.69万
-85.82%144.2万
3,533.44%65.72万
103.64%1,294.71万
759.49%1,234.72万
1,100.78%1,016.86万
-96.33%1.81万
229.96%635.78万
减:营业外支出
11,248.29%49.98万
-19.17%581.08万
-74.68%137.12万
250.31%123.6万
17.01%4,403.84
120.14%718.87万
219.08%541.57万
97.19%35.28万
-94.64%3,763.79
-8.73%326.55万
利润总额
-150.16%-541.46万
56.25%-1.26亿
119.09%3,483.45万
95.33%-608.54万
123.03%1,079.41万
-44.40%-2.88亿
-63.11%-1.82亿
-54.09%-1.3亿
14.17%-4,686.46万
56.54%-1.99亿
减:所得税费用
-18.84%748.32万
-102.02%-106.74万
66.96%2,291.03万
289.61%1,579.2万
10.27%922万
-5.69%5,282.05万
-48.24%1,372.22万
-77.02%405.33万
20.77%836.11万
36.99%5,600.87万
净利润
-919.37%-1,289.79万
63.35%-1.25亿
106.08%1,192.41万
83.73%-2,187.73万
102.85%157.41万
-33.41%-3.41亿
-41.78%-1.96亿
-31.48%-1.34亿
10.24%-5,522.57万
48.89%-2.55亿
持续经营净利润
64.99%-1,289.79万
52.12%-1.63亿
86.50%-2,648.86万
55.17%-6,029.01万
33.29%-3,683.86万
-33.41%-3.41亿
-41.78%-1.96亿
-31.48%-1.34亿
10.24%-5,522.57万
48.88%-2.55亿
终止经营净利润
----
--3,825.25万
--3,841.28万
--3,841.28万
--3,841.28万
----
----
----
----
----
减:少数股东损益
27.56%2,504.02万
-36.34%4,361.36万
-7.12%5,421.59万
-4.67%4,583.28万
11.66%1,963.08万
-21.31%6,851.22万
-20.43%5,837.26万
-0.39%4,807.62万
-5.38%1,758.13万
31.28%8,706.89万
归属于母公司所有者的净利润
-110.11%-3,793.81万
58.83%-1.68亿
83.39%-4,229.18万
62.91%-6,771.02万
75.20%-1,805.67万
-19.49%-4.09亿
-20.22%-2.55亿
-21.26%-1.83亿
9.11%-7,280.7万
39.49%-3.42亿
每股收益
基本每股收益
-109.79%-0.0493
58.83%-0.219
83.38%-0.055
62.92%-0.088
75.18%-0.0235
-19.47%-0.5319
-20.20%-0.3309
-21.26%-0.2373
9.03%-0.0947
39.49%-0.4452
稀释每股收益
-109.79%-0.0493
58.83%-0.219
83.38%-0.055
62.92%-0.088
75.18%-0.0235
-19.47%-0.5319
-20.20%-0.3309
-21.26%-0.2373
9.03%-0.0947
39.49%-0.4452
其他综合收益
-139.33%-146.01万
83.90%-214.65万
20.40%-720.06万
-98.40%-512.4万
77.62%-61.01万
-41.94%-1,332.91万
-10.87%-904.65万
58.50%-258.27万
52.13%-272.54万
-63.08%-939.06万
归属于母公司所有者的其他综合收益总额
-139.33%-146.01万
83.90%-214.65万
20.40%-720.06万
-98.40%-512.4万
77.62%-61.01万
-41.94%-1,332.91万
-10.87%-904.65万
58.50%-258.27万
52.13%-272.54万
-63.08%-939.06万
综合收益总额
-1,589.31%-1,435.8万
64.12%-1.27亿
102.30%472.35万
80.30%-2,700.14万
101.66%96.41万
-33.71%-3.54亿
-40.06%-2.05亿
-26.32%-1.37亿
13.79%-5,795.11万
47.61%-2.65亿
归属于母公司所有者的综合收益总额
-111.06%-3,939.81万
59.62%-1.71亿
81.22%-4,949.24万
60.66%-7,283.42万
75.29%-1,866.67万
-20.09%-4.22亿
-19.88%-2.64亿
-18.10%-1.85亿
11.97%-7,553.24万
38.46%-3.52亿
归属于少数股东的综合收益总额
27.56%2,504.02万
-36.34%4,361.36万
-7.12%5,421.59万
-4.67%4,583.28万
11.66%1,963.08万
-21.31%6,851.22万
-20.43%5,837.26万
-0.39%4,807.62万
-5.38%1,758.13万
31.28%8,706.89万
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
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无保留意见
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无保留意见
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无保留意见
会计师事务所
--
上会会计师事务所(特殊普通合伙)
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--
--
上会会计师事务所(特殊普通合伙)
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大信会计师事务所(特殊普通合伙)
(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 -1.81%3.29亿-39.96%14.91亿-36.97%10.57亿-37.53%7.04亿-27.63%3.35亿-1.05%24.83亿38.60%16.77亿63.15%11.27亿30.55%4.63亿52.14%25.09亿
营业收入 -1.81%3.29亿-39.96%14.91亿-36.97%10.57亿-37.53%7.04亿-27.63%3.35亿-1.05%24.83亿38.60%16.77亿63.15%11.27亿30.55%4.63亿52.14%25.09亿
其他业务收入 ----27.21%8,554.52万----13.82%3,445.2万----10.40%6,724.56万----19.05%3,026.78万-----43.11%6,090.98万
营业总成本 -7.10%3.29亿-33.77%17.11亿-34.65%11.34亿-36.71%7.28亿-29.45%3.54亿-0.16%25.83亿35.18%17.34亿55.51%11.51亿29.40%5.01亿39.46%25.87亿
营业成本 -2.40%1.97亿-43.45%10.4亿-45.92%6.64亿-49.31%4.16亿-37.98%2.02亿-1.41%18.39亿57.24%12.28亿104.01%8.21亿48.74%3.25亿63.91%18.65亿
营业税金及附加 -10.37%470.86万3.52%2,789.09万13.14%1,902.46万19.45%1,387.38万3.76%525.32万-5.51%2,694.21万9.90%1,681.46万15.66%1,161.5万10.83%506.29万21.64%2,851.44万
销售费用 -12.39%684.32万-20.84%4,513.69万-21.36%2,887.88万-22.66%1,870.34万-26.97%781.14万4.55%5,702.18万21.23%3,672.45万18.90%2,418.39万3.45%1,069.55万-14.05%5,454.16万
管理费用 -4.85%4,677.79万2.16%2.32亿4.65%1.53亿10.16%1.02亿-0.34%4,916.1万-0.67%2.27亿-2.72%1.46亿-8.22%9,274.57万1.40%4,932.69万-0.47%2.28亿
财务费用 -21.07%5,690.23万-15.80%2.85亿-14.90%2.14亿-15.56%1.43亿-25.12%7,209.26万3.58%3.39亿1.05%2.51亿0.52%1.69亿11.96%9,627.2万1.18%3.27亿
-利息费用 -26.71%5,875.15万-9.07%3.02亿-7.41%2.28亿-4.22%1.55亿-4.35%8,016.07万3.20%3.32亿1.79%2.46亿-0.55%1.62亿1.60%8,380.36万2.94%3.22亿
-利息收入 39.98%-202.74万38.70%-1,000.71万36.48%-834.53万38.42%-618.54万21.75%-337.81万-46.54%-1,632.56万-63.93%-1,313.89万-76.72%-1,004.4万-72.51%-431.69万-7.01%-1,114.07万
研发费用 -6.61%1,668.17万-14.42%8,093.19万-1.14%5,451.33万7.64%3,473.08万18.54%1,786.29万13.18%9,457.33万-3.92%5,514.27万-15.32%3,226.68万-22.48%1,506.87万7.59%8,356.1万
信用减值损失 50.19%623.81万104.08%344.45万106.52%542.46万100.66%46.87万25,004.46%415.35万-497.23%-8,433.23万-462.53%-8,326.01万-375.55%-7,119.84万-99.45%1.65万-31.96%-1,412.05万
资产减值损失 -33.39%-1,724.08万43.58%-5,473.7万5.20%-3,711.43万41.18%-2,234.53万-7,346.19%-1,292.55万6.52%-9,701.08万-110.23%-3,915.14万-111.59%-3,798.89万99.02%-17.36万54.32%-1.04亿
非经营性净收益 -122.34%-644.45万149.57%9,596.49万183.35%1.1亿115.12%1,766.76万442.69%2,884.41万-55.51%-1.94亿-244.44%-1.32亿-221.70%-1.17亿62.02%-841.69万50.43%-1.24亿
投资净收益 -98.45%48.95万509.65%1.3亿757.07%1.29亿285.75%3,038.99万443.09%3,155.78万-115.40%-3,184.7万-82.14%-1,969.67万-207.22%-1,636.03万-13.42%-919.81万40.16%-1,478.52万
-其中:对联营合营企业的投资收益 102.18%14.95万55.13%-1,457.55万26.24%-1,495.38万50.62%-807.91万25.47%-685.49万-62.83%-3,248.12万-74.53%-2,027.42万-167.68%-1,636.03万-13.42%-919.81万30.66%-1,994.78万
资产处置收益 ----121,118.68%333.39万6,871,733.68%320.97万6,874,383.47%321.1万--309.89万-100.17%-2,754.85-100.00%-46.71-100.01%-46.71----115.24%159.78万
其他收益 37.49%406.88万-31.29%1,346.1万-16.50%876.13万-31.44%594.33万215.42%295.93万197.35%1,959.14万136.68%1,049.2万491.51%866.89万97.00%93.82万-38.19%658.87万
营业利润 -160.15%-609.96万57.75%-1.24亿117.46%3,305.88万95.51%-629.13万121.63%1,014.14万-45.03%-2.94亿-69.71%-1.89亿-64.39%-1.4亿14.80%-4,687.89万55.71%-2.02亿
加:营业外收入 80.27%118.47万-69.65%392.97万-74.51%314.69万-85.82%144.2万3,533.44%65.72万103.64%1,294.71万759.49%1,234.72万1,100.78%1,016.86万-96.33%1.81万229.96%635.78万
减:营业外支出 11,248.29%49.98万-19.17%581.08万-74.68%137.12万250.31%123.6万17.01%4,403.84120.14%718.87万219.08%541.57万97.19%35.28万-94.64%3,763.79-8.73%326.55万
利润总额 -150.16%-541.46万56.25%-1.26亿119.09%3,483.45万95.33%-608.54万123.03%1,079.41万-44.40%-2.88亿-63.11%-1.82亿-54.09%-1.3亿14.17%-4,686.46万56.54%-1.99亿
减:所得税费用 -18.84%748.32万-102.02%-106.74万66.96%2,291.03万289.61%1,579.2万10.27%922万-5.69%5,282.05万-48.24%1,372.22万-77.02%405.33万20.77%836.11万36.99%5,600.87万
净利润 -919.37%-1,289.79万63.35%-1.25亿106.08%1,192.41万83.73%-2,187.73万102.85%157.41万-33.41%-3.41亿-41.78%-1.96亿-31.48%-1.34亿10.24%-5,522.57万48.89%-2.55亿
持续经营净利润 64.99%-1,289.79万52.12%-1.63亿86.50%-2,648.86万55.17%-6,029.01万33.29%-3,683.86万-33.41%-3.41亿-41.78%-1.96亿-31.48%-1.34亿10.24%-5,522.57万48.88%-2.55亿
终止经营净利润 ------3,825.25万--3,841.28万--3,841.28万--3,841.28万--------------------
减:少数股东损益 27.56%2,504.02万-36.34%4,361.36万-7.12%5,421.59万-4.67%4,583.28万11.66%1,963.08万-21.31%6,851.22万-20.43%5,837.26万-0.39%4,807.62万-5.38%1,758.13万31.28%8,706.89万
归属于母公司所有者的净利润 -110.11%-3,793.81万58.83%-1.68亿83.39%-4,229.18万62.91%-6,771.02万75.20%-1,805.67万-19.49%-4.09亿-20.22%-2.55亿-21.26%-1.83亿9.11%-7,280.7万39.49%-3.42亿
每股收益
基本每股收益 -109.79%-0.049358.83%-0.21983.38%-0.05562.92%-0.08875.18%-0.0235-19.47%-0.5319-20.20%-0.3309-21.26%-0.23739.03%-0.094739.49%-0.4452
稀释每股收益 -109.79%-0.049358.83%-0.21983.38%-0.05562.92%-0.08875.18%-0.0235-19.47%-0.5319-20.20%-0.3309-21.26%-0.23739.03%-0.094739.49%-0.4452
其他综合收益 -139.33%-146.01万83.90%-214.65万20.40%-720.06万-98.40%-512.4万77.62%-61.01万-41.94%-1,332.91万-10.87%-904.65万58.50%-258.27万52.13%-272.54万-63.08%-939.06万
归属于母公司所有者的其他综合收益总额 -139.33%-146.01万83.90%-214.65万20.40%-720.06万-98.40%-512.4万77.62%-61.01万-41.94%-1,332.91万-10.87%-904.65万58.50%-258.27万52.13%-272.54万-63.08%-939.06万
综合收益总额 -1,589.31%-1,435.8万64.12%-1.27亿102.30%472.35万80.30%-2,700.14万101.66%96.41万-33.71%-3.54亿-40.06%-2.05亿-26.32%-1.37亿13.79%-5,795.11万47.61%-2.65亿
归属于母公司所有者的综合收益总额 -111.06%-3,939.81万59.62%-1.71亿81.22%-4,949.24万60.66%-7,283.42万75.29%-1,866.67万-20.09%-4.22亿-19.88%-2.64亿-18.10%-1.85亿11.97%-7,553.24万38.46%-3.52亿
归属于少数股东的综合收益总额 27.56%2,504.02万-36.34%4,361.36万-7.12%5,421.59万-4.67%4,583.28万11.66%1,963.08万-21.31%6,851.22万-20.43%5,837.26万-0.39%4,807.62万-5.38%1,758.13万31.28%8,706.89万
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 --上会会计师事务所(特殊普通合伙)------上会会计师事务所(特殊普通合伙)------大信会计师事务所(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。

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