沪深市场个股详情

*ST新研 (300159)

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  • 3.15
  • +0.01+0.32%
交易中 03/04 13:00 (北京)
103.65亿总市值-27.16市盈率TTM

*ST新研 (300159) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
-11.34%4.1亿
25.78%1.32亿
3.93%3,247.14万
-44.16%6.65亿
-44.81%4.62亿
-68.83%1.05亿
-49.17%3,124.38万
-44.46%11.91亿
-42.61%8.37亿
-39.53%3.37亿
营业收入
-11.34%4.1亿
25.78%1.32亿
3.93%3,247.14万
-44.16%6.65亿
-44.81%4.62亿
-68.83%1.05亿
-49.17%3,124.38万
-44.46%11.91亿
-42.61%8.37亿
-39.53%3.37亿
其他业务收入
----
20.28%799.52万
----
-48.93%1,530.39万
----
-55.53%664.72万
----
-14.93%2,996.85万
----
-55.07%1,494.59万
营业总成本
-4.72%6.24亿
7.03%2.77亿
0.07%9,875.27万
-29.04%9.13亿
-31.43%6.55亿
-40.95%2.59亿
-22.60%9,868.01万
-35.05%12.87亿
-31.31%9.56亿
-28.61%4.39亿
营业成本
-18.05%3.18亿
9.87%1.16亿
14.89%3,211.99万
-38.87%5.48亿
-36.72%3.88亿
-57.65%1.05亿
-39.92%2,795.76万
-41.29%8.96亿
-39.34%6.13亿
-40.90%2.49亿
营业税金及附加
1.41%795.12万
-4.83%531.62万
-3.28%194.93万
-15.59%1,163.75万
-14.58%784.05万
79.11%558.58万
22.25%201.54万
-30.95%1,378.7万
-0.00%917.84万
-54.54%311.86万
销售费用
-8.69%3,166.58万
-12.94%1,006.9万
-29.12%309.75万
-17.67%2,667.39万
-47.07%3,467.92万
-47.76%1,156.62万
-40.14%437.02万
-24.07%3,240.01万
-23.25%6,552.07万
-4.28%2,213.96万
管理费用
17.14%1.18亿
4.44%6,479.86万
-13.67%2,584.81万
-11.74%1.45亿
-21.72%1.01亿
-20.35%6,204.54万
-20.35%2,994万
-0.50%1.65亿
-0.54%1.29亿
8.08%7,789.9万
财务费用
17.23%1.05亿
12.84%6,799.97万
-2.37%2,923.7万
4.55%1.36亿
7.10%8,958.18万
21.90%6,026.45万
22.53%2,994.72万
-3.28%1.3亿
-6.27%8,364.29万
-18.18%4,943.59万
-利息费用
7.76%1.01亿
9.55%7,025.63万
-3.34%3,037.98万
1.35%1.42亿
4.70%9,405.14万
23.16%6,413.22万
19.10%3,142.96万
0.46%1.4亿
-0.90%8,982.86万
-14.51%5,207.36万
-利息收入
42.85%-339.28万
40.59%-232.7万
52.95%-117.27万
36.62%-622.7万
12.16%-593.66万
-36.19%-391.69万
-14.87%-249.24万
-81.17%-982.54万
-80.56%-675.86万
-146.54%-287.61万
研发费用
26.91%4,398.68万
-6.28%1,343.58万
46.10%650.08万
-8.07%4,569.55万
-37.85%3,465.99万
-61.82%1,433.54万
-55.39%444.97万
-46.06%4,970.78万
-17.53%5,576.81万
19.59%3,754.71万
信用减值损失
360.76%244.24万
62.17%1,013.16万
78.75%1,684.73万
-101.50%-2,486.32万
-106.44%-93.67万
526.55%624.76万
44.59%942.49万
28.37%-1,233.92万
684.83%1,455.01万
-92.30%99.71万
资产减值损失
-494.89%-2,081.66万
-799.63%-1,659.41万
83.85%-172.38万
-76.59%-5,586.01万
15.72%527.14万
-56.20%237.18万
-204.71%-1,067.41万
55.03%-3,163.19万
109.76%455.53万
116.62%541.47万
非经营性净收益
68.78%1,737.1万
86.29%2,591.4万
5,021.96%1,634.96万
-434.06%-5,528.92万
-69.68%1,029.2万
-11.09%1,391.08万
-96.33%31.92万
85.37%-1,035.26万
180.70%3,394.2万
192.74%1,564.51万
投资净收益
4,009.82%2,746.72万
6,484.36%2,795.33万
-4.87%-60.15万
113.07%65.01万
84.05%-70.25万
113.23%42.45万
23.44%-57.36万
-194.32%-497.56万
-256.65%-440.56万
-65.98%-320.89万
-其中:对联营合营企业的投资收益
-152.88%-124.36万
-403.96%-90.33万
-4.87%-42.11万
49.38%-258.39万
77.06%-49.18万
117.05%29.72万
---40.15万
-117.84%-510.47万
-111.45%-214.36万
12.52%-174.34万
资产处置收益
-624.44%-972.08万
-6,950.96%-555.45万
-1,992.18%-153.41万
-68.59%174.41万
-588.64%-134.18万
150.40%8.11万
--8.11万
36.42%555.3万
78.59%-19.49万
539.78%3.24万
其他收益
124.94%1,799.87万
108.48%997.76万
63.12%336.16万
-30.27%2,303.98万
-58.83%800.16万
-61.44%478.58万
-67.93%206.09万
129.08%3,304.12万
110.53%1,943.72万
163.59%1,240.98万
营业利润
-7.90%-1.97亿
14.88%-1.19亿
25.61%-4,993.18万
-184.89%-3.04亿
-117.15%-1.83亿
-62.56%-1.4亿
-17.06%-6,711.71万
-216.41%-1.07亿
-422.97%-8,417.59万
-15.93%-8,622.37万
加:营业外收入
-37.69%23.88万
-41.21%7.98万
1,219.17%7.19万
-99.33%2.7万
-90.46%38.32万
-96.61%13.57万
-94.96%5,453.49
541.82%402.69万
430.70%401.84万
743.89%399.75万
减:营业外支出
1,667.90%5,753.12万
2,916.02%5,676.48万
-61.41%23.49万
46.99%1,668.42万
-61.68%325.42万
-65.31%188.21万
-82.49%60.88万
140.86%1,135.04万
809.06%849.17万
552.35%542.53万
利润总额
-37.09%-2.55亿
-24.02%-1.76亿
26.03%-5,009.47万
-181.20%-3.2亿
-109.43%-1.86亿
-61.90%-1.42亿
-11.56%-6,772.05万
-230.22%-1.14亿
-442.46%-8,864.92万
-17.28%-8,765.15万
减:所得税费用
-78.30%118.48万
-66.11%100.97万
-94.78%6.66万
-43.73%1,985.82万
-72.16%546.07万
-56.33%297.94万
-54.43%127.57万
61.31%3,529.19万
13.54%1,961.51万
92.63%682.27万
净利润
-33.80%-2.56亿
-22.16%-1.77亿
27.30%-5,016.14万
-127.99%-3.4亿
-76.53%-1.91亿
-53.36%-1.45亿
-8.65%-6,899.62万
-327.46%-1.49亿
-1,357.38%-1.08亿
-20.69%-9,447.43万
持续经营净利润
-33.80%-2.56亿
-22.16%-1.77亿
27.30%-5,016.14万
-141.67%-3.4亿
-78.95%-1.91亿
-55.78%-1.45亿
-8.65%-6,899.62万
-313.76%-1.41亿
-1,305.25%-1.07亿
-19.20%-9,300.88万
终止经营净利润
--0
--0
--0
----
--0
--0
--0
-3,267.88%-844.67万
-484.31%-146.55万
-484.31%-146.55万
减:少数股东损益
-7.28%-1,446.83万
-5.53%-859.09万
33.41%-237.23万
-34.96%-2,157.81万
-12.71%-1,348.64万
-5.38%-814.11万
4.69%-356.23万
-45.68%-1,598.83万
-48.93%-1,196.5万
-2.79%-772.51万
归属于母公司所有者的净利润
-35.81%-2.41亿
-23.15%-1.68亿
26.97%-4,778.91万
-139.15%-3.19亿
-84.46%-1.78亿
-57.63%-1.37亿
-9.48%-6,543.38万
-273.97%-1.33亿
-678.57%-9,629.92万
-22.59%-8,674.91万
每股收益
基本每股收益
-36.12%-0.1613
-23.46%-0.1126
27.23%-0.0318
-142.06%-0.2181
-81.19%-0.1185
-56.70%-0.0912
-8.98%-0.0437
-275.29%-0.0901
-683.93%-0.0654
-22.53%-0.0582
稀释每股收益
-36.12%-0.1613
-23.46%-0.1126
27.23%-0.0318
-142.06%-0.2181
-81.19%-0.1185
-56.70%-0.0912
-8.98%-0.0437
-275.29%-0.0901
-683.93%-0.0654
-22.53%-0.0582
其他综合收益
综合收益总额
-33.80%-2.56亿
-22.16%-1.77亿
27.30%-5,016.14万
-127.99%-3.4亿
-76.53%-1.91亿
-53.36%-1.45亿
-8.65%-6,899.62万
-327.46%-1.49亿
-1,357.38%-1.08亿
-20.69%-9,447.43万
归属于母公司所有者的综合收益总额
-35.81%-2.41亿
-23.15%-1.68亿
26.97%-4,778.91万
-139.15%-3.19亿
-84.46%-1.78亿
-57.63%-1.37亿
-9.48%-6,543.38万
-273.97%-1.33亿
-678.57%-9,629.92万
-22.59%-8,674.91万
归属于少数股东的综合收益总额
-7.28%-1,446.83万
-5.53%-859.09万
33.41%-237.23万
-34.96%-2,157.81万
-12.71%-1,348.64万
-5.38%-814.11万
4.69%-356.23万
-45.68%-1,598.83万
-48.93%-1,196.5万
-2.79%-772.51万
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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会计师事务所
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--
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大信会计师事务所(特殊普通合伙)
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大信会计师事务所(特殊普通合伙)
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(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
营业总收入 -11.34%4.1亿25.78%1.32亿3.93%3,247.14万-44.16%6.65亿-44.81%4.62亿-68.83%1.05亿-49.17%3,124.38万-44.46%11.91亿-42.61%8.37亿-39.53%3.37亿
营业收入 -11.34%4.1亿25.78%1.32亿3.93%3,247.14万-44.16%6.65亿-44.81%4.62亿-68.83%1.05亿-49.17%3,124.38万-44.46%11.91亿-42.61%8.37亿-39.53%3.37亿
其他业务收入 ----20.28%799.52万-----48.93%1,530.39万-----55.53%664.72万-----14.93%2,996.85万-----55.07%1,494.59万
营业总成本 -4.72%6.24亿7.03%2.77亿0.07%9,875.27万-29.04%9.13亿-31.43%6.55亿-40.95%2.59亿-22.60%9,868.01万-35.05%12.87亿-31.31%9.56亿-28.61%4.39亿
营业成本 -18.05%3.18亿9.87%1.16亿14.89%3,211.99万-38.87%5.48亿-36.72%3.88亿-57.65%1.05亿-39.92%2,795.76万-41.29%8.96亿-39.34%6.13亿-40.90%2.49亿
营业税金及附加 1.41%795.12万-4.83%531.62万-3.28%194.93万-15.59%1,163.75万-14.58%784.05万79.11%558.58万22.25%201.54万-30.95%1,378.7万-0.00%917.84万-54.54%311.86万
销售费用 -8.69%3,166.58万-12.94%1,006.9万-29.12%309.75万-17.67%2,667.39万-47.07%3,467.92万-47.76%1,156.62万-40.14%437.02万-24.07%3,240.01万-23.25%6,552.07万-4.28%2,213.96万
管理费用 17.14%1.18亿4.44%6,479.86万-13.67%2,584.81万-11.74%1.45亿-21.72%1.01亿-20.35%6,204.54万-20.35%2,994万-0.50%1.65亿-0.54%1.29亿8.08%7,789.9万
财务费用 17.23%1.05亿12.84%6,799.97万-2.37%2,923.7万4.55%1.36亿7.10%8,958.18万21.90%6,026.45万22.53%2,994.72万-3.28%1.3亿-6.27%8,364.29万-18.18%4,943.59万
-利息费用 7.76%1.01亿9.55%7,025.63万-3.34%3,037.98万1.35%1.42亿4.70%9,405.14万23.16%6,413.22万19.10%3,142.96万0.46%1.4亿-0.90%8,982.86万-14.51%5,207.36万
-利息收入 42.85%-339.28万40.59%-232.7万52.95%-117.27万36.62%-622.7万12.16%-593.66万-36.19%-391.69万-14.87%-249.24万-81.17%-982.54万-80.56%-675.86万-146.54%-287.61万
研发费用 26.91%4,398.68万-6.28%1,343.58万46.10%650.08万-8.07%4,569.55万-37.85%3,465.99万-61.82%1,433.54万-55.39%444.97万-46.06%4,970.78万-17.53%5,576.81万19.59%3,754.71万
信用减值损失 360.76%244.24万62.17%1,013.16万78.75%1,684.73万-101.50%-2,486.32万-106.44%-93.67万526.55%624.76万44.59%942.49万28.37%-1,233.92万684.83%1,455.01万-92.30%99.71万
资产减值损失 -494.89%-2,081.66万-799.63%-1,659.41万83.85%-172.38万-76.59%-5,586.01万15.72%527.14万-56.20%237.18万-204.71%-1,067.41万55.03%-3,163.19万109.76%455.53万116.62%541.47万
非经营性净收益 68.78%1,737.1万86.29%2,591.4万5,021.96%1,634.96万-434.06%-5,528.92万-69.68%1,029.2万-11.09%1,391.08万-96.33%31.92万85.37%-1,035.26万180.70%3,394.2万192.74%1,564.51万
投资净收益 4,009.82%2,746.72万6,484.36%2,795.33万-4.87%-60.15万113.07%65.01万84.05%-70.25万113.23%42.45万23.44%-57.36万-194.32%-497.56万-256.65%-440.56万-65.98%-320.89万
-其中:对联营合营企业的投资收益 -152.88%-124.36万-403.96%-90.33万-4.87%-42.11万49.38%-258.39万77.06%-49.18万117.05%29.72万---40.15万-117.84%-510.47万-111.45%-214.36万12.52%-174.34万
资产处置收益 -624.44%-972.08万-6,950.96%-555.45万-1,992.18%-153.41万-68.59%174.41万-588.64%-134.18万150.40%8.11万--8.11万36.42%555.3万78.59%-19.49万539.78%3.24万
其他收益 124.94%1,799.87万108.48%997.76万63.12%336.16万-30.27%2,303.98万-58.83%800.16万-61.44%478.58万-67.93%206.09万129.08%3,304.12万110.53%1,943.72万163.59%1,240.98万
营业利润 -7.90%-1.97亿14.88%-1.19亿25.61%-4,993.18万-184.89%-3.04亿-117.15%-1.83亿-62.56%-1.4亿-17.06%-6,711.71万-216.41%-1.07亿-422.97%-8,417.59万-15.93%-8,622.37万
加:营业外收入 -37.69%23.88万-41.21%7.98万1,219.17%7.19万-99.33%2.7万-90.46%38.32万-96.61%13.57万-94.96%5,453.49541.82%402.69万430.70%401.84万743.89%399.75万
减:营业外支出 1,667.90%5,753.12万2,916.02%5,676.48万-61.41%23.49万46.99%1,668.42万-61.68%325.42万-65.31%188.21万-82.49%60.88万140.86%1,135.04万809.06%849.17万552.35%542.53万
利润总额 -37.09%-2.55亿-24.02%-1.76亿26.03%-5,009.47万-181.20%-3.2亿-109.43%-1.86亿-61.90%-1.42亿-11.56%-6,772.05万-230.22%-1.14亿-442.46%-8,864.92万-17.28%-8,765.15万
减:所得税费用 -78.30%118.48万-66.11%100.97万-94.78%6.66万-43.73%1,985.82万-72.16%546.07万-56.33%297.94万-54.43%127.57万61.31%3,529.19万13.54%1,961.51万92.63%682.27万
净利润 -33.80%-2.56亿-22.16%-1.77亿27.30%-5,016.14万-127.99%-3.4亿-76.53%-1.91亿-53.36%-1.45亿-8.65%-6,899.62万-327.46%-1.49亿-1,357.38%-1.08亿-20.69%-9,447.43万
持续经营净利润 -33.80%-2.56亿-22.16%-1.77亿27.30%-5,016.14万-141.67%-3.4亿-78.95%-1.91亿-55.78%-1.45亿-8.65%-6,899.62万-313.76%-1.41亿-1,305.25%-1.07亿-19.20%-9,300.88万
终止经营净利润 --0--0--0------0--0--0-3,267.88%-844.67万-484.31%-146.55万-484.31%-146.55万
减:少数股东损益 -7.28%-1,446.83万-5.53%-859.09万33.41%-237.23万-34.96%-2,157.81万-12.71%-1,348.64万-5.38%-814.11万4.69%-356.23万-45.68%-1,598.83万-48.93%-1,196.5万-2.79%-772.51万
归属于母公司所有者的净利润 -35.81%-2.41亿-23.15%-1.68亿26.97%-4,778.91万-139.15%-3.19亿-84.46%-1.78亿-57.63%-1.37亿-9.48%-6,543.38万-273.97%-1.33亿-678.57%-9,629.92万-22.59%-8,674.91万
每股收益
基本每股收益 -36.12%-0.1613-23.46%-0.112627.23%-0.0318-142.06%-0.2181-81.19%-0.1185-56.70%-0.0912-8.98%-0.0437-275.29%-0.0901-683.93%-0.0654-22.53%-0.0582
稀释每股收益 -36.12%-0.1613-23.46%-0.112627.23%-0.0318-142.06%-0.2181-81.19%-0.1185-56.70%-0.0912-8.98%-0.0437-275.29%-0.0901-683.93%-0.0654-22.53%-0.0582
其他综合收益
综合收益总额 -33.80%-2.56亿-22.16%-1.77亿27.30%-5,016.14万-127.99%-3.4亿-76.53%-1.91亿-53.36%-1.45亿-8.65%-6,899.62万-327.46%-1.49亿-1,357.38%-1.08亿-20.69%-9,447.43万
归属于母公司所有者的综合收益总额 -35.81%-2.41亿-23.15%-1.68亿26.97%-4,778.91万-139.15%-3.19亿-84.46%-1.78亿-57.63%-1.37亿-9.48%-6,543.38万-273.97%-1.33亿-678.57%-9,629.92万-22.59%-8,674.91万
归属于少数股东的综合收益总额 -7.28%-1,446.83万-5.53%-859.09万33.41%-237.23万-34.96%-2,157.81万-12.71%-1,348.64万-5.38%-814.11万4.69%-356.23万-45.68%-1,598.83万-48.93%-1,196.5万-2.79%-772.51万
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------------
会计师事务所 ------大信会计师事务所(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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