沪深市场个股详情

新天科技 (300259)

添加自选
  • 4.46
  • -0.04-0.89%
已收盘 04/30 15:00 (北京)
52.17亿总市值21.44市盈率TTM

新天科技 (300259) 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
25.97%1.78亿
19.79%10.66亿
21.04%7.19亿
24.39%4.47亿
-13.16%1.41亿
-18.07%8.9亿
-19.30%5.94亿
-17.72%3.59亿
-9.95%1.63亿
-3.15%10.86亿
营业收入
25.97%1.78亿
19.79%10.66亿
21.04%7.19亿
24.39%4.47亿
-13.16%1.41亿
-18.07%8.9亿
-19.30%5.94亿
-17.72%3.59亿
-9.95%1.63亿
-3.15%10.86亿
其他业务收入
----
-13.70%3,739.93万
----
-20.11%1,332.57万
----
-30.10%4,333.78万
----
-0.37%1,667.94万
----
2.28%6,199.74万
营业总成本
19.27%1.59亿
18.47%8.69亿
16.97%5.82亿
20.44%3.7亿
-9.66%1.33亿
-16.66%7.33亿
-18.90%4.97亿
-18.13%3.07亿
-7.59%1.48亿
0.97%8.8亿
营业成本
27.21%1亿
22.44%6.02亿
24.30%4.07亿
33.77%2.62亿
-12.12%7,867.97万
-18.68%4.91亿
-21.97%3.28亿
-23.35%1.96亿
-14.96%8,952.92万
-3.77%6.04亿
营业税金及附加
55.31%382.5万
32.11%1,420.28万
21.72%930.58万
20.80%604.33万
1.20%246.29万
-20.15%1,075.05万
-17.08%764.49万
-11.06%500.27万
5.61%243.37万
-0.63%1,346.41万
销售费用
17.53%2,952.88万
28.05%1.38亿
19.99%8,535.28万
9.16%5,082.85万
7.29%2,512.55万
-10.68%1.08亿
-15.24%7,113.13万
-9.76%4,656.39万
12.81%2,341.94万
5.41%1.2亿
管理费用
16.12%1,496.15万
-1.34%5,375.89万
-5.73%3,587.09万
-13.58%2,267.03万
-10.75%1,288.45万
-12.28%5,448.81万
-13.39%3,805.25万
-12.88%2,623.17万
7.91%1,443.6万
23.81%6,211.44万
财务费用
7.26%-170.14万
66.33%-478.14万
57.45%-390.54万
59.04%-354.14万
66.18%-183.46万
-17.65%-1,420.02万
15.21%-917.76万
3.28%-864.53万
-126.01%-542.46万
41.30%-1,206.96万
-利息收入
-89.14%-415.98万
36.84%-814.55万
46.48%-564.83万
48.69%-422.44万
59.10%-219.93万
-14.53%-1,289.59万
-19.12%-1,055.34万
-26.14%-823.24万
-62.29%-537.77万
26.58%-1,125.98万
研发费用
-22.94%1,236.96万
-20.55%6,623.2万
-22.84%4,793.21万
-24.35%3,180.08万
-30.91%1,605.11万
-9.17%8,336.51万
-7.54%6,211.92万
2.27%4,203.61万
13.72%2,323.27万
6.55%9,177.82万
信用减值损失
755.67%101.13万
-50.84%-2,503.99万
-98.81%-2,507.66万
-121.25%-1,686.65万
105.75%11.82万
-34.67%-1,660.07万
0.22%-1,261.31万
1.97%-762.33万
-152.39%-205.61万
17.06%-1,232.69万
资产减值损失
54.96%-11.76万
-166.70%-1,167.29万
-7,847.38%-642.03万
-2,897.58%-556.62万
-222.10%-26.11万
-2,891.70%-437.68万
-78.06%8.29万
-19.76%19.9万
-15.67%21.38万
117.81%15.68万
非经营性净收益
-85.38%349.14万
60.46%9,723.28万
51.91%5,030.47万
23.21%1,482.47万
506.24%2,388.3万
110.12%6,059.81万
19.80%3,311.43万
-73.03%1,203.2万
-118.33%-587.91万
43.85%2,883.96万
公允价值变动净收益
-2,350.03%-1,103.96万
210.94%4,501.72万
-26.90%3,239.6万
139.10%527.58万
-92.02%49.06万
129.91%1,447.77万
347.27%4,431.9万
-397.10%-1,349.33万
-41.54%614.58万
28.07%-4,840.21万
投资净收益
-30.81%853.96万
134.54%5,887.06万
202.46%3,226.05万
87.45%1,846.93万
149.04%1,234.22万
-39.22%2,510.06万
-252.38%-3,148.64万
-62.27%985.28万
-362.15%-2,516.72万
-16.81%4,129.59万
-其中:对联营合营企业的投资收益
14.87%-244.43万
-43.27%373.45万
-259.46%-209.12万
-414.24%-173.39万
-15.16%-287.11万
-46.82%658.28万
-82.23%131.15万
-111.94%-33.72万
-238.59%-249.3万
82.36%1,237.95万
资产处置收益
222.30%2.63万
-1,029.04%-13.08万
-191.95%-5.45万
---3.74万
---2.15万
126.06%1.41万
390.35%5.93万
----
----
105.97%6,228.74
其他收益
-54.78%507.14万
-28.09%3,018.86万
-47.49%1,719.95万
-41.34%1,354.97万
-25.16%1,121.45万
-12.73%4,198.33万
-11.84%3,275.27万
7.64%2,309.69万
19.85%1,498.46万
-10.16%4,810.97万
营业利润
-29.49%2,244.67万
35.60%2.95亿
44.55%1.87亿
43.04%9,200.06万
244.55%3,183.55万
-7.62%2.17亿
-13.71%1.29亿
-39.51%6,432.01万
-82.58%923.97万
-12.95%2.35亿
加:营业外收入
262.64%9.88万
-89.51%115.18万
-95.15%49.12万
-96.62%32.45万
-99.69%2.72万
103.70%1,098.55万
357.73%1,012.39万
529.06%960.09万
998.44%892.09万
65.71%539.28万
减:营业外支出
-64.38%6.16万
-31.11%296.14万
15.54%281.41万
-89.51%24.85万
23.10%17.29万
310.51%429.89万
3,037.77%243.56万
3,217.03%236.95万
178.38%14.04万
138.12%104.72万
利润总额
-29.05%2,248.39万
30.75%2.93亿
34.76%1.85亿
28.69%9,207.67万
75.86%3,168.99万
-6.50%2.24亿
-9.87%1.37亿
-33.62%7,155.15万
-66.51%1,802.02万
-12.26%2.4亿
减:所得税费用
-31.04%309.24万
30.27%4,224.91万
17.03%2,536.54万
-9.62%1,317.68万
34.72%448.41万
26.13%3,243.32万
35.61%2,167.45万
-6.56%1,457.88万
-56.03%332.85万
-6.22%2,571.35万
净利润
-28.72%1,939.14万
30.83%2.51亿
38.08%1.59亿
38.49%7,889.99万
85.18%2,720.57万
-10.43%1.92亿
-15.21%1.15亿
-38.20%5,697.27万
-68.23%1,469.16万
-12.93%2.14亿
持续经营净利润
-28.72%1,939.14万
30.83%2.51亿
38.08%1.59亿
38.49%7,889.99万
85.18%2,720.57万
-10.43%1.92亿
-15.21%1.15亿
-38.20%5,697.27万
-68.23%1,469.16万
-12.93%2.14亿
减:少数股东损益
-2,418.89%-4万
13.46%-6.68万
-1.65%-3.62万
81.55%-3,493.13
39.53%-1,589.91
66.28%-7.72万
83.50%-3.56万
88.88%-1.89万
96.74%-2,629.13
3.81%-22.89万
归属于母公司所有者的净利润
-28.58%1,943.15万
30.81%2.51亿
38.07%1.6亿
38.45%7,890.33万
85.16%2,720.73万
-10.49%1.92亿
-15.31%1.16亿
-38.29%5,699.16万
-68.28%1,469.43万
-12.92%2.14亿
每股收益
基本每股收益
-28.45%0.0171
31.33%0.2205
38.77%0.1403
39.36%0.0694
86.72%0.0239
-9.24%0.1679
-14.18%0.1011
-37.52%0.0498
-67.92%0.0128
-11.95%0.185
稀释每股收益
-28.45%0.0171
31.33%0.2205
38.77%0.1403
39.36%0.0694
86.72%0.0239
-9.24%0.1679
-14.18%0.1011
-37.52%0.0498
-67.92%0.0128
-11.95%0.185
其他综合收益
-329.23%-7.83万
-31,900.47%-1,078.13万
-34,277.39%-1,122.97万
-759.12%-19.73万
-1,287.47%-1.82万
79.78%-3.37万
-118.76%-3.27万
-84.39%2.99万
101.29%1,536.26
-124.13%-16.66万
归属于母公司所有者的其他综合收益总额
-329.23%-7.83万
-31,900.47%-1,078.13万
-34,277.39%-1,122.97万
-759.12%-19.73万
-1,287.47%-1.82万
79.78%-3.37万
-118.76%-3.27万
-84.39%2.99万
101.29%1,536.26
-124.13%-16.66万
综合收益总额
-28.96%1,931.31万
25.22%2.4亿
28.40%1.48亿
38.07%7,870.26万
85.03%2,718.75万
-10.37%1.92亿
-15.34%1.15亿
-38.29%5,700.26万
-68.14%1,469.32万
-13.24%2.14亿
归属于母公司所有者的综合收益总额
-28.82%1,935.32万
25.20%2.4亿
28.39%1.48亿
38.03%7,870.61万
85.01%2,718.91万
-10.43%1.92亿
-15.45%1.16亿
-38.39%5,702.16万
-68.19%1,469.58万
-13.23%2.14亿
归属于少数股东的综合收益总额
-2,418.89%-4万
13.46%-6.68万
-1.65%-3.62万
81.55%-3,493.13
39.53%-1,589.91
66.28%-7.72万
83.50%-3.56万
88.88%-1.89万
96.74%-2,629.13
3.81%-22.89万
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
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中勤万信会计师事务所(特殊普通合伙)
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中勤万信会计师事务所(特殊普通合伙)
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中勤万信会计师事务所(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 25.97%1.78亿19.79%10.66亿21.04%7.19亿24.39%4.47亿-13.16%1.41亿-18.07%8.9亿-19.30%5.94亿-17.72%3.59亿-9.95%1.63亿-3.15%10.86亿
营业收入 25.97%1.78亿19.79%10.66亿21.04%7.19亿24.39%4.47亿-13.16%1.41亿-18.07%8.9亿-19.30%5.94亿-17.72%3.59亿-9.95%1.63亿-3.15%10.86亿
其他业务收入 -----13.70%3,739.93万-----20.11%1,332.57万-----30.10%4,333.78万-----0.37%1,667.94万----2.28%6,199.74万
营业总成本 19.27%1.59亿18.47%8.69亿16.97%5.82亿20.44%3.7亿-9.66%1.33亿-16.66%7.33亿-18.90%4.97亿-18.13%3.07亿-7.59%1.48亿0.97%8.8亿
营业成本 27.21%1亿22.44%6.02亿24.30%4.07亿33.77%2.62亿-12.12%7,867.97万-18.68%4.91亿-21.97%3.28亿-23.35%1.96亿-14.96%8,952.92万-3.77%6.04亿
营业税金及附加 55.31%382.5万32.11%1,420.28万21.72%930.58万20.80%604.33万1.20%246.29万-20.15%1,075.05万-17.08%764.49万-11.06%500.27万5.61%243.37万-0.63%1,346.41万
销售费用 17.53%2,952.88万28.05%1.38亿19.99%8,535.28万9.16%5,082.85万7.29%2,512.55万-10.68%1.08亿-15.24%7,113.13万-9.76%4,656.39万12.81%2,341.94万5.41%1.2亿
管理费用 16.12%1,496.15万-1.34%5,375.89万-5.73%3,587.09万-13.58%2,267.03万-10.75%1,288.45万-12.28%5,448.81万-13.39%3,805.25万-12.88%2,623.17万7.91%1,443.6万23.81%6,211.44万
财务费用 7.26%-170.14万66.33%-478.14万57.45%-390.54万59.04%-354.14万66.18%-183.46万-17.65%-1,420.02万15.21%-917.76万3.28%-864.53万-126.01%-542.46万41.30%-1,206.96万
-利息收入 -89.14%-415.98万36.84%-814.55万46.48%-564.83万48.69%-422.44万59.10%-219.93万-14.53%-1,289.59万-19.12%-1,055.34万-26.14%-823.24万-62.29%-537.77万26.58%-1,125.98万
研发费用 -22.94%1,236.96万-20.55%6,623.2万-22.84%4,793.21万-24.35%3,180.08万-30.91%1,605.11万-9.17%8,336.51万-7.54%6,211.92万2.27%4,203.61万13.72%2,323.27万6.55%9,177.82万
信用减值损失 755.67%101.13万-50.84%-2,503.99万-98.81%-2,507.66万-121.25%-1,686.65万105.75%11.82万-34.67%-1,660.07万0.22%-1,261.31万1.97%-762.33万-152.39%-205.61万17.06%-1,232.69万
资产减值损失 54.96%-11.76万-166.70%-1,167.29万-7,847.38%-642.03万-2,897.58%-556.62万-222.10%-26.11万-2,891.70%-437.68万-78.06%8.29万-19.76%19.9万-15.67%21.38万117.81%15.68万
非经营性净收益 -85.38%349.14万60.46%9,723.28万51.91%5,030.47万23.21%1,482.47万506.24%2,388.3万110.12%6,059.81万19.80%3,311.43万-73.03%1,203.2万-118.33%-587.91万43.85%2,883.96万
公允价值变动净收益 -2,350.03%-1,103.96万210.94%4,501.72万-26.90%3,239.6万139.10%527.58万-92.02%49.06万129.91%1,447.77万347.27%4,431.9万-397.10%-1,349.33万-41.54%614.58万28.07%-4,840.21万
投资净收益 -30.81%853.96万134.54%5,887.06万202.46%3,226.05万87.45%1,846.93万149.04%1,234.22万-39.22%2,510.06万-252.38%-3,148.64万-62.27%985.28万-362.15%-2,516.72万-16.81%4,129.59万
-其中:对联营合营企业的投资收益 14.87%-244.43万-43.27%373.45万-259.46%-209.12万-414.24%-173.39万-15.16%-287.11万-46.82%658.28万-82.23%131.15万-111.94%-33.72万-238.59%-249.3万82.36%1,237.95万
资产处置收益 222.30%2.63万-1,029.04%-13.08万-191.95%-5.45万---3.74万---2.15万126.06%1.41万390.35%5.93万--------105.97%6,228.74
其他收益 -54.78%507.14万-28.09%3,018.86万-47.49%1,719.95万-41.34%1,354.97万-25.16%1,121.45万-12.73%4,198.33万-11.84%3,275.27万7.64%2,309.69万19.85%1,498.46万-10.16%4,810.97万
营业利润 -29.49%2,244.67万35.60%2.95亿44.55%1.87亿43.04%9,200.06万244.55%3,183.55万-7.62%2.17亿-13.71%1.29亿-39.51%6,432.01万-82.58%923.97万-12.95%2.35亿
加:营业外收入 262.64%9.88万-89.51%115.18万-95.15%49.12万-96.62%32.45万-99.69%2.72万103.70%1,098.55万357.73%1,012.39万529.06%960.09万998.44%892.09万65.71%539.28万
减:营业外支出 -64.38%6.16万-31.11%296.14万15.54%281.41万-89.51%24.85万23.10%17.29万310.51%429.89万3,037.77%243.56万3,217.03%236.95万178.38%14.04万138.12%104.72万
利润总额 -29.05%2,248.39万30.75%2.93亿34.76%1.85亿28.69%9,207.67万75.86%3,168.99万-6.50%2.24亿-9.87%1.37亿-33.62%7,155.15万-66.51%1,802.02万-12.26%2.4亿
减:所得税费用 -31.04%309.24万30.27%4,224.91万17.03%2,536.54万-9.62%1,317.68万34.72%448.41万26.13%3,243.32万35.61%2,167.45万-6.56%1,457.88万-56.03%332.85万-6.22%2,571.35万
净利润 -28.72%1,939.14万30.83%2.51亿38.08%1.59亿38.49%7,889.99万85.18%2,720.57万-10.43%1.92亿-15.21%1.15亿-38.20%5,697.27万-68.23%1,469.16万-12.93%2.14亿
持续经营净利润 -28.72%1,939.14万30.83%2.51亿38.08%1.59亿38.49%7,889.99万85.18%2,720.57万-10.43%1.92亿-15.21%1.15亿-38.20%5,697.27万-68.23%1,469.16万-12.93%2.14亿
减:少数股东损益 -2,418.89%-4万13.46%-6.68万-1.65%-3.62万81.55%-3,493.1339.53%-1,589.9166.28%-7.72万83.50%-3.56万88.88%-1.89万96.74%-2,629.133.81%-22.89万
归属于母公司所有者的净利润 -28.58%1,943.15万30.81%2.51亿38.07%1.6亿38.45%7,890.33万85.16%2,720.73万-10.49%1.92亿-15.31%1.16亿-38.29%5,699.16万-68.28%1,469.43万-12.92%2.14亿
每股收益
基本每股收益 -28.45%0.017131.33%0.220538.77%0.140339.36%0.069486.72%0.0239-9.24%0.1679-14.18%0.1011-37.52%0.0498-67.92%0.0128-11.95%0.185
稀释每股收益 -28.45%0.017131.33%0.220538.77%0.140339.36%0.069486.72%0.0239-9.24%0.1679-14.18%0.1011-37.52%0.0498-67.92%0.0128-11.95%0.185
其他综合收益 -329.23%-7.83万-31,900.47%-1,078.13万-34,277.39%-1,122.97万-759.12%-19.73万-1,287.47%-1.82万79.78%-3.37万-118.76%-3.27万-84.39%2.99万101.29%1,536.26-124.13%-16.66万
归属于母公司所有者的其他综合收益总额 -329.23%-7.83万-31,900.47%-1,078.13万-34,277.39%-1,122.97万-759.12%-19.73万-1,287.47%-1.82万79.78%-3.37万-118.76%-3.27万-84.39%2.99万101.29%1,536.26-124.13%-16.66万
综合收益总额 -28.96%1,931.31万25.22%2.4亿28.40%1.48亿38.07%7,870.26万85.03%2,718.75万-10.37%1.92亿-15.34%1.15亿-38.29%5,700.26万-68.14%1,469.32万-13.24%2.14亿
归属于母公司所有者的综合收益总额 -28.82%1,935.32万25.20%2.4亿28.39%1.48亿38.03%7,870.61万85.01%2,718.91万-10.43%1.92亿-15.45%1.16亿-38.39%5,702.16万-68.19%1,469.58万-13.23%2.14亿
归属于少数股东的综合收益总额 -2,418.89%-4万13.46%-6.68万-1.65%-3.62万81.55%-3,493.1339.53%-1,589.9166.28%-7.72万83.50%-3.56万88.88%-1.89万96.74%-2,629.133.81%-22.89万
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 --中勤万信会计师事务所(特殊普通合伙)------中勤万信会计师事务所(特殊普通合伙)------中勤万信会计师事务所(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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