沪深市场个股详情

新劲刚 (300629)

添加自选
  • 26.40
  • +0.85+3.33%
交易中 05/22 10:30 (北京)
66.38亿总市值59.86市盈率TTM

新劲刚 (300629) 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
94.94%9,146.6万
-18.45%3.92亿
-33.18%2.7亿
-41.01%1.62亿
-64.12%4,692.08万
-5.96%4.81亿
5.26%4.04亿
8.09%2.75亿
11.05%1.31亿
18.75%5.11亿
营业收入
94.94%9,146.6万
-18.45%3.92亿
-33.18%2.7亿
-41.01%1.62亿
-64.12%4,692.08万
-5.96%4.81亿
5.26%4.04亿
8.09%2.75亿
11.05%1.31亿
18.75%5.11亿
其他业务收入
----
-68.75%225.97万
----
-70.50%111.68万
----
202.29%723.12万
----
267.19%378.62万
----
19.49%239.21万
营业总成本
24.13%5,663.58万
-13.94%2.43亿
-22.51%1.75亿
-29.33%1.11亿
-35.94%4,562.68万
-9.58%2.82亿
-4.17%2.26亿
1.49%1.57亿
-2.36%7,122.86万
13.60%3.12亿
营业成本
60.80%3,263.07万
-13.71%1.49亿
-31.49%9,305.73万
-39.40%6,015.81万
-57.32%2,029.33万
-10.32%1.73亿
-3.93%1.36亿
4.27%9,926.68万
4.12%4,755.11万
14.43%1.93亿
营业税金及附加
148.17%131.56万
-67.12%235万
-49.42%288.78万
-59.50%163.91万
-72.21%53.01万
22.04%714.75万
35.57%570.9万
57.43%404.77万
58.82%190.76万
38.62%585.67万
销售费用
10.44%174.12万
-4.62%708.39万
-0.44%505.33万
1.51%344.47万
-13.16%157.65万
16.93%742.73万
1.75%507.57万
17.16%339.35万
22.35%181.55万
-19.55%635.2万
管理费用
-10.46%982.43万
-11.18%3,787.34万
-6.66%3,199.91万
-7.83%2,121.26万
1.49%1,097.26万
-11.00%4,263.86万
-6.64%3,428.14万
-5.08%2,301.41万
-6.52%1,081.18万
11.21%4,791.04万
财务费用
-20.41%107.43万
19.38%534.79万
43.70%482.06万
90.88%350.63万
57.28%134.98万
23.06%447.97万
117.27%335.46万
205.14%183.69万
67.88%85.82万
49.26%364.02万
-利息费用
-31.20%121.3万
-8.54%667.66万
-4.26%521.6万
3.70%360.76万
10.27%176.31万
37.40%730万
77.94%544.83万
88.36%347.87万
41.97%159.89万
56.12%531.31万
-利息收入
64.72%-15.05万
51.89%-137.51万
45.49%-110.83万
51.73%-80.32万
38.54%-42.65万
-69.44%-285.83万
-33.48%-203.33万
-31.20%-166.39万
-10.39%-69.39万
-58.16%-168.69万
研发费用
-7.84%1,004.98万
-13.83%4,117.65万
-10.49%3,696.31万
-17.48%2,092.11万
31.63%1,090.45万
-14.27%4,778.67万
-11.19%4,129.43万
-12.85%2,535.24万
-33.83%828.44万
14.24%5,574.09万
信用减值损失
22.30%-1,400.86万
39.50%-2,396.97万
-66.22%-6,355.21万
-58.23%-3,359.01万
-125.25%-1,803.01万
-87.50%-3,962.04万
-126.33%-3,823.34万
-134.65%-2,122.85万
-179.56%-800.43万
-208.44%-2,113.12万
资产减值损失
-73.91%-428.2万
-90.56%-2,052.99万
-117.76%-1,514.27万
-140.01%-780.65万
-46.78%-246.22万
14.35%-1,077.34万
-141.24%-695.39万
-143.51%-325.26万
-84.71%-167.74万
-127.13%-1,257.81万
非经营性净收益
13.78%-1,687.87万
13.90%-4,219.47万
-75.66%-7,684.37万
-68.05%-4,026.84万
-113.14%-1,957.68万
-57.94%-4,900.72万
-141.79%-4,374.66万
-149.34%-2,396.25万
-172.37%-918.49万
-575.01%-3,102.89万
公允价值变动净收益
--14.52万
1,264.64%18.05万
1,010.94%13.68万
--0
--0
-96.46%1.32万
-96.47%1.23万
-97.06%9,371.34
-97.65%7,407.12
-92.16%37.38万
投资净收益
--7.3万
---38.48万
-80.07%5.33万
--0
--0
--0
38.93%26.73万
-99.30%912.06
--24.28万
-86.88%16.69万
资产处置收益
--34.51万
--0
--0
--0
--0
461.48%1.88万
461.48%1.88万
461.48%1.88万
----
-98.47%3,339.94
其他收益
-7.31%84.86万
85.23%250.93万
45.41%166.11万
130.46%112.81万
271.18%91.55万
-36.59%135.47万
0.37%114.23万
52.51%48.95万
204.29%24.67万
39.37%213.64万
营业利润
198.19%1,795.16万
-28.47%1.07亿
-86.50%1,815.49万
-88.31%1,099.1万
-136.29%-1,828.28万
-11.02%1.49亿
3.32%1.34亿
4.35%9,399.77万
21.52%5,037.3万
11.19%1.68亿
加:营业外收入
395.21%1.49万
763.85%74.48万
7,231.93%27.27万
7,232.73%27.27万
29.41%3,000.63
-97.27%8.62万
-99.58%3,719.98
-99.55%3,719.57
-99.40%2,318.68
1,633.34%315.35万
减:营业外支出
611.17%2,123.14
82.83%105.51万
-42.82%24.36万
-98.22%4,570.25
-99.52%298.54
258.19%57.71万
664.16%42.59万
1,941.50%25.71万
--6.27万
31.84%16.11万
利润总额
198.27%1,796.43万
-28.45%1.06亿
-86.43%1,818.41万
-87.99%1,125.92万
-136.33%-1,828.01万
-12.87%1.49亿
2.35%1.34亿
3.14%9,374.43万
20.25%5,031.26万
13.13%1.71亿
减:所得税费用
194.76%212.04万
-33.96%1,313.93万
-96.99%55.02万
-99.78%2.87万
-129.23%-223.77万
-25.22%1,989.54万
4.16%1,829.35万
7.06%1,312.67万
27.96%765.43万
37.23%2,660.56万
净利润
198.76%1,584.4万
-27.59%9,329.35万
-84.77%1,763.39万
-86.07%1,123.05万
-137.61%-1,604.24万
-10.59%1.29亿
2.07%1.16亿
2.53%8,061.76万
18.97%4,265.83万
9.58%1.44亿
持续经营净利润
198.76%1,584.4万
-27.59%9,329.35万
-84.77%1,763.39万
-86.07%1,123.05万
-137.61%-1,604.24万
-10.59%1.29亿
2.07%1.16亿
2.53%8,061.76万
18.97%4,265.83万
9.58%1.44亿
减:少数股东损益
98.15%512.38万
38.02%1,180.76万
113.18%640.77万
84.38%362.92万
116.32%258.58万
73.81%855.47万
116.45%300.58万
--196.83万
--119.54万
--492.19万
归属于母公司所有者的净利润
157.55%1,072.01万
-32.26%8,148.59万
-90.04%1,122.62万
-90.34%760.14万
-144.93%-1,862.83万
-13.58%1.2亿
0.66%1.13亿
0.03%7,864.93万
15.63%4,146.29万
5.83%1.39亿
每股收益
基本每股收益
157.14%0.04
-38.46%0.32
-90.08%0.0447
-90.32%0.03
-141.18%-0.07
-11.86%0.52
-4.64%0.4504
-6.06%0.31
13.33%0.17
5.36%0.59
稀释每股收益
157.14%0.04
-38.46%0.32
-90.08%0.0447
-90.32%0.03
-141.18%-0.07
-10.34%0.52
-4.64%0.4504
-6.06%0.31
13.33%0.17
5.45%0.58
其他综合收益
0
-87.16%3.13万
24.38万
归属于母公司所有者的其他综合收益总额
----
--0
----
----
----
-87.16%3.13万
----
----
----
--24.38万
综合收益总额
198.76%1,584.4万
-27.61%9,329.35万
-84.77%1,763.39万
-86.07%1,123.05万
-137.61%-1,604.24万
-10.72%1.29亿
2.07%1.16亿
2.53%8,061.76万
18.97%4,265.83万
9.76%1.44亿
归属于母公司所有者的综合收益总额
157.55%1,072.01万
-32.28%8,148.59万
-90.04%1,122.62万
-90.34%760.14万
-144.93%-1,862.83万
-13.71%1.2亿
0.66%1.13亿
0.03%7,864.93万
15.63%4,146.29万
6.02%1.39亿
归属于少数股东的综合收益总额
98.15%512.38万
38.02%1,180.76万
113.18%640.77万
84.38%362.92万
116.32%258.58万
73.81%855.47万
116.45%300.58万
--196.83万
--119.54万
--492.19万
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
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--
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无保留意见
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--
无保留意见
会计师事务所
--
广东司农会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
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--
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容诚会计师事务所(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 94.94%9,146.6万-18.45%3.92亿-33.18%2.7亿-41.01%1.62亿-64.12%4,692.08万-5.96%4.81亿5.26%4.04亿8.09%2.75亿11.05%1.31亿18.75%5.11亿
营业收入 94.94%9,146.6万-18.45%3.92亿-33.18%2.7亿-41.01%1.62亿-64.12%4,692.08万-5.96%4.81亿5.26%4.04亿8.09%2.75亿11.05%1.31亿18.75%5.11亿
其他业务收入 -----68.75%225.97万-----70.50%111.68万----202.29%723.12万----267.19%378.62万----19.49%239.21万
营业总成本 24.13%5,663.58万-13.94%2.43亿-22.51%1.75亿-29.33%1.11亿-35.94%4,562.68万-9.58%2.82亿-4.17%2.26亿1.49%1.57亿-2.36%7,122.86万13.60%3.12亿
营业成本 60.80%3,263.07万-13.71%1.49亿-31.49%9,305.73万-39.40%6,015.81万-57.32%2,029.33万-10.32%1.73亿-3.93%1.36亿4.27%9,926.68万4.12%4,755.11万14.43%1.93亿
营业税金及附加 148.17%131.56万-67.12%235万-49.42%288.78万-59.50%163.91万-72.21%53.01万22.04%714.75万35.57%570.9万57.43%404.77万58.82%190.76万38.62%585.67万
销售费用 10.44%174.12万-4.62%708.39万-0.44%505.33万1.51%344.47万-13.16%157.65万16.93%742.73万1.75%507.57万17.16%339.35万22.35%181.55万-19.55%635.2万
管理费用 -10.46%982.43万-11.18%3,787.34万-6.66%3,199.91万-7.83%2,121.26万1.49%1,097.26万-11.00%4,263.86万-6.64%3,428.14万-5.08%2,301.41万-6.52%1,081.18万11.21%4,791.04万
财务费用 -20.41%107.43万19.38%534.79万43.70%482.06万90.88%350.63万57.28%134.98万23.06%447.97万117.27%335.46万205.14%183.69万67.88%85.82万49.26%364.02万
-利息费用 -31.20%121.3万-8.54%667.66万-4.26%521.6万3.70%360.76万10.27%176.31万37.40%730万77.94%544.83万88.36%347.87万41.97%159.89万56.12%531.31万
-利息收入 64.72%-15.05万51.89%-137.51万45.49%-110.83万51.73%-80.32万38.54%-42.65万-69.44%-285.83万-33.48%-203.33万-31.20%-166.39万-10.39%-69.39万-58.16%-168.69万
研发费用 -7.84%1,004.98万-13.83%4,117.65万-10.49%3,696.31万-17.48%2,092.11万31.63%1,090.45万-14.27%4,778.67万-11.19%4,129.43万-12.85%2,535.24万-33.83%828.44万14.24%5,574.09万
信用减值损失 22.30%-1,400.86万39.50%-2,396.97万-66.22%-6,355.21万-58.23%-3,359.01万-125.25%-1,803.01万-87.50%-3,962.04万-126.33%-3,823.34万-134.65%-2,122.85万-179.56%-800.43万-208.44%-2,113.12万
资产减值损失 -73.91%-428.2万-90.56%-2,052.99万-117.76%-1,514.27万-140.01%-780.65万-46.78%-246.22万14.35%-1,077.34万-141.24%-695.39万-143.51%-325.26万-84.71%-167.74万-127.13%-1,257.81万
非经营性净收益 13.78%-1,687.87万13.90%-4,219.47万-75.66%-7,684.37万-68.05%-4,026.84万-113.14%-1,957.68万-57.94%-4,900.72万-141.79%-4,374.66万-149.34%-2,396.25万-172.37%-918.49万-575.01%-3,102.89万
公允价值变动净收益 --14.52万1,264.64%18.05万1,010.94%13.68万--0--0-96.46%1.32万-96.47%1.23万-97.06%9,371.34-97.65%7,407.12-92.16%37.38万
投资净收益 --7.3万---38.48万-80.07%5.33万--0--0--038.93%26.73万-99.30%912.06--24.28万-86.88%16.69万
资产处置收益 --34.51万--0--0--0--0461.48%1.88万461.48%1.88万461.48%1.88万-----98.47%3,339.94
其他收益 -7.31%84.86万85.23%250.93万45.41%166.11万130.46%112.81万271.18%91.55万-36.59%135.47万0.37%114.23万52.51%48.95万204.29%24.67万39.37%213.64万
营业利润 198.19%1,795.16万-28.47%1.07亿-86.50%1,815.49万-88.31%1,099.1万-136.29%-1,828.28万-11.02%1.49亿3.32%1.34亿4.35%9,399.77万21.52%5,037.3万11.19%1.68亿
加:营业外收入 395.21%1.49万763.85%74.48万7,231.93%27.27万7,232.73%27.27万29.41%3,000.63-97.27%8.62万-99.58%3,719.98-99.55%3,719.57-99.40%2,318.681,633.34%315.35万
减:营业外支出 611.17%2,123.1482.83%105.51万-42.82%24.36万-98.22%4,570.25-99.52%298.54258.19%57.71万664.16%42.59万1,941.50%25.71万--6.27万31.84%16.11万
利润总额 198.27%1,796.43万-28.45%1.06亿-86.43%1,818.41万-87.99%1,125.92万-136.33%-1,828.01万-12.87%1.49亿2.35%1.34亿3.14%9,374.43万20.25%5,031.26万13.13%1.71亿
减:所得税费用 194.76%212.04万-33.96%1,313.93万-96.99%55.02万-99.78%2.87万-129.23%-223.77万-25.22%1,989.54万4.16%1,829.35万7.06%1,312.67万27.96%765.43万37.23%2,660.56万
净利润 198.76%1,584.4万-27.59%9,329.35万-84.77%1,763.39万-86.07%1,123.05万-137.61%-1,604.24万-10.59%1.29亿2.07%1.16亿2.53%8,061.76万18.97%4,265.83万9.58%1.44亿
持续经营净利润 198.76%1,584.4万-27.59%9,329.35万-84.77%1,763.39万-86.07%1,123.05万-137.61%-1,604.24万-10.59%1.29亿2.07%1.16亿2.53%8,061.76万18.97%4,265.83万9.58%1.44亿
减:少数股东损益 98.15%512.38万38.02%1,180.76万113.18%640.77万84.38%362.92万116.32%258.58万73.81%855.47万116.45%300.58万--196.83万--119.54万--492.19万
归属于母公司所有者的净利润 157.55%1,072.01万-32.26%8,148.59万-90.04%1,122.62万-90.34%760.14万-144.93%-1,862.83万-13.58%1.2亿0.66%1.13亿0.03%7,864.93万15.63%4,146.29万5.83%1.39亿
每股收益
基本每股收益 157.14%0.04-38.46%0.32-90.08%0.0447-90.32%0.03-141.18%-0.07-11.86%0.52-4.64%0.4504-6.06%0.3113.33%0.175.36%0.59
稀释每股收益 157.14%0.04-38.46%0.32-90.08%0.0447-90.32%0.03-141.18%-0.07-10.34%0.52-4.64%0.4504-6.06%0.3113.33%0.175.45%0.58
其他综合收益 0-87.16%3.13万24.38万
归属于母公司所有者的其他综合收益总额 ------0-------------87.16%3.13万--------------24.38万
综合收益总额 198.76%1,584.4万-27.61%9,329.35万-84.77%1,763.39万-86.07%1,123.05万-137.61%-1,604.24万-10.72%1.29亿2.07%1.16亿2.53%8,061.76万18.97%4,265.83万9.76%1.44亿
归属于母公司所有者的综合收益总额 157.55%1,072.01万-32.28%8,148.59万-90.04%1,122.62万-90.34%760.14万-144.93%-1,862.83万-13.71%1.2亿0.66%1.13亿0.03%7,864.93万15.63%4,146.29万6.02%1.39亿
归属于少数股东的综合收益总额 98.15%512.38万38.02%1,180.76万113.18%640.77万84.38%362.92万116.32%258.58万73.81%855.47万116.45%300.58万--196.83万--119.54万--492.19万
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 --广东司农会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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