Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
沪深市场个股详情
新余国科 (300722)
- 27.10
- -0.26-0.95%
已收盘 05/15 15:00 (北京)
75.00亿总市值91.55市盈率TTM
27.58最高价27.01最低价3.14万手成交量27.30今开27.36昨收8529.75万成交额1.13%换手率90.94市盈率(静)2.77亿总股本46.9952周最高11.11市净率75.00亿流通值27.0052周最低32.83涨停价2.77亿流通股48.13历史最高21.89跌停价2.08%振幅2.47历史最低0.18股息TTM27.19平均价1.76万手内盘0.66%股息率TTM100股每手1.28万手外盘
新余国科 (300722) 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 | 1.19%5,420.52万 | 0.46%4.47亿 | -17.89%2.62亿 | -25.18%1.64亿 | -32.13%5,356.57万 | 14.53%4.45亿 | 18.08%3.19亿 | 27.07%2.2亿 | 21.72%7,892.6万 | 14.05%3.89亿 |
| 营业收入 | 1.19%5,420.52万 | 0.46%4.47亿 | -17.89%2.62亿 | -25.18%1.64亿 | -32.13%5,356.57万 | 14.53%4.45亿 | 18.08%3.19亿 | 27.07%2.2亿 | 21.72%7,892.6万 | 14.05%3.89亿 |
| 其他业务收入 | ---- | -1.76%1,158.86万 | ---- | -61.94%198.38万 | ---- | 57.37%1,179.58万 | ---- | 63.37%521.22万 | ---- | 15.05%749.56万 |
| 营业总成本 | 4.40%5,184.56万 | 0.33%3.5亿 | -15.57%2.07亿 | -21.82%1.32亿 | -28.74%4,965.91万 | 16.07%3.49亿 | 23.16%2.45亿 | 32.65%1.69亿 | 41.15%6,968.56万 | 13.86%3亿 |
| 营业成本 | 11.61%3,304.96万 | -4.71%2.42亿 | -24.94%1.35亿 | -32.84%8,447.08万 | -41.24%2,961.27万 | 23.71%2.54亿 | 31.91%1.8亿 | 43.72%1.26亿 | 51.86%5,039.3万 | 12.92%2.06亿 |
| 营业税金及附加 | 28.45%47.17万 | 6.32%349.93万 | -16.44%198.61万 | -14.53%121.17万 | -11.50%36.72万 | 22.44%329.12万 | 24.11%237.67万 | 30.43%141.77万 | 18.14%41.49万 | 41.95%268.8万 |
| 销售费用 | -16.77%168.27万 | 18.53%1,147.53万 | 14.13%775.51万 | 28.88%528.68万 | 32.27%202.19万 | -19.31%968.14万 | -21.59%679.53万 | -20.73%410.2万 | -24.73%152.86万 | -7.07%1,199.82万 |
| 管理费用 | -0.84%1,047.59万 | 14.64%5,054.56万 | 16.72%3,642.43万 | 13.41%2,426.83万 | 8.03%1,056.51万 | 11.64%4,409.18万 | 15.53%3,120.59万 | 15.87%2,139.78万 | 18.80%978.01万 | 12.90%3,949.33万 |
| 财务费用 | 1.93%-38万 | 38.94%-102.59万 | 40.58%-85.53万 | 38.53%-56.46万 | 23.26%-38.75万 | 6.31%-168.03万 | -44.86%-143.94万 | -30.25%-91.84万 | -5.55%-50.49万 | -1.99%-179.35万 |
| -利息费用 | -70.90%3,906.13 | -39.90%2.64万 | ---- | ---- | --1.34万 | --4.4万 | ---- | ---- | ---- | ---- |
| -利息收入 | 31.93%-28.07万 | 41.28%-106.79万 | 41.12%-91.57万 | 40.06%-60.64万 | 21.12%-41.24万 | 3.96%-181.87万 | -43.78%-155.54万 | -37.73%-101.17万 | -5.47%-52.28万 | -2.39%-189.38万 |
| 研发费用 | -12.49%654.58万 | 10.31%4,280.64万 | 1.53%2,642.42万 | 1.32%1,748.52万 | -7.36%747.96万 | -8.25%3,880.64万 | 0.70%2,602.64万 | 8.63%1,725.71万 | 33.42%807.38万 | 25.78%4,229.73万 |
| 信用减值损失 | 67.65%101.29万 | 45.66%-400.13万 | 197.30%294.11万 | 127.07%94.64万 | 200.28%60.42万 | -107.40%-736.38万 | -14.28%-302.26万 | -6,740.61%-349.62万 | -213.86%-60.25万 | 12.95%-355.05万 |
| 资产减值损失 | -171.19%-9,082.5 | 61.63%-97.07万 | -1,656.63%-90.09万 | 79.72%-4,227.29 | 816.42%1.28万 | -104.55%-252.98万 | -199.43%-5.13万 | -163.18%-2.08万 | -108.44%-1,780.72 | -305.17%-123.68万 |
| 非经营性净收益 | 47.10%214.63万 | 72.53%-160.45万 | 679.05%498.84万 | 262.36%294.98万 | 470.10%145.91万 | -316.57%-584.12万 | 1.62%-86.15万 | -275.23%-181.69万 | -79.06%25.59万 | 15.76%-140.22万 |
| 投资净收益 | -369.99%-6.56万 | -1,223.18%-104.26万 | -8.15%-5.37万 | 31.19%-3.18万 | -38.21%-1.4万 | -57.89%-7.88万 | -63.49%-4.97万 | -116.89%-4.63万 | -1.92%-1.01万 | -26.77%-4.99万 |
| -其中:对联营合营企业的投资收益 | -369.99%-6.56万 | -1,223.18%-104.26万 | -8.15%-5.37万 | 31.19%-3.18万 | -38.21%-1.4万 | -57.89%-7.88万 | -63.49%-4.97万 | -116.89%-4.63万 | -1.92%-1.01万 | -26.77%-4.99万 |
| 资产处置收益 | ---- | ---6.01万 | ---6.01万 | --2,096.49 | ---- | ---- | ---- | ---- | ---- | 103.15%1,103.33 |
| 其他收益 | 41.11%120.81万 | 8.21%447.02万 | 35.36%306.21万 | 16.66%203.74万 | -1.63%85.61万 | 20.31%413.12万 | 29.31%226.21万 | 62.26%174.65万 | 27.59%87.03万 | 22.92%343.38万 |
| 营业利润 | -16.02%450.59万 | 5.69%9,584.6万 | -17.87%5,958.55万 | -28.01%3,513.25万 | -43.50%536.57万 | 4.34%9,068.35万 | 3.84%7,255.2万 | 5.01%4,879.92万 | -43.12%949.64万 | 15.34%8,691.44万 |
| 加:营业外收入 | -97.79%600.45 | 103.13%9.34万 | 4.92%3.9万 | 61.58%3.59万 | 71.47%2.72万 | 12.31%4.6万 | 42.54%3.72万 | 48.08%2.22万 | 67.69%1.58万 | 56.22%4.09万 |
| 减:营业外支出 | -60.89%5.16万 | 148.95%535.07万 | 14,904.34%448.21万 | 15,150.88%448.21万 | --13.2万 | -24.42%214.93万 | -97.55%2.99万 | -97.59%2.94万 | ---- | 116.20%284.36万 |
| 利润总额 | -15.32%445.49万 | 2.27%9,058.87万 | -24.00%5,514.23万 | -37.11%3,068.62万 | -44.69%526.09万 | 5.31%8,858.01万 | 5.65%7,255.93万 | 7.79%4,879.2万 | -38.58%951.22万 | 13.56%8,411.17万 |
| 减:所得税费用 | -32.45%92.48万 | -26.77%797.87万 | -12.21%689.53万 | -21.80%426.06万 | -13.38%136.89万 | 17.71%1,089.52万 | 11.11%785.43万 | -1.64%544.83万 | -34.33%158.03万 | 13.44%925.56万 |
| 净利润 | -9.30%353.01万 | 6.34%8,261万 | -25.44%4,824.7万 | -39.03%2,642.56万 | -50.93%389.2万 | 3.78%7,768.49万 | 5.03%6,470.5万 | 9.10%4,334.37万 | -39.36%793.19万 | 13.58%7,485.6万 |
| 持续经营净利润 | -9.30%353.01万 | 6.34%8,261万 | -25.44%4,824.7万 | -39.03%2,642.56万 | -50.93%389.2万 | 3.78%7,768.49万 | 5.03%6,470.5万 | 9.10%4,334.37万 | -39.36%793.19万 | 13.58%7,485.6万 |
| 减：少数股东损益 | 96.63%-6,319.51 | 108.48%12.7万 | 105.85%6.14万 | 121.63%7.45万 | -0.23%-18.76万 | -71.30%-149.77万 | -140.21%-104.79万 | -28.92%-34.43万 | -71.87%-18.72万 | -81.03%-87.43万 |
| 归属于母公司所有者的净利润 | -13.31%353.64万 | 4.17%8,248.3万 | -26.72%4,818.57万 | -39.68%2,635.11万 | -49.75%407.96万 | 4.56%7,918.27万 | 5.98%6,575.29万 | 9.24%4,368.79万 | -38.44%811.91万 | 14.07%7,573.03万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -12.93%0.0128 | 3.45%0.3 | -26.73%0.1741 | -37.50%0.1 | -49.83%0.0147 | 7.41%0.29 | 8.00%0.2376 | 14.29%0.16 | -48.78%0.0293 | -6.90%0.27 |
| 稀释每股收益 | -12.93%0.0128 | 3.45%0.3 | -26.73%0.1741 | -37.50%0.1 | -49.83%0.0147 | 7.41%0.29 | 8.00%0.2376 | 14.29%0.16 | -48.78%0.0293 | -6.90%0.27 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -9.30%353.01万 | 6.34%8,261万 | -25.44%4,824.7万 | -39.03%2,642.56万 | -50.93%389.2万 | 3.78%7,768.49万 | 5.03%6,470.5万 | 9.10%4,334.37万 | -39.36%793.19万 | 13.58%7,485.6万 |
| 归属于母公司所有者的综合收益总额 | -13.31%353.64万 | 4.17%8,248.3万 | -26.72%4,818.57万 | -39.68%2,635.11万 | -49.75%407.96万 | 4.56%7,918.27万 | 5.98%6,575.29万 | 9.24%4,368.79万 | -38.44%811.91万 | 14.07%7,573.03万 |
| 归属于少数股东的综合收益总额 | 96.63%-6,319.51 | 108.48%12.7万 | 105.85%6.14万 | 121.63%7.45万 | -0.23%-18.76万 | -71.30%-149.77万 | -140.21%-104.79万 | -28.92%-34.43万 | -71.87%-18.72万 | -81.03%-87.43万 |
| 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 | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 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。
