沪深市场个股详情

新农开发 (600359)

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  • 7.31
  • -0.12-1.62%
午间休市 01/16 11:29 (北京)
27.89亿总市值292.40市盈率TTM

新农开发 (600359) 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
-21.95%3.39亿
-22.45%2.84亿
-5.31%1.51亿
4.26%5.72亿
-11.79%4.34亿
-6.86%3.66亿
-12.34%1.6亿
-15.29%5.48亿
-15.93%4.92亿
0.03%3.93亿
营业收入
-21.95%3.39亿
-22.45%2.84亿
-5.31%1.51亿
4.26%5.72亿
-11.79%4.34亿
-6.86%3.66亿
-12.34%1.6亿
-15.29%5.48亿
-15.93%4.92亿
0.03%3.93亿
其他业务收入
----
-60.21%755.82万
----
-22.06%1,490.45万
----
115.14%1,899.54万
----
39.71%1,912.21万
----
-4.79%882.95万
营业总成本
-16.02%3.29亿
-15.47%2.62亿
13.30%1.18亿
3.40%5.17亿
-15.09%3.91亿
-13.46%3.1亿
-21.29%1.04亿
-11.20%5亿
-6.78%4.61亿
21.68%3.58亿
营业成本
-16.92%2.69亿
-15.21%2.19亿
26.02%9,787.15万
9.46%4.4亿
-14.95%3.24亿
-12.98%2.59亿
-25.09%7,766.42万
-11.10%4.02亿
-4.86%3.8亿
33.89%2.97亿
营业税金及附加
-5.24%278.07万
-24.33%133.59万
-25.10%96.61万
-18.32%271.11万
-3.21%293.43万
-14.30%176.54万
74.92%128.99万
-11.39%331.91万
-13.20%303.17万
12.61%206万
销售费用
-30.16%780.48万
-31.86%629.48万
-28.80%365.7万
-25.84%1,026.47万
-26.96%1,117.51万
-23.88%923.88万
-23.63%513.62万
-13.33%1,384.11万
-31.00%1,530.09万
-29.38%1,213.75万
管理费用
-15.01%3,304.5万
-10.24%2,555.87万
-23.45%1,205.29万
-16.16%4,496.54万
-3.24%3,888.06万
-2.94%2,847.48万
19.18%1,574.45万
0.65%5,363.16万
-2.49%4,018.1万
-16.41%2,933.69万
财务费用
18.26%692.69万
-34.22%396.24万
-28.23%141.98万
-81.43%254.98万
-53.54%585.72万
-44.41%602.41万
-64.46%197.84万
-45.24%1,373.2万
-35.56%1,260.8万
-15.41%1,083.61万
-利息费用
18.11%768.69万
-25.86%470.61万
-30.39%142.73万
-67.88%430.36万
-46.79%650.82万
-37.79%634.78万
-59.76%205.05万
-44.73%1,339.76万
-33.77%1,223.09万
-17.45%1,020.3万
-利息收入
-45.97%-100.13万
-284.98%-75.78万
77.21%-1.25万
-157.44%-178.71万
-98.93%-68.6万
25.17%-19.68万
61.49%-5.5万
28.72%-69.42万
18.34%-34.48万
44.31%-26.3万
研发费用
3.96%922.66万
-4.10%542.81万
-9.99%236.91万
21.92%1,684.25万
-4.40%887.54万
-12.04%566.01万
-4.83%263.21万
4.71%1,381.4万
15.67%928.35万
20.56%643.49万
信用减值损失
-396.31%-315.57万
-931.06%-358.48万
0.53%-347.86万
-97.90%18.38万
-110.19%-63.58万
-139.00%-34.77万
-127.96%-349.73万
-65.36%875.74万
-39.89%623.76万
16,269.47%89.16万
资产减值损失
90.11%-72.42万
88.27%-72.42万
----
54.72%-3,913.57万
82.97%-732.41万
85.39%-617.2万
----
-44.54%-8,643.85万
1.93%-4,301.2万
7.14%-4,224.95万
营业总成本调整项目
---0.01
---0.01
----
----
----
----
----
----
----
----
非经营性净收益
185.29%296.87万
81.07%-76.12万
14.89%-208.87万
-225.32%-2,789.69万
-111.34%-348.07万
-116.05%-402.09万
-266.77%-245.4万
258.45%2,226万
211.76%3,069.47万
161.36%2,505.07万
投资净收益
----
----
----
----
-100.00%1,308.05
-100.00%1,308.05
-32.05%1,948.05
2,782,130.36%9,571.23万
1,907,298.49%6,561.7万
1,909,626.91%6,569.71万
资产处置收益
63.69%-17.99万
-98.55%922.77
----
174.86%341.2万
89.13%-49.53万
101.35%6.36万
99.86%-3,943.03
-159.24%-455.77万
-215.40%-455.85万
-547.50%-472.82万
其他收益
41.32%702.84万
45.73%354.7万
32.98%139万
-13.01%764.3万
-22.42%497.34万
-55.26%243.39万
-65.36%104.53万
-31.24%878.65万
-14.04%641.07万
0.64%543.97万
非经营性净收益调整项目
----
----
----
--0.01
----
----
----
----
----
----
营业利润
-66.75%1,299.86万
-59.27%2,129.33万
-41.77%3,065.74万
-62.38%2,642.84万
-36.64%3,908.86万
-13.05%5,227.88万
8.21%5,265万
0.63%7,025.78万
-2.39%6,169.75万
3.80%6,012.38万
加:营业外收入
163.58%28.67万
272.49%13.37万
-99.04%200.01
356.46%777.78万
-94.32%10.88万
-96.33%3.59万
-27.35%2.09万
-46.85%170.39万
39.00%191.44万
-29.00%97.8万
减:营业外支出
-17.83%158.27万
-26.90%130.29万
-47.68%19.95万
-45.70%181.5万
-11.50%192.62万
-17.63%178.23万
59.72%38.13万
-50.48%334.22万
451.39%217.65万
453.15%216.38万
利润总额
-68.60%1,170.25万
-60.18%2,012.42万
-41.75%3,045.81万
-52.80%3,239.12万
-39.33%3,727.11万
-14.26%5,053.24万
7.94%5,228.96万
3.54%6,861.95万
-4.29%6,143.54万
0.05%5,893.8万
减:所得税费用
-89.42%29.92万
6,826.20%28.7万
-568.59%-5,765.52
-4,844.18%-91.46万
25,269.09%282.69万
136.90%4,144.01
--1,230.39
-99.30%1.93万
-382.52%-1.12万
-1,325.02%-1.12万
加:影响净利润的调整项目
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----
---0.01
----
----
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净利润
-66.89%1,140.33万
-60.74%1,983.71万
-41.74%3,046.39万
-51.45%3,330.59万
-43.94%3,444.42万
-14.29%5,052.83万
7.94%5,228.83万
7.97%6,860.02万
-4.27%6,144.67万
0.07%5,894.93万
持续经营净利润
-66.89%1,140.33万
-60.74%1,983.71万
-41.74%3,046.39万
339.47%3,330.59万
-43.94%3,444.42万
736.08%5,052.83万
7.94%5,228.83万
-138.11%-1,390.81万
-4.27%6,144.67万
-89.74%604.35万
终止经营净利润
----
----
----
----
----
----
----
205.11%8,250.83万
----
--5,290.58万
减:少数股东损益
-49.60%64.16万
-35.01%90.07万
-75.13%23.47万
575.08%147.43万
287.22%127.3万
238.83%138.58万
150.11%94.37万
46.21%-31.03万
-111.51%-68万
-142.44%-99.82万
归属于母公司所有者的净利润
-67.56%1,076.17万
-61.47%1,893.64万
-41.12%3,022.92万
-53.81%3,183.15万
-46.61%3,317.12万
-18.02%4,914.24万
6.82%5,134.47万
7.49%6,891.05万
6.61%6,212.66万
5.99%5,994.74万
每股收益
基本每股收益
-66.67%0.03
-61.54%0.05
-38.46%0.08
-55.56%0.08
-43.75%0.09
-18.75%0.13
0.00%0.13
5.88%0.18
6.67%0.16
6.67%0.16
稀释每股收益
-66.67%0.03
-61.54%0.05
-38.46%0.08
-55.56%0.08
-43.75%0.09
-18.75%0.13
0.00%0.13
5.88%0.18
6.67%0.16
6.67%0.16
其他综合收益
-258.21%-171.76万
-356.87%-146.49万
-120.52%-85.95万
-86.03%-74.21万
-530.84%-47.95万
-93.53%-32.06万
41.98%-38.98万
92.09%-39.89万
177.70%11.13万
63.73%-16.57万
归属于母公司所有者的其他综合收益总额
-258.21%-171.76万
-356.87%-146.49万
-120.52%-85.95万
-86.03%-74.21万
-530.84%-47.95万
-93.53%-32.06万
41.98%-38.98万
92.09%-39.89万
177.70%11.13万
63.73%-16.57万
综合收益总额
-71.48%968.57万
-63.41%1,837.22万
-42.96%2,960.44万
-52.25%3,256.38万
-44.82%3,396.47万
-14.59%5,020.76万
8.64%5,189.86万
16.60%6,820.13万
-3.88%6,155.8万
0.56%5,878.36万
归属于母公司所有者的综合收益总额
-72.34%904.41万
-64.21%1,747.15万
-42.36%2,936.97万
-54.62%3,108.95万
-47.47%3,269.17万
-18.34%4,881.52万
7.51%5,095.49万
15.99%6,851.16万
7.06%6,223.79万
6.56%5,978.18万
归属于少数股东的综合收益总额
-49.60%64.16万
-35.31%90.07万
-75.13%23.47万
575.08%147.43万
287.22%127.3万
239.50%139.24万
150.11%94.37万
46.21%-31.03万
-111.51%-68万
-142.44%-99.82万
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
--
--
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)
--
--
(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 -21.95%3.39亿-22.45%2.84亿-5.31%1.51亿4.26%5.72亿-11.79%4.34亿-6.86%3.66亿-12.34%1.6亿-15.29%5.48亿-15.93%4.92亿0.03%3.93亿
营业收入 -21.95%3.39亿-22.45%2.84亿-5.31%1.51亿4.26%5.72亿-11.79%4.34亿-6.86%3.66亿-12.34%1.6亿-15.29%5.48亿-15.93%4.92亿0.03%3.93亿
其他业务收入 -----60.21%755.82万-----22.06%1,490.45万----115.14%1,899.54万----39.71%1,912.21万-----4.79%882.95万
营业总成本 -16.02%3.29亿-15.47%2.62亿13.30%1.18亿3.40%5.17亿-15.09%3.91亿-13.46%3.1亿-21.29%1.04亿-11.20%5亿-6.78%4.61亿21.68%3.58亿
营业成本 -16.92%2.69亿-15.21%2.19亿26.02%9,787.15万9.46%4.4亿-14.95%3.24亿-12.98%2.59亿-25.09%7,766.42万-11.10%4.02亿-4.86%3.8亿33.89%2.97亿
营业税金及附加 -5.24%278.07万-24.33%133.59万-25.10%96.61万-18.32%271.11万-3.21%293.43万-14.30%176.54万74.92%128.99万-11.39%331.91万-13.20%303.17万12.61%206万
销售费用 -30.16%780.48万-31.86%629.48万-28.80%365.7万-25.84%1,026.47万-26.96%1,117.51万-23.88%923.88万-23.63%513.62万-13.33%1,384.11万-31.00%1,530.09万-29.38%1,213.75万
管理费用 -15.01%3,304.5万-10.24%2,555.87万-23.45%1,205.29万-16.16%4,496.54万-3.24%3,888.06万-2.94%2,847.48万19.18%1,574.45万0.65%5,363.16万-2.49%4,018.1万-16.41%2,933.69万
财务费用 18.26%692.69万-34.22%396.24万-28.23%141.98万-81.43%254.98万-53.54%585.72万-44.41%602.41万-64.46%197.84万-45.24%1,373.2万-35.56%1,260.8万-15.41%1,083.61万
-利息费用 18.11%768.69万-25.86%470.61万-30.39%142.73万-67.88%430.36万-46.79%650.82万-37.79%634.78万-59.76%205.05万-44.73%1,339.76万-33.77%1,223.09万-17.45%1,020.3万
-利息收入 -45.97%-100.13万-284.98%-75.78万77.21%-1.25万-157.44%-178.71万-98.93%-68.6万25.17%-19.68万61.49%-5.5万28.72%-69.42万18.34%-34.48万44.31%-26.3万
研发费用 3.96%922.66万-4.10%542.81万-9.99%236.91万21.92%1,684.25万-4.40%887.54万-12.04%566.01万-4.83%263.21万4.71%1,381.4万15.67%928.35万20.56%643.49万
信用减值损失 -396.31%-315.57万-931.06%-358.48万0.53%-347.86万-97.90%18.38万-110.19%-63.58万-139.00%-34.77万-127.96%-349.73万-65.36%875.74万-39.89%623.76万16,269.47%89.16万
资产减值损失 90.11%-72.42万88.27%-72.42万----54.72%-3,913.57万82.97%-732.41万85.39%-617.2万-----44.54%-8,643.85万1.93%-4,301.2万7.14%-4,224.95万
营业总成本调整项目 ---0.01---0.01--------------------------------
非经营性净收益 185.29%296.87万81.07%-76.12万14.89%-208.87万-225.32%-2,789.69万-111.34%-348.07万-116.05%-402.09万-266.77%-245.4万258.45%2,226万211.76%3,069.47万161.36%2,505.07万
投资净收益 -----------------100.00%1,308.05-100.00%1,308.05-32.05%1,948.052,782,130.36%9,571.23万1,907,298.49%6,561.7万1,909,626.91%6,569.71万
资产处置收益 63.69%-17.99万-98.55%922.77----174.86%341.2万89.13%-49.53万101.35%6.36万99.86%-3,943.03-159.24%-455.77万-215.40%-455.85万-547.50%-472.82万
其他收益 41.32%702.84万45.73%354.7万32.98%139万-13.01%764.3万-22.42%497.34万-55.26%243.39万-65.36%104.53万-31.24%878.65万-14.04%641.07万0.64%543.97万
非经营性净收益调整项目 --------------0.01------------------------
营业利润 -66.75%1,299.86万-59.27%2,129.33万-41.77%3,065.74万-62.38%2,642.84万-36.64%3,908.86万-13.05%5,227.88万8.21%5,265万0.63%7,025.78万-2.39%6,169.75万3.80%6,012.38万
加:营业外收入 163.58%28.67万272.49%13.37万-99.04%200.01356.46%777.78万-94.32%10.88万-96.33%3.59万-27.35%2.09万-46.85%170.39万39.00%191.44万-29.00%97.8万
减:营业外支出 -17.83%158.27万-26.90%130.29万-47.68%19.95万-45.70%181.5万-11.50%192.62万-17.63%178.23万59.72%38.13万-50.48%334.22万451.39%217.65万453.15%216.38万
利润总额 -68.60%1,170.25万-60.18%2,012.42万-41.75%3,045.81万-52.80%3,239.12万-39.33%3,727.11万-14.26%5,053.24万7.94%5,228.96万3.54%6,861.95万-4.29%6,143.54万0.05%5,893.8万
减:所得税费用 -89.42%29.92万6,826.20%28.7万-568.59%-5,765.52-4,844.18%-91.46万25,269.09%282.69万136.90%4,144.01--1,230.39-99.30%1.93万-382.52%-1.12万-1,325.02%-1.12万
加:影响净利润的调整项目 ---------------0.01------------------------
净利润 -66.89%1,140.33万-60.74%1,983.71万-41.74%3,046.39万-51.45%3,330.59万-43.94%3,444.42万-14.29%5,052.83万7.94%5,228.83万7.97%6,860.02万-4.27%6,144.67万0.07%5,894.93万
持续经营净利润 -66.89%1,140.33万-60.74%1,983.71万-41.74%3,046.39万339.47%3,330.59万-43.94%3,444.42万736.08%5,052.83万7.94%5,228.83万-138.11%-1,390.81万-4.27%6,144.67万-89.74%604.35万
终止经营净利润 ----------------------------205.11%8,250.83万------5,290.58万
减:少数股东损益 -49.60%64.16万-35.01%90.07万-75.13%23.47万575.08%147.43万287.22%127.3万238.83%138.58万150.11%94.37万46.21%-31.03万-111.51%-68万-142.44%-99.82万
归属于母公司所有者的净利润 -67.56%1,076.17万-61.47%1,893.64万-41.12%3,022.92万-53.81%3,183.15万-46.61%3,317.12万-18.02%4,914.24万6.82%5,134.47万7.49%6,891.05万6.61%6,212.66万5.99%5,994.74万
每股收益
基本每股收益 -66.67%0.03-61.54%0.05-38.46%0.08-55.56%0.08-43.75%0.09-18.75%0.130.00%0.135.88%0.186.67%0.166.67%0.16
稀释每股收益 -66.67%0.03-61.54%0.05-38.46%0.08-55.56%0.08-43.75%0.09-18.75%0.130.00%0.135.88%0.186.67%0.166.67%0.16
其他综合收益 -258.21%-171.76万-356.87%-146.49万-120.52%-85.95万-86.03%-74.21万-530.84%-47.95万-93.53%-32.06万41.98%-38.98万92.09%-39.89万177.70%11.13万63.73%-16.57万
归属于母公司所有者的其他综合收益总额 -258.21%-171.76万-356.87%-146.49万-120.52%-85.95万-86.03%-74.21万-530.84%-47.95万-93.53%-32.06万41.98%-38.98万92.09%-39.89万177.70%11.13万63.73%-16.57万
综合收益总额 -71.48%968.57万-63.41%1,837.22万-42.96%2,960.44万-52.25%3,256.38万-44.82%3,396.47万-14.59%5,020.76万8.64%5,189.86万16.60%6,820.13万-3.88%6,155.8万0.56%5,878.36万
归属于母公司所有者的综合收益总额 -72.34%904.41万-64.21%1,747.15万-42.36%2,936.97万-54.62%3,108.95万-47.47%3,269.17万-18.34%4,881.52万7.51%5,095.49万15.99%6,851.16万7.06%6,223.79万6.56%5,978.18万
归属于少数股东的综合收益总额 -49.60%64.16万-35.31%90.07万-75.13%23.47万575.08%147.43万287.22%127.3万239.50%139.24万150.11%94.37万46.21%-31.03万-111.51%-68万-142.44%-99.82万
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----
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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