沪深市场个股详情

新农开发 (600359)

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  • 7.62
  • +0.34+4.67%
休市中 04/30 15:00 (北京)
29.07亿总市值-195.38市盈率TTM

新农开发 (600359) 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
-6.96%1.43亿
-22.22%4.84亿
-21.95%3.39亿
-22.45%2.84亿
-3.75%1.54亿
13.40%6.22亿
-11.79%4.34亿
-6.86%3.66亿
-12.34%1.6亿
-15.29%5.48亿
营业收入
-6.96%1.43亿
-22.22%4.84亿
-21.95%3.39亿
-22.45%2.84亿
-3.75%1.54亿
13.40%6.22亿
-11.79%4.34亿
-6.86%3.66亿
-12.34%1.6亿
-15.29%5.48亿
其他业务收入
----
-10.48%2,985.34万
----
-60.21%755.82万
----
74.40%3,334.8万
----
115.14%1,899.54万
----
39.71%1,912.21万
营业总成本
-3.28%1.18亿
-15.00%4.9亿
-16.02%3.29亿
-15.47%2.62亿
16.52%1.22亿
15.28%5.77亿
-15.09%3.91亿
-13.46%3.1亿
-21.29%1.04亿
-11.20%5亿
营业成本
-2.84%9,749.44万
-16.67%4.08亿
-16.92%2.69亿
-15.21%2.19亿
29.20%1亿
21.85%4.9亿
-14.95%3.24亿
-12.98%2.59亿
-25.09%7,766.42万
-11.10%4.02亿
营业税金及附加
38.55%156.17万
2.10%313.36万
-5.24%278.07万
-24.33%133.59万
-12.61%112.72万
-7.53%306.91万
-3.21%293.43万
-14.30%176.54万
74.92%128.99万
-11.39%331.91万
销售费用
-17.36%308.98万
-4.80%1,118.97万
-30.16%780.48万
-31.86%629.48万
-27.20%373.91万
-15.08%1,175.41万
-26.96%1,117.51万
-23.88%923.88万
-23.63%513.62万
-13.33%1,384.11万
管理费用
-10.06%1,125.56万
-14.26%4,275.97万
-15.01%3,304.5万
-10.24%2,555.87万
-20.51%1,251.49万
-7.01%4,986.98万
-3.24%3,888.06万
-2.94%2,847.48万
19.18%1,574.45万
0.65%5,363.16万
财务费用
37.17%220.82万
-2.05%530.17万
18.26%692.69万
-34.22%396.24万
-18.63%160.98万
-60.58%541.28万
-53.54%585.72万
-44.41%602.41万
-64.46%197.84万
-45.24%1,373.2万
-利息费用
39.92%226.52万
8.21%779.22万
18.11%768.69万
-25.86%470.61万
-21.05%161.9万
-46.25%720.09万
-46.79%650.82万
-37.79%634.78万
-59.76%205.05万
-44.73%1,339.76万
-利息收入
-297.26%-5.8万
-38.64%-253.31万
-45.97%-100.13万
-284.98%-75.78万
73.48%-1.46万
-163.19%-182.71万
-98.93%-68.6万
25.17%-19.68万
61.49%-5.5万
28.72%-69.42万
研发费用
-11.04%210.74万
17.16%1,973.19万
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
信用减值损失
-0.42%-350.32万
-1,226.59%-260.94万
-396.31%-315.57万
-931.06%-358.48万
0.25%-348.86万
-97.36%23.16万
-110.19%-63.58万
-139.00%-34.77万
-127.96%-349.73万
-65.36%875.74万
资产减值损失
----
59.82%-1,585.23万
90.11%-72.42万
88.27%-72.42万
----
54.35%-3,945.76万
82.97%-732.41万
85.39%-617.2万
----
-44.54%-8,643.85万
营业总成本调整项目
----
----
---0.01
---0.01
----
----
----
----
----
----
非经营性净收益
-14.97%-241.4万
101.55%41.83万
185.29%296.87万
81.07%-76.12万
14.44%-209.97万
-221.59%-2,706.59万
-111.34%-348.07万
-116.05%-402.09万
-266.77%-245.4万
258.45%2,226万
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
资产处置收益
----
-104.89%-18.97万
63.69%-17.99万
-98.55%922.77
64.94%-1,382.27
185.11%387.9万
89.13%-49.53万
101.35%6.36万
99.86%-3,943.03
-159.24%-455.77万
其他收益
-21.66%108.91万
130.28%1,906.98万
41.32%702.84万
45.73%354.7万
33.01%139.03万
-5.75%828.1万
-22.42%497.34万
-55.26%243.39万
-65.36%104.53万
-31.24%878.65万
营业利润
-23.56%2,275.26万
-134.78%-624.71万
-66.75%1,299.86万
-59.27%2,129.33万
-43.47%2,976.43万
-74.44%1,796.11万
-36.64%3,908.86万
-13.05%5,227.88万
8.21%5,265万
0.63%7,025.78万
加:营业外收入
24,898.85%5万
-96.84%24.84万
163.58%28.67万
272.49%13.37万
-99.04%200.01
362.12%787.42万
-94.32%10.88万
-96.33%3.59万
-27.35%2.09万
-46.85%170.39万
减:营业外支出
-77.23%4.54万
-0.72%283.28万
-17.83%158.27万
-26.90%130.29万
-47.68%19.95万
-14.62%285.35万
-11.50%192.62万
-17.63%178.23万
59.72%38.13万
-50.48%334.22万
利润总额
-23.03%2,275.72万
-138.43%-883.16万
-68.60%1,170.25万
-60.18%2,012.42万
-43.46%2,956.5万
-66.51%2,298.17万
-39.33%3,727.11万
-14.26%5,053.24万
7.94%5,228.96万
3.54%6,861.95万
减:所得税费用
-6.87%3.65万
-46.56%-141.84万
-89.42%29.92万
6,826.20%28.7万
3,086.99%3.92万
-5,119.90%-96.78万
25,269.09%282.69万
136.90%4,144.01
--1,230.39
-99.30%1.93万
净利润
-23.05%2,272.07万
-130.95%-741.32万
-66.89%1,140.33万
-60.74%1,983.71万
-43.53%2,952.58万
-65.09%2,394.95万
-43.94%3,444.42万
-14.29%5,052.83万
7.94%5,228.83万
7.97%6,860.02万
持续经营净利润
-23.05%2,272.07万
-130.95%-741.32万
-66.89%1,140.33万
-60.74%1,983.71万
-43.53%2,952.58万
272.20%2,394.95万
-43.94%3,444.42万
736.08%5,052.83万
7.94%5,228.83万
-138.11%-1,390.81万
终止经营净利润
----
----
----
----
----
----
----
----
----
205.11%8,250.83万
减:少数股东损益
55.12%36.41万
-51.35%71.98万
-49.60%64.16万
-35.01%90.07万
-75.13%23.47万
576.79%147.96万
287.22%127.3万
238.83%138.58万
150.11%94.37万
46.21%-31.03万
归属于母公司所有者的净利润
-23.67%2,235.66万
-136.19%-813.3万
-67.56%1,076.17万
-61.47%1,893.64万
-42.95%2,929.11万
-67.39%2,246.99万
-46.61%3,317.12万
-18.02%4,914.24万
6.82%5,134.47万
7.49%6,891.05万
每股收益
基本每股收益
-25.00%0.06
-133.33%-0.02
-66.67%0.03
-61.54%0.05
-38.46%0.08
-66.67%0.06
-43.75%0.09
-18.75%0.13
0.00%0.13
5.88%0.18
稀释每股收益
-25.00%0.06
-133.33%-0.02
-66.67%0.03
-61.54%0.05
-38.46%0.08
-66.67%0.06
-43.75%0.09
-18.75%0.13
0.00%0.13
5.88%0.18
其他综合收益
-3.58%-89.03万
-259.48%-266.75万
-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
归属于母公司所有者的其他综合收益总额
-3.58%-89.03万
-259.48%-266.75万
-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
综合收益总额
-23.85%2,183.04万
-143.44%-1,008.07万
-71.48%968.57万
-63.41%1,837.22万
-44.76%2,866.64万
-65.97%2,320.75万
-44.82%3,396.47万
-14.59%5,020.76万
8.64%5,189.86万
16.60%6,820.13万
归属于母公司所有者的综合收益总额
-24.50%2,146.63万
-149.71%-1,080.05万
-72.34%904.41万
-64.21%1,747.15万
-44.20%2,843.17万
-68.29%2,172.79万
-47.47%3,269.17万
-18.34%4,881.52万
7.51%5,095.49万
15.99%6,851.16万
归属于少数股东的综合收益总额
55.12%36.41万
-51.35%71.98万
-49.60%64.16万
-35.31%90.07万
-75.13%23.47万
576.79%147.96万
287.22%127.3万
239.50%139.24万
150.11%94.37万
46.21%-31.03万
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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--
--
无保留意见
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--
--
无保留意见
会计师事务所
--
利安达会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
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大信会计师事务所(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 -6.96%1.43亿-22.22%4.84亿-21.95%3.39亿-22.45%2.84亿-3.75%1.54亿13.40%6.22亿-11.79%4.34亿-6.86%3.66亿-12.34%1.6亿-15.29%5.48亿
营业收入 -6.96%1.43亿-22.22%4.84亿-21.95%3.39亿-22.45%2.84亿-3.75%1.54亿13.40%6.22亿-11.79%4.34亿-6.86%3.66亿-12.34%1.6亿-15.29%5.48亿
其他业务收入 -----10.48%2,985.34万-----60.21%755.82万----74.40%3,334.8万----115.14%1,899.54万----39.71%1,912.21万
营业总成本 -3.28%1.18亿-15.00%4.9亿-16.02%3.29亿-15.47%2.62亿16.52%1.22亿15.28%5.77亿-15.09%3.91亿-13.46%3.1亿-21.29%1.04亿-11.20%5亿
营业成本 -2.84%9,749.44万-16.67%4.08亿-16.92%2.69亿-15.21%2.19亿29.20%1亿21.85%4.9亿-14.95%3.24亿-12.98%2.59亿-25.09%7,766.42万-11.10%4.02亿
营业税金及附加 38.55%156.17万2.10%313.36万-5.24%278.07万-24.33%133.59万-12.61%112.72万-7.53%306.91万-3.21%293.43万-14.30%176.54万74.92%128.99万-11.39%331.91万
销售费用 -17.36%308.98万-4.80%1,118.97万-30.16%780.48万-31.86%629.48万-27.20%373.91万-15.08%1,175.41万-26.96%1,117.51万-23.88%923.88万-23.63%513.62万-13.33%1,384.11万
管理费用 -10.06%1,125.56万-14.26%4,275.97万-15.01%3,304.5万-10.24%2,555.87万-20.51%1,251.49万-7.01%4,986.98万-3.24%3,888.06万-2.94%2,847.48万19.18%1,574.45万0.65%5,363.16万
财务费用 37.17%220.82万-2.05%530.17万18.26%692.69万-34.22%396.24万-18.63%160.98万-60.58%541.28万-53.54%585.72万-44.41%602.41万-64.46%197.84万-45.24%1,373.2万
-利息费用 39.92%226.52万8.21%779.22万18.11%768.69万-25.86%470.61万-21.05%161.9万-46.25%720.09万-46.79%650.82万-37.79%634.78万-59.76%205.05万-44.73%1,339.76万
-利息收入 -297.26%-5.8万-38.64%-253.31万-45.97%-100.13万-284.98%-75.78万73.48%-1.46万-163.19%-182.71万-98.93%-68.6万25.17%-19.68万61.49%-5.5万28.72%-69.42万
研发费用 -11.04%210.74万17.16%1,973.19万3.96%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
信用减值损失 -0.42%-350.32万-1,226.59%-260.94万-396.31%-315.57万-931.06%-358.48万0.25%-348.86万-97.36%23.16万-110.19%-63.58万-139.00%-34.77万-127.96%-349.73万-65.36%875.74万
资产减值损失 ----59.82%-1,585.23万90.11%-72.42万88.27%-72.42万----54.35%-3,945.76万82.97%-732.41万85.39%-617.2万-----44.54%-8,643.85万
营业总成本调整项目 -----------0.01---0.01------------------------
非经营性净收益 -14.97%-241.4万101.55%41.83万185.29%296.87万81.07%-76.12万14.44%-209.97万-221.59%-2,706.59万-111.34%-348.07万-116.05%-402.09万-266.77%-245.4万258.45%2,226万
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
资产处置收益 -----104.89%-18.97万63.69%-17.99万-98.55%922.7764.94%-1,382.27185.11%387.9万89.13%-49.53万101.35%6.36万99.86%-3,943.03-159.24%-455.77万
其他收益 -21.66%108.91万130.28%1,906.98万41.32%702.84万45.73%354.7万33.01%139.03万-5.75%828.1万-22.42%497.34万-55.26%243.39万-65.36%104.53万-31.24%878.65万
营业利润 -23.56%2,275.26万-134.78%-624.71万-66.75%1,299.86万-59.27%2,129.33万-43.47%2,976.43万-74.44%1,796.11万-36.64%3,908.86万-13.05%5,227.88万8.21%5,265万0.63%7,025.78万
加:营业外收入 24,898.85%5万-96.84%24.84万163.58%28.67万272.49%13.37万-99.04%200.01362.12%787.42万-94.32%10.88万-96.33%3.59万-27.35%2.09万-46.85%170.39万
减:营业外支出 -77.23%4.54万-0.72%283.28万-17.83%158.27万-26.90%130.29万-47.68%19.95万-14.62%285.35万-11.50%192.62万-17.63%178.23万59.72%38.13万-50.48%334.22万
利润总额 -23.03%2,275.72万-138.43%-883.16万-68.60%1,170.25万-60.18%2,012.42万-43.46%2,956.5万-66.51%2,298.17万-39.33%3,727.11万-14.26%5,053.24万7.94%5,228.96万3.54%6,861.95万
减:所得税费用 -6.87%3.65万-46.56%-141.84万-89.42%29.92万6,826.20%28.7万3,086.99%3.92万-5,119.90%-96.78万25,269.09%282.69万136.90%4,144.01--1,230.39-99.30%1.93万
净利润 -23.05%2,272.07万-130.95%-741.32万-66.89%1,140.33万-60.74%1,983.71万-43.53%2,952.58万-65.09%2,394.95万-43.94%3,444.42万-14.29%5,052.83万7.94%5,228.83万7.97%6,860.02万
持续经营净利润 -23.05%2,272.07万-130.95%-741.32万-66.89%1,140.33万-60.74%1,983.71万-43.53%2,952.58万272.20%2,394.95万-43.94%3,444.42万736.08%5,052.83万7.94%5,228.83万-138.11%-1,390.81万
终止经营净利润 ------------------------------------205.11%8,250.83万
减:少数股东损益 55.12%36.41万-51.35%71.98万-49.60%64.16万-35.01%90.07万-75.13%23.47万576.79%147.96万287.22%127.3万238.83%138.58万150.11%94.37万46.21%-31.03万
归属于母公司所有者的净利润 -23.67%2,235.66万-136.19%-813.3万-67.56%1,076.17万-61.47%1,893.64万-42.95%2,929.11万-67.39%2,246.99万-46.61%3,317.12万-18.02%4,914.24万6.82%5,134.47万7.49%6,891.05万
每股收益
基本每股收益 -25.00%0.06-133.33%-0.02-66.67%0.03-61.54%0.05-38.46%0.08-66.67%0.06-43.75%0.09-18.75%0.130.00%0.135.88%0.18
稀释每股收益 -25.00%0.06-133.33%-0.02-66.67%0.03-61.54%0.05-38.46%0.08-66.67%0.06-43.75%0.09-18.75%0.130.00%0.135.88%0.18
其他综合收益 -3.58%-89.03万-259.48%-266.75万-258.21%-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
归属于母公司所有者的其他综合收益总额 -3.58%-89.03万-259.48%-266.75万-258.21%-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
综合收益总额 -23.85%2,183.04万-143.44%-1,008.07万-71.48%968.57万-63.41%1,837.22万-44.76%2,866.64万-65.97%2,320.75万-44.82%3,396.47万-14.59%5,020.76万8.64%5,189.86万16.60%6,820.13万
归属于母公司所有者的综合收益总额 -24.50%2,146.63万-149.71%-1,080.05万-72.34%904.41万-64.21%1,747.15万-44.20%2,843.17万-68.29%2,172.79万-47.47%3,269.17万-18.34%4,881.52万7.51%5,095.49万15.99%6,851.16万
归属于少数股东的综合收益总额 55.12%36.41万-51.35%71.98万-49.60%64.16万-35.31%90.07万-75.13%23.47万576.79%147.96万287.22%127.3万239.50%139.24万150.11%94.37万46.21%-31.03万
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 --利安达会计师事务所(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。

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