Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
新华传媒 (600825)
- 5.91
- +0.05+0.85%
交易中 05/06 10:02 (北京)
61.75亿总市值144.15市盈率TTM
5.91最高价5.83最低价2.21万手成交量5.86今开5.86昨收1300.46万成交额0.21%换手率147.75市盈率(静)10.45亿总股本8.0552周最高2.47市净率61.75亿流通值5.3652周最低6.45涨停价10.45亿流通股25.44历史最高5.27跌停价1.37%振幅-0.14历史最低0.01股息TTM5.89平均价9144.00手内盘0.20%股息率TTM100股每手1.25万手外盘
新华传媒 (600825) 利润表
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| (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 | 0.73%1.75亿 | 1.31%14.51亿 | 2.33%8.16亿 | 2.45%6.31亿 | 6.73%1.74亿 | 9.75%14.32亿 | 2.26%7.97亿 | 1.40%6.16亿 | -1.77%1.63亿 | 3.62%13.05亿 |
| 营业收入 | 0.73%1.75亿 | 1.31%14.51亿 | 2.33%8.16亿 | 2.45%6.31亿 | 6.73%1.74亿 | 9.75%14.32亿 | 2.26%7.97亿 | 1.40%6.16亿 | -1.77%1.63亿 | 3.62%13.05亿 |
| 其他业务收入 | ---- | -5.23%1.51亿 | ---- | -13.73%7,043.05万 | ---- | 14.61%1.59亿 | ---- | 30.59%8,164.19万 | ---- | 31.98%1.39亿 |
| 营业总成本 | -1.32%1.8亿 | 0.18%14.47亿 | 4.35%8.35亿 | 4.90%6.18亿 | -5.97%1.83亿 | 14.23%14.44亿 | 3.31%8亿 | 1.63%5.89亿 | 4.72%1.94亿 | 1.55%12.64亿 |
| 营业成本 | 11.33%1.19亿 | 2.83%10.3亿 | 4.39%5.63亿 | 4.71%4.38亿 | -2.60%1.07亿 | 11.20%10.02亿 | 2.11%5.39亿 | -0.66%4.18亿 | -0.33%1.09亿 | 3.01%9.01亿 |
| 营业税金及附加 | 6.96%179.15万 | -0.09%707.32万 | 3.89%505.98万 | -1.15%335.08万 | -13.48%167.5万 | 20.28%707.98万 | 12.28%487.06万 | 20.03%338.98万 | 39.86%193.6万 | 53.79%588.63万 |
| 销售费用 | -8.19%5,273.69万 | -2.71%3.21亿 | 6.00%2.09亿 | 9.77%1.37亿 | -7.88%5,743.88万 | 14.71%3.3亿 | -1.45%1.97亿 | -8.89%1.25亿 | 13.29%6,235.04万 | 4.42%2.88亿 |
| 管理费用 | 3.76%1,907.54万 | 1.63%1.05亿 | 15.54%6,732.91万 | 10.14%4,655.25万 | -6.42%1,838.44万 | 11.34%1.03亿 | -9.80%5,827.17万 | 0.28%4,226.56万 | -1.28%1,964.54万 | -11.22%9,248.14万 |
| 财务费用 | -872.12%-1,178.9万 | -950.51%-1,652.41万 | -1,138.89%-907.77万 | -3,055.47%-706.52万 | -209.86%-121.27万 | 108.42%194.28万 | 103.93%87.38万 | 101.02%23.91万 | 362.36%110.39万 | -71.47%-2,307.78万 |
| -利息费用 | 3.07%139.77万 | -36.62%434.95万 | -29.42%378.18万 | -30.56%257.55万 | -29.59%135.61万 | -15.23%686.24万 | -29.11%535.79万 | -32.57%370.92万 | -15.97%192.61万 | -0.06%809.5万 |
| -利息收入 | -393.14%-1,327.72万 | -307.04%-2,120.4万 | -175.69%-1,312.66万 | -169.46%-982.1万 | -182.57%-269.24万 | 83.40%-520.93万 | 84.09%-476.14万 | 87.47%-364.47万 | 66.26%-95.28万 | -45.09%-3,138.35万 |
| 信用减值损失 | -137.90%-59.39万 | 112.05%2,886.8万 | 188.79%2,671.33万 | 163.94%2,042.89万 | -91.59%156.7万 | 145.51%1,361.38万 | 10.24%925.02万 | -2.98%774万 | 13.19%1,863.9万 | -1,454.93%-2,991.5万 |
| 资产减值损失 | -55.41%222.95万 | 57.84%-774.16万 | ---200万 | ---- | --500万 | -315.23%-1,836.3万 | ---- | 53.81%-412万 | ---- | -749.33%-442.24万 |
| 非经营性净收益 | -62.33%362.42万 | 31.45%3,559.41万 | 717.69%3,248.44万 | 431.82%2,781.18万 | 63.05%961.98万 | 2,820.82%2,707.85万 | -122.05%-525.9万 | -170.18%-838.16万 | -75.24%590万 | 86.49%-99.52万 |
| 公允价值变动净收益 | -104.62%-3.72万 | 103.02%67.01万 | 103.52%50.38万 | 132.63%300.99万 | 207.38%80.39万 | -244.86%-2,216.08万 | -218.01%-1,431.1万 | -225.06%-922.35万 | -94.25%26.15万 | 225.07%1,529.79万 |
| 投资净收益 | -16.85%178.03万 | 511.39%823.63万 | 763.59%595.83万 | 216.74%387.56万 | 116.18%214.11万 | -112.47%-200.21万 | -107.40%-89.79万 | -161.76%-332万 | -594.64%-1,323.43万 | 226.40%1,605.67万 |
| -其中:对联营合营企业的投资收益 | -35.31%-26.45万 | 18.36%-395.47万 | 73.63%-42.52万 | 75.12%-32.28万 | 79.32%-19.55万 | -206.80%-484.41万 | 0.50%-161.29万 | -10.81%-129.71万 | -84.32%-94.5万 | 15.73%-157.89万 |
| 资产处置收益 | -67.15%8,039.3 | -97.48%119.24万 | -39.64%13.23万 | -68.24%7.85万 | -86.70%2.45万 | 83,197.40%4,724.74万 | 895.20%21.91万 | 832.00%24.71万 | --18.4万 | -104.44%-5.69万 |
| 其他收益 | 185.45%23.75万 | -50.03%436.88万 | 144.87%117.68万 | 42.09%41.89万 | 67.11%8.32万 | 327.65%874.31万 | 217.57%48.06万 | 76.40%29.48万 | -62.58%4.98万 | 84.11%204.45万 |
| 营业利润 | -357.81%-166.97万 | 160.87%4,011.83万 | 253.11%1,302.12万 | 120.79%4,094.89万 | 102.53%64.77万 | -61.57%1,537.88万 | -129.78%-850.46万 | -53.42%1,854.68万 | -739.30%-2,562.47万 | 443.90%4,001.9万 |
| 加:营业外收入 | 1,105.00%297.55万 | -92.23%386.86万 | -87.69%380.41万 | -95.65%134.04万 | -99.19%24.69万 | 1,790.99%4,976.45万 | 3,453.69%3,090.82万 | 9,733.57%3,078.55万 | 271,613.60%3,030.88万 | -10.65%263.17万 |
| 减:营业外支出 | 89.29%4.93万 | -13.00%12.37万 | 88.73%8.01万 | 259.66%7.98万 | 2,121.14%2.6万 | -52.97%14.22万 | -73.79%4.24万 | -86.16%2.22万 | -94.84%1,171.48 | 70.98%30.24万 |
| 利润总额 | 44.66%125.65万 | -32.52%4,386.32万 | -25.11%1,674.52万 | -14.40%4,220.94万 | -81.45%86.86万 | 53.49%6,500.11万 | -23.60%2,236.12万 | 23.37%4,931.01万 | 17.17%468.3万 | 318.21%4,234.83万 |
| 减:所得税费用 | 111.22%4,400.34 | -93.45%160.43万 | -66.17%426.09万 | -49.53%995.79万 | -101.27%-3.92万 | 298.63%2,450.01万 | 1,101.93%1,259.68万 | 242.54%1,973.05万 | 6,288.48%309.45万 | 387.67%614.61万 |
| 净利润 | 37.93%125.21万 | 4.34%4,225.89万 | 27.86%1,248.44万 | 9.03%3,225.15万 | -42.85%90.78万 | 11.87%4,050.1万 | -65.40%976.44万 | -13.53%2,957.96万 | -60.75%158.85万 | 308.33%3,620.21万 |
| 持续经营净利润 | 37.93%125.21万 | 4.34%4,225.89万 | --1,314.5万 | 9.03%3,225.15万 | -42.85%90.78万 | 11.87%4,050.1万 | ---- | -13.53%2,957.96万 | -60.75%158.85万 | 308.33%3,620.21万 |
| 终止经营净利润 | ---- | ---- | ---66.06万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减：少数股东损益 | 3.60%-6.61万 | -97.36%1,129.5 | -317.35%-11.64万 | -445.40%-9.58万 | -366.10%-6.86万 | 132.33%4.27万 | 48.90%-2.79万 | 64.22%-1.76万 | 131.57%2.58万 | -78.51%1.84万 |
| 归属于母公司所有者的净利润 | 35.02%131.82万 | 4.45%4,225.78万 | 28.68%1,260.08万 | 9.29%3,234.74万 | -37.52%97.64万 | 11.81%4,045.82万 | -65.37%979.23万 | -13.61%2,959.72万 | -62.15%156.27万 | 312.10%3,618.37万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.001 | 0.00%0.04 | 33.33%0.012 | 10.71%0.031 | 0.00%0.001 | 33.33%0.04 | -66.67%0.009 | -15.15%0.028 | -75.00%0.001 | 200.00%0.03 |
| 稀释每股收益 | 0.00%0.001 | 0.00%0.04 | 33.33%0.012 | 10.71%0.031 | 0.00%0.001 | 33.33%0.04 | -66.67%0.009 | -15.15%0.028 | -75.00%0.001 | 200.00%0.03 |
| 其他综合收益 | 68.27%-1.07万 | 135.49%1,436.88万 | -101.20%-12.24万 | -100.66%-6.74万 | -100.33%-3.37万 | 42.44%-4,048.13万 | 12,416.11%1,020.74万 | 12,474.01%1,025.53万 | 24,262.45%1,028.1万 | 35.41%-7,032.74万 |
| 归属于母公司所有者的其他综合收益总额 | 68.27%-1.07万 | 135.49%1,436.88万 | -101.20%-12.24万 | -100.66%-6.74万 | -100.33%-3.37万 | 42.44%-4,048.13万 | 12,416.11%1,020.74万 | 12,474.01%1,025.53万 | 24,262.45%1,028.1万 | 35.41%-7,032.74万 |
| 综合收益总额 | 42.03%124.14万 | 287,450.17%5,662.77万 | -38.10%1,236.2万 | -19.21%3,218.42万 | -92.64%87.41万 | 100.06%1.97万 | -29.02%1,997.18万 | 16.73%3,983.5万 | 196.43%1,186.95万 | 65.88%-3,412.53万 |
| 归属于母公司所有者的综合收益总额 | 38.71%130.75万 | 245,721.36%5,662.66万 | -37.61%1,247.84万 | -19.00%3,228万 | -92.04%94.27万 | 99.93%-2.31万 | -29.06%1,999.97万 | 16.61%3,985.26万 | 189.88%1,184.37万 | 65.89%-3,414.37万 |
| 归属于少数股东的综合收益总额 | 3.60%-6.61万 | -97.36%1,129.5 | -317.35%-11.64万 | -445.40%-9.58万 | -366.10%-6.86万 | 132.33%4.27万 | 48.90%-2.79万 | 64.22%-1.76万 | 131.57%2.58万 | -78.51%1.84万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
