沪深市场个股详情

新炬网络 (605398)

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  • 26.66
  • -0.79-2.88%
午间休市 04/09 11:29 (北京)
43.38亿总市值650.24市盈率TTM

新炬网络 (605398) 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
-2.54%3.78亿
-6.66%2.44亿
-9.44%1.21亿
-16.25%5.33亿
-14.38%3.88亿
-11.91%2.61亿
0.41%1.33亿
3.80%6.37亿
4.33%4.53亿
4.71%2.96亿
营业收入
-2.54%3.78亿
-6.66%2.44亿
-9.44%1.21亿
-16.25%5.33亿
-14.38%3.88亿
-11.91%2.61亿
0.41%1.33亿
3.80%6.37亿
4.33%4.53亿
4.71%2.96亿
其他业务收入
----
-3.67%39.97万
----
-66.37%65.69万
----
-58.91%41.5万
----
51.47%195.33万
----
33.22%100.99万
营业总成本
4.09%3.78亿
-0.63%2.44亿
-5.40%1.19亿
-11.59%5.17亿
-13.91%3.63亿
-10.05%2.45亿
4.78%1.26亿
3.48%5.85亿
4.15%4.22亿
4.80%2.73亿
营业成本
4.28%2.32亿
-2.14%1.49亿
-9.41%7,397.41万
-21.07%3.15亿
-24.30%2.23亿
-22.85%1.52亿
-4.96%8,165.53万
1.58%3.99亿
8.97%2.94亿
14.13%1.97亿
营业税金及附加
0.93%238.92万
-8.36%154.62万
-7.51%78.43万
-16.48%299.98万
-0.05%236.72万
9.03%168.72万
10.77%84.81万
10.34%359.16万
0.68%236.84万
3.47%154.74万
销售费用
12.89%2,312.19万
14.78%1,483.78万
17.69%735.24万
-0.01%2,868.53万
-6.67%2,048.12万
-10.30%1,292.76万
-6.08%624.74万
6.49%2,868.82万
-6.57%2,194.38万
-3.80%1,441.14万
管理费用
6.10%4,150.41万
2.73%2,634.91万
-8.39%1,289.46万
3.38%5,730.98万
2.55%3,911.86万
8.16%2,564.83万
22.74%1,407.62万
17.71%5,543.69万
10.17%3,814.71万
7.85%2,371.4万
财务费用
46.52%-345.36万
55.03%-215.71万
49.00%-123.52万
35.59%-798.18万
32.53%-645.78万
28.25%-479.7万
19.23%-242.19万
-35.42%-1,239.18万
-57.27%-957.17万
-73.74%-668.53万
-利息费用
-36.73%29.74万
-34.43%20.7万
-25.96%10.92万
42.86%55.07万
107.77%47万
100.01%31.57万
82.18%14.75万
-76.73%38.55万
-83.73%22.62万
-84.54%15.79万
-利息收入
45.59%-381.94万
53.52%-240.61万
47.83%-136.9万
33.29%-864.89万
29.35%-701.93万
25.32%-517.71万
17.75%-262.41万
-19.02%-1,296.53万
-31.90%-993.48万
-41.06%-693.28万
研发费用
-3.19%8,241.86万
-5.88%5,444.49万
-0.65%2,537.62万
9.75%1.21亿
13.54%8,513.86万
35.45%5,784.79万
38.87%2,554.19万
6.04%1.1亿
-7.30%7,498.53万
-19.37%4,270.66万
信用减值损失
725.64%348.94万
470.82%232.05万
444.33%91.74万
-41.21%-172.02万
240.56%42.26万
126.44%40.65万
76.09%-26.64万
-372.42%-121.82万
81.37%-30.07万
13.50%-153.76万
资产减值损失
111.56%13.01万
450.90%114.08万
-44.79%41.16万
-209.65%-203.77万
78.81%-112.6万
83.95%-32.51万
159.69%74.55万
63.02%-65.81万
-34.79%-531.36万
46.53%-202.56万
非经营性净收益
159.83%1,080.55万
117.93%784.75万
71.33%403.74万
-20.86%764.95万
32.57%415.86万
22.80%360.09万
174.56%235.65万
-37.89%966.53万
-61.94%313.69万
9.17%293.22万
公允价值变动净收益
101.84%23.15万
-1.85%33.56万
1.10%31.07万
----
126.31%11.47万
594.01%34.19万
-17.16%30.73万
----
--5.07万
-86.48%4.93万
投资净收益
-40.99%117.41万
-41.91%39.56万
---24.29万
25.39%272.16万
23.29%198.97万
-30.67%68.11万
----
-34.55%217.05万
-51.33%161.38万
-48.59%98.25万
-其中:对联营合营企业的投资收益
---96.4万
---72.35万
----
----
----
----
----
----
----
----
资产处置收益
-100.29%-580.53
-100.28%-580.53
----
-14.03%20.3万
1,886.46%20.34万
2,001.62%20.41万
6,345.93%5.15万
14,376.71%23.62万
-292.72%-1.14万
-352.91%-1.07万
其他收益
126.33%578.09万
59.47%365.56万
73.88%264.06万
-7.14%848.28万
-64.02%255.42万
-58.13%229.24万
-46.32%151.86万
-32.73%913.49万
-32.30%709.81万
-8.44%547.45万
营业利润
-63.12%1,053.5万
-59.50%790.2万
-42.27%560.84万
-61.24%2,387.61万
-15.87%2,856.75万
-27.12%1,951.16万
-27.60%971.42万
-3.49%6,159.99万
-8.42%3,395.81万
4.28%2,677.17万
加:营业外收入
455,309.84%8.98万
451,897.18%8万
-83.73%2.88
-56.73%79
1,585.47%19.72
--17.7
--17.7
--182.59
--1.17
----
减:营业外支出
-81.89%5.85万
-26.73%5.78万
-82.81%1,572.08
208.33%37.37万
504.49%32.33万
56.99%7.89万
6,136.81%9,147.53
131.91%12.12万
4.83%5.35万
14,792.52%5.02万
利润总额
-62.59%1,056.63万
-59.22%792.42万
-42.23%560.69万
-61.77%2,350.25万
-16.69%2,824.43万
-27.28%1,943.28万
-27.67%970.5万
-3.60%6,147.89万
-8.44%3,390.46万
4.08%2,672.14万
减:所得税费用
-66.22%114.36万
19.87%113.55万
-15.72%33.08万
26.11%229.74万
455.96%338.53万
-33.75%94.73万
-51.56%39.25万
-72.99%182.18万
-85.05%60.89万
-54.40%142.98万
净利润
-62.10%942.27万
-63.28%678.87万
-43.34%527.6万
-64.46%2,120.51万
-25.34%2,485.89万
-26.91%1,848.55万
-26.13%931.25万
4.60%5,965.71万
1.03%3,329.57万
12.22%2,529.16万
持续经营净利润
-62.10%942.27万
-63.28%678.87万
-43.34%527.6万
-64.46%2,120.51万
-25.34%2,485.89万
-26.91%1,848.55万
-26.13%931.25万
4.60%5,965.71万
1.03%3,329.57万
12.22%2,529.16万
减:少数股东损益
-37,555.66%-73.92万
-8,548.96%-51.13万
-3,143.29%-18.52万
-294.09%-18.26万
-97.43%1,973.65
-89.91%6,052
-80.51%6,085.51
12.97%9.41万
14.38%7.67万
7.87%6万
归属于母公司所有者的净利润
-59.12%1,016.19万
-60.50%730.01万
-41.32%546.12万
-64.09%2,138.76万
-25.17%2,485.7万
-26.76%1,847.95万
-26.00%930.64万
4.59%5,956.3万
1.00%3,321.9万
12.23%2,523.16万
每股收益
基本每股收益
-60.00%0.06
-54.55%0.05
-50.00%0.03
-64.86%0.13
-25.00%0.15
-31.25%0.11
-45.45%0.06
-24.49%0.37
-28.57%0.2
-15.79%0.16
稀释每股收益
-60.00%0.06
-54.55%0.05
-50.00%0.03
-64.86%0.13
-25.00%0.15
-31.25%0.11
-45.45%0.06
-24.49%0.37
-28.57%0.2
-15.79%0.16
其他综合收益
-117.87%-2.09万
-2.39万
-6,932.91
1.96万
-9,581.85
归属于母公司所有者的其他综合收益总额
-117.87%-2.09万
---2.39万
---6,932.91
--1.96万
---9,581.85
----
----
----
----
----
综合收益总额
-62.16%940.18万
-63.40%676.48万
-43.42%526.91万
-64.42%2,122.46万
-25.37%2,484.94万
-26.91%1,848.55万
-26.13%931.25万
4.60%5,965.71万
1.03%3,329.57万
12.22%2,529.16万
归属于母公司所有者的综合收益总额
-59.19%1,014.11万
-60.63%727.61万
-41.39%545.43万
-64.06%2,140.72万
-25.20%2,484.74万
-26.76%1,847.95万
-26.00%930.64万
4.59%5,956.3万
1.00%3,321.9万
12.23%2,523.16万
归属于少数股东的综合收益总额
-37,555.66%-73.92万
-8,548.96%-51.13万
-3,143.29%-18.52万
-294.09%-18.26万
-97.43%1,973.65
-89.91%6,052
-80.51%6,085.51
12.97%9.41万
14.38%7.67万
7.87%6万
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
--
--
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无保留意见
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无保留意见
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--
会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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(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 -2.54%3.78亿-6.66%2.44亿-9.44%1.21亿-16.25%5.33亿-14.38%3.88亿-11.91%2.61亿0.41%1.33亿3.80%6.37亿4.33%4.53亿4.71%2.96亿
营业收入 -2.54%3.78亿-6.66%2.44亿-9.44%1.21亿-16.25%5.33亿-14.38%3.88亿-11.91%2.61亿0.41%1.33亿3.80%6.37亿4.33%4.53亿4.71%2.96亿
其他业务收入 -----3.67%39.97万-----66.37%65.69万-----58.91%41.5万----51.47%195.33万----33.22%100.99万
营业总成本 4.09%3.78亿-0.63%2.44亿-5.40%1.19亿-11.59%5.17亿-13.91%3.63亿-10.05%2.45亿4.78%1.26亿3.48%5.85亿4.15%4.22亿4.80%2.73亿
营业成本 4.28%2.32亿-2.14%1.49亿-9.41%7,397.41万-21.07%3.15亿-24.30%2.23亿-22.85%1.52亿-4.96%8,165.53万1.58%3.99亿8.97%2.94亿14.13%1.97亿
营业税金及附加 0.93%238.92万-8.36%154.62万-7.51%78.43万-16.48%299.98万-0.05%236.72万9.03%168.72万10.77%84.81万10.34%359.16万0.68%236.84万3.47%154.74万
销售费用 12.89%2,312.19万14.78%1,483.78万17.69%735.24万-0.01%2,868.53万-6.67%2,048.12万-10.30%1,292.76万-6.08%624.74万6.49%2,868.82万-6.57%2,194.38万-3.80%1,441.14万
管理费用 6.10%4,150.41万2.73%2,634.91万-8.39%1,289.46万3.38%5,730.98万2.55%3,911.86万8.16%2,564.83万22.74%1,407.62万17.71%5,543.69万10.17%3,814.71万7.85%2,371.4万
财务费用 46.52%-345.36万55.03%-215.71万49.00%-123.52万35.59%-798.18万32.53%-645.78万28.25%-479.7万19.23%-242.19万-35.42%-1,239.18万-57.27%-957.17万-73.74%-668.53万
-利息费用 -36.73%29.74万-34.43%20.7万-25.96%10.92万42.86%55.07万107.77%47万100.01%31.57万82.18%14.75万-76.73%38.55万-83.73%22.62万-84.54%15.79万
-利息收入 45.59%-381.94万53.52%-240.61万47.83%-136.9万33.29%-864.89万29.35%-701.93万25.32%-517.71万17.75%-262.41万-19.02%-1,296.53万-31.90%-993.48万-41.06%-693.28万
研发费用 -3.19%8,241.86万-5.88%5,444.49万-0.65%2,537.62万9.75%1.21亿13.54%8,513.86万35.45%5,784.79万38.87%2,554.19万6.04%1.1亿-7.30%7,498.53万-19.37%4,270.66万
信用减值损失 725.64%348.94万470.82%232.05万444.33%91.74万-41.21%-172.02万240.56%42.26万126.44%40.65万76.09%-26.64万-372.42%-121.82万81.37%-30.07万13.50%-153.76万
资产减值损失 111.56%13.01万450.90%114.08万-44.79%41.16万-209.65%-203.77万78.81%-112.6万83.95%-32.51万159.69%74.55万63.02%-65.81万-34.79%-531.36万46.53%-202.56万
非经营性净收益 159.83%1,080.55万117.93%784.75万71.33%403.74万-20.86%764.95万32.57%415.86万22.80%360.09万174.56%235.65万-37.89%966.53万-61.94%313.69万9.17%293.22万
公允价值变动净收益 101.84%23.15万-1.85%33.56万1.10%31.07万----126.31%11.47万594.01%34.19万-17.16%30.73万------5.07万-86.48%4.93万
投资净收益 -40.99%117.41万-41.91%39.56万---24.29万25.39%272.16万23.29%198.97万-30.67%68.11万-----34.55%217.05万-51.33%161.38万-48.59%98.25万
-其中:对联营合营企业的投资收益 ---96.4万---72.35万--------------------------------
资产处置收益 -100.29%-580.53-100.28%-580.53-----14.03%20.3万1,886.46%20.34万2,001.62%20.41万6,345.93%5.15万14,376.71%23.62万-292.72%-1.14万-352.91%-1.07万
其他收益 126.33%578.09万59.47%365.56万73.88%264.06万-7.14%848.28万-64.02%255.42万-58.13%229.24万-46.32%151.86万-32.73%913.49万-32.30%709.81万-8.44%547.45万
营业利润 -63.12%1,053.5万-59.50%790.2万-42.27%560.84万-61.24%2,387.61万-15.87%2,856.75万-27.12%1,951.16万-27.60%971.42万-3.49%6,159.99万-8.42%3,395.81万4.28%2,677.17万
加:营业外收入 455,309.84%8.98万451,897.18%8万-83.73%2.88-56.73%791,585.47%19.72--17.7--17.7--182.59--1.17----
减:营业外支出 -81.89%5.85万-26.73%5.78万-82.81%1,572.08208.33%37.37万504.49%32.33万56.99%7.89万6,136.81%9,147.53131.91%12.12万4.83%5.35万14,792.52%5.02万
利润总额 -62.59%1,056.63万-59.22%792.42万-42.23%560.69万-61.77%2,350.25万-16.69%2,824.43万-27.28%1,943.28万-27.67%970.5万-3.60%6,147.89万-8.44%3,390.46万4.08%2,672.14万
减:所得税费用 -66.22%114.36万19.87%113.55万-15.72%33.08万26.11%229.74万455.96%338.53万-33.75%94.73万-51.56%39.25万-72.99%182.18万-85.05%60.89万-54.40%142.98万
净利润 -62.10%942.27万-63.28%678.87万-43.34%527.6万-64.46%2,120.51万-25.34%2,485.89万-26.91%1,848.55万-26.13%931.25万4.60%5,965.71万1.03%3,329.57万12.22%2,529.16万
持续经营净利润 -62.10%942.27万-63.28%678.87万-43.34%527.6万-64.46%2,120.51万-25.34%2,485.89万-26.91%1,848.55万-26.13%931.25万4.60%5,965.71万1.03%3,329.57万12.22%2,529.16万
减:少数股东损益 -37,555.66%-73.92万-8,548.96%-51.13万-3,143.29%-18.52万-294.09%-18.26万-97.43%1,973.65-89.91%6,052-80.51%6,085.5112.97%9.41万14.38%7.67万7.87%6万
归属于母公司所有者的净利润 -59.12%1,016.19万-60.50%730.01万-41.32%546.12万-64.09%2,138.76万-25.17%2,485.7万-26.76%1,847.95万-26.00%930.64万4.59%5,956.3万1.00%3,321.9万12.23%2,523.16万
每股收益
基本每股收益 -60.00%0.06-54.55%0.05-50.00%0.03-64.86%0.13-25.00%0.15-31.25%0.11-45.45%0.06-24.49%0.37-28.57%0.2-15.79%0.16
稀释每股收益 -60.00%0.06-54.55%0.05-50.00%0.03-64.86%0.13-25.00%0.15-31.25%0.11-45.45%0.06-24.49%0.37-28.57%0.2-15.79%0.16
其他综合收益 -117.87%-2.09万-2.39万-6,932.911.96万-9,581.85
归属于母公司所有者的其他综合收益总额 -117.87%-2.09万---2.39万---6,932.91--1.96万---9,581.85--------------------
综合收益总额 -62.16%940.18万-63.40%676.48万-43.42%526.91万-64.42%2,122.46万-25.37%2,484.94万-26.91%1,848.55万-26.13%931.25万4.60%5,965.71万1.03%3,329.57万12.22%2,529.16万
归属于母公司所有者的综合收益总额 -59.19%1,014.11万-60.63%727.61万-41.39%545.43万-64.06%2,140.72万-25.20%2,484.74万-26.76%1,847.95万-26.00%930.64万4.59%5,956.3万1.00%3,321.9万12.23%2,523.16万
归属于少数股东的综合收益总额 -37,555.66%-73.92万-8,548.96%-51.13万-3,143.29%-18.52万-294.09%-18.26万-97.43%1,973.65-89.91%6,052-80.51%6,085.5112.97%9.41万14.38%7.67万7.87%6万
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 ------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。

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