Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国石油股份
00857
沪深市场个股详情
新相微 (688593)
- 38.66
- -1.28-3.20%
交易中 05/08 10:26 (北京)
177.65亿总市值1431.85市盈率TTM
39.28最高价37.69最低价766.34万手成交量38.74今开39.94昨收2.96亿成交额2.38%换手率1933.00市盈率(静)4.60亿总股本40.2052周最高11.43市净率124.75亿流通值14.7052周最低47.93涨停价3.23亿流通股40.20历史最高31.95跌停价3.98%振幅7.70历史最低--股息TTM38.57平均价306.16万手内盘--股息率TTM1股每手364.95万手外盘
新相微 (688593) 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 | 0.44%1.51亿 | 20.86%6.13亿 | 27.21%4.36亿 | 23.48%2.85亿 | 49.95%1.5亿 | 5.61%5.07亿 | -2.23%3.43亿 | 5.43%2.31亿 | 2.89%1亿 | 12.52%4.8亿 |
| 营业收入 | 0.44%1.51亿 | 20.86%6.13亿 | 27.21%4.36亿 | 23.48%2.85亿 | 49.95%1.5亿 | 5.61%5.07亿 | -2.23%3.43亿 | 5.43%2.31亿 | 2.89%1亿 | 12.52%4.8亿 |
| 营业总成本 | 2.30%1.57亿 | 23.23%6.4亿 | 31.16%4.54亿 | 29.42%2.98亿 | 52.36%1.54亿 | 11.74%5.19亿 | 9.08%3.46亿 | 21.15%2.31亿 | 20.51%1.01亿 | 42.06%4.65亿 |
| 营业成本 | 1.03%1.3亿 | 22.33%5.28亿 | 29.35%3.74亿 | 25.32%2.44亿 | 48.19%1.29亿 | 13.70%4.32亿 | 10.50%2.9亿 | 24.16%1.94亿 | 30.78%8,678.81万 | 51.56%3.8亿 |
| 营业税金及附加 | -11.13%49.42万 | -65.21%75.59万 | 2.88%162.29万 | 16.53%113.4万 | 19.16%55.61万 | 156.73%217.27万 | 349.60%157.75万 | 409.34%97.32万 | 539.53%46.67万 | -58.04%84.63万 |
| 销售费用 | 20.06%511.35万 | 18.25%1,978.01万 | 27.67%1,458.56万 | 35.80%976.27万 | 21.90%425.92万 | 5.31%1,672.74万 | 5.11%1,142.48万 | 11.18%718.91万 | 9.77%349.39万 | 9.16%1,588.33万 |
| 管理费用 | 7.03%617.44万 | 20.88%3,018.22万 | 24.63%2,122.39万 | 25.52%1,452.5万 | 7.46%576.87万 | 2.32%2,496.84万 | -0.77%1,702.9万 | 12.86%1,157.15万 | 14.66%536.82万 | 17.57%2,440.13万 |
| 财务费用 | 47.66%-177.3万 | 41.18%-1,294.12万 | 34.60%-1,022.64万 | 36.75%-748.21万 | 47.35%-338.74万 | -69.44%-2,200.13万 | -34.69%-1,563.57万 | -124.84%-1,183万 | -636.58%-643.43万 | -9.27%-1,298.43万 |
| -利息费用 | 25.28%81.89万 | 74.73%295.8万 | 119.78%222.61万 | 240.45%133.2万 | 2,736.04%65.37万 | 17.87%169.29万 | 99.76%101.29万 | -2.89%39.12万 | -89.03%2.3万 | 303.36%143.63万 |
| -利息收入 | 28.70%-346.27万 | 22.03%-1,911.22万 | 20.85%-1,506.7万 | 21.52%-1,011.51万 | 22.01%-485.63万 | -38.76%-2,451.38万 | -76.67%-1,903.55万 | -254.12%-1,288.87万 | -685.20%-622.66万 | -180.42%-1,766.68万 |
| 研发费用 | -3.43%1,719.95万 | 12.67%7,419.55万 | 23.83%5,240.25万 | 30.36%3,668.95万 | 59.83%1,781万 | 15.48%6,585.05万 | 9.49%4,231.93万 | 27.93%2,814.38万 | 36.48%1,114.32万 | 11.22%5,702.13万 |
| 信用减值损失 | 247.13%129.04万 | 36.10%247.52万 | 69.15%218.28万 | 338.09%187.72万 | 494.20%37.17万 | -30.19%181.86万 | 217.96%129.04万 | -55.11%-78.85万 | 91.57%-9.43万 | -49.47%260.53万 |
| 资产减值损失 | 270.80%166.84万 | -4.09%-559.31万 | -269.49%-635.75万 | -71.46%-300.52万 | -306.19%-97.69万 | -69.64%-537.35万 | -246.92%-172.06万 | -777.31%-175.27万 | 2.08%-24.05万 | -191.03%-316.75万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | 122.46%91.64万 | 116.02%73.15万 | 106.24%73.15万 | 102.72%40.41万 | 37.81%-407.95万 | 35.07%-456.67万 | -265.13%-1,171.68万 | -253.19%-1,488.25万 | -269.70%-656.01万 |
| 投资净收益 | -573.64%-57.77万 | -92.36%102.64万 | 166.18%152.51万 | -24.73%28.98万 | 476.67%12.2万 | 643.63%1,342.82万 | 138.24%57.3万 | 245.10%38.51万 | 1,298.07%2.12万 | 1,614.61%180.58万 |
| -其中:对联营合营企业的投资收益 | ---46.48万 | ---99.28万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---- | 117.54%4,329.27 | 108.74%2,157.64 | 108.07%1,992.69 | ---- | -175.76%-2.47万 | -178.57%-2.47万 | -178.57%-2.47万 | -178.57%-2.47万 | --3.26万 |
| 其他收益 | 127.12%614.65万 | 344.78%2,267.59万 | 286.89%1,865.09万 | 169.51%1,221.79万 | 937.68%270.62万 | -58.18%509.82万 | -23.44%482.08万 | 156.54%453.34万 | 288.31%26.08万 | -13.42%1,218.98万 |
| 营业利润 | 454.16%236.52万 | -406.63%-520.48万 | 68.18%-87.06万 | 91.63%-72.49万 | 95.70%-66.78万 | -104.54%-102.73万 | -108.70%-273.62万 | -123.21%-866.5万 | -169.94%-1,553.96万 | -81.46%2,261.89万 |
| 减:营业外支出 | -99.96%9.32 | 49,212.48%11.33万 | 208,409.83%7.87万 | --7.82万 | --2.07万 | -74.12%229.7 | -95.43%37.73 | ---- | ---- | -95.61%887.58 |
| 利润总额 | 443.49%236.52万 | -417.54%-531.8万 | 65.31%-94.92万 | 90.73%-80.31万 | 95.57%-68.86万 | -104.54%-102.76万 | -108.70%-273.63万 | -123.21%-866.5万 | -169.94%-1,553.96万 | -81.45%2,261.8万 |
| 减:所得税费用 | 11.54%-196.1万 | -21.20%-984.49万 | -15.37%-641.24万 | 9.80%-446.3万 | 42.57%-221.69万 | -87.64%-812.26万 | -2,318.08%-555.83万 | -283.13%-494.77万 | -270.04%-386.04万 | -131.44%-432.88万 |
| 净利润 | 183.07%432.63万 | -36.20%452.69万 | 93.59%546.32万 | 198.46%365.99万 | 113.09%152.84万 | -73.67%709.51万 | -91.09%282.21万 | -110.73%-371.73万 | -158.54%-1,167.92万 | -75.09%2,694.68万 |
| 持续经营净利润 | 183.07%432.63万 | -36.20%452.69万 | 93.59%546.32万 | 198.46%365.99万 | 113.09%152.84万 | -73.67%709.51万 | -91.09%282.21万 | -110.73%-371.73万 | -158.54%-1,167.92万 | -75.09%2,694.68万 |
| 减：少数股东损益 | -58.72%-104.25万 | -240.91%-456.07万 | -351.59%-271.35万 | -410.43%-178.74万 | -205.85%-65.68万 | -125.86%-133.78万 | -30.78%-60.09万 | -66.40%-35.02万 | -75.48%-21.47万 | -594.69%-59.23万 |
| 归属于母公司所有者的净利润 | 145.69%536.87万 | 7.76%908.76万 | 138.88%817.67万 | 261.78%544.73万 | 119.06%218.51万 | -69.38%843.29万 | -89.35%342.29万 | -109.66%-336.71万 | -157.12%-1,146.45万 | -74.57%2,753.91万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 140.00%0.012 | 11.11%0.02 | 125.00%0.018 | 271.43%0.012 | 120.00%0.005 | -72.31%0.018 | -89.87%0.008 | -107.69%-0.007 | -145.45%-0.025 | -77.97%0.065 |
| 稀释每股收益 | 140.00%0.012 | 11.11%0.02 | 125.00%0.018 | 271.43%0.012 | 120.00%0.005 | -72.31%0.018 | -89.87%0.008 | -107.69%-0.007 | -145.45%-0.025 | -77.97%0.065 |
| 其他综合收益 | -1,020.04%-66.51万 | -251.73%-95.4万 | -1.19%-51.34万 | -164.22%-17.57万 | -179.75%-5.94万 | -16.18%62.87万 | -132.52%-50.74万 | -85.17%27.36万 | 112.63%7.45万 | -78.06%75.01万 |
| 归属于母公司所有者的其他综合收益总额 | -1,020.04%-66.51万 | -251.73%-95.4万 | ---- | -164.22%-17.57万 | -179.75%-5.94万 | -16.18%62.87万 | ---- | -85.17%27.36万 | 112.63%7.45万 | -78.06%75.01万 |
| 综合收益总额 | 149.24%366.12万 | -53.74%357.29万 | 113.84%494.98万 | 201.18%348.42万 | 112.66%146.9万 | -72.11%772.38万 | -93.04%231.47万 | -109.44%-344.37万 | -159.94%-1,160.48万 | -75.18%2,769.69万 |
| 归属于母公司所有者的综合收益总额 | 121.27%470.37万 | -10.24%813.36万 | 162.84%766.32万 | 270.41%527.16万 | 118.66%212.58万 | -67.97%906.16万 | -91.35%291.55万 | -108.43%-309.35万 | -158.46%-1,139万 | -74.67%2,828.92万 |
| 归属于少数股东的综合收益总额 | -58.72%-104.25万 | -240.91%-456.07万 | -351.59%-271.35万 | -410.43%-178.74万 | -205.85%-65.68万 | -125.86%-133.78万 | -30.78%-60.09万 | -66.40%-35.02万 | -75.48%-21.47万 | -594.69%-59.23万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
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。
