滬深市場個股詳情

青島雙星 (000599)

添加自選
  • 6.33
  • +0.08+1.28%
休市中 01/23 15:00 (北京)
51.70億總市值-11.88市盈率TTM

青島雙星 (000599) 損益表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
5.12%34.92億
-0.31%22.72億
-3.89%11.35億
-6.89%43.35億
-4.31%33.22億
1.75%22.79億
9.87%11.81億
19.05%46.56億
14.37%34.72億
15.74%22.39億
營業收入
5.12%34.92億
-0.31%22.72億
-3.89%11.35億
-6.89%43.35億
-4.31%33.22億
1.75%22.79億
9.87%11.81億
19.05%46.56億
14.37%34.72億
15.74%22.39億
其他業務收入
----
76.55%2,436.26萬
----
-52.51%3,517.36萬
----
31.64%1,379.95萬
----
-27.84%7,406.11萬
----
-75.51%1,048.3萬
營業總成本
7.00%38.58億
4.30%25.06億
2.30%12.79億
-5.58%47.38億
-4.33%36.05億
-1.18%24.03億
1.99%12.51億
9.63%50.17億
6.41%37.68億
6.41%24.31億
營業成本
10.64%33.21億
6.94%21.66億
3.37%11.11億
-7.60%39.41億
-6.46%30.02億
-2.59%20.26億
3.04%10.75億
10.54%42.66億
6.44%32.09億
6.73%20.8億
營業稅金及附加
-25.60%2,922.97萬
-31.66%2,044.82萬
-17.40%1,067.99萬
26.12%4,610.24萬
63.56%3,928.47萬
78.15%2,992.02萬
87.67%1,292.9萬
46.08%3,655.44萬
30.75%2,401.91萬
41.50%1,679.49萬
銷售費用
-13.23%1億
-18.20%6,237.01萬
-12.12%3,744.94萬
1.22%1.63億
-9.11%1.16億
-2.63%7,624.79萬
1.86%4,261.4萬
3.26%1.61億
3.94%1.27億
-4.76%7,831.07萬
管理費用
-18.36%1.45億
-16.64%9,213.79萬
0.40%4,697.35萬
39.59%2.46億
39.48%1.77億
37.24%1.11億
23.81%4,678.76萬
4.61%1.76億
-0.53%1.27億
-1.31%8,054.06萬
財務費用
-9.82%1.13億
-5.94%7,011.4萬
-19.89%3,408.84萬
-14.07%1.49億
-4.78%1.26億
-12.87%7,453.8萬
-24.49%4,255.32萬
4.73%1.73億
11.76%1.32億
12.98%8,555.05萬
-利息費用
-12.77%1.17億
-4.76%8,214萬
-18.45%3,792.14萬
-8.84%1.75億
-9.32%1.34億
-12.88%8,624.77萬
-6.82%4,650.17萬
5.86%1.92億
7.11%1.48億
10.93%9,899.53萬
-利息收入
21.60%-1,372.72萬
-44.05%-1,511.84萬
3.59%-464.99萬
9.31%-1,839.28萬
-21.36%-1,750.96萬
-13.21%-1,049.5萬
-54.43%-482.33萬
-51.65%-2,028.09萬
-11.56%-1,442.8萬
-48.55%-927.06萬
研發費用
2.10%1.49億
10.40%9,449.95萬
26.63%3,888.12萬
-6.05%1.92億
-2.17%1.46億
-5.39%8,559.43萬
-23.19%3,070.35萬
0.91%2.04億
6.53%1.49億
6.59%9,047.11萬
信用減值損失
221.05%470.79萬
-76.51%-315.1萬
134.25%90.3萬
128.57%1,277.28萬
86.97%-388.93萬
-369.85%-178.51萬
-38.39%-263.65萬
-1,205.67%-4,471.29萬
-206.35%-2,985.71萬
106.92%66.15萬
資產減值損失
-14.43%-5,674.37萬
-3.27%-4,817.5萬
6.33%-230.72萬
-113.46%-1.39億
35.19%-4,958.73萬
4.70%-4,664.98萬
-211.19%-246.32萬
33.63%-6,505.1萬
-477.16%-7,651.19萬
-416.00%-4,895.13萬
非經營性淨收益
47.76%1.15億
15.64%5,613.92萬
32.36%4,518.17萬
-84.80%2,224.8萬
-12.90%7,751.75萬
13.91%4,854.56萬
-7.17%3,413.56萬
782.31%1.46億
367.63%8,899.75萬
119.75%4,261.93萬
公允價值變動淨收益
33.69%-13.89萬
-21.56%-26.3萬
----
99.37%-7.5萬
98.11%-20.94萬
98.18%-21.64萬
93.57%-20.43萬
57.61%-1,190.22萬
54.41%-1,108.08萬
-217,098.83%-1,191.25萬
投資淨收益
56.51%1.36億
30.30%8,698.08萬
18.92%3,618.29萬
-37.74%1.01億
-27.65%8,696.52萬
-15.11%6,675.59萬
4.77%3,042.71萬
296.05%1.62億
418.41%1.2億
492.20%7,863.7萬
-其中:對聯營合營企業的投資收益
57.87%1.33億
30.88%8,565.4萬
17.93%3,476.2萬
-13.71%1.14億
-7.36%8,403.69萬
6.68%6,544.26萬
0.99%2,947.7萬
490.93%1.32億
291.24%9,071.15萬
862.26%6,134.43萬
資產處置收益
-97.00%12.94萬
384.94%20.11萬
--13.44萬
-1,547.12%-646.13萬
337.09%431.64萬
-109.03%-7.06萬
--0
-90.35%44.65萬
-37.86%98.75萬
-50.80%78.2萬
其他收益
-23.67%3,047.34萬
-32.66%2,054.62萬
13.94%1,026.86萬
-48.83%5,404.25萬
-53.18%3,992.19萬
30.38%3,051.15萬
-15.04%901.25萬
68.81%1.06億
105.14%8,526.24萬
-0.74%2,340.26萬
營業利潤
-22.01%-2.51億
-136.17%-1.78億
-177.80%-9,935.57萬
-76.73%-3.81億
0.97%-2.06億
49.46%-7,547.14萬
68.84%-3,576.52萬
68.67%-2.15億
57.30%-2.08億
54.83%-1.49億
加:營業外收入
-53.55%62.87萬
-29.90%35.36萬
-53.77%13.49萬
-63.91%145.74萬
13.90%135.34萬
-41.95%50.44萬
-35.69%29.17萬
342.98%403.84萬
248.17%118.82萬
493.28%86.88萬
減:營業外支出
-59.25%21.11萬
-79.72%9.43萬
100,053.48%6.37萬
-67.15%62.06萬
169.29%51.82萬
-72.09%46.5萬
-99.07%63.56
451.43%188.9萬
-38.23%19.24萬
435.27%166.63萬
利潤總額
-22.31%-2.51億
-135.95%-1.78億
-179.88%-9,928.45萬
-78.12%-3.8億
0.89%-2.05億
49.75%-7,543.21萬
68.97%-3,547.35萬
68.95%-2.13億
57.51%-2.07億
54.61%-1.5億
減:所得稅費用
-15.53%326.46萬
-24.18%220.12萬
5.45%106.2萬
-77.52%483.79萬
-61.92%386.49萬
-12.07%290.33萬
-38.51%100.71萬
336.32%2,151.69萬
178.72%1,015.04萬
29.43%330.21萬
淨利潤
-21.61%-2.54億
-130.01%-1.8億
-175.07%-1億
-63.85%-3.85億
3.75%-2.09億
48.94%-7,833.54萬
68.54%-3,648.06萬
66.07%-2.35億
55.75%-2.17億
53.97%-1.53億
持續經營淨利潤
-21.61%-2.54億
-130.01%-1.8億
-175.07%-1億
-63.85%-3.85億
3.75%-2.09億
48.94%-7,833.54萬
68.54%-3,648.06萬
66.58%-2.35億
55.75%-2.17億
53.97%-1.53億
減:少數股東損益
123.96%667.52萬
129.11%618.29萬
126.62%396.14萬
50.77%-2,886.63萬
13.89%-2,785.55萬
3.64%-2,123.85萬
0.99%-1,487.87萬
34.79%-5,863.36萬
-2.83%-3,234.95萬
34.87%-2,204.18萬
歸屬于母公司所有者的淨利潤
-44.00%-2.61億
-226.40%-1.86億
-382.86%-1.04億
-102.01%-3.56億
1.97%-1.81億
56.54%-5,709.69萬
78.60%-2,160.19萬
70.74%-1.76億
59.77%-1.85億
56.12%-1.31億
每股收益
基本每股收益
-45.45%-0.32
-228.57%-0.23
-333.33%-0.13
-100.00%-0.44
4.35%-0.22
56.25%-0.07
75.00%-0.03
70.27%-0.22
58.93%-0.23
56.76%-0.16
稀釋每股收益
-45.45%-0.32
-228.57%-0.23
-333.33%-0.13
-100.00%-0.44
4.35%-0.22
56.25%-0.07
75.00%-0.03
70.27%-0.22
58.93%-0.23
56.76%-0.16
其他綜合收益
-34.45%-2,125.74萬
-160.70%-815.35萬
-1,258.72%-227.39萬
61.05%2,001.13萬
-164.45%-1,581.1萬
-54.00%1,343.2萬
102.14%19.62萬
-77.97%1,242.58萬
-65.18%2,453.11萬
-9.52%2,920.17萬
歸屬于母公司所有者的其他綜合收益總額
-22.75%-1,905.7萬
-162.24%-737.05萬
-1,167.59%-209.51萬
44.86%1,848.36萬
-163.29%-1,552.46萬
-59.45%1,184.13萬
102.14%19.62萬
-77.37%1,275.94萬
-65.17%2,453.11萬
-9.48%2,920.17萬
歸屬於少數股東的其他綜合收益總額
-668.37%-220.04萬
-149.22%-78.3萬
---17.88萬
557.90%152.77萬
---28.64萬
--159.07萬
----
-58,632.35%-33.36萬
----
----
綜合收益總額
-22.51%-2.75億
-190.18%-1.88億
-182.82%-1.03億
-64.01%-3.65億
-16.73%-2.25億
47.75%-6,490.34萬
71.00%-3,628.44萬
65.01%-2.22億
54.17%-1.93億
58.73%-1.24億
歸屬于母公司所有者的綜合收益總額
-42.32%-2.8億
-328.09%-1.94億
-397.08%-1.06億
-106.47%-3.37億
-22.74%-1.97億
55.71%-4,525.56萬
80.56%-2,140.57萬
70.05%-1.63億
58.79%-1.6億
61.76%-1.02億
歸屬於少數股東的綜合收益總額
115.90%447.48萬
127.48%539.98萬
125.42%378.26萬
53.64%-2,733.87萬
13.01%-2,814.18萬
10.86%-1,964.78萬
0.92%-1,487.87萬
34.42%-5,896.72萬
-2.87%-3,234.95萬
34.85%-2,204.18萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
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無保留意見
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無保留意見
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會計師事務所
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中興華會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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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
營業總收入 5.12%34.92億-0.31%22.72億-3.89%11.35億-6.89%43.35億-4.31%33.22億1.75%22.79億9.87%11.81億19.05%46.56億14.37%34.72億15.74%22.39億
營業收入 5.12%34.92億-0.31%22.72億-3.89%11.35億-6.89%43.35億-4.31%33.22億1.75%22.79億9.87%11.81億19.05%46.56億14.37%34.72億15.74%22.39億
其他業務收入 ----76.55%2,436.26萬-----52.51%3,517.36萬----31.64%1,379.95萬-----27.84%7,406.11萬-----75.51%1,048.3萬
營業總成本 7.00%38.58億4.30%25.06億2.30%12.79億-5.58%47.38億-4.33%36.05億-1.18%24.03億1.99%12.51億9.63%50.17億6.41%37.68億6.41%24.31億
營業成本 10.64%33.21億6.94%21.66億3.37%11.11億-7.60%39.41億-6.46%30.02億-2.59%20.26億3.04%10.75億10.54%42.66億6.44%32.09億6.73%20.8億
營業稅金及附加 -25.60%2,922.97萬-31.66%2,044.82萬-17.40%1,067.99萬26.12%4,610.24萬63.56%3,928.47萬78.15%2,992.02萬87.67%1,292.9萬46.08%3,655.44萬30.75%2,401.91萬41.50%1,679.49萬
銷售費用 -13.23%1億-18.20%6,237.01萬-12.12%3,744.94萬1.22%1.63億-9.11%1.16億-2.63%7,624.79萬1.86%4,261.4萬3.26%1.61億3.94%1.27億-4.76%7,831.07萬
管理費用 -18.36%1.45億-16.64%9,213.79萬0.40%4,697.35萬39.59%2.46億39.48%1.77億37.24%1.11億23.81%4,678.76萬4.61%1.76億-0.53%1.27億-1.31%8,054.06萬
財務費用 -9.82%1.13億-5.94%7,011.4萬-19.89%3,408.84萬-14.07%1.49億-4.78%1.26億-12.87%7,453.8萬-24.49%4,255.32萬4.73%1.73億11.76%1.32億12.98%8,555.05萬
-利息費用 -12.77%1.17億-4.76%8,214萬-18.45%3,792.14萬-8.84%1.75億-9.32%1.34億-12.88%8,624.77萬-6.82%4,650.17萬5.86%1.92億7.11%1.48億10.93%9,899.53萬
-利息收入 21.60%-1,372.72萬-44.05%-1,511.84萬3.59%-464.99萬9.31%-1,839.28萬-21.36%-1,750.96萬-13.21%-1,049.5萬-54.43%-482.33萬-51.65%-2,028.09萬-11.56%-1,442.8萬-48.55%-927.06萬
研發費用 2.10%1.49億10.40%9,449.95萬26.63%3,888.12萬-6.05%1.92億-2.17%1.46億-5.39%8,559.43萬-23.19%3,070.35萬0.91%2.04億6.53%1.49億6.59%9,047.11萬
信用減值損失 221.05%470.79萬-76.51%-315.1萬134.25%90.3萬128.57%1,277.28萬86.97%-388.93萬-369.85%-178.51萬-38.39%-263.65萬-1,205.67%-4,471.29萬-206.35%-2,985.71萬106.92%66.15萬
資產減值損失 -14.43%-5,674.37萬-3.27%-4,817.5萬6.33%-230.72萬-113.46%-1.39億35.19%-4,958.73萬4.70%-4,664.98萬-211.19%-246.32萬33.63%-6,505.1萬-477.16%-7,651.19萬-416.00%-4,895.13萬
非經營性淨收益 47.76%1.15億15.64%5,613.92萬32.36%4,518.17萬-84.80%2,224.8萬-12.90%7,751.75萬13.91%4,854.56萬-7.17%3,413.56萬782.31%1.46億367.63%8,899.75萬119.75%4,261.93萬
公允價值變動淨收益 33.69%-13.89萬-21.56%-26.3萬----99.37%-7.5萬98.11%-20.94萬98.18%-21.64萬93.57%-20.43萬57.61%-1,190.22萬54.41%-1,108.08萬-217,098.83%-1,191.25萬
投資淨收益 56.51%1.36億30.30%8,698.08萬18.92%3,618.29萬-37.74%1.01億-27.65%8,696.52萬-15.11%6,675.59萬4.77%3,042.71萬296.05%1.62億418.41%1.2億492.20%7,863.7萬
-其中:對聯營合營企業的投資收益 57.87%1.33億30.88%8,565.4萬17.93%3,476.2萬-13.71%1.14億-7.36%8,403.69萬6.68%6,544.26萬0.99%2,947.7萬490.93%1.32億291.24%9,071.15萬862.26%6,134.43萬
資產處置收益 -97.00%12.94萬384.94%20.11萬--13.44萬-1,547.12%-646.13萬337.09%431.64萬-109.03%-7.06萬--0-90.35%44.65萬-37.86%98.75萬-50.80%78.2萬
其他收益 -23.67%3,047.34萬-32.66%2,054.62萬13.94%1,026.86萬-48.83%5,404.25萬-53.18%3,992.19萬30.38%3,051.15萬-15.04%901.25萬68.81%1.06億105.14%8,526.24萬-0.74%2,340.26萬
營業利潤 -22.01%-2.51億-136.17%-1.78億-177.80%-9,935.57萬-76.73%-3.81億0.97%-2.06億49.46%-7,547.14萬68.84%-3,576.52萬68.67%-2.15億57.30%-2.08億54.83%-1.49億
加:營業外收入 -53.55%62.87萬-29.90%35.36萬-53.77%13.49萬-63.91%145.74萬13.90%135.34萬-41.95%50.44萬-35.69%29.17萬342.98%403.84萬248.17%118.82萬493.28%86.88萬
減:營業外支出 -59.25%21.11萬-79.72%9.43萬100,053.48%6.37萬-67.15%62.06萬169.29%51.82萬-72.09%46.5萬-99.07%63.56451.43%188.9萬-38.23%19.24萬435.27%166.63萬
利潤總額 -22.31%-2.51億-135.95%-1.78億-179.88%-9,928.45萬-78.12%-3.8億0.89%-2.05億49.75%-7,543.21萬68.97%-3,547.35萬68.95%-2.13億57.51%-2.07億54.61%-1.5億
減:所得稅費用 -15.53%326.46萬-24.18%220.12萬5.45%106.2萬-77.52%483.79萬-61.92%386.49萬-12.07%290.33萬-38.51%100.71萬336.32%2,151.69萬178.72%1,015.04萬29.43%330.21萬
淨利潤 -21.61%-2.54億-130.01%-1.8億-175.07%-1億-63.85%-3.85億3.75%-2.09億48.94%-7,833.54萬68.54%-3,648.06萬66.07%-2.35億55.75%-2.17億53.97%-1.53億
持續經營淨利潤 -21.61%-2.54億-130.01%-1.8億-175.07%-1億-63.85%-3.85億3.75%-2.09億48.94%-7,833.54萬68.54%-3,648.06萬66.58%-2.35億55.75%-2.17億53.97%-1.53億
減:少數股東損益 123.96%667.52萬129.11%618.29萬126.62%396.14萬50.77%-2,886.63萬13.89%-2,785.55萬3.64%-2,123.85萬0.99%-1,487.87萬34.79%-5,863.36萬-2.83%-3,234.95萬34.87%-2,204.18萬
歸屬于母公司所有者的淨利潤 -44.00%-2.61億-226.40%-1.86億-382.86%-1.04億-102.01%-3.56億1.97%-1.81億56.54%-5,709.69萬78.60%-2,160.19萬70.74%-1.76億59.77%-1.85億56.12%-1.31億
每股收益
基本每股收益 -45.45%-0.32-228.57%-0.23-333.33%-0.13-100.00%-0.444.35%-0.2256.25%-0.0775.00%-0.0370.27%-0.2258.93%-0.2356.76%-0.16
稀釋每股收益 -45.45%-0.32-228.57%-0.23-333.33%-0.13-100.00%-0.444.35%-0.2256.25%-0.0775.00%-0.0370.27%-0.2258.93%-0.2356.76%-0.16
其他綜合收益 -34.45%-2,125.74萬-160.70%-815.35萬-1,258.72%-227.39萬61.05%2,001.13萬-164.45%-1,581.1萬-54.00%1,343.2萬102.14%19.62萬-77.97%1,242.58萬-65.18%2,453.11萬-9.52%2,920.17萬
歸屬于母公司所有者的其他綜合收益總額 -22.75%-1,905.7萬-162.24%-737.05萬-1,167.59%-209.51萬44.86%1,848.36萬-163.29%-1,552.46萬-59.45%1,184.13萬102.14%19.62萬-77.37%1,275.94萬-65.17%2,453.11萬-9.48%2,920.17萬
歸屬於少數股東的其他綜合收益總額 -668.37%-220.04萬-149.22%-78.3萬---17.88萬557.90%152.77萬---28.64萬--159.07萬-----58,632.35%-33.36萬--------
綜合收益總額 -22.51%-2.75億-190.18%-1.88億-182.82%-1.03億-64.01%-3.65億-16.73%-2.25億47.75%-6,490.34萬71.00%-3,628.44萬65.01%-2.22億54.17%-1.93億58.73%-1.24億
歸屬于母公司所有者的綜合收益總額 -42.32%-2.8億-328.09%-1.94億-397.08%-1.06億-106.47%-3.37億-22.74%-1.97億55.71%-4,525.56萬80.56%-2,140.57萬70.05%-1.63億58.79%-1.6億61.76%-1.02億
歸屬於少數股東的綜合收益總額 115.90%447.48萬127.48%539.98萬125.42%378.26萬53.64%-2,733.87萬13.01%-2,814.18萬10.86%-1,964.78萬0.92%-1,487.87萬34.42%-5,896.72萬-2.87%-3,234.95萬34.85%-2,204.18萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------中興華會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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