滬深市場個股詳情

襄陽軸承 (000678)

添加自選
  • 14.94
  • +0.31+2.12%
休市中 01/16 15:00 (北京)
68.67億總市值-160.65市盈率TTM

襄陽軸承 (000678) 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
7.65%11.79億
14.32%7.96億
2.40%3.63億
4.36%14.55億
-8.30%10.95億
3.64%6.97億
9.92%3.55億
23.34%13.94億
29.07%11.94億
15.53%6.72億
營業收入
7.65%11.79億
14.32%7.96億
2.40%3.63億
4.36%14.55億
-8.30%10.95億
3.64%6.97億
9.92%3.55億
23.34%13.94億
29.07%11.94億
15.53%6.72億
其他業務收入
----
40.82%5,529.31萬
----
-0.78%1.1億
----
-3.03%3,926.6萬
----
-20.15%1.11億
----
-33.93%4,049.48萬
營業總成本
7.00%12.23億
14.01%8.3億
3.74%3.89億
4.76%15.34億
-9.10%11.43億
0.80%7.28億
6.85%3.75億
16.00%14.64億
23.41%12.58億
12.22%7.22億
營業成本
7.41%10.6億
15.54%7.19億
3.88%3.35億
3.97%12.97億
-9.66%9.87億
1.53%6.22億
5.86%3.22億
17.42%12.48億
27.37%10.93億
13.75%6.13億
營業稅金及附加
-13.29%1,301.35萬
-17.01%985.74萬
93.88%643.72萬
-4.91%2,096.38萬
-17.13%1,500.81萬
-19.90%1,187.82萬
14.12%332.01萬
1.07%2,204.63萬
44.23%1,810.99萬
61.21%1,482.91萬
銷售費用
13.79%3,031.69萬
11.21%1,179.73萬
1.68%1,033.26萬
21.48%2,450.64萬
10.60%2,664.32萬
-9.29%1,060.79萬
16.17%1,016.18萬
-25.97%2,017.39萬
-16.65%2,409.01萬
-31.95%1,169.39萬
管理費用
14.43%6,618.6萬
14.86%4,910.53萬
-2.90%2,670.95萬
6.33%9,699.39萬
-9.98%5,783.73萬
1.97%4,275.11萬
15.88%2,750.84萬
8.32%9,121.77萬
-2.45%6,425.27萬
-3.85%4,192.71萬
財務費用
-15.94%1,859.66萬
1.16%1,311.9萬
-6.89%726.01萬
28.99%3,381.38萬
-29.09%2,212.39萬
-36.21%1,296.81萬
-20.93%779.74萬
-4.99%2,621.43萬
36.08%3,120.21萬
42.46%2,032.92萬
-利息費用
----
----
----
29.40%4,299.96萬
----
----
----
8.17%3,323.09萬
----
----
-利息收入
----
----
----
-11.84%-84.36萬
----
----
----
-1.26%-75.43萬
----
----
研發費用
0.95%3,469.17萬
-1.19%2,721.03萬
-11.09%350.32萬
6.30%6,043.44萬
26.27%3,436.4萬
33.96%2,753.86萬
214.43%394.02萬
46.82%5,685.24萬
-11.73%2,721.44萬
0.25%2,055.76萬
信用減值損失
-91.70%15.67萬
3.96%152.17萬
288.55%298.26萬
74.82%-159.32萬
151.42%188.8萬
319.09%146.37萬
-16.00%76.76萬
-199.46%-632.64萬
-115.31%-367.19萬
196.38%34.93萬
資產減值損失
-2,814.75%-487.97萬
-329.76%-71.95萬
----
38.63%-299.15萬
90.83%-16.74萬
89.92%-16.74萬
----
37.87%-487.49萬
-387.41%-182.66萬
-342.96%-166.01萬
非經營性淨收益
-66.62%460.45萬
9.86%967.94萬
145.60%436.04萬
84.00%2,890.78萬
66.08%1,379.37萬
242.78%881.06萬
-33.58%177.54萬
590.56%1,571.08萬
53.65%830.53萬
-54.66%257.04萬
公允價值變動淨收益
----
----
----
461.52%22.79萬
659.90%25.02萬
252.08%6.11萬
-49.43%-8.75萬
81.00%-6.3萬
74.29%-4.47萬
45.09%-4.02萬
投資淨收益
----
----
----
1,905.68%81.4萬
2,516.85%92.47萬
----
----
114.14%4.06萬
-9.59%3.53萬
----
資產處置收益
300.62%30.88萬
--30.88萬
----
46.34%1,281.18萬
-99.16%7.71萬
----
---7,336.13
330.42%875.47萬
475.11%920.95萬
21.29%164.21萬
其他收益
-16.66%901.87萬
14.96%856.84萬
24.96%137.78萬
8.02%1,963.88萬
135.05%1,082.11萬
227.00%745.32萬
-39.34%110.26萬
240.37%1,817.99萬
-23.51%460.37萬
-55.23%227.93萬
營業利潤
-15.68%-3,985.89萬
-6.21%-2,416.37萬
-15.94%-2,125.02萬
7.82%-4,990.54萬
37.60%-3,445.66萬
52.28%-2,275.13萬
27.87%-1,832.81萬
59.87%-5,413.68萬
37.60%-5,521.88萬
15.23%-4,767.83萬
加:營業外收入
-98.93%6.52萬
-99.74%1.1萬
-66.80%32.16萬
8.45%230.51萬
163.53%609.75萬
135.20%420.96萬
59.82%96.87萬
-15.69%212.54萬
-11.97%231.37萬
-17.14%178.98萬
減:營業外支出
-44.44%158.38萬
-26.10%158.96萬
-37.12%16.44萬
-34.93%90.04萬
207.22%285.08萬
907.69%215.1萬
5.55%26.15萬
221.76%138.37萬
-9.15%92.79萬
-63.37%21.35萬
利潤總額
-32.58%-4,137.75萬
-24.40%-2,574.23萬
-19.70%-2,109.3萬
9.17%-4,850.08萬
42.02%-3,121萬
55.12%-2,069.27萬
29.66%-1,762.09萬
59.80%-5,339.5萬
38.04%-5,383.3萬
15.66%-4,610.19萬
減:所得稅費用
43.79%-354.5萬
23.50%-390.25萬
-60.99%-434.24萬
-50.42%329.57萬
-6.19%-630.69萬
-21.85%-510.16萬
-9.80%-269.73萬
238.34%664.66萬
-278.02%-593.91萬
-662.77%-418.69萬
淨利潤
-51.92%-3,783.25萬
-40.08%-2,183.98萬
-12.24%-1,675.05萬
13.73%-5,179.65萬
48.00%-2,490.31萬
62.80%-1,559.11萬
33.95%-1,492.36萬
53.10%-6,004.17萬
43.86%-4,789.38萬
22.55%-4,191.5萬
持續經營淨利潤
-51.92%-3,783.25萬
-40.08%-2,183.98萬
-12.24%-1,675.05萬
13.73%-5,179.65萬
48.00%-2,490.31萬
62.80%-1,559.11萬
33.95%-1,492.36萬
53.10%-6,004.17萬
43.86%-4,789.38萬
22.55%-4,191.5萬
減:少數股東損益
-101.42%-1,097.48萬
-98.10%-630.95萬
-103.79%-312.23萬
-159.93%-1,642.73萬
-63.24%-544.88萬
-36.31%-318.51萬
-86.55%-153.21萬
-122.20%-631.99萬
-106.59%-333.79萬
-142.72%-233.67萬
歸屬于母公司所有者的淨利潤
-38.06%-2,685.77萬
-25.18%-1,553.02萬
-1.77%-1,362.82萬
34.16%-3,536.92萬
56.34%-1,945.43萬
68.65%-1,240.6萬
38.50%-1,339.15萬
57.08%-5,372.17萬
46.76%-4,455.59萬
25.54%-3,957.83萬
每股收益
基本每股收益
-42.86%-0.06
0.00%-0.03
0.00%-0.03
33.33%-0.08
56.70%-0.042
66.67%-0.03
40.00%-0.03
55.56%-0.12
46.70%-0.097
22.41%-0.09
稀釋每股收益
-42.86%-0.06
0.00%-0.03
0.00%-0.03
33.33%-0.08
56.70%-0.042
66.67%-0.03
40.00%-0.03
55.56%-0.12
46.70%-0.097
22.41%-0.09
其他綜合收益
-127.61%-919.24萬
-274.69%-792.88萬
-12.82%123.69萬
-98.46%31.15萬
-221.29%-403.86萬
-116.33%-211.61萬
73.38%141.88萬
571.88%2,027.76萬
123.90%332.96萬
369.50%1,295.73萬
歸屬于母公司所有者的其他綜合收益總額
-124.48%-1,012.51萬
-64.60%-946.84萬
71.17%-451.37萬
-119.02%-392.24萬
-242.11%-451.05萬
-155.12%-575.22萬
-1,194.98%-1,565.5萬
732.37%2,061.72萬
129.05%317.4萬
357.51%1,043.6萬
歸屬於少數股東的其他綜合收益總額
97.67%93.27萬
-57.66%153.96萬
-66.32%575.06萬
1,346.88%423.39萬
203.29%47.19萬
44.22%363.62萬
742.23%1,707.37萬
67.25%-33.96萬
105.17%15.56萬
433.82%252.13萬
綜合收益總額
-62.48%-4,702.49萬
-68.12%-2,976.86萬
-14.87%-1,551.37萬
-29.48%-5,148.5萬
35.06%-2,894.17萬
38.85%-1,770.71萬
37.98%-1,350.49萬
69.95%-3,976.41萬
55.10%-4,456.42萬
50.86%-2,895.78萬
歸屬于母公司所有者的綜合收益總額
-54.32%-3,698.28萬
-37.67%-2,499.86萬
37.54%-1,814.19萬
-18.69%-3,929.16萬
42.09%-2,396.48萬
37.69%-1,815.82萬
-26.39%-2,904.65萬
74.22%-3,310.46萬
56.26%-4,138.19萬
49.06%-2,914.23萬
歸屬於少數股東的綜合收益總額
-101.77%-1,004.21萬
-1,157.45%-477萬
-83.09%262.82萬
-83.10%-1,219.34萬
-56.39%-497.7萬
144.38%45.11萬
1,188.81%1,554.16萬
-71.58%-665.95萬
31.16%-318.23萬
110.74%18.46萬
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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中勤萬信會計師事務所(特殊普通合夥)
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中勤萬信會計師事務所(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 7.65%11.79億14.32%7.96億2.40%3.63億4.36%14.55億-8.30%10.95億3.64%6.97億9.92%3.55億23.34%13.94億29.07%11.94億15.53%6.72億
營業收入 7.65%11.79億14.32%7.96億2.40%3.63億4.36%14.55億-8.30%10.95億3.64%6.97億9.92%3.55億23.34%13.94億29.07%11.94億15.53%6.72億
其他業務收入 ----40.82%5,529.31萬-----0.78%1.1億-----3.03%3,926.6萬-----20.15%1.11億-----33.93%4,049.48萬
營業總成本 7.00%12.23億14.01%8.3億3.74%3.89億4.76%15.34億-9.10%11.43億0.80%7.28億6.85%3.75億16.00%14.64億23.41%12.58億12.22%7.22億
營業成本 7.41%10.6億15.54%7.19億3.88%3.35億3.97%12.97億-9.66%9.87億1.53%6.22億5.86%3.22億17.42%12.48億27.37%10.93億13.75%6.13億
營業稅金及附加 -13.29%1,301.35萬-17.01%985.74萬93.88%643.72萬-4.91%2,096.38萬-17.13%1,500.81萬-19.90%1,187.82萬14.12%332.01萬1.07%2,204.63萬44.23%1,810.99萬61.21%1,482.91萬
銷售費用 13.79%3,031.69萬11.21%1,179.73萬1.68%1,033.26萬21.48%2,450.64萬10.60%2,664.32萬-9.29%1,060.79萬16.17%1,016.18萬-25.97%2,017.39萬-16.65%2,409.01萬-31.95%1,169.39萬
管理費用 14.43%6,618.6萬14.86%4,910.53萬-2.90%2,670.95萬6.33%9,699.39萬-9.98%5,783.73萬1.97%4,275.11萬15.88%2,750.84萬8.32%9,121.77萬-2.45%6,425.27萬-3.85%4,192.71萬
財務費用 -15.94%1,859.66萬1.16%1,311.9萬-6.89%726.01萬28.99%3,381.38萬-29.09%2,212.39萬-36.21%1,296.81萬-20.93%779.74萬-4.99%2,621.43萬36.08%3,120.21萬42.46%2,032.92萬
-利息費用 ------------29.40%4,299.96萬------------8.17%3,323.09萬--------
-利息收入 -------------11.84%-84.36萬-------------1.26%-75.43萬--------
研發費用 0.95%3,469.17萬-1.19%2,721.03萬-11.09%350.32萬6.30%6,043.44萬26.27%3,436.4萬33.96%2,753.86萬214.43%394.02萬46.82%5,685.24萬-11.73%2,721.44萬0.25%2,055.76萬
信用減值損失 -91.70%15.67萬3.96%152.17萬288.55%298.26萬74.82%-159.32萬151.42%188.8萬319.09%146.37萬-16.00%76.76萬-199.46%-632.64萬-115.31%-367.19萬196.38%34.93萬
資產減值損失 -2,814.75%-487.97萬-329.76%-71.95萬----38.63%-299.15萬90.83%-16.74萬89.92%-16.74萬----37.87%-487.49萬-387.41%-182.66萬-342.96%-166.01萬
非經營性淨收益 -66.62%460.45萬9.86%967.94萬145.60%436.04萬84.00%2,890.78萬66.08%1,379.37萬242.78%881.06萬-33.58%177.54萬590.56%1,571.08萬53.65%830.53萬-54.66%257.04萬
公允價值變動淨收益 ------------461.52%22.79萬659.90%25.02萬252.08%6.11萬-49.43%-8.75萬81.00%-6.3萬74.29%-4.47萬45.09%-4.02萬
投資淨收益 ------------1,905.68%81.4萬2,516.85%92.47萬--------114.14%4.06萬-9.59%3.53萬----
資產處置收益 300.62%30.88萬--30.88萬----46.34%1,281.18萬-99.16%7.71萬-------7,336.13330.42%875.47萬475.11%920.95萬21.29%164.21萬
其他收益 -16.66%901.87萬14.96%856.84萬24.96%137.78萬8.02%1,963.88萬135.05%1,082.11萬227.00%745.32萬-39.34%110.26萬240.37%1,817.99萬-23.51%460.37萬-55.23%227.93萬
營業利潤 -15.68%-3,985.89萬-6.21%-2,416.37萬-15.94%-2,125.02萬7.82%-4,990.54萬37.60%-3,445.66萬52.28%-2,275.13萬27.87%-1,832.81萬59.87%-5,413.68萬37.60%-5,521.88萬15.23%-4,767.83萬
加:營業外收入 -98.93%6.52萬-99.74%1.1萬-66.80%32.16萬8.45%230.51萬163.53%609.75萬135.20%420.96萬59.82%96.87萬-15.69%212.54萬-11.97%231.37萬-17.14%178.98萬
減:營業外支出 -44.44%158.38萬-26.10%158.96萬-37.12%16.44萬-34.93%90.04萬207.22%285.08萬907.69%215.1萬5.55%26.15萬221.76%138.37萬-9.15%92.79萬-63.37%21.35萬
利潤總額 -32.58%-4,137.75萬-24.40%-2,574.23萬-19.70%-2,109.3萬9.17%-4,850.08萬42.02%-3,121萬55.12%-2,069.27萬29.66%-1,762.09萬59.80%-5,339.5萬38.04%-5,383.3萬15.66%-4,610.19萬
減:所得稅費用 43.79%-354.5萬23.50%-390.25萬-60.99%-434.24萬-50.42%329.57萬-6.19%-630.69萬-21.85%-510.16萬-9.80%-269.73萬238.34%664.66萬-278.02%-593.91萬-662.77%-418.69萬
淨利潤 -51.92%-3,783.25萬-40.08%-2,183.98萬-12.24%-1,675.05萬13.73%-5,179.65萬48.00%-2,490.31萬62.80%-1,559.11萬33.95%-1,492.36萬53.10%-6,004.17萬43.86%-4,789.38萬22.55%-4,191.5萬
持續經營淨利潤 -51.92%-3,783.25萬-40.08%-2,183.98萬-12.24%-1,675.05萬13.73%-5,179.65萬48.00%-2,490.31萬62.80%-1,559.11萬33.95%-1,492.36萬53.10%-6,004.17萬43.86%-4,789.38萬22.55%-4,191.5萬
減:少數股東損益 -101.42%-1,097.48萬-98.10%-630.95萬-103.79%-312.23萬-159.93%-1,642.73萬-63.24%-544.88萬-36.31%-318.51萬-86.55%-153.21萬-122.20%-631.99萬-106.59%-333.79萬-142.72%-233.67萬
歸屬于母公司所有者的淨利潤 -38.06%-2,685.77萬-25.18%-1,553.02萬-1.77%-1,362.82萬34.16%-3,536.92萬56.34%-1,945.43萬68.65%-1,240.6萬38.50%-1,339.15萬57.08%-5,372.17萬46.76%-4,455.59萬25.54%-3,957.83萬
每股收益
基本每股收益 -42.86%-0.060.00%-0.030.00%-0.0333.33%-0.0856.70%-0.04266.67%-0.0340.00%-0.0355.56%-0.1246.70%-0.09722.41%-0.09
稀釋每股收益 -42.86%-0.060.00%-0.030.00%-0.0333.33%-0.0856.70%-0.04266.67%-0.0340.00%-0.0355.56%-0.1246.70%-0.09722.41%-0.09
其他綜合收益 -127.61%-919.24萬-274.69%-792.88萬-12.82%123.69萬-98.46%31.15萬-221.29%-403.86萬-116.33%-211.61萬73.38%141.88萬571.88%2,027.76萬123.90%332.96萬369.50%1,295.73萬
歸屬于母公司所有者的其他綜合收益總額 -124.48%-1,012.51萬-64.60%-946.84萬71.17%-451.37萬-119.02%-392.24萬-242.11%-451.05萬-155.12%-575.22萬-1,194.98%-1,565.5萬732.37%2,061.72萬129.05%317.4萬357.51%1,043.6萬
歸屬於少數股東的其他綜合收益總額 97.67%93.27萬-57.66%153.96萬-66.32%575.06萬1,346.88%423.39萬203.29%47.19萬44.22%363.62萬742.23%1,707.37萬67.25%-33.96萬105.17%15.56萬433.82%252.13萬
綜合收益總額 -62.48%-4,702.49萬-68.12%-2,976.86萬-14.87%-1,551.37萬-29.48%-5,148.5萬35.06%-2,894.17萬38.85%-1,770.71萬37.98%-1,350.49萬69.95%-3,976.41萬55.10%-4,456.42萬50.86%-2,895.78萬
歸屬于母公司所有者的綜合收益總額 -54.32%-3,698.28萬-37.67%-2,499.86萬37.54%-1,814.19萬-18.69%-3,929.16萬42.09%-2,396.48萬37.69%-1,815.82萬-26.39%-2,904.65萬74.22%-3,310.46萬56.26%-4,138.19萬49.06%-2,914.23萬
歸屬於少數股東的綜合收益總額 -101.77%-1,004.21萬-1,157.45%-477萬-83.09%262.82萬-83.10%-1,219.34萬-56.39%-497.7萬144.38%45.11萬1,188.81%1,554.16萬-71.58%-665.95萬31.16%-318.23萬110.74%18.46萬
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 ------中勤萬信會計師事務所(特殊普通合夥)------中勤萬信會計師事務所(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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