滬深市場個股詳情

盛航股份 (001205)

添加自選
  • 16.62
  • -0.26-1.54%
已收盤 01/07 15:00 (北京)
31.25億總市值41.24市盈率TTM

盛航股份 (001205) 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
-4.53%10.79億
0.67%7.13億
-1.44%3.72億
18.88%15億
28.82%11.31億
22.36%7.08億
29.27%3.78億
45.30%12.61億
42.74%8.78億
47.52%5.79億
營業收入
-4.53%10.79億
0.67%7.13億
-1.44%3.72億
18.88%15億
28.82%11.31億
22.36%7.08億
29.27%3.78億
45.30%12.61億
42.74%8.78億
47.52%5.79億
其他業務收入
----
43.40%462.4萬
----
162.09%589.5萬
----
1,053.09%322.46萬
----
493.66%224.92萬
----
6.48%27.97萬
利息收入
----
----
----
--0
----
----
----
--0
----
----
手續費及傭金收入
----
----
----
--0
----
----
----
--0
----
----
已賺保費
----
----
----
--0
----
----
----
--0
----
----
營業總成本
0.95%9.86億
8.93%6.5億
4.52%3.24億
28.67%13.4億
32.44%9.77億
22.37%5.97億
28.53%3.1億
55.72%10.41億
59.58%7.37億
70.85%4.88億
營業成本
1.01%8.27億
11.33%5.46億
9.56%2.74億
29.04%11.16億
35.54%8.19億
22.50%4.9億
26.70%2.5億
57.87%8.65億
57.02%6.04億
66.98%4億
營業稅金及附加
9.77%383.58萬
15.16%231.91萬
-2.89%92.04萬
168.97%453.84萬
153.48%349.44萬
78.83%201.39萬
7.09%94.78萬
11.82%168.73萬
27.82%137.85萬
22.35%112.61萬
銷售費用
11.90%559.43萬
9.50%336.87萬
-17.37%166.42萬
49.44%815.46萬
36.17%499.92萬
23.87%307.64萬
55.10%201.4萬
18.24%545.66萬
14.45%367.12萬
20.33%248.36萬
管理費用
1.94%5,795.47萬
-9.72%3,657.6萬
-22.70%1,741.88萬
27.87%8,752.82萬
-7.75%5,685.01萬
-0.05%4,051.52萬
9.10%2,253.31萬
18.92%6,845.03萬
69.11%6,162.87萬
97.87%4,053.36萬
財務費用
-3.60%6,252.58萬
2.45%4,162.86萬
-14.34%2,000.42萬
25.80%8,626.15萬
37.21%6,486.35萬
35.71%4,063.18萬
68.53%2,335.29萬
132.55%6,857.26萬
161.34%4,727.24萬
200.95%2,993.94萬
-利息費用
-8.68%6,631.39萬
0.92%4,484.38萬
-11.61%2,152.52萬
33.91%9,573.06萬
47.27%7,261.81萬
41.61%4,443.61萬
71.95%2,435.29萬
132.48%7,149萬
146.40%4,931.1萬
196.55%3,137.85萬
-利息收入
50.86%-174.03萬
42.80%-116.27萬
-22.82%-79.65萬
-280.33%-534萬
-277.46%-354.17萬
-178.41%-203.29萬
-143.06%-64.85萬
4.03%-140.4萬
54.13%-93.83萬
0.39%-73.02萬
研發費用
4.91%2,919.41萬
0.56%2,025.78萬
-10.28%964.43萬
15.59%3,684.38萬
42.68%2,782.86萬
51.89%2,014.48萬
56.59%1,074.96萬
16.18%3,187.51萬
4.69%1,950.44萬
8.04%1,326.25萬
信用減值損失
-1,078.20%-439.32萬
49.00%70.77萬
-298.25%-149.31萬
-85.67%60.98萬
-107.96%-37.29萬
-84.80%47.49萬
-49.30%75.31萬
222.07%425.53萬
410.80%468.28萬
171.60%312.39萬
資產減值損失
86.37%-8.4萬
135.40%15.79萬
54.62%-7.29萬
-39.02%-49.63萬
---61.64萬
---44.61萬
---16.07萬
---35.7萬
----
----
營業總成本調整項目
----
----
----
----
--0.01
----
----
----
----
----
非經營性淨收益
-113.81%-374.06萬
-91.56%164.17萬
-138.21%-103.18萬
495.48%4,177.85萬
662.00%2,708.75萬
72.20%1,945.58萬
-37.59%270.03萬
1,709.70%701.59萬
14.72%355.48萬
446.49%1,129.86萬
公允價值變動淨收益
-98.44%6.47萬
-100.07%-2,876.71
-86.80%6.47萬
3,446.71%425.61萬
--415.04萬
--401.98萬
--49.05萬
--12萬
----
----
投資淨收益
-100.06%-1.01萬
-99.83%2.57萬
-99.39%8,485.29
824.93%2,019.6萬
1,375.93%1,720.23萬
91.47%1,523.06萬
-47.05%139.02萬
-196.36%-278.59萬
-129.79%-134.82萬
678.13%795.46萬
淨敞口套期收益
----
--0
----
--0
----
--0
----
--0
----
--0
-其中:對聯營合營企業的投資收益
-100.68%-7.53萬
-100.33%-3.17萬
--0
470.60%1,032.47萬
915.82%1,099.91萬
20.77%960.7萬
-72.01%73.5萬
-205.41%-278.59萬
-131.52%-134.82萬
927.81%795.46萬
匯兌收益
----
--0
----
--0
----
--0
----
--0
----
----
資產處置收益
-99.54%3.01萬
--3.01萬
-48.73%3.01萬
128.62%1,206.96萬
--653.34萬
--0
--5.87萬
7,477.34%527.92萬
----
----
其他收益
241.90%65.19萬
309.41%72.31萬
155.61%43.09萬
919.90%514.33萬
-13.39%19.07萬
-19.77%17.66萬
-21.79%16.86萬
466.15%50.43萬
174.93%22.01萬
174.93%22.01萬
營業利潤
-50.44%8,983.48萬
-50.58%6,487.14萬
-32.82%4,745.63萬
-11.27%2.02億
25.91%1.81億
27.76%1.31億
27.29%7,063.79萬
14.15%2.27億
-7.72%1.44億
-1.08%1.03億
加:營業外收入
151.33%407.12萬
1,709.77%216.92萬
5.66%10.06萬
-54.51%136.81萬
-39.31%161.99萬
-94.70%11.99萬
-17.89%9.52萬
-8.86%300.75萬
-14.79%266.93萬
-12.81%226.2萬
減:營業外支出
43.24%138.5萬
19.07%62.6萬
198.85%40.71萬
472.92%580.31萬
98.53%96.69萬
-2.75%52.57萬
-40.22%13.62萬
-36.58%101.29萬
-64.25%48.7萬
-59.87%54.06萬
利潤總額
-49.14%9,252.1萬
-49.24%6,641.46萬
-33.21%4,714.98萬
-13.97%1.97億
24.48%1.82億
25.27%1.31億
27.47%7,059.68萬
14.18%2.29億
-7.38%1.46億
-0.62%1.04億
減:所得稅費用
-21.28%1,510.83萬
-29.74%1,009.14萬
-10.65%772.66萬
7.16%3,283.82萬
-8.80%1,919.24萬
6.25%1,436.32萬
4.33%864.76萬
9.36%3,064.47萬
0.51%2,104.37萬
-3.81%1,351.77萬
淨利潤
-52.42%7,741.27萬
-51.65%5,632.32萬
-36.36%3,942.32萬
-17.23%1.64億
30.07%1.63億
28.10%1.16億
31.54%6,194.92萬
14.96%1.99億
-8.58%1.25億
-0.12%9,093.4萬
持續經營淨利潤
-52.42%7,741.27萬
-51.65%5,632.32萬
-36.36%3,942.32萬
-14.16%1.55億
30.07%1.63億
28.10%1.16億
31.54%6,194.92萬
4.24%1.8億
-8.58%1.25億
-0.12%9,093.4萬
終止經營淨利潤
----
----
----
-47.12%979.24萬
----
----
----
--1,851.81萬
----
----
減:少數股東損益
-85.17%415.02萬
-89.06%212.08萬
-89.77%149.85萬
64.32%2,726.3萬
227.43%2,797.86萬
536.07%1,938.5萬
779.89%1,464.63萬
346.18%1,659.19萬
297.82%854.5萬
286.51%304.76萬
歸屬于母公司所有者的淨利潤
-45.63%7,326.25萬
-44.18%5,420.24萬
-19.83%3,792.47萬
-24.67%1.37億
15.61%1.35億
10.48%9,709.89萬
4.12%4,730.29萬
7.68%1.82億
-13.47%1.17億
-2.63%8,788.64萬
每股收益
基本每股收益
-51.49%0.3897
-49.65%0.2883
-28.04%0.2017
-26.38%0.7947
16.22%0.8034
11.79%0.5726
6.17%0.2803
7.63%1.0794
-13.45%0.6913
-4.23%0.5122
稀釋每股收益
-37.78%0.3897
-43.58%0.2883
-30.66%0.1943
-26.90%0.7887
-8.06%0.6263
0.43%0.511
6.99%0.2802
7.59%1.0789
-14.71%0.6812
-4.86%0.5088
其他綜合收益
67.62%-67.17萬
-136.41%-24.66萬
-153.16%-9.07萬
-10.69%146.27萬
-174.95%-207.44萬
-78.51%67.73萬
126.82%17.06萬
424.91%163.78萬
276.76萬
315.1萬
歸屬于母公司所有者的其他綜合收益總額
59.62%-68.55萬
-145.97%-25.07萬
-163.71%-9.07萬
-6.29%123.44萬
-174.21%-169.77萬
-79.58%54.54萬
120.82%14.23萬
363.67%131.73萬
--228.78萬
--267.04萬
歸屬於少數股東的其他綜合收益總額
103.68%1.39萬
-96.91%4,081.18
-100.18%-50.18
-28.78%22.83萬
-178.50%-37.67萬
-72.55%13.19萬
-40.31%2.83萬
7,230.32%32.05萬
--47.99萬
--48.06萬
綜合收益總額
-52.23%7,674.1萬
-52.14%5,607.66萬
-36.68%3,933.25萬
-17.18%1.66億
25.64%1.61億
24.53%1.17億
33.71%6,211.98萬
16.25%2億
-6.56%1.28億
3.34%9,408.5萬
歸屬于母公司所有者的綜合收益總額
-45.45%7,257.7萬
-44.75%5,395.17萬
-20.26%3,783.41萬
-24.53%1.38億
11.95%1.33億
7.83%9,764.43萬
6.03%4,744.52萬
8.78%1.83億
-11.77%1.19億
0.33%9,055.68萬
歸屬於少數股東的綜合收益總額
-84.91%416.4萬
-89.11%212.49萬
-89.79%149.85萬
62.55%2,749.13萬
205.84%2,760.19萬
453.17%1,951.69萬
757.16%1,467.46萬
355.35%1,691.24萬
320.16%902.49萬
347.46%352.82萬
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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--
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天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(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 -4.53%10.79億0.67%7.13億-1.44%3.72億18.88%15億28.82%11.31億22.36%7.08億29.27%3.78億45.30%12.61億42.74%8.78億47.52%5.79億
營業收入 -4.53%10.79億0.67%7.13億-1.44%3.72億18.88%15億28.82%11.31億22.36%7.08億29.27%3.78億45.30%12.61億42.74%8.78億47.52%5.79億
其他業務收入 ----43.40%462.4萬----162.09%589.5萬----1,053.09%322.46萬----493.66%224.92萬----6.48%27.97萬
利息收入 --------------0--------------0--------
手續費及傭金收入 --------------0--------------0--------
已賺保費 --------------0--------------0--------
營業總成本 0.95%9.86億8.93%6.5億4.52%3.24億28.67%13.4億32.44%9.77億22.37%5.97億28.53%3.1億55.72%10.41億59.58%7.37億70.85%4.88億
營業成本 1.01%8.27億11.33%5.46億9.56%2.74億29.04%11.16億35.54%8.19億22.50%4.9億26.70%2.5億57.87%8.65億57.02%6.04億66.98%4億
營業稅金及附加 9.77%383.58萬15.16%231.91萬-2.89%92.04萬168.97%453.84萬153.48%349.44萬78.83%201.39萬7.09%94.78萬11.82%168.73萬27.82%137.85萬22.35%112.61萬
銷售費用 11.90%559.43萬9.50%336.87萬-17.37%166.42萬49.44%815.46萬36.17%499.92萬23.87%307.64萬55.10%201.4萬18.24%545.66萬14.45%367.12萬20.33%248.36萬
管理費用 1.94%5,795.47萬-9.72%3,657.6萬-22.70%1,741.88萬27.87%8,752.82萬-7.75%5,685.01萬-0.05%4,051.52萬9.10%2,253.31萬18.92%6,845.03萬69.11%6,162.87萬97.87%4,053.36萬
財務費用 -3.60%6,252.58萬2.45%4,162.86萬-14.34%2,000.42萬25.80%8,626.15萬37.21%6,486.35萬35.71%4,063.18萬68.53%2,335.29萬132.55%6,857.26萬161.34%4,727.24萬200.95%2,993.94萬
-利息費用 -8.68%6,631.39萬0.92%4,484.38萬-11.61%2,152.52萬33.91%9,573.06萬47.27%7,261.81萬41.61%4,443.61萬71.95%2,435.29萬132.48%7,149萬146.40%4,931.1萬196.55%3,137.85萬
-利息收入 50.86%-174.03萬42.80%-116.27萬-22.82%-79.65萬-280.33%-534萬-277.46%-354.17萬-178.41%-203.29萬-143.06%-64.85萬4.03%-140.4萬54.13%-93.83萬0.39%-73.02萬
研發費用 4.91%2,919.41萬0.56%2,025.78萬-10.28%964.43萬15.59%3,684.38萬42.68%2,782.86萬51.89%2,014.48萬56.59%1,074.96萬16.18%3,187.51萬4.69%1,950.44萬8.04%1,326.25萬
信用減值損失 -1,078.20%-439.32萬49.00%70.77萬-298.25%-149.31萬-85.67%60.98萬-107.96%-37.29萬-84.80%47.49萬-49.30%75.31萬222.07%425.53萬410.80%468.28萬171.60%312.39萬
資產減值損失 86.37%-8.4萬135.40%15.79萬54.62%-7.29萬-39.02%-49.63萬---61.64萬---44.61萬---16.07萬---35.7萬--------
營業總成本調整項目 ------------------0.01--------------------
非經營性淨收益 -113.81%-374.06萬-91.56%164.17萬-138.21%-103.18萬495.48%4,177.85萬662.00%2,708.75萬72.20%1,945.58萬-37.59%270.03萬1,709.70%701.59萬14.72%355.48萬446.49%1,129.86萬
公允價值變動淨收益 -98.44%6.47萬-100.07%-2,876.71-86.80%6.47萬3,446.71%425.61萬--415.04萬--401.98萬--49.05萬--12萬--------
投資淨收益 -100.06%-1.01萬-99.83%2.57萬-99.39%8,485.29824.93%2,019.6萬1,375.93%1,720.23萬91.47%1,523.06萬-47.05%139.02萬-196.36%-278.59萬-129.79%-134.82萬678.13%795.46萬
淨敞口套期收益 ------0------0------0------0------0
-其中:對聯營合營企業的投資收益 -100.68%-7.53萬-100.33%-3.17萬--0470.60%1,032.47萬915.82%1,099.91萬20.77%960.7萬-72.01%73.5萬-205.41%-278.59萬-131.52%-134.82萬927.81%795.46萬
匯兌收益 ------0------0------0------0--------
資產處置收益 -99.54%3.01萬--3.01萬-48.73%3.01萬128.62%1,206.96萬--653.34萬--0--5.87萬7,477.34%527.92萬--------
其他收益 241.90%65.19萬309.41%72.31萬155.61%43.09萬919.90%514.33萬-13.39%19.07萬-19.77%17.66萬-21.79%16.86萬466.15%50.43萬174.93%22.01萬174.93%22.01萬
營業利潤 -50.44%8,983.48萬-50.58%6,487.14萬-32.82%4,745.63萬-11.27%2.02億25.91%1.81億27.76%1.31億27.29%7,063.79萬14.15%2.27億-7.72%1.44億-1.08%1.03億
加:營業外收入 151.33%407.12萬1,709.77%216.92萬5.66%10.06萬-54.51%136.81萬-39.31%161.99萬-94.70%11.99萬-17.89%9.52萬-8.86%300.75萬-14.79%266.93萬-12.81%226.2萬
減:營業外支出 43.24%138.5萬19.07%62.6萬198.85%40.71萬472.92%580.31萬98.53%96.69萬-2.75%52.57萬-40.22%13.62萬-36.58%101.29萬-64.25%48.7萬-59.87%54.06萬
利潤總額 -49.14%9,252.1萬-49.24%6,641.46萬-33.21%4,714.98萬-13.97%1.97億24.48%1.82億25.27%1.31億27.47%7,059.68萬14.18%2.29億-7.38%1.46億-0.62%1.04億
減:所得稅費用 -21.28%1,510.83萬-29.74%1,009.14萬-10.65%772.66萬7.16%3,283.82萬-8.80%1,919.24萬6.25%1,436.32萬4.33%864.76萬9.36%3,064.47萬0.51%2,104.37萬-3.81%1,351.77萬
淨利潤 -52.42%7,741.27萬-51.65%5,632.32萬-36.36%3,942.32萬-17.23%1.64億30.07%1.63億28.10%1.16億31.54%6,194.92萬14.96%1.99億-8.58%1.25億-0.12%9,093.4萬
持續經營淨利潤 -52.42%7,741.27萬-51.65%5,632.32萬-36.36%3,942.32萬-14.16%1.55億30.07%1.63億28.10%1.16億31.54%6,194.92萬4.24%1.8億-8.58%1.25億-0.12%9,093.4萬
終止經營淨利潤 -------------47.12%979.24萬--------------1,851.81萬--------
減:少數股東損益 -85.17%415.02萬-89.06%212.08萬-89.77%149.85萬64.32%2,726.3萬227.43%2,797.86萬536.07%1,938.5萬779.89%1,464.63萬346.18%1,659.19萬297.82%854.5萬286.51%304.76萬
歸屬于母公司所有者的淨利潤 -45.63%7,326.25萬-44.18%5,420.24萬-19.83%3,792.47萬-24.67%1.37億15.61%1.35億10.48%9,709.89萬4.12%4,730.29萬7.68%1.82億-13.47%1.17億-2.63%8,788.64萬
每股收益
基本每股收益 -51.49%0.3897-49.65%0.2883-28.04%0.2017-26.38%0.794716.22%0.803411.79%0.57266.17%0.28037.63%1.0794-13.45%0.6913-4.23%0.5122
稀釋每股收益 -37.78%0.3897-43.58%0.2883-30.66%0.1943-26.90%0.7887-8.06%0.62630.43%0.5116.99%0.28027.59%1.0789-14.71%0.6812-4.86%0.5088
其他綜合收益 67.62%-67.17萬-136.41%-24.66萬-153.16%-9.07萬-10.69%146.27萬-174.95%-207.44萬-78.51%67.73萬126.82%17.06萬424.91%163.78萬276.76萬315.1萬
歸屬于母公司所有者的其他綜合收益總額 59.62%-68.55萬-145.97%-25.07萬-163.71%-9.07萬-6.29%123.44萬-174.21%-169.77萬-79.58%54.54萬120.82%14.23萬363.67%131.73萬--228.78萬--267.04萬
歸屬於少數股東的其他綜合收益總額 103.68%1.39萬-96.91%4,081.18-100.18%-50.18-28.78%22.83萬-178.50%-37.67萬-72.55%13.19萬-40.31%2.83萬7,230.32%32.05萬--47.99萬--48.06萬
綜合收益總額 -52.23%7,674.1萬-52.14%5,607.66萬-36.68%3,933.25萬-17.18%1.66億25.64%1.61億24.53%1.17億33.71%6,211.98萬16.25%2億-6.56%1.28億3.34%9,408.5萬
歸屬于母公司所有者的綜合收益總額 -45.45%7,257.7萬-44.75%5,395.17萬-20.26%3,783.41萬-24.53%1.38億11.95%1.33億7.83%9,764.43萬6.03%4,744.52萬8.78%1.83億-11.77%1.19億0.33%9,055.68萬
歸屬於少數股東的綜合收益總額 -84.91%416.4萬-89.11%212.49萬-89.79%149.85萬62.55%2,749.13萬205.84%2,760.19萬453.17%1,951.69萬757.16%1,467.46萬355.35%1,691.24萬320.16%902.49萬347.46%352.82萬
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 ------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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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