滬深市場個股詳情

勁旅環境 (001230)

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  • 23.94
  • -0.17-0.71%
交易中 01/23 13:53 (北京)
32.13億總市值21.22市盈率TTM

勁旅環境 (001230) 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
2.53%11.76億
1.70%7.82億
0.58%3.8億
5.79%15.39億
10.79%11.47億
8.62%7.69億
11.89%3.78億
15.27%14.55億
12.14%10.35億
15.00%7.08億
營業收入
2.53%11.76億
1.70%7.82億
0.58%3.8億
5.79%15.39億
10.79%11.47億
8.62%7.69億
11.89%3.78億
15.27%14.55億
12.14%10.35億
15.00%7.08億
其他業務收入
----
-2.26%175.74萬
----
-16.28%338.13萬
----
39.37%179.81萬
----
10.30%403.88萬
----
-14.18%129.01萬
營業總成本
0.93%10.13億
0.19%6.81億
-2.50%3.34億
2.14%13.54億
6.17%10.03億
5.10%6.8億
11.28%3.43億
16.92%13.25億
12.80%9.45億
16.83%6.47億
營業成本
0.76%8.55億
-0.08%5.71億
-1.30%2.86億
3.26%11.31億
8.78%8.48億
6.69%5.71億
12.97%2.9億
15.82%10.95億
10.15%7.8億
13.47%5.35億
營業稅金及附加
30.42%676.13萬
43.79%432.86萬
44.91%195.47萬
26.48%700.48萬
28.13%518.41萬
23.02%301.04萬
54.60%134.88萬
17.12%553.85萬
13.21%404.6萬
21.13%244.71萬
銷售費用
-4.74%3,415.47萬
-10.50%2,335.9萬
-35.19%879.89萬
2.90%5,177.23萬
1.76%3,585.56萬
25.02%2,610.05萬
64.63%1,357.69萬
93.35%5,031.5萬
116.09%3,523.39萬
121.71%2,087.64萬
管理費用
1.08%7,714.19萬
-2.27%5,397.88萬
-1.23%2,582.56萬
2.55%1.12億
0.02%7,631.64萬
2.57%5,523.53萬
-2.60%2,614.63萬
20.30%1.09億
31.02%7,630.27萬
49.32%5,385.31萬
財務費用
-9.17%1,874.4萬
-10.55%1,261.45萬
-14.53%632.29萬
-27.23%2,725.65萬
-30.24%2,063.55萬
-29.06%1,410.18萬
-25.30%739.77萬
-23.73%3,745.63萬
-23.42%2,958.11萬
-24.90%1,987.85萬
-利息費用
-5.95%927.18萬
-4.37%623.56萬
-15.70%287.38萬
-25.78%1,357.72萬
-28.58%985.81萬
-31.89%652.05萬
-30.08%340.89萬
-31.91%1,829.39萬
-34.59%1,380.29萬
-33.95%957.38萬
-利息收入
49.42%-80.09萬
47.64%-56.8萬
58.07%-29.61萬
-7.41%-202.24萬
-2.82%-158.33萬
5.80%-108.49萬
-26.01%-70.61萬
8.06%-188.28萬
-23.86%-153.98萬
-141.46%-115.16萬
研發費用
24.63%2,102.62萬
58.43%1,614.16萬
18.14%510.65萬
-10.29%2,497.31萬
-15.11%1,687.03萬
-29.29%1,018.82萬
-21.08%432.23萬
59.12%2,783.67萬
53.83%1,987.28萬
82.72%1,440.93萬
信用減值損失
16.73%-1,696.63萬
11.34%-1,099.59萬
40.21%-230.79萬
-62.54%-3,198.03萬
-34.42%-2,037.53萬
-39.02%-1,240.27萬
26.04%-386.03萬
-161.16%-1,967.49萬
-199.12%-1,515.81萬
-2,180.77%-892.13萬
資產減值損失
-98.21%1.65萬
-1,018.85%-1.77萬
117.91%7,802.07
-36.75%-112.1萬
3,276.69%92.4萬
102.25%1,921.08
-21.59%-4.36萬
-1,456.79%-81.97萬
-90.32%2.74萬
-125.70%-8.54萬
非經營性淨收益
115.50%8.18萬
-144.95%-90.52萬
22.48%590.53萬
-137.91%-798.9萬
-104.79%-52.75萬
-77.70%201.39萬
121.77%482.13萬
63.26%2,107.13萬
26.15%1,100.64萬
-3.01%902.98萬
公允價值變動淨收益
17.76%545.78萬
21.84%385.37萬
8.08%169.31萬
-1.05%652.47萬
-6.85%463.47萬
-14.48%316.29萬
-18.03%156.65萬
210.56%659.38萬
2,357.55%497.57萬
--369.85萬
投資淨收益
59.13%1,244.14萬
1.31%821.25萬
30.68%589.38萬
-24.64%988.97萬
-31.94%781.85萬
-2.64%810.6萬
44.54%451.02萬
55.80%1,312.36萬
135.45%1,148.76萬
128.66%832.6萬
-其中:對聯營合營企業的投資收益
166.97%1,244.14萬
52.13%821.25萬
92.92%589.38萬
-7.51%673.15萬
-33.84%466.02萬
8.22%539.83萬
86.04%305.51萬
4.77%727.81萬
50.90%704.34萬
37.00%498.84萬
資產處置收益
-950.94%-392.1萬
-995.16%-352.18萬
----
131.77%12.21萬
4,007.46%46.08萬
1,977.62%39.34萬
1,949.92%38.8萬
87.61%-38.45萬
-107.82%-1.18萬
-113.90%-2.1萬
其他收益
-49.19%305.33萬
-43.18%156.39萬
-72.64%61.85萬
-61.43%857.58萬
-37.95%600.97萬
-54.38%275.24萬
-6.53%226.04萬
71.87%2,223.3萬
17.01%968.56萬
8.18%603.3萬
營業利潤
14.15%1.64億
9.65%1億
29.50%5,205.44萬
17.82%1.77億
41.30%1.43億
29.93%9,148.88萬
25.19%4,019.51萬
6.40%1.5億
7.54%1.01億
-1.54%7,041.18萬
加:營業外收入
49.20%151.16萬
13.89%61.6萬
45.05%21萬
-47.13%176.87萬
-21.49%101.32萬
-39.32%54.09萬
-57.97%14.48萬
-68.94%334.52萬
-40.15%129.05萬
-41.40%89.13萬
減:營業外支出
42.18%540.22萬
-26.50%314.03萬
12.59%241.96萬
5.13%722.74萬
-21.16%379.95萬
259.73%427.26萬
72.38%214.9萬
20.10%687.48萬
128.52%481.91萬
-18.06%118.77萬
利潤總額
13.64%1.6億
11.44%9,779.28萬
30.52%4,984.48萬
16.93%1.72億
43.54%1.41億
25.16%8,775.71萬
22.38%3,819.09萬
0.32%1.47億
3.74%9,792.65萬
-2.05%7,011.54萬
減:所得稅費用
86.96%1,711.87萬
-4.14%698.5萬
161.64%572.75萬
-23.17%751.32萬
374.77%915.62萬
639.67%728.7萬
214.45%218.9萬
-24.19%977.92萬
-72.54%192.86萬
-66.81%98.52萬
淨利潤
8.53%1.43億
12.85%9,080.79萬
22.54%4,411.74萬
19.79%1.64億
36.89%1.31億
16.40%8,047.01萬
8.71%3,600.18萬
2.69%1.37億
9.88%9,599.8萬
0.75%6,913.03萬
持續經營淨利潤
8.53%1.43億
12.85%9,080.79萬
22.54%4,411.74萬
19.79%1.64億
36.89%1.31億
16.40%8,047.01萬
8.71%3,600.18萬
2.69%1.37億
9.88%9,599.8萬
0.75%6,913.03萬
減:少數股東損益
3.09%1,774.43萬
7.43%1,212.13萬
32.69%534.75萬
203.19%2,357.73萬
219.49%1,721.24萬
249.76%1,128.3萬
264.39%403.02萬
7.19%777.65萬
11.17%538.75萬
19.93%322.59萬
歸屬于母公司所有者的淨利潤
9.36%1.25億
13.73%7,868.65萬
21.26%3,876.99萬
8.76%1.41億
26.03%1.14億
4.98%6,918.71萬
-0.13%3,197.17萬
2.43%1.29億
9.80%9,061.04萬
-0.03%6,590.44萬
每股收益
基本每股收益
9.30%0.94
13.46%0.59
20.83%0.29
9.28%1.06
26.86%0.86
6.12%0.52
-17.24%0.24
-25.38%0.97
-26.28%0.6779
-37.97%0.49
稀釋每股收益
9.30%0.94
13.46%0.59
20.83%0.29
9.28%1.06
26.86%0.86
6.12%0.52
-17.24%0.24
-25.38%0.97
-26.28%0.6779
-37.97%0.49
其他綜合收益
綜合收益總額
8.53%1.43億
12.85%9,080.79萬
22.54%4,411.74萬
19.79%1.64億
36.89%1.31億
16.40%8,047.01萬
8.71%3,600.18萬
2.69%1.37億
9.88%9,599.8萬
0.75%6,913.03萬
歸屬于母公司所有者的綜合收益總額
9.36%1.25億
13.73%7,868.65萬
21.26%3,876.99萬
8.76%1.41億
26.03%1.14億
4.98%6,918.71萬
-0.13%3,197.17萬
2.43%1.29億
9.80%9,061.04萬
-0.03%6,590.44萬
歸屬於少數股東的綜合收益總額
3.09%1,774.43萬
7.43%1,212.13萬
32.69%534.75萬
203.19%2,357.73萬
219.49%1,721.24萬
249.76%1,128.3萬
264.39%403.02萬
7.19%777.65萬
11.17%538.75萬
19.93%322.59萬
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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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 2.53%11.76億1.70%7.82億0.58%3.8億5.79%15.39億10.79%11.47億8.62%7.69億11.89%3.78億15.27%14.55億12.14%10.35億15.00%7.08億
營業收入 2.53%11.76億1.70%7.82億0.58%3.8億5.79%15.39億10.79%11.47億8.62%7.69億11.89%3.78億15.27%14.55億12.14%10.35億15.00%7.08億
其他業務收入 -----2.26%175.74萬-----16.28%338.13萬----39.37%179.81萬----10.30%403.88萬-----14.18%129.01萬
營業總成本 0.93%10.13億0.19%6.81億-2.50%3.34億2.14%13.54億6.17%10.03億5.10%6.8億11.28%3.43億16.92%13.25億12.80%9.45億16.83%6.47億
營業成本 0.76%8.55億-0.08%5.71億-1.30%2.86億3.26%11.31億8.78%8.48億6.69%5.71億12.97%2.9億15.82%10.95億10.15%7.8億13.47%5.35億
營業稅金及附加 30.42%676.13萬43.79%432.86萬44.91%195.47萬26.48%700.48萬28.13%518.41萬23.02%301.04萬54.60%134.88萬17.12%553.85萬13.21%404.6萬21.13%244.71萬
銷售費用 -4.74%3,415.47萬-10.50%2,335.9萬-35.19%879.89萬2.90%5,177.23萬1.76%3,585.56萬25.02%2,610.05萬64.63%1,357.69萬93.35%5,031.5萬116.09%3,523.39萬121.71%2,087.64萬
管理費用 1.08%7,714.19萬-2.27%5,397.88萬-1.23%2,582.56萬2.55%1.12億0.02%7,631.64萬2.57%5,523.53萬-2.60%2,614.63萬20.30%1.09億31.02%7,630.27萬49.32%5,385.31萬
財務費用 -9.17%1,874.4萬-10.55%1,261.45萬-14.53%632.29萬-27.23%2,725.65萬-30.24%2,063.55萬-29.06%1,410.18萬-25.30%739.77萬-23.73%3,745.63萬-23.42%2,958.11萬-24.90%1,987.85萬
-利息費用 -5.95%927.18萬-4.37%623.56萬-15.70%287.38萬-25.78%1,357.72萬-28.58%985.81萬-31.89%652.05萬-30.08%340.89萬-31.91%1,829.39萬-34.59%1,380.29萬-33.95%957.38萬
-利息收入 49.42%-80.09萬47.64%-56.8萬58.07%-29.61萬-7.41%-202.24萬-2.82%-158.33萬5.80%-108.49萬-26.01%-70.61萬8.06%-188.28萬-23.86%-153.98萬-141.46%-115.16萬
研發費用 24.63%2,102.62萬58.43%1,614.16萬18.14%510.65萬-10.29%2,497.31萬-15.11%1,687.03萬-29.29%1,018.82萬-21.08%432.23萬59.12%2,783.67萬53.83%1,987.28萬82.72%1,440.93萬
信用減值損失 16.73%-1,696.63萬11.34%-1,099.59萬40.21%-230.79萬-62.54%-3,198.03萬-34.42%-2,037.53萬-39.02%-1,240.27萬26.04%-386.03萬-161.16%-1,967.49萬-199.12%-1,515.81萬-2,180.77%-892.13萬
資產減值損失 -98.21%1.65萬-1,018.85%-1.77萬117.91%7,802.07-36.75%-112.1萬3,276.69%92.4萬102.25%1,921.08-21.59%-4.36萬-1,456.79%-81.97萬-90.32%2.74萬-125.70%-8.54萬
非經營性淨收益 115.50%8.18萬-144.95%-90.52萬22.48%590.53萬-137.91%-798.9萬-104.79%-52.75萬-77.70%201.39萬121.77%482.13萬63.26%2,107.13萬26.15%1,100.64萬-3.01%902.98萬
公允價值變動淨收益 17.76%545.78萬21.84%385.37萬8.08%169.31萬-1.05%652.47萬-6.85%463.47萬-14.48%316.29萬-18.03%156.65萬210.56%659.38萬2,357.55%497.57萬--369.85萬
投資淨收益 59.13%1,244.14萬1.31%821.25萬30.68%589.38萬-24.64%988.97萬-31.94%781.85萬-2.64%810.6萬44.54%451.02萬55.80%1,312.36萬135.45%1,148.76萬128.66%832.6萬
-其中:對聯營合營企業的投資收益 166.97%1,244.14萬52.13%821.25萬92.92%589.38萬-7.51%673.15萬-33.84%466.02萬8.22%539.83萬86.04%305.51萬4.77%727.81萬50.90%704.34萬37.00%498.84萬
資產處置收益 -950.94%-392.1萬-995.16%-352.18萬----131.77%12.21萬4,007.46%46.08萬1,977.62%39.34萬1,949.92%38.8萬87.61%-38.45萬-107.82%-1.18萬-113.90%-2.1萬
其他收益 -49.19%305.33萬-43.18%156.39萬-72.64%61.85萬-61.43%857.58萬-37.95%600.97萬-54.38%275.24萬-6.53%226.04萬71.87%2,223.3萬17.01%968.56萬8.18%603.3萬
營業利潤 14.15%1.64億9.65%1億29.50%5,205.44萬17.82%1.77億41.30%1.43億29.93%9,148.88萬25.19%4,019.51萬6.40%1.5億7.54%1.01億-1.54%7,041.18萬
加:營業外收入 49.20%151.16萬13.89%61.6萬45.05%21萬-47.13%176.87萬-21.49%101.32萬-39.32%54.09萬-57.97%14.48萬-68.94%334.52萬-40.15%129.05萬-41.40%89.13萬
減:營業外支出 42.18%540.22萬-26.50%314.03萬12.59%241.96萬5.13%722.74萬-21.16%379.95萬259.73%427.26萬72.38%214.9萬20.10%687.48萬128.52%481.91萬-18.06%118.77萬
利潤總額 13.64%1.6億11.44%9,779.28萬30.52%4,984.48萬16.93%1.72億43.54%1.41億25.16%8,775.71萬22.38%3,819.09萬0.32%1.47億3.74%9,792.65萬-2.05%7,011.54萬
減:所得稅費用 86.96%1,711.87萬-4.14%698.5萬161.64%572.75萬-23.17%751.32萬374.77%915.62萬639.67%728.7萬214.45%218.9萬-24.19%977.92萬-72.54%192.86萬-66.81%98.52萬
淨利潤 8.53%1.43億12.85%9,080.79萬22.54%4,411.74萬19.79%1.64億36.89%1.31億16.40%8,047.01萬8.71%3,600.18萬2.69%1.37億9.88%9,599.8萬0.75%6,913.03萬
持續經營淨利潤 8.53%1.43億12.85%9,080.79萬22.54%4,411.74萬19.79%1.64億36.89%1.31億16.40%8,047.01萬8.71%3,600.18萬2.69%1.37億9.88%9,599.8萬0.75%6,913.03萬
減:少數股東損益 3.09%1,774.43萬7.43%1,212.13萬32.69%534.75萬203.19%2,357.73萬219.49%1,721.24萬249.76%1,128.3萬264.39%403.02萬7.19%777.65萬11.17%538.75萬19.93%322.59萬
歸屬于母公司所有者的淨利潤 9.36%1.25億13.73%7,868.65萬21.26%3,876.99萬8.76%1.41億26.03%1.14億4.98%6,918.71萬-0.13%3,197.17萬2.43%1.29億9.80%9,061.04萬-0.03%6,590.44萬
每股收益
基本每股收益 9.30%0.9413.46%0.5920.83%0.299.28%1.0626.86%0.866.12%0.52-17.24%0.24-25.38%0.97-26.28%0.6779-37.97%0.49
稀釋每股收益 9.30%0.9413.46%0.5920.83%0.299.28%1.0626.86%0.866.12%0.52-17.24%0.24-25.38%0.97-26.28%0.6779-37.97%0.49
其他綜合收益
綜合收益總額 8.53%1.43億12.85%9,080.79萬22.54%4,411.74萬19.79%1.64億36.89%1.31億16.40%8,047.01萬8.71%3,600.18萬2.69%1.37億9.88%9,599.8萬0.75%6,913.03萬
歸屬于母公司所有者的綜合收益總額 9.36%1.25億13.73%7,868.65萬21.26%3,876.99萬8.76%1.41億26.03%1.14億4.98%6,918.71萬-0.13%3,197.17萬2.43%1.29億9.80%9,061.04萬-0.03%6,590.44萬
歸屬於少數股東的綜合收益總額 3.09%1,774.43萬7.43%1,212.13萬32.69%534.75萬203.19%2,357.73萬219.49%1,721.24萬249.76%1,128.3萬264.39%403.02萬7.19%777.65萬11.17%538.75萬19.93%322.59萬
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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