滬深市場個股詳情

楚環科技 (001336)

添加自選
  • 27.11
  • +0.10+0.37%
休市中 01/23 15:00 (北京)
21.79億總市值82.40市盈率TTM

楚環科技 (001336) 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
-15.56%2.3億
-39.56%1.17億
-74.05%2,423.4萬
-12.22%4.02億
-3.76%2.72億
-2.11%1.93億
2.59%9,337.47萬
-19.76%4.58億
-24.28%2.82億
-24.33%1.97億
營業收入
-15.56%2.3億
-39.56%1.17億
-74.05%2,423.4萬
-12.22%4.02億
-3.76%2.72億
-2.11%1.93億
2.59%9,337.47萬
-19.76%4.58億
-24.28%2.82億
-24.33%1.97億
其他業務收入
----
2,846.82%368.79萬
----
7,633.03%1,152.59萬
----
21.73%12.51萬
----
-10.06%14.9萬
----
14.42%10.28萬
營業總成本
-13.36%2.12億
-34.99%1.13億
-63.73%3,293.37萬
-13.53%3.5億
-4.20%2.45億
-0.99%1.74億
10.06%9,079.44萬
-17.53%4.05億
-21.76%2.56億
-20.89%1.76億
營業成本
-14.66%1.53億
-41.79%7,487.27萬
-77.04%1,556.09萬
-17.49%2.48億
-2.73%1.79億
-0.52%1.29億
14.89%6,777.34萬
-21.42%3.01億
-25.75%1.84億
-25.51%1.29億
營業稅金及附加
-38.95%97.61萬
-60.93%39.35萬
-151.47%-15.86萬
-12.30%238.75萬
-17.11%159.87萬
-33.96%100.72萬
-60.40%30.81萬
16.38%272.23萬
54.12%192.87萬
79.52%152.51萬
銷售費用
-14.85%1,673.21萬
-15.73%1,145.85萬
-14.45%600.62萬
-2.12%2,858.33萬
-4.83%1,964.96萬
-0.60%1,359.79萬
-3.84%702.04萬
12.10%2,920.25萬
10.49%2,064.65萬
25.73%1,367.95萬
管理費用
-11.61%2,618.27萬
-18.34%1,581.67萬
-26.45%689.79萬
-0.37%4,597.51萬
-3.46%2,962.13萬
1.03%1,936.99萬
-4.65%937.85萬
-8.15%4,614.81萬
-19.39%3,068.26萬
-15.55%1,917.25萬
財務費用
87.99%-9.34萬
106.66%3.46萬
60.25%-14.28萬
3.83%-97.2萬
8.36%-77.76萬
25.84%-51.97萬
-132.07%-35.92萬
-65.96%-101.07萬
-853.79%-84.85萬
-1.69%-70.07萬
-利息費用
377.15%44.89萬
97.29%41.29萬
1,618.41%19.55萬
103.27%32.03萬
11.80%9.41萬
103.58%20.93萬
--1.14萬
-83.96%15.76萬
--8.42萬
-85.02%10.28萬
-利息收入
37.20%-64.82萬
43.73%-46.04萬
98.32%-7,420.23
-10.41%-145.17萬
-8.76%-103.22萬
9.27%-81.81萬
---44.1萬
34.39%-131.48萬
---94.9萬
39.22%-90.17萬
研發費用
-1.45%1,603.37萬
-11.17%1,039.75萬
-28.52%477.01萬
-3.91%2,569.13萬
-17.38%1,626.89萬
-6.77%1,170.45萬
16.13%667.33萬
-10.18%2,673.8萬
-8.87%1,969.07萬
-13.81%1,255.45萬
信用減值損失
41.85%-822.46萬
112.25%80.8萬
170.57%683.49萬
-60.30%-3,583.72萬
-148.47%-1,414.49萬
-50.11%-659.35萬
1.68%252.61萬
-39.59%-2,235.65萬
-3,595.73%-569.29萬
-270.80%-439.25萬
資產減值損失
14.88%145.84萬
90.18%191.39萬
165.65%123.54萬
83.51%-27.47萬
441.30%126.95萬
5,456.10%100.64萬
44.40%46.5萬
-35.06%-166.63萬
85.67%-37.19萬
98.88%-1.88萬
非經營性淨收益
334.20%453.75萬
409.80%1,057.86萬
61.76%1,189.94萬
-138.00%-2,068.51萬
-137.03%-193.74萬
-50.04%207.5萬
23.29%735.62萬
-35.11%-869.13萬
606.10%523.19萬
12.79%415.36萬
公允價值變動淨收益
----
----
----
85.64%-19.08萬
----
----
----
-1,137.73%-132.85萬
---82.44萬
---76.99萬
投資淨收益
-12.39%643.58萬
-13.26%408.06萬
8.54%253.4萬
-14.05%991.44萬
-26.42%734.55萬
-35.41%470.42萬
-19.45%233.47萬
179.08%1,153.57萬
878.05%998.34萬
639.40%728.32萬
資產處置收益
3,758.71%47.35萬
--41萬
----
37.38%-1.07萬
23.96%-1.29萬
----
----
-136.52%-1.7萬
---1.7萬
--3,757.71
其他收益
21.88%439.44萬
13.80%336.61萬
-36.21%129.52萬
11.13%571.38萬
67.33%360.54萬
44.44%295.8萬
688.22%203.03萬
-21.01%514.14萬
0.07%215.47萬
13.49%204.78萬
營業利潤
-12.44%2,166.92萬
-33.05%1,419.02萬
-67.80%319.97萬
-29.84%3,090.88萬
-22.11%2,474.69萬
-17.50%2,119.48萬
-31.42%993.65萬
-39.59%4,405.38萬
-31.95%3,177.24萬
-39.16%2,569.19萬
加:營業外收入
11,438.65%145.36萬
406.64%140.72萬
370.04%130.23萬
7,140.77%42.4萬
147.34%1.26萬
23,122.72%27.77萬
23,065.75%27.71萬
-91.86%5,855.42
-74.96%5,093.21
254.21%1,196
減:營業外支出
45.09%23.22萬
2,632.02%19.23萬
1,766.35%5.89萬
-18.56%24.06萬
-31.83%16萬
-96.95%7,040.16
-66.77%3,157.13
86.34%29.54萬
1,323.13%23.48萬
1,714.08%23.07萬
利潤總額
-6.95%2,289.06萬
-28.23%1,540.5萬
-56.48%444.31萬
-28.96%3,109.22萬
-22.01%2,459.95萬
-15.70%2,146.55萬
-29.49%1,021.04萬
-39.92%4,376.42萬
-32.45%3,154.27萬
-39.68%2,546.24萬
減:所得稅費用
6.85%320.02萬
-22.89%212.52萬
-50.79%54.53萬
-52.65%276.02萬
-42.34%299.5萬
-9.05%275.6萬
-53.10%110.82萬
-27.38%582.94萬
14.70%519.43萬
-44.75%303.02萬
淨利潤
-8.86%1,969.04萬
-29.02%1,327.99萬
-57.18%389.78萬
-25.31%2,833.21萬
-18.00%2,160.45萬
-16.60%1,870.95萬
-24.88%910.22萬
-41.47%3,793.48萬
-37.51%2,634.84萬
-38.92%2,243.23萬
持續經營淨利潤
-8.86%1,969.04萬
-29.02%1,327.99萬
-57.18%389.78萬
-25.31%2,833.21萬
-18.00%2,160.45萬
-16.60%1,870.95萬
-24.88%910.22萬
-41.47%3,793.48萬
-37.51%2,634.84萬
-38.92%2,243.23萬
歸屬于母公司所有者的淨利潤
-8.86%1,969.04萬
-29.02%1,327.99萬
-57.18%389.78萬
-25.31%2,833.21萬
-18.00%2,160.45萬
-16.60%1,870.95萬
-24.88%910.22萬
-41.47%3,793.48萬
-37.51%2,634.84萬
-38.92%2,243.23萬
每股收益
基本每股收益
-7.41%0.25
-26.09%0.17
-54.55%0.05
-25.53%0.35
-18.18%0.27
-17.86%0.23
-26.67%0.11
-50.00%0.47
-49.23%0.33
-54.10%0.28
稀釋每股收益
-7.41%0.25
-26.09%0.17
-54.55%0.05
-25.53%0.35
-18.18%0.27
-17.86%0.23
-26.67%0.11
-50.00%0.47
-49.23%0.33
-54.10%0.28
其他綜合收益
綜合收益總額
-8.86%1,969.04萬
-29.02%1,327.99萬
-57.18%389.78萬
-25.31%2,833.21萬
-18.00%2,160.45萬
-16.60%1,870.95萬
-24.88%910.22萬
-41.47%3,793.48萬
-37.51%2,634.84萬
-38.92%2,243.23萬
歸屬于母公司所有者的綜合收益總額
-8.86%1,969.04萬
-29.02%1,327.99萬
-57.18%389.78萬
-25.31%2,833.21萬
-18.00%2,160.45萬
-16.60%1,870.95萬
-24.88%910.22萬
-41.47%3,793.48萬
-37.51%2,634.84萬
-38.92%2,243.23萬
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 -15.56%2.3億-39.56%1.17億-74.05%2,423.4萬-12.22%4.02億-3.76%2.72億-2.11%1.93億2.59%9,337.47萬-19.76%4.58億-24.28%2.82億-24.33%1.97億
營業收入 -15.56%2.3億-39.56%1.17億-74.05%2,423.4萬-12.22%4.02億-3.76%2.72億-2.11%1.93億2.59%9,337.47萬-19.76%4.58億-24.28%2.82億-24.33%1.97億
其他業務收入 ----2,846.82%368.79萬----7,633.03%1,152.59萬----21.73%12.51萬-----10.06%14.9萬----14.42%10.28萬
營業總成本 -13.36%2.12億-34.99%1.13億-63.73%3,293.37萬-13.53%3.5億-4.20%2.45億-0.99%1.74億10.06%9,079.44萬-17.53%4.05億-21.76%2.56億-20.89%1.76億
營業成本 -14.66%1.53億-41.79%7,487.27萬-77.04%1,556.09萬-17.49%2.48億-2.73%1.79億-0.52%1.29億14.89%6,777.34萬-21.42%3.01億-25.75%1.84億-25.51%1.29億
營業稅金及附加 -38.95%97.61萬-60.93%39.35萬-151.47%-15.86萬-12.30%238.75萬-17.11%159.87萬-33.96%100.72萬-60.40%30.81萬16.38%272.23萬54.12%192.87萬79.52%152.51萬
銷售費用 -14.85%1,673.21萬-15.73%1,145.85萬-14.45%600.62萬-2.12%2,858.33萬-4.83%1,964.96萬-0.60%1,359.79萬-3.84%702.04萬12.10%2,920.25萬10.49%2,064.65萬25.73%1,367.95萬
管理費用 -11.61%2,618.27萬-18.34%1,581.67萬-26.45%689.79萬-0.37%4,597.51萬-3.46%2,962.13萬1.03%1,936.99萬-4.65%937.85萬-8.15%4,614.81萬-19.39%3,068.26萬-15.55%1,917.25萬
財務費用 87.99%-9.34萬106.66%3.46萬60.25%-14.28萬3.83%-97.2萬8.36%-77.76萬25.84%-51.97萬-132.07%-35.92萬-65.96%-101.07萬-853.79%-84.85萬-1.69%-70.07萬
-利息費用 377.15%44.89萬97.29%41.29萬1,618.41%19.55萬103.27%32.03萬11.80%9.41萬103.58%20.93萬--1.14萬-83.96%15.76萬--8.42萬-85.02%10.28萬
-利息收入 37.20%-64.82萬43.73%-46.04萬98.32%-7,420.23-10.41%-145.17萬-8.76%-103.22萬9.27%-81.81萬---44.1萬34.39%-131.48萬---94.9萬39.22%-90.17萬
研發費用 -1.45%1,603.37萬-11.17%1,039.75萬-28.52%477.01萬-3.91%2,569.13萬-17.38%1,626.89萬-6.77%1,170.45萬16.13%667.33萬-10.18%2,673.8萬-8.87%1,969.07萬-13.81%1,255.45萬
信用減值損失 41.85%-822.46萬112.25%80.8萬170.57%683.49萬-60.30%-3,583.72萬-148.47%-1,414.49萬-50.11%-659.35萬1.68%252.61萬-39.59%-2,235.65萬-3,595.73%-569.29萬-270.80%-439.25萬
資產減值損失 14.88%145.84萬90.18%191.39萬165.65%123.54萬83.51%-27.47萬441.30%126.95萬5,456.10%100.64萬44.40%46.5萬-35.06%-166.63萬85.67%-37.19萬98.88%-1.88萬
非經營性淨收益 334.20%453.75萬409.80%1,057.86萬61.76%1,189.94萬-138.00%-2,068.51萬-137.03%-193.74萬-50.04%207.5萬23.29%735.62萬-35.11%-869.13萬606.10%523.19萬12.79%415.36萬
公允價值變動淨收益 ------------85.64%-19.08萬-------------1,137.73%-132.85萬---82.44萬---76.99萬
投資淨收益 -12.39%643.58萬-13.26%408.06萬8.54%253.4萬-14.05%991.44萬-26.42%734.55萬-35.41%470.42萬-19.45%233.47萬179.08%1,153.57萬878.05%998.34萬639.40%728.32萬
資產處置收益 3,758.71%47.35萬--41萬----37.38%-1.07萬23.96%-1.29萬---------136.52%-1.7萬---1.7萬--3,757.71
其他收益 21.88%439.44萬13.80%336.61萬-36.21%129.52萬11.13%571.38萬67.33%360.54萬44.44%295.8萬688.22%203.03萬-21.01%514.14萬0.07%215.47萬13.49%204.78萬
營業利潤 -12.44%2,166.92萬-33.05%1,419.02萬-67.80%319.97萬-29.84%3,090.88萬-22.11%2,474.69萬-17.50%2,119.48萬-31.42%993.65萬-39.59%4,405.38萬-31.95%3,177.24萬-39.16%2,569.19萬
加:營業外收入 11,438.65%145.36萬406.64%140.72萬370.04%130.23萬7,140.77%42.4萬147.34%1.26萬23,122.72%27.77萬23,065.75%27.71萬-91.86%5,855.42-74.96%5,093.21254.21%1,196
減:營業外支出 45.09%23.22萬2,632.02%19.23萬1,766.35%5.89萬-18.56%24.06萬-31.83%16萬-96.95%7,040.16-66.77%3,157.1386.34%29.54萬1,323.13%23.48萬1,714.08%23.07萬
利潤總額 -6.95%2,289.06萬-28.23%1,540.5萬-56.48%444.31萬-28.96%3,109.22萬-22.01%2,459.95萬-15.70%2,146.55萬-29.49%1,021.04萬-39.92%4,376.42萬-32.45%3,154.27萬-39.68%2,546.24萬
減:所得稅費用 6.85%320.02萬-22.89%212.52萬-50.79%54.53萬-52.65%276.02萬-42.34%299.5萬-9.05%275.6萬-53.10%110.82萬-27.38%582.94萬14.70%519.43萬-44.75%303.02萬
淨利潤 -8.86%1,969.04萬-29.02%1,327.99萬-57.18%389.78萬-25.31%2,833.21萬-18.00%2,160.45萬-16.60%1,870.95萬-24.88%910.22萬-41.47%3,793.48萬-37.51%2,634.84萬-38.92%2,243.23萬
持續經營淨利潤 -8.86%1,969.04萬-29.02%1,327.99萬-57.18%389.78萬-25.31%2,833.21萬-18.00%2,160.45萬-16.60%1,870.95萬-24.88%910.22萬-41.47%3,793.48萬-37.51%2,634.84萬-38.92%2,243.23萬
歸屬于母公司所有者的淨利潤 -8.86%1,969.04萬-29.02%1,327.99萬-57.18%389.78萬-25.31%2,833.21萬-18.00%2,160.45萬-16.60%1,870.95萬-24.88%910.22萬-41.47%3,793.48萬-37.51%2,634.84萬-38.92%2,243.23萬
每股收益
基本每股收益 -7.41%0.25-26.09%0.17-54.55%0.05-25.53%0.35-18.18%0.27-17.86%0.23-26.67%0.11-50.00%0.47-49.23%0.33-54.10%0.28
稀釋每股收益 -7.41%0.25-26.09%0.17-54.55%0.05-25.53%0.35-18.18%0.27-17.86%0.23-26.67%0.11-50.00%0.47-49.23%0.33-54.10%0.28
其他綜合收益
綜合收益總額 -8.86%1,969.04萬-29.02%1,327.99萬-57.18%389.78萬-25.31%2,833.21萬-18.00%2,160.45萬-16.60%1,870.95萬-24.88%910.22萬-41.47%3,793.48萬-37.51%2,634.84萬-38.92%2,243.23萬
歸屬于母公司所有者的綜合收益總額 -8.86%1,969.04萬-29.02%1,327.99萬-57.18%389.78萬-25.31%2,833.21萬-18.00%2,160.45萬-16.60%1,870.95萬-24.88%910.22萬-41.47%3,793.48萬-37.51%2,634.84萬-38.92%2,243.23萬
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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