滬深市場個股詳情

播恩集團 (001366)

添加自選
  • 14.33
  • +0.16+1.13%
休市中 01/23 15:00 (北京)
23.03億總市值-95.53市盈率TTM

播恩集團 (001366) 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
34.38%9.76億
32.72%6.14億
18.94%2.86億
-29.16%10.17億
-34.39%7.27億
-38.68%4.62億
-38.42%2.41億
-16.02%14.36億
-7.04%11.07億
8.17%7.54億
營業收入
34.38%9.76億
32.72%6.14億
18.94%2.86億
-29.16%10.17億
-34.39%7.27億
-38.68%4.62億
-38.42%2.41億
-16.02%14.36億
-7.04%11.07億
8.17%7.54億
其他業務收入
----
63.84%146.46萬
----
77.07%175.5萬
----
-91.49%89.39萬
----
-96.26%99.12萬
----
183.72%1,050.08萬
營業總成本
32.79%9.83億
34.74%6.28億
18.66%2.89億
-25.17%10.44億
-31.27%7.41億
-36.15%4.66億
-34.74%2.43億
-14.66%13.95億
-5.88%10.77億
7.77%7.3億
營業成本
36.82%8.55億
37.48%5.39億
19.88%2.46億
-28.85%8.76億
-34.44%6.25億
-39.61%3.92億
-38.80%2.05億
-17.28%12.31億
-8.49%9.53億
6.83%6.49億
營業稅金及附加
10.31%215.53萬
28.67%143.92萬
38.84%70.33萬
20.94%285.99萬
15.93%195.39萬
1.63%111.85萬
-16.27%50.65萬
-5.27%236.48萬
-8.44%168.55萬
-6.68%110.05萬
銷售費用
-9.70%5,442.48萬
0.02%3,865.92萬
-3.32%1,899.91萬
-3.92%8,174.7萬
-7.39%6,027.11萬
-8.23%3,865.11萬
3.16%1,965.19萬
17.97%8,507.92萬
25.43%6,507.74萬
22.40%4,211.68萬
管理費用
10.53%4,471.93萬
23.72%3,122.61萬
21.40%1,536.7萬
16.36%6,471.38萬
-0.50%4,045.84萬
1.86%2,524.03萬
17.14%1,265.82萬
19.42%5,561.61萬
18.13%4,066.06萬
4.45%2,478.03萬
財務費用
280.53%414.95萬
223.88%244.64萬
171.17%82.18萬
101.96%11.89萬
48.62%-229.85萬
24.70%-197.47萬
-93.93%-115.46萬
-278.65%-605.26萬
-320.23%-447.33萬
-282.18%-262.26萬
-利息費用
1,361.70%533.63萬
3,588.91%352.6萬
--160.93萬
2,544.46%329.99萬
129.06%36.51萬
-18.48%9.56萬
--0
-60.16%12.48萬
-20.29%15.94萬
35.25%11.73萬
-利息收入
54.48%-122.78萬
47.12%-110.87萬
31.08%-80.24萬
47.98%-324萬
41.88%-269.75萬
24.47%-209.66萬
-61.33%-116.43萬
-208.10%-622.8萬
-240.74%-464.09萬
-228.04%-277.56萬
研發費用
49.85%2,330.5萬
38.54%1,504.25萬
5.87%683.85萬
-31.41%1,822.41萬
-28.84%1,555.2萬
-28.34%1,085.75萬
-15.70%645.95萬
0.01%2,657.04萬
30.95%2,185.46萬
39.96%1,515.15萬
信用減值損失
-118.40%-640.39萬
-128.63%-473.37萬
-165.08%-381.61萬
-114.18%-399.38萬
-61.40%-293.22萬
-0.13%-207.05萬
15.90%-143.96萬
-186.99%-186.47萬
25.11%-181.67萬
18.29%-206.79萬
資產減值損失
163.12%14.8萬
79.79%12.83萬
---7.35萬
-2,701.68%-512.15萬
-31.50%5.63萬
-13.11%7.14萬
--0
-115.40%-18.28萬
487.68%8.21萬
487.68%8.21萬
非經營性淨收益
-1,108.85%-514.39萬
-1,102.78%-372.25萬
-206.86%-329.63萬
-139.08%-601.63萬
-104.85%-42.55萬
-90.40%37.12萬
-127.22%-107.42萬
19.01%1,539.48萬
-14.10%877.48萬
541.07%386.79萬
資產處置收益
19.37%3,480.78
-11.35%3,480.78
196.61%1.16萬
-100.02%-663.88
-68.17%2,915.86
-57.13%3,926.38
-57.13%3,926.38
7,488.95%439.18萬
452.82%9,159.32
523.51%9,159.32
其他收益
-54.71%110.84萬
-62.84%87.94萬
60.91%58.16萬
-76.25%309.97萬
-76.69%244.75萬
-59.51%236.64萬
-93.60%36.15萬
-4.95%1,305.05萬
-17.09%1,050.03萬
248.50%584.45萬
營業利潤
15.58%-1,213.61萬
-430.78%-1,816.29萬
-52.65%-601.99萬
-158.91%-3,292.39萬
-137.15%-1,437.55萬
-112.29%-342.19萬
-118.26%-394.36萬
-36.14%5,589.25萬
-31.69%3,869.14萬
48.46%2,784.01萬
加:營業外收入
-84.37%1.55萬
-13.98%1.22萬
-19.20%7,501.95
-70.76%14.64萬
-78.95%9.95萬
-96.74%1.42萬
-97.48%9,284.52
-6.85%50.08萬
410.19%47.25萬
500.09%43.6萬
減:營業外支出
-59.10%9.13萬
101.51%8.92萬
-61.33%1.26萬
0.45%31.92萬
-19.68%22.33萬
-83.38%4.43萬
94.64%3.25萬
88.60%31.78萬
77.35%27.81萬
533.34%26.65萬
利潤總額
15.78%-1,221.19萬
-428.39%-1,823.99萬
-51.88%-602.5萬
-159.02%-3,309.67萬
-137.29%-1,449.93萬
-112.32%-345.2萬
-118.07%-396.68萬
-36.20%5,607.56萬
-31.27%3,888.58萬
49.13%2,800.96萬
減:所得稅費用
-5,012.98%-225.08萬
-711.05%-359.96萬
-225.80%-90.77萬
-159.48%-438.28萬
-99.04%4.58萬
-80.88%58.91萬
-108.13%-27.86萬
-31.18%736.91萬
-29.96%476萬
130.47%308.12萬
淨利潤
31.52%-996.11萬
-262.29%-1,464.03萬
-38.75%-511.73萬
-158.95%-2,871.39萬
-142.62%-1,454.52萬
-116.21%-404.11萬
-119.91%-368.82萬
-36.90%4,870.64萬
-31.44%3,412.58萬
42.89%2,492.84萬
持續經營淨利潤
31.52%-996.11萬
-262.29%-1,464.03萬
-38.75%-511.73萬
-158.95%-2,871.39萬
-142.62%-1,454.52萬
-116.21%-404.11萬
-119.91%-368.82萬
-36.90%4,870.64萬
-31.44%3,412.58萬
42.89%2,492.84萬
歸屬于母公司所有者的淨利潤
31.52%-996.11萬
-262.29%-1,464.03萬
-38.75%-511.73萬
-158.95%-2,871.39萬
-142.62%-1,454.52萬
-116.21%-404.11萬
-119.91%-368.82萬
-36.90%4,870.64萬
-31.44%3,412.58萬
42.89%2,492.84萬
每股收益
基本每股收益
33.33%-0.06
-200.00%-0.09
-50.00%-0.03
-156.25%-0.18
-140.91%-0.09
-117.65%-0.03
-114.29%-0.02
-50.00%0.32
-46.34%0.22
21.43%0.17
稀釋每股收益
33.33%-0.06
-200.00%-0.09
-50.00%-0.03
-156.25%-0.18
-140.91%-0.09
-117.65%-0.03
-114.29%-0.02
-50.00%0.32
-46.34%0.22
21.43%0.17
其他綜合收益
綜合收益總額
31.52%-996.11萬
-262.29%-1,464.03萬
-38.75%-511.73萬
-158.95%-2,871.39萬
-142.62%-1,454.52萬
-116.21%-404.11萬
-119.91%-368.82萬
-36.90%4,870.64萬
-31.44%3,412.58萬
42.89%2,492.84萬
歸屬于母公司所有者的綜合收益總額
31.52%-996.11萬
-262.29%-1,464.03萬
-38.75%-511.73萬
-158.95%-2,871.39萬
-142.62%-1,454.52萬
-116.21%-404.11萬
-119.91%-368.82萬
-36.90%4,870.64萬
-31.44%3,412.58萬
42.89%2,492.84萬
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
--
--
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(特殊普通合夥)
--
--
(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 34.38%9.76億32.72%6.14億18.94%2.86億-29.16%10.17億-34.39%7.27億-38.68%4.62億-38.42%2.41億-16.02%14.36億-7.04%11.07億8.17%7.54億
營業收入 34.38%9.76億32.72%6.14億18.94%2.86億-29.16%10.17億-34.39%7.27億-38.68%4.62億-38.42%2.41億-16.02%14.36億-7.04%11.07億8.17%7.54億
其他業務收入 ----63.84%146.46萬----77.07%175.5萬-----91.49%89.39萬-----96.26%99.12萬----183.72%1,050.08萬
營業總成本 32.79%9.83億34.74%6.28億18.66%2.89億-25.17%10.44億-31.27%7.41億-36.15%4.66億-34.74%2.43億-14.66%13.95億-5.88%10.77億7.77%7.3億
營業成本 36.82%8.55億37.48%5.39億19.88%2.46億-28.85%8.76億-34.44%6.25億-39.61%3.92億-38.80%2.05億-17.28%12.31億-8.49%9.53億6.83%6.49億
營業稅金及附加 10.31%215.53萬28.67%143.92萬38.84%70.33萬20.94%285.99萬15.93%195.39萬1.63%111.85萬-16.27%50.65萬-5.27%236.48萬-8.44%168.55萬-6.68%110.05萬
銷售費用 -9.70%5,442.48萬0.02%3,865.92萬-3.32%1,899.91萬-3.92%8,174.7萬-7.39%6,027.11萬-8.23%3,865.11萬3.16%1,965.19萬17.97%8,507.92萬25.43%6,507.74萬22.40%4,211.68萬
管理費用 10.53%4,471.93萬23.72%3,122.61萬21.40%1,536.7萬16.36%6,471.38萬-0.50%4,045.84萬1.86%2,524.03萬17.14%1,265.82萬19.42%5,561.61萬18.13%4,066.06萬4.45%2,478.03萬
財務費用 280.53%414.95萬223.88%244.64萬171.17%82.18萬101.96%11.89萬48.62%-229.85萬24.70%-197.47萬-93.93%-115.46萬-278.65%-605.26萬-320.23%-447.33萬-282.18%-262.26萬
-利息費用 1,361.70%533.63萬3,588.91%352.6萬--160.93萬2,544.46%329.99萬129.06%36.51萬-18.48%9.56萬--0-60.16%12.48萬-20.29%15.94萬35.25%11.73萬
-利息收入 54.48%-122.78萬47.12%-110.87萬31.08%-80.24萬47.98%-324萬41.88%-269.75萬24.47%-209.66萬-61.33%-116.43萬-208.10%-622.8萬-240.74%-464.09萬-228.04%-277.56萬
研發費用 49.85%2,330.5萬38.54%1,504.25萬5.87%683.85萬-31.41%1,822.41萬-28.84%1,555.2萬-28.34%1,085.75萬-15.70%645.95萬0.01%2,657.04萬30.95%2,185.46萬39.96%1,515.15萬
信用減值損失 -118.40%-640.39萬-128.63%-473.37萬-165.08%-381.61萬-114.18%-399.38萬-61.40%-293.22萬-0.13%-207.05萬15.90%-143.96萬-186.99%-186.47萬25.11%-181.67萬18.29%-206.79萬
資產減值損失 163.12%14.8萬79.79%12.83萬---7.35萬-2,701.68%-512.15萬-31.50%5.63萬-13.11%7.14萬--0-115.40%-18.28萬487.68%8.21萬487.68%8.21萬
非經營性淨收益 -1,108.85%-514.39萬-1,102.78%-372.25萬-206.86%-329.63萬-139.08%-601.63萬-104.85%-42.55萬-90.40%37.12萬-127.22%-107.42萬19.01%1,539.48萬-14.10%877.48萬541.07%386.79萬
資產處置收益 19.37%3,480.78-11.35%3,480.78196.61%1.16萬-100.02%-663.88-68.17%2,915.86-57.13%3,926.38-57.13%3,926.387,488.95%439.18萬452.82%9,159.32523.51%9,159.32
其他收益 -54.71%110.84萬-62.84%87.94萬60.91%58.16萬-76.25%309.97萬-76.69%244.75萬-59.51%236.64萬-93.60%36.15萬-4.95%1,305.05萬-17.09%1,050.03萬248.50%584.45萬
營業利潤 15.58%-1,213.61萬-430.78%-1,816.29萬-52.65%-601.99萬-158.91%-3,292.39萬-137.15%-1,437.55萬-112.29%-342.19萬-118.26%-394.36萬-36.14%5,589.25萬-31.69%3,869.14萬48.46%2,784.01萬
加:營業外收入 -84.37%1.55萬-13.98%1.22萬-19.20%7,501.95-70.76%14.64萬-78.95%9.95萬-96.74%1.42萬-97.48%9,284.52-6.85%50.08萬410.19%47.25萬500.09%43.6萬
減:營業外支出 -59.10%9.13萬101.51%8.92萬-61.33%1.26萬0.45%31.92萬-19.68%22.33萬-83.38%4.43萬94.64%3.25萬88.60%31.78萬77.35%27.81萬533.34%26.65萬
利潤總額 15.78%-1,221.19萬-428.39%-1,823.99萬-51.88%-602.5萬-159.02%-3,309.67萬-137.29%-1,449.93萬-112.32%-345.2萬-118.07%-396.68萬-36.20%5,607.56萬-31.27%3,888.58萬49.13%2,800.96萬
減:所得稅費用 -5,012.98%-225.08萬-711.05%-359.96萬-225.80%-90.77萬-159.48%-438.28萬-99.04%4.58萬-80.88%58.91萬-108.13%-27.86萬-31.18%736.91萬-29.96%476萬130.47%308.12萬
淨利潤 31.52%-996.11萬-262.29%-1,464.03萬-38.75%-511.73萬-158.95%-2,871.39萬-142.62%-1,454.52萬-116.21%-404.11萬-119.91%-368.82萬-36.90%4,870.64萬-31.44%3,412.58萬42.89%2,492.84萬
持續經營淨利潤 31.52%-996.11萬-262.29%-1,464.03萬-38.75%-511.73萬-158.95%-2,871.39萬-142.62%-1,454.52萬-116.21%-404.11萬-119.91%-368.82萬-36.90%4,870.64萬-31.44%3,412.58萬42.89%2,492.84萬
歸屬于母公司所有者的淨利潤 31.52%-996.11萬-262.29%-1,464.03萬-38.75%-511.73萬-158.95%-2,871.39萬-142.62%-1,454.52萬-116.21%-404.11萬-119.91%-368.82萬-36.90%4,870.64萬-31.44%3,412.58萬42.89%2,492.84萬
每股收益
基本每股收益 33.33%-0.06-200.00%-0.09-50.00%-0.03-156.25%-0.18-140.91%-0.09-117.65%-0.03-114.29%-0.02-50.00%0.32-46.34%0.2221.43%0.17
稀釋每股收益 33.33%-0.06-200.00%-0.09-50.00%-0.03-156.25%-0.18-140.91%-0.09-117.65%-0.03-114.29%-0.02-50.00%0.32-46.34%0.2221.43%0.17
其他綜合收益
綜合收益總額 31.52%-996.11萬-262.29%-1,464.03萬-38.75%-511.73萬-158.95%-2,871.39萬-142.62%-1,454.52萬-116.21%-404.11萬-119.91%-368.82萬-36.90%4,870.64萬-31.44%3,412.58萬42.89%2,492.84萬
歸屬于母公司所有者的綜合收益總額 31.52%-996.11萬-262.29%-1,464.03萬-38.75%-511.73萬-158.95%-2,871.39萬-142.62%-1,454.52萬-116.21%-404.11萬-119.91%-368.82萬-36.90%4,870.64萬-31.44%3,412.58萬42.89%2,492.84萬
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 ------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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