滬深市場個股詳情

雪祺電氣 (001387)

添加自選
  • 14.90
  • -0.14-0.93%
已收盤 01/23 15:00 (北京)
27.27億總市值29.04市盈率TTM

雪祺電氣 (001387) 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
0.52%14.12億
-3.92%8.97億
1.14%4.41億
-17.51%19.46億
-17.05%14.05億
-12.49%9.33億
-0.88%4.36億
22.39%23.59億
20.50%16.94億
14.32%10.66億
營業收入
0.52%14.12億
-3.92%8.97億
1.14%4.41億
-17.51%19.46億
-17.05%14.05億
-12.49%9.33億
-0.88%4.36億
22.39%23.59億
20.50%16.94億
14.32%10.66億
其他業務收入
----
115.08%3,326.66萬
----
48.40%4,324.69萬
----
2.11%1,546.67萬
----
21.68%2,914.24萬
----
--1,514.76萬
營業總成本
1.74%13.73億
-3.15%8.65億
0.16%4.24億
-16.47%18.38億
-14.52%13.49億
-10.52%8.94億
1.47%4.23億
20.43%22億
19.37%15.78億
9.99億
營業成本
0.53%12.45億
-4.43%7.86億
-0.48%3.85億
-16.86%17.01億
-15.72%12.38億
-11.82%8.22億
0.41%3.86億
20.92%20.46億
19.20%14.69億
--9.33億
營業稅金及附加
56.72%803.48萬
69.63%587.21萬
35.32%315.96萬
-15.42%839.21萬
-20.06%512.68萬
-0.70%346.17萬
57.07%233.5萬
39.68%992.21萬
44.33%641.36萬
--348.59萬
銷售費用
39.37%2,156.34萬
59.42%1,442.87萬
89.57%691.61萬
19.33%2,337.63萬
-8.31%1,547.23萬
-14.33%905.07萬
-26.44%364.82萬
10.60%1,958.91萬
27.09%1,687.5萬
--1,056.45萬
管理費用
17.27%4,665.15萬
6.20%2,989.35萬
-9.69%1,379.25萬
13.30%5,517.21萬
20.63%3,978.23萬
39.36%2,814.86萬
59.25%1,527.28萬
5.68%4,869.72萬
-0.32%3,298.01萬
--2,019.84萬
財務費用
-141.41%-646.94萬
5.43%-674.93萬
2.50%-294.41萬
-438.25%-2,313.79萬
20.36%-267.98萬
-95.46%-713.66萬
-237.61%-301.98萬
30.08%-429.87萬
59.78%-336.51萬
---365.12萬
-利息費用
306.92%166.53萬
40.98%31.41萬
321.32%55.6萬
-4.76%55.51萬
-6.86%40.92萬
-26.54%22.28萬
4.43%13.2萬
-33.41%58.28萬
-48.06%43.94萬
--30.33萬
-利息收入
-78.42%-1,665.42萬
-90.89%-1,041.31萬
-99.97%-496.54萬
-637.87%-1,527.5萬
-752.70%-933.44萬
-1,712.90%-545.52萬
-2,407.42%-248.31萬
-603.76%-207.01萬
-347.06%-109.47萬
---30.09萬
研發費用
8.99%5,808.63萬
-4.35%3,617.76萬
-0.80%1,813.93萬
-9.09%7,288.7萬
-5.27%5,329.55萬
6.36%3,782.45萬
33.11%1,828.63萬
14.35%8,017.39萬
19.22%5,626.09萬
--3,556.13萬
信用減值損失
-85.96%57.62萬
-96.27%7.49萬
-52.86%255.59萬
163.67%374.09萬
145.77%410.47萬
124.39%200.65萬
474.53%542.22萬
-213.32%-587.51萬
-256.80%-896.9萬
---822.81萬
資產減值損失
-12.85%-107.12萬
99.00%-1.2萬
-14.89%-119.57萬
-34.85%-228.52萬
-33.20%-94.93萬
-55.83%-120.05萬
-511.68%-104.07萬
-105.59%-169.46萬
-114.71%-71.27萬
---77.04萬
非經營性淨收益
-27.63%848.92萬
39.01%506.74萬
-27.81%376.46萬
590.91%1,309.08萬
259.38%1,173.01萬
145.49%364.52萬
661.65%521.45萬
-188.16%-266.66萬
-382.52%-735.99萬
-801.25萬
公允價值變動淨收益
-182.71%-22.05萬
---39.89萬
---3.19
-518.43%-153.11萬
1,086.79%26.66萬
----
----
163.32%36.59萬
102.29%2.25萬
---14.44萬
投資淨收益
-41.02%202.99萬
63.48%141.16萬
353.56%55.53萬
929.35%481.26萬
461.05%344.15萬
197.68%86.35萬
38.91%-21.9萬
38.05%-58.03萬
25.28%-95.32萬
---88.4萬
資產處置收益
-68.67%9.65萬
455.05%6.95萬
27,540.42%4.99萬
9,821.59%74.03萬
--30.79萬
---1.96萬
--180.69
69.07%-7,615.19
----
----
其他收益
55.27%707.84萬
96.57%392.22萬
71.05%179.92萬
48.55%761.31萬
40.16%455.87萬
-0.95%199.53萬
25.62%105.18萬
-29.44%512.51萬
-9.04%325.25萬
--201.43萬
營業利潤
-28.81%4,799.42萬
-16.15%3,614.44萬
15.46%2,127.39萬
-22.42%1.21億
-37.52%6,742.1萬
-27.59%4,310.82萬
-17.31%1,842.58萬
50.78%1.56億
32.04%1.08億
43.62%5,953.55萬
加:營業外收入
56.18%37.83萬
326.83%7.74萬
307.67%7.13萬
-94.70%32.86萬
-92.67%24.22萬
-99.45%1.81萬
1,283.00%1.75萬
20.48%620.28萬
3,076.94%330.22萬
--330.16萬
減:營業外支出
-90.45%16.94萬
-30.67%23.18萬
-80.81%3.04萬
-4.29%208.71萬
4.36%177.42萬
-79.17%33.44萬
-90.19%15.84萬
-10.52%218.06萬
-11.67%170萬
--160.52萬
利潤總額
-26.84%4,820.31萬
-15.90%3,599萬
16.57%2,131.49萬
-25.47%1.19億
-39.84%6,588.89萬
-30.11%4,279.2萬
-11.54%1,828.49萬
50.72%1.6億
37.06%1.1億
48.60%6,123.19萬
減:所得稅費用
-89.83%101.21萬
-58.66%148.62萬
232.87%283.71萬
6.85%1,716.48萬
5.74%995.35萬
-29.05%359.48萬
-37.29%85.23萬
361.24%1,606.49萬
58.12%941.29萬
--506.68萬
淨利潤
-15.63%4,719.1萬
-11.97%3,450.38萬
6.00%1,847.78萬
-29.07%1.02億
-44.12%5,593.55萬
-30.21%3,919.72萬
-9.73%1,743.26萬
40.20%1.44億
35.36%1億
5,616.51萬
持續經營淨利潤
-15.63%4,719.1萬
-11.97%3,450.38萬
6.00%1,847.78萬
-29.07%1.02億
-44.12%5,593.55萬
-30.21%3,919.72萬
--1,743.26萬
40.20%1.44億
35.36%1億
--5,616.51萬
減:少數股東損益
-41.83%79.48萬
-345.07%-49.08萬
-291.39%-55.86萬
-94.99%14.38萬
-60.18%136.62萬
-92.78%20.03萬
-116.36%-14.27萬
20.66%287.24萬
67.05%343.09萬
--277.24萬
歸屬于母公司所有者的淨利潤
-14.98%4,639.62萬
-10.26%3,499.46萬
8.31%1,903.64萬
-27.73%1.02億
-43.55%5,456.92萬
-26.96%3,899.7萬
-4.68%1,757.53萬
40.66%1.41億
34.46%9,667.16萬
37.10%5,339.26萬
每股收益
基本每股收益
-16.77%0.261
-13.15%0.1968
1.42%0.1071
-44.92%0.5835
-53.42%0.3136
-39.05%0.2266
-41.33%0.1056
7.00%1.0593
-5.18%0.6732
--0.3718
稀釋每股收益
-16.77%0.261
-13.15%0.1968
1.42%0.1071
-44.92%0.5835
-53.42%0.3136
-39.05%0.2266
-41.33%0.1056
7.00%1.0593
-5.18%0.6732
--0.3718
其他綜合收益
31.51%59.99萬
6.52%55.07萬
18.73%32.57萬
13.45%98.63萬
-28.52%45.61萬
-0.97%51.69萬
7.71%27.43萬
36.71%86.93萬
41.42%63.82萬
52.2萬
歸屬于母公司所有者的其他綜合收益總額
31.51%59.99萬
6.52%55.07萬
18.73%32.57萬
13.45%98.63萬
-28.52%45.61萬
-0.97%51.69萬
7.71%27.43萬
36.71%86.93萬
41.42%63.82萬
--52.2萬
綜合收益總額
-15.25%4,779.09萬
-11.73%3,505.44萬
6.19%1,880.35萬
-28.81%1.03億
-44.02%5,639.16萬
-29.94%3,971.42萬
-9.50%1,770.69萬
40.18%1.45億
35.40%1.01億
5,668.71萬
歸屬于母公司所有者的綜合收益總額
-14.59%4,699.61萬
-10.04%3,554.52萬
8.47%1,936.21萬
-27.48%1.03億
-43.45%5,502.54萬
-26.71%3,951.39萬
-4.51%1,784.96萬
40.63%1.42億
34.50%9,730.97萬
--5,391.46萬
歸屬於少數股東的綜合收益總額
-41.83%79.48萬
-345.07%-49.08萬
-291.39%-55.86萬
-94.99%14.38萬
-60.18%136.62萬
-92.78%20.03萬
-116.36%-14.27萬
20.66%287.24萬
67.05%343.09萬
--277.24萬
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 0.52%14.12億-3.92%8.97億1.14%4.41億-17.51%19.46億-17.05%14.05億-12.49%9.33億-0.88%4.36億22.39%23.59億20.50%16.94億14.32%10.66億
營業收入 0.52%14.12億-3.92%8.97億1.14%4.41億-17.51%19.46億-17.05%14.05億-12.49%9.33億-0.88%4.36億22.39%23.59億20.50%16.94億14.32%10.66億
其他業務收入 ----115.08%3,326.66萬----48.40%4,324.69萬----2.11%1,546.67萬----21.68%2,914.24萬------1,514.76萬
營業總成本 1.74%13.73億-3.15%8.65億0.16%4.24億-16.47%18.38億-14.52%13.49億-10.52%8.94億1.47%4.23億20.43%22億19.37%15.78億9.99億
營業成本 0.53%12.45億-4.43%7.86億-0.48%3.85億-16.86%17.01億-15.72%12.38億-11.82%8.22億0.41%3.86億20.92%20.46億19.20%14.69億--9.33億
營業稅金及附加 56.72%803.48萬69.63%587.21萬35.32%315.96萬-15.42%839.21萬-20.06%512.68萬-0.70%346.17萬57.07%233.5萬39.68%992.21萬44.33%641.36萬--348.59萬
銷售費用 39.37%2,156.34萬59.42%1,442.87萬89.57%691.61萬19.33%2,337.63萬-8.31%1,547.23萬-14.33%905.07萬-26.44%364.82萬10.60%1,958.91萬27.09%1,687.5萬--1,056.45萬
管理費用 17.27%4,665.15萬6.20%2,989.35萬-9.69%1,379.25萬13.30%5,517.21萬20.63%3,978.23萬39.36%2,814.86萬59.25%1,527.28萬5.68%4,869.72萬-0.32%3,298.01萬--2,019.84萬
財務費用 -141.41%-646.94萬5.43%-674.93萬2.50%-294.41萬-438.25%-2,313.79萬20.36%-267.98萬-95.46%-713.66萬-237.61%-301.98萬30.08%-429.87萬59.78%-336.51萬---365.12萬
-利息費用 306.92%166.53萬40.98%31.41萬321.32%55.6萬-4.76%55.51萬-6.86%40.92萬-26.54%22.28萬4.43%13.2萬-33.41%58.28萬-48.06%43.94萬--30.33萬
-利息收入 -78.42%-1,665.42萬-90.89%-1,041.31萬-99.97%-496.54萬-637.87%-1,527.5萬-752.70%-933.44萬-1,712.90%-545.52萬-2,407.42%-248.31萬-603.76%-207.01萬-347.06%-109.47萬---30.09萬
研發費用 8.99%5,808.63萬-4.35%3,617.76萬-0.80%1,813.93萬-9.09%7,288.7萬-5.27%5,329.55萬6.36%3,782.45萬33.11%1,828.63萬14.35%8,017.39萬19.22%5,626.09萬--3,556.13萬
信用減值損失 -85.96%57.62萬-96.27%7.49萬-52.86%255.59萬163.67%374.09萬145.77%410.47萬124.39%200.65萬474.53%542.22萬-213.32%-587.51萬-256.80%-896.9萬---822.81萬
資產減值損失 -12.85%-107.12萬99.00%-1.2萬-14.89%-119.57萬-34.85%-228.52萬-33.20%-94.93萬-55.83%-120.05萬-511.68%-104.07萬-105.59%-169.46萬-114.71%-71.27萬---77.04萬
非經營性淨收益 -27.63%848.92萬39.01%506.74萬-27.81%376.46萬590.91%1,309.08萬259.38%1,173.01萬145.49%364.52萬661.65%521.45萬-188.16%-266.66萬-382.52%-735.99萬-801.25萬
公允價值變動淨收益 -182.71%-22.05萬---39.89萬---3.19-518.43%-153.11萬1,086.79%26.66萬--------163.32%36.59萬102.29%2.25萬---14.44萬
投資淨收益 -41.02%202.99萬63.48%141.16萬353.56%55.53萬929.35%481.26萬461.05%344.15萬197.68%86.35萬38.91%-21.9萬38.05%-58.03萬25.28%-95.32萬---88.4萬
資產處置收益 -68.67%9.65萬455.05%6.95萬27,540.42%4.99萬9,821.59%74.03萬--30.79萬---1.96萬--180.6969.07%-7,615.19--------
其他收益 55.27%707.84萬96.57%392.22萬71.05%179.92萬48.55%761.31萬40.16%455.87萬-0.95%199.53萬25.62%105.18萬-29.44%512.51萬-9.04%325.25萬--201.43萬
營業利潤 -28.81%4,799.42萬-16.15%3,614.44萬15.46%2,127.39萬-22.42%1.21億-37.52%6,742.1萬-27.59%4,310.82萬-17.31%1,842.58萬50.78%1.56億32.04%1.08億43.62%5,953.55萬
加:營業外收入 56.18%37.83萬326.83%7.74萬307.67%7.13萬-94.70%32.86萬-92.67%24.22萬-99.45%1.81萬1,283.00%1.75萬20.48%620.28萬3,076.94%330.22萬--330.16萬
減:營業外支出 -90.45%16.94萬-30.67%23.18萬-80.81%3.04萬-4.29%208.71萬4.36%177.42萬-79.17%33.44萬-90.19%15.84萬-10.52%218.06萬-11.67%170萬--160.52萬
利潤總額 -26.84%4,820.31萬-15.90%3,599萬16.57%2,131.49萬-25.47%1.19億-39.84%6,588.89萬-30.11%4,279.2萬-11.54%1,828.49萬50.72%1.6億37.06%1.1億48.60%6,123.19萬
減:所得稅費用 -89.83%101.21萬-58.66%148.62萬232.87%283.71萬6.85%1,716.48萬5.74%995.35萬-29.05%359.48萬-37.29%85.23萬361.24%1,606.49萬58.12%941.29萬--506.68萬
淨利潤 -15.63%4,719.1萬-11.97%3,450.38萬6.00%1,847.78萬-29.07%1.02億-44.12%5,593.55萬-30.21%3,919.72萬-9.73%1,743.26萬40.20%1.44億35.36%1億5,616.51萬
持續經營淨利潤 -15.63%4,719.1萬-11.97%3,450.38萬6.00%1,847.78萬-29.07%1.02億-44.12%5,593.55萬-30.21%3,919.72萬--1,743.26萬40.20%1.44億35.36%1億--5,616.51萬
減:少數股東損益 -41.83%79.48萬-345.07%-49.08萬-291.39%-55.86萬-94.99%14.38萬-60.18%136.62萬-92.78%20.03萬-116.36%-14.27萬20.66%287.24萬67.05%343.09萬--277.24萬
歸屬于母公司所有者的淨利潤 -14.98%4,639.62萬-10.26%3,499.46萬8.31%1,903.64萬-27.73%1.02億-43.55%5,456.92萬-26.96%3,899.7萬-4.68%1,757.53萬40.66%1.41億34.46%9,667.16萬37.10%5,339.26萬
每股收益
基本每股收益 -16.77%0.261-13.15%0.19681.42%0.1071-44.92%0.5835-53.42%0.3136-39.05%0.2266-41.33%0.10567.00%1.0593-5.18%0.6732--0.3718
稀釋每股收益 -16.77%0.261-13.15%0.19681.42%0.1071-44.92%0.5835-53.42%0.3136-39.05%0.2266-41.33%0.10567.00%1.0593-5.18%0.6732--0.3718
其他綜合收益 31.51%59.99萬6.52%55.07萬18.73%32.57萬13.45%98.63萬-28.52%45.61萬-0.97%51.69萬7.71%27.43萬36.71%86.93萬41.42%63.82萬52.2萬
歸屬于母公司所有者的其他綜合收益總額 31.51%59.99萬6.52%55.07萬18.73%32.57萬13.45%98.63萬-28.52%45.61萬-0.97%51.69萬7.71%27.43萬36.71%86.93萬41.42%63.82萬--52.2萬
綜合收益總額 -15.25%4,779.09萬-11.73%3,505.44萬6.19%1,880.35萬-28.81%1.03億-44.02%5,639.16萬-29.94%3,971.42萬-9.50%1,770.69萬40.18%1.45億35.40%1.01億5,668.71萬
歸屬于母公司所有者的綜合收益總額 -14.59%4,699.61萬-10.04%3,554.52萬8.47%1,936.21萬-27.48%1.03億-43.45%5,502.54萬-26.71%3,951.39萬-4.51%1,784.96萬40.63%1.42億34.50%9,730.97萬--5,391.46萬
歸屬於少數股東的綜合收益總額 -41.83%79.48萬-345.07%-49.08萬-291.39%-55.86萬-94.99%14.38萬-60.18%136.62萬-92.78%20.03萬-116.36%-14.27萬20.66%287.24萬67.05%343.09萬--277.24萬
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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