滬深市場個股詳情

韻達股份 (002120)

添加自選
  • 6.91
  • -0.08-1.14%
休市中 01/16 15:00 (北京)
200.33億總市值16.22市盈率TTM

韻達股份 (002120) 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
5.59%374.93億
6.80%248.33億
9.26%121.89億
7.92%485.43億
8.14%355.09億
7.78%232.52億
6.50%111.56億
-5.17%449.83億
-6.84%328.35億
-5.58%215.74億
營業收入
5.59%374.93億
6.80%248.33億
9.26%121.89億
7.92%485.43億
8.14%355.09億
7.78%232.52億
6.50%111.56億
-5.17%449.83億
-6.84%328.35億
-5.58%215.74億
其他業務收入
----
-38.56%3.47億
----
-61.41%6.56億
----
-41.44%5.65億
----
-31.37%17億
----
-21.96%9.65億
營業總成本
8.50%365.31億
10.45%242.12億
11.43%117.79億
6.85%460.87億
7.15%336.68億
6.91%219.22億
5.90%105.71億
-6.17%431.33億
-9.16%314.21億
-8.11%205.05億
營業成本
9.25%349.64億
11.32%231.5億
12.41%112.45億
7.99%439.36億
8.48%320.05億
8.22%207.95億
6.79%100.04億
-5.61%406.85億
-8.74%295.04億
-7.93%192.15億
營業稅金及附加
10.18%1.39億
13.37%9,326.94萬
18.46%4,682.26萬
14.15%1.73億
16.22%1.26億
16.16%8,226.85萬
14.05%3,952.7萬
15.76%1.51億
17.22%1.09億
18.98%7,082.32萬
銷售費用
-12.46%1.65億
-13.68%1.12億
-16.99%5,820.01萬
-26.84%2.53億
-28.67%1.88億
-28.72%1.3億
-27.29%7,011.29萬
-16.41%3.45億
-12.06%2.64億
-9.08%1.82億
管理費用
-5.02%8.94億
-3.67%6.07億
-4.58%3.03億
-8.66%12.12億
-4.94%9.41億
-3.96%6.3億
-5.16%3.18億
-14.60%13.26億
-16.52%9.9億
-15.53%6.56億
財務費用
-19.00%1.58億
-22.23%1.07億
-19.57%5,335.51萬
-26.59%2.51億
-33.67%1.95億
-33.63%1.38億
11.59%6,633.6萬
-25.89%3.41億
-28.57%2.94億
-9.95%2.08億
-利息費用
-10.56%2.47億
-8.67%1.71億
-8.00%8,528.83萬
-9.71%3.65億
-8.46%2.76億
-5.06%1.88億
0.78%9,270.91萬
1.32%4.04億
-2.05%3.02億
1.58%1.98億
-利息收入
-10.21%-9,885.08萬
-18.50%-6,793.37萬
-16.02%-3,354.01萬
-43.77%-1.26億
-102.80%-8,969.15萬
-69.54%-5,732.8萬
-82.36%-2,890.86萬
-56.56%-8,741.59萬
-3.69%-4,422.74萬
-17.30%-3,381.46萬
研發費用
-0.79%2.11億
-2.62%1.43億
-1.52%7,246.86萬
-6.96%2.63億
-18.28%2.12億
-15.44%1.47億
-16.90%7,358.75萬
-8.19%2.83億
-3.60%2.6億
-2.05%1.74億
信用減值損失
89.79%-1,605.66萬
96.21%-338.94萬
100.39%16.28萬
26.41%-1.03億
-6.23%-1.57億
23.77%-8,934萬
21.53%-4,165.01萬
6.67%-1.4億
-78.14%-1.48億
-96.95%-1.17億
資產減值損失
47.40%-623.6萬
---206.87萬
----
-56.40%-9,356.34萬
-2,526.23%-1,185.54萬
----
----
-46.78%-5,982.27萬
---45.14萬
---45.14萬
非經營性淨收益
-39.67%1.58億
-53.54%1.15億
91.74%6,112.36萬
-32.87%3億
-16.33%2.62億
39.56%2.48億
88.70%3,187.76萬
-12.08%4.46億
-30.68%3.13億
-32.73%1.78億
公允價值變動淨收益
523.14%1,984.54萬
106.33%325.15萬
17.23%1,694.13萬
-61.27%3,417.94萬
-106.26%-469萬
-159.82%-5,135.59萬
11.26%1,445.18萬
183.26%8,826.13萬
17.65%7,496.33萬
459.82%8,584.5萬
投資淨收益
-79.20%7,541.84萬
-82.15%5,872.99萬
-43.36%1,644.76萬
120.69%3.24億
308.51%3.63億
761.93%3.29億
71.38%2,904.02萬
24.90%1.47億
25.20%8,876.14萬
-15.57%3,816.83萬
-其中:對聯營合營企業的投資收益
-99.67%3.61萬
-94.21%64.9萬
-101.58%-9萬
-90.22%473.72萬
-54.99%1,099.12萬
-21.86%1,119.94萬
25.25%568.79萬
11.82%4,843.97萬
25.71%2,442.02萬
278.04%1,433.21萬
資產處置收益
10,124.92%1,150.24萬
122.71%325.13萬
-304.36%-58.46萬
-88.39%1,085.74萬
-99.85%11.25萬
131.79%145.99萬
-88.81%28.61萬
930.80%9,350.88萬
2,007.11%7,258.8萬
-191.28%-459.27萬
其他收益
0.69%7,346.01萬
-4.89%5,549.31萬
-5.36%2,815.65萬
-59.97%1.27億
-67.59%7,296萬
-66.85%5,834.57萬
-21.57%2,974.96萬
-41.26%3.18億
-43.21%2.25億
-40.82%1.76億
營業利潤
-46.73%11.2億
-53.37%7.36億
-23.65%4.71億
20.02%27.55億
21.69%21.02億
26.60%15.78億
20.98%6.16億
16.34%22.96億
55.97%17.28億
55.83%12.47億
加:營業外收入
285.97%5,602.56萬
440.47%5,171.75萬
-63.28%323.1萬
-20.49%1,616.38萬
-34.66%1,451.54萬
-48.64%956.9萬
-38.30%879.87萬
-15.73%2,032.92萬
118.46%2,221.41萬
214.11%1,863.18萬
減:營業外支出
84.77%1.39億
75.27%7,337.09萬
42.04%4,212.49萬
22.11%1.59億
29.90%7,505.16萬
14.42%4,186.12萬
-22.75%2,965.62萬
123.30%1.3億
-21.38%5,777.82萬
-33.07%3,658.67萬
利潤總額
-49.20%10.37億
-53.80%7.14億
-27.50%4.32億
19.52%26.13億
20.67%20.42億
25.82%15.46億
22.70%5.95億
12.73%21.86億
62.02%16.92億
63.55%12.29億
減:所得稅費用
-51.15%2.96億
-63.50%1.79億
-36.85%1.11億
23.95%6.66億
18.25%6.07億
38.67%4.92億
46.29%1.76億
22.67%5.37億
76.50%5.13億
71.49%3.54億
淨利潤
-48.38%7.41億
-49.27%5.35億
-23.57%3.2億
18.08%19.47億
21.72%14.35億
20.61%10.55億
14.90%4.19億
9.83%16.49億
56.43%11.79億
60.53%8.74億
持續經營淨利潤
-48.38%7.41億
-49.27%5.35億
-23.57%3.2億
18.08%19.47億
21.72%14.35億
20.61%10.55億
14.90%4.19億
9.83%16.49億
56.43%11.79億
60.53%8.74億
減:少數股東損益
-60.25%1,069.25萬
-55.63%621.38萬
-110.47%-70.76萬
39.07%3,316.75萬
85.78%2,689.69萬
144.34%1,400.54萬
8.19%676.05萬
30.72%2,384.88萬
94.04%1,447.78萬
192.00%573.19萬
歸屬于母公司所有者的淨利潤
-48.15%7.3億
-49.19%5.29億
-22.15%3.21億
17.77%19.14億
20.93%14.08億
19.80%10.41億
15.02%4.12億
9.58%16.25億
56.05%11.64億
57.68%8.69億
每股收益
基本每股收益
-48.13%0.2524
-49.14%0.1829
-21.43%0.11
17.86%0.66
20.98%0.4866
19.87%0.3596
16.67%0.14
9.80%0.56
56.50%0.4022
58.06%0.3
稀釋每股收益
-46.52%0.2512
-47.70%0.1809
-14.29%0.12
16.36%0.64
18.58%0.4697
16.35%0.3459
16.67%0.14
7.84%0.55
54.12%0.3961
56.64%0.2973
其他綜合收益
45.77%4,345.47萬
64.59%2,945.87萬
94.00%4,068.02萬
-131.50%-1.15億
52,015.33%2,981.14萬
215.39%1,789.82萬
-0.16%2,096.88萬
415.61%3.66億
-99.85%5.72萬
-204.92%-1,551.11萬
歸屬于母公司所有者的其他綜合收益總額
45.77%4,345.47萬
64.59%2,945.87萬
94.00%4,068.02萬
-130.28%-1.13億
52,015.33%2,981.14萬
215.39%1,789.82萬
-0.16%2,096.88萬
421.82%3.74億
-99.85%5.72萬
-204.92%-1,551.11萬
歸屬於少數股東的其他綜合收益總額
----
----
----
68.04%-230.54萬
----
----
----
---721.39萬
----
----
綜合收益總額
-46.46%7.84億
-47.37%5.64億
-17.97%3.61億
-9.12%18.32億
24.25%14.65億
24.88%10.73億
14.08%4.4億
45.50%20.15億
48.96%11.79億
53.52%8.59億
歸屬于母公司所有者的綜合收益總額
-46.20%7.73億
-47.26%5.58億
-16.53%3.62億
-9.91%18.01億
23.48%14.38億
24.07%10.59億
14.18%4.33億
46.22%19.99億
48.53%11.64億
50.81%8.53億
歸屬於少數股東的綜合收益總額
-60.25%1,069.25萬
-55.63%621.38萬
-110.47%-70.76萬
85.53%3,086.2萬
85.78%2,689.69萬
144.34%1,400.54萬
8.19%676.05萬
-8.82%1,663.49萬
94.04%1,447.78萬
192.00%573.19萬
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 5.59%374.93億6.80%248.33億9.26%121.89億7.92%485.43億8.14%355.09億7.78%232.52億6.50%111.56億-5.17%449.83億-6.84%328.35億-5.58%215.74億
營業收入 5.59%374.93億6.80%248.33億9.26%121.89億7.92%485.43億8.14%355.09億7.78%232.52億6.50%111.56億-5.17%449.83億-6.84%328.35億-5.58%215.74億
其他業務收入 -----38.56%3.47億-----61.41%6.56億-----41.44%5.65億-----31.37%17億-----21.96%9.65億
營業總成本 8.50%365.31億10.45%242.12億11.43%117.79億6.85%460.87億7.15%336.68億6.91%219.22億5.90%105.71億-6.17%431.33億-9.16%314.21億-8.11%205.05億
營業成本 9.25%349.64億11.32%231.5億12.41%112.45億7.99%439.36億8.48%320.05億8.22%207.95億6.79%100.04億-5.61%406.85億-8.74%295.04億-7.93%192.15億
營業稅金及附加 10.18%1.39億13.37%9,326.94萬18.46%4,682.26萬14.15%1.73億16.22%1.26億16.16%8,226.85萬14.05%3,952.7萬15.76%1.51億17.22%1.09億18.98%7,082.32萬
銷售費用 -12.46%1.65億-13.68%1.12億-16.99%5,820.01萬-26.84%2.53億-28.67%1.88億-28.72%1.3億-27.29%7,011.29萬-16.41%3.45億-12.06%2.64億-9.08%1.82億
管理費用 -5.02%8.94億-3.67%6.07億-4.58%3.03億-8.66%12.12億-4.94%9.41億-3.96%6.3億-5.16%3.18億-14.60%13.26億-16.52%9.9億-15.53%6.56億
財務費用 -19.00%1.58億-22.23%1.07億-19.57%5,335.51萬-26.59%2.51億-33.67%1.95億-33.63%1.38億11.59%6,633.6萬-25.89%3.41億-28.57%2.94億-9.95%2.08億
-利息費用 -10.56%2.47億-8.67%1.71億-8.00%8,528.83萬-9.71%3.65億-8.46%2.76億-5.06%1.88億0.78%9,270.91萬1.32%4.04億-2.05%3.02億1.58%1.98億
-利息收入 -10.21%-9,885.08萬-18.50%-6,793.37萬-16.02%-3,354.01萬-43.77%-1.26億-102.80%-8,969.15萬-69.54%-5,732.8萬-82.36%-2,890.86萬-56.56%-8,741.59萬-3.69%-4,422.74萬-17.30%-3,381.46萬
研發費用 -0.79%2.11億-2.62%1.43億-1.52%7,246.86萬-6.96%2.63億-18.28%2.12億-15.44%1.47億-16.90%7,358.75萬-8.19%2.83億-3.60%2.6億-2.05%1.74億
信用減值損失 89.79%-1,605.66萬96.21%-338.94萬100.39%16.28萬26.41%-1.03億-6.23%-1.57億23.77%-8,934萬21.53%-4,165.01萬6.67%-1.4億-78.14%-1.48億-96.95%-1.17億
資產減值損失 47.40%-623.6萬---206.87萬-----56.40%-9,356.34萬-2,526.23%-1,185.54萬---------46.78%-5,982.27萬---45.14萬---45.14萬
非經營性淨收益 -39.67%1.58億-53.54%1.15億91.74%6,112.36萬-32.87%3億-16.33%2.62億39.56%2.48億88.70%3,187.76萬-12.08%4.46億-30.68%3.13億-32.73%1.78億
公允價值變動淨收益 523.14%1,984.54萬106.33%325.15萬17.23%1,694.13萬-61.27%3,417.94萬-106.26%-469萬-159.82%-5,135.59萬11.26%1,445.18萬183.26%8,826.13萬17.65%7,496.33萬459.82%8,584.5萬
投資淨收益 -79.20%7,541.84萬-82.15%5,872.99萬-43.36%1,644.76萬120.69%3.24億308.51%3.63億761.93%3.29億71.38%2,904.02萬24.90%1.47億25.20%8,876.14萬-15.57%3,816.83萬
-其中:對聯營合營企業的投資收益 -99.67%3.61萬-94.21%64.9萬-101.58%-9萬-90.22%473.72萬-54.99%1,099.12萬-21.86%1,119.94萬25.25%568.79萬11.82%4,843.97萬25.71%2,442.02萬278.04%1,433.21萬
資產處置收益 10,124.92%1,150.24萬122.71%325.13萬-304.36%-58.46萬-88.39%1,085.74萬-99.85%11.25萬131.79%145.99萬-88.81%28.61萬930.80%9,350.88萬2,007.11%7,258.8萬-191.28%-459.27萬
其他收益 0.69%7,346.01萬-4.89%5,549.31萬-5.36%2,815.65萬-59.97%1.27億-67.59%7,296萬-66.85%5,834.57萬-21.57%2,974.96萬-41.26%3.18億-43.21%2.25億-40.82%1.76億
營業利潤 -46.73%11.2億-53.37%7.36億-23.65%4.71億20.02%27.55億21.69%21.02億26.60%15.78億20.98%6.16億16.34%22.96億55.97%17.28億55.83%12.47億
加:營業外收入 285.97%5,602.56萬440.47%5,171.75萬-63.28%323.1萬-20.49%1,616.38萬-34.66%1,451.54萬-48.64%956.9萬-38.30%879.87萬-15.73%2,032.92萬118.46%2,221.41萬214.11%1,863.18萬
減:營業外支出 84.77%1.39億75.27%7,337.09萬42.04%4,212.49萬22.11%1.59億29.90%7,505.16萬14.42%4,186.12萬-22.75%2,965.62萬123.30%1.3億-21.38%5,777.82萬-33.07%3,658.67萬
利潤總額 -49.20%10.37億-53.80%7.14億-27.50%4.32億19.52%26.13億20.67%20.42億25.82%15.46億22.70%5.95億12.73%21.86億62.02%16.92億63.55%12.29億
減:所得稅費用 -51.15%2.96億-63.50%1.79億-36.85%1.11億23.95%6.66億18.25%6.07億38.67%4.92億46.29%1.76億22.67%5.37億76.50%5.13億71.49%3.54億
淨利潤 -48.38%7.41億-49.27%5.35億-23.57%3.2億18.08%19.47億21.72%14.35億20.61%10.55億14.90%4.19億9.83%16.49億56.43%11.79億60.53%8.74億
持續經營淨利潤 -48.38%7.41億-49.27%5.35億-23.57%3.2億18.08%19.47億21.72%14.35億20.61%10.55億14.90%4.19億9.83%16.49億56.43%11.79億60.53%8.74億
減:少數股東損益 -60.25%1,069.25萬-55.63%621.38萬-110.47%-70.76萬39.07%3,316.75萬85.78%2,689.69萬144.34%1,400.54萬8.19%676.05萬30.72%2,384.88萬94.04%1,447.78萬192.00%573.19萬
歸屬于母公司所有者的淨利潤 -48.15%7.3億-49.19%5.29億-22.15%3.21億17.77%19.14億20.93%14.08億19.80%10.41億15.02%4.12億9.58%16.25億56.05%11.64億57.68%8.69億
每股收益
基本每股收益 -48.13%0.2524-49.14%0.1829-21.43%0.1117.86%0.6620.98%0.486619.87%0.359616.67%0.149.80%0.5656.50%0.402258.06%0.3
稀釋每股收益 -46.52%0.2512-47.70%0.1809-14.29%0.1216.36%0.6418.58%0.469716.35%0.345916.67%0.147.84%0.5554.12%0.396156.64%0.2973
其他綜合收益 45.77%4,345.47萬64.59%2,945.87萬94.00%4,068.02萬-131.50%-1.15億52,015.33%2,981.14萬215.39%1,789.82萬-0.16%2,096.88萬415.61%3.66億-99.85%5.72萬-204.92%-1,551.11萬
歸屬于母公司所有者的其他綜合收益總額 45.77%4,345.47萬64.59%2,945.87萬94.00%4,068.02萬-130.28%-1.13億52,015.33%2,981.14萬215.39%1,789.82萬-0.16%2,096.88萬421.82%3.74億-99.85%5.72萬-204.92%-1,551.11萬
歸屬於少數股東的其他綜合收益總額 ------------68.04%-230.54萬---------------721.39萬--------
綜合收益總額 -46.46%7.84億-47.37%5.64億-17.97%3.61億-9.12%18.32億24.25%14.65億24.88%10.73億14.08%4.4億45.50%20.15億48.96%11.79億53.52%8.59億
歸屬于母公司所有者的綜合收益總額 -46.20%7.73億-47.26%5.58億-16.53%3.62億-9.91%18.01億23.48%14.38億24.07%10.59億14.18%4.33億46.22%19.99億48.53%11.64億50.81%8.53億
歸屬於少數股東的綜合收益總額 -60.25%1,069.25萬-55.63%621.38萬-110.47%-70.76萬85.53%3,086.2萬85.78%2,689.69萬144.34%1,400.54萬8.19%676.05萬-8.82%1,663.49萬94.04%1,447.78萬192.00%573.19萬
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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