滬深市場個股詳情

證通電子 (002197)

添加自選
  • 7.69
  • +0.14+1.85%
休市中 04/24 15:00 (北京)
47.24億總市值-12.77市盈率TTM

證通電子 (002197) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
營業總收入
22.17%2.45億
7.15%9.91億
-15.09%6.8億
-13.15%4.37億
-15.05%2.01億
-28.97%9.25億
-23.90%8億
-21.52%5.03億
-21.73%2.36億
6.32%13.02億
營業收入
22.17%2.45億
7.15%9.91億
-15.09%6.8億
-13.15%4.37億
-15.05%2.01億
-28.97%9.25億
-23.90%8億
-21.52%5.03億
-21.73%2.36億
6.32%13.02億
其他業務收入
----
-12.86%3,261.63萬
----
12.10%1,428.66萬
----
32.58%3,743.13萬
----
-7.04%1,274.48萬
----
-11.65%2,823.25萬
營業總成本
7.08%2.44億
6.21%11.75億
-14.51%7.23億
-13.07%4.63億
-7.36%2.28億
-17.34%11.06億
-18.53%8.45億
-16.15%5.33億
-15.84%2.46億
-4.20%13.38億
營業成本
12.46%1.66億
14.61%8.41億
-17.27%4.94億
-11.90%3.22億
-6.37%1.48億
-23.70%7.34億
-19.39%5.97億
-16.74%3.65億
-21.13%1.58億
0.84%9.62億
營業稅金及附加
-4.48%259.31萬
-4.54%1,263.17萬
-0.18%762.64萬
8.10%518.34萬
33.43%271.46萬
-3.29%1,323.27萬
-0.41%764.05萬
2.76%479.5萬
-7.80%203.45萬
-2.40%1,368.23萬
銷售費用
-6.96%789.48萬
-29.28%4,205.54萬
-28.33%2,956.89萬
-34.32%1,813.15萬
-48.55%848.53萬
-25.16%5,946.86萬
-32.21%4,125.6萬
-23.82%2,760.59萬
-4.07%1,649.25萬
-13.80%7,945.93萬
管理費用
-10.06%2,330.31萬
-7.91%1.17億
-6.62%8,307.08萬
-11.82%5,251.76萬
-11.85%2,591.05萬
4.75%1.27億
-2.52%8,896.05萬
-0.99%5,955.8萬
12.10%2,939.22萬
-11.72%1.22億
財務費用
15.27%2,729.2萬
-12.87%8,050.6萬
10.64%5,424.06萬
-6.78%3,106.39萬
14.37%2,367.66萬
18.03%9,239.69萬
-33.78%4,902.32萬
-37.72%3,332.47萬
-22.34%2,070.15萬
-25.93%7,828.35萬
-利息費用
11.70%2,603.74萬
-18.76%9,504.67萬
-15.10%7,098.97萬
-16.54%4,846.23萬
-20.04%2,330.94萬
-11.71%1.17億
-1.45%8,361.41萬
-8.71%5,806.98萬
-1.34%2,914.97萬
7.51%1.33億
-利息收入
60.93%-29.93萬
30.80%-1,812.74萬
47.11%-1,918.5萬
25.75%-1,918.88萬
91.94%-76.59萬
55.10%-2,619.7萬
-194.96%-3,627.6萬
-161.10%-2,584.43萬
-102.20%-950.56萬
-193.29%-5,834.27萬
研發費用
-13.85%1,629.93萬
1.78%8,098.62萬
-11.73%5,424.79萬
-18.48%3,442.04萬
-0.95%1,892萬
-4.32%7,956.74萬
-2.78%6,145.84萬
0.17%4,222.36萬
-1.27%1,910.21萬
-10.80%8,315.64萬
信用減值損失
-74.32%643.68萬
9.33%-6,914.67萬
63.59%-331.69萬
116.71%143.88萬
347.76%2,506.8萬
3.62%-7,625.9萬
-208.03%-910.91萬
-201.15%-861.23萬
45.40%559.86萬
75.56%-7,912.55萬
資產減值損失
-175.44%-321.56萬
10.73%-5,691.48萬
-30.29%-557.29萬
16.26%-186.99萬
-1,758.82%-116.74萬
-2,902.43%-6,375.25萬
-424.12%-427.72萬
-121.28%-223.29萬
107.30%7.04萬
97.29%-212.34萬
非經營性淨收益
-72.09%709.17萬
30.01%-1.33億
-515.90%-910.64萬
-55.47%14.27萬
47.61%2,540.86萬
-497.43%-1.91億
-87.78%218.95萬
-98.60%32.04萬
73.09%1,721.39萬
92.08%-3,190.91萬
公允價值變動淨收益
----
83.38%-1,135.92萬
---1.91萬
---1.91萬
---1.91萬
-259.91%-6,835.85萬
----
----
----
23.87%-1,899.31萬
投資淨收益
85.20%-8.67萬
-190.20%-940.79萬
-71.23%-438.15萬
43.03%-114.16萬
11.27%-58.57萬
-150.71%-324.19萬
-35.91%-255.89萬
16.82%-200.38萬
-185.06%-66.01萬
110.45%639.36萬
-其中:對聯營合營企業的投資收益
84.85%-9.13萬
-93.29%-448.64萬
-138.03%-439.86萬
10.38%-115.87萬
8.68%-60.28萬
-323.82%-232.1萬
-115.13%-184.8萬
-155.89%-129.29萬
64.87%-66.01萬
55.68%-54.76萬
資產處置收益
1,499.68%48.03萬
-160.50%-696.69萬
-201,429.20%-291.57萬
-241,995.52%-232.84萬
-860.86%-3.43萬
-45.89%-267.44萬
100.12%1,448.24
112.86%962.58
260.63%4,509.59
88.33%-183.32萬
其他收益
61.93%347.68萬
-13.91%2,036.3萬
-60.85%709.96萬
-69.15%406.28萬
-82.40%214.71萬
-62.91%2,365.22萬
-26.92%1,813.32萬
-26.30%1,316.85萬
67.28%1,220.05萬
72.00%6,377.24萬
營業利潤
648.20%851.06萬
14.71%-3.17億
-22.00%-5,205.99萬
11.29%-2,577.38萬
-120.12%-155.25萬
-448.20%-3.72億
-232.87%-4,267.03萬
-200.15%-2,905.35萬
-61.02%771.79萬
88.20%-6,779.1萬
加:營業外收入
2,051.46%35.14萬
-58.09%39.51萬
-76.80%24.24萬
-74.03%23.19萬
-96.76%1.63萬
-70.40%94.27萬
-33.98%104.49萬
-33.84%89.3萬
534.53%50.39萬
564.23%318.45萬
減:營業外支出
203.63%11.97萬
780.14%7,242.55萬
85.44%79.75萬
-87.45%4.07萬
157.08%3.94萬
437.04%822.88萬
-8.22%43.01萬
9.36%32.44萬
-91.97%1.53萬
-66.43%153.23萬
利潤總額
654.87%874.24萬
-2.66%-3.89億
-25.11%-5,261.5萬
10.19%-2,558.26萬
-119.20%-157.56萬
-472.91%-3.79億
-226.57%-4,205.55萬
-194.75%-2,848.49萬
-58.31%820.65萬
88.57%-6,613.88萬
減:所得稅費用
-55.05%192.02萬
-55.45%-2,147.33萬
210.13%246.76萬
44.77%169.22萬
270.72%427.18萬
-1,161.69%-1,381.38萬
50.74%79.57萬
-43.17%116.89萬
127.87%115.23萬
103.66%130.11萬
淨利潤
216.67%682.22萬
-0.67%-3.68億
-28.54%-5,508.26萬
8.02%-2,727.49萬
-182.89%-584.74萬
-441.37%-3.65億
-231.04%-4,285.11萬
-205.88%-2,965.39萬
-63.22%705.42萬
87.58%-6,744萬
持續經營淨利潤
216.67%682.22萬
-0.67%-3.68億
-28.54%-5,508.26萬
8.02%-2,727.49萬
-182.89%-584.74萬
-441.37%-3.65億
-231.04%-4,285.11萬
-205.88%-2,965.39萬
-63.22%705.42萬
87.58%-6,744萬
減:少數股東損益
477.81%503.39萬
-20.32%1,102.88萬
-22.11%1,087.65萬
-10.75%833.2萬
-79.81%87.12萬
200.92%1,384.11萬
63.68%1,396.41萬
75.23%933.6萬
11.63%431.46萬
184.86%459.96萬
歸屬于母公司所有者的淨利潤
126.62%178.83萬
0.10%-3.79億
-16.09%-6,595.91萬
8.68%-3,560.69萬
-345.24%-671.86萬
-426.02%-3.79億
-335.08%-5,681.52萬
-271.92%-3,898.98萬
-82.11%273.96萬
86.60%-7,203.96萬
每股收益
基本每股收益
--0
0.00%-0.62
-22.22%-0.11
0.00%-0.06
---0.01
-416.67%-0.62
-325.00%-0.09
-250.00%-0.06
--0
86.36%-0.12
稀釋每股收益
--0
0.00%-0.62
-22.22%-0.11
0.00%-0.06
---0.01
-416.67%-0.62
-325.00%-0.09
-250.00%-0.06
--0
86.36%-0.12
其他綜合收益
424.19%6,782.88
-1,666.45%-1.28萬
-34.21%-9,212.57
-411.15%-6,310.44
-241.23%-2,092.23
96.21%-725.94
93.08%-6,864.09
98.26%-1,234.55
102.27%1,481.45
-131.39%-1.91萬
歸屬于母公司所有者的其他綜合收益總額
424.19%6,782.88
-1,666.45%-1.28萬
-34.21%-9,212.57
-411.15%-6,310.44
-241.23%-2,092.23
96.21%-725.94
93.08%-6,864.09
98.26%-1,234.55
102.27%1,481.45
-131.39%-1.91萬
綜合收益總額
216.74%682.9萬
-0.67%-3.68億
-28.54%-5,509.18萬
8.01%-2,728.12萬
-182.91%-584.95萬
-441.22%-3.65億
-231.46%-4,285.8萬
-206.16%-2,965.51萬
-63.09%705.57萬
87.58%-6,745.91萬
歸屬于母公司所有者的綜合收益總額
126.71%179.51萬
0.10%-3.79億
-16.10%-6,596.83萬
8.66%-3,561.32萬
-345.19%-672.07萬
-425.88%-3.79億
-336.07%-5,682.21萬
-272.47%-3,899.11萬
-82.03%274.1萬
86.60%-7,205.87萬
歸屬於少數股東的綜合收益總額
477.81%503.39萬
-20.32%1,102.88萬
-22.11%1,087.65萬
-10.75%833.2萬
-79.81%87.12萬
200.92%1,384.11萬
63.68%1,396.41萬
75.23%933.6萬
11.63%431.46萬
184.86%459.96萬
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
--
--
--
否定意見
會計師事務所
--
中勤萬信會計師事務所(特殊普通合夥)
--
--
--
中勤萬信會計師事務所(特殊普通合夥)
--
--
--
中勤萬信會計師事務所(特殊普通合夥)
(Q1)2026/03/31(FY)2025/12/31(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
營業總收入 22.17%2.45億7.15%9.91億-15.09%6.8億-13.15%4.37億-15.05%2.01億-28.97%9.25億-23.90%8億-21.52%5.03億-21.73%2.36億6.32%13.02億
營業收入 22.17%2.45億7.15%9.91億-15.09%6.8億-13.15%4.37億-15.05%2.01億-28.97%9.25億-23.90%8億-21.52%5.03億-21.73%2.36億6.32%13.02億
其他業務收入 -----12.86%3,261.63萬----12.10%1,428.66萬----32.58%3,743.13萬-----7.04%1,274.48萬-----11.65%2,823.25萬
營業總成本 7.08%2.44億6.21%11.75億-14.51%7.23億-13.07%4.63億-7.36%2.28億-17.34%11.06億-18.53%8.45億-16.15%5.33億-15.84%2.46億-4.20%13.38億
營業成本 12.46%1.66億14.61%8.41億-17.27%4.94億-11.90%3.22億-6.37%1.48億-23.70%7.34億-19.39%5.97億-16.74%3.65億-21.13%1.58億0.84%9.62億
營業稅金及附加 -4.48%259.31萬-4.54%1,263.17萬-0.18%762.64萬8.10%518.34萬33.43%271.46萬-3.29%1,323.27萬-0.41%764.05萬2.76%479.5萬-7.80%203.45萬-2.40%1,368.23萬
銷售費用 -6.96%789.48萬-29.28%4,205.54萬-28.33%2,956.89萬-34.32%1,813.15萬-48.55%848.53萬-25.16%5,946.86萬-32.21%4,125.6萬-23.82%2,760.59萬-4.07%1,649.25萬-13.80%7,945.93萬
管理費用 -10.06%2,330.31萬-7.91%1.17億-6.62%8,307.08萬-11.82%5,251.76萬-11.85%2,591.05萬4.75%1.27億-2.52%8,896.05萬-0.99%5,955.8萬12.10%2,939.22萬-11.72%1.22億
財務費用 15.27%2,729.2萬-12.87%8,050.6萬10.64%5,424.06萬-6.78%3,106.39萬14.37%2,367.66萬18.03%9,239.69萬-33.78%4,902.32萬-37.72%3,332.47萬-22.34%2,070.15萬-25.93%7,828.35萬
-利息費用 11.70%2,603.74萬-18.76%9,504.67萬-15.10%7,098.97萬-16.54%4,846.23萬-20.04%2,330.94萬-11.71%1.17億-1.45%8,361.41萬-8.71%5,806.98萬-1.34%2,914.97萬7.51%1.33億
-利息收入 60.93%-29.93萬30.80%-1,812.74萬47.11%-1,918.5萬25.75%-1,918.88萬91.94%-76.59萬55.10%-2,619.7萬-194.96%-3,627.6萬-161.10%-2,584.43萬-102.20%-950.56萬-193.29%-5,834.27萬
研發費用 -13.85%1,629.93萬1.78%8,098.62萬-11.73%5,424.79萬-18.48%3,442.04萬-0.95%1,892萬-4.32%7,956.74萬-2.78%6,145.84萬0.17%4,222.36萬-1.27%1,910.21萬-10.80%8,315.64萬
信用減值損失 -74.32%643.68萬9.33%-6,914.67萬63.59%-331.69萬116.71%143.88萬347.76%2,506.8萬3.62%-7,625.9萬-208.03%-910.91萬-201.15%-861.23萬45.40%559.86萬75.56%-7,912.55萬
資產減值損失 -175.44%-321.56萬10.73%-5,691.48萬-30.29%-557.29萬16.26%-186.99萬-1,758.82%-116.74萬-2,902.43%-6,375.25萬-424.12%-427.72萬-121.28%-223.29萬107.30%7.04萬97.29%-212.34萬
非經營性淨收益 -72.09%709.17萬30.01%-1.33億-515.90%-910.64萬-55.47%14.27萬47.61%2,540.86萬-497.43%-1.91億-87.78%218.95萬-98.60%32.04萬73.09%1,721.39萬92.08%-3,190.91萬
公允價值變動淨收益 ----83.38%-1,135.92萬---1.91萬---1.91萬---1.91萬-259.91%-6,835.85萬------------23.87%-1,899.31萬
投資淨收益 85.20%-8.67萬-190.20%-940.79萬-71.23%-438.15萬43.03%-114.16萬11.27%-58.57萬-150.71%-324.19萬-35.91%-255.89萬16.82%-200.38萬-185.06%-66.01萬110.45%639.36萬
-其中:對聯營合營企業的投資收益 84.85%-9.13萬-93.29%-448.64萬-138.03%-439.86萬10.38%-115.87萬8.68%-60.28萬-323.82%-232.1萬-115.13%-184.8萬-155.89%-129.29萬64.87%-66.01萬55.68%-54.76萬
資產處置收益 1,499.68%48.03萬-160.50%-696.69萬-201,429.20%-291.57萬-241,995.52%-232.84萬-860.86%-3.43萬-45.89%-267.44萬100.12%1,448.24112.86%962.58260.63%4,509.5988.33%-183.32萬
其他收益 61.93%347.68萬-13.91%2,036.3萬-60.85%709.96萬-69.15%406.28萬-82.40%214.71萬-62.91%2,365.22萬-26.92%1,813.32萬-26.30%1,316.85萬67.28%1,220.05萬72.00%6,377.24萬
營業利潤 648.20%851.06萬14.71%-3.17億-22.00%-5,205.99萬11.29%-2,577.38萬-120.12%-155.25萬-448.20%-3.72億-232.87%-4,267.03萬-200.15%-2,905.35萬-61.02%771.79萬88.20%-6,779.1萬
加:營業外收入 2,051.46%35.14萬-58.09%39.51萬-76.80%24.24萬-74.03%23.19萬-96.76%1.63萬-70.40%94.27萬-33.98%104.49萬-33.84%89.3萬534.53%50.39萬564.23%318.45萬
減:營業外支出 203.63%11.97萬780.14%7,242.55萬85.44%79.75萬-87.45%4.07萬157.08%3.94萬437.04%822.88萬-8.22%43.01萬9.36%32.44萬-91.97%1.53萬-66.43%153.23萬
利潤總額 654.87%874.24萬-2.66%-3.89億-25.11%-5,261.5萬10.19%-2,558.26萬-119.20%-157.56萬-472.91%-3.79億-226.57%-4,205.55萬-194.75%-2,848.49萬-58.31%820.65萬88.57%-6,613.88萬
減:所得稅費用 -55.05%192.02萬-55.45%-2,147.33萬210.13%246.76萬44.77%169.22萬270.72%427.18萬-1,161.69%-1,381.38萬50.74%79.57萬-43.17%116.89萬127.87%115.23萬103.66%130.11萬
淨利潤 216.67%682.22萬-0.67%-3.68億-28.54%-5,508.26萬8.02%-2,727.49萬-182.89%-584.74萬-441.37%-3.65億-231.04%-4,285.11萬-205.88%-2,965.39萬-63.22%705.42萬87.58%-6,744萬
持續經營淨利潤 216.67%682.22萬-0.67%-3.68億-28.54%-5,508.26萬8.02%-2,727.49萬-182.89%-584.74萬-441.37%-3.65億-231.04%-4,285.11萬-205.88%-2,965.39萬-63.22%705.42萬87.58%-6,744萬
減:少數股東損益 477.81%503.39萬-20.32%1,102.88萬-22.11%1,087.65萬-10.75%833.2萬-79.81%87.12萬200.92%1,384.11萬63.68%1,396.41萬75.23%933.6萬11.63%431.46萬184.86%459.96萬
歸屬于母公司所有者的淨利潤 126.62%178.83萬0.10%-3.79億-16.09%-6,595.91萬8.68%-3,560.69萬-345.24%-671.86萬-426.02%-3.79億-335.08%-5,681.52萬-271.92%-3,898.98萬-82.11%273.96萬86.60%-7,203.96萬
每股收益
基本每股收益 --00.00%-0.62-22.22%-0.110.00%-0.06---0.01-416.67%-0.62-325.00%-0.09-250.00%-0.06--086.36%-0.12
稀釋每股收益 --00.00%-0.62-22.22%-0.110.00%-0.06---0.01-416.67%-0.62-325.00%-0.09-250.00%-0.06--086.36%-0.12
其他綜合收益 424.19%6,782.88-1,666.45%-1.28萬-34.21%-9,212.57-411.15%-6,310.44-241.23%-2,092.2396.21%-725.9493.08%-6,864.0998.26%-1,234.55102.27%1,481.45-131.39%-1.91萬
歸屬于母公司所有者的其他綜合收益總額 424.19%6,782.88-1,666.45%-1.28萬-34.21%-9,212.57-411.15%-6,310.44-241.23%-2,092.2396.21%-725.9493.08%-6,864.0998.26%-1,234.55102.27%1,481.45-131.39%-1.91萬
綜合收益總額 216.74%682.9萬-0.67%-3.68億-28.54%-5,509.18萬8.01%-2,728.12萬-182.91%-584.95萬-441.22%-3.65億-231.46%-4,285.8萬-206.16%-2,965.51萬-63.09%705.57萬87.58%-6,745.91萬
歸屬于母公司所有者的綜合收益總額 126.71%179.51萬0.10%-3.79億-16.10%-6,596.83萬8.66%-3,561.32萬-345.19%-672.07萬-425.88%-3.79億-336.07%-5,682.21萬-272.47%-3,899.11萬-82.03%274.1萬86.60%-7,205.87萬
歸屬於少數股東的綜合收益總額 477.81%503.39萬-20.32%1,102.88萬-22.11%1,087.65萬-10.75%833.2萬-79.81%87.12萬200.92%1,384.11萬63.68%1,396.41萬75.23%933.6萬11.63%431.46萬184.86%459.96萬
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------否定意見
會計師事務所 --中勤萬信會計師事務所(特殊普通合夥)------中勤萬信會計師事務所(特殊普通合夥)------中勤萬信會計師事務所(特殊普通合夥)

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