滬深市場個股詳情

千方科技 (002373)

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  • 7.40
  • +0.18+2.49%
休市中 06/12 15:00 (北京)
116.93億總市值231.25市盈率TTM

千方科技 (002373) 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
-18.38%13.13億
13.35%82.17億
-2.82%52.56億
-7.21%33.1億
1.83%16.09億
-6.99%72.49億
2.98%54.08億
6.24%35.67億
0.74%15.8億
11.28%77.94億
營業收入
-18.38%13.13億
13.35%82.17億
-2.82%52.56億
-7.21%33.1億
1.83%16.09億
-6.99%72.49億
2.98%54.08億
6.24%35.67億
0.74%15.8億
11.28%77.94億
其他業務收入
----
19.23%1,002.82萬
----
9.09%562.01萬
----
-22.41%841.11萬
----
-24.80%515.18萬
----
-21.12%1,083.99萬
營業總成本
-15.63%14.13億
9.65%82.03億
-2.08%53.79億
-5.04%34.13億
1.68%16.75億
-1.34%74.81億
5.17%54.94億
7.90%35.95億
1.98%16.48億
3.13%75.83億
營業成本
-28.10%8.13億
13.22%56.53億
-3.16%36.24億
-7.44%22.78億
0.95%11.3億
-2.23%49.93億
6.43%37.43億
8.80%24.61億
2.35%11.2億
3.37%51.07億
營業稅金及附加
25.40%1,218.23萬
5.17%4,635.49萬
19.69%3,336.65萬
21.09%2,153.46萬
77.68%971.5萬
-3.08%4,407.47萬
-9.49%2,787.68萬
-5.69%1,778.34萬
-40.06%546.76萬
14.10%4,547.32萬
銷售費用
3.84%2.31億
-3.41%10.75億
-3.69%7.39億
-7.21%4.72億
-5.12%2.23億
-2.76%11.13億
-2.20%7.67億
-0.92%5.09億
3.85%2.35億
0.80%11.45億
管理費用
1.11%7,573.5萬
0.76%3.56億
3.71%2.49億
3.58%1.67億
-1.98%7,490.52萬
2.70%3.54億
-1.43%2.4億
6.48%1.61億
5.49%7,642.16萬
0.67%3.44億
財務費用
231.19%1,350.95萬
83.01%-1,518.19萬
14.68%-2,536.86萬
51.02%-2,280.23萬
59.43%-1,029.75萬
-6.25%-8,937.22萬
62.86%-2,973.49萬
40.32%-4,655.85萬
-802.10%-2,537.99萬
-16.26%-8,411.5萬
-利息費用
-24.11%141.62萬
-59.51%852.65萬
-60.14%498.18萬
-67.49%288.11萬
-60.51%186.6萬
-13.69%2,105.63萬
-25.35%1,249.86萬
-22.10%886.1萬
-0.07%472.52萬
-38.06%2,439.69萬
-利息收入
-13.13%-1,476.58萬
30.66%-5,729.48萬
28.89%-4,214.8萬
33.45%-2,781.9萬
43.06%-1,305.17萬
7.16%-8,262.45萬
6.99%-5,927.37萬
4.66%-4,179.9萬
-11.56%-2,292.31萬
-79.47%-8,899.26萬
研發費用
8.16%2.68億
1.97%10.87億
1.78%7.6億
1.06%4.97億
4.75%2.48億
4.01%10.66億
2.37%7.46億
6.20%4.92億
12.53%2.36億
6.09%10.25億
信用減值損失
2,125.46%1,944.45萬
76.37%-2,925.55萬
-98.09%-4,272.25萬
-866.98%-1,205.45萬
-96.40%87.37萬
-27.06%-1.24億
10.13%-2,156.71萬
118.90%157.17萬
96.84%2,428.99萬
8.71%-9,745.14萬
資產減值損失
-756.35%-246.04萬
88.89%-9,424.2萬
79.63%-161.77萬
103.86%22.42萬
-116.07%-28.73萬
-2,153.89%-8.48億
61.15%-794.07萬
82.89%-580.97萬
125.66%178.79萬
66.11%-3,763.52萬
非經營性淨收益
-68.52%1.15億
135.83%3.28億
886.90%3.08億
4,922.60%2.88億
1,533.63%3.66億
-408.21%-9.16億
-87.75%3,120.24萬
-102.52%-597.48萬
-112.58%-2,554.24萬
194.39%2.97億
公允價值變動淨收益
-90.14%2,982.79萬
197.05%1.56億
203.72%1.25億
242.70%1.46億
383.34%3.02億
-191.33%-1.61億
-179.45%-1.2億
-155.09%-1.02億
-174.64%-1.07億
161.42%1.77億
投資淨收益
33.29%1,207.64萬
2,663.73%7,565.78萬
235.01%8,589.26萬
15,775.53%5,957.81萬
2,984.77%906.01萬
-94.32%273.75萬
388.58%2,563.9萬
104.17%37.53萬
92.30%-31.41萬
33.74%4,815.46萬
-其中:對聯營合營企業的投資收益
574.65%517.14萬
221.26%3,736.76萬
104.97%23.37萬
31.75%-313.08萬
127.73%76.65萬
2,293.96%1,163.15萬
82.54%-470.35萬
69.07%-458.71萬
62.25%-276.46萬
-105.15%-53.02萬
資產處置收益
173.82%16.58萬
5,461.28%261.96萬
-42.03%8.9萬
-56.74%1.83萬
512.75%6.05萬
98.50%-4.89萬
145.70%15.35萬
-78.78%4.23萬
-108.76%-1.47萬
91.33%-326.28萬
其他收益
4.03%5,621.03萬
0.97%2.17億
-9.02%1.41億
-5.28%9,466.93萬
-2.56%5,403.13萬
1.91%2.15億
-0.92%1.55億
-3.17%9,994.82萬
-5.45%5,545.27萬
9.78%2.11億
營業利潤
-95.05%1,484.72萬
129.79%3.42億
437.87%1.84億
652.49%1.85億
420.97%3億
-326.06%-11.48億
-119.32%-5,455.96萬
-112.69%-3,346.6萬
-159.94%-9,336.36萬
176.45%5.08億
加:營業外收入
-6.09%56.12萬
60.14%291.85萬
5.76%176.15萬
-26.65%96.13萬
40.82%59.77萬
-66.18%182.25萬
-46.63%166.56萬
-28.37%131.06萬
-43.31%42.44萬
20.92%538.86萬
減:營業外支出
452.61%122.57萬
-12.44%853.45萬
137.20%700.9萬
3.18%112.29萬
167.90%22.18萬
92.72%974.71萬
-31.26%295.49萬
-66.32%108.83萬
-91.30%8.28萬
-57.18%505.76萬
利潤總額
-95.27%1,418.27萬
129.10%3.36億
420.68%1.79億
655.70%1.85億
422.56%3億
-327.47%-11.56億
-119.86%-5,584.89萬
-112.67%-3,324.37萬
-159.80%-9,302.2萬
175.67%5.08億
減:所得稅費用
-82.13%1,320.68萬
-3.05%4,526.85萬
100.27%15.71萬
135.07%1,291.56萬
325.45%7,389.71萬
173.87%4,669.32萬
-37.70%-5,867.21萬
-84.62%-3,682.99萬
-1,530.66%-3,277.74萬
67.38%-6,320.76萬
淨利潤
-99.57%97.59萬
124.21%2.91億
6,238.20%1.79億
4,691.14%1.72億
475.39%2.26億
-310.48%-12.02億
-99.13%282.32萬
-98.73%358.62萬
-138.24%-6,024.47萬
219.59%5.71億
持續經營淨利潤
-99.57%97.59萬
124.21%2.91億
6,238.20%1.79億
4,691.14%1.72億
475.39%2.26億
-310.48%-12.02億
-99.13%282.32萬
-98.73%358.62萬
-138.24%-6,024.47萬
219.59%5.71億
減:少數股東損益
-153.34%-275.99萬
329.01%2,261.94萬
22.69%-1,000.02萬
124.33%210.4萬
315.98%517.43萬
-134.20%-987.72萬
-5,460.82%-1,293.53萬
-210.04%-864.89萬
-15,855.41%-239.57萬
490.83%2,887.89萬
歸屬于母公司所有者的淨利潤
-98.31%373.59萬
122.51%2.68億
1,098.97%1.89億
1,287.12%1.7億
481.99%2.21億
-319.86%-11.93億
-95.13%1,575.85萬
-95.71%1,223.5萬
-136.71%-5,784.9萬
212.39%5.42億
每股收益
基本每股收益
--0
122.37%0.17
1,100.00%0.12
1,000.00%0.11
450.00%0.14
-317.14%-0.76
-95.00%0.01
-94.44%0.01
-140.00%-0.04
212.90%0.35
稀釋每股收益
--0
122.37%0.17
1,100.00%0.12
1,000.00%0.11
450.00%0.14
-317.14%-0.76
-95.00%0.01
-94.44%0.01
-140.00%-0.04
212.90%0.35
其他綜合收益
13.17%1,729.86萬
-22.10%3,560.09萬
-10.12%2,418.61萬
21.08%1,132.55萬
108.48%1,528.5萬
547.22%4,570.3萬
-36.86%2,690.95萬
-68.64%935.4萬
-9.15%733.15萬
-86.36%706.14萬
歸屬于母公司所有者的其他綜合收益總額
13.17%1,729.86萬
-22.10%3,560.09萬
-10.02%2,421.32萬
21.10%1,132.79萬
108.48%1,528.5萬
547.40%4,570.3萬
-37.93%2,690.95萬
-69.01%935.4萬
-10.72%733.15萬
-86.46%705.95萬
歸屬於少數股東的其他綜合收益總額
----
----
---2.71萬
---2,406.77
----
----
----
----
----
100.53%1,918.36
綜合收益總額
-92.43%1,827.45萬
128.24%3.27億
583.17%2.03億
1,315.32%1.83億
556.29%2.41億
-300.01%-11.57億
-91.89%2,973.27萬
-95.85%1,294.01萬
-131.95%-5,291.31萬
235.79%5.78億
歸屬于母公司所有者的綜合收益總額
-91.10%2,103.45萬
126.51%3.04億
399.56%2.13億
738.59%1.81億
567.69%2.36億
-308.72%-11.47億
-88.37%4,266.8萬
-93.15%2,158.9萬
-130.47%-5,051.74萬
227.65%5.49億
歸屬於少數股東的綜合收益總額
-153.34%-275.99萬
329.01%2,261.94萬
22.48%-1,002.73萬
124.30%210.16萬
315.98%517.43萬
-134.20%-987.72萬
-2,528.27%-1,293.53萬
-174.74%-864.89萬
-1,429.38%-239.57萬
537.66%2,888.08萬
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
--
--
--
無保留意見
會計師事務所
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 -18.38%13.13億13.35%82.17億-2.82%52.56億-7.21%33.1億1.83%16.09億-6.99%72.49億2.98%54.08億6.24%35.67億0.74%15.8億11.28%77.94億
營業收入 -18.38%13.13億13.35%82.17億-2.82%52.56億-7.21%33.1億1.83%16.09億-6.99%72.49億2.98%54.08億6.24%35.67億0.74%15.8億11.28%77.94億
其他業務收入 ----19.23%1,002.82萬----9.09%562.01萬-----22.41%841.11萬-----24.80%515.18萬-----21.12%1,083.99萬
營業總成本 -15.63%14.13億9.65%82.03億-2.08%53.79億-5.04%34.13億1.68%16.75億-1.34%74.81億5.17%54.94億7.90%35.95億1.98%16.48億3.13%75.83億
營業成本 -28.10%8.13億13.22%56.53億-3.16%36.24億-7.44%22.78億0.95%11.3億-2.23%49.93億6.43%37.43億8.80%24.61億2.35%11.2億3.37%51.07億
營業稅金及附加 25.40%1,218.23萬5.17%4,635.49萬19.69%3,336.65萬21.09%2,153.46萬77.68%971.5萬-3.08%4,407.47萬-9.49%2,787.68萬-5.69%1,778.34萬-40.06%546.76萬14.10%4,547.32萬
銷售費用 3.84%2.31億-3.41%10.75億-3.69%7.39億-7.21%4.72億-5.12%2.23億-2.76%11.13億-2.20%7.67億-0.92%5.09億3.85%2.35億0.80%11.45億
管理費用 1.11%7,573.5萬0.76%3.56億3.71%2.49億3.58%1.67億-1.98%7,490.52萬2.70%3.54億-1.43%2.4億6.48%1.61億5.49%7,642.16萬0.67%3.44億
財務費用 231.19%1,350.95萬83.01%-1,518.19萬14.68%-2,536.86萬51.02%-2,280.23萬59.43%-1,029.75萬-6.25%-8,937.22萬62.86%-2,973.49萬40.32%-4,655.85萬-802.10%-2,537.99萬-16.26%-8,411.5萬
-利息費用 -24.11%141.62萬-59.51%852.65萬-60.14%498.18萬-67.49%288.11萬-60.51%186.6萬-13.69%2,105.63萬-25.35%1,249.86萬-22.10%886.1萬-0.07%472.52萬-38.06%2,439.69萬
-利息收入 -13.13%-1,476.58萬30.66%-5,729.48萬28.89%-4,214.8萬33.45%-2,781.9萬43.06%-1,305.17萬7.16%-8,262.45萬6.99%-5,927.37萬4.66%-4,179.9萬-11.56%-2,292.31萬-79.47%-8,899.26萬
研發費用 8.16%2.68億1.97%10.87億1.78%7.6億1.06%4.97億4.75%2.48億4.01%10.66億2.37%7.46億6.20%4.92億12.53%2.36億6.09%10.25億
信用減值損失 2,125.46%1,944.45萬76.37%-2,925.55萬-98.09%-4,272.25萬-866.98%-1,205.45萬-96.40%87.37萬-27.06%-1.24億10.13%-2,156.71萬118.90%157.17萬96.84%2,428.99萬8.71%-9,745.14萬
資產減值損失 -756.35%-246.04萬88.89%-9,424.2萬79.63%-161.77萬103.86%22.42萬-116.07%-28.73萬-2,153.89%-8.48億61.15%-794.07萬82.89%-580.97萬125.66%178.79萬66.11%-3,763.52萬
非經營性淨收益 -68.52%1.15億135.83%3.28億886.90%3.08億4,922.60%2.88億1,533.63%3.66億-408.21%-9.16億-87.75%3,120.24萬-102.52%-597.48萬-112.58%-2,554.24萬194.39%2.97億
公允價值變動淨收益 -90.14%2,982.79萬197.05%1.56億203.72%1.25億242.70%1.46億383.34%3.02億-191.33%-1.61億-179.45%-1.2億-155.09%-1.02億-174.64%-1.07億161.42%1.77億
投資淨收益 33.29%1,207.64萬2,663.73%7,565.78萬235.01%8,589.26萬15,775.53%5,957.81萬2,984.77%906.01萬-94.32%273.75萬388.58%2,563.9萬104.17%37.53萬92.30%-31.41萬33.74%4,815.46萬
-其中:對聯營合營企業的投資收益 574.65%517.14萬221.26%3,736.76萬104.97%23.37萬31.75%-313.08萬127.73%76.65萬2,293.96%1,163.15萬82.54%-470.35萬69.07%-458.71萬62.25%-276.46萬-105.15%-53.02萬
資產處置收益 173.82%16.58萬5,461.28%261.96萬-42.03%8.9萬-56.74%1.83萬512.75%6.05萬98.50%-4.89萬145.70%15.35萬-78.78%4.23萬-108.76%-1.47萬91.33%-326.28萬
其他收益 4.03%5,621.03萬0.97%2.17億-9.02%1.41億-5.28%9,466.93萬-2.56%5,403.13萬1.91%2.15億-0.92%1.55億-3.17%9,994.82萬-5.45%5,545.27萬9.78%2.11億
營業利潤 -95.05%1,484.72萬129.79%3.42億437.87%1.84億652.49%1.85億420.97%3億-326.06%-11.48億-119.32%-5,455.96萬-112.69%-3,346.6萬-159.94%-9,336.36萬176.45%5.08億
加:營業外收入 -6.09%56.12萬60.14%291.85萬5.76%176.15萬-26.65%96.13萬40.82%59.77萬-66.18%182.25萬-46.63%166.56萬-28.37%131.06萬-43.31%42.44萬20.92%538.86萬
減:營業外支出 452.61%122.57萬-12.44%853.45萬137.20%700.9萬3.18%112.29萬167.90%22.18萬92.72%974.71萬-31.26%295.49萬-66.32%108.83萬-91.30%8.28萬-57.18%505.76萬
利潤總額 -95.27%1,418.27萬129.10%3.36億420.68%1.79億655.70%1.85億422.56%3億-327.47%-11.56億-119.86%-5,584.89萬-112.67%-3,324.37萬-159.80%-9,302.2萬175.67%5.08億
減:所得稅費用 -82.13%1,320.68萬-3.05%4,526.85萬100.27%15.71萬135.07%1,291.56萬325.45%7,389.71萬173.87%4,669.32萬-37.70%-5,867.21萬-84.62%-3,682.99萬-1,530.66%-3,277.74萬67.38%-6,320.76萬
淨利潤 -99.57%97.59萬124.21%2.91億6,238.20%1.79億4,691.14%1.72億475.39%2.26億-310.48%-12.02億-99.13%282.32萬-98.73%358.62萬-138.24%-6,024.47萬219.59%5.71億
持續經營淨利潤 -99.57%97.59萬124.21%2.91億6,238.20%1.79億4,691.14%1.72億475.39%2.26億-310.48%-12.02億-99.13%282.32萬-98.73%358.62萬-138.24%-6,024.47萬219.59%5.71億
減:少數股東損益 -153.34%-275.99萬329.01%2,261.94萬22.69%-1,000.02萬124.33%210.4萬315.98%517.43萬-134.20%-987.72萬-5,460.82%-1,293.53萬-210.04%-864.89萬-15,855.41%-239.57萬490.83%2,887.89萬
歸屬于母公司所有者的淨利潤 -98.31%373.59萬122.51%2.68億1,098.97%1.89億1,287.12%1.7億481.99%2.21億-319.86%-11.93億-95.13%1,575.85萬-95.71%1,223.5萬-136.71%-5,784.9萬212.39%5.42億
每股收益
基本每股收益 --0122.37%0.171,100.00%0.121,000.00%0.11450.00%0.14-317.14%-0.76-95.00%0.01-94.44%0.01-140.00%-0.04212.90%0.35
稀釋每股收益 --0122.37%0.171,100.00%0.121,000.00%0.11450.00%0.14-317.14%-0.76-95.00%0.01-94.44%0.01-140.00%-0.04212.90%0.35
其他綜合收益 13.17%1,729.86萬-22.10%3,560.09萬-10.12%2,418.61萬21.08%1,132.55萬108.48%1,528.5萬547.22%4,570.3萬-36.86%2,690.95萬-68.64%935.4萬-9.15%733.15萬-86.36%706.14萬
歸屬于母公司所有者的其他綜合收益總額 13.17%1,729.86萬-22.10%3,560.09萬-10.02%2,421.32萬21.10%1,132.79萬108.48%1,528.5萬547.40%4,570.3萬-37.93%2,690.95萬-69.01%935.4萬-10.72%733.15萬-86.46%705.95萬
歸屬於少數股東的其他綜合收益總額 -----------2.71萬---2,406.77--------------------100.53%1,918.36
綜合收益總額 -92.43%1,827.45萬128.24%3.27億583.17%2.03億1,315.32%1.83億556.29%2.41億-300.01%-11.57億-91.89%2,973.27萬-95.85%1,294.01萬-131.95%-5,291.31萬235.79%5.78億
歸屬于母公司所有者的綜合收益總額 -91.10%2,103.45萬126.51%3.04億399.56%2.13億738.59%1.81億567.69%2.36億-308.72%-11.47億-88.37%4,266.8萬-93.15%2,158.9萬-130.47%-5,051.74萬227.65%5.49億
歸屬於少數股東的綜合收益總額 -153.34%-275.99萬329.01%2,261.94萬22.48%-1,002.73萬124.30%210.16萬315.98%517.43萬-134.20%-987.72萬-2,528.27%-1,293.53萬-174.74%-864.89萬-1,429.38%-239.57萬537.66%2,888.08萬
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------無保留意見
會計師事務所 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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