滬深市場個股詳情

聯發股份 (002394)

添加自選
  • 13.51
  • +0.12+0.90%
未開盤 12/18 15:00 (北京)
43.73億總市值13.07市盈率TTM

聯發股份 (002394) 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
-17.24%29.74億
-17.93%20.27億
-16.11%10.5億
-1.93%41.79億
8.22%35.93億
10.38%24.7億
18.64%12.52億
1.28%42.61億
0.56%33.2億
-1.91%22.37億
營業收入
-17.24%29.74億
-17.93%20.27億
-16.11%10.5億
-1.93%41.79億
8.22%35.93億
10.38%24.7億
18.64%12.52億
1.28%42.61億
0.56%33.2億
-1.91%22.37億
其他業務收入
----
17.24%2.65億
----
4.52%5.1億
----
-3.33%2.26億
----
21.50%4.88億
----
12.54%2.34億
營業總成本
-19.57%27.44億
-20.37%18.53億
-17.86%9.7億
-1.97%39.28億
8.91%34.11億
10.28%23.27億
16.32%11.8億
0.44%40.07億
0.14%31.32億
-1.54%21.1億
營業成本
-20.93%24.2億
-21.43%16.41億
-19.10%8.61億
-2.20%34.63億
9.77%30.6億
10.96%20.89億
18.18%10.64億
-1.99%35.41億
-1.31%27.88億
-2.55%18.82億
營業稅金及附加
15.01%2,500.11萬
13.90%1,666.35萬
22.87%793.72萬
7.37%2,884.61萬
16.13%2,173.83萬
25.25%1,463.06萬
29.47%646萬
-7.55%2,686.57萬
-3.03%1,871.92萬
4.43%1,168.1萬
銷售費用
-4.16%1.09億
-7.29%7,238.73萬
-10.35%3,388.31萬
5.39%1.5億
2.20%1.14億
10.31%7,808.02萬
13.06%3,779.53萬
41.31%1.42億
24.22%1.11億
24.35%7,078.41萬
管理費用
-5.10%1.45億
-13.23%9,240.21萬
-0.61%4,917.85萬
0.83%2.18億
-0.32%1.53億
-3.41%1.06億
-11.13%4,948.21萬
10.59%2.16億
-7.09%1.53億
-7.10%1.1億
財務費用
-43.92%1,583.74萬
-32.92%1,076.84萬
-26.79%642.03萬
-0.63%2,679.75萬
93.50%2,823.88萬
469.06%1,605.4萬
61.64%876.91萬
443.87%2,696.7萬
156.33%1,459.38萬
122.02%282.11萬
-利息費用
-48.47%1,374.13萬
-47.06%1,033.02萬
-18.35%772.87萬
-1.55%3,334.22萬
10.13%2,666.49萬
16.42%1,951.13萬
11.29%946.55萬
12.65%3,386.75萬
10.64%2,421.19萬
16.02%1,675.97萬
-利息收入
-30.56%-541.61萬
-0.18%-322.15萬
-158.63%-327.55萬
8.77%-700.83萬
20.59%-414.85萬
15.84%-321.56萬
49.70%-126.65萬
-393.46%-768.23萬
-462.80%-522.44萬
-406.12%-382.08萬
研發費用
-15.84%2,897.15萬
-15.06%1,939.13萬
-18.03%1,103.23萬
-23.14%4,141.17萬
-25.55%3,442.52萬
-28.53%2,282.8萬
-7.58%1,345.87萬
-8.72%5,387.88萬
-15.59%4,623.78萬
-14.38%3,194.07萬
信用減值損失
43.37%-298.34萬
-58.05%-438.33萬
-144.93%-541.87萬
-137.19%-268.58萬
-276.33%-526.77萬
23.38%-277.34萬
-166.57%-221.23萬
150.30%722.22萬
139.43%298.74萬
81.66%-361.98萬
資產減值損失
20.58%-1,277.37萬
16.63%-855.04萬
-15.35%-268.4萬
-17.68%-2,061.72萬
-41.36%-1,608.28萬
-50.07%-1,025.64萬
3.17%-232.69萬
2.75%-1,752.04萬
-23.13%-1,137.68萬
-43.04%-683.46萬
非經營性淨收益
465.95%9,672.43萬
154.82%5,062.72萬
109.36%525.3萬
62.94%-2,099.69萬
-102.20%-2,643.09萬
-5,290.77%-9,235.13萬
-332.49%-5,611.52萬
1.41%-5,665.38萬
87.97%-1,307.16萬
97.14%-171.31萬
公允價值變動淨收益
254.82%8,981.21萬
204.53%3,843.38萬
108.29%413.92萬
-15.08%-5,258.58萬
55.91%2,531.23萬
-219.30%-3,676.72萬
-2,702.82%-4,990.92萬
-496.51%-4,569.35萬
114.71%1,623.48萬
170.19%3,081.82萬
投資淨收益
159.83%1,857.2萬
150.73%2,138.95萬
481.66%881.78萬
3,098.27%5,381.52萬
-43.91%-3,103.9萬
-85.79%-4,216.46萬
-110.99%-231.04萬
91.30%-179.49萬
-220.07%-2,156.82萬
-374.01%-2,269.43萬
-其中:對聯營合營企業的投資收益
----
----
----
72.78%-13.58萬
----
----
----
-68.46%-49.88萬
----
----
資產處置收益
278.90%301.69萬
296.14%326.44萬
144.86%13.01萬
-3.36%-179.24萬
-600.16%-168.63萬
-553.53%-166.43萬
-257.41%-29萬
-199.00%-173.41萬
254.79%33.72萬
317.61%36.7萬
其他收益
-53.68%108.04萬
-62.88%47.32萬
-71.22%26.87萬
0.08%286.91萬
642.63%233.27萬
408.95%127.47萬
987.15%93.36萬
96.91%286.68萬
-57.08%31.41萬
-50.93%25.05萬
營業利潤
110.11%3.27億
345.80%2.25億
459.59%8,582.95萬
16.29%2.3億
-11.08%1.56億
-59.90%5,039.23萬
-76.22%1,533.79萬
22.91%1.98億
168.57%1.75億
60.97%1.26億
加:營業外收入
-22.20%189.25萬
-31.57%147.66萬
153.15%63.98萬
-39.68%1,126.98萬
-68.53%243.25萬
-65.10%215.77萬
-95.24%25.27萬
-46.89%1,868.37萬
-63.27%773.06萬
472.11%618.32萬
減:營業外支出
10.87%249.74萬
13.39%192.56萬
-6.27%90.82萬
-12.04%673.33萬
31.90%225.25萬
35.15%169.82萬
394.59%96.9萬
46.79%765.51萬
36.30%170.77萬
131.44%125.65萬
利潤總額
109.48%3.26億
340.89%2.24億
485.17%8,556.1萬
12.32%2.34億
-13.94%1.56億
-61.06%5,085.18萬
-79.00%1,462.16萬
9.38%2.09億
113.07%1.81億
66.13%1.31億
減:所得稅費用
182.07%6,101.26萬
9,098.40%3,872.87萬
328.11%1,174.77萬
-52.33%2,915.26萬
-50.51%2,163.06萬
-101.89%-43.04萬
-149.14%-515萬
48.93%6,115.48萬
29.41%4,371.1萬
18.35%2,281.92萬
淨利潤
97.77%2.65億
261.66%1.85億
273.33%7,381.33萬
39.11%2.05億
-2.29%1.34億
-52.41%5,128.22萬
-66.57%1,977.16萬
-1.46%1.48億
168.30%1.37億
81.66%1.08億
持續經營淨利潤
97.77%2.65億
261.66%1.85億
273.33%7,381.33萬
39.11%2.05億
-2.29%1.34億
-52.41%5,128.22萬
-66.57%1,977.16萬
-1.46%1.48億
168.30%1.37億
81.66%1.08億
減:少數股東損益
-51.89%173.32萬
-37.85%127.22萬
259.70%91.51萬
305.88%372.07萬
160.47%360.27萬
135.41%204.71萬
83.85%-57.3萬
81.69%-180.72萬
1.40%-595.8萬
-91.65%-578.07萬
歸屬于母公司所有者的淨利潤
101.90%2.64億
274.12%1.84億
258.32%7,289.83萬
34.94%2.02億
-8.87%1.31億
-56.64%4,923.51萬
-67.55%2,034.46萬
-6.42%1.49億
150.38%1.43億
82.14%1.14億
每股收益
基本每股收益
101.88%0.8142
274.10%0.569
258.03%0.2252
34.78%0.62
-8.86%0.4033
-56.64%0.1521
-67.53%0.0629
-6.12%0.46
150.42%0.4425
82.14%0.3508
稀釋每股收益
101.88%0.8142
274.10%0.569
258.03%0.2252
34.78%0.62
-8.86%0.4033
-56.64%0.1521
-67.53%0.0629
-6.12%0.46
154.31%0.4425
86.00%0.3508
其他綜合收益
12.48%-1,358.08萬
-204.05%-563.19萬
-158.88%-157.77萬
52.65%1,763.67萬
-154.70%-1,551.79萬
-81.09%541.29萬
81.24%267.97萬
-80.85%1,155.39萬
-58.34%2,836.66萬
-6.55%2,862.69萬
歸屬于母公司所有者的其他綜合收益總額
12.49%-1,358.2萬
-204.02%-563.26萬
-292.25%-157.69萬
18.00%1,764.06萬
-163.10%-1,552.08萬
-77.66%541.47萬
386.26%82.03萬
-73.22%1,495.01萬
-60.47%2,459.74萬
-14.43%2,423.84萬
歸屬於少數股東的其他綜合收益總額
-58.08%1,233.36
140.66%754.87
-100.04%-737.31
99.89%-3,898.37
-99.92%2,942.22
-100.04%-1,856.66
5.35%185.94萬
-175.31%-339.63萬
-35.73%376.91萬
90.43%438.85萬
綜合收益總額
112.20%2.52億
217.20%1.8億
221.74%7,223.57萬
40.10%2.23億
-28.39%1.19億
-58.43%5,669.51萬
-62.96%2,245.13萬
-24.26%1.59億
38.90%1.66億
51.62%1.36億
歸屬于母公司所有者的綜合收益總額
117.34%2.5億
226.74%1.79億
236.98%7,132.13萬
33.40%2.19億
-31.47%1.15億
-60.34%5,464.99萬
-66.08%2,116.48萬
-23.73%1.64億
40.53%1.68億
51.97%1.38億
歸屬於少數股東的綜合收益總額
-51.90%173.44萬
-37.76%127.29萬
-28.93%91.43萬
171.43%371.68萬
264.73%360.56萬
246.90%204.52萬
172.16%128.64萬
2.93%-520.34萬
-1,130.61%-218.88萬
-95.60%-139.22萬
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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大華會計師事務所(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 -17.24%29.74億-17.93%20.27億-16.11%10.5億-1.93%41.79億8.22%35.93億10.38%24.7億18.64%12.52億1.28%42.61億0.56%33.2億-1.91%22.37億
營業收入 -17.24%29.74億-17.93%20.27億-16.11%10.5億-1.93%41.79億8.22%35.93億10.38%24.7億18.64%12.52億1.28%42.61億0.56%33.2億-1.91%22.37億
其他業務收入 ----17.24%2.65億----4.52%5.1億-----3.33%2.26億----21.50%4.88億----12.54%2.34億
營業總成本 -19.57%27.44億-20.37%18.53億-17.86%9.7億-1.97%39.28億8.91%34.11億10.28%23.27億16.32%11.8億0.44%40.07億0.14%31.32億-1.54%21.1億
營業成本 -20.93%24.2億-21.43%16.41億-19.10%8.61億-2.20%34.63億9.77%30.6億10.96%20.89億18.18%10.64億-1.99%35.41億-1.31%27.88億-2.55%18.82億
營業稅金及附加 15.01%2,500.11萬13.90%1,666.35萬22.87%793.72萬7.37%2,884.61萬16.13%2,173.83萬25.25%1,463.06萬29.47%646萬-7.55%2,686.57萬-3.03%1,871.92萬4.43%1,168.1萬
銷售費用 -4.16%1.09億-7.29%7,238.73萬-10.35%3,388.31萬5.39%1.5億2.20%1.14億10.31%7,808.02萬13.06%3,779.53萬41.31%1.42億24.22%1.11億24.35%7,078.41萬
管理費用 -5.10%1.45億-13.23%9,240.21萬-0.61%4,917.85萬0.83%2.18億-0.32%1.53億-3.41%1.06億-11.13%4,948.21萬10.59%2.16億-7.09%1.53億-7.10%1.1億
財務費用 -43.92%1,583.74萬-32.92%1,076.84萬-26.79%642.03萬-0.63%2,679.75萬93.50%2,823.88萬469.06%1,605.4萬61.64%876.91萬443.87%2,696.7萬156.33%1,459.38萬122.02%282.11萬
-利息費用 -48.47%1,374.13萬-47.06%1,033.02萬-18.35%772.87萬-1.55%3,334.22萬10.13%2,666.49萬16.42%1,951.13萬11.29%946.55萬12.65%3,386.75萬10.64%2,421.19萬16.02%1,675.97萬
-利息收入 -30.56%-541.61萬-0.18%-322.15萬-158.63%-327.55萬8.77%-700.83萬20.59%-414.85萬15.84%-321.56萬49.70%-126.65萬-393.46%-768.23萬-462.80%-522.44萬-406.12%-382.08萬
研發費用 -15.84%2,897.15萬-15.06%1,939.13萬-18.03%1,103.23萬-23.14%4,141.17萬-25.55%3,442.52萬-28.53%2,282.8萬-7.58%1,345.87萬-8.72%5,387.88萬-15.59%4,623.78萬-14.38%3,194.07萬
信用減值損失 43.37%-298.34萬-58.05%-438.33萬-144.93%-541.87萬-137.19%-268.58萬-276.33%-526.77萬23.38%-277.34萬-166.57%-221.23萬150.30%722.22萬139.43%298.74萬81.66%-361.98萬
資產減值損失 20.58%-1,277.37萬16.63%-855.04萬-15.35%-268.4萬-17.68%-2,061.72萬-41.36%-1,608.28萬-50.07%-1,025.64萬3.17%-232.69萬2.75%-1,752.04萬-23.13%-1,137.68萬-43.04%-683.46萬
非經營性淨收益 465.95%9,672.43萬154.82%5,062.72萬109.36%525.3萬62.94%-2,099.69萬-102.20%-2,643.09萬-5,290.77%-9,235.13萬-332.49%-5,611.52萬1.41%-5,665.38萬87.97%-1,307.16萬97.14%-171.31萬
公允價值變動淨收益 254.82%8,981.21萬204.53%3,843.38萬108.29%413.92萬-15.08%-5,258.58萬55.91%2,531.23萬-219.30%-3,676.72萬-2,702.82%-4,990.92萬-496.51%-4,569.35萬114.71%1,623.48萬170.19%3,081.82萬
投資淨收益 159.83%1,857.2萬150.73%2,138.95萬481.66%881.78萬3,098.27%5,381.52萬-43.91%-3,103.9萬-85.79%-4,216.46萬-110.99%-231.04萬91.30%-179.49萬-220.07%-2,156.82萬-374.01%-2,269.43萬
-其中:對聯營合營企業的投資收益 ------------72.78%-13.58萬-------------68.46%-49.88萬--------
資產處置收益 278.90%301.69萬296.14%326.44萬144.86%13.01萬-3.36%-179.24萬-600.16%-168.63萬-553.53%-166.43萬-257.41%-29萬-199.00%-173.41萬254.79%33.72萬317.61%36.7萬
其他收益 -53.68%108.04萬-62.88%47.32萬-71.22%26.87萬0.08%286.91萬642.63%233.27萬408.95%127.47萬987.15%93.36萬96.91%286.68萬-57.08%31.41萬-50.93%25.05萬
營業利潤 110.11%3.27億345.80%2.25億459.59%8,582.95萬16.29%2.3億-11.08%1.56億-59.90%5,039.23萬-76.22%1,533.79萬22.91%1.98億168.57%1.75億60.97%1.26億
加:營業外收入 -22.20%189.25萬-31.57%147.66萬153.15%63.98萬-39.68%1,126.98萬-68.53%243.25萬-65.10%215.77萬-95.24%25.27萬-46.89%1,868.37萬-63.27%773.06萬472.11%618.32萬
減:營業外支出 10.87%249.74萬13.39%192.56萬-6.27%90.82萬-12.04%673.33萬31.90%225.25萬35.15%169.82萬394.59%96.9萬46.79%765.51萬36.30%170.77萬131.44%125.65萬
利潤總額 109.48%3.26億340.89%2.24億485.17%8,556.1萬12.32%2.34億-13.94%1.56億-61.06%5,085.18萬-79.00%1,462.16萬9.38%2.09億113.07%1.81億66.13%1.31億
減:所得稅費用 182.07%6,101.26萬9,098.40%3,872.87萬328.11%1,174.77萬-52.33%2,915.26萬-50.51%2,163.06萬-101.89%-43.04萬-149.14%-515萬48.93%6,115.48萬29.41%4,371.1萬18.35%2,281.92萬
淨利潤 97.77%2.65億261.66%1.85億273.33%7,381.33萬39.11%2.05億-2.29%1.34億-52.41%5,128.22萬-66.57%1,977.16萬-1.46%1.48億168.30%1.37億81.66%1.08億
持續經營淨利潤 97.77%2.65億261.66%1.85億273.33%7,381.33萬39.11%2.05億-2.29%1.34億-52.41%5,128.22萬-66.57%1,977.16萬-1.46%1.48億168.30%1.37億81.66%1.08億
減:少數股東損益 -51.89%173.32萬-37.85%127.22萬259.70%91.51萬305.88%372.07萬160.47%360.27萬135.41%204.71萬83.85%-57.3萬81.69%-180.72萬1.40%-595.8萬-91.65%-578.07萬
歸屬于母公司所有者的淨利潤 101.90%2.64億274.12%1.84億258.32%7,289.83萬34.94%2.02億-8.87%1.31億-56.64%4,923.51萬-67.55%2,034.46萬-6.42%1.49億150.38%1.43億82.14%1.14億
每股收益
基本每股收益 101.88%0.8142274.10%0.569258.03%0.225234.78%0.62-8.86%0.4033-56.64%0.1521-67.53%0.0629-6.12%0.46150.42%0.442582.14%0.3508
稀釋每股收益 101.88%0.8142274.10%0.569258.03%0.225234.78%0.62-8.86%0.4033-56.64%0.1521-67.53%0.0629-6.12%0.46154.31%0.442586.00%0.3508
其他綜合收益 12.48%-1,358.08萬-204.05%-563.19萬-158.88%-157.77萬52.65%1,763.67萬-154.70%-1,551.79萬-81.09%541.29萬81.24%267.97萬-80.85%1,155.39萬-58.34%2,836.66萬-6.55%2,862.69萬
歸屬于母公司所有者的其他綜合收益總額 12.49%-1,358.2萬-204.02%-563.26萬-292.25%-157.69萬18.00%1,764.06萬-163.10%-1,552.08萬-77.66%541.47萬386.26%82.03萬-73.22%1,495.01萬-60.47%2,459.74萬-14.43%2,423.84萬
歸屬於少數股東的其他綜合收益總額 -58.08%1,233.36140.66%754.87-100.04%-737.3199.89%-3,898.37-99.92%2,942.22-100.04%-1,856.665.35%185.94萬-175.31%-339.63萬-35.73%376.91萬90.43%438.85萬
綜合收益總額 112.20%2.52億217.20%1.8億221.74%7,223.57萬40.10%2.23億-28.39%1.19億-58.43%5,669.51萬-62.96%2,245.13萬-24.26%1.59億38.90%1.66億51.62%1.36億
歸屬于母公司所有者的綜合收益總額 117.34%2.5億226.74%1.79億236.98%7,132.13萬33.40%2.19億-31.47%1.15億-60.34%5,464.99萬-66.08%2,116.48萬-23.73%1.64億40.53%1.68億51.97%1.38億
歸屬於少數股東的綜合收益總額 -51.90%173.44萬-37.76%127.29萬-28.93%91.43萬171.43%371.68萬264.73%360.56萬246.90%204.52萬172.16%128.64萬2.93%-520.34萬-1,130.61%-218.88萬-95.60%-139.22萬
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)------大華會計師事務所(特殊普通合夥)----

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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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