滬深市場個股詳情

江蘇神通 (002438)

添加自選
  • 16.63
  • +0.13+0.79%
休市中 01/23 15:00 (北京)
84.40億總市值28.00市盈率TTM

江蘇神通 (002438) 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
0.22%16.38億
1.52%10.68億
1.21%5.77億
0.48%21.43億
5.87%16.34億
5.28%10.52億
14.78%5.71億
9.10%21.33億
6.62%15.43億
8.28%9.99億
營業收入
0.22%16.38億
1.52%10.68億
1.21%5.77億
0.48%21.43億
5.87%16.34億
5.28%10.52億
14.78%5.71億
9.10%21.33億
6.62%15.43億
8.28%9.99億
其他業務收入
----
23.12%7,855.36萬
----
-1.75%1.59億
----
20.18%6,380.21萬
----
37.84%1.62億
----
-4.61%5,308.88萬
營業總成本
-1.63%13.61億
-0.01%8.98億
-1.30%4.65億
-0.73%18.1億
5.02%13.83億
4.58%8.98億
15.04%4.71億
7.67%18.23億
6.88%13.17億
6.41%8.58億
營業成本
-3.28%10.72億
0.41%7.23億
-3.09%3.85億
-2.70%14.25億
3.26%11.08億
3.62%7.2億
15.02%3.98億
6.76%14.64億
5.18%10.73億
5.03%6.95億
營業稅金及附加
25.01%1,002.35萬
5.23%669.8萬
16.67%285.6萬
-8.13%1,368.11萬
-16.84%801.83萬
5.62%636.51萬
1.96%244.8萬
-8.96%1,489.23萬
-17.55%964.17萬
-22.25%602.64萬
銷售費用
-2.56%7,673.3萬
-3.18%5,189.66萬
19.68%2,148.52萬
-0.80%1.13億
-0.30%7,874.82萬
2.05%5,359.91萬
7.76%1,795.24萬
-7.13%1.14億
1.03%7,898.65萬
-6.78%5,252.3萬
管理費用
1.44%8,846.22萬
3.90%5,920.58萬
4.69%2,773.18萬
12.96%1.32億
16.41%8,720.5萬
9.74%5,698.62萬
29.69%2,648.88萬
21.10%1.16億
25.32%7,490.98萬
16.75%5,192.86萬
財務費用
-27.01%1,372.79萬
-32.49%830.65萬
-7.60%680.7萬
34.05%2,648.09萬
-10.53%1,880.88萬
-3.81%1,230.45萬
81.55%736.7萬
57.89%1,975.4萬
69.05%2,102.15萬
58.58%1,279.18萬
-利息費用
-31.99%1,764.78萬
-28.59%1,165.7萬
-19.40%684.39萬
1.92%3,071.07萬
-3.87%2,595.03萬
-10.58%1,632.42萬
25.95%849.07萬
23.89%3,013.07萬
27.55%2,699.63萬
32.27%1,825.61萬
-利息收入
38.64%-508.83萬
13.13%-425.84萬
-92.21%-290.79萬
43.80%-566.42萬
-1.65%-829.22萬
21.92%-490.18萬
42.85%-151.29萬
-28.74%-1,007.94萬
20.82%-815.79萬
8.62%-627.78萬
研發費用
21.40%9,994.68萬
0.32%4,852.18萬
8.01%2,069.46萬
6.81%1.01億
38.64%8,232.69萬
20.44%4,836.67萬
-5.09%1,916.01萬
26.52%9,452.52萬
18.74%5,938.26萬
41.57%4,015.81萬
信用減值損失
-57.07%-1,992.71萬
-40.75%-900.25萬
-34.50%-773.18萬
116.03%260.71萬
25.90%-1,268.68萬
25.63%-639.63萬
-90.28%-574.87萬
18.24%-1,626.21萬
-12.55%-1,712.08萬
-9.89%-860.05萬
資產減值損失
-60.38%-1,762.09萬
-238.04%-1,384.09萬
-106.22%-756.72萬
-103.19%-4,774.82萬
-48.83%-1,098.73萬
-167.70%-409.44萬
-26.77%-366.95萬
-17.16%-2,349.98萬
18.09%-738.26萬
-31.74%-152.95萬
非經營性淨收益
-368.54%-951.77萬
-16.32%239.64萬
-60.15%-885.13萬
52.25%-620.25萬
-147.03%-203.13萬
179.90%286.39萬
-2,267.39%-552.69萬
-190.07%-1,299.03萬
180.65%431.89萬
-83.35%102.32萬
公允價值變動淨收益
-123.24%-19.24萬
-52.66%43.3萬
-179.10%-34.62萬
39.98%263.13萬
-37.03%82.8萬
-3.12%91.46萬
-54.39%43.76萬
1.84%187.98萬
--131.5萬
--94.41萬
投資淨收益
1,274.36%1,517.82萬
1,271.14%1,398.95萬
1,100.73%31.59萬
216.44%504.37萬
-109.12%-129.25萬
-71.87%102.03萬
-102.86%-3.16萬
-87.22%159.39萬
94.99%1,417.26萬
-32.82%362.75萬
-其中:對聯營合營企業的投資收益
----
----
----
89.34%-57.56萬
----
----
----
-347.71%-539.97萬
----
----
資產處置收益
-97.35%4.81萬
-97.35%4.81萬
----
11.42%173.94萬
124.59%181.64萬
148.72%181.64萬
6,352.10%21.99萬
455.71%156.11萬
610.76%80.88萬
1,699.98%73.03萬
其他收益
-35.95%1,299.64萬
12.14%1,076.92萬
98.39%647.8萬
35.83%2,952.42萬
61.99%2,029.08萬
64.13%960.33萬
-9.71%326.53萬
4.16%2,173.68萬
9.04%1,252.59萬
-39.63%585.12萬
營業利潤
7.52%2.67億
9.93%1.73億
10.34%1.04億
10.21%3.27億
7.85%2.49億
10.78%1.58億
7.53%9,397.98萬
15.40%2.97億
9.91%2.31億
15.98%1.42億
加:營業外收入
37.51%5.74萬
73.94%2.88萬
78.38%1.25萬
50.97%36.19萬
133.93%4.17萬
-29.94%1.65萬
-44.78%7,030.89
110.39%23.97萬
-98.89%1.78萬
-98.48%2.36萬
減:營業外支出
40.72%103.72萬
181.73%47.9萬
-5.81%10.37萬
19.06%270.66萬
-49.87%73.7萬
-67.31%17萬
-69.92%11.01萬
72.15%227.34萬
187.94%147.02萬
23.58%52.02萬
利潤總額
7.42%2.66億
9.75%1.73億
10.37%1.04億
10.18%3.25億
8.23%2.48億
11.06%1.57億
7.85%9,387.67萬
15.15%2.95億
8.65%2.29億
14.51%1.42億
減:所得稅費用
71.84%3,525.4萬
73.59%2,443.43萬
43.42%1,460.35萬
18.13%3,052.05萬
-25.36%2,051.6萬
-13.74%1,407.55萬
-8.05%1,018.21萬
-8.97%2,583.63萬
-13.50%2,748.74萬
-16.66%1,631.81萬
淨利潤
1.61%2.31億
3.48%1.48億
6.35%8,900.66萬
9.42%2.94億
12.81%2.27億
14.28%1.43億
10.17%8,369.46萬
18.16%2.69億
12.58%2.02億
20.37%1.25億
持續經營淨利潤
1.61%2.31億
3.48%1.48億
6.35%8,900.66萬
9.42%2.94億
12.81%2.27億
14.28%1.43億
10.17%8,369.46萬
18.16%2.69億
12.58%2.02億
20.37%1.25億
減:少數股東損益
-629.17%-329.43萬
-576.59%-209.19萬
-269,660.34%-49.6萬
-17,977,880.72%-69.93萬
-7,523.13%-45.18萬
-1,007,855.54%-30.92萬
---183.85
--3.89
---5,926.52
--30.68
歸屬于母公司所有者的淨利潤
2.86%2.34億
4.72%1.5億
6.94%8,950.26萬
9.68%2.95億
13.03%2.28億
14.53%1.44億
10.17%8,369.48萬
18.16%2.69億
12.59%2.02億
20.37%1.25億
每股收益
基本每股收益
2.85%0.4617
4.70%0.2963
6.91%0.1763
9.68%0.581
13.04%0.4489
14.53%0.283
10.15%0.1649
18.16%0.5297
13.46%0.3971
19.55%0.2471
稀釋每股收益
2.85%0.4617
4.70%0.2963
6.91%0.1763
9.68%0.581
13.04%0.4489
14.53%0.283
10.15%0.1649
18.16%0.5297
13.46%0.3971
19.55%0.2471
其他綜合收益
-53.28%1,390.2萬
1,476.06%2,975.37萬
-82.56%-278.92萬
-65.98%-163.2萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
-53.28%1,390.2萬
----
----
----
1,476.06%2,975.37萬
-82.56%-278.92萬
-65.98%-163.2萬
綜合收益總額
1.61%2.31億
3.48%1.48億
6.35%8,900.66萬
3.17%3.08億
14.39%2.27億
15.79%1.43億
10.17%8,369.46萬
32.49%2.99億
11.98%1.99億
19.94%1.24億
歸屬于母公司所有者的綜合收益總額
2.86%2.34億
4.72%1.5億
6.94%8,950.26萬
3.40%3.09億
14.62%2.28億
16.04%1.44億
10.17%8,369.48萬
32.49%2.99億
11.98%1.99億
19.94%1.24億
歸屬於少數股東的綜合收益總額
-629.17%-329.43萬
-576.59%-209.19萬
-269,660.34%-49.6萬
-17,977,880.72%-69.93萬
-7,523.13%-45.18萬
-1,007,855.54%-30.92萬
---183.85
--3.89
---5,926.52
--30.68
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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--
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容誠會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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 0.22%16.38億1.52%10.68億1.21%5.77億0.48%21.43億5.87%16.34億5.28%10.52億14.78%5.71億9.10%21.33億6.62%15.43億8.28%9.99億
營業收入 0.22%16.38億1.52%10.68億1.21%5.77億0.48%21.43億5.87%16.34億5.28%10.52億14.78%5.71億9.10%21.33億6.62%15.43億8.28%9.99億
其他業務收入 ----23.12%7,855.36萬-----1.75%1.59億----20.18%6,380.21萬----37.84%1.62億-----4.61%5,308.88萬
營業總成本 -1.63%13.61億-0.01%8.98億-1.30%4.65億-0.73%18.1億5.02%13.83億4.58%8.98億15.04%4.71億7.67%18.23億6.88%13.17億6.41%8.58億
營業成本 -3.28%10.72億0.41%7.23億-3.09%3.85億-2.70%14.25億3.26%11.08億3.62%7.2億15.02%3.98億6.76%14.64億5.18%10.73億5.03%6.95億
營業稅金及附加 25.01%1,002.35萬5.23%669.8萬16.67%285.6萬-8.13%1,368.11萬-16.84%801.83萬5.62%636.51萬1.96%244.8萬-8.96%1,489.23萬-17.55%964.17萬-22.25%602.64萬
銷售費用 -2.56%7,673.3萬-3.18%5,189.66萬19.68%2,148.52萬-0.80%1.13億-0.30%7,874.82萬2.05%5,359.91萬7.76%1,795.24萬-7.13%1.14億1.03%7,898.65萬-6.78%5,252.3萬
管理費用 1.44%8,846.22萬3.90%5,920.58萬4.69%2,773.18萬12.96%1.32億16.41%8,720.5萬9.74%5,698.62萬29.69%2,648.88萬21.10%1.16億25.32%7,490.98萬16.75%5,192.86萬
財務費用 -27.01%1,372.79萬-32.49%830.65萬-7.60%680.7萬34.05%2,648.09萬-10.53%1,880.88萬-3.81%1,230.45萬81.55%736.7萬57.89%1,975.4萬69.05%2,102.15萬58.58%1,279.18萬
-利息費用 -31.99%1,764.78萬-28.59%1,165.7萬-19.40%684.39萬1.92%3,071.07萬-3.87%2,595.03萬-10.58%1,632.42萬25.95%849.07萬23.89%3,013.07萬27.55%2,699.63萬32.27%1,825.61萬
-利息收入 38.64%-508.83萬13.13%-425.84萬-92.21%-290.79萬43.80%-566.42萬-1.65%-829.22萬21.92%-490.18萬42.85%-151.29萬-28.74%-1,007.94萬20.82%-815.79萬8.62%-627.78萬
研發費用 21.40%9,994.68萬0.32%4,852.18萬8.01%2,069.46萬6.81%1.01億38.64%8,232.69萬20.44%4,836.67萬-5.09%1,916.01萬26.52%9,452.52萬18.74%5,938.26萬41.57%4,015.81萬
信用減值損失 -57.07%-1,992.71萬-40.75%-900.25萬-34.50%-773.18萬116.03%260.71萬25.90%-1,268.68萬25.63%-639.63萬-90.28%-574.87萬18.24%-1,626.21萬-12.55%-1,712.08萬-9.89%-860.05萬
資產減值損失 -60.38%-1,762.09萬-238.04%-1,384.09萬-106.22%-756.72萬-103.19%-4,774.82萬-48.83%-1,098.73萬-167.70%-409.44萬-26.77%-366.95萬-17.16%-2,349.98萬18.09%-738.26萬-31.74%-152.95萬
非經營性淨收益 -368.54%-951.77萬-16.32%239.64萬-60.15%-885.13萬52.25%-620.25萬-147.03%-203.13萬179.90%286.39萬-2,267.39%-552.69萬-190.07%-1,299.03萬180.65%431.89萬-83.35%102.32萬
公允價值變動淨收益 -123.24%-19.24萬-52.66%43.3萬-179.10%-34.62萬39.98%263.13萬-37.03%82.8萬-3.12%91.46萬-54.39%43.76萬1.84%187.98萬--131.5萬--94.41萬
投資淨收益 1,274.36%1,517.82萬1,271.14%1,398.95萬1,100.73%31.59萬216.44%504.37萬-109.12%-129.25萬-71.87%102.03萬-102.86%-3.16萬-87.22%159.39萬94.99%1,417.26萬-32.82%362.75萬
-其中:對聯營合營企業的投資收益 ------------89.34%-57.56萬-------------347.71%-539.97萬--------
資產處置收益 -97.35%4.81萬-97.35%4.81萬----11.42%173.94萬124.59%181.64萬148.72%181.64萬6,352.10%21.99萬455.71%156.11萬610.76%80.88萬1,699.98%73.03萬
其他收益 -35.95%1,299.64萬12.14%1,076.92萬98.39%647.8萬35.83%2,952.42萬61.99%2,029.08萬64.13%960.33萬-9.71%326.53萬4.16%2,173.68萬9.04%1,252.59萬-39.63%585.12萬
營業利潤 7.52%2.67億9.93%1.73億10.34%1.04億10.21%3.27億7.85%2.49億10.78%1.58億7.53%9,397.98萬15.40%2.97億9.91%2.31億15.98%1.42億
加:營業外收入 37.51%5.74萬73.94%2.88萬78.38%1.25萬50.97%36.19萬133.93%4.17萬-29.94%1.65萬-44.78%7,030.89110.39%23.97萬-98.89%1.78萬-98.48%2.36萬
減:營業外支出 40.72%103.72萬181.73%47.9萬-5.81%10.37萬19.06%270.66萬-49.87%73.7萬-67.31%17萬-69.92%11.01萬72.15%227.34萬187.94%147.02萬23.58%52.02萬
利潤總額 7.42%2.66億9.75%1.73億10.37%1.04億10.18%3.25億8.23%2.48億11.06%1.57億7.85%9,387.67萬15.15%2.95億8.65%2.29億14.51%1.42億
減:所得稅費用 71.84%3,525.4萬73.59%2,443.43萬43.42%1,460.35萬18.13%3,052.05萬-25.36%2,051.6萬-13.74%1,407.55萬-8.05%1,018.21萬-8.97%2,583.63萬-13.50%2,748.74萬-16.66%1,631.81萬
淨利潤 1.61%2.31億3.48%1.48億6.35%8,900.66萬9.42%2.94億12.81%2.27億14.28%1.43億10.17%8,369.46萬18.16%2.69億12.58%2.02億20.37%1.25億
持續經營淨利潤 1.61%2.31億3.48%1.48億6.35%8,900.66萬9.42%2.94億12.81%2.27億14.28%1.43億10.17%8,369.46萬18.16%2.69億12.58%2.02億20.37%1.25億
減:少數股東損益 -629.17%-329.43萬-576.59%-209.19萬-269,660.34%-49.6萬-17,977,880.72%-69.93萬-7,523.13%-45.18萬-1,007,855.54%-30.92萬---183.85--3.89---5,926.52--30.68
歸屬于母公司所有者的淨利潤 2.86%2.34億4.72%1.5億6.94%8,950.26萬9.68%2.95億13.03%2.28億14.53%1.44億10.17%8,369.48萬18.16%2.69億12.59%2.02億20.37%1.25億
每股收益
基本每股收益 2.85%0.46174.70%0.29636.91%0.17639.68%0.58113.04%0.448914.53%0.28310.15%0.164918.16%0.529713.46%0.397119.55%0.2471
稀釋每股收益 2.85%0.46174.70%0.29636.91%0.17639.68%0.58113.04%0.448914.53%0.28310.15%0.164918.16%0.529713.46%0.397119.55%0.2471
其他綜合收益 -53.28%1,390.2萬1,476.06%2,975.37萬-82.56%-278.92萬-65.98%-163.2萬
歸屬于母公司所有者的其他綜合收益總額 -------------53.28%1,390.2萬------------1,476.06%2,975.37萬-82.56%-278.92萬-65.98%-163.2萬
綜合收益總額 1.61%2.31億3.48%1.48億6.35%8,900.66萬3.17%3.08億14.39%2.27億15.79%1.43億10.17%8,369.46萬32.49%2.99億11.98%1.99億19.94%1.24億
歸屬于母公司所有者的綜合收益總額 2.86%2.34億4.72%1.5億6.94%8,950.26萬3.40%3.09億14.62%2.28億16.04%1.44億10.17%8,369.48萬32.49%2.99億11.98%1.99億19.94%1.24億
歸屬於少數股東的綜合收益總額 -629.17%-329.43萬-576.59%-209.19萬-269,660.34%-49.6萬-17,977,880.72%-69.93萬-7,523.13%-45.18萬-1,007,855.54%-30.92萬---183.85--3.89---5,926.52--30.68
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)------天職國際會計師事務所(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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