滬深市場個股詳情

啟明星辰 (002439)

添加自選
  • 15.12
  • -0.64-4.06%
休市中 01/16 15:00 (北京)
183.16億總市值-78.75市盈率TTM

啟明星辰 (002439) 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
-33.46%15.48億
-28.03%11.33億
-30.54%6.41億
-26.44%33.15億
-8.19%23.26億
3.42%15.74億
17.13%9.23億
1.58%45.07億
16.84%25.34億
25.33%15.22億
營業收入
-33.46%15.48億
-28.03%11.33億
-30.54%6.41億
-26.44%33.15億
-8.19%23.26億
3.42%15.74億
17.13%9.23億
1.58%45.07億
16.84%25.34億
25.33%15.22億
其他業務收入
----
-8.08%1,079.68萬
----
-6.60%2,785.24萬
----
-20.52%1,174.59萬
----
13.32%2,981.9萬
----
12.71%1,477.78萬
營業總成本
-23.04%19.63億
-20.03%14.1億
-25.26%7.63億
-14.64%33.82億
-4.43%25.51億
1.19%17.64億
6.71%10.21億
-0.88%39.62億
-0.74%26.69億
2.73%17.43億
營業成本
-43.76%5.92億
-33.65%4.54億
-41.80%2.64億
-28.42%13.67億
8.82%10.52億
13.19%6.84億
17.78%4.54億
15.25%19.1億
21.62%9.67億
51.57%6.05億
營業稅金及附加
-0.62%2,059.75萬
-6.28%1,386萬
-25.64%745.09萬
-17.56%2,944.41萬
11.31%2,072.66萬
15.04%1,478.93萬
44.43%1,001.97萬
-8.64%3,571.79萬
-23.05%1,862.14萬
-23.63%1,285.58萬
銷售費用
-23.99%5.74億
-26.39%3.98億
-17.15%2.07億
-3.71%9.88億
-9.15%7.56億
-1.05%5.4億
-8.20%2.5億
-11.71%10.26億
-12.17%8.32億
-17.32%5.46億
管理費用
29.24%1.82億
31.83%1.24億
45.58%6,456.63萬
7.05%2.06億
-3.58%1.41億
-5.59%9,407.23萬
-11.34%4,435萬
-7.65%1.93億
-10.15%1.46億
-11.30%9,963.93萬
財務費用
72.68%-1,271.52萬
72.71%-1,020.62萬
73.00%-717.26萬
-273.98%-6,023.42萬
-390.74%-4,653.5萬
-445.47%-3,739.25萬
-663.45%-2,657萬
-112.18%-1,610.61萬
-33.58%-948.27萬
-57.63%-685.51萬
-利息費用
-53.45%108.66萬
-56.57%79.31萬
-71.11%34.78萬
-58.87%179.11萬
-17.67%233.41萬
10.09%182.64萬
120.15%120.39萬
69.99%435.47萬
48.84%283.51萬
27.10%165.9萬
-利息收入
71.03%-1,440.73萬
70.86%-1,134.47萬
72.34%-760.36萬
-196.82%-6,191.66萬
-311.05%-4,972.85萬
-369.42%-3,892.78萬
-558.04%-2,748.93萬
-126.80%-2,085.98萬
-78.20%-1,209.8萬
-79.76%-829.27萬
研發費用
-3.35%6.08億
-7.82%4.31億
-21.54%2.27億
4.60%8.52億
-12.19%6.29億
-3.94%4.67億
17.77%2.89億
-13.23%8.15億
-6.79%7.16億
-5.05%4.86億
信用減值損失
53.95%-3,614.58萬
36.48%-2,338.16萬
-284.74%-255.37萬
7.57%-2.5億
-72.02%-7,848.9萬
-55.45%-3,681.18萬
138.63%138.23萬
-176.42%-2.7億
-7,608.07%-4,562.79萬
-280.70%-2,368.1萬
資產減值損失
108.18%123.26萬
84.45%-117.91萬
97.09%-14.15萬
-572.11%-2,258.64萬
-864.36%-1,507.19萬
-367.94%-758.46萬
-4,578.33%-486.41萬
82.47%-336.05萬
109.28%197.18萬
114.57%283.07萬
非經營性淨收益
301.34%1.7億
287.67%1.57億
310.62%1.09億
-209.36%-2.43億
-125.69%-8,426.91萬
-123.12%-8,369.78萬
-161.32%-5,163.96萬
6.51%2.22億
91.37%3.28億
172.07%3.62億
公允價值變動淨收益
168.54%3,838.42萬
170.55%4,401.99萬
198.18%5,207.69萬
-203.14%-9,297.03萬
-224.26%-5,599.99萬
-159.67%-6,239.89萬
-264.11%-5,304.09萬
347.61%9,013.75萬
375.64%4,506.74萬
1,603.56%1.05億
投資淨收益
481.06%8,538.37萬
257.63%6,928.24萬
165.89%1,976.49萬
-101.72%-377.75萬
-110.12%-2,240.7萬
-121.23%-4,395.37萬
-320.26%-2,999.64萬
153.75%2.2億
830.54%2.21億
1,316.49%2.07億
-其中:對聯營合營企業的投資收益
134.96%2,490.27萬
133.91%2,877.94萬
98.61%-88.35萬
-139.02%-6,977.79萬
-139.34%-7,124.06萬
-142.61%-8,485.87萬
-966.42%-6,372.89萬
257.61%1.79億
374,239.49%1.81億
257,012.06%1.99億
資產處置收益
-36.34%53.87萬
-36.73%53.24萬
-99.33%1,462.48
2,619.48%90.29萬
574.88%84.61萬
1,562.71%84.14萬
1,214.58%21.89萬
-52.25%3.32萬
598.11%12.54萬
107.70%5.06萬
其他收益
-7.57%8,027.46萬
2.40%6,779.94萬
14.29%3,961.3萬
-32.80%1.25億
-17.46%8,685.26萬
-6.94%6,620.98萬
-17.00%3,466.06萬
-15.12%1.86億
-33.74%1.05億
-40.00%7,114.6萬
營業利潤
20.46%-2.46億
55.90%-1.21億
91.12%-1,329.43萬
-140.43%-3.1億
-260.93%-3.09億
-294.32%-2.74億
-76.95%-1.5億
18.34%7.67億
154.98%1.92億
140.29%1.41億
加:營業外收入
-50.08%48.37萬
-42.09%39.72萬
-9.79%32.6萬
68.09%384.13萬
-50.06%96.88萬
-59.89%68.59萬
764.90%36.14萬
149.29%228.52萬
132.83%194.01萬
137.08%171.01萬
減:營業外支出
53.45%620.62萬
60.48%578.83萬
958.65%60.65萬
68.32%1,227.08萬
15.02%404.45萬
29.68%360.69萬
-97.59%5.73萬
85.02%728.99萬
-16.78%351.63萬
34.36%278.15萬
利潤總額
19.42%-2.52億
54.41%-1.26億
90.91%-1,357.48萬
-141.80%-3.19億
-263.88%-3.12億
-297.90%-2.76億
-71.84%-1.49億
18.12%7.62億
154.00%1.91億
139.83%1.4億
減:所得稅費用
66.29%-3,270.75萬
67.23%-2,955.45萬
60.40%-1,361.71萬
-502.90%-9,121.82萬
-106.32%-9,703.43萬
-113.61%-9,017.56萬
-81.55%-3,438.93萬
22.00%2,264.02萬
53.43%-4,703.13萬
57.20%-4,221.42萬
淨利潤
-1.70%-2.19億
48.21%-9,648.28萬
100.04%4.23萬
-130.75%-2.27億
-190.62%-2.15億
-202.40%-1.86億
-69.13%-1.15億
18.01%7.4億
194.30%2.38億
172.15%1.82億
持續經營淨利潤
-1.70%-2.19億
48.21%-9,648.28萬
100.04%4.23萬
-130.75%-2.27億
-190.62%-2.15億
-202.40%-1.86億
-69.13%-1.15億
18.01%7.4億
194.30%2.38億
172.15%1.82億
減:少數股東損益
37.89%-330.43萬
22.40%-313.28萬
13.65%-155.49萬
31.55%-109.35萬
-43.39%-532.04萬
-37.82%-403.69萬
19.93%-180.07萬
-374.65%-159.76萬
-50.92%-371.04萬
-35.68%-292.9萬
歸屬于母公司所有者的淨利潤
-2.71%-2.16億
48.78%-9,335萬
101.41%159.71萬
-130.53%-2.26億
-187.03%-2.1億
-198.60%-1.82億
-72.18%-1.13億
18.37%7.41億
196.72%2.41億
173.95%1.85億
每股收益
基本每股收益
-4.41%-0.1775
48.87%-0.0767
101.44%0.0013
-124.05%-0.19
-165.38%-0.17
-175.00%-0.15
-28.57%-0.09
17.91%0.79
196.30%0.26
174.07%0.2
稀釋每股收益
-4.41%-0.1775
48.87%-0.0767
101.44%0.0013
-124.05%-0.19
-165.38%-0.17
-175.00%-0.15
-28.57%-0.09
17.91%0.79
196.30%0.26
174.07%0.2
其他綜合收益
-286.85%-122.24萬
-200.50%-121.4萬
205.98%13.18萬
125.66%148.16萬
-120.85%-31.6萬
-35.02%120.8萬
85.91%-12.43萬
-310.63%-577.28萬
-69.27%151.54萬
-73.06%185.9萬
歸屬于母公司所有者的其他綜合收益總額
-286.85%-122.24萬
-200.50%-121.4萬
205.98%13.18萬
125.66%148.16萬
-120.85%-31.6萬
-35.02%120.8萬
85.91%-12.43萬
-310.63%-577.28萬
-69.27%151.54萬
-73.06%185.9萬
綜合收益總額
-2.12%-2.2億
47.21%-9,769.69萬
100.15%17.41萬
-130.79%-2.26億
-190.18%-2.16億
-200.71%-1.85億
-67.15%-1.15億
16.58%7.34億
196.80%2.39億
174.94%1.84億
歸屬于母公司所有者的綜合收益總額
-3.13%-2.17億
47.77%-9,456.41萬
101.53%172.89萬
-130.57%-2.25億
-186.61%-2.1億
-196.97%-1.81億
-70.09%-1.13億
16.94%7.35億
199.29%2.43億
176.81%1.87億
歸屬於少數股東的綜合收益總額
37.89%-330.43萬
22.40%-313.28萬
13.65%-155.49萬
31.55%-109.35萬
-43.39%-532.04萬
-37.82%-403.69萬
19.93%-180.07萬
-374.65%-159.76萬
-50.92%-371.04萬
-35.68%-292.9萬
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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 -33.46%15.48億-28.03%11.33億-30.54%6.41億-26.44%33.15億-8.19%23.26億3.42%15.74億17.13%9.23億1.58%45.07億16.84%25.34億25.33%15.22億
營業收入 -33.46%15.48億-28.03%11.33億-30.54%6.41億-26.44%33.15億-8.19%23.26億3.42%15.74億17.13%9.23億1.58%45.07億16.84%25.34億25.33%15.22億
其他業務收入 -----8.08%1,079.68萬-----6.60%2,785.24萬-----20.52%1,174.59萬----13.32%2,981.9萬----12.71%1,477.78萬
營業總成本 -23.04%19.63億-20.03%14.1億-25.26%7.63億-14.64%33.82億-4.43%25.51億1.19%17.64億6.71%10.21億-0.88%39.62億-0.74%26.69億2.73%17.43億
營業成本 -43.76%5.92億-33.65%4.54億-41.80%2.64億-28.42%13.67億8.82%10.52億13.19%6.84億17.78%4.54億15.25%19.1億21.62%9.67億51.57%6.05億
營業稅金及附加 -0.62%2,059.75萬-6.28%1,386萬-25.64%745.09萬-17.56%2,944.41萬11.31%2,072.66萬15.04%1,478.93萬44.43%1,001.97萬-8.64%3,571.79萬-23.05%1,862.14萬-23.63%1,285.58萬
銷售費用 -23.99%5.74億-26.39%3.98億-17.15%2.07億-3.71%9.88億-9.15%7.56億-1.05%5.4億-8.20%2.5億-11.71%10.26億-12.17%8.32億-17.32%5.46億
管理費用 29.24%1.82億31.83%1.24億45.58%6,456.63萬7.05%2.06億-3.58%1.41億-5.59%9,407.23萬-11.34%4,435萬-7.65%1.93億-10.15%1.46億-11.30%9,963.93萬
財務費用 72.68%-1,271.52萬72.71%-1,020.62萬73.00%-717.26萬-273.98%-6,023.42萬-390.74%-4,653.5萬-445.47%-3,739.25萬-663.45%-2,657萬-112.18%-1,610.61萬-33.58%-948.27萬-57.63%-685.51萬
-利息費用 -53.45%108.66萬-56.57%79.31萬-71.11%34.78萬-58.87%179.11萬-17.67%233.41萬10.09%182.64萬120.15%120.39萬69.99%435.47萬48.84%283.51萬27.10%165.9萬
-利息收入 71.03%-1,440.73萬70.86%-1,134.47萬72.34%-760.36萬-196.82%-6,191.66萬-311.05%-4,972.85萬-369.42%-3,892.78萬-558.04%-2,748.93萬-126.80%-2,085.98萬-78.20%-1,209.8萬-79.76%-829.27萬
研發費用 -3.35%6.08億-7.82%4.31億-21.54%2.27億4.60%8.52億-12.19%6.29億-3.94%4.67億17.77%2.89億-13.23%8.15億-6.79%7.16億-5.05%4.86億
信用減值損失 53.95%-3,614.58萬36.48%-2,338.16萬-284.74%-255.37萬7.57%-2.5億-72.02%-7,848.9萬-55.45%-3,681.18萬138.63%138.23萬-176.42%-2.7億-7,608.07%-4,562.79萬-280.70%-2,368.1萬
資產減值損失 108.18%123.26萬84.45%-117.91萬97.09%-14.15萬-572.11%-2,258.64萬-864.36%-1,507.19萬-367.94%-758.46萬-4,578.33%-486.41萬82.47%-336.05萬109.28%197.18萬114.57%283.07萬
非經營性淨收益 301.34%1.7億287.67%1.57億310.62%1.09億-209.36%-2.43億-125.69%-8,426.91萬-123.12%-8,369.78萬-161.32%-5,163.96萬6.51%2.22億91.37%3.28億172.07%3.62億
公允價值變動淨收益 168.54%3,838.42萬170.55%4,401.99萬198.18%5,207.69萬-203.14%-9,297.03萬-224.26%-5,599.99萬-159.67%-6,239.89萬-264.11%-5,304.09萬347.61%9,013.75萬375.64%4,506.74萬1,603.56%1.05億
投資淨收益 481.06%8,538.37萬257.63%6,928.24萬165.89%1,976.49萬-101.72%-377.75萬-110.12%-2,240.7萬-121.23%-4,395.37萬-320.26%-2,999.64萬153.75%2.2億830.54%2.21億1,316.49%2.07億
-其中:對聯營合營企業的投資收益 134.96%2,490.27萬133.91%2,877.94萬98.61%-88.35萬-139.02%-6,977.79萬-139.34%-7,124.06萬-142.61%-8,485.87萬-966.42%-6,372.89萬257.61%1.79億374,239.49%1.81億257,012.06%1.99億
資產處置收益 -36.34%53.87萬-36.73%53.24萬-99.33%1,462.482,619.48%90.29萬574.88%84.61萬1,562.71%84.14萬1,214.58%21.89萬-52.25%3.32萬598.11%12.54萬107.70%5.06萬
其他收益 -7.57%8,027.46萬2.40%6,779.94萬14.29%3,961.3萬-32.80%1.25億-17.46%8,685.26萬-6.94%6,620.98萬-17.00%3,466.06萬-15.12%1.86億-33.74%1.05億-40.00%7,114.6萬
營業利潤 20.46%-2.46億55.90%-1.21億91.12%-1,329.43萬-140.43%-3.1億-260.93%-3.09億-294.32%-2.74億-76.95%-1.5億18.34%7.67億154.98%1.92億140.29%1.41億
加:營業外收入 -50.08%48.37萬-42.09%39.72萬-9.79%32.6萬68.09%384.13萬-50.06%96.88萬-59.89%68.59萬764.90%36.14萬149.29%228.52萬132.83%194.01萬137.08%171.01萬
減:營業外支出 53.45%620.62萬60.48%578.83萬958.65%60.65萬68.32%1,227.08萬15.02%404.45萬29.68%360.69萬-97.59%5.73萬85.02%728.99萬-16.78%351.63萬34.36%278.15萬
利潤總額 19.42%-2.52億54.41%-1.26億90.91%-1,357.48萬-141.80%-3.19億-263.88%-3.12億-297.90%-2.76億-71.84%-1.49億18.12%7.62億154.00%1.91億139.83%1.4億
減:所得稅費用 66.29%-3,270.75萬67.23%-2,955.45萬60.40%-1,361.71萬-502.90%-9,121.82萬-106.32%-9,703.43萬-113.61%-9,017.56萬-81.55%-3,438.93萬22.00%2,264.02萬53.43%-4,703.13萬57.20%-4,221.42萬
淨利潤 -1.70%-2.19億48.21%-9,648.28萬100.04%4.23萬-130.75%-2.27億-190.62%-2.15億-202.40%-1.86億-69.13%-1.15億18.01%7.4億194.30%2.38億172.15%1.82億
持續經營淨利潤 -1.70%-2.19億48.21%-9,648.28萬100.04%4.23萬-130.75%-2.27億-190.62%-2.15億-202.40%-1.86億-69.13%-1.15億18.01%7.4億194.30%2.38億172.15%1.82億
減:少數股東損益 37.89%-330.43萬22.40%-313.28萬13.65%-155.49萬31.55%-109.35萬-43.39%-532.04萬-37.82%-403.69萬19.93%-180.07萬-374.65%-159.76萬-50.92%-371.04萬-35.68%-292.9萬
歸屬于母公司所有者的淨利潤 -2.71%-2.16億48.78%-9,335萬101.41%159.71萬-130.53%-2.26億-187.03%-2.1億-198.60%-1.82億-72.18%-1.13億18.37%7.41億196.72%2.41億173.95%1.85億
每股收益
基本每股收益 -4.41%-0.177548.87%-0.0767101.44%0.0013-124.05%-0.19-165.38%-0.17-175.00%-0.15-28.57%-0.0917.91%0.79196.30%0.26174.07%0.2
稀釋每股收益 -4.41%-0.177548.87%-0.0767101.44%0.0013-124.05%-0.19-165.38%-0.17-175.00%-0.15-28.57%-0.0917.91%0.79196.30%0.26174.07%0.2
其他綜合收益 -286.85%-122.24萬-200.50%-121.4萬205.98%13.18萬125.66%148.16萬-120.85%-31.6萬-35.02%120.8萬85.91%-12.43萬-310.63%-577.28萬-69.27%151.54萬-73.06%185.9萬
歸屬于母公司所有者的其他綜合收益總額 -286.85%-122.24萬-200.50%-121.4萬205.98%13.18萬125.66%148.16萬-120.85%-31.6萬-35.02%120.8萬85.91%-12.43萬-310.63%-577.28萬-69.27%151.54萬-73.06%185.9萬
綜合收益總額 -2.12%-2.2億47.21%-9,769.69萬100.15%17.41萬-130.79%-2.26億-190.18%-2.16億-200.71%-1.85億-67.15%-1.15億16.58%7.34億196.80%2.39億174.94%1.84億
歸屬于母公司所有者的綜合收益總額 -3.13%-2.17億47.77%-9,456.41萬101.53%172.89萬-130.57%-2.25億-186.61%-2.1億-196.97%-1.81億-70.09%-1.13億16.94%7.35億199.29%2.43億176.81%1.87億
歸屬於少數股東的綜合收益總額 37.89%-330.43萬22.40%-313.28萬13.65%-155.49萬31.55%-109.35萬-43.39%-532.04萬-37.82%-403.69萬19.93%-180.07萬-374.65%-159.76萬-50.92%-371.04萬-35.68%-292.9萬
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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