滬深市場個股詳情

佳隆股份 (002495)

添加自選
  • 2.57
  • +0.09+3.63%
未開盤 04/24 15:00 (北京)
24.05億總市值122.38市盈率TTM

佳隆股份 (002495) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
營業總收入
-7.33%2.48億
-4.48%1.77億
1.59%1.21億
-1.76%5,379.21萬
3.02%2.68億
-8.74%1.86億
-18.88%1.19億
-19.81%5,475.41萬
25.13%2.6億
21.10%2.04億
營業收入
-7.33%2.48億
-4.48%1.77億
1.59%1.21億
-1.76%5,379.21萬
3.02%2.68億
-8.74%1.86億
-18.88%1.19億
-19.81%5,475.41萬
25.13%2.6億
21.10%2.04億
其他業務收入
-8.56%515.59萬
----
-16.66%251.93萬
----
20.40%563.88萬
----
27.95%302.28萬
----
-23.46%468.36萬
----
營業總成本
-2.03%2.31億
0.02%1.68億
3.09%1.12億
4.91%5,335.76萬
-10.01%2.36億
-15.98%1.68億
-22.71%1.09億
-25.22%5,086.27萬
19.78%2.62億
18.06%1.99億
營業成本
-4.26%1.67億
-4.24%1.21億
-2.25%8,236.07萬
-4.01%3,889.49萬
-15.60%1.75億
-17.10%1.26億
-23.73%8,425.23萬
-25.64%4,052.01萬
33.15%2.07億
22.94%1.52億
營業稅金及附加
1.88%751.94萬
0.13%538.81萬
2.68%339.52萬
7.74%159.39萬
-0.60%738.06萬
-6.13%538.08萬
-17.25%330.67萬
-30.00%147.94萬
0.50%742.48萬
1.60%573.2萬
銷售費用
-4.78%1,718.98萬
20.85%1,151.44萬
88.96%713.39萬
574.75%430.99萬
95.73%1,805.32萬
78.28%952.81萬
27.38%377.54萬
2.21%63.87萬
30.50%922.33萬
73.31%534.44萬
管理費用
6.17%2,986.43萬
7.94%2,195.29萬
7.07%1,539.21萬
4.92%711.62萬
-9.46%2,812.8萬
-33.47%2,033.73萬
-29.65%1,437.52萬
-28.71%678.28萬
-26.19%3,106.78萬
-0.81%3,057.03萬
財務費用
66.17%-138.78萬
124.02%56.64萬
110.08%20.33萬
57.49%-14.99萬
-6.64%-410.26萬
-1.58%-235.83萬
-2.55%-201.72萬
9.05%-35.25萬
1.30%-384.73萬
-2.99%-232.16萬
-利息費用
14,110.57%121.63萬
11,964.58%80.29萬
8,785.79%40.25萬
-34.20%1,356.11
235.36%8,559.15
291.04%6,655.04
254.63%4,530.04
142.37%2,061.04
-19.79%2,552.23
-43.96%1,701.87
-利息收入
36.43%-261.94萬
89.53%-24.84萬
89.72%-20.84萬
56.41%-15.48萬
-6.85%-412.03萬
-2.16%-237.18萬
-2.77%-202.68萬
9.18%-35.52萬
1.33%-385.62萬
-2.62%-232.16萬
研發費用
-9.34%1,037.59萬
-13.46%730.15萬
-28.99%352.35萬
-11.25%159.24萬
4.70%1,144.43萬
7.89%843.71萬
5.70%496.21萬
8.29%179.42萬
4.48%1,093.02萬
0.71%781.97萬
信用減值損失
197.50%76.69萬
119.17%52.33萬
125.29%54.52萬
146.63%96.63萬
-86.70%-78.65萬
-87.50%-273.01萬
-74.55%-215.61萬
-35.57%-207.23萬
57.05%-42.13萬
19.60%-145.61萬
資產減值損失
85.51%-77.69萬
----
----
----
60.78%-535.99萬
----
----
----
-424.65%-1,366.76萬
----
非經營性淨收益
202.16%516.14萬
245.51%205.09萬
226.46%151.44萬
204.04%158.79萬
89.23%-505.21萬
96.11%-140.94萬
-867.48%-119.76萬
-6.69%-152.63萬
8.54%-4,691.24萬
-28,331.85%-3,619.43萬
公允價值變動淨收益
473.94%326.04萬
----
----
----
97.50%-87.19萬
----
----
--12.88萬
29.80%-3,486.61萬
---3,547.49萬
投資淨收益
----
----
----
----
--14.77萬
--14.77萬
--14.77萬
----
----
----
資產處置收益
101.33%1,237.7
101.33%1,237.7
----
----
88.33%-9.3萬
86.38%-9.3萬
30.95%-9.3萬
28.72%-9.6萬
-103.33%-79.69萬
-268.61%-68.29萬
其他收益
-0.09%190.98萬
20.56%152.63萬
7.24%96.93萬
21.11%62.16萬
-32.68%191.15萬
-10.82%126.6萬
-27.47%90.38萬
120.57%51.33萬
102.96%283.95萬
55.06%141.96萬
營業利潤
-17.21%2,220.93萬
-29.10%1,195.32萬
13.94%1,014.53萬
-14.49%202.24萬
154.65%2,682.75萬
152.70%1,685.96萬
56.87%890.39萬
303.68%236.51萬
21.31%-4,908.57萬
-3,462.48%-3,199.14萬
加:營業外收入
118.63%200.49萬
-11.54%75.99萬
2,176,549.84%75.77萬
83,614,025.53%78.6萬
98.70%91.71萬
150.57%85.9萬
-99.99%34.81
261.54%0.94
176.53%46.15萬
232.44%34.28萬
減:營業外支出
28.35%30.45萬
-78.21%3.15萬
-91.94%1.16萬
-89.12%1,292.76
-60.53%23.73萬
-55.75%14.47萬
129.01%14.42萬
-80.46%1.19萬
487.42%60.12萬
220.68%32.69萬
利潤總額
-13.08%2,390.96萬
-27.84%1,268.16萬
24.33%1,089.13萬
19.29%280.71萬
155.88%2,750.72萬
154.96%1,757.4萬
46.90%875.97萬
292.58%235.33萬
21.00%-4,922.54萬
-3,465.38%-3,197.55萬
減:所得稅費用
-6.01%513.27萬
-31.53%218.45萬
20.28%193.67萬
17.66%71.69萬
221.07%546.1萬
183.21%319.04萬
2.85%161.02萬
86.07%60.93萬
40.20%-451.07萬
-502.39%-383.41萬
淨利潤
-14.83%1,877.69萬
-27.02%1,049.71萬
25.25%895.46萬
19.85%209.02萬
149.30%2,204.62萬
151.11%1,438.36萬
62.59%714.96萬
212.55%174.4萬
18.36%-4,471.47萬
-1,421.43%-2,814.14萬
持續經營淨利潤
-14.83%1,877.69萬
-27.02%1,049.71萬
25.25%895.46萬
19.85%209.02萬
149.30%2,204.62萬
151.11%1,438.36萬
62.59%714.96萬
212.55%174.4萬
18.36%-4,471.47萬
-1,421.43%-2,814.14萬
減:少數股東損益
69.91%-79.73萬
57.48%-64.41萬
54.53%-46.4萬
-12.61%-24.97萬
---265.01萬
---151.49萬
---102.06萬
---22.17萬
----
----
歸屬于母公司所有者的淨利潤
-20.74%1,957.42萬
-29.92%1,114.13萬
15.28%941.86萬
19.04%233.99萬
155.23%2,469.63萬
156.50%1,589.85萬
85.80%817.02萬
226.86%196.57萬
18.36%-4,471.47萬
-1,421.43%-2,814.14萬
每股收益
基本每股收益
-19.55%0.0214
-30.41%0.0119
16.09%0.0101
19.05%0.0025
155.65%0.0266
156.81%0.0171
85.11%0.0087
223.53%0.0021
18.29%-0.0478
-1,405.00%-0.0301
稀釋每股收益
-19.55%0.0214
-30.41%0.0119
16.09%0.0101
19.05%0.0025
155.65%0.0266
156.81%0.0171
85.11%0.0087
223.53%0.0021
18.29%-0.0478
-1,405.00%-0.0301
其他綜合收益
綜合收益總額
-14.83%1,877.69萬
-27.02%1,049.71萬
25.25%895.46萬
19.85%209.02萬
149.30%2,204.62萬
151.11%1,438.36萬
62.59%714.96萬
212.55%174.4萬
18.36%-4,471.47萬
-1,421.43%-2,814.14萬
歸屬于母公司所有者的綜合收益總額
-20.74%1,957.42萬
-29.92%1,114.13萬
15.28%941.86萬
19.04%233.99萬
155.23%2,469.63萬
156.50%1,589.85萬
85.80%817.02萬
226.86%196.57萬
18.36%-4,471.47萬
-1,421.43%-2,814.14萬
歸屬於少數股東的綜合收益總額
69.91%-79.73萬
57.48%-64.41萬
54.53%-46.4萬
-12.61%-24.97萬
---265.01萬
---151.49萬
---102.06萬
---22.17萬
----
----
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
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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
衆華會計師事務所(特殊普通合夥)
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衆華會計師事務所(特殊普通合夥)
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衆華會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30
營業總收入 -7.33%2.48億-4.48%1.77億1.59%1.21億-1.76%5,379.21萬3.02%2.68億-8.74%1.86億-18.88%1.19億-19.81%5,475.41萬25.13%2.6億21.10%2.04億
營業收入 -7.33%2.48億-4.48%1.77億1.59%1.21億-1.76%5,379.21萬3.02%2.68億-8.74%1.86億-18.88%1.19億-19.81%5,475.41萬25.13%2.6億21.10%2.04億
其他業務收入 -8.56%515.59萬-----16.66%251.93萬----20.40%563.88萬----27.95%302.28萬-----23.46%468.36萬----
營業總成本 -2.03%2.31億0.02%1.68億3.09%1.12億4.91%5,335.76萬-10.01%2.36億-15.98%1.68億-22.71%1.09億-25.22%5,086.27萬19.78%2.62億18.06%1.99億
營業成本 -4.26%1.67億-4.24%1.21億-2.25%8,236.07萬-4.01%3,889.49萬-15.60%1.75億-17.10%1.26億-23.73%8,425.23萬-25.64%4,052.01萬33.15%2.07億22.94%1.52億
營業稅金及附加 1.88%751.94萬0.13%538.81萬2.68%339.52萬7.74%159.39萬-0.60%738.06萬-6.13%538.08萬-17.25%330.67萬-30.00%147.94萬0.50%742.48萬1.60%573.2萬
銷售費用 -4.78%1,718.98萬20.85%1,151.44萬88.96%713.39萬574.75%430.99萬95.73%1,805.32萬78.28%952.81萬27.38%377.54萬2.21%63.87萬30.50%922.33萬73.31%534.44萬
管理費用 6.17%2,986.43萬7.94%2,195.29萬7.07%1,539.21萬4.92%711.62萬-9.46%2,812.8萬-33.47%2,033.73萬-29.65%1,437.52萬-28.71%678.28萬-26.19%3,106.78萬-0.81%3,057.03萬
財務費用 66.17%-138.78萬124.02%56.64萬110.08%20.33萬57.49%-14.99萬-6.64%-410.26萬-1.58%-235.83萬-2.55%-201.72萬9.05%-35.25萬1.30%-384.73萬-2.99%-232.16萬
-利息費用 14,110.57%121.63萬11,964.58%80.29萬8,785.79%40.25萬-34.20%1,356.11235.36%8,559.15291.04%6,655.04254.63%4,530.04142.37%2,061.04-19.79%2,552.23-43.96%1,701.87
-利息收入 36.43%-261.94萬89.53%-24.84萬89.72%-20.84萬56.41%-15.48萬-6.85%-412.03萬-2.16%-237.18萬-2.77%-202.68萬9.18%-35.52萬1.33%-385.62萬-2.62%-232.16萬
研發費用 -9.34%1,037.59萬-13.46%730.15萬-28.99%352.35萬-11.25%159.24萬4.70%1,144.43萬7.89%843.71萬5.70%496.21萬8.29%179.42萬4.48%1,093.02萬0.71%781.97萬
信用減值損失 197.50%76.69萬119.17%52.33萬125.29%54.52萬146.63%96.63萬-86.70%-78.65萬-87.50%-273.01萬-74.55%-215.61萬-35.57%-207.23萬57.05%-42.13萬19.60%-145.61萬
資產減值損失 85.51%-77.69萬------------60.78%-535.99萬-------------424.65%-1,366.76萬----
非經營性淨收益 202.16%516.14萬245.51%205.09萬226.46%151.44萬204.04%158.79萬89.23%-505.21萬96.11%-140.94萬-867.48%-119.76萬-6.69%-152.63萬8.54%-4,691.24萬-28,331.85%-3,619.43萬
公允價值變動淨收益 473.94%326.04萬------------97.50%-87.19萬----------12.88萬29.80%-3,486.61萬---3,547.49萬
投資淨收益 ------------------14.77萬--14.77萬--14.77萬------------
資產處置收益 101.33%1,237.7101.33%1,237.7--------88.33%-9.3萬86.38%-9.3萬30.95%-9.3萬28.72%-9.6萬-103.33%-79.69萬-268.61%-68.29萬
其他收益 -0.09%190.98萬20.56%152.63萬7.24%96.93萬21.11%62.16萬-32.68%191.15萬-10.82%126.6萬-27.47%90.38萬120.57%51.33萬102.96%283.95萬55.06%141.96萬
營業利潤 -17.21%2,220.93萬-29.10%1,195.32萬13.94%1,014.53萬-14.49%202.24萬154.65%2,682.75萬152.70%1,685.96萬56.87%890.39萬303.68%236.51萬21.31%-4,908.57萬-3,462.48%-3,199.14萬
加:營業外收入 118.63%200.49萬-11.54%75.99萬2,176,549.84%75.77萬83,614,025.53%78.6萬98.70%91.71萬150.57%85.9萬-99.99%34.81261.54%0.94176.53%46.15萬232.44%34.28萬
減:營業外支出 28.35%30.45萬-78.21%3.15萬-91.94%1.16萬-89.12%1,292.76-60.53%23.73萬-55.75%14.47萬129.01%14.42萬-80.46%1.19萬487.42%60.12萬220.68%32.69萬
利潤總額 -13.08%2,390.96萬-27.84%1,268.16萬24.33%1,089.13萬19.29%280.71萬155.88%2,750.72萬154.96%1,757.4萬46.90%875.97萬292.58%235.33萬21.00%-4,922.54萬-3,465.38%-3,197.55萬
減:所得稅費用 -6.01%513.27萬-31.53%218.45萬20.28%193.67萬17.66%71.69萬221.07%546.1萬183.21%319.04萬2.85%161.02萬86.07%60.93萬40.20%-451.07萬-502.39%-383.41萬
淨利潤 -14.83%1,877.69萬-27.02%1,049.71萬25.25%895.46萬19.85%209.02萬149.30%2,204.62萬151.11%1,438.36萬62.59%714.96萬212.55%174.4萬18.36%-4,471.47萬-1,421.43%-2,814.14萬
持續經營淨利潤 -14.83%1,877.69萬-27.02%1,049.71萬25.25%895.46萬19.85%209.02萬149.30%2,204.62萬151.11%1,438.36萬62.59%714.96萬212.55%174.4萬18.36%-4,471.47萬-1,421.43%-2,814.14萬
減:少數股東損益 69.91%-79.73萬57.48%-64.41萬54.53%-46.4萬-12.61%-24.97萬---265.01萬---151.49萬---102.06萬---22.17萬--------
歸屬于母公司所有者的淨利潤 -20.74%1,957.42萬-29.92%1,114.13萬15.28%941.86萬19.04%233.99萬155.23%2,469.63萬156.50%1,589.85萬85.80%817.02萬226.86%196.57萬18.36%-4,471.47萬-1,421.43%-2,814.14萬
每股收益
基本每股收益 -19.55%0.0214-30.41%0.011916.09%0.010119.05%0.0025155.65%0.0266156.81%0.017185.11%0.0087223.53%0.002118.29%-0.0478-1,405.00%-0.0301
稀釋每股收益 -19.55%0.0214-30.41%0.011916.09%0.010119.05%0.0025155.65%0.0266156.81%0.017185.11%0.0087223.53%0.002118.29%-0.0478-1,405.00%-0.0301
其他綜合收益
綜合收益總額 -14.83%1,877.69萬-27.02%1,049.71萬25.25%895.46萬19.85%209.02萬149.30%2,204.62萬151.11%1,438.36萬62.59%714.96萬212.55%174.4萬18.36%-4,471.47萬-1,421.43%-2,814.14萬
歸屬于母公司所有者的綜合收益總額 -20.74%1,957.42萬-29.92%1,114.13萬15.28%941.86萬19.04%233.99萬155.23%2,469.63萬156.50%1,589.85萬85.80%817.02萬226.86%196.57萬18.36%-4,471.47萬-1,421.43%-2,814.14萬
歸屬於少數股東的綜合收益總額 69.91%-79.73萬57.48%-64.41萬54.53%-46.4萬-12.61%-24.97萬---265.01萬---151.49萬---102.06萬---22.17萬--------
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 衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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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