滬深市場個股詳情

浙江眾成 (002522)

添加自選
  • 6.09
  • +0.01+0.16%
未開盤 04/24 15:00 (北京)
55.16億總市值95.16市盈率TTM

浙江眾成 (002522) 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
-5.99%16.08億
-5.43%11.79億
-3.40%7.75億
-5.61%3.57億
-1.05%17.1億
-4.10%12.47億
-4.68%8.03億
-5.25%3.78億
-8.27%17.28億
-10.16%13億
營業收入
-5.99%16.08億
-5.43%11.79億
-3.40%7.75億
-5.61%3.57億
-1.05%17.1億
-4.10%12.47億
-4.68%8.03億
-5.25%3.78億
-8.27%17.28億
-10.16%13億
其他業務收入
23.20%5,218.44萬
----
10.81%1,068.2萬
----
133.56%4,235.64萬
----
16.25%963.96萬
----
-3.44%1,813.53萬
----
營業總成本
-5.85%15.55億
-5.77%11.53億
-3.45%7.49億
-4.71%3.45億
2.10%16.52億
1.33%12.24億
-0.47%7.76億
-3.80%3.62億
-5.39%16.18億
-7.93%12.08億
營業成本
-6.32%13.4億
-5.88%9.97億
-2.98%6.48億
-5.17%2.95億
1.53%14.3億
0.55%10.59億
-1.90%6.68億
-5.22%3.11億
-5.46%14.08億
-8.21%10.53億
營業稅金及附加
8.50%1,863.9萬
14.92%1,414.57萬
19.22%922.96萬
17.10%476.17萬
17.43%1,717.85萬
26.56%1,230.93萬
23.35%774.14萬
38.03%406.62萬
-3.15%1,462.91萬
-13.86%972.57萬
銷售費用
-22.05%2,722.95萬
-33.10%1,891.36萬
-40.65%1,213.05萬
-24.36%567.03萬
15.58%3,493.18萬
23.06%2,827.26萬
59.93%2,043.76萬
28.54%749.64萬
11.82%3,022.36萬
18.11%2,297.45萬
管理費用
-2.07%9,133.61萬
-3.07%6,771.39萬
-4.89%4,368.68萬
-5.12%2,075.16萬
3.99%9,327.14萬
5.08%6,986.17萬
5.71%4,593.15萬
14.65%2,187.03萬
-6.30%8,969.06萬
-9.12%6,648.3萬
財務費用
-11.85%584.48萬
-41.12%332.17萬
-65.97%77.1萬
-40.41%103.82萬
-16.72%663.07萬
-8.15%564.19萬
-14.32%226.54萬
-55.24%174.21萬
-44.73%796.22萬
-54.05%614.25萬
-利息費用
-16.26%2,806.37萬
-16.02%2,168.95萬
-18.77%1,433.57萬
-19.76%710.2萬
-13.11%3,351.17萬
-11.79%2,582.72萬
-10.14%1,764.9萬
-10.40%885.08萬
-4.91%3,856.83萬
-4.68%2,927.84萬
-利息收入
17.34%-2,298.75萬
20.51%-1,765.37萬
27.08%-1,158.64萬
29.74%-541.14萬
6.55%-2,780.85萬
-1.46%-2,220.86萬
-13.12%-1,588.88萬
-16.03%-770.2萬
-9.12%-2,975.72萬
-9.60%-2,188.85萬
研發費用
3.79%7,245.92萬
7.39%5,272.01萬
11.72%3,535.92萬
12.99%1,736.79萬
4.26%6,981.36萬
-0.86%4,909.19萬
-5.99%3,165.11萬
-3.55%1,537.07萬
-1.79%6,695.92萬
4.41%4,951.82萬
信用減值損失
-260.80%-124.45萬
60.99%-24.56萬
22.72%-92.3萬
415.14%60.17萬
-119.98%-34.49萬
10.34%-62.96萬
-834.72%-119.44萬
-123.83%-19.09萬
-65.63%-15.68萬
-7.71%-70.23萬
資產減值損失
-18.82%-3,164.01萬
26.91%-1,331.34萬
21.69%-1,197.92萬
1.63%-710.01萬
13.74%-2,662.76萬
-101.01%-1,821.5萬
-29.64%-1,529.81萬
-174.41%-721.76萬
-2.22%-3,086.87萬
-332.20%-906.16萬
非經營性淨收益
-11.64%-1,673.28萬
93.47%-73.33萬
71.61%-393.04萬
30.98%-475.6萬
18.36%-1,498.88萬
-96.58%-1,122.76萬
-77.52%-1,384.28萬
-1,528.19%-689.07萬
10.67%-1,836.03萬
-152.67%-571.14萬
公允價值變動淨收益
399.89%41.09萬
--48.11萬
--14.22萬
----
-87.42%8.22萬
----
----
----
-51.30%65.32萬
-43.58%45.15萬
投資淨收益
230.39%473.74萬
3,869.28%313.86萬
737.89%244.35萬
72.00%-13.78萬
-20.48%143.39萬
-146.05%-8.33萬
-187.16%-38.31萬
-361.38%-49.21萬
-13.99%180.33萬
-94.12%18.08萬
-其中:對聯營合營企業的投資收益
-20.65%-78.51萬
31.30%-67.63萬
62.52%-27.74萬
17.36%-64.9萬
-1,187.88%-65.07萬
25.22%-98.44萬
-6.46%-74.02萬
-50.72%-78.54萬
101.72%5.98萬
-100.72%-131.64萬
資產處置收益
38.78%-58.53萬
-258.66%-46.67萬
-233.68%-6.69萬
656.02%37.81萬
27.47%-95.61萬
115.50%29.42萬
125.91%5萬
126.47%5萬
72.50%-131.83萬
-4,961.18%-189.78萬
其他收益
1.44%1,158.88萬
30.60%967.28萬
116.34%645.3萬
56.47%150.2萬
-0.90%1,142.38萬
39.27%740.61萬
-17.93%298.28萬
-31.75%95.99萬
3.89%1,152.71萬
-45.49%531.8萬
營業利潤
-17.42%3,577.79萬
116.18%2,504.7萬
71.75%2,252.58萬
-21.94%709.32萬
-52.97%4,332.69萬
-86.61%1,158.62萬
-76.09%1,311.56萬
-59.10%908.73萬
-40.03%9,211.7萬
-40.79%8,652.91萬
加:營業外收入
-12.70%26.51萬
-79.01%5萬
-67.12%4.21萬
-68.70%2.81萬
-86.01%30.37萬
-85.71%23.79萬
-91.90%12.79萬
-94.25%8.98萬
214.02%217.13萬
154.88%166.54萬
減:營業外支出
36.85%137.88萬
4,832.54%92.78萬
5,671.16%82.26萬
13,413.96%30.66萬
95.35%100.75萬
-74.79%1.88萬
-79.55%1.43萬
--2,268.99
162.90%51.57萬
-38.18%7.46萬
利潤總額
-18.67%3,466.42萬
104.73%2,416.92萬
64.37%2,174.52萬
-25.72%681.47萬
-54.55%4,262.31萬
-86.60%1,180.53萬
-76.53%1,322.93萬
-61.42%917.49萬
-39.15%9,377.25萬
-39.92%8,811.98萬
減:所得稅費用
11.28%2,533.88萬
-12.97%1,630.16萬
-13.23%1,105.82萬
-13.05%534.41萬
-9.94%2,276.97萬
-4.08%1,873.15萬
3.23%1,274.47萬
15.12%614.63萬
-17.19%2,528.17萬
-23.05%1,952.75萬
淨利潤
-53.03%932.54萬
213.59%786.76萬
2,105.50%1,068.7萬
-51.44%147.06萬
-71.01%1,985.34萬
-110.10%-692.62萬
-98.90%48.46萬
-83.58%302.86萬
-44.57%6,849.08萬
-43.45%6,859.23萬
持續經營淨利潤
-53.03%932.54萬
213.59%786.76萬
2,105.50%1,068.7萬
-51.44%147.06萬
-71.01%1,985.34萬
-110.10%-692.62萬
-98.90%48.46萬
-83.58%302.86萬
-44.57%6,849.08萬
-43.45%6,859.23萬
減:少數股東損益
9.90%-4,893.61萬
22.69%-3,982.45萬
21.61%-2,564.22萬
3.86%-1,311.66萬
-52.80%-5,431.29萬
-164.40%-5,151.48萬
-157.08%-3,271.09萬
-172.18%-1,364.29萬
-19.05%-3,554.44萬
-40.03%-1,948.39萬
歸屬于母公司所有者的淨利潤
-21.44%5,826.15萬
6.96%4,769.21萬
9.44%3,632.92萬
-12.50%1,458.73萬
-28.71%7,416.63萬
-49.37%4,458.86萬
-41.51%3,319.55萬
-28.92%1,667.15萬
-32.19%1.04億
-34.86%8,807.62萬
每股收益
基本每股收益
-25.00%0.06
0.00%0.05
0.00%0.04
0.00%0.02
-27.27%0.08
-50.00%0.05
-33.33%0.04
-33.33%0.02
-35.29%0.11
-33.33%0.1
稀釋每股收益
-25.00%0.06
0.00%0.05
0.00%0.04
0.00%0.02
-27.27%0.08
-50.00%0.05
-33.33%0.04
-33.33%0.02
-35.29%0.11
-33.33%0.1
其他綜合收益
-219.94%-218.7萬
14.17%-117.42萬
-156.23%-40.85萬
-167.25%-13萬
6.08%182.34萬
-142.04%-136.8萬
-81.50%72.65萬
114.78%19.33萬
-77.18%171.89萬
-65.39%325.45萬
歸屬于母公司所有者的其他綜合收益總額
-219.94%-218.7萬
14.17%-117.42萬
-156.23%-40.85萬
-167.25%-13萬
6.08%182.34萬
-142.04%-136.8萬
-81.50%72.65萬
114.78%19.33萬
-77.18%171.89萬
-65.39%325.45萬
綜合收益總額
-67.07%713.84萬
180.70%669.33萬
748.71%1,027.85萬
-58.39%134.06萬
-69.13%2,167.69萬
-111.54%-829.42萬
-97.47%121.11萬
-81.20%322.19萬
-46.45%7,020.97萬
-45.03%7,184.68萬
歸屬于母公司所有者的綜合收益總額
-26.21%5,607.45萬
7.63%4,651.78萬
5.89%3,592.07萬
-14.28%1,445.73萬
-28.14%7,598.98萬
-52.68%4,322.06萬
-44.10%3,392.2萬
-23.85%1,686.48萬
-34.30%1.06億
-36.85%9,133.07萬
歸屬於少數股東的綜合收益總額
9.90%-4,893.61萬
22.69%-3,982.45萬
21.61%-2,564.22萬
3.86%-1,311.66萬
-52.80%-5,431.29萬
-164.40%-5,151.48萬
-157.08%-3,271.09萬
-172.18%-1,364.29萬
-19.05%-3,554.44萬
-40.03%-1,948.39萬
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
大信會計師事務所(特殊普通合夥)
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大信會計師事務所(特殊普通合夥)
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中興華會計師事務所(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 -5.99%16.08億-5.43%11.79億-3.40%7.75億-5.61%3.57億-1.05%17.1億-4.10%12.47億-4.68%8.03億-5.25%3.78億-8.27%17.28億-10.16%13億
營業收入 -5.99%16.08億-5.43%11.79億-3.40%7.75億-5.61%3.57億-1.05%17.1億-4.10%12.47億-4.68%8.03億-5.25%3.78億-8.27%17.28億-10.16%13億
其他業務收入 23.20%5,218.44萬----10.81%1,068.2萬----133.56%4,235.64萬----16.25%963.96萬-----3.44%1,813.53萬----
營業總成本 -5.85%15.55億-5.77%11.53億-3.45%7.49億-4.71%3.45億2.10%16.52億1.33%12.24億-0.47%7.76億-3.80%3.62億-5.39%16.18億-7.93%12.08億
營業成本 -6.32%13.4億-5.88%9.97億-2.98%6.48億-5.17%2.95億1.53%14.3億0.55%10.59億-1.90%6.68億-5.22%3.11億-5.46%14.08億-8.21%10.53億
營業稅金及附加 8.50%1,863.9萬14.92%1,414.57萬19.22%922.96萬17.10%476.17萬17.43%1,717.85萬26.56%1,230.93萬23.35%774.14萬38.03%406.62萬-3.15%1,462.91萬-13.86%972.57萬
銷售費用 -22.05%2,722.95萬-33.10%1,891.36萬-40.65%1,213.05萬-24.36%567.03萬15.58%3,493.18萬23.06%2,827.26萬59.93%2,043.76萬28.54%749.64萬11.82%3,022.36萬18.11%2,297.45萬
管理費用 -2.07%9,133.61萬-3.07%6,771.39萬-4.89%4,368.68萬-5.12%2,075.16萬3.99%9,327.14萬5.08%6,986.17萬5.71%4,593.15萬14.65%2,187.03萬-6.30%8,969.06萬-9.12%6,648.3萬
財務費用 -11.85%584.48萬-41.12%332.17萬-65.97%77.1萬-40.41%103.82萬-16.72%663.07萬-8.15%564.19萬-14.32%226.54萬-55.24%174.21萬-44.73%796.22萬-54.05%614.25萬
-利息費用 -16.26%2,806.37萬-16.02%2,168.95萬-18.77%1,433.57萬-19.76%710.2萬-13.11%3,351.17萬-11.79%2,582.72萬-10.14%1,764.9萬-10.40%885.08萬-4.91%3,856.83萬-4.68%2,927.84萬
-利息收入 17.34%-2,298.75萬20.51%-1,765.37萬27.08%-1,158.64萬29.74%-541.14萬6.55%-2,780.85萬-1.46%-2,220.86萬-13.12%-1,588.88萬-16.03%-770.2萬-9.12%-2,975.72萬-9.60%-2,188.85萬
研發費用 3.79%7,245.92萬7.39%5,272.01萬11.72%3,535.92萬12.99%1,736.79萬4.26%6,981.36萬-0.86%4,909.19萬-5.99%3,165.11萬-3.55%1,537.07萬-1.79%6,695.92萬4.41%4,951.82萬
信用減值損失 -260.80%-124.45萬60.99%-24.56萬22.72%-92.3萬415.14%60.17萬-119.98%-34.49萬10.34%-62.96萬-834.72%-119.44萬-123.83%-19.09萬-65.63%-15.68萬-7.71%-70.23萬
資產減值損失 -18.82%-3,164.01萬26.91%-1,331.34萬21.69%-1,197.92萬1.63%-710.01萬13.74%-2,662.76萬-101.01%-1,821.5萬-29.64%-1,529.81萬-174.41%-721.76萬-2.22%-3,086.87萬-332.20%-906.16萬
非經營性淨收益 -11.64%-1,673.28萬93.47%-73.33萬71.61%-393.04萬30.98%-475.6萬18.36%-1,498.88萬-96.58%-1,122.76萬-77.52%-1,384.28萬-1,528.19%-689.07萬10.67%-1,836.03萬-152.67%-571.14萬
公允價值變動淨收益 399.89%41.09萬--48.11萬--14.22萬-----87.42%8.22萬-------------51.30%65.32萬-43.58%45.15萬
投資淨收益 230.39%473.74萬3,869.28%313.86萬737.89%244.35萬72.00%-13.78萬-20.48%143.39萬-146.05%-8.33萬-187.16%-38.31萬-361.38%-49.21萬-13.99%180.33萬-94.12%18.08萬
-其中:對聯營合營企業的投資收益 -20.65%-78.51萬31.30%-67.63萬62.52%-27.74萬17.36%-64.9萬-1,187.88%-65.07萬25.22%-98.44萬-6.46%-74.02萬-50.72%-78.54萬101.72%5.98萬-100.72%-131.64萬
資產處置收益 38.78%-58.53萬-258.66%-46.67萬-233.68%-6.69萬656.02%37.81萬27.47%-95.61萬115.50%29.42萬125.91%5萬126.47%5萬72.50%-131.83萬-4,961.18%-189.78萬
其他收益 1.44%1,158.88萬30.60%967.28萬116.34%645.3萬56.47%150.2萬-0.90%1,142.38萬39.27%740.61萬-17.93%298.28萬-31.75%95.99萬3.89%1,152.71萬-45.49%531.8萬
營業利潤 -17.42%3,577.79萬116.18%2,504.7萬71.75%2,252.58萬-21.94%709.32萬-52.97%4,332.69萬-86.61%1,158.62萬-76.09%1,311.56萬-59.10%908.73萬-40.03%9,211.7萬-40.79%8,652.91萬
加:營業外收入 -12.70%26.51萬-79.01%5萬-67.12%4.21萬-68.70%2.81萬-86.01%30.37萬-85.71%23.79萬-91.90%12.79萬-94.25%8.98萬214.02%217.13萬154.88%166.54萬
減:營業外支出 36.85%137.88萬4,832.54%92.78萬5,671.16%82.26萬13,413.96%30.66萬95.35%100.75萬-74.79%1.88萬-79.55%1.43萬--2,268.99162.90%51.57萬-38.18%7.46萬
利潤總額 -18.67%3,466.42萬104.73%2,416.92萬64.37%2,174.52萬-25.72%681.47萬-54.55%4,262.31萬-86.60%1,180.53萬-76.53%1,322.93萬-61.42%917.49萬-39.15%9,377.25萬-39.92%8,811.98萬
減:所得稅費用 11.28%2,533.88萬-12.97%1,630.16萬-13.23%1,105.82萬-13.05%534.41萬-9.94%2,276.97萬-4.08%1,873.15萬3.23%1,274.47萬15.12%614.63萬-17.19%2,528.17萬-23.05%1,952.75萬
淨利潤 -53.03%932.54萬213.59%786.76萬2,105.50%1,068.7萬-51.44%147.06萬-71.01%1,985.34萬-110.10%-692.62萬-98.90%48.46萬-83.58%302.86萬-44.57%6,849.08萬-43.45%6,859.23萬
持續經營淨利潤 -53.03%932.54萬213.59%786.76萬2,105.50%1,068.7萬-51.44%147.06萬-71.01%1,985.34萬-110.10%-692.62萬-98.90%48.46萬-83.58%302.86萬-44.57%6,849.08萬-43.45%6,859.23萬
減:少數股東損益 9.90%-4,893.61萬22.69%-3,982.45萬21.61%-2,564.22萬3.86%-1,311.66萬-52.80%-5,431.29萬-164.40%-5,151.48萬-157.08%-3,271.09萬-172.18%-1,364.29萬-19.05%-3,554.44萬-40.03%-1,948.39萬
歸屬于母公司所有者的淨利潤 -21.44%5,826.15萬6.96%4,769.21萬9.44%3,632.92萬-12.50%1,458.73萬-28.71%7,416.63萬-49.37%4,458.86萬-41.51%3,319.55萬-28.92%1,667.15萬-32.19%1.04億-34.86%8,807.62萬
每股收益
基本每股收益 -25.00%0.060.00%0.050.00%0.040.00%0.02-27.27%0.08-50.00%0.05-33.33%0.04-33.33%0.02-35.29%0.11-33.33%0.1
稀釋每股收益 -25.00%0.060.00%0.050.00%0.040.00%0.02-27.27%0.08-50.00%0.05-33.33%0.04-33.33%0.02-35.29%0.11-33.33%0.1
其他綜合收益 -219.94%-218.7萬14.17%-117.42萬-156.23%-40.85萬-167.25%-13萬6.08%182.34萬-142.04%-136.8萬-81.50%72.65萬114.78%19.33萬-77.18%171.89萬-65.39%325.45萬
歸屬于母公司所有者的其他綜合收益總額 -219.94%-218.7萬14.17%-117.42萬-156.23%-40.85萬-167.25%-13萬6.08%182.34萬-142.04%-136.8萬-81.50%72.65萬114.78%19.33萬-77.18%171.89萬-65.39%325.45萬
綜合收益總額 -67.07%713.84萬180.70%669.33萬748.71%1,027.85萬-58.39%134.06萬-69.13%2,167.69萬-111.54%-829.42萬-97.47%121.11萬-81.20%322.19萬-46.45%7,020.97萬-45.03%7,184.68萬
歸屬于母公司所有者的綜合收益總額 -26.21%5,607.45萬7.63%4,651.78萬5.89%3,592.07萬-14.28%1,445.73萬-28.14%7,598.98萬-52.68%4,322.06萬-44.10%3,392.2萬-23.85%1,686.48萬-34.30%1.06億-36.85%9,133.07萬
歸屬於少數股東的綜合收益總額 9.90%-4,893.61萬22.69%-3,982.45萬21.61%-2,564.22萬3.86%-1,311.66萬-52.80%-5,431.29萬-164.40%-5,151.48萬-157.08%-3,271.09萬-172.18%-1,364.29萬-19.05%-3,554.44萬-40.03%-1,948.39萬
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 大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)------中興華會計師事務所(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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