滬深市場個股詳情

ST章鼓 (002598)

添加自選
  • 8.03
  • -0.03-0.37%
未開盤 04/24 15:00 (北京)
25.06億總市值78.73市盈率TTM

ST章鼓 (002598) 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
-3.94%14.59億
3.85%9.69億
2.68%4.7億
4.09%20.87億
7.75%15.19億
-2.48%9.33億
-11.29%4.58億
6.93%20.05億
3.57%14.09億
4.66%9.56億
營業收入
-3.94%14.59億
3.85%9.69億
2.68%4.7億
4.09%20.87億
7.75%15.19億
-2.48%9.33億
-11.29%4.58億
6.93%20.05億
3.57%14.09億
4.66%9.56億
其他業務收入
----
5.48%1,300.81萬
----
12.14%2,721.25萬
----
25.99%1,233.19萬
----
-6.36%2,426.64萬
----
-41.67%978.76萬
營業總成本
-1.01%14.17億
6.66%9.44億
7.07%4.64億
6.15%19.97億
9.08%14.32億
-1.37%8.85億
-11.66%4.34億
8.04%18.81億
3.79%13.12億
5.57%8.98億
營業成本
1.75%10.65億
8.91%7.21億
10.73%3.59億
6.59%15.26億
12.68%10.46億
-0.72%6.62億
-13.77%3.25億
7.11%14.31億
-1.32%9.29億
6.29%6.67億
營業稅金及附加
-29.79%801.37萬
0.00%748.7萬
11.23%366.17萬
13.01%1,818.89萬
5.09%1,141.41萬
-2.23%748.7萬
-19.76%329.19萬
17.58%1,609.43萬
20.34%1,086.12萬
23.00%765.8萬
銷售費用
-1.98%1.4億
-5.26%7,030.85萬
3.45%3,333.26萬
0.40%1.4億
2.87%1.42億
12.18%7,421.15萬
1.80%3,222.19萬
17.63%1.4億
36.93%1.38億
-19.15%6,615.28萬
管理費用
-17.00%1.16億
-8.90%8,312.2萬
3.21%4,852.23萬
8.86%1.93億
1.02%1.39億
-7.32%9,124.13萬
-7.18%4,701.15萬
9.30%1.77億
2.01%1.38億
10.03%9,844.66萬
財務費用
-6.25%706.5萬
-9.67%490.22萬
-9.87%236.04萬
-12.66%1,408.38萬
-41.56%753.58萬
-23.18%542.7萬
-16.33%261.89萬
5.81%1,612.59萬
-5.67%1,289.52萬
-18.65%706.47萬
-利息費用
3.41%1,040.95萬
7.22%644.73萬
-10.08%308.73萬
-12.80%1,571.21萬
-21.90%1,006.65萬
-19.39%601.32萬
-5.46%343.33萬
11.59%1,801.78萬
-13.74%1,288.93萬
-15.75%746萬
-利息收入
-61.74%-397.64萬
-133.33%-170.66萬
9.68%-61.67萬
-135.50%-214.79萬
-305.32%-245.85萬
-479.90%-73.14萬
2.32%-68.28萬
-39.24%-91.21萬
61.58%-60.65萬
61.20%-12.61萬
研發費用
-2.78%8,231.68萬
28.07%5,710.09萬
-28.73%1,705.62萬
5.05%1.06億
1.10%8,467.02萬
-12.80%4,458.53萬
-4.02%2,393.3萬
6.04%1.01億
29.92%8,375.15萬
40.67%5,113.17萬
信用減值損失
39.24%411.67萬
270.59%945.79萬
326.55%776.98萬
-155.20%-2,934.56萬
265.77%295.66萬
311.69%255.21萬
155.31%182.15萬
50.47%-1,149.89萬
76.59%-178.36萬
-241.58%-120.56萬
資產減值損失
---84.82萬
-9.19%-104.33萬
----
77.12%-148.86萬
----
---95.54萬
----
-11.98%-650.65萬
----
----
營業總成本調整項目
----
----
---0.01
----
----
---0.01
----
----
----
----
非經營性淨收益
-10.16%2,896.14萬
-13.09%2,114.41萬
105.52%1,689.06萬
-179.48%-615.11萬
144.31%3,223.61萬
157.05%2,432.97萬
50.60%821.86萬
312.37%773.9萬
-14.09%1,319.5萬
70.80%946.5萬
公允價值變動淨收益
272.44%61.5萬
108.72%2.5萬
----
159.60%100.24萬
0.55%-35.66萬
-165.22%-28.69萬
----
-55.22%-168.19萬
---35.86萬
1,385.72%43.99萬
投資淨收益
-40.00%1,103.87萬
-62.15%541.82萬
105.24%612.55萬
-25.65%684.14萬
125.39%1,839.93萬
145.82%1,431.56萬
98.50%298.45萬
-50.81%920.22萬
-49.81%816.32萬
88.16%582.36萬
-其中:對聯營合營企業的投資收益
----
-64.57%466.68萬
----
-32.65%532.92萬
----
147.35%1,317.28萬
68.92%233.43萬
-45.69%791.3萬
-52.02%727.72萬
112.44%532.57萬
資產處置收益
-97.79%2.48萬
-90.16%10.95萬
-76.53%16.11萬
99.00%130.22萬
1,010.32%112.27萬
4,384.65%111.33萬
--68.63萬
30.32%65.44萬
-69.08%10.11萬
104.01%2.48萬
其他收益
38.56%1,401.44萬
-5.46%717.68萬
3.96%283.42萬
-11.57%1,553.71萬
43.00%1,011.43萬
73.22%759.1萬
-14.58%272.63萬
142.22%1,756.97萬
10.77%707.29萬
100.65%438.23萬
營業利潤
-40.85%7,055.29萬
-36.75%4,531.93萬
-30.19%2,249.49萬
-36.39%8,339.62萬
8.16%1.19億
4.99%7,164.62萬
5.83%3,222.25萬
1.00%1.31億
-1.35%1.1億
-1.22%6,824.26萬
加:營業外收入
88.38%561.41萬
119.61%452.71萬
206.39%191.22萬
-12.61%475.95萬
11.48%298.03萬
7.37%206.14萬
-63.06%62.41萬
582.07%544.62萬
354.77%267.34萬
517.89%192萬
減:營業外支出
19.04%377.58萬
171.55%384.38萬
15.35%74.05萬
21.98%654.87萬
118.52%317.18萬
71.30%141.55萬
114.33%64.19萬
44.16%536.88萬
112.23%145.15萬
67.40%82.63萬
利潤總額
-39.21%7,239.12萬
-36.37%4,600.25萬
-26.51%2,366.66萬
-37.79%8,160.7萬
6.80%1.19億
4.26%7,229.21萬
1.15%3,220.47萬
3.39%1.31億
-0.17%1.11億
0.63%6,933.62萬
減:所得稅費用
-46.35%609.83萬
-33.50%322.23萬
-9.86%172.14萬
-77.55%376.76萬
51.59%1,136.67萬
36.51%484.53萬
-2.00%190.98萬
32.43%1,678.03萬
-18.13%749.83萬
10.46%354.94萬
淨利潤
-38.45%6,629.29萬
-36.57%4,278.02萬
-27.56%2,194.52萬
-31.96%7,783.95萬
3.57%1.08億
2.52%6,744.68萬
1.36%3,029.49萬
0.16%1.14億
1.44%1.04億
0.15%6,578.68萬
持續經營淨利潤
-38.45%6,629.29萬
-36.57%4,278.02萬
-27.56%2,194.52萬
-31.96%7,783.95萬
3.57%1.08億
2.52%6,744.68萬
1.36%3,029.49萬
0.16%1.14億
1.44%1.04億
0.15%6,578.68萬
減:少數股東損益
-27.11%433.41萬
51.02%475.74萬
84.12%111.6萬
-19.68%630.41萬
92.14%594.58萬
86.91%315.01萬
17.46%60.61萬
94.14%784.92萬
-25.67%309.45萬
-36.91%168.54萬
歸屬于母公司所有者的淨利潤
-39.12%6,195.88萬
-40.86%3,802.28萬
-29.84%2,082.92萬
-32.86%7,153.53萬
0.86%1.02億
0.30%6,429.67萬
1.08%2,968.88萬
-3.29%1.07億
2.59%1.01億
1.72%6,410.14萬
每股收益
基本每股收益
-39.12%0.1986
-40.85%0.1219
-29.83%0.0668
-32.86%0.2293
0.87%0.3262
0.29%0.2061
1.17%0.0952
-3.29%0.3415
2.60%0.3234
1.73%0.2055
稀釋每股收益
-39.12%0.1986
-40.85%0.1219
-29.83%0.0668
-34.23%0.2246
0.87%0.3262
0.29%0.2061
1.17%0.0952
-3.29%0.3415
2.60%0.3234
1.73%0.2055
其他綜合收益
-299.55%-50.69萬
-20.19%64.34萬
-38.29%2.73萬
11,963.31%534.7萬
143.91%25.4萬
314.21%80.61萬
118.87%4.42萬
-107.54%-4.51萬
-135.32%-57.85萬
-174.73%-37.63萬
歸屬于母公司所有者的其他綜合收益總額
-299.55%-50.69萬
-20.19%64.34萬
-38.29%2.73萬
11,963.31%534.7萬
143.91%25.4萬
314.21%80.61萬
118.87%4.42萬
-107.54%-4.51萬
-135.32%-57.85萬
-174.73%-37.63萬
綜合收益總額
-39.07%6,578.6萬
-36.38%4,342.35萬
-27.58%2,197.25萬
-27.26%8,318.65萬
4.40%1.08億
4.35%6,825.29萬
2.31%3,033.91萬
-0.40%1.14億
-0.71%1.03億
-1.18%6,541.05萬
歸屬于母公司所有者的綜合收益總額
-39.76%6,145.19萬
-40.61%3,866.61萬
-29.85%2,085.65萬
-27.81%7,688.24萬
1.69%1.02億
2.16%6,510.29萬
2.04%2,973.3萬
-3.85%1.07億
0.33%1億
0.32%6,372.51萬
歸屬於少數股東的綜合收益總額
-27.11%433.41萬
51.02%475.74萬
84.12%111.6萬
-19.68%630.41萬
92.14%594.58萬
86.91%315.01萬
17.46%60.61萬
94.14%784.92萬
-25.67%309.45萬
-36.91%168.54萬
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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永拓會計師事務所(特殊普通合夥)
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永拓會計師事務所(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 -3.94%14.59億3.85%9.69億2.68%4.7億4.09%20.87億7.75%15.19億-2.48%9.33億-11.29%4.58億6.93%20.05億3.57%14.09億4.66%9.56億
營業收入 -3.94%14.59億3.85%9.69億2.68%4.7億4.09%20.87億7.75%15.19億-2.48%9.33億-11.29%4.58億6.93%20.05億3.57%14.09億4.66%9.56億
其他業務收入 ----5.48%1,300.81萬----12.14%2,721.25萬----25.99%1,233.19萬-----6.36%2,426.64萬-----41.67%978.76萬
營業總成本 -1.01%14.17億6.66%9.44億7.07%4.64億6.15%19.97億9.08%14.32億-1.37%8.85億-11.66%4.34億8.04%18.81億3.79%13.12億5.57%8.98億
營業成本 1.75%10.65億8.91%7.21億10.73%3.59億6.59%15.26億12.68%10.46億-0.72%6.62億-13.77%3.25億7.11%14.31億-1.32%9.29億6.29%6.67億
營業稅金及附加 -29.79%801.37萬0.00%748.7萬11.23%366.17萬13.01%1,818.89萬5.09%1,141.41萬-2.23%748.7萬-19.76%329.19萬17.58%1,609.43萬20.34%1,086.12萬23.00%765.8萬
銷售費用 -1.98%1.4億-5.26%7,030.85萬3.45%3,333.26萬0.40%1.4億2.87%1.42億12.18%7,421.15萬1.80%3,222.19萬17.63%1.4億36.93%1.38億-19.15%6,615.28萬
管理費用 -17.00%1.16億-8.90%8,312.2萬3.21%4,852.23萬8.86%1.93億1.02%1.39億-7.32%9,124.13萬-7.18%4,701.15萬9.30%1.77億2.01%1.38億10.03%9,844.66萬
財務費用 -6.25%706.5萬-9.67%490.22萬-9.87%236.04萬-12.66%1,408.38萬-41.56%753.58萬-23.18%542.7萬-16.33%261.89萬5.81%1,612.59萬-5.67%1,289.52萬-18.65%706.47萬
-利息費用 3.41%1,040.95萬7.22%644.73萬-10.08%308.73萬-12.80%1,571.21萬-21.90%1,006.65萬-19.39%601.32萬-5.46%343.33萬11.59%1,801.78萬-13.74%1,288.93萬-15.75%746萬
-利息收入 -61.74%-397.64萬-133.33%-170.66萬9.68%-61.67萬-135.50%-214.79萬-305.32%-245.85萬-479.90%-73.14萬2.32%-68.28萬-39.24%-91.21萬61.58%-60.65萬61.20%-12.61萬
研發費用 -2.78%8,231.68萬28.07%5,710.09萬-28.73%1,705.62萬5.05%1.06億1.10%8,467.02萬-12.80%4,458.53萬-4.02%2,393.3萬6.04%1.01億29.92%8,375.15萬40.67%5,113.17萬
信用減值損失 39.24%411.67萬270.59%945.79萬326.55%776.98萬-155.20%-2,934.56萬265.77%295.66萬311.69%255.21萬155.31%182.15萬50.47%-1,149.89萬76.59%-178.36萬-241.58%-120.56萬
資產減值損失 ---84.82萬-9.19%-104.33萬----77.12%-148.86萬-------95.54萬-----11.98%-650.65萬--------
營業總成本調整項目 -----------0.01-----------0.01----------------
非經營性淨收益 -10.16%2,896.14萬-13.09%2,114.41萬105.52%1,689.06萬-179.48%-615.11萬144.31%3,223.61萬157.05%2,432.97萬50.60%821.86萬312.37%773.9萬-14.09%1,319.5萬70.80%946.5萬
公允價值變動淨收益 272.44%61.5萬108.72%2.5萬----159.60%100.24萬0.55%-35.66萬-165.22%-28.69萬-----55.22%-168.19萬---35.86萬1,385.72%43.99萬
投資淨收益 -40.00%1,103.87萬-62.15%541.82萬105.24%612.55萬-25.65%684.14萬125.39%1,839.93萬145.82%1,431.56萬98.50%298.45萬-50.81%920.22萬-49.81%816.32萬88.16%582.36萬
-其中:對聯營合營企業的投資收益 -----64.57%466.68萬-----32.65%532.92萬----147.35%1,317.28萬68.92%233.43萬-45.69%791.3萬-52.02%727.72萬112.44%532.57萬
資產處置收益 -97.79%2.48萬-90.16%10.95萬-76.53%16.11萬99.00%130.22萬1,010.32%112.27萬4,384.65%111.33萬--68.63萬30.32%65.44萬-69.08%10.11萬104.01%2.48萬
其他收益 38.56%1,401.44萬-5.46%717.68萬3.96%283.42萬-11.57%1,553.71萬43.00%1,011.43萬73.22%759.1萬-14.58%272.63萬142.22%1,756.97萬10.77%707.29萬100.65%438.23萬
營業利潤 -40.85%7,055.29萬-36.75%4,531.93萬-30.19%2,249.49萬-36.39%8,339.62萬8.16%1.19億4.99%7,164.62萬5.83%3,222.25萬1.00%1.31億-1.35%1.1億-1.22%6,824.26萬
加:營業外收入 88.38%561.41萬119.61%452.71萬206.39%191.22萬-12.61%475.95萬11.48%298.03萬7.37%206.14萬-63.06%62.41萬582.07%544.62萬354.77%267.34萬517.89%192萬
減:營業外支出 19.04%377.58萬171.55%384.38萬15.35%74.05萬21.98%654.87萬118.52%317.18萬71.30%141.55萬114.33%64.19萬44.16%536.88萬112.23%145.15萬67.40%82.63萬
利潤總額 -39.21%7,239.12萬-36.37%4,600.25萬-26.51%2,366.66萬-37.79%8,160.7萬6.80%1.19億4.26%7,229.21萬1.15%3,220.47萬3.39%1.31億-0.17%1.11億0.63%6,933.62萬
減:所得稅費用 -46.35%609.83萬-33.50%322.23萬-9.86%172.14萬-77.55%376.76萬51.59%1,136.67萬36.51%484.53萬-2.00%190.98萬32.43%1,678.03萬-18.13%749.83萬10.46%354.94萬
淨利潤 -38.45%6,629.29萬-36.57%4,278.02萬-27.56%2,194.52萬-31.96%7,783.95萬3.57%1.08億2.52%6,744.68萬1.36%3,029.49萬0.16%1.14億1.44%1.04億0.15%6,578.68萬
持續經營淨利潤 -38.45%6,629.29萬-36.57%4,278.02萬-27.56%2,194.52萬-31.96%7,783.95萬3.57%1.08億2.52%6,744.68萬1.36%3,029.49萬0.16%1.14億1.44%1.04億0.15%6,578.68萬
減:少數股東損益 -27.11%433.41萬51.02%475.74萬84.12%111.6萬-19.68%630.41萬92.14%594.58萬86.91%315.01萬17.46%60.61萬94.14%784.92萬-25.67%309.45萬-36.91%168.54萬
歸屬于母公司所有者的淨利潤 -39.12%6,195.88萬-40.86%3,802.28萬-29.84%2,082.92萬-32.86%7,153.53萬0.86%1.02億0.30%6,429.67萬1.08%2,968.88萬-3.29%1.07億2.59%1.01億1.72%6,410.14萬
每股收益
基本每股收益 -39.12%0.1986-40.85%0.1219-29.83%0.0668-32.86%0.22930.87%0.32620.29%0.20611.17%0.0952-3.29%0.34152.60%0.32341.73%0.2055
稀釋每股收益 -39.12%0.1986-40.85%0.1219-29.83%0.0668-34.23%0.22460.87%0.32620.29%0.20611.17%0.0952-3.29%0.34152.60%0.32341.73%0.2055
其他綜合收益 -299.55%-50.69萬-20.19%64.34萬-38.29%2.73萬11,963.31%534.7萬143.91%25.4萬314.21%80.61萬118.87%4.42萬-107.54%-4.51萬-135.32%-57.85萬-174.73%-37.63萬
歸屬于母公司所有者的其他綜合收益總額 -299.55%-50.69萬-20.19%64.34萬-38.29%2.73萬11,963.31%534.7萬143.91%25.4萬314.21%80.61萬118.87%4.42萬-107.54%-4.51萬-135.32%-57.85萬-174.73%-37.63萬
綜合收益總額 -39.07%6,578.6萬-36.38%4,342.35萬-27.58%2,197.25萬-27.26%8,318.65萬4.40%1.08億4.35%6,825.29萬2.31%3,033.91萬-0.40%1.14億-0.71%1.03億-1.18%6,541.05萬
歸屬于母公司所有者的綜合收益總額 -39.76%6,145.19萬-40.61%3,866.61萬-29.85%2,085.65萬-27.81%7,688.24萬1.69%1.02億2.16%6,510.29萬2.04%2,973.3萬-3.85%1.07億0.33%1億0.32%6,372.51萬
歸屬於少數股東的綜合收益總額 -27.11%433.41萬51.02%475.74萬84.12%111.6萬-19.68%630.41萬92.14%594.58萬86.91%315.01萬17.46%60.61萬94.14%784.92萬-25.67%309.45萬-36.91%168.54萬
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 ------永拓會計師事務所(特殊普通合夥)------永拓會計師事務所(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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