滬深市場個股詳情

盛通股份 (002599)

添加自選
  • 8.72
  • -0.16-1.80%
休市中 01/16 15:00 (北京)
46.45億總市值-25.28市盈率TTM

盛通股份 (002599) 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
2.17%15.37億
-2.86%9.82億
-6.00%4.54億
-14.64%20.45億
-16.32%15.04億
-13.21%10.11億
-18.90%4.83億
7.02%23.96億
6.21%17.98億
14.96%11.65億
營業收入
2.17%15.37億
-2.86%9.82億
-6.00%4.54億
-14.64%20.45億
-16.32%15.04億
-13.21%10.11億
-18.90%4.83億
7.02%23.96億
6.21%17.98億
14.96%11.65億
其他業務收入
----
6.25%2.4億
----
-43.62%4.37億
----
-42.75%2.26億
----
17.47%7.75億
----
47.48%3.95億
營業總成本
1.37%15.3億
-3.56%9.92億
-6.33%4.67億
-14.13%20.61億
-17.31%15.09億
-14.36%10.29億
-19.98%4.98億
7.21%24億
7.58%18.25億
14.18%12.01億
營業成本
2.92%13.02億
-2.41%8.42億
-5.23%3.9億
-14.94%17.32億
-18.72%12.65億
-15.56%8.62億
-22.85%4.12億
7.78%20.36億
9.04%15.57億
17.51%10.21億
營業稅金及附加
10.04%715.66萬
6.94%469.62萬
17.49%218.79萬
-2.81%932.03萬
8.06%650.38萬
4.86%439.16萬
-1.25%186.22萬
-5.45%958.93萬
-15.71%601.88萬
-20.07%418.81萬
銷售費用
2.28%8,026.08萬
-1.14%5,196.17萬
-6.58%2,657.97萬
-18.32%1.06億
-15.40%7,847.26萬
-16.73%5,256.09萬
-7.47%2,845.3萬
11.35%1.3億
5.16%9,275.54萬
8.59%6,311.85萬
管理費用
-12.57%1.13億
-15.43%7,534.53萬
-16.12%3,794.21萬
-6.11%1.73億
-7.47%1.3億
-4.78%8,909.18萬
-0.69%4,523.63萬
3.46%1.84億
0.72%1.4億
-3.53%9,356.04萬
財務費用
-82.03%58.01萬
-33.21%115.1萬
-33.24%79.91萬
17.02%269.12萬
228.10%322.86萬
871.41%172.33萬
-30.64%119.69萬
-50.50%229.98萬
-72.53%98.4萬
-93.72%17.74萬
-利息費用
-48.23%261.78萬
-42.06%216.61萬
-27.35%117.41萬
-6.99%605.55萬
-7.71%505.65萬
1.57%373.88萬
-3.83%161.61萬
-47.58%651.07萬
-36.51%547.88萬
-45.16%368.1萬
-利息收入
-2.97%-365.77萬
22.49%-194.3萬
8.22%-85.89萬
17.11%-530.55萬
26.87%-355.23萬
18.32%-250.67萬
4.97%-93.58萬
3.65%-640.03萬
-32.43%-485.74萬
-13.43%-306.89萬
研發費用
1.13%2,593.5萬
-6.42%1,740.48萬
-7.72%878.95萬
-0.29%3,783.27萬
-8.34%2,564.48萬
-1.53%1,859.92萬
8.84%952.48萬
-5.12%3,794.29萬
-7.49%2,797.71萬
-4.64%1,888.87萬
信用減值損失
-134.91%-288.12萬
-16.16%-205.78萬
48.91%-73.17萬
-162.63%-1,772.15萬
68.25%-122.65萬
25.90%-177.14萬
44.61%-143.22萬
-142.92%-674.76萬
12.26%-386.31萬
-23.91%-239.08萬
資產減值損失
----
----
----
-6,469.85%-1.48億
----
----
----
---225.02萬
--0
----
非經營性淨收益
-19.55%979.92萬
14.97%507.89萬
2.81%376.87萬
-1,220.23%-1.47億
84.55%1,218.11萬
22.78%441.77萬
119.16%366.58萬
-36.37%1,309.46萬
-2.22%660.05萬
-10.39%359.8萬
投資淨收益
174.87%131.09萬
83.78%-69.44萬
-189.57%-29.98萬
-206.43%-141.79萬
-115.52%-175.1萬
-636.83%-428.18萬
-150.74%-10.35萬
-132.90%-46.27萬
31.14%-81.24萬
64.14%-58.11萬
-其中:對聯營合營企業的投資收益
166.12%131.09萬
84.61%-69.44萬
73.85%-29.98萬
-218.54%-66.35萬
-144.03%-198.26萬
-676.68%-451.34萬
-661.86%-114.64萬
-114.12%-20.83萬
31.14%-81.24萬
64.14%-58.11萬
資產處置收益
-9.99%333.6萬
-35.60%161.22萬
33.75%147.38萬
1,827.70%297.26萬
2,761.28%370.64萬
665.53%250.35萬
7,065.00%110.19萬
-73.38%15.42萬
92.05%-13.93萬
-2,172.47%-44.27萬
其他收益
-29.85%803.35萬
-21.95%621.89萬
-18.86%332.63萬
-22.71%1,731.48萬
0.32%1,145.21萬
13.62%796.75萬
0.72%409.96萬
4.82%2,240.1萬
-18.96%1,141.54萬
-7.04%701.25萬
營業利潤
123.56%1,720.02萬
61.96%-514.83萬
23.14%-863.79萬
-1,995.83%-1.63億
137.83%769.37萬
58.98%-1,353.44萬
55.01%-1,123.82萬
-57.60%857.76萬
-705.22%-2,033.95萬
5.76%-3,299.84萬
加:營業外收入
-2.31%58.57萬
52.30%71.37萬
40.82%16.46萬
-24.56%72.57萬
-27.75%59.95萬
-11.88%46.86萬
10.26%11.69萬
-10.10%96.2萬
-46.95%82.98萬
-40.61%53.18萬
減:營業外支出
47.33%278.54萬
28.31%119.07萬
25.79%27.57萬
11.19%458.47萬
-32.01%189.06萬
-58.15%92.8萬
-72.34%21.91萬
-36.90%412.34萬
72.26%278.06萬
32.64%221.72萬
利潤總額
134.29%1,500.05萬
59.80%-562.53萬
22.85%-874.9萬
-3,173.68%-1.66億
128.72%640.26萬
59.65%-1,399.37萬
55.82%-1,134.04萬
-63.32%541.62萬
-773.27%-2,229.03萬
3.09%-3,468.38萬
減:所得稅費用
7.77%578.98萬
-61.06%87.1萬
128.26%80.63萬
4,998.04%2,619.25萬
400.81%537.26萬
167.33%223.67萬
-117.04%-285.34萬
-104.64%-53.48萬
-149.81%-178.61萬
-224.04%-332.18萬
淨利潤
794.20%921.07萬
59.97%-649.63萬
-12.59%-955.53萬
-3,337.61%-1.93億
105.02%103萬
48.25%-1,623.05萬
65.15%-848.7萬
83.93%595.1萬
-7,359.90%-2,050.42萬
9.79%-3,136.2萬
持續經營淨利潤
794.20%921.07萬
59.97%-649.63萬
-12.59%-955.53萬
-3,337.61%-1.93億
105.02%103萬
48.25%-1,623.05萬
65.15%-848.7萬
83.93%595.1萬
-7,359.90%-2,050.42萬
9.79%-3,136.2萬
減:少數股東損益
-7.12%53.66萬
150.59%7.15萬
204.25%41.85萬
-123.21%-42.6萬
-68.01%57.78萬
6.07%-14.14萬
-1,554.45%-40.15萬
203.01%183.55萬
231.01%180.65萬
91.80%-15.05萬
歸屬于母公司所有者的淨利潤
1,818.07%867.4萬
59.18%-656.78萬
-23.35%-997.38萬
-4,771.21%-1.92億
102.03%45.22萬
48.45%-1,608.91萬
66.84%-808.56萬
-17.97%411.55萬
-2,120.78%-2,231.07萬
5.22%-3,121.15萬
每股收益
基本每股收益
1,925.00%0.0162
59.20%-0.0122
-24.00%-0.0186
-3,700.00%-0.36
101.93%0.0008
48.54%-0.0299
66.96%-0.015
0.00%0.01
-2,175.00%-0.0415
3.17%-0.0581
稀釋每股收益
1,925.00%0.0162
59.20%-0.0122
-24.00%-0.0186
-3,700.00%-0.36
101.93%0.0008
48.54%-0.0299
66.96%-0.015
0.00%0.01
-2,175.00%-0.0415
3.17%-0.0581
其他綜合收益
-2,471.27萬
4萬
4萬
0
歸屬于母公司所有者的其他綜合收益總額
----
----
----
---2,471.27萬
--4萬
--4萬
----
----
--0
----
綜合收益總額
760.78%921.07萬
59.88%-649.63萬
-12.59%-955.53萬
-3,752.89%-2.17億
105.22%107萬
48.38%-1,619.05萬
65.15%-848.7萬
-36.60%595.1萬
-448.95%-2,050.42萬
-9.16%-3,136.2萬
歸屬于母公司所有者的綜合收益總額
1,662.20%867.4萬
59.08%-656.78萬
-23.35%-997.38萬
-5,371.69%-2.17億
102.21%49.22萬
48.58%-1,604.91萬
66.84%-808.56萬
-63.15%411.55萬
-407.53%-2,231.07萬
-16.05%-3,121.15萬
歸屬於少數股東的綜合收益總額
-7.12%53.66萬
150.59%7.15萬
204.25%41.85萬
-123.21%-42.6萬
-68.01%57.78萬
6.07%-14.14萬
-1,554.45%-40.15萬
203.01%183.55萬
231.01%180.65萬
91.80%-15.05萬
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 2.17%15.37億-2.86%9.82億-6.00%4.54億-14.64%20.45億-16.32%15.04億-13.21%10.11億-18.90%4.83億7.02%23.96億6.21%17.98億14.96%11.65億
營業收入 2.17%15.37億-2.86%9.82億-6.00%4.54億-14.64%20.45億-16.32%15.04億-13.21%10.11億-18.90%4.83億7.02%23.96億6.21%17.98億14.96%11.65億
其他業務收入 ----6.25%2.4億-----43.62%4.37億-----42.75%2.26億----17.47%7.75億----47.48%3.95億
營業總成本 1.37%15.3億-3.56%9.92億-6.33%4.67億-14.13%20.61億-17.31%15.09億-14.36%10.29億-19.98%4.98億7.21%24億7.58%18.25億14.18%12.01億
營業成本 2.92%13.02億-2.41%8.42億-5.23%3.9億-14.94%17.32億-18.72%12.65億-15.56%8.62億-22.85%4.12億7.78%20.36億9.04%15.57億17.51%10.21億
營業稅金及附加 10.04%715.66萬6.94%469.62萬17.49%218.79萬-2.81%932.03萬8.06%650.38萬4.86%439.16萬-1.25%186.22萬-5.45%958.93萬-15.71%601.88萬-20.07%418.81萬
銷售費用 2.28%8,026.08萬-1.14%5,196.17萬-6.58%2,657.97萬-18.32%1.06億-15.40%7,847.26萬-16.73%5,256.09萬-7.47%2,845.3萬11.35%1.3億5.16%9,275.54萬8.59%6,311.85萬
管理費用 -12.57%1.13億-15.43%7,534.53萬-16.12%3,794.21萬-6.11%1.73億-7.47%1.3億-4.78%8,909.18萬-0.69%4,523.63萬3.46%1.84億0.72%1.4億-3.53%9,356.04萬
財務費用 -82.03%58.01萬-33.21%115.1萬-33.24%79.91萬17.02%269.12萬228.10%322.86萬871.41%172.33萬-30.64%119.69萬-50.50%229.98萬-72.53%98.4萬-93.72%17.74萬
-利息費用 -48.23%261.78萬-42.06%216.61萬-27.35%117.41萬-6.99%605.55萬-7.71%505.65萬1.57%373.88萬-3.83%161.61萬-47.58%651.07萬-36.51%547.88萬-45.16%368.1萬
-利息收入 -2.97%-365.77萬22.49%-194.3萬8.22%-85.89萬17.11%-530.55萬26.87%-355.23萬18.32%-250.67萬4.97%-93.58萬3.65%-640.03萬-32.43%-485.74萬-13.43%-306.89萬
研發費用 1.13%2,593.5萬-6.42%1,740.48萬-7.72%878.95萬-0.29%3,783.27萬-8.34%2,564.48萬-1.53%1,859.92萬8.84%952.48萬-5.12%3,794.29萬-7.49%2,797.71萬-4.64%1,888.87萬
信用減值損失 -134.91%-288.12萬-16.16%-205.78萬48.91%-73.17萬-162.63%-1,772.15萬68.25%-122.65萬25.90%-177.14萬44.61%-143.22萬-142.92%-674.76萬12.26%-386.31萬-23.91%-239.08萬
資產減值損失 -------------6,469.85%-1.48億---------------225.02萬--0----
非經營性淨收益 -19.55%979.92萬14.97%507.89萬2.81%376.87萬-1,220.23%-1.47億84.55%1,218.11萬22.78%441.77萬119.16%366.58萬-36.37%1,309.46萬-2.22%660.05萬-10.39%359.8萬
投資淨收益 174.87%131.09萬83.78%-69.44萬-189.57%-29.98萬-206.43%-141.79萬-115.52%-175.1萬-636.83%-428.18萬-150.74%-10.35萬-132.90%-46.27萬31.14%-81.24萬64.14%-58.11萬
-其中:對聯營合營企業的投資收益 166.12%131.09萬84.61%-69.44萬73.85%-29.98萬-218.54%-66.35萬-144.03%-198.26萬-676.68%-451.34萬-661.86%-114.64萬-114.12%-20.83萬31.14%-81.24萬64.14%-58.11萬
資產處置收益 -9.99%333.6萬-35.60%161.22萬33.75%147.38萬1,827.70%297.26萬2,761.28%370.64萬665.53%250.35萬7,065.00%110.19萬-73.38%15.42萬92.05%-13.93萬-2,172.47%-44.27萬
其他收益 -29.85%803.35萬-21.95%621.89萬-18.86%332.63萬-22.71%1,731.48萬0.32%1,145.21萬13.62%796.75萬0.72%409.96萬4.82%2,240.1萬-18.96%1,141.54萬-7.04%701.25萬
營業利潤 123.56%1,720.02萬61.96%-514.83萬23.14%-863.79萬-1,995.83%-1.63億137.83%769.37萬58.98%-1,353.44萬55.01%-1,123.82萬-57.60%857.76萬-705.22%-2,033.95萬5.76%-3,299.84萬
加:營業外收入 -2.31%58.57萬52.30%71.37萬40.82%16.46萬-24.56%72.57萬-27.75%59.95萬-11.88%46.86萬10.26%11.69萬-10.10%96.2萬-46.95%82.98萬-40.61%53.18萬
減:營業外支出 47.33%278.54萬28.31%119.07萬25.79%27.57萬11.19%458.47萬-32.01%189.06萬-58.15%92.8萬-72.34%21.91萬-36.90%412.34萬72.26%278.06萬32.64%221.72萬
利潤總額 134.29%1,500.05萬59.80%-562.53萬22.85%-874.9萬-3,173.68%-1.66億128.72%640.26萬59.65%-1,399.37萬55.82%-1,134.04萬-63.32%541.62萬-773.27%-2,229.03萬3.09%-3,468.38萬
減:所得稅費用 7.77%578.98萬-61.06%87.1萬128.26%80.63萬4,998.04%2,619.25萬400.81%537.26萬167.33%223.67萬-117.04%-285.34萬-104.64%-53.48萬-149.81%-178.61萬-224.04%-332.18萬
淨利潤 794.20%921.07萬59.97%-649.63萬-12.59%-955.53萬-3,337.61%-1.93億105.02%103萬48.25%-1,623.05萬65.15%-848.7萬83.93%595.1萬-7,359.90%-2,050.42萬9.79%-3,136.2萬
持續經營淨利潤 794.20%921.07萬59.97%-649.63萬-12.59%-955.53萬-3,337.61%-1.93億105.02%103萬48.25%-1,623.05萬65.15%-848.7萬83.93%595.1萬-7,359.90%-2,050.42萬9.79%-3,136.2萬
減:少數股東損益 -7.12%53.66萬150.59%7.15萬204.25%41.85萬-123.21%-42.6萬-68.01%57.78萬6.07%-14.14萬-1,554.45%-40.15萬203.01%183.55萬231.01%180.65萬91.80%-15.05萬
歸屬于母公司所有者的淨利潤 1,818.07%867.4萬59.18%-656.78萬-23.35%-997.38萬-4,771.21%-1.92億102.03%45.22萬48.45%-1,608.91萬66.84%-808.56萬-17.97%411.55萬-2,120.78%-2,231.07萬5.22%-3,121.15萬
每股收益
基本每股收益 1,925.00%0.016259.20%-0.0122-24.00%-0.0186-3,700.00%-0.36101.93%0.000848.54%-0.029966.96%-0.0150.00%0.01-2,175.00%-0.04153.17%-0.0581
稀釋每股收益 1,925.00%0.016259.20%-0.0122-24.00%-0.0186-3,700.00%-0.36101.93%0.000848.54%-0.029966.96%-0.0150.00%0.01-2,175.00%-0.04153.17%-0.0581
其他綜合收益 -2,471.27萬4萬4萬0
歸屬于母公司所有者的其他綜合收益總額 ---------------2,471.27萬--4萬--4萬----------0----
綜合收益總額 760.78%921.07萬59.88%-649.63萬-12.59%-955.53萬-3,752.89%-2.17億105.22%107萬48.38%-1,619.05萬65.15%-848.7萬-36.60%595.1萬-448.95%-2,050.42萬-9.16%-3,136.2萬
歸屬于母公司所有者的綜合收益總額 1,662.20%867.4萬59.08%-656.78萬-23.35%-997.38萬-5,371.69%-2.17億102.21%49.22萬48.58%-1,604.91萬66.84%-808.56萬-63.15%411.55萬-407.53%-2,231.07萬-16.05%-3,121.15萬
歸屬於少數股東的綜合收益總額 -7.12%53.66萬150.59%7.15萬204.25%41.85萬-123.21%-42.6萬-68.01%57.78萬6.07%-14.14萬-1,554.45%-40.15萬203.01%183.55萬231.01%180.65萬91.80%-15.05萬
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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