滬深市場個股詳情

興業科技 (002674)

添加自選
  • 14.75
  • -0.28-1.86%
已收盤 01/16 15:00 (北京)
43.59億總市值60.95市盈率TTM

興業科技 (002674) 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
0.01%20.14億
6.16%13.39億
5.04%6.27億
9.32%29.51億
3.77%20.14億
5.45%12.61億
28.61%5.97億
35.81%27億
38.56%19.41億
61.50%11.96億
營業收入
0.01%20.14億
6.16%13.39億
5.04%6.27億
9.32%29.51億
3.77%20.14億
5.45%12.61億
28.61%5.97億
35.81%27億
38.56%19.41億
61.50%11.96億
其他業務收入
----
45.96%1,518.07萬
----
-26.01%2,182.29萬
----
-28.43%1,040.08萬
----
-22.26%2,949.26萬
----
-26.03%1,453.17萬
營業總成本
5.43%18.61億
7.34%12.11億
6.70%5.64億
9.65%26.07億
5.32%17.65億
7.13%11.28億
26.19%5.29億
33.52%23.78億
35.27%16.76億
54.22%10.53億
營業成本
3.25%16.37億
5.98%10.65億
4.40%4.97億
9.30%23.19億
4.18%15.85億
5.33%10.05億
24.73%4.76億
32.61%21.22億
35.32%15.22億
53.59%9.54億
營業稅金及附加
-7.54%1,030.05萬
-11.25%703.55萬
-36.98%280.29萬
11.24%1,603.02萬
-2.59%1,114.04萬
-0.21%792.73萬
66.31%444.79萬
11.47%1,441萬
17.65%1,143.67萬
38.21%794.37萬
銷售費用
23.92%3,117.42萬
30.77%2,019.52萬
24.38%918.34萬
11.78%3,976.01萬
20.38%2,515.64萬
26.34%1,544.38萬
42.83%738.31萬
63.29%3,557.03萬
41.79%2,089.76萬
48.28%1,222.37萬
管理費用
17.38%9,281.64萬
24.99%6,309.77萬
-2.68%2,536.12萬
9.03%1.24億
19.96%7,907.45萬
18.31%5,048.2萬
39.14%2,605.9萬
39.46%1.14億
25.40%6,591.87萬
39.99%4,266.82萬
財務費用
85.70%3,146.35萬
-6.62%1,873.11萬
877.72%1,412.22萬
51.93%3,091.62萬
73.98%1,694.35萬
134.59%2,005.86萬
54,941.25%144.44萬
114.06%2,034.93萬
353.99%973.88萬
471.25%855.05萬
-利息費用
-6.94%2,069.94萬
-3.11%1,348.76萬
2.73%660.58萬
5.75%3,190.6萬
-3.12%2,224.4萬
-7.09%1,392.03萬
-2.50%643.04萬
34.32%3,017.05萬
51.16%2,296.05萬
59.74%1,498.19萬
-利息收入
54.02%-486.13萬
59.25%-349.1萬
70.72%-217.36萬
27.11%-1,151.85萬
38.54%-1,057.24萬
14.48%-856.74萬
-17.18%-742.45萬
-32.21%-1,580.33萬
-97.09%-1,720.11萬
-56.47%-1,001.8萬
研發費用
22.73%5,800.04萬
25.50%3,701.39萬
17.67%1,563.65萬
7.86%7,764.78萬
2.79%4,726.04萬
6.20%2,949.29萬
24.24%1,328.89萬
30.74%7,199.01萬
30.95%4,597.62萬
41.74%2,777.11萬
信用減值損失
238.03%436.51萬
31.36%148.41萬
301.49%387.6萬
-2,869.32%-793.65萬
-312.80%-316.24萬
-19.80%112.98萬
-154.35%-192.36萬
102.93%28.66萬
127.65%148.61萬
227.82%140.87萬
資產減值損失
2.49%-8,521.19萬
-25.98%-7,222.27萬
-66.29%-2,930.69萬
-68.45%-1.26億
-82.39%-8,738.73萬
-68.50%-5,732.75萬
-11.93%-1,762.38萬
-159.50%-7,452.51萬
-212.04%-4,791.18萬
-153.21%-3,402.26萬
非經營性淨收益
4.27%-6,315.21萬
-59.22%-5,914.68萬
-48.64%-2,101.04萬
-78.03%-1.01億
-173.75%-6,596.77萬
-111.60%-3,714.85萬
-178.60%-1,413.55萬
-717.21%-5,695.31萬
-607.80%-2,409.8萬
-549.85%-1,755.63萬
公允價值變動淨收益
-91.76%1.68萬
-91.76%1.68萬
----
106.39%76.77萬
107.40%20.38萬
-85.37%20.38萬
2.50%205萬
-0.11%-1,200.81萬
52.53%-275.4萬
137.68%139.33萬
投資淨收益
-38.95%821.72萬
-42.50%534.16萬
140.37%137.34萬
15.09%1,382.01萬
37.50%1,345.92萬
36.06%928.97萬
238.31%57.14萬
-29.52%1,200.79萬
-21.27%978.83萬
-0.48%682.79萬
-其中:對聯營合營企業的投資收益
22.13%98.13萬
-201.55%-16.19萬
-45.01%-51.75萬
-8.07%78.06萬
18.80%80.35萬
137.20%15.94萬
75.39%-35.69萬
-70.46%84.91萬
11.76%67.63萬
-71.71%-42.85萬
資產處置收益
-2,161.23%-139.78萬
-592.92%-82.41萬
-511.43%-65.23萬
92.13%-1.85萬
-182.90%-6.18萬
-167.51%-11.89萬
-277.95%-10.67萬
-119.05%-23.57萬
155.94%7.46萬
--17.62萬
其他收益
-1.11%1,085.84萬
-27.05%705.75萬
27.68%369.93萬
-0.06%1,751.1萬
-27.85%1,098.08萬
45.26%967.46萬
-47.18%289.73萬
-34.11%1,752.13萬
-19.80%1,521.88萬
-56.41%666.03萬
營業利潤
-50.76%9,001.75萬
-28.15%6,913.68萬
-22.53%4,189.03萬
-8.47%2.42億
-24.03%1.83億
-23.43%9,622.25萬
34.84%5,407.15萬
32.45%2.65億
44.66%2.41億
103.30%1.26億
加:營業外收入
-58.11%24.43萬
-67.26%19.02萬
--19.02萬
-75.20%96.69萬
212.03%58.31萬
970.38%58.11萬
----
1,484.98%389.93萬
51.46%18.69萬
-39.38%5.43萬
減:營業外支出
-84.38%95.96萬
-86.40%71.92萬
-92.28%9.8萬
186.00%672.99萬
377.03%614.21萬
2,051.60%528.67萬
-33.35%127.03萬
-44.44%235.31萬
-181.97%-221.71萬
-89.69%24.57萬
利潤總額
-49.62%8,930.22萬
-25.03%6,860.78萬
-20.49%4,198.25萬
-11.17%2.37億
-27.07%1.77億
-27.07%9,151.69萬
38.24%5,280.12萬
35.94%2.66億
48.41%2.43億
110.81%1.25億
減:所得稅費用
-70.04%663.48萬
-55.98%491.06萬
-17.53%681.78萬
-14.58%2,974.18萬
-41.09%2,214.74萬
-41.64%1,115.61萬
48.23%826.69萬
22.87%3,481.96萬
63.50%3,759.82萬
225.83%1,911.63萬
淨利潤
-46.71%8,266.74萬
-20.74%6,369.72萬
-21.04%3,516.47萬
-10.65%2.07億
-24.50%1.55億
-24.45%8,036.08萬
36.53%4,453.42萬
38.15%2.31億
45.94%2.05億
98.24%1.06億
持續經營淨利潤
-46.71%8,266.74萬
-20.74%6,369.72萬
-21.04%3,516.47萬
-10.65%2.07億
-24.50%1.55億
-24.45%8,036.08萬
--4,453.42萬
38.15%2.31億
45.94%2.05億
98.24%1.06億
減:少數股東損益
-5.23%4,301.16萬
39.78%3,244.65萬
63.81%1,622.69萬
44.33%6,515.76萬
42.33%4,538.71萬
71.59%2,321.21萬
133.60%990.61萬
166.06%4,514.63萬
252.88%3,188.88萬
498.07%1,352.75萬
歸屬于母公司所有者的淨利潤
-63.86%3,965.58萬
-45.32%3,125.08萬
-45.31%1,893.78萬
-23.97%1.42億
-36.78%1.1億
-38.44%5,714.87萬
22.03%3,462.81萬
23.74%1.86億
31.74%1.74億
80.64%9,283.84萬
每股收益
基本每股收益
-64.34%0.1341
-45.91%0.1059
-45.87%0.0642
-24.08%0.4846
-36.77%0.376
-38.45%0.1958
22.02%0.1186
23.73%0.6383
31.75%0.5947
80.64%0.3181
稀釋每股收益
-64.17%0.1333
-45.50%0.1054
-45.52%0.0639
-22.05%0.4819
-37.45%0.372
-39.20%0.1934
20.68%0.1173
19.83%0.6182
31.75%0.5947
80.64%0.3181
其他綜合收益
-217.82%-676.01萬
-101.82%-12.19萬
304.22%347.63萬
361.43%849.53萬
330.14%573.78萬
379.04%668.86萬
-389.04%-170.23萬
74.36%-324.95萬
131.42%133.39萬
137.43%139.62萬
歸屬于母公司所有者的其他綜合收益總額
-217.82%-676.01萬
-101.82%-12.19萬
304.22%347.63萬
361.43%849.53萬
330.14%573.78萬
379.04%668.86萬
-389.04%-170.23萬
74.36%-324.95萬
131.42%133.39萬
137.43%139.62萬
綜合收益總額
-52.81%7,590.73萬
-26.97%6,357.54萬
-9.78%3,864.1萬
-5.66%2.15億
-22.21%1.61億
-19.22%8,704.94萬
32.73%4,283.2萬
47.36%2.28億
51.46%2.07億
115.85%1.08億
歸屬于母公司所有者的綜合收益總額
-71.51%3,289.57萬
-51.24%3,112.89萬
-31.93%2,241.41萬
-17.98%1.5億
-33.98%1.15億
-32.26%6,383.73萬
17.47%3,292.58萬
32.75%1.83億
37.18%1.75億
97.71%9,423.47萬
歸屬於少數股東的綜合收益總額
-5.23%4,301.16萬
39.78%3,244.65萬
63.81%1,622.69萬
44.33%6,515.76萬
42.33%4,538.71萬
71.59%2,321.21萬
133.60%990.61萬
166.06%4,514.63萬
252.88%3,188.88萬
498.07%1,352.75萬
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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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 0.01%20.14億6.16%13.39億5.04%6.27億9.32%29.51億3.77%20.14億5.45%12.61億28.61%5.97億35.81%27億38.56%19.41億61.50%11.96億
營業收入 0.01%20.14億6.16%13.39億5.04%6.27億9.32%29.51億3.77%20.14億5.45%12.61億28.61%5.97億35.81%27億38.56%19.41億61.50%11.96億
其他業務收入 ----45.96%1,518.07萬-----26.01%2,182.29萬-----28.43%1,040.08萬-----22.26%2,949.26萬-----26.03%1,453.17萬
營業總成本 5.43%18.61億7.34%12.11億6.70%5.64億9.65%26.07億5.32%17.65億7.13%11.28億26.19%5.29億33.52%23.78億35.27%16.76億54.22%10.53億
營業成本 3.25%16.37億5.98%10.65億4.40%4.97億9.30%23.19億4.18%15.85億5.33%10.05億24.73%4.76億32.61%21.22億35.32%15.22億53.59%9.54億
營業稅金及附加 -7.54%1,030.05萬-11.25%703.55萬-36.98%280.29萬11.24%1,603.02萬-2.59%1,114.04萬-0.21%792.73萬66.31%444.79萬11.47%1,441萬17.65%1,143.67萬38.21%794.37萬
銷售費用 23.92%3,117.42萬30.77%2,019.52萬24.38%918.34萬11.78%3,976.01萬20.38%2,515.64萬26.34%1,544.38萬42.83%738.31萬63.29%3,557.03萬41.79%2,089.76萬48.28%1,222.37萬
管理費用 17.38%9,281.64萬24.99%6,309.77萬-2.68%2,536.12萬9.03%1.24億19.96%7,907.45萬18.31%5,048.2萬39.14%2,605.9萬39.46%1.14億25.40%6,591.87萬39.99%4,266.82萬
財務費用 85.70%3,146.35萬-6.62%1,873.11萬877.72%1,412.22萬51.93%3,091.62萬73.98%1,694.35萬134.59%2,005.86萬54,941.25%144.44萬114.06%2,034.93萬353.99%973.88萬471.25%855.05萬
-利息費用 -6.94%2,069.94萬-3.11%1,348.76萬2.73%660.58萬5.75%3,190.6萬-3.12%2,224.4萬-7.09%1,392.03萬-2.50%643.04萬34.32%3,017.05萬51.16%2,296.05萬59.74%1,498.19萬
-利息收入 54.02%-486.13萬59.25%-349.1萬70.72%-217.36萬27.11%-1,151.85萬38.54%-1,057.24萬14.48%-856.74萬-17.18%-742.45萬-32.21%-1,580.33萬-97.09%-1,720.11萬-56.47%-1,001.8萬
研發費用 22.73%5,800.04萬25.50%3,701.39萬17.67%1,563.65萬7.86%7,764.78萬2.79%4,726.04萬6.20%2,949.29萬24.24%1,328.89萬30.74%7,199.01萬30.95%4,597.62萬41.74%2,777.11萬
信用減值損失 238.03%436.51萬31.36%148.41萬301.49%387.6萬-2,869.32%-793.65萬-312.80%-316.24萬-19.80%112.98萬-154.35%-192.36萬102.93%28.66萬127.65%148.61萬227.82%140.87萬
資產減值損失 2.49%-8,521.19萬-25.98%-7,222.27萬-66.29%-2,930.69萬-68.45%-1.26億-82.39%-8,738.73萬-68.50%-5,732.75萬-11.93%-1,762.38萬-159.50%-7,452.51萬-212.04%-4,791.18萬-153.21%-3,402.26萬
非經營性淨收益 4.27%-6,315.21萬-59.22%-5,914.68萬-48.64%-2,101.04萬-78.03%-1.01億-173.75%-6,596.77萬-111.60%-3,714.85萬-178.60%-1,413.55萬-717.21%-5,695.31萬-607.80%-2,409.8萬-549.85%-1,755.63萬
公允價值變動淨收益 -91.76%1.68萬-91.76%1.68萬----106.39%76.77萬107.40%20.38萬-85.37%20.38萬2.50%205萬-0.11%-1,200.81萬52.53%-275.4萬137.68%139.33萬
投資淨收益 -38.95%821.72萬-42.50%534.16萬140.37%137.34萬15.09%1,382.01萬37.50%1,345.92萬36.06%928.97萬238.31%57.14萬-29.52%1,200.79萬-21.27%978.83萬-0.48%682.79萬
-其中:對聯營合營企業的投資收益 22.13%98.13萬-201.55%-16.19萬-45.01%-51.75萬-8.07%78.06萬18.80%80.35萬137.20%15.94萬75.39%-35.69萬-70.46%84.91萬11.76%67.63萬-71.71%-42.85萬
資產處置收益 -2,161.23%-139.78萬-592.92%-82.41萬-511.43%-65.23萬92.13%-1.85萬-182.90%-6.18萬-167.51%-11.89萬-277.95%-10.67萬-119.05%-23.57萬155.94%7.46萬--17.62萬
其他收益 -1.11%1,085.84萬-27.05%705.75萬27.68%369.93萬-0.06%1,751.1萬-27.85%1,098.08萬45.26%967.46萬-47.18%289.73萬-34.11%1,752.13萬-19.80%1,521.88萬-56.41%666.03萬
營業利潤 -50.76%9,001.75萬-28.15%6,913.68萬-22.53%4,189.03萬-8.47%2.42億-24.03%1.83億-23.43%9,622.25萬34.84%5,407.15萬32.45%2.65億44.66%2.41億103.30%1.26億
加:營業外收入 -58.11%24.43萬-67.26%19.02萬--19.02萬-75.20%96.69萬212.03%58.31萬970.38%58.11萬----1,484.98%389.93萬51.46%18.69萬-39.38%5.43萬
減:營業外支出 -84.38%95.96萬-86.40%71.92萬-92.28%9.8萬186.00%672.99萬377.03%614.21萬2,051.60%528.67萬-33.35%127.03萬-44.44%235.31萬-181.97%-221.71萬-89.69%24.57萬
利潤總額 -49.62%8,930.22萬-25.03%6,860.78萬-20.49%4,198.25萬-11.17%2.37億-27.07%1.77億-27.07%9,151.69萬38.24%5,280.12萬35.94%2.66億48.41%2.43億110.81%1.25億
減:所得稅費用 -70.04%663.48萬-55.98%491.06萬-17.53%681.78萬-14.58%2,974.18萬-41.09%2,214.74萬-41.64%1,115.61萬48.23%826.69萬22.87%3,481.96萬63.50%3,759.82萬225.83%1,911.63萬
淨利潤 -46.71%8,266.74萬-20.74%6,369.72萬-21.04%3,516.47萬-10.65%2.07億-24.50%1.55億-24.45%8,036.08萬36.53%4,453.42萬38.15%2.31億45.94%2.05億98.24%1.06億
持續經營淨利潤 -46.71%8,266.74萬-20.74%6,369.72萬-21.04%3,516.47萬-10.65%2.07億-24.50%1.55億-24.45%8,036.08萬--4,453.42萬38.15%2.31億45.94%2.05億98.24%1.06億
減:少數股東損益 -5.23%4,301.16萬39.78%3,244.65萬63.81%1,622.69萬44.33%6,515.76萬42.33%4,538.71萬71.59%2,321.21萬133.60%990.61萬166.06%4,514.63萬252.88%3,188.88萬498.07%1,352.75萬
歸屬于母公司所有者的淨利潤 -63.86%3,965.58萬-45.32%3,125.08萬-45.31%1,893.78萬-23.97%1.42億-36.78%1.1億-38.44%5,714.87萬22.03%3,462.81萬23.74%1.86億31.74%1.74億80.64%9,283.84萬
每股收益
基本每股收益 -64.34%0.1341-45.91%0.1059-45.87%0.0642-24.08%0.4846-36.77%0.376-38.45%0.195822.02%0.118623.73%0.638331.75%0.594780.64%0.3181
稀釋每股收益 -64.17%0.1333-45.50%0.1054-45.52%0.0639-22.05%0.4819-37.45%0.372-39.20%0.193420.68%0.117319.83%0.618231.75%0.594780.64%0.3181
其他綜合收益 -217.82%-676.01萬-101.82%-12.19萬304.22%347.63萬361.43%849.53萬330.14%573.78萬379.04%668.86萬-389.04%-170.23萬74.36%-324.95萬131.42%133.39萬137.43%139.62萬
歸屬于母公司所有者的其他綜合收益總額 -217.82%-676.01萬-101.82%-12.19萬304.22%347.63萬361.43%849.53萬330.14%573.78萬379.04%668.86萬-389.04%-170.23萬74.36%-324.95萬131.42%133.39萬137.43%139.62萬
綜合收益總額 -52.81%7,590.73萬-26.97%6,357.54萬-9.78%3,864.1萬-5.66%2.15億-22.21%1.61億-19.22%8,704.94萬32.73%4,283.2萬47.36%2.28億51.46%2.07億115.85%1.08億
歸屬于母公司所有者的綜合收益總額 -71.51%3,289.57萬-51.24%3,112.89萬-31.93%2,241.41萬-17.98%1.5億-33.98%1.15億-32.26%6,383.73萬17.47%3,292.58萬32.75%1.83億37.18%1.75億97.71%9,423.47萬
歸屬於少數股東的綜合收益總額 -5.23%4,301.16萬39.78%3,244.65萬63.81%1,622.69萬44.33%6,515.76萬42.33%4,538.71萬71.59%2,321.21萬133.60%990.61萬166.06%4,514.63萬252.88%3,188.88萬498.07%1,352.75萬
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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