滬深市場個股詳情

煌上煌 (002695)

添加自選
  • 11.86
  • -0.12-1.00%
已收盤 01/16 15:00 (北京)
66.37億總市值105.89市盈率TTM

煌上煌 (002695) 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
-5.08%13.79億
-7.19%9.84億
-2.53%4.46億
-9.44%17.39億
-8.11%14.52億
-7.53%10.6億
-10.56%4.58億
-1.70%19.21億
-2.29%15.81億
-2.98%11.47億
營業收入
-5.08%13.79億
-7.19%9.84億
-2.53%4.46億
-9.44%17.39億
-8.11%14.52億
-7.53%10.6億
-10.56%4.58億
-1.70%19.21億
-2.29%15.81億
-2.98%11.47億
其他業務收入
----
-23.04%1,463.39萬
----
23.21%5,837.91萬
----
-18.47%1,901.4萬
----
-29.35%4,738.25萬
----
-56.65%2,332.24萬
營業總成本
-8.40%12.61億
-10.09%8.98億
-6.47%3.97億
-8.71%17.12億
-7.16%13.77億
-6.50%9.99億
-11.15%4.24億
-3.54%18.76億
-3.41%14.83億
-2.36%10.68億
營業成本
-4.19%9.23億
-6.55%6.7億
-1.95%2.89億
-14.17%11.69億
-14.47%9.64億
-13.55%7.17億
-18.75%2.95億
-2.92%13.63億
-1.94%11.27億
-0.49%8.29億
營業稅金及附加
6.65%1,525.95萬
3.29%1,100.54萬
-39.29%357.51萬
7.62%1,997.23萬
8.19%1,430.74萬
14.00%1,065.46萬
33.45%588.89萬
22.99%1,855.76萬
9.75%1,322.48萬
11.42%934.6萬
銷售費用
-26.39%1.63億
-27.38%1.08億
-25.30%4,850.91萬
2.23%2.92億
14.78%2.22億
15.55%1.49億
7.42%6,493.94萬
-10.30%2.86億
-13.08%1.93億
-13.71%1.29億
管理費用
-5.70%1.25億
-5.55%8,401.41萬
-1.60%4,109.65萬
10.87%1.8億
16.32%1.32億
20.07%8,895.44萬
10.65%4,176.56萬
4.14%1.63億
7.01%1.14億
4.65%7,408.84萬
財務費用
-16.20%-933.01萬
-8.63%-738.01萬
45.32%-180.18萬
-15.24%-1,169.8萬
-32.05%-802.93萬
-62.79%-679.39萬
-15.43%-329.51萬
-74.03%-1,015.1萬
-318.47%-608.06萬
-84.04%-417.35萬
-利息費用
75.03%424.61萬
109.78%281.63萬
-6.31%118.53萬
-37.36%299.54萬
-50.37%242.59萬
-61.01%134.25萬
-23.36%126.52萬
-37.25%478.22萬
-34.04%488.81萬
21.62%344.34萬
-利息收入
1.44%-1,090.38萬
0.19%-827.37萬
31.13%-328.53萬
-5.16%-1,607.62萬
5.03%-1,106.31萬
-2.93%-828.97萬
-0.83%-477.02萬
-10.58%-1,528.8萬
-15.61%-1,164.93萬
-30.67%-805.41萬
研發費用
-16.62%4,418.3萬
-19.51%3,259.57萬
-18.66%1,659.67萬
10.24%6,232.07萬
24.98%5,298.91萬
29.92%4,049.87萬
33.94%2,040.46萬
-1.12%5,653.11萬
-10.54%4,239.79萬
-10.32%3,117.21萬
信用減值損失
-141.57%-137.12萬
-381.95%-134.67萬
----
-34.59%290.53萬
-43.49%329.87萬
-89.86%47.76萬
----
133.96%444.15萬
156.69%583.73萬
107.21%471.19萬
資產減值損失
68.45%-19.17萬
----
---1.01萬
-63.21%-1,078.09萬
---60.75萬
---60.75萬
----
-1,528.42%-660.54萬
----
----
非經營性淨收益
-18.37%1,341.7萬
10.38%897.58萬
2.96%581.45萬
-32.98%1,780.19萬
-21.07%1,643.6萬
-50.77%813.19萬
-7.37%564.72萬
30.42%2,656.22萬
-0.12%2,082.34萬
3.09%1,651.7萬
公允價值變動淨收益
----
----
----
--3.21萬
----
----
----
----
----
----
投資淨收益
-66.00%76.66萬
-46.79%94.49萬
93.88%68.98萬
-20.65%365.32萬
-4.70%225.46萬
-1.20%177.59萬
-63.28%35.58萬
31.16%460.37萬
28.44%236.58萬
31.84%179.75萬
資產處置收益
----
----
----
1,397.64%63.53萬
----
----
----
-100.82%-4.9萬
----
----
其他收益
23.70%1,421.32萬
44.58%937.75萬
-2.96%513.48萬
-11.64%2,135.69萬
-8.95%1,149.03萬
-35.19%648.59萬
15.55%529.14萬
-0.81%2,417.14萬
-24.57%1,262.03萬
-19.19%1,000.75萬
營業利潤
42.30%1.31億
36.20%9,531.66萬
41.38%5,485.7萬
-37.36%4,471.17萬
-22.33%9,171.5萬
-26.58%6,998.45萬
-2.93%3,880萬
142.06%7,137.95萬
14.79%1.18億
-8.57%9,531.76萬
加:營業外收入
-19.51%469.98萬
-57.14%298.79萬
-33.93%122.78萬
-8.20%581.97萬
3.80%583.91萬
49.25%697.11萬
-31.59%185.82萬
12.82%633.97萬
8.24%562.54萬
39.64%467.08萬
減:營業外支出
159.78%503.33萬
224.15%307.56萬
127.37%126.93萬
43.82%449.86萬
-49.43%193.75萬
-45.98%94.88萬
3.96%55.83萬
-56.03%312.79萬
-26.20%383.15萬
-47.29%175.64萬
利潤總額
36.15%1.3億
25.29%9,522.89萬
36.70%5,481.54萬
-38.29%4,603.29萬
-20.24%9,561.66萬
-22.63%7,600.67萬
-4.86%4,009.99萬
166.46%7,459.13萬
16.52%1.2億
-5.79%9,823.2萬
減:所得稅費用
44.17%2,577.84萬
19.62%1,853.55萬
33.54%1,106.74萬
-0.59%828.52萬
-17.60%1,788.02萬
-9.94%1,549.51萬
-3.56%828.77萬
-4.07%833.46萬
1.45%2,170萬
-10.83%1,720.5萬
淨利潤
34.30%1.04億
26.74%7,669.34萬
37.52%4,374.8萬
-43.03%3,774.77萬
-20.82%7,773.63萬
-25.32%6,051.16萬
-5.20%3,181.21萬
243.21%6,625.66萬
20.48%9,817.59萬
-4.64%8,102.7萬
持續經營淨利潤
34.30%1.04億
26.74%7,669.34萬
37.52%4,374.8萬
-43.03%3,774.77萬
-20.82%7,773.63萬
-25.32%6,051.16萬
-5.20%3,181.21萬
243.21%6,625.66萬
20.48%9,817.59萬
-4.64%8,102.7萬
減:少數股東損益
507.50%337.54萬
-118.54%-22.64萬
18.33%-62.16萬
40.35%-258.22萬
69.33%-82.83萬
93.28%-10.36萬
71.48%-76.12萬
62.42%-432.89萬
9.98%-270.06萬
-130.50%-154.18萬
歸屬于母公司所有者的淨利潤
28.59%1.01億
26.90%7,691.99萬
36.21%4,436.97萬
-42.86%4,032.99萬
-22.12%7,856.46萬
-26.59%6,061.52萬
-10.08%3,257.33萬
129.01%7,058.55萬
19.40%1.01億
3.32%8,256.88萬
每股收益
基本每股收益
28.37%0.181
26.61%0.138
36.21%0.079
-41.94%0.072
-28.43%0.141
-32.30%0.109
-18.31%0.058
106.67%0.124
23.13%0.197
3.21%0.161
稀釋每股收益
28.37%0.181
26.61%0.138
36.21%0.079
-41.94%0.072
-28.43%0.141
-32.30%0.109
-18.31%0.058
106.67%0.124
23.13%0.197
3.21%0.161
其他綜合收益
綜合收益總額
34.30%1.04億
26.74%7,669.34萬
37.52%4,374.8萬
-43.03%3,774.77萬
-20.82%7,773.63萬
-25.32%6,051.16萬
-5.20%3,181.21萬
243.21%6,625.66萬
20.48%9,817.59萬
-4.64%8,102.7萬
歸屬于母公司所有者的綜合收益總額
28.59%1.01億
26.90%7,691.99萬
36.21%4,436.97萬
-42.86%4,032.99萬
-22.12%7,856.46萬
-26.59%6,061.52萬
-10.08%3,257.33萬
129.01%7,058.55萬
19.40%1.01億
3.32%8,256.88萬
歸屬於少數股東的綜合收益總額
507.50%337.54萬
-118.54%-22.64萬
18.33%-62.16萬
40.35%-258.22萬
69.33%-82.83萬
93.28%-10.36萬
71.48%-76.12萬
62.42%-432.89萬
9.98%-270.06萬
-130.50%-154.18萬
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 -5.08%13.79億-7.19%9.84億-2.53%4.46億-9.44%17.39億-8.11%14.52億-7.53%10.6億-10.56%4.58億-1.70%19.21億-2.29%15.81億-2.98%11.47億
營業收入 -5.08%13.79億-7.19%9.84億-2.53%4.46億-9.44%17.39億-8.11%14.52億-7.53%10.6億-10.56%4.58億-1.70%19.21億-2.29%15.81億-2.98%11.47億
其他業務收入 -----23.04%1,463.39萬----23.21%5,837.91萬-----18.47%1,901.4萬-----29.35%4,738.25萬-----56.65%2,332.24萬
營業總成本 -8.40%12.61億-10.09%8.98億-6.47%3.97億-8.71%17.12億-7.16%13.77億-6.50%9.99億-11.15%4.24億-3.54%18.76億-3.41%14.83億-2.36%10.68億
營業成本 -4.19%9.23億-6.55%6.7億-1.95%2.89億-14.17%11.69億-14.47%9.64億-13.55%7.17億-18.75%2.95億-2.92%13.63億-1.94%11.27億-0.49%8.29億
營業稅金及附加 6.65%1,525.95萬3.29%1,100.54萬-39.29%357.51萬7.62%1,997.23萬8.19%1,430.74萬14.00%1,065.46萬33.45%588.89萬22.99%1,855.76萬9.75%1,322.48萬11.42%934.6萬
銷售費用 -26.39%1.63億-27.38%1.08億-25.30%4,850.91萬2.23%2.92億14.78%2.22億15.55%1.49億7.42%6,493.94萬-10.30%2.86億-13.08%1.93億-13.71%1.29億
管理費用 -5.70%1.25億-5.55%8,401.41萬-1.60%4,109.65萬10.87%1.8億16.32%1.32億20.07%8,895.44萬10.65%4,176.56萬4.14%1.63億7.01%1.14億4.65%7,408.84萬
財務費用 -16.20%-933.01萬-8.63%-738.01萬45.32%-180.18萬-15.24%-1,169.8萬-32.05%-802.93萬-62.79%-679.39萬-15.43%-329.51萬-74.03%-1,015.1萬-318.47%-608.06萬-84.04%-417.35萬
-利息費用 75.03%424.61萬109.78%281.63萬-6.31%118.53萬-37.36%299.54萬-50.37%242.59萬-61.01%134.25萬-23.36%126.52萬-37.25%478.22萬-34.04%488.81萬21.62%344.34萬
-利息收入 1.44%-1,090.38萬0.19%-827.37萬31.13%-328.53萬-5.16%-1,607.62萬5.03%-1,106.31萬-2.93%-828.97萬-0.83%-477.02萬-10.58%-1,528.8萬-15.61%-1,164.93萬-30.67%-805.41萬
研發費用 -16.62%4,418.3萬-19.51%3,259.57萬-18.66%1,659.67萬10.24%6,232.07萬24.98%5,298.91萬29.92%4,049.87萬33.94%2,040.46萬-1.12%5,653.11萬-10.54%4,239.79萬-10.32%3,117.21萬
信用減值損失 -141.57%-137.12萬-381.95%-134.67萬-----34.59%290.53萬-43.49%329.87萬-89.86%47.76萬----133.96%444.15萬156.69%583.73萬107.21%471.19萬
資產減值損失 68.45%-19.17萬-------1.01萬-63.21%-1,078.09萬---60.75萬---60.75萬-----1,528.42%-660.54萬--------
非經營性淨收益 -18.37%1,341.7萬10.38%897.58萬2.96%581.45萬-32.98%1,780.19萬-21.07%1,643.6萬-50.77%813.19萬-7.37%564.72萬30.42%2,656.22萬-0.12%2,082.34萬3.09%1,651.7萬
公允價值變動淨收益 --------------3.21萬------------------------
投資淨收益 -66.00%76.66萬-46.79%94.49萬93.88%68.98萬-20.65%365.32萬-4.70%225.46萬-1.20%177.59萬-63.28%35.58萬31.16%460.37萬28.44%236.58萬31.84%179.75萬
資產處置收益 ------------1,397.64%63.53萬-------------100.82%-4.9萬--------
其他收益 23.70%1,421.32萬44.58%937.75萬-2.96%513.48萬-11.64%2,135.69萬-8.95%1,149.03萬-35.19%648.59萬15.55%529.14萬-0.81%2,417.14萬-24.57%1,262.03萬-19.19%1,000.75萬
營業利潤 42.30%1.31億36.20%9,531.66萬41.38%5,485.7萬-37.36%4,471.17萬-22.33%9,171.5萬-26.58%6,998.45萬-2.93%3,880萬142.06%7,137.95萬14.79%1.18億-8.57%9,531.76萬
加:營業外收入 -19.51%469.98萬-57.14%298.79萬-33.93%122.78萬-8.20%581.97萬3.80%583.91萬49.25%697.11萬-31.59%185.82萬12.82%633.97萬8.24%562.54萬39.64%467.08萬
減:營業外支出 159.78%503.33萬224.15%307.56萬127.37%126.93萬43.82%449.86萬-49.43%193.75萬-45.98%94.88萬3.96%55.83萬-56.03%312.79萬-26.20%383.15萬-47.29%175.64萬
利潤總額 36.15%1.3億25.29%9,522.89萬36.70%5,481.54萬-38.29%4,603.29萬-20.24%9,561.66萬-22.63%7,600.67萬-4.86%4,009.99萬166.46%7,459.13萬16.52%1.2億-5.79%9,823.2萬
減:所得稅費用 44.17%2,577.84萬19.62%1,853.55萬33.54%1,106.74萬-0.59%828.52萬-17.60%1,788.02萬-9.94%1,549.51萬-3.56%828.77萬-4.07%833.46萬1.45%2,170萬-10.83%1,720.5萬
淨利潤 34.30%1.04億26.74%7,669.34萬37.52%4,374.8萬-43.03%3,774.77萬-20.82%7,773.63萬-25.32%6,051.16萬-5.20%3,181.21萬243.21%6,625.66萬20.48%9,817.59萬-4.64%8,102.7萬
持續經營淨利潤 34.30%1.04億26.74%7,669.34萬37.52%4,374.8萬-43.03%3,774.77萬-20.82%7,773.63萬-25.32%6,051.16萬-5.20%3,181.21萬243.21%6,625.66萬20.48%9,817.59萬-4.64%8,102.7萬
減:少數股東損益 507.50%337.54萬-118.54%-22.64萬18.33%-62.16萬40.35%-258.22萬69.33%-82.83萬93.28%-10.36萬71.48%-76.12萬62.42%-432.89萬9.98%-270.06萬-130.50%-154.18萬
歸屬于母公司所有者的淨利潤 28.59%1.01億26.90%7,691.99萬36.21%4,436.97萬-42.86%4,032.99萬-22.12%7,856.46萬-26.59%6,061.52萬-10.08%3,257.33萬129.01%7,058.55萬19.40%1.01億3.32%8,256.88萬
每股收益
基本每股收益 28.37%0.18126.61%0.13836.21%0.079-41.94%0.072-28.43%0.141-32.30%0.109-18.31%0.058106.67%0.12423.13%0.1973.21%0.161
稀釋每股收益 28.37%0.18126.61%0.13836.21%0.079-41.94%0.072-28.43%0.141-32.30%0.109-18.31%0.058106.67%0.12423.13%0.1973.21%0.161
其他綜合收益
綜合收益總額 34.30%1.04億26.74%7,669.34萬37.52%4,374.8萬-43.03%3,774.77萬-20.82%7,773.63萬-25.32%6,051.16萬-5.20%3,181.21萬243.21%6,625.66萬20.48%9,817.59萬-4.64%8,102.7萬
歸屬于母公司所有者的綜合收益總額 28.59%1.01億26.90%7,691.99萬36.21%4,436.97萬-42.86%4,032.99萬-22.12%7,856.46萬-26.59%6,061.52萬-10.08%3,257.33萬129.01%7,058.55萬19.40%1.01億3.32%8,256.88萬
歸屬於少數股東的綜合收益總額 507.50%337.54萬-118.54%-22.64萬18.33%-62.16萬40.35%-258.22萬69.33%-82.83萬93.28%-10.36萬71.48%-76.12萬62.42%-432.89萬9.98%-270.06萬-130.50%-154.18萬
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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