滬深市場個股詳情

仙壇股份 (002746)

添加自選
  • 6.14
  • -0.03-0.49%
午間休市 01/16 11:30 (北京)
52.84億總市值18.38市盈率TTM

仙壇股份 (002746) 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
8.72%41.39億
5.24%25.4億
2.81%11.08億
-8.49%52.91億
-12.17%38.07億
-13.35%24.13億
-11.80%10.78億
13.31%57.81億
23.01%43.35億
37.69%27.85億
營業收入
8.72%41.39億
5.24%25.4億
2.81%11.08億
-8.49%52.91億
-12.17%38.07億
-13.35%24.13億
-11.80%10.78億
13.31%57.81億
23.01%43.35億
37.69%27.85億
其他業務收入
----
2.00%1,535.99萬
----
-11.61%1,760.23萬
----
-12.38%1,505.9萬
----
38.45%1,991.39萬
----
69.64%1,718.76萬
營業總成本
6.04%39.47億
-0.68%23.87億
-3.82%10.42億
-9.54%50.92億
-9.97%37.22億
-8.53%24.03億
-7.04%10.83億
11.26%56.29億
17.52%41.34億
27.11%26.27億
營業成本
5.70%38.75億
-1.26%23.39億
-4.20%10.18億
-9.73%50.18億
-9.67%36.66億
-8.14%23.68億
-6.50%10.63億
12.20%55.59億
17.90%40.58億
27.76%25.78億
營業稅金及附加
10.32%1,101.39萬
7.84%714.27萬
9.80%357.33萬
1.84%1,351.46萬
3.04%998.39萬
5.98%662.33萬
7.29%325.43萬
9.15%1,327.03萬
9.51%968.96萬
8.81%624.98萬
銷售費用
18.04%1,545.48萬
31.95%883.52萬
11.47%387.04萬
22.01%1,685.35萬
19.59%1,309.28萬
2.51%669.59萬
-0.33%347.21萬
22.68%1,381.28萬
24.85%1,094.83萬
22.09%653.21萬
管理費用
4.21%6,370.06萬
5.81%4,359.31萬
-8.09%2,169.06萬
5.76%8,595.58萬
15.67%6,112.65萬
14.91%4,120.11萬
23.52%2,359.99萬
15.09%8,127.08萬
2.86%5,284.42萬
1.84%3,585.5萬
財務費用
28.58%-2,561.9萬
36.17%-1,610.89萬
33.05%-831.66萬
-11.31%-5,349.54萬
-705.59%-3,587.14萬
-486.01%-2,523.56萬
-1,339.48%-1,242.17萬
-1,804.90%-4,805.98萬
-583.91%-445.28萬
-142.90%-430.63萬
-利息費用
23.95%2,517.31萬
43.34%1,892.79萬
46.36%876.64萬
85.18%2,240.58萬
107.65%2,030.86萬
91.06%1,320.5萬
70.70%598.95萬
-18.91%1,209.96萬
-10.07%978.01萬
-2.45%691.13萬
-利息收入
10.58%-5,129.95萬
9.17%-3,545.87萬
7.70%-1,739.76萬
-27.87%-7,727.18萬
-297.30%-5,737.22萬
-242.45%-3,903.96萬
-621.60%-1,884.95萬
-394.06%-6,043.05萬
-38.59%-1,444.06萬
-24.21%-1,140.02萬
研發費用
-8.29%737.67萬
-11.37%456.01萬
13.72%307.42萬
12.98%1,131.62萬
14.28%804.39萬
18.54%514.49萬
28.02%270.34萬
21.74%1,001.58萬
16.47%703.89萬
7.36%434.02萬
信用減值損失
-68.12%16.23萬
-112.26%-26.08萬
-135.63%-38.64萬
66.03%-50.02萬
174.66%50.9萬
360.98%212.71萬
-43.04%108.44萬
46.50%-147.23萬
48.51%-68.17萬
-3.20%-81.5萬
資產減值損失
-32.87%-724.39萬
-35.96%-883.68萬
50.22%-682.78萬
30.18%-750.7萬
-11.96%-545.2萬
8.40%-649.96萬
-1,380.33%-1,371.73萬
-46.00%-1,075.27萬
4.60%-486.98萬
11.80%-709.55萬
非經營性淨收益
-41.71%3,352.28萬
-79.24%876.1萬
-102.47%-65.8萬
-2.82%6,338.46萬
-20.34%5,750.74萬
-19.75%4,219.96萬
-40.64%2,664.91萬
-21.60%6,522.63萬
9.97%7,219.27萬
74.03%5,258.22萬
公允價值變動淨收益
-82.27%346.45萬
-75.65%166.1萬
-97.16%40.15萬
150.67%551.26萬
42.46%1,954.29萬
-19.87%682.08萬
-0.33%1,416.11萬
71.66%-1,088萬
253.00%1,371.87萬
171.30%851.26萬
投資淨收益
-56.33%1,632.44萬
-69.90%1,058.99萬
-82.50%409.2萬
-30.68%5,946.91萬
-40.18%3,738.27萬
-30.41%3,518.23萬
-19.67%2,338.13萬
-16.52%8,578.59萬
-19.98%6,249.37萬
4.27%5,055.33萬
-其中:對聯營合營企業的投資收益
----
----
----
-98.95%17.2萬
----
----
----
247.20%1,630.43萬
----
----
資產處置收益
--5.44萬
----
----
56.93%-3.3萬
----
--2.85萬
----
-100.32%-7.66萬
----
----
其他收益
275.78%2,076.11萬
23.50%560.77萬
18.58%206.28萬
145.73%644.31萬
260.64%552.48萬
218.22%454.06萬
188.22%173.96萬
-49.64%262.2萬
-47.89%153.19萬
-42.93%142.69萬
營業利潤
58.52%2.26億
207.59%1.62億
212.49%6,520.46萬
20.64%2.62億
-47.74%1.43億
-75.02%5,263.39萬
-79.38%2,086.64萬
72.51%2.17億
280.65%2.73億
1,637.17%2.11億
加:營業外收入
-2.60%25.35萬
-36.18%12.59萬
-73.28%4.94萬
75.63%23.11萬
444.99%26.03萬
7,544.04%19.73萬
31,383.83%18.47萬
-61.87%13.16萬
-85.50%4.78萬
-91.42%2,581.7
減:營業外支出
35.78%448.74萬
-65.09%100.34萬
-64.50%16.87萬
134.70%789.04萬
71.40%330.49萬
67.58%287.44萬
168.23%47.51萬
-88.87%336.2萬
79.99%192.82萬
308.41%171.53萬
利潤總額
58.94%2.22億
222.32%1.61億
216.32%6,508.53萬
18.88%2.55億
-48.50%1.4億
-76.09%4,995.68萬
-79.63%2,057.6萬
122.72%2.14億
281.98%2.71億
1,582.50%2.09億
減:所得稅費用
--1,129.27萬
--992.69萬
--957.7萬
129.20%952.87萬
----
----
----
-22.53%-3,262.82萬
28.41%-1,604.9萬
34.31%-1,308.79萬
淨利潤
50.85%2.1億
202.45%1.51億
169.77%5,550.83萬
-0.70%2.45億
-51.38%1.4億
-77.50%4,995.68萬
-80.33%2,057.6萬
101.00%2.47億
207.43%2.87億
3,708.90%2.22億
持續經營淨利潤
50.85%2.1億
202.45%1.51億
169.77%5,550.83萬
-0.70%2.45億
-51.38%1.4億
-77.50%4,995.68萬
-80.33%2,057.6萬
101.00%2.47億
207.43%2.87億
3,708.90%2.22億
減:少數股東損益
-37.14%1,730.72萬
-25.21%1,435.92萬
-44.78%748.45萬
86.44%3,892.35萬
36.84%2,753.16萬
2.29%1,919.92萬
7.99%1,355.32萬
474.71%2,087.77萬
322.82%2,011.99萬
270.51%1,876.99萬
歸屬于母公司所有者的淨利潤
72.48%1.93億
344.55%1.37億
583.83%4,802.39萬
-8.75%2.06億
-58.04%1.12億
-84.87%3,075.76萬
-92.37%702.28萬
76.00%2.26億
160.65%2.67億
1,107.29%2.03億
每股收益
基本每股收益
69.23%0.22
345.10%0.1589
500.00%0.06
-7.69%0.24
-58.06%0.13
-84.89%0.0357
-90.91%0.01
73.33%0.26
158.33%0.31
1,081.00%0.2362
稀釋每股收益
69.23%0.22
345.10%0.1589
500.00%0.06
-7.69%0.24
-58.06%0.13
-84.89%0.0357
-90.91%0.01
73.33%0.26
158.33%0.31
1,081.00%0.2362
其他綜合收益
-44.17萬
-44.17萬
-45.69%-27.37萬
53.75%-18.79萬
歸屬于母公司所有者的其他綜合收益總額
---44.17萬
---44.17萬
----
-45.69%-27.37萬
----
----
----
53.75%-18.79萬
----
----
綜合收益總額
50.53%2.1億
201.56%1.51億
169.77%5,550.83萬
-0.73%2.45億
-51.38%1.4億
-77.50%4,995.68萬
-80.33%2,057.6萬
101.51%2.47億
207.43%2.87億
3,708.90%2.22億
歸屬于母公司所有者的綜合收益總額
72.09%1.93億
343.12%1.36億
583.83%4,802.39萬
-8.79%2.06億
-58.04%1.12億
-84.87%3,075.76萬
-92.37%702.28萬
76.42%2.26億
160.65%2.67億
1,107.29%2.03億
歸屬於少數股東的綜合收益總額
-37.14%1,730.72萬
-25.21%1,435.92萬
-44.78%748.45萬
86.44%3,892.35萬
36.84%2,753.16萬
2.29%1,919.92萬
7.99%1,355.32萬
474.71%2,087.77萬
322.82%2,011.99萬
270.51%1,876.99萬
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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和信會計師事務所(特殊普通合夥)
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和信會計師事務所(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 8.72%41.39億5.24%25.4億2.81%11.08億-8.49%52.91億-12.17%38.07億-13.35%24.13億-11.80%10.78億13.31%57.81億23.01%43.35億37.69%27.85億
營業收入 8.72%41.39億5.24%25.4億2.81%11.08億-8.49%52.91億-12.17%38.07億-13.35%24.13億-11.80%10.78億13.31%57.81億23.01%43.35億37.69%27.85億
其他業務收入 ----2.00%1,535.99萬-----11.61%1,760.23萬-----12.38%1,505.9萬----38.45%1,991.39萬----69.64%1,718.76萬
營業總成本 6.04%39.47億-0.68%23.87億-3.82%10.42億-9.54%50.92億-9.97%37.22億-8.53%24.03億-7.04%10.83億11.26%56.29億17.52%41.34億27.11%26.27億
營業成本 5.70%38.75億-1.26%23.39億-4.20%10.18億-9.73%50.18億-9.67%36.66億-8.14%23.68億-6.50%10.63億12.20%55.59億17.90%40.58億27.76%25.78億
營業稅金及附加 10.32%1,101.39萬7.84%714.27萬9.80%357.33萬1.84%1,351.46萬3.04%998.39萬5.98%662.33萬7.29%325.43萬9.15%1,327.03萬9.51%968.96萬8.81%624.98萬
銷售費用 18.04%1,545.48萬31.95%883.52萬11.47%387.04萬22.01%1,685.35萬19.59%1,309.28萬2.51%669.59萬-0.33%347.21萬22.68%1,381.28萬24.85%1,094.83萬22.09%653.21萬
管理費用 4.21%6,370.06萬5.81%4,359.31萬-8.09%2,169.06萬5.76%8,595.58萬15.67%6,112.65萬14.91%4,120.11萬23.52%2,359.99萬15.09%8,127.08萬2.86%5,284.42萬1.84%3,585.5萬
財務費用 28.58%-2,561.9萬36.17%-1,610.89萬33.05%-831.66萬-11.31%-5,349.54萬-705.59%-3,587.14萬-486.01%-2,523.56萬-1,339.48%-1,242.17萬-1,804.90%-4,805.98萬-583.91%-445.28萬-142.90%-430.63萬
-利息費用 23.95%2,517.31萬43.34%1,892.79萬46.36%876.64萬85.18%2,240.58萬107.65%2,030.86萬91.06%1,320.5萬70.70%598.95萬-18.91%1,209.96萬-10.07%978.01萬-2.45%691.13萬
-利息收入 10.58%-5,129.95萬9.17%-3,545.87萬7.70%-1,739.76萬-27.87%-7,727.18萬-297.30%-5,737.22萬-242.45%-3,903.96萬-621.60%-1,884.95萬-394.06%-6,043.05萬-38.59%-1,444.06萬-24.21%-1,140.02萬
研發費用 -8.29%737.67萬-11.37%456.01萬13.72%307.42萬12.98%1,131.62萬14.28%804.39萬18.54%514.49萬28.02%270.34萬21.74%1,001.58萬16.47%703.89萬7.36%434.02萬
信用減值損失 -68.12%16.23萬-112.26%-26.08萬-135.63%-38.64萬66.03%-50.02萬174.66%50.9萬360.98%212.71萬-43.04%108.44萬46.50%-147.23萬48.51%-68.17萬-3.20%-81.5萬
資產減值損失 -32.87%-724.39萬-35.96%-883.68萬50.22%-682.78萬30.18%-750.7萬-11.96%-545.2萬8.40%-649.96萬-1,380.33%-1,371.73萬-46.00%-1,075.27萬4.60%-486.98萬11.80%-709.55萬
非經營性淨收益 -41.71%3,352.28萬-79.24%876.1萬-102.47%-65.8萬-2.82%6,338.46萬-20.34%5,750.74萬-19.75%4,219.96萬-40.64%2,664.91萬-21.60%6,522.63萬9.97%7,219.27萬74.03%5,258.22萬
公允價值變動淨收益 -82.27%346.45萬-75.65%166.1萬-97.16%40.15萬150.67%551.26萬42.46%1,954.29萬-19.87%682.08萬-0.33%1,416.11萬71.66%-1,088萬253.00%1,371.87萬171.30%851.26萬
投資淨收益 -56.33%1,632.44萬-69.90%1,058.99萬-82.50%409.2萬-30.68%5,946.91萬-40.18%3,738.27萬-30.41%3,518.23萬-19.67%2,338.13萬-16.52%8,578.59萬-19.98%6,249.37萬4.27%5,055.33萬
-其中:對聯營合營企業的投資收益 -------------98.95%17.2萬------------247.20%1,630.43萬--------
資產處置收益 --5.44萬--------56.93%-3.3萬------2.85萬-----100.32%-7.66萬--------
其他收益 275.78%2,076.11萬23.50%560.77萬18.58%206.28萬145.73%644.31萬260.64%552.48萬218.22%454.06萬188.22%173.96萬-49.64%262.2萬-47.89%153.19萬-42.93%142.69萬
營業利潤 58.52%2.26億207.59%1.62億212.49%6,520.46萬20.64%2.62億-47.74%1.43億-75.02%5,263.39萬-79.38%2,086.64萬72.51%2.17億280.65%2.73億1,637.17%2.11億
加:營業外收入 -2.60%25.35萬-36.18%12.59萬-73.28%4.94萬75.63%23.11萬444.99%26.03萬7,544.04%19.73萬31,383.83%18.47萬-61.87%13.16萬-85.50%4.78萬-91.42%2,581.7
減:營業外支出 35.78%448.74萬-65.09%100.34萬-64.50%16.87萬134.70%789.04萬71.40%330.49萬67.58%287.44萬168.23%47.51萬-88.87%336.2萬79.99%192.82萬308.41%171.53萬
利潤總額 58.94%2.22億222.32%1.61億216.32%6,508.53萬18.88%2.55億-48.50%1.4億-76.09%4,995.68萬-79.63%2,057.6萬122.72%2.14億281.98%2.71億1,582.50%2.09億
減:所得稅費用 --1,129.27萬--992.69萬--957.7萬129.20%952.87萬-------------22.53%-3,262.82萬28.41%-1,604.9萬34.31%-1,308.79萬
淨利潤 50.85%2.1億202.45%1.51億169.77%5,550.83萬-0.70%2.45億-51.38%1.4億-77.50%4,995.68萬-80.33%2,057.6萬101.00%2.47億207.43%2.87億3,708.90%2.22億
持續經營淨利潤 50.85%2.1億202.45%1.51億169.77%5,550.83萬-0.70%2.45億-51.38%1.4億-77.50%4,995.68萬-80.33%2,057.6萬101.00%2.47億207.43%2.87億3,708.90%2.22億
減:少數股東損益 -37.14%1,730.72萬-25.21%1,435.92萬-44.78%748.45萬86.44%3,892.35萬36.84%2,753.16萬2.29%1,919.92萬7.99%1,355.32萬474.71%2,087.77萬322.82%2,011.99萬270.51%1,876.99萬
歸屬于母公司所有者的淨利潤 72.48%1.93億344.55%1.37億583.83%4,802.39萬-8.75%2.06億-58.04%1.12億-84.87%3,075.76萬-92.37%702.28萬76.00%2.26億160.65%2.67億1,107.29%2.03億
每股收益
基本每股收益 69.23%0.22345.10%0.1589500.00%0.06-7.69%0.24-58.06%0.13-84.89%0.0357-90.91%0.0173.33%0.26158.33%0.311,081.00%0.2362
稀釋每股收益 69.23%0.22345.10%0.1589500.00%0.06-7.69%0.24-58.06%0.13-84.89%0.0357-90.91%0.0173.33%0.26158.33%0.311,081.00%0.2362
其他綜合收益 -44.17萬-44.17萬-45.69%-27.37萬53.75%-18.79萬
歸屬于母公司所有者的其他綜合收益總額 ---44.17萬---44.17萬-----45.69%-27.37萬------------53.75%-18.79萬--------
綜合收益總額 50.53%2.1億201.56%1.51億169.77%5,550.83萬-0.73%2.45億-51.38%1.4億-77.50%4,995.68萬-80.33%2,057.6萬101.51%2.47億207.43%2.87億3,708.90%2.22億
歸屬于母公司所有者的綜合收益總額 72.09%1.93億343.12%1.36億583.83%4,802.39萬-8.79%2.06億-58.04%1.12億-84.87%3,075.76萬-92.37%702.28萬76.42%2.26億160.65%2.67億1,107.29%2.03億
歸屬於少數股東的綜合收益總額 -37.14%1,730.72萬-25.21%1,435.92萬-44.78%748.45萬86.44%3,892.35萬36.84%2,753.16萬2.29%1,919.92萬7.99%1,355.32萬474.71%2,087.77萬322.82%2,011.99萬270.51%1,876.99萬
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 ------和信會計師事務所(特殊普通合夥)------和信會計師事務所(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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