滬深市場個股詳情

中堅科技 (002779)

添加自選
  • 114.14
  • +1.69+1.50%
休市中 01/16 15:00 (北京)
210.93億總市值445.86市盈率TTM

中堅科技 (002779) 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
4.45%6.49億
5.29%5.03億
4.96%2.86億
45.64%9.71億
31.38%6.21億
35.37%4.77億
41.62%2.72億
30.09%6.67億
24.29%4.73億
33.62%3.53億
營業收入
4.45%6.49億
5.29%5.03億
4.96%2.86億
45.64%9.71億
31.38%6.21億
35.37%4.77億
41.62%2.72億
30.09%6.67億
24.29%4.73億
33.62%3.53億
其他業務收入
----
25.45%2,127.29萬
----
12.60%3,672.76萬
----
25.95%1,695.68萬
----
88.91%3,261.9萬
----
50.41%1,346.33萬
營業總成本
9.56%6.38億
5.78%4.52億
1.40%2.38億
47.91%9.11億
37.77%5.83億
40.38%4.27億
41.87%2.35億
26.41%6.16億
20.64%4.23億
22.62%3.04億
營業成本
1.70%4.67億
0.51%3.52億
-1.50%1.95億
42.83%7.16億
29.32%4.59億
33.48%3.51億
38.58%1.98億
23.95%5.01億
17.97%3.55億
24.76%2.63億
營業稅金及附加
11.16%627.64萬
7.73%393.1萬
15.39%148.87萬
7.33%749.12萬
7.29%564.61萬
3.07%364.88萬
-7.72%129.01萬
17.50%697.94萬
27.85%526.25萬
47.97%354.03萬
銷售費用
5.55%2,942.66萬
-1.04%1,953.97萬
12.59%1,164.31萬
48.49%3,795.25萬
111.54%2,787.9萬
120.71%1,974.58萬
157.86%1,034.12萬
120.83%2,555.83萬
110.48%1,317.91萬
47.29%894.64萬
管理費用
39.40%7,867.42萬
23.39%4,648.73萬
8.86%2,001.71萬
30.41%8,090.85萬
36.65%5,643.59萬
40.65%3,767.59萬
38.90%1,838.8萬
22.49%6,204.11萬
23.54%4,129.93萬
20.09%2,678.69萬
財務費用
-263.74%-762.15萬
-575.21%-920.28萬
-1,074.80%-427.54萬
60.73%-419.08萬
74.99%-209.53萬
85.97%-136.3萬
59.55%-36.39萬
22.71%-1,067.18萬
37.31%-837.71萬
-66.35%-971.2萬
-利息費用
44.78%145.1萬
-9.61%63.2萬
635.45%119.4萬
1,345.91%119.4萬
2,081.36%100.23萬
1,892.12%69.92萬
728.34%16.24萬
-33.18%8.26萬
-52.46%4.59萬
-47.44%3.51萬
-利息收入
41.37%-220.62萬
8.48%-124.23萬
-48.86%-59.45萬
-121.66%-498.16萬
-393.73%-376.29萬
-258.65%-135.73萬
-613.73%-39.94萬
-129.08%-224.75萬
-70.27%-76.21萬
-14.52%-37.84萬
研發費用
81.53%6,463.32萬
127.31%3,904.32萬
99.55%1,410.52萬
137.55%7,267.8萬
115.76%3,560.49萬
39.76%1,717.6萬
46.43%706.87萬
7.90%3,059.46萬
-13.79%1,650.22萬
-4.47%1,229萬
信用減值損失
653.33%315.65萬
296.36%186.16萬
56.90%-81.25萬
-112.61%-412.35萬
-96.68%-57.04萬
14.12%-94.81萬
19.06%-188.53萬
-372.75%-193.95萬
-183.38%-29萬
-570.10%-110.4萬
資產減值損失
-486.69%-395.41萬
-81,561.27%-204.98萬
-244.30%-12.08萬
55.09%-349.98萬
46.16%-67.4萬
99.90%-2,510.12
73.66%-3.51萬
-63.65%-779.29萬
-259.50%-125.18萬
-236.31%-240.6萬
非經營性淨收益
-36.97%333.54萬
-21.46%305.65萬
1,124.53%135.71萬
320.92%788.05萬
-27.48%529.2萬
248.10%389.17萬
15.09%-13.25萬
-26.28%187.22萬
70.74%729.75萬
-72.28%111.8萬
公允價值變動淨收益
-115.20%-36.21萬
-114.26%-36.21萬
-499.68%-38.29萬
149.43%270.97萬
142.93%238.23萬
140.04%254.02萬
104.48%9.58萬
-302.47%-548.2萬
-338.57%-554.96萬
-5,376.05%-634.42萬
投資淨收益
-69.22%35.48萬
362.20%33.12萬
-57.16%50.25萬
-32.51%787.88萬
-88.60%115.26萬
-101.39%-12.63萬
-70.05%117.31萬
498.83%1,167.44萬
2,509.17%1,010.93萬
8,099.38%910.55萬
-其中:對聯營合營企業的投資收益
---29.66萬
---25.5萬
----
--667.49萬
----
----
----
----
----
----
資產處置收益
-773.82%-101.77萬
96.53%-4,037.36
----
-236.30%-9.56萬
-286.20%-11.65萬
-445.42%-11.65萬
-71.38%-4,538.39
301.03%7.02萬
485.65%6.25萬
215.70%3.37萬
其他收益
65.43%515.81萬
28.87%327.97萬
314.60%217.08萬
-6.20%501.09萬
-26.06%311.79萬
38.84%254.49萬
-1.52%52.36萬
-21.36%534.2萬
-17.98%421.7萬
-59.24%183.29萬
營業利潤
-68.29%1,394.59萬
-0.58%5,347.74萬
31.30%4,913.09萬
28.90%6,780.97萬
-23.25%4,397.77萬
9.22%5,379.06萬
40.42%3,741.87萬
89.58%5,260.71萬
67.47%5,730.24萬
151.20%4,924.81萬
加:營業外收入
--2.5萬
--500.08
--500.08
9,140,370.55%13.35萬
----
----
----
-99.79%1.46
-99.98%1.46
151.72%1.46
減:營業外支出
6.45%31.51萬
6.69%13.34萬
-88.39%2,914.27
2.55%39.3萬
16.07%29.6萬
133.69%12.5萬
5,187.99%2.51萬
195.65%38.32萬
133.52%25.5萬
1,938.10%5.35萬
利潤總額
-68.74%1,365.59萬
-0.60%5,334.45萬
31.38%4,912.85萬
29.35%6,755.02萬
-23.43%4,368.17萬
9.09%5,366.56萬
40.33%3,739.36萬
89.08%5,222.39萬
67.23%5,704.74萬
150.96%4,919.46萬
減:所得稅費用
-98.05%8.75萬
-13.61%766.72萬
15.04%734.8萬
46.25%604.08萬
-40.68%448.23萬
39.00%887.53萬
72.11%638.73萬
1,628.20%413.03萬
90.57%755.56萬
203.26%638.51萬
淨利潤
-65.39%1,356.83萬
1.98%4,567.73萬
34.75%4,178.05萬
27.90%6,150.94萬
-20.80%3,919.94萬
4.63%4,479.03萬
35.19%3,100.62萬
75.64%4,809.36萬
64.16%4,949.18萬
144.67%4,280.95萬
持續經營淨利潤
-65.39%1,356.83萬
1.98%4,567.73萬
34.75%4,178.05萬
27.90%6,150.94萬
-20.80%3,919.94萬
4.63%4,479.03萬
35.19%3,100.62萬
75.64%4,809.36萬
64.16%4,949.18萬
144.67%4,280.95萬
減:少數股東損益
-1,190.10%-893.05萬
---538.01萬
---42.9萬
---316.02萬
---69.22萬
----
----
----
----
----
歸屬于母公司所有者的淨利潤
-43.60%2,249.89萬
13.99%5,105.74萬
36.13%4,220.95萬
34.47%6,466.96萬
-19.40%3,989.17萬
4.63%4,479.03萬
35.19%3,100.62萬
75.64%4,809.36萬
64.16%4,949.18萬
144.67%4,280.95萬
每股收益
基本每股收益
-43.63%0.1217
13.99%0.2763
36.14%0.3198
34.48%0.4899
-42.41%0.2159
-25.25%0.2424
35.16%0.2349
75.65%0.3643
64.14%0.3749
144.57%0.3243
稀釋每股收益
-43.63%0.1217
13.99%0.2763
36.14%0.3198
34.48%0.4899
-42.41%0.2159
-25.25%0.2424
35.16%0.2349
75.65%0.3643
64.14%0.3749
144.57%0.3243
其他綜合收益
4,785.66%231.43萬
907.65%185.5萬
70.63%-3.11萬
190.30%7.46萬
60.95%-4.94萬
-294.02%-22.97萬
-277.95%-10.57萬
-61.38%2.57萬
-510.22%-12.65萬
749.89%11.84萬
歸屬于母公司所有者的其他綜合收益總額
4,785.66%231.43萬
907.65%185.5萬
70.63%-3.11萬
190.30%7.46萬
60.95%-4.94萬
-294.02%-22.97萬
-277.95%-10.57萬
-61.38%2.57萬
-510.22%-12.65萬
749.89%11.84萬
綜合收益總額
-59.43%1,588.27萬
6.67%4,753.23萬
35.11%4,174.95萬
27.98%6,158.4萬
-20.69%3,915萬
3.80%4,456.07萬
34.38%3,090.05萬
75.31%4,811.93萬
63.85%4,936.53萬
145.60%4,292.79萬
歸屬于母公司所有者的綜合收益總額
-37.72%2,481.32萬
18.74%5,291.24萬
36.50%4,217.85萬
34.55%6,474.42萬
-19.29%3,984.23萬
3.80%4,456.07萬
34.38%3,090.05萬
75.31%4,811.93萬
63.85%4,936.53萬
145.60%4,292.79萬
歸屬於少數股東的綜合收益總額
-1,190.10%-893.05萬
---538.01萬
---42.9萬
---316.02萬
---69.22萬
----
----
----
----
----
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
--
--
--
北京興華會計師事務所(特殊普通合夥)
--
--
--
北京興華會計師事務所(特殊普通合夥)
--
--
(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 4.45%6.49億5.29%5.03億4.96%2.86億45.64%9.71億31.38%6.21億35.37%4.77億41.62%2.72億30.09%6.67億24.29%4.73億33.62%3.53億
營業收入 4.45%6.49億5.29%5.03億4.96%2.86億45.64%9.71億31.38%6.21億35.37%4.77億41.62%2.72億30.09%6.67億24.29%4.73億33.62%3.53億
其他業務收入 ----25.45%2,127.29萬----12.60%3,672.76萬----25.95%1,695.68萬----88.91%3,261.9萬----50.41%1,346.33萬
營業總成本 9.56%6.38億5.78%4.52億1.40%2.38億47.91%9.11億37.77%5.83億40.38%4.27億41.87%2.35億26.41%6.16億20.64%4.23億22.62%3.04億
營業成本 1.70%4.67億0.51%3.52億-1.50%1.95億42.83%7.16億29.32%4.59億33.48%3.51億38.58%1.98億23.95%5.01億17.97%3.55億24.76%2.63億
營業稅金及附加 11.16%627.64萬7.73%393.1萬15.39%148.87萬7.33%749.12萬7.29%564.61萬3.07%364.88萬-7.72%129.01萬17.50%697.94萬27.85%526.25萬47.97%354.03萬
銷售費用 5.55%2,942.66萬-1.04%1,953.97萬12.59%1,164.31萬48.49%3,795.25萬111.54%2,787.9萬120.71%1,974.58萬157.86%1,034.12萬120.83%2,555.83萬110.48%1,317.91萬47.29%894.64萬
管理費用 39.40%7,867.42萬23.39%4,648.73萬8.86%2,001.71萬30.41%8,090.85萬36.65%5,643.59萬40.65%3,767.59萬38.90%1,838.8萬22.49%6,204.11萬23.54%4,129.93萬20.09%2,678.69萬
財務費用 -263.74%-762.15萬-575.21%-920.28萬-1,074.80%-427.54萬60.73%-419.08萬74.99%-209.53萬85.97%-136.3萬59.55%-36.39萬22.71%-1,067.18萬37.31%-837.71萬-66.35%-971.2萬
-利息費用 44.78%145.1萬-9.61%63.2萬635.45%119.4萬1,345.91%119.4萬2,081.36%100.23萬1,892.12%69.92萬728.34%16.24萬-33.18%8.26萬-52.46%4.59萬-47.44%3.51萬
-利息收入 41.37%-220.62萬8.48%-124.23萬-48.86%-59.45萬-121.66%-498.16萬-393.73%-376.29萬-258.65%-135.73萬-613.73%-39.94萬-129.08%-224.75萬-70.27%-76.21萬-14.52%-37.84萬
研發費用 81.53%6,463.32萬127.31%3,904.32萬99.55%1,410.52萬137.55%7,267.8萬115.76%3,560.49萬39.76%1,717.6萬46.43%706.87萬7.90%3,059.46萬-13.79%1,650.22萬-4.47%1,229萬
信用減值損失 653.33%315.65萬296.36%186.16萬56.90%-81.25萬-112.61%-412.35萬-96.68%-57.04萬14.12%-94.81萬19.06%-188.53萬-372.75%-193.95萬-183.38%-29萬-570.10%-110.4萬
資產減值損失 -486.69%-395.41萬-81,561.27%-204.98萬-244.30%-12.08萬55.09%-349.98萬46.16%-67.4萬99.90%-2,510.1273.66%-3.51萬-63.65%-779.29萬-259.50%-125.18萬-236.31%-240.6萬
非經營性淨收益 -36.97%333.54萬-21.46%305.65萬1,124.53%135.71萬320.92%788.05萬-27.48%529.2萬248.10%389.17萬15.09%-13.25萬-26.28%187.22萬70.74%729.75萬-72.28%111.8萬
公允價值變動淨收益 -115.20%-36.21萬-114.26%-36.21萬-499.68%-38.29萬149.43%270.97萬142.93%238.23萬140.04%254.02萬104.48%9.58萬-302.47%-548.2萬-338.57%-554.96萬-5,376.05%-634.42萬
投資淨收益 -69.22%35.48萬362.20%33.12萬-57.16%50.25萬-32.51%787.88萬-88.60%115.26萬-101.39%-12.63萬-70.05%117.31萬498.83%1,167.44萬2,509.17%1,010.93萬8,099.38%910.55萬
-其中:對聯營合營企業的投資收益 ---29.66萬---25.5萬------667.49萬------------------------
資產處置收益 -773.82%-101.77萬96.53%-4,037.36-----236.30%-9.56萬-286.20%-11.65萬-445.42%-11.65萬-71.38%-4,538.39301.03%7.02萬485.65%6.25萬215.70%3.37萬
其他收益 65.43%515.81萬28.87%327.97萬314.60%217.08萬-6.20%501.09萬-26.06%311.79萬38.84%254.49萬-1.52%52.36萬-21.36%534.2萬-17.98%421.7萬-59.24%183.29萬
營業利潤 -68.29%1,394.59萬-0.58%5,347.74萬31.30%4,913.09萬28.90%6,780.97萬-23.25%4,397.77萬9.22%5,379.06萬40.42%3,741.87萬89.58%5,260.71萬67.47%5,730.24萬151.20%4,924.81萬
加:營業外收入 --2.5萬--500.08--500.089,140,370.55%13.35萬-------------99.79%1.46-99.98%1.46151.72%1.46
減:營業外支出 6.45%31.51萬6.69%13.34萬-88.39%2,914.272.55%39.3萬16.07%29.6萬133.69%12.5萬5,187.99%2.51萬195.65%38.32萬133.52%25.5萬1,938.10%5.35萬
利潤總額 -68.74%1,365.59萬-0.60%5,334.45萬31.38%4,912.85萬29.35%6,755.02萬-23.43%4,368.17萬9.09%5,366.56萬40.33%3,739.36萬89.08%5,222.39萬67.23%5,704.74萬150.96%4,919.46萬
減:所得稅費用 -98.05%8.75萬-13.61%766.72萬15.04%734.8萬46.25%604.08萬-40.68%448.23萬39.00%887.53萬72.11%638.73萬1,628.20%413.03萬90.57%755.56萬203.26%638.51萬
淨利潤 -65.39%1,356.83萬1.98%4,567.73萬34.75%4,178.05萬27.90%6,150.94萬-20.80%3,919.94萬4.63%4,479.03萬35.19%3,100.62萬75.64%4,809.36萬64.16%4,949.18萬144.67%4,280.95萬
持續經營淨利潤 -65.39%1,356.83萬1.98%4,567.73萬34.75%4,178.05萬27.90%6,150.94萬-20.80%3,919.94萬4.63%4,479.03萬35.19%3,100.62萬75.64%4,809.36萬64.16%4,949.18萬144.67%4,280.95萬
減:少數股東損益 -1,190.10%-893.05萬---538.01萬---42.9萬---316.02萬---69.22萬--------------------
歸屬于母公司所有者的淨利潤 -43.60%2,249.89萬13.99%5,105.74萬36.13%4,220.95萬34.47%6,466.96萬-19.40%3,989.17萬4.63%4,479.03萬35.19%3,100.62萬75.64%4,809.36萬64.16%4,949.18萬144.67%4,280.95萬
每股收益
基本每股收益 -43.63%0.121713.99%0.276336.14%0.319834.48%0.4899-42.41%0.2159-25.25%0.242435.16%0.234975.65%0.364364.14%0.3749144.57%0.3243
稀釋每股收益 -43.63%0.121713.99%0.276336.14%0.319834.48%0.4899-42.41%0.2159-25.25%0.242435.16%0.234975.65%0.364364.14%0.3749144.57%0.3243
其他綜合收益 4,785.66%231.43萬907.65%185.5萬70.63%-3.11萬190.30%7.46萬60.95%-4.94萬-294.02%-22.97萬-277.95%-10.57萬-61.38%2.57萬-510.22%-12.65萬749.89%11.84萬
歸屬于母公司所有者的其他綜合收益總額 4,785.66%231.43萬907.65%185.5萬70.63%-3.11萬190.30%7.46萬60.95%-4.94萬-294.02%-22.97萬-277.95%-10.57萬-61.38%2.57萬-510.22%-12.65萬749.89%11.84萬
綜合收益總額 -59.43%1,588.27萬6.67%4,753.23萬35.11%4,174.95萬27.98%6,158.4萬-20.69%3,915萬3.80%4,456.07萬34.38%3,090.05萬75.31%4,811.93萬63.85%4,936.53萬145.60%4,292.79萬
歸屬于母公司所有者的綜合收益總額 -37.72%2,481.32萬18.74%5,291.24萬36.50%4,217.85萬34.55%6,474.42萬-19.29%3,984.23萬3.80%4,456.07萬34.38%3,090.05萬75.31%4,811.93萬63.85%4,936.53萬145.60%4,292.79萬
歸屬於少數股東的綜合收益總額 -1,190.10%-893.05萬---538.01萬---42.9萬---316.02萬---69.22萬--------------------
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 ------北京興華會計師事務所(特殊普通合夥)------北京興華會計師事務所(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。

熱門市場機會
港股科網股
查看更多
佩洛西持倉
關稅大棒再舞!市場還會「應激」嗎?
中美近期相繼調整多個關稅或非關稅措施,開始落實雙方吉隆坡經貿磋商達成的成果共識。當地時間4日,美國白宮連續發佈兩項總統行政令,宣佈自2025年11月10日起,取消針對中國商品加徵的10%所謂「芬太尼關稅」以及延長一年對中國商品加徵24%「對等關稅」的暫緩期。5日,中方兩部門先後發 展开