滬深市場個股詳情

徵和工業 (003033)

添加自選
  • 74.33
  • +4.86+7.00%
休市中 01/16 15:00 (北京)
60.76億總市值36.63市盈率TTM

徵和工業 (003033) 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
5.24%13.9億
7.18%9.05億
6.32%3.95億
5.94%18.35億
8.31%13.21億
7.58%8.44億
7.98%3.72億
7.79%17.32億
3.03%12.19億
4.31%7.85億
營業收入
5.24%13.9億
7.18%9.05億
6.32%3.95億
5.94%18.35億
8.31%13.21億
7.58%8.44億
7.98%3.72億
7.79%17.32億
3.03%12.19億
4.31%7.85億
其他業務收入
----
-7.77%4,558.55萬
----
9.02%1.01億
----
6.77%4,942.37萬
----
-14.26%9,241.75萬
----
0.02%4,629.02萬
營業總成本
4.44%12.77億
6.57%8.33億
8.49%3.69億
5.45%17.09億
8.41%12.23億
8.08%7.81億
7.44%3.4億
13.12%16.2億
8.16%11.28億
7.88%7.23億
營業成本
4.34%10.73億
6.59%6.98億
6.15%3.07億
5.96%14.43億
9.18%10.28億
8.57%6.55億
9.66%2.89億
10.06%13.61億
2.87%9.42億
2.38%6.04億
營業稅金及附加
16.81%1,145.93萬
29.39%772.46萬
19.24%307.9萬
23.07%1,399.65萬
14.73%980.98萬
19.70%597.01萬
28.57%258.23萬
7.76%1,137.33萬
10.93%855.06萬
16.40%498.74萬
銷售費用
14.58%5,445.21萬
14.76%3,672.82萬
62.76%1,456.05萬
19.90%6,997.47萬
7.76%4,752.35萬
10.60%3,200.47萬
-9.82%894.6萬
30.24%5,835.95萬
63.19%4,410.11萬
67.31%2,893.74萬
管理費用
16.68%7,628.21萬
21.98%5,066.3萬
33.92%2,409.67萬
-7.06%8,722.43萬
-0.20%6,537.57萬
1.05%4,153.46萬
-1.79%1,799.4萬
22.11%9,385.43萬
38.31%6,550.86萬
35.47%4,110.24萬
財務費用
-68.36%332.66萬
-101.15%-8.13萬
-62.74%143.03萬
-21.69%1,036.66萬
12.07%1,051.22萬
88.36%708.7萬
-29.91%383.85萬
1,642.00%1,323.76萬
386.49%938.02萬
546.15%376.24萬
-利息費用
-13.39%1,123.21萬
-10.95%778.85萬
-8.59%411.92萬
8.29%1,673.31萬
16.87%1,296.86萬
38.77%874.61萬
104.20%450.63萬
167.48%1,545.21萬
219.52%1,109.63萬
428.37%630.28萬
-利息收入
-151.98%-336.62萬
-266.70%-235.74萬
-292.68%-155.09萬
7.01%-248.34萬
38.95%-133.59萬
63.52%-64.29萬
67.07%-39.49萬
9.79%-267.05萬
-40.94%-218.84萬
-43.06%-176.22萬
研發費用
-4.32%5,849.68萬
-0.75%3,921.42萬
7.30%1,951.64萬
2.98%8,434.94萬
4.64%6,113.57萬
-2.88%3,951.05萬
2.89%1,818.91萬
28.27%8,190.99萬
21.00%5,842.33萬
37.33%4,068.21萬
信用減值損失
77.74%-91.94萬
5.26%-180.24萬
363.58%668.32萬
92.49%-52.65萬
28.66%-413.11萬
64.66%-190.25萬
-1.43%-253.55萬
-17.15%-700.9萬
25.92%-579.07萬
21.32%-538.28萬
資產減值損失
---151.76萬
---136.61萬
---128.37萬
129.78%143.82萬
--0
--0
--0
59.95%-482.93萬
93.94%-20.05萬
87.81%-20.05萬
非經營性淨收益
338.06%3,703.22萬
334.90%3,254.71萬
6,521.76%3,790.68萬
22.59%1,511.03萬
-16.96%845.38萬
-16.35%748.38萬
-79.31%57.25萬
239.81%1,232.63萬
1,122.12%1,018.06萬
475.44%894.69萬
投資淨收益
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----
----
----
--0
----
----
----
----
資產處置收益
1,263.87%106.97萬
1,045.61%110.18萬
867.67%88.88萬
-1,585.17%-202.65萬
202.06%7.84萬
-100.74%-11.65萬
-681.15%-11.58萬
89.99%-12.03萬
94.56%-7.69萬
95.87%-5.8萬
其他收益
207.04%3,839.95萬
264.25%3,461.39萬
880.80%3,161.86萬
-33.19%1,622.52萬
-23.03%1,250.65萬
-34.86%950.29萬
-38.55%322.38萬
170.19%2,428.48萬
60.82%1,624.87萬
140.34%1,458.82萬
營業利潤
40.95%1.5億
48.67%1.05億
100.16%6,378.54萬
13.98%1.42億
4.70%1.06億
-0.48%7,059.46萬
5.59%3,186.65萬
-25.04%1.24億
-27.26%1.02億
-11.27%7,093.8萬
加:營業外收入
-40.77%2.8萬
-58.30%1.85萬
-89.63%8,054.48
-28.88%3.25萬
-65.85%4.74萬
96.90%4.44萬
21,584,605.56%7.77萬
-97.72%4.58萬
2,039.88%13.86萬
7,408.28%2.25萬
減:營業外支出
-75.38%2.66萬
-29.76%2.37萬
-10.47%1.76萬
-69.93%41.52萬
-83.59%10.8萬
-89.84%3.37萬
536.20%1.96萬
56.68%138.05萬
-14.66%65.77萬
-47.64%33.18萬
利潤總額
41.03%1.5億
48.64%1.05億
99.77%6,377.59萬
14.91%1.41億
5.17%1.06億
-0.03%7,060.52萬
5.79%3,192.46萬
-26.34%1.23億
-27.23%1.01億
-10.95%7,062.87萬
減:所得稅費用
99.85%1,698.99萬
46.73%1,602.95萬
98.04%993.74萬
48.28%1,031.11萬
7.99%850.14萬
4.55%1,092.45萬
10.98%501.79萬
332.90%695.39萬
-51.18%787.24萬
-10.66%1,044.88萬
淨利潤
35.92%1.33億
48.99%8,892.1萬
100.09%5,383.85萬
12.91%1.31億
4.94%9,777.69萬
-0.83%5,968.07萬
4.88%2,690.66萬
-31.73%1.16億
-24.09%9,317.83萬
-11.01%6,017.99萬
持續經營淨利潤
35.92%1.33億
48.99%8,892.1萬
100.09%5,383.85萬
12.91%1.31億
4.94%9,777.69萬
-0.83%5,968.07萬
4.88%2,690.66萬
-31.73%1.16億
-24.09%9,317.83萬
-11.01%6,017.99萬
減:少數股東損益
--21.64萬
---8.08萬
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歸屬于母公司所有者的淨利潤
35.70%1.33億
49.13%8,900.17萬
100.09%5,383.85萬
12.91%1.31億
4.94%9,777.69萬
-0.83%5,968.07萬
4.88%2,690.66萬
-31.73%1.16億
-24.09%9,317.83萬
-11.01%6,017.99萬
每股收益
基本每股收益
35.00%1.62
49.32%1.09
100.00%0.66
12.68%1.6
5.26%1.2
-1.35%0.73
6.45%0.33
-31.73%1.42
-24.00%1.14
-10.84%0.74
稀釋每股收益
35.00%1.62
49.32%1.09
100.00%0.66
12.68%1.6
5.26%1.2
-1.35%0.73
6.45%0.33
-31.73%1.42
-24.00%1.14
-10.84%0.74
其他綜合收益
415.52%392.39萬
864.78%355.15萬
-38.36%-144.22萬
1,847.41%578.83萬
125.44%76.12萬
24.42%-46.44萬
-510.02%-104.24萬
-235.88%-33.12萬
-4,009.79%-299.2萬
-547.81%-61.44萬
歸屬于母公司所有者的其他綜合收益總額
415.52%392.39萬
864.78%355.15萬
-38.36%-144.22萬
1,847.41%578.83萬
125.44%76.12萬
24.42%-46.44萬
-510.02%-104.24萬
-235.88%-33.12萬
-4,009.79%-299.2萬
-547.81%-61.44萬
綜合收益總額
38.85%1.37億
56.16%9,247.25萬
102.58%5,239.63萬
18.23%1.37億
9.26%9,853.81萬
-0.59%5,921.64萬
1.49%2,586.42萬
-32.02%1.16億
-26.57%9,018.63萬
-12.09%5,956.55萬
歸屬于母公司所有者的綜合收益總額
38.63%1.37億
56.30%9,255.33萬
102.58%5,239.63萬
18.23%1.37億
9.26%9,853.81萬
-0.59%5,921.64萬
1.49%2,586.42萬
-32.02%1.16億
-26.57%9,018.63萬
-12.09%5,956.55萬
歸屬於少數股東的綜合收益總額
--21.64萬
---8.08萬
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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
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--
--
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)
--
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立信會計師事務所(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 5.24%13.9億7.18%9.05億6.32%3.95億5.94%18.35億8.31%13.21億7.58%8.44億7.98%3.72億7.79%17.32億3.03%12.19億4.31%7.85億
營業收入 5.24%13.9億7.18%9.05億6.32%3.95億5.94%18.35億8.31%13.21億7.58%8.44億7.98%3.72億7.79%17.32億3.03%12.19億4.31%7.85億
其他業務收入 -----7.77%4,558.55萬----9.02%1.01億----6.77%4,942.37萬-----14.26%9,241.75萬----0.02%4,629.02萬
營業總成本 4.44%12.77億6.57%8.33億8.49%3.69億5.45%17.09億8.41%12.23億8.08%7.81億7.44%3.4億13.12%16.2億8.16%11.28億7.88%7.23億
營業成本 4.34%10.73億6.59%6.98億6.15%3.07億5.96%14.43億9.18%10.28億8.57%6.55億9.66%2.89億10.06%13.61億2.87%9.42億2.38%6.04億
營業稅金及附加 16.81%1,145.93萬29.39%772.46萬19.24%307.9萬23.07%1,399.65萬14.73%980.98萬19.70%597.01萬28.57%258.23萬7.76%1,137.33萬10.93%855.06萬16.40%498.74萬
銷售費用 14.58%5,445.21萬14.76%3,672.82萬62.76%1,456.05萬19.90%6,997.47萬7.76%4,752.35萬10.60%3,200.47萬-9.82%894.6萬30.24%5,835.95萬63.19%4,410.11萬67.31%2,893.74萬
管理費用 16.68%7,628.21萬21.98%5,066.3萬33.92%2,409.67萬-7.06%8,722.43萬-0.20%6,537.57萬1.05%4,153.46萬-1.79%1,799.4萬22.11%9,385.43萬38.31%6,550.86萬35.47%4,110.24萬
財務費用 -68.36%332.66萬-101.15%-8.13萬-62.74%143.03萬-21.69%1,036.66萬12.07%1,051.22萬88.36%708.7萬-29.91%383.85萬1,642.00%1,323.76萬386.49%938.02萬546.15%376.24萬
-利息費用 -13.39%1,123.21萬-10.95%778.85萬-8.59%411.92萬8.29%1,673.31萬16.87%1,296.86萬38.77%874.61萬104.20%450.63萬167.48%1,545.21萬219.52%1,109.63萬428.37%630.28萬
-利息收入 -151.98%-336.62萬-266.70%-235.74萬-292.68%-155.09萬7.01%-248.34萬38.95%-133.59萬63.52%-64.29萬67.07%-39.49萬9.79%-267.05萬-40.94%-218.84萬-43.06%-176.22萬
研發費用 -4.32%5,849.68萬-0.75%3,921.42萬7.30%1,951.64萬2.98%8,434.94萬4.64%6,113.57萬-2.88%3,951.05萬2.89%1,818.91萬28.27%8,190.99萬21.00%5,842.33萬37.33%4,068.21萬
信用減值損失 77.74%-91.94萬5.26%-180.24萬363.58%668.32萬92.49%-52.65萬28.66%-413.11萬64.66%-190.25萬-1.43%-253.55萬-17.15%-700.9萬25.92%-579.07萬21.32%-538.28萬
資產減值損失 ---151.76萬---136.61萬---128.37萬129.78%143.82萬--0--0--059.95%-482.93萬93.94%-20.05萬87.81%-20.05萬
非經營性淨收益 338.06%3,703.22萬334.90%3,254.71萬6,521.76%3,790.68萬22.59%1,511.03萬-16.96%845.38萬-16.35%748.38萬-79.31%57.25萬239.81%1,232.63萬1,122.12%1,018.06萬475.44%894.69萬
投資淨收益 ----------------------0----------------
資產處置收益 1,263.87%106.97萬1,045.61%110.18萬867.67%88.88萬-1,585.17%-202.65萬202.06%7.84萬-100.74%-11.65萬-681.15%-11.58萬89.99%-12.03萬94.56%-7.69萬95.87%-5.8萬
其他收益 207.04%3,839.95萬264.25%3,461.39萬880.80%3,161.86萬-33.19%1,622.52萬-23.03%1,250.65萬-34.86%950.29萬-38.55%322.38萬170.19%2,428.48萬60.82%1,624.87萬140.34%1,458.82萬
營業利潤 40.95%1.5億48.67%1.05億100.16%6,378.54萬13.98%1.42億4.70%1.06億-0.48%7,059.46萬5.59%3,186.65萬-25.04%1.24億-27.26%1.02億-11.27%7,093.8萬
加:營業外收入 -40.77%2.8萬-58.30%1.85萬-89.63%8,054.48-28.88%3.25萬-65.85%4.74萬96.90%4.44萬21,584,605.56%7.77萬-97.72%4.58萬2,039.88%13.86萬7,408.28%2.25萬
減:營業外支出 -75.38%2.66萬-29.76%2.37萬-10.47%1.76萬-69.93%41.52萬-83.59%10.8萬-89.84%3.37萬536.20%1.96萬56.68%138.05萬-14.66%65.77萬-47.64%33.18萬
利潤總額 41.03%1.5億48.64%1.05億99.77%6,377.59萬14.91%1.41億5.17%1.06億-0.03%7,060.52萬5.79%3,192.46萬-26.34%1.23億-27.23%1.01億-10.95%7,062.87萬
減:所得稅費用 99.85%1,698.99萬46.73%1,602.95萬98.04%993.74萬48.28%1,031.11萬7.99%850.14萬4.55%1,092.45萬10.98%501.79萬332.90%695.39萬-51.18%787.24萬-10.66%1,044.88萬
淨利潤 35.92%1.33億48.99%8,892.1萬100.09%5,383.85萬12.91%1.31億4.94%9,777.69萬-0.83%5,968.07萬4.88%2,690.66萬-31.73%1.16億-24.09%9,317.83萬-11.01%6,017.99萬
持續經營淨利潤 35.92%1.33億48.99%8,892.1萬100.09%5,383.85萬12.91%1.31億4.94%9,777.69萬-0.83%5,968.07萬4.88%2,690.66萬-31.73%1.16億-24.09%9,317.83萬-11.01%6,017.99萬
減:少數股東損益 --21.64萬---8.08萬--------------------------------
歸屬于母公司所有者的淨利潤 35.70%1.33億49.13%8,900.17萬100.09%5,383.85萬12.91%1.31億4.94%9,777.69萬-0.83%5,968.07萬4.88%2,690.66萬-31.73%1.16億-24.09%9,317.83萬-11.01%6,017.99萬
每股收益
基本每股收益 35.00%1.6249.32%1.09100.00%0.6612.68%1.65.26%1.2-1.35%0.736.45%0.33-31.73%1.42-24.00%1.14-10.84%0.74
稀釋每股收益 35.00%1.6249.32%1.09100.00%0.6612.68%1.65.26%1.2-1.35%0.736.45%0.33-31.73%1.42-24.00%1.14-10.84%0.74
其他綜合收益 415.52%392.39萬864.78%355.15萬-38.36%-144.22萬1,847.41%578.83萬125.44%76.12萬24.42%-46.44萬-510.02%-104.24萬-235.88%-33.12萬-4,009.79%-299.2萬-547.81%-61.44萬
歸屬于母公司所有者的其他綜合收益總額 415.52%392.39萬864.78%355.15萬-38.36%-144.22萬1,847.41%578.83萬125.44%76.12萬24.42%-46.44萬-510.02%-104.24萬-235.88%-33.12萬-4,009.79%-299.2萬-547.81%-61.44萬
綜合收益總額 38.85%1.37億56.16%9,247.25萬102.58%5,239.63萬18.23%1.37億9.26%9,853.81萬-0.59%5,921.64萬1.49%2,586.42萬-32.02%1.16億-26.57%9,018.63萬-12.09%5,956.55萬
歸屬于母公司所有者的綜合收益總額 38.63%1.37億56.30%9,255.33萬102.58%5,239.63萬18.23%1.37億9.26%9,853.81萬-0.59%5,921.64萬1.49%2,586.42萬-32.02%1.16億-26.57%9,018.63萬-12.09%5,956.55萬
歸屬於少數股東的綜合收益總額 --21.64萬---8.08萬--------------------------------
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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