滬深市場個股詳情

網宿科技 (300017)

添加自選
  • 11.60
  • -0.32-2.68%
已收盤 01/16 15:00 (北京)
285.30億總市值33.14市盈率TTM

網宿科技 (300017) 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
-3.27%34.92億
2.19%23.51億
10.26%12.35億
4.81%49.32億
2.64%36.1億
-1.13%23億
-4.13%11.2億
-7.45%47.05億
-5.89%35.17億
-8.18%23.26億
營業收入
-3.27%34.92億
2.19%23.51億
10.26%12.35億
4.81%49.32億
2.64%36.1億
-1.13%23億
-4.13%11.2億
-7.45%47.05億
-5.89%35.17億
-8.18%23.26億
其他業務收入
----
-2.53%1,966.51萬
----
18.20%4,083.64萬
----
20.35%2,017.65萬
----
24.43%3,454.79萬
----
15.42%1,676.5萬
營業總成本
-5.53%30.87億
-0.36%20.49億
6.15%10.65億
3.83%43.83億
2.29%32.68億
-2.95%20.56億
-10.79%10.03億
-13.05%42.21億
-10.57%31.95億
-12.85%21.19億
營業成本
-8.93%22.86億
-0.38%15.64億
14.15%8.53億
6.07%33.85億
2.96%25.11億
-3.87%15.7億
-10.14%7.47億
-14.94%31.91億
-13.06%24.38億
-16.03%16.34億
營業稅金及附加
8.74%1,236.86萬
11.32%831.59萬
26.75%446.06萬
13.81%1,600.65萬
19.02%1,137.47萬
23.26%747.04萬
78.45%351.93萬
3.61%1,406.39萬
-6.23%955.7萬
-26.42%606.05萬
銷售費用
-5.47%2.61億
-11.27%1.7億
-14.35%8,049.27萬
-1.60%3.93億
-10.01%2.77億
-7.24%1.92億
-5.78%9,398.3萬
7.89%3.99億
14.76%3.07億
19.76%2.07億
管理費用
39.69%2.89億
18.94%1.66億
-16.47%5,876.38萬
7.94%3.14億
-13.09%2.07億
-11.67%1.4億
-2.83%7,034.78萬
0.86%2.91億
14.39%2.38億
27.91%1.58億
財務費用
21.90%-5,627.7萬
40.01%-4,983.93萬
35.94%-2,639.81萬
-14.60%-1.79億
51.63%-7,205.63萬
31.79%-8,307.49萬
-1,170.71%-4,120.77萬
-110.91%-1.57億
-68.35%-1.49億
-98.71%-1.22億
-利息費用
155.22%1,187.02萬
284.23%926.4萬
172.33%356.44萬
-4.42%729.13萬
23.17%465.09萬
10.54%241.1萬
48.83%130.89萬
-53.62%762.86萬
-71.23%377.61萬
-78.87%218.11萬
-利息收入
5.86%-1.09億
5.68%-7,369.85萬
6.36%-3,626.15萬
-12.61%-1.56億
-14.66%-1.16億
-21.75%-7,813.26萬
-26.83%-3,872.27萬
-131.00%-1.39億
-192.74%-1.01億
-191.22%-6,417.4萬
研發費用
-11.97%2.95億
-17.52%1.9億
-26.80%9,479.22萬
-5.76%4.54億
-4.54%3.35億
-2.53%2.3億
12.37%1.29億
-4.48%4.82億
-5.29%3.51億
-2.74%2.36億
信用減值損失
-221.63%-548.4萬
-907.92%-491.9萬
76.49%-111.09萬
-67.75%894.63萬
-85.61%450.86萬
-98.18%60.88萬
-129.05%-472.52萬
264.77%2,773.62萬
231.07%3,132.62萬
204.76%3,344.75萬
資產減值損失
84.75%-11.17萬
86.11%-10.17萬
----
98.58%-84.88萬
88.67%-73.21萬
88.67%-73.21萬
----
-773.20%-5,998.32萬
-117.67%-646.38萬
-1,537.24%-646.4萬
非經營性淨收益
110.27%2.96億
26.62%1.13億
24.30%4,507.16萬
-12.58%1.76億
-16.07%1.41億
-8.33%8,954.57萬
-33.45%3,626.01萬
691.63%2.01億
555.07%1.68億
628.46%9,768.47萬
公允價值變動淨收益
102.54%1.09億
72.89%6,979.9萬
36.42%3,331.7萬
-15.14%3,831.41萬
25.31%5,363.15萬
58.48%4,037.13萬
45.31%2,442.17萬
574.27%4,514.85萬
55.64%4,279.88萬
1,646.85%2,547.35萬
投資淨收益
325.49%1.55億
120.84%4,071.23萬
159.62%862.58萬
-50.46%5,685.25萬
-39.82%3,650.54萬
32.11%1,843.48萬
-75.75%332.25萬
633.93%1.15億
995.85%6,066.04萬
311.94%1,395.43萬
-其中:對聯營合營企業的投資收益
49.32%-346.78萬
25.22%-444.14萬
10.94%-274.62萬
-632.44%-1,735.66萬
2.46%-684.29萬
-26.54%-593.93萬
-14.81%-308.36萬
89.95%-236.97萬
-573.18%-701.51萬
7.74%-469.37萬
資產處置收益
-70.30%491.07萬
-74.43%206.26萬
--0
676.74%2,435.13萬
1,777.07%1,653.44萬
--806.65萬
--107.63萬
-60.09%313.51萬
-80.89%88.09萬
--0
其他收益
7.60%3,251.71萬
-74.42%583.18萬
-65.15%423.97萬
-31.51%4,803.73萬
-21.28%3,022萬
-27.11%2,279.63萬
57.71%1,216.48萬
25.18%7,013.64萬
41.57%3,838.96萬
105.60%3,127.34萬
營業利潤
45.12%7.01億
24.44%4.15億
40.50%2.15億
5.76%7.25億
-1.48%4.83億
9.21%3.34億
55.73%1.53億
168.45%6.85億
156.99%4.9億
263.13%3.05億
加:營業外收入
-86.77%75.96萬
-87.68%51.99萬
-90.66%30.93萬
14.28%900.73萬
16.86%574.01萬
1.74%422.12萬
23.17%330.99萬
32.96%788.14萬
11.23%491.21萬
35.47%414.88萬
減:營業外支出
31.43%420.59萬
64.64%263.48萬
230.39%190.57萬
-82.83%718.78萬
-91.66%320萬
-93.94%160.03萬
-86.35%57.68萬
-37.69%4,185.72萬
80.27%3,835.67萬
553.18%2,640.1萬
利潤總額
43.65%6.97億
22.84%4.13億
37.02%2.14億
11.56%7.27億
6.29%4.85億
18.72%3.36億
61.03%1.56億
235.66%6.51億
162.68%4.57億
240.64%2.83億
減:所得稅費用
72.50%8,614.74萬
28.56%4,339.85萬
61.12%2,334.84萬
23.47%5,555.31萬
39.81%4,994.06萬
14.63%3,375.84萬
244.74%1,449.13萬
352.70%4,499.32萬
1,179.46%3,571.97萬
1,563.00%2,944.94萬
淨利潤
40.34%6.11億
22.21%3.7億
34.55%1.9億
10.67%6.71億
3.45%4.35億
19.19%3.02億
52.70%1.41億
229.35%6.06億
146.09%4.21億
197.99%2.54億
持續經營淨利潤
40.34%6.11億
22.21%3.7億
34.55%1.9億
10.67%6.71億
3.92%4.35億
19.19%3.02億
52.70%1.41億
229.35%6.06億
144.97%4.19億
197.99%2.54億
終止經營淨利潤
----
----
----
----
----
----
----
----
--190.99萬
----
減:少數股東損益
-180.80%-511.51萬
-157.27%-296.56萬
-148.64%-146.65萬
49.69%-334.89萬
231.29%633.08萬
215.52%517.8萬
236.49%301.51萬
-3.08%-665.66萬
-13.06%-482.2萬
-145.18%-448.23萬
歸屬于母公司所有者的淨利潤
43.60%6.16億
25.33%3.73億
38.54%1.92億
10.02%6.75億
0.79%4.29億
15.12%2.97億
45.96%1.38億
221.68%6.13億
142.85%4.26億
196.88%2.58億
每股收益
基本每股收益
42.26%0.2518
24.21%0.1524
37.24%0.0785
12.00%0.28
0.63%0.177
15.00%0.1227
45.92%0.0572
212.50%0.25
144.31%0.1759
198.88%0.1067
稀釋每股收益
42.19%0.2494
24.61%0.1514
37.92%0.0782
8.00%0.27
0.57%0.1754
14.08%0.1215
45.01%0.0567
212.50%0.25
142.56%0.1744
199.16%0.1065
其他綜合收益
28.36%2,128.14萬
459.85%3,147萬
820.27%1,568.17萬
496.80%3,062.75萬
-16.32%1,658萬
-155.96%-874.52萬
-111.40%-217.72萬
-93.81%513.2萬
227.25%1,981.26萬
191.96%1,562.75萬
歸屬于母公司所有者的其他綜合收益總額
32.29%2,130.38萬
458.49%3,149.89萬
819.49%1,571.52萬
405.98%2,966.93萬
-21.62%1,610.38萬
-154.59%-878.65萬
-111.23%-218.42萬
-92.90%586.38萬
220.88%2,054.63萬
186.05%1,609.43萬
歸屬於少數股東的其他綜合收益總額
-104.69%-2.24萬
-170.28%-2.9萬
-576.93%-3.35萬
230.93%95.82萬
164.91%47.63萬
108.83%4.12萬
102.01%7,029.9
-312.86%-73.18萬
-151.38%-73.37萬
-127.31%-46.69萬
綜合收益總額
39.90%6.32億
36.56%4.01億
47.91%2.06億
14.75%7.02億
2.56%4.52億
9.03%2.94億
24.65%1.39億
129.00%6.12億
183.48%4.41億
295.25%2.69億
歸屬于母公司所有者的綜合收益總額
43.19%6.37億
40.07%4.04億
52.29%2.08億
13.77%7.04億
-0.24%4.45億
5.16%2.88億
19.21%1.36億
126.58%6.19億
181.91%4.46億
301.81%2.74億
歸屬於少數股東的綜合收益總額
-175.47%-513.74萬
-157.38%-299.46萬
-149.64%-150.01萬
67.64%-239.07萬
222.52%680.71萬
205.46%521.92萬
218.13%302.21萬
-20.84%-738.85萬
-95.82%-555.57萬
-4,080.85%-494.91萬
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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--
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 -3.27%34.92億2.19%23.51億10.26%12.35億4.81%49.32億2.64%36.1億-1.13%23億-4.13%11.2億-7.45%47.05億-5.89%35.17億-8.18%23.26億
營業收入 -3.27%34.92億2.19%23.51億10.26%12.35億4.81%49.32億2.64%36.1億-1.13%23億-4.13%11.2億-7.45%47.05億-5.89%35.17億-8.18%23.26億
其他業務收入 -----2.53%1,966.51萬----18.20%4,083.64萬----20.35%2,017.65萬----24.43%3,454.79萬----15.42%1,676.5萬
營業總成本 -5.53%30.87億-0.36%20.49億6.15%10.65億3.83%43.83億2.29%32.68億-2.95%20.56億-10.79%10.03億-13.05%42.21億-10.57%31.95億-12.85%21.19億
營業成本 -8.93%22.86億-0.38%15.64億14.15%8.53億6.07%33.85億2.96%25.11億-3.87%15.7億-10.14%7.47億-14.94%31.91億-13.06%24.38億-16.03%16.34億
營業稅金及附加 8.74%1,236.86萬11.32%831.59萬26.75%446.06萬13.81%1,600.65萬19.02%1,137.47萬23.26%747.04萬78.45%351.93萬3.61%1,406.39萬-6.23%955.7萬-26.42%606.05萬
銷售費用 -5.47%2.61億-11.27%1.7億-14.35%8,049.27萬-1.60%3.93億-10.01%2.77億-7.24%1.92億-5.78%9,398.3萬7.89%3.99億14.76%3.07億19.76%2.07億
管理費用 39.69%2.89億18.94%1.66億-16.47%5,876.38萬7.94%3.14億-13.09%2.07億-11.67%1.4億-2.83%7,034.78萬0.86%2.91億14.39%2.38億27.91%1.58億
財務費用 21.90%-5,627.7萬40.01%-4,983.93萬35.94%-2,639.81萬-14.60%-1.79億51.63%-7,205.63萬31.79%-8,307.49萬-1,170.71%-4,120.77萬-110.91%-1.57億-68.35%-1.49億-98.71%-1.22億
-利息費用 155.22%1,187.02萬284.23%926.4萬172.33%356.44萬-4.42%729.13萬23.17%465.09萬10.54%241.1萬48.83%130.89萬-53.62%762.86萬-71.23%377.61萬-78.87%218.11萬
-利息收入 5.86%-1.09億5.68%-7,369.85萬6.36%-3,626.15萬-12.61%-1.56億-14.66%-1.16億-21.75%-7,813.26萬-26.83%-3,872.27萬-131.00%-1.39億-192.74%-1.01億-191.22%-6,417.4萬
研發費用 -11.97%2.95億-17.52%1.9億-26.80%9,479.22萬-5.76%4.54億-4.54%3.35億-2.53%2.3億12.37%1.29億-4.48%4.82億-5.29%3.51億-2.74%2.36億
信用減值損失 -221.63%-548.4萬-907.92%-491.9萬76.49%-111.09萬-67.75%894.63萬-85.61%450.86萬-98.18%60.88萬-129.05%-472.52萬264.77%2,773.62萬231.07%3,132.62萬204.76%3,344.75萬
資產減值損失 84.75%-11.17萬86.11%-10.17萬----98.58%-84.88萬88.67%-73.21萬88.67%-73.21萬-----773.20%-5,998.32萬-117.67%-646.38萬-1,537.24%-646.4萬
非經營性淨收益 110.27%2.96億26.62%1.13億24.30%4,507.16萬-12.58%1.76億-16.07%1.41億-8.33%8,954.57萬-33.45%3,626.01萬691.63%2.01億555.07%1.68億628.46%9,768.47萬
公允價值變動淨收益 102.54%1.09億72.89%6,979.9萬36.42%3,331.7萬-15.14%3,831.41萬25.31%5,363.15萬58.48%4,037.13萬45.31%2,442.17萬574.27%4,514.85萬55.64%4,279.88萬1,646.85%2,547.35萬
投資淨收益 325.49%1.55億120.84%4,071.23萬159.62%862.58萬-50.46%5,685.25萬-39.82%3,650.54萬32.11%1,843.48萬-75.75%332.25萬633.93%1.15億995.85%6,066.04萬311.94%1,395.43萬
-其中:對聯營合營企業的投資收益 49.32%-346.78萬25.22%-444.14萬10.94%-274.62萬-632.44%-1,735.66萬2.46%-684.29萬-26.54%-593.93萬-14.81%-308.36萬89.95%-236.97萬-573.18%-701.51萬7.74%-469.37萬
資產處置收益 -70.30%491.07萬-74.43%206.26萬--0676.74%2,435.13萬1,777.07%1,653.44萬--806.65萬--107.63萬-60.09%313.51萬-80.89%88.09萬--0
其他收益 7.60%3,251.71萬-74.42%583.18萬-65.15%423.97萬-31.51%4,803.73萬-21.28%3,022萬-27.11%2,279.63萬57.71%1,216.48萬25.18%7,013.64萬41.57%3,838.96萬105.60%3,127.34萬
營業利潤 45.12%7.01億24.44%4.15億40.50%2.15億5.76%7.25億-1.48%4.83億9.21%3.34億55.73%1.53億168.45%6.85億156.99%4.9億263.13%3.05億
加:營業外收入 -86.77%75.96萬-87.68%51.99萬-90.66%30.93萬14.28%900.73萬16.86%574.01萬1.74%422.12萬23.17%330.99萬32.96%788.14萬11.23%491.21萬35.47%414.88萬
減:營業外支出 31.43%420.59萬64.64%263.48萬230.39%190.57萬-82.83%718.78萬-91.66%320萬-93.94%160.03萬-86.35%57.68萬-37.69%4,185.72萬80.27%3,835.67萬553.18%2,640.1萬
利潤總額 43.65%6.97億22.84%4.13億37.02%2.14億11.56%7.27億6.29%4.85億18.72%3.36億61.03%1.56億235.66%6.51億162.68%4.57億240.64%2.83億
減:所得稅費用 72.50%8,614.74萬28.56%4,339.85萬61.12%2,334.84萬23.47%5,555.31萬39.81%4,994.06萬14.63%3,375.84萬244.74%1,449.13萬352.70%4,499.32萬1,179.46%3,571.97萬1,563.00%2,944.94萬
淨利潤 40.34%6.11億22.21%3.7億34.55%1.9億10.67%6.71億3.45%4.35億19.19%3.02億52.70%1.41億229.35%6.06億146.09%4.21億197.99%2.54億
持續經營淨利潤 40.34%6.11億22.21%3.7億34.55%1.9億10.67%6.71億3.92%4.35億19.19%3.02億52.70%1.41億229.35%6.06億144.97%4.19億197.99%2.54億
終止經營淨利潤 ----------------------------------190.99萬----
減:少數股東損益 -180.80%-511.51萬-157.27%-296.56萬-148.64%-146.65萬49.69%-334.89萬231.29%633.08萬215.52%517.8萬236.49%301.51萬-3.08%-665.66萬-13.06%-482.2萬-145.18%-448.23萬
歸屬于母公司所有者的淨利潤 43.60%6.16億25.33%3.73億38.54%1.92億10.02%6.75億0.79%4.29億15.12%2.97億45.96%1.38億221.68%6.13億142.85%4.26億196.88%2.58億
每股收益
基本每股收益 42.26%0.251824.21%0.152437.24%0.078512.00%0.280.63%0.17715.00%0.122745.92%0.0572212.50%0.25144.31%0.1759198.88%0.1067
稀釋每股收益 42.19%0.249424.61%0.151437.92%0.07828.00%0.270.57%0.175414.08%0.121545.01%0.0567212.50%0.25142.56%0.1744199.16%0.1065
其他綜合收益 28.36%2,128.14萬459.85%3,147萬820.27%1,568.17萬496.80%3,062.75萬-16.32%1,658萬-155.96%-874.52萬-111.40%-217.72萬-93.81%513.2萬227.25%1,981.26萬191.96%1,562.75萬
歸屬于母公司所有者的其他綜合收益總額 32.29%2,130.38萬458.49%3,149.89萬819.49%1,571.52萬405.98%2,966.93萬-21.62%1,610.38萬-154.59%-878.65萬-111.23%-218.42萬-92.90%586.38萬220.88%2,054.63萬186.05%1,609.43萬
歸屬於少數股東的其他綜合收益總額 -104.69%-2.24萬-170.28%-2.9萬-576.93%-3.35萬230.93%95.82萬164.91%47.63萬108.83%4.12萬102.01%7,029.9-312.86%-73.18萬-151.38%-73.37萬-127.31%-46.69萬
綜合收益總額 39.90%6.32億36.56%4.01億47.91%2.06億14.75%7.02億2.56%4.52億9.03%2.94億24.65%1.39億129.00%6.12億183.48%4.41億295.25%2.69億
歸屬于母公司所有者的綜合收益總額 43.19%6.37億40.07%4.04億52.29%2.08億13.77%7.04億-0.24%4.45億5.16%2.88億19.21%1.36億126.58%6.19億181.91%4.46億301.81%2.74億
歸屬於少數股東的綜合收益總額 -175.47%-513.74萬-157.38%-299.46萬-149.64%-150.01萬67.64%-239.07萬222.52%680.71萬205.46%521.92萬218.13%302.21萬-20.84%-738.85萬-95.82%-555.57萬-4,080.85%-494.91萬
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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