滬深市場個股詳情

當升科技 (300073)

添加自選
  • 62.20
  • +1.95+3.24%
已收盤 01/15 15:00 (北京)
338.55億總市值66.31市盈率TTM

當升科技 (300073) 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
33.92%73.99億
25.17%44.32億
25.80%19.08億
-49.80%75.93億
-55.95%55.25億
-57.85%35.41億
-67.67%15.17億
-28.86%151.27億
-10.96%125.44億
-7.80%84.02億
營業收入
33.92%73.99億
25.17%44.32億
25.80%19.08億
-49.80%75.93億
-55.95%55.25億
-57.85%35.41億
-67.67%15.17億
-28.86%151.27億
-10.96%125.44億
-7.80%84.02億
其他業務收入
----
-65.12%3,629.79萬
----
-81.02%7,470.39萬
----
-65.25%1.04億
----
-69.04%3.94億
----
-33.84%2.99億
營業總成本
33.41%69.6億
25.51%41.56億
31.18%18.43億
-43.76%72.03億
-50.74%52.17億
-53.40%33.11億
-66.07%14.05億
-30.45%128.07億
-12.94%105.91億
-10.76%71.06億
營業成本
34.46%64.53億
26.37%38.44億
31.64%16.99億
-46.32%66.53億
-53.18%48億
-56.07%30.42億
-67.08%12.91億
-29.43%123.95億
-11.62%102.51億
-7.61%69.25億
營業稅金及附加
-33.06%1,974.64萬
-40.68%1,367.66萬
-3.58%514.31萬
24.16%4,107.84萬
17.97%2,949.75萬
22.39%2,305.58萬
-30.85%533.42萬
-25.69%3,308.38萬
33.75%2,500.45萬
99.06%1,883.85萬
銷售費用
60.80%4,392.21萬
49.46%2,840.35萬
-11.85%730.28萬
-11.81%3,760.89萬
-1.19%2,731.52萬
-4.31%1,900.45萬
-34.91%828.47萬
-14.85%4,264.35萬
-38.73%2,764.56萬
-18.39%1,986.03萬
管理費用
18.70%1.54億
1.02%9,162.93萬
-6.92%3,817.29萬
13.91%2.1億
25.71%1.3億
27.74%9,070.17萬
46.02%4,100.91萬
-32.97%1.85億
-56.74%1.03億
-50.19%7,100.69萬
財務費用
25.35%-5,594.74萬
31.91%-4,552.38萬
35.58%-2,131.19萬
57.19%-1.1億
69.77%-7,494.8萬
69.65%-6,686.13萬
-1,467.86%-3,308.28萬
32.81%-2.56億
39.25%-2.48億
-2.58%-2.2億
-利息費用
30.93%60.1萬
111.77%60.1萬
4,197.65%31.82萬
--69.46萬
--45.9萬
--28.38萬
--7,403.75
----
----
----
-利息收入
2.57%-7,602.33萬
15.23%-4,949.72萬
20.79%-2,351.5萬
37.68%-1.01億
35.44%-7,802.84萬
25.92%-5,839.04萬
9.36%-2,968.77萬
-126.70%-1.62億
-179.68%-1.21億
-196.44%-7,882.22萬
研發費用
12.86%3.45億
9.92%2.23億
23.56%1.14億
-9.22%3.7億
-29.22%3.06億
-30.33%2.03億
-45.15%9,241.58萬
-52.60%4.08億
-35.75%4.32億
-42.32%2.92億
信用減值損失
-97.87%228.86萬
-114.85%-383.58萬
712.49%722.62萬
-876.43%-2,557.3萬
5,996.69%1.07億
572.79%2,583.05萬
95.65%-117.98萬
-108.80%-261.9萬
438.50%176.32萬
124.84%383.93萬
資產減值損失
54.41%-843.5萬
54.41%-843.55萬
----
-1,967.59%-4,553.45萬
---1,850.2萬
28.36%-1,850.2萬
----
98.99%-220.23萬
----
---2,582.72萬
非經營性淨收益
-38.71%1.22億
-12.14%6,924.4萬
432.19%6,786.9萬
241.22%1.39億
224.39%1.99億
145.36%7,881.02萬
134.66%1,275.28萬
68.36%-9,868.97萬
10.34%-1.6億
-140.04%-1.74億
公允價值變動淨收益
541.88%3,296.08萬
327.14%690.58萬
409.48%413.16萬
149.75%1,902.53萬
104.02%513.51萬
98.29%-304.04萬
92.42%-133.5萬
13.07%-3,823.88萬
5.34%-1.28億
-143.02%-1.77億
投資淨收益
-92.73%123.34萬
-85.90%149.97萬
-60.86%126.25萬
120.48%2,471.61萬
124.29%1,696.51萬
360.29%1,063.26萬
-76.05%322.57萬
-9.27%-1.21億
-12.59%-6,985.17萬
-200.10%-408.49萬
資產處置收益
--0
----
----
--4.8萬
---1,840.92
---2,194.9
----
----
----
----
其他收益
6.93%9,382.52萬
14.43%7,310.98萬
358.80%5,524.87萬
156.20%1.67億
143.91%8,774.15萬
115.07%6,389.17萬
-44.55%1,204.19萬
111.17%6,506.11萬
87.35%3,597.28萬
147.90%2,970.7萬
營業利潤
10.60%5.61億
12.00%3.46億
6.75%1.33億
-76.15%5.3億
-71.71%5.07億
-72.47%3.09億
-75.80%1.25億
-12.52%22.21億
2.82%17.93億
4.12%11.22億
加:營業外收入
289.78%2,472.32萬
-58.80%242.06萬
-39.83%37.77萬
-76.13%736.29萬
135.49%634.29萬
183.52%587.47萬
-32.97%62.76萬
469.09%3,085.01萬
-30.37%269.35萬
-23.58%207.21萬
減:營業外支出
-51.61%47.39萬
-32.42%38.37萬
32.94%25.02萬
78.39%116.71萬
46.70%97.93萬
-11.82%56.78萬
22.09%18.82萬
-89.39%65.43萬
397.26%66.75萬
539.73%64.38萬
利潤總額
14.18%5.85億
10.76%3.48億
6.48%1.33億
-76.20%5.36億
-71.45%5.13億
-72.04%3.14億
-75.75%1.25億
-11.30%22.51億
2.72%17.95億
4.00%11.24億
減:所得稅費用
17.77%8,795.21萬
6.18%5,190.63萬
24.37%2,326.85萬
-81.14%6,267.54萬
-75.44%7,468.25萬
-75.37%4,888.66萬
-77.98%1,870.86萬
18.95%3.32億
12.96%3.04億
17.91%1.98億
淨利潤
13.57%4.97億
11.60%2.96億
3.33%1.1億
-75.34%4.73億
-70.63%4.38億
-71.32%2.65億
-75.31%1.06億
-15.04%19.19億
0.86%14.91億
1.44%9.25億
持續經營淨利潤
13.57%4.97億
11.60%2.96億
3.33%1.1億
-75.34%4.73億
-70.63%4.38億
-71.32%2.65億
-75.31%1.06億
-15.04%19.19億
0.86%14.91億
1.44%9.25億
減:少數股東損益
78.95%-556.75萬
30.21%-1,501.48萬
80.61%-79.36萬
124.27%131.41萬
-3,034.43%-2,645.04萬
-9,638.65%-2,151.48萬
-15,938.90%-409.18萬
---541.56萬
---84.39萬
---22.09萬
歸屬于母公司所有者的淨利潤
8.30%5.03億
8.47%3.11億
0.22%1.11億
-75.48%4.72億
-68.87%4.64億
-69.01%2.87億
-74.36%1.1億
-14.80%19.24億
0.91%14.92億
1.46%9.26億
每股收益
基本每股收益
5.67%0.9686
8.46%0.6143
0.23%0.2184
-75.48%0.9316
-68.88%0.9166
-69.00%0.5664
-74.37%0.2179
-14.80%3.7991
0.91%2.9449
1.46%1.8273
稀釋每股收益
5.67%0.9686
8.46%0.6143
0.23%0.2184
-75.48%0.9316
-68.88%0.9166
-69.00%0.5664
-74.37%0.2179
-14.80%3.7991
0.91%2.9449
1.46%1.8273
其他綜合收益
888.90%1,351.3萬
2,777.83%2,259.51萬
-96,079.45%-273.28萬
-2,399.03%-58.99萬
-3,735.12%-171.29萬
-1,575.02%-84.38萬
113.93%2,847.32
-80.09%2.57萬
-70.29%4.71萬
-22.26%5.72萬
歸屬于母公司所有者的其他綜合收益總額
56.47%-74.56萬
772.26%567.24萬
-126,374.32%-359.54萬
-1,195.09%-28.1萬
-3,735.12%-171.29萬
-1,575.02%-84.38萬
113.93%2,847.32
-80.09%2.57萬
-70.29%4.71萬
-22.26%5.72萬
歸屬於少數股東的其他綜合收益總額
--1,425.86萬
--1,692.27萬
--86.26萬
---30.89萬
----
----
----
----
----
----
綜合收益總額
17.11%5.11億
20.50%3.19億
0.75%1.07億
-75.37%4.73億
-70.75%4.36億
-71.42%2.65億
-75.31%1.06億
-15.05%19.19億
0.85%14.91億
1.43%9.25億
歸屬于母公司所有者的綜合收益總額
8.53%5.02億
10.77%3.17億
-3.04%1.07億
-75.49%4.72億
-68.99%4.63億
-69.10%2.86億
-74.36%1.1億
-14.81%19.24億
0.91%14.92億
1.46%9.26億
歸屬於少數股東的綜合收益總額
132.86%869.11萬
108.87%190.79萬
101.69%6.9萬
118.56%100.52萬
-3,034.43%-2,645.04萬
-9,638.65%-2,151.48萬
-15,938.90%-409.18萬
---541.56萬
---84.39萬
---22.09萬
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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天健會計師事務所(特殊普通合夥)
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大華會計師事務所(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 33.92%73.99億25.17%44.32億25.80%19.08億-49.80%75.93億-55.95%55.25億-57.85%35.41億-67.67%15.17億-28.86%151.27億-10.96%125.44億-7.80%84.02億
營業收入 33.92%73.99億25.17%44.32億25.80%19.08億-49.80%75.93億-55.95%55.25億-57.85%35.41億-67.67%15.17億-28.86%151.27億-10.96%125.44億-7.80%84.02億
其他業務收入 -----65.12%3,629.79萬-----81.02%7,470.39萬-----65.25%1.04億-----69.04%3.94億-----33.84%2.99億
營業總成本 33.41%69.6億25.51%41.56億31.18%18.43億-43.76%72.03億-50.74%52.17億-53.40%33.11億-66.07%14.05億-30.45%128.07億-12.94%105.91億-10.76%71.06億
營業成本 34.46%64.53億26.37%38.44億31.64%16.99億-46.32%66.53億-53.18%48億-56.07%30.42億-67.08%12.91億-29.43%123.95億-11.62%102.51億-7.61%69.25億
營業稅金及附加 -33.06%1,974.64萬-40.68%1,367.66萬-3.58%514.31萬24.16%4,107.84萬17.97%2,949.75萬22.39%2,305.58萬-30.85%533.42萬-25.69%3,308.38萬33.75%2,500.45萬99.06%1,883.85萬
銷售費用 60.80%4,392.21萬49.46%2,840.35萬-11.85%730.28萬-11.81%3,760.89萬-1.19%2,731.52萬-4.31%1,900.45萬-34.91%828.47萬-14.85%4,264.35萬-38.73%2,764.56萬-18.39%1,986.03萬
管理費用 18.70%1.54億1.02%9,162.93萬-6.92%3,817.29萬13.91%2.1億25.71%1.3億27.74%9,070.17萬46.02%4,100.91萬-32.97%1.85億-56.74%1.03億-50.19%7,100.69萬
財務費用 25.35%-5,594.74萬31.91%-4,552.38萬35.58%-2,131.19萬57.19%-1.1億69.77%-7,494.8萬69.65%-6,686.13萬-1,467.86%-3,308.28萬32.81%-2.56億39.25%-2.48億-2.58%-2.2億
-利息費用 30.93%60.1萬111.77%60.1萬4,197.65%31.82萬--69.46萬--45.9萬--28.38萬--7,403.75------------
-利息收入 2.57%-7,602.33萬15.23%-4,949.72萬20.79%-2,351.5萬37.68%-1.01億35.44%-7,802.84萬25.92%-5,839.04萬9.36%-2,968.77萬-126.70%-1.62億-179.68%-1.21億-196.44%-7,882.22萬
研發費用 12.86%3.45億9.92%2.23億23.56%1.14億-9.22%3.7億-29.22%3.06億-30.33%2.03億-45.15%9,241.58萬-52.60%4.08億-35.75%4.32億-42.32%2.92億
信用減值損失 -97.87%228.86萬-114.85%-383.58萬712.49%722.62萬-876.43%-2,557.3萬5,996.69%1.07億572.79%2,583.05萬95.65%-117.98萬-108.80%-261.9萬438.50%176.32萬124.84%383.93萬
資產減值損失 54.41%-843.5萬54.41%-843.55萬-----1,967.59%-4,553.45萬---1,850.2萬28.36%-1,850.2萬----98.99%-220.23萬-------2,582.72萬
非經營性淨收益 -38.71%1.22億-12.14%6,924.4萬432.19%6,786.9萬241.22%1.39億224.39%1.99億145.36%7,881.02萬134.66%1,275.28萬68.36%-9,868.97萬10.34%-1.6億-140.04%-1.74億
公允價值變動淨收益 541.88%3,296.08萬327.14%690.58萬409.48%413.16萬149.75%1,902.53萬104.02%513.51萬98.29%-304.04萬92.42%-133.5萬13.07%-3,823.88萬5.34%-1.28億-143.02%-1.77億
投資淨收益 -92.73%123.34萬-85.90%149.97萬-60.86%126.25萬120.48%2,471.61萬124.29%1,696.51萬360.29%1,063.26萬-76.05%322.57萬-9.27%-1.21億-12.59%-6,985.17萬-200.10%-408.49萬
資產處置收益 --0----------4.8萬---1,840.92---2,194.9----------------
其他收益 6.93%9,382.52萬14.43%7,310.98萬358.80%5,524.87萬156.20%1.67億143.91%8,774.15萬115.07%6,389.17萬-44.55%1,204.19萬111.17%6,506.11萬87.35%3,597.28萬147.90%2,970.7萬
營業利潤 10.60%5.61億12.00%3.46億6.75%1.33億-76.15%5.3億-71.71%5.07億-72.47%3.09億-75.80%1.25億-12.52%22.21億2.82%17.93億4.12%11.22億
加:營業外收入 289.78%2,472.32萬-58.80%242.06萬-39.83%37.77萬-76.13%736.29萬135.49%634.29萬183.52%587.47萬-32.97%62.76萬469.09%3,085.01萬-30.37%269.35萬-23.58%207.21萬
減:營業外支出 -51.61%47.39萬-32.42%38.37萬32.94%25.02萬78.39%116.71萬46.70%97.93萬-11.82%56.78萬22.09%18.82萬-89.39%65.43萬397.26%66.75萬539.73%64.38萬
利潤總額 14.18%5.85億10.76%3.48億6.48%1.33億-76.20%5.36億-71.45%5.13億-72.04%3.14億-75.75%1.25億-11.30%22.51億2.72%17.95億4.00%11.24億
減:所得稅費用 17.77%8,795.21萬6.18%5,190.63萬24.37%2,326.85萬-81.14%6,267.54萬-75.44%7,468.25萬-75.37%4,888.66萬-77.98%1,870.86萬18.95%3.32億12.96%3.04億17.91%1.98億
淨利潤 13.57%4.97億11.60%2.96億3.33%1.1億-75.34%4.73億-70.63%4.38億-71.32%2.65億-75.31%1.06億-15.04%19.19億0.86%14.91億1.44%9.25億
持續經營淨利潤 13.57%4.97億11.60%2.96億3.33%1.1億-75.34%4.73億-70.63%4.38億-71.32%2.65億-75.31%1.06億-15.04%19.19億0.86%14.91億1.44%9.25億
減:少數股東損益 78.95%-556.75萬30.21%-1,501.48萬80.61%-79.36萬124.27%131.41萬-3,034.43%-2,645.04萬-9,638.65%-2,151.48萬-15,938.90%-409.18萬---541.56萬---84.39萬---22.09萬
歸屬于母公司所有者的淨利潤 8.30%5.03億8.47%3.11億0.22%1.11億-75.48%4.72億-68.87%4.64億-69.01%2.87億-74.36%1.1億-14.80%19.24億0.91%14.92億1.46%9.26億
每股收益
基本每股收益 5.67%0.96868.46%0.61430.23%0.2184-75.48%0.9316-68.88%0.9166-69.00%0.5664-74.37%0.2179-14.80%3.79910.91%2.94491.46%1.8273
稀釋每股收益 5.67%0.96868.46%0.61430.23%0.2184-75.48%0.9316-68.88%0.9166-69.00%0.5664-74.37%0.2179-14.80%3.79910.91%2.94491.46%1.8273
其他綜合收益 888.90%1,351.3萬2,777.83%2,259.51萬-96,079.45%-273.28萬-2,399.03%-58.99萬-3,735.12%-171.29萬-1,575.02%-84.38萬113.93%2,847.32-80.09%2.57萬-70.29%4.71萬-22.26%5.72萬
歸屬于母公司所有者的其他綜合收益總額 56.47%-74.56萬772.26%567.24萬-126,374.32%-359.54萬-1,195.09%-28.1萬-3,735.12%-171.29萬-1,575.02%-84.38萬113.93%2,847.32-80.09%2.57萬-70.29%4.71萬-22.26%5.72萬
歸屬於少數股東的其他綜合收益總額 --1,425.86萬--1,692.27萬--86.26萬---30.89萬------------------------
綜合收益總額 17.11%5.11億20.50%3.19億0.75%1.07億-75.37%4.73億-70.75%4.36億-71.42%2.65億-75.31%1.06億-15.05%19.19億0.85%14.91億1.43%9.25億
歸屬于母公司所有者的綜合收益總額 8.53%5.02億10.77%3.17億-3.04%1.07億-75.49%4.72億-68.99%4.63億-69.10%2.86億-74.36%1.1億-14.81%19.24億0.91%14.92億1.46%9.26億
歸屬於少數股東的綜合收益總額 132.86%869.11萬108.87%190.79萬101.69%6.9萬118.56%100.52萬-3,034.43%-2,645.04萬-9,638.65%-2,151.48萬-15,938.90%-409.18萬---541.56萬---84.39萬---22.09萬
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 ------天健會計師事務所(特殊普通合夥)------大華會計師事務所(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。

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