滬深市場個股詳情

佳訊飛鴻 (300213)

添加自選
  • 9.81
  • -0.18-1.80%
已收盤 01/16 15:00 (北京)
58.31億總市值258.16市盈率TTM

佳訊飛鴻 (300213) 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
-23.17%5.66億
-28.93%3.28億
-32.09%1.17億
2.70%11.54億
9.02%7.36億
10.48%4.61億
-1.23%1.72億
-1.88%11.23億
8.21%6.75億
3.27%4.17億
營業收入
-23.17%5.66億
-28.93%3.28億
-32.09%1.17億
2.70%11.54億
9.02%7.36億
10.48%4.61億
-1.23%1.72億
-1.88%11.23億
8.21%6.75億
3.27%4.17億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
營業總成本
-15.96%5.9億
-21.32%3.54億
-18.76%1.57億
-0.93%10.55億
7.83%7.02億
7.62%4.5億
-4.52%1.94億
1.59%10.64億
5.75%6.51億
4.15%4.18億
營業成本
-22.65%3.32億
-32.34%1.8億
-37.17%6,648.58萬
-2.31%6.59億
7.69%4.29億
6.56%2.66億
-3.87%1.06億
-1.63%6.74億
11.08%3.99億
7.32%2.49億
營業稅金及附加
38.40%573.22萬
33.74%380.29萬
62.13%167.76萬
7.88%926.99萬
-22.96%414.16萬
-24.60%284.36萬
-56.52%103.48萬
-7.60%859.25萬
16.03%537.6萬
13.88%377.13萬
銷售費用
-9.46%7,880.42萬
-8.97%5,183.67萬
-6.79%2,257.4萬
-2.62%1.21億
5.14%8,703.69萬
7.82%5,694.61萬
-4.47%2,421.9萬
3.04%1.24億
1.26%8,277.99萬
12.62%5,281.65萬
管理費用
-16.57%6,823.37萬
-17.06%4,757.51萬
-22.25%2,335.43萬
-1.68%1.14億
8.71%8,178.46萬
7.78%5,735.77萬
23.00%3,003.58萬
14.80%1.16億
9.72%7,522.84萬
11.20%5,321.69萬
財務費用
0.98%511.65萬
7.23%343.09萬
85.61%221.44萬
50.78%724.62萬
132.78%506.7萬
143.78%319.97萬
75.16%119.3萬
-30.06%480.59萬
-85.99%217.67萬
-90.56%131.25萬
-利息費用
-30.05%492.53萬
-29.72%341.48萬
-13.05%179.46萬
27.11%958.16萬
53.31%704.13萬
69.44%485.87萬
41.65%206.4萬
-28.80%753.82萬
-39.86%459.27萬
-44.75%286.74萬
-利息收入
50.27%-108.66萬
45.41%-95.28萬
68.94%-30.78萬
21.52%-264.84萬
32.92%-218.49萬
21.44%-174.53萬
17.71%-99.1萬
27.88%-337.46萬
25.91%-325.73萬
27.99%-222.16萬
研發費用
5.49%1億
5.68%6,787.06萬
30.91%4,095.6萬
5.69%1.44億
8.99%9,523.74萬
10.88%6,422.47萬
-21.46%3,128.5萬
9.57%1.36億
0.72%8,738萬
0.91%5,792.03萬
信用減值損失
203.33%1,166.49萬
326.55%1,685.73萬
99.75%1,284.26萬
-30.23%-4,002.75萬
-26.96%-1,128.89萬
-70.94%395.2萬
-57.22%642.93萬
49.58%-3,073.7萬
-1,940.81%-889.19萬
390.38%1,359.78萬
資產減值損失
----
----
----
---1,102.82萬
----
----
----
--0
----
----
非經營性淨收益
598.13%2,218.55萬
46.56%2,600.46萬
-14.91%1,414.17萬
-346.12%-2,199.93萬
-82.81%317.78萬
-50.54%1,774.32萬
-40.56%1,661.94萬
121.33%893.84萬
-26.09%1,848.72萬
45.93%3,587.03萬
公允價值變動淨收益
91.81%-4,110
----
----
---5.02萬
---5.02萬
----
----
--0
--0
----
投資淨收益
-52.14%-225.27萬
275.82%14.49萬
-162.73%-68.61萬
-137.68%-65.71萬
-158.39%-148.07萬
-107.17%-8.24萬
306.51%109.37萬
-61.40%174.36萬
-1.71%253.58萬
-19.33%114.93萬
-其中:對聯營合營企業的投資收益
49.67%-129.29萬
-6.52%-76.54萬
-298.78%-129.52萬
-840.20%-236.27萬
-0.71%-256.89萬
77.26%-71.86萬
139.16%65.16萬
-155.82%-25.13萬
-313.75%-255.08萬
-472.39%-315.95萬
資產處置收益
----
----
----
--10.61萬
----
----
----
--0
----
----
其他收益
-20.13%1,277.74萬
-35.11%900.24萬
-78.18%198.51萬
-21.81%2,965.75萬
-35.61%1,599.76萬
-34.32%1,387.35萬
-32.43%909.64萬
78.35%3,793.17萬
99.06%2,484.32萬
111.32%2,112.32萬
營業利潤
-106.56%-242.93萬
-102.82%-79.62萬
-469.38%-2,605.83萬
13.73%7,717.24萬
-12.64%3,702.52萬
-18.27%2,824.47萬
-1,745.49%-457.66萬
22.95%6,785.39萬
28.08%4,238.25萬
29.26%3,456.05萬
加:營業外收入
-94.14%3.2萬
-94.93%2.73萬
-99.98%113.63
107.57%82.24萬
82.71%54.55萬
88.02%53.76萬
160.14%50.57萬
-83.90%39.62萬
40.74%29.86萬
52.06%28.59萬
減:營業外支出
219.55%177.53萬
783.12%167.79萬
930.28%21.85萬
66.94%83.03萬
13.34%55.56萬
-54.71%19萬
-30.68%2.12萬
-35.09%49.73萬
48.96%49.02萬
2,688.96%41.95萬
利潤總額
-111.27%-417.27萬
-108.56%-244.69萬
-542.12%-2,627.67萬
13.89%7,716.46萬
-12.27%3,701.52萬
-16.95%2,859.23萬
-4,760.05%-409.22萬
19.11%6,775.28萬
27.95%4,219.09萬
27.93%3,442.68萬
減:所得稅費用
57.35%847.67萬
9.13%697.71萬
-71.08%112.79萬
92.49%833.29萬
-48.97%538.72萬
-28.58%639.34萬
-41.88%390.02萬
204.64%432.9萬
26.67%1,055.62萬
17.39%895.14萬
淨利潤
-139.99%-1,264.94萬
-142.45%-942.41萬
-242.88%-2,740.46萬
8.53%6,883.17萬
-0.02%3,162.8萬
-12.86%2,219.89萬
-17.63%-799.24萬
3.94%6,342.37萬
28.39%3,163.47萬
32.10%2,547.54萬
持續經營淨利潤
-139.99%-1,264.94萬
-142.45%-942.41萬
-242.88%-2,740.46萬
8.53%6,883.17萬
-0.02%3,162.8萬
-12.86%2,219.89萬
-17.63%-799.24萬
3.94%6,342.37萬
28.39%3,163.47萬
32.10%2,547.54萬
減:少數股東損益
140.45%207.31萬
152.66%230.23萬
-5.67%-187.22萬
-44.94%-532.14萬
-274.16%-512.45萬
-634.18%-437.17萬
-803.61%-177.18萬
-182.59%-367.15萬
-380.75%-136.96萬
-72.67%-59.55萬
歸屬于母公司所有者的淨利潤
-140.06%-1,472.24萬
-144.13%-1,172.63萬
-310.45%-2,553.24萬
10.52%7,415.31萬
11.36%3,675.25萬
1.92%2,657.06萬
5.73%-622.06萬
7.67%6,709.53萬
32.41%3,300.44萬
32.82%2,607.09萬
每股收益
基本每股收益
-139.78%-0.0249
-140.00%-0.02
-309.43%-0.0434
18.18%0.13
4.33%0.0626
25.00%0.05
4.50%-0.0106
0.00%0.11
50.00%0.06
33.33%0.04
稀釋每股收益
-139.78%-0.0249
-140.00%-0.02
-309.43%-0.0434
18.18%0.13
4.33%0.0626
25.00%0.05
4.50%-0.0106
0.00%0.11
50.00%0.06
33.33%0.04
其他綜合收益
9.74%-4,316.82萬
-1,440.17%-4,782.57萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
9.74%-4,316.82萬
----
----
----
-1,440.17%-4,782.57萬
----
----
綜合收益總額
-139.99%-1,264.94萬
-142.45%-942.41萬
-242.88%-2,740.46萬
64.53%2,566.35萬
-0.02%3,162.8萬
-12.86%2,219.89萬
-17.63%-799.24萬
-73.07%1,559.81萬
28.39%3,163.47萬
32.10%2,547.54萬
歸屬于母公司所有者的綜合收益總額
-140.06%-1,472.24萬
-144.13%-1,172.63萬
-310.45%-2,553.24萬
60.80%3,098.49萬
11.36%3,675.25萬
1.92%2,657.06萬
5.73%-622.06萬
-67.46%1,926.96萬
32.41%3,300.44萬
32.82%2,607.09萬
歸屬於少數股東的綜合收益總額
140.45%207.31萬
152.66%230.23萬
-5.67%-187.22萬
-44.94%-532.14萬
-274.16%-512.45萬
-634.18%-437.17萬
-803.61%-177.18萬
-182.59%-367.15萬
-380.75%-136.96萬
-72.67%-59.55萬
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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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 -23.17%5.66億-28.93%3.28億-32.09%1.17億2.70%11.54億9.02%7.36億10.48%4.61億-1.23%1.72億-1.88%11.23億8.21%6.75億3.27%4.17億
營業收入 -23.17%5.66億-28.93%3.28億-32.09%1.17億2.70%11.54億9.02%7.36億10.48%4.61億-1.23%1.72億-1.88%11.23億8.21%6.75億3.27%4.17億
其他業務收入 ------0------0------0------0------0
營業總成本 -15.96%5.9億-21.32%3.54億-18.76%1.57億-0.93%10.55億7.83%7.02億7.62%4.5億-4.52%1.94億1.59%10.64億5.75%6.51億4.15%4.18億
營業成本 -22.65%3.32億-32.34%1.8億-37.17%6,648.58萬-2.31%6.59億7.69%4.29億6.56%2.66億-3.87%1.06億-1.63%6.74億11.08%3.99億7.32%2.49億
營業稅金及附加 38.40%573.22萬33.74%380.29萬62.13%167.76萬7.88%926.99萬-22.96%414.16萬-24.60%284.36萬-56.52%103.48萬-7.60%859.25萬16.03%537.6萬13.88%377.13萬
銷售費用 -9.46%7,880.42萬-8.97%5,183.67萬-6.79%2,257.4萬-2.62%1.21億5.14%8,703.69萬7.82%5,694.61萬-4.47%2,421.9萬3.04%1.24億1.26%8,277.99萬12.62%5,281.65萬
管理費用 -16.57%6,823.37萬-17.06%4,757.51萬-22.25%2,335.43萬-1.68%1.14億8.71%8,178.46萬7.78%5,735.77萬23.00%3,003.58萬14.80%1.16億9.72%7,522.84萬11.20%5,321.69萬
財務費用 0.98%511.65萬7.23%343.09萬85.61%221.44萬50.78%724.62萬132.78%506.7萬143.78%319.97萬75.16%119.3萬-30.06%480.59萬-85.99%217.67萬-90.56%131.25萬
-利息費用 -30.05%492.53萬-29.72%341.48萬-13.05%179.46萬27.11%958.16萬53.31%704.13萬69.44%485.87萬41.65%206.4萬-28.80%753.82萬-39.86%459.27萬-44.75%286.74萬
-利息收入 50.27%-108.66萬45.41%-95.28萬68.94%-30.78萬21.52%-264.84萬32.92%-218.49萬21.44%-174.53萬17.71%-99.1萬27.88%-337.46萬25.91%-325.73萬27.99%-222.16萬
研發費用 5.49%1億5.68%6,787.06萬30.91%4,095.6萬5.69%1.44億8.99%9,523.74萬10.88%6,422.47萬-21.46%3,128.5萬9.57%1.36億0.72%8,738萬0.91%5,792.03萬
信用減值損失 203.33%1,166.49萬326.55%1,685.73萬99.75%1,284.26萬-30.23%-4,002.75萬-26.96%-1,128.89萬-70.94%395.2萬-57.22%642.93萬49.58%-3,073.7萬-1,940.81%-889.19萬390.38%1,359.78萬
資產減值損失 ---------------1,102.82萬--------------0--------
非經營性淨收益 598.13%2,218.55萬46.56%2,600.46萬-14.91%1,414.17萬-346.12%-2,199.93萬-82.81%317.78萬-50.54%1,774.32萬-40.56%1,661.94萬121.33%893.84萬-26.09%1,848.72萬45.93%3,587.03萬
公允價值變動淨收益 91.81%-4,110-----------5.02萬---5.02萬----------0--0----
投資淨收益 -52.14%-225.27萬275.82%14.49萬-162.73%-68.61萬-137.68%-65.71萬-158.39%-148.07萬-107.17%-8.24萬306.51%109.37萬-61.40%174.36萬-1.71%253.58萬-19.33%114.93萬
-其中:對聯營合營企業的投資收益 49.67%-129.29萬-6.52%-76.54萬-298.78%-129.52萬-840.20%-236.27萬-0.71%-256.89萬77.26%-71.86萬139.16%65.16萬-155.82%-25.13萬-313.75%-255.08萬-472.39%-315.95萬
資產處置收益 --------------10.61萬--------------0--------
其他收益 -20.13%1,277.74萬-35.11%900.24萬-78.18%198.51萬-21.81%2,965.75萬-35.61%1,599.76萬-34.32%1,387.35萬-32.43%909.64萬78.35%3,793.17萬99.06%2,484.32萬111.32%2,112.32萬
營業利潤 -106.56%-242.93萬-102.82%-79.62萬-469.38%-2,605.83萬13.73%7,717.24萬-12.64%3,702.52萬-18.27%2,824.47萬-1,745.49%-457.66萬22.95%6,785.39萬28.08%4,238.25萬29.26%3,456.05萬
加:營業外收入 -94.14%3.2萬-94.93%2.73萬-99.98%113.63107.57%82.24萬82.71%54.55萬88.02%53.76萬160.14%50.57萬-83.90%39.62萬40.74%29.86萬52.06%28.59萬
減:營業外支出 219.55%177.53萬783.12%167.79萬930.28%21.85萬66.94%83.03萬13.34%55.56萬-54.71%19萬-30.68%2.12萬-35.09%49.73萬48.96%49.02萬2,688.96%41.95萬
利潤總額 -111.27%-417.27萬-108.56%-244.69萬-542.12%-2,627.67萬13.89%7,716.46萬-12.27%3,701.52萬-16.95%2,859.23萬-4,760.05%-409.22萬19.11%6,775.28萬27.95%4,219.09萬27.93%3,442.68萬
減:所得稅費用 57.35%847.67萬9.13%697.71萬-71.08%112.79萬92.49%833.29萬-48.97%538.72萬-28.58%639.34萬-41.88%390.02萬204.64%432.9萬26.67%1,055.62萬17.39%895.14萬
淨利潤 -139.99%-1,264.94萬-142.45%-942.41萬-242.88%-2,740.46萬8.53%6,883.17萬-0.02%3,162.8萬-12.86%2,219.89萬-17.63%-799.24萬3.94%6,342.37萬28.39%3,163.47萬32.10%2,547.54萬
持續經營淨利潤 -139.99%-1,264.94萬-142.45%-942.41萬-242.88%-2,740.46萬8.53%6,883.17萬-0.02%3,162.8萬-12.86%2,219.89萬-17.63%-799.24萬3.94%6,342.37萬28.39%3,163.47萬32.10%2,547.54萬
減:少數股東損益 140.45%207.31萬152.66%230.23萬-5.67%-187.22萬-44.94%-532.14萬-274.16%-512.45萬-634.18%-437.17萬-803.61%-177.18萬-182.59%-367.15萬-380.75%-136.96萬-72.67%-59.55萬
歸屬于母公司所有者的淨利潤 -140.06%-1,472.24萬-144.13%-1,172.63萬-310.45%-2,553.24萬10.52%7,415.31萬11.36%3,675.25萬1.92%2,657.06萬5.73%-622.06萬7.67%6,709.53萬32.41%3,300.44萬32.82%2,607.09萬
每股收益
基本每股收益 -139.78%-0.0249-140.00%-0.02-309.43%-0.043418.18%0.134.33%0.062625.00%0.054.50%-0.01060.00%0.1150.00%0.0633.33%0.04
稀釋每股收益 -139.78%-0.0249-140.00%-0.02-309.43%-0.043418.18%0.134.33%0.062625.00%0.054.50%-0.01060.00%0.1150.00%0.0633.33%0.04
其他綜合收益 9.74%-4,316.82萬-1,440.17%-4,782.57萬
歸屬于母公司所有者的其他綜合收益總額 ------------9.74%-4,316.82萬-------------1,440.17%-4,782.57萬--------
綜合收益總額 -139.99%-1,264.94萬-142.45%-942.41萬-242.88%-2,740.46萬64.53%2,566.35萬-0.02%3,162.8萬-12.86%2,219.89萬-17.63%-799.24萬-73.07%1,559.81萬28.39%3,163.47萬32.10%2,547.54萬
歸屬于母公司所有者的綜合收益總額 -140.06%-1,472.24萬-144.13%-1,172.63萬-310.45%-2,553.24萬60.80%3,098.49萬11.36%3,675.25萬1.92%2,657.06萬5.73%-622.06萬-67.46%1,926.96萬32.41%3,300.44萬32.82%2,607.09萬
歸屬於少數股東的綜合收益總額 140.45%207.31萬152.66%230.23萬-5.67%-187.22萬-44.94%-532.14萬-274.16%-512.45萬-634.18%-437.17萬-803.61%-177.18萬-182.59%-367.15萬-380.75%-136.96萬-72.67%-59.55萬
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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