滬深市場個股詳情

銀禧科技 (300221)

添加自選
  • 10.87
  • -0.33-2.95%
已收盤 01/15 15:00 (北京)
51.50億總市值53.02市盈率TTM

銀禧科技 (300221) 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
16.75%16.53億
23.99%10.85億
30.18%5.15億
21.38%20.22億
17.25%14.16億
14.94%8.75億
4.74%3.96億
-9.79%16.65億
-13.67%12.07億
-19.87%7.62億
營業收入
16.75%16.53億
23.99%10.85億
30.18%5.15億
21.38%20.22億
17.25%14.16億
14.94%8.75億
4.74%3.96億
-9.79%16.65億
-13.67%12.07億
-19.87%7.62億
其他業務收入
----
321.68%602.51萬
----
1,342.22%495.79萬
----
2,710.68%142.88萬
----
-32.77%34.38萬
----
-96.14%5.08萬
營業總成本
13.21%15.53億
20.98%10.29億
24.93%4.97億
20.56%19.57億
16.45%13.71億
14.57%8.5億
5.11%3.98億
-12.48%16.23億
-16.83%11.78億
-23.67%7.42億
營業成本
12.50%13.27億
19.88%8.84億
25.14%4.18億
21.91%16.84億
18.05%11.79億
16.75%7.37億
5.65%3.34億
-11.06%13.81億
-15.71%9.99億
-22.00%6.31億
營業稅金及附加
9.26%816.85萬
15.59%546.84萬
8.52%254.15萬
25.63%1,058.26萬
27.35%747.65萬
33.72%473.07萬
47.06%234.2萬
-1.05%842.39萬
0.89%587.08萬
-3.59%353.77萬
銷售費用
29.59%4,799.02萬
22.19%2,963.1萬
19.20%1,401.75萬
17.61%5,442.9萬
9.90%3,703.37萬
11.86%2,424.99萬
11.50%1,175.96萬
-6.86%4,628.09萬
-8.91%3,369.66萬
-15.62%2,167.89萬
管理費用
16.81%7,451.21萬
30.11%4,667.75萬
17.53%3,193.73萬
-9.69%9,595.72萬
-21.44%6,378.87萬
-27.62%3,587.44萬
-13.23%2,717.44萬
-32.55%1.06億
-35.58%8,119.88萬
-44.34%4,956.24萬
財務費用
39.51%1,224.44萬
77.85%943.95萬
41.03%308.37萬
1,291.73%743.7萬
7,249.39%877.66萬
1,641.49%530.76萬
-7.81%218.66萬
-86.99%53.44萬
-103.91%-12.28萬
-107.53%-34.43萬
-利息費用
3.04%972.14萬
14.77%785.67萬
4.79%292.51萬
105.28%1,071.09萬
124.14%943.48萬
120.04%684.58萬
50.18%279.13萬
-40.17%521.77萬
-45.17%420.93萬
-41.84%311.12萬
-利息收入
75.39%-47.01萬
69.24%-40.21萬
73.05%-19.65萬
42.12%-243.84萬
39.42%-191.03萬
31.51%-130.74萬
29.60%-72.91萬
-78.06%-421.27萬
-135.03%-315.31萬
-409.97%-190.88萬
研發費用
10.51%8,297.06萬
25.19%5,374.56萬
34.97%2,710.21萬
30.14%1.05億
29.11%7,507.99萬
18.25%4,293萬
23.55%2,007.96萬
-1.49%8,045.59萬
-1.38%5,815.03萬
-8.87%3,630.51萬
信用減值損失
89.27%-24.67萬
-666.19%-367.3萬
-12.59%104.6萬
-74.15%-428.25萬
7.43%-229.93萬
150.59%64.87萬
-11.78%119.67萬
-121.05%-245.91萬
-123.23%-248.37萬
-113.14%-128.23萬
資產減值損失
-81.45%-1,429.62萬
-95.22%-499.57萬
-166.30%-3.66萬
45.30%-1,361.76萬
-486.03%-787.88萬
-97.73%-255.9萬
--5.52萬
-204.74%-2,489.39萬
2.50%-134.44萬
-19.78%-129.42萬
非經營性淨收益
-469.53%-1,099.96萬
-330.64%-635.17萬
-7.04%349.17萬
-150.84%-820.15萬
-424.94%-193.13萬
190.59%275.39萬
63.23%375.61萬
-131.28%-326.95萬
-95.68%59.44萬
-124.98%-304.01萬
公允價值變動淨收益
28.85%5.23萬
29.12%3.82萬
-75.21%2.09萬
100.63%1,352.56
-94.36%4.06萬
-86.01%2.96萬
-88.58%8.43萬
-31.35%-21.39萬
657.90%71.95萬
-83.53%21.13萬
投資淨收益
-1,882.07%-194.77萬
-1,421.40%-182.24萬
-1,158.15%-17.09萬
-149.55%-186.58萬
-102.59%-9.83萬
-115.83%-11.98萬
130.09%1.62萬
40.57%376.53萬
95.06%379.73萬
-34.55%75.69萬
-其中:對聯營合營企業的投資收益
-316.83%-129.26萬
-496.43%-129.24萬
1.14%-7.23萬
-110.49%-25.52萬
-112.20%-31.01萬
-49.78%-21.67萬
63.64%-7.31萬
1,912.11%243.39萬
6,345.84%254.14萬
-21,694.81%-14.47萬
資產處置收益
90.52%-13.3萬
101.93%6,594.69
----
-136.48%-257.48萬
52.47%-140.19萬
88.23%-34.18萬
----
2,117.82%705.74萬
-1,427.99%-294.96萬
-46,393.23%-290.47萬
其他收益
-42.60%557.17萬
-19.65%409.46萬
9.51%263.24萬
4.92%1,413.79萬
239.93%970.63萬
245.98%509.62萬
630.22%240.38萬
182.28%1,347.46萬
0.86%285.54萬
39.53%147.3萬
營業利潤
111.08%8,896.41萬
80.82%5,041.67萬
1,153.66%2,177.63萬
44.84%5,631.15萬
40.03%4,214.67萬
69.98%2,788.2萬
2.61%173.7萬
1,849.77%3,887.93萬
865.35%3,009.76萬
269.29%1,640.33萬
加:營業外收入
1,406.40%117.58萬
26,499.03%86.37萬
1,360.70%4.51萬
-15.28%10.05萬
22.72%7.81萬
-94.57%3,247.26
-70.70%3,089.88
-77.92%11.86萬
-85.72%6.36萬
-80.34%5.98萬
減:營業外支出
38.37%293.46萬
256.61%283.6萬
4,074.71%260.21萬
-81.20%216.64萬
-44.23%212.08萬
27.50%79.53萬
-64.69%6.23萬
1,128.05%1,152.18萬
403.36%380.27萬
13.85%62.37萬
利潤總額
117.45%8,720.52萬
78.83%4,844.44萬
1,045.52%1,921.93萬
97.43%5,424.56萬
52.15%4,010.4萬
71.03%2,709萬
9.88%167.78萬
1,624.85%2,747.61萬
721.29%2,635.85萬
259.46%1,583.93萬
減:所得稅費用
-72.54%43.11萬
-136.72%-51.84萬
544.58%100.88萬
21,636.04%360.61萬
242.21%157.01萬
293.65%141.16萬
-800.20%-22.69萬
-100.37%-1.67萬
-151.53%-110.41萬
-138.31%-72.89萬
淨利潤
125.19%8,677.41萬
90.68%4,896.28萬
856.09%1,821.05萬
84.19%5,063.95萬
40.31%3,853.39萬
54.99%2,567.84萬
22.72%190.47萬
1,033.07%2,749.28萬
530.10%2,746.26萬
239.98%1,656.83萬
持續經營淨利潤
125.19%8,677.41萬
90.68%4,896.28萬
856.09%1,821.05萬
84.19%5,063.95萬
40.31%3,853.39萬
54.99%2,567.84萬
22.72%190.47萬
1,033.07%2,749.28萬
530.10%2,746.26萬
239.98%1,656.83萬
減:少數股東損益
435.18%206萬
330.60%118.75萬
179.56%29.43萬
-274.05%-80.55萬
-179.92%-61.46萬
-280.32%-51.49萬
-78.36%-36.99萬
-81.62%46.28萬
-64.74%76.9萬
-66.02%28.56萬
歸屬于母公司所有者的淨利潤
116.39%8,471.41萬
82.39%4,777.54萬
687.67%1,791.62萬
90.33%5,144.5萬
46.66%3,914.85萬
60.87%2,619.34萬
29.28%227.46萬
594.62%2,703萬
411.62%2,669.36萬
228.45%1,628.27萬
每股收益
基本每股收益
116.22%0.1853
82.23%0.1046
684.00%0.0392
88.46%0.1127
44.76%0.0857
58.56%0.0574
28.21%0.005
586.18%0.0598
405.15%0.0592
226.13%0.0362
稀釋每股收益
111.49%0.1804
77.35%0.1018
656.00%0.0378
86.45%0.1115
44.09%0.0853
58.56%0.0574
28.21%0.005
586.18%0.0598
428.89%0.0592
236.09%0.0362
其他綜合收益
-5,952.12%-72.24萬
-14.12%-22.29萬
-117.34%-2.82萬
-152.43%-28.4萬
-98.52%1.23萬
-119.67%-19.53萬
148.07%16.25萬
-81.55%54.17萬
-78.13%83.57萬
-46.09%99.27萬
歸屬于母公司所有者的其他綜合收益總額
-5,952.12%-72.24萬
-14.12%-22.29萬
-117.34%-2.82萬
-152.43%-28.4萬
-98.52%1.23萬
-119.67%-19.53萬
148.07%16.25萬
-81.55%54.17萬
-78.13%83.57萬
-46.09%99.27萬
綜合收益總額
123.24%8,605.17萬
91.26%4,874萬
779.59%1,818.23萬
79.62%5,035.55萬
36.21%3,854.62萬
45.11%2,548.31萬
70.26%206.71萬
273,526.48%2,803.45萬
1,203.55%2,829.83萬
275.70%1,756.1萬
歸屬于母公司所有者的綜合收益總額
114.48%8,399.17萬
82.91%4,755.25萬
634.01%1,788.81萬
85.56%5,116.1萬
42.25%3,916.08萬
50.49%2,599.81萬
71.44%243.7萬
1,190.40%2,757.17萬
680.14%2,752.93萬
259.44%1,727.54萬
歸屬於少數股東的綜合收益總額
435.18%206萬
330.60%118.75萬
179.56%29.43萬
-274.05%-80.55萬
-179.92%-61.46萬
-280.32%-51.49萬
-78.36%-36.99萬
-81.62%46.28萬
-64.74%76.9萬
-66.02%28.56萬
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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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)
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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 16.75%16.53億23.99%10.85億30.18%5.15億21.38%20.22億17.25%14.16億14.94%8.75億4.74%3.96億-9.79%16.65億-13.67%12.07億-19.87%7.62億
營業收入 16.75%16.53億23.99%10.85億30.18%5.15億21.38%20.22億17.25%14.16億14.94%8.75億4.74%3.96億-9.79%16.65億-13.67%12.07億-19.87%7.62億
其他業務收入 ----321.68%602.51萬----1,342.22%495.79萬----2,710.68%142.88萬-----32.77%34.38萬-----96.14%5.08萬
營業總成本 13.21%15.53億20.98%10.29億24.93%4.97億20.56%19.57億16.45%13.71億14.57%8.5億5.11%3.98億-12.48%16.23億-16.83%11.78億-23.67%7.42億
營業成本 12.50%13.27億19.88%8.84億25.14%4.18億21.91%16.84億18.05%11.79億16.75%7.37億5.65%3.34億-11.06%13.81億-15.71%9.99億-22.00%6.31億
營業稅金及附加 9.26%816.85萬15.59%546.84萬8.52%254.15萬25.63%1,058.26萬27.35%747.65萬33.72%473.07萬47.06%234.2萬-1.05%842.39萬0.89%587.08萬-3.59%353.77萬
銷售費用 29.59%4,799.02萬22.19%2,963.1萬19.20%1,401.75萬17.61%5,442.9萬9.90%3,703.37萬11.86%2,424.99萬11.50%1,175.96萬-6.86%4,628.09萬-8.91%3,369.66萬-15.62%2,167.89萬
管理費用 16.81%7,451.21萬30.11%4,667.75萬17.53%3,193.73萬-9.69%9,595.72萬-21.44%6,378.87萬-27.62%3,587.44萬-13.23%2,717.44萬-32.55%1.06億-35.58%8,119.88萬-44.34%4,956.24萬
財務費用 39.51%1,224.44萬77.85%943.95萬41.03%308.37萬1,291.73%743.7萬7,249.39%877.66萬1,641.49%530.76萬-7.81%218.66萬-86.99%53.44萬-103.91%-12.28萬-107.53%-34.43萬
-利息費用 3.04%972.14萬14.77%785.67萬4.79%292.51萬105.28%1,071.09萬124.14%943.48萬120.04%684.58萬50.18%279.13萬-40.17%521.77萬-45.17%420.93萬-41.84%311.12萬
-利息收入 75.39%-47.01萬69.24%-40.21萬73.05%-19.65萬42.12%-243.84萬39.42%-191.03萬31.51%-130.74萬29.60%-72.91萬-78.06%-421.27萬-135.03%-315.31萬-409.97%-190.88萬
研發費用 10.51%8,297.06萬25.19%5,374.56萬34.97%2,710.21萬30.14%1.05億29.11%7,507.99萬18.25%4,293萬23.55%2,007.96萬-1.49%8,045.59萬-1.38%5,815.03萬-8.87%3,630.51萬
信用減值損失 89.27%-24.67萬-666.19%-367.3萬-12.59%104.6萬-74.15%-428.25萬7.43%-229.93萬150.59%64.87萬-11.78%119.67萬-121.05%-245.91萬-123.23%-248.37萬-113.14%-128.23萬
資產減值損失 -81.45%-1,429.62萬-95.22%-499.57萬-166.30%-3.66萬45.30%-1,361.76萬-486.03%-787.88萬-97.73%-255.9萬--5.52萬-204.74%-2,489.39萬2.50%-134.44萬-19.78%-129.42萬
非經營性淨收益 -469.53%-1,099.96萬-330.64%-635.17萬-7.04%349.17萬-150.84%-820.15萬-424.94%-193.13萬190.59%275.39萬63.23%375.61萬-131.28%-326.95萬-95.68%59.44萬-124.98%-304.01萬
公允價值變動淨收益 28.85%5.23萬29.12%3.82萬-75.21%2.09萬100.63%1,352.56-94.36%4.06萬-86.01%2.96萬-88.58%8.43萬-31.35%-21.39萬657.90%71.95萬-83.53%21.13萬
投資淨收益 -1,882.07%-194.77萬-1,421.40%-182.24萬-1,158.15%-17.09萬-149.55%-186.58萬-102.59%-9.83萬-115.83%-11.98萬130.09%1.62萬40.57%376.53萬95.06%379.73萬-34.55%75.69萬
-其中:對聯營合營企業的投資收益 -316.83%-129.26萬-496.43%-129.24萬1.14%-7.23萬-110.49%-25.52萬-112.20%-31.01萬-49.78%-21.67萬63.64%-7.31萬1,912.11%243.39萬6,345.84%254.14萬-21,694.81%-14.47萬
資產處置收益 90.52%-13.3萬101.93%6,594.69-----136.48%-257.48萬52.47%-140.19萬88.23%-34.18萬----2,117.82%705.74萬-1,427.99%-294.96萬-46,393.23%-290.47萬
其他收益 -42.60%557.17萬-19.65%409.46萬9.51%263.24萬4.92%1,413.79萬239.93%970.63萬245.98%509.62萬630.22%240.38萬182.28%1,347.46萬0.86%285.54萬39.53%147.3萬
營業利潤 111.08%8,896.41萬80.82%5,041.67萬1,153.66%2,177.63萬44.84%5,631.15萬40.03%4,214.67萬69.98%2,788.2萬2.61%173.7萬1,849.77%3,887.93萬865.35%3,009.76萬269.29%1,640.33萬
加:營業外收入 1,406.40%117.58萬26,499.03%86.37萬1,360.70%4.51萬-15.28%10.05萬22.72%7.81萬-94.57%3,247.26-70.70%3,089.88-77.92%11.86萬-85.72%6.36萬-80.34%5.98萬
減:營業外支出 38.37%293.46萬256.61%283.6萬4,074.71%260.21萬-81.20%216.64萬-44.23%212.08萬27.50%79.53萬-64.69%6.23萬1,128.05%1,152.18萬403.36%380.27萬13.85%62.37萬
利潤總額 117.45%8,720.52萬78.83%4,844.44萬1,045.52%1,921.93萬97.43%5,424.56萬52.15%4,010.4萬71.03%2,709萬9.88%167.78萬1,624.85%2,747.61萬721.29%2,635.85萬259.46%1,583.93萬
減:所得稅費用 -72.54%43.11萬-136.72%-51.84萬544.58%100.88萬21,636.04%360.61萬242.21%157.01萬293.65%141.16萬-800.20%-22.69萬-100.37%-1.67萬-151.53%-110.41萬-138.31%-72.89萬
淨利潤 125.19%8,677.41萬90.68%4,896.28萬856.09%1,821.05萬84.19%5,063.95萬40.31%3,853.39萬54.99%2,567.84萬22.72%190.47萬1,033.07%2,749.28萬530.10%2,746.26萬239.98%1,656.83萬
持續經營淨利潤 125.19%8,677.41萬90.68%4,896.28萬856.09%1,821.05萬84.19%5,063.95萬40.31%3,853.39萬54.99%2,567.84萬22.72%190.47萬1,033.07%2,749.28萬530.10%2,746.26萬239.98%1,656.83萬
減:少數股東損益 435.18%206萬330.60%118.75萬179.56%29.43萬-274.05%-80.55萬-179.92%-61.46萬-280.32%-51.49萬-78.36%-36.99萬-81.62%46.28萬-64.74%76.9萬-66.02%28.56萬
歸屬于母公司所有者的淨利潤 116.39%8,471.41萬82.39%4,777.54萬687.67%1,791.62萬90.33%5,144.5萬46.66%3,914.85萬60.87%2,619.34萬29.28%227.46萬594.62%2,703萬411.62%2,669.36萬228.45%1,628.27萬
每股收益
基本每股收益 116.22%0.185382.23%0.1046684.00%0.039288.46%0.112744.76%0.085758.56%0.057428.21%0.005586.18%0.0598405.15%0.0592226.13%0.0362
稀釋每股收益 111.49%0.180477.35%0.1018656.00%0.037886.45%0.111544.09%0.085358.56%0.057428.21%0.005586.18%0.0598428.89%0.0592236.09%0.0362
其他綜合收益 -5,952.12%-72.24萬-14.12%-22.29萬-117.34%-2.82萬-152.43%-28.4萬-98.52%1.23萬-119.67%-19.53萬148.07%16.25萬-81.55%54.17萬-78.13%83.57萬-46.09%99.27萬
歸屬于母公司所有者的其他綜合收益總額 -5,952.12%-72.24萬-14.12%-22.29萬-117.34%-2.82萬-152.43%-28.4萬-98.52%1.23萬-119.67%-19.53萬148.07%16.25萬-81.55%54.17萬-78.13%83.57萬-46.09%99.27萬
綜合收益總額 123.24%8,605.17萬91.26%4,874萬779.59%1,818.23萬79.62%5,035.55萬36.21%3,854.62萬45.11%2,548.31萬70.26%206.71萬273,526.48%2,803.45萬1,203.55%2,829.83萬275.70%1,756.1萬
歸屬于母公司所有者的綜合收益總額 114.48%8,399.17萬82.91%4,755.25萬634.01%1,788.81萬85.56%5,116.1萬42.25%3,916.08萬50.49%2,599.81萬71.44%243.7萬1,190.40%2,757.17萬680.14%2,752.93萬259.44%1,727.54萬
歸屬於少數股東的綜合收益總額 435.18%206萬330.60%118.75萬179.56%29.43萬-274.05%-80.55萬-179.92%-61.46萬-280.32%-51.49萬-78.36%-36.99萬-81.62%46.28萬-64.74%76.9萬-66.02%28.56萬
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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