滬深市場個股詳情

中威電子 (300270)

添加自選
  • 13.41
  • +0.05+0.37%
已收盤 05/06 15:00 (北京)
40.61億總市值-95.79市盈率TTM

中威電子 (300270) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
營業總收入
32.70%1,831.91萬
-7.43%1.69億
-34.47%7,110.15萬
-44.13%3,775.88萬
-51.44%1,380.49萬
19.79%1.83億
-2.81%1.09億
-21.17%6,757.91萬
-21.53%2,842.8萬
-58.18%1.52億
營業收入
32.70%1,831.91萬
-7.43%1.69億
-34.47%7,110.15萬
-44.13%3,775.88萬
-51.44%1,380.49萬
19.79%1.83億
-2.81%1.09億
-21.17%6,757.91萬
-21.53%2,842.8萬
-58.18%1.52億
其他業務收入
----
9.93%1,236.51萬
----
-21.87%528.96萬
----
-15.77%1,124.87萬
----
1.73%677.05萬
----
-1.14%1,335.53萬
營業總成本
3.06%2,659.07萬
-10.82%1.92億
-27.04%1.04億
-32.75%6,194.09萬
-39.22%2,580.06萬
18.80%2.16億
2.77%1.42億
-6.62%9,210.82萬
-2.37%4,245.19萬
-41.40%1.81億
營業成本
14.16%1,099.75萬
-5.44%1.27億
-29.36%5,652.34萬
-42.20%2,884.17萬
-54.74%963.34萬
15.52%1.34億
-9.44%8,001.9萬
-23.74%4,989.57萬
-21.51%2,128.23萬
-51.69%1.16億
營業稅金及附加
3.33%154.62萬
-26.81%264.1萬
48.69%296.09萬
78.21%241.83萬
167.56%149.63萬
8.33%360.81萬
-6.02%199.13萬
65.15%135.7萬
84.54%55.93萬
61.13%333.07萬
銷售費用
-2.12%374.3萬
-27.16%1,888.59萬
-19.27%1,265.41萬
-30.31%814.92萬
-38.46%382.41萬
8.01%2,592.77萬
8.95%1,567.53萬
22.00%1,169.34萬
29.99%621.42萬
18.04%2,400.41萬
管理費用
7.45%641.6萬
-20.52%2,830.72萬
-31.37%1,977.11萬
-28.52%1,303.3萬
-29.11%597.14萬
50.41%3,561.48萬
17.52%2,880.63萬
8.72%1,823.21萬
-1.83%842.29萬
-24.72%2,367.89萬
財務費用
45.22%-32.06萬
52.40%-187.34萬
68.19%-131.38萬
69.58%-89萬
60.57%-58.54萬
66.08%-393.6萬
55.69%-412.97萬
54.33%-292.55萬
53.22%-148.46萬
-50.43%-1,160.45萬
-利息費用
22.14%25.81萬
49.87%101.35萬
24.56%69.83萬
27.15%50.27萬
-47.39%21.13萬
24.32%67.62萬
104.58%56.07萬
118.55%39.54萬
372.44%40.16萬
-11.85%54.4萬
-利息收入
31.92%-59.34萬
36.37%-300.9萬
54.74%-215.07萬
55.66%-149.78萬
55.02%-87.15萬
61.66%-472.87萬
51.01%-475.16萬
49.37%-337.79萬
40.98%-193.76萬
-44.80%-1,233.42萬
研發費用
-22.93%420.87萬
-13.81%1,726.21萬
-33.66%1,327.94萬
-25.02%1,038.87萬
-26.78%546.08萬
-22.25%2,002.73萬
8.31%2,001.73萬
11.37%1,385.55萬
26.86%745.78萬
12.96%2,575.8萬
信用減值損失
402.59%1,190.19萬
-106.44%-5,114.38萬
40.27%-1,409.46萬
11.37%-1,774.18萬
-143.66%-393.33萬
49.45%-2,477.41萬
38.18%-2,359.55萬
-15.05%-2,001.8萬
30.72%900.97萬
14.56%-4,901.02萬
資產減值損失
-351.34%-49.18萬
55.83%-316.45萬
-45.52%-92.32萬
27.57%-70.8萬
172.12%19.57萬
12.94%-716.42萬
-193.07%-63.44萬
-315.32%-97.76萬
-289.85%-27.13萬
-6.99%-822.92萬
非經營性淨收益
517.31%1,298.74萬
-59.17%-4,276.39萬
46.10%-1,137.02萬
16.25%-1,549.92萬
-127.90%-311.22萬
52.30%-2,686.69萬
42.40%-2,109.37萬
-5.21%-1,850.75萬
58.07%1,115.46萬
10.76%-5,631.89萬
投資淨收益
111.02%64.42萬
392.63%854.39萬
2,382.69%203.99萬
1,553.86%135.89萬
1,695.82%30.53萬
4,275.21%173.43萬
-86.11%8.22萬
--8.22萬
--1.7萬
-145.34%-4.15萬
資產處置收益
--18.54萬
-39.61%9,540.19
--1.33萬
---2,664.22
----
--1.58萬
----
----
----
----
其他收益
133.50%74.76萬
-9.94%299.1萬
-47.79%159.43萬
-33.73%159.43萬
-86.65%32.02萬
245.23%332.13萬
1,014.68%305.4萬
5,218.59%240.6萬
11,051.24%239.92萬
-48.13%96.21萬
營業利潤
131.21%471.58萬
-10.23%-6,606.54萬
19.68%-4,414.39萬
7.80%-3,968.13萬
-426.53%-1,510.78萬
29.84%-5,993.58萬
13.46%-5,496.32萬
-41.11%-4,303.66萬
-1,347.82%-286.93萬
-908.50%-8,542.23萬
加:營業外收入
245.36%9.31萬
-41.46%546.52萬
-79.05%17.06萬
-47.67%14.55萬
-89.75%2.7萬
2,342.82%933.51萬
263.73%81.44萬
78.27%27.81萬
1,612.52%26.31萬
620.44%38.21萬
減:營業外支出
2,377.19%5,746.09
54.02%31.44萬
402.17%21.84萬
149.66%8.27萬
-96.36%231.96
-83.81%20.41萬
-104.83%-7.23萬
-111.54%-16.66萬
77,346.35%6,366.09
640.63%126.09萬
利潤總額
131.85%480.31萬
-19.90%-6,091.45萬
18.28%-4,419.17萬
6.98%-3,961.85萬
-477.24%-1,508.11萬
41.13%-5,080.48萬
16.53%-5,407.66萬
-33.99%-4,259.19萬
-1,329.00%-261.26萬
-904.96%-8,630.11萬
減:所得稅費用
648.27%315.37萬
-104.99%-89.2萬
136.96%81.27萬
118.29%47.46萬
-135.69%-57.52萬
375.72%1,786.31萬
56.08%-219.9萬
-38.95%-259.53萬
23.47%161.15萬
34.64%-647.87萬
淨利潤
111.37%164.94萬
12.59%-6,002.25萬
13.25%-4,500.45萬
-0.24%-4,009.31萬
-243.40%-1,450.59萬
13.97%-6,866.79萬
13.22%-5,187.76萬
-33.68%-3,999.66萬
-183.86%-422.41萬
-6,125.93%-7,982.23萬
持續經營淨利潤
111.37%164.94萬
12.59%-6,002.25萬
13.25%-4,500.45萬
-0.24%-4,009.31萬
---1,450.59萬
13.97%-6,866.79萬
13.22%-5,187.76萬
-33.68%-3,999.66萬
----
-6,125.93%-7,982.23萬
減:少數股東損益
44.99%-37.86萬
70.59%-172.21萬
-11.70%-168.66萬
27.18%-101.03萬
48.71%-68.83萬
-50.80%-585.45萬
66.93%-151萬
63.34%-138.74萬
9.71%-134.21萬
-26.17%-388.22萬
歸屬于母公司所有者的淨利潤
114.68%202.8萬
7.18%-5,830.04萬
14.00%-4,331.78萬
-1.23%-3,908.28萬
-379.44%-1,381.76萬
17.29%-6,281.34萬
8.78%-5,036.76萬
-47.73%-3,860.92萬
-168,573.72%-288.2萬
-1,825.30%-7,594.02萬
每股收益
基本每股收益
114.60%0.0067
9.52%-0.19
17.65%-0.14
0.00%-0.13
-378.13%-0.0459
16.00%-0.21
5.56%-0.17
-44.44%-0.13
-9,500.00%-0.0096
-2,600.00%-0.25
稀釋每股收益
114.60%0.0067
9.52%-0.19
17.65%-0.14
0.00%-0.13
-378.13%-0.0459
16.00%-0.21
5.56%-0.17
-44.44%-0.13
-9,500.00%-0.0096
-2,600.00%-0.25
其他綜合收益
1,017.49%1,688.52
-49.46%-1,006.05
-109.47%-418.65
440.24%663.27
1,995.86%151.1
98.57%-673.11
152.31%4,422.87
-100.70%-194.94
-100.10%-7.97
92.21%-4.7萬
歸屬于母公司所有者的其他綜合收益總額
1,017.49%1,688.52
-49.46%-1,006.05
-109.47%-418.65
440.24%663.27
1,995.86%151.1
98.57%-673.11
152.31%4,422.87
-100.70%-194.94
-100.10%-7.97
92.21%-4.7萬
綜合收益總額
111.38%165.11萬
12.59%-6,002.35萬
13.24%-4,500.49萬
-0.24%-4,009.24萬
-243.40%-1,450.57萬
14.02%-6,866.86萬
13.24%-5,187.32萬
-33.81%-3,999.68萬
-185.39%-422.42萬
-11,165.70%-7,986.93萬
歸屬于母公司所有者的綜合收益總額
114.69%202.97萬
7.18%-5,830.14萬
13.99%-4,331.83萬
-1.22%-3,908.21萬
-379.43%-1,381.74萬
17.34%-6,281.41萬
8.80%-5,036.32萬
-47.89%-3,860.94萬
-46,318.94%-288.21萬
-2,100.36%-7,598.71萬
歸屬於少數股東的綜合收益總額
44.99%-37.86萬
70.59%-172.21萬
-11.70%-168.66萬
27.18%-101.03萬
48.71%-68.83萬
-50.80%-585.45萬
66.93%-151萬
63.34%-138.74萬
9.71%-134.21萬
-26.17%-388.22萬
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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無保留意見
會計師事務所
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北京興華會計師事務所(特殊普通合夥)
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北京興華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
(Q1)2026/03/31(FY)2025/12/31(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
營業總收入 32.70%1,831.91萬-7.43%1.69億-34.47%7,110.15萬-44.13%3,775.88萬-51.44%1,380.49萬19.79%1.83億-2.81%1.09億-21.17%6,757.91萬-21.53%2,842.8萬-58.18%1.52億
營業收入 32.70%1,831.91萬-7.43%1.69億-34.47%7,110.15萬-44.13%3,775.88萬-51.44%1,380.49萬19.79%1.83億-2.81%1.09億-21.17%6,757.91萬-21.53%2,842.8萬-58.18%1.52億
其他業務收入 ----9.93%1,236.51萬-----21.87%528.96萬-----15.77%1,124.87萬----1.73%677.05萬-----1.14%1,335.53萬
營業總成本 3.06%2,659.07萬-10.82%1.92億-27.04%1.04億-32.75%6,194.09萬-39.22%2,580.06萬18.80%2.16億2.77%1.42億-6.62%9,210.82萬-2.37%4,245.19萬-41.40%1.81億
營業成本 14.16%1,099.75萬-5.44%1.27億-29.36%5,652.34萬-42.20%2,884.17萬-54.74%963.34萬15.52%1.34億-9.44%8,001.9萬-23.74%4,989.57萬-21.51%2,128.23萬-51.69%1.16億
營業稅金及附加 3.33%154.62萬-26.81%264.1萬48.69%296.09萬78.21%241.83萬167.56%149.63萬8.33%360.81萬-6.02%199.13萬65.15%135.7萬84.54%55.93萬61.13%333.07萬
銷售費用 -2.12%374.3萬-27.16%1,888.59萬-19.27%1,265.41萬-30.31%814.92萬-38.46%382.41萬8.01%2,592.77萬8.95%1,567.53萬22.00%1,169.34萬29.99%621.42萬18.04%2,400.41萬
管理費用 7.45%641.6萬-20.52%2,830.72萬-31.37%1,977.11萬-28.52%1,303.3萬-29.11%597.14萬50.41%3,561.48萬17.52%2,880.63萬8.72%1,823.21萬-1.83%842.29萬-24.72%2,367.89萬
財務費用 45.22%-32.06萬52.40%-187.34萬68.19%-131.38萬69.58%-89萬60.57%-58.54萬66.08%-393.6萬55.69%-412.97萬54.33%-292.55萬53.22%-148.46萬-50.43%-1,160.45萬
-利息費用 22.14%25.81萬49.87%101.35萬24.56%69.83萬27.15%50.27萬-47.39%21.13萬24.32%67.62萬104.58%56.07萬118.55%39.54萬372.44%40.16萬-11.85%54.4萬
-利息收入 31.92%-59.34萬36.37%-300.9萬54.74%-215.07萬55.66%-149.78萬55.02%-87.15萬61.66%-472.87萬51.01%-475.16萬49.37%-337.79萬40.98%-193.76萬-44.80%-1,233.42萬
研發費用 -22.93%420.87萬-13.81%1,726.21萬-33.66%1,327.94萬-25.02%1,038.87萬-26.78%546.08萬-22.25%2,002.73萬8.31%2,001.73萬11.37%1,385.55萬26.86%745.78萬12.96%2,575.8萬
信用減值損失 402.59%1,190.19萬-106.44%-5,114.38萬40.27%-1,409.46萬11.37%-1,774.18萬-143.66%-393.33萬49.45%-2,477.41萬38.18%-2,359.55萬-15.05%-2,001.8萬30.72%900.97萬14.56%-4,901.02萬
資產減值損失 -351.34%-49.18萬55.83%-316.45萬-45.52%-92.32萬27.57%-70.8萬172.12%19.57萬12.94%-716.42萬-193.07%-63.44萬-315.32%-97.76萬-289.85%-27.13萬-6.99%-822.92萬
非經營性淨收益 517.31%1,298.74萬-59.17%-4,276.39萬46.10%-1,137.02萬16.25%-1,549.92萬-127.90%-311.22萬52.30%-2,686.69萬42.40%-2,109.37萬-5.21%-1,850.75萬58.07%1,115.46萬10.76%-5,631.89萬
投資淨收益 111.02%64.42萬392.63%854.39萬2,382.69%203.99萬1,553.86%135.89萬1,695.82%30.53萬4,275.21%173.43萬-86.11%8.22萬--8.22萬--1.7萬-145.34%-4.15萬
資產處置收益 --18.54萬-39.61%9,540.19--1.33萬---2,664.22------1.58萬----------------
其他收益 133.50%74.76萬-9.94%299.1萬-47.79%159.43萬-33.73%159.43萬-86.65%32.02萬245.23%332.13萬1,014.68%305.4萬5,218.59%240.6萬11,051.24%239.92萬-48.13%96.21萬
營業利潤 131.21%471.58萬-10.23%-6,606.54萬19.68%-4,414.39萬7.80%-3,968.13萬-426.53%-1,510.78萬29.84%-5,993.58萬13.46%-5,496.32萬-41.11%-4,303.66萬-1,347.82%-286.93萬-908.50%-8,542.23萬
加:營業外收入 245.36%9.31萬-41.46%546.52萬-79.05%17.06萬-47.67%14.55萬-89.75%2.7萬2,342.82%933.51萬263.73%81.44萬78.27%27.81萬1,612.52%26.31萬620.44%38.21萬
減:營業外支出 2,377.19%5,746.0954.02%31.44萬402.17%21.84萬149.66%8.27萬-96.36%231.96-83.81%20.41萬-104.83%-7.23萬-111.54%-16.66萬77,346.35%6,366.09640.63%126.09萬
利潤總額 131.85%480.31萬-19.90%-6,091.45萬18.28%-4,419.17萬6.98%-3,961.85萬-477.24%-1,508.11萬41.13%-5,080.48萬16.53%-5,407.66萬-33.99%-4,259.19萬-1,329.00%-261.26萬-904.96%-8,630.11萬
減:所得稅費用 648.27%315.37萬-104.99%-89.2萬136.96%81.27萬118.29%47.46萬-135.69%-57.52萬375.72%1,786.31萬56.08%-219.9萬-38.95%-259.53萬23.47%161.15萬34.64%-647.87萬
淨利潤 111.37%164.94萬12.59%-6,002.25萬13.25%-4,500.45萬-0.24%-4,009.31萬-243.40%-1,450.59萬13.97%-6,866.79萬13.22%-5,187.76萬-33.68%-3,999.66萬-183.86%-422.41萬-6,125.93%-7,982.23萬
持續經營淨利潤 111.37%164.94萬12.59%-6,002.25萬13.25%-4,500.45萬-0.24%-4,009.31萬---1,450.59萬13.97%-6,866.79萬13.22%-5,187.76萬-33.68%-3,999.66萬-----6,125.93%-7,982.23萬
減:少數股東損益 44.99%-37.86萬70.59%-172.21萬-11.70%-168.66萬27.18%-101.03萬48.71%-68.83萬-50.80%-585.45萬66.93%-151萬63.34%-138.74萬9.71%-134.21萬-26.17%-388.22萬
歸屬于母公司所有者的淨利潤 114.68%202.8萬7.18%-5,830.04萬14.00%-4,331.78萬-1.23%-3,908.28萬-379.44%-1,381.76萬17.29%-6,281.34萬8.78%-5,036.76萬-47.73%-3,860.92萬-168,573.72%-288.2萬-1,825.30%-7,594.02萬
每股收益
基本每股收益 114.60%0.00679.52%-0.1917.65%-0.140.00%-0.13-378.13%-0.045916.00%-0.215.56%-0.17-44.44%-0.13-9,500.00%-0.0096-2,600.00%-0.25
稀釋每股收益 114.60%0.00679.52%-0.1917.65%-0.140.00%-0.13-378.13%-0.045916.00%-0.215.56%-0.17-44.44%-0.13-9,500.00%-0.0096-2,600.00%-0.25
其他綜合收益 1,017.49%1,688.52-49.46%-1,006.05-109.47%-418.65440.24%663.271,995.86%151.198.57%-673.11152.31%4,422.87-100.70%-194.94-100.10%-7.9792.21%-4.7萬
歸屬于母公司所有者的其他綜合收益總額 1,017.49%1,688.52-49.46%-1,006.05-109.47%-418.65440.24%663.271,995.86%151.198.57%-673.11152.31%4,422.87-100.70%-194.94-100.10%-7.9792.21%-4.7萬
綜合收益總額 111.38%165.11萬12.59%-6,002.35萬13.24%-4,500.49萬-0.24%-4,009.24萬-243.40%-1,450.57萬14.02%-6,866.86萬13.24%-5,187.32萬-33.81%-3,999.68萬-185.39%-422.42萬-11,165.70%-7,986.93萬
歸屬于母公司所有者的綜合收益總額 114.69%202.97萬7.18%-5,830.14萬13.99%-4,331.83萬-1.22%-3,908.21萬-379.43%-1,381.74萬17.34%-6,281.41萬8.80%-5,036.32萬-47.89%-3,860.94萬-46,318.94%-288.21萬-2,100.36%-7,598.71萬
歸屬於少數股東的綜合收益總額 44.99%-37.86萬70.59%-172.21萬-11.70%-168.66萬27.18%-101.03萬48.71%-68.83萬-50.80%-585.45萬66.93%-151萬63.34%-138.74萬9.71%-134.21萬-26.17%-388.22萬
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------無保留意見
會計師事務所 --北京興華會計師事務所(特殊普通合夥)------北京興華會計師事務所(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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