滬深市場個股詳情

掌趣科技 (300315)

添加自選
  • 6.06
  • -0.49-7.48%
已收盤 01/16 15:00 (北京)
164.08億總市值-2020.00市盈率TTM

掌趣科技 (300315) 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
-17.88%5.34億
-23.44%3.58億
-36.62%1.62億
-16.61%8.19億
-7.68%6.51億
2.02%4.68億
4.00%2.56億
-19.06%9.82億
-25.55%7.05億
-29.28%4.58億
營業收入
-17.88%5.34億
-23.44%3.58億
-36.62%1.62億
-16.61%8.19億
-7.68%6.51億
2.02%4.68億
4.00%2.56億
-19.06%9.82億
-25.55%7.05億
-29.28%4.58億
其他業務收入
----
-7.69%115.53萬
----
-26.18%288.25萬
----
-31.85%125.15萬
----
-37.72%390.51萬
----
-43.27%183.63萬
營業總成本
-9.45%4.78億
-16.89%3.17億
-36.69%1.37億
-16.53%6.8億
-12.36%5.28億
7.94%3.82億
15.87%2.16億
-24.98%8.14億
-25.68%6.02億
-36.71%3.54億
營業成本
-3.23%1.42億
-9.81%9,401.02萬
-31.24%3,931.06萬
-11.32%1.88億
-3.68%1.46億
10.22%1.04億
16.56%5,717.36萬
-17.24%2.12億
-16.33%1.52億
-27.23%9,457.26萬
營業稅金及附加
-10.72%160.69萬
-10.90%114.02萬
-21.15%39.64萬
13.41%254.26萬
19.17%179.98萬
15.78%127.97萬
50.03%50.28萬
-35.02%224.2萬
-41.18%151.02萬
-37.01%110.52萬
銷售費用
-24.19%1.44億
-36.71%9,321.32萬
-59.25%3,832.2萬
-21.65%2.37億
-9.37%1.9億
52.48%1.47億
99.67%9,404.11萬
-3.95%3.03億
-12.13%2.1億
-35.46%9,658.4萬
管理費用
-18.05%7,383.09萬
-18.73%4,967.35萬
-25.35%2,281.59萬
-16.29%1.13億
-18.11%9,008.72萬
-16.95%6,112.41萬
-22.13%3,056.23萬
-17.33%1.35億
-4.60%1.1億
-5.45%7,360.28萬
財務費用
11.84%-7,997.51萬
10.71%-5,474.32萬
4.88%-2,940.33萬
-5.52%-1.24億
-4.33%-9,071.23萬
-8.72%-6,131.15萬
-36.99%-3,091.14萬
-157.06%-1.17億
-245.67%-8,694.45萬
-418.69%-5,639.5萬
-利息費用
13.33%214.17萬
24.84%173.92萬
-13.72%44.57萬
361.38%236.82萬
323.66%188.98萬
304.13%139.31萬
95.66%51.66萬
-82.47%51.33萬
-82.17%44.61萬
-80.37%34.47萬
-利息收入
10.09%-8,315萬
6.78%-5,735.96萬
4.86%-2,933.35萬
-4.86%-1.23億
-6.73%-9,248.61萬
-10.57%-6,153.43萬
-27.41%-3,083.24萬
-195.97%-1.18億
-270.20%-8,665.35萬
-388.13%-5,565.17萬
研發費用
3.42%1.97億
3.74%1.34億
1.19%6,512.93萬
-6.05%2.62億
-11.94%1.9億
-10.45%1.29億
-11.85%6,436.35萬
-28.88%2.79億
-27.33%2.16億
-31.49%1.44億
信用減值損失
-82.41%30.29萬
-81.15%32.08萬
--1.01萬
-54.68%202.08萬
-53.28%172.25萬
-53.87%170.19萬
----
875.86%445.89萬
546.78%368.69萬
552.44%368.9萬
資產減值損失
----
----
----
-39.52%-1.18億
139.10%11.73萬
138.25%11.47萬
----
-16.81%-8,486.37萬
25.00%-30萬
25.00%-30萬
非經營性淨收益
-76.45%1,924.47萬
-89.38%628.4萬
-70.44%648.11萬
-179.93%-1,913.44萬
-4.78%8,171.72萬
-17.72%5,916.12萬
-29.31%2,192.72萬
228.02%2,393.98萬
209.44%8,581.64萬
534.41%7,189.82萬
公允價值變動淨收益
-109.14%-257.02萬
-124.80%-413.05萬
333.86%352.31萬
-14.71%3,108.06萬
-26.08%2,812.22萬
-54.83%1,665.3萬
-110.26%-150.65萬
210.75%3,644.17萬
199.31%3,804.57萬
209.67%3,686.94萬
投資淨收益
-62.52%1,855.34萬
-78.34%836.19萬
-94.40%127.78萬
0.07%6,110.79萬
28.49%4,949.72萬
41.94%3,859.75萬
80.32%2,280.94萬
-22.50%6,106.58萬
-38.00%3,852.32萬
-35.14%2,719.34萬
-其中:對聯營合營企業的投資收益
-63.73%1,691.44萬
-77.58%802.77萬
-94.99%113.83萬
-4.12%5,815.74萬
22.40%4,662.85萬
32.18%3,581.06萬
79.68%2,272.85萬
-23.02%6,065.69萬
-38.69%3,809.57萬
-35.38%2,709.21萬
資產處置收益
-110.65%-1.92萬
-101.27%-2,280.21
-104.76%-2,280.21
293.54%18.03萬
347.69%18.02萬
347.69%18.02萬
105.16%4.79萬
-110.89%-9.32萬
-198.18%-7.28萬
-219.17%-7.28萬
其他收益
43.31%297.78萬
-9.39%173.41萬
190.15%167.24萬
-29.63%487.7萬
-64.98%207.79萬
-57.65%191.38萬
-85.47%57.64萬
-10.92%693.03萬
17.18%593.33萬
8.12%451.92萬
營業利潤
-63.07%7,551.84萬
-67.55%4,707.19萬
-48.34%3,195.77萬
-37.34%1.2億
8.64%2.04億
-17.87%1.45億
-31.77%6,186.7萬
75.80%1.91億
14.80%1.88億
75.42%1.77億
加:營業外收入
5,656.38%80.35萬
820.06%12.84萬
1,749,436.67%12.4萬
-34.38%244.05萬
-99.42%1.4萬
-99.37%1.4萬
-100.00%7.09
-64.98%371.94萬
1,239.37%240.9萬
1,259.62%219.88萬
減:營業外支出
-96.57%5.15萬
-96.54%5.15萬
-89.85%3.02萬
-25.73%173.84萬
783.23%150.22萬
804.50%148.87萬
105.40%29.7萬
118.25%234.07萬
41,684.85%17.01萬
40,333.67%16.46萬
利潤總額
-62.43%7,627.05萬
-67.17%4,714.87萬
-47.94%3,205.15萬
-37.42%1.21億
6.58%2.03億
-19.63%1.44億
-32.26%6,157萬
62.79%1.93億
16.03%1.9億
77.16%1.79億
減:所得稅費用
-104.14%-29.08萬
-113.45%-63.86萬
-27.75%419.05萬
65.15%979.49萬
-53.20%702.67萬
-79.92%474.88萬
-50.60%580.03萬
-73.40%593.1萬
-17.23%1,501.44萬
74.96%2,364.83萬
淨利潤
-60.93%7,656.12萬
-65.58%4,778.73萬
-50.04%2,786.11萬
-40.68%1.11億
11.70%1.96億
-10.44%1.39億
-29.54%5,576.97萬
94.37%1.87億
20.17%1.75億
77.49%1.55億
持續經營淨利潤
-60.93%7,656.12萬
-65.58%4,778.73萬
-50.04%2,786.11萬
-40.68%1.11億
11.70%1.96億
-10.44%1.39億
-29.54%5,576.97萬
94.37%1.87億
20.17%1.75億
77.49%1.55億
歸屬于母公司所有者的淨利潤
-60.93%7,656.12萬
-65.58%4,778.73萬
-50.04%2,786.11萬
-40.68%1.11億
11.70%1.96億
-10.44%1.39億
-29.54%5,576.97萬
94.37%1.87億
20.16%1.75億
77.50%1.55億
每股收益
基本每股收益
-57.14%0.03
-60.00%0.02
-50.00%0.01
-42.86%0.04
16.67%0.07
-16.67%0.05
-33.33%0.02
75.00%0.07
20.00%0.06
100.00%0.06
稀釋每股收益
-57.14%0.03
-60.00%0.02
-50.00%0.01
-42.86%0.04
16.67%0.07
-16.67%0.05
-33.33%0.02
75.00%0.07
20.00%0.06
100.00%0.06
其他綜合收益
215.30%4,008.03萬
-143.38%-1,028.89萬
-242.09%-421.54萬
14.19%5,709.72萬
-134.27%-3,476.06萬
-80.92%2,372萬
106.33%296.67萬
-82.46%5,000.35萬
-70.69%1.01億
-21.22%1.24億
歸屬于母公司所有者的其他綜合收益總額
215.30%4,008.03萬
-143.38%-1,028.89萬
-242.09%-421.54萬
14.19%5,709.72萬
-134.27%-3,476.06萬
-80.92%2,372萬
106.33%296.67萬
-82.46%5,000.35萬
-70.69%1.01億
-21.22%1.24億
綜合收益總額
-27.64%1.17億
-76.93%3,749.84萬
-59.74%2,364.57萬
-29.10%1.68億
-41.78%1.61億
-41.80%1.63億
81.93%5,873.64萬
-37.85%2.37億
-43.72%2.77億
13.95%2.79億
歸屬于母公司所有者的綜合收益總額
-27.64%1.17億
-76.93%3,749.84萬
-59.74%2,364.57萬
-29.10%1.68億
-41.78%1.61億
-41.80%1.63億
81.93%5,873.64萬
-37.85%2.37億
-43.72%2.77億
13.95%2.79億
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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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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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 -17.88%5.34億-23.44%3.58億-36.62%1.62億-16.61%8.19億-7.68%6.51億2.02%4.68億4.00%2.56億-19.06%9.82億-25.55%7.05億-29.28%4.58億
營業收入 -17.88%5.34億-23.44%3.58億-36.62%1.62億-16.61%8.19億-7.68%6.51億2.02%4.68億4.00%2.56億-19.06%9.82億-25.55%7.05億-29.28%4.58億
其他業務收入 -----7.69%115.53萬-----26.18%288.25萬-----31.85%125.15萬-----37.72%390.51萬-----43.27%183.63萬
營業總成本 -9.45%4.78億-16.89%3.17億-36.69%1.37億-16.53%6.8億-12.36%5.28億7.94%3.82億15.87%2.16億-24.98%8.14億-25.68%6.02億-36.71%3.54億
營業成本 -3.23%1.42億-9.81%9,401.02萬-31.24%3,931.06萬-11.32%1.88億-3.68%1.46億10.22%1.04億16.56%5,717.36萬-17.24%2.12億-16.33%1.52億-27.23%9,457.26萬
營業稅金及附加 -10.72%160.69萬-10.90%114.02萬-21.15%39.64萬13.41%254.26萬19.17%179.98萬15.78%127.97萬50.03%50.28萬-35.02%224.2萬-41.18%151.02萬-37.01%110.52萬
銷售費用 -24.19%1.44億-36.71%9,321.32萬-59.25%3,832.2萬-21.65%2.37億-9.37%1.9億52.48%1.47億99.67%9,404.11萬-3.95%3.03億-12.13%2.1億-35.46%9,658.4萬
管理費用 -18.05%7,383.09萬-18.73%4,967.35萬-25.35%2,281.59萬-16.29%1.13億-18.11%9,008.72萬-16.95%6,112.41萬-22.13%3,056.23萬-17.33%1.35億-4.60%1.1億-5.45%7,360.28萬
財務費用 11.84%-7,997.51萬10.71%-5,474.32萬4.88%-2,940.33萬-5.52%-1.24億-4.33%-9,071.23萬-8.72%-6,131.15萬-36.99%-3,091.14萬-157.06%-1.17億-245.67%-8,694.45萬-418.69%-5,639.5萬
-利息費用 13.33%214.17萬24.84%173.92萬-13.72%44.57萬361.38%236.82萬323.66%188.98萬304.13%139.31萬95.66%51.66萬-82.47%51.33萬-82.17%44.61萬-80.37%34.47萬
-利息收入 10.09%-8,315萬6.78%-5,735.96萬4.86%-2,933.35萬-4.86%-1.23億-6.73%-9,248.61萬-10.57%-6,153.43萬-27.41%-3,083.24萬-195.97%-1.18億-270.20%-8,665.35萬-388.13%-5,565.17萬
研發費用 3.42%1.97億3.74%1.34億1.19%6,512.93萬-6.05%2.62億-11.94%1.9億-10.45%1.29億-11.85%6,436.35萬-28.88%2.79億-27.33%2.16億-31.49%1.44億
信用減值損失 -82.41%30.29萬-81.15%32.08萬--1.01萬-54.68%202.08萬-53.28%172.25萬-53.87%170.19萬----875.86%445.89萬546.78%368.69萬552.44%368.9萬
資產減值損失 -------------39.52%-1.18億139.10%11.73萬138.25%11.47萬-----16.81%-8,486.37萬25.00%-30萬25.00%-30萬
非經營性淨收益 -76.45%1,924.47萬-89.38%628.4萬-70.44%648.11萬-179.93%-1,913.44萬-4.78%8,171.72萬-17.72%5,916.12萬-29.31%2,192.72萬228.02%2,393.98萬209.44%8,581.64萬534.41%7,189.82萬
公允價值變動淨收益 -109.14%-257.02萬-124.80%-413.05萬333.86%352.31萬-14.71%3,108.06萬-26.08%2,812.22萬-54.83%1,665.3萬-110.26%-150.65萬210.75%3,644.17萬199.31%3,804.57萬209.67%3,686.94萬
投資淨收益 -62.52%1,855.34萬-78.34%836.19萬-94.40%127.78萬0.07%6,110.79萬28.49%4,949.72萬41.94%3,859.75萬80.32%2,280.94萬-22.50%6,106.58萬-38.00%3,852.32萬-35.14%2,719.34萬
-其中:對聯營合營企業的投資收益 -63.73%1,691.44萬-77.58%802.77萬-94.99%113.83萬-4.12%5,815.74萬22.40%4,662.85萬32.18%3,581.06萬79.68%2,272.85萬-23.02%6,065.69萬-38.69%3,809.57萬-35.38%2,709.21萬
資產處置收益 -110.65%-1.92萬-101.27%-2,280.21-104.76%-2,280.21293.54%18.03萬347.69%18.02萬347.69%18.02萬105.16%4.79萬-110.89%-9.32萬-198.18%-7.28萬-219.17%-7.28萬
其他收益 43.31%297.78萬-9.39%173.41萬190.15%167.24萬-29.63%487.7萬-64.98%207.79萬-57.65%191.38萬-85.47%57.64萬-10.92%693.03萬17.18%593.33萬8.12%451.92萬
營業利潤 -63.07%7,551.84萬-67.55%4,707.19萬-48.34%3,195.77萬-37.34%1.2億8.64%2.04億-17.87%1.45億-31.77%6,186.7萬75.80%1.91億14.80%1.88億75.42%1.77億
加:營業外收入 5,656.38%80.35萬820.06%12.84萬1,749,436.67%12.4萬-34.38%244.05萬-99.42%1.4萬-99.37%1.4萬-100.00%7.09-64.98%371.94萬1,239.37%240.9萬1,259.62%219.88萬
減:營業外支出 -96.57%5.15萬-96.54%5.15萬-89.85%3.02萬-25.73%173.84萬783.23%150.22萬804.50%148.87萬105.40%29.7萬118.25%234.07萬41,684.85%17.01萬40,333.67%16.46萬
利潤總額 -62.43%7,627.05萬-67.17%4,714.87萬-47.94%3,205.15萬-37.42%1.21億6.58%2.03億-19.63%1.44億-32.26%6,157萬62.79%1.93億16.03%1.9億77.16%1.79億
減:所得稅費用 -104.14%-29.08萬-113.45%-63.86萬-27.75%419.05萬65.15%979.49萬-53.20%702.67萬-79.92%474.88萬-50.60%580.03萬-73.40%593.1萬-17.23%1,501.44萬74.96%2,364.83萬
淨利潤 -60.93%7,656.12萬-65.58%4,778.73萬-50.04%2,786.11萬-40.68%1.11億11.70%1.96億-10.44%1.39億-29.54%5,576.97萬94.37%1.87億20.17%1.75億77.49%1.55億
持續經營淨利潤 -60.93%7,656.12萬-65.58%4,778.73萬-50.04%2,786.11萬-40.68%1.11億11.70%1.96億-10.44%1.39億-29.54%5,576.97萬94.37%1.87億20.17%1.75億77.49%1.55億
歸屬于母公司所有者的淨利潤 -60.93%7,656.12萬-65.58%4,778.73萬-50.04%2,786.11萬-40.68%1.11億11.70%1.96億-10.44%1.39億-29.54%5,576.97萬94.37%1.87億20.16%1.75億77.50%1.55億
每股收益
基本每股收益 -57.14%0.03-60.00%0.02-50.00%0.01-42.86%0.0416.67%0.07-16.67%0.05-33.33%0.0275.00%0.0720.00%0.06100.00%0.06
稀釋每股收益 -57.14%0.03-60.00%0.02-50.00%0.01-42.86%0.0416.67%0.07-16.67%0.05-33.33%0.0275.00%0.0720.00%0.06100.00%0.06
其他綜合收益 215.30%4,008.03萬-143.38%-1,028.89萬-242.09%-421.54萬14.19%5,709.72萬-134.27%-3,476.06萬-80.92%2,372萬106.33%296.67萬-82.46%5,000.35萬-70.69%1.01億-21.22%1.24億
歸屬于母公司所有者的其他綜合收益總額 215.30%4,008.03萬-143.38%-1,028.89萬-242.09%-421.54萬14.19%5,709.72萬-134.27%-3,476.06萬-80.92%2,372萬106.33%296.67萬-82.46%5,000.35萬-70.69%1.01億-21.22%1.24億
綜合收益總額 -27.64%1.17億-76.93%3,749.84萬-59.74%2,364.57萬-29.10%1.68億-41.78%1.61億-41.80%1.63億81.93%5,873.64萬-37.85%2.37億-43.72%2.77億13.95%2.79億
歸屬于母公司所有者的綜合收益總額 -27.64%1.17億-76.93%3,749.84萬-59.74%2,364.57萬-29.10%1.68億-41.78%1.61億-41.80%1.63億81.93%5,873.64萬-37.85%2.37億-43.72%2.77億13.95%2.79億
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 ------大華會計師事務所(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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