滬深市場個股詳情

宜安科技 (300328)

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  • 17.26
  • +0.05+0.29%
午間休市 01/16 11:30 (北京)
119.17億總市值-8630.00市盈率TTM

宜安科技 (300328) 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
-1.75%11.64億
-6.95%7.22億
-14.60%3.25億
-3.19%16.52億
-3.34%11.85億
-1.53%7.76億
-0.30%3.8億
5.63%17.07億
7.59%12.26億
11.01%7.88億
營業收入
-1.75%11.64億
-6.95%7.22億
-14.60%3.25億
-3.19%16.52億
-3.34%11.85億
-1.53%7.76億
-0.30%3.8億
5.63%17.07億
7.59%12.26億
11.01%7.88億
其他業務收入
----
-4.44%1,594.58萬
----
-21.25%3,100.28萬
----
-38.05%1,668.63萬
----
-22.96%3,936.63萬
----
27.48%2,693.7萬
營業總成本
-2.89%11.94億
-4.86%7.7億
-14.35%3.41億
-3.56%16.98億
-2.95%12.29億
-1.09%8.1億
0.37%3.98億
7.58%17.61億
9.13%12.67億
15.06%8.18億
營業成本
-2.57%10.08億
-5.23%6.49億
-15.10%2.86億
-2.95%14.29億
-2.51%10.35億
-0.32%6.85億
3.89%3.37億
6.67%14.72億
8.41%10.61億
15.57%6.87億
營業稅金及附加
-8.07%850.03萬
-10.32%571.15萬
10.57%325.57萬
20.24%1,230.52萬
15.45%924.62萬
37.15%636.9萬
12.38%294.45萬
76.76%1,023.36萬
80.96%800.87萬
46.21%464.38萬
銷售費用
2.17%3,189.99萬
7.58%2,170.57萬
3.48%1,040.99萬
-14.90%4,462.2萬
-23.13%3,122.25萬
-23.59%2,017.67萬
-27.94%1,006.03萬
28.78%5,243.31萬
36.80%4,061.91萬
55.57%2,640.68萬
管理費用
-3.17%7,025.22萬
-3.27%4,681.27萬
-1.24%2,264.08萬
-1.75%1.05億
-2.20%7,254.96萬
-1.70%4,839.48萬
-6.95%2,292.56萬
5.43%1.07億
8.04%7,417.97萬
11.38%4,923.34萬
財務費用
20.29%1,581.36萬
0.60%785.29萬
-24.65%345.28萬
-29.57%1,821.03萬
-9.53%1,314.66萬
24.18%780.59萬
-47.03%458.24萬
29.84%2,585.6萬
10.05%1,453.19萬
-30.11%628.6萬
-利息費用
-5.53%1,994.37萬
-4.22%1,285.53萬
3.14%653.99萬
-14.98%2,809.22萬
-4.11%2,111.14萬
-0.88%1,342.15萬
4.62%634.1萬
39.31%3,304.12萬
52.26%2,201.6萬
50.80%1,354.07萬
-利息收入
41.67%-188.57萬
47.15%-112.21萬
22.20%-58.32萬
-40.19%-416.53萬
-92.13%-323.27萬
-105.88%-212.31萬
-193.36%-74.96萬
27.86%-297.12萬
31.97%-168.25萬
54.49%-103.12萬
研發費用
-13.56%5,911.88萬
-6.74%3,896.07萬
-26.35%1,543.18萬
-4.24%8,886.94萬
0.63%6,839.57萬
-6.50%4,177.62萬
-7.84%2,095.2萬
4.99%9,280.73萬
3.40%6,796.98萬
3.06%4,467.81萬
信用減值損失
-101.34%-2.94萬
29.40%417.23萬
16.24%399.67萬
-0.46%48.55萬
-36.13%218.92萬
-41.04%322.43萬
-39.54%343.83萬
103.46%48.78萬
136.25%342.78萬
198.66%546.85萬
資產減值損失
-20.37%-1,128.24萬
-6.07%-739.65萬
-45.34%-327.94萬
16.89%-1,297.18萬
-47.93%-937.31萬
-227.94%-697.35萬
-35.37%-225.63萬
-152.67%-1,560.76萬
-126.47%-633.63萬
-164.05%-212.65萬
非經營性淨收益
-70.27%646.86萬
-51.91%1,032.69萬
-68.57%386.55萬
-37.86%2,140.6萬
-23.72%2,175.46萬
18.67%2,147.43萬
87.04%1,229.93萬
2,729.79%3,444.6萬
6,327.86%2,851.76萬
274.17%1,809.65萬
投資淨收益
71.13%-13.22萬
34.37%-29.93萬
-27.36%-22.69萬
-5.10%-181.12萬
25.30%-45.78萬
-25.91%-45.6萬
-12.59%-17.82萬
-413.95%-172.33萬
-156.04%-61.28萬
-139.21%-36.22萬
-其中:對聯營合營企業的投資收益
54.74%-27.74萬
36.14%-39.14萬
-13.18%-28.36萬
10.25%-205.16萬
12.64%-61.29萬
5.91%-61.29萬
32.82%-25.05萬
-51.05%-228.59萬
-67.85%-70.16萬
-831.95%-65.14萬
資產處置收益
74.82%-101.73萬
99.70%-1.19萬
114.54%8.14萬
-602.26%-424.13萬
-17,199.84%-403.95萬
-2,281.41%-400.69萬
-503.85%-55.96萬
-14.81%84.45萬
-93.82%2.36萬
-135.51%-16.83萬
其他收益
-43.38%1,892.98萬
-53.30%1,386.22萬
-72.22%329.37萬
-20.81%3,994.48萬
4.44%3,343.58萬
94.22%2,968.63萬
322.33%1,185.51萬
189.23%5,044.47萬
210.20%3,201.54萬
169.98%1,528.49萬
營業利潤
-2.01%-2,323.81萬
-206.95%-3,816.74萬
-122.44%-1,242.58萬
-24.40%-2,438.98萬
-83.10%-2,277.95萬
2.04%-1,243.42萬
35.70%-558.61萬
11.57%-1,960.67萬
43.19%-1,244.09萬
-512.13%-1,269.29萬
加:營業外收入
-64.05%10.49萬
-67.87%9.22萬
-91.36%2.37萬
1,526.50%308.23萬
139.82%29.18萬
693.81%28.7萬
577.59%27.43萬
-47.35%18.95萬
-80.74%12.17萬
-93.31%3.62萬
減:營業外支出
-8.91%60.7萬
115.50%49.73萬
401.21%41.85萬
-10.47%112.43萬
133.63%66.63萬
145.36%23.08萬
228.09%8.35萬
-4.46%125.57萬
-66.28%28.52萬
-88.74%9.41萬
利潤總額
-2.53%-2,374.02萬
-211.62%-3,857.25萬
-137.63%-1,282.06萬
-8.51%-2,243.17萬
-83.70%-2,315.4萬
2.92%-1,237.8萬
37.79%-539.53萬
10.61%-2,067.29萬
43.00%-1,260.45萬
-557.92%-1,275.08萬
減:所得稅費用
18.20%-1,079.88萬
-58.49%-1,056.61萬
5.01%-307.87萬
-5.45%-1,073.85萬
-65.37%-1,320.23萬
-38.54%-666.69萬
16.01%-324.13萬
29.44%-1,018.36萬
-1.88%-798.36萬
-113.88%-481.24萬
淨利潤
-30.04%-1,294.13萬
-390.39%-2,800.64萬
-352.27%-974.19萬
-11.48%-1,169.32萬
-115.37%-995.17萬
28.06%-571.11萬
55.25%-215.4萬
-20.65%-1,048.93萬
67.64%-462.08萬
-257.68%-793.84萬
持續經營淨利潤
-30.04%-1,294.13萬
-390.39%-2,800.64萬
-352.27%-974.19萬
-11.48%-1,169.32萬
-115.37%-995.17萬
28.06%-571.11萬
55.25%-215.4萬
-20.65%-1,048.93萬
67.64%-462.08萬
-257.68%-793.84萬
減:少數股東損益
-7.09%-1,328.43萬
-16.65%-932.2萬
-18.75%-364.09萬
8.62%-1,269.87萬
-27.05%-1,240.44萬
8.14%-799.16萬
29.35%-306.6萬
-15.97%-1,389.62萬
5.35%-976.37萬
-97.08%-869.95萬
歸屬于母公司所有者的淨利潤
-86.02%34.3萬
-919.29%-1,868.44萬
-768.98%-610.1萬
-70.49%100.55萬
-52.31%245.26萬
199.65%228.05萬
292.35%91.2萬
3.62%340.68萬
229.79%514.28萬
-91.95%76.11萬
每股收益
基本每股收益
-86.11%0.0005
-921.21%-0.0271
-776.92%-0.0088
-69.39%0.0015
-51.35%0.0036
200.00%0.0033
285.71%0.0013
2.08%0.0049
229.82%0.0074
-91.97%0.0011
稀釋每股收益
-86.11%0.0005
-921.21%-0.0271
-776.92%-0.0088
-69.39%0.0015
-51.35%0.0036
200.00%0.0033
285.71%0.0013
2.08%0.0049
229.82%0.0074
-91.97%0.0011
其他綜合收益
36.83%-32.39萬
-848.31%-63.48萬
52.53%-14.24萬
159.77%45.52萬
-81.22%-51.28萬
23.66%-6.69萬
86.26%-30萬
-123.04%-76.15萬
-107.26%-28.3萬
-105.10%-8.77萬
歸屬于母公司所有者的其他綜合收益總額
36.83%-32.39萬
-848.31%-63.48萬
52.53%-14.24萬
159.77%45.52萬
-81.22%-51.28萬
23.66%-6.69萬
86.26%-30萬
-123.04%-76.15萬
-107.26%-28.3萬
-105.10%-8.77萬
綜合收益總額
-26.76%-1,326.52萬
-395.69%-2,864.12萬
-302.77%-988.43萬
0.11%-1,123.8萬
-113.40%-1,046.46萬
28.01%-577.8萬
64.93%-245.41萬
-108.77%-1,125.09萬
52.76%-490.38萬
-218.84%-802.61萬
歸屬于母公司所有者的綜合收益總額
-99.02%1.9萬
-972.75%-1,931.92萬
-1,120.25%-624.34萬
-44.78%146.07萬
-60.08%193.98萬
228.73%221.36萬
123.03%61.19萬
-59.88%264.53萬
7,565.01%485.99萬
-93.97%67.34萬
歸屬於少數股東的綜合收益總額
-7.09%-1,328.43萬
-16.65%-932.2萬
-18.75%-364.09萬
8.62%-1,269.87萬
-27.05%-1,240.44萬
8.14%-799.16萬
29.35%-306.6萬
-15.97%-1,389.62萬
5.35%-976.37萬
-97.08%-869.95萬
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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中證天通會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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 -1.75%11.64億-6.95%7.22億-14.60%3.25億-3.19%16.52億-3.34%11.85億-1.53%7.76億-0.30%3.8億5.63%17.07億7.59%12.26億11.01%7.88億
營業收入 -1.75%11.64億-6.95%7.22億-14.60%3.25億-3.19%16.52億-3.34%11.85億-1.53%7.76億-0.30%3.8億5.63%17.07億7.59%12.26億11.01%7.88億
其他業務收入 -----4.44%1,594.58萬-----21.25%3,100.28萬-----38.05%1,668.63萬-----22.96%3,936.63萬----27.48%2,693.7萬
營業總成本 -2.89%11.94億-4.86%7.7億-14.35%3.41億-3.56%16.98億-2.95%12.29億-1.09%8.1億0.37%3.98億7.58%17.61億9.13%12.67億15.06%8.18億
營業成本 -2.57%10.08億-5.23%6.49億-15.10%2.86億-2.95%14.29億-2.51%10.35億-0.32%6.85億3.89%3.37億6.67%14.72億8.41%10.61億15.57%6.87億
營業稅金及附加 -8.07%850.03萬-10.32%571.15萬10.57%325.57萬20.24%1,230.52萬15.45%924.62萬37.15%636.9萬12.38%294.45萬76.76%1,023.36萬80.96%800.87萬46.21%464.38萬
銷售費用 2.17%3,189.99萬7.58%2,170.57萬3.48%1,040.99萬-14.90%4,462.2萬-23.13%3,122.25萬-23.59%2,017.67萬-27.94%1,006.03萬28.78%5,243.31萬36.80%4,061.91萬55.57%2,640.68萬
管理費用 -3.17%7,025.22萬-3.27%4,681.27萬-1.24%2,264.08萬-1.75%1.05億-2.20%7,254.96萬-1.70%4,839.48萬-6.95%2,292.56萬5.43%1.07億8.04%7,417.97萬11.38%4,923.34萬
財務費用 20.29%1,581.36萬0.60%785.29萬-24.65%345.28萬-29.57%1,821.03萬-9.53%1,314.66萬24.18%780.59萬-47.03%458.24萬29.84%2,585.6萬10.05%1,453.19萬-30.11%628.6萬
-利息費用 -5.53%1,994.37萬-4.22%1,285.53萬3.14%653.99萬-14.98%2,809.22萬-4.11%2,111.14萬-0.88%1,342.15萬4.62%634.1萬39.31%3,304.12萬52.26%2,201.6萬50.80%1,354.07萬
-利息收入 41.67%-188.57萬47.15%-112.21萬22.20%-58.32萬-40.19%-416.53萬-92.13%-323.27萬-105.88%-212.31萬-193.36%-74.96萬27.86%-297.12萬31.97%-168.25萬54.49%-103.12萬
研發費用 -13.56%5,911.88萬-6.74%3,896.07萬-26.35%1,543.18萬-4.24%8,886.94萬0.63%6,839.57萬-6.50%4,177.62萬-7.84%2,095.2萬4.99%9,280.73萬3.40%6,796.98萬3.06%4,467.81萬
信用減值損失 -101.34%-2.94萬29.40%417.23萬16.24%399.67萬-0.46%48.55萬-36.13%218.92萬-41.04%322.43萬-39.54%343.83萬103.46%48.78萬136.25%342.78萬198.66%546.85萬
資產減值損失 -20.37%-1,128.24萬-6.07%-739.65萬-45.34%-327.94萬16.89%-1,297.18萬-47.93%-937.31萬-227.94%-697.35萬-35.37%-225.63萬-152.67%-1,560.76萬-126.47%-633.63萬-164.05%-212.65萬
非經營性淨收益 -70.27%646.86萬-51.91%1,032.69萬-68.57%386.55萬-37.86%2,140.6萬-23.72%2,175.46萬18.67%2,147.43萬87.04%1,229.93萬2,729.79%3,444.6萬6,327.86%2,851.76萬274.17%1,809.65萬
投資淨收益 71.13%-13.22萬34.37%-29.93萬-27.36%-22.69萬-5.10%-181.12萬25.30%-45.78萬-25.91%-45.6萬-12.59%-17.82萬-413.95%-172.33萬-156.04%-61.28萬-139.21%-36.22萬
-其中:對聯營合營企業的投資收益 54.74%-27.74萬36.14%-39.14萬-13.18%-28.36萬10.25%-205.16萬12.64%-61.29萬5.91%-61.29萬32.82%-25.05萬-51.05%-228.59萬-67.85%-70.16萬-831.95%-65.14萬
資產處置收益 74.82%-101.73萬99.70%-1.19萬114.54%8.14萬-602.26%-424.13萬-17,199.84%-403.95萬-2,281.41%-400.69萬-503.85%-55.96萬-14.81%84.45萬-93.82%2.36萬-135.51%-16.83萬
其他收益 -43.38%1,892.98萬-53.30%1,386.22萬-72.22%329.37萬-20.81%3,994.48萬4.44%3,343.58萬94.22%2,968.63萬322.33%1,185.51萬189.23%5,044.47萬210.20%3,201.54萬169.98%1,528.49萬
營業利潤 -2.01%-2,323.81萬-206.95%-3,816.74萬-122.44%-1,242.58萬-24.40%-2,438.98萬-83.10%-2,277.95萬2.04%-1,243.42萬35.70%-558.61萬11.57%-1,960.67萬43.19%-1,244.09萬-512.13%-1,269.29萬
加:營業外收入 -64.05%10.49萬-67.87%9.22萬-91.36%2.37萬1,526.50%308.23萬139.82%29.18萬693.81%28.7萬577.59%27.43萬-47.35%18.95萬-80.74%12.17萬-93.31%3.62萬
減:營業外支出 -8.91%60.7萬115.50%49.73萬401.21%41.85萬-10.47%112.43萬133.63%66.63萬145.36%23.08萬228.09%8.35萬-4.46%125.57萬-66.28%28.52萬-88.74%9.41萬
利潤總額 -2.53%-2,374.02萬-211.62%-3,857.25萬-137.63%-1,282.06萬-8.51%-2,243.17萬-83.70%-2,315.4萬2.92%-1,237.8萬37.79%-539.53萬10.61%-2,067.29萬43.00%-1,260.45萬-557.92%-1,275.08萬
減:所得稅費用 18.20%-1,079.88萬-58.49%-1,056.61萬5.01%-307.87萬-5.45%-1,073.85萬-65.37%-1,320.23萬-38.54%-666.69萬16.01%-324.13萬29.44%-1,018.36萬-1.88%-798.36萬-113.88%-481.24萬
淨利潤 -30.04%-1,294.13萬-390.39%-2,800.64萬-352.27%-974.19萬-11.48%-1,169.32萬-115.37%-995.17萬28.06%-571.11萬55.25%-215.4萬-20.65%-1,048.93萬67.64%-462.08萬-257.68%-793.84萬
持續經營淨利潤 -30.04%-1,294.13萬-390.39%-2,800.64萬-352.27%-974.19萬-11.48%-1,169.32萬-115.37%-995.17萬28.06%-571.11萬55.25%-215.4萬-20.65%-1,048.93萬67.64%-462.08萬-257.68%-793.84萬
減:少數股東損益 -7.09%-1,328.43萬-16.65%-932.2萬-18.75%-364.09萬8.62%-1,269.87萬-27.05%-1,240.44萬8.14%-799.16萬29.35%-306.6萬-15.97%-1,389.62萬5.35%-976.37萬-97.08%-869.95萬
歸屬于母公司所有者的淨利潤 -86.02%34.3萬-919.29%-1,868.44萬-768.98%-610.1萬-70.49%100.55萬-52.31%245.26萬199.65%228.05萬292.35%91.2萬3.62%340.68萬229.79%514.28萬-91.95%76.11萬
每股收益
基本每股收益 -86.11%0.0005-921.21%-0.0271-776.92%-0.0088-69.39%0.0015-51.35%0.0036200.00%0.0033285.71%0.00132.08%0.0049229.82%0.0074-91.97%0.0011
稀釋每股收益 -86.11%0.0005-921.21%-0.0271-776.92%-0.0088-69.39%0.0015-51.35%0.0036200.00%0.0033285.71%0.00132.08%0.0049229.82%0.0074-91.97%0.0011
其他綜合收益 36.83%-32.39萬-848.31%-63.48萬52.53%-14.24萬159.77%45.52萬-81.22%-51.28萬23.66%-6.69萬86.26%-30萬-123.04%-76.15萬-107.26%-28.3萬-105.10%-8.77萬
歸屬于母公司所有者的其他綜合收益總額 36.83%-32.39萬-848.31%-63.48萬52.53%-14.24萬159.77%45.52萬-81.22%-51.28萬23.66%-6.69萬86.26%-30萬-123.04%-76.15萬-107.26%-28.3萬-105.10%-8.77萬
綜合收益總額 -26.76%-1,326.52萬-395.69%-2,864.12萬-302.77%-988.43萬0.11%-1,123.8萬-113.40%-1,046.46萬28.01%-577.8萬64.93%-245.41萬-108.77%-1,125.09萬52.76%-490.38萬-218.84%-802.61萬
歸屬于母公司所有者的綜合收益總額 -99.02%1.9萬-972.75%-1,931.92萬-1,120.25%-624.34萬-44.78%146.07萬-60.08%193.98萬228.73%221.36萬123.03%61.19萬-59.88%264.53萬7,565.01%485.99萬-93.97%67.34萬
歸屬於少數股東的綜合收益總額 -7.09%-1,328.43萬-16.65%-932.2萬-18.75%-364.09萬8.62%-1,269.87萬-27.05%-1,240.44萬8.14%-799.16萬29.35%-306.6萬-15.97%-1,389.62萬5.35%-976.37萬-97.08%-869.95萬
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 ------中證天通會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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