滬深市場個股詳情

迅游科技 (300467)

添加自選
  • 27.05
  • -0.88-3.15%
已收盤 12/26 15:00 (北京)
54.97億總市值342.41市盈率TTM

迅游科技 (300467) 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
-6.05%2.15億
-7.39%1.43億
-6.22%7,375.75萬
-19.76%2.97億
-20.69%2.28億
-22.76%1.55億
-26.25%7,865.05萬
4.26%3.71億
9.34%2.88億
9.30%2.01億
營業收入
-6.05%2.15億
-7.39%1.43億
-6.22%7,375.75萬
-19.76%2.97億
-20.69%2.28億
-22.76%1.55億
-26.25%7,865.05萬
4.26%3.71億
9.34%2.88億
9.30%2.01億
其他業務收入
----
212.86%23.95萬
----
155.93%30.76萬
----
-13.15%7.66萬
----
--12.02萬
----
--8.81萬
營業總成本
-3.14%2.01億
-2.74%1.35億
1.08%6,837.53萬
-7.80%2.85億
-6.41%2.08億
-8.86%1.39億
-15.37%6,764.28萬
1.22%3.09億
1.65%2.22億
1.01%1.53億
營業成本
-1.34%9,054.23萬
-2.43%6,056萬
5.03%3,099.92萬
6.92%1.31億
-0.47%9,177.12萬
-2.61%6,207.07萬
-9.12%2,951.58萬
9.89%1.22億
15.56%9,220.89萬
18.84%6,373.6萬
營業稅金及附加
14.60%108.66萬
14.27%81.94萬
-5.87%30.04萬
-20.43%163.25萬
-31.78%94.82萬
-27.96%71.71萬
-27.17%31.91萬
48.28%205.16萬
52.40%139萬
49.25%99.54萬
銷售費用
8.54%4,514.18萬
11.37%3,108.39萬
-4.19%1,374.53萬
2.11%5,826.81萬
20.30%4,159.04萬
20.98%2,791.16萬
36.63%1,434.67萬
6.53%5,706.6萬
-5.33%3,457.21萬
-15.24%2,307.09萬
管理費用
-7.13%3,279.7萬
-6.41%2,145.84萬
11.83%1,048.86萬
-18.57%5,010.57萬
-6.75%3,531.38萬
-7.07%2,292.81萬
-15.73%937.9萬
8.64%6,153.53萬
7.41%3,786.94萬
6.91%2,467.18萬
財務費用
12.42%-799.12萬
18.15%-582.58萬
23.69%-262.33萬
-19.48%-1,473.88萬
7.25%-912.4萬
2.91%-711.78萬
-3,529.35%-343.77萬
-18.07%-1,233.54萬
5.17%-983.7萬
-70.18%-733.14萬
-利息費用
-30.33%21.16萬
-22.66%16.93萬
----
-53.59%41.56萬
39.82%30.37萬
22.59%21.9萬
----
-32.75%89.56萬
47.39%21.72萬
139.80%17.86萬
-利息收入
10.93%-1,027.64萬
6.94%-741.14萬
17.50%-338.09萬
-2.81%-1,586.01萬
-3.33%-1,153.68萬
-13.61%-796.45萬
-41.87%-409.83萬
-102.97%-1,542.68萬
-145.81%-1,116.49萬
-184.45%-701.02萬
研發費用
-16.04%3,980.36萬
-16.57%2,718.93萬
-11.73%1,546.51萬
-24.99%5,856.47萬
-28.11%4,741.04萬
-31.36%3,258.97萬
-31.23%1,751.99萬
-15.61%7,807.68萬
-13.71%6,595.01萬
-6.55%4,747.68萬
信用減值損失
134.21%1.47萬
109.22%3,956.78
-33.09%1.49萬
11.64%-34.56萬
-119.64%-4.29萬
90.03%-4.29萬
181.36%2.22萬
-155.21%-39.11萬
199.42%21.86萬
-622.49%-43.05萬
資產減值損失
----
----
----
----
----
----
----
99.92%-7,194.15
---55.23萬
----
非經營性淨收益
-10.66%645.2萬
-15.55%477.84萬
0.29%290.54萬
-43.83%979萬
-6.59%722.16萬
-14.00%565.81萬
-32.33%289.71萬
139.38%1,742.93萬
128.20%773.08萬
134.19%657.88萬
公允價值變動淨收益
-47.30%139.98萬
-62.04%78.13萬
-134.67%-33.51萬
-45.11%440.71萬
54.83%265.61萬
61.18%205.82萬
-30.63%96.66萬
154.53%802.86萬
438.25%171.55萬
17.94%127.69萬
投資淨收益
38.34%466.55萬
43.49%374.04萬
159.34%297.77萬
-30.02%447.49萬
-24.32%337.24萬
-38.44%260.67萬
-37.45%114.82萬
115.11%639.48萬
115.36%445.6萬
119.56%423.44萬
-其中:對聯營合營企業的投資收益
78.36%126.2萬
83.12%127.79萬
--128.87萬
-57.43%74.71萬
-59.68%70.76萬
-60.23%69.79萬
----
103.78%175.5萬
105.29%175.5萬
107.43%175.5萬
資產處置收益
-93.31%1,650
-93.31%1,650
3.77%1,650
-82.67%4.09萬
-84.39%2.47萬
--2.47萬
--1,590
1,437.46%23.6萬
52,566.67%15.8萬
----
其他收益
-69.42%37.05萬
-75.17%25.12萬
-67.54%24.62萬
-61.72%121.26萬
-30.17%121.14萬
-32.48%101.14萬
-29.73%75.84萬
-0.96%316.81萬
15.86%173.49萬
21.36%149.8萬
營業利潤
-29.11%1,959.18萬
-39.62%1,296.62萬
-40.40%828.76萬
-71.54%2,259.86萬
-62.39%2,763.53萬
-60.61%2,147.4萬
-55.15%1,390.47萬
1,161.94%7,940.42萬
323.26%7,348.22萬
314.07%5,451.81萬
加:營業外收入
-13.30%2.34萬
175,617.49%2.34萬
81.42%3.32
-91.03%2.7萬
-91.05%2.7萬
-99.99%13.32
-99.98%1.83
-98.78%30.1萬
-98.77%30.18萬
-98.96%25.38萬
減:營業外支出
1,223.71%2.31萬
2,115.77%2.31萬
--3,043.94
-86.99%24.46萬
-99.42%1,748.41
--1,044.51
----
113,075.86%188.06萬
17,954.56%30萬
----
利潤總額
-29.17%1,959.21萬
-39.62%1,296.64萬
-40.42%828.46萬
-71.24%2,238.1萬
-62.36%2,766.05萬
-60.80%2,147.29萬
-55.16%1,390.47萬
151.41%7,782.46萬
75.71%7,348.4萬
45.57%5,477.19萬
減:所得稅費用
-26.32%33.6萬
-35.56%22.63萬
-124.17%-4.67萬
-100.40%-2.49萬
-87.07%45.61萬
-85.74%35.12萬
-89.08%19.31萬
20.84%617.15萬
-36.65%352.64萬
-56.80%246.23萬
淨利潤
-29.22%1,925.6萬
-39.68%1,274.01萬
-39.24%833.12萬
-68.73%2,240.59萬
-61.11%2,720.45萬
-59.62%2,112.18萬
-53.11%1,371.17萬
177.21%7,165.31萬
92.97%6,995.77萬
63.85%5,230.96萬
持續經營淨利潤
-29.22%1,925.6萬
-39.68%1,274.01萬
-39.24%833.12萬
-68.73%2,240.59萬
-61.11%2,720.45萬
-59.62%2,112.18萬
-53.11%1,371.17萬
177.21%7,165.31萬
92.97%6,995.77萬
63.85%5,230.96萬
減:少數股東損益
-69.06%159.08萬
-73.61%102.86萬
-36.74%183.29萬
-95.57%187.04萬
-87.14%514.2萬
-86.73%389.73萬
-82.85%289.74萬
-9.46%4,226.53萬
17.62%3,997.78萬
16.27%2,937.78萬
歸屬于母公司所有者的淨利潤
-19.93%1,766.53萬
-32.01%1,171.15萬
-39.91%649.83萬
-30.12%2,053.55萬
-26.41%2,206.25萬
-24.89%1,722.45萬
-12.40%1,081.43萬
241.08%2,938.78萬
1,224.32%2,997.99萬
244.36%2,293.17萬
每股收益
基本每股收益
-18.18%0.09
-25.00%0.06
-40.00%0.03
-28.57%0.1
-26.67%0.11
-27.27%0.08
-16.67%0.05
240.00%0.14
1,400.00%0.15
266.67%0.11
稀釋每股收益
-18.18%0.09
-25.00%0.06
-40.00%0.03
-28.57%0.1
-26.67%0.11
-27.27%0.08
-16.67%0.05
240.00%0.14
1,400.00%0.15
266.67%0.11
其他綜合收益
-9.89%-124.74萬
-118.56%-12.09萬
-88.48%19.78萬
-7.22%159.28萬
-136.13%-113.51萬
149.44%65.1萬
230.39%171.69萬
-79.02%171.67萬
-73.00%314.17萬
-122.23%-131.68萬
歸屬于母公司所有者的其他綜合收益總額
-9.89%-124.74萬
-118.56%-12.09萬
-88.48%19.78萬
-7.22%159.28萬
-136.13%-113.51萬
149.44%65.1萬
230.39%171.69萬
-79.02%171.67萬
-73.00%314.17萬
-122.23%-131.68萬
綜合收益總額
-30.92%1,800.87萬
-42.04%1,261.93萬
-44.72%852.9萬
-67.29%2,399.86萬
-64.34%2,606.94萬
-57.30%2,177.27萬
-44.75%1,542.86萬
115.61%7,336.98萬
52.64%7,309.93萬
34.73%5,099.28萬
歸屬于母公司所有者的綜合收益總額
-21.55%1,641.79萬
-35.16%1,159.07萬
-46.56%669.61萬
-28.86%2,212.82萬
-36.82%2,092.74萬
-17.30%1,787.54萬
13.62%1,253.12萬
345.88%3,110.45萬
138.27%3,312.15萬
71.79%2,161.49萬
歸屬於少數股東的綜合收益總額
-69.06%159.08萬
-73.61%102.86萬
-36.74%183.29萬
-95.57%187.04萬
-87.14%514.2萬
-86.73%389.73萬
-82.85%289.74萬
-9.46%4,226.53萬
17.62%3,997.78萬
16.27%2,937.78萬
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 -6.05%2.15億-7.39%1.43億-6.22%7,375.75萬-19.76%2.97億-20.69%2.28億-22.76%1.55億-26.25%7,865.05萬4.26%3.71億9.34%2.88億9.30%2.01億
營業收入 -6.05%2.15億-7.39%1.43億-6.22%7,375.75萬-19.76%2.97億-20.69%2.28億-22.76%1.55億-26.25%7,865.05萬4.26%3.71億9.34%2.88億9.30%2.01億
其他業務收入 ----212.86%23.95萬----155.93%30.76萬-----13.15%7.66萬------12.02萬------8.81萬
營業總成本 -3.14%2.01億-2.74%1.35億1.08%6,837.53萬-7.80%2.85億-6.41%2.08億-8.86%1.39億-15.37%6,764.28萬1.22%3.09億1.65%2.22億1.01%1.53億
營業成本 -1.34%9,054.23萬-2.43%6,056萬5.03%3,099.92萬6.92%1.31億-0.47%9,177.12萬-2.61%6,207.07萬-9.12%2,951.58萬9.89%1.22億15.56%9,220.89萬18.84%6,373.6萬
營業稅金及附加 14.60%108.66萬14.27%81.94萬-5.87%30.04萬-20.43%163.25萬-31.78%94.82萬-27.96%71.71萬-27.17%31.91萬48.28%205.16萬52.40%139萬49.25%99.54萬
銷售費用 8.54%4,514.18萬11.37%3,108.39萬-4.19%1,374.53萬2.11%5,826.81萬20.30%4,159.04萬20.98%2,791.16萬36.63%1,434.67萬6.53%5,706.6萬-5.33%3,457.21萬-15.24%2,307.09萬
管理費用 -7.13%3,279.7萬-6.41%2,145.84萬11.83%1,048.86萬-18.57%5,010.57萬-6.75%3,531.38萬-7.07%2,292.81萬-15.73%937.9萬8.64%6,153.53萬7.41%3,786.94萬6.91%2,467.18萬
財務費用 12.42%-799.12萬18.15%-582.58萬23.69%-262.33萬-19.48%-1,473.88萬7.25%-912.4萬2.91%-711.78萬-3,529.35%-343.77萬-18.07%-1,233.54萬5.17%-983.7萬-70.18%-733.14萬
-利息費用 -30.33%21.16萬-22.66%16.93萬-----53.59%41.56萬39.82%30.37萬22.59%21.9萬-----32.75%89.56萬47.39%21.72萬139.80%17.86萬
-利息收入 10.93%-1,027.64萬6.94%-741.14萬17.50%-338.09萬-2.81%-1,586.01萬-3.33%-1,153.68萬-13.61%-796.45萬-41.87%-409.83萬-102.97%-1,542.68萬-145.81%-1,116.49萬-184.45%-701.02萬
研發費用 -16.04%3,980.36萬-16.57%2,718.93萬-11.73%1,546.51萬-24.99%5,856.47萬-28.11%4,741.04萬-31.36%3,258.97萬-31.23%1,751.99萬-15.61%7,807.68萬-13.71%6,595.01萬-6.55%4,747.68萬
信用減值損失 134.21%1.47萬109.22%3,956.78-33.09%1.49萬11.64%-34.56萬-119.64%-4.29萬90.03%-4.29萬181.36%2.22萬-155.21%-39.11萬199.42%21.86萬-622.49%-43.05萬
資產減值損失 ----------------------------99.92%-7,194.15---55.23萬----
非經營性淨收益 -10.66%645.2萬-15.55%477.84萬0.29%290.54萬-43.83%979萬-6.59%722.16萬-14.00%565.81萬-32.33%289.71萬139.38%1,742.93萬128.20%773.08萬134.19%657.88萬
公允價值變動淨收益 -47.30%139.98萬-62.04%78.13萬-134.67%-33.51萬-45.11%440.71萬54.83%265.61萬61.18%205.82萬-30.63%96.66萬154.53%802.86萬438.25%171.55萬17.94%127.69萬
投資淨收益 38.34%466.55萬43.49%374.04萬159.34%297.77萬-30.02%447.49萬-24.32%337.24萬-38.44%260.67萬-37.45%114.82萬115.11%639.48萬115.36%445.6萬119.56%423.44萬
-其中:對聯營合營企業的投資收益 78.36%126.2萬83.12%127.79萬--128.87萬-57.43%74.71萬-59.68%70.76萬-60.23%69.79萬----103.78%175.5萬105.29%175.5萬107.43%175.5萬
資產處置收益 -93.31%1,650-93.31%1,6503.77%1,650-82.67%4.09萬-84.39%2.47萬--2.47萬--1,5901,437.46%23.6萬52,566.67%15.8萬----
其他收益 -69.42%37.05萬-75.17%25.12萬-67.54%24.62萬-61.72%121.26萬-30.17%121.14萬-32.48%101.14萬-29.73%75.84萬-0.96%316.81萬15.86%173.49萬21.36%149.8萬
營業利潤 -29.11%1,959.18萬-39.62%1,296.62萬-40.40%828.76萬-71.54%2,259.86萬-62.39%2,763.53萬-60.61%2,147.4萬-55.15%1,390.47萬1,161.94%7,940.42萬323.26%7,348.22萬314.07%5,451.81萬
加:營業外收入 -13.30%2.34萬175,617.49%2.34萬81.42%3.32-91.03%2.7萬-91.05%2.7萬-99.99%13.32-99.98%1.83-98.78%30.1萬-98.77%30.18萬-98.96%25.38萬
減:營業外支出 1,223.71%2.31萬2,115.77%2.31萬--3,043.94-86.99%24.46萬-99.42%1,748.41--1,044.51----113,075.86%188.06萬17,954.56%30萬----
利潤總額 -29.17%1,959.21萬-39.62%1,296.64萬-40.42%828.46萬-71.24%2,238.1萬-62.36%2,766.05萬-60.80%2,147.29萬-55.16%1,390.47萬151.41%7,782.46萬75.71%7,348.4萬45.57%5,477.19萬
減:所得稅費用 -26.32%33.6萬-35.56%22.63萬-124.17%-4.67萬-100.40%-2.49萬-87.07%45.61萬-85.74%35.12萬-89.08%19.31萬20.84%617.15萬-36.65%352.64萬-56.80%246.23萬
淨利潤 -29.22%1,925.6萬-39.68%1,274.01萬-39.24%833.12萬-68.73%2,240.59萬-61.11%2,720.45萬-59.62%2,112.18萬-53.11%1,371.17萬177.21%7,165.31萬92.97%6,995.77萬63.85%5,230.96萬
持續經營淨利潤 -29.22%1,925.6萬-39.68%1,274.01萬-39.24%833.12萬-68.73%2,240.59萬-61.11%2,720.45萬-59.62%2,112.18萬-53.11%1,371.17萬177.21%7,165.31萬92.97%6,995.77萬63.85%5,230.96萬
減:少數股東損益 -69.06%159.08萬-73.61%102.86萬-36.74%183.29萬-95.57%187.04萬-87.14%514.2萬-86.73%389.73萬-82.85%289.74萬-9.46%4,226.53萬17.62%3,997.78萬16.27%2,937.78萬
歸屬于母公司所有者的淨利潤 -19.93%1,766.53萬-32.01%1,171.15萬-39.91%649.83萬-30.12%2,053.55萬-26.41%2,206.25萬-24.89%1,722.45萬-12.40%1,081.43萬241.08%2,938.78萬1,224.32%2,997.99萬244.36%2,293.17萬
每股收益
基本每股收益 -18.18%0.09-25.00%0.06-40.00%0.03-28.57%0.1-26.67%0.11-27.27%0.08-16.67%0.05240.00%0.141,400.00%0.15266.67%0.11
稀釋每股收益 -18.18%0.09-25.00%0.06-40.00%0.03-28.57%0.1-26.67%0.11-27.27%0.08-16.67%0.05240.00%0.141,400.00%0.15266.67%0.11
其他綜合收益 -9.89%-124.74萬-118.56%-12.09萬-88.48%19.78萬-7.22%159.28萬-136.13%-113.51萬149.44%65.1萬230.39%171.69萬-79.02%171.67萬-73.00%314.17萬-122.23%-131.68萬
歸屬于母公司所有者的其他綜合收益總額 -9.89%-124.74萬-118.56%-12.09萬-88.48%19.78萬-7.22%159.28萬-136.13%-113.51萬149.44%65.1萬230.39%171.69萬-79.02%171.67萬-73.00%314.17萬-122.23%-131.68萬
綜合收益總額 -30.92%1,800.87萬-42.04%1,261.93萬-44.72%852.9萬-67.29%2,399.86萬-64.34%2,606.94萬-57.30%2,177.27萬-44.75%1,542.86萬115.61%7,336.98萬52.64%7,309.93萬34.73%5,099.28萬
歸屬于母公司所有者的綜合收益總額 -21.55%1,641.79萬-35.16%1,159.07萬-46.56%669.61萬-28.86%2,212.82萬-36.82%2,092.74萬-17.30%1,787.54萬13.62%1,253.12萬345.88%3,110.45萬138.27%3,312.15萬71.79%2,161.49萬
歸屬於少數股東的綜合收益總額 -69.06%159.08萬-73.61%102.86萬-36.74%183.29萬-95.57%187.04萬-87.14%514.2萬-86.73%389.73萬-82.85%289.74萬-9.46%4,226.53萬17.62%3,997.78萬16.27%2,937.78萬
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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