滬深市場個股詳情

領湃科技 (300530)

添加自選
  • 30.53
  • -2.97-8.87%
已收盤 01/16 15:00 (北京)
52.50億總市值-14.37市盈率TTM

領湃科技 (300530) 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
0.50%8,865.91萬
-1.19%6,747.82萬
13.13%4,472.24萬
-33.98%1.26億
-33.88%8,822.16萬
-16.84%6,829.37萬
11.06%3,953.34萬
-60.30%1.9億
-55.58%1.33億
-50.15%8,212.17萬
營業收入
0.50%8,865.91萬
-1.19%6,747.82萬
13.13%4,472.24萬
-33.98%1.26億
-33.88%8,822.16萬
-16.84%6,829.37萬
11.06%3,953.34萬
-60.30%1.9億
-55.58%1.33億
-50.15%8,212.17萬
其他業務收入
----
-44.17%252.32萬
----
9.30%900.98萬
----
136.53%451.98萬
----
-85.43%824.29萬
----
-73.36%191.09萬
營業總成本
-11.56%1.77億
-12.34%1.16億
1.47%6,968.38萬
-7.03%3.13億
-22.43%2億
-15.55%1.32億
-10.03%6,867.24萬
-51.69%3.37億
-50.95%2.58億
-51.44%1.57億
營業成本
9.79%8,390.51萬
-5.65%5,594.41萬
6.41%4,074.83萬
-30.11%1.31億
-42.83%7,642.45萬
-18.54%5,929.55萬
22.93%3,829.25萬
-62.90%1.87億
-60.96%1.34億
-63.42%7,279.48萬
營業稅金及附加
-4.47%74.2萬
17.45%48.89萬
103.36%25.69萬
-17.08%92.58萬
-14.47%77.67萬
-45.36%41.62萬
-48.30%12.63萬
-52.58%111.65萬
-49.94%90.81萬
-54.33%76.17萬
銷售費用
31.59%582.8萬
10.88%367.44萬
-57.45%91.56萬
-4.78%702.65萬
-33.76%442.89萬
-24.85%331.4萬
9.12%215.21萬
-37.82%737.94萬
2.25%668.63萬
14.23%440.97萬
管理費用
-38.31%4,408.22萬
-30.87%2,738.94萬
-16.91%1,317.31萬
36.66%1.11億
-6.15%7,145.19萬
-15.17%3,962.15萬
-21.26%1,585.47萬
-8.08%8,117.59萬
-2.21%7,613.3萬
-17.70%4,670.76萬
財務費用
-31.55%1,893.76萬
-23.51%1,249.89萬
5.35%681.03萬
19.57%3,492.69萬
51.11%2,766.82萬
30.52%1,633.97萬
-17.17%646.42萬
6.55%2,921.07萬
-45.59%1,830.98萬
-39.20%1,251.86萬
-利息費用
-35.71%1,967.58萬
-28.35%1,314.83萬
-5.28%712.52萬
14.46%3,933.42萬
61.33%3,060.46萬
27.77%1,835.07萬
-11.75%752.25萬
28.16%3,436.39萬
-47.85%1,897.03萬
-30.00%1,436.26萬
-利息收入
73.48%-78.19萬
70.27%-69.21萬
67.57%-42.92萬
53.43%-326.68萬
21.49%-294.82萬
37.98%-232.85萬
44.06%-132.35萬
-545.03%-701.46萬
-19.80%-375.53萬
-894.99%-375.44萬
研發費用
21.20%2,350.84萬
20.27%1,591.33萬
34.53%777.96萬
-7.35%2,843.72萬
-13.01%1,939.69萬
-31.73%1,323.12萬
-61.50%578.27萬
-50.97%3,069.2萬
-65.03%2,229.76萬
-52.22%1,937.98萬
信用減值損失
182.71%253.99萬
170.73%249.15萬
-45.38%-48.61萬
-107.52%-1,002.98萬
-185.33%-307.09萬
-176.80%-352.24萬
-110.31%-33.44萬
38.65%-483.32萬
165.63%359.88萬
182.66%458.65萬
資產減值損失
28.92%-1,653.38萬
35.59%-1,161.59萬
-328.97%-94.16萬
-272.35%-2.22億
19.34%-2,325.98萬
40.63%-1,803.34萬
97.42%-21.95萬
-108.98%-5,955.98萬
-73.97%-2,883.67萬
-100.19%-3,037.23萬
非經營性淨收益
24.90%-2,348.37萬
18.57%-2,091.97萬
31.33%-170.23萬
-456.14%-2.07億
-1,549.72%-3,126.96萬
-718.47%-2,568.92萬
58.70%-247.88萬
-58.17%-3,719.06萬
115.87%215.69萬
132.96%415.37萬
投資淨收益
-25.63%-1,097.85萬
-98.53%-1,290.49萬
62.59%-88.84萬
-54.57%804.97萬
-139.40%-873.9萬
-124.30%-650.01萬
26.92%-237.48萬
269.80%1,771.83萬
278.00%2,218.31萬
279.11%2,675.26萬
-其中:對聯營合營企業的投資收益
-25.63%-1,097.85萬
-98.53%-1,290.49萬
62.84%-88.84萬
146.30%803.36萬
30.27%-873.9萬
18.37%-650.01萬
26.42%-239.09萬
5.49%-1,735.18萬
-15.72%-1,253.26萬
20.71%-796.31萬
資產處置收益
--7.42萬
--7.42萬
--16.66萬
2,420.36%1,180.64萬
----
----
----
160.57%46.84萬
330.24%61.75萬
372.35%61.75萬
其他收益
-62.78%141.46萬
-56.25%103.54萬
-0.57%44.73萬
-43.29%511.25萬
-17.29%380.02萬
-7.89%236.66萬
-76.31%44.99萬
14.20%901.57萬
60.04%459.43萬
99.73%256.93萬
營業利潤
21.91%-1.12億
22.61%-6,935.05萬
15.67%-2,666.36萬
-114.65%-3.94億
-16.95%-1.43億
-27.48%-8,961.37萬
32.34%-3,161.78萬
23.90%-1.84億
48.83%-1.22億
58.72%-7,029.69萬
加:營業外收入
-97.75%8,725.45
-99.50%1,725.11
-99.62%220.69
-41.04%57.97萬
-29.54%38.71萬
6.01%34.51萬
2,467.18%5.84萬
977.28%98.32萬
192.28%54.94萬
707.05%32.56萬
減:營業外支出
234.33%222.94萬
2,179.27%163.73萬
----
-87.65%345.1萬
899.31%66.68萬
7.65%7.18萬
320.47%3.38萬
5,125.84%2,793.93萬
-83.72%6.67萬
225.06%6.67萬
利潤總額
20.51%-1.14億
20.54%-7,098.61萬
15.60%-2,666.34萬
-88.55%-3.97億
-17.64%-1.43億
-27.56%-8,934.04萬
32.40%-3,159.33萬
12.90%-2.11億
49.08%-1.22億
58.86%-7,003.8萬
減:所得稅費用
-43.75%18.4萬
-112.80%-1.77萬
401.04%26.54萬
-317.69%-108.08萬
117.67%32.71萬
110.00%13.8萬
95.05%-8.82萬
203.18%49.65萬
68.21%-185.12萬
47.53%-138.07萬
淨利潤
20.56%-1.14億
20.69%-7,096.84萬
14.53%-2,692.88萬
-87.59%-3.96億
-19.73%-1.44億
-30.33%-8,947.84萬
29.92%-3,150.51萬
12.52%-2.11億
48.60%-1.2億
59.04%-6,865.74萬
持續經營淨利潤
20.56%-1.14億
20.69%-7,096.84萬
14.53%-2,692.88萬
-87.59%-3.96億
-19.73%-1.44億
-30.33%-8,947.84萬
29.92%-3,150.51萬
12.52%-2.11億
48.60%-1.2億
59.04%-6,865.74萬
減:少數股東損益
33.25%-73.44萬
38.02%-39.66萬
13.64%-29.68萬
25.72%-161.96萬
45.82%-110.03萬
63.30%-63.99萬
-81.93%-34.37萬
53.71%-218.05萬
-15.88%-203.08萬
-283.59%-174.35萬
歸屬于母公司所有者的淨利潤
20.46%-1.13億
20.56%-7,057.18萬
14.54%-2,663.2萬
-88.78%-3.94億
-20.86%-1.43億
-32.77%-8,883.86萬
30.39%-3,116.14萬
11.70%-2.09億
49.09%-1.18億
59.97%-6,691.39萬
每股收益
基本每股收益
20.48%-0.66
21.15%-0.41
16.67%-0.15
-84.68%-2.29
-17.63%-0.83
-26.83%-0.52
30.77%-0.18
17.33%-1.24
51.89%-0.7056
61.21%-0.41
稀釋每股收益
20.48%-0.66
21.15%-0.41
16.67%-0.15
-84.68%-2.29
-17.63%-0.83
-26.83%-0.52
30.77%-0.18
17.33%-1.24
51.89%-0.7056
61.21%-0.41
其他綜合收益
綜合收益總額
20.56%-1.14億
20.69%-7,096.84萬
14.53%-2,692.88萬
-87.59%-3.96億
-19.73%-1.44億
-30.33%-8,947.84萬
29.92%-3,150.51萬
12.52%-2.11億
48.60%-1.2億
59.04%-6,865.74萬
歸屬于母公司所有者的綜合收益總額
20.46%-1.13億
20.56%-7,057.18萬
14.54%-2,663.2萬
-88.78%-3.94億
-20.86%-1.43億
-32.77%-8,883.86萬
30.39%-3,116.14萬
11.70%-2.09億
49.09%-1.18億
59.97%-6,691.39萬
歸屬於少數股東的綜合收益總額
33.25%-73.44萬
38.02%-39.66萬
13.64%-29.68萬
25.72%-161.96萬
45.82%-110.03萬
63.30%-63.99萬
-81.93%-34.37萬
53.71%-218.05萬
-15.88%-203.08萬
-283.59%-174.35萬
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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中興華會計師事務所(特殊普通合夥)
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天健會計師事務所(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 0.50%8,865.91萬-1.19%6,747.82萬13.13%4,472.24萬-33.98%1.26億-33.88%8,822.16萬-16.84%6,829.37萬11.06%3,953.34萬-60.30%1.9億-55.58%1.33億-50.15%8,212.17萬
營業收入 0.50%8,865.91萬-1.19%6,747.82萬13.13%4,472.24萬-33.98%1.26億-33.88%8,822.16萬-16.84%6,829.37萬11.06%3,953.34萬-60.30%1.9億-55.58%1.33億-50.15%8,212.17萬
其他業務收入 -----44.17%252.32萬----9.30%900.98萬----136.53%451.98萬-----85.43%824.29萬-----73.36%191.09萬
營業總成本 -11.56%1.77億-12.34%1.16億1.47%6,968.38萬-7.03%3.13億-22.43%2億-15.55%1.32億-10.03%6,867.24萬-51.69%3.37億-50.95%2.58億-51.44%1.57億
營業成本 9.79%8,390.51萬-5.65%5,594.41萬6.41%4,074.83萬-30.11%1.31億-42.83%7,642.45萬-18.54%5,929.55萬22.93%3,829.25萬-62.90%1.87億-60.96%1.34億-63.42%7,279.48萬
營業稅金及附加 -4.47%74.2萬17.45%48.89萬103.36%25.69萬-17.08%92.58萬-14.47%77.67萬-45.36%41.62萬-48.30%12.63萬-52.58%111.65萬-49.94%90.81萬-54.33%76.17萬
銷售費用 31.59%582.8萬10.88%367.44萬-57.45%91.56萬-4.78%702.65萬-33.76%442.89萬-24.85%331.4萬9.12%215.21萬-37.82%737.94萬2.25%668.63萬14.23%440.97萬
管理費用 -38.31%4,408.22萬-30.87%2,738.94萬-16.91%1,317.31萬36.66%1.11億-6.15%7,145.19萬-15.17%3,962.15萬-21.26%1,585.47萬-8.08%8,117.59萬-2.21%7,613.3萬-17.70%4,670.76萬
財務費用 -31.55%1,893.76萬-23.51%1,249.89萬5.35%681.03萬19.57%3,492.69萬51.11%2,766.82萬30.52%1,633.97萬-17.17%646.42萬6.55%2,921.07萬-45.59%1,830.98萬-39.20%1,251.86萬
-利息費用 -35.71%1,967.58萬-28.35%1,314.83萬-5.28%712.52萬14.46%3,933.42萬61.33%3,060.46萬27.77%1,835.07萬-11.75%752.25萬28.16%3,436.39萬-47.85%1,897.03萬-30.00%1,436.26萬
-利息收入 73.48%-78.19萬70.27%-69.21萬67.57%-42.92萬53.43%-326.68萬21.49%-294.82萬37.98%-232.85萬44.06%-132.35萬-545.03%-701.46萬-19.80%-375.53萬-894.99%-375.44萬
研發費用 21.20%2,350.84萬20.27%1,591.33萬34.53%777.96萬-7.35%2,843.72萬-13.01%1,939.69萬-31.73%1,323.12萬-61.50%578.27萬-50.97%3,069.2萬-65.03%2,229.76萬-52.22%1,937.98萬
信用減值損失 182.71%253.99萬170.73%249.15萬-45.38%-48.61萬-107.52%-1,002.98萬-185.33%-307.09萬-176.80%-352.24萬-110.31%-33.44萬38.65%-483.32萬165.63%359.88萬182.66%458.65萬
資產減值損失 28.92%-1,653.38萬35.59%-1,161.59萬-328.97%-94.16萬-272.35%-2.22億19.34%-2,325.98萬40.63%-1,803.34萬97.42%-21.95萬-108.98%-5,955.98萬-73.97%-2,883.67萬-100.19%-3,037.23萬
非經營性淨收益 24.90%-2,348.37萬18.57%-2,091.97萬31.33%-170.23萬-456.14%-2.07億-1,549.72%-3,126.96萬-718.47%-2,568.92萬58.70%-247.88萬-58.17%-3,719.06萬115.87%215.69萬132.96%415.37萬
投資淨收益 -25.63%-1,097.85萬-98.53%-1,290.49萬62.59%-88.84萬-54.57%804.97萬-139.40%-873.9萬-124.30%-650.01萬26.92%-237.48萬269.80%1,771.83萬278.00%2,218.31萬279.11%2,675.26萬
-其中:對聯營合營企業的投資收益 -25.63%-1,097.85萬-98.53%-1,290.49萬62.84%-88.84萬146.30%803.36萬30.27%-873.9萬18.37%-650.01萬26.42%-239.09萬5.49%-1,735.18萬-15.72%-1,253.26萬20.71%-796.31萬
資產處置收益 --7.42萬--7.42萬--16.66萬2,420.36%1,180.64萬------------160.57%46.84萬330.24%61.75萬372.35%61.75萬
其他收益 -62.78%141.46萬-56.25%103.54萬-0.57%44.73萬-43.29%511.25萬-17.29%380.02萬-7.89%236.66萬-76.31%44.99萬14.20%901.57萬60.04%459.43萬99.73%256.93萬
營業利潤 21.91%-1.12億22.61%-6,935.05萬15.67%-2,666.36萬-114.65%-3.94億-16.95%-1.43億-27.48%-8,961.37萬32.34%-3,161.78萬23.90%-1.84億48.83%-1.22億58.72%-7,029.69萬
加:營業外收入 -97.75%8,725.45-99.50%1,725.11-99.62%220.69-41.04%57.97萬-29.54%38.71萬6.01%34.51萬2,467.18%5.84萬977.28%98.32萬192.28%54.94萬707.05%32.56萬
減:營業外支出 234.33%222.94萬2,179.27%163.73萬-----87.65%345.1萬899.31%66.68萬7.65%7.18萬320.47%3.38萬5,125.84%2,793.93萬-83.72%6.67萬225.06%6.67萬
利潤總額 20.51%-1.14億20.54%-7,098.61萬15.60%-2,666.34萬-88.55%-3.97億-17.64%-1.43億-27.56%-8,934.04萬32.40%-3,159.33萬12.90%-2.11億49.08%-1.22億58.86%-7,003.8萬
減:所得稅費用 -43.75%18.4萬-112.80%-1.77萬401.04%26.54萬-317.69%-108.08萬117.67%32.71萬110.00%13.8萬95.05%-8.82萬203.18%49.65萬68.21%-185.12萬47.53%-138.07萬
淨利潤 20.56%-1.14億20.69%-7,096.84萬14.53%-2,692.88萬-87.59%-3.96億-19.73%-1.44億-30.33%-8,947.84萬29.92%-3,150.51萬12.52%-2.11億48.60%-1.2億59.04%-6,865.74萬
持續經營淨利潤 20.56%-1.14億20.69%-7,096.84萬14.53%-2,692.88萬-87.59%-3.96億-19.73%-1.44億-30.33%-8,947.84萬29.92%-3,150.51萬12.52%-2.11億48.60%-1.2億59.04%-6,865.74萬
減:少數股東損益 33.25%-73.44萬38.02%-39.66萬13.64%-29.68萬25.72%-161.96萬45.82%-110.03萬63.30%-63.99萬-81.93%-34.37萬53.71%-218.05萬-15.88%-203.08萬-283.59%-174.35萬
歸屬于母公司所有者的淨利潤 20.46%-1.13億20.56%-7,057.18萬14.54%-2,663.2萬-88.78%-3.94億-20.86%-1.43億-32.77%-8,883.86萬30.39%-3,116.14萬11.70%-2.09億49.09%-1.18億59.97%-6,691.39萬
每股收益
基本每股收益 20.48%-0.6621.15%-0.4116.67%-0.15-84.68%-2.29-17.63%-0.83-26.83%-0.5230.77%-0.1817.33%-1.2451.89%-0.705661.21%-0.41
稀釋每股收益 20.48%-0.6621.15%-0.4116.67%-0.15-84.68%-2.29-17.63%-0.83-26.83%-0.5230.77%-0.1817.33%-1.2451.89%-0.705661.21%-0.41
其他綜合收益
綜合收益總額 20.56%-1.14億20.69%-7,096.84萬14.53%-2,692.88萬-87.59%-3.96億-19.73%-1.44億-30.33%-8,947.84萬29.92%-3,150.51萬12.52%-2.11億48.60%-1.2億59.04%-6,865.74萬
歸屬于母公司所有者的綜合收益總額 20.46%-1.13億20.56%-7,057.18萬14.54%-2,663.2萬-88.78%-3.94億-20.86%-1.43億-32.77%-8,883.86萬30.39%-3,116.14萬11.70%-2.09億49.09%-1.18億59.97%-6,691.39萬
歸屬於少數股東的綜合收益總額 33.25%-73.44萬38.02%-39.66萬13.64%-29.68萬25.72%-161.96萬45.82%-110.03萬63.30%-63.99萬-81.93%-34.37萬53.71%-218.05萬-15.88%-203.08萬-283.59%-174.35萬
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 ------中興華會計師事務所(特殊普通合夥)------天健會計師事務所(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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