滬深市場個股詳情

*ST匯科 (300561)

添加自選
  • 24.69
  • +1.31+5.60%
已收盤 01/16 15:00 (北京)
81.01億總市值-514.38市盈率TTM

*ST匯科 (300561) 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
9.14%7,481.31萬
5.49%4,824.89萬
-4.50%1,871.48萬
-35.45%8,983.38萬
-38.51%6,855.06萬
-41.55%4,573.6萬
-51.86%1,959.73萬
-11.52%1.39億
-7.14%1.11億
-7.27%7,825.37萬
營業收入
9.14%7,481.31萬
5.49%4,824.89萬
-4.50%1,871.48萬
-35.45%8,983.38萬
-38.51%6,855.06萬
-41.55%4,573.6萬
-51.86%1,959.73萬
-11.52%1.39億
-7.14%1.11億
-7.27%7,825.37萬
其他業務收入
----
-84.53%2.68萬
----
66.36%40.33萬
----
-7.58%17.32萬
----
-37.04%24.24萬
----
-3.43%18.74萬
營業總成本
-0.40%7,438.23萬
-5.96%4,641.47萬
-16.56%1,871.31萬
-21.70%1.1億
-30.64%7,468.26萬
-34.52%4,935.53萬
-43.14%2,242.64萬
-11.58%1.4億
-3.91%1.08億
-1.58%7,537.38萬
營業成本
23.37%3,965.89萬
21.97%2,575.99萬
4.30%907.98萬
-34.98%4,739.36萬
-47.11%3,214.75萬
-51.46%2,111.98萬
-63.58%870.58萬
-2.82%7,289.46萬
11.54%6,077.87萬
12.91%4,350.96萬
營業稅金及附加
-22.95%36.37萬
-31.94%20.01萬
-21.05%11.66萬
-5.99%386.54萬
-22.51%47.2萬
-28.48%29.4萬
14.46%14.76萬
6.28%411.17萬
-3.46%60.91萬
-12.85%41.1萬
銷售費用
-27.58%1,136.04萬
-33.62%690.35萬
-48.71%242.87萬
-9.16%2,530.36萬
-24.81%1,568.57萬
-27.88%1,039.93萬
-30.98%473.55萬
-21.33%2,785.59萬
-15.10%2,086.22萬
-12.55%1,441.92萬
管理費用
-4.19%1,510.65萬
-15.63%891.85萬
-6.17%480.04萬
15.62%2,115.54萬
18.41%1,576.64萬
17.80%1,057.09萬
31.53%511.62萬
-20.40%1,829.68萬
-22.56%1,331.55萬
-20.09%897.38萬
財務費用
8.06%-157.97萬
-9.50%-119.15萬
7.90%-51.39萬
-20.66%-246.37萬
-11.12%-171.83萬
-7.54%-108.82萬
-1,500.52%-55.8萬
-345.56%-204.18萬
-1,768.35%-154.63萬
-43,996.25%-101.18萬
-利息費用
214.26%5.82萬
--0
--0
-54.32%1.85萬
0.68%1.85萬
11.98%1.85萬
70.68%1.85萬
-59.54%4.05萬
-80.01%1.84萬
-74.93%1.65萬
-利息收入
6.93%-167.01萬
-5.93%-121.67萬
10.85%-52.78萬
-16.43%-257.43萬
-8.92%-179.45萬
-5.19%-114.86萬
-608.48%-59.2萬
-212.27%-221.1萬
-1,388.74%-164.75萬
-1,135.24%-109.2萬
研發費用
-23.17%947.25萬
-27.73%582.43萬
-34.53%280.15萬
-23.90%1,472.7萬
-9.70%1,232.92萬
-11.16%805.95萬
-8.79%427.93萬
-12.26%1,935.18萬
-9.38%1,365.36萬
-8.00%907.21萬
信用減值損失
104.23%9.42萬
109.66%29.04萬
-50.91%6.32萬
7.18%-421.98萬
49.31%-222.65萬
6.14%-300.51萬
106.82%12.88萬
-2,802.16%-454.64萬
-1,065.65%-439.22萬
-2,648.87%-320.18萬
資產減值損失
----
----
--0
-486.84%-308.72萬
----
----
--0
-12.45%-52.61萬
----
----
非經營性淨收益
2,918.14%277.15萬
340.99%212.04萬
27.05%136.68萬
-225.78%-731.08萬
-83.26%9.18萬
-480.62%-87.99萬
68.59%107.58萬
-31.31%581.26萬
-91.77%54.87萬
-95.03%23.12萬
公允價值變動淨收益
107.48%2,849.32
--0
44.05%-2.52萬
-249.36%-463.32萬
20.71%-3.81萬
-13.55%-6.07萬
22.40%-4.51萬
2,709.19%310.21萬
-165.82%-4.8萬
-166.00%-5.35萬
投資淨收益
213.75%38.64萬
-12.30%37.5萬
3.10%28.86萬
-143.33%-29.24萬
-160.25%-33.97萬
-5.38%42.76萬
-64.29%27.99萬
-72.09%67.48萬
-75.77%56.38萬
-68.80%45.19萬
-其中:對聯營合營企業的投資收益
----
----
----
----
----
----
----
----
----
--0
資產處置收益
289.50%1.91萬
120.02%2,015.09
--0
-100.41%-4,893.74
---1.01萬
---1.01萬
--0
11,590.09%118.51萬
----
--0
其他收益
-16.15%226.9萬
-17.83%145.3萬
46.06%104.02萬
-16.82%492.67萬
-38.85%270.61萬
-41.72%176.84萬
-60.47%71.22萬
-12.86%592.31萬
-4.73%442.52萬
-6.19%303.45萬
營業利潤
153.02%320.23萬
187.90%395.46萬
178.05%136.85萬
-707.26%-2,745.84萬
-238.66%-604.01萬
-244.62%-449.92萬
-191.87%-175.33萬
-34.29%452.17萬
-70.30%435.59萬
-75.01%311.11萬
加:營業外收入
-99.71%22.41
-99.54%20.93
--0
-92.76%2,679.14
-90.30%7,852.05
-90.76%4,512.46
--0
161.10%3.7萬
40,367.66%8.1萬
97,705,260.00%4.89萬
減:營業外支出
467.40%200.47萬
-99.32%2,393.16
--2,373.11
4,461.78%36.21萬
1,225.69%35.33萬
1,224.97%35.29萬
--0
-97.25%7,938.74
36.94%2.67萬
43.04%2.66萬
利潤總額
118.76%119.77萬
181.53%395.23萬
177.92%136.61萬
-711.28%-2,781.78萬
-244.79%-638.56萬
-254.71%-484.76萬
-190.79%-175.33萬
-31.11%455.08萬
-69.89%441.03萬
-74.80%313.33萬
減:所得稅費用
82.27%-39.22萬
98.09%-2.96萬
101.74%1.33萬
-301.74%-460.07萬
-311.42%-221.24萬
-433.14%-155萬
-380.37%-76.73萬
15.55%-114.52萬
-220.25%-53.77萬
-147.82%-29.07萬
淨利潤
138.10%158.98萬
220.75%398.18萬
237.20%135.28萬
-507.61%-2,321.71萬
-184.34%-417.32萬
-196.31%-329.76萬
-147.16%-98.6萬
-28.46%569.6萬
-65.16%494.8萬
-71.04%342.4萬
持續經營淨利潤
138.10%158.98萬
220.75%398.18萬
237.20%135.28萬
-507.61%-2,321.71萬
-184.34%-417.32萬
-196.31%-329.76萬
-147.16%-98.6萬
-28.46%569.6萬
-65.16%494.8萬
-71.04%342.4萬
減:少數股東損益
174.19%7.07萬
54,041.85%32.57萬
-49.79%-24.58
-535.29%-202.38萬
-14,786.14%-9.54萬
2.61%-603.81
95.31%-16.41
-8.06%46.49萬
-101.39%-640.57
-101.34%-619.97
歸屬于母公司所有者的淨利潤
137.25%151.91萬
210.89%365.61萬
237.21%135.28萬
-505.15%-2,119.33萬
-182.40%-407.79萬
-196.27%-329.7萬
-147.15%-98.6萬
-29.84%523.1萬
-65.04%494.86萬
-70.92%342.47萬
每股收益
基本每股收益
137.10%0.0046
211.00%0.0111
236.67%0.0041
-506.29%-0.0646
-182.12%-0.0124
-196.15%-0.01
-150.00%-0.003
-30.87%0.0159
-64.97%0.0151
-71.03%0.0104
稀釋每股收益
137.10%0.0046
211.00%0.0111
236.67%0.0041
-506.29%-0.0646
-182.12%-0.0124
-196.15%-0.01
-150.00%-0.003
-30.87%0.0159
-64.97%0.0151
-71.03%0.0104
其他綜合收益
綜合收益總額
138.10%158.98萬
220.75%398.18萬
237.20%135.28萬
-507.61%-2,321.71萬
-184.34%-417.32萬
-196.31%-329.76萬
-147.16%-98.6萬
-48.36%569.6萬
-65.16%494.8萬
-71.04%342.4萬
歸屬于母公司所有者的綜合收益總額
137.25%151.91萬
210.89%365.61萬
237.21%135.28萬
-505.15%-2,119.33萬
-182.40%-407.79萬
-196.27%-329.7萬
-147.15%-98.6萬
-50.30%523.1萬
-65.04%494.86萬
-70.92%342.47萬
歸屬於少數股東的綜合收益總額
174.19%7.07萬
54,041.85%32.57萬
-49.79%-24.58
-535.29%-202.38萬
-14,786.14%-9.54萬
2.61%-603.81
95.31%-16.41
-8.06%46.49萬
-101.39%-640.57
-101.34%-619.97
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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否定意見
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--
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無保留意見
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--
會計師事務所
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--
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 9.14%7,481.31萬5.49%4,824.89萬-4.50%1,871.48萬-35.45%8,983.38萬-38.51%6,855.06萬-41.55%4,573.6萬-51.86%1,959.73萬-11.52%1.39億-7.14%1.11億-7.27%7,825.37萬
營業收入 9.14%7,481.31萬5.49%4,824.89萬-4.50%1,871.48萬-35.45%8,983.38萬-38.51%6,855.06萬-41.55%4,573.6萬-51.86%1,959.73萬-11.52%1.39億-7.14%1.11億-7.27%7,825.37萬
其他業務收入 -----84.53%2.68萬----66.36%40.33萬-----7.58%17.32萬-----37.04%24.24萬-----3.43%18.74萬
營業總成本 -0.40%7,438.23萬-5.96%4,641.47萬-16.56%1,871.31萬-21.70%1.1億-30.64%7,468.26萬-34.52%4,935.53萬-43.14%2,242.64萬-11.58%1.4億-3.91%1.08億-1.58%7,537.38萬
營業成本 23.37%3,965.89萬21.97%2,575.99萬4.30%907.98萬-34.98%4,739.36萬-47.11%3,214.75萬-51.46%2,111.98萬-63.58%870.58萬-2.82%7,289.46萬11.54%6,077.87萬12.91%4,350.96萬
營業稅金及附加 -22.95%36.37萬-31.94%20.01萬-21.05%11.66萬-5.99%386.54萬-22.51%47.2萬-28.48%29.4萬14.46%14.76萬6.28%411.17萬-3.46%60.91萬-12.85%41.1萬
銷售費用 -27.58%1,136.04萬-33.62%690.35萬-48.71%242.87萬-9.16%2,530.36萬-24.81%1,568.57萬-27.88%1,039.93萬-30.98%473.55萬-21.33%2,785.59萬-15.10%2,086.22萬-12.55%1,441.92萬
管理費用 -4.19%1,510.65萬-15.63%891.85萬-6.17%480.04萬15.62%2,115.54萬18.41%1,576.64萬17.80%1,057.09萬31.53%511.62萬-20.40%1,829.68萬-22.56%1,331.55萬-20.09%897.38萬
財務費用 8.06%-157.97萬-9.50%-119.15萬7.90%-51.39萬-20.66%-246.37萬-11.12%-171.83萬-7.54%-108.82萬-1,500.52%-55.8萬-345.56%-204.18萬-1,768.35%-154.63萬-43,996.25%-101.18萬
-利息費用 214.26%5.82萬--0--0-54.32%1.85萬0.68%1.85萬11.98%1.85萬70.68%1.85萬-59.54%4.05萬-80.01%1.84萬-74.93%1.65萬
-利息收入 6.93%-167.01萬-5.93%-121.67萬10.85%-52.78萬-16.43%-257.43萬-8.92%-179.45萬-5.19%-114.86萬-608.48%-59.2萬-212.27%-221.1萬-1,388.74%-164.75萬-1,135.24%-109.2萬
研發費用 -23.17%947.25萬-27.73%582.43萬-34.53%280.15萬-23.90%1,472.7萬-9.70%1,232.92萬-11.16%805.95萬-8.79%427.93萬-12.26%1,935.18萬-9.38%1,365.36萬-8.00%907.21萬
信用減值損失 104.23%9.42萬109.66%29.04萬-50.91%6.32萬7.18%-421.98萬49.31%-222.65萬6.14%-300.51萬106.82%12.88萬-2,802.16%-454.64萬-1,065.65%-439.22萬-2,648.87%-320.18萬
資產減值損失 ----------0-486.84%-308.72萬----------0-12.45%-52.61萬--------
非經營性淨收益 2,918.14%277.15萬340.99%212.04萬27.05%136.68萬-225.78%-731.08萬-83.26%9.18萬-480.62%-87.99萬68.59%107.58萬-31.31%581.26萬-91.77%54.87萬-95.03%23.12萬
公允價值變動淨收益 107.48%2,849.32--044.05%-2.52萬-249.36%-463.32萬20.71%-3.81萬-13.55%-6.07萬22.40%-4.51萬2,709.19%310.21萬-165.82%-4.8萬-166.00%-5.35萬
投資淨收益 213.75%38.64萬-12.30%37.5萬3.10%28.86萬-143.33%-29.24萬-160.25%-33.97萬-5.38%42.76萬-64.29%27.99萬-72.09%67.48萬-75.77%56.38萬-68.80%45.19萬
-其中:對聯營合營企業的投資收益 --------------------------------------0
資產處置收益 289.50%1.91萬120.02%2,015.09--0-100.41%-4,893.74---1.01萬---1.01萬--011,590.09%118.51萬------0
其他收益 -16.15%226.9萬-17.83%145.3萬46.06%104.02萬-16.82%492.67萬-38.85%270.61萬-41.72%176.84萬-60.47%71.22萬-12.86%592.31萬-4.73%442.52萬-6.19%303.45萬
營業利潤 153.02%320.23萬187.90%395.46萬178.05%136.85萬-707.26%-2,745.84萬-238.66%-604.01萬-244.62%-449.92萬-191.87%-175.33萬-34.29%452.17萬-70.30%435.59萬-75.01%311.11萬
加:營業外收入 -99.71%22.41-99.54%20.93--0-92.76%2,679.14-90.30%7,852.05-90.76%4,512.46--0161.10%3.7萬40,367.66%8.1萬97,705,260.00%4.89萬
減:營業外支出 467.40%200.47萬-99.32%2,393.16--2,373.114,461.78%36.21萬1,225.69%35.33萬1,224.97%35.29萬--0-97.25%7,938.7436.94%2.67萬43.04%2.66萬
利潤總額 118.76%119.77萬181.53%395.23萬177.92%136.61萬-711.28%-2,781.78萬-244.79%-638.56萬-254.71%-484.76萬-190.79%-175.33萬-31.11%455.08萬-69.89%441.03萬-74.80%313.33萬
減:所得稅費用 82.27%-39.22萬98.09%-2.96萬101.74%1.33萬-301.74%-460.07萬-311.42%-221.24萬-433.14%-155萬-380.37%-76.73萬15.55%-114.52萬-220.25%-53.77萬-147.82%-29.07萬
淨利潤 138.10%158.98萬220.75%398.18萬237.20%135.28萬-507.61%-2,321.71萬-184.34%-417.32萬-196.31%-329.76萬-147.16%-98.6萬-28.46%569.6萬-65.16%494.8萬-71.04%342.4萬
持續經營淨利潤 138.10%158.98萬220.75%398.18萬237.20%135.28萬-507.61%-2,321.71萬-184.34%-417.32萬-196.31%-329.76萬-147.16%-98.6萬-28.46%569.6萬-65.16%494.8萬-71.04%342.4萬
減:少數股東損益 174.19%7.07萬54,041.85%32.57萬-49.79%-24.58-535.29%-202.38萬-14,786.14%-9.54萬2.61%-603.8195.31%-16.41-8.06%46.49萬-101.39%-640.57-101.34%-619.97
歸屬于母公司所有者的淨利潤 137.25%151.91萬210.89%365.61萬237.21%135.28萬-505.15%-2,119.33萬-182.40%-407.79萬-196.27%-329.7萬-147.15%-98.6萬-29.84%523.1萬-65.04%494.86萬-70.92%342.47萬
每股收益
基本每股收益 137.10%0.0046211.00%0.0111236.67%0.0041-506.29%-0.0646-182.12%-0.0124-196.15%-0.01-150.00%-0.003-30.87%0.0159-64.97%0.0151-71.03%0.0104
稀釋每股收益 137.10%0.0046211.00%0.0111236.67%0.0041-506.29%-0.0646-182.12%-0.0124-196.15%-0.01-150.00%-0.003-30.87%0.0159-64.97%0.0151-71.03%0.0104
其他綜合收益
綜合收益總額 138.10%158.98萬220.75%398.18萬237.20%135.28萬-507.61%-2,321.71萬-184.34%-417.32萬-196.31%-329.76萬-147.16%-98.6萬-48.36%569.6萬-65.16%494.8萬-71.04%342.4萬
歸屬于母公司所有者的綜合收益總額 137.25%151.91萬210.89%365.61萬237.21%135.28萬-505.15%-2,119.33萬-182.40%-407.79萬-196.27%-329.7萬-147.15%-98.6萬-50.30%523.1萬-65.04%494.86萬-70.92%342.47萬
歸屬於少數股東的綜合收益總額 174.19%7.07萬54,041.85%32.57萬-49.79%-24.58-535.29%-202.38萬-14,786.14%-9.54萬2.61%-603.8195.31%-16.41-8.06%46.49萬-101.39%-640.57-101.34%-619.97
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 ------否定意見------無保留意見----
會計師事務所 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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