滬深市場個股詳情

晶瑞電材 (300655)

添加自選
  • 15.35
  • +0.29+1.93%
已收盤 04/17 15:00 (北京)
164.70億總市值-319.79市盈率TTM

晶瑞電材 (300655) 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
11.92%11.87億
10.68%7.68億
12.17%3.7億
10.44%14.35億
10.56%10.6億
10.46%6.94億
11.69%3.3億
-25.57%12.99億
-28.30%9.59億
-33.37%6.28億
營業收入
11.92%11.87億
10.68%7.68億
12.17%3.7億
10.44%14.35億
10.56%10.6億
10.46%6.94億
11.69%3.3億
-25.57%12.99億
-28.30%9.59億
-33.37%6.28億
其他業務收入
----
-23.42%175.12萬
----
-60.91%308.18萬
----
-32.44%228.68萬
----
-27.28%788.34萬
----
34.62%338.48萬
營業總成本
2.59%11.09億
1.76%7.19億
5.59%3.55億
18.41%14.59億
17.61%10.81億
19.92%7.07億
21.69%3.36億
-22.57%12.32億
-25.47%9.19億
-30.27%5.89億
營業成本
3.96%8.84億
2.52%5.8億
9.82%2.85億
16.78%11.59億
16.33%8.5億
17.66%5.66億
16.37%2.59億
-26.71%9.93億
-31.06%7.31億
-34.14%4.81億
營業稅金及附加
2.81%878.27萬
-2.18%589.92萬
-23.88%262.01萬
23.41%1,149.98萬
18.27%854.25萬
21.67%603.05萬
67.39%344.2萬
-25.89%931.82萬
-27.07%722.29萬
-29.94%495.64萬
銷售費用
9.27%2,757.84萬
-2.93%1,634.89萬
5.42%891.21萬
18.19%3,354.51萬
-10.11%2,523.84萬
9.13%1,684.17萬
21.85%845.41萬
-1.14%2,838.24萬
9.41%2,807.55萬
3.31%1,543.22萬
管理費用
-0.77%8,699.64萬
6.23%5,711.03萬
-8.85%2,851.97萬
21.41%1.16億
8.90%8,767.57萬
3.73%5,375.98萬
24.33%3,128.8萬
-11.30%9,571.04萬
3.17%8,051.3萬
-3.55%5,182.59萬
財務費用
15.84%3,328.43萬
54.22%2,136.89萬
7.73%1,053.77萬
12.08%3,966.7萬
44.26%2,873.32萬
105.91%1,385.64萬
250.54%978.2萬
91.69%3,539.04萬
25.44%1,991.71萬
-30.34%672.95萬
-利息費用
-3.51%3,468.93萬
-0.27%2,400.99萬
1.03%1,176.69萬
35.57%5,050.35萬
59.21%3,595.3萬
175.25%2,407.49萬
179.68%1,164.67萬
91.90%3,725.27萬
32.47%2,258.24萬
-24.50%874.64萬
-利息收入
71.67%-358.66萬
74.23%-264.62萬
63.12%-130.7萬
-260.59%-1,393.44萬
-202.24%-1,266.15萬
-183.10%-1,026.81萬
-291.46%-354.43萬
19.13%-386.43萬
12.50%-418.93萬
-0.65%-362.7萬
研發費用
-15.10%6,818.25萬
-23.84%3,857.54萬
-18.23%1,924.53萬
39.74%9,923.75萬
53.74%8,031.3萬
70.62%5,064.93萬
45.48%2,353.62萬
1.88%7,101.49萬
20.54%5,223.91萬
-0.51%2,968.57萬
信用減值損失
355.27%261.19萬
194.12%240.14萬
4.92%165.47萬
53.78%-284.82萬
48.95%-102.32萬
205.86%81.65萬
531.35%157.71萬
-35.37%-616.25萬
50.92%-200.44萬
62.07%-77.13萬
資產減值損失
-5.51%-499.62萬
1.19%-405.46萬
39.41%-128.76萬
-479.23%-1.67億
65.53%-473.55萬
62.34%-410.34萬
63.58%-212.52萬
-85.52%-2,874.66萬
-40.18%-1,373.69萬
-262.89%-1,089.57萬
非經營性淨收益
455.27%1.05億
5,342.03%5,832.86萬
698.56%4,246.07萬
-144.14%-1.5億
139.89%1,897.53萬
97.01%-111.27萬
-400.84%-709.38萬
-237.24%-6,127.86萬
-353.44%-4,757.07萬
-23,493.51%-3,723.28萬
公允價值變動淨收益
636.96%4,315.48萬
500.78%2,534.36萬
288.81%2,205.52萬
81.32%-896.03萬
113.81%585.58萬
80.64%-632.36萬
-296.33%-1,168.09萬
-214.01%-4,797.72萬
-347.71%-4,240.18萬
-656.68%-3,266.28萬
投資淨收益
1,195.93%4,548.14萬
1,605.39%2,151.96萬
3,246.68%1,350.34萬
55.92%602.89萬
625.42%350.96萬
-0.21%-142.95萬
83.87%-42.91萬
-39.77%386.65萬
-113.50%-66.79萬
-139.73%-142.64萬
-其中:對聯營合營企業的投資收益
1,304.21%439.44萬
241.10%293.09萬
257.08%67.41萬
88.66%-56.15萬
82.42%-36.49萬
17.05%-207.71萬
84.28%-42.91萬
20.79%-495.11萬
-399.16%-207.54萬
-281.67%-250.39萬
資產處置收益
1,164.29%51.71萬
455.69%10.13萬
131.27%3.87萬
-7,751.29%-169.31萬
84.84%4.09萬
-168.73%-2.85萬
-780.44%-12.37萬
-47.29%2.21萬
-45.84%2.21萬
--4.15萬
其他收益
21.31%1,859.47萬
30.75%1,301.72萬
14.21%649.63萬
37.57%2,437.64萬
36.63%1,532.77萬
17.37%995.58萬
8.31%568.79萬
9.68%1,771.91萬
6.38%1,121.82萬
51.35%848.2萬
營業利潤
13,700.51%1.84億
852.55%1.07億
543.93%5,788.44萬
-3,144.68%-1.74億
81.62%-134.93萬
-1,112.28%-1,420.93萬
-159.99%-1,303.9萬
-97.13%570.97萬
-105.95%-734.29萬
-98.56%140.37萬
加:營業外收入
-75.20%10.34萬
-49.91%3.58萬
-78.65%1.45萬
1,015.30%125.79萬
2,303.27%41.71萬
331.55%7.14萬
437.64%6.79萬
64.21%11.28萬
-27.54%1.74萬
27.77%1.65萬
減:營業外支出
31.82%46.32萬
62.84%43.91萬
30,959.52%16.46萬
210.94%900.08萬
142.30%35.14萬
241.19%26.97萬
-92.16%529.89
240.72%289.47萬
-77.49%14.5萬
-86.69%7.9萬
利潤總額
14,368.31%1.83億
839.40%1.07億
545.08%5,773.43萬
-6,302.23%-1.82億
82.82%-128.36萬
-1,174.22%-1,440.76萬
-159.66%-1,297.16萬
-98.52%292.77萬
-106.08%-747.06萬
-98.61%134.12萬
減:所得稅費用
16.29%1,197.08萬
3,932.81%1,007.89萬
1,115.51%485.54萬
236.13%981.06萬
153.94%1,029.4萬
93.81%-26.3萬
-85.09%39.95萬
-122.96%-720.66萬
-229.16%-1,908.3萬
-135.84%-424.84萬
淨利潤
1,578.56%1.71億
781.89%9,645.02萬
495.47%5,287.89萬
-1,988.59%-1.91億
-199.70%-1,157.76萬
-353.05%-1,414.46萬
-170.14%-1,337.11萬
-93.92%1,013.43萬
-89.26%1,161.24萬
-93.41%558.96萬
持續經營淨利潤
1,578.56%1.71億
781.89%9,645.02萬
495.47%5,287.89萬
-1,988.59%-1.91億
-199.70%-1,157.76萬
-353.05%-1,414.46萬
-170.14%-1,337.11萬
-93.92%1,013.43萬
-89.26%1,161.24萬
-93.41%558.96萬
減:少數股東損益
449.71%4,281.34萬
391.19%2,669.67萬
315.62%937.62萬
-151.72%-1,180.16萬
-13.01%-1,224.27萬
-78.91%-916.81萬
-483.32%-434.85萬
-246.37%-468.85萬
-955.79%-1,083.33萬
-357.66%-512.46萬
歸屬于母公司所有者的淨利潤
19,202.65%1.28億
1,501.66%6,975.35萬
582.15%4,350.26萬
-1,311.61%-1.8億
-97.04%66.5萬
-146.45%-497.65萬
-150.33%-902.26萬
-90.93%1,482.28萬
-79.43%2,244.57萬
-87.06%1,071.42萬
每股收益
基本每股收益
20,100.00%0.1212
1,470.83%0.0658
500.00%0.04
-1,900.00%-0.18
-97.35%0.0006
-126.09%-0.0048
-150.00%-0.01
-93.75%0.01
-88.11%0.0226
-86.86%0.0184
稀釋每股收益
20,100.00%0.1212
1,470.83%0.0658
500.00%0.04
-1,900.00%-0.18
-97.35%0.0006
-126.09%-0.0048
-200.00%-0.01
-93.75%0.01
-88.11%0.0226
-86.86%0.0184
其他綜合收益
-410.02%-179.59萬
30.75%-155.32萬
-84.61%-72.34萬
-539.53%-114.08萬
57.93萬
-224.27萬
-39.19萬
25.95萬
歸屬于母公司所有者的其他綜合收益總額
-381.26%-162.93萬
-19.74%-150.01萬
26.22%-28.91萬
-365.26%-68.71萬
--57.93萬
---125.28萬
---39.19萬
--25.9萬
----
----
歸屬於少數股東的其他綜合收益總額
---16.66萬
94.64%-5.31萬
---43.43萬
-89,186.24%-45.37萬
----
---98.99萬
----
--509.23
----
----
綜合收益總額
1,640.10%1.69億
679.09%9,489.71萬
478.96%5,215.54萬
-1,952.41%-1.93億
-194.71%-1,099.84萬
-393.18%-1,638.73萬
-172.20%-1,376.3萬
-93.76%1,039.38萬
-89.26%1,161.24萬
-93.41%558.96萬
歸屬于母公司所有者的綜合收益總額
10,085.47%1.27億
1,195.69%6,825.34萬
559.01%4,321.35萬
-1,295.35%-1.8億
-94.46%124.43萬
-158.14%-622.93萬
-152.51%-941.45萬
-90.77%1,508.18萬
-79.43%2,244.57萬
-87.06%1,071.42萬
歸屬於少數股東的綜合收益總額
448.35%4,264.68萬
362.29%2,664.36萬
305.63%894.19萬
-161.42%-1,225.53萬
-13.01%-1,224.27萬
-98.22%-1,015.8萬
-483.32%-434.85萬
-246.36%-468.8萬
-955.79%-1,083.33萬
-357.66%-512.46萬
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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天健會計師事務所(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 11.92%11.87億10.68%7.68億12.17%3.7億10.44%14.35億10.56%10.6億10.46%6.94億11.69%3.3億-25.57%12.99億-28.30%9.59億-33.37%6.28億
營業收入 11.92%11.87億10.68%7.68億12.17%3.7億10.44%14.35億10.56%10.6億10.46%6.94億11.69%3.3億-25.57%12.99億-28.30%9.59億-33.37%6.28億
其他業務收入 -----23.42%175.12萬-----60.91%308.18萬-----32.44%228.68萬-----27.28%788.34萬----34.62%338.48萬
營業總成本 2.59%11.09億1.76%7.19億5.59%3.55億18.41%14.59億17.61%10.81億19.92%7.07億21.69%3.36億-22.57%12.32億-25.47%9.19億-30.27%5.89億
營業成本 3.96%8.84億2.52%5.8億9.82%2.85億16.78%11.59億16.33%8.5億17.66%5.66億16.37%2.59億-26.71%9.93億-31.06%7.31億-34.14%4.81億
營業稅金及附加 2.81%878.27萬-2.18%589.92萬-23.88%262.01萬23.41%1,149.98萬18.27%854.25萬21.67%603.05萬67.39%344.2萬-25.89%931.82萬-27.07%722.29萬-29.94%495.64萬
銷售費用 9.27%2,757.84萬-2.93%1,634.89萬5.42%891.21萬18.19%3,354.51萬-10.11%2,523.84萬9.13%1,684.17萬21.85%845.41萬-1.14%2,838.24萬9.41%2,807.55萬3.31%1,543.22萬
管理費用 -0.77%8,699.64萬6.23%5,711.03萬-8.85%2,851.97萬21.41%1.16億8.90%8,767.57萬3.73%5,375.98萬24.33%3,128.8萬-11.30%9,571.04萬3.17%8,051.3萬-3.55%5,182.59萬
財務費用 15.84%3,328.43萬54.22%2,136.89萬7.73%1,053.77萬12.08%3,966.7萬44.26%2,873.32萬105.91%1,385.64萬250.54%978.2萬91.69%3,539.04萬25.44%1,991.71萬-30.34%672.95萬
-利息費用 -3.51%3,468.93萬-0.27%2,400.99萬1.03%1,176.69萬35.57%5,050.35萬59.21%3,595.3萬175.25%2,407.49萬179.68%1,164.67萬91.90%3,725.27萬32.47%2,258.24萬-24.50%874.64萬
-利息收入 71.67%-358.66萬74.23%-264.62萬63.12%-130.7萬-260.59%-1,393.44萬-202.24%-1,266.15萬-183.10%-1,026.81萬-291.46%-354.43萬19.13%-386.43萬12.50%-418.93萬-0.65%-362.7萬
研發費用 -15.10%6,818.25萬-23.84%3,857.54萬-18.23%1,924.53萬39.74%9,923.75萬53.74%8,031.3萬70.62%5,064.93萬45.48%2,353.62萬1.88%7,101.49萬20.54%5,223.91萬-0.51%2,968.57萬
信用減值損失 355.27%261.19萬194.12%240.14萬4.92%165.47萬53.78%-284.82萬48.95%-102.32萬205.86%81.65萬531.35%157.71萬-35.37%-616.25萬50.92%-200.44萬62.07%-77.13萬
資產減值損失 -5.51%-499.62萬1.19%-405.46萬39.41%-128.76萬-479.23%-1.67億65.53%-473.55萬62.34%-410.34萬63.58%-212.52萬-85.52%-2,874.66萬-40.18%-1,373.69萬-262.89%-1,089.57萬
非經營性淨收益 455.27%1.05億5,342.03%5,832.86萬698.56%4,246.07萬-144.14%-1.5億139.89%1,897.53萬97.01%-111.27萬-400.84%-709.38萬-237.24%-6,127.86萬-353.44%-4,757.07萬-23,493.51%-3,723.28萬
公允價值變動淨收益 636.96%4,315.48萬500.78%2,534.36萬288.81%2,205.52萬81.32%-896.03萬113.81%585.58萬80.64%-632.36萬-296.33%-1,168.09萬-214.01%-4,797.72萬-347.71%-4,240.18萬-656.68%-3,266.28萬
投資淨收益 1,195.93%4,548.14萬1,605.39%2,151.96萬3,246.68%1,350.34萬55.92%602.89萬625.42%350.96萬-0.21%-142.95萬83.87%-42.91萬-39.77%386.65萬-113.50%-66.79萬-139.73%-142.64萬
-其中:對聯營合營企業的投資收益 1,304.21%439.44萬241.10%293.09萬257.08%67.41萬88.66%-56.15萬82.42%-36.49萬17.05%-207.71萬84.28%-42.91萬20.79%-495.11萬-399.16%-207.54萬-281.67%-250.39萬
資產處置收益 1,164.29%51.71萬455.69%10.13萬131.27%3.87萬-7,751.29%-169.31萬84.84%4.09萬-168.73%-2.85萬-780.44%-12.37萬-47.29%2.21萬-45.84%2.21萬--4.15萬
其他收益 21.31%1,859.47萬30.75%1,301.72萬14.21%649.63萬37.57%2,437.64萬36.63%1,532.77萬17.37%995.58萬8.31%568.79萬9.68%1,771.91萬6.38%1,121.82萬51.35%848.2萬
營業利潤 13,700.51%1.84億852.55%1.07億543.93%5,788.44萬-3,144.68%-1.74億81.62%-134.93萬-1,112.28%-1,420.93萬-159.99%-1,303.9萬-97.13%570.97萬-105.95%-734.29萬-98.56%140.37萬
加:營業外收入 -75.20%10.34萬-49.91%3.58萬-78.65%1.45萬1,015.30%125.79萬2,303.27%41.71萬331.55%7.14萬437.64%6.79萬64.21%11.28萬-27.54%1.74萬27.77%1.65萬
減:營業外支出 31.82%46.32萬62.84%43.91萬30,959.52%16.46萬210.94%900.08萬142.30%35.14萬241.19%26.97萬-92.16%529.89240.72%289.47萬-77.49%14.5萬-86.69%7.9萬
利潤總額 14,368.31%1.83億839.40%1.07億545.08%5,773.43萬-6,302.23%-1.82億82.82%-128.36萬-1,174.22%-1,440.76萬-159.66%-1,297.16萬-98.52%292.77萬-106.08%-747.06萬-98.61%134.12萬
減:所得稅費用 16.29%1,197.08萬3,932.81%1,007.89萬1,115.51%485.54萬236.13%981.06萬153.94%1,029.4萬93.81%-26.3萬-85.09%39.95萬-122.96%-720.66萬-229.16%-1,908.3萬-135.84%-424.84萬
淨利潤 1,578.56%1.71億781.89%9,645.02萬495.47%5,287.89萬-1,988.59%-1.91億-199.70%-1,157.76萬-353.05%-1,414.46萬-170.14%-1,337.11萬-93.92%1,013.43萬-89.26%1,161.24萬-93.41%558.96萬
持續經營淨利潤 1,578.56%1.71億781.89%9,645.02萬495.47%5,287.89萬-1,988.59%-1.91億-199.70%-1,157.76萬-353.05%-1,414.46萬-170.14%-1,337.11萬-93.92%1,013.43萬-89.26%1,161.24萬-93.41%558.96萬
減:少數股東損益 449.71%4,281.34萬391.19%2,669.67萬315.62%937.62萬-151.72%-1,180.16萬-13.01%-1,224.27萬-78.91%-916.81萬-483.32%-434.85萬-246.37%-468.85萬-955.79%-1,083.33萬-357.66%-512.46萬
歸屬于母公司所有者的淨利潤 19,202.65%1.28億1,501.66%6,975.35萬582.15%4,350.26萬-1,311.61%-1.8億-97.04%66.5萬-146.45%-497.65萬-150.33%-902.26萬-90.93%1,482.28萬-79.43%2,244.57萬-87.06%1,071.42萬
每股收益
基本每股收益 20,100.00%0.12121,470.83%0.0658500.00%0.04-1,900.00%-0.18-97.35%0.0006-126.09%-0.0048-150.00%-0.01-93.75%0.01-88.11%0.0226-86.86%0.0184
稀釋每股收益 20,100.00%0.12121,470.83%0.0658500.00%0.04-1,900.00%-0.18-97.35%0.0006-126.09%-0.0048-200.00%-0.01-93.75%0.01-88.11%0.0226-86.86%0.0184
其他綜合收益 -410.02%-179.59萬30.75%-155.32萬-84.61%-72.34萬-539.53%-114.08萬57.93萬-224.27萬-39.19萬25.95萬
歸屬于母公司所有者的其他綜合收益總額 -381.26%-162.93萬-19.74%-150.01萬26.22%-28.91萬-365.26%-68.71萬--57.93萬---125.28萬---39.19萬--25.9萬--------
歸屬於少數股東的其他綜合收益總額 ---16.66萬94.64%-5.31萬---43.43萬-89,186.24%-45.37萬-------98.99萬------509.23--------
綜合收益總額 1,640.10%1.69億679.09%9,489.71萬478.96%5,215.54萬-1,952.41%-1.93億-194.71%-1,099.84萬-393.18%-1,638.73萬-172.20%-1,376.3萬-93.76%1,039.38萬-89.26%1,161.24萬-93.41%558.96萬
歸屬于母公司所有者的綜合收益總額 10,085.47%1.27億1,195.69%6,825.34萬559.01%4,321.35萬-1,295.35%-1.8億-94.46%124.43萬-158.14%-622.93萬-152.51%-941.45萬-90.77%1,508.18萬-79.43%2,244.57萬-87.06%1,071.42萬
歸屬於少數股東的綜合收益總額 448.35%4,264.68萬362.29%2,664.36萬305.63%894.19萬-161.42%-1,225.53萬-13.01%-1,224.27萬-98.22%-1,015.8萬-483.32%-434.85萬-246.36%-468.8萬-955.79%-1,083.33萬-357.66%-512.46萬
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 ------天健會計師事務所(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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