滬深市場個股詳情

圖南股份 (300855)

添加自選
  • 33.48
  • -0.32-0.95%
已收盤 01/16 15:00 (北京)
132.42億總市值100.24市盈率TTM

圖南股份 (300855) 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
-20.46%8.59億
-18.16%5.99億
-18.32%2.86億
-9.16%12.58億
1.33%10.8億
6.07%7.31億
5.70%3.5億
34.12%13.85億
46.17%10.65億
49.49%6.9億
營業收入
-20.46%8.59億
-18.16%5.99億
-18.32%2.86億
-9.16%12.58億
1.33%10.8億
6.07%7.31億
5.70%3.5億
34.12%13.85億
46.17%10.65億
49.49%6.9億
其他業務收入
----
2.85%4,973.39萬
----
70.58%8,916.86萬
----
177.52%4,835.47萬
----
145.75%5,227.41萬
----
69.40%1,742.41萬
營業總成本
-9.83%7.15億
-4.54%4.93億
-2.91%2.35億
-7.38%9.53億
2.98%7.93億
6.66%5.16億
3.31%2.42億
31.34%10.29億
39.88%7.7億
41.11%4.84億
營業成本
-10.80%6.18億
-4.33%4.31億
-3.34%2.07億
-8.60%8.31億
0.99%6.93億
4.16%4.51億
2.91%2.14億
35.49%9.09億
45.50%6.86億
47.48%4.33億
營業稅金及附加
9.28%788.35萬
1.23%492.51萬
10.16%261.41萬
-0.32%836.52萬
18.48%721.41萬
26.04%486.51萬
130.55%237.3萬
40.05%839.2萬
69.39%608.88萬
54.20%385.99萬
銷售費用
32.61%926.02萬
30.83%624萬
11.41%278.69萬
-5.88%953.28萬
22.88%698.29萬
24.71%476.94萬
-7.06%250.14萬
20.82%1,012.81萬
13.41%568.25萬
12.08%382.43萬
管理費用
15.10%3,836.08萬
13.53%2,340.33萬
0.28%1,065.13萬
-7.84%4,166.84萬
2.70%3,332.73萬
-10.47%2,061.37萬
0.98%1,062.2萬
2.32%4,521.3萬
-7.82%3,245.17萬
-4.67%2,302.5萬
財務費用
433.14%170.09萬
161.53%48.87萬
82.86%-10.04萬
-8,267.02%-15.96萬
-290.15%-51.06萬
-393.10%-79.42萬
-436.21%-58.62萬
104.20%1,953.85
130.77%26.85萬
129.46%27.1萬
-利息費用
69.85%423.17萬
40.68%205.62萬
30.89%85.02萬
-27.58%330.62萬
-36.14%249.14萬
-45.47%146.16萬
-29.03%64.96萬
89.70%456.52萬
302.62%390.14萬
678.99%268.03萬
-利息收入
-6.23%-195.14萬
15.73%-103.36萬
-4.66%-65.23萬
43.51%-213.29萬
39.04%-183.7萬
44.62%-122.65萬
45.20%-62.33萬
-84.02%-377.56萬
-130.09%-301.34萬
-132.35%-221.48萬
研發費用
-25.04%3,968萬
-26.71%2,611.39萬
-7.22%1,206.08萬
11.74%6,252.02萬
34.54%5,293.22萬
79.42%3,562.91萬
7.48%1,299.93萬
4.04%5,595.34萬
9.50%3,934.42萬
-1.30%1,985.78萬
信用減值損失
-118.11%-160.08萬
-758.36%-236.69萬
55.82%-283.99萬
51.99%-356.09萬
92.19%-73.4萬
104.84%35.95萬
-2.40%-642.73萬
-463.13%-741.66萬
-5,252.50%-939.51萬
-279.02%-742.24萬
資產減值損失
---2,801.62萬
---1,098.74萬
-3,833.70%-270.71萬
-46.39%-821.37萬
----
----
--7.25萬
-100.97%-561.07萬
40.84%-83.4萬
-32.33%-38.66萬
非經營性淨收益
-359.77%-1,416.66萬
-282.77%-672.57萬
74.52%-78.36萬
-114.28%-273.17萬
66.84%545.36萬
578.93%368萬
-2,529.14%-307.58萬
-41.04%1,913.13萬
-83.73%326.87萬
-94.29%54.2萬
公允價值變動淨收益
----
----
----
-187.72%-683.16萬
-278.30%-201.18萬
-278.30%-201.18萬
----
1,947.99%778.78萬
200.16%112.83萬
-24.55%112.83萬
投資淨收益
150.07%35.62萬
130.53%24.51萬
--10.29萬
160.27%364.02萬
-150.86%-71.14萬
---80.26萬
----
-86.32%139.86萬
-86.16%139.86萬
----
資產處置收益
318.28%16.26萬
--9萬
----
-84.41%3.86萬
-41.85%3.89萬
----
----
--24.74萬
--6.69萬
----
其他收益
68.30%1,493.16萬
2.59%629.35萬
42.13%466.04萬
-46.33%1,219.57萬
-18.64%887.18萬
-15.06%613.48萬
-43.87%327.9萬
0.58%2,272.48萬
-14.11%1,090.4萬
216.37%722.27萬
營業利潤
-55.61%1.3億
-54.69%9,925.63萬
-52.17%5,022.69萬
-19.40%3.02億
-2.18%2.92億
6.17%2.19億
8.15%1.05億
33.17%3.75億
50.46%2.99億
61.26%2.06億
加:營業外收入
-57.06%6.55萬
-72.10%3.98萬
----
-75.22%15.26萬
-75.19%15.25萬
--14.28萬
----
-30.89%61.56萬
1,462.62%61.47萬
----
減:營業外支出
-0.09%4.13萬
3.83%4.12萬
1,724.68%3.76萬
-20.85%27.27萬
-59.09%4.14萬
-60.29%3.97萬
-97.94%2,059.51
-5.74%34.45萬
40.69%10.12萬
50.04%10萬
利潤總額
-55.61%1.3億
-54.71%9,925.49萬
-52.20%5,018.93萬
-19.49%3.02億
-2.31%2.93億
6.27%2.19億
8.26%1.05億
33.02%3.75億
50.74%2.99億
61.22%2.06億
減:所得稅費用
-81.18%647.91萬
-77.42%628.8萬
-40.10%850.07萬
-21.90%3,497.35萬
-11.13%3,442.23萬
0.82%2,784.68萬
5.21%1,419.03萬
64.66%4,477.89萬
183.19%3,873.54萬
157.53%2,762.04萬
淨利潤
-52.21%1.23億
-51.41%9,296.7萬
-54.09%4,168.87萬
-19.17%2.67億
-1.00%2.58億
7.11%1.91億
8.75%9,081.02萬
29.64%3.3億
40.94%2.61億
52.40%1.79億
持續經營淨利潤
-52.21%1.23億
-51.41%9,296.7萬
-54.09%4,168.87萬
-19.17%2.67億
-1.00%2.58億
7.11%1.91億
8.75%9,081.02萬
29.64%3.3億
40.94%2.61億
52.40%1.79億
歸屬于母公司所有者的淨利潤
-52.21%1.23億
-51.41%9,296.7萬
-54.09%4,168.87萬
-19.17%2.67億
-1.00%2.58億
7.11%1.91億
8.75%9,081.02萬
29.64%3.3億
40.94%2.61億
52.40%1.79億
每股收益
基本每股收益
-52.31%0.31
-50.00%0.24
-52.17%0.11
-19.05%0.68
-1.52%0.65
6.67%0.48
9.52%0.23
29.23%0.84
37.50%0.66
50.00%0.45
稀釋每股收益
-52.31%0.31
-50.00%0.24
-52.17%0.11
-19.05%0.68
-1.52%0.65
6.67%0.48
9.52%0.23
29.23%0.84
40.43%0.66
50.00%0.45
其他綜合收益
綜合收益總額
-52.21%1.23億
-51.41%9,296.7萬
-54.09%4,168.87萬
-19.17%2.67億
-1.00%2.58億
7.11%1.91億
8.75%9,081.02萬
29.64%3.3億
40.94%2.61億
52.40%1.79億
歸屬于母公司所有者的綜合收益總額
-52.21%1.23億
-51.41%9,296.7萬
-54.09%4,168.87萬
-19.17%2.67億
-1.00%2.58億
7.11%1.91億
8.75%9,081.02萬
29.64%3.3億
40.94%2.61億
52.40%1.79億
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
--
--
--
蘇亞金誠會計師事務所(特殊普通合夥)
--
--
--
蘇亞金誠會計師事務所(特殊普通合夥)
--
--
(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 -20.46%8.59億-18.16%5.99億-18.32%2.86億-9.16%12.58億1.33%10.8億6.07%7.31億5.70%3.5億34.12%13.85億46.17%10.65億49.49%6.9億
營業收入 -20.46%8.59億-18.16%5.99億-18.32%2.86億-9.16%12.58億1.33%10.8億6.07%7.31億5.70%3.5億34.12%13.85億46.17%10.65億49.49%6.9億
其他業務收入 ----2.85%4,973.39萬----70.58%8,916.86萬----177.52%4,835.47萬----145.75%5,227.41萬----69.40%1,742.41萬
營業總成本 -9.83%7.15億-4.54%4.93億-2.91%2.35億-7.38%9.53億2.98%7.93億6.66%5.16億3.31%2.42億31.34%10.29億39.88%7.7億41.11%4.84億
營業成本 -10.80%6.18億-4.33%4.31億-3.34%2.07億-8.60%8.31億0.99%6.93億4.16%4.51億2.91%2.14億35.49%9.09億45.50%6.86億47.48%4.33億
營業稅金及附加 9.28%788.35萬1.23%492.51萬10.16%261.41萬-0.32%836.52萬18.48%721.41萬26.04%486.51萬130.55%237.3萬40.05%839.2萬69.39%608.88萬54.20%385.99萬
銷售費用 32.61%926.02萬30.83%624萬11.41%278.69萬-5.88%953.28萬22.88%698.29萬24.71%476.94萬-7.06%250.14萬20.82%1,012.81萬13.41%568.25萬12.08%382.43萬
管理費用 15.10%3,836.08萬13.53%2,340.33萬0.28%1,065.13萬-7.84%4,166.84萬2.70%3,332.73萬-10.47%2,061.37萬0.98%1,062.2萬2.32%4,521.3萬-7.82%3,245.17萬-4.67%2,302.5萬
財務費用 433.14%170.09萬161.53%48.87萬82.86%-10.04萬-8,267.02%-15.96萬-290.15%-51.06萬-393.10%-79.42萬-436.21%-58.62萬104.20%1,953.85130.77%26.85萬129.46%27.1萬
-利息費用 69.85%423.17萬40.68%205.62萬30.89%85.02萬-27.58%330.62萬-36.14%249.14萬-45.47%146.16萬-29.03%64.96萬89.70%456.52萬302.62%390.14萬678.99%268.03萬
-利息收入 -6.23%-195.14萬15.73%-103.36萬-4.66%-65.23萬43.51%-213.29萬39.04%-183.7萬44.62%-122.65萬45.20%-62.33萬-84.02%-377.56萬-130.09%-301.34萬-132.35%-221.48萬
研發費用 -25.04%3,968萬-26.71%2,611.39萬-7.22%1,206.08萬11.74%6,252.02萬34.54%5,293.22萬79.42%3,562.91萬7.48%1,299.93萬4.04%5,595.34萬9.50%3,934.42萬-1.30%1,985.78萬
信用減值損失 -118.11%-160.08萬-758.36%-236.69萬55.82%-283.99萬51.99%-356.09萬92.19%-73.4萬104.84%35.95萬-2.40%-642.73萬-463.13%-741.66萬-5,252.50%-939.51萬-279.02%-742.24萬
資產減值損失 ---2,801.62萬---1,098.74萬-3,833.70%-270.71萬-46.39%-821.37萬----------7.25萬-100.97%-561.07萬40.84%-83.4萬-32.33%-38.66萬
非經營性淨收益 -359.77%-1,416.66萬-282.77%-672.57萬74.52%-78.36萬-114.28%-273.17萬66.84%545.36萬578.93%368萬-2,529.14%-307.58萬-41.04%1,913.13萬-83.73%326.87萬-94.29%54.2萬
公允價值變動淨收益 -------------187.72%-683.16萬-278.30%-201.18萬-278.30%-201.18萬----1,947.99%778.78萬200.16%112.83萬-24.55%112.83萬
投資淨收益 150.07%35.62萬130.53%24.51萬--10.29萬160.27%364.02萬-150.86%-71.14萬---80.26萬-----86.32%139.86萬-86.16%139.86萬----
資產處置收益 318.28%16.26萬--9萬-----84.41%3.86萬-41.85%3.89萬----------24.74萬--6.69萬----
其他收益 68.30%1,493.16萬2.59%629.35萬42.13%466.04萬-46.33%1,219.57萬-18.64%887.18萬-15.06%613.48萬-43.87%327.9萬0.58%2,272.48萬-14.11%1,090.4萬216.37%722.27萬
營業利潤 -55.61%1.3億-54.69%9,925.63萬-52.17%5,022.69萬-19.40%3.02億-2.18%2.92億6.17%2.19億8.15%1.05億33.17%3.75億50.46%2.99億61.26%2.06億
加:營業外收入 -57.06%6.55萬-72.10%3.98萬-----75.22%15.26萬-75.19%15.25萬--14.28萬-----30.89%61.56萬1,462.62%61.47萬----
減:營業外支出 -0.09%4.13萬3.83%4.12萬1,724.68%3.76萬-20.85%27.27萬-59.09%4.14萬-60.29%3.97萬-97.94%2,059.51-5.74%34.45萬40.69%10.12萬50.04%10萬
利潤總額 -55.61%1.3億-54.71%9,925.49萬-52.20%5,018.93萬-19.49%3.02億-2.31%2.93億6.27%2.19億8.26%1.05億33.02%3.75億50.74%2.99億61.22%2.06億
減:所得稅費用 -81.18%647.91萬-77.42%628.8萬-40.10%850.07萬-21.90%3,497.35萬-11.13%3,442.23萬0.82%2,784.68萬5.21%1,419.03萬64.66%4,477.89萬183.19%3,873.54萬157.53%2,762.04萬
淨利潤 -52.21%1.23億-51.41%9,296.7萬-54.09%4,168.87萬-19.17%2.67億-1.00%2.58億7.11%1.91億8.75%9,081.02萬29.64%3.3億40.94%2.61億52.40%1.79億
持續經營淨利潤 -52.21%1.23億-51.41%9,296.7萬-54.09%4,168.87萬-19.17%2.67億-1.00%2.58億7.11%1.91億8.75%9,081.02萬29.64%3.3億40.94%2.61億52.40%1.79億
歸屬于母公司所有者的淨利潤 -52.21%1.23億-51.41%9,296.7萬-54.09%4,168.87萬-19.17%2.67億-1.00%2.58億7.11%1.91億8.75%9,081.02萬29.64%3.3億40.94%2.61億52.40%1.79億
每股收益
基本每股收益 -52.31%0.31-50.00%0.24-52.17%0.11-19.05%0.68-1.52%0.656.67%0.489.52%0.2329.23%0.8437.50%0.6650.00%0.45
稀釋每股收益 -52.31%0.31-50.00%0.24-52.17%0.11-19.05%0.68-1.52%0.656.67%0.489.52%0.2329.23%0.8440.43%0.6650.00%0.45
其他綜合收益
綜合收益總額 -52.21%1.23億-51.41%9,296.7萬-54.09%4,168.87萬-19.17%2.67億-1.00%2.58億7.11%1.91億8.75%9,081.02萬29.64%3.3億40.94%2.61億52.40%1.79億
歸屬于母公司所有者的綜合收益總額 -52.21%1.23億-51.41%9,296.7萬-54.09%4,168.87萬-19.17%2.67億-1.00%2.58億7.11%1.91億8.75%9,081.02萬29.64%3.3億40.94%2.61億52.40%1.79億
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 ------蘇亞金誠會計師事務所(特殊普通合夥)------蘇亞金誠會計師事務所(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。

熱門市場機會
港股科網股
查看更多
佩洛西持倉
關稅大棒再舞!市場還會「應激」嗎?
中美近期相繼調整多個關稅或非關稅措施,開始落實雙方吉隆坡經貿磋商達成的成果共識。當地時間4日,美國白宮連續發佈兩項總統行政令,宣佈自2025年11月10日起,取消針對中國商品加徵的10%所謂「芬太尼關稅」以及延長一年對中國商品加徵24%「對等關稅」的暫緩期。5日,中方兩部門先後發 展开