滬深市場個股詳情

捷強裝備 (300875)

添加自選
  • 38.60
  • +0.49+1.29%
已收盤 05/15 15:00 (北京)
38.54億總市值-33.57市盈率TTM

捷強裝備 (300875) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
營業總收入
210.53%1.02億
129.62%3.18億
8.07%1.69億
1.44%1.07億
54.03%3,292.25萬
-52.81%1.38億
-23.42%1.56億
-10.23%1.05億
-56.25%2,137.44萬
22.24%2.93億
營業收入
210.53%1.02億
129.62%3.18億
8.07%1.69億
1.44%1.07億
54.03%3,292.25萬
-52.81%1.38億
-23.42%1.56億
-10.23%1.05億
-56.25%2,137.44萬
22.24%2.93億
其他業務收入
----
120.41%873.34萬
----
141.93%253.55萬
----
-58.97%396.24萬
----
-73.60%104.81萬
----
0.12%965.69萬
營業總成本
161.86%1.08億
33.18%3.67億
9.08%1.99億
3.13%1.22億
4.81%4,125.56萬
-18.97%2.76億
-23.44%1.82億
-12.44%1.18億
-27.41%3,936.18萬
43.23%3.4億
營業成本
349.53%7,823.07萬
58.07%2.34億
21.80%1.14億
14.75%6,724.03萬
20.42%1,740.27萬
-23.44%1.48億
-36.91%9,325.59萬
-22.80%5,859.66萬
-46.00%1,445.17萬
49.21%1.93億
營業稅金及附加
73.21%29.99萬
-3.61%447.43萬
28.55%228.01萬
43.38%211.98萬
158.48%17.31萬
10.79%464.18萬
-3.47%177.37萬
-6.68%147.84萬
-57.26%6.7萬
16.31%418.96萬
銷售費用
56.06%1,094.38萬
15.83%4,265.59萬
0.41%2,515.81萬
-0.17%1,603.27萬
3.58%701.25萬
0.53%3,682.72萬
-2.32%2,505.65萬
-5.57%1,606萬
-9.83%677.03萬
59.20%3,663.18萬
管理費用
1.14%1,245.36萬
11.74%6,524.42萬
7.08%4,212.07萬
2.44%2,797.84萬
10.78%1,231.35萬
-7.87%5,838.87萬
-0.47%3,933.48萬
0.92%2,731.29萬
-21.32%1,111.51萬
12.36%6,337.5萬
財務費用
107.06%28.35萬
188.71%100.7萬
143.41%36.21萬
137.99%24.4萬
138.47%13.69萬
113.81%34.88萬
68.23%-83.42萬
71.51%-64.23萬
71.29%-35.58萬
68.17%-252.63萬
-利息費用
45.69%38.14萬
32.86%131.08萬
-35.42%36.75萬
-15.81%35.64萬
-5.95%26.18萬
15.10%98.66萬
972.52%56.91萬
600.13%42.33萬
839.58%27.83萬
-16.36%85.72萬
-利息收入
-7.07%-17.2萬
12.62%-76.75萬
75.56%-40.08萬
75.70%-28.82萬
76.80%-16.07萬
74.67%-87.84萬
46.68%-163.97萬
52.67%-118.61萬
48.53%-69.24萬
61.75%-346.77萬
研發費用
38.03%582.04萬
-27.13%2,023.95萬
-35.87%1,500.02萬
-45.87%838.84萬
-42.34%421.69萬
-39.14%2,777.52萬
-8.23%2,339.1萬
-1.92%1,549.54萬
5.85%731.36萬
37.56%4,564.15萬
信用減值損失
-240.03%-304.89萬
-294.00%-2,066.54萬
-73.02%78.36萬
-3.78%517.53萬
-62.65%217.72萬
79.11%-524.51萬
138.33%290.45萬
473.41%537.84萬
1,014.13%582.97萬
-43.08%-2,510.81萬
資產減值損失
-37.41%-57.84萬
72.72%-4,371.5萬
-362.26%-88.6萬
-192.34%-31.7萬
-107.40%-42.09萬
-181.54%-1.6億
5,033.52%33.78萬
11,612.00%34.33萬
---20.3萬
-245.15%-5,692.48萬
非經營性淨收益
-91.96%35.52萬
64.27%-5,184.7萬
-40.61%999.89萬
-11.12%1,361.05萬
-54.12%441.57萬
-537.70%-1.45億
171.51%1,683.63萬
88.16%1,531.39萬
124.96%962.46萬
-124.97%-2,275.59萬
公允價值變動淨收益
112.63%2.6萬
-156.33%-65.62萬
-159.83%-87.25萬
-151.75%-23.55萬
-119.51%-20.62萬
-97.08%116.49萬
32.69%145.84萬
-9.91%45.51萬
94.46%105.73萬
383.45%3,989.57萬
投資淨收益
128.88%299.91萬
-62.55%364.73萬
7.67%564.63萬
28.41%502.82萬
1,106.56%131.03萬
187.12%974.02萬
191.68%524.4萬
2,820.98%391.59萬
-52.75%10.86萬
-57.69%339.24萬
-其中:對聯營合營企業的投資收益
1,360.87%220.81萬
-40.59%208.99萬
74.63%190.89萬
477.09%268.44萬
-564.99%-17.51萬
685.16%351.79萬
300.63%109.31萬
185.38%46.52萬
121.56%3.77萬
-155.17%-60.12萬
資產處置收益
-102.23%-407.11
530.78%83.28萬
292.96%10.79萬
-33.63%1.82萬
-33.63%1.82萬
--13.2萬
--2.75萬
--2.75萬
--2.75萬
----
其他收益
-37.69%95.78萬
-6.94%870.94萬
-23.96%521.96萬
-24.11%394.13萬
-45.19%153.71萬
-41.47%935.9萬
-36.89%686.4萬
-41.88%519.38萬
-32.30%280.45萬
114.22%1,598.9萬
營業利潤
-38.92%-544.21萬
64.08%-1.02億
-120.41%-1,969.34萬
-184.72%-178.63萬
53.16%-391.74萬
-303.72%-2.83億
67.52%-893.49萬
121.31%210.85萬
-666.23%-836.28萬
-779.90%-7,000.26萬
加:營業外收入
66.11%4,974.31
9.06%34.71萬
-3.86%20.78萬
-50.72%10.42萬
167,199.44%2,994.66
116.21%31.83萬
-76.66%21.61萬
-74.93%21.14萬
-100.00%1.79
-52.25%14.72萬
減:營業外支出
3,401.61%3.18萬
126.05%261.96萬
-86.00%7.32萬
-91.00%3.26萬
-98.47%908.53
520.26%115.88萬
81.49%52.34萬
224.82%36.24萬
-31.69%5.94萬
-32.19%18.68萬
利潤總額
-39.68%-546.89萬
63.39%-1.04億
-111.63%-1,955.88萬
-187.60%-171.48萬
53.51%-391.53萬
-304.69%-2.83億
65.60%-924.21萬
121.37%195.75萬
-652.02%-842.22萬
-784.04%-7,004.22萬
減:所得稅費用
-80.17%10.6萬
660.20%591.78萬
118.52%43.6萬
215.76%147.54萬
199.05%53.45萬
151.80%77.85萬
56.02%-235.39萬
43.62%-127.45萬
-3.08%-53.96萬
-176.71%-150.28萬
淨利潤
-25.29%-557.49萬
61.40%-1.1億
-190.27%-1,999.48萬
-198.71%-319.02萬
43.55%-444.98萬
-314.70%-2.84億
67.99%-688.83萬
146.84%323.2萬
-1,221.55%-788.26萬
-593.58%-6,853.94萬
持續經營淨利潤
-45.13%-566萬
61.12%-1.08億
-190.27%-1,999.48萬
-198.71%-319.02萬
50.53%-389.99萬
-304.40%-2.77億
67.99%-688.83萬
146.84%323.2萬
-1,221.55%-788.26萬
-593.58%-6,853.94萬
終止經營淨利潤
115.47%8.51萬
72.43%-194.65萬
----
----
---54.99萬
---705.91萬
----
----
----
----
減:少數股東損益
170.22%197.33萬
146.68%278.96萬
26.27%319.6萬
176.39%549.64萬
132.79%73.03萬
-840.79%-597.57萬
160.03%253.11萬
177.09%198.86萬
27.48%-222.72萬
-108.42%-63.52萬
歸屬于母公司所有者的淨利潤
-45.72%-754.82萬
59.57%-1.12億
-146.20%-2,319.08萬
-798.61%-868.66萬
8.40%-518萬
-309.78%-2.78億
45.55%-941.94萬
128.77%124.34萬
-328.54%-565.54萬
-289.68%-6,790.42萬
每股收益
基本每股收益
-60.00%-0.08
59.64%-1.13
-155.56%-0.23
-1,000.00%-0.09
16.67%-0.05
-311.76%-2.8
47.06%-0.09
125.00%0.01
-400.00%-0.06
-300.00%-0.68
稀釋每股收益
-60.00%-0.08
59.64%-1.13
-155.56%-0.23
-1,000.00%-0.09
16.67%-0.05
-311.76%-2.8
47.06%-0.09
125.00%0.01
-400.00%-0.06
-300.00%-0.68
其他綜合收益
綜合收益總額
-25.29%-557.49萬
61.40%-1.1億
-190.27%-1,999.48萬
-198.71%-319.02萬
43.55%-444.98萬
-314.70%-2.84億
67.99%-688.83萬
146.84%323.2萬
-1,221.55%-788.26萬
-593.58%-6,853.94萬
歸屬于母公司所有者的綜合收益總額
-45.72%-754.82萬
59.57%-1.12億
-146.20%-2,319.08萬
-798.61%-868.66萬
8.40%-518萬
-309.78%-2.78億
45.55%-941.94萬
128.77%124.34萬
-328.54%-565.54萬
-289.68%-6,790.42萬
歸屬於少數股東的綜合收益總額
170.22%197.33萬
146.68%278.96萬
26.27%319.6萬
176.39%549.64萬
132.79%73.03萬
-840.79%-597.57萬
160.03%253.11萬
177.09%198.86萬
27.48%-222.72萬
-108.42%-63.52萬
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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無保留意見
會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
(Q1)2026/03/31(FY)2025/12/31(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
營業總收入 210.53%1.02億129.62%3.18億8.07%1.69億1.44%1.07億54.03%3,292.25萬-52.81%1.38億-23.42%1.56億-10.23%1.05億-56.25%2,137.44萬22.24%2.93億
營業收入 210.53%1.02億129.62%3.18億8.07%1.69億1.44%1.07億54.03%3,292.25萬-52.81%1.38億-23.42%1.56億-10.23%1.05億-56.25%2,137.44萬22.24%2.93億
其他業務收入 ----120.41%873.34萬----141.93%253.55萬-----58.97%396.24萬-----73.60%104.81萬----0.12%965.69萬
營業總成本 161.86%1.08億33.18%3.67億9.08%1.99億3.13%1.22億4.81%4,125.56萬-18.97%2.76億-23.44%1.82億-12.44%1.18億-27.41%3,936.18萬43.23%3.4億
營業成本 349.53%7,823.07萬58.07%2.34億21.80%1.14億14.75%6,724.03萬20.42%1,740.27萬-23.44%1.48億-36.91%9,325.59萬-22.80%5,859.66萬-46.00%1,445.17萬49.21%1.93億
營業稅金及附加 73.21%29.99萬-3.61%447.43萬28.55%228.01萬43.38%211.98萬158.48%17.31萬10.79%464.18萬-3.47%177.37萬-6.68%147.84萬-57.26%6.7萬16.31%418.96萬
銷售費用 56.06%1,094.38萬15.83%4,265.59萬0.41%2,515.81萬-0.17%1,603.27萬3.58%701.25萬0.53%3,682.72萬-2.32%2,505.65萬-5.57%1,606萬-9.83%677.03萬59.20%3,663.18萬
管理費用 1.14%1,245.36萬11.74%6,524.42萬7.08%4,212.07萬2.44%2,797.84萬10.78%1,231.35萬-7.87%5,838.87萬-0.47%3,933.48萬0.92%2,731.29萬-21.32%1,111.51萬12.36%6,337.5萬
財務費用 107.06%28.35萬188.71%100.7萬143.41%36.21萬137.99%24.4萬138.47%13.69萬113.81%34.88萬68.23%-83.42萬71.51%-64.23萬71.29%-35.58萬68.17%-252.63萬
-利息費用 45.69%38.14萬32.86%131.08萬-35.42%36.75萬-15.81%35.64萬-5.95%26.18萬15.10%98.66萬972.52%56.91萬600.13%42.33萬839.58%27.83萬-16.36%85.72萬
-利息收入 -7.07%-17.2萬12.62%-76.75萬75.56%-40.08萬75.70%-28.82萬76.80%-16.07萬74.67%-87.84萬46.68%-163.97萬52.67%-118.61萬48.53%-69.24萬61.75%-346.77萬
研發費用 38.03%582.04萬-27.13%2,023.95萬-35.87%1,500.02萬-45.87%838.84萬-42.34%421.69萬-39.14%2,777.52萬-8.23%2,339.1萬-1.92%1,549.54萬5.85%731.36萬37.56%4,564.15萬
信用減值損失 -240.03%-304.89萬-294.00%-2,066.54萬-73.02%78.36萬-3.78%517.53萬-62.65%217.72萬79.11%-524.51萬138.33%290.45萬473.41%537.84萬1,014.13%582.97萬-43.08%-2,510.81萬
資產減值損失 -37.41%-57.84萬72.72%-4,371.5萬-362.26%-88.6萬-192.34%-31.7萬-107.40%-42.09萬-181.54%-1.6億5,033.52%33.78萬11,612.00%34.33萬---20.3萬-245.15%-5,692.48萬
非經營性淨收益 -91.96%35.52萬64.27%-5,184.7萬-40.61%999.89萬-11.12%1,361.05萬-54.12%441.57萬-537.70%-1.45億171.51%1,683.63萬88.16%1,531.39萬124.96%962.46萬-124.97%-2,275.59萬
公允價值變動淨收益 112.63%2.6萬-156.33%-65.62萬-159.83%-87.25萬-151.75%-23.55萬-119.51%-20.62萬-97.08%116.49萬32.69%145.84萬-9.91%45.51萬94.46%105.73萬383.45%3,989.57萬
投資淨收益 128.88%299.91萬-62.55%364.73萬7.67%564.63萬28.41%502.82萬1,106.56%131.03萬187.12%974.02萬191.68%524.4萬2,820.98%391.59萬-52.75%10.86萬-57.69%339.24萬
-其中:對聯營合營企業的投資收益 1,360.87%220.81萬-40.59%208.99萬74.63%190.89萬477.09%268.44萬-564.99%-17.51萬685.16%351.79萬300.63%109.31萬185.38%46.52萬121.56%3.77萬-155.17%-60.12萬
資產處置收益 -102.23%-407.11530.78%83.28萬292.96%10.79萬-33.63%1.82萬-33.63%1.82萬--13.2萬--2.75萬--2.75萬--2.75萬----
其他收益 -37.69%95.78萬-6.94%870.94萬-23.96%521.96萬-24.11%394.13萬-45.19%153.71萬-41.47%935.9萬-36.89%686.4萬-41.88%519.38萬-32.30%280.45萬114.22%1,598.9萬
營業利潤 -38.92%-544.21萬64.08%-1.02億-120.41%-1,969.34萬-184.72%-178.63萬53.16%-391.74萬-303.72%-2.83億67.52%-893.49萬121.31%210.85萬-666.23%-836.28萬-779.90%-7,000.26萬
加:營業外收入 66.11%4,974.319.06%34.71萬-3.86%20.78萬-50.72%10.42萬167,199.44%2,994.66116.21%31.83萬-76.66%21.61萬-74.93%21.14萬-100.00%1.79-52.25%14.72萬
減:營業外支出 3,401.61%3.18萬126.05%261.96萬-86.00%7.32萬-91.00%3.26萬-98.47%908.53520.26%115.88萬81.49%52.34萬224.82%36.24萬-31.69%5.94萬-32.19%18.68萬
利潤總額 -39.68%-546.89萬63.39%-1.04億-111.63%-1,955.88萬-187.60%-171.48萬53.51%-391.53萬-304.69%-2.83億65.60%-924.21萬121.37%195.75萬-652.02%-842.22萬-784.04%-7,004.22萬
減:所得稅費用 -80.17%10.6萬660.20%591.78萬118.52%43.6萬215.76%147.54萬199.05%53.45萬151.80%77.85萬56.02%-235.39萬43.62%-127.45萬-3.08%-53.96萬-176.71%-150.28萬
淨利潤 -25.29%-557.49萬61.40%-1.1億-190.27%-1,999.48萬-198.71%-319.02萬43.55%-444.98萬-314.70%-2.84億67.99%-688.83萬146.84%323.2萬-1,221.55%-788.26萬-593.58%-6,853.94萬
持續經營淨利潤 -45.13%-566萬61.12%-1.08億-190.27%-1,999.48萬-198.71%-319.02萬50.53%-389.99萬-304.40%-2.77億67.99%-688.83萬146.84%323.2萬-1,221.55%-788.26萬-593.58%-6,853.94萬
終止經營淨利潤 115.47%8.51萬72.43%-194.65萬-----------54.99萬---705.91萬----------------
減:少數股東損益 170.22%197.33萬146.68%278.96萬26.27%319.6萬176.39%549.64萬132.79%73.03萬-840.79%-597.57萬160.03%253.11萬177.09%198.86萬27.48%-222.72萬-108.42%-63.52萬
歸屬于母公司所有者的淨利潤 -45.72%-754.82萬59.57%-1.12億-146.20%-2,319.08萬-798.61%-868.66萬8.40%-518萬-309.78%-2.78億45.55%-941.94萬128.77%124.34萬-328.54%-565.54萬-289.68%-6,790.42萬
每股收益
基本每股收益 -60.00%-0.0859.64%-1.13-155.56%-0.23-1,000.00%-0.0916.67%-0.05-311.76%-2.847.06%-0.09125.00%0.01-400.00%-0.06-300.00%-0.68
稀釋每股收益 -60.00%-0.0859.64%-1.13-155.56%-0.23-1,000.00%-0.0916.67%-0.05-311.76%-2.847.06%-0.09125.00%0.01-400.00%-0.06-300.00%-0.68
其他綜合收益
綜合收益總額 -25.29%-557.49萬61.40%-1.1億-190.27%-1,999.48萬-198.71%-319.02萬43.55%-444.98萬-314.70%-2.84億67.99%-688.83萬146.84%323.2萬-1,221.55%-788.26萬-593.58%-6,853.94萬
歸屬于母公司所有者的綜合收益總額 -45.72%-754.82萬59.57%-1.12億-146.20%-2,319.08萬-798.61%-868.66萬8.40%-518萬-309.78%-2.78億45.55%-941.94萬128.77%124.34萬-328.54%-565.54萬-289.68%-6,790.42萬
歸屬於少數股東的綜合收益總額 170.22%197.33萬146.68%278.96萬26.27%319.6萬176.39%549.64萬132.79%73.03萬-840.79%-597.57萬160.03%253.11萬177.09%198.86萬27.48%-222.72萬-108.42%-63.52萬
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------無保留意見
會計師事務所 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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。

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