滬深市場個股詳情

中胤時尚 (300901)

添加自選
  • 16.17
  • -0.34-2.06%
交易中 05/20 14:23 (北京)
38.81億總市值539.00市盈率TTM

中胤時尚 (300901) 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
15.61%9,131.12萬
2.60%3.68億
-8.48%2.64億
-7.04%1.79億
4.96%7,898.53萬
-26.96%3.58億
-27.66%2.88億
-12.83%1.93億
-26.27%7,525.57萬
-14.24%4.91億
營業收入
15.61%9,131.12萬
2.60%3.68億
-8.48%2.64億
-7.04%1.79億
4.96%7,898.53萬
-26.96%3.58億
-27.66%2.88億
-12.83%1.93億
-26.27%7,525.57萬
-14.24%4.91億
其他業務收入
----
163.24%1,294.53萬
----
232.00%529.37萬
----
476.94%491.78萬
----
595.19%159.45萬
----
1,745.73%85.24萬
營業總成本
9.03%8,834.44萬
-1.29%3.71億
-8.90%2.76億
-7.67%1.82億
10.99%8,102.67萬
-18.49%3.76億
-14.88%3.03億
3.89%1.98億
-19.91%7,300.49萬
-0.82%4.62億
營業成本
6.26%7,128.42萬
1.14%3.02億
-8.01%2.22億
-6.17%1.51億
14.67%6,708.25萬
-26.22%2.99億
-26.42%2.42億
-9.58%1.61億
-27.72%5,849.83萬
-13.01%4.05億
營業稅金及附加
48.88%62.51萬
-14.62%223.81萬
-15.66%155.47萬
-29.65%83.39萬
-20.44%41.99萬
12.97%262.15萬
97.92%184.34萬
51.86%118.53萬
22.59%52.77萬
364.74%232.06萬
銷售費用
-40.97%256.82萬
9.84%2,543.31萬
38.12%2,005.76萬
51.77%1,199.5萬
114.67%435.05萬
42.97%2,315.55萬
102.40%1,452.14萬
62.26%790.35萬
27.92%202.66萬
7.51%1,619.55萬
管理費用
-29.78%783.07萬
-29.45%3,751.76萬
-22.41%3,204.16萬
-23.79%2,200.24萬
-11.98%1,115.21萬
26.13%5,317.54萬
53.32%4,129.6萬
90.01%2,886.96萬
104.83%1,266.98萬
90.07%4,216.01萬
財務費用
272.32%510.94萬
89.29%-96.67萬
-95.68%-442.4萬
-25.48%-680.85萬
-26.09%-296.5萬
32.07%-902.73萬
84.73%-226.08萬
58.99%-542.59萬
-1,809.30%-235.15萬
72.65%-1,328.97萬
-利息費用
111.43%102.54萬
-24.93%201.23萬
-32.84%136.24萬
-33.27%89.5萬
-43.70%48.5萬
20.27%268.06萬
406.01%202.88萬
4,451.93%134.13萬
4,477.16%86.14萬
1,905.78%222.89萬
-利息收入
14.90%-115.77萬
50.47%-456.18萬
46.48%-372.91萬
46.28%-272.73萬
52.83%-136.04萬
40.04%-920.94萬
37.42%-696.78萬
21.32%-507.7萬
7.07%-288.42萬
17.44%-1,535.84萬
研發費用
-6.07%92.69萬
-33.41%503.72萬
-25.19%426.21萬
-17.99%325.8萬
-39.61%98.68萬
-18.16%756.48萬
-18.81%569.74萬
-10.35%397.24萬
-13.31%163.4萬
-13.47%924.34萬
信用減值損失
-38.99%-237.9萬
139.10%597.17萬
29.70%-731.84萬
72.28%-201.03萬
-11.31%-171.17萬
-132.63%-1,527.23萬
-4.30%-1,041.01萬
-111.66%-725.12萬
9.92%-153.78萬
-71.27%-656.52萬
資產減值損失
----
42.93%-48.5萬
---29.51萬
---29.17萬
----
---84.99萬
----
----
----
----
非經營性淨收益
12.67%-100.7萬
142.68%857.71萬
82.28%-233.42萬
102.62%26.5萬
74.80%-115.32萬
-294.15%-2,009.62萬
-13.21%-1,317.6萬
-130.08%-1,012.26萬
-326.68%-457.64萬
64.34%-509.86萬
公允價值變動淨收益
367.26%147.22萬
116.68%110.5萬
168.65%287.57萬
102.07%9.45萬
87.43%-55.08萬
-222.64%-662.38萬
-561.41%-418.87萬
-1,685.74%-456.29萬
-389.53%-438.16萬
203.99%540.08萬
投資淨收益
-222.72%-47.69萬
42.16%-130.79萬
58.56%-81.14萬
97.21%-3.95萬
139.56%38.86萬
68.11%-226.11萬
65.16%-195.8萬
62.94%-141.56萬
35.80%-98.23萬
44.17%-708.99萬
-其中:對聯營合營企業的投資收益
-18.60%-42.76萬
17.16%-214.84萬
33.59%-151.15萬
54.76%-78.44萬
63.30%-36.05萬
22.46%-259.34萬
3.11%-227.6萬
-30.91%-173.36萬
-54.53%-98.23萬
-1,020.27%-334.47萬
資產處置收益
--1,841.57
36.70%187.6萬
1,462.99%181.22萬
--181.25萬
----
494.86%137.23萬
-50.10%11.59萬
----
----
5,008.43%23.07萬
其他收益
-47.99%37.48萬
-59.95%141.73萬
-57.04%140.26萬
-77.49%69.94萬
-69.01%72.07萬
20.98%353.87萬
15.68%326.49萬
33.62%310.72萬
283.22%232.52萬
-60.60%292.5萬
營業利潤
161.35%195.98萬
112.34%470.44萬
48.51%-1,417.74萬
80.86%-283.2萬
-37.36%-319.46萬
-260.77%-3,813.64萬
-187.82%-2,753.33萬
-155.36%-1,479.44萬
-123.64%-232.56萬
-74.25%2,372.16萬
加:營業外收入
-37.84%8,093.84
-17.92%59.41萬
3.36%7.3萬
-48.34%2.18萬
68.07%1.3萬
26.78%72.38萬
-83.99%7.06萬
-87.30%4.21萬
-93.75%7,747.6
-85.11%57.09萬
減:營業外支出
-96.01%353.43
-86.10%4.36萬
-39.00%5.95萬
-69.80%2.55萬
-85.26%8,858.25
-8.52%31.35萬
-61.51%9.75萬
1,744.90%8.43萬
3,431.01%6.01萬
118.54%34.27萬
利潤總額
161.67%196.75萬
113.93%525.5萬
48.61%-1,416.39萬
80.89%-283.57萬
-34.17%-319.04萬
-257.52%-3,772.6萬
-187.39%-2,756.02萬
-154.85%-1,483.66萬
-123.87%-237.8萬
-75.00%2,394.98萬
減:所得稅費用
1,255.86%46.5萬
457.31%287.82萬
-146.19%-81.45萬
-83.75%60.65萬
-102.62%-4.02萬
-93.25%51.64萬
-78.87%176.36萬
-44.80%373.27萬
-42.45%153.28萬
-66.23%764.63萬
淨利潤
147.70%150.25萬
106.21%237.68萬
54.48%-1,334.93萬
81.46%-344.21萬
19.45%-315.02萬
-334.57%-3,824.25萬
-226.44%-2,932.38萬
-191.53%-1,856.93萬
-153.58%-391.07萬
-77.72%1,630.35萬
持續經營淨利潤
147.70%150.25萬
106.21%237.68萬
54.48%-1,334.93萬
81.46%-344.21萬
19.45%-315.02萬
-334.57%-3,824.25萬
-226.44%-2,932.38萬
-191.53%-1,856.93萬
-153.58%-391.07萬
-77.72%1,630.35萬
減:少數股東損益
249.86%76.62萬
69.99%-150.54萬
77.78%-103.04萬
69.30%-93.52萬
66.24%-51.13萬
0.51%-501.64萬
-139.48%-463.78萬
-2,205.28%-304.58萬
-11,390.19%-151.45萬
-815.50%-504.21萬
歸屬于母公司所有者的淨利潤
127.90%73.63萬
111.68%388.21萬
50.10%-1,231.9萬
83.85%-250.7萬
-10.13%-263.89萬
-255.66%-3,322.61萬
-198.24%-2,468.6萬
-176.02%-1,552.35萬
-132.77%-239.62萬
-71.05%2,134.56萬
每股收益
基本每股收益
131.00%0.0031
114.29%0.02
50.00%-0.05
85.71%-0.01
0.00%-0.01
-255.56%-0.14
-190.91%-0.1
-177.78%-0.07
-133.33%-0.01
-70.97%0.09
稀釋每股收益
131.00%0.0031
114.29%0.02
50.00%-0.05
85.71%-0.01
0.00%-0.01
-255.56%-0.14
-190.91%-0.1
-177.78%-0.07
-133.33%-0.01
-70.97%0.09
其他綜合收益
2.2萬
1.63萬
歸屬于母公司所有者的其他綜合收益總額
--2.2萬
--1.63萬
----
----
----
----
----
----
----
----
綜合收益總額
148.40%152.45萬
106.26%239.31萬
54.48%-1,334.93萬
81.46%-344.21萬
19.45%-315.02萬
-334.57%-3,824.25萬
-226.44%-2,932.38萬
-191.53%-1,856.93萬
-153.58%-391.07萬
-77.72%1,630.35萬
歸屬于母公司所有者的綜合收益總額
128.74%75.83萬
111.73%389.85萬
50.10%-1,231.9萬
83.85%-250.7萬
-10.13%-263.89萬
-255.66%-3,322.61萬
-198.24%-2,468.6萬
-176.02%-1,552.35萬
-132.77%-239.62萬
-71.05%2,134.56萬
歸屬於少數股東的綜合收益總額
249.86%76.62萬
69.99%-150.54萬
77.78%-103.04萬
69.30%-93.52萬
66.24%-51.13萬
0.51%-501.64萬
-139.48%-463.78萬
-2,205.28%-304.58萬
-11,390.19%-151.45萬
-815.50%-504.21萬
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 15.61%9,131.12萬2.60%3.68億-8.48%2.64億-7.04%1.79億4.96%7,898.53萬-26.96%3.58億-27.66%2.88億-12.83%1.93億-26.27%7,525.57萬-14.24%4.91億
營業收入 15.61%9,131.12萬2.60%3.68億-8.48%2.64億-7.04%1.79億4.96%7,898.53萬-26.96%3.58億-27.66%2.88億-12.83%1.93億-26.27%7,525.57萬-14.24%4.91億
其他業務收入 ----163.24%1,294.53萬----232.00%529.37萬----476.94%491.78萬----595.19%159.45萬----1,745.73%85.24萬
營業總成本 9.03%8,834.44萬-1.29%3.71億-8.90%2.76億-7.67%1.82億10.99%8,102.67萬-18.49%3.76億-14.88%3.03億3.89%1.98億-19.91%7,300.49萬-0.82%4.62億
營業成本 6.26%7,128.42萬1.14%3.02億-8.01%2.22億-6.17%1.51億14.67%6,708.25萬-26.22%2.99億-26.42%2.42億-9.58%1.61億-27.72%5,849.83萬-13.01%4.05億
營業稅金及附加 48.88%62.51萬-14.62%223.81萬-15.66%155.47萬-29.65%83.39萬-20.44%41.99萬12.97%262.15萬97.92%184.34萬51.86%118.53萬22.59%52.77萬364.74%232.06萬
銷售費用 -40.97%256.82萬9.84%2,543.31萬38.12%2,005.76萬51.77%1,199.5萬114.67%435.05萬42.97%2,315.55萬102.40%1,452.14萬62.26%790.35萬27.92%202.66萬7.51%1,619.55萬
管理費用 -29.78%783.07萬-29.45%3,751.76萬-22.41%3,204.16萬-23.79%2,200.24萬-11.98%1,115.21萬26.13%5,317.54萬53.32%4,129.6萬90.01%2,886.96萬104.83%1,266.98萬90.07%4,216.01萬
財務費用 272.32%510.94萬89.29%-96.67萬-95.68%-442.4萬-25.48%-680.85萬-26.09%-296.5萬32.07%-902.73萬84.73%-226.08萬58.99%-542.59萬-1,809.30%-235.15萬72.65%-1,328.97萬
-利息費用 111.43%102.54萬-24.93%201.23萬-32.84%136.24萬-33.27%89.5萬-43.70%48.5萬20.27%268.06萬406.01%202.88萬4,451.93%134.13萬4,477.16%86.14萬1,905.78%222.89萬
-利息收入 14.90%-115.77萬50.47%-456.18萬46.48%-372.91萬46.28%-272.73萬52.83%-136.04萬40.04%-920.94萬37.42%-696.78萬21.32%-507.7萬7.07%-288.42萬17.44%-1,535.84萬
研發費用 -6.07%92.69萬-33.41%503.72萬-25.19%426.21萬-17.99%325.8萬-39.61%98.68萬-18.16%756.48萬-18.81%569.74萬-10.35%397.24萬-13.31%163.4萬-13.47%924.34萬
信用減值損失 -38.99%-237.9萬139.10%597.17萬29.70%-731.84萬72.28%-201.03萬-11.31%-171.17萬-132.63%-1,527.23萬-4.30%-1,041.01萬-111.66%-725.12萬9.92%-153.78萬-71.27%-656.52萬
資產減值損失 ----42.93%-48.5萬---29.51萬---29.17萬-------84.99萬----------------
非經營性淨收益 12.67%-100.7萬142.68%857.71萬82.28%-233.42萬102.62%26.5萬74.80%-115.32萬-294.15%-2,009.62萬-13.21%-1,317.6萬-130.08%-1,012.26萬-326.68%-457.64萬64.34%-509.86萬
公允價值變動淨收益 367.26%147.22萬116.68%110.5萬168.65%287.57萬102.07%9.45萬87.43%-55.08萬-222.64%-662.38萬-561.41%-418.87萬-1,685.74%-456.29萬-389.53%-438.16萬203.99%540.08萬
投資淨收益 -222.72%-47.69萬42.16%-130.79萬58.56%-81.14萬97.21%-3.95萬139.56%38.86萬68.11%-226.11萬65.16%-195.8萬62.94%-141.56萬35.80%-98.23萬44.17%-708.99萬
-其中:對聯營合營企業的投資收益 -18.60%-42.76萬17.16%-214.84萬33.59%-151.15萬54.76%-78.44萬63.30%-36.05萬22.46%-259.34萬3.11%-227.6萬-30.91%-173.36萬-54.53%-98.23萬-1,020.27%-334.47萬
資產處置收益 --1,841.5736.70%187.6萬1,462.99%181.22萬--181.25萬----494.86%137.23萬-50.10%11.59萬--------5,008.43%23.07萬
其他收益 -47.99%37.48萬-59.95%141.73萬-57.04%140.26萬-77.49%69.94萬-69.01%72.07萬20.98%353.87萬15.68%326.49萬33.62%310.72萬283.22%232.52萬-60.60%292.5萬
營業利潤 161.35%195.98萬112.34%470.44萬48.51%-1,417.74萬80.86%-283.2萬-37.36%-319.46萬-260.77%-3,813.64萬-187.82%-2,753.33萬-155.36%-1,479.44萬-123.64%-232.56萬-74.25%2,372.16萬
加:營業外收入 -37.84%8,093.84-17.92%59.41萬3.36%7.3萬-48.34%2.18萬68.07%1.3萬26.78%72.38萬-83.99%7.06萬-87.30%4.21萬-93.75%7,747.6-85.11%57.09萬
減:營業外支出 -96.01%353.43-86.10%4.36萬-39.00%5.95萬-69.80%2.55萬-85.26%8,858.25-8.52%31.35萬-61.51%9.75萬1,744.90%8.43萬3,431.01%6.01萬118.54%34.27萬
利潤總額 161.67%196.75萬113.93%525.5萬48.61%-1,416.39萬80.89%-283.57萬-34.17%-319.04萬-257.52%-3,772.6萬-187.39%-2,756.02萬-154.85%-1,483.66萬-123.87%-237.8萬-75.00%2,394.98萬
減:所得稅費用 1,255.86%46.5萬457.31%287.82萬-146.19%-81.45萬-83.75%60.65萬-102.62%-4.02萬-93.25%51.64萬-78.87%176.36萬-44.80%373.27萬-42.45%153.28萬-66.23%764.63萬
淨利潤 147.70%150.25萬106.21%237.68萬54.48%-1,334.93萬81.46%-344.21萬19.45%-315.02萬-334.57%-3,824.25萬-226.44%-2,932.38萬-191.53%-1,856.93萬-153.58%-391.07萬-77.72%1,630.35萬
持續經營淨利潤 147.70%150.25萬106.21%237.68萬54.48%-1,334.93萬81.46%-344.21萬19.45%-315.02萬-334.57%-3,824.25萬-226.44%-2,932.38萬-191.53%-1,856.93萬-153.58%-391.07萬-77.72%1,630.35萬
減:少數股東損益 249.86%76.62萬69.99%-150.54萬77.78%-103.04萬69.30%-93.52萬66.24%-51.13萬0.51%-501.64萬-139.48%-463.78萬-2,205.28%-304.58萬-11,390.19%-151.45萬-815.50%-504.21萬
歸屬于母公司所有者的淨利潤 127.90%73.63萬111.68%388.21萬50.10%-1,231.9萬83.85%-250.7萬-10.13%-263.89萬-255.66%-3,322.61萬-198.24%-2,468.6萬-176.02%-1,552.35萬-132.77%-239.62萬-71.05%2,134.56萬
每股收益
基本每股收益 131.00%0.0031114.29%0.0250.00%-0.0585.71%-0.010.00%-0.01-255.56%-0.14-190.91%-0.1-177.78%-0.07-133.33%-0.01-70.97%0.09
稀釋每股收益 131.00%0.0031114.29%0.0250.00%-0.0585.71%-0.010.00%-0.01-255.56%-0.14-190.91%-0.1-177.78%-0.07-133.33%-0.01-70.97%0.09
其他綜合收益 2.2萬1.63萬
歸屬于母公司所有者的其他綜合收益總額 --2.2萬--1.63萬--------------------------------
綜合收益總額 148.40%152.45萬106.26%239.31萬54.48%-1,334.93萬81.46%-344.21萬19.45%-315.02萬-334.57%-3,824.25萬-226.44%-2,932.38萬-191.53%-1,856.93萬-153.58%-391.07萬-77.72%1,630.35萬
歸屬于母公司所有者的綜合收益總額 128.74%75.83萬111.73%389.85萬50.10%-1,231.9萬83.85%-250.7萬-10.13%-263.89萬-255.66%-3,322.61萬-198.24%-2,468.6萬-176.02%-1,552.35萬-132.77%-239.62萬-71.05%2,134.56萬
歸屬於少數股東的綜合收益總額 249.86%76.62萬69.99%-150.54萬77.78%-103.04萬69.30%-93.52萬66.24%-51.13萬0.51%-501.64萬-139.48%-463.78萬-2,205.28%-304.58萬-11,390.19%-151.45萬-815.50%-504.21萬
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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