滬深市場個股詳情

威力傳動 (300904)

添加自選
  • 70.84
  • -0.55-0.77%
已收盤 01/23 15:00 (北京)
51.28億總市值-49.57市盈率TTM

威力傳動 (300904) 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
95.03%6.38億
113.17%3.5億
284.46%1.1億
-37.60%3.45億
-21.32%3.27億
-43.60%1.64億
-70.15%2,869.5萬
-10.65%5.53億
-1.93%4.16億
44.82%2.91億
營業收入
95.03%6.38億
113.17%3.5億
284.46%1.1億
-37.60%3.45億
-21.32%3.27億
-43.60%1.64億
-70.15%2,869.5萬
-10.65%5.53億
-1.93%4.16億
44.82%2.91億
其他業務收入
----
38.98%279.59萬
----
-39.02%622.96萬
----
-64.42%201.18萬
----
348.88%1,021.58萬
----
724.11%565.44萬
營業總成本
88.27%7.03億
100.31%3.98億
126.85%1.41億
-16.15%4.51億
-7.06%3.73億
-28.44%1.99億
-35.97%6,224.33萬
-2.87%5.38億
5.69%4.02億
45.69%2.78億
營業成本
102.57%5.64億
121.51%3.09億
231.51%1.03億
-27.48%3.17億
-13.75%2.78億
-38.93%1.4億
-59.06%3,121.07萬
-8.35%4.37億
-0.76%3.23億
46.62%2.29億
營業稅金及附加
4.49%321.27萬
2.43%207.27萬
15.15%98.86萬
52.24%439.64萬
43.50%307.45萬
64.21%202.35萬
180.46%85.85萬
91.14%288.78萬
111.06%214.26萬
66.90%123.23萬
銷售費用
56.52%1,383.76萬
80.43%916.91萬
-2.91%417.33萬
42.67%1,313.71萬
-7.15%884.08萬
-23.13%508.19萬
90.74%429.84萬
4.10%920.82萬
65.48%952.11萬
131.28%661.1萬
管理費用
42.45%5,512.34萬
46.26%3,597.55萬
44.28%1,625.84萬
38.00%5,362.03萬
42.75%3,869.7萬
57.09%2,459.7萬
59.28%1,126.88萬
35.66%3,885.6萬
34.68%2,710.74萬
22.16%1,565.81萬
財務費用
118.66%1,569.15萬
133.19%902.59萬
-67.31%90.79萬
49.56%1,227.72萬
-26.20%717.63萬
-43.94%387.07萬
8.42%277.72萬
23.31%820.87萬
122.74%972.34萬
165.16%690.45萬
-利息費用
92.64%1,535.72萬
108.65%978.41萬
56.77%523.13萬
3.22%1,242.89萬
-26.54%797.21萬
-29.11%468.92萬
25.42%333.69萬
33.04%1,204.09萬
67.24%1,085.21萬
53.41%661.5萬
-利息收入
85.72%-13.75萬
94.67%-4.36萬
98.78%-7,575.07
65.94%-98.91萬
36.93%-96.26萬
-348.01%-81.78萬
-591.21%-62.02萬
-735.60%-290.4萬
-387.94%-152.62萬
12.07%-18.25萬
研發費用
37.85%5,152.23萬
38.65%3,277.55萬
30.23%1,540.52萬
20.65%5,134.78萬
21.83%3,737.68萬
25.44%2,363.96萬
34.73%1,182.96萬
32.14%4,255.96萬
28.95%3,067.98萬
19.40%1,884.48萬
信用減值損失
37.18%-710.81萬
26.40%-362.79萬
-13.35%120.32萬
19.62%-670.1萬
-338.64%-1,131.54萬
-457.07%-492.9萬
-39.41%138.86萬
-74.77%-833.64萬
-5.87%-257.96萬
84,815.64%138.04萬
資產減值損失
74.80%-117.53萬
42.29%-187.72萬
52.86%-10.14萬
-80.29%-943.65萬
-157.41%-466.33萬
-179.59%-325.28萬
50.23%-21.5萬
-303.17%-523.39萬
-300.67%-181.16萬
-178.40%-116.34萬
非經營性淨收益
-94.12%348.25萬
-93.33%342.69萬
-47.77%1,352.45萬
1,029.36%7,437.24萬
7,456.47%5,920.61萬
2,306.16%5,136.14萬
591.94%2,589.21萬
269.32%658.54萬
4,227.10%78.35萬
-25.33%213.46萬
公允價值變動淨收益
--111.42萬
--45.93萬
--37.22萬
--507.59萬
----
----
----
----
----
----
投資淨收益
-925.13%-862.23萬
-746.13%-601.19萬
-852.92%-81.06萬
51.04%-124.19萬
69.62%-84.11萬
71.48%-71.05萬
66.02%-8.51萬
64.61%-253.67萬
41.93%-276.87萬
13.65%-249.1萬
資產處置收益
-80.34%10.53萬
-99.36%1,503.44
474.28%1,503.53
2,217.94%53.25萬
--53.55萬
--23.41萬
--261.81
-1,214.47%-2.51萬
----
----
其他收益
-74.61%1,916.88萬
-75.87%1,448.31萬
-48.15%1,285.96萬
279.19%8,614.33萬
850.34%7,549.04萬
1,261.41%6,001.96萬
1,063.08%2,480.33萬
143.12%2,271.75萬
26.48%794.35萬
3.60%440.86萬
營業利潤
-569.73%-6,129.45萬
-375.11%-4,535.36萬
-126.68%-1,735.47萬
-248.20%-3,179.05萬
-12.59%1,304.9萬
10.12%1,648.55萬
-388.41%-765.62萬
-64.83%2,145.17萬
-66.05%1,492.92萬
16.32%1,497.09萬
加:營業外收入
203.38%89.32萬
-56.13%11.18萬
-56.43%4萬
-98.11%36.94萬
-96.79%29.44萬
-96.63%25.48萬
-93.91%9.18萬
114.87%1,951.35萬
67.71%918.33萬
39.65%755.1萬
減:營業外支出
284.47%14.27萬
1,426,801,400.00%14.27萬
5,995.73%1萬
889.60%3.71萬
889.60%3.71萬
-100.00%0.01
-72.55%164.12
-60.21%3,750.1
-60.15%3,750.1
--597.79
利潤總額
-555.00%-6,054.4萬
-371.11%-4,538.45萬
-129.03%-1,732.47萬
-176.80%-3,145.83萬
-44.81%1,330.63萬
-25.67%1,674.03萬
-281.75%-756.45萬
-41.54%4,096.14萬
-51.23%2,410.88萬
23.22%2,252.13萬
減:所得稅費用
1.94%-265.12萬
-69.14%-187.55萬
5.72%22.08萬
-695.11%-190.85萬
-295.41%-270.35萬
-609.91%-110.88萬
82.46%20.89萬
-113.29%-24萬
-117.45%-68.37萬
-120.16%-15.62萬
淨利潤
-461.61%-5,789.29萬
-343.76%-4,350.9萬
-125.71%-1,754.55萬
-171.72%-2,954.97萬
-35.42%1,600.98萬
-21.29%1,784.91萬
-292.05%-777.34萬
-39.64%4,120.14萬
-45.53%2,479.25萬
29.56%2,267.75萬
持續經營淨利潤
-461.61%-5,789.29萬
-343.76%-4,350.9萬
-125.71%-1,754.55萬
-171.72%-2,954.97萬
-35.42%1,600.98萬
-21.29%1,784.91萬
-292.05%-777.34萬
-39.64%4,120.14萬
-45.53%2,479.25萬
29.56%2,267.75萬
歸屬于母公司所有者的淨利潤
-461.61%-5,789.29萬
-343.76%-4,350.9萬
-125.71%-1,754.55萬
-171.72%-2,954.97萬
-35.42%1,600.98萬
-21.29%1,784.91萬
-292.05%-777.34萬
-39.64%4,120.14萬
-45.53%2,479.25萬
29.56%2,267.75萬
每股收益
基本每股收益
-468.18%-0.81
-344.00%-0.61
-118.18%-0.24
-160.29%-0.41
-50.00%0.22
-40.48%0.25
-257.14%-0.11
-46.03%0.68
-47.62%0.44
31.25%0.42
稀釋每股收益
-468.18%-0.81
-344.00%-0.61
-118.18%-0.24
-160.29%-0.41
-50.00%0.22
-40.48%0.25
-257.14%-0.11
-46.03%0.68
-47.62%0.44
31.25%0.42
其他綜合收益
綜合收益總額
-461.61%-5,789.29萬
-343.76%-4,350.9萬
-125.71%-1,754.55萬
-171.72%-2,954.97萬
-35.42%1,600.98萬
-21.29%1,784.91萬
-292.05%-777.34萬
-39.64%4,120.14萬
-45.53%2,479.25萬
29.56%2,267.75萬
歸屬于母公司所有者的綜合收益總額
-461.61%-5,789.29萬
-343.76%-4,350.9萬
-125.71%-1,754.55萬
-171.72%-2,954.97萬
-35.42%1,600.98萬
-21.29%1,784.91萬
-292.05%-777.34萬
-39.64%4,120.14萬
-45.53%2,479.25萬
29.56%2,267.75萬
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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--
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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 95.03%6.38億113.17%3.5億284.46%1.1億-37.60%3.45億-21.32%3.27億-43.60%1.64億-70.15%2,869.5萬-10.65%5.53億-1.93%4.16億44.82%2.91億
營業收入 95.03%6.38億113.17%3.5億284.46%1.1億-37.60%3.45億-21.32%3.27億-43.60%1.64億-70.15%2,869.5萬-10.65%5.53億-1.93%4.16億44.82%2.91億
其他業務收入 ----38.98%279.59萬-----39.02%622.96萬-----64.42%201.18萬----348.88%1,021.58萬----724.11%565.44萬
營業總成本 88.27%7.03億100.31%3.98億126.85%1.41億-16.15%4.51億-7.06%3.73億-28.44%1.99億-35.97%6,224.33萬-2.87%5.38億5.69%4.02億45.69%2.78億
營業成本 102.57%5.64億121.51%3.09億231.51%1.03億-27.48%3.17億-13.75%2.78億-38.93%1.4億-59.06%3,121.07萬-8.35%4.37億-0.76%3.23億46.62%2.29億
營業稅金及附加 4.49%321.27萬2.43%207.27萬15.15%98.86萬52.24%439.64萬43.50%307.45萬64.21%202.35萬180.46%85.85萬91.14%288.78萬111.06%214.26萬66.90%123.23萬
銷售費用 56.52%1,383.76萬80.43%916.91萬-2.91%417.33萬42.67%1,313.71萬-7.15%884.08萬-23.13%508.19萬90.74%429.84萬4.10%920.82萬65.48%952.11萬131.28%661.1萬
管理費用 42.45%5,512.34萬46.26%3,597.55萬44.28%1,625.84萬38.00%5,362.03萬42.75%3,869.7萬57.09%2,459.7萬59.28%1,126.88萬35.66%3,885.6萬34.68%2,710.74萬22.16%1,565.81萬
財務費用 118.66%1,569.15萬133.19%902.59萬-67.31%90.79萬49.56%1,227.72萬-26.20%717.63萬-43.94%387.07萬8.42%277.72萬23.31%820.87萬122.74%972.34萬165.16%690.45萬
-利息費用 92.64%1,535.72萬108.65%978.41萬56.77%523.13萬3.22%1,242.89萬-26.54%797.21萬-29.11%468.92萬25.42%333.69萬33.04%1,204.09萬67.24%1,085.21萬53.41%661.5萬
-利息收入 85.72%-13.75萬94.67%-4.36萬98.78%-7,575.0765.94%-98.91萬36.93%-96.26萬-348.01%-81.78萬-591.21%-62.02萬-735.60%-290.4萬-387.94%-152.62萬12.07%-18.25萬
研發費用 37.85%5,152.23萬38.65%3,277.55萬30.23%1,540.52萬20.65%5,134.78萬21.83%3,737.68萬25.44%2,363.96萬34.73%1,182.96萬32.14%4,255.96萬28.95%3,067.98萬19.40%1,884.48萬
信用減值損失 37.18%-710.81萬26.40%-362.79萬-13.35%120.32萬19.62%-670.1萬-338.64%-1,131.54萬-457.07%-492.9萬-39.41%138.86萬-74.77%-833.64萬-5.87%-257.96萬84,815.64%138.04萬
資產減值損失 74.80%-117.53萬42.29%-187.72萬52.86%-10.14萬-80.29%-943.65萬-157.41%-466.33萬-179.59%-325.28萬50.23%-21.5萬-303.17%-523.39萬-300.67%-181.16萬-178.40%-116.34萬
非經營性淨收益 -94.12%348.25萬-93.33%342.69萬-47.77%1,352.45萬1,029.36%7,437.24萬7,456.47%5,920.61萬2,306.16%5,136.14萬591.94%2,589.21萬269.32%658.54萬4,227.10%78.35萬-25.33%213.46萬
公允價值變動淨收益 --111.42萬--45.93萬--37.22萬--507.59萬------------------------
投資淨收益 -925.13%-862.23萬-746.13%-601.19萬-852.92%-81.06萬51.04%-124.19萬69.62%-84.11萬71.48%-71.05萬66.02%-8.51萬64.61%-253.67萬41.93%-276.87萬13.65%-249.1萬
資產處置收益 -80.34%10.53萬-99.36%1,503.44474.28%1,503.532,217.94%53.25萬--53.55萬--23.41萬--261.81-1,214.47%-2.51萬--------
其他收益 -74.61%1,916.88萬-75.87%1,448.31萬-48.15%1,285.96萬279.19%8,614.33萬850.34%7,549.04萬1,261.41%6,001.96萬1,063.08%2,480.33萬143.12%2,271.75萬26.48%794.35萬3.60%440.86萬
營業利潤 -569.73%-6,129.45萬-375.11%-4,535.36萬-126.68%-1,735.47萬-248.20%-3,179.05萬-12.59%1,304.9萬10.12%1,648.55萬-388.41%-765.62萬-64.83%2,145.17萬-66.05%1,492.92萬16.32%1,497.09萬
加:營業外收入 203.38%89.32萬-56.13%11.18萬-56.43%4萬-98.11%36.94萬-96.79%29.44萬-96.63%25.48萬-93.91%9.18萬114.87%1,951.35萬67.71%918.33萬39.65%755.1萬
減:營業外支出 284.47%14.27萬1,426,801,400.00%14.27萬5,995.73%1萬889.60%3.71萬889.60%3.71萬-100.00%0.01-72.55%164.12-60.21%3,750.1-60.15%3,750.1--597.79
利潤總額 -555.00%-6,054.4萬-371.11%-4,538.45萬-129.03%-1,732.47萬-176.80%-3,145.83萬-44.81%1,330.63萬-25.67%1,674.03萬-281.75%-756.45萬-41.54%4,096.14萬-51.23%2,410.88萬23.22%2,252.13萬
減:所得稅費用 1.94%-265.12萬-69.14%-187.55萬5.72%22.08萬-695.11%-190.85萬-295.41%-270.35萬-609.91%-110.88萬82.46%20.89萬-113.29%-24萬-117.45%-68.37萬-120.16%-15.62萬
淨利潤 -461.61%-5,789.29萬-343.76%-4,350.9萬-125.71%-1,754.55萬-171.72%-2,954.97萬-35.42%1,600.98萬-21.29%1,784.91萬-292.05%-777.34萬-39.64%4,120.14萬-45.53%2,479.25萬29.56%2,267.75萬
持續經營淨利潤 -461.61%-5,789.29萬-343.76%-4,350.9萬-125.71%-1,754.55萬-171.72%-2,954.97萬-35.42%1,600.98萬-21.29%1,784.91萬-292.05%-777.34萬-39.64%4,120.14萬-45.53%2,479.25萬29.56%2,267.75萬
歸屬于母公司所有者的淨利潤 -461.61%-5,789.29萬-343.76%-4,350.9萬-125.71%-1,754.55萬-171.72%-2,954.97萬-35.42%1,600.98萬-21.29%1,784.91萬-292.05%-777.34萬-39.64%4,120.14萬-45.53%2,479.25萬29.56%2,267.75萬
每股收益
基本每股收益 -468.18%-0.81-344.00%-0.61-118.18%-0.24-160.29%-0.41-50.00%0.22-40.48%0.25-257.14%-0.11-46.03%0.68-47.62%0.4431.25%0.42
稀釋每股收益 -468.18%-0.81-344.00%-0.61-118.18%-0.24-160.29%-0.41-50.00%0.22-40.48%0.25-257.14%-0.11-46.03%0.68-47.62%0.4431.25%0.42
其他綜合收益
綜合收益總額 -461.61%-5,789.29萬-343.76%-4,350.9萬-125.71%-1,754.55萬-171.72%-2,954.97萬-35.42%1,600.98萬-21.29%1,784.91萬-292.05%-777.34萬-39.64%4,120.14萬-45.53%2,479.25萬29.56%2,267.75萬
歸屬于母公司所有者的綜合收益總額 -461.61%-5,789.29萬-343.76%-4,350.9萬-125.71%-1,754.55萬-171.72%-2,954.97萬-35.42%1,600.98萬-21.29%1,784.91萬-292.05%-777.34萬-39.64%4,120.14萬-45.53%2,479.25萬29.56%2,267.75萬
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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