滬深市場個股詳情

奕帆傳動 (301023)

添加自選
  • 56.52
  • -2.68-4.53%
已收盤 01/23 15:00 (北京)
44.18億總市值54.71市盈率TTM

奕帆傳動 (301023) 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
-0.31%2.02億
6.94%1.29億
35.97%5,527萬
61.69%2.82億
57.42%2.02億
41.67%1.21億
5.25%4,064.99萬
-4.70%1.75億
-7.33%1.28億
-7.66%8,534.84萬
營業收入
-0.31%2.02億
6.94%1.29億
35.97%5,527萬
61.69%2.82億
57.42%2.02億
41.67%1.21億
5.25%4,064.99萬
-4.70%1.75億
-7.33%1.28億
-7.66%8,534.84萬
其他業務收入
----
71.21%206.52萬
----
242.28%318.66萬
----
840.32%120.62萬
----
140.84%93.1萬
----
-13.97%12.83萬
營業總成本
10.08%1.43億
20.35%9,263.64萬
43.87%4,049.37萬
52.00%1.84億
51.51%1.3億
39.71%7,697.22萬
11.44%2,814.58萬
20.25%1.21億
27.84%8,586.93萬
14.94%5,509.25萬
營業成本
1.66%1.14億
8.80%7,304.46萬
33.35%3,102.47萬
58.16%1.57億
53.07%1.13億
38.11%6,713.69萬
4.63%2,326.6萬
-1.30%9,898.6萬
-3.27%7,358.3萬
-4.38%4,860.96萬
營業稅金及附加
24.73%289.24萬
41.82%196.42萬
55.05%114.09萬
71.21%322.88萬
62.07%231.88萬
48.08%138.5萬
37.75%73.58萬
-22.28%188.59萬
-19.35%143.07萬
-17.09%93.53萬
銷售費用
54.46%341.79萬
76.55%262.22萬
87.69%112.93萬
50.02%377.05萬
47.49%221.28萬
53.73%148.52萬
61.42%60.17萬
94.37%251.33萬
81.11%150.03萬
78.68%96.61萬
管理費用
25.39%1,596.5萬
32.68%1,101.58萬
65.76%570.31萬
27.33%1,935.65萬
26.55%1,273.24萬
24.45%830.23萬
19.84%344.06萬
5.23%1,520.22萬
9.83%1,006.12萬
18.26%667.09萬
財務費用
26.72%-594.66萬
36.18%-420.82萬
7.17%-209.29萬
-78.06%-1,210.56萬
-24.83%-811.51萬
-13.93%-659.36萬
8.52%-225.46萬
75.41%-679.87萬
75.89%-650.11萬
59.71%-578.75萬
-利息費用
-65.65%1.23萬
----
-68.70%4,719.85
-29.15%4.07萬
-35.80%3.59萬
24.14%2.93萬
21.28%1.51萬
361.51%5.74萬
--5.6萬
--2.36萬
-利息收入
17.99%-655.58萬
22.26%-430.21萬
3.00%-210.87萬
-45.44%-1,029.35萬
-38.92%-799.43萬
-26.59%-553.4萬
37.75%-217.38萬
-10.28%-707.76萬
-46.49%-575.45萬
-59.78%-437.17萬
研發費用
48.87%1,238.05萬
55.95%819.79萬
52.30%358.87萬
42.39%1,319.81萬
43.51%831.64萬
42.14%525.66萬
38.07%235.63萬
-5.98%926.92萬
-7.96%579.51萬
-10.88%369.81萬
信用減值損失
93.67%-15.83萬
142.35%62.97萬
326.85%79.52萬
-389.59%-281.77萬
-672.82%-250.09萬
-651.10%-148.7萬
293.08%18.63萬
-197.87%-57.55萬
11.16%-32.36萬
43.35%-19.8萬
資產減值損失
-644.73%-29.64萬
-400.04%-22.87萬
-586.87%-10.03萬
42.22%-19.73萬
83.96%-3.98萬
72.08%-4.57萬
126.91%2.06萬
-149.62%-34.15萬
-468.73%-24.81萬
-685.00%-16.38萬
非經營性淨收益
-16.02%773.22萬
18.27%559.22萬
46.65%352.12萬
2,070.38%850.4萬
676.87%920.68萬
437.78%472.82萬
-19.88%240.11萬
-86.37%39.18萬
178.21%118.51萬
-68.48%87.92萬
公允價值變動淨收益
1,551.76%171.49萬
292.94%113.48萬
252.09%84.73萬
62.77%-118.34萬
-148.20%-11.81萬
-768.50%-58.81萬
-90.95%24.06萬
-214.63%-317.91萬
102.74%24.51萬
113.13%8.8萬
投資淨收益
-57.95%469.5萬
-50.82%310.52萬
-20.59%126.04萬
394.07%1,138.2萬
1,286.01%1,116.41萬
573.29%631.39萬
409.95%158.73萬
-27.86%230.37萬
-87.92%80.55萬
-69.37%93.78萬
-其中:對聯營合營企業的投資收益
-59.03%366.68萬
-44.79%248.25萬
--103.03萬
--821.54萬
--894.89萬
--449.64萬
----
----
----
----
資產處置收益
----
----
----
----
----
----
----
1,248.07%7,410.72
----
----
其他收益
153.33%177.71萬
77.73%95.12萬
96.19%71.86萬
-39.34%132.04萬
-0.68%70.15萬
148.64%53.52萬
84.73%36.63萬
113.00%217.68萬
-40.27%70.63萬
-71.98%21.53萬
營業利潤
-18.70%6,616.08萬
-13.16%4,226.2萬
22.76%1,829.74萬
98.06%1.07億
85.77%8,137.49萬
56.31%4,866.83萬
-8.90%1,490.51萬
-36.87%5,390.71萬
-37.39%4,380.36萬
-34.16%3,113.51萬
加:營業外收入
64.04%500
142.94%500
----
-99.45%504.81
-99.67%304.81
-99.77%205.81
-89.18%205.81
-98.73%9.1萬
-98.65%9.1萬
-98.65%9.1萬
減:營業外支出
95.90%6.89萬
281.97%4.85萬
-55.49%267
14.87%19.34萬
-48.13%3.52萬
-57.72%1.27萬
6,670.65%599.88
-67.01%16.84萬
-48.00%6.78萬
260.53%3萬
利潤總額
-18.75%6,609.24萬
-13.24%4,221.4萬
22.76%1,829.72萬
97.98%1.07億
85.59%8,134萬
55.97%4,865.58萬
-8.91%1,490.47萬
-41.51%5,382.97萬
-42.77%4,382.68萬
-42.27%3,119.61萬
減:所得稅費用
-14.41%874.06萬
-16.71%522.59萬
-17.60%174.56萬
83.78%1,359.23萬
67.89%1,021.18萬
43.94%627.47萬
-3.20%211.86萬
-42.19%739.58萬
-49.66%608.23萬
-41.90%435.93萬
淨利潤
-19.37%5,735.19萬
-12.72%3,698.81萬
29.45%1,655.16萬
100.25%9,298.2萬
88.45%7,112.82萬
57.92%4,238.11萬
-9.79%1,278.62萬
-41.40%4,643.39萬
-41.49%3,774.44萬
-42.32%2,683.68萬
持續經營淨利潤
-19.37%5,735.19萬
-12.72%3,698.81萬
29.45%1,655.16萬
100.25%9,298.2萬
88.45%7,112.82萬
57.92%4,238.11萬
-9.79%1,278.62萬
-41.40%4,643.39萬
-41.49%3,774.44萬
-42.32%2,683.68萬
減:少數股東損益
-3.72%-97.66萬
29.91%-48.98萬
10.21%-33.98萬
-30.02%-152.7萬
-39.48%-94.16萬
-65.38%-69.87萬
-106.07%-37.84萬
-115.40%-117.44萬
-162.20%-67.51萬
-1,205.22%-42.25萬
歸屬于母公司所有者的淨利潤
-19.07%5,832.85萬
-13.00%3,747.79萬
28.31%1,689.13萬
98.51%9,450.89萬
87.59%7,206.99萬
58.04%4,307.98萬
-8.31%1,316.46萬
-40.33%4,760.83萬
-40.68%3,841.95萬
-41.46%2,725.93萬
每股收益
基本每股收益
-20.21%0.75
-14.29%0.48
29.17%0.31
98.84%1.71
35.72%0.94
14.29%0.56
-7.69%0.24
-39.44%0.86
-40.11%0.6926
-40.96%0.49
稀釋每股收益
-20.21%0.75
-14.29%0.48
29.17%0.31
98.84%1.71
35.72%0.94
14.29%0.56
-7.69%0.24
-39.44%0.86
-40.11%0.6926
-40.96%0.49
其他綜合收益
綜合收益總額
-19.37%5,735.19萬
-12.72%3,698.81萬
29.45%1,655.16萬
100.25%9,298.2萬
88.45%7,112.82萬
57.92%4,238.11萬
-9.79%1,278.62萬
-41.40%4,643.39萬
-41.49%3,774.44萬
-42.32%2,683.68萬
歸屬于母公司所有者的綜合收益總額
-19.07%5,832.85萬
-13.00%3,747.79萬
28.31%1,689.13萬
98.51%9,450.89萬
87.59%7,206.99萬
58.04%4,307.98萬
-8.31%1,316.46萬
-40.33%4,760.83萬
-40.68%3,841.95萬
-41.46%2,725.93萬
歸屬於少數股東的綜合收益總額
-3.72%-97.66萬
29.91%-48.98萬
10.21%-33.98萬
-30.02%-152.7萬
-39.48%-94.16萬
-65.38%-69.87萬
-106.07%-37.84萬
-115.40%-117.44萬
-162.20%-67.51萬
-1,205.22%-42.25萬
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)
--
--
(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 -0.31%2.02億6.94%1.29億35.97%5,527萬61.69%2.82億57.42%2.02億41.67%1.21億5.25%4,064.99萬-4.70%1.75億-7.33%1.28億-7.66%8,534.84萬
營業收入 -0.31%2.02億6.94%1.29億35.97%5,527萬61.69%2.82億57.42%2.02億41.67%1.21億5.25%4,064.99萬-4.70%1.75億-7.33%1.28億-7.66%8,534.84萬
其他業務收入 ----71.21%206.52萬----242.28%318.66萬----840.32%120.62萬----140.84%93.1萬-----13.97%12.83萬
營業總成本 10.08%1.43億20.35%9,263.64萬43.87%4,049.37萬52.00%1.84億51.51%1.3億39.71%7,697.22萬11.44%2,814.58萬20.25%1.21億27.84%8,586.93萬14.94%5,509.25萬
營業成本 1.66%1.14億8.80%7,304.46萬33.35%3,102.47萬58.16%1.57億53.07%1.13億38.11%6,713.69萬4.63%2,326.6萬-1.30%9,898.6萬-3.27%7,358.3萬-4.38%4,860.96萬
營業稅金及附加 24.73%289.24萬41.82%196.42萬55.05%114.09萬71.21%322.88萬62.07%231.88萬48.08%138.5萬37.75%73.58萬-22.28%188.59萬-19.35%143.07萬-17.09%93.53萬
銷售費用 54.46%341.79萬76.55%262.22萬87.69%112.93萬50.02%377.05萬47.49%221.28萬53.73%148.52萬61.42%60.17萬94.37%251.33萬81.11%150.03萬78.68%96.61萬
管理費用 25.39%1,596.5萬32.68%1,101.58萬65.76%570.31萬27.33%1,935.65萬26.55%1,273.24萬24.45%830.23萬19.84%344.06萬5.23%1,520.22萬9.83%1,006.12萬18.26%667.09萬
財務費用 26.72%-594.66萬36.18%-420.82萬7.17%-209.29萬-78.06%-1,210.56萬-24.83%-811.51萬-13.93%-659.36萬8.52%-225.46萬75.41%-679.87萬75.89%-650.11萬59.71%-578.75萬
-利息費用 -65.65%1.23萬-----68.70%4,719.85-29.15%4.07萬-35.80%3.59萬24.14%2.93萬21.28%1.51萬361.51%5.74萬--5.6萬--2.36萬
-利息收入 17.99%-655.58萬22.26%-430.21萬3.00%-210.87萬-45.44%-1,029.35萬-38.92%-799.43萬-26.59%-553.4萬37.75%-217.38萬-10.28%-707.76萬-46.49%-575.45萬-59.78%-437.17萬
研發費用 48.87%1,238.05萬55.95%819.79萬52.30%358.87萬42.39%1,319.81萬43.51%831.64萬42.14%525.66萬38.07%235.63萬-5.98%926.92萬-7.96%579.51萬-10.88%369.81萬
信用減值損失 93.67%-15.83萬142.35%62.97萬326.85%79.52萬-389.59%-281.77萬-672.82%-250.09萬-651.10%-148.7萬293.08%18.63萬-197.87%-57.55萬11.16%-32.36萬43.35%-19.8萬
資產減值損失 -644.73%-29.64萬-400.04%-22.87萬-586.87%-10.03萬42.22%-19.73萬83.96%-3.98萬72.08%-4.57萬126.91%2.06萬-149.62%-34.15萬-468.73%-24.81萬-685.00%-16.38萬
非經營性淨收益 -16.02%773.22萬18.27%559.22萬46.65%352.12萬2,070.38%850.4萬676.87%920.68萬437.78%472.82萬-19.88%240.11萬-86.37%39.18萬178.21%118.51萬-68.48%87.92萬
公允價值變動淨收益 1,551.76%171.49萬292.94%113.48萬252.09%84.73萬62.77%-118.34萬-148.20%-11.81萬-768.50%-58.81萬-90.95%24.06萬-214.63%-317.91萬102.74%24.51萬113.13%8.8萬
投資淨收益 -57.95%469.5萬-50.82%310.52萬-20.59%126.04萬394.07%1,138.2萬1,286.01%1,116.41萬573.29%631.39萬409.95%158.73萬-27.86%230.37萬-87.92%80.55萬-69.37%93.78萬
-其中:對聯營合營企業的投資收益 -59.03%366.68萬-44.79%248.25萬--103.03萬--821.54萬--894.89萬--449.64萬----------------
資產處置收益 ----------------------------1,248.07%7,410.72--------
其他收益 153.33%177.71萬77.73%95.12萬96.19%71.86萬-39.34%132.04萬-0.68%70.15萬148.64%53.52萬84.73%36.63萬113.00%217.68萬-40.27%70.63萬-71.98%21.53萬
營業利潤 -18.70%6,616.08萬-13.16%4,226.2萬22.76%1,829.74萬98.06%1.07億85.77%8,137.49萬56.31%4,866.83萬-8.90%1,490.51萬-36.87%5,390.71萬-37.39%4,380.36萬-34.16%3,113.51萬
加:營業外收入 64.04%500142.94%500-----99.45%504.81-99.67%304.81-99.77%205.81-89.18%205.81-98.73%9.1萬-98.65%9.1萬-98.65%9.1萬
減:營業外支出 95.90%6.89萬281.97%4.85萬-55.49%26714.87%19.34萬-48.13%3.52萬-57.72%1.27萬6,670.65%599.88-67.01%16.84萬-48.00%6.78萬260.53%3萬
利潤總額 -18.75%6,609.24萬-13.24%4,221.4萬22.76%1,829.72萬97.98%1.07億85.59%8,134萬55.97%4,865.58萬-8.91%1,490.47萬-41.51%5,382.97萬-42.77%4,382.68萬-42.27%3,119.61萬
減:所得稅費用 -14.41%874.06萬-16.71%522.59萬-17.60%174.56萬83.78%1,359.23萬67.89%1,021.18萬43.94%627.47萬-3.20%211.86萬-42.19%739.58萬-49.66%608.23萬-41.90%435.93萬
淨利潤 -19.37%5,735.19萬-12.72%3,698.81萬29.45%1,655.16萬100.25%9,298.2萬88.45%7,112.82萬57.92%4,238.11萬-9.79%1,278.62萬-41.40%4,643.39萬-41.49%3,774.44萬-42.32%2,683.68萬
持續經營淨利潤 -19.37%5,735.19萬-12.72%3,698.81萬29.45%1,655.16萬100.25%9,298.2萬88.45%7,112.82萬57.92%4,238.11萬-9.79%1,278.62萬-41.40%4,643.39萬-41.49%3,774.44萬-42.32%2,683.68萬
減:少數股東損益 -3.72%-97.66萬29.91%-48.98萬10.21%-33.98萬-30.02%-152.7萬-39.48%-94.16萬-65.38%-69.87萬-106.07%-37.84萬-115.40%-117.44萬-162.20%-67.51萬-1,205.22%-42.25萬
歸屬于母公司所有者的淨利潤 -19.07%5,832.85萬-13.00%3,747.79萬28.31%1,689.13萬98.51%9,450.89萬87.59%7,206.99萬58.04%4,307.98萬-8.31%1,316.46萬-40.33%4,760.83萬-40.68%3,841.95萬-41.46%2,725.93萬
每股收益
基本每股收益 -20.21%0.75-14.29%0.4829.17%0.3198.84%1.7135.72%0.9414.29%0.56-7.69%0.24-39.44%0.86-40.11%0.6926-40.96%0.49
稀釋每股收益 -20.21%0.75-14.29%0.4829.17%0.3198.84%1.7135.72%0.9414.29%0.56-7.69%0.24-39.44%0.86-40.11%0.6926-40.96%0.49
其他綜合收益
綜合收益總額 -19.37%5,735.19萬-12.72%3,698.81萬29.45%1,655.16萬100.25%9,298.2萬88.45%7,112.82萬57.92%4,238.11萬-9.79%1,278.62萬-41.40%4,643.39萬-41.49%3,774.44萬-42.32%2,683.68萬
歸屬于母公司所有者的綜合收益總額 -19.07%5,832.85萬-13.00%3,747.79萬28.31%1,689.13萬98.51%9,450.89萬87.59%7,206.99萬58.04%4,307.98萬-8.31%1,316.46萬-40.33%4,760.83萬-40.68%3,841.95萬-41.46%2,725.93萬
歸屬於少數股東的綜合收益總額 -3.72%-97.66萬29.91%-48.98萬10.21%-33.98萬-30.02%-152.7萬-39.48%-94.16萬-65.38%-69.87萬-106.07%-37.84萬-115.40%-117.44萬-162.20%-67.51萬-1,205.22%-42.25萬
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。

熱門市場機會
港股科網股
查看更多
佩洛西持倉
美歐關稅博弈擾動市場!TACO會重現嗎?
美歐格陵蘭島爭端引發全球市場震盪之際,特朗普一則貼文瞬間扭轉市場走勢。美東時間1月21日,特朗普公開發文稱「已就格陵蘭島問題形成了協議框架,將不會執行原定於2月1日生效的關稅」;消息公佈後,美股三大股指應聲走高,現貨金銀跳水,比特幣站上9萬美元,以太坊突破3000美元整數位。此次 展开