滬深市場個股詳情

義翹神州 (301047)

添加自選
  • 77.86
  • -1.40-1.77%
已收盤 01/16 15:00 (北京)
94.71億總市值71.30市盈率TTM

義翹神州 (301047) 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
10.00%5.11億
6.15%3.24億
1.94%1.55億
-5.06%6.14億
-2.33%4.65億
4.54%3.06億
-3.02%1.52億
12.49%6.46億
10.64%4.76億
-2.31%2.92億
營業收入
10.00%5.11億
6.15%3.24億
1.94%1.55億
-5.06%6.14億
-2.33%4.65億
4.54%3.06億
-3.02%1.52億
12.49%6.46億
10.64%4.76億
-2.31%2.92億
其他業務收入
----
3.22%1,413.72萬
----
70.84%2,638.09萬
----
735.66%1,369.67萬
----
--1,544.22萬
----
--163.9萬
營業總成本
5.70%4.36億
6.55%2.84億
20.24%1.47億
25.17%5.58億
32.43%4.12億
36.51%2.67億
21.65%1.23億
52.56%4.46億
57.51%3.11億
63.91%1.95億
營業成本
12.02%1.33億
4.16%8,434.77萬
23.93%4,018.08萬
41.34%1.64億
33.37%1.19億
35.53%8,098.27萬
46.97%3,242.12萬
34.80%1.16億
49.07%8,918.78萬
67.23%5,975.21萬
營業稅金及附加
108.79%960.46萬
86.32%831.4萬
2,646.86%148.94萬
45.74%942.49萬
596.40%460.01萬
658.04%446.21萬
-97.10%5.42萬
-23.42%646.7萬
-87.61%66.06萬
-84.93%58.86萬
銷售費用
1.81%1.2億
4.98%7,939.74萬
8.32%4,132.65萬
1.32%1.56億
4.67%1.18億
-0.01%7,563.05萬
6.87%3,815.27萬
24.28%1.54億
23.43%1.12億
33.08%7,563.62萬
管理費用
-2.46%1.08億
2.50%7,280.72萬
9.98%3,783.17萬
18.14%1.49億
22.89%1.1億
25.72%7,103.29萬
41.45%3,439.88萬
51.44%1.26億
44.04%8,984.33萬
46.81%5,649.98萬
財務費用
80.82%-111.66萬
57.36%-318.07萬
125.23%176.17萬
72.89%-1,210.22萬
86.09%-582.27萬
78.94%-745.91萬
-1.47%-698.34萬
36.13%-4,463.9萬
30.59%-4,186.25萬
9.63%-3,542.68萬
-利息費用
-19.87%242.57萬
-13.94%167.23萬
-17.71%85.27萬
6.64%397.66萬
29.83%302.74萬
20.96%194.32萬
25.01%103.62萬
34.46%372.9萬
18.12%233.17萬
22.50%160.65萬
-利息收入
62.42%-618.6萬
65.59%-419.15萬
82.78%-126.05萬
61.03%-1,829.16萬
56.41%-1,646.05萬
51.25%-1,218.19萬
40.62%-731.83萬
22.99%-4,694.25萬
22.43%-3,775.91萬
25.20%-2,498.8萬
研發費用
0.13%6,651.68萬
1.02%4,251.74萬
1.06%2,476.02萬
4.30%9,120.83萬
8.84%6,643.21萬
9.75%4,208.77萬
3.52%2,450.16萬
45.39%8,744.66萬
55.18%6,103.75萬
63.47%3,834.71萬
信用減值損失
58.99%-221.12萬
25.53%-199.56萬
156.92%130.31萬
25.41%-826.33萬
-11.40%-539.17萬
7.47%-267.97萬
0.89%-228.95萬
-3,341.78%-1,107.8萬
-1,679.20%-484.02萬
-379.75%-289.61萬
資產減值損失
-4.93%-559.03萬
0.87%-259.02萬
-102.72%-284.09萬
28.41%-706.82萬
13.58%-532.79萬
26.53%-261.28萬
24.52%-140.14萬
-10.05%-987.38萬
9.74%-616.48萬
5.81%-355.63萬
非經營性淨收益
-25.04%4,892.51萬
-25.52%3,646.41萬
-35.75%1,526.32萬
-2.03%8,530.32萬
-6.47%6,526.53萬
-15.29%4,895.98萬
-33.70%2,375.59萬
45.27%8,706.91萬
-22.04%6,977.74萬
32.23%5,780萬
公允價值變動淨收益
-31.11%346.32萬
-197.95%-710.71萬
-113.69%-84.87萬
-55.52%488.39萬
-52.31%502.69萬
-37.86%725.56萬
-52.29%619.76萬
176.33%1,097.91萬
218.73%1,054.13萬
140.57%1,167.68萬
投資淨收益
-20.95%5,016.11萬
3.04%4,577.28萬
-18.51%1,601.8萬
-4.51%8,531.21萬
-4.00%6,345.28萬
-9.76%4,442.39萬
-19.40%1,965.63萬
30.36%8,934.17萬
-27.76%6,609.99萬
-34.07%4,922.88萬
資產處置收益
86.73%-4.18萬
86.66%-4.26萬
62.30%-12.04萬
-781.52%-35.42萬
-183.10%-31.51萬
-1,035.64%-31.93萬
-1,028.34%-31.93萬
-75.70%5.2萬
550.73%37.91萬
--3.41萬
其他收益
-59.79%314.42萬
-16.09%242.67萬
-8.37%175.21萬
41.12%1,079.28萬
107.87%782.03萬
-12.69%289.21萬
-26.14%191.2萬
-48.54%764.81萬
-72.98%376.21萬
491.21%331.25萬
營業利潤
5.63%1.25億
-12.71%7,671.63萬
-56.66%2,321.39萬
-50.92%1.41億
-49.70%1.18億
-43.22%8,788.39萬
-41.90%5,355.97萬
-15.93%2.88億
-27.19%2.35億
-30.84%1.55億
加:營業外收入
----
----
----
----
----
----
----
-94.69%1,272
-94.69%1,272
--1,272
減:營業外支出
--16萬
--16萬
----
----
----
----
----
----
----
----
利潤總額
5.50%1.24億
-12.89%7,655.63萬
-56.66%2,321.39萬
-50.92%1.41億
-49.70%1.18億
-43.22%8,788.39萬
-41.90%5,355.97萬
-15.93%2.88億
-27.20%2.35億
-30.84%1.55億
減:所得稅費用
-23.46%1,429.36萬
-47.65%887萬
-94.11%57.74萬
-30.24%1,940.51萬
-36.41%1,867.36萬
-11.40%1,694.34萬
15.42%979.82萬
-29.68%2,781.7萬
-36.56%2,936.63萬
-39.50%1,912.29萬
淨利潤
10.94%1.1億
-4.59%6,768.63萬
-48.27%2,263.64萬
-53.13%1.22億
-51.60%9,931.53萬
-47.71%7,094.06萬
-47.71%4,376.15萬
-14.14%2.6億
-25.63%2.05億
-29.42%1.36億
持續經營淨利潤
10.94%1.1億
-4.59%6,768.63萬
-48.27%2,263.64萬
-53.13%1.22億
-51.60%9,931.53萬
-47.71%7,094.06萬
-47.71%4,376.15萬
-14.14%2.6億
-25.63%2.05億
-29.42%1.36億
歸屬于母公司所有者的淨利潤
10.94%1.1億
-4.59%6,768.63萬
-48.27%2,263.64萬
-53.13%1.22億
-51.60%9,931.53萬
-47.71%7,094.06萬
-47.71%4,376.15萬
-14.14%2.6億
-25.63%2.05億
-29.42%1.36億
每股收益
基本每股收益
16.32%0.9058
0.71%0.5565
-45.07%0.1861
-52.67%0.953
-50.97%0.7787
-47.37%0.5526
-47.70%0.3388
-24.31%2.0134
-37.37%1.5882
-46.13%1.05
其他綜合收益
135.98%91.69萬
334.12%1,108.01萬
-181.84%-494.21萬
-44.42%-945.16萬
72.04%-254.82萬
116.53%255.23萬
381.24%603.88萬
13.88%-654.43萬
11.96%-911.54萬
-248.28%-1,543.92萬
歸屬于母公司所有者的其他綜合收益總額
135.98%91.69萬
334.12%1,108.01萬
-181.84%-494.21萬
-44.42%-945.16萬
72.04%-254.82萬
116.53%255.23萬
381.24%603.88萬
13.88%-654.43萬
11.96%-911.54萬
-248.28%-1,543.92萬
綜合收益總額
14.81%1.11億
7.18%7,876.64萬
-64.47%1,769.43萬
-55.65%1.12億
-50.65%9,676.71萬
-38.87%7,349.29萬
-38.93%4,980.02萬
-14.14%2.54億
-26.16%1.96億
-35.97%1.2億
歸屬于母公司所有者的綜合收益總額
14.81%1.11億
7.18%7,876.64萬
-64.47%1,769.43萬
-55.65%1.12億
-50.65%9,676.71萬
-38.87%7,349.29萬
-38.93%4,980.02萬
-14.14%2.54億
-26.16%1.96億
-35.97%1.2億
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
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(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 10.00%5.11億6.15%3.24億1.94%1.55億-5.06%6.14億-2.33%4.65億4.54%3.06億-3.02%1.52億12.49%6.46億10.64%4.76億-2.31%2.92億
營業收入 10.00%5.11億6.15%3.24億1.94%1.55億-5.06%6.14億-2.33%4.65億4.54%3.06億-3.02%1.52億12.49%6.46億10.64%4.76億-2.31%2.92億
其他業務收入 ----3.22%1,413.72萬----70.84%2,638.09萬----735.66%1,369.67萬------1,544.22萬------163.9萬
營業總成本 5.70%4.36億6.55%2.84億20.24%1.47億25.17%5.58億32.43%4.12億36.51%2.67億21.65%1.23億52.56%4.46億57.51%3.11億63.91%1.95億
營業成本 12.02%1.33億4.16%8,434.77萬23.93%4,018.08萬41.34%1.64億33.37%1.19億35.53%8,098.27萬46.97%3,242.12萬34.80%1.16億49.07%8,918.78萬67.23%5,975.21萬
營業稅金及附加 108.79%960.46萬86.32%831.4萬2,646.86%148.94萬45.74%942.49萬596.40%460.01萬658.04%446.21萬-97.10%5.42萬-23.42%646.7萬-87.61%66.06萬-84.93%58.86萬
銷售費用 1.81%1.2億4.98%7,939.74萬8.32%4,132.65萬1.32%1.56億4.67%1.18億-0.01%7,563.05萬6.87%3,815.27萬24.28%1.54億23.43%1.12億33.08%7,563.62萬
管理費用 -2.46%1.08億2.50%7,280.72萬9.98%3,783.17萬18.14%1.49億22.89%1.1億25.72%7,103.29萬41.45%3,439.88萬51.44%1.26億44.04%8,984.33萬46.81%5,649.98萬
財務費用 80.82%-111.66萬57.36%-318.07萬125.23%176.17萬72.89%-1,210.22萬86.09%-582.27萬78.94%-745.91萬-1.47%-698.34萬36.13%-4,463.9萬30.59%-4,186.25萬9.63%-3,542.68萬
-利息費用 -19.87%242.57萬-13.94%167.23萬-17.71%85.27萬6.64%397.66萬29.83%302.74萬20.96%194.32萬25.01%103.62萬34.46%372.9萬18.12%233.17萬22.50%160.65萬
-利息收入 62.42%-618.6萬65.59%-419.15萬82.78%-126.05萬61.03%-1,829.16萬56.41%-1,646.05萬51.25%-1,218.19萬40.62%-731.83萬22.99%-4,694.25萬22.43%-3,775.91萬25.20%-2,498.8萬
研發費用 0.13%6,651.68萬1.02%4,251.74萬1.06%2,476.02萬4.30%9,120.83萬8.84%6,643.21萬9.75%4,208.77萬3.52%2,450.16萬45.39%8,744.66萬55.18%6,103.75萬63.47%3,834.71萬
信用減值損失 58.99%-221.12萬25.53%-199.56萬156.92%130.31萬25.41%-826.33萬-11.40%-539.17萬7.47%-267.97萬0.89%-228.95萬-3,341.78%-1,107.8萬-1,679.20%-484.02萬-379.75%-289.61萬
資產減值損失 -4.93%-559.03萬0.87%-259.02萬-102.72%-284.09萬28.41%-706.82萬13.58%-532.79萬26.53%-261.28萬24.52%-140.14萬-10.05%-987.38萬9.74%-616.48萬5.81%-355.63萬
非經營性淨收益 -25.04%4,892.51萬-25.52%3,646.41萬-35.75%1,526.32萬-2.03%8,530.32萬-6.47%6,526.53萬-15.29%4,895.98萬-33.70%2,375.59萬45.27%8,706.91萬-22.04%6,977.74萬32.23%5,780萬
公允價值變動淨收益 -31.11%346.32萬-197.95%-710.71萬-113.69%-84.87萬-55.52%488.39萬-52.31%502.69萬-37.86%725.56萬-52.29%619.76萬176.33%1,097.91萬218.73%1,054.13萬140.57%1,167.68萬
投資淨收益 -20.95%5,016.11萬3.04%4,577.28萬-18.51%1,601.8萬-4.51%8,531.21萬-4.00%6,345.28萬-9.76%4,442.39萬-19.40%1,965.63萬30.36%8,934.17萬-27.76%6,609.99萬-34.07%4,922.88萬
資產處置收益 86.73%-4.18萬86.66%-4.26萬62.30%-12.04萬-781.52%-35.42萬-183.10%-31.51萬-1,035.64%-31.93萬-1,028.34%-31.93萬-75.70%5.2萬550.73%37.91萬--3.41萬
其他收益 -59.79%314.42萬-16.09%242.67萬-8.37%175.21萬41.12%1,079.28萬107.87%782.03萬-12.69%289.21萬-26.14%191.2萬-48.54%764.81萬-72.98%376.21萬491.21%331.25萬
營業利潤 5.63%1.25億-12.71%7,671.63萬-56.66%2,321.39萬-50.92%1.41億-49.70%1.18億-43.22%8,788.39萬-41.90%5,355.97萬-15.93%2.88億-27.19%2.35億-30.84%1.55億
加:營業外收入 -----------------------------94.69%1,272-94.69%1,272--1,272
減:營業外支出 --16萬--16萬--------------------------------
利潤總額 5.50%1.24億-12.89%7,655.63萬-56.66%2,321.39萬-50.92%1.41億-49.70%1.18億-43.22%8,788.39萬-41.90%5,355.97萬-15.93%2.88億-27.20%2.35億-30.84%1.55億
減:所得稅費用 -23.46%1,429.36萬-47.65%887萬-94.11%57.74萬-30.24%1,940.51萬-36.41%1,867.36萬-11.40%1,694.34萬15.42%979.82萬-29.68%2,781.7萬-36.56%2,936.63萬-39.50%1,912.29萬
淨利潤 10.94%1.1億-4.59%6,768.63萬-48.27%2,263.64萬-53.13%1.22億-51.60%9,931.53萬-47.71%7,094.06萬-47.71%4,376.15萬-14.14%2.6億-25.63%2.05億-29.42%1.36億
持續經營淨利潤 10.94%1.1億-4.59%6,768.63萬-48.27%2,263.64萬-53.13%1.22億-51.60%9,931.53萬-47.71%7,094.06萬-47.71%4,376.15萬-14.14%2.6億-25.63%2.05億-29.42%1.36億
歸屬于母公司所有者的淨利潤 10.94%1.1億-4.59%6,768.63萬-48.27%2,263.64萬-53.13%1.22億-51.60%9,931.53萬-47.71%7,094.06萬-47.71%4,376.15萬-14.14%2.6億-25.63%2.05億-29.42%1.36億
每股收益
基本每股收益 16.32%0.90580.71%0.5565-45.07%0.1861-52.67%0.953-50.97%0.7787-47.37%0.5526-47.70%0.3388-24.31%2.0134-37.37%1.5882-46.13%1.05
其他綜合收益 135.98%91.69萬334.12%1,108.01萬-181.84%-494.21萬-44.42%-945.16萬72.04%-254.82萬116.53%255.23萬381.24%603.88萬13.88%-654.43萬11.96%-911.54萬-248.28%-1,543.92萬
歸屬于母公司所有者的其他綜合收益總額 135.98%91.69萬334.12%1,108.01萬-181.84%-494.21萬-44.42%-945.16萬72.04%-254.82萬116.53%255.23萬381.24%603.88萬13.88%-654.43萬11.96%-911.54萬-248.28%-1,543.92萬
綜合收益總額 14.81%1.11億7.18%7,876.64萬-64.47%1,769.43萬-55.65%1.12億-50.65%9,676.71萬-38.87%7,349.29萬-38.93%4,980.02萬-14.14%2.54億-26.16%1.96億-35.97%1.2億
歸屬于母公司所有者的綜合收益總額 14.81%1.11億7.18%7,876.64萬-64.47%1,769.43萬-55.65%1.12億-50.65%9,676.71萬-38.87%7,349.29萬-38.93%4,980.02萬-14.14%2.54億-26.16%1.96億-35.97%1.2億
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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