滬深市場個股詳情

駿成科技 (301106)

添加自選
  • 33.14
  • -0.19-0.57%
已收盤 01/23 15:00 (北京)
33.84億總市值35.18市盈率TTM

駿成科技 (301106) 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
13.89%6.87億
13.38%4.61億
19.66%1.95億
44.74%8.25億
45.57%6.03億
52.31%4.07億
38.71%1.63億
-9.89%5.7億
-12.75%4.14億
-14.04%2.67億
營業收入
13.89%6.87億
13.38%4.61億
19.66%1.95億
44.74%8.25億
45.57%6.03億
52.31%4.07億
38.71%1.63億
-9.89%5.7億
-12.75%4.14億
-14.04%2.67億
其他業務收入
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5,574.13%1,033.34萬
----
-11.77%63.21萬
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-64.97%18.21萬
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-15.70%71.64萬
----
-5.25%51.99萬
利息收入
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--0
手續費及傭金收入
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--0
已賺保費
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--0
營業總成本
19.66%6.14億
17.04%4.02億
25.25%1.72億
45.80%7.18億
46.60%5.13億
54.48%3.43億
30.76%1.37億
-9.10%4.93億
-12.06%3.5億
-16.52%2.22億
營業成本
18.49%5.39億
16.64%3.58億
24.90%1.51億
46.66%6.39億
43.97%4.55億
49.69%3.07億
32.76%1.21億
-10.50%4.36億
-11.56%3.16億
-12.94%2.05億
營業稅金及附加
14.80%514.15萬
14.92%357.87萬
7.77%177.24萬
14.70%601.26萬
13.41%447.86萬
18.49%311.41萬
25.14%164.46萬
-8.99%524.19萬
-5.03%394.91萬
-9.20%262.82萬
銷售費用
34.40%2,312.78萬
45.39%1,588.99萬
83.18%724.06萬
33.41%2,494.32萬
25.78%1,720.76萬
27.80%1,092.9萬
-5.01%395.27萬
1.03%1,869.72萬
28.92%1,368.08萬
21.91%855.14萬
管理費用
-19.29%1,717.2萬
-19.59%1,087.52萬
-19.21%534.68萬
55.13%2,767.85萬
72.16%2,127.7萬
67.07%1,352.45萬
81.30%661.81萬
11.07%1,784.24萬
-17.17%1,235.86萬
-23.50%809.53萬
財務費用
66.48%-397.44萬
4.17%-952.49萬
3.07%-284.5萬
-22.64%-1,802.69萬
29.85%-1,185.82萬
35.00%-993.98萬
-1,196.15%-293.5萬
8.55%-1,469.87萬
-47.04%-1,690.43萬
-210.31%-1,529.11萬
-利息費用
--17.91萬
--1,875
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50.75%24.67萬
-2.14%17.17萬
-46.66%9.36萬
-利息收入
24.44%-976.92萬
17.52%-669.22萬
-32.02%-296.39萬
-67.59%-1,590.87萬
-41.49%-1,292.91萬
-15.22%-811.33萬
-5.98%-224.51萬
-115.43%-949.25萬
-377.92%-913.79萬
-469.86%-704.17萬
研發費用
23.75%3,335.13萬
22.72%2,237.26萬
32.82%927.51萬
29.61%3,890.03萬
29.28%2,694.99萬
41.62%1,823萬
41.44%698.34萬
-3.36%3,001.26萬
-6.87%2,084.61萬
-12.59%1,287.24萬
信用減值損失
157.31%193.37萬
110.51%48.52萬
620.97%291.53萬
-669.76%-589.18萬
-1,461.64%-337.42萬
-681.18%-461.59萬
-143.65%-55.96萬
337.64%103.41萬
91.28%-21.61萬
223.44%79.42萬
資產減值損失
38.81%-280.31萬
30.89%-193.63萬
-55.58%-184.98萬
1.22%-574.67萬
-64.71%-458.11萬
-45.38%-280.18萬
30.90%-118.89萬
-21.20%-581.76萬
-346.26%-278.14萬
-281.57%-192.72萬
營業總成本調整項目
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--0.01
非經營性淨收益
1,207.13%1,501.74萬
137.26%107.21萬
591.16%521.42萬
-67.28%84.72萬
-253.80%-135.64萬
-98.37%-287.71萬
-195.90%-106.16萬
-76.76%258.9萬
-58.49%88.19萬
-428.45%-145.03萬
公允價值變動淨收益
-61.53%48.15萬
-1,378.09%-400.75萬
--84.77萬
119.37%19.27萬
-53.04%125.15萬
104.68%31.36萬
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-112.79%-99.51萬
--266.49萬
---670.58萬
投資淨收益
250.90%1,244.69萬
50.56%366.16萬
1,626.48%110.48萬
85.30%1,039.37萬
230.44%354.72萬
-61.07%243.2萬
-91.92%6.4萬
-11.06%560.92萬
-62.85%107.35萬
598.20%624.75萬
淨敞口套期收益
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--0
-其中:對聯營合營企業的投資收益
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--0
匯兌收益
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--0
資產處置收益
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---5,594.66
---5,594.66
---5,594.66
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其他收益
63.83%295.84萬
59.34%286.91萬
252.56%219.61萬
-30.94%190.48萬
1,181.12%180.58萬
1,177.50%180.07萬
341.93%62.29萬
17.05%275.84萬
-93.97%14.1萬
-79.73%14.1萬
營業利潤
-0.83%8,777.2萬
-0.11%6,100.8萬
14.78%2,790.14萬
34.57%1.08億
35.97%8,851萬
39.78%6,107.42萬
81.77%2,430.95萬
-21.43%7,995.76萬
-17.46%6,509.38萬
-3.52%4,369.16萬
加:營業外收入
-100.00%1.31
-100.00%1.31
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-99.86%105.3
-20.94%17.39萬
849.16%16萬
-74.28%3,762
-96.26%7.5萬
-89.15%22萬
-99.16%1.69萬
減:營業外支出
3,917.53%36.9萬
3,981.75%37.44萬
546.07%46
118.52%12.51萬
-61.80%9,185.16
-18.48%9,171.77
83.03%7.12
-96.78%5.73萬
-90.17%2.4萬
-83.01%1.13萬
利潤總額
-1.43%8,740.3萬
-0.97%6,063.37萬
14.76%2,790.14萬
34.38%1.07億
35.82%8,867.47萬
40.11%6,122.5萬
81.60%2,431.33萬
-21.58%7,997.53萬
-19.04%6,528.97萬
-7.48%4,369.72萬
減:所得稅費用
-18.55%859.86萬
-12.92%646.72萬
10.08%303.62萬
32.95%1,200.96萬
42.56%1,055.67萬
62.21%742.72萬
52.74%275.81萬
-19.48%903.33萬
-26.55%740.52萬
-16.35%457.87萬
淨利潤
0.88%7,880.44萬
0.69%5,416.64萬
15.36%2,486.52萬
34.56%9,546.16萬
34.95%7,811.8萬
37.53%5,379.79萬
86.10%2,155.52萬
-21.84%7,094.2萬
-17.97%5,788.45萬
-6.31%3,911.86萬
持續經營淨利潤
0.88%7,880.44萬
0.69%5,416.64萬
15.36%2,486.52萬
34.56%9,546.16萬
34.95%7,811.8萬
37.53%5,379.79萬
86.10%2,155.52萬
-21.84%7,094.2萬
-17.97%5,788.45萬
-6.31%3,911.86萬
終止經營淨利潤
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--0
減:少數股東損益
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--0
歸屬于母公司所有者的淨利潤
0.88%7,880.44萬
0.69%5,416.64萬
15.36%2,486.52萬
34.56%9,546.16萬
34.95%7,811.8萬
37.53%5,379.79萬
86.10%2,155.52萬
-21.84%7,094.2萬
-17.97%5,788.45萬
-6.31%3,911.86萬
每股收益
基本每股收益
0.88%0.7755
-23.23%0.533
-17.61%0.2447
34.57%0.9394
34.95%0.7687
28.81%0.6943
86.09%0.297
-45.36%0.6981
-43.05%0.5696
-10.23%0.539
稀釋每股收益
0.88%0.7755
-23.23%0.533
-17.61%0.2447
34.57%0.9394
34.95%0.7687
28.81%0.6943
86.09%0.297
-45.36%0.6981
-43.05%0.5696
-10.23%0.539
其他綜合收益
599.12%101.42萬
1,215.01%43.72萬
-8,395.37%-9,558.99
94,975.22%40.6萬
-978.27%-20.32萬
-949.33%-3.92萬
96.48%-112.52
-101.17%-427.98
41.26%2.31萬
-46.35%4,616.68
歸屬于母公司所有者的其他綜合收益總額
599.12%101.42萬
1,215.01%43.72萬
-8,395.37%-9,558.99
94,975.22%40.6萬
-978.27%-20.32萬
-949.33%-3.92萬
96.48%-112.52
-101.17%-427.98
41.26%2.31萬
-46.35%4,616.68
歸屬於少數股東的其他綜合收益總額
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--0
綜合收益總額
2.44%7,981.86萬
1.57%5,460.36萬
15.31%2,485.56萬
35.14%9,586.76萬
34.55%7,791.48萬
37.41%5,375.87萬
86.15%2,155.51萬
-21.87%7,094.15萬
-17.95%5,790.76萬
-6.32%3,912.32萬
歸屬于母公司所有者的綜合收益總額
2.44%7,981.86萬
1.57%5,460.36萬
15.31%2,485.56萬
35.14%9,586.76萬
34.55%7,791.48萬
37.41%5,375.87萬
86.15%2,155.51萬
-21.87%7,094.15萬
-17.95%5,790.76萬
-6.32%3,912.32萬
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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中天運會計師事務所(特殊普通合夥)
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中天運會計師事務所(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 13.89%6.87億13.38%4.61億19.66%1.95億44.74%8.25億45.57%6.03億52.31%4.07億38.71%1.63億-9.89%5.7億-12.75%4.14億-14.04%2.67億
營業收入 13.89%6.87億13.38%4.61億19.66%1.95億44.74%8.25億45.57%6.03億52.31%4.07億38.71%1.63億-9.89%5.7億-12.75%4.14億-14.04%2.67億
其他業務收入 ----5,574.13%1,033.34萬-----11.77%63.21萬-----64.97%18.21萬-----15.70%71.64萬-----5.25%51.99萬
利息收入 --------------------------------------0
手續費及傭金收入 --------------------------------------0
已賺保費 --------------------------------------0
營業總成本 19.66%6.14億17.04%4.02億25.25%1.72億45.80%7.18億46.60%5.13億54.48%3.43億30.76%1.37億-9.10%4.93億-12.06%3.5億-16.52%2.22億
營業成本 18.49%5.39億16.64%3.58億24.90%1.51億46.66%6.39億43.97%4.55億49.69%3.07億32.76%1.21億-10.50%4.36億-11.56%3.16億-12.94%2.05億
營業稅金及附加 14.80%514.15萬14.92%357.87萬7.77%177.24萬14.70%601.26萬13.41%447.86萬18.49%311.41萬25.14%164.46萬-8.99%524.19萬-5.03%394.91萬-9.20%262.82萬
銷售費用 34.40%2,312.78萬45.39%1,588.99萬83.18%724.06萬33.41%2,494.32萬25.78%1,720.76萬27.80%1,092.9萬-5.01%395.27萬1.03%1,869.72萬28.92%1,368.08萬21.91%855.14萬
管理費用 -19.29%1,717.2萬-19.59%1,087.52萬-19.21%534.68萬55.13%2,767.85萬72.16%2,127.7萬67.07%1,352.45萬81.30%661.81萬11.07%1,784.24萬-17.17%1,235.86萬-23.50%809.53萬
財務費用 66.48%-397.44萬4.17%-952.49萬3.07%-284.5萬-22.64%-1,802.69萬29.85%-1,185.82萬35.00%-993.98萬-1,196.15%-293.5萬8.55%-1,469.87萬-47.04%-1,690.43萬-210.31%-1,529.11萬
-利息費用 --17.91萬--1,875--------------------50.75%24.67萬-2.14%17.17萬-46.66%9.36萬
-利息收入 24.44%-976.92萬17.52%-669.22萬-32.02%-296.39萬-67.59%-1,590.87萬-41.49%-1,292.91萬-15.22%-811.33萬-5.98%-224.51萬-115.43%-949.25萬-377.92%-913.79萬-469.86%-704.17萬
研發費用 23.75%3,335.13萬22.72%2,237.26萬32.82%927.51萬29.61%3,890.03萬29.28%2,694.99萬41.62%1,823萬41.44%698.34萬-3.36%3,001.26萬-6.87%2,084.61萬-12.59%1,287.24萬
信用減值損失 157.31%193.37萬110.51%48.52萬620.97%291.53萬-669.76%-589.18萬-1,461.64%-337.42萬-681.18%-461.59萬-143.65%-55.96萬337.64%103.41萬91.28%-21.61萬223.44%79.42萬
資產減值損失 38.81%-280.31萬30.89%-193.63萬-55.58%-184.98萬1.22%-574.67萬-64.71%-458.11萬-45.38%-280.18萬30.90%-118.89萬-21.20%-581.76萬-346.26%-278.14萬-281.57%-192.72萬
營業總成本調整項目 --------------------------------------0.01
非經營性淨收益 1,207.13%1,501.74萬137.26%107.21萬591.16%521.42萬-67.28%84.72萬-253.80%-135.64萬-98.37%-287.71萬-195.90%-106.16萬-76.76%258.9萬-58.49%88.19萬-428.45%-145.03萬
公允價值變動淨收益 -61.53%48.15萬-1,378.09%-400.75萬--84.77萬119.37%19.27萬-53.04%125.15萬104.68%31.36萬-----112.79%-99.51萬--266.49萬---670.58萬
投資淨收益 250.90%1,244.69萬50.56%366.16萬1,626.48%110.48萬85.30%1,039.37萬230.44%354.72萬-61.07%243.2萬-91.92%6.4萬-11.06%560.92萬-62.85%107.35萬598.20%624.75萬
淨敞口套期收益 --------------------------------------0
-其中:對聯營合營企業的投資收益 --------------------------------------0
匯兌收益 --------------------------------------0
資產處置收益 ---------------5,594.66---5,594.66---5,594.66----------------
其他收益 63.83%295.84萬59.34%286.91萬252.56%219.61萬-30.94%190.48萬1,181.12%180.58萬1,177.50%180.07萬341.93%62.29萬17.05%275.84萬-93.97%14.1萬-79.73%14.1萬
營業利潤 -0.83%8,777.2萬-0.11%6,100.8萬14.78%2,790.14萬34.57%1.08億35.97%8,851萬39.78%6,107.42萬81.77%2,430.95萬-21.43%7,995.76萬-17.46%6,509.38萬-3.52%4,369.16萬
加:營業外收入 -100.00%1.31-100.00%1.31-----99.86%105.3-20.94%17.39萬849.16%16萬-74.28%3,762-96.26%7.5萬-89.15%22萬-99.16%1.69萬
減:營業外支出 3,917.53%36.9萬3,981.75%37.44萬546.07%46118.52%12.51萬-61.80%9,185.16-18.48%9,171.7783.03%7.12-96.78%5.73萬-90.17%2.4萬-83.01%1.13萬
利潤總額 -1.43%8,740.3萬-0.97%6,063.37萬14.76%2,790.14萬34.38%1.07億35.82%8,867.47萬40.11%6,122.5萬81.60%2,431.33萬-21.58%7,997.53萬-19.04%6,528.97萬-7.48%4,369.72萬
減:所得稅費用 -18.55%859.86萬-12.92%646.72萬10.08%303.62萬32.95%1,200.96萬42.56%1,055.67萬62.21%742.72萬52.74%275.81萬-19.48%903.33萬-26.55%740.52萬-16.35%457.87萬
淨利潤 0.88%7,880.44萬0.69%5,416.64萬15.36%2,486.52萬34.56%9,546.16萬34.95%7,811.8萬37.53%5,379.79萬86.10%2,155.52萬-21.84%7,094.2萬-17.97%5,788.45萬-6.31%3,911.86萬
持續經營淨利潤 0.88%7,880.44萬0.69%5,416.64萬15.36%2,486.52萬34.56%9,546.16萬34.95%7,811.8萬37.53%5,379.79萬86.10%2,155.52萬-21.84%7,094.2萬-17.97%5,788.45萬-6.31%3,911.86萬
終止經營淨利潤 --------------------------------------0
減:少數股東損益 --------------------------------------0
歸屬于母公司所有者的淨利潤 0.88%7,880.44萬0.69%5,416.64萬15.36%2,486.52萬34.56%9,546.16萬34.95%7,811.8萬37.53%5,379.79萬86.10%2,155.52萬-21.84%7,094.2萬-17.97%5,788.45萬-6.31%3,911.86萬
每股收益
基本每股收益 0.88%0.7755-23.23%0.533-17.61%0.244734.57%0.939434.95%0.768728.81%0.694386.09%0.297-45.36%0.6981-43.05%0.5696-10.23%0.539
稀釋每股收益 0.88%0.7755-23.23%0.533-17.61%0.244734.57%0.939434.95%0.768728.81%0.694386.09%0.297-45.36%0.6981-43.05%0.5696-10.23%0.539
其他綜合收益 599.12%101.42萬1,215.01%43.72萬-8,395.37%-9,558.9994,975.22%40.6萬-978.27%-20.32萬-949.33%-3.92萬96.48%-112.52-101.17%-427.9841.26%2.31萬-46.35%4,616.68
歸屬于母公司所有者的其他綜合收益總額 599.12%101.42萬1,215.01%43.72萬-8,395.37%-9,558.9994,975.22%40.6萬-978.27%-20.32萬-949.33%-3.92萬96.48%-112.52-101.17%-427.9841.26%2.31萬-46.35%4,616.68
歸屬於少數股東的其他綜合收益總額 --------------------------------------0
綜合收益總額 2.44%7,981.86萬1.57%5,460.36萬15.31%2,485.56萬35.14%9,586.76萬34.55%7,791.48萬37.41%5,375.87萬86.15%2,155.51萬-21.87%7,094.15萬-17.95%5,790.76萬-6.32%3,912.32萬
歸屬于母公司所有者的綜合收益總額 2.44%7,981.86萬1.57%5,460.36萬15.31%2,485.56萬35.14%9,586.76萬34.55%7,791.48萬37.41%5,375.87萬86.15%2,155.51萬-21.87%7,094.15萬-17.95%5,790.76萬-6.32%3,912.32萬
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 ------中天運會計師事務所(特殊普通合夥)------中天運會計師事務所(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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