滬深市場個股詳情

軍信股份 (301109)

添加自選
  • 15.42
  • +0.16+1.05%
已收盤 01/12 15:00 (北京)
121.68億總市值16.56市盈率TTM

軍信股份 (301109) 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
23.21%21.63億
33.07%14.78億
54.23%7.67億
30.86%24.31億
27.74%17.56億
44.10%11.1億
38.05%4.97億
18.26%18.57億
14.35%13.74億
-5.28%7.71億
營業收入
23.21%21.63億
33.07%14.78億
54.23%7.67億
30.86%24.31億
27.74%17.56億
44.10%11.1億
38.05%4.97億
18.26%18.57億
14.35%13.74億
-5.28%7.71億
其他業務收入
----
817.64%295.25萬
----
69.98%130.07萬
----
--32.18萬
----
165.87%76.52萬
----
--0
營業總成本
2.32%12.71億
12.60%8.82億
42.26%4.95億
40.47%17.56億
38.29%12.42億
59.42%7.83億
50.58%3.48億
21.68%12.5億
13.03%8.98億
-13.28%4.91億
營業成本
-6.03%9.41億
7.05%6.63億
44.64%3.87億
57.30%14.1億
55.20%10.02億
102.26%6.19億
76.66%2.67億
31.41%8.97億
23.56%6.45億
-18.71%3.06億
營業稅金及附加
31.14%3,541.06萬
36.52%2,380.21萬
45.49%1,187.47萬
8.79%3,659.9萬
8.42%2,700.17萬
6.40%1,743.52萬
-3.49%816.17萬
3.14%3,364.23萬
2.09%2,490.48萬
4.36%1,638.58萬
銷售費用
--9.74萬
--6.51萬
--3.27萬
--2.25萬
----
----
----
----
----
----
管理費用
79.44%1.58億
73.92%1.07億
106.54%5,572.84萬
3.37%1.47億
3.25%8,803.35萬
4.43%6,131.57萬
7.97%2,698.23萬
24.70%1.42億
-3.75%8,525.93萬
-9.18%5,871.3萬
財務費用
-0.94%7,825.81萬
2.03%5,428.75萬
-4.54%2,575.55萬
-18.38%9,877.96萬
-14.58%7,900.01萬
-17.81%5,320.71萬
-17.63%2,697.96萬
-18.05%1.21億
-19.64%9,248.05萬
-10.79%6,473.81萬
-利息費用
-2.62%8,376.36萬
-2.34%5,724.77萬
-11.38%2,619.03萬
-18.44%1.1億
-17.64%8,601.72萬
-19.95%5,861.74萬
-19.58%2,955.43萬
-18.92%1.35億
-17.47%1.04億
-10.86%7,322.98萬
-利息收入
-5.96%-754.85萬
-20.34%-623.24萬
-14.56%-269.96萬
31.51%-1,010.66萬
41.58%-712.38萬
43.09%-517.88萬
42.56%-235.65萬
19.83%-1,475.65萬
-16.25%-1,219.47萬
-5.90%-910.05萬
研發費用
24.65%5,800.75萬
6.79%3,399.15萬
-19.85%1,466.68萬
11.94%6,381.08萬
-7.41%4,653.69萬
-29.50%3,183.08萬
36.35%1,829.84萬
11.79%5,700.38萬
13.21%5,026.32萬
22.79%4,515.25萬
信用減值損失
-742.98%-2,039.53萬
-781.09%-1,381.5萬
-452.64%-1,607.07萬
-5.20%-1,240.19萬
71.59%-241.94萬
75.29%-156.79萬
169.58%455.72萬
-4.02%-1,178.9萬
54.84%-851.71萬
44.23%-634.58萬
資產減值損失
-165.85%-36.58萬
-173.98%-116.55萬
-61.81%-58.21萬
289.69%247.78萬
144.00%55.56萬
259.36%157.54萬
8.03%-35.98萬
-92.04%-130.62萬
-29.07%-126.28萬
-12.75%-98.86萬
非經營性淨收益
-13.12%5,914.7萬
-34.27%3,368.12萬
-68.88%836.21萬
-7.30%8,657.31萬
7.93%6,808.25萬
29.87%5,124.41萬
33.28%2,686.64萬
23.36%9,339.43萬
119.84%6,308.29萬
465.04%3,945.7萬
公允價值變動淨收益
-63.06%275.82萬
-72.69%191.73萬
-79.55%118.54萬
-68.86%839.74萬
-54.58%746.74萬
-33.72%702.19萬
-4.90%579.66萬
-28.65%2,696.29萬
32.72%1,644.24萬
144.30%1,059.41萬
投資淨收益
-21.77%2,013.32萬
-34.11%1,399.89萬
19.35%724.47萬
26.78%3,189.67萬
26.11%2,573.49萬
35.28%2,124.55萬
-47.53%607.03萬
329.87%2,515.99萬
481.33%2,040.74萬
983.18%1,570.47萬
-其中:對聯營合營企業的投資收益
---1.1萬
--2.96萬
--3.32萬
---16.72萬
----
----
----
----
----
----
資產處置收益
----
----
--0
-105.83%-2.06萬
-122.91%-8.09萬
---8.09萬
----
--35.3萬
--35.3萬
--0
其他收益
54.83%5,701.68萬
42.06%3,274.55萬
53.54%1,658.48萬
4.09%5,622.37萬
3.27%3,682.49萬
12.48%2,305.01萬
14.50%1,080.19萬
22.53%5,401.38萬
9.28%3,566萬
52.35%2,049.25萬
營業利潤
63.57%9.51億
66.28%6.3億
59.08%2.81億
8.62%7.61億
7.86%5.82億
18.75%3.79億
18.06%1.76億
13.21%7.01億
23.72%5.39億
25.44%3.19億
加:營業外收入
0.04%245.86萬
-49.61%100.38萬
-21.20%47.01萬
19.62%304.8萬
111.15%245.75萬
121.37%199.21萬
46.66%59.67萬
-55.79%254.82萬
-76.38%116.39萬
-47.31%89.99萬
減:營業外支出
26.97%170.26萬
0.18%93.25萬
-4.44%66.75萬
246.23%147.62萬
1,706.21%134.1萬
1,175.09%93.08萬
1,218.07%69.86萬
-34.16%42.64萬
-93.08%7.42萬
-80.51%7.3萬
利潤總額
63.39%9.52億
65.84%6.3億
59.06%2.81億
8.51%7.63億
7.85%5.83億
18.77%3.8億
17.71%1.76億
12.62%7.03億
22.88%5.4億
25.11%3.2億
減:所得稅費用
76.35%1.27億
87.74%8,582.74萬
107.03%4,456.39萬
52.87%7,626.42萬
124.43%7,196.16萬
204.24%4,571.56萬
95.14%2,152.48萬
36.87%4,988.76萬
39.00%3,206.36萬
19.42%1,502.6萬
淨利潤
61.56%8.25億
62.84%5.44億
52.39%2.36億
5.12%6.86億
0.50%5.11億
9.63%3.34億
11.55%1.55億
11.12%6.53億
21.99%5.08億
25.41%3.05億
持續經營淨利潤
61.56%8.25億
62.84%5.44億
52.39%2.36億
5.12%6.86億
0.50%5.11億
9.63%3.34億
11.55%1.55億
11.12%6.53億
21.99%5.08億
25.41%3.05億
減:少數股東損益
112.09%2.2億
118.12%1.44億
104.57%6,310.49萬
7.94%1.5億
-1.31%1.04億
6.85%6,601.04萬
12.31%3,084.71萬
14.60%1.39億
18.79%1.05億
14.72%6,177.85萬
歸屬于母公司所有者的淨利潤
48.69%6.05億
49.23%4億
39.41%1.73億
4.36%5.36億
0.97%4.07億
10.33%2.68億
11.37%1.24億
10.21%5.14億
22.85%4.03億
28.45%2.43億
每股收益
基本每股收益
9.25%0.7748
10.13%0.5144
4.37%0.3156
4.36%1.308
-27.88%0.7092
-21.19%0.4671
11.38%0.3024
1.03%1.2533
9.21%0.9834
7.02%0.5927
稀釋每股收益
9.25%0.7748
10.13%0.5144
4.37%0.3156
4.36%1.308
-27.88%0.7092
-21.19%0.4671
11.38%0.3024
1.03%1.2533
9.21%0.9834
7.02%0.5927
其他綜合收益
-2,566.93%-506.71萬
-22,946.11%-367.05萬
128.64萬
34.7萬
-19萬
-1.59萬
歸屬于母公司所有者的其他綜合收益總額
-2,566.93%-506.71萬
-22,946.11%-367.05萬
--128.64萬
--34.7萬
---19萬
---1.59萬
----
----
----
----
綜合收益總額
60.63%8.2億
61.75%5.4億
53.22%2.37億
5.18%6.87億
0.46%5.11億
9.62%3.34億
11.55%1.55億
11.12%6.53億
21.99%5.08億
25.41%3.05億
歸屬于母公司所有者的綜合收益總額
47.51%6億
47.87%3.96億
40.44%1.74億
4.43%5.37億
0.92%4.07億
10.33%2.68億
11.37%1.24億
10.21%5.14億
22.85%4.03億
28.45%2.43億
歸屬於少數股東的綜合收益總額
112.09%2.2億
118.12%1.44億
104.57%6,310.49萬
7.94%1.5億
-1.31%1.04億
6.85%6,601.04萬
12.31%3,084.71萬
14.60%1.39億
18.79%1.05億
14.72%6,177.85萬
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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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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 23.21%21.63億33.07%14.78億54.23%7.67億30.86%24.31億27.74%17.56億44.10%11.1億38.05%4.97億18.26%18.57億14.35%13.74億-5.28%7.71億
營業收入 23.21%21.63億33.07%14.78億54.23%7.67億30.86%24.31億27.74%17.56億44.10%11.1億38.05%4.97億18.26%18.57億14.35%13.74億-5.28%7.71億
其他業務收入 ----817.64%295.25萬----69.98%130.07萬------32.18萬----165.87%76.52萬------0
營業總成本 2.32%12.71億12.60%8.82億42.26%4.95億40.47%17.56億38.29%12.42億59.42%7.83億50.58%3.48億21.68%12.5億13.03%8.98億-13.28%4.91億
營業成本 -6.03%9.41億7.05%6.63億44.64%3.87億57.30%14.1億55.20%10.02億102.26%6.19億76.66%2.67億31.41%8.97億23.56%6.45億-18.71%3.06億
營業稅金及附加 31.14%3,541.06萬36.52%2,380.21萬45.49%1,187.47萬8.79%3,659.9萬8.42%2,700.17萬6.40%1,743.52萬-3.49%816.17萬3.14%3,364.23萬2.09%2,490.48萬4.36%1,638.58萬
銷售費用 --9.74萬--6.51萬--3.27萬--2.25萬------------------------
管理費用 79.44%1.58億73.92%1.07億106.54%5,572.84萬3.37%1.47億3.25%8,803.35萬4.43%6,131.57萬7.97%2,698.23萬24.70%1.42億-3.75%8,525.93萬-9.18%5,871.3萬
財務費用 -0.94%7,825.81萬2.03%5,428.75萬-4.54%2,575.55萬-18.38%9,877.96萬-14.58%7,900.01萬-17.81%5,320.71萬-17.63%2,697.96萬-18.05%1.21億-19.64%9,248.05萬-10.79%6,473.81萬
-利息費用 -2.62%8,376.36萬-2.34%5,724.77萬-11.38%2,619.03萬-18.44%1.1億-17.64%8,601.72萬-19.95%5,861.74萬-19.58%2,955.43萬-18.92%1.35億-17.47%1.04億-10.86%7,322.98萬
-利息收入 -5.96%-754.85萬-20.34%-623.24萬-14.56%-269.96萬31.51%-1,010.66萬41.58%-712.38萬43.09%-517.88萬42.56%-235.65萬19.83%-1,475.65萬-16.25%-1,219.47萬-5.90%-910.05萬
研發費用 24.65%5,800.75萬6.79%3,399.15萬-19.85%1,466.68萬11.94%6,381.08萬-7.41%4,653.69萬-29.50%3,183.08萬36.35%1,829.84萬11.79%5,700.38萬13.21%5,026.32萬22.79%4,515.25萬
信用減值損失 -742.98%-2,039.53萬-781.09%-1,381.5萬-452.64%-1,607.07萬-5.20%-1,240.19萬71.59%-241.94萬75.29%-156.79萬169.58%455.72萬-4.02%-1,178.9萬54.84%-851.71萬44.23%-634.58萬
資產減值損失 -165.85%-36.58萬-173.98%-116.55萬-61.81%-58.21萬289.69%247.78萬144.00%55.56萬259.36%157.54萬8.03%-35.98萬-92.04%-130.62萬-29.07%-126.28萬-12.75%-98.86萬
非經營性淨收益 -13.12%5,914.7萬-34.27%3,368.12萬-68.88%836.21萬-7.30%8,657.31萬7.93%6,808.25萬29.87%5,124.41萬33.28%2,686.64萬23.36%9,339.43萬119.84%6,308.29萬465.04%3,945.7萬
公允價值變動淨收益 -63.06%275.82萬-72.69%191.73萬-79.55%118.54萬-68.86%839.74萬-54.58%746.74萬-33.72%702.19萬-4.90%579.66萬-28.65%2,696.29萬32.72%1,644.24萬144.30%1,059.41萬
投資淨收益 -21.77%2,013.32萬-34.11%1,399.89萬19.35%724.47萬26.78%3,189.67萬26.11%2,573.49萬35.28%2,124.55萬-47.53%607.03萬329.87%2,515.99萬481.33%2,040.74萬983.18%1,570.47萬
-其中:對聯營合營企業的投資收益 ---1.1萬--2.96萬--3.32萬---16.72萬------------------------
資產處置收益 ----------0-105.83%-2.06萬-122.91%-8.09萬---8.09萬------35.3萬--35.3萬--0
其他收益 54.83%5,701.68萬42.06%3,274.55萬53.54%1,658.48萬4.09%5,622.37萬3.27%3,682.49萬12.48%2,305.01萬14.50%1,080.19萬22.53%5,401.38萬9.28%3,566萬52.35%2,049.25萬
營業利潤 63.57%9.51億66.28%6.3億59.08%2.81億8.62%7.61億7.86%5.82億18.75%3.79億18.06%1.76億13.21%7.01億23.72%5.39億25.44%3.19億
加:營業外收入 0.04%245.86萬-49.61%100.38萬-21.20%47.01萬19.62%304.8萬111.15%245.75萬121.37%199.21萬46.66%59.67萬-55.79%254.82萬-76.38%116.39萬-47.31%89.99萬
減:營業外支出 26.97%170.26萬0.18%93.25萬-4.44%66.75萬246.23%147.62萬1,706.21%134.1萬1,175.09%93.08萬1,218.07%69.86萬-34.16%42.64萬-93.08%7.42萬-80.51%7.3萬
利潤總額 63.39%9.52億65.84%6.3億59.06%2.81億8.51%7.63億7.85%5.83億18.77%3.8億17.71%1.76億12.62%7.03億22.88%5.4億25.11%3.2億
減:所得稅費用 76.35%1.27億87.74%8,582.74萬107.03%4,456.39萬52.87%7,626.42萬124.43%7,196.16萬204.24%4,571.56萬95.14%2,152.48萬36.87%4,988.76萬39.00%3,206.36萬19.42%1,502.6萬
淨利潤 61.56%8.25億62.84%5.44億52.39%2.36億5.12%6.86億0.50%5.11億9.63%3.34億11.55%1.55億11.12%6.53億21.99%5.08億25.41%3.05億
持續經營淨利潤 61.56%8.25億62.84%5.44億52.39%2.36億5.12%6.86億0.50%5.11億9.63%3.34億11.55%1.55億11.12%6.53億21.99%5.08億25.41%3.05億
減:少數股東損益 112.09%2.2億118.12%1.44億104.57%6,310.49萬7.94%1.5億-1.31%1.04億6.85%6,601.04萬12.31%3,084.71萬14.60%1.39億18.79%1.05億14.72%6,177.85萬
歸屬于母公司所有者的淨利潤 48.69%6.05億49.23%4億39.41%1.73億4.36%5.36億0.97%4.07億10.33%2.68億11.37%1.24億10.21%5.14億22.85%4.03億28.45%2.43億
每股收益
基本每股收益 9.25%0.774810.13%0.51444.37%0.31564.36%1.308-27.88%0.7092-21.19%0.467111.38%0.30241.03%1.25339.21%0.98347.02%0.5927
稀釋每股收益 9.25%0.774810.13%0.51444.37%0.31564.36%1.308-27.88%0.7092-21.19%0.467111.38%0.30241.03%1.25339.21%0.98347.02%0.5927
其他綜合收益 -2,566.93%-506.71萬-22,946.11%-367.05萬128.64萬34.7萬-19萬-1.59萬
歸屬于母公司所有者的其他綜合收益總額 -2,566.93%-506.71萬-22,946.11%-367.05萬--128.64萬--34.7萬---19萬---1.59萬----------------
綜合收益總額 60.63%8.2億61.75%5.4億53.22%2.37億5.18%6.87億0.46%5.11億9.62%3.34億11.55%1.55億11.12%6.53億21.99%5.08億25.41%3.05億
歸屬于母公司所有者的綜合收益總額 47.51%6億47.87%3.96億40.44%1.74億4.43%5.37億0.92%4.07億10.33%2.68億11.37%1.24億10.21%5.14億22.85%4.03億28.45%2.43億
歸屬於少數股東的綜合收益總額 112.09%2.2億118.12%1.44億104.57%6,310.49萬7.94%1.5億-1.31%1.04億6.85%6,601.04萬12.31%3,084.71萬14.60%1.39億18.79%1.05億14.72%6,177.85萬
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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