滬深市場個股詳情

正強股份 (301119)

添加自選
  • 41.50
  • -0.83-1.96%
已收盤 04/24 15:00 (北京)
43.16億總市值38.28市盈率TTM

正強股份 (301119) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(FY)2025/12/31
(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
營業總收入
8.76%4.59億
12.19%3.37億
5.11%2.16億
5.82%1.04億
1.16%4.22億
-1.44%3.01億
7.51%2.06億
9.37%9,821.81萬
-2.43%4.17億
-0.91%3.05億
營業收入
8.76%4.59億
12.19%3.37億
5.11%2.16億
5.82%1.04億
1.16%4.22億
-1.44%3.01億
7.51%2.06億
9.37%9,821.81萬
-2.43%4.17億
-0.91%3.05億
其他業務收入
-0.44%368.81萬
----
-38.91%99.22萬
----
9.62%370.43萬
----
-5.82%162.42萬
----
18.06%337.93萬
----
營業總成本
3.03%3.34億
2.83%2.37億
-7.31%1.46億
-14.85%6,261.57萬
6.00%3.24億
4.38%2.31億
12.62%1.58億
10.13%7,353.9萬
-7.05%3.06億
-7.35%2.21億
營業成本
9.96%3.15億
14.52%2.3億
6.77%1.48億
9.88%7,148.49萬
2.91%2.86億
0.49%2.01億
8.38%1.39億
6.41%6,505.43萬
-6.67%2.78億
-7.24%2億
營業稅金及附加
-4.96%382.49萬
-24.69%218.28萬
-26.56%148.3萬
-53.80%53.98萬
2.94%402.45萬
16.24%289.85萬
28.18%201.92萬
94.22%116.85萬
13.24%390.97萬
-3.43%249.36萬
銷售費用
1.26%1,000.48萬
-13.05%624.61萬
-29.08%364.35萬
-15.42%182.37萬
3.48%988.02萬
9.46%718.34萬
27.00%513.75萬
46.10%215.63萬
-8.83%954.84萬
-32.09%656.27萬
管理費用
0.84%1,716.79萬
-8.37%1,327.34萬
-12.77%861.44萬
-12.38%395.39萬
13.81%1,702.45萬
5.84%1,448.6萬
17.65%987.6萬
13.18%451.28萬
8.14%1,495.9萬
27.11%1,368.7萬
財務費用
-118.82%-2,989.77萬
-190.62%-2,777.2萬
-212.40%-2,481.54萬
-402.60%-2,011.41萬
27.25%-1,366.31萬
32.37%-955.6萬
22.00%-794.33萬
11.45%-400.2萬
-18.45%-1,878.04萬
-15.81%-1,413.03萬
-利息費用
11.61%459.18萬
24.62%427.39萬
40.61%290.53萬
169.07%115.03萬
20.53%411.41萬
48.45%342.95萬
247.49%206.62萬
--42.75萬
720.62%341.34萬
269.78%231.02萬
-利息收入
-111.22%-3,539.79萬
-130.51%-2,992.72萬
-170.13%-2,538.46萬
-355.96%-2,008.45萬
16.44%-1,675.84萬
10.52%-1,298.31萬
-6.41%-939.74萬
18.65%-440.49萬
-50.77%-2,005.49萬
-39.21%-1,451萬
研發費用
-12.24%1,811.83萬
-10.72%1,317.66萬
-7.56%940.63萬
5.99%492.74萬
14.56%2,064.41萬
18.43%1,475.82萬
20.35%1,017.58萬
13.57%464.92萬
-5.50%1,802萬
2.22%1,246.17萬
信用減值損失
71.28%-41.7萬
46.88%-5.75萬
-26.63%-67.65萬
169.77%47.6萬
-939.45%-145.18萬
-233.24%-10.82萬
-751.02%-53.43萬
-80.36%17.65萬
117.67%17.29萬
109.39%8.12萬
資產減值損失
-40.55%-285.52萬
-382.86%-121.66萬
-2,963.54%-48.04萬
-324.37%-36.11萬
-5.53%-203.14萬
79.84%-25.2萬
101.25%1.68萬
112.64%16.09萬
-5.51%-192.49萬
-323.76%-124.96萬
非經營性淨收益
-4.84%503.04萬
-14.27%411.94萬
136.71%224.08萬
160.14%195.99萬
548.20%528.63萬
131.94%480.49萬
-1,755.21%-610.33萬
-5,208.56%-325.88萬
-109.26%-117.94萬
-85.36%207.16萬
公允價值變動淨收益
-101.59%-4.5萬
-1,021.37%-154.72萬
104.03%29.61萬
106.87%35.41萬
182.66%282.7萬
233.25%16.79萬
-5,392.52%-735.04萬
-832.41%-515.79萬
-640.33%-342.01萬
---12.6萬
投資淨收益
673.36%163.02萬
15,539.77%332.55萬
--72.58萬
--91.58萬
-160.33%-28.43萬
-97.41%2.13萬
----
----
-78.24%47.12萬
-46.48%81.97萬
-其中:對聯營合營企業的投資收益
-460.78%-53.24萬
----
----
----
---9.49萬
----
----
----
----
----
資產處置收益
167.43%7.56萬
162.78%7.04萬
71.35%-2.97萬
----
28.35%-11.21萬
62.71%-11.21萬
65.16%-10.37萬
110.38%4,888.12
-2,956.11%-15.64萬
-813.60%-30.05萬
其他收益
4.78%664.2萬
-30.33%354.49萬
28.76%240.55萬
-63.06%57.51萬
72.36%633.88萬
78.72%508.8萬
92.64%186.82萬
225.90%155.68萬
-73.42%367.78萬
-79.28%284.69萬
營業利潤
26.00%1.3億
39.48%1.04億
72.54%7,232.61萬
102.05%4,327.99萬
-6.37%1.04億
-13.19%7,453.95萬
-18.92%4,191.79萬
-6.73%2,142.03萬
-1.00%1.11億
3.20%8,586.65萬
加:營業外收入
-99.90%178.92
-99.18%178.92
617.41%6,924.07
-81.65%177.08
50.79%17.87萬
-78.78%2.18萬
93.03%965.15
93.03%965.15
147,477.64%11.85萬
49,157.65%10.26萬
減:營業外支出
-5.47%16.42萬
20.78%1.42萬
22.30%1.42萬
42.07%1.42萬
-39.30%17.37萬
-57.75%1.17萬
16.17%1.16萬
-56.52%1萬
-81.50%28.62萬
-31.82%2.77萬
利潤總額
25.83%1.3億
39.44%1.04億
72.57%7,231.88萬
102.07%4,326.59萬
-6.22%1.04億
-13.26%7,454.96萬
-18.93%4,190.72萬
-6.68%2,141.12萬
0.23%1.1億
3.34%8,594.14萬
減:所得稅費用
33.22%1,755萬
50.07%1,295.28萬
80.83%885.53萬
110.18%533.83萬
-2.95%1,317.33萬
-15.40%863.15萬
-24.34%489.69萬
-8.99%253.99萬
12.15%1,357.41萬
1.31%1,020.23萬
淨利潤
24.75%1.13億
38.05%9,099.86萬
71.48%6,346.35萬
100.98%3,792.76萬
-6.68%9,036.45萬
-12.97%6,591.81萬
-18.16%3,701.03萬
-6.36%1,887.14萬
-1.24%9,682.96萬
3.62%7,573.91萬
持續經營淨利潤
24.75%1.13億
38.05%9,099.86萬
71.48%6,346.35萬
100.98%3,792.76萬
-6.68%9,036.45萬
-12.97%6,591.81萬
-18.16%3,701.03萬
-6.36%1,887.14萬
-1.24%9,682.96萬
3.62%7,573.91萬
減:少數股東損益
----
----
----
----
-534.40%-56.67萬
---33.32萬
---14.49萬
---13.17萬
---8.93萬
----
歸屬于母公司所有者的淨利潤
23.98%1.13億
37.35%9,099.86萬
70.81%6,346.35萬
99.59%3,792.76萬
-6.18%9,093.12萬
-12.53%6,625.13萬
-17.84%3,715.52萬
-5.70%1,900.31萬
-1.15%9,691.89萬
3.62%7,573.91萬
每股收益
基本每股收益
24.14%1.08
35.94%0.87
69.44%0.61
100.00%0.36
-6.45%0.87
-12.33%0.64
-16.28%0.36
-5.26%0.18
0.00%0.93
4.29%0.73
稀釋每股收益
24.14%1.08
35.94%0.87
69.44%0.61
100.00%0.36
-6.45%0.87
-12.33%0.64
-16.28%0.36
-5.26%0.18
0.00%0.93
4.29%0.73
其他綜合收益
-4.14萬
歸屬于母公司所有者的其他綜合收益總額
---4.14萬
----
----
----
----
----
----
----
----
----
綜合收益總額
24.71%1.13億
38.05%9,099.86萬
71.48%6,346.35萬
100.98%3,792.76萬
-6.68%9,036.45萬
-12.97%6,591.81萬
-18.16%3,701.03萬
-6.36%1,887.14萬
-1.24%9,682.96萬
3.62%7,573.91萬
歸屬于母公司所有者的綜合收益總額
23.93%1.13億
37.35%9,099.86萬
70.81%6,346.35萬
99.59%3,792.76萬
-6.18%9,093.12萬
-12.53%6,625.13萬
-17.84%3,715.52萬
-5.70%1,900.31萬
-1.15%9,691.89萬
3.62%7,573.91萬
歸屬於少數股東的綜合收益總額
----
----
----
----
-534.40%-56.67萬
---33.32萬
---14.49萬
---13.17萬
---8.93萬
----
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
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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
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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天健會計師事務所(特殊普通合夥)
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(FY)2025/12/31(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
營業總收入 8.76%4.59億12.19%3.37億5.11%2.16億5.82%1.04億1.16%4.22億-1.44%3.01億7.51%2.06億9.37%9,821.81萬-2.43%4.17億-0.91%3.05億
營業收入 8.76%4.59億12.19%3.37億5.11%2.16億5.82%1.04億1.16%4.22億-1.44%3.01億7.51%2.06億9.37%9,821.81萬-2.43%4.17億-0.91%3.05億
其他業務收入 -0.44%368.81萬-----38.91%99.22萬----9.62%370.43萬-----5.82%162.42萬----18.06%337.93萬----
營業總成本 3.03%3.34億2.83%2.37億-7.31%1.46億-14.85%6,261.57萬6.00%3.24億4.38%2.31億12.62%1.58億10.13%7,353.9萬-7.05%3.06億-7.35%2.21億
營業成本 9.96%3.15億14.52%2.3億6.77%1.48億9.88%7,148.49萬2.91%2.86億0.49%2.01億8.38%1.39億6.41%6,505.43萬-6.67%2.78億-7.24%2億
營業稅金及附加 -4.96%382.49萬-24.69%218.28萬-26.56%148.3萬-53.80%53.98萬2.94%402.45萬16.24%289.85萬28.18%201.92萬94.22%116.85萬13.24%390.97萬-3.43%249.36萬
銷售費用 1.26%1,000.48萬-13.05%624.61萬-29.08%364.35萬-15.42%182.37萬3.48%988.02萬9.46%718.34萬27.00%513.75萬46.10%215.63萬-8.83%954.84萬-32.09%656.27萬
管理費用 0.84%1,716.79萬-8.37%1,327.34萬-12.77%861.44萬-12.38%395.39萬13.81%1,702.45萬5.84%1,448.6萬17.65%987.6萬13.18%451.28萬8.14%1,495.9萬27.11%1,368.7萬
財務費用 -118.82%-2,989.77萬-190.62%-2,777.2萬-212.40%-2,481.54萬-402.60%-2,011.41萬27.25%-1,366.31萬32.37%-955.6萬22.00%-794.33萬11.45%-400.2萬-18.45%-1,878.04萬-15.81%-1,413.03萬
-利息費用 11.61%459.18萬24.62%427.39萬40.61%290.53萬169.07%115.03萬20.53%411.41萬48.45%342.95萬247.49%206.62萬--42.75萬720.62%341.34萬269.78%231.02萬
-利息收入 -111.22%-3,539.79萬-130.51%-2,992.72萬-170.13%-2,538.46萬-355.96%-2,008.45萬16.44%-1,675.84萬10.52%-1,298.31萬-6.41%-939.74萬18.65%-440.49萬-50.77%-2,005.49萬-39.21%-1,451萬
研發費用 -12.24%1,811.83萬-10.72%1,317.66萬-7.56%940.63萬5.99%492.74萬14.56%2,064.41萬18.43%1,475.82萬20.35%1,017.58萬13.57%464.92萬-5.50%1,802萬2.22%1,246.17萬
信用減值損失 71.28%-41.7萬46.88%-5.75萬-26.63%-67.65萬169.77%47.6萬-939.45%-145.18萬-233.24%-10.82萬-751.02%-53.43萬-80.36%17.65萬117.67%17.29萬109.39%8.12萬
資產減值損失 -40.55%-285.52萬-382.86%-121.66萬-2,963.54%-48.04萬-324.37%-36.11萬-5.53%-203.14萬79.84%-25.2萬101.25%1.68萬112.64%16.09萬-5.51%-192.49萬-323.76%-124.96萬
非經營性淨收益 -4.84%503.04萬-14.27%411.94萬136.71%224.08萬160.14%195.99萬548.20%528.63萬131.94%480.49萬-1,755.21%-610.33萬-5,208.56%-325.88萬-109.26%-117.94萬-85.36%207.16萬
公允價值變動淨收益 -101.59%-4.5萬-1,021.37%-154.72萬104.03%29.61萬106.87%35.41萬182.66%282.7萬233.25%16.79萬-5,392.52%-735.04萬-832.41%-515.79萬-640.33%-342.01萬---12.6萬
投資淨收益 673.36%163.02萬15,539.77%332.55萬--72.58萬--91.58萬-160.33%-28.43萬-97.41%2.13萬---------78.24%47.12萬-46.48%81.97萬
-其中:對聯營合營企業的投資收益 -460.78%-53.24萬---------------9.49萬--------------------
資產處置收益 167.43%7.56萬162.78%7.04萬71.35%-2.97萬----28.35%-11.21萬62.71%-11.21萬65.16%-10.37萬110.38%4,888.12-2,956.11%-15.64萬-813.60%-30.05萬
其他收益 4.78%664.2萬-30.33%354.49萬28.76%240.55萬-63.06%57.51萬72.36%633.88萬78.72%508.8萬92.64%186.82萬225.90%155.68萬-73.42%367.78萬-79.28%284.69萬
營業利潤 26.00%1.3億39.48%1.04億72.54%7,232.61萬102.05%4,327.99萬-6.37%1.04億-13.19%7,453.95萬-18.92%4,191.79萬-6.73%2,142.03萬-1.00%1.11億3.20%8,586.65萬
加:營業外收入 -99.90%178.92-99.18%178.92617.41%6,924.07-81.65%177.0850.79%17.87萬-78.78%2.18萬93.03%965.1593.03%965.15147,477.64%11.85萬49,157.65%10.26萬
減:營業外支出 -5.47%16.42萬20.78%1.42萬22.30%1.42萬42.07%1.42萬-39.30%17.37萬-57.75%1.17萬16.17%1.16萬-56.52%1萬-81.50%28.62萬-31.82%2.77萬
利潤總額 25.83%1.3億39.44%1.04億72.57%7,231.88萬102.07%4,326.59萬-6.22%1.04億-13.26%7,454.96萬-18.93%4,190.72萬-6.68%2,141.12萬0.23%1.1億3.34%8,594.14萬
減:所得稅費用 33.22%1,755萬50.07%1,295.28萬80.83%885.53萬110.18%533.83萬-2.95%1,317.33萬-15.40%863.15萬-24.34%489.69萬-8.99%253.99萬12.15%1,357.41萬1.31%1,020.23萬
淨利潤 24.75%1.13億38.05%9,099.86萬71.48%6,346.35萬100.98%3,792.76萬-6.68%9,036.45萬-12.97%6,591.81萬-18.16%3,701.03萬-6.36%1,887.14萬-1.24%9,682.96萬3.62%7,573.91萬
持續經營淨利潤 24.75%1.13億38.05%9,099.86萬71.48%6,346.35萬100.98%3,792.76萬-6.68%9,036.45萬-12.97%6,591.81萬-18.16%3,701.03萬-6.36%1,887.14萬-1.24%9,682.96萬3.62%7,573.91萬
減:少數股東損益 -----------------534.40%-56.67萬---33.32萬---14.49萬---13.17萬---8.93萬----
歸屬于母公司所有者的淨利潤 23.98%1.13億37.35%9,099.86萬70.81%6,346.35萬99.59%3,792.76萬-6.18%9,093.12萬-12.53%6,625.13萬-17.84%3,715.52萬-5.70%1,900.31萬-1.15%9,691.89萬3.62%7,573.91萬
每股收益
基本每股收益 24.14%1.0835.94%0.8769.44%0.61100.00%0.36-6.45%0.87-12.33%0.64-16.28%0.36-5.26%0.180.00%0.934.29%0.73
稀釋每股收益 24.14%1.0835.94%0.8769.44%0.61100.00%0.36-6.45%0.87-12.33%0.64-16.28%0.36-5.26%0.180.00%0.934.29%0.73
其他綜合收益 -4.14萬
歸屬于母公司所有者的其他綜合收益總額 ---4.14萬------------------------------------
綜合收益總額 24.71%1.13億38.05%9,099.86萬71.48%6,346.35萬100.98%3,792.76萬-6.68%9,036.45萬-12.97%6,591.81萬-18.16%3,701.03萬-6.36%1,887.14萬-1.24%9,682.96萬3.62%7,573.91萬
歸屬于母公司所有者的綜合收益總額 23.93%1.13億37.35%9,099.86萬70.81%6,346.35萬99.59%3,792.76萬-6.18%9,093.12萬-12.53%6,625.13萬-17.84%3,715.52萬-5.70%1,900.31萬-1.15%9,691.89萬3.62%7,573.91萬
歸屬於少數股東的綜合收益總額 -----------------534.40%-56.67萬---33.32萬---14.49萬---13.17萬---8.93萬----
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------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)------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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