滬深市場個股詳情

鑫磊股份 (301317)

添加自選
  • 38.13
  • +0.88+2.36%
午間休市 01/16 11:30 (北京)
59.94億總市值15.13市盈率TTM

鑫磊股份 (301317) 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
-11.72%5.83億
-32.27%3.4億
-22.78%1.28億
19.12%9.27億
55.23%6.6億
81.13%5.02億
41.12%1.65億
9.25%7.78億
-19.83%4.25億
-25.34%2.77億
營業收入
-11.72%5.83億
-32.27%3.4億
-22.78%1.28億
19.12%9.27億
55.23%6.6億
81.13%5.02億
41.12%1.65億
9.25%7.78億
-19.83%4.25億
-25.34%2.77億
其他業務收入
----
-7.96%3,069.89萬
----
13.43%6,480.79萬
----
20.74%3,335.39萬
----
10.91%5,713.41萬
----
40.89%2,762.45萬
營業總成本
-3.19%6.02億
-20.52%3.62億
-6.18%1.46億
19.83%8.56億
57.02%6.21億
79.43%4.56億
44.02%1.56億
14.47%7.14億
-14.68%3.96億
-22.49%2.54億
營業成本
-11.28%4.47億
-32.80%2.59億
-19.70%1.02億
15.49%6.85億
60.96%5.04億
91.47%3.86億
53.20%1.27億
14.94%5.93億
-19.50%3.13億
-26.92%2.01億
營業稅金及附加
51.41%621.71萬
46.79%428.9萬
91.42%175.65萬
4.14%543.23萬
135.95%410.61萬
104.00%292.18萬
665.25%91.76萬
-19.38%521.62萬
-67.24%174.02萬
-66.39%143.23萬
銷售費用
29.75%5,239.98萬
47.27%3,705.29萬
13.70%1,363.78萬
2.86%5,999.18萬
-7.04%4,038.58萬
-1.79%2,516.03萬
29.73%1,199.48萬
34.74%5,832.2萬
40.55%4,344.63萬
23.58%2,561.81萬
管理費用
37.69%4,683.1萬
42.12%2,995.17萬
38.95%1,327.59萬
27.73%5,031.1萬
31.63%3,401.08萬
17.29%2,107.49萬
1.92%955.47萬
63.62%3,939萬
55.82%2,583.88萬
58.43%1,796.79萬
財務費用
157.77%413.96萬
124.42%171.83萬
98.77%-7.43萬
72.96%-745.28萬
62.25%-716.53萬
43.39%-703.65萬
-116.32%-604.97萬
-1,138.90%-2,755.71萬
-761.54%-1,898.17萬
-965.42%-1,242.98萬
-利息費用
445.87%585.72萬
678.67%379.78萬
1,748.12%163.11萬
2,299.89%211.81萬
--107.3萬
--48.77萬
--8.83萬
-75.40%8.83萬
----
----
-利息收入
77.78%-163.34萬
78.06%-135.29萬
96.42%-100.59萬
73.85%-735.13萬
60.21%-735.23萬
45.98%-616.61萬
-579.30%-2,811.21萬
-2,513.32%-2,811.21萬
-2,122.60%-1,847.81萬
-1,908.56%-1,141.53萬
研發費用
-2.68%4,464.54萬
7.52%2,998.93萬
25.40%1,568.84萬
36.75%6,276.22萬
50.54%4,587.47萬
39.79%2,789.25萬
32.93%1,251.11萬
25.85%4,589.47萬
26.34%3,047.41萬
18.26%1,995.35萬
信用減值損失
12.59%-875.41萬
8.51%-901.7萬
-3,584.38%-1,017.82萬
-117.70%-2,396.34萬
-8,249.87%-1,001.45萬
-11,438.85%-985.61萬
-147.30%-27.63萬
-143.39%-1,100.75萬
105.02%12.29萬
95.09%-8.54萬
資產減值損失
-47.64%-195.99萬
-33.22%-183.88萬
164.19%19.83萬
-9.44%-253.66萬
-112,705.92%-132.75萬
-2,291.32%-138.02萬
---30.89萬
-94.80%-231.79萬
99.89%-1,176.8
93.85%-5.77萬
非經營性淨收益
11,585.67%4.83億
10,687.05%4.81億
16,718.18%4.8億
-9.87%-753.89萬
-152.44%-420.33萬
-147.41%-454.46萬
-71.25%285.2萬
-84.85%-686.19萬
390.51%801.61萬
15,240.28%958.65萬
公允價值變動淨收益
----
----
----
-28.25%93.57萬
127.50%93.57萬
370.40%93.57萬
6.47%93.57萬
153.99%130.4萬
19.77%-340.32萬
70.03%-34.6萬
投資淨收益
1,290.02%112.44萬
797.89%72.63萬
139.16%32.69萬
414.92%180.18萬
167.10%8.09萬
-48.86%8.09萬
-540.32%-83.48萬
215.53%34.99萬
-109.12%-12.06萬
-85.90%15.82萬
資產處置收益
182,209.17%4.89億
207,458.82%4.89億
3,429,746.89%4.88億
31,088.23%938.41萬
1,419.26%26.83萬
5,881.05%23.57萬
44.22%1.42萬
85.00%-3.03萬
91.54%-2.03萬
97.98%-4,076.94
其他收益
-43.42%331.23萬
-61.88%207.38萬
-68.40%104.96萬
41.32%683.96萬
-48.82%585.39萬
-45.18%543.95萬
-59.78%332.2萬
-1.64%483.98萬
192.38%1,143.84萬
248.24%992.16萬
營業利潤
1,245.57%4.64億
990.27%4.59億
3,606.09%4.61億
11.47%6,410.33萬
-8.02%3,447.65萬
27.77%4,211.7萬
-34.32%1,244.49萬
-32.33%5,750.84萬
-41.26%3,748.13萬
-24.65%3,296.31萬
加:營業外收入
4.21%10.02萬
-25.57%6.64萬
-44.15%1.6萬
-94.55%48.3萬
-62.39%9.62萬
-62.94%8.92萬
1,241.65%2.87萬
1,649.56%885.74萬
-48.17%25.57萬
-48.50%24.08萬
減:營業外支出
1,550.31%2,306.9萬
37.31%185.52萬
379.94%82.36萬
185.14%148.14萬
231.56%139.79萬
304.72%135.11萬
517.58%17.16萬
-52.19%51.95萬
-4.64%42.16萬
6.73%33.38萬
利潤總額
1,229.13%4.41億
1,019.56%4.57億
3,642.58%4.6億
-4.16%6,310.49萬
-11.10%3,317.48萬
24.29%4,085.52萬
-34.98%1,230.2萬
-21.98%6,584.62萬
-41.57%3,731.54萬
-25.13%3,287萬
減:所得稅費用
10,300.37%6,105.15萬
1,630.31%6,778.16萬
13,333.70%6,761.24萬
42.62%665.58萬
-57.63%58.7萬
57.52%391.73萬
-54.28%50.33萬
-37.52%466.67萬
-76.75%138.53萬
-40.06%248.69萬
淨利潤
1,065.73%3.8億
954.79%3.9億
3,229.18%3.93億
-7.73%5,644.9萬
-9.30%3,258.78萬
21.57%3,693.79萬
-33.79%1,179.87萬
-20.47%6,117.95萬
-37.95%3,593.01萬
-23.57%3,038.32萬
持續經營淨利潤
1,065.73%3.8億
954.79%3.9億
3,229.18%3.93億
-7.73%5,644.9萬
-9.30%3,258.78萬
21.57%3,693.79萬
-33.79%1,179.87萬
-20.47%6,117.95萬
-37.95%3,593.01萬
-23.57%3,038.32萬
減:少數股東損益
115.07%46.74萬
123.08%42.07萬
-2.87%-86.28萬
662.28%409.28萬
---310.21萬
---182.31萬
---83.87萬
---72.79萬
----
----
歸屬于母公司所有者的淨利潤
963.10%3.79億
904.10%3.89億
3,015.05%3.94億
-15.43%5,235.62萬
-0.67%3,568.99萬
27.57%3,876.1萬
-29.08%1,263.75萬
-19.53%6,190.74萬
-37.95%3,593.01萬
-23.57%3,038.32萬
每股收益
基本每股收益
947.83%2.41
892.00%2.48
3,025.00%2.5
-17.50%0.33
0.00%0.23
25.00%0.25
-33.33%0.08
-38.46%0.4
-52.08%0.23
-41.18%0.2
稀釋每股收益
947.83%2.41
892.00%2.48
3,025.00%2.5
-17.50%0.33
0.00%0.23
25.00%0.25
-33.33%0.08
-38.46%0.4
-52.08%0.23
-41.18%0.2
其他綜合收益
綜合收益總額
1,065.73%3.8億
954.79%3.9億
3,229.18%3.93億
-7.73%5,644.9萬
-9.30%3,258.78萬
21.57%3,693.79萬
-33.79%1,179.87萬
-20.47%6,117.95萬
-37.95%3,593.01萬
-23.57%3,038.32萬
歸屬于母公司所有者的綜合收益總額
963.10%3.79億
904.10%3.89億
3,015.05%3.94億
-15.43%5,235.62萬
-0.67%3,568.99萬
27.57%3,876.1萬
-29.08%1,263.75萬
-19.53%6,190.74萬
-37.95%3,593.01萬
-23.57%3,038.32萬
歸屬於少數股東的綜合收益總額
115.07%46.74萬
123.08%42.07萬
-2.87%-86.28萬
662.28%409.28萬
---310.21萬
---182.31萬
---83.87萬
---72.79萬
----
----
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -11.72%5.83億-32.27%3.4億-22.78%1.28億19.12%9.27億55.23%6.6億81.13%5.02億41.12%1.65億9.25%7.78億-19.83%4.25億-25.34%2.77億
營業收入 -11.72%5.83億-32.27%3.4億-22.78%1.28億19.12%9.27億55.23%6.6億81.13%5.02億41.12%1.65億9.25%7.78億-19.83%4.25億-25.34%2.77億
其他業務收入 -----7.96%3,069.89萬----13.43%6,480.79萬----20.74%3,335.39萬----10.91%5,713.41萬----40.89%2,762.45萬
營業總成本 -3.19%6.02億-20.52%3.62億-6.18%1.46億19.83%8.56億57.02%6.21億79.43%4.56億44.02%1.56億14.47%7.14億-14.68%3.96億-22.49%2.54億
營業成本 -11.28%4.47億-32.80%2.59億-19.70%1.02億15.49%6.85億60.96%5.04億91.47%3.86億53.20%1.27億14.94%5.93億-19.50%3.13億-26.92%2.01億
營業稅金及附加 51.41%621.71萬46.79%428.9萬91.42%175.65萬4.14%543.23萬135.95%410.61萬104.00%292.18萬665.25%91.76萬-19.38%521.62萬-67.24%174.02萬-66.39%143.23萬
銷售費用 29.75%5,239.98萬47.27%3,705.29萬13.70%1,363.78萬2.86%5,999.18萬-7.04%4,038.58萬-1.79%2,516.03萬29.73%1,199.48萬34.74%5,832.2萬40.55%4,344.63萬23.58%2,561.81萬
管理費用 37.69%4,683.1萬42.12%2,995.17萬38.95%1,327.59萬27.73%5,031.1萬31.63%3,401.08萬17.29%2,107.49萬1.92%955.47萬63.62%3,939萬55.82%2,583.88萬58.43%1,796.79萬
財務費用 157.77%413.96萬124.42%171.83萬98.77%-7.43萬72.96%-745.28萬62.25%-716.53萬43.39%-703.65萬-116.32%-604.97萬-1,138.90%-2,755.71萬-761.54%-1,898.17萬-965.42%-1,242.98萬
-利息費用 445.87%585.72萬678.67%379.78萬1,748.12%163.11萬2,299.89%211.81萬--107.3萬--48.77萬--8.83萬-75.40%8.83萬--------
-利息收入 77.78%-163.34萬78.06%-135.29萬96.42%-100.59萬73.85%-735.13萬60.21%-735.23萬45.98%-616.61萬-579.30%-2,811.21萬-2,513.32%-2,811.21萬-2,122.60%-1,847.81萬-1,908.56%-1,141.53萬
研發費用 -2.68%4,464.54萬7.52%2,998.93萬25.40%1,568.84萬36.75%6,276.22萬50.54%4,587.47萬39.79%2,789.25萬32.93%1,251.11萬25.85%4,589.47萬26.34%3,047.41萬18.26%1,995.35萬
信用減值損失 12.59%-875.41萬8.51%-901.7萬-3,584.38%-1,017.82萬-117.70%-2,396.34萬-8,249.87%-1,001.45萬-11,438.85%-985.61萬-147.30%-27.63萬-143.39%-1,100.75萬105.02%12.29萬95.09%-8.54萬
資產減值損失 -47.64%-195.99萬-33.22%-183.88萬164.19%19.83萬-9.44%-253.66萬-112,705.92%-132.75萬-2,291.32%-138.02萬---30.89萬-94.80%-231.79萬99.89%-1,176.893.85%-5.77萬
非經營性淨收益 11,585.67%4.83億10,687.05%4.81億16,718.18%4.8億-9.87%-753.89萬-152.44%-420.33萬-147.41%-454.46萬-71.25%285.2萬-84.85%-686.19萬390.51%801.61萬15,240.28%958.65萬
公允價值變動淨收益 -------------28.25%93.57萬127.50%93.57萬370.40%93.57萬6.47%93.57萬153.99%130.4萬19.77%-340.32萬70.03%-34.6萬
投資淨收益 1,290.02%112.44萬797.89%72.63萬139.16%32.69萬414.92%180.18萬167.10%8.09萬-48.86%8.09萬-540.32%-83.48萬215.53%34.99萬-109.12%-12.06萬-85.90%15.82萬
資產處置收益 182,209.17%4.89億207,458.82%4.89億3,429,746.89%4.88億31,088.23%938.41萬1,419.26%26.83萬5,881.05%23.57萬44.22%1.42萬85.00%-3.03萬91.54%-2.03萬97.98%-4,076.94
其他收益 -43.42%331.23萬-61.88%207.38萬-68.40%104.96萬41.32%683.96萬-48.82%585.39萬-45.18%543.95萬-59.78%332.2萬-1.64%483.98萬192.38%1,143.84萬248.24%992.16萬
營業利潤 1,245.57%4.64億990.27%4.59億3,606.09%4.61億11.47%6,410.33萬-8.02%3,447.65萬27.77%4,211.7萬-34.32%1,244.49萬-32.33%5,750.84萬-41.26%3,748.13萬-24.65%3,296.31萬
加:營業外收入 4.21%10.02萬-25.57%6.64萬-44.15%1.6萬-94.55%48.3萬-62.39%9.62萬-62.94%8.92萬1,241.65%2.87萬1,649.56%885.74萬-48.17%25.57萬-48.50%24.08萬
減:營業外支出 1,550.31%2,306.9萬37.31%185.52萬379.94%82.36萬185.14%148.14萬231.56%139.79萬304.72%135.11萬517.58%17.16萬-52.19%51.95萬-4.64%42.16萬6.73%33.38萬
利潤總額 1,229.13%4.41億1,019.56%4.57億3,642.58%4.6億-4.16%6,310.49萬-11.10%3,317.48萬24.29%4,085.52萬-34.98%1,230.2萬-21.98%6,584.62萬-41.57%3,731.54萬-25.13%3,287萬
減:所得稅費用 10,300.37%6,105.15萬1,630.31%6,778.16萬13,333.70%6,761.24萬42.62%665.58萬-57.63%58.7萬57.52%391.73萬-54.28%50.33萬-37.52%466.67萬-76.75%138.53萬-40.06%248.69萬
淨利潤 1,065.73%3.8億954.79%3.9億3,229.18%3.93億-7.73%5,644.9萬-9.30%3,258.78萬21.57%3,693.79萬-33.79%1,179.87萬-20.47%6,117.95萬-37.95%3,593.01萬-23.57%3,038.32萬
持續經營淨利潤 1,065.73%3.8億954.79%3.9億3,229.18%3.93億-7.73%5,644.9萬-9.30%3,258.78萬21.57%3,693.79萬-33.79%1,179.87萬-20.47%6,117.95萬-37.95%3,593.01萬-23.57%3,038.32萬
減:少數股東損益 115.07%46.74萬123.08%42.07萬-2.87%-86.28萬662.28%409.28萬---310.21萬---182.31萬---83.87萬---72.79萬--------
歸屬于母公司所有者的淨利潤 963.10%3.79億904.10%3.89億3,015.05%3.94億-15.43%5,235.62萬-0.67%3,568.99萬27.57%3,876.1萬-29.08%1,263.75萬-19.53%6,190.74萬-37.95%3,593.01萬-23.57%3,038.32萬
每股收益
基本每股收益 947.83%2.41892.00%2.483,025.00%2.5-17.50%0.330.00%0.2325.00%0.25-33.33%0.08-38.46%0.4-52.08%0.23-41.18%0.2
稀釋每股收益 947.83%2.41892.00%2.483,025.00%2.5-17.50%0.330.00%0.2325.00%0.25-33.33%0.08-38.46%0.4-52.08%0.23-41.18%0.2
其他綜合收益
綜合收益總額 1,065.73%3.8億954.79%3.9億3,229.18%3.93億-7.73%5,644.9萬-9.30%3,258.78萬21.57%3,693.79萬-33.79%1,179.87萬-20.47%6,117.95萬-37.95%3,593.01萬-23.57%3,038.32萬
歸屬于母公司所有者的綜合收益總額 963.10%3.79億904.10%3.89億3,015.05%3.94億-15.43%5,235.62萬-0.67%3,568.99萬27.57%3,876.1萬-29.08%1,263.75萬-19.53%6,190.74萬-37.95%3,593.01萬-23.57%3,038.32萬
歸屬於少數股東的綜合收益總額 115.07%46.74萬123.08%42.07萬-2.87%-86.28萬662.28%409.28萬---310.21萬---182.31萬---83.87萬---72.79萬--------
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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