滬深市場個股詳情

中遠通 (301516)

添加自選
  • 15.61
  • -0.07-0.45%
已收盤 12/31 15:00 (北京)
43.82億總市值-41.52市盈率TTM

中遠通 (301516) 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
-1.26%6.1億
-7.38%3.81億
-22.26%1.52億
-29.87%8.3億
-31.87%6.18億
-35.87%4.11億
-30.58%1.95億
-17.72%11.84億
-18.41%9.07億
-12.15%6.41億
營業收入
-1.26%6.1億
-7.38%3.81億
-22.26%1.52億
-29.87%8.3億
-31.87%6.18億
-35.87%4.11億
-30.58%1.95億
-17.72%11.84億
-18.41%9.07億
-12.15%6.41億
其他業務收入
----
-42.59%243.94萬
----
2.46%645.3萬
----
43.65%424.89萬
----
6.49%629.78萬
----
0.15%295.78萬
營業總成本
0.84%6.42億
-7.71%3.97億
-18.79%1.71億
-22.19%8.73億
-25.00%6.37億
-28.00%4.31億
-21.63%2.11億
-15.83%11.21億
-17.23%8.49億
-11.00%5.98億
營業成本
-0.75%5.1億
-11.02%3.11億
-23.71%1.29億
-27.20%7億
-28.95%5.14億
-32.05%3.49億
-26.66%1.69億
-17.08%9.61億
-19.88%7.23億
-13.43%5.14億
營業稅金及附加
-10.25%453.78萬
-27.13%262.19萬
-33.75%123.29萬
-22.87%701.55萬
-32.22%505.61萬
-31.86%359.78萬
-15.04%186.09萬
51.51%909.52萬
133.55%745.96萬
104.35%528.02萬
銷售費用
15.61%1,441.69萬
21.55%906.48萬
21.07%415.1萬
13.72%1,724.98萬
-0.34%1,246.99萬
-11.15%745.78萬
-28.92%342.87萬
-23.39%1,516.85萬
-9.50%1,251.3萬
-10.29%839.34萬
管理費用
-11.98%2,599.08萬
-13.80%1,685.9萬
-10.54%833.59萬
10.33%4,219.17萬
9.28%2,952.92萬
8.95%1,955.82萬
22.72%931.84萬
-4.90%3,824.1萬
3.06%2,702.04萬
22.93%1,795.11萬
財務費用
73.80%-97.73萬
68.92%-63.17萬
-30.24%-20.1萬
-124.08%-112.32萬
-177.40%-372.96萬
-155.67%-203.25萬
-111.52%-15.43萬
1.81%466.4萬
49.75%481.86萬
251.11%365.11萬
-利息費用
-84.71%22.17萬
-87.22%17.3萬
-92.26%9.23萬
-75.08%153.51萬
-73.71%145.05萬
-65.74%135.29萬
-41.97%119.25萬
-17.56%616.08萬
14.55%551.69萬
70.91%394.95萬
-利息收入
82.03%-98.37萬
80.84%-70.4萬
74.63%-37.06萬
-4.48%-302.03萬
-156.85%-547.49萬
-162.65%-367.39萬
-152.97%-146.09萬
-29.30%-289.08萬
-30.64%-213.15萬
-21.99%-139.88萬
研發費用
10.86%8,789.35萬
11.25%5,867.98萬
4.52%2,921.76萬
15.70%1.07億
7.86%7,928.3萬
8.30%5,274.54萬
19.40%2,795.29萬
-9.25%9,268.38萬
-3.28%7,350.54萬
-3.56%4,870.43萬
信用減值損失
-18.71%-58.65萬
364.99%43.3萬
-36.71%42.14萬
-48.69%-255.63萬
-634.66%-49.41萬
105.94%9.31萬
-8.02%66.59萬
2.15%-171.92萬
-91.08%9.24萬
-1,009.47%-156.87萬
資產減值損失
2.78%-1,436.07萬
18.99%-862.62萬
-25.44%-76.87萬
-333.85%-4,860.45萬
-153.82%-1,477.12萬
-466.78%-1,064.85萬
75.47%-61.28萬
36.72%-1,120.31萬
47.82%-581.96萬
73.97%-187.88萬
非經營性淨收益
2.24%-804.21萬
28.82%-300.71萬
-26.33%224.27萬
-26,595.78%-3,714.89萬
-1,145.12%-822.64萬
-374.75%-422.47萬
230.02%304.44萬
97.93%-13.92萬
218.94%78.71萬
721.58%153.77萬
公允價值變動淨收益
----
--0
--0
492.86%6.38萬
623.81%6.38萬
189.66%1.51萬
-700.00%-2.32萬
87.98%-1.62萬
86.18%-1.22萬
54.69%-1.68萬
投資淨收益
--273.32萬
--193.59萬
--92.51萬
--403.33萬
----
--0
--0
--0
----
----
資產處置收益
-82.79%933.29
-80.15%933.29
----
-36.39%5,423.69
404.49%5,423.69
337.42%4,702.66
----
-56.87%8,525.97
-94.56%1,075.08
-94.50%1,075.08
其他收益
-40.15%417.11萬
-48.51%324.93萬
-44.77%166.49萬
-22.53%990.94萬
6.81%696.97萬
26.19%631.08萬
11.69%301.45萬
1.05%1,279.09萬
-29.95%652.54萬
-27.74%500.09萬
營業利潤
-48.68%-3,965.79萬
17.28%-1,954.18萬
-35.71%-1,742.04萬
-226.51%-7,922.81萬
-144.93%-2,667.26萬
-152.80%-2,362.31萬
-200.76%-1,283.69萬
-37.55%6,262.52萬
-31.00%5,936.44萬
-22.57%4,474.36萬
加:營業外收入
128.81%31.34萬
107.21%15.87萬
76.35%11.53萬
-96.93%14.9萬
-82.23%13.7萬
-90.12%7.66萬
-92.31%6.54萬
142.88%484.72萬
-60.78%77.1萬
-56.12%77.54萬
減:營業外支出
10.64%61.11萬
-58.07%12.85萬
-62.61%4.53萬
8.12%63.72萬
18.02%55.24萬
-25.60%30.65萬
-45.56%12.11萬
-37.67%58.94萬
-26.08%46.8萬
-19.11%41.19萬
利潤總額
-47.50%-3,995.56萬
18.20%-1,951.16萬
-34.58%-1,735.04萬
-219.19%-7,971.64萬
-145.40%-2,708.8萬
-152.88%-2,385.3萬
-196.44%-1,289.26萬
-34.00%6,688.31萬
-31.71%5,966.73萬
-23.61%4,510.7萬
減:所得稅費用
211.24%166.37萬
102.95%15.93萬
94.73%-17.61萬
1,008.92%967.77萬
-35.80%-149.56萬
-2,194.92%-540.09萬
-178.38%-334.49萬
-44.33%87.27萬
-123.15%-110.13萬
-93.27%25.78萬
淨利潤
-62.62%-4,161.93萬
-6.60%-1,967.09萬
-79.88%-1,717.43萬
-235.42%-8,939.4萬
-142.11%-2,559.24萬
-141.14%-1,845.21萬
-165.53%-954.78萬
-33.83%6,601.04萬
-26.44%6,076.86萬
-18.77%4,484.92萬
持續經營淨利潤
-62.62%-4,161.93萬
-6.60%-1,967.09萬
-79.88%-1,717.43萬
-235.42%-8,939.4萬
-142.11%-2,559.24萬
-141.14%-1,845.21萬
-165.53%-954.78萬
-33.83%6,601.04萬
-26.44%6,076.86萬
-18.77%4,484.92萬
歸屬于母公司所有者的淨利潤
-62.62%-4,161.93萬
-6.60%-1,967.09萬
-79.88%-1,717.43萬
-235.42%-8,939.4萬
-142.11%-2,559.24萬
-141.14%-1,845.21萬
-165.53%-954.78萬
-33.83%6,601.04萬
-26.44%6,076.86萬
-18.77%4,484.92萬
每股收益
基本每股收益
-62.61%-0.1483
-6.70%-0.0701
-80.00%-0.0612
-201.59%-0.3185
-131.59%-0.0912
-130.85%-0.0657
-149.13%-0.034
-33.85%0.3135
-25.97%0.2887
-18.08%0.213
稀釋每股收益
-62.61%-0.1483
-6.70%-0.0701
-80.00%-0.0612
-201.59%-0.3185
-131.59%-0.0912
-130.85%-0.0657
-149.13%-0.034
-33.85%0.3135
-25.97%0.2887
-18.08%0.213
其他綜合收益
綜合收益總額
-62.62%-4,161.93萬
-6.60%-1,967.09萬
-79.88%-1,717.43萬
-235.42%-8,939.4萬
-142.11%-2,559.24萬
-141.14%-1,845.21萬
-165.53%-954.78萬
-33.82%6,601.04萬
-26.42%6,076.86萬
-18.74%4,484.92萬
歸屬于母公司所有者的綜合收益總額
-62.62%-4,161.93萬
-6.60%-1,967.09萬
-79.88%-1,717.43萬
-235.42%-8,939.4萬
-142.11%-2,559.24萬
-141.14%-1,845.21萬
-165.53%-954.78萬
-33.82%6,601.04萬
-26.42%6,076.86萬
-18.74%4,484.92萬
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 -1.26%6.1億-7.38%3.81億-22.26%1.52億-29.87%8.3億-31.87%6.18億-35.87%4.11億-30.58%1.95億-17.72%11.84億-18.41%9.07億-12.15%6.41億
營業收入 -1.26%6.1億-7.38%3.81億-22.26%1.52億-29.87%8.3億-31.87%6.18億-35.87%4.11億-30.58%1.95億-17.72%11.84億-18.41%9.07億-12.15%6.41億
其他業務收入 -----42.59%243.94萬----2.46%645.3萬----43.65%424.89萬----6.49%629.78萬----0.15%295.78萬
營業總成本 0.84%6.42億-7.71%3.97億-18.79%1.71億-22.19%8.73億-25.00%6.37億-28.00%4.31億-21.63%2.11億-15.83%11.21億-17.23%8.49億-11.00%5.98億
營業成本 -0.75%5.1億-11.02%3.11億-23.71%1.29億-27.20%7億-28.95%5.14億-32.05%3.49億-26.66%1.69億-17.08%9.61億-19.88%7.23億-13.43%5.14億
營業稅金及附加 -10.25%453.78萬-27.13%262.19萬-33.75%123.29萬-22.87%701.55萬-32.22%505.61萬-31.86%359.78萬-15.04%186.09萬51.51%909.52萬133.55%745.96萬104.35%528.02萬
銷售費用 15.61%1,441.69萬21.55%906.48萬21.07%415.1萬13.72%1,724.98萬-0.34%1,246.99萬-11.15%745.78萬-28.92%342.87萬-23.39%1,516.85萬-9.50%1,251.3萬-10.29%839.34萬
管理費用 -11.98%2,599.08萬-13.80%1,685.9萬-10.54%833.59萬10.33%4,219.17萬9.28%2,952.92萬8.95%1,955.82萬22.72%931.84萬-4.90%3,824.1萬3.06%2,702.04萬22.93%1,795.11萬
財務費用 73.80%-97.73萬68.92%-63.17萬-30.24%-20.1萬-124.08%-112.32萬-177.40%-372.96萬-155.67%-203.25萬-111.52%-15.43萬1.81%466.4萬49.75%481.86萬251.11%365.11萬
-利息費用 -84.71%22.17萬-87.22%17.3萬-92.26%9.23萬-75.08%153.51萬-73.71%145.05萬-65.74%135.29萬-41.97%119.25萬-17.56%616.08萬14.55%551.69萬70.91%394.95萬
-利息收入 82.03%-98.37萬80.84%-70.4萬74.63%-37.06萬-4.48%-302.03萬-156.85%-547.49萬-162.65%-367.39萬-152.97%-146.09萬-29.30%-289.08萬-30.64%-213.15萬-21.99%-139.88萬
研發費用 10.86%8,789.35萬11.25%5,867.98萬4.52%2,921.76萬15.70%1.07億7.86%7,928.3萬8.30%5,274.54萬19.40%2,795.29萬-9.25%9,268.38萬-3.28%7,350.54萬-3.56%4,870.43萬
信用減值損失 -18.71%-58.65萬364.99%43.3萬-36.71%42.14萬-48.69%-255.63萬-634.66%-49.41萬105.94%9.31萬-8.02%66.59萬2.15%-171.92萬-91.08%9.24萬-1,009.47%-156.87萬
資產減值損失 2.78%-1,436.07萬18.99%-862.62萬-25.44%-76.87萬-333.85%-4,860.45萬-153.82%-1,477.12萬-466.78%-1,064.85萬75.47%-61.28萬36.72%-1,120.31萬47.82%-581.96萬73.97%-187.88萬
非經營性淨收益 2.24%-804.21萬28.82%-300.71萬-26.33%224.27萬-26,595.78%-3,714.89萬-1,145.12%-822.64萬-374.75%-422.47萬230.02%304.44萬97.93%-13.92萬218.94%78.71萬721.58%153.77萬
公允價值變動淨收益 ------0--0492.86%6.38萬623.81%6.38萬189.66%1.51萬-700.00%-2.32萬87.98%-1.62萬86.18%-1.22萬54.69%-1.68萬
投資淨收益 --273.32萬--193.59萬--92.51萬--403.33萬------0--0--0--------
資產處置收益 -82.79%933.29-80.15%933.29-----36.39%5,423.69404.49%5,423.69337.42%4,702.66-----56.87%8,525.97-94.56%1,075.08-94.50%1,075.08
其他收益 -40.15%417.11萬-48.51%324.93萬-44.77%166.49萬-22.53%990.94萬6.81%696.97萬26.19%631.08萬11.69%301.45萬1.05%1,279.09萬-29.95%652.54萬-27.74%500.09萬
營業利潤 -48.68%-3,965.79萬17.28%-1,954.18萬-35.71%-1,742.04萬-226.51%-7,922.81萬-144.93%-2,667.26萬-152.80%-2,362.31萬-200.76%-1,283.69萬-37.55%6,262.52萬-31.00%5,936.44萬-22.57%4,474.36萬
加:營業外收入 128.81%31.34萬107.21%15.87萬76.35%11.53萬-96.93%14.9萬-82.23%13.7萬-90.12%7.66萬-92.31%6.54萬142.88%484.72萬-60.78%77.1萬-56.12%77.54萬
減:營業外支出 10.64%61.11萬-58.07%12.85萬-62.61%4.53萬8.12%63.72萬18.02%55.24萬-25.60%30.65萬-45.56%12.11萬-37.67%58.94萬-26.08%46.8萬-19.11%41.19萬
利潤總額 -47.50%-3,995.56萬18.20%-1,951.16萬-34.58%-1,735.04萬-219.19%-7,971.64萬-145.40%-2,708.8萬-152.88%-2,385.3萬-196.44%-1,289.26萬-34.00%6,688.31萬-31.71%5,966.73萬-23.61%4,510.7萬
減:所得稅費用 211.24%166.37萬102.95%15.93萬94.73%-17.61萬1,008.92%967.77萬-35.80%-149.56萬-2,194.92%-540.09萬-178.38%-334.49萬-44.33%87.27萬-123.15%-110.13萬-93.27%25.78萬
淨利潤 -62.62%-4,161.93萬-6.60%-1,967.09萬-79.88%-1,717.43萬-235.42%-8,939.4萬-142.11%-2,559.24萬-141.14%-1,845.21萬-165.53%-954.78萬-33.83%6,601.04萬-26.44%6,076.86萬-18.77%4,484.92萬
持續經營淨利潤 -62.62%-4,161.93萬-6.60%-1,967.09萬-79.88%-1,717.43萬-235.42%-8,939.4萬-142.11%-2,559.24萬-141.14%-1,845.21萬-165.53%-954.78萬-33.83%6,601.04萬-26.44%6,076.86萬-18.77%4,484.92萬
歸屬于母公司所有者的淨利潤 -62.62%-4,161.93萬-6.60%-1,967.09萬-79.88%-1,717.43萬-235.42%-8,939.4萬-142.11%-2,559.24萬-141.14%-1,845.21萬-165.53%-954.78萬-33.83%6,601.04萬-26.44%6,076.86萬-18.77%4,484.92萬
每股收益
基本每股收益 -62.61%-0.1483-6.70%-0.0701-80.00%-0.0612-201.59%-0.3185-131.59%-0.0912-130.85%-0.0657-149.13%-0.034-33.85%0.3135-25.97%0.2887-18.08%0.213
稀釋每股收益 -62.61%-0.1483-6.70%-0.0701-80.00%-0.0612-201.59%-0.3185-131.59%-0.0912-130.85%-0.0657-149.13%-0.034-33.85%0.3135-25.97%0.2887-18.08%0.213
其他綜合收益
綜合收益總額 -62.62%-4,161.93萬-6.60%-1,967.09萬-79.88%-1,717.43萬-235.42%-8,939.4萬-142.11%-2,559.24萬-141.14%-1,845.21萬-165.53%-954.78萬-33.82%6,601.04萬-26.42%6,076.86萬-18.74%4,484.92萬
歸屬于母公司所有者的綜合收益總額 -62.62%-4,161.93萬-6.60%-1,967.09萬-79.88%-1,717.43萬-235.42%-8,939.4萬-142.11%-2,559.24萬-141.14%-1,845.21萬-165.53%-954.78萬-33.82%6,601.04萬-26.42%6,076.86萬-18.74%4,484.92萬
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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