滬深市場個股詳情

兩面針 (600249)

添加自選
  • 5.95
  • 0.000.00%
未開盤 05/07 09:30 (北京)
32.73億總市值-228.85市盈率TTM

兩面針 (600249) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(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
營業總收入
-8.85%2.19億
0.90%10.63億
3.03%8.15億
1.02%5.22億
15.49%2.4億
5.82%10.53億
17.26%7.91億
23.52%5.17億
10.55%2.08億
48.71%9.95億
營業收入
-8.85%2.19億
0.90%10.63億
3.03%8.15億
1.02%5.22億
15.49%2.4億
5.82%10.53億
17.26%7.91億
23.52%5.17億
10.55%2.08億
48.71%9.95億
其他業務收入
----
14.95%1,436.88萬
----
3.71%693.84萬
----
13.20%1,250.06萬
----
23.93%669.04萬
----
31.07%1,104.25萬
營業總成本
-4.71%2.23億
1.11%10.73億
3.66%8.1億
1.48%5.13億
15.13%2.34億
6.76%10.61億
17.36%7.81億
22.21%5.06億
8.16%2.03億
44.43%9.94億
營業成本
-8.16%1.82億
0.75%8.84億
2.98%6.8億
-0.20%4.29億
16.93%1.98億
5.81%8.77億
18.27%6.61億
24.67%4.3億
9.90%1.69億
47.60%8.29億
營業稅金及附加
-14.04%119.91萬
0.05%885.77萬
4.06%615.65萬
15.61%477.22萬
39.99%139.49萬
18.74%885.3萬
19.23%591.66萬
15.09%412.77萬
5.78%99.64萬
1.16%745.61萬
銷售費用
12.21%2,348.46萬
-4.29%1.08億
-0.28%7,596.15萬
0.12%4,827.02萬
2.02%2,092.93萬
6.99%1.13億
13.55%7,617.44萬
17.36%4,821.46萬
3.51%2,051.52萬
28.29%1.06億
管理費用
4.70%1,821.83萬
0.33%8,403.66萬
0.27%5,826.21萬
0.37%3,855.17萬
-12.15%1,740.04萬
15.33%8,375.67萬
15.20%5,810.58萬
17.19%3,840.94萬
28.14%1,980.66萬
14.86%7,262.27萬
財務費用
29.85%-583.59萬
20.26%-3,130.89萬
19.37%-2,456.05萬
24.08%-1,692.89萬
24.78%-831.89萬
-6.90%-3,926.3萬
-16.10%-3,046.11萬
-43.19%-2,229.9萬
-89.12%-1,105.97萬
5.98%-3,672.79萬
-利息費用
-8.71%71.1萬
1.36%236.74萬
52.63%202.77萬
219.88%144.72萬
77.38%77.88萬
34.16%233.56萬
14.74%132.85萬
-27.86%45.24萬
42.44%43.91萬
23.51%174.1萬
-利息收入
27.52%-648.51萬
15.42%-3,444.66萬
16.18%-2,645.58萬
17.16%-1,846.67萬
17.33%-894.76萬
-7.11%-4,072.46萬
-16.41%-3,156.24萬
-38.65%-2,229.15萬
-65.69%-1,082.27萬
3.17%-3,802.29萬
研發費用
-11.14%424.25萬
10.24%1,909.9萬
25.73%1,385.2萬
29.52%931.98萬
25.18%477.45萬
10.32%1,732.57萬
0.16%1,101.73萬
3.24%719.57萬
5.66%381.41萬
26.23%1,570.56萬
信用減值損失
----
-726.96%-238.73萬
-12.76%-94.91萬
-12.76%-94.91萬
----
105.01%38.08萬
-8.39%-84.17萬
-8.39%-84.17萬
--3.75萬
104.64%18.57萬
資產減值損失
--67.38
-85.36%-225.86萬
---34.01萬
---34.05萬
----
61.21%-121.85萬
----
--0
----
-23.62%-314.09萬
非經營性淨收益
-80.31%-4,563.77萬
-84.83%1,791.29萬
-73.56%2,484.26萬
19.34%-1,454.6萬
-180.48%-2,531.11萬
302.08%1.18億
137.63%9,394.9萬
-1,262.60%-1,803.4萬
-248.30%-902.42萬
192.17%2,937.27萬
公允價值變動淨收益
-76.51%-4,670.17萬
-105.05%-442.82萬
-89.04%746.62萬
27.81%-1,532.06萬
-127.69%-2,645.91萬
1,794.01%8,774.18萬
289.60%6,810.4萬
-1,611.50%-2,122.26萬
-304.03%-1,162.08萬
109.42%463.26萬
投資淨收益
----
-21.93%1,823.29萬
-26.85%1,532.79萬
-96,368.20%-59.63萬
-423,182.01%-62.08萬
10.69%2,335.41萬
-0.69%2,095.4萬
--619.4
--146.73
7.88%2,109.9萬
資產處置收益
----
---9,826.6
----
----
----
----
----
----
----
----
其他收益
-39.85%106.39萬
11.74%876.39萬
-41.78%333.77萬
-33.98%266.05萬
-30.88%176.88萬
18.90%784.28萬
230.73%573.27萬
481.47%402.96萬
556.99%255.89萬
54.18%659.63萬
營業利潤
-156.93%-5,002.5萬
-92.89%783.67萬
-70.85%3,032.07萬
18.96%-548.93萬
-323.80%-1,947.03萬
258.54%1.1億
113.65%1.04億
-298.12%-677.35萬
-176.26%-459.42萬
160.65%3,075.53萬
加:營業外收入
85.40%23.51萬
143.12%287.75萬
-46.99%55.8萬
-31.39%37.73萬
-38.22%12.68萬
-11.75%118.36萬
-7.67%105.27萬
-34.85%54.99萬
-71.51%20.53萬
83.60%134.11萬
減:營業外支出
1,055.19%15.12萬
-84.79%15.31萬
-86.47%10.64萬
-87.96%2.9萬
-58.21%1.31萬
-44.18%100.65萬
-0.13%78.63萬
-4.76%24.08萬
-50.24%3.13萬
196.49%180.3萬
利潤總額
-158.01%-4,994.11萬
-90.44%1,056.12萬
-70.49%3,077.24萬
20.47%-514.11萬
-337.91%-1,935.65萬
264.59%1.1億
112.66%1.04億
-261.21%-646.45萬
-166.15%-442.03萬
159.89%3,029.34萬
減:所得稅費用
-109.35%-1,154.67萬
-100.48%-13.41萬
-68.33%617.33萬
77.58%-81.09萬
-69.93%-551.55萬
392.97%2,788.51萬
112.07%1,949.21萬
-260.35%-361.73萬
-261.02%-324.58萬
147.38%565.66萬
淨利潤
-177.39%-3,839.43萬
-87.05%1,069.53萬
-70.98%2,459.91萬
-52.09%-433.02萬
-1,078.47%-1,384.1萬
235.12%8,256.19萬
112.80%8,477.6萬
-262.32%-284.72萬
-125.17%-117.45萬
163.75%2,463.68萬
持續經營淨利潤
-177.39%-3,839.43萬
-87.05%1,069.53萬
-70.98%2,459.91萬
-52.09%-433.02萬
-1,078.47%-1,384.1萬
235.12%8,256.19萬
112.80%8,477.6萬
-262.32%-284.72萬
-125.17%-117.45萬
163.75%2,463.68萬
減:少數股東損益
-135.72%-11.73萬
-41.96%84.91萬
46.17%110.88萬
21.55%75.4萬
228.34%32.84萬
-20.06%146.31萬
-26.58%75.86萬
-17.89%62.03萬
26.57%10萬
3,298.82%183.02萬
歸屬于母公司所有者的淨利潤
-170.14%-3,827.7萬
-87.86%984.61萬
-72.04%2,349.03萬
-46.62%-508.42萬
-1,011.75%-1,416.95萬
255.59%8,109.88萬
116.51%8,401.74萬
-447.23%-346.75萬
-127.78%-127.45萬
159.10%2,280.67萬
每股收益
基本每股收益
-169.77%-0.0696
-87.86%0.0179
-72.05%0.0427
-46.03%-0.0092
-1,021.74%-0.0258
255.42%0.1475
116.43%0.1528
-450.00%-0.0063
-127.71%-0.0023
159.29%0.0415
稀釋每股收益
----
----
----
----
----
----
----
----
----
159.29%0.0415
其他綜合收益
綜合收益總額
-177.39%-3,839.43萬
-87.05%1,069.53萬
-70.98%2,459.91萬
-52.09%-433.02萬
-1,078.47%-1,384.1萬
235.12%8,256.19萬
112.80%8,477.6萬
-262.32%-284.72萬
-125.17%-117.45萬
163.75%2,463.68萬
歸屬于母公司所有者的綜合收益總額
-170.14%-3,827.7萬
-87.86%984.61萬
-72.04%2,349.03萬
-46.62%-508.42萬
-1,011.75%-1,416.95萬
255.59%8,109.88萬
116.51%8,401.74萬
-447.23%-346.75萬
-127.78%-127.45萬
159.10%2,280.67萬
歸屬於少數股東的綜合收益總額
-135.72%-11.73萬
-41.96%84.91萬
46.17%110.88萬
21.55%75.4萬
228.34%32.84萬
-20.06%146.31萬
-26.58%75.86萬
-17.89%62.03萬
26.57%10萬
3,298.82%183.02萬
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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--
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無保留意見
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--
--
無保留意見
會計師事務所
--
中喜會計師事務所(特殊普通合夥)
--
--
--
中喜會計師事務所(特殊普通合夥)
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中喜會計師事務所(特殊普通合夥)
(Q1)2026/03/31(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
營業總收入 -8.85%2.19億0.90%10.63億3.03%8.15億1.02%5.22億15.49%2.4億5.82%10.53億17.26%7.91億23.52%5.17億10.55%2.08億48.71%9.95億
營業收入 -8.85%2.19億0.90%10.63億3.03%8.15億1.02%5.22億15.49%2.4億5.82%10.53億17.26%7.91億23.52%5.17億10.55%2.08億48.71%9.95億
其他業務收入 ----14.95%1,436.88萬----3.71%693.84萬----13.20%1,250.06萬----23.93%669.04萬----31.07%1,104.25萬
營業總成本 -4.71%2.23億1.11%10.73億3.66%8.1億1.48%5.13億15.13%2.34億6.76%10.61億17.36%7.81億22.21%5.06億8.16%2.03億44.43%9.94億
營業成本 -8.16%1.82億0.75%8.84億2.98%6.8億-0.20%4.29億16.93%1.98億5.81%8.77億18.27%6.61億24.67%4.3億9.90%1.69億47.60%8.29億
營業稅金及附加 -14.04%119.91萬0.05%885.77萬4.06%615.65萬15.61%477.22萬39.99%139.49萬18.74%885.3萬19.23%591.66萬15.09%412.77萬5.78%99.64萬1.16%745.61萬
銷售費用 12.21%2,348.46萬-4.29%1.08億-0.28%7,596.15萬0.12%4,827.02萬2.02%2,092.93萬6.99%1.13億13.55%7,617.44萬17.36%4,821.46萬3.51%2,051.52萬28.29%1.06億
管理費用 4.70%1,821.83萬0.33%8,403.66萬0.27%5,826.21萬0.37%3,855.17萬-12.15%1,740.04萬15.33%8,375.67萬15.20%5,810.58萬17.19%3,840.94萬28.14%1,980.66萬14.86%7,262.27萬
財務費用 29.85%-583.59萬20.26%-3,130.89萬19.37%-2,456.05萬24.08%-1,692.89萬24.78%-831.89萬-6.90%-3,926.3萬-16.10%-3,046.11萬-43.19%-2,229.9萬-89.12%-1,105.97萬5.98%-3,672.79萬
-利息費用 -8.71%71.1萬1.36%236.74萬52.63%202.77萬219.88%144.72萬77.38%77.88萬34.16%233.56萬14.74%132.85萬-27.86%45.24萬42.44%43.91萬23.51%174.1萬
-利息收入 27.52%-648.51萬15.42%-3,444.66萬16.18%-2,645.58萬17.16%-1,846.67萬17.33%-894.76萬-7.11%-4,072.46萬-16.41%-3,156.24萬-38.65%-2,229.15萬-65.69%-1,082.27萬3.17%-3,802.29萬
研發費用 -11.14%424.25萬10.24%1,909.9萬25.73%1,385.2萬29.52%931.98萬25.18%477.45萬10.32%1,732.57萬0.16%1,101.73萬3.24%719.57萬5.66%381.41萬26.23%1,570.56萬
信用減值損失 -----726.96%-238.73萬-12.76%-94.91萬-12.76%-94.91萬----105.01%38.08萬-8.39%-84.17萬-8.39%-84.17萬--3.75萬104.64%18.57萬
資產減值損失 --67.38-85.36%-225.86萬---34.01萬---34.05萬----61.21%-121.85萬------0-----23.62%-314.09萬
非經營性淨收益 -80.31%-4,563.77萬-84.83%1,791.29萬-73.56%2,484.26萬19.34%-1,454.6萬-180.48%-2,531.11萬302.08%1.18億137.63%9,394.9萬-1,262.60%-1,803.4萬-248.30%-902.42萬192.17%2,937.27萬
公允價值變動淨收益 -76.51%-4,670.17萬-105.05%-442.82萬-89.04%746.62萬27.81%-1,532.06萬-127.69%-2,645.91萬1,794.01%8,774.18萬289.60%6,810.4萬-1,611.50%-2,122.26萬-304.03%-1,162.08萬109.42%463.26萬
投資淨收益 -----21.93%1,823.29萬-26.85%1,532.79萬-96,368.20%-59.63萬-423,182.01%-62.08萬10.69%2,335.41萬-0.69%2,095.4萬--619.4--146.737.88%2,109.9萬
資產處置收益 -------9,826.6--------------------------------
其他收益 -39.85%106.39萬11.74%876.39萬-41.78%333.77萬-33.98%266.05萬-30.88%176.88萬18.90%784.28萬230.73%573.27萬481.47%402.96萬556.99%255.89萬54.18%659.63萬
營業利潤 -156.93%-5,002.5萬-92.89%783.67萬-70.85%3,032.07萬18.96%-548.93萬-323.80%-1,947.03萬258.54%1.1億113.65%1.04億-298.12%-677.35萬-176.26%-459.42萬160.65%3,075.53萬
加:營業外收入 85.40%23.51萬143.12%287.75萬-46.99%55.8萬-31.39%37.73萬-38.22%12.68萬-11.75%118.36萬-7.67%105.27萬-34.85%54.99萬-71.51%20.53萬83.60%134.11萬
減:營業外支出 1,055.19%15.12萬-84.79%15.31萬-86.47%10.64萬-87.96%2.9萬-58.21%1.31萬-44.18%100.65萬-0.13%78.63萬-4.76%24.08萬-50.24%3.13萬196.49%180.3萬
利潤總額 -158.01%-4,994.11萬-90.44%1,056.12萬-70.49%3,077.24萬20.47%-514.11萬-337.91%-1,935.65萬264.59%1.1億112.66%1.04億-261.21%-646.45萬-166.15%-442.03萬159.89%3,029.34萬
減:所得稅費用 -109.35%-1,154.67萬-100.48%-13.41萬-68.33%617.33萬77.58%-81.09萬-69.93%-551.55萬392.97%2,788.51萬112.07%1,949.21萬-260.35%-361.73萬-261.02%-324.58萬147.38%565.66萬
淨利潤 -177.39%-3,839.43萬-87.05%1,069.53萬-70.98%2,459.91萬-52.09%-433.02萬-1,078.47%-1,384.1萬235.12%8,256.19萬112.80%8,477.6萬-262.32%-284.72萬-125.17%-117.45萬163.75%2,463.68萬
持續經營淨利潤 -177.39%-3,839.43萬-87.05%1,069.53萬-70.98%2,459.91萬-52.09%-433.02萬-1,078.47%-1,384.1萬235.12%8,256.19萬112.80%8,477.6萬-262.32%-284.72萬-125.17%-117.45萬163.75%2,463.68萬
減:少數股東損益 -135.72%-11.73萬-41.96%84.91萬46.17%110.88萬21.55%75.4萬228.34%32.84萬-20.06%146.31萬-26.58%75.86萬-17.89%62.03萬26.57%10萬3,298.82%183.02萬
歸屬于母公司所有者的淨利潤 -170.14%-3,827.7萬-87.86%984.61萬-72.04%2,349.03萬-46.62%-508.42萬-1,011.75%-1,416.95萬255.59%8,109.88萬116.51%8,401.74萬-447.23%-346.75萬-127.78%-127.45萬159.10%2,280.67萬
每股收益
基本每股收益 -169.77%-0.0696-87.86%0.0179-72.05%0.0427-46.03%-0.0092-1,021.74%-0.0258255.42%0.1475116.43%0.1528-450.00%-0.0063-127.71%-0.0023159.29%0.0415
稀釋每股收益 ------------------------------------159.29%0.0415
其他綜合收益
綜合收益總額 -177.39%-3,839.43萬-87.05%1,069.53萬-70.98%2,459.91萬-52.09%-433.02萬-1,078.47%-1,384.1萬235.12%8,256.19萬112.80%8,477.6萬-262.32%-284.72萬-125.17%-117.45萬163.75%2,463.68萬
歸屬于母公司所有者的綜合收益總額 -170.14%-3,827.7萬-87.86%984.61萬-72.04%2,349.03萬-46.62%-508.42萬-1,011.75%-1,416.95萬255.59%8,109.88萬116.51%8,401.74萬-447.23%-346.75萬-127.78%-127.45萬159.10%2,280.67萬
歸屬於少數股東的綜合收益總額 -135.72%-11.73萬-41.96%84.91萬46.17%110.88萬21.55%75.4萬228.34%32.84萬-20.06%146.31萬-26.58%75.86萬-17.89%62.03萬26.57%10萬3,298.82%183.02萬
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 --中喜會計師事務所(特殊普通合夥)------中喜會計師事務所(特殊普通合夥)------中喜會計師事務所(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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