滬深市場個股詳情

交大昂立 (600530)

添加自選
  • 6.58
  • +0.03+0.46%
休市中 01/16 15:00 (北京)
50.99億總市值199.39市盈率TTM

交大昂立 (600530) 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
-5.25%2.24億
-5.77%1.51億
-2.83%7,341.22萬
9.74%3.25億
-5.47%2.37億
-12.59%1.6億
-17.28%7,555.03萬
-21.43%2.96億
-5.13%2.51億
13.06%1.83億
營業收入
-5.25%2.24億
-5.77%1.51億
-2.83%7,341.22萬
9.74%3.25億
-5.47%2.37億
-12.59%1.6億
-17.28%7,555.03萬
-21.43%2.96億
-5.13%2.51億
13.06%1.83億
其他業務收入
----
27.12%37.78萬
----
4.85%60.7萬
----
-9.67%29.72萬
----
-61.51%57.89萬
----
-16.65%32.9萬
營業總成本
-3.62%2.26億
-3.21%1.52億
2.42%7,841.67萬
-1.94%3.18億
1.29%2.35億
-0.32%1.57億
-8.74%7,656.16萬
-4.01%3.24億
0.08%2.32億
7.61%1.57億
營業成本
-5.52%1.6億
-5.45%1.06億
-1.02%5,355.75萬
-0.89%2.28億
3.79%1.69億
2.20%1.13億
-7.30%5,411.02萬
-0.43%2.3億
2.18%1.63億
4.58%1.1億
營業稅金及附加
-6.48%342.21萬
-7.42%225萬
-8.45%104.03萬
13.23%499.09萬
11.76%365.94萬
6.34%243.03萬
9.09%113.62萬
-10.29%440.77萬
-5.03%327.44萬
74.72%228.54萬
銷售費用
0.64%1,863.95萬
-4.41%1,278.91萬
14.25%665.6萬
-3.68%2,883.41萬
-17.50%1,852.14萬
-31.52%1,337.96萬
-50.72%582.59萬
-23.53%2,993.51萬
-18.45%2,245.11萬
35.28%1,953.9萬
管理費用
1.95%3,469.55萬
6.72%2,367.3萬
11.83%1,374.01萬
2.22%4,299.31萬
18.94%3,403.19萬
44.92%2,218.2萬
87.04%1,228.65萬
15.71%4,205.76萬
-7.23%2,861.32萬
-1.92%1,530.68萬
財務費用
-13.46%527.86萬
-13.88%350.26萬
-35.19%145萬
-33.25%794.25萬
-17.13%609.94萬
-17.85%406.7萬
-25.28%223.73萬
-18.62%1,189.9萬
749.54%736.03萬
131.69%495.09萬
-利息費用
-13.21%601.01萬
-19.43%402萬
-29.31%200.93萬
-26.11%1,001.56萬
-20.53%692.49萬
-18.22%498.92萬
-2.61%284.23萬
-21.73%1,355.57萬
-23.97%871.36萬
-21.77%610.07萬
-利息收入
-32.33%-135.5萬
-24.55%-76.94萬
-734.39%-34.56萬
31.26%-121.09萬
-0.63%-102.39萬
20.68%-61.78萬
90.10%-4.14萬
15.19%-176.17萬
11.39%-101.76萬
-6.90%-77.88萬
研發費用
30.10%471.97萬
41.42%322.49萬
104.35%197.29萬
-11.72%522.92萬
-51.07%362.78萬
-55.99%228.03萬
-68.80%96.55萬
-49.45%592.33萬
-36.72%741.4萬
-30.56%518.12萬
信用減值損失
137.55%287.81萬
107.00%278.52萬
-10.21%7.22萬
5,265.08%4,027.46萬
103.16%121.16萬
103.55%134.55萬
100.87%8.04萬
96.70%-77.97萬
-1,225.24%-3,828.12萬
-1,321.37%-3,795.55萬
資產減值損失
----
---80.91萬
----
99.86%-2,720.34
-108.27%-21.79萬
----
----
99.61%-200.02萬
559.33%263.44萬
508.41%234.23萬
非經營性淨收益
1.35%848.23萬
105.75%712.13萬
-4.18%63.64萬
1,509.45%3,288.77萬
124.33%836.9萬
110.18%346.11萬
111.28%66.41萬
100.39%204.34萬
-448.87%-3,439.46萬
-2,045.54%-3,400.38萬
公允價值變動淨收益
----
----
----
-157.61%-118.96萬
----
----
----
-316.69%-46.18萬
----
----
投資淨收益
-15.36%350.58萬
1,138.65%367.8萬
30.64%-2.82萬
-10,742.52%-1,238.74萬
548.13%414.23萬
-512.97%-35.41萬
-135.38%-4.06萬
-100.68%-11.42萬
-108.62%-92.44萬
134.34%8.57萬
-其中:對聯營合營企業的投資收益
-13.34%350.58萬
1,016.10%367.8萬
30.64%-2.82萬
-5,883.70%-1,248.42萬
4,617.88%404.55萬
-4,546.69%-40.15萬
-135.38%-4.06萬
-101.24%-20.86萬
-99.20%8.57萬
96.54%-8,640.18
資產處置收益
----
----
----
----
----
----
----
821.12%117.75萬
127.92%20.9萬
--20.9萬
其他收益
-35.10%209.83萬
-40.59%146.72萬
-5.12%59.23萬
46.68%619.29萬
64.32%323.31萬
87.86%246.97萬
0.17%62.43萬
-28.72%422.2萬
-41.23%196.75萬
-31.12%131.46萬
營業利潤
-36.45%664.75萬
-8.33%598.51萬
-1,157.98%-436.81萬
257.97%4,040.23萬
167.08%1,046.1萬
177.88%652.92萬
-122.32%-34.72萬
94.67%-2,557.52萬
-136.79%-1,559.36萬
-159.82%-838.38萬
加:營業外收入
-42.38%206.86萬
-47.45%133.01萬
233.52%24.72萬
223.18%362.34萬
85.39%359.02萬
36.90%253.12萬
-86.08%7.41萬
11.67%112.12萬
152.64%193.66萬
155.13%184.9萬
減:營業外支出
210.26%34.96萬
-23.44%31.93萬
97.31%13.35萬
-14.91%502.92萬
-276.47%-31.71萬
405.58%41.71萬
70.36%6.77萬
117.07%591.02萬
-54.92%17.97萬
-80.27%8.25萬
利潤總額
-41.77%836.65萬
-19.06%699.59萬
-1,148.36%-425.45萬
228.43%3,899.65萬
203.84%1,436.83萬
230.62%864.33萬
-116.64%-34.08萬
93.69%-3,036.42萬
-132.37%-1,383.67萬
-146.21%-661.73萬
減:所得稅費用
-32.13%287.77萬
-13.83%242.77萬
-29.20%129.34萬
116.89%341.03萬
-63.65%424.02萬
-74.69%281.72萬
237.19%182.67萬
-88.43%157.24萬
0.37%1,166.62萬
53.27%1,113.15萬
淨利潤
-45.81%548.88萬
-21.59%456.82萬
-155.95%-554.79萬
211.43%3,558.62萬
139.71%1,012.81萬
132.83%582.6萬
-164.13%-216.75萬
93.55%-3,193.66萬
-181.93%-2,550.29萬
-351.44%-1,774.88萬
持續經營淨利潤
-45.81%548.88萬
-21.59%456.82萬
-155.95%-554.79萬
211.43%3,558.62萬
139.71%1,012.81萬
132.83%582.6萬
-164.13%-216.75萬
93.55%-3,193.66萬
-181.93%-2,550.29萬
-351.44%-1,774.88萬
減:少數股東損益
9.55%371.45萬
-10.39%231.96萬
16.07%133.68萬
62.17%510.49萬
-20.40%339.07萬
-11.51%258.85萬
-40.22%115.18萬
-10.67%314.78萬
5.62%425.94萬
71.27%292.54萬
歸屬于母公司所有者的淨利潤
-73.67%177.43萬
-30.54%224.86萬
-107.41%-688.47萬
186.88%3,048.14萬
122.64%673.74萬
115.66%323.75萬
-328.40%-331.93萬
92.96%-3,508.44萬
-209.85%-2,976.24萬
-486.37%-2,067.41萬
每股收益
基本每股收益
-80.00%0.002
-30.95%0.0029
-125.00%-0.009
180.00%0.04
125.00%0.01
114.00%0.0042
-300.00%-0.004
92.19%-0.05
-233.33%-0.04
-528.57%-0.03
稀釋每股收益
-80.00%0.002
-30.95%0.0029
-125.00%-0.009
180.00%0.04
125.00%0.01
114.00%0.0042
-300.00%-0.004
92.19%-0.05
-233.33%-0.04
-528.57%-0.03
其他綜合收益
-1.67萬
-1.8萬
967.78%44.01萬
-95.15%4.12萬
歸屬于母公司所有者的其他綜合收益總額
---1.67萬
---1.8萬
----
967.78%44.01萬
----
----
----
-95.15%4.12萬
----
----
綜合收益總額
-45.97%547.21萬
-21.90%455.02萬
-155.95%-554.79萬
212.95%3,602.64萬
139.71%1,012.81萬
132.83%582.6萬
-164.13%-216.75萬
93.55%-3,189.54萬
-223.81%-2,550.29萬
-809.57%-1,774.88萬
歸屬于母公司所有者的綜合收益總額
-73.91%175.76萬
-31.10%223.06萬
-107.41%-688.47萬
188.24%3,092.15萬
122.64%673.74萬
115.66%323.75萬
-328.40%-331.93萬
92.96%-3,504.32萬
-279.67%-2,976.24萬
-2,706.14%-2,067.41萬
歸屬於少數股東的綜合收益總額
9.55%371.45萬
-10.39%231.96萬
16.07%133.68萬
62.17%510.49萬
-20.40%339.07萬
-11.51%258.85萬
-40.22%115.18萬
-10.67%314.78萬
5.62%425.94萬
71.27%292.54萬
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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山東舜天信誠會計師事務所(特殊普通合夥)
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山東舜天信誠會計師事務所(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 -5.25%2.24億-5.77%1.51億-2.83%7,341.22萬9.74%3.25億-5.47%2.37億-12.59%1.6億-17.28%7,555.03萬-21.43%2.96億-5.13%2.51億13.06%1.83億
營業收入 -5.25%2.24億-5.77%1.51億-2.83%7,341.22萬9.74%3.25億-5.47%2.37億-12.59%1.6億-17.28%7,555.03萬-21.43%2.96億-5.13%2.51億13.06%1.83億
其他業務收入 ----27.12%37.78萬----4.85%60.7萬-----9.67%29.72萬-----61.51%57.89萬-----16.65%32.9萬
營業總成本 -3.62%2.26億-3.21%1.52億2.42%7,841.67萬-1.94%3.18億1.29%2.35億-0.32%1.57億-8.74%7,656.16萬-4.01%3.24億0.08%2.32億7.61%1.57億
營業成本 -5.52%1.6億-5.45%1.06億-1.02%5,355.75萬-0.89%2.28億3.79%1.69億2.20%1.13億-7.30%5,411.02萬-0.43%2.3億2.18%1.63億4.58%1.1億
營業稅金及附加 -6.48%342.21萬-7.42%225萬-8.45%104.03萬13.23%499.09萬11.76%365.94萬6.34%243.03萬9.09%113.62萬-10.29%440.77萬-5.03%327.44萬74.72%228.54萬
銷售費用 0.64%1,863.95萬-4.41%1,278.91萬14.25%665.6萬-3.68%2,883.41萬-17.50%1,852.14萬-31.52%1,337.96萬-50.72%582.59萬-23.53%2,993.51萬-18.45%2,245.11萬35.28%1,953.9萬
管理費用 1.95%3,469.55萬6.72%2,367.3萬11.83%1,374.01萬2.22%4,299.31萬18.94%3,403.19萬44.92%2,218.2萬87.04%1,228.65萬15.71%4,205.76萬-7.23%2,861.32萬-1.92%1,530.68萬
財務費用 -13.46%527.86萬-13.88%350.26萬-35.19%145萬-33.25%794.25萬-17.13%609.94萬-17.85%406.7萬-25.28%223.73萬-18.62%1,189.9萬749.54%736.03萬131.69%495.09萬
-利息費用 -13.21%601.01萬-19.43%402萬-29.31%200.93萬-26.11%1,001.56萬-20.53%692.49萬-18.22%498.92萬-2.61%284.23萬-21.73%1,355.57萬-23.97%871.36萬-21.77%610.07萬
-利息收入 -32.33%-135.5萬-24.55%-76.94萬-734.39%-34.56萬31.26%-121.09萬-0.63%-102.39萬20.68%-61.78萬90.10%-4.14萬15.19%-176.17萬11.39%-101.76萬-6.90%-77.88萬
研發費用 30.10%471.97萬41.42%322.49萬104.35%197.29萬-11.72%522.92萬-51.07%362.78萬-55.99%228.03萬-68.80%96.55萬-49.45%592.33萬-36.72%741.4萬-30.56%518.12萬
信用減值損失 137.55%287.81萬107.00%278.52萬-10.21%7.22萬5,265.08%4,027.46萬103.16%121.16萬103.55%134.55萬100.87%8.04萬96.70%-77.97萬-1,225.24%-3,828.12萬-1,321.37%-3,795.55萬
資產減值損失 -------80.91萬----99.86%-2,720.34-108.27%-21.79萬--------99.61%-200.02萬559.33%263.44萬508.41%234.23萬
非經營性淨收益 1.35%848.23萬105.75%712.13萬-4.18%63.64萬1,509.45%3,288.77萬124.33%836.9萬110.18%346.11萬111.28%66.41萬100.39%204.34萬-448.87%-3,439.46萬-2,045.54%-3,400.38萬
公允價值變動淨收益 -------------157.61%-118.96萬-------------316.69%-46.18萬--------
投資淨收益 -15.36%350.58萬1,138.65%367.8萬30.64%-2.82萬-10,742.52%-1,238.74萬548.13%414.23萬-512.97%-35.41萬-135.38%-4.06萬-100.68%-11.42萬-108.62%-92.44萬134.34%8.57萬
-其中:對聯營合營企業的投資收益 -13.34%350.58萬1,016.10%367.8萬30.64%-2.82萬-5,883.70%-1,248.42萬4,617.88%404.55萬-4,546.69%-40.15萬-135.38%-4.06萬-101.24%-20.86萬-99.20%8.57萬96.54%-8,640.18
資產處置收益 ----------------------------821.12%117.75萬127.92%20.9萬--20.9萬
其他收益 -35.10%209.83萬-40.59%146.72萬-5.12%59.23萬46.68%619.29萬64.32%323.31萬87.86%246.97萬0.17%62.43萬-28.72%422.2萬-41.23%196.75萬-31.12%131.46萬
營業利潤 -36.45%664.75萬-8.33%598.51萬-1,157.98%-436.81萬257.97%4,040.23萬167.08%1,046.1萬177.88%652.92萬-122.32%-34.72萬94.67%-2,557.52萬-136.79%-1,559.36萬-159.82%-838.38萬
加:營業外收入 -42.38%206.86萬-47.45%133.01萬233.52%24.72萬223.18%362.34萬85.39%359.02萬36.90%253.12萬-86.08%7.41萬11.67%112.12萬152.64%193.66萬155.13%184.9萬
減:營業外支出 210.26%34.96萬-23.44%31.93萬97.31%13.35萬-14.91%502.92萬-276.47%-31.71萬405.58%41.71萬70.36%6.77萬117.07%591.02萬-54.92%17.97萬-80.27%8.25萬
利潤總額 -41.77%836.65萬-19.06%699.59萬-1,148.36%-425.45萬228.43%3,899.65萬203.84%1,436.83萬230.62%864.33萬-116.64%-34.08萬93.69%-3,036.42萬-132.37%-1,383.67萬-146.21%-661.73萬
減:所得稅費用 -32.13%287.77萬-13.83%242.77萬-29.20%129.34萬116.89%341.03萬-63.65%424.02萬-74.69%281.72萬237.19%182.67萬-88.43%157.24萬0.37%1,166.62萬53.27%1,113.15萬
淨利潤 -45.81%548.88萬-21.59%456.82萬-155.95%-554.79萬211.43%3,558.62萬139.71%1,012.81萬132.83%582.6萬-164.13%-216.75萬93.55%-3,193.66萬-181.93%-2,550.29萬-351.44%-1,774.88萬
持續經營淨利潤 -45.81%548.88萬-21.59%456.82萬-155.95%-554.79萬211.43%3,558.62萬139.71%1,012.81萬132.83%582.6萬-164.13%-216.75萬93.55%-3,193.66萬-181.93%-2,550.29萬-351.44%-1,774.88萬
減:少數股東損益 9.55%371.45萬-10.39%231.96萬16.07%133.68萬62.17%510.49萬-20.40%339.07萬-11.51%258.85萬-40.22%115.18萬-10.67%314.78萬5.62%425.94萬71.27%292.54萬
歸屬于母公司所有者的淨利潤 -73.67%177.43萬-30.54%224.86萬-107.41%-688.47萬186.88%3,048.14萬122.64%673.74萬115.66%323.75萬-328.40%-331.93萬92.96%-3,508.44萬-209.85%-2,976.24萬-486.37%-2,067.41萬
每股收益
基本每股收益 -80.00%0.002-30.95%0.0029-125.00%-0.009180.00%0.04125.00%0.01114.00%0.0042-300.00%-0.00492.19%-0.05-233.33%-0.04-528.57%-0.03
稀釋每股收益 -80.00%0.002-30.95%0.0029-125.00%-0.009180.00%0.04125.00%0.01114.00%0.0042-300.00%-0.00492.19%-0.05-233.33%-0.04-528.57%-0.03
其他綜合收益 -1.67萬-1.8萬967.78%44.01萬-95.15%4.12萬
歸屬于母公司所有者的其他綜合收益總額 ---1.67萬---1.8萬----967.78%44.01萬-------------95.15%4.12萬--------
綜合收益總額 -45.97%547.21萬-21.90%455.02萬-155.95%-554.79萬212.95%3,602.64萬139.71%1,012.81萬132.83%582.6萬-164.13%-216.75萬93.55%-3,189.54萬-223.81%-2,550.29萬-809.57%-1,774.88萬
歸屬于母公司所有者的綜合收益總額 -73.91%175.76萬-31.10%223.06萬-107.41%-688.47萬188.24%3,092.15萬122.64%673.74萬115.66%323.75萬-328.40%-331.93萬92.96%-3,504.32萬-279.67%-2,976.24萬-2,706.14%-2,067.41萬
歸屬於少數股東的綜合收益總額 9.55%371.45萬-10.39%231.96萬16.07%133.68萬62.17%510.49萬-20.40%339.07萬-11.51%258.85萬-40.22%115.18萬-10.67%314.78萬5.62%425.94萬71.27%292.54萬
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 ------山東舜天信誠會計師事務所(特殊普通合夥)------山東舜天信誠會計師事務所(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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