滬深市場個股詳情

廣譽遠 (600771)

添加自選
  • 18.05
  • -0.26-1.42%
休市中 01/16 15:00 (北京)
88.35億總市值107.44市盈率TTM

廣譽遠 (600771) 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
18.71%10.61億
18.14%7.79億
21.48%4.17億
-4.87%12.21億
-7.93%8.94億
-4.90%6.6億
-11.13%3.43億
13.56%12.84億
18.16%9.7億
44.67%6.94億
營業收入
18.71%10.61億
18.14%7.79億
21.48%4.17億
-4.87%12.21億
-7.93%8.94億
-4.90%6.6億
-11.13%3.43億
13.56%12.84億
18.16%9.7億
44.67%6.94億
其他業務收入
----
71.75%44.19萬
----
-9.56%121.46萬
----
-95.40%25.73萬
----
-90.76%134.29萬
----
309.97%559.17萬
營業總成本
17.48%9.35億
28.14%6.9億
24.73%3.51億
-8.77%10.6億
-8.58%7.96億
-13.79%5.38億
-20.19%2.81億
-12.22%11.62億
-0.97%8.71億
29.24%6.25億
營業成本
46.83%3.41億
50.90%2.48億
64.61%1.36億
-7.26%3.22億
-10.02%2.33億
-12.21%1.64億
-19.95%8,287.76萬
-5.39%3.47億
-11.76%2.58億
23.22%1.87億
營業稅金及附加
39.30%2,508.21萬
47.98%1,831.95萬
11.36%892.03萬
-8.33%2,903.16萬
-32.51%1,800.61萬
-41.87%1,237.97萬
15.17%801.01萬
54.12%3,166.85萬
67.97%2,667.9萬
114.56%2,129.82萬
銷售費用
6.76%4.74億
22.26%3.61億
8.65%1.72億
-9.97%5.79億
-9.53%4.44億
-16.03%2.95億
-24.72%1.59億
-18.84%6.43億
5.36%4.91億
37.81%3.52億
管理費用
-8.42%6,267.21萬
-7.25%4,083.53萬
-0.22%2,014.13萬
-6.75%8,653.8萬
15.01%6,843.58萬
10.16%4,402.6萬
9.59%2,018.65萬
3.91%9,280.53萬
-10.62%5,950.55萬
-2.04%3,996.62萬
財務費用
-78.50%113.53萬
-77.25%99.81萬
-76.36%60.06萬
-69.38%476.83萬
-52.40%527.96萬
-47.10%438.67萬
-36.20%254.07萬
-38.18%1,557.41萬
-40.73%1,109.04萬
-37.41%829.23萬
-利息費用
-73.16%179.01萬
-74.51%143.77萬
-69.85%70.57萬
-62.02%643.27萬
-40.00%666.84萬
-30.91%563.99萬
-41.72%234.1萬
-19.14%1,693.9萬
-38.76%1,111.4萬
-38.33%816.34萬
-利息收入
41.44%-91.11萬
55.24%-58.78萬
75.28%-18.45萬
-16.78%-177.01萬
-76.08%-155.59萬
-345.83%-131.31萬
-485.93%-74.63萬
-56.69%-151.57萬
-373.94%-88.36萬
-133.63%-29.45萬
研發費用
11.22%3,104.31萬
15.50%2,071.97萬
37.31%1,233.6萬
22.98%3,859.17萬
14.26%2,791.03萬
11.99%1,793.96萬
2.41%898.39萬
8.36%3,138.16萬
24.80%2,442.67萬
32.84%1,601.9萬
信用減值損失
17.70%-1,296.74萬
76.13%-1,296.74萬
5,334.62%3.26萬
-179.90%-7,001.47萬
-102.55%-1,575.67萬
-597.51%-5,433.01萬
--600
-4.75%-2,501.39萬
-164.50%-777.9萬
-164.58%-778.91萬
資產減值損失
588,355.25%15.69萬
--15.69萬
----
-288.29%-1,216.47萬
--26.66
----
----
94.52%-313.29萬
--0
----
非經營性淨收益
-267.70%-30.31萬
96.27%-149.71萬
-332.92%-19.96萬
-918.05%-7,021.92萬
97.40%-8.24萬
-1,057.11%-4,017.05萬
-84.74%8.57萬
91.39%-689.74萬
-124.51%-316.76萬
-127.25%-347.16萬
投資淨收益
156.69%48.27萬
95.87%-4.08萬
57.83%-36.8萬
-632.31%-772.51萬
-844.57%-85.15萬
-1,002.28%-98.65萬
-2,759.47%-87.27萬
258.01%145.12萬
141.10%11.44萬
-36.32%10.93萬
-其中:對聯營合營企業的投資收益
251.17%128.71萬
177.41%76.36萬
111.46%10萬
-536.69%-633.75萬
-844.57%-85.15萬
-1,002.28%-98.65萬
-2,759.47%-87.27萬
258.01%145.12萬
141.10%11.44萬
-36.32%10.93萬
資產處置收益
----
----
----
-110.69%-2.15萬
-110.69%-2.15萬
----
----
1,128.13%20.09萬
1,128.13%20.09萬
1,128.13%20.09萬
其他收益
-27.33%1,202.47萬
-25.04%1,135.42萬
-85.82%13.58萬
0.56%1,970.68萬
285.16%1,654.72萬
277.97%1,514.62萬
144.18%95.78萬
913.60%1,959.72萬
237.43%429.61萬
524.55%400.73萬
營業利潤
28.61%1.25億
8.43%8,779.29萬
6.31%6,615.84萬
-20.91%9,080.16萬
0.94%9,714.64萬
23.56%8,096.94萬
80.00%6,223.12萬
142.00%1.15億
312.15%9,624.31萬
634.87%6,553.15萬
加:營業外收入
-89.89%6.12萬
649.87%5.87萬
275.01%1,505.06
1,976.20%350.96萬
-95.43%60.53萬
-92.46%7,822.46
-99.60%401.34
-98.02%16.9萬
332.13%1,323.35萬
-96.58%10.37萬
減:營業外支出
-14.65%693.1萬
-84.92%122.45萬
-98.72%10.39萬
-7.83%1,346.42萬
55.74%812.11萬
55.74%812.06萬
1,199.53%810萬
4,820.53%1,460.77萬
1,785.23%521.44萬
2,921.03%521.44萬
利潤總額
31.73%1.18億
18.90%8,662.7萬
22.03%6,605.6萬
-19.45%8,084.7萬
-14.03%8,963.06萬
20.58%7,285.66萬
58.98%5,413.16萬
137.86%1億
344.86%1.04億
413.20%6,042.09萬
減:所得稅費用
286.03%3,591.31萬
64.65%704.18萬
-90.49%42.91萬
-136.61%-275.39萬
-12.63%930.33萬
-41.57%427.68萬
-23.43%450.97萬
453.69%752.28萬
-5.29%1,064.76萬
43.38%731.95萬
加:影響淨利潤的調整項目
----
----
----
----
----
--0.01
----
----
----
----
淨利潤
2.27%8,215.46萬
16.05%7,958.52萬
32.25%6,562.69萬
-9.96%8,360.09萬
-14.19%8,032.73萬
29.15%6,857.97萬
76.21%4,962.19萬
135.30%9,285.12萬
273.94%9,361.46萬
696.32%5,310.14萬
持續經營淨利潤
2.27%8,215.46萬
16.05%7,958.52萬
32.25%6,562.69萬
-9.96%8,360.09萬
-14.19%8,032.73萬
29.15%6,857.97萬
76.21%4,962.19萬
135.30%9,285.12萬
273.94%9,361.46萬
696.32%5,310.14萬
減:少數股東損益
-65.07%327.06萬
-69.61%272.81萬
-75.44%204.26萬
229.94%914.79萬
353.67%936.3萬
1,177.32%897.67萬
1,405.66%831.83萬
121.35%277.26萬
151.58%206.38萬
160.74%70.28萬
歸屬于母公司所有者的淨利潤
11.16%7,888.4萬
28.95%7,685.71萬
53.94%6,358.43萬
-17.35%7,445.3萬
-22.49%7,096.42萬
13.75%5,960.31萬
49.61%4,130.36萬
136.03%9,007.86萬
283.76%9,155.08萬
569.60%5,239.86萬
每股收益
基本每股收益
14.29%0.16
33.33%0.16
53.91%0.1299
-16.67%0.15
-26.32%0.14
9.09%0.12
49.65%0.0844
135.29%0.18
290.00%0.19
450.00%0.11
稀釋每股收益
14.29%0.16
33.33%0.16
53.91%0.1299
-16.67%0.15
-26.32%0.14
9.09%0.12
49.65%0.0844
135.29%0.18
290.00%0.19
450.00%0.11
其他綜合收益
90.99%-75.38萬
-917.56%-836.44萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
90.44%-77.23萬
----
----
----
-889.31%-807.53萬
----
----
歸屬於少數股東的其他綜合收益總額
----
----
----
106.42%1.86萬
----
----
----
---28.91萬
----
----
綜合收益總額
2.27%8,215.46萬
16.05%7,958.52萬
32.25%6,562.69萬
-1.94%8,284.72萬
-14.19%8,032.73萬
29.15%6,857.97萬
76.21%4,962.19萬
132.25%8,448.67萬
275.81%9,361.46萬
633.12%5,310.14萬
歸屬于母公司所有者的綜合收益總額
11.16%7,888.4萬
28.95%7,685.71萬
53.94%6,358.43萬
-10.15%7,368.07萬
-22.49%7,096.42萬
13.75%5,960.31萬
49.61%4,130.36萬
132.93%8,200.32萬
285.91%9,155.08萬
523.77%5,239.86萬
歸屬於少數股東的綜合收益總額
-65.07%327.06萬
-69.61%272.81萬
-75.44%204.26萬
269.09%916.65萬
353.67%936.3萬
1,177.32%897.67萬
1,405.66%831.83萬
119.13%248.35萬
151.58%206.38萬
160.74%70.28萬
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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 18.71%10.61億18.14%7.79億21.48%4.17億-4.87%12.21億-7.93%8.94億-4.90%6.6億-11.13%3.43億13.56%12.84億18.16%9.7億44.67%6.94億
營業收入 18.71%10.61億18.14%7.79億21.48%4.17億-4.87%12.21億-7.93%8.94億-4.90%6.6億-11.13%3.43億13.56%12.84億18.16%9.7億44.67%6.94億
其他業務收入 ----71.75%44.19萬-----9.56%121.46萬-----95.40%25.73萬-----90.76%134.29萬----309.97%559.17萬
營業總成本 17.48%9.35億28.14%6.9億24.73%3.51億-8.77%10.6億-8.58%7.96億-13.79%5.38億-20.19%2.81億-12.22%11.62億-0.97%8.71億29.24%6.25億
營業成本 46.83%3.41億50.90%2.48億64.61%1.36億-7.26%3.22億-10.02%2.33億-12.21%1.64億-19.95%8,287.76萬-5.39%3.47億-11.76%2.58億23.22%1.87億
營業稅金及附加 39.30%2,508.21萬47.98%1,831.95萬11.36%892.03萬-8.33%2,903.16萬-32.51%1,800.61萬-41.87%1,237.97萬15.17%801.01萬54.12%3,166.85萬67.97%2,667.9萬114.56%2,129.82萬
銷售費用 6.76%4.74億22.26%3.61億8.65%1.72億-9.97%5.79億-9.53%4.44億-16.03%2.95億-24.72%1.59億-18.84%6.43億5.36%4.91億37.81%3.52億
管理費用 -8.42%6,267.21萬-7.25%4,083.53萬-0.22%2,014.13萬-6.75%8,653.8萬15.01%6,843.58萬10.16%4,402.6萬9.59%2,018.65萬3.91%9,280.53萬-10.62%5,950.55萬-2.04%3,996.62萬
財務費用 -78.50%113.53萬-77.25%99.81萬-76.36%60.06萬-69.38%476.83萬-52.40%527.96萬-47.10%438.67萬-36.20%254.07萬-38.18%1,557.41萬-40.73%1,109.04萬-37.41%829.23萬
-利息費用 -73.16%179.01萬-74.51%143.77萬-69.85%70.57萬-62.02%643.27萬-40.00%666.84萬-30.91%563.99萬-41.72%234.1萬-19.14%1,693.9萬-38.76%1,111.4萬-38.33%816.34萬
-利息收入 41.44%-91.11萬55.24%-58.78萬75.28%-18.45萬-16.78%-177.01萬-76.08%-155.59萬-345.83%-131.31萬-485.93%-74.63萬-56.69%-151.57萬-373.94%-88.36萬-133.63%-29.45萬
研發費用 11.22%3,104.31萬15.50%2,071.97萬37.31%1,233.6萬22.98%3,859.17萬14.26%2,791.03萬11.99%1,793.96萬2.41%898.39萬8.36%3,138.16萬24.80%2,442.67萬32.84%1,601.9萬
信用減值損失 17.70%-1,296.74萬76.13%-1,296.74萬5,334.62%3.26萬-179.90%-7,001.47萬-102.55%-1,575.67萬-597.51%-5,433.01萬--600-4.75%-2,501.39萬-164.50%-777.9萬-164.58%-778.91萬
資產減值損失 588,355.25%15.69萬--15.69萬-----288.29%-1,216.47萬--26.66--------94.52%-313.29萬--0----
非經營性淨收益 -267.70%-30.31萬96.27%-149.71萬-332.92%-19.96萬-918.05%-7,021.92萬97.40%-8.24萬-1,057.11%-4,017.05萬-84.74%8.57萬91.39%-689.74萬-124.51%-316.76萬-127.25%-347.16萬
投資淨收益 156.69%48.27萬95.87%-4.08萬57.83%-36.8萬-632.31%-772.51萬-844.57%-85.15萬-1,002.28%-98.65萬-2,759.47%-87.27萬258.01%145.12萬141.10%11.44萬-36.32%10.93萬
-其中:對聯營合營企業的投資收益 251.17%128.71萬177.41%76.36萬111.46%10萬-536.69%-633.75萬-844.57%-85.15萬-1,002.28%-98.65萬-2,759.47%-87.27萬258.01%145.12萬141.10%11.44萬-36.32%10.93萬
資產處置收益 -------------110.69%-2.15萬-110.69%-2.15萬--------1,128.13%20.09萬1,128.13%20.09萬1,128.13%20.09萬
其他收益 -27.33%1,202.47萬-25.04%1,135.42萬-85.82%13.58萬0.56%1,970.68萬285.16%1,654.72萬277.97%1,514.62萬144.18%95.78萬913.60%1,959.72萬237.43%429.61萬524.55%400.73萬
營業利潤 28.61%1.25億8.43%8,779.29萬6.31%6,615.84萬-20.91%9,080.16萬0.94%9,714.64萬23.56%8,096.94萬80.00%6,223.12萬142.00%1.15億312.15%9,624.31萬634.87%6,553.15萬
加:營業外收入 -89.89%6.12萬649.87%5.87萬275.01%1,505.061,976.20%350.96萬-95.43%60.53萬-92.46%7,822.46-99.60%401.34-98.02%16.9萬332.13%1,323.35萬-96.58%10.37萬
減:營業外支出 -14.65%693.1萬-84.92%122.45萬-98.72%10.39萬-7.83%1,346.42萬55.74%812.11萬55.74%812.06萬1,199.53%810萬4,820.53%1,460.77萬1,785.23%521.44萬2,921.03%521.44萬
利潤總額 31.73%1.18億18.90%8,662.7萬22.03%6,605.6萬-19.45%8,084.7萬-14.03%8,963.06萬20.58%7,285.66萬58.98%5,413.16萬137.86%1億344.86%1.04億413.20%6,042.09萬
減:所得稅費用 286.03%3,591.31萬64.65%704.18萬-90.49%42.91萬-136.61%-275.39萬-12.63%930.33萬-41.57%427.68萬-23.43%450.97萬453.69%752.28萬-5.29%1,064.76萬43.38%731.95萬
加:影響淨利潤的調整項目 ----------------------0.01----------------
淨利潤 2.27%8,215.46萬16.05%7,958.52萬32.25%6,562.69萬-9.96%8,360.09萬-14.19%8,032.73萬29.15%6,857.97萬76.21%4,962.19萬135.30%9,285.12萬273.94%9,361.46萬696.32%5,310.14萬
持續經營淨利潤 2.27%8,215.46萬16.05%7,958.52萬32.25%6,562.69萬-9.96%8,360.09萬-14.19%8,032.73萬29.15%6,857.97萬76.21%4,962.19萬135.30%9,285.12萬273.94%9,361.46萬696.32%5,310.14萬
減:少數股東損益 -65.07%327.06萬-69.61%272.81萬-75.44%204.26萬229.94%914.79萬353.67%936.3萬1,177.32%897.67萬1,405.66%831.83萬121.35%277.26萬151.58%206.38萬160.74%70.28萬
歸屬于母公司所有者的淨利潤 11.16%7,888.4萬28.95%7,685.71萬53.94%6,358.43萬-17.35%7,445.3萬-22.49%7,096.42萬13.75%5,960.31萬49.61%4,130.36萬136.03%9,007.86萬283.76%9,155.08萬569.60%5,239.86萬
每股收益
基本每股收益 14.29%0.1633.33%0.1653.91%0.1299-16.67%0.15-26.32%0.149.09%0.1249.65%0.0844135.29%0.18290.00%0.19450.00%0.11
稀釋每股收益 14.29%0.1633.33%0.1653.91%0.1299-16.67%0.15-26.32%0.149.09%0.1249.65%0.0844135.29%0.18290.00%0.19450.00%0.11
其他綜合收益 90.99%-75.38萬-917.56%-836.44萬
歸屬于母公司所有者的其他綜合收益總額 ------------90.44%-77.23萬-------------889.31%-807.53萬--------
歸屬於少數股東的其他綜合收益總額 ------------106.42%1.86萬---------------28.91萬--------
綜合收益總額 2.27%8,215.46萬16.05%7,958.52萬32.25%6,562.69萬-1.94%8,284.72萬-14.19%8,032.73萬29.15%6,857.97萬76.21%4,962.19萬132.25%8,448.67萬275.81%9,361.46萬633.12%5,310.14萬
歸屬于母公司所有者的綜合收益總額 11.16%7,888.4萬28.95%7,685.71萬53.94%6,358.43萬-10.15%7,368.07萬-22.49%7,096.42萬13.75%5,960.31萬49.61%4,130.36萬132.93%8,200.32萬285.91%9,155.08萬523.77%5,239.86萬
歸屬於少數股東的綜合收益總額 -65.07%327.06萬-69.61%272.81萬-75.44%204.26萬269.09%916.65萬353.67%936.3萬1,177.32%897.67萬1,405.66%831.83萬119.13%248.35萬151.58%206.38萬160.74%70.28萬
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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