滬深市場個股詳情

四創電子 (600990)

添加自選
  • 21.22
  • -0.62-2.84%
休市中 05/15 15:00 (北京)
57.52億總市值-17.74市盈率TTM

四創電子 (600990) 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
-41.86%1.7億
8.87%17.45億
-4.64%10.41億
5.61%6.77億
-13.67%2.93億
-16.79%16.03億
1.37%10.92億
-13.32%6.41億
60.84%3.39億
-29.19%19.27億
營業收入
-41.86%1.7億
8.87%17.45億
-4.64%10.41億
5.61%6.77億
-13.67%2.93億
-16.79%16.03億
1.37%10.92億
-13.32%6.41億
60.84%3.39億
-29.19%19.27億
其他業務收入
----
-3.04%1,288.27萬
----
8.12%530.38萬
----
127.98%1,328.68萬
----
230.64%490.57萬
----
-1.52%582.79萬
營業總成本
-28.08%2.3億
10.62%19.63億
-5.64%11.17億
-1.03%7.11億
-13.61%3.2億
-11.31%17.75億
-1.46%11.84億
-10.99%7.18億
27.20%3.7億
-24.36%20.01億
營業成本
-40.48%1.41億
6.91%14.89億
-7.34%8.58億
0.85%5.49億
-15.87%2.37億
-12.49%13.93億
5.12%9.26億
-9.18%5.44億
56.54%2.82億
-27.36%15.92億
營業稅金及附加
6.63%223.97萬
12.24%1,188.04萬
1.99%728.86萬
-6.96%457.23萬
-19.38%210.04萬
-42.20%1,058.46萬
-44.23%714.6萬
-33.74%491.42萬
-0.40%260.53萬
4.26%1,831.15萬
銷售費用
-5.46%1,399.77萬
-0.30%7,779.67萬
-7.12%4,841.58萬
-12.74%3,122.96萬
-16.92%1,480.55萬
-14.69%7,803.44萬
-32.47%5,212.45萬
-28.90%3,578.75萬
-35.05%1,782.07萬
-20.33%9,147.29萬
管理費用
-1.27%4,987.45萬
10.67%2.13億
-9.76%1.43億
-14.82%9,540.35萬
-10.97%5,051.63萬
-22.68%1.93億
-18.83%1.58億
-12.93%1.12億
-22.22%5,673.95萬
4.83%2.49億
財務費用
-16.08%1,115.96萬
4.04%4,730.87萬
10.37%3,497.51萬
39.14%2,576.49萬
39.96%1,329.82萬
131.21%4,547.11萬
7.61%3,168.96萬
6.37%1,851.7萬
74.17%950.12萬
-63.95%1,966.63萬
-利息費用
-16.04%1,141.44萬
-7.91%5,455.87萬
-1.62%4,189.4萬
7.85%2,813.1萬
-18.09%1,359.53萬
-16.20%5,924.4萬
-21.84%4,258.56萬
-29.02%2,608.44萬
-10.07%1,659.88萬
-15.61%7,069.36萬
-利息收入
38.42%-57.96萬
41.21%-887.39萬
31.29%-827.91萬
65.19%-319.43萬
87.42%-94.11萬
71.21%-1,509.46萬
53.39%-1,204.93萬
53.74%-917.66萬
43.30%-748.04萬
-66.82%-5,242.25萬
研發費用
492.47%1,157.17萬
124.54%1.24億
188.43%2,593.53萬
73.12%525.99萬
16.89%195.31萬
79.11%5,526.98萬
39.19%899.19萬
-27.44%303.83萬
-32.70%167.09萬
3.84%3,085.76萬
信用減值損失
----
93.60%-304.95萬
-1,955.33%-2,324.29萬
-1,291.28%-2,277.83萬
----
-9.59%-4,765.78萬
-107.06%-113.09萬
-110.35%-163.72萬
----
-36.49%-4,348.74萬
資產減值損失
---140.07萬
-12.79%-9,657.36萬
-472.59%-1,728.02萬
-167.24%-311.84萬
----
80.25%-8,561.99萬
1,119.92%463.78萬
1,122.44%463.78萬
----
-1,645.93%-4.34億
非經營性淨收益
-34.52%386.49萬
13.40%-7,061萬
-167.34%-2,354.81萬
-160.35%-1,531.35萬
-67.43%590.26萬
81.77%-8,153.61萬
3.77%3,496.76萬
-4.40%2,537.5萬
540.35%1,812.16萬
-5,544.85%-4.47億
投資淨收益
510.87%157.31萬
-80.08%131.3萬
141.87%77.96萬
--78.39萬
--25.75萬
791.20%659.26萬
--32.23萬
----
----
--73.97萬
資產處置收益
--44.55萬
-98.33%21.68萬
-98.32%21.68萬
-98.32%21.73萬
----
--1,297.28萬
--1,293.85萬
--1,293.85萬
--1,293.85萬
----
其他收益
-42.48%324.7萬
-14.58%2,748.33萬
-12.20%1,597.86萬
1.55%958.2萬
8.91%564.51萬
11.13%3,217.62萬
5.21%1,819.98萬
-8.85%943.59萬
83.15%518.31萬
-16.44%2,895.36萬
營業利潤
-166.92%-5,578.31萬
-13.95%-2.89億
-74.61%-9,935.37萬
5.13%-4,933.26萬
-64.68%-2,089.85萬
51.47%-2.53億
37.11%-5,689.96萬
-26.61%-5,200.2萬
83.55%-1,269.04萬
-875.08%-5.22億
加:營業外收入
209.94%102.49萬
64.22%319.29萬
8.07%212.95萬
-61.45%60.06萬
-78.26%33.07萬
-85.26%194.43萬
-24.27%197.06萬
30.27%155.81萬
488.04%152.09萬
252.66%1,318.78萬
減:營業外支出
605.18%97.94萬
46.87%159.24萬
-29.61%46.98萬
-19.42%45.59萬
53.41%13.89萬
-76.27%108.42萬
-68.57%66.74萬
16.34%56.58萬
-47.16%9.05萬
197.80%456.91萬
利潤總額
-169.18%-5,573.76萬
-13.70%-2.87億
-75.72%-9,769.4萬
3.57%-4,918.79萬
-83.90%-2,070.67萬
50.83%-2.52億
38.22%-5,559.65萬
-26.38%-5,100.97萬
85.39%-1,126.01萬
-838.11%-5.13億
減:所得稅費用
281.69%158.29萬
102.36%15.39萬
47.42%-803.22萬
50.58%-603.84萬
111.18%41.47萬
-117.47%-650.66萬
-355.77%-1,527.51萬
-6,447.28%-1,221.91萬
47.47%-371.1萬
8,516.66%3,724.94萬
淨利潤
-171.39%-5,732.05萬
-16.77%-2.87億
-122.37%-8,966.19萬
-11.24%-4,314.96萬
-179.79%-2,112.14萬
55.34%-2.46億
53.46%-4,032.13萬
3.45%-3,879.06萬
89.22%-754.91萬
-896.63%-5.5億
持續經營淨利潤
-171.39%-5,732.05萬
-16.77%-2.87億
-122.37%-8,966.19萬
-11.24%-4,314.96萬
-179.79%-2,112.14萬
55.34%-2.46億
53.46%-4,032.13萬
3.45%-3,879.06萬
89.22%-754.91萬
-896.63%-5.5億
減:少數股東損益
2.23%8,556.52
6,376.97%95.35萬
352.76%53.84萬
72.82%28.24萬
-67.18%8,370.03
-99.46%1.47萬
-86.94%11.89萬
-67.77%16.34萬
116.87%2.55萬
-10.10%274.98萬
歸屬于母公司所有者的淨利潤
-171.32%-5,732.9萬
-17.15%-2.88億
-123.05%-9,020.03萬
-11.50%-4,343.19萬
-178.96%-2,112.98萬
55.56%-2.46億
53.81%-4,044.02萬
4.25%-3,895.39萬
89.16%-757.46萬
-937.69%-5.53億
每股收益
基本每股收益
-171.46%-0.2131
-17.15%-1.392
-123.09%-0.3353
-11.46%-0.1614
-186.50%-0.0785
42.26%-1.1882
54.09%-0.1503
5.48%-0.1448
89.22%-0.0274
-953.94%-2.058
稀釋每股收益
-171.46%-0.2131
-17.15%-1.392
-123.09%-0.3353
-11.46%-0.1614
-186.50%-0.0785
42.26%-1.1882
54.09%-0.1503
5.48%-0.1448
89.22%-0.0274
-953.94%-2.058
其他綜合收益
綜合收益總額
-171.39%-5,732.05萬
-16.77%-2.87億
-122.37%-8,966.19萬
-11.24%-4,314.96萬
-179.79%-2,112.14萬
55.34%-2.46億
53.46%-4,032.13萬
3.45%-3,879.06萬
89.22%-754.91萬
-896.63%-5.5億
歸屬于母公司所有者的綜合收益總額
-171.32%-5,732.9萬
-17.15%-2.88億
-123.05%-9,020.03萬
-11.50%-4,343.19萬
-178.96%-2,112.98萬
55.56%-2.46億
53.81%-4,044.02萬
4.25%-3,895.39萬
89.16%-757.46萬
-937.69%-5.53億
歸屬於少數股東的綜合收益總額
2.23%8,556.52
6,376.97%95.35萬
352.76%53.84萬
72.82%28.24萬
-67.18%8,370.03
-99.46%1.47萬
-86.94%11.89萬
-67.77%16.34萬
116.87%2.55萬
-10.10%274.98萬
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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--
--
無保留意見
--
--
--
帶解釋性說明的無保留意見
會計師事務所
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 -41.86%1.7億8.87%17.45億-4.64%10.41億5.61%6.77億-13.67%2.93億-16.79%16.03億1.37%10.92億-13.32%6.41億60.84%3.39億-29.19%19.27億
營業收入 -41.86%1.7億8.87%17.45億-4.64%10.41億5.61%6.77億-13.67%2.93億-16.79%16.03億1.37%10.92億-13.32%6.41億60.84%3.39億-29.19%19.27億
其他業務收入 -----3.04%1,288.27萬----8.12%530.38萬----127.98%1,328.68萬----230.64%490.57萬-----1.52%582.79萬
營業總成本 -28.08%2.3億10.62%19.63億-5.64%11.17億-1.03%7.11億-13.61%3.2億-11.31%17.75億-1.46%11.84億-10.99%7.18億27.20%3.7億-24.36%20.01億
營業成本 -40.48%1.41億6.91%14.89億-7.34%8.58億0.85%5.49億-15.87%2.37億-12.49%13.93億5.12%9.26億-9.18%5.44億56.54%2.82億-27.36%15.92億
營業稅金及附加 6.63%223.97萬12.24%1,188.04萬1.99%728.86萬-6.96%457.23萬-19.38%210.04萬-42.20%1,058.46萬-44.23%714.6萬-33.74%491.42萬-0.40%260.53萬4.26%1,831.15萬
銷售費用 -5.46%1,399.77萬-0.30%7,779.67萬-7.12%4,841.58萬-12.74%3,122.96萬-16.92%1,480.55萬-14.69%7,803.44萬-32.47%5,212.45萬-28.90%3,578.75萬-35.05%1,782.07萬-20.33%9,147.29萬
管理費用 -1.27%4,987.45萬10.67%2.13億-9.76%1.43億-14.82%9,540.35萬-10.97%5,051.63萬-22.68%1.93億-18.83%1.58億-12.93%1.12億-22.22%5,673.95萬4.83%2.49億
財務費用 -16.08%1,115.96萬4.04%4,730.87萬10.37%3,497.51萬39.14%2,576.49萬39.96%1,329.82萬131.21%4,547.11萬7.61%3,168.96萬6.37%1,851.7萬74.17%950.12萬-63.95%1,966.63萬
-利息費用 -16.04%1,141.44萬-7.91%5,455.87萬-1.62%4,189.4萬7.85%2,813.1萬-18.09%1,359.53萬-16.20%5,924.4萬-21.84%4,258.56萬-29.02%2,608.44萬-10.07%1,659.88萬-15.61%7,069.36萬
-利息收入 38.42%-57.96萬41.21%-887.39萬31.29%-827.91萬65.19%-319.43萬87.42%-94.11萬71.21%-1,509.46萬53.39%-1,204.93萬53.74%-917.66萬43.30%-748.04萬-66.82%-5,242.25萬
研發費用 492.47%1,157.17萬124.54%1.24億188.43%2,593.53萬73.12%525.99萬16.89%195.31萬79.11%5,526.98萬39.19%899.19萬-27.44%303.83萬-32.70%167.09萬3.84%3,085.76萬
信用減值損失 ----93.60%-304.95萬-1,955.33%-2,324.29萬-1,291.28%-2,277.83萬-----9.59%-4,765.78萬-107.06%-113.09萬-110.35%-163.72萬-----36.49%-4,348.74萬
資產減值損失 ---140.07萬-12.79%-9,657.36萬-472.59%-1,728.02萬-167.24%-311.84萬----80.25%-8,561.99萬1,119.92%463.78萬1,122.44%463.78萬-----1,645.93%-4.34億
非經營性淨收益 -34.52%386.49萬13.40%-7,061萬-167.34%-2,354.81萬-160.35%-1,531.35萬-67.43%590.26萬81.77%-8,153.61萬3.77%3,496.76萬-4.40%2,537.5萬540.35%1,812.16萬-5,544.85%-4.47億
投資淨收益 510.87%157.31萬-80.08%131.3萬141.87%77.96萬--78.39萬--25.75萬791.20%659.26萬--32.23萬----------73.97萬
資產處置收益 --44.55萬-98.33%21.68萬-98.32%21.68萬-98.32%21.73萬------1,297.28萬--1,293.85萬--1,293.85萬--1,293.85萬----
其他收益 -42.48%324.7萬-14.58%2,748.33萬-12.20%1,597.86萬1.55%958.2萬8.91%564.51萬11.13%3,217.62萬5.21%1,819.98萬-8.85%943.59萬83.15%518.31萬-16.44%2,895.36萬
營業利潤 -166.92%-5,578.31萬-13.95%-2.89億-74.61%-9,935.37萬5.13%-4,933.26萬-64.68%-2,089.85萬51.47%-2.53億37.11%-5,689.96萬-26.61%-5,200.2萬83.55%-1,269.04萬-875.08%-5.22億
加:營業外收入 209.94%102.49萬64.22%319.29萬8.07%212.95萬-61.45%60.06萬-78.26%33.07萬-85.26%194.43萬-24.27%197.06萬30.27%155.81萬488.04%152.09萬252.66%1,318.78萬
減:營業外支出 605.18%97.94萬46.87%159.24萬-29.61%46.98萬-19.42%45.59萬53.41%13.89萬-76.27%108.42萬-68.57%66.74萬16.34%56.58萬-47.16%9.05萬197.80%456.91萬
利潤總額 -169.18%-5,573.76萬-13.70%-2.87億-75.72%-9,769.4萬3.57%-4,918.79萬-83.90%-2,070.67萬50.83%-2.52億38.22%-5,559.65萬-26.38%-5,100.97萬85.39%-1,126.01萬-838.11%-5.13億
減:所得稅費用 281.69%158.29萬102.36%15.39萬47.42%-803.22萬50.58%-603.84萬111.18%41.47萬-117.47%-650.66萬-355.77%-1,527.51萬-6,447.28%-1,221.91萬47.47%-371.1萬8,516.66%3,724.94萬
淨利潤 -171.39%-5,732.05萬-16.77%-2.87億-122.37%-8,966.19萬-11.24%-4,314.96萬-179.79%-2,112.14萬55.34%-2.46億53.46%-4,032.13萬3.45%-3,879.06萬89.22%-754.91萬-896.63%-5.5億
持續經營淨利潤 -171.39%-5,732.05萬-16.77%-2.87億-122.37%-8,966.19萬-11.24%-4,314.96萬-179.79%-2,112.14萬55.34%-2.46億53.46%-4,032.13萬3.45%-3,879.06萬89.22%-754.91萬-896.63%-5.5億
減:少數股東損益 2.23%8,556.526,376.97%95.35萬352.76%53.84萬72.82%28.24萬-67.18%8,370.03-99.46%1.47萬-86.94%11.89萬-67.77%16.34萬116.87%2.55萬-10.10%274.98萬
歸屬于母公司所有者的淨利潤 -171.32%-5,732.9萬-17.15%-2.88億-123.05%-9,020.03萬-11.50%-4,343.19萬-178.96%-2,112.98萬55.56%-2.46億53.81%-4,044.02萬4.25%-3,895.39萬89.16%-757.46萬-937.69%-5.53億
每股收益
基本每股收益 -171.46%-0.2131-17.15%-1.392-123.09%-0.3353-11.46%-0.1614-186.50%-0.078542.26%-1.188254.09%-0.15035.48%-0.144889.22%-0.0274-953.94%-2.058
稀釋每股收益 -171.46%-0.2131-17.15%-1.392-123.09%-0.3353-11.46%-0.1614-186.50%-0.078542.26%-1.188254.09%-0.15035.48%-0.144889.22%-0.0274-953.94%-2.058
其他綜合收益
綜合收益總額 -171.39%-5,732.05萬-16.77%-2.87億-122.37%-8,966.19萬-11.24%-4,314.96萬-179.79%-2,112.14萬55.34%-2.46億53.46%-4,032.13萬3.45%-3,879.06萬89.22%-754.91萬-896.63%-5.5億
歸屬于母公司所有者的綜合收益總額 -171.32%-5,732.9萬-17.15%-2.88億-123.05%-9,020.03萬-11.50%-4,343.19萬-178.96%-2,112.98萬55.56%-2.46億53.81%-4,044.02萬4.25%-3,895.39萬89.16%-757.46萬-937.69%-5.53億
歸屬於少數股東的綜合收益總額 2.23%8,556.526,376.97%95.35萬352.76%53.84萬72.82%28.24萬-67.18%8,370.03-99.46%1.47萬-86.94%11.89萬-67.77%16.34萬116.87%2.55萬-10.10%274.98萬
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------帶解釋性說明的無保留意見
會計師事務所 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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