滬深市場個股詳情

晶方科技 (603005)

添加自選
  • 29.65
  • +0.64+2.21%
未開盤 01/12 15:00 (北京)
193.37億總市值56.58市盈率TTM

晶方科技 (603005) 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
28.48%10.66億
24.68%6.67億
20.74%2.91億
23.72%11.3億
21.71%8.3億
11.08%5.35億
7.90%2.41億
-17.43%9.13億
-22.14%6.82億
-22.34%4.82億
營業收入
28.48%10.66億
24.68%6.67億
20.74%2.91億
23.72%11.3億
21.71%8.3億
11.08%5.35億
7.90%2.41億
-17.43%9.13億
-22.14%6.82億
-22.34%4.82億
其他業務收入
----
191.48%135.49萬
----
37.96%108.04萬
----
-35.31%46.48萬
----
-63.58%78.31萬
----
-40.87%71.85萬
營業總成本
24.54%7.59億
19.38%4.89億
18.14%2.23億
10.80%8.25億
11.60%6.1億
5.60%4.1億
-3.63%1.88億
-10.93%7.45億
-15.01%5.46億
-8.38%3.88億
營業成本
19.02%5.57億
21.02%3.66億
20.87%1.68億
13.47%6.41億
10.39%4.68億
2.43%3.03億
-2.62%1.39億
-8.56%5.65億
-10.19%4.24億
-5.28%2.96億
營業稅金及附加
39.56%922.58萬
54.45%563.59萬
26.01%221.26萬
2.91%995.19萬
-16.02%661.08萬
-37.38%364.9萬
-35.23%175.59萬
-15.72%967.05萬
-6.05%787.19萬
4.91%582.72萬
銷售費用
-11.04%584.32萬
-24.00%326.68萬
-17.08%167.23萬
-22.01%657.45萬
5.50%656.87萬
2.01%429.83萬
0.86%201.68萬
6.77%843.01萬
-1.06%622.65萬
15.19%421.35萬
管理費用
27.52%8,909.95萬
25.51%5,773.93萬
-2.58%2,093.72萬
27.18%9,319.45萬
18.60%6,986.88萬
19.18%4,600.41萬
25.36%2,149.27萬
8.23%7,327.79萬
2.68%5,891.22萬
26.00%3,859.98萬
財務費用
88.15%-603.71萬
37.40%-1,133.94萬
42.79%-307.58萬
-79.43%-8,523.69萬
-27.17%-5,093.07萬
-52.54%-1,811.36萬
-36.06%-537.6萬
23.44%-4,750.34萬
-6.19%-4,004.8萬
29.42%-1,187.5萬
-利息費用
-35.60%283.99萬
-71.64%108.52萬
----
-45.59%557.91萬
--440.99萬
-17.67%382.63萬
----
403.39%1,025.43萬
----
1,507.13%464.74萬
-利息收入
74.81%-1,476.62萬
28.08%-1,485.94萬
54.59%-294.72萬
-56.00%-8,444.25萬
---5,861.7萬
-172.52%-2,066.16萬
-4.75%-649萬
-5.44%-5,412.84萬
----
42.56%-758.18萬
研發費用
-4.97%1.04億
-5.25%6,718.68萬
11.33%3,321.22萬
17.47%1.6億
22.58%1.09億
27.90%7,091.22萬
-15.20%2,983.35萬
-29.67%1.36億
-34.51%8,928.88萬
-37.12%5,544.46萬
信用減值損失
-223.87%-133.47萬
-53.41%-126.56萬
-1,109.24%-70.01萬
101.64%7.4萬
89.00%-41.21萬
71.94%-82.49萬
88.01%-5.79萬
-1,486.97%-452.35萬
-1,176.67%-374.47萬
-156.74%-294.03萬
資產減值損失
-18.70%-2,385.2萬
39.26%-803.7萬
---9.86萬
-233.28%-4,721.62萬
-1,632.75%-2,009.37萬
-1,599.38%-1,323.19萬
----
73.42%-1,416.73萬
122.07%131.1萬
429.72%88.25萬
非經營性淨收益
83.35%-66.24萬
146.04%151.26萬
66.84%556.56萬
-115.76%-1,673.95萬
-2,013.70%-397.85萬
-1,746.31%-328.52萬
-66.41%333.59萬
36.61%-775.86萬
-99.15%20.79萬
-99.02%19.95萬
投資淨收益
131.22%490.29萬
90.32%-113.68萬
105.69%43.04萬
60.25%-1,157.85萬
39.40%-1,570.46萬
32.46%-1,174.18萬
-8,387.55%-756.89萬
-1,766.98%-2,912.72萬
-9,519.64%-2,591.36萬
-7,779.10%-1,738.49萬
-其中:對聯營合營企業的投資收益
29.91%-1,100.68萬
35.75%-754.4萬
15.14%-642.28萬
25.87%-2,159.06萬
39.31%-1,570.46萬
32.46%-1,174.18萬
---756.89萬
-1,154.99%-2,912.72萬
-9,506.70%-2,587.81萬
-7,779.10%-1,738.49萬
資產處置收益
--42.05萬
---9,234.81
----
65.33%2,044.86
----
----
----
--1,236.84
----
----
其他收益
-40.43%1,920.09萬
-46.87%1,196.11萬
-45.87%593.38萬
4.80%4,197.92萬
12.88%3,223.18萬
14.62%2,251.35萬
4.43%1,096.27萬
-5.27%4,005.82萬
-6.03%2,855.53萬
-8.89%1,964.23萬
營業利潤
41.63%3.06億
47.01%1.8億
32.28%7,386.35萬
79.03%2.88億
59.23%2.16億
29.95%1.22億
48.10%5,583.9萬
-37.59%1.61億
-47.24%1.36億
-56.71%9,411.48萬
加:營業外收入
----
----
----
----
----
----
----
0.00%300
312.28%1,236.84
--1,236.84
減:營業外支出
44.39%20.06萬
22.38%20.06萬
566.67%20萬
4,665.18%972.44萬
-31.91%13.9萬
3,925.76%16.39萬
636.65%3萬
-98.76%20.41萬
-48.92%20.41萬
-98.89%4,072.48
利潤總額
41.63%3.06億
47.04%1.8億
31.99%7,366.35萬
73.21%2.79億
59.37%2.16億
29.78%1.22億
48.03%5,580.9萬
-33.42%1.61億
-47.24%1.36億
-56.64%9,411.19萬
減:所得稅費用
16.86%3,503.6萬
77.78%2,007.32萬
44.73%822.52萬
428.16%2,561.41萬
42.80%2,998.02萬
-21.75%1,129.12萬
-21.23%568.33萬
-39.17%484.97萬
-34.88%2,099.42萬
-38.01%1,442.91萬
淨利潤
45.62%2.71億
43.91%1.6億
30.55%6,543.82萬
62.18%2.53億
62.40%1.86億
39.11%1.11億
64.42%5,012.57萬
-33.23%1.56億
-49.01%1.15億
-58.88%7,968.29萬
持續經營淨利潤
45.62%2.71億
43.91%1.6億
30.55%6,543.82萬
62.18%2.53億
62.40%1.86億
39.11%1.11億
64.42%5,012.57萬
-33.23%1.56億
-49.01%1.15億
-58.88%7,968.29萬
減:少數股東損益
-269.59%-276.67萬
-787.97%-534.59萬
-90.80%8.15萬
-96.81%18.74萬
-58.36%163.14萬
-74.70%77.71萬
-53.86%88.55萬
14.20%587.43萬
-0.03%391.77萬
10.27%307.15萬
歸屬于母公司所有者的淨利潤
48.40%2.74億
49.78%1.65億
32.73%6,535.68萬
68.40%2.53億
66.68%1.84億
43.67%1.1億
72.37%4,924.02萬
-34.30%1.5億
-49.88%1.11億
-59.89%7,661.14萬
每股收益
基本每股收益
50.00%0.42
47.06%0.25
25.00%0.1
69.57%0.39
64.71%0.28
41.67%0.17
100.00%0.08
-34.29%0.23
-50.00%0.17
-58.62%0.12
稀釋每股收益
50.00%0.42
47.06%0.25
25.00%0.1
69.57%0.39
64.71%0.28
41.67%0.17
100.00%0.08
-34.29%0.23
-50.00%0.17
-58.62%0.12
其他綜合收益
1,134.38%3,978.86萬
660.93%2,027.92萬
172.46%310.67萬
-86.52%57.75萬
286.46%322.34萬
-177.70%-361.53萬
-296.29%-428.76萬
266.84%428.44萬
80.59%-172.87萬
154.58%465.28萬
歸屬于母公司所有者的其他綜合收益總額
1,291.61%3,568.62萬
555.79%1,590.59萬
171.90%293.87萬
-61.33%163.6萬
239.43%256.44萬
-201.72%-348.98萬
-287.20%-408.72萬
237.58%423.08萬
77.51%-183.92萬
143.33%343.07萬
歸屬於少數股東的其他綜合收益總額
522.53%410.23萬
3,584.93%437.32萬
183.84%16.8萬
-2,076.52%-105.86萬
496.20%65.9萬
-110.27%-12.55萬
-21,514.04%-20.04萬
-89.44%5.36萬
115.23%11.05萬
300.79%122.21萬
綜合收益總額
64.15%3.11億
67.67%1.8億
49.54%6,854.49萬
58.20%2.54億
67.74%1.89億
27.15%1.07億
40.31%4,583.81萬
-30.63%1.6億
-47.71%1.13億
-54.47%8,433.57萬
歸屬于母公司所有者的綜合收益總額
65.45%3.09億
69.61%1.81億
51.25%6,829.54萬
64.84%2.54億
71.85%1.87億
33.15%1.07億
46.84%4,515.29萬
-31.52%1.54億
-48.82%1.09億
-56.28%8,004.21萬
歸屬於少數股東的綜合收益總額
-41.68%133.57萬
-249.28%-97.27萬
-63.59%24.95萬
-114.70%-87.12萬
-43.14%229.04萬
-84.82%65.16萬
-64.32%68.52萬
4.90%592.79萬
26.16%402.83萬
97.24%429.36萬
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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--
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 28.48%10.66億24.68%6.67億20.74%2.91億23.72%11.3億21.71%8.3億11.08%5.35億7.90%2.41億-17.43%9.13億-22.14%6.82億-22.34%4.82億
營業收入 28.48%10.66億24.68%6.67億20.74%2.91億23.72%11.3億21.71%8.3億11.08%5.35億7.90%2.41億-17.43%9.13億-22.14%6.82億-22.34%4.82億
其他業務收入 ----191.48%135.49萬----37.96%108.04萬-----35.31%46.48萬-----63.58%78.31萬-----40.87%71.85萬
營業總成本 24.54%7.59億19.38%4.89億18.14%2.23億10.80%8.25億11.60%6.1億5.60%4.1億-3.63%1.88億-10.93%7.45億-15.01%5.46億-8.38%3.88億
營業成本 19.02%5.57億21.02%3.66億20.87%1.68億13.47%6.41億10.39%4.68億2.43%3.03億-2.62%1.39億-8.56%5.65億-10.19%4.24億-5.28%2.96億
營業稅金及附加 39.56%922.58萬54.45%563.59萬26.01%221.26萬2.91%995.19萬-16.02%661.08萬-37.38%364.9萬-35.23%175.59萬-15.72%967.05萬-6.05%787.19萬4.91%582.72萬
銷售費用 -11.04%584.32萬-24.00%326.68萬-17.08%167.23萬-22.01%657.45萬5.50%656.87萬2.01%429.83萬0.86%201.68萬6.77%843.01萬-1.06%622.65萬15.19%421.35萬
管理費用 27.52%8,909.95萬25.51%5,773.93萬-2.58%2,093.72萬27.18%9,319.45萬18.60%6,986.88萬19.18%4,600.41萬25.36%2,149.27萬8.23%7,327.79萬2.68%5,891.22萬26.00%3,859.98萬
財務費用 88.15%-603.71萬37.40%-1,133.94萬42.79%-307.58萬-79.43%-8,523.69萬-27.17%-5,093.07萬-52.54%-1,811.36萬-36.06%-537.6萬23.44%-4,750.34萬-6.19%-4,004.8萬29.42%-1,187.5萬
-利息費用 -35.60%283.99萬-71.64%108.52萬-----45.59%557.91萬--440.99萬-17.67%382.63萬----403.39%1,025.43萬----1,507.13%464.74萬
-利息收入 74.81%-1,476.62萬28.08%-1,485.94萬54.59%-294.72萬-56.00%-8,444.25萬---5,861.7萬-172.52%-2,066.16萬-4.75%-649萬-5.44%-5,412.84萬----42.56%-758.18萬
研發費用 -4.97%1.04億-5.25%6,718.68萬11.33%3,321.22萬17.47%1.6億22.58%1.09億27.90%7,091.22萬-15.20%2,983.35萬-29.67%1.36億-34.51%8,928.88萬-37.12%5,544.46萬
信用減值損失 -223.87%-133.47萬-53.41%-126.56萬-1,109.24%-70.01萬101.64%7.4萬89.00%-41.21萬71.94%-82.49萬88.01%-5.79萬-1,486.97%-452.35萬-1,176.67%-374.47萬-156.74%-294.03萬
資產減值損失 -18.70%-2,385.2萬39.26%-803.7萬---9.86萬-233.28%-4,721.62萬-1,632.75%-2,009.37萬-1,599.38%-1,323.19萬----73.42%-1,416.73萬122.07%131.1萬429.72%88.25萬
非經營性淨收益 83.35%-66.24萬146.04%151.26萬66.84%556.56萬-115.76%-1,673.95萬-2,013.70%-397.85萬-1,746.31%-328.52萬-66.41%333.59萬36.61%-775.86萬-99.15%20.79萬-99.02%19.95萬
投資淨收益 131.22%490.29萬90.32%-113.68萬105.69%43.04萬60.25%-1,157.85萬39.40%-1,570.46萬32.46%-1,174.18萬-8,387.55%-756.89萬-1,766.98%-2,912.72萬-9,519.64%-2,591.36萬-7,779.10%-1,738.49萬
-其中:對聯營合營企業的投資收益 29.91%-1,100.68萬35.75%-754.4萬15.14%-642.28萬25.87%-2,159.06萬39.31%-1,570.46萬32.46%-1,174.18萬---756.89萬-1,154.99%-2,912.72萬-9,506.70%-2,587.81萬-7,779.10%-1,738.49萬
資產處置收益 --42.05萬---9,234.81----65.33%2,044.86--------------1,236.84--------
其他收益 -40.43%1,920.09萬-46.87%1,196.11萬-45.87%593.38萬4.80%4,197.92萬12.88%3,223.18萬14.62%2,251.35萬4.43%1,096.27萬-5.27%4,005.82萬-6.03%2,855.53萬-8.89%1,964.23萬
營業利潤 41.63%3.06億47.01%1.8億32.28%7,386.35萬79.03%2.88億59.23%2.16億29.95%1.22億48.10%5,583.9萬-37.59%1.61億-47.24%1.36億-56.71%9,411.48萬
加:營業外收入 ----------------------------0.00%300312.28%1,236.84--1,236.84
減:營業外支出 44.39%20.06萬22.38%20.06萬566.67%20萬4,665.18%972.44萬-31.91%13.9萬3,925.76%16.39萬636.65%3萬-98.76%20.41萬-48.92%20.41萬-98.89%4,072.48
利潤總額 41.63%3.06億47.04%1.8億31.99%7,366.35萬73.21%2.79億59.37%2.16億29.78%1.22億48.03%5,580.9萬-33.42%1.61億-47.24%1.36億-56.64%9,411.19萬
減:所得稅費用 16.86%3,503.6萬77.78%2,007.32萬44.73%822.52萬428.16%2,561.41萬42.80%2,998.02萬-21.75%1,129.12萬-21.23%568.33萬-39.17%484.97萬-34.88%2,099.42萬-38.01%1,442.91萬
淨利潤 45.62%2.71億43.91%1.6億30.55%6,543.82萬62.18%2.53億62.40%1.86億39.11%1.11億64.42%5,012.57萬-33.23%1.56億-49.01%1.15億-58.88%7,968.29萬
持續經營淨利潤 45.62%2.71億43.91%1.6億30.55%6,543.82萬62.18%2.53億62.40%1.86億39.11%1.11億64.42%5,012.57萬-33.23%1.56億-49.01%1.15億-58.88%7,968.29萬
減:少數股東損益 -269.59%-276.67萬-787.97%-534.59萬-90.80%8.15萬-96.81%18.74萬-58.36%163.14萬-74.70%77.71萬-53.86%88.55萬14.20%587.43萬-0.03%391.77萬10.27%307.15萬
歸屬于母公司所有者的淨利潤 48.40%2.74億49.78%1.65億32.73%6,535.68萬68.40%2.53億66.68%1.84億43.67%1.1億72.37%4,924.02萬-34.30%1.5億-49.88%1.11億-59.89%7,661.14萬
每股收益
基本每股收益 50.00%0.4247.06%0.2525.00%0.169.57%0.3964.71%0.2841.67%0.17100.00%0.08-34.29%0.23-50.00%0.17-58.62%0.12
稀釋每股收益 50.00%0.4247.06%0.2525.00%0.169.57%0.3964.71%0.2841.67%0.17100.00%0.08-34.29%0.23-50.00%0.17-58.62%0.12
其他綜合收益 1,134.38%3,978.86萬660.93%2,027.92萬172.46%310.67萬-86.52%57.75萬286.46%322.34萬-177.70%-361.53萬-296.29%-428.76萬266.84%428.44萬80.59%-172.87萬154.58%465.28萬
歸屬于母公司所有者的其他綜合收益總額 1,291.61%3,568.62萬555.79%1,590.59萬171.90%293.87萬-61.33%163.6萬239.43%256.44萬-201.72%-348.98萬-287.20%-408.72萬237.58%423.08萬77.51%-183.92萬143.33%343.07萬
歸屬於少數股東的其他綜合收益總額 522.53%410.23萬3,584.93%437.32萬183.84%16.8萬-2,076.52%-105.86萬496.20%65.9萬-110.27%-12.55萬-21,514.04%-20.04萬-89.44%5.36萬115.23%11.05萬300.79%122.21萬
綜合收益總額 64.15%3.11億67.67%1.8億49.54%6,854.49萬58.20%2.54億67.74%1.89億27.15%1.07億40.31%4,583.81萬-30.63%1.6億-47.71%1.13億-54.47%8,433.57萬
歸屬于母公司所有者的綜合收益總額 65.45%3.09億69.61%1.81億51.25%6,829.54萬64.84%2.54億71.85%1.87億33.15%1.07億46.84%4,515.29萬-31.52%1.54億-48.82%1.09億-56.28%8,004.21萬
歸屬於少數股東的綜合收益總額 -41.68%133.57萬-249.28%-97.27萬-63.59%24.95萬-114.70%-87.12萬-43.14%229.04萬-84.82%65.16萬-64.32%68.52萬4.90%592.79萬26.16%402.83萬97.24%429.36萬
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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