滬深市場個股詳情

芯能科技 (603105)

添加自選
  • 9.98
  • -0.04-0.40%
休市中 01/16 15:00 (北京)
49.90億總市值25.79市盈率TTM

芯能科技 (603105) 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
3.60%5.86億
7.21%3.63億
-11.75%1.41億
0.39%6.89億
4.11%5.66億
2.15%3.39億
25.01%1.59億
5.59%6.86億
4.83%5.44億
12.66%3.32億
營業收入
3.60%5.86億
7.21%3.63億
-11.75%1.41億
0.39%6.89億
4.11%5.66億
2.15%3.39億
25.01%1.59億
5.59%6.86億
4.83%5.44億
12.66%3.32億
其他業務收入
----
-22.50%204.63萬
----
-72.65%425.93萬
----
-80.56%264.04萬
----
286.96%1,557.47萬
----
271.42%1,358.4萬
營業總成本
4.12%3.66億
5.44%2.36億
-12.71%1.08億
3.68%4.6億
6.52%3.52億
7.91%2.24億
32.66%1.24億
0.36%4.44億
0.53%3.3億
4.82%2.07億
營業成本
6.66%2.33億
11.16%1.57億
-15.68%7,077.12萬
-3.12%2.84億
-2.00%2.19億
-0.74%1.41億
40.24%8,393.1萬
-0.08%2.93億
3.97%2.23億
8.43%1.42億
營業稅金及附加
186.13%279.33萬
94.19%147.16萬
18.13%63.98萬
20.08%346.65萬
-11.60%97.62萬
7.24%75.78萬
146.98%54.16萬
-7.45%288.68萬
-45.73%110.43萬
42.76%70.66萬
銷售費用
-0.49%221.81萬
16.16%142.98萬
-24.01%51.67萬
53.29%257.46萬
58.33%222.9萬
85.75%123.09萬
180.48%68萬
-36.78%167.95萬
56.67%140.78萬
109.79%66.27萬
管理費用
0.79%4,286.8萬
-4.26%2,209.08萬
-0.56%1,096.31萬
6.38%5,646.85萬
12.32%4,253.27萬
7.37%2,307.49萬
13.17%1,102.49萬
1.70%5,308.1萬
-3.95%3,786.64萬
-5.88%2,149.04萬
財務費用
-2.38%6,784.81萬
1.05%4,538.37萬
2.93%2,227.23萬
26.38%9,243.4萬
35.14%6,949.91萬
30.77%4,491.22萬
26.49%2,163.86萬
-1.00%7,313.91萬
-8.83%5,142.58萬
-9.89%3,434.43萬
-利息費用
-7.40%6,994.23萬
-5.84%4,687.3萬
-4.63%2,323.1萬
28.22%9,946.21萬
45.70%7,553.11萬
42.79%4,977.9萬
40.64%2,435.93萬
-0.14%7,757.37萬
-5.70%5,184.17萬
-11.57%3,486.24萬
-利息收入
63.34%-225.42萬
67.66%-159.84萬
69.62%-98.77萬
-53.86%-718.43萬
-196.53%-614.85萬
-202.18%-494.23萬
-315.43%-325.15萬
-15.33%-466.94萬
34.79%-207.35萬
22.94%-163.55萬
研發費用
-3.29%1,704.84萬
-31.41%867.93萬
-51.00%297.13萬
6.47%2,178.89萬
17.04%1,762.87萬
58.71%1,265.33萬
-2.57%606.43萬
16.46%2,046.49萬
1.15%1,506.27萬
61.93%797.26萬
信用減值損失
69.60%-261.75萬
11.40%-482.2萬
22.13%-194.2萬
8.10%-649.93萬
-2.54%-861.01萬
4.93%-544.27萬
-73.75%-249.41萬
-261.13%-707.2萬
-26.05%-839.7萬
-4.66%-572.52萬
資產減值損失
49.53%-11.02萬
49.33%-8.48萬
116.75%4.14萬
-575.72%-16.57萬
-337.23%-21.83萬
-228.08%-16.73萬
---24.69萬
128.60%3.48萬
259.55%9.2萬
11.83%-5.1萬
非經營性淨收益
-39.65%358.73萬
-132.47%-170.7萬
-44.00%-17.85萬
371.87%997.46萬
1,029.55%594.37萬
3,103.29%525.77萬
-247.91%-12.4萬
-67.84%211.38萬
90.76%-63.94萬
102.37%16.41萬
投資淨收益
107.69%267.3萬
-38.66%47.85萬
-80.46%13.23萬
118.38%90.02萬
203.36%128.7萬
56.05%78.01萬
--67.73萬
387.44%41.22萬
395.82%42.43萬
170.00%49.99萬
-其中:對聯營合營企業的投資收益
125.22%222.3萬
-38.66%47.85萬
-80.46%13.23萬
783.96%60.02萬
1,403.31%98.7萬
665,701.38%78.01萬
--67.73萬
---8.78萬
---7.57萬
---117.2
資產處置收益
155.06%89.19萬
146.92%83.79萬
579.41%95.19萬
-196.49%-95.28萬
-314.19%-161.99萬
-366.84%-178.59萬
-395.23%-19.85萬
113.35%98.75萬
110.10%75.63萬
112.96%66.93萬
其他收益
-81.79%275萬
-84.14%188.34萬
-70.16%63.8萬
115.35%1,669.22萬
132.92%1,510.5萬
148.86%1,187.35萬
47.27%213.83萬
-36.62%775.13萬
-33.93%648.5萬
-28.39%477.12萬
營業利潤
1.60%2.24億
4.40%1.26億
-8.56%3,219.01萬
-2.39%2.38億
3.48%2.2億
-3.35%1.2億
3.38%3,520.29萬
14.15%2.44億
16.15%2.13億
38.84%1.24億
加:營業外收入
-5.44%28.48萬
33.99%16.23萬
23,226,000.00%7.2萬
-69.07%11.28萬
-8.13%30.12萬
4,514.96%12.12萬
-99.99%0.31
-84.90%36.45萬
84.11%32.78萬
-49.58%2,625.2
減:營業外支出
-8.08%12.06萬
-23.55%10.03萬
-97.47%258.7
4.72%21.04萬
-64.82%13.12萬
124.20%13.11萬
-33.42%1.02萬
-84.36%20.09萬
-74.67%37.29萬
-83.50%5.85萬
利潤總額
1.59%2.24億
4.46%1.26億
-8.33%3,226.19萬
-2.50%2.38億
3.58%2.2億
-3.32%1.2億
3.39%3,519.27萬
13.63%2.44億
16.95%2.13億
39.32%1.24億
減:所得稅費用
9.88%3,760.03萬
25.97%2,023.03萬
17.60%468.39萬
84.38%4,471.15萬
28.23%3,421.99萬
7.09%1,605.92萬
3.93%398.3萬
2.62%2,424.94萬
27.17%2,668.54萬
66.71%1,499.65萬
淨利潤
0.07%1.86億
1.14%1.05億
-11.64%2,757.79萬
-12.07%1.94億
0.04%1.86億
-4.74%1.04億
3.32%3,120.97萬
14.99%2.2億
15.62%1.86億
36.25%1.09億
持續經營淨利潤
0.07%1.86億
1.14%1.05億
-11.64%2,757.79萬
-12.07%1.94億
0.04%1.86億
-4.74%1.04億
3.32%3,120.97萬
14.99%2.2億
15.62%1.86億
36.25%1.09億
歸屬于母公司所有者的淨利潤
0.07%1.86億
1.14%1.05億
-11.64%2,757.79萬
-12.07%1.94億
0.04%1.86億
-4.74%1.04億
3.32%3,120.97萬
14.99%2.2億
15.62%1.86億
36.25%1.09億
每股收益
基本每股收益
0.00%0.37
0.00%0.21
0.00%0.06
-11.36%0.39
0.00%0.37
-4.55%0.21
0.00%0.06
15.79%0.44
15.63%0.37
37.50%0.22
稀釋每股收益
0.00%0.37
0.00%0.21
0.00%0.06
-11.36%0.39
0.00%0.37
-4.55%0.21
0.00%0.06
15.79%0.44
15.63%0.37
37.50%0.22
其他綜合收益
-1.13萬
-1.13萬
歸屬于母公司所有者的其他綜合收益總額
---1.13萬
---1.13萬
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----
----
----
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綜合收益總額
0.06%1.86億
1.13%1.05億
-11.64%2,757.79萬
-12.07%1.94億
0.04%1.86億
-4.74%1.04億
3.32%3,120.97萬
14.99%2.2億
15.62%1.86億
36.25%1.09億
歸屬于母公司所有者的綜合收益總額
0.06%1.86億
1.13%1.05億
-11.64%2,757.79萬
-12.07%1.94億
0.04%1.86億
-4.74%1.04億
3.32%3,120.97萬
14.99%2.2億
15.62%1.86億
36.25%1.09億
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 3.60%5.86億7.21%3.63億-11.75%1.41億0.39%6.89億4.11%5.66億2.15%3.39億25.01%1.59億5.59%6.86億4.83%5.44億12.66%3.32億
營業收入 3.60%5.86億7.21%3.63億-11.75%1.41億0.39%6.89億4.11%5.66億2.15%3.39億25.01%1.59億5.59%6.86億4.83%5.44億12.66%3.32億
其他業務收入 -----22.50%204.63萬-----72.65%425.93萬-----80.56%264.04萬----286.96%1,557.47萬----271.42%1,358.4萬
營業總成本 4.12%3.66億5.44%2.36億-12.71%1.08億3.68%4.6億6.52%3.52億7.91%2.24億32.66%1.24億0.36%4.44億0.53%3.3億4.82%2.07億
營業成本 6.66%2.33億11.16%1.57億-15.68%7,077.12萬-3.12%2.84億-2.00%2.19億-0.74%1.41億40.24%8,393.1萬-0.08%2.93億3.97%2.23億8.43%1.42億
營業稅金及附加 186.13%279.33萬94.19%147.16萬18.13%63.98萬20.08%346.65萬-11.60%97.62萬7.24%75.78萬146.98%54.16萬-7.45%288.68萬-45.73%110.43萬42.76%70.66萬
銷售費用 -0.49%221.81萬16.16%142.98萬-24.01%51.67萬53.29%257.46萬58.33%222.9萬85.75%123.09萬180.48%68萬-36.78%167.95萬56.67%140.78萬109.79%66.27萬
管理費用 0.79%4,286.8萬-4.26%2,209.08萬-0.56%1,096.31萬6.38%5,646.85萬12.32%4,253.27萬7.37%2,307.49萬13.17%1,102.49萬1.70%5,308.1萬-3.95%3,786.64萬-5.88%2,149.04萬
財務費用 -2.38%6,784.81萬1.05%4,538.37萬2.93%2,227.23萬26.38%9,243.4萬35.14%6,949.91萬30.77%4,491.22萬26.49%2,163.86萬-1.00%7,313.91萬-8.83%5,142.58萬-9.89%3,434.43萬
-利息費用 -7.40%6,994.23萬-5.84%4,687.3萬-4.63%2,323.1萬28.22%9,946.21萬45.70%7,553.11萬42.79%4,977.9萬40.64%2,435.93萬-0.14%7,757.37萬-5.70%5,184.17萬-11.57%3,486.24萬
-利息收入 63.34%-225.42萬67.66%-159.84萬69.62%-98.77萬-53.86%-718.43萬-196.53%-614.85萬-202.18%-494.23萬-315.43%-325.15萬-15.33%-466.94萬34.79%-207.35萬22.94%-163.55萬
研發費用 -3.29%1,704.84萬-31.41%867.93萬-51.00%297.13萬6.47%2,178.89萬17.04%1,762.87萬58.71%1,265.33萬-2.57%606.43萬16.46%2,046.49萬1.15%1,506.27萬61.93%797.26萬
信用減值損失 69.60%-261.75萬11.40%-482.2萬22.13%-194.2萬8.10%-649.93萬-2.54%-861.01萬4.93%-544.27萬-73.75%-249.41萬-261.13%-707.2萬-26.05%-839.7萬-4.66%-572.52萬
資產減值損失 49.53%-11.02萬49.33%-8.48萬116.75%4.14萬-575.72%-16.57萬-337.23%-21.83萬-228.08%-16.73萬---24.69萬128.60%3.48萬259.55%9.2萬11.83%-5.1萬
非經營性淨收益 -39.65%358.73萬-132.47%-170.7萬-44.00%-17.85萬371.87%997.46萬1,029.55%594.37萬3,103.29%525.77萬-247.91%-12.4萬-67.84%211.38萬90.76%-63.94萬102.37%16.41萬
投資淨收益 107.69%267.3萬-38.66%47.85萬-80.46%13.23萬118.38%90.02萬203.36%128.7萬56.05%78.01萬--67.73萬387.44%41.22萬395.82%42.43萬170.00%49.99萬
-其中:對聯營合營企業的投資收益 125.22%222.3萬-38.66%47.85萬-80.46%13.23萬783.96%60.02萬1,403.31%98.7萬665,701.38%78.01萬--67.73萬---8.78萬---7.57萬---117.2
資產處置收益 155.06%89.19萬146.92%83.79萬579.41%95.19萬-196.49%-95.28萬-314.19%-161.99萬-366.84%-178.59萬-395.23%-19.85萬113.35%98.75萬110.10%75.63萬112.96%66.93萬
其他收益 -81.79%275萬-84.14%188.34萬-70.16%63.8萬115.35%1,669.22萬132.92%1,510.5萬148.86%1,187.35萬47.27%213.83萬-36.62%775.13萬-33.93%648.5萬-28.39%477.12萬
營業利潤 1.60%2.24億4.40%1.26億-8.56%3,219.01萬-2.39%2.38億3.48%2.2億-3.35%1.2億3.38%3,520.29萬14.15%2.44億16.15%2.13億38.84%1.24億
加:營業外收入 -5.44%28.48萬33.99%16.23萬23,226,000.00%7.2萬-69.07%11.28萬-8.13%30.12萬4,514.96%12.12萬-99.99%0.31-84.90%36.45萬84.11%32.78萬-49.58%2,625.2
減:營業外支出 -8.08%12.06萬-23.55%10.03萬-97.47%258.74.72%21.04萬-64.82%13.12萬124.20%13.11萬-33.42%1.02萬-84.36%20.09萬-74.67%37.29萬-83.50%5.85萬
利潤總額 1.59%2.24億4.46%1.26億-8.33%3,226.19萬-2.50%2.38億3.58%2.2億-3.32%1.2億3.39%3,519.27萬13.63%2.44億16.95%2.13億39.32%1.24億
減:所得稅費用 9.88%3,760.03萬25.97%2,023.03萬17.60%468.39萬84.38%4,471.15萬28.23%3,421.99萬7.09%1,605.92萬3.93%398.3萬2.62%2,424.94萬27.17%2,668.54萬66.71%1,499.65萬
淨利潤 0.07%1.86億1.14%1.05億-11.64%2,757.79萬-12.07%1.94億0.04%1.86億-4.74%1.04億3.32%3,120.97萬14.99%2.2億15.62%1.86億36.25%1.09億
持續經營淨利潤 0.07%1.86億1.14%1.05億-11.64%2,757.79萬-12.07%1.94億0.04%1.86億-4.74%1.04億3.32%3,120.97萬14.99%2.2億15.62%1.86億36.25%1.09億
歸屬于母公司所有者的淨利潤 0.07%1.86億1.14%1.05億-11.64%2,757.79萬-12.07%1.94億0.04%1.86億-4.74%1.04億3.32%3,120.97萬14.99%2.2億15.62%1.86億36.25%1.09億
每股收益
基本每股收益 0.00%0.370.00%0.210.00%0.06-11.36%0.390.00%0.37-4.55%0.210.00%0.0615.79%0.4415.63%0.3737.50%0.22
稀釋每股收益 0.00%0.370.00%0.210.00%0.06-11.36%0.390.00%0.37-4.55%0.210.00%0.0615.79%0.4415.63%0.3737.50%0.22
其他綜合收益 -1.13萬-1.13萬
歸屬于母公司所有者的其他綜合收益總額 ---1.13萬---1.13萬--------------------------------
綜合收益總額 0.06%1.86億1.13%1.05億-11.64%2,757.79萬-12.07%1.94億0.04%1.86億-4.74%1.04億3.32%3,120.97萬14.99%2.2億15.62%1.86億36.25%1.09億
歸屬于母公司所有者的綜合收益總額 0.06%1.86億1.13%1.05億-11.64%2,757.79萬-12.07%1.94億0.04%1.86億-4.74%1.04億3.32%3,120.97萬14.99%2.2億15.62%1.86億36.25%1.09億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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