滬深市場個股詳情

中貝通信 (603220)

添加自選
  • 30.50
  • -0.85-2.71%
已收盤 05/14 15:00 (北京)
163.59億總市值260.68市盈率TTM

中貝通信 (603220) 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
-11.80%4.85億
8.73%32.45億
5.05%23.17億
4.77%15.84億
-24.67%5.49億
4.28%29.84億
10.84%22.06億
16.82%15.12億
30.55%7.29億
8.27%28.62億
營業收入
-11.80%4.85億
8.73%32.45億
5.05%23.17億
4.77%15.84億
-24.67%5.49億
4.28%29.84億
10.84%22.06億
16.82%15.12億
30.55%7.29億
8.27%28.62億
其他業務收入
----
-8.61%2,453.68萬
----
12.94%1,425.4萬
----
132.75%2,684.93萬
----
135.82%1,262.1萬
----
-10.85%1,153.55萬
營業總成本
-6.91%5.05億
9.51%30.51億
8.78%21.84億
9.82%15.09億
-19.54%5.43億
3.51%27.86億
7.72%20.08億
12.83%13.74億
24.22%6.75億
7.62%26.92億
營業成本
-8.63%4.03億
7.91%26.06億
6.73%18.75億
6.43%12.98億
-26.98%4.41億
0.84%24.15億
6.27%17.57億
13.34%12.2億
28.04%6.04億
9.12%23.95億
營業稅金及附加
28.69%274.5萬
9.51%882.72萬
10.92%643.67萬
17.22%445.27萬
35.22%213.31萬
-16.64%806.03萬
-19.23%580.31萬
-26.96%379.84萬
-37.62%157.75萬
-10.36%966.9萬
銷售費用
-30.05%764.06萬
1.61%4,098.55萬
-3.48%2,735.11萬
-1.94%1,887.6萬
15.66%1,092.31萬
-21.82%4,033.72萬
-23.92%2,833.6萬
-24.66%1,924.9萬
-31.47%944.42萬
-17.84%5,159.33萬
管理費用
3.38%3,073.11萬
11.84%1.34億
15.44%9,798.16萬
19.58%6,413.78萬
18.42%2,972.57萬
5.04%1.2億
-1.89%8,487.56萬
-5.09%5,363.75萬
-11.13%2,510.2萬
12.42%1.14億
財務費用
8.31%4,042.77萬
52.36%1.61億
64.96%1.09億
113.50%7,550.32萬
152.16%3,732.49萬
344.67%1.05億
422.13%6,586.83萬
312.23%3,536.53萬
223.60%1,480.23萬
14.53%2,370.21萬
-利息費用
-10.24%3,362.24萬
22.35%1.55億
29.44%1.06億
51.82%7,279.99萬
95.94%3,745.95萬
224.97%1.27億
279.93%8,167.22萬
257.75%4,795.01萬
211.15%1,911.81萬
49.32%3,906.2萬
-利息收入
43.75%-112.59萬
-4.66%-1,793.31萬
29.56%-517.5萬
36.12%-387.37萬
-11.02%-200.14萬
-168.78%-1,713.43萬
-38.83%-734.68萬
-72.35%-606.36萬
2.66%-180.28萬
6.74%-637.49萬
研發費用
-4.05%2,100.48萬
3.38%1.01億
4.00%6,860萬
13.17%4,719.38萬
9.89%2,189.08萬
-0.25%9,733.87萬
-1.80%6,595.85萬
-7.81%4,170.27萬
-11.19%1,992.15萬
-11.57%9,758.12萬
信用減值損失
7.25%1,284.35萬
-200.28%-9,252.45萬
-62.55%-3,798.52萬
-105.50%-2,234.23萬
1,916.13%1,197.5萬
-418.15%-3,081.3萬
-71.88%-2,336.85萬
-505.62%-1,087.19萬
-85.65%59.4萬
81.12%-594.67萬
資產減值損失
-235.07%-105.81萬
545.28%407.79萬
73.97%-94.96萬
154.18%160.9萬
211.42%78.34萬
90.01%-91.58萬
35.92%-364.8萬
59.92%-296.95萬
-110.89%-70.31萬
-856.72%-916.37萬
非經營性淨收益
32.38%1,665.03萬
-179.30%-8,890.06萬
-26.91%-3,420.01萬
-23.27%-1,632.3萬
7,057.04%1,257.8萬
-392.90%-3,182.99萬
-65.45%-2,694.77萬
-112.64%-1,324.13萬
-101.70%-18.08萬
67.46%-645.76萬
公允價值變動淨收益
--263.15萬
----
----
----
----
----
----
----
----
----
投資淨收益
120.86%26.12萬
30.99%-305.94萬
192.35%233.97萬
228.21%244.12萬
-181.18%-125.23萬
-412.96%-443.34萬
-2,805.29%-253.35萬
-485.60%-190.4萬
13.25%-44.54萬
-118.23%-86.43萬
-其中:對聯營合營企業的投資收益
112.85%16.1萬
30.99%-305.94萬
190.01%228.03萬
228.21%244.12萬
-181.18%-125.23萬
-412.96%-443.34萬
-2,805.29%-253.35萬
-485.60%-190.4萬
13.25%-44.54萬
-222.73%-86.43萬
資產處置收益
192.47%175.88萬
9.92%112.97萬
30.38%127.13萬
20.57%118.65萬
2,730.88%60.14萬
28.18%102.78萬
937.19%97.5萬
993.35%98.41萬
-182.63%-2.29萬
176.41%80.18萬
其他收益
-54.67%21.33萬
-55.34%147.57萬
-30.95%112.37萬
-48.52%78.26萬
18.65%47.06萬
-62.08%330.45萬
-49.23%162.73萬
-41.37%152.01萬
-21.64%39.66萬
29.24%871.53萬
營業利潤
-121.95%-418.42萬
-36.98%1.05億
-42.14%9,907.13萬
-52.54%5,942.14萬
-64.95%1,906.67萬
1.63%1.66億
55.70%1.71億
77.04%1.25億
108.79%5,440.35萬
33.93%1.63億
加:營業外收入
222.68%5,854.02
--74.2萬
--84.94萬
--73.79萬
--1,814.16
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----
----
----
----
減:營業外支出
----
-62.65%85萬
-74.78%57萬
-82.11%22萬
----
-26.82%227.6萬
310.91%226萬
123.64%123萬
----
16.87%311萬
利潤總額
-121.91%-417.83萬
-36.17%1.05億
-41.21%9,935.08萬
-51.65%5,993.93萬
-64.95%1,906.85萬
2.18%1.64億
54.42%1.69億
76.68%1.24億
111.22%5,440.35萬
34.31%1.6億
減:所得稅費用
-224.93%-262.63萬
46.63%2,428.45萬
-16.89%1,884.77萬
-24.34%1,146.28萬
-68.04%210.22萬
11.76%1,656.17萬
147.60%2,267.72萬
114.90%1,515.13萬
145.96%657.81萬
77.47%1,481.87萬
淨利潤
-109.15%-155.2萬
-45.48%8,031.9萬
-44.97%8,050.3萬
-55.45%4,847.65萬
-64.52%1,696.63萬
1.21%1.47億
45.91%1.46億
72.41%1.09億
107.19%4,782.54萬
31.07%1.46億
持續經營淨利潤
-109.15%-155.2萬
-45.48%8,031.9萬
-44.97%8,050.3萬
-55.45%4,847.65萬
-64.52%1,696.63萬
1.21%1.47億
45.91%1.46億
72.41%1.09億
107.19%4,782.54萬
31.07%1.46億
減:少數股東損益
16.29%-154.92萬
-141.53%-105.09萬
-348.75%-453.89萬
-162.91%-216.64萬
-234.96%-185.05萬
47.26%253.04萬
483.44%182.46萬
216.14%344.34萬
506.17%137.11萬
-23.94%171.83萬
歸屬于母公司所有者的淨利潤
-100.02%-2,846.79
-43.80%8,136.99萬
-41.14%8,504.19萬
-51.94%5,064.29萬
-59.49%1,881.68萬
0.66%1.45億
43.41%1.44億
59.46%1.05億
103.25%4,645.42萬
32.21%1.44億
每股收益
基本每股收益
--0
-42.42%0.19
-47.15%0.1959
-51.90%0.1167
-59.53%0.0433
0.00%0.33
60.89%0.3707
60.45%0.2426
57.58%0.107
0.00%0.33
稀釋每股收益
--0
-42.42%0.19
-47.15%0.1959
-51.90%0.1167
-59.53%0.0433
0.00%0.33
60.89%0.3707
60.45%0.2426
57.58%0.107
3.13%0.33
其他綜合收益
-615.67%-1,085.54萬
-532.91%-2,338.81萬
-176.77%-493.15萬
81.43%-36.17萬
240.53%210.51萬
286.49%540.26萬
-159.06%-178.18萬
-120.98%-194.8萬
73.04%-149.8萬
-93.70%139.78萬
歸屬于母公司所有者的其他綜合收益總額
-716.96%-991.29萬
-546.60%-2,195.72萬
-208.25%-515.95萬
65.06%-67.89萬
215.86%160.67萬
288.27%491.65萬
-177.31%-167.38萬
-125.26%-194.31萬
69.04%-138.68萬
-92.56%126.63萬
歸屬於少數股東的其他綜合收益總額
-289.13%-94.25萬
-394.40%-143.1萬
311.17%22.8萬
6,564.04%31.72萬
548.13%49.84萬
269.40%48.61萬
-112.68%-10.8萬
-100.31%-4,907.67
89.68%-11.12萬
-97.46%13.16萬
綜合收益總額
-165.06%-1,240.74萬
-62.72%5,693.08萬
-47.71%7,557.15萬
-54.98%4,811.48萬
-58.83%1,907.13萬
3.92%1.53億
39.92%1.45億
47.60%1.07億
164.34%4,632.74萬
10.29%1.47億
歸屬于母公司所有者的綜合收益總額
-148.55%-991.57萬
-60.31%5,941.27萬
-44.06%7,988.24萬
-51.69%4,996.4萬
-54.68%2,042.35萬
3.17%1.5億
38.76%1.43億
40.20%1.03億
145.24%4,506.74萬
15.34%1.45億
歸屬於少數股東的綜合收益總額
-84.27%-249.17萬
-182.28%-248.19萬
-351.12%-431.08萬
-153.78%-184.92萬
-207.32%-135.22萬
63.07%301.65萬
356.77%171.67萬
350.51%343.85萬
248.03%125.99萬
-75.11%184.98萬
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
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無保留意見
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無保留意見
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無保留意見
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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天健會計師事務所(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 -11.80%4.85億8.73%32.45億5.05%23.17億4.77%15.84億-24.67%5.49億4.28%29.84億10.84%22.06億16.82%15.12億30.55%7.29億8.27%28.62億
營業收入 -11.80%4.85億8.73%32.45億5.05%23.17億4.77%15.84億-24.67%5.49億4.28%29.84億10.84%22.06億16.82%15.12億30.55%7.29億8.27%28.62億
其他業務收入 -----8.61%2,453.68萬----12.94%1,425.4萬----132.75%2,684.93萬----135.82%1,262.1萬-----10.85%1,153.55萬
營業總成本 -6.91%5.05億9.51%30.51億8.78%21.84億9.82%15.09億-19.54%5.43億3.51%27.86億7.72%20.08億12.83%13.74億24.22%6.75億7.62%26.92億
營業成本 -8.63%4.03億7.91%26.06億6.73%18.75億6.43%12.98億-26.98%4.41億0.84%24.15億6.27%17.57億13.34%12.2億28.04%6.04億9.12%23.95億
營業稅金及附加 28.69%274.5萬9.51%882.72萬10.92%643.67萬17.22%445.27萬35.22%213.31萬-16.64%806.03萬-19.23%580.31萬-26.96%379.84萬-37.62%157.75萬-10.36%966.9萬
銷售費用 -30.05%764.06萬1.61%4,098.55萬-3.48%2,735.11萬-1.94%1,887.6萬15.66%1,092.31萬-21.82%4,033.72萬-23.92%2,833.6萬-24.66%1,924.9萬-31.47%944.42萬-17.84%5,159.33萬
管理費用 3.38%3,073.11萬11.84%1.34億15.44%9,798.16萬19.58%6,413.78萬18.42%2,972.57萬5.04%1.2億-1.89%8,487.56萬-5.09%5,363.75萬-11.13%2,510.2萬12.42%1.14億
財務費用 8.31%4,042.77萬52.36%1.61億64.96%1.09億113.50%7,550.32萬152.16%3,732.49萬344.67%1.05億422.13%6,586.83萬312.23%3,536.53萬223.60%1,480.23萬14.53%2,370.21萬
-利息費用 -10.24%3,362.24萬22.35%1.55億29.44%1.06億51.82%7,279.99萬95.94%3,745.95萬224.97%1.27億279.93%8,167.22萬257.75%4,795.01萬211.15%1,911.81萬49.32%3,906.2萬
-利息收入 43.75%-112.59萬-4.66%-1,793.31萬29.56%-517.5萬36.12%-387.37萬-11.02%-200.14萬-168.78%-1,713.43萬-38.83%-734.68萬-72.35%-606.36萬2.66%-180.28萬6.74%-637.49萬
研發費用 -4.05%2,100.48萬3.38%1.01億4.00%6,860萬13.17%4,719.38萬9.89%2,189.08萬-0.25%9,733.87萬-1.80%6,595.85萬-7.81%4,170.27萬-11.19%1,992.15萬-11.57%9,758.12萬
信用減值損失 7.25%1,284.35萬-200.28%-9,252.45萬-62.55%-3,798.52萬-105.50%-2,234.23萬1,916.13%1,197.5萬-418.15%-3,081.3萬-71.88%-2,336.85萬-505.62%-1,087.19萬-85.65%59.4萬81.12%-594.67萬
資產減值損失 -235.07%-105.81萬545.28%407.79萬73.97%-94.96萬154.18%160.9萬211.42%78.34萬90.01%-91.58萬35.92%-364.8萬59.92%-296.95萬-110.89%-70.31萬-856.72%-916.37萬
非經營性淨收益 32.38%1,665.03萬-179.30%-8,890.06萬-26.91%-3,420.01萬-23.27%-1,632.3萬7,057.04%1,257.8萬-392.90%-3,182.99萬-65.45%-2,694.77萬-112.64%-1,324.13萬-101.70%-18.08萬67.46%-645.76萬
公允價值變動淨收益 --263.15萬------------------------------------
投資淨收益 120.86%26.12萬30.99%-305.94萬192.35%233.97萬228.21%244.12萬-181.18%-125.23萬-412.96%-443.34萬-2,805.29%-253.35萬-485.60%-190.4萬13.25%-44.54萬-118.23%-86.43萬
-其中:對聯營合營企業的投資收益 112.85%16.1萬30.99%-305.94萬190.01%228.03萬228.21%244.12萬-181.18%-125.23萬-412.96%-443.34萬-2,805.29%-253.35萬-485.60%-190.4萬13.25%-44.54萬-222.73%-86.43萬
資產處置收益 192.47%175.88萬9.92%112.97萬30.38%127.13萬20.57%118.65萬2,730.88%60.14萬28.18%102.78萬937.19%97.5萬993.35%98.41萬-182.63%-2.29萬176.41%80.18萬
其他收益 -54.67%21.33萬-55.34%147.57萬-30.95%112.37萬-48.52%78.26萬18.65%47.06萬-62.08%330.45萬-49.23%162.73萬-41.37%152.01萬-21.64%39.66萬29.24%871.53萬
營業利潤 -121.95%-418.42萬-36.98%1.05億-42.14%9,907.13萬-52.54%5,942.14萬-64.95%1,906.67萬1.63%1.66億55.70%1.71億77.04%1.25億108.79%5,440.35萬33.93%1.63億
加:營業外收入 222.68%5,854.02--74.2萬--84.94萬--73.79萬--1,814.16--------------------
減:營業外支出 -----62.65%85萬-74.78%57萬-82.11%22萬-----26.82%227.6萬310.91%226萬123.64%123萬----16.87%311萬
利潤總額 -121.91%-417.83萬-36.17%1.05億-41.21%9,935.08萬-51.65%5,993.93萬-64.95%1,906.85萬2.18%1.64億54.42%1.69億76.68%1.24億111.22%5,440.35萬34.31%1.6億
減:所得稅費用 -224.93%-262.63萬46.63%2,428.45萬-16.89%1,884.77萬-24.34%1,146.28萬-68.04%210.22萬11.76%1,656.17萬147.60%2,267.72萬114.90%1,515.13萬145.96%657.81萬77.47%1,481.87萬
淨利潤 -109.15%-155.2萬-45.48%8,031.9萬-44.97%8,050.3萬-55.45%4,847.65萬-64.52%1,696.63萬1.21%1.47億45.91%1.46億72.41%1.09億107.19%4,782.54萬31.07%1.46億
持續經營淨利潤 -109.15%-155.2萬-45.48%8,031.9萬-44.97%8,050.3萬-55.45%4,847.65萬-64.52%1,696.63萬1.21%1.47億45.91%1.46億72.41%1.09億107.19%4,782.54萬31.07%1.46億
減:少數股東損益 16.29%-154.92萬-141.53%-105.09萬-348.75%-453.89萬-162.91%-216.64萬-234.96%-185.05萬47.26%253.04萬483.44%182.46萬216.14%344.34萬506.17%137.11萬-23.94%171.83萬
歸屬于母公司所有者的淨利潤 -100.02%-2,846.79-43.80%8,136.99萬-41.14%8,504.19萬-51.94%5,064.29萬-59.49%1,881.68萬0.66%1.45億43.41%1.44億59.46%1.05億103.25%4,645.42萬32.21%1.44億
每股收益
基本每股收益 --0-42.42%0.19-47.15%0.1959-51.90%0.1167-59.53%0.04330.00%0.3360.89%0.370760.45%0.242657.58%0.1070.00%0.33
稀釋每股收益 --0-42.42%0.19-47.15%0.1959-51.90%0.1167-59.53%0.04330.00%0.3360.89%0.370760.45%0.242657.58%0.1073.13%0.33
其他綜合收益 -615.67%-1,085.54萬-532.91%-2,338.81萬-176.77%-493.15萬81.43%-36.17萬240.53%210.51萬286.49%540.26萬-159.06%-178.18萬-120.98%-194.8萬73.04%-149.8萬-93.70%139.78萬
歸屬于母公司所有者的其他綜合收益總額 -716.96%-991.29萬-546.60%-2,195.72萬-208.25%-515.95萬65.06%-67.89萬215.86%160.67萬288.27%491.65萬-177.31%-167.38萬-125.26%-194.31萬69.04%-138.68萬-92.56%126.63萬
歸屬於少數股東的其他綜合收益總額 -289.13%-94.25萬-394.40%-143.1萬311.17%22.8萬6,564.04%31.72萬548.13%49.84萬269.40%48.61萬-112.68%-10.8萬-100.31%-4,907.6789.68%-11.12萬-97.46%13.16萬
綜合收益總額 -165.06%-1,240.74萬-62.72%5,693.08萬-47.71%7,557.15萬-54.98%4,811.48萬-58.83%1,907.13萬3.92%1.53億39.92%1.45億47.60%1.07億164.34%4,632.74萬10.29%1.47億
歸屬于母公司所有者的綜合收益總額 -148.55%-991.57萬-60.31%5,941.27萬-44.06%7,988.24萬-51.69%4,996.4萬-54.68%2,042.35萬3.17%1.5億38.76%1.43億40.20%1.03億145.24%4,506.74萬15.34%1.45億
歸屬於少數股東的綜合收益總額 -84.27%-249.17萬-182.28%-248.19萬-351.12%-431.08萬-153.78%-184.92萬-207.32%-135.22萬63.07%301.65萬356.77%171.67萬350.51%343.85萬248.03%125.99萬-75.11%184.98萬
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------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)------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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