滬深市場個股詳情

眾辰科技 (603275)

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  • 52.16
  • -0.70-1.32%
交易中 05/14 14:08 (北京)
77.60億總市值42.82市盈率TTM

眾辰科技 (603275) 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
26.89%1.9億
7.77%7.29億
7.32%5.3億
2.16%3.27億
3.32%1.5億
9.67%6.76億
5.42%4.94億
4.41%3.2億
5.36%1.45億
15.01%6.16億
營業收入
26.89%1.9億
7.77%7.29億
7.32%5.3億
2.16%3.27億
3.32%1.5億
9.67%6.76億
5.42%4.94億
4.41%3.2億
5.36%1.45億
15.01%6.16億
其他業務收入
----
9.30%3,042.09萬
----
17.11%1,803.25萬
----
26.07%2,783.32萬
----
57.71%1,539.85萬
----
132.56%2,207.82萬
營業總成本
36.13%1.49億
19.48%5.82億
18.57%4.12億
11.89%2.5億
11.44%1.09億
12.93%4.87億
8.40%3.48億
4.48%2.23億
0.87%9,805.55萬
9.88%4.31億
營業成本
34.04%1.17億
14.02%4.53億
10.79%3.22億
4.27%1.94億
4.25%8,707.59萬
10.20%3.97億
7.67%2.9億
3.55%1.86億
4.30%8,352.22萬
14.72%3.61億
營業稅金及附加
21.24%159.39萬
28.24%600.35萬
39.19%458.37萬
41.11%302.09萬
30.42%131.47萬
0.57%468.15萬
-8.92%329.31萬
-14.84%214.08萬
-18.35%100.81萬
28.49%465.48萬
銷售費用
23.49%1,101.8萬
24.74%5,028.69萬
35.17%3,451.65萬
35.33%2,228.34萬
27.66%892.24萬
46.44%4,031.41萬
21.22%2,553.57萬
51.55%1,646.61萬
21.39%698.94萬
-2.56%2,752.86萬
管理費用
33.88%905.59萬
56.12%3,626.74萬
54.80%2,442.81萬
44.77%1,540.12萬
36.27%676.43萬
20.90%2,323.01萬
26.80%1,578.01萬
21.40%1,063.87萬
9.95%496.39萬
-7.68%1,921.49萬
財務費用
20.76%-294.89萬
6.49%-1,392.59萬
-0.04%-1,055.85萬
-6.40%-732.14萬
17.95%-372.16萬
-34.30%-1,489.28萬
-79.21%-1,055.4萬
-305.77%-688.11萬
-626.34%-453.58萬
-2,784.55%-1,108.92萬
-利息費用
278.49%24.85萬
640.10%78.64萬
494.34%70.8萬
523.87%24.41萬
--6.56萬
15.48%10.63萬
23.82%11.91萬
-59.34%3.91萬
----
-80.06%9.2萬
-利息收入
13.97%-326.2萬
0.77%-1,490.99萬
-5.97%-1,127.71萬
-9.20%-757.17萬
16.47%-379.17萬
-34.35%-1,502.5萬
-77.83%-1,064.18萬
-285.59%-693.38萬
-585.33%-453.93萬
-18,121.85%-1,118.36萬
研發費用
49.35%1,332.31萬
38.13%5,045.26萬
61.41%3,762.63萬
51.94%2,217.01萬
46.06%892.07萬
19.60%3,652.6萬
17.27%2,331.09萬
9.59%1,459.09萬
-2.17%610.78萬
21.07%3,053.94萬
信用減值損失
-165.05%-313.3萬
-16.30%-310.56萬
18.15%-308.36萬
27.86%-216.46萬
58.00%-118.2萬
-12.85%-267.04萬
-105.27%-376.74萬
-73.13%-300.06萬
-184.69%-281.44萬
39.33%-236.64萬
資產減值損失
30.89%-96.61萬
-44.78%-753.29萬
-146.50%-484.3萬
-102.91%-296.36萬
-62.53%-139.79萬
-119.99%-520.29萬
-120.33%-196.47萬
-16.70%-146.06萬
29.30%-86萬
36.91%-236.5萬
非經營性淨收益
9.85%1,126.14萬
-4.65%5,123.9萬
6.45%3,980.39萬
-2.27%2,478.56萬
27.08%1,025.17萬
46.23%5,373.84萬
56.01%3,739.28萬
60.37%2,536.13萬
23.41%806.69萬
23.26%3,674.97萬
公允價值變動淨收益
5.35%762.96萬
3.78%2,919.32萬
18.23%2,329.81萬
30.80%1,629.86萬
15.43%724.22萬
840.89%2,812.92萬
2,612.91%1,970.63萬
976.81%1,246.09萬
731.64%627.4萬
5.69%298.96萬
投資淨收益
12.45%156.94萬
-24.72%478.25萬
-16.23%402.96萬
-50.70%262.48萬
-22.78%139.56萬
-16.42%635.32萬
51.18%481.05萬
266.80%532.47萬
118.48%180.73萬
137.69%760.16萬
-其中:對聯營合營企業的投資收益
-78.33%2.98萬
30.20%41.21萬
41.03%34.53萬
36.39%24.45萬
--13.77萬
21.14%31.65萬
155.63%24.48萬
87.18%17.93萬
----
--26.13萬
資產處置收益
----
125.61%2.86萬
-242.58%-3,890.44
50.57%-3,890.44
----
-513.65%-11.15萬
-78.55%2,728.56
-161.86%-7,870.56
----
-61.25%2.7萬
其他收益
46.92%616.15萬
2.32%2,787.33萬
9.68%2,040.67萬
-8.72%1,099.43萬
14.58%419.38萬
-11.74%2,724.08萬
-18.31%1,860.53萬
-25.55%1,204.48萬
-48.88%366萬
-1.61%3,086.3萬
營業利潤
3.62%5,274.53萬
-18.50%1.98億
-14.16%1.58億
-16.64%1.01億
-7.65%5,090.12萬
9.40%2.43億
6.91%1.84億
12.45%1.22億
17.15%5,511.74萬
28.06%2.22億
加:營業外收入
-37.12%9.61萬
-48.94%213.58萬
182.86%182.3萬
797.71%165.66萬
347.65%15.28萬
1,016.28%418.31萬
255.46%64.45萬
11.29%18.45萬
--3.41萬
-19.07%37.47萬
減:營業外支出
-100.00%4.67
-46.76%58.73萬
782.95%54.7萬
--53.7萬
--10.6萬
206.38%110.32萬
-83.78%6.2萬
----
----
216.37%36.01萬
利潤總額
3.72%5,284.14萬
-18.89%1.99億
-13.74%1.59億
-15.85%1.03億
-7.62%5,094.8萬
10.78%2.46億
7.37%1.84億
12.85%1.22億
17.22%5,515.16萬
27.81%2.22億
減:所得稅費用
-0.48%783.21萬
-28.96%2,215.21萬
-11.99%2,072.56萬
-25.75%1,237.69萬
-3.12%786.97萬
5.48%3,118.43萬
6.76%2,354.93萬
15.39%1,666.81萬
30.58%812.28萬
27.99%2,956.4萬
淨利潤
4.48%4,500.92萬
-17.42%1.77億
-13.99%1.38億
-14.28%9,014.29萬
-8.40%4,307.83萬
11.60%2.14億
7.46%1.61億
12.45%1.05億
15.18%4,702.87萬
27.79%1.92億
持續經營淨利潤
4.48%4,500.92萬
-17.42%1.77億
-13.99%1.38億
-14.28%9,014.29萬
-8.40%4,307.83萬
11.60%2.14億
7.46%1.61億
12.45%1.05億
15.18%4,702.87萬
27.79%1.92億
減:少數股東損益
27.93%-32.09萬
-525.12%-233.27萬
-322.20%-198.46萬
-155.83%-101.87萬
-132.70%-44.52萬
---37.32萬
---47.01萬
---39.82萬
---19.13萬
----
歸屬于母公司所有者的淨利潤
4.15%4,533.01萬
-16.48%1.79億
-13.01%1.4億
-13.64%9,116.15萬
-7.83%4,352.35萬
11.79%2.15億
7.78%1.61億
12.88%1.06億
15.65%4,722.01萬
27.82%1.92億
每股收益
基本每股收益
3.45%0.3
-16.55%1.21
-12.96%0.94
-14.08%0.61
-9.38%0.29
-6.45%1.45
-16.28%1.08
12.70%0.71
-13.51%0.32
14.81%1.55
稀釋每股收益
3.45%0.3
-16.55%1.21
-12.96%0.94
-14.08%0.61
-9.38%0.29
-6.45%1.45
-16.28%1.08
12.70%0.71
-13.51%0.32
14.81%1.55
其他綜合收益
50.75萬
232.82%38.18萬
886.14%55.78萬
4,250.00%8.28萬
198.77%11.47萬
156.85%5.66萬
101.91%1,904
-710.00%-11.61萬
歸屬于母公司所有者的其他綜合收益總額
--50.75萬
232.82%38.18萬
886.14%55.78萬
4,250.00%8.28萬
----
198.77%11.47萬
156.85%5.66萬
101.91%1,904
----
-710.00%-11.61萬
綜合收益總額
5.66%4,551.67萬
-17.29%1.77億
-13.68%1.39億
-14.20%9,022.57萬
-8.40%4,307.83萬
11.72%2.15億
7.57%1.61億
12.57%1.05億
15.27%4,702.87萬
27.69%1.92億
歸屬于母公司所有者的綜合收益總額
5.32%4,583.76萬
-16.35%1.8億
-12.70%1.41億
-13.56%9,124.43萬
-7.83%4,352.35萬
11.92%2.15億
7.89%1.61億
13.00%1.06億
15.74%4,722.01萬
27.73%1.92億
歸屬於少數股東的綜合收益總額
27.93%-32.09萬
-525.12%-233.27萬
-322.20%-198.46萬
-155.83%-101.87萬
-132.70%-44.52萬
---37.32萬
---47.01萬
---39.82萬
---19.13萬
----
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
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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)
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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)
(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 26.89%1.9億7.77%7.29億7.32%5.3億2.16%3.27億3.32%1.5億9.67%6.76億5.42%4.94億4.41%3.2億5.36%1.45億15.01%6.16億
營業收入 26.89%1.9億7.77%7.29億7.32%5.3億2.16%3.27億3.32%1.5億9.67%6.76億5.42%4.94億4.41%3.2億5.36%1.45億15.01%6.16億
其他業務收入 ----9.30%3,042.09萬----17.11%1,803.25萬----26.07%2,783.32萬----57.71%1,539.85萬----132.56%2,207.82萬
營業總成本 36.13%1.49億19.48%5.82億18.57%4.12億11.89%2.5億11.44%1.09億12.93%4.87億8.40%3.48億4.48%2.23億0.87%9,805.55萬9.88%4.31億
營業成本 34.04%1.17億14.02%4.53億10.79%3.22億4.27%1.94億4.25%8,707.59萬10.20%3.97億7.67%2.9億3.55%1.86億4.30%8,352.22萬14.72%3.61億
營業稅金及附加 21.24%159.39萬28.24%600.35萬39.19%458.37萬41.11%302.09萬30.42%131.47萬0.57%468.15萬-8.92%329.31萬-14.84%214.08萬-18.35%100.81萬28.49%465.48萬
銷售費用 23.49%1,101.8萬24.74%5,028.69萬35.17%3,451.65萬35.33%2,228.34萬27.66%892.24萬46.44%4,031.41萬21.22%2,553.57萬51.55%1,646.61萬21.39%698.94萬-2.56%2,752.86萬
管理費用 33.88%905.59萬56.12%3,626.74萬54.80%2,442.81萬44.77%1,540.12萬36.27%676.43萬20.90%2,323.01萬26.80%1,578.01萬21.40%1,063.87萬9.95%496.39萬-7.68%1,921.49萬
財務費用 20.76%-294.89萬6.49%-1,392.59萬-0.04%-1,055.85萬-6.40%-732.14萬17.95%-372.16萬-34.30%-1,489.28萬-79.21%-1,055.4萬-305.77%-688.11萬-626.34%-453.58萬-2,784.55%-1,108.92萬
-利息費用 278.49%24.85萬640.10%78.64萬494.34%70.8萬523.87%24.41萬--6.56萬15.48%10.63萬23.82%11.91萬-59.34%3.91萬-----80.06%9.2萬
-利息收入 13.97%-326.2萬0.77%-1,490.99萬-5.97%-1,127.71萬-9.20%-757.17萬16.47%-379.17萬-34.35%-1,502.5萬-77.83%-1,064.18萬-285.59%-693.38萬-585.33%-453.93萬-18,121.85%-1,118.36萬
研發費用 49.35%1,332.31萬38.13%5,045.26萬61.41%3,762.63萬51.94%2,217.01萬46.06%892.07萬19.60%3,652.6萬17.27%2,331.09萬9.59%1,459.09萬-2.17%610.78萬21.07%3,053.94萬
信用減值損失 -165.05%-313.3萬-16.30%-310.56萬18.15%-308.36萬27.86%-216.46萬58.00%-118.2萬-12.85%-267.04萬-105.27%-376.74萬-73.13%-300.06萬-184.69%-281.44萬39.33%-236.64萬
資產減值損失 30.89%-96.61萬-44.78%-753.29萬-146.50%-484.3萬-102.91%-296.36萬-62.53%-139.79萬-119.99%-520.29萬-120.33%-196.47萬-16.70%-146.06萬29.30%-86萬36.91%-236.5萬
非經營性淨收益 9.85%1,126.14萬-4.65%5,123.9萬6.45%3,980.39萬-2.27%2,478.56萬27.08%1,025.17萬46.23%5,373.84萬56.01%3,739.28萬60.37%2,536.13萬23.41%806.69萬23.26%3,674.97萬
公允價值變動淨收益 5.35%762.96萬3.78%2,919.32萬18.23%2,329.81萬30.80%1,629.86萬15.43%724.22萬840.89%2,812.92萬2,612.91%1,970.63萬976.81%1,246.09萬731.64%627.4萬5.69%298.96萬
投資淨收益 12.45%156.94萬-24.72%478.25萬-16.23%402.96萬-50.70%262.48萬-22.78%139.56萬-16.42%635.32萬51.18%481.05萬266.80%532.47萬118.48%180.73萬137.69%760.16萬
-其中:對聯營合營企業的投資收益 -78.33%2.98萬30.20%41.21萬41.03%34.53萬36.39%24.45萬--13.77萬21.14%31.65萬155.63%24.48萬87.18%17.93萬------26.13萬
資產處置收益 ----125.61%2.86萬-242.58%-3,890.4450.57%-3,890.44-----513.65%-11.15萬-78.55%2,728.56-161.86%-7,870.56-----61.25%2.7萬
其他收益 46.92%616.15萬2.32%2,787.33萬9.68%2,040.67萬-8.72%1,099.43萬14.58%419.38萬-11.74%2,724.08萬-18.31%1,860.53萬-25.55%1,204.48萬-48.88%366萬-1.61%3,086.3萬
營業利潤 3.62%5,274.53萬-18.50%1.98億-14.16%1.58億-16.64%1.01億-7.65%5,090.12萬9.40%2.43億6.91%1.84億12.45%1.22億17.15%5,511.74萬28.06%2.22億
加:營業外收入 -37.12%9.61萬-48.94%213.58萬182.86%182.3萬797.71%165.66萬347.65%15.28萬1,016.28%418.31萬255.46%64.45萬11.29%18.45萬--3.41萬-19.07%37.47萬
減:營業外支出 -100.00%4.67-46.76%58.73萬782.95%54.7萬--53.7萬--10.6萬206.38%110.32萬-83.78%6.2萬--------216.37%36.01萬
利潤總額 3.72%5,284.14萬-18.89%1.99億-13.74%1.59億-15.85%1.03億-7.62%5,094.8萬10.78%2.46億7.37%1.84億12.85%1.22億17.22%5,515.16萬27.81%2.22億
減:所得稅費用 -0.48%783.21萬-28.96%2,215.21萬-11.99%2,072.56萬-25.75%1,237.69萬-3.12%786.97萬5.48%3,118.43萬6.76%2,354.93萬15.39%1,666.81萬30.58%812.28萬27.99%2,956.4萬
淨利潤 4.48%4,500.92萬-17.42%1.77億-13.99%1.38億-14.28%9,014.29萬-8.40%4,307.83萬11.60%2.14億7.46%1.61億12.45%1.05億15.18%4,702.87萬27.79%1.92億
持續經營淨利潤 4.48%4,500.92萬-17.42%1.77億-13.99%1.38億-14.28%9,014.29萬-8.40%4,307.83萬11.60%2.14億7.46%1.61億12.45%1.05億15.18%4,702.87萬27.79%1.92億
減:少數股東損益 27.93%-32.09萬-525.12%-233.27萬-322.20%-198.46萬-155.83%-101.87萬-132.70%-44.52萬---37.32萬---47.01萬---39.82萬---19.13萬----
歸屬于母公司所有者的淨利潤 4.15%4,533.01萬-16.48%1.79億-13.01%1.4億-13.64%9,116.15萬-7.83%4,352.35萬11.79%2.15億7.78%1.61億12.88%1.06億15.65%4,722.01萬27.82%1.92億
每股收益
基本每股收益 3.45%0.3-16.55%1.21-12.96%0.94-14.08%0.61-9.38%0.29-6.45%1.45-16.28%1.0812.70%0.71-13.51%0.3214.81%1.55
稀釋每股收益 3.45%0.3-16.55%1.21-12.96%0.94-14.08%0.61-9.38%0.29-6.45%1.45-16.28%1.0812.70%0.71-13.51%0.3214.81%1.55
其他綜合收益 50.75萬232.82%38.18萬886.14%55.78萬4,250.00%8.28萬198.77%11.47萬156.85%5.66萬101.91%1,904-710.00%-11.61萬
歸屬于母公司所有者的其他綜合收益總額 --50.75萬232.82%38.18萬886.14%55.78萬4,250.00%8.28萬----198.77%11.47萬156.85%5.66萬101.91%1,904-----710.00%-11.61萬
綜合收益總額 5.66%4,551.67萬-17.29%1.77億-13.68%1.39億-14.20%9,022.57萬-8.40%4,307.83萬11.72%2.15億7.57%1.61億12.57%1.05億15.27%4,702.87萬27.69%1.92億
歸屬于母公司所有者的綜合收益總額 5.32%4,583.76萬-16.35%1.8億-12.70%1.41億-13.56%9,124.43萬-7.83%4,352.35萬11.92%2.15億7.89%1.61億13.00%1.06億15.74%4,722.01萬27.73%1.92億
歸屬於少數股東的綜合收益總額 27.93%-32.09萬-525.12%-233.27萬-322.20%-198.46萬-155.83%-101.87萬-132.70%-44.52萬---37.32萬---47.01萬---39.82萬---19.13萬----
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 --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)------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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