滬深市場個股詳情

鼎信通訊 (603421)

添加自選
  • 8.19
  • -0.15-1.80%
休市中 04/30 15:00 (北京)
53.41億總市值-9.03市盈率TTM

鼎信通訊 (603421) 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
-13.43%1.97億
-51.31%15.03億
-52.71%10.66億
-50.99%7.04億
-51.47%2.27億
-15.04%30.86億
3.52%22.54億
8.59%14.37億
0.83%4.68億
16.62%36.33億
營業收入
-13.43%1.97億
-51.31%15.03億
-52.71%10.66億
-50.99%7.04億
-51.47%2.27億
-15.04%30.86億
3.52%22.54億
8.59%14.37億
0.83%4.68億
16.62%36.33億
其他業務收入
----
-40.83%8,297.95萬
----
-29.61%4,248.74萬
----
-26.48%1.4億
----
6.21%6,035.69萬
----
54.25%1.91億
營業總成本
-19.43%2.97億
-36.27%20.23億
-36.97%13.89億
-35.61%9.25億
-36.47%3.69億
-12.45%31.74億
0.26%22.04億
7.15%14.36億
6.04%5.81億
20.96%36.26億
營業成本
-12.04%1.5億
-43.41%11.11億
-43.89%7.71億
-41.08%5.06億
-42.96%1.71億
-8.97%19.63億
4.36%13.74億
7.60%8.6億
2.21%2.99億
23.51%21.56億
營業稅金及附加
-42.64%285.77萬
-5.24%2,054.16萬
-2.89%1,437.33萬
-10.47%940.65萬
34.80%498.18萬
-12.05%2,167.65萬
-8.32%1,480.07萬
2.27%1,050.69萬
-13.06%369.57萬
10.11%2,464.69萬
銷售費用
-30.69%4,650.84萬
-33.22%3.07億
-34.16%2.01億
-35.06%1.35億
-36.17%6,709.78萬
-25.66%4.59億
-14.39%3.05億
-5.84%2.08億
2.89%1.05億
22.31%6.18億
管理費用
-6.49%3,132.76萬
-9.28%1.79億
-16.56%1.08億
-20.33%7,166.79萬
-15.55%3,350.16萬
-3.17%1.97億
3.14%1.3億
17.16%8,995.54萬
7.77%3,967.22萬
2.09%2.03億
財務費用
26.57%491.42萬
-24.93%1,839.53萬
-25.85%1,330萬
-18.66%975.9萬
-36.08%388.27萬
-18.84%2,450.55萬
-28.56%1,793.66萬
-15.58%1,199.83萬
6.60%607.42萬
14.15%3,019.48萬
-利息費用
--485.46萬
-30.80%1,917.09萬
-31.77%1,427.72萬
-25.91%1,053.22萬
----
-7.69%2,770.37萬
-4.92%2,092.63萬
8.77%1,421.55萬
----
29.95%3,001.16萬
-利息收入
---25.69萬
68.26%-184.03萬
59.51%-168.19萬
59.95%-126.86萬
----
-95.80%-579.86萬
-89.88%-415.36萬
-81.22%-316.78萬
----
30.63%-296.15萬
研發費用
-30.73%6,155.22萬
-23.80%3.88億
-22.32%2.81億
-24.90%1.92億
-30.04%8,885.89萬
-14.22%5.09億
1.18%3.62億
16.80%2.56億
19.82%1.27億
19.07%5.94億
信用減值損失
463.80%271.76萬
79.89%-1,030.63萬
98.37%-33.34萬
84.01%-287.46萬
81.87%-74.7萬
-6,925.44%-5,124.99萬
-330.97%-2,049.4萬
-398.83%-1,797.89萬
-295.35%-412.08萬
105.13%75.09萬
資產減值損失
--0
25.22%-1.43億
64.02%-4,244.39萬
75.36%-1,807.34萬
-309.29%-347.53萬
-52,484.39%-1.91億
-5,532.55%-1.18億
-5,280.76%-7,335.78萬
-5.83%-84.91萬
99.54%-36.36萬
非經營性淨收益
331.29%780.69萬
33.38%-1.12億
82.79%-1,414.54萬
94.81%-260.98萬
-75.59%181.01萬
-219.22%-1.69億
-201.08%-8,217.11萬
-182.71%-5,033.18萬
-69.21%741.42萬
3,531.52%1.42億
公允價值變動淨收益
-24.39%-17.9萬
133.55%28.64萬
116.46%13.4萬
88.08%-11.42萬
59.15%-14.39萬
-107.23%-85.37萬
-49.09%-81.4萬
-30.41%-95.79萬
-82.05%-35.24萬
-205.07%-41.2萬
投資淨收益
17.69%41.9萬
-252.02%-49.5萬
-699.91%-116.19萬
416.62%100.05萬
83.80%35.6萬
--32.56萬
--19.37萬
--19.37萬
--19.37萬
--0
資產處置收益
1,472.55%70.13萬
870.55%401.6萬
1,084.41%309.39萬
-75.02%8.78萬
-85.22%4.46萬
136.97%41.38萬
118.06%26.12萬
124.23%35.13萬
1,322.65%30.17萬
-321.04%-111.93萬
其他收益
-28.18%414.81萬
-49.78%3,708.9萬
-53.09%2,656.59萬
-58.08%1,736.4萬
-52.82%577.58萬
-48.23%7,385.59萬
-25.98%5,663.55萬
-29.06%4,141.78萬
-53.18%1,224.11萬
65.26%1.43億
營業利潤
33.72%-9,277.43萬
-146.53%-6.33億
-956.37%-3.37億
-348.14%-2.23億
-33.14%-1.4億
-272.88%-2.57億
-152.73%-3,194.69萬
-214.16%-4,978.97萬
-77.59%-1.05億
30.88%1.48億
加:營業外收入
-98.71%5,678.61
63.83%120.87萬
-22.08%53.33萬
38.81%47.09萬
65.42%44.18萬
-63.13%73.78萬
-61.03%68.44萬
-67.43%33.92萬
-71.48%26.71萬
4.87%200.12萬
減:營業外支出
229.43%74.03萬
378.17%1,056.89萬
39.42%216.91萬
-74.11%26.8萬
66.07%22.47萬
298.72%221.03萬
321.73%155.58萬
217.10%103.5萬
-49.56%13.53萬
-63.28%55.43萬
利潤總額
33.09%-9,350.89萬
-148.75%-6.42億
-933.30%-3.39億
-341.56%-2.23億
-33.10%-1.4億
-272.20%-2.58億
-152.96%-3,281.82萬
-213.88%-5,048.55萬
-79.40%-1.05億
31.70%1.5億
減:所得稅費用
115.24%17.77萬
65.34%-544.39萬
35.22%-283.81萬
-104.23%-375.27萬
-291.83%-116.62萬
-184.16%-1,570.6萬
-153.74%-438.13萬
-121.74%-183.75萬
14.28%-29.76萬
482.92%1,866.12萬
淨利潤
32.40%-9,368.67萬
-162.63%-6.37億
-1,082.52%-3.36億
-350.52%-2.19億
-32.37%-1.39億
-284.72%-2.42億
-152.84%-2,843.69萬
-235.58%-4,864.8萬
-79.96%-1.05億
10.57%1.31億
持續經營淨利潤
32.40%-9,368.67萬
-162.63%-6.37億
-1,082.52%-3.36億
-350.52%-2.19億
-32.37%-1.39億
-284.72%-2.42億
-152.84%-2,843.69萬
-235.58%-4,864.8萬
-79.96%-1.05億
10.57%1.31億
歸屬于母公司所有者的淨利潤
32.40%-9,368.67萬
-162.63%-6.37億
-1,082.52%-3.36億
-350.52%-2.19億
-32.37%-1.39億
-284.72%-2.42億
-152.84%-2,843.69萬
-235.58%-4,864.8萬
-79.96%-1.05億
10.57%1.31億
每股收益
基本每股收益
33.33%-0.14
-164.86%-0.98
-1,200.00%-0.52
-385.71%-0.34
-31.25%-0.21
-285.00%-0.37
-150.00%-0.04
-216.67%-0.07
-77.78%-0.16
11.11%0.2
稀釋每股收益
33.33%-0.14
-164.86%-0.98
-1,200.00%-0.52
-385.71%-0.34
-31.25%-0.21
-285.00%-0.37
-150.00%-0.04
-216.67%-0.07
-77.78%-0.16
11.11%0.2
其他綜合收益
綜合收益總額
32.40%-9,368.67萬
-162.63%-6.37億
-1,082.52%-3.36億
-350.52%-2.19億
-32.37%-1.39億
-284.72%-2.42億
-152.84%-2,843.69萬
-235.58%-4,864.8萬
-79.96%-1.05億
10.57%1.31億
歸屬于母公司所有者的綜合收益總額
32.40%-9,368.67萬
-162.63%-6.37億
-1,082.52%-3.36億
-350.52%-2.19億
-32.37%-1.39億
-284.72%-2.42億
-152.84%-2,843.69萬
-235.58%-4,864.8萬
-79.96%-1.05億
10.57%1.31億
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
--
--
--
帶解釋性說明的無保留意見
會計師事務所
--
中興華會計師事務所(特殊普通合夥)
--
--
--
中興華會計師事務所(特殊普通合夥)
--
--
--
安永華明會計師事務所(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 -13.43%1.97億-51.31%15.03億-52.71%10.66億-50.99%7.04億-51.47%2.27億-15.04%30.86億3.52%22.54億8.59%14.37億0.83%4.68億16.62%36.33億
營業收入 -13.43%1.97億-51.31%15.03億-52.71%10.66億-50.99%7.04億-51.47%2.27億-15.04%30.86億3.52%22.54億8.59%14.37億0.83%4.68億16.62%36.33億
其他業務收入 -----40.83%8,297.95萬-----29.61%4,248.74萬-----26.48%1.4億----6.21%6,035.69萬----54.25%1.91億
營業總成本 -19.43%2.97億-36.27%20.23億-36.97%13.89億-35.61%9.25億-36.47%3.69億-12.45%31.74億0.26%22.04億7.15%14.36億6.04%5.81億20.96%36.26億
營業成本 -12.04%1.5億-43.41%11.11億-43.89%7.71億-41.08%5.06億-42.96%1.71億-8.97%19.63億4.36%13.74億7.60%8.6億2.21%2.99億23.51%21.56億
營業稅金及附加 -42.64%285.77萬-5.24%2,054.16萬-2.89%1,437.33萬-10.47%940.65萬34.80%498.18萬-12.05%2,167.65萬-8.32%1,480.07萬2.27%1,050.69萬-13.06%369.57萬10.11%2,464.69萬
銷售費用 -30.69%4,650.84萬-33.22%3.07億-34.16%2.01億-35.06%1.35億-36.17%6,709.78萬-25.66%4.59億-14.39%3.05億-5.84%2.08億2.89%1.05億22.31%6.18億
管理費用 -6.49%3,132.76萬-9.28%1.79億-16.56%1.08億-20.33%7,166.79萬-15.55%3,350.16萬-3.17%1.97億3.14%1.3億17.16%8,995.54萬7.77%3,967.22萬2.09%2.03億
財務費用 26.57%491.42萬-24.93%1,839.53萬-25.85%1,330萬-18.66%975.9萬-36.08%388.27萬-18.84%2,450.55萬-28.56%1,793.66萬-15.58%1,199.83萬6.60%607.42萬14.15%3,019.48萬
-利息費用 --485.46萬-30.80%1,917.09萬-31.77%1,427.72萬-25.91%1,053.22萬-----7.69%2,770.37萬-4.92%2,092.63萬8.77%1,421.55萬----29.95%3,001.16萬
-利息收入 ---25.69萬68.26%-184.03萬59.51%-168.19萬59.95%-126.86萬-----95.80%-579.86萬-89.88%-415.36萬-81.22%-316.78萬----30.63%-296.15萬
研發費用 -30.73%6,155.22萬-23.80%3.88億-22.32%2.81億-24.90%1.92億-30.04%8,885.89萬-14.22%5.09億1.18%3.62億16.80%2.56億19.82%1.27億19.07%5.94億
信用減值損失 463.80%271.76萬79.89%-1,030.63萬98.37%-33.34萬84.01%-287.46萬81.87%-74.7萬-6,925.44%-5,124.99萬-330.97%-2,049.4萬-398.83%-1,797.89萬-295.35%-412.08萬105.13%75.09萬
資產減值損失 --025.22%-1.43億64.02%-4,244.39萬75.36%-1,807.34萬-309.29%-347.53萬-52,484.39%-1.91億-5,532.55%-1.18億-5,280.76%-7,335.78萬-5.83%-84.91萬99.54%-36.36萬
非經營性淨收益 331.29%780.69萬33.38%-1.12億82.79%-1,414.54萬94.81%-260.98萬-75.59%181.01萬-219.22%-1.69億-201.08%-8,217.11萬-182.71%-5,033.18萬-69.21%741.42萬3,531.52%1.42億
公允價值變動淨收益 -24.39%-17.9萬133.55%28.64萬116.46%13.4萬88.08%-11.42萬59.15%-14.39萬-107.23%-85.37萬-49.09%-81.4萬-30.41%-95.79萬-82.05%-35.24萬-205.07%-41.2萬
投資淨收益 17.69%41.9萬-252.02%-49.5萬-699.91%-116.19萬416.62%100.05萬83.80%35.6萬--32.56萬--19.37萬--19.37萬--19.37萬--0
資產處置收益 1,472.55%70.13萬870.55%401.6萬1,084.41%309.39萬-75.02%8.78萬-85.22%4.46萬136.97%41.38萬118.06%26.12萬124.23%35.13萬1,322.65%30.17萬-321.04%-111.93萬
其他收益 -28.18%414.81萬-49.78%3,708.9萬-53.09%2,656.59萬-58.08%1,736.4萬-52.82%577.58萬-48.23%7,385.59萬-25.98%5,663.55萬-29.06%4,141.78萬-53.18%1,224.11萬65.26%1.43億
營業利潤 33.72%-9,277.43萬-146.53%-6.33億-956.37%-3.37億-348.14%-2.23億-33.14%-1.4億-272.88%-2.57億-152.73%-3,194.69萬-214.16%-4,978.97萬-77.59%-1.05億30.88%1.48億
加:營業外收入 -98.71%5,678.6163.83%120.87萬-22.08%53.33萬38.81%47.09萬65.42%44.18萬-63.13%73.78萬-61.03%68.44萬-67.43%33.92萬-71.48%26.71萬4.87%200.12萬
減:營業外支出 229.43%74.03萬378.17%1,056.89萬39.42%216.91萬-74.11%26.8萬66.07%22.47萬298.72%221.03萬321.73%155.58萬217.10%103.5萬-49.56%13.53萬-63.28%55.43萬
利潤總額 33.09%-9,350.89萬-148.75%-6.42億-933.30%-3.39億-341.56%-2.23億-33.10%-1.4億-272.20%-2.58億-152.96%-3,281.82萬-213.88%-5,048.55萬-79.40%-1.05億31.70%1.5億
減:所得稅費用 115.24%17.77萬65.34%-544.39萬35.22%-283.81萬-104.23%-375.27萬-291.83%-116.62萬-184.16%-1,570.6萬-153.74%-438.13萬-121.74%-183.75萬14.28%-29.76萬482.92%1,866.12萬
淨利潤 32.40%-9,368.67萬-162.63%-6.37億-1,082.52%-3.36億-350.52%-2.19億-32.37%-1.39億-284.72%-2.42億-152.84%-2,843.69萬-235.58%-4,864.8萬-79.96%-1.05億10.57%1.31億
持續經營淨利潤 32.40%-9,368.67萬-162.63%-6.37億-1,082.52%-3.36億-350.52%-2.19億-32.37%-1.39億-284.72%-2.42億-152.84%-2,843.69萬-235.58%-4,864.8萬-79.96%-1.05億10.57%1.31億
歸屬于母公司所有者的淨利潤 32.40%-9,368.67萬-162.63%-6.37億-1,082.52%-3.36億-350.52%-2.19億-32.37%-1.39億-284.72%-2.42億-152.84%-2,843.69萬-235.58%-4,864.8萬-79.96%-1.05億10.57%1.31億
每股收益
基本每股收益 33.33%-0.14-164.86%-0.98-1,200.00%-0.52-385.71%-0.34-31.25%-0.21-285.00%-0.37-150.00%-0.04-216.67%-0.07-77.78%-0.1611.11%0.2
稀釋每股收益 33.33%-0.14-164.86%-0.98-1,200.00%-0.52-385.71%-0.34-31.25%-0.21-285.00%-0.37-150.00%-0.04-216.67%-0.07-77.78%-0.1611.11%0.2
其他綜合收益
綜合收益總額 32.40%-9,368.67萬-162.63%-6.37億-1,082.52%-3.36億-350.52%-2.19億-32.37%-1.39億-284.72%-2.42億-152.84%-2,843.69萬-235.58%-4,864.8萬-79.96%-1.05億10.57%1.31億
歸屬于母公司所有者的綜合收益總額 32.40%-9,368.67萬-162.63%-6.37億-1,082.52%-3.36億-350.52%-2.19億-32.37%-1.39億-284.72%-2.42億-152.84%-2,843.69萬-235.58%-4,864.8萬-79.96%-1.05億10.57%1.31億
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------帶解釋性說明的無保留意見
會計師事務所 --中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(特殊普通合夥)------安永華明會計師事務所(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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