滬深市場個股詳情

振江股份 (603507)

添加自選
  • 47.78
  • -1.88-3.79%
休市中 04/30 15:00 (北京)
88.06億總市值43.75市盈率TTM

振江股份 (603507) 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
58.87%14.89億
0.65%39.71億
-1.15%28.59億
-6.27%18.34億
-6.16%9.37億
2.71%39.46億
6.46%28.92億
5.49%19.57億
4.65%9.99億
32.28%38.42億
營業收入
58.87%14.89億
0.65%39.71億
-1.15%28.59億
-6.27%18.34億
-6.16%9.37億
2.71%39.46億
6.46%28.92億
5.49%19.57億
4.65%9.99億
32.28%38.42億
其他業務收入
----
2.68%1.18億
----
-7.33%4,378.91萬
----
22.84%1.15億
----
-1.13%4,725.42萬
----
6.52%9,383.57萬
營業總成本
59.91%14.09億
1.54%37.27億
1.30%26.76億
-3.67%17.04億
-0.64%8.81億
3.83%36.7億
6.72%26.42億
5.17%17.69億
0.69%8.87億
25.48%35.35億
營業成本
59.03%12.17億
-0.61%31.43億
0.29%22.82億
-4.26%14.63億
0.39%7.65億
3.16%31.62億
6.41%22.75億
3.94%15.28億
-1.33%7.62億
22.62%30.65億
營業稅金及附加
-49.55%712.44萬
45.85%3,645.33萬
58.01%2,802.26萬
92.77%2,141.67萬
159.91%1,412.07萬
25.12%2,499.33萬
27.57%1,773.43萬
21.30%1,111.02萬
20.58%543.28萬
16.98%1,997.52萬
銷售費用
46.77%1,267.8萬
-3.39%4,806.25萬
20.85%4,322.37萬
-2.30%2,238.86萬
-29.34%863.79萬
6.49%4,974.93萬
-10.79%3,576.72萬
-8.06%2,291.67萬
-4.58%1,222.42萬
48.99%4,671.82萬
管理費用
55.29%5,722.49萬
8.68%1.67億
6.81%1.22億
11.75%7,886.52萬
5.70%3,684.96萬
8.79%1.54億
16.11%1.14億
8.30%7,057.17萬
-1.77%3,486.18萬
104.46%1.41億
財務費用
177.54%8,437.32萬
23.30%1.76億
-4.16%1.01億
-20.76%5,621.03萬
-22.14%3,040.08萬
5.90%1.43億
9.09%1.05億
14.48%7,093.38萬
27.12%3,904.59萬
25.69%1.35億
-利息費用
----
27.31%1.73億
28.24%1.23億
16.37%8,207.2萬
----
0.39%1.36億
--9,628.76萬
8.42%7,052.41萬
----
28.29%1.35億
-利息收入
----
0.79%-891.28萬
0.96%-726.22萬
-3.30%-510.65萬
----
-12.54%-898.35萬
---733.27萬
-53.50%-494.36萬
----
7.83%-798.22萬
研發費用
18.58%3,081.27萬
14.25%1.56億
6.97%9,967.87萬
-4.75%6,289.08萬
-21.31%2,598.56萬
8.19%1.37億
5.80%9,318.16萬
28.64%6,602.41萬
33.77%3,302.39萬
37.11%1.27億
信用減值損失
-83.09%-913.79萬
-1,575.74%-2,511.42萬
-301.83%-2,024.28萬
-505.95%-1,021.26萬
-122.15%-499.1萬
93.60%-149.87萬
133.94%1,002.96萬
112.07%251.57萬
75.41%-224.67萬
-304.40%-2,343.44萬
資產減值損失
-193.21%-580.37萬
2.92%-3,242萬
100.66%23.8萬
58.10%-1,351.96萬
128.84%622.64萬
-1.28%-3,339.48萬
-75.67%-3,631.07萬
-130.34%-3,226.94萬
-1,289.93%-2,158.62萬
-54.99%-3,297.23萬
非經營性淨收益
160.05%2,637.28萬
-67.91%-8,884.59萬
-128.42%-1.17億
-237.73%-1.11億
-43.01%-4,391.79萬
41.56%-5,291.43萬
43.28%-5,104.88萬
63.15%-3,286.33萬
-241.30%-3,070.88萬
-303.63%-9,053.74萬
公允價值變動淨收益
317.93%6,176.53萬
510.06%3,714.6萬
-3,348.97%-2,454.09萬
-780.52%-5,128.74萬
-386.85%-2,834.18萬
180.01%608.89萬
101.55%75.53萬
94.02%-582.46萬
-16.68%-582.14萬
-126.74%-760.99萬
投資淨收益
-76.94%-2,346.7萬
-138.23%-1.03億
-120.71%-8,611.01萬
-1,661.47%-5,138.66萬
-182.69%-1,326.24萬
-4.81%-4,317.7萬
-2,142.63%-3,901.45萬
-107.89%-291.73萬
-187.09%-469.15萬
-315.67%-4,119.41萬
-其中:對聯營合營企業的投資收益
----
50.42%-142.47萬
-169.48%-235.67萬
-41.93%-117.87萬
----
-87.34%-287.38萬
2.32%-87.45萬
-38.34%-83.05萬
--7.87萬
-4,178.63%-153.4萬
資產處置收益
98.81%-8.06萬
-209.75%-426.44萬
-9.14%426.06萬
761.31%455.49萬
-3,178.31%-679.83萬
784.53%388.56萬
7,009.84%468.94萬
701.80%52.88萬
--22.08萬
-3,095.16%-56.76萬
其他收益
-4.70%309.67萬
154.70%3,866.71萬
11.22%978.92萬
112.86%1,086.32萬
-4.89%324.92萬
-0.39%1,518.17萬
-18.07%880.2萬
-15.40%510.34萬
164.17%341.62萬
126.55%1,524.09萬
營業利潤
802.11%1.06億
-30.08%1.56億
-66.63%6,664.09萬
-87.79%1,889.61萬
-85.52%1,170.05萬
2.91%2.22億
31.83%2億
85.10%1.55億
25.75%8,083.18萬
64.40%2.16億
加:營業外收入
-94.12%45.61萬
-86.46%221.3萬
235.27%621.03萬
943.71%1,075.29萬
700.55%776.22萬
-56.95%1,634.78萬
-95.11%185.23萬
-97.23%103.03萬
922.63%96.96萬
11,863.60%3,797.69萬
減:營業外支出
-12.34%73.32萬
-55.56%917.88萬
486.37%1,003.97萬
-17.92%606.98萬
-1.43%83.65萬
66.31%2,065.44萬
-135.29%-259.85萬
552.01%739.46萬
-18.53%84.86萬
127.19%1,241.94萬
利潤總額
465.19%1.05億
-31.90%1.49億
-69.23%6,281.15萬
-84.11%2,357.92萬
-76.99%1,862.62萬
-9.75%2.18億
12.17%2.04億
24.07%1.48億
27.82%8,095.28萬
91.32%2.42億
減:所得稅費用
-53.57%445.1萬
-16.69%3,257.67萬
-48.45%1,848.91萬
-75.59%554.01萬
-26.11%958.55萬
3.33%3,910.37萬
-21.58%3,586.73萬
-29.71%2,269.63萬
-1.38%1,297.29萬
86.40%3,784.47萬
淨利潤
1,015.21%1.01億
-35.22%1.16億
-73.66%4,432.24萬
-85.65%1,803.9萬
-86.70%904.07萬
-12.18%1.79億
23.51%1.68億
43.95%1.26億
35.48%6,797.99萬
92.27%2.04億
持續經營淨利潤
1,015.21%1.01億
-35.22%1.16億
-73.66%4,432.24萬
-85.65%1,803.9萬
-86.70%904.07萬
-12.18%1.79億
23.51%1.68億
43.95%1.26億
35.48%6,797.99萬
92.27%2.04億
減:少數股東損益
103.67%376.02萬
433.63%459.37萬
-76.75%80萬
3.33%234.55萬
-60.34%184.62萬
-95.74%86.08萬
-64.61%344.13萬
-75.24%227萬
56.27%465.47萬
81.17%2,020.26萬
歸屬于母公司所有者的淨利潤
1,249.12%9,706.26萬
-37.48%1.11億
-73.60%4,352.24萬
-87.29%1,569.35萬
-88.64%719.45萬
-2.99%1.78億
30.28%1.65億
57.92%1.23億
34.17%6,332.52萬
93.57%1.84億
每股收益
基本每股收益
1,666.67%0.53
-37.11%0.61
--0.24
-86.57%0.09
-93.33%0.03
-3.00%0.97
----
59.52%0.67
36.36%0.45
36.99%1
稀釋每股收益
1,666.67%0.53
-37.11%0.61
--0.24
-86.57%0.09
-93.33%0.03
-3.00%0.97
----
59.52%0.67
36.36%0.45
36.99%1
其他綜合收益
-663.06%-686.56萬
-934.48%-257.5萬
252.95%142.56萬
282.16%145.01萬
907.76%121.93萬
-75.33%30.86萬
-153.29%-93.21萬
-139.39%-79.6萬
12.1萬
10,950.25%125.08萬
歸屬于母公司所有者的其他綜合收益總額
-662.92%-686.39萬
-938.36%-257.25萬
252.95%142.56萬
282.10%145.05萬
907.76%121.93萬
-75.47%30.68萬
---93.21萬
-139.42%-79.66萬
--12.1萬
10,950.25%125.08萬
歸屬於少數股東的其他綜合收益總額
----
-246.30%-2,532.85
----
-189.40%-465.32
----
--1,731.24
----
--520.52
----
----
綜合收益總額
815.76%9,395.72萬
-36.76%1.13億
-72.66%4,574.8萬
-84.40%1,948.91萬
-84.93%1,026.01萬
-12.56%1.79億
21.26%1.67億
39.80%1.25億
35.72%6,810.09萬
93.42%2.05億
歸屬于母公司所有者的綜合收益總額
972.02%9,019.87萬
-39.03%1.09億
-72.58%4,494.8萬
-86.02%1,714.4萬
-86.74%841.39萬
-3.48%1.79億
27.77%1.64億
52.95%1.23億
34.42%6,344.62萬
94.86%1.85億
歸屬於少數股東的綜合收益總額
103.58%375.85萬
432.27%459.11萬
-76.75%80萬
3.28%234.51萬
-60.34%184.62萬
-95.73%86.26萬
-64.61%344.13萬
-75.23%227.06萬
56.27%465.47萬
81.17%2,020.26萬
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
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北京德皓國際會計師事務所(特殊普通合夥)
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--
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北京德皓國際會計師事務所(特殊普通合夥)
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--
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大華會計師事務所(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 58.87%14.89億0.65%39.71億-1.15%28.59億-6.27%18.34億-6.16%9.37億2.71%39.46億6.46%28.92億5.49%19.57億4.65%9.99億32.28%38.42億
營業收入 58.87%14.89億0.65%39.71億-1.15%28.59億-6.27%18.34億-6.16%9.37億2.71%39.46億6.46%28.92億5.49%19.57億4.65%9.99億32.28%38.42億
其他業務收入 ----2.68%1.18億-----7.33%4,378.91萬----22.84%1.15億-----1.13%4,725.42萬----6.52%9,383.57萬
營業總成本 59.91%14.09億1.54%37.27億1.30%26.76億-3.67%17.04億-0.64%8.81億3.83%36.7億6.72%26.42億5.17%17.69億0.69%8.87億25.48%35.35億
營業成本 59.03%12.17億-0.61%31.43億0.29%22.82億-4.26%14.63億0.39%7.65億3.16%31.62億6.41%22.75億3.94%15.28億-1.33%7.62億22.62%30.65億
營業稅金及附加 -49.55%712.44萬45.85%3,645.33萬58.01%2,802.26萬92.77%2,141.67萬159.91%1,412.07萬25.12%2,499.33萬27.57%1,773.43萬21.30%1,111.02萬20.58%543.28萬16.98%1,997.52萬
銷售費用 46.77%1,267.8萬-3.39%4,806.25萬20.85%4,322.37萬-2.30%2,238.86萬-29.34%863.79萬6.49%4,974.93萬-10.79%3,576.72萬-8.06%2,291.67萬-4.58%1,222.42萬48.99%4,671.82萬
管理費用 55.29%5,722.49萬8.68%1.67億6.81%1.22億11.75%7,886.52萬5.70%3,684.96萬8.79%1.54億16.11%1.14億8.30%7,057.17萬-1.77%3,486.18萬104.46%1.41億
財務費用 177.54%8,437.32萬23.30%1.76億-4.16%1.01億-20.76%5,621.03萬-22.14%3,040.08萬5.90%1.43億9.09%1.05億14.48%7,093.38萬27.12%3,904.59萬25.69%1.35億
-利息費用 ----27.31%1.73億28.24%1.23億16.37%8,207.2萬----0.39%1.36億--9,628.76萬8.42%7,052.41萬----28.29%1.35億
-利息收入 ----0.79%-891.28萬0.96%-726.22萬-3.30%-510.65萬-----12.54%-898.35萬---733.27萬-53.50%-494.36萬----7.83%-798.22萬
研發費用 18.58%3,081.27萬14.25%1.56億6.97%9,967.87萬-4.75%6,289.08萬-21.31%2,598.56萬8.19%1.37億5.80%9,318.16萬28.64%6,602.41萬33.77%3,302.39萬37.11%1.27億
信用減值損失 -83.09%-913.79萬-1,575.74%-2,511.42萬-301.83%-2,024.28萬-505.95%-1,021.26萬-122.15%-499.1萬93.60%-149.87萬133.94%1,002.96萬112.07%251.57萬75.41%-224.67萬-304.40%-2,343.44萬
資產減值損失 -193.21%-580.37萬2.92%-3,242萬100.66%23.8萬58.10%-1,351.96萬128.84%622.64萬-1.28%-3,339.48萬-75.67%-3,631.07萬-130.34%-3,226.94萬-1,289.93%-2,158.62萬-54.99%-3,297.23萬
非經營性淨收益 160.05%2,637.28萬-67.91%-8,884.59萬-128.42%-1.17億-237.73%-1.11億-43.01%-4,391.79萬41.56%-5,291.43萬43.28%-5,104.88萬63.15%-3,286.33萬-241.30%-3,070.88萬-303.63%-9,053.74萬
公允價值變動淨收益 317.93%6,176.53萬510.06%3,714.6萬-3,348.97%-2,454.09萬-780.52%-5,128.74萬-386.85%-2,834.18萬180.01%608.89萬101.55%75.53萬94.02%-582.46萬-16.68%-582.14萬-126.74%-760.99萬
投資淨收益 -76.94%-2,346.7萬-138.23%-1.03億-120.71%-8,611.01萬-1,661.47%-5,138.66萬-182.69%-1,326.24萬-4.81%-4,317.7萬-2,142.63%-3,901.45萬-107.89%-291.73萬-187.09%-469.15萬-315.67%-4,119.41萬
-其中:對聯營合營企業的投資收益 ----50.42%-142.47萬-169.48%-235.67萬-41.93%-117.87萬-----87.34%-287.38萬2.32%-87.45萬-38.34%-83.05萬--7.87萬-4,178.63%-153.4萬
資產處置收益 98.81%-8.06萬-209.75%-426.44萬-9.14%426.06萬761.31%455.49萬-3,178.31%-679.83萬784.53%388.56萬7,009.84%468.94萬701.80%52.88萬--22.08萬-3,095.16%-56.76萬
其他收益 -4.70%309.67萬154.70%3,866.71萬11.22%978.92萬112.86%1,086.32萬-4.89%324.92萬-0.39%1,518.17萬-18.07%880.2萬-15.40%510.34萬164.17%341.62萬126.55%1,524.09萬
營業利潤 802.11%1.06億-30.08%1.56億-66.63%6,664.09萬-87.79%1,889.61萬-85.52%1,170.05萬2.91%2.22億31.83%2億85.10%1.55億25.75%8,083.18萬64.40%2.16億
加:營業外收入 -94.12%45.61萬-86.46%221.3萬235.27%621.03萬943.71%1,075.29萬700.55%776.22萬-56.95%1,634.78萬-95.11%185.23萬-97.23%103.03萬922.63%96.96萬11,863.60%3,797.69萬
減:營業外支出 -12.34%73.32萬-55.56%917.88萬486.37%1,003.97萬-17.92%606.98萬-1.43%83.65萬66.31%2,065.44萬-135.29%-259.85萬552.01%739.46萬-18.53%84.86萬127.19%1,241.94萬
利潤總額 465.19%1.05億-31.90%1.49億-69.23%6,281.15萬-84.11%2,357.92萬-76.99%1,862.62萬-9.75%2.18億12.17%2.04億24.07%1.48億27.82%8,095.28萬91.32%2.42億
減:所得稅費用 -53.57%445.1萬-16.69%3,257.67萬-48.45%1,848.91萬-75.59%554.01萬-26.11%958.55萬3.33%3,910.37萬-21.58%3,586.73萬-29.71%2,269.63萬-1.38%1,297.29萬86.40%3,784.47萬
淨利潤 1,015.21%1.01億-35.22%1.16億-73.66%4,432.24萬-85.65%1,803.9萬-86.70%904.07萬-12.18%1.79億23.51%1.68億43.95%1.26億35.48%6,797.99萬92.27%2.04億
持續經營淨利潤 1,015.21%1.01億-35.22%1.16億-73.66%4,432.24萬-85.65%1,803.9萬-86.70%904.07萬-12.18%1.79億23.51%1.68億43.95%1.26億35.48%6,797.99萬92.27%2.04億
減:少數股東損益 103.67%376.02萬433.63%459.37萬-76.75%80萬3.33%234.55萬-60.34%184.62萬-95.74%86.08萬-64.61%344.13萬-75.24%227萬56.27%465.47萬81.17%2,020.26萬
歸屬于母公司所有者的淨利潤 1,249.12%9,706.26萬-37.48%1.11億-73.60%4,352.24萬-87.29%1,569.35萬-88.64%719.45萬-2.99%1.78億30.28%1.65億57.92%1.23億34.17%6,332.52萬93.57%1.84億
每股收益
基本每股收益 1,666.67%0.53-37.11%0.61--0.24-86.57%0.09-93.33%0.03-3.00%0.97----59.52%0.6736.36%0.4536.99%1
稀釋每股收益 1,666.67%0.53-37.11%0.61--0.24-86.57%0.09-93.33%0.03-3.00%0.97----59.52%0.6736.36%0.4536.99%1
其他綜合收益 -663.06%-686.56萬-934.48%-257.5萬252.95%142.56萬282.16%145.01萬907.76%121.93萬-75.33%30.86萬-153.29%-93.21萬-139.39%-79.6萬12.1萬10,950.25%125.08萬
歸屬于母公司所有者的其他綜合收益總額 -662.92%-686.39萬-938.36%-257.25萬252.95%142.56萬282.10%145.05萬907.76%121.93萬-75.47%30.68萬---93.21萬-139.42%-79.66萬--12.1萬10,950.25%125.08萬
歸屬於少數股東的其他綜合收益總額 -----246.30%-2,532.85-----189.40%-465.32------1,731.24------520.52--------
綜合收益總額 815.76%9,395.72萬-36.76%1.13億-72.66%4,574.8萬-84.40%1,948.91萬-84.93%1,026.01萬-12.56%1.79億21.26%1.67億39.80%1.25億35.72%6,810.09萬93.42%2.05億
歸屬于母公司所有者的綜合收益總額 972.02%9,019.87萬-39.03%1.09億-72.58%4,494.8萬-86.02%1,714.4萬-86.74%841.39萬-3.48%1.79億27.77%1.64億52.95%1.23億34.42%6,344.62萬94.86%1.85億
歸屬於少數股東的綜合收益總額 103.58%375.85萬432.27%459.11萬-76.75%80萬3.28%234.51萬-60.34%184.62萬-95.73%86.26萬-64.61%344.13萬-75.23%227.06萬56.27%465.47萬81.17%2,020.26萬
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 --北京德皓國際會計師事務所(特殊普通合夥)------北京德皓國際會計師事務所(特殊普通合夥)------大華會計師事務所(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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