滬深市場個股詳情

錦泓集團 (603518)

添加自選
  • 9.86
  • -0.07-0.70%
未開盤 01/15 15:00 (北京)
34.05億總市值13.16市盈率TTM

錦泓集團 (603518) 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
-3.03%28.34億
-4.04%19.94億
-3.59%11.11億
-3.29%43.95億
-5.61%29.23億
-1.59%20.78億
-1.24%11.53億
16.55%45.45億
14.39%30.96億
14.33%21.11億
營業收入
-3.03%28.34億
-4.04%19.94億
-3.59%11.11億
-3.29%43.95億
-5.61%29.23億
-1.59%20.78億
-1.24%11.53億
16.55%45.45億
14.39%30.96億
14.33%21.11億
其他業務收入
----
90.49%3,034.32萬
----
119.96%5,702.09萬
----
41.65%1,592.91萬
----
75.72%2,592.33萬
----
51.38%1,124.53萬
營業總成本
-0.90%27.06億
-1.41%18.72億
-0.18%10.01億
-2.98%40.2億
-4.62%27.31億
-1.30%18.99億
-2.26%10.03億
6.83%41.44億
5.69%28.63億
5.75%19.24億
營業成本
-1.01%8.89億
-2.61%6.19億
-3.75%3.31億
-1.52%13.79億
-5.78%8.98億
-3.03%6.35億
-3.87%3.44億
16.57%14億
15.40%9.54億
15.74%6.55億
營業稅金及附加
-4.27%1,927.74萬
1.49%1,497.3萬
7.92%968.18萬
-7.71%2,576.49萬
-12.73%2,013.8萬
3.42%1,475.25萬
-3.50%897.17萬
20.12%2,791.6萬
18.35%2,307.51萬
12.99%1,426.46萬
銷售費用
-1.99%14.91億
-2.71%10.21億
-3.19%5.32億
-4.32%22.33億
-4.46%15.21億
-1.17%10.49億
-2.36%5.5億
3.77%23.34億
2.57%15.92億
2.87%10.61億
管理費用
-5.83%1.39億
-12.40%8,858.02萬
-7.98%4,747.23萬
7.38%1.9億
11.24%1.48億
23.56%1.01億
28.93%5,159.13萬
14.14%1.77億
15.43%1.33億
15.97%8,183.17萬
財務費用
48.51%6,851.2萬
76.06%5,880.27萬
180.57%4,627.17萬
-26.86%6,755.96萬
-39.84%4,613.23萬
-40.46%3,339.84萬
-42.47%1,649.22萬
-41.84%9,237.22萬
-37.93%7,667.87萬
-39.57%5,609.05萬
-利息費用
39.42%6,946.61萬
62.25%5,947.13萬
163.34%4,731.4萬
-27.86%7,203.87萬
-37.01%4,982.65萬
-36.85%3,665.43萬
-39.14%1,796.67萬
-38.07%9,985.65萬
-37.11%7,910.16萬
-38.45%5,803.86萬
-利息收入
63.18%-178.09萬
64.34%-141.51萬
42.12%-108.95萬
37.89%-606.69萬
-25.25%-483.63萬
-33.14%-396.82萬
-47.10%-188.23萬
-132.53%-976.82萬
-28.70%-386.12萬
-45.50%-298.04萬
研發費用
1.87%9,910.77萬
7.90%7,025.28萬
6.73%3,462.69萬
11.04%1.25億
14.56%9,728.62萬
18.61%6,511.21萬
17.59%3,244.31萬
22.48%1.13億
17.51%8,492.29萬
21.28%5,489.65萬
信用減值損失
89.42%-121.07萬
204.13%542.26萬
533.78%484.86萬
9.21%-1,632.58萬
-25.52%-1,144.86萬
33.80%-520.75萬
110.91%76.5萬
-241.73%-1,798.1萬
-379.48%-912.11萬
-859.61%-786.58萬
資產減值損失
130.07%1,435.53萬
88.07%1,575.3萬
-91.00%39.9萬
134.33%587.25萬
90.64%623.94萬
158.57%837.61萬
2.64%443.27萬
-3.48%-1,710.45萬
53.42%327.29萬
195.98%323.93萬
非經營性淨收益
9.93%2,212.19萬
83.27%2,596萬
-0.07%567萬
1,229.11%2,612.29萬
450.96%2,012.39萬
414.24%1,416.45萬
321.16%567.39萬
82.70%-231.36萬
-199.30%-573.39萬
-101.62%-450.76萬
投資淨收益
--4,425.79
--4,425.79
----
99.17%-1.64萬
----
----
----
-187.35%-198.41萬
----
----
資產處置收益
87.69%-22.34萬
43.79%-23.19萬
-3,813.91%-12.38萬
65.46%-68.78萬
-963.75%-181.5萬
-148.55%-41.26萬
105.76%3,332.6
-215.19%-199.15萬
-2,527.69%-17.06萬
-1,259.63%-16.6萬
其他收益
-66.13%919.64萬
-56.07%501.18萬
15.55%54.63萬
1.45%3,728.04萬
9,429.31%2,714.82萬
3,904.82%1,140.85萬
151.73%47.28萬
398.01%3,674.75萬
-47.09%28.49萬
10.67%28.49萬
營業利潤
-29.25%1.5億
-23.53%1.48億
-25.36%1.16億
0.60%4.01億
-6.74%2.12億
5.53%1.93億
12.25%1.56億
5,568.08%3.99億
6,368.13%2.27億
628.82%1.83億
加:營業外收入
-37.55%196.87萬
55.49%117.13萬
-84.66%22.9萬
-50.55%264.01萬
-91.23%315.26萬
-94.40%75.33萬
158.25%149.23萬
-81.39%533.92萬
32.22%3,594.16萬
-46.30%1,346.24萬
減:營業外支出
-80.19%35.2萬
-77.59%26.05萬
-77.33%13.51萬
-39.41%103.32萬
1.60%177.71萬
-1.66%116.24萬
-18.74%59.59萬
-58.10%170.54萬
-25.76%174.91萬
-19.15%118.21萬
利潤總額
-28.95%1.52億
-22.89%1.48億
-25.73%1.16億
0.09%4.03億
-18.42%2.13億
-1.32%1.93億
13.02%1.57億
1,171.05%4.02億
822.39%2.61億
300.68%1.95億
減:所得稅費用
-27.53%3,740.99萬
-22.44%3,472.56萬
-32.53%2,744.83萬
-7.89%9,652.46萬
-27.17%5,162.33萬
-13.50%4,477.2萬
12.52%4,068.09萬
363.59%1.05億
263.21%7,088.3萬
295.57%5,175.77萬
淨利潤
-29.40%1.14億
-23.03%1.14億
-23.35%8,900.71萬
2.90%3.06億
-15.16%1.62億
3.08%1.48億
13.19%1.16億
316.76%2.98億
165.45%1.91億
302.56%1.43億
持續經營淨利潤
-29.40%1.14億
-23.03%1.14億
-23.35%8,900.71萬
2.90%3.06億
-15.16%1.62億
3.08%1.48億
13.19%1.16億
316.76%2.98億
165.45%1.91億
302.56%1.43億
歸屬于母公司所有者的淨利潤
-29.40%1.14億
-23.03%1.14億
-23.35%8,900.71萬
2.90%3.06億
-15.16%1.62億
3.08%1.48億
13.19%1.16億
316.76%2.98億
165.45%1.91億
302.56%1.43億
每股收益
基本每股收益
-29.79%0.33
-23.26%0.33
-21.21%0.26
2.30%0.89
-16.07%0.47
2.38%0.43
10.00%0.33
248.00%0.87
154.55%0.56
281.82%0.42
稀釋每股收益
-29.79%0.33
-23.26%0.33
-21.21%0.26
2.41%0.85
-16.07%0.47
2.38%0.43
10.00%0.33
232.00%0.83
154.55%0.56
281.82%0.42
其他綜合收益
216.07%62.52萬
173.28%59.59萬
32.52%-45.4萬
-944.92%-166.86萬
20.31%-53.87萬
-108.57%-81.32萬
-130.45%-67.27萬
-74.19%19.75萬
-118.79%-67.6萬
-114.68%-38.99萬
歸屬于母公司所有者的其他綜合收益總額
216.07%62.52萬
173.28%59.59萬
32.52%-45.4萬
-944.92%-166.86萬
20.31%-53.87萬
-108.57%-81.32萬
-130.45%-67.27萬
-74.19%19.75萬
-118.79%-67.6萬
-114.68%-38.99萬
綜合收益總額
-28.77%1.15億
-22.19%1.14億
-23.30%8,855.31萬
2.27%3.05億
-15.14%1.61億
2.79%1.47億
12.86%1.15億
312.61%2.98億
151.88%1.9億
273.59%1.43億
歸屬于母公司所有者的綜合收益總額
-28.77%1.15億
-22.19%1.14億
-23.30%8,855.31萬
2.27%3.05億
-15.14%1.61億
2.79%1.47億
12.86%1.15億
312.61%2.98億
151.88%1.9億
273.59%1.43億
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
--
--
--
公證天業會計師事務所(特殊普通合夥)
--
--
--
公證天業會計師事務所(特殊普通合夥)
--
--
(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 -3.03%28.34億-4.04%19.94億-3.59%11.11億-3.29%43.95億-5.61%29.23億-1.59%20.78億-1.24%11.53億16.55%45.45億14.39%30.96億14.33%21.11億
營業收入 -3.03%28.34億-4.04%19.94億-3.59%11.11億-3.29%43.95億-5.61%29.23億-1.59%20.78億-1.24%11.53億16.55%45.45億14.39%30.96億14.33%21.11億
其他業務收入 ----90.49%3,034.32萬----119.96%5,702.09萬----41.65%1,592.91萬----75.72%2,592.33萬----51.38%1,124.53萬
營業總成本 -0.90%27.06億-1.41%18.72億-0.18%10.01億-2.98%40.2億-4.62%27.31億-1.30%18.99億-2.26%10.03億6.83%41.44億5.69%28.63億5.75%19.24億
營業成本 -1.01%8.89億-2.61%6.19億-3.75%3.31億-1.52%13.79億-5.78%8.98億-3.03%6.35億-3.87%3.44億16.57%14億15.40%9.54億15.74%6.55億
營業稅金及附加 -4.27%1,927.74萬1.49%1,497.3萬7.92%968.18萬-7.71%2,576.49萬-12.73%2,013.8萬3.42%1,475.25萬-3.50%897.17萬20.12%2,791.6萬18.35%2,307.51萬12.99%1,426.46萬
銷售費用 -1.99%14.91億-2.71%10.21億-3.19%5.32億-4.32%22.33億-4.46%15.21億-1.17%10.49億-2.36%5.5億3.77%23.34億2.57%15.92億2.87%10.61億
管理費用 -5.83%1.39億-12.40%8,858.02萬-7.98%4,747.23萬7.38%1.9億11.24%1.48億23.56%1.01億28.93%5,159.13萬14.14%1.77億15.43%1.33億15.97%8,183.17萬
財務費用 48.51%6,851.2萬76.06%5,880.27萬180.57%4,627.17萬-26.86%6,755.96萬-39.84%4,613.23萬-40.46%3,339.84萬-42.47%1,649.22萬-41.84%9,237.22萬-37.93%7,667.87萬-39.57%5,609.05萬
-利息費用 39.42%6,946.61萬62.25%5,947.13萬163.34%4,731.4萬-27.86%7,203.87萬-37.01%4,982.65萬-36.85%3,665.43萬-39.14%1,796.67萬-38.07%9,985.65萬-37.11%7,910.16萬-38.45%5,803.86萬
-利息收入 63.18%-178.09萬64.34%-141.51萬42.12%-108.95萬37.89%-606.69萬-25.25%-483.63萬-33.14%-396.82萬-47.10%-188.23萬-132.53%-976.82萬-28.70%-386.12萬-45.50%-298.04萬
研發費用 1.87%9,910.77萬7.90%7,025.28萬6.73%3,462.69萬11.04%1.25億14.56%9,728.62萬18.61%6,511.21萬17.59%3,244.31萬22.48%1.13億17.51%8,492.29萬21.28%5,489.65萬
信用減值損失 89.42%-121.07萬204.13%542.26萬533.78%484.86萬9.21%-1,632.58萬-25.52%-1,144.86萬33.80%-520.75萬110.91%76.5萬-241.73%-1,798.1萬-379.48%-912.11萬-859.61%-786.58萬
資產減值損失 130.07%1,435.53萬88.07%1,575.3萬-91.00%39.9萬134.33%587.25萬90.64%623.94萬158.57%837.61萬2.64%443.27萬-3.48%-1,710.45萬53.42%327.29萬195.98%323.93萬
非經營性淨收益 9.93%2,212.19萬83.27%2,596萬-0.07%567萬1,229.11%2,612.29萬450.96%2,012.39萬414.24%1,416.45萬321.16%567.39萬82.70%-231.36萬-199.30%-573.39萬-101.62%-450.76萬
投資淨收益 --4,425.79--4,425.79----99.17%-1.64萬-------------187.35%-198.41萬--------
資產處置收益 87.69%-22.34萬43.79%-23.19萬-3,813.91%-12.38萬65.46%-68.78萬-963.75%-181.5萬-148.55%-41.26萬105.76%3,332.6-215.19%-199.15萬-2,527.69%-17.06萬-1,259.63%-16.6萬
其他收益 -66.13%919.64萬-56.07%501.18萬15.55%54.63萬1.45%3,728.04萬9,429.31%2,714.82萬3,904.82%1,140.85萬151.73%47.28萬398.01%3,674.75萬-47.09%28.49萬10.67%28.49萬
營業利潤 -29.25%1.5億-23.53%1.48億-25.36%1.16億0.60%4.01億-6.74%2.12億5.53%1.93億12.25%1.56億5,568.08%3.99億6,368.13%2.27億628.82%1.83億
加:營業外收入 -37.55%196.87萬55.49%117.13萬-84.66%22.9萬-50.55%264.01萬-91.23%315.26萬-94.40%75.33萬158.25%149.23萬-81.39%533.92萬32.22%3,594.16萬-46.30%1,346.24萬
減:營業外支出 -80.19%35.2萬-77.59%26.05萬-77.33%13.51萬-39.41%103.32萬1.60%177.71萬-1.66%116.24萬-18.74%59.59萬-58.10%170.54萬-25.76%174.91萬-19.15%118.21萬
利潤總額 -28.95%1.52億-22.89%1.48億-25.73%1.16億0.09%4.03億-18.42%2.13億-1.32%1.93億13.02%1.57億1,171.05%4.02億822.39%2.61億300.68%1.95億
減:所得稅費用 -27.53%3,740.99萬-22.44%3,472.56萬-32.53%2,744.83萬-7.89%9,652.46萬-27.17%5,162.33萬-13.50%4,477.2萬12.52%4,068.09萬363.59%1.05億263.21%7,088.3萬295.57%5,175.77萬
淨利潤 -29.40%1.14億-23.03%1.14億-23.35%8,900.71萬2.90%3.06億-15.16%1.62億3.08%1.48億13.19%1.16億316.76%2.98億165.45%1.91億302.56%1.43億
持續經營淨利潤 -29.40%1.14億-23.03%1.14億-23.35%8,900.71萬2.90%3.06億-15.16%1.62億3.08%1.48億13.19%1.16億316.76%2.98億165.45%1.91億302.56%1.43億
歸屬于母公司所有者的淨利潤 -29.40%1.14億-23.03%1.14億-23.35%8,900.71萬2.90%3.06億-15.16%1.62億3.08%1.48億13.19%1.16億316.76%2.98億165.45%1.91億302.56%1.43億
每股收益
基本每股收益 -29.79%0.33-23.26%0.33-21.21%0.262.30%0.89-16.07%0.472.38%0.4310.00%0.33248.00%0.87154.55%0.56281.82%0.42
稀釋每股收益 -29.79%0.33-23.26%0.33-21.21%0.262.41%0.85-16.07%0.472.38%0.4310.00%0.33232.00%0.83154.55%0.56281.82%0.42
其他綜合收益 216.07%62.52萬173.28%59.59萬32.52%-45.4萬-944.92%-166.86萬20.31%-53.87萬-108.57%-81.32萬-130.45%-67.27萬-74.19%19.75萬-118.79%-67.6萬-114.68%-38.99萬
歸屬于母公司所有者的其他綜合收益總額 216.07%62.52萬173.28%59.59萬32.52%-45.4萬-944.92%-166.86萬20.31%-53.87萬-108.57%-81.32萬-130.45%-67.27萬-74.19%19.75萬-118.79%-67.6萬-114.68%-38.99萬
綜合收益總額 -28.77%1.15億-22.19%1.14億-23.30%8,855.31萬2.27%3.05億-15.14%1.61億2.79%1.47億12.86%1.15億312.61%2.98億151.88%1.9億273.59%1.43億
歸屬于母公司所有者的綜合收益總額 -28.77%1.15億-22.19%1.14億-23.30%8,855.31萬2.27%3.05億-15.14%1.61億2.79%1.47億12.86%1.15億312.61%2.98億151.88%1.9億273.59%1.43億
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 ------公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(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。

熱門市場機會
港股科網股
查看更多
佩洛西持倉
關稅大棒再舞!市場還會「應激」嗎?
中美近期相繼調整多個關稅或非關稅措施,開始落實雙方吉隆坡經貿磋商達成的成果共識。當地時間4日,美國白宮連續發佈兩項總統行政令,宣佈自2025年11月10日起,取消針對中國商品加徵的10%所謂「芬太尼關稅」以及延長一年對中國商品加徵24%「對等關稅」的暫緩期。5日,中方兩部門先後發 展开