滬深市場個股詳情

衛信康 (603676)

添加自選
  • 11.11
  • -0.04-0.36%
休市中 01/16 15:00 (北京)
48.35億總市值21.78市盈率TTM

衛信康 (603676) 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
-13.27%8.62億
-7.43%5.86億
-6.93%2.96億
-1.69%13億
-6.30%9.94億
-15.50%6.33億
-9.29%3.18億
-5.43%13.23億
-0.56%10.61億
12.18%7.49億
營業收入
-13.27%8.62億
-7.43%5.86億
-6.93%2.96億
-1.69%13億
-6.30%9.94億
-15.50%6.33億
-9.29%3.18億
-5.43%13.23億
-0.56%10.61億
12.18%7.49億
其他業務收入
----
--0
----
-36.16%21.87萬
----
-47.48%11.93萬
----
49.34%34.25萬
----
98.01%22.71萬
營業總成本
-16.48%6.59億
-14.66%4.38億
-14.82%2.18億
-9.18%10.69億
-11.73%7.89億
-16.72%5.13億
-11.15%2.56億
-4.44%11.77億
-0.17%8.93億
9.17%6.16億
營業成本
-26.96%3.29億
-22.59%2.25億
-17.47%1.19億
-8.55%5.95億
-14.93%4.5億
-21.02%2.91億
-16.93%1.44億
-1.86%6.51億
4.37%5.29億
13.22%3.68億
營業稅金及附加
-10.10%948.03萬
-7.02%628.8萬
-1.63%345.98萬
-5.12%1,332.05萬
-8.24%1,054.56萬
-15.75%676.29萬
-14.66%351.72萬
-8.19%1,403.93萬
-4.43%1,149.23萬
10.49%802.72萬
銷售費用
2.17%1.62億
-3.03%1.03億
-14.30%4,760.64萬
-17.59%2.1億
-16.86%1.58億
-22.23%1.07億
-12.83%5,554.96萬
-18.19%2.55億
-18.88%1.91億
-2.30%1.37億
管理費用
-12.48%8,277.93萬
-11.19%5,347.73萬
-6.40%2,614.11萬
-7.75%1.37億
-0.14%9,458.34萬
-4.51%6,021.55萬
-9.46%2,792.93萬
-13.60%1.48億
-7.23%9,471.78萬
-8.55%6,305.65萬
財務費用
49.09%-111.28萬
37.59%-100.15萬
38.46%-51.98萬
36.45%-275.84萬
29.07%-218.6萬
19.37%-160.48萬
8.20%-84.46萬
-42.55%-434.07萬
-31.29%-308.19萬
-24.36%-199.02萬
-利息費用
-14.47%16.65萬
-44.55%8.22萬
-37.95%5.26萬
-34.35%22.47萬
-29.34%19.46萬
-16.20%14.82萬
6.67%8.48萬
80.61%34.23萬
279.42%27.55萬
386.12%17.69萬
-利息收入
49.18%-130.37萬
44.83%-99.93萬
36.52%-56.94萬
35.27%-317.52萬
27.51%-256.52萬
20.67%-181.13萬
12.29%-89.71萬
-47.73%-490.55萬
-41.99%-353.87萬
-35.97%-228.32萬
研發費用
-0.23%7,658.21萬
0.63%5,054.79萬
-12.85%2,259.4萬
2.83%1.16億
9.39%7,675.92萬
20.52%5,023.26萬
51.71%2,592.59萬
55.71%1.13億
71.88%7,016.86萬
72.24%4,168.08萬
信用減值損失
150.85%44.66萬
203.81%76.3萬
137.45%47.61萬
-91.42%16.31萬
64.29%-87.83萬
76.00%-73.5萬
-37.39%-127.11萬
932.70%190.16萬
-71.57%-245.92萬
-165.30%-306.3萬
資產減值損失
-1,187.07%-369.05萬
-925.20%-64.96萬
18,689.75%45.14萬
-3,479.85%-2,491.92萬
25.23%-28.67萬
124.91%7.87萬
97.82%-2,428.06
97.01%-69.61萬
98.39%-38.35萬
-196.21%-31.6萬
非經營性淨收益
156.20%7,098.62萬
149.21%5,895.9萬
425.49%1,714.54萬
69.55%4,954.68萬
200.00%2,770.79萬
302.81%2,365.81萬
-21.81%326.27萬
764.98%2,922.3萬
174.87%923.59萬
-23.60%587.32萬
公允價值變動淨收益
767.00%2,506.26萬
232.64%1,453.17萬
308.88%129.13萬
-74.36%296.88萬
--289.07萬
--436.86萬
---61.82萬
--1,158.06萬
----
----
投資淨收益
-8.96%1,161.36萬
-9.51%756.78萬
22.94%381.36萬
35.29%1,736.71萬
38.25%1,275.67萬
25.08%836.36萬
-3.87%310.21萬
-18.52%1,283.74萬
-12.51%922.75萬
-2.67%668.65萬
資產處置收益
539.68%8.76萬
546.26%8.9萬
1,305.33%8.9萬
101.71%7,467.05
93.20%-1.99萬
---1.99萬
---7,380.21
-373.30%-43.62萬
-2,243.79%-29.3萬
----
其他收益
182.86%3,746.61萬
215.96%3,665.71萬
435.20%1,102.4萬
1,237.06%5,395.96萬
321.27%1,324.53萬
352.20%1,160.2萬
3.89%205.98萬
24.83%403.57萬
35.74%314.41萬
55.04%256.57萬
營業利潤
17.68%2.75億
44.04%2.07億
45.77%9,488.45萬
60.52%2.81億
31.87%2.34億
3.29%1.44億
-2.01%6,509.06萬
7.60%1.75億
10.68%1.77億
24.95%1.39億
加:營業外收入
-98.46%65.24萬
-98.42%67.24萬
-99.95%2萬
-95.15%201.55萬
2.29%4,246.65萬
9,809.18%4,246.58萬
36,690.73%4,197.1萬
106.13%4,154.28萬
1,383,790.72%4,151.67萬
14,185.01%42.86萬
減:營業外支出
24.40%729.45萬
-88.35%59.54萬
17.98%56.8萬
838.51%626.84萬
2,523.57%586.37萬
3,931.95%511.23萬
823.35%48.14萬
66.76%66.79萬
-21.46%22.35萬
-50.54%12.68萬
利潤總額
-0.72%2.68億
14.42%2.08億
-11.49%9,433.66萬
28.15%2.77億
23.69%2.7億
29.80%1.81億
60.30%1.07億
18.36%2.16億
36.72%2.18億
25.51%1.4億
減:所得稅費用
82.31%4,901.6萬
38.10%2,473.9萬
-16.03%979.5萬
1,570.89%3,043.38萬
229.43%2,688.53萬
212.62%1,791.39萬
86.89%1,166.54萬
-66.25%182.14萬
-6.73%816.12萬
-31.47%573.03萬
淨利潤
-9.90%2.19億
11.82%1.83億
-10.93%8,454.16萬
15.02%2.46億
15.71%2.43億
21.98%1.63億
57.54%9,491.47萬
20.94%2.14億
39.24%2.1億
30.13%1.34億
持續經營淨利潤
-9.90%2.19億
11.82%1.83億
-10.93%8,454.16萬
15.02%2.46億
15.71%2.43億
21.98%1.63億
57.54%9,491.47萬
20.94%2.14億
39.24%2.1億
30.13%1.34億
歸屬于母公司所有者的淨利潤
-9.90%2.19億
11.82%1.83億
-10.93%8,454.16萬
15.02%2.46億
15.71%2.43億
21.98%1.63億
57.54%9,491.47萬
20.94%2.14億
39.24%2.1億
30.13%1.34億
每股收益
基本每股收益
-8.93%0.51
10.53%0.42
-9.09%0.2
14.00%0.57
14.29%0.56
22.58%0.38
57.14%0.22
21.95%0.5
40.00%0.49
29.17%0.31
稀釋每股收益
-8.93%0.51
10.53%0.42
-9.09%0.2
14.00%0.57
14.29%0.56
22.58%0.38
57.14%0.22
21.95%0.5
40.00%0.49
29.17%0.31
其他綜合收益
-81.50%-33.64萬
-234.02%-29.79萬
-375.65%-7.9萬
-25.77%57.86萬
-102.27%-18.53萬
-95.11%22.23萬
-98.01%2.87萬
115.46%77.94萬
-36.96%816.73萬
-34.09%454.95萬
歸屬于母公司所有者的其他綜合收益總額
-81.50%-33.64萬
-234.02%-29.79萬
-375.65%-7.9萬
-25.77%57.86萬
-102.27%-18.53萬
-95.11%22.23萬
-98.01%2.87萬
115.46%77.94萬
-36.96%816.73萬
-34.09%454.95萬
綜合收益總額
-9.97%2.19億
11.49%1.82億
-11.04%8,446.26萬
14.88%2.47億
11.30%2.43億
18.14%1.64億
53.91%9,494.34萬
24.94%2.15億
33.22%2.18億
26.10%1.39億
歸屬于母公司所有者的綜合收益總額
-9.97%2.19億
11.49%1.82億
-11.04%8,446.26萬
14.88%2.47億
11.30%2.43億
--1.64億
53.91%9,494.34萬
24.94%2.15億
33.22%2.18億
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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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--
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無保留意見
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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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(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 -13.27%8.62億-7.43%5.86億-6.93%2.96億-1.69%13億-6.30%9.94億-15.50%6.33億-9.29%3.18億-5.43%13.23億-0.56%10.61億12.18%7.49億
營業收入 -13.27%8.62億-7.43%5.86億-6.93%2.96億-1.69%13億-6.30%9.94億-15.50%6.33億-9.29%3.18億-5.43%13.23億-0.56%10.61億12.18%7.49億
其他業務收入 ------0-----36.16%21.87萬-----47.48%11.93萬----49.34%34.25萬----98.01%22.71萬
營業總成本 -16.48%6.59億-14.66%4.38億-14.82%2.18億-9.18%10.69億-11.73%7.89億-16.72%5.13億-11.15%2.56億-4.44%11.77億-0.17%8.93億9.17%6.16億
營業成本 -26.96%3.29億-22.59%2.25億-17.47%1.19億-8.55%5.95億-14.93%4.5億-21.02%2.91億-16.93%1.44億-1.86%6.51億4.37%5.29億13.22%3.68億
營業稅金及附加 -10.10%948.03萬-7.02%628.8萬-1.63%345.98萬-5.12%1,332.05萬-8.24%1,054.56萬-15.75%676.29萬-14.66%351.72萬-8.19%1,403.93萬-4.43%1,149.23萬10.49%802.72萬
銷售費用 2.17%1.62億-3.03%1.03億-14.30%4,760.64萬-17.59%2.1億-16.86%1.58億-22.23%1.07億-12.83%5,554.96萬-18.19%2.55億-18.88%1.91億-2.30%1.37億
管理費用 -12.48%8,277.93萬-11.19%5,347.73萬-6.40%2,614.11萬-7.75%1.37億-0.14%9,458.34萬-4.51%6,021.55萬-9.46%2,792.93萬-13.60%1.48億-7.23%9,471.78萬-8.55%6,305.65萬
財務費用 49.09%-111.28萬37.59%-100.15萬38.46%-51.98萬36.45%-275.84萬29.07%-218.6萬19.37%-160.48萬8.20%-84.46萬-42.55%-434.07萬-31.29%-308.19萬-24.36%-199.02萬
-利息費用 -14.47%16.65萬-44.55%8.22萬-37.95%5.26萬-34.35%22.47萬-29.34%19.46萬-16.20%14.82萬6.67%8.48萬80.61%34.23萬279.42%27.55萬386.12%17.69萬
-利息收入 49.18%-130.37萬44.83%-99.93萬36.52%-56.94萬35.27%-317.52萬27.51%-256.52萬20.67%-181.13萬12.29%-89.71萬-47.73%-490.55萬-41.99%-353.87萬-35.97%-228.32萬
研發費用 -0.23%7,658.21萬0.63%5,054.79萬-12.85%2,259.4萬2.83%1.16億9.39%7,675.92萬20.52%5,023.26萬51.71%2,592.59萬55.71%1.13億71.88%7,016.86萬72.24%4,168.08萬
信用減值損失 150.85%44.66萬203.81%76.3萬137.45%47.61萬-91.42%16.31萬64.29%-87.83萬76.00%-73.5萬-37.39%-127.11萬932.70%190.16萬-71.57%-245.92萬-165.30%-306.3萬
資產減值損失 -1,187.07%-369.05萬-925.20%-64.96萬18,689.75%45.14萬-3,479.85%-2,491.92萬25.23%-28.67萬124.91%7.87萬97.82%-2,428.0697.01%-69.61萬98.39%-38.35萬-196.21%-31.6萬
非經營性淨收益 156.20%7,098.62萬149.21%5,895.9萬425.49%1,714.54萬69.55%4,954.68萬200.00%2,770.79萬302.81%2,365.81萬-21.81%326.27萬764.98%2,922.3萬174.87%923.59萬-23.60%587.32萬
公允價值變動淨收益 767.00%2,506.26萬232.64%1,453.17萬308.88%129.13萬-74.36%296.88萬--289.07萬--436.86萬---61.82萬--1,158.06萬--------
投資淨收益 -8.96%1,161.36萬-9.51%756.78萬22.94%381.36萬35.29%1,736.71萬38.25%1,275.67萬25.08%836.36萬-3.87%310.21萬-18.52%1,283.74萬-12.51%922.75萬-2.67%668.65萬
資產處置收益 539.68%8.76萬546.26%8.9萬1,305.33%8.9萬101.71%7,467.0593.20%-1.99萬---1.99萬---7,380.21-373.30%-43.62萬-2,243.79%-29.3萬----
其他收益 182.86%3,746.61萬215.96%3,665.71萬435.20%1,102.4萬1,237.06%5,395.96萬321.27%1,324.53萬352.20%1,160.2萬3.89%205.98萬24.83%403.57萬35.74%314.41萬55.04%256.57萬
營業利潤 17.68%2.75億44.04%2.07億45.77%9,488.45萬60.52%2.81億31.87%2.34億3.29%1.44億-2.01%6,509.06萬7.60%1.75億10.68%1.77億24.95%1.39億
加:營業外收入 -98.46%65.24萬-98.42%67.24萬-99.95%2萬-95.15%201.55萬2.29%4,246.65萬9,809.18%4,246.58萬36,690.73%4,197.1萬106.13%4,154.28萬1,383,790.72%4,151.67萬14,185.01%42.86萬
減:營業外支出 24.40%729.45萬-88.35%59.54萬17.98%56.8萬838.51%626.84萬2,523.57%586.37萬3,931.95%511.23萬823.35%48.14萬66.76%66.79萬-21.46%22.35萬-50.54%12.68萬
利潤總額 -0.72%2.68億14.42%2.08億-11.49%9,433.66萬28.15%2.77億23.69%2.7億29.80%1.81億60.30%1.07億18.36%2.16億36.72%2.18億25.51%1.4億
減:所得稅費用 82.31%4,901.6萬38.10%2,473.9萬-16.03%979.5萬1,570.89%3,043.38萬229.43%2,688.53萬212.62%1,791.39萬86.89%1,166.54萬-66.25%182.14萬-6.73%816.12萬-31.47%573.03萬
淨利潤 -9.90%2.19億11.82%1.83億-10.93%8,454.16萬15.02%2.46億15.71%2.43億21.98%1.63億57.54%9,491.47萬20.94%2.14億39.24%2.1億30.13%1.34億
持續經營淨利潤 -9.90%2.19億11.82%1.83億-10.93%8,454.16萬15.02%2.46億15.71%2.43億21.98%1.63億57.54%9,491.47萬20.94%2.14億39.24%2.1億30.13%1.34億
歸屬于母公司所有者的淨利潤 -9.90%2.19億11.82%1.83億-10.93%8,454.16萬15.02%2.46億15.71%2.43億21.98%1.63億57.54%9,491.47萬20.94%2.14億39.24%2.1億30.13%1.34億
每股收益
基本每股收益 -8.93%0.5110.53%0.42-9.09%0.214.00%0.5714.29%0.5622.58%0.3857.14%0.2221.95%0.540.00%0.4929.17%0.31
稀釋每股收益 -8.93%0.5110.53%0.42-9.09%0.214.00%0.5714.29%0.5622.58%0.3857.14%0.2221.95%0.540.00%0.4929.17%0.31
其他綜合收益 -81.50%-33.64萬-234.02%-29.79萬-375.65%-7.9萬-25.77%57.86萬-102.27%-18.53萬-95.11%22.23萬-98.01%2.87萬115.46%77.94萬-36.96%816.73萬-34.09%454.95萬
歸屬于母公司所有者的其他綜合收益總額 -81.50%-33.64萬-234.02%-29.79萬-375.65%-7.9萬-25.77%57.86萬-102.27%-18.53萬-95.11%22.23萬-98.01%2.87萬115.46%77.94萬-36.96%816.73萬-34.09%454.95萬
綜合收益總額 -9.97%2.19億11.49%1.82億-11.04%8,446.26萬14.88%2.47億11.30%2.43億18.14%1.64億53.91%9,494.34萬24.94%2.15億33.22%2.18億26.10%1.39億
歸屬于母公司所有者的綜合收益總額 -9.97%2.19億11.49%1.82億-11.04%8,446.26萬14.88%2.47億11.30%2.43億--1.64億53.91%9,494.34萬24.94%2.15億33.22%2.18億----
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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