滬深市場個股詳情

當虹科技 (688039)

添加自選
  • 41.21
  • +1.06+2.64%
已收盤 04/29 15:00 (北京)
45.58億總市值-48.14市盈率TTM

當虹科技 (688039) 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
68.64%8,275.17萬
4.96%3.22億
24.02%2.1億
12.70%1.33億
-21.13%4,907.14萬
-7.82%3.07億
-21.00%1.69億
10.38%1.18億
19.67%6,221.56萬
0.36%3.33億
營業收入
68.64%8,275.17萬
4.96%3.22億
24.02%2.1億
12.70%1.33億
-21.13%4,907.14萬
-7.82%3.07億
-21.00%1.69億
10.38%1.18億
19.67%6,221.56萬
0.36%3.33億
營業總成本
43.92%1.05億
1.10%3.98億
0.67%2.59億
-8.64%1.56億
-22.88%7,317.78萬
-9.81%3.94億
-19.42%2.57億
-0.98%1.7億
32.26%9,488.65萬
6.81%4.37億
營業成本
126.45%5,364.02萬
12.18%2.03億
21.47%1.3億
-2.23%7,684.67萬
-42.30%2,368.74萬
-16.00%1.81億
-22.87%1.07億
20.01%7,860.19萬
42.09%4,105.05萬
-10.58%2.15億
營業稅金及附加
-4.48%31.78萬
59.86%277.69萬
51.05%109.51萬
28.96%74.44萬
14.53%33.27萬
82.09%173.71萬
188.65%72.5萬
407.10%57.72萬
1,010.30%29.05萬
33.82%95.4萬
銷售費用
30.19%1,238.09萬
17.43%5,165.08萬
17.03%2,759.66萬
17.81%1,608.78萬
13.58%950.99萬
17.97%4,398.57萬
-21.92%2,357.98萬
-19.30%1,365.59萬
57.34%837.31萬
40.02%3,728.45萬
管理費用
-14.74%1,075.91萬
-10.26%4,150.06萬
-3.72%2,823.33萬
4.06%1,728.56萬
20.28%1,261.93萬
1.79%4,624.51萬
-24.43%2,932.38萬
-28.01%1,661.15萬
24.40%1,049.16萬
57.09%4,543.31萬
財務費用
255.93%260.94萬
2,944.91%590.69萬
133.07%416.97萬
3,077.06%227.33萬
477.52%73.31萬
95.55%-20.76萬
130.63%178.9萬
98.76%-7.64萬
78.15%-19.42萬
25.04%-466.5萬
-利息費用
147.20%153.33萬
13.65%570.23萬
17.49%459.68萬
-2.78%273.33萬
-55.00%62.03萬
-5.61%501.74萬
-3.54%391.25萬
25.96%281.13萬
103.61%137.82萬
71.31%531.57萬
-利息收入
5.94%-46.87萬
51.69%-189.04萬
51.56%-151.2萬
57.34%-98.96萬
64.39%-49.82萬
51.73%-391.34萬
50.29%-312.14萬
50.80%-231.97萬
40.88%-139.92萬
36.81%-810.72萬
研發費用
-2.62%2,560.77萬
-22.89%9,362.49萬
-28.45%6,770.31萬
-30.46%4,243.93萬
-24.60%2,629.54萬
-14.84%1.21億
-19.04%9,461.86萬
-15.98%6,102.57萬
16.40%3,487.51萬
20.61%1.43億
信用減值損失
-181.23%-206.27萬
94.46%-225.05萬
199.97%420萬
196.77%456.24萬
574.67%253.93萬
32.34%-4,064.7萬
65.55%-420.13萬
40.32%-471.45萬
116.02%37.64萬
-94.65%-6,007.55萬
資產減值損失
-605.80%-107萬
-1,536.09%-5,588.68萬
-1,008.38%-159.33萬
-376.83%-204萬
134.37%21.16萬
-167.51%-341.59萬
311.81%17.54萬
-114.83%-42.78萬
-2,320.78%-61.54萬
89.15%-127.69萬
非經營性淨收益
公允價值變動淨收益
-99.66%838.36
7.07%9.46萬
--19.31萬
-26.59%14.87萬
242.90%24.88萬
--8.84萬
----
--20.26萬
--7.26萬
----
投資淨收益
-99.70%2,618.06
261.42%201.75萬
182.72%254.84萬
175.42%273.1萬
-6.83%88.06萬
-70.57%55.82萬
447.25%90.14萬
226.17%99.16萬
228.53%94.51萬
1,047.81%189.66萬
-其中:對聯營合營企業的投資收益
-23.50%-69.12萬
17.65%-288.57萬
13.27%-191.23萬
39.33%-106.37萬
38.27%-55.97萬
-77.85%-350.41萬
7.83%-220.49萬
4.13%-175.32萬
-23.30%-90.67萬
-418.50%-197.03萬
資產處置收益
----
-85.05%7萬
-103.44%-4.53萬
---4.53萬
----
--46.84萬
--131.72萬
----
----
----
其他收益
14.20%478.05萬
253.69%1,518.71萬
48.28%498.82萬
48.22%478.56萬
47.02%418.59萬
225.05%429.39萬
122.24%336.39萬
270.97%322.86萬
505.40%284.72萬
-78.82%132.1萬
營業利潤
-30.37%-2,091.21萬
6.96%-1.17億
55.15%-3,872.24萬
76.35%-1,256.38萬
44.77%-1,604.03萬
22.36%-1.26億
25.43%-8,634.6萬
26.33%-5,312.92萬
-29.68%-2,904.51萬
-42.18%-1.62億
加:營業外收入
874.48%24.38萬
3,556.82%59.43萬
1,527.61%26.16萬
1,561.70%26.16萬
366.68%2.5萬
-9.22%1.63萬
-36.26%1.61萬
-13.05%1.57萬
-50.03%5,360.17
1,026.66%1.79萬
減:營業外支出
32,292.00%6.5萬
-75.60%139.71萬
-18.60%119.31萬
-99.51%6,717.23
-96.88%200.8
5,029.86%572.64萬
12,505.95%146.58萬
24,864.59%136.58萬
17.62%6,434.52
-18.84%11.16萬
利潤總額
-29.46%-2,073.34萬
10.38%-1.18億
54.83%-3,965.39萬
77.41%-1,230.9萬
44.86%-1,601.55萬
18.89%-1.32億
24.17%-8,779.57萬
24.45%-5,447.93萬
-29.72%-2,904.62萬
-42.09%-1.63億
減:所得稅費用
-49.93%-371.07萬
36.71%-1,367.95萬
23.98%-961.87萬
67.44%-277.16萬
43.27%-247.49萬
7.70%-2,161.48萬
25.80%-1,265.21萬
23.51%-851.12萬
-41.31%-436.23萬
-47.50%-2,341.89萬
淨利潤
-25.72%-1,702.27萬
5.22%-1.04億
60.03%-3,003.52萬
79.25%-953.73萬
45.14%-1,354.05萬
20.77%-1.1億
23.89%-7,514.37萬
24.62%-4,596.81萬
-27.87%-2,468.38萬
-41.22%-1.39億
持續經營淨利潤
-25.72%-1,702.27萬
5.22%-1.04億
60.03%-3,003.52萬
79.25%-953.73萬
45.14%-1,354.05萬
20.77%-1.1億
23.89%-7,514.37萬
24.62%-4,596.81萬
-27.87%-2,468.38萬
-41.22%-1.39億
減:少數股東損益
-9.54%-180.87萬
-64.00%-1,314.42萬
-47.42%-839.18萬
19.20%-338.5萬
-1.92%-165.12萬
-776.55%-801.49萬
-121.52%-569.23萬
-208.49%-418.93萬
-301.93%-162萬
-1,049.63%-91.44萬
歸屬于母公司所有者的淨利潤
-27.96%-1,521.4萬
10.65%-9,131.17萬
68.84%-2,164.34萬
85.27%-615.24萬
48.45%-1,188.94萬
26.05%-1.02億
27.77%-6,945.13萬
29.93%-4,177.87萬
-22.02%-2,306.38萬
-40.15%-1.38億
每股收益
基本每股收益
-27.27%-0.14
8.79%-0.83
67.74%-0.2
86.49%-0.05
47.62%-0.11
27.20%-0.91
28.74%-0.62
31.48%-0.37
-23.53%-0.21
-42.05%-1.25
稀釋每股收益
-27.27%-0.14
8.79%-0.83
67.74%-0.2
86.49%-0.05
47.62%-0.11
27.20%-0.91
28.74%-0.62
31.48%-0.37
-23.53%-0.21
-42.05%-1.25
其他綜合收益
-264.14%-173.25萬
31.97%1,230.73萬
18.28%-269.48萬
36.20%-215.88萬
156.69%105.55萬
1,402.76%932.55萬
-119.28%-329.77萬
-338.35萬
-186.2萬
-79.34%62.06萬
歸屬于母公司所有者的其他綜合收益總額
-264.14%-173.25萬
31.97%1,230.73萬
18.28%-269.48萬
36.20%-215.88萬
156.69%105.55萬
1,402.76%932.55萬
-119.28%-329.77萬
---338.35萬
---186.2萬
-79.34%62.06萬
綜合收益總額
-50.22%-1,875.52萬
8.66%-9,214.86萬
58.27%-3,273萬
76.30%-1,169.61萬
52.97%-1,248.5萬
27.15%-1.01億
3.90%-7,844.14萬
19.07%-4,935.15萬
-37.51%-2,654.58萬
-45.01%-1.38億
歸屬于母公司所有者的綜合收益總額
-56.42%-1,694.65萬
14.93%-7,900.44萬
66.54%-2,433.82萬
81.60%-831.12萬
56.54%-1,083.38萬
32.49%-9,286.92萬
7.97%-7,274.9萬
24.25%-4,516.22萬
-31.87%-2,492.58萬
-43.91%-1.38億
歸屬於少數股東的綜合收益總額
-9.54%-180.87萬
-64.00%-1,314.42萬
-47.42%-839.18萬
19.20%-338.5萬
-1.92%-165.12萬
-776.55%-801.49萬
-121.52%-569.23萬
-208.49%-418.93萬
-301.93%-162萬
-1,049.63%-91.44萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
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無保留意見
會計師事務所
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天健會計師事務所(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 68.64%8,275.17萬4.96%3.22億24.02%2.1億12.70%1.33億-21.13%4,907.14萬-7.82%3.07億-21.00%1.69億10.38%1.18億19.67%6,221.56萬0.36%3.33億
營業收入 68.64%8,275.17萬4.96%3.22億24.02%2.1億12.70%1.33億-21.13%4,907.14萬-7.82%3.07億-21.00%1.69億10.38%1.18億19.67%6,221.56萬0.36%3.33億
營業總成本 43.92%1.05億1.10%3.98億0.67%2.59億-8.64%1.56億-22.88%7,317.78萬-9.81%3.94億-19.42%2.57億-0.98%1.7億32.26%9,488.65萬6.81%4.37億
營業成本 126.45%5,364.02萬12.18%2.03億21.47%1.3億-2.23%7,684.67萬-42.30%2,368.74萬-16.00%1.81億-22.87%1.07億20.01%7,860.19萬42.09%4,105.05萬-10.58%2.15億
營業稅金及附加 -4.48%31.78萬59.86%277.69萬51.05%109.51萬28.96%74.44萬14.53%33.27萬82.09%173.71萬188.65%72.5萬407.10%57.72萬1,010.30%29.05萬33.82%95.4萬
銷售費用 30.19%1,238.09萬17.43%5,165.08萬17.03%2,759.66萬17.81%1,608.78萬13.58%950.99萬17.97%4,398.57萬-21.92%2,357.98萬-19.30%1,365.59萬57.34%837.31萬40.02%3,728.45萬
管理費用 -14.74%1,075.91萬-10.26%4,150.06萬-3.72%2,823.33萬4.06%1,728.56萬20.28%1,261.93萬1.79%4,624.51萬-24.43%2,932.38萬-28.01%1,661.15萬24.40%1,049.16萬57.09%4,543.31萬
財務費用 255.93%260.94萬2,944.91%590.69萬133.07%416.97萬3,077.06%227.33萬477.52%73.31萬95.55%-20.76萬130.63%178.9萬98.76%-7.64萬78.15%-19.42萬25.04%-466.5萬
-利息費用 147.20%153.33萬13.65%570.23萬17.49%459.68萬-2.78%273.33萬-55.00%62.03萬-5.61%501.74萬-3.54%391.25萬25.96%281.13萬103.61%137.82萬71.31%531.57萬
-利息收入 5.94%-46.87萬51.69%-189.04萬51.56%-151.2萬57.34%-98.96萬64.39%-49.82萬51.73%-391.34萬50.29%-312.14萬50.80%-231.97萬40.88%-139.92萬36.81%-810.72萬
研發費用 -2.62%2,560.77萬-22.89%9,362.49萬-28.45%6,770.31萬-30.46%4,243.93萬-24.60%2,629.54萬-14.84%1.21億-19.04%9,461.86萬-15.98%6,102.57萬16.40%3,487.51萬20.61%1.43億
信用減值損失 -181.23%-206.27萬94.46%-225.05萬199.97%420萬196.77%456.24萬574.67%253.93萬32.34%-4,064.7萬65.55%-420.13萬40.32%-471.45萬116.02%37.64萬-94.65%-6,007.55萬
資產減值損失 -605.80%-107萬-1,536.09%-5,588.68萬-1,008.38%-159.33萬-376.83%-204萬134.37%21.16萬-167.51%-341.59萬311.81%17.54萬-114.83%-42.78萬-2,320.78%-61.54萬89.15%-127.69萬
非經營性淨收益
公允價值變動淨收益 -99.66%838.367.07%9.46萬--19.31萬-26.59%14.87萬242.90%24.88萬--8.84萬------20.26萬--7.26萬----
投資淨收益 -99.70%2,618.06261.42%201.75萬182.72%254.84萬175.42%273.1萬-6.83%88.06萬-70.57%55.82萬447.25%90.14萬226.17%99.16萬228.53%94.51萬1,047.81%189.66萬
-其中:對聯營合營企業的投資收益 -23.50%-69.12萬17.65%-288.57萬13.27%-191.23萬39.33%-106.37萬38.27%-55.97萬-77.85%-350.41萬7.83%-220.49萬4.13%-175.32萬-23.30%-90.67萬-418.50%-197.03萬
資產處置收益 -----85.05%7萬-103.44%-4.53萬---4.53萬------46.84萬--131.72萬------------
其他收益 14.20%478.05萬253.69%1,518.71萬48.28%498.82萬48.22%478.56萬47.02%418.59萬225.05%429.39萬122.24%336.39萬270.97%322.86萬505.40%284.72萬-78.82%132.1萬
營業利潤 -30.37%-2,091.21萬6.96%-1.17億55.15%-3,872.24萬76.35%-1,256.38萬44.77%-1,604.03萬22.36%-1.26億25.43%-8,634.6萬26.33%-5,312.92萬-29.68%-2,904.51萬-42.18%-1.62億
加:營業外收入 874.48%24.38萬3,556.82%59.43萬1,527.61%26.16萬1,561.70%26.16萬366.68%2.5萬-9.22%1.63萬-36.26%1.61萬-13.05%1.57萬-50.03%5,360.171,026.66%1.79萬
減:營業外支出 32,292.00%6.5萬-75.60%139.71萬-18.60%119.31萬-99.51%6,717.23-96.88%200.85,029.86%572.64萬12,505.95%146.58萬24,864.59%136.58萬17.62%6,434.52-18.84%11.16萬
利潤總額 -29.46%-2,073.34萬10.38%-1.18億54.83%-3,965.39萬77.41%-1,230.9萬44.86%-1,601.55萬18.89%-1.32億24.17%-8,779.57萬24.45%-5,447.93萬-29.72%-2,904.62萬-42.09%-1.63億
減:所得稅費用 -49.93%-371.07萬36.71%-1,367.95萬23.98%-961.87萬67.44%-277.16萬43.27%-247.49萬7.70%-2,161.48萬25.80%-1,265.21萬23.51%-851.12萬-41.31%-436.23萬-47.50%-2,341.89萬
淨利潤 -25.72%-1,702.27萬5.22%-1.04億60.03%-3,003.52萬79.25%-953.73萬45.14%-1,354.05萬20.77%-1.1億23.89%-7,514.37萬24.62%-4,596.81萬-27.87%-2,468.38萬-41.22%-1.39億
持續經營淨利潤 -25.72%-1,702.27萬5.22%-1.04億60.03%-3,003.52萬79.25%-953.73萬45.14%-1,354.05萬20.77%-1.1億23.89%-7,514.37萬24.62%-4,596.81萬-27.87%-2,468.38萬-41.22%-1.39億
減:少數股東損益 -9.54%-180.87萬-64.00%-1,314.42萬-47.42%-839.18萬19.20%-338.5萬-1.92%-165.12萬-776.55%-801.49萬-121.52%-569.23萬-208.49%-418.93萬-301.93%-162萬-1,049.63%-91.44萬
歸屬于母公司所有者的淨利潤 -27.96%-1,521.4萬10.65%-9,131.17萬68.84%-2,164.34萬85.27%-615.24萬48.45%-1,188.94萬26.05%-1.02億27.77%-6,945.13萬29.93%-4,177.87萬-22.02%-2,306.38萬-40.15%-1.38億
每股收益
基本每股收益 -27.27%-0.148.79%-0.8367.74%-0.286.49%-0.0547.62%-0.1127.20%-0.9128.74%-0.6231.48%-0.37-23.53%-0.21-42.05%-1.25
稀釋每股收益 -27.27%-0.148.79%-0.8367.74%-0.286.49%-0.0547.62%-0.1127.20%-0.9128.74%-0.6231.48%-0.37-23.53%-0.21-42.05%-1.25
其他綜合收益 -264.14%-173.25萬31.97%1,230.73萬18.28%-269.48萬36.20%-215.88萬156.69%105.55萬1,402.76%932.55萬-119.28%-329.77萬-338.35萬-186.2萬-79.34%62.06萬
歸屬于母公司所有者的其他綜合收益總額 -264.14%-173.25萬31.97%1,230.73萬18.28%-269.48萬36.20%-215.88萬156.69%105.55萬1,402.76%932.55萬-119.28%-329.77萬---338.35萬---186.2萬-79.34%62.06萬
綜合收益總額 -50.22%-1,875.52萬8.66%-9,214.86萬58.27%-3,273萬76.30%-1,169.61萬52.97%-1,248.5萬27.15%-1.01億3.90%-7,844.14萬19.07%-4,935.15萬-37.51%-2,654.58萬-45.01%-1.38億
歸屬于母公司所有者的綜合收益總額 -56.42%-1,694.65萬14.93%-7,900.44萬66.54%-2,433.82萬81.60%-831.12萬56.54%-1,083.38萬32.49%-9,286.92萬7.97%-7,274.9萬24.25%-4,516.22萬-31.87%-2,492.58萬-43.91%-1.38億
歸屬於少數股東的綜合收益總額 -9.54%-180.87萬-64.00%-1,314.42萬-47.42%-839.18萬19.20%-338.5萬-1.92%-165.12萬-776.55%-801.49萬-121.52%-569.23萬-208.49%-418.93萬-301.93%-162萬-1,049.63%-91.44萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ------------------無保留意見
會計師事務所 ------------------天健會計師事務所(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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