滬深市場個股詳情

晶晨股份 (688099)

添加自選
  • 93.87
  • +0.97+1.04%
已收盤 01/16 15:00 (北京)
395.35億總市值42.71市盈率TTM

晶晨股份 (688099) 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
9.29%50.71億
10.42%33.3億
10.98%15.3億
10.34%59.26億
20.28%46.4億
28.33%30.16億
33.16%13.78億
-3.14%53.71億
-12.32%38.58億
-24.36%23.5億
營業收入
9.29%50.71億
10.42%33.3億
10.98%15.3億
10.34%59.26億
20.28%46.4億
28.33%30.16億
33.16%13.78億
-3.14%53.71億
-12.32%38.58億
-24.36%23.5億
營業總成本
8.75%44.28億
9.47%29.1億
9.43%13.79億
7.43%51.81億
16.40%40.72億
24.16%26.58億
27.91%12.6億
0.93%48.23億
-4.58%34.99億
-14.43%21.41億
營業成本
8.00%31.89億
7.98%21.05億
7.60%9.76億
10.10%37.6億
18.41%29.53億
27.54%19.49億
39.91%9.07億
-2.07%34.15億
-9.38%24.93億
-18.74%15.28億
營業稅金及附加
91.71%1,536.25萬
112.93%1,316.36萬
17.02%476.79萬
-38.12%1,601.38萬
-43.83%801.35萬
-49.13%618.21萬
150.61%407.44萬
38.63%2,588.07萬
-8.60%1,426.67萬
87.08%1,215.28萬
銷售費用
-20.75%4,764.26萬
-28.92%3,074.87萬
16.14%2,473.18萬
-19.27%7,171.25萬
-5.26%6,011.47萬
9.77%4,325.93萬
38.44%2,129.57萬
-3.51%8,882.49萬
-9.61%6,344.9萬
-16.13%3,941.04萬
管理費用
-11.90%9,529.77萬
-5.02%6,742.33萬
2.09%3,628.07萬
3.20%1.48億
4.22%1.08億
7.10%7,098.75萬
11.32%3,553.65萬
0.60%1.43億
3.14%1.04億
2.19%6,628.34萬
財務費用
52.19%-3,648.99萬
52.32%-4,087.21萬
40.82%-2,138.51萬
-25.58%-1.67億
40.61%-7,632.26萬
24.24%-8,572.11萬
-750.85%-3,613.74萬
9.78%-1.33億
16.64%-1.29億
-78.90%-1.13億
-利息費用
-26.19%78.23萬
-21.32%56.59萬
-18.01%29.76萬
-20.83%138.42萬
-21.95%105.99萬
-22.79%71.93萬
-23.54%36.29萬
37.34%174.84萬
71.98%135.79萬
204.99%93.16萬
-利息收入
18.52%-7,037.25萬
11.87%-5,114.33萬
11.59%-2,495.16萬
-28.59%-1.13億
-41.90%-8,637.23萬
-48.47%-5,803.37萬
-78.70%-2,822.37萬
-197.06%-8,813.82萬
-235.53%-6,086.93萬
-330.17%-3,908.79萬
研發費用
9.64%11.18億
8.98%7.35億
9.22%3.59億
5.46%13.53億
7.10%10.2億
10.91%6.74億
16.28%3.28億
8.21%12.83億
7.86%9.52億
7.39%6.08億
信用減值損失
-265.31%-64.32萬
45.90%-45.34萬
-61.19%-56.69萬
171.13%4.27萬
52.47%-17.61萬
-195.19%-83.81萬
-405.01%-35.17萬
-117.79%-6萬
-38.30%-37.04萬
-187.55%-28.39萬
資產減值損失
-104.61%-105.55萬
2,065.13%2,490.98萬
2,560.55%1,764.81萬
118.69%3,206.22萬
121.44%2,288.25萬
101.72%115.05萬
97.71%-71.72萬
-51.22%-1.72億
-47.70%-1.07億
-174.42%-6,675.08萬
非經營性淨收益
公允價值變動淨收益
-13.70%1,147.65萬
32.08%859.42萬
263.10%666.8萬
-33.56%1,368.73萬
26.43%1,329.91萬
387.47%650.7萬
221.42%183.64萬
20.97%2,060.15萬
1,318.95%1,051.88萬
495.90%133.48萬
投資淨收益
112.79%4,228.21萬
39.31%1,668.64萬
59.96%1,029.05萬
-33.77%4,026.09萬
32.03%1,987.04萬
24.73%1,197.8萬
21.22%643.33萬
161.92%6,078.57萬
-8.42%1,505萬
-3.84%960.34萬
-其中:對聯營合營企業的投資收益
789.61%398.98萬
-509.70%-1.17萬
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-78.96%819.48萬
665.54%44.85萬
102.29%2,845.06
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430.03%3,895.31萬
87.70%-7.93萬
-802.34%-12.42萬
資產處置收益
-82.09%1.37萬
-81.43%1.37萬
--936.57
--8.82萬
--7.66萬
--7.39萬
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其他收益
63.51%1,387.9萬
101.05%1,157.8萬
48.06%507.29萬
-51.41%2,102.39萬
-64.44%848.81萬
-65.42%575.87萬
-7.05%342.63萬
54.27%4,327.23萬
32.73%2,386.92萬
87.01%1,665.53萬
營業利潤
12.07%7.09億
25.88%4.82億
47.30%1.9億
70.00%8.52億
109.74%6.32億
125.04%3.83億
392.27%1.29億
-30.54%5.01億
-56.59%3.02億
-71.68%1.7億
加:營業外收入
-29.49%2.54萬
-8.41%2.45萬
-58.33%1萬
-99.13%7.49萬
-99.58%3.6萬
-99.69%2.67萬
-99.72%2.4萬
3,364.46%860.05萬
3,732.33%863.99萬
4,196.69%848.29萬
減:營業外支出
19.14%49.28萬
-18.98%32.7萬
-21.46%21.2萬
-91.88%56.18萬
-94.05%41.37萬
-94.17%40.36萬
-96.02%26.99萬
554.26%692萬
159,540.16%694.63萬
163,811.88%692.09萬
利潤總額
12.06%7.08億
25.93%4.82億
47.42%1.9億
69.34%8.52億
108.45%6.32億
122.77%3.82億
362.18%1.29億
-30.23%5.03億
-56.36%3.03億
-71.43%1.72億
減:所得稅費用
-65.57%1,318.09萬
-158.67%-1,187.11萬
37.60%177.38萬
652.04%3,260.36萬
463.81%3,828.24萬
255.32%2,023.39萬
150.30%128.91萬
140.04%433.54萬
-171.41%-1,052.28萬
-181.87%-1,302.69萬
淨利潤
17.07%6.95億
36.24%4.93億
47.52%1.88億
64.27%8.19億
89.25%5.94億
96.10%3.62億
319.03%1.28億
-31.85%4.99億
-53.87%3.14億
-68.42%1.85億
持續經營淨利潤
17.07%6.95億
36.24%4.93億
47.52%1.88億
64.27%8.19億
89.25%5.94億
96.10%3.62億
319.03%1.28億
-31.85%4.99億
-53.87%3.14億
-68.42%1.85億
減:少數股東損益
-3,464.28%-273.48萬
-46,312.00%-316.46萬
-96.54%183.56
-512.81%-271.04萬
-161.17%-7.67萬
118.81%6,848.07
154.54%5,298.53
-87.16%65.66萬
83.51%-2.94萬
-211.70%-3.64萬
歸屬于母公司所有者的淨利潤
17.51%6.98億
37.12%4.97億
47.53%1.88億
65.03%8.22億
89.26%5.94億
96.06%3.62億
319.05%1.28億
-31.46%4.98億
-53.88%3.14億
-68.41%1.85億
每股收益
基本每股收益
16.90%1.66
35.63%1.18
50.00%0.45
64.17%1.97
86.84%1.42
93.33%0.87
328.57%0.3
-32.20%1.2
-53.94%0.76
-68.31%0.45
稀釋每股收益
17.02%1.65
37.21%1.18
50.00%0.45
64.71%1.96
88.00%1.41
95.45%0.86
328.57%0.3
-32.00%1.19
-51.30%0.75
-69.01%0.44
其他綜合收益
-1.43%-972.75萬
-179.11%-345.8萬
-194.76%-112.1萬
16.36%1,113.65萬
-152.62%-959.03萬
-77.52%437.09萬
117.26%118.3萬
-75.42%957.1萬
-59.21%1,822.52萬
-6.58%1,944.31萬
歸屬于母公司所有者的其他綜合收益總額
-1.42%-972.69萬
-179.11%-345.77萬
-194.76%-112.1萬
16.36%1,113.65萬
-152.62%-959.03萬
-77.52%437.09萬
117.26%118.3萬
-75.42%957.1萬
-59.21%1,822.52萬
-6.58%1,944.31萬
歸屬於少數股東的其他綜合收益總額
---634.33
---270.58
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綜合收益總額
17.32%6.85億
33.67%4.9億
45.29%1.87億
63.37%8.3億
75.97%5.84億
79.57%3.67億
445.80%1.29億
-34.05%5.08億
-54.20%3.32億
-66.30%2.04億
歸屬于母公司所有者的綜合收益總額
17.77%6.88億
34.54%4.93億
45.30%1.87億
64.11%8.33億
75.98%5.84億
79.53%3.67億
445.82%1.29億
-33.70%5.08億
-54.20%3.32億
-66.29%2.04億
歸屬於少數股東的綜合收益總額
-3,465.11%-273.54萬
-46,315.96%-316.49萬
-96.54%183.56
-512.81%-271.04萬
-161.17%-7.67萬
118.81%6,848.07
154.54%5,298.53
-87.16%65.66萬
83.51%-2.94萬
-211.70%-3.64萬
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
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會計師事務所
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立信會計師事務所(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 9.29%50.71億10.42%33.3億10.98%15.3億10.34%59.26億20.28%46.4億28.33%30.16億33.16%13.78億-3.14%53.71億-12.32%38.58億-24.36%23.5億
營業收入 9.29%50.71億10.42%33.3億10.98%15.3億10.34%59.26億20.28%46.4億28.33%30.16億33.16%13.78億-3.14%53.71億-12.32%38.58億-24.36%23.5億
營業總成本 8.75%44.28億9.47%29.1億9.43%13.79億7.43%51.81億16.40%40.72億24.16%26.58億27.91%12.6億0.93%48.23億-4.58%34.99億-14.43%21.41億
營業成本 8.00%31.89億7.98%21.05億7.60%9.76億10.10%37.6億18.41%29.53億27.54%19.49億39.91%9.07億-2.07%34.15億-9.38%24.93億-18.74%15.28億
營業稅金及附加 91.71%1,536.25萬112.93%1,316.36萬17.02%476.79萬-38.12%1,601.38萬-43.83%801.35萬-49.13%618.21萬150.61%407.44萬38.63%2,588.07萬-8.60%1,426.67萬87.08%1,215.28萬
銷售費用 -20.75%4,764.26萬-28.92%3,074.87萬16.14%2,473.18萬-19.27%7,171.25萬-5.26%6,011.47萬9.77%4,325.93萬38.44%2,129.57萬-3.51%8,882.49萬-9.61%6,344.9萬-16.13%3,941.04萬
管理費用 -11.90%9,529.77萬-5.02%6,742.33萬2.09%3,628.07萬3.20%1.48億4.22%1.08億7.10%7,098.75萬11.32%3,553.65萬0.60%1.43億3.14%1.04億2.19%6,628.34萬
財務費用 52.19%-3,648.99萬52.32%-4,087.21萬40.82%-2,138.51萬-25.58%-1.67億40.61%-7,632.26萬24.24%-8,572.11萬-750.85%-3,613.74萬9.78%-1.33億16.64%-1.29億-78.90%-1.13億
-利息費用 -26.19%78.23萬-21.32%56.59萬-18.01%29.76萬-20.83%138.42萬-21.95%105.99萬-22.79%71.93萬-23.54%36.29萬37.34%174.84萬71.98%135.79萬204.99%93.16萬
-利息收入 18.52%-7,037.25萬11.87%-5,114.33萬11.59%-2,495.16萬-28.59%-1.13億-41.90%-8,637.23萬-48.47%-5,803.37萬-78.70%-2,822.37萬-197.06%-8,813.82萬-235.53%-6,086.93萬-330.17%-3,908.79萬
研發費用 9.64%11.18億8.98%7.35億9.22%3.59億5.46%13.53億7.10%10.2億10.91%6.74億16.28%3.28億8.21%12.83億7.86%9.52億7.39%6.08億
信用減值損失 -265.31%-64.32萬45.90%-45.34萬-61.19%-56.69萬171.13%4.27萬52.47%-17.61萬-195.19%-83.81萬-405.01%-35.17萬-117.79%-6萬-38.30%-37.04萬-187.55%-28.39萬
資產減值損失 -104.61%-105.55萬2,065.13%2,490.98萬2,560.55%1,764.81萬118.69%3,206.22萬121.44%2,288.25萬101.72%115.05萬97.71%-71.72萬-51.22%-1.72億-47.70%-1.07億-174.42%-6,675.08萬
非經營性淨收益
公允價值變動淨收益 -13.70%1,147.65萬32.08%859.42萬263.10%666.8萬-33.56%1,368.73萬26.43%1,329.91萬387.47%650.7萬221.42%183.64萬20.97%2,060.15萬1,318.95%1,051.88萬495.90%133.48萬
投資淨收益 112.79%4,228.21萬39.31%1,668.64萬59.96%1,029.05萬-33.77%4,026.09萬32.03%1,987.04萬24.73%1,197.8萬21.22%643.33萬161.92%6,078.57萬-8.42%1,505萬-3.84%960.34萬
-其中:對聯營合營企業的投資收益 789.61%398.98萬-509.70%-1.17萬-----78.96%819.48萬665.54%44.85萬102.29%2,845.06----430.03%3,895.31萬87.70%-7.93萬-802.34%-12.42萬
資產處置收益 -82.09%1.37萬-81.43%1.37萬--936.57--8.82萬--7.66萬--7.39萬----------------
其他收益 63.51%1,387.9萬101.05%1,157.8萬48.06%507.29萬-51.41%2,102.39萬-64.44%848.81萬-65.42%575.87萬-7.05%342.63萬54.27%4,327.23萬32.73%2,386.92萬87.01%1,665.53萬
營業利潤 12.07%7.09億25.88%4.82億47.30%1.9億70.00%8.52億109.74%6.32億125.04%3.83億392.27%1.29億-30.54%5.01億-56.59%3.02億-71.68%1.7億
加:營業外收入 -29.49%2.54萬-8.41%2.45萬-58.33%1萬-99.13%7.49萬-99.58%3.6萬-99.69%2.67萬-99.72%2.4萬3,364.46%860.05萬3,732.33%863.99萬4,196.69%848.29萬
減:營業外支出 19.14%49.28萬-18.98%32.7萬-21.46%21.2萬-91.88%56.18萬-94.05%41.37萬-94.17%40.36萬-96.02%26.99萬554.26%692萬159,540.16%694.63萬163,811.88%692.09萬
利潤總額 12.06%7.08億25.93%4.82億47.42%1.9億69.34%8.52億108.45%6.32億122.77%3.82億362.18%1.29億-30.23%5.03億-56.36%3.03億-71.43%1.72億
減:所得稅費用 -65.57%1,318.09萬-158.67%-1,187.11萬37.60%177.38萬652.04%3,260.36萬463.81%3,828.24萬255.32%2,023.39萬150.30%128.91萬140.04%433.54萬-171.41%-1,052.28萬-181.87%-1,302.69萬
淨利潤 17.07%6.95億36.24%4.93億47.52%1.88億64.27%8.19億89.25%5.94億96.10%3.62億319.03%1.28億-31.85%4.99億-53.87%3.14億-68.42%1.85億
持續經營淨利潤 17.07%6.95億36.24%4.93億47.52%1.88億64.27%8.19億89.25%5.94億96.10%3.62億319.03%1.28億-31.85%4.99億-53.87%3.14億-68.42%1.85億
減:少數股東損益 -3,464.28%-273.48萬-46,312.00%-316.46萬-96.54%183.56-512.81%-271.04萬-161.17%-7.67萬118.81%6,848.07154.54%5,298.53-87.16%65.66萬83.51%-2.94萬-211.70%-3.64萬
歸屬于母公司所有者的淨利潤 17.51%6.98億37.12%4.97億47.53%1.88億65.03%8.22億89.26%5.94億96.06%3.62億319.05%1.28億-31.46%4.98億-53.88%3.14億-68.41%1.85億
每股收益
基本每股收益 16.90%1.6635.63%1.1850.00%0.4564.17%1.9786.84%1.4293.33%0.87328.57%0.3-32.20%1.2-53.94%0.76-68.31%0.45
稀釋每股收益 17.02%1.6537.21%1.1850.00%0.4564.71%1.9688.00%1.4195.45%0.86328.57%0.3-32.00%1.19-51.30%0.75-69.01%0.44
其他綜合收益 -1.43%-972.75萬-179.11%-345.8萬-194.76%-112.1萬16.36%1,113.65萬-152.62%-959.03萬-77.52%437.09萬117.26%118.3萬-75.42%957.1萬-59.21%1,822.52萬-6.58%1,944.31萬
歸屬于母公司所有者的其他綜合收益總額 -1.42%-972.69萬-179.11%-345.77萬-194.76%-112.1萬16.36%1,113.65萬-152.62%-959.03萬-77.52%437.09萬117.26%118.3萬-75.42%957.1萬-59.21%1,822.52萬-6.58%1,944.31萬
歸屬於少數股東的其他綜合收益總額 ---634.33---270.58--------------------------------
綜合收益總額 17.32%6.85億33.67%4.9億45.29%1.87億63.37%8.3億75.97%5.84億79.57%3.67億445.80%1.29億-34.05%5.08億-54.20%3.32億-66.30%2.04億
歸屬于母公司所有者的綜合收益總額 17.77%6.88億34.54%4.93億45.30%1.87億64.11%8.33億75.98%5.84億79.53%3.67億445.82%1.29億-33.70%5.08億-54.20%3.32億-66.29%2.04億
歸屬於少數股東的綜合收益總額 -3,465.11%-273.54萬-46,315.96%-316.49萬-96.54%183.56-512.81%-271.04萬-161.17%-7.67萬118.81%6,848.07154.54%5,298.53-87.16%65.66萬83.51%-2.94萬-211.70%-3.64萬
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 --------------立信會計師事務所(特殊普通合夥)----

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