滬深市場個股詳情

高凌信息 (688175)

添加自選
  • 31.90
  • -0.61-1.88%
已收盤 01/23 15:00 (北京)
41.25億總市值-79.75市盈率TTM

高凌信息 (688175) 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
10.88%1.31億
15.55%9,520.49萬
7.65%4,374.7萬
-25.23%2.66億
-38.05%1.18億
-50.17%8,239.1萬
106.67%4,063.99萬
-31.13%3.56億
-30.98%1.9億
-27.31%1.65億
營業收入
10.88%1.31億
15.55%9,520.49萬
7.65%4,374.7萬
-25.23%2.66億
-38.05%1.18億
-50.17%8,239.1萬
106.67%4,063.99萬
-31.13%3.56億
-30.98%1.9億
-27.31%1.65億
營業總成本
-1.31%1.88億
3.11%1.29億
0.97%5,974.61萬
-8.30%3.18億
-5.97%1.9億
-15.18%1.25億
31.31%5,917.49萬
-23.73%3.47億
-22.43%2.02億
-27.19%1.47億
營業成本
25.72%9,226.82萬
38.33%6,638.34萬
20.22%2,784.99萬
-10.30%1.6億
-10.50%7,339.36萬
-29.44%4,799萬
126.76%2,316.49萬
-39.92%1.78億
-44.84%8,200.14萬
-47.47%6,801.34萬
營業稅金及附加
269.35%48.73萬
267.36%31.8萬
410.90%23.42萬
-24.86%179.96萬
-87.47%13.19萬
-87.18%8.66萬
173.22%4.58萬
-15.07%239.5萬
16.79%105.31萬
-6.02%67.51萬
銷售費用
-29.51%2,214.39萬
-30.60%1,507.68萬
-20.87%835.22萬
-12.00%3,980.91萬
0.30%3,141.48萬
3.71%2,172.5萬
15.30%1,055.48萬
8.37%4,523.83萬
15.52%3,132.04萬
23.50%2,094.77萬
管理費用
-4.99%2,782.53萬
-7.67%1,871萬
-22.53%865.39萬
-10.58%4,057.7萬
-14.63%2,928.75萬
-11.70%2,026.36萬
-2.06%1,117.13萬
3.84%4,537.78萬
5.99%3,430.6萬
11.28%2,294.96萬
財務費用
9.22%-277.6萬
38.04%-144.49萬
58.46%-63.44萬
12.93%-436.28萬
13.98%-305.81萬
4.67%-233.18萬
-11.89%-152.7萬
-21.59%-501.1萬
-25.58%-355.51萬
-48.88%-244.61萬
-利息費用
-77.74%13.81萬
-83.03%9.47萬
199.38%4.93萬
103.28%25.96萬
505.07%62.04萬
683.18%55.77萬
-56.33%1.65萬
-39.82%12.77萬
-56.69%10.25萬
-57.73%7.12萬
-利息收入
21.57%-293.65萬
46.70%-155.2萬
55.55%-68.8萬
9.37%-469.89萬
-1.56%-374.38萬
-15.31%-291.18萬
-9.94%-154.78萬
-17.91%-518.48萬
-18.39%-368.63萬
-36.76%-252.52萬
研發費用
-19.05%4,790.72萬
-19.84%2,995.7萬
-3.01%1,529.02萬
-0.28%8,003.5萬
3.26%5,918.48萬
0.03%3,737.04萬
0.81%1,576.51萬
9.31%8,025.88萬
4.65%5,731.49萬
2.56%3,735.94萬
信用減值損失
31.40%-794.71萬
-22.61%-1,829.79萬
-104.50%-911.74萬
-456.25%-2,863.52萬
-1,270.90%-1,158.55萬
-130.23%-1,492.34萬
-698.03%-445.83萬
62.26%-514.79萬
85.88%-84.51萬
26.35%-648.19萬
資產減值損失
-4.97%-191.86萬
22.16%-142.29萬
---95.01萬
-1,398.77%-385.22萬
11.83%-182.78萬
11.83%-182.78萬
----
107.76%29.66萬
-624.21%-207.31萬
-624.21%-207.31萬
非經營性淨收益
公允價值變動淨收益
53.51%-115.3萬
34.83%-111.63萬
41.97%-338.22萬
-185.09%-287.48萬
-133.88%-247.98萬
-171.30%-171.28萬
-3,867.76%-582.84萬
-70.96%337.85萬
-12.23%731.88萬
-34.59%240.21萬
投資淨收益
-24.57%1,970.63萬
-27.66%1,282.06萬
-32.49%923.45萬
10.55%3,290.92萬
50.32%2,612.53萬
32.85%1,772.35萬
67.55%1,367.91萬
79.82%2,976.74萬
59.52%1,738.01萬
109.56%1,334.06萬
資產處置收益
206.24%3.48萬
-40.49%-4.32萬
-64.50%-3.13萬
-17.46%-4.53萬
-4.11%-3.27萬
-122.41%-3.07萬
-45.39%-1.9萬
-145.66%-3.86萬
-159.19%-3.14萬
-184.95%-1.38萬
其他收益
-73.43%403.67萬
-96.30%40.93萬
-48.96%241.83萬
64.41%1,529.48萬
136.93%1,519.51萬
148.63%1,106.36萬
106.67%473.8萬
-27.39%930.26萬
-59.33%641.34萬
-66.33%444.99萬
營業利潤
5.73%-4,430.16萬
-27.84%-4,144.58萬
-71.03%-1,782.74萬
-181.84%-3,865.62萬
-390.94%-4,699.62萬
-210.05%-3,242.04萬
25.85%-1,042.37萬
-45.37%4,723.46萬
-63.06%1,615.3萬
-24.59%2,945.99萬
加:營業外收入
19.80%11.8萬
20.66%11.88萬
----
-77.45%2.18萬
2.58%9.85萬
2.58%9.85萬
--501.21
-98.70%9.65萬
--9.6萬
-22.51%9.6萬
減:營業外支出
27.55%18.04萬
-13.67%10.6萬
76.53%7萬
-79.40%35.14萬
-65.01%14.15萬
-65.11%12.28萬
-87.93%3.96萬
701.93%170.62萬
118.79%40.43萬
242.41%35.21萬
利潤總額
5.69%-4,436.4萬
-27.70%-4,143.3萬
-71.06%-1,789.73萬
-185.45%-3,898.59萬
-396.88%-4,703.92萬
-211.10%-3,244.47萬
27.27%-1,046.28萬
-51.28%4,562.49萬
-63.61%1,584.47萬
-25.29%2,920.38萬
減:所得稅費用
14.85%-1,181.63萬
15.75%-832.58萬
11.40%-522.26萬
4,583.54%1,337.97萬
-488.54%-1,387.72萬
-670.22%-988.25萬
-53.59%-589.43萬
-105.30%-29.84萬
-218.74%-235.79萬
-26.66%173.31萬
淨利潤
1.85%-3,254.77萬
-46.74%-3,310.72萬
-177.44%-1,267.48萬
-214.03%-5,236.57萬
-282.18%-3,316.2萬
-182.13%-2,256.22萬
56.69%-456.85萬
-47.82%4,592.34萬
-56.19%1,820.26萬
-25.20%2,747.08萬
持續經營淨利潤
1.85%-3,254.77萬
-42.53%-3,215.71萬
-177.44%-1,267.48萬
-214.03%-5,236.57萬
-282.18%-3,316.2萬
-182.13%-2,256.22萬
56.69%-456.85萬
-47.82%4,592.34萬
-56.19%1,820.26萬
-25.20%2,747.08萬
終止經營淨利潤
----
---95.01萬
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----
----
----
----
----
----
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減:少數股東損益
32.45%-5.58萬
40.67%-3.8萬
22.09%-2.79萬
29.92%-9萬
3.10%-8.26萬
-2.74%-6.4萬
-8.01%-3.59萬
68.05%-12.84萬
72.14%-8.53萬
69.38%-6.23萬
歸屬于母公司所有者的淨利潤
1.78%-3,249.19萬
-46.99%-3,306.93萬
-179.02%-1,264.68萬
-213.52%-5,227.57萬
-280.88%-3,307.93萬
-181.71%-2,249.82萬
56.89%-453.26萬
-47.92%4,605.17萬
-56.31%1,828.79萬
-25.44%2,753.31萬
每股收益
基本每股收益
0.00%-0.25
-52.94%-0.26
-150.00%-0.1
-214.29%-0.4
-225.00%-0.25
-156.67%-0.17
63.64%-0.04
-65.69%0.35
-59.18%0.2
-33.33%0.3
稀釋每股收益
0.00%-0.25
-52.94%-0.26
-150.00%-0.1
-214.29%-0.4
-225.00%-0.25
-156.67%-0.17
63.64%-0.04
-65.69%0.35
-59.18%0.2
-33.33%0.3
其他綜合收益
-2,234.39%-791.75萬
-20.23%-46.2萬
-71.30%-40.53萬
-25.69萬
-39.41%-33.92萬
-38.43萬
-23.66萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
-2,234.39%-791.75萬
-20.23%-46.2萬
-71.30%-40.53萬
---25.69萬
-39.41%-33.92萬
---38.43萬
---23.66萬
綜合收益總額
3.20%-3,254.77萬
-44.15%-3,310.72萬
-162.67%-1,267.48萬
-232.25%-6,028.32萬
-288.70%-3,362.39萬
-184.33%-2,296.75萬
54.26%-482.54萬
-48.07%4,558.42萬
-57.12%1,781.83萬
-25.84%2,723.41萬
歸屬于母公司所有者的綜合收益總額
3.13%-3,249.19萬
-44.39%-3,306.93萬
-164.05%-1,264.68萬
-231.68%-6,019.33萬
-287.34%-3,354.13萬
-183.91%-2,290.35萬
54.45%-478.95萬
-48.16%4,571.26萬
-57.23%1,790.36萬
-26.08%2,729.65萬
歸屬於少數股東的綜合收益總額
32.45%-5.58萬
40.67%-3.8萬
22.09%-2.79萬
29.92%-9萬
3.10%-8.26萬
-2.74%-6.4萬
-8.01%-3.59萬
68.05%-12.84萬
72.14%-8.53萬
69.38%-6.23萬
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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容誠會計師事務所(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 10.88%1.31億15.55%9,520.49萬7.65%4,374.7萬-25.23%2.66億-38.05%1.18億-50.17%8,239.1萬106.67%4,063.99萬-31.13%3.56億-30.98%1.9億-27.31%1.65億
營業收入 10.88%1.31億15.55%9,520.49萬7.65%4,374.7萬-25.23%2.66億-38.05%1.18億-50.17%8,239.1萬106.67%4,063.99萬-31.13%3.56億-30.98%1.9億-27.31%1.65億
營業總成本 -1.31%1.88億3.11%1.29億0.97%5,974.61萬-8.30%3.18億-5.97%1.9億-15.18%1.25億31.31%5,917.49萬-23.73%3.47億-22.43%2.02億-27.19%1.47億
營業成本 25.72%9,226.82萬38.33%6,638.34萬20.22%2,784.99萬-10.30%1.6億-10.50%7,339.36萬-29.44%4,799萬126.76%2,316.49萬-39.92%1.78億-44.84%8,200.14萬-47.47%6,801.34萬
營業稅金及附加 269.35%48.73萬267.36%31.8萬410.90%23.42萬-24.86%179.96萬-87.47%13.19萬-87.18%8.66萬173.22%4.58萬-15.07%239.5萬16.79%105.31萬-6.02%67.51萬
銷售費用 -29.51%2,214.39萬-30.60%1,507.68萬-20.87%835.22萬-12.00%3,980.91萬0.30%3,141.48萬3.71%2,172.5萬15.30%1,055.48萬8.37%4,523.83萬15.52%3,132.04萬23.50%2,094.77萬
管理費用 -4.99%2,782.53萬-7.67%1,871萬-22.53%865.39萬-10.58%4,057.7萬-14.63%2,928.75萬-11.70%2,026.36萬-2.06%1,117.13萬3.84%4,537.78萬5.99%3,430.6萬11.28%2,294.96萬
財務費用 9.22%-277.6萬38.04%-144.49萬58.46%-63.44萬12.93%-436.28萬13.98%-305.81萬4.67%-233.18萬-11.89%-152.7萬-21.59%-501.1萬-25.58%-355.51萬-48.88%-244.61萬
-利息費用 -77.74%13.81萬-83.03%9.47萬199.38%4.93萬103.28%25.96萬505.07%62.04萬683.18%55.77萬-56.33%1.65萬-39.82%12.77萬-56.69%10.25萬-57.73%7.12萬
-利息收入 21.57%-293.65萬46.70%-155.2萬55.55%-68.8萬9.37%-469.89萬-1.56%-374.38萬-15.31%-291.18萬-9.94%-154.78萬-17.91%-518.48萬-18.39%-368.63萬-36.76%-252.52萬
研發費用 -19.05%4,790.72萬-19.84%2,995.7萬-3.01%1,529.02萬-0.28%8,003.5萬3.26%5,918.48萬0.03%3,737.04萬0.81%1,576.51萬9.31%8,025.88萬4.65%5,731.49萬2.56%3,735.94萬
信用減值損失 31.40%-794.71萬-22.61%-1,829.79萬-104.50%-911.74萬-456.25%-2,863.52萬-1,270.90%-1,158.55萬-130.23%-1,492.34萬-698.03%-445.83萬62.26%-514.79萬85.88%-84.51萬26.35%-648.19萬
資產減值損失 -4.97%-191.86萬22.16%-142.29萬---95.01萬-1,398.77%-385.22萬11.83%-182.78萬11.83%-182.78萬----107.76%29.66萬-624.21%-207.31萬-624.21%-207.31萬
非經營性淨收益
公允價值變動淨收益 53.51%-115.3萬34.83%-111.63萬41.97%-338.22萬-185.09%-287.48萬-133.88%-247.98萬-171.30%-171.28萬-3,867.76%-582.84萬-70.96%337.85萬-12.23%731.88萬-34.59%240.21萬
投資淨收益 -24.57%1,970.63萬-27.66%1,282.06萬-32.49%923.45萬10.55%3,290.92萬50.32%2,612.53萬32.85%1,772.35萬67.55%1,367.91萬79.82%2,976.74萬59.52%1,738.01萬109.56%1,334.06萬
資產處置收益 206.24%3.48萬-40.49%-4.32萬-64.50%-3.13萬-17.46%-4.53萬-4.11%-3.27萬-122.41%-3.07萬-45.39%-1.9萬-145.66%-3.86萬-159.19%-3.14萬-184.95%-1.38萬
其他收益 -73.43%403.67萬-96.30%40.93萬-48.96%241.83萬64.41%1,529.48萬136.93%1,519.51萬148.63%1,106.36萬106.67%473.8萬-27.39%930.26萬-59.33%641.34萬-66.33%444.99萬
營業利潤 5.73%-4,430.16萬-27.84%-4,144.58萬-71.03%-1,782.74萬-181.84%-3,865.62萬-390.94%-4,699.62萬-210.05%-3,242.04萬25.85%-1,042.37萬-45.37%4,723.46萬-63.06%1,615.3萬-24.59%2,945.99萬
加:營業外收入 19.80%11.8萬20.66%11.88萬-----77.45%2.18萬2.58%9.85萬2.58%9.85萬--501.21-98.70%9.65萬--9.6萬-22.51%9.6萬
減:營業外支出 27.55%18.04萬-13.67%10.6萬76.53%7萬-79.40%35.14萬-65.01%14.15萬-65.11%12.28萬-87.93%3.96萬701.93%170.62萬118.79%40.43萬242.41%35.21萬
利潤總額 5.69%-4,436.4萬-27.70%-4,143.3萬-71.06%-1,789.73萬-185.45%-3,898.59萬-396.88%-4,703.92萬-211.10%-3,244.47萬27.27%-1,046.28萬-51.28%4,562.49萬-63.61%1,584.47萬-25.29%2,920.38萬
減:所得稅費用 14.85%-1,181.63萬15.75%-832.58萬11.40%-522.26萬4,583.54%1,337.97萬-488.54%-1,387.72萬-670.22%-988.25萬-53.59%-589.43萬-105.30%-29.84萬-218.74%-235.79萬-26.66%173.31萬
淨利潤 1.85%-3,254.77萬-46.74%-3,310.72萬-177.44%-1,267.48萬-214.03%-5,236.57萬-282.18%-3,316.2萬-182.13%-2,256.22萬56.69%-456.85萬-47.82%4,592.34萬-56.19%1,820.26萬-25.20%2,747.08萬
持續經營淨利潤 1.85%-3,254.77萬-42.53%-3,215.71萬-177.44%-1,267.48萬-214.03%-5,236.57萬-282.18%-3,316.2萬-182.13%-2,256.22萬56.69%-456.85萬-47.82%4,592.34萬-56.19%1,820.26萬-25.20%2,747.08萬
終止經營淨利潤 -------95.01萬--------------------------------
減:少數股東損益 32.45%-5.58萬40.67%-3.8萬22.09%-2.79萬29.92%-9萬3.10%-8.26萬-2.74%-6.4萬-8.01%-3.59萬68.05%-12.84萬72.14%-8.53萬69.38%-6.23萬
歸屬于母公司所有者的淨利潤 1.78%-3,249.19萬-46.99%-3,306.93萬-179.02%-1,264.68萬-213.52%-5,227.57萬-280.88%-3,307.93萬-181.71%-2,249.82萬56.89%-453.26萬-47.92%4,605.17萬-56.31%1,828.79萬-25.44%2,753.31萬
每股收益
基本每股收益 0.00%-0.25-52.94%-0.26-150.00%-0.1-214.29%-0.4-225.00%-0.25-156.67%-0.1763.64%-0.04-65.69%0.35-59.18%0.2-33.33%0.3
稀釋每股收益 0.00%-0.25-52.94%-0.26-150.00%-0.1-214.29%-0.4-225.00%-0.25-156.67%-0.1763.64%-0.04-65.69%0.35-59.18%0.2-33.33%0.3
其他綜合收益 -2,234.39%-791.75萬-20.23%-46.2萬-71.30%-40.53萬-25.69萬-39.41%-33.92萬-38.43萬-23.66萬
歸屬于母公司所有者的其他綜合收益總額 -------------2,234.39%-791.75萬-20.23%-46.2萬-71.30%-40.53萬---25.69萬-39.41%-33.92萬---38.43萬---23.66萬
綜合收益總額 3.20%-3,254.77萬-44.15%-3,310.72萬-162.67%-1,267.48萬-232.25%-6,028.32萬-288.70%-3,362.39萬-184.33%-2,296.75萬54.26%-482.54萬-48.07%4,558.42萬-57.12%1,781.83萬-25.84%2,723.41萬
歸屬于母公司所有者的綜合收益總額 3.13%-3,249.19萬-44.39%-3,306.93萬-164.05%-1,264.68萬-231.68%-6,019.33萬-287.34%-3,354.13萬-183.91%-2,290.35萬54.45%-478.95萬-48.16%4,571.26萬-57.23%1,790.36萬-26.08%2,729.65萬
歸屬於少數股東的綜合收益總額 32.45%-5.58萬40.67%-3.8萬22.09%-2.79萬29.92%-9萬3.10%-8.26萬-2.74%-6.4萬-8.01%-3.59萬68.05%-12.84萬72.14%-8.53萬69.38%-6.23萬
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 --------------容誠會計師事務所(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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