滬深市場個股詳情

概倫電子 (688206)

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  • 40.90
  • +1.40+3.54%
交易中 01/16 14:16 (北京)
177.99億總市值5842.86市盈率TTM

概倫電子 (688206) 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
12.71%3.15億
11.43%2.18億
11.75%9,142.4萬
27.42%4.19億
25.74%2.79億
28.66%1.96億
27.97%8,181.26萬
18.07%3.29億
30.05%2.22億
38.79%1.52億
營業收入
12.71%3.15億
11.43%2.18億
11.75%9,142.4萬
27.42%4.19億
25.74%2.79億
28.66%1.96億
27.97%8,181.26萬
18.07%3.29億
30.05%2.22億
38.79%1.52億
營業總成本
7.51%3.4億
8.31%2.27億
12.28%1.09億
17.53%4.74億
21.81%3.16億
33.47%2.1億
44.18%9,724.96萬
62.67%4.03億
83.45%2.6億
70.75%1.57億
營業成本
26.02%3,427.52萬
-15.48%1,826.02萬
-14.93%398.21萬
0.77%5,795.89萬
-31.03%2,719.79萬
-10.39%2,160.44萬
-25.08%468.11萬
51.51%5,751.45萬
124.42%3,943.57萬
73.65%2,410.96萬
營業稅金及附加
94.75%343.6萬
111.40%284.15萬
222.26%213.52萬
19.85%249.58萬
46.17%176.43萬
61.45%134.41萬
14.85%66.26萬
-20.50%208.24萬
43.50%120.7萬
62.62%83.25萬
銷售費用
-2.93%6,558.07萬
-4.56%4,217.93萬
-9.18%2,075.15萬
12.06%9,532.22萬
16.22%6,756.18萬
25.43%4,419.45萬
47.04%2,284.81萬
36.56%8,506.04萬
46.60%5,813.28萬
40.73%3,523.33萬
管理費用
-3.72%4,296.86萬
-4.66%2,923.23萬
1.24%1,437.33萬
2.36%6,301.82萬
7.83%4,462.97萬
11.25%3,066萬
17.87%1,419.73萬
19.32%6,156.37萬
23.20%4,139.04萬
23.55%2,756.03萬
財務費用
88.35%-147.17萬
92.07%-99.36萬
82.94%-140.41萬
55.24%-1,649.8萬
58.33%-1,263.76萬
41.04%-1,252.41萬
13.99%-823.1萬
20.72%-3,685.79萬
16.68%-3,033.09萬
10.70%-2,124.11萬
-利息費用
34.34%72.19萬
24.27%46.77萬
17.69%21.65萬
-94.80%4.49萬
-18.87%53.74萬
-16.57%37.63萬
-20.99%18.4萬
-27.30%86.38萬
-28.24%66.23萬
-30.24%45.1萬
-利息收入
73.02%-385.8萬
75.76%-289.75萬
81.30%-145.35萬
57.50%-1,592.9萬
51.05%-1,429.97萬
39.59%-1,195.53萬
20.36%-777.44萬
15.31%-3,747.84萬
14.23%-2,921.11萬
14.54%-1,979.18萬
研發費用
3.98%1.95億
8.98%1.36億
9.93%6,935.48萬
16.15%2.72億
25.32%1.88億
37.29%1.25億
48.06%6,309.16萬
67.15%2.34億
73.64%1.5億
67.63%9,080.29萬
信用減值損失
57.03%-143.23萬
-4.84%-286.93萬
209.45%96.46萬
-13,287.78%-473.82萬
-1,388.63%-333.34萬
-1,729.32%-273.69萬
-163.90%-88.13萬
98.64%-3.54萬
87.09%-22.39萬
113.20%16.8萬
資產減值損失
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---3,198.66萬
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----
----
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非經營性淨收益
公允價值變動淨收益
243.62%3,250.09萬
170.01%1,712.62萬
164.15%1,415.35萬
-883.35%-2,004.82萬
-2,822.15%-2,263.03萬
-2,967.83%-2,446.4萬
-5,631.37%-2,206.2萬
-262.49%-203.88萬
27.04%-77.44萬
-14.05%-79.74萬
投資淨收益
491.98%1,610.71萬
1,541.94%2,331.56萬
21,313.99%272.93萬
39.51%370.61萬
1,111.00%272.09萬
-9,309.11%-161.7萬
-8.63%1.27萬
2,183.40%265.65萬
-305.50%-26.91萬
157.26%1.76萬
-其中:對聯營合營企業的投資收益
71.11%-83.85萬
108.38%24.03萬
-57.73%5,386.84
-286.45%-495.3萬
-978.47%-290.25萬
-16,437.61%-286.86萬
-8.63%1.27萬
2,183.40%265.65萬
-452.97%-26.91萬
157.26%1.76萬
資產處置收益
-95.24%5,523.76
----
----
50.74%11.61萬
-26.89%11.61萬
-26.78%11.61萬
28,228.85%11.33萬
1,094.79%7.7萬
990.61%15.89萬
3,212.42%15.86萬
其他收益
706.36%2,181.62萬
743.78%1,817.61萬
12.68%150.64萬
-49.32%779.68萬
-71.94%270.55萬
-62.25%215.41萬
63.01%133.68萬
-7.40%1,538.52萬
8.67%964.35萬
60.94%570.6萬
營業利潤
175.88%4,363.76萬
215.76%4,681.73萬
104.29%158.5萬
-71.65%-9,988.01萬
-97.76%-5,750.99萬
-12,476.85%-4,044.24萬
-2,084.38%-3,691.74萬
-226.83%-5,818.67萬
-182.58%-2,908.09萬
-98.30%32.68萬
加:營業外收入
4,810.78%18.13萬
12,713.10%15萬
-103.75%-49.54
-86.73%32.61萬
-97.51%3,691.68
-99.20%1,170.29
-42.59%1,320.37
20,921.17%245.67萬
1,247.50%14.82萬
1,588.63%14.64萬
減:營業外支出
34.98%9.98萬
-17.18%4.17萬
-61.54%1.93萬
575.74%18.33萬
216.70%7.39萬
2,795.37%5.03萬
500,550.75%5.01萬
-40.35%2.71萬
-46.36%2.33萬
-95.56%1,738.8
利潤總額
175.93%4,371.91萬
215.89%4,692.56萬
104.24%156.57萬
-78.88%-9,973.72萬
-98.85%-5,758.01萬
-8,688.48%-4,049.16萬
-2,090.23%-3,696.62萬
-221.62%-5,575.72萬
-182.30%-2,895.61萬
-97.54%47.15萬
減:所得稅費用
430.83%194.01萬
2,658.76%110.12萬
151.46%16.75萬
-230.70%-391.29萬
-147.06%-58.64萬
-90.58%3.99萬
56.07%-32.54萬
25.01%299.39萬
-78.87%124.61萬
-80.21%42.39萬
淨利潤
173.30%4,177.9萬
213.06%4,582.44萬
103.82%139.82萬
-63.10%-9,582.43萬
-88.71%-5,699.37萬
-85,341.78%-4,053.15萬
-3,768.96%-3,664.08萬
-235.22%-5,875.11萬
-203.13%-3,020.21萬
-99.72%4.75萬
持續經營淨利潤
173.30%4,177.9萬
213.06%4,582.44萬
103.82%139.82萬
-63.10%-9,582.43萬
-88.71%-5,699.37萬
-85,341.78%-4,053.15萬
-3,768.96%-3,664.08萬
-235.22%-5,875.11萬
-203.13%-3,020.21萬
-99.72%4.75萬
減:少數股東損益
-223.84%-21.18萬
-200.58%-35.42萬
37.40%-10.59萬
106.01%14.65萬
111.21%17.1萬
158.58%35.22萬
62.69%-16.91萬
-69.59%-243.55萬
-21.06%-152.56萬
52.71%-60.12萬
歸屬于母公司所有者的淨利潤
173.46%4,199.07萬
212.95%4,617.86萬
104.12%150.41萬
-70.42%-9,597.08萬
-99.34%-5,716.47萬
-6,402.04%-4,088.37萬
-7,285.90%-3,647.17萬
-225.46%-5,631.56萬
-193.88%-2,867.66萬
-96.46%64.87萬
每股收益
基本每股收益
176.92%0.1
213.83%0.107
103.57%0.003
-69.23%-0.22
-85.71%-0.13
-9,500.00%-0.094
-8,300.00%-0.084
-230.00%-0.13
-200.00%-0.07
-97.50%0.001
稀釋每股收益
176.92%0.1
213.83%0.107
103.57%0.003
-69.23%-0.22
-85.71%-0.13
-9,500.00%-0.094
-8,300.00%-0.084
-230.00%-0.13
-200.00%-0.07
-97.50%0.001
其他綜合收益
486.35%223.3萬
359.67%352.65萬
123.97%39.63萬
-261.14%-164.99萬
61.55%-57.8萬
-216.52%-135.81萬
57.14%-165.3萬
-115.59%-45.69萬
-167.81%-150.32萬
38.98%116.56萬
歸屬于母公司所有者的其他綜合收益總額
486.35%223.3萬
359.67%352.65萬
123.97%39.63萬
-261.14%-164.99萬
61.55%-57.8萬
-216.52%-135.81萬
57.14%-165.3萬
-115.59%-45.69萬
-167.81%-150.32萬
38.98%116.56萬
綜合收益總額
176.45%4,401.2萬
217.81%4,935.09萬
104.69%179.45萬
-64.63%-9,747.42萬
-81.58%-5,757.16萬
-3,553.04%-4,188.96萬
-697.18%-3,829.38萬
-227.66%-5,920.79萬
-200.64%-3,170.53萬
-93.21%121.31萬
歸屬于母公司所有者的綜合收益總額
176.59%4,422.38萬
217.67%4,970.52萬
104.98%190.03萬
-71.95%-9,762.07萬
-91.33%-5,774.26萬
-2,428.26%-4,224.18萬
-776.35%-3,812.47萬
-218.73%-5,677.25萬
-192.11%-3,017.97萬
-90.53%181.43萬
歸屬於少數股東的綜合收益總額
-223.84%-21.18萬
-200.58%-35.42萬
37.40%-10.59萬
106.01%14.65萬
111.21%17.1萬
158.58%35.22萬
62.69%-16.91萬
-69.59%-243.55萬
-21.06%-152.56萬
52.71%-60.12萬
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)
(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 12.71%3.15億11.43%2.18億11.75%9,142.4萬27.42%4.19億25.74%2.79億28.66%1.96億27.97%8,181.26萬18.07%3.29億30.05%2.22億38.79%1.52億
營業收入 12.71%3.15億11.43%2.18億11.75%9,142.4萬27.42%4.19億25.74%2.79億28.66%1.96億27.97%8,181.26萬18.07%3.29億30.05%2.22億38.79%1.52億
營業總成本 7.51%3.4億8.31%2.27億12.28%1.09億17.53%4.74億21.81%3.16億33.47%2.1億44.18%9,724.96萬62.67%4.03億83.45%2.6億70.75%1.57億
營業成本 26.02%3,427.52萬-15.48%1,826.02萬-14.93%398.21萬0.77%5,795.89萬-31.03%2,719.79萬-10.39%2,160.44萬-25.08%468.11萬51.51%5,751.45萬124.42%3,943.57萬73.65%2,410.96萬
營業稅金及附加 94.75%343.6萬111.40%284.15萬222.26%213.52萬19.85%249.58萬46.17%176.43萬61.45%134.41萬14.85%66.26萬-20.50%208.24萬43.50%120.7萬62.62%83.25萬
銷售費用 -2.93%6,558.07萬-4.56%4,217.93萬-9.18%2,075.15萬12.06%9,532.22萬16.22%6,756.18萬25.43%4,419.45萬47.04%2,284.81萬36.56%8,506.04萬46.60%5,813.28萬40.73%3,523.33萬
管理費用 -3.72%4,296.86萬-4.66%2,923.23萬1.24%1,437.33萬2.36%6,301.82萬7.83%4,462.97萬11.25%3,066萬17.87%1,419.73萬19.32%6,156.37萬23.20%4,139.04萬23.55%2,756.03萬
財務費用 88.35%-147.17萬92.07%-99.36萬82.94%-140.41萬55.24%-1,649.8萬58.33%-1,263.76萬41.04%-1,252.41萬13.99%-823.1萬20.72%-3,685.79萬16.68%-3,033.09萬10.70%-2,124.11萬
-利息費用 34.34%72.19萬24.27%46.77萬17.69%21.65萬-94.80%4.49萬-18.87%53.74萬-16.57%37.63萬-20.99%18.4萬-27.30%86.38萬-28.24%66.23萬-30.24%45.1萬
-利息收入 73.02%-385.8萬75.76%-289.75萬81.30%-145.35萬57.50%-1,592.9萬51.05%-1,429.97萬39.59%-1,195.53萬20.36%-777.44萬15.31%-3,747.84萬14.23%-2,921.11萬14.54%-1,979.18萬
研發費用 3.98%1.95億8.98%1.36億9.93%6,935.48萬16.15%2.72億25.32%1.88億37.29%1.25億48.06%6,309.16萬67.15%2.34億73.64%1.5億67.63%9,080.29萬
信用減值損失 57.03%-143.23萬-4.84%-286.93萬209.45%96.46萬-13,287.78%-473.82萬-1,388.63%-333.34萬-1,729.32%-273.69萬-163.90%-88.13萬98.64%-3.54萬87.09%-22.39萬113.20%16.8萬
資產減值損失 ---------------3,198.66萬------------------------
非經營性淨收益
公允價值變動淨收益 243.62%3,250.09萬170.01%1,712.62萬164.15%1,415.35萬-883.35%-2,004.82萬-2,822.15%-2,263.03萬-2,967.83%-2,446.4萬-5,631.37%-2,206.2萬-262.49%-203.88萬27.04%-77.44萬-14.05%-79.74萬
投資淨收益 491.98%1,610.71萬1,541.94%2,331.56萬21,313.99%272.93萬39.51%370.61萬1,111.00%272.09萬-9,309.11%-161.7萬-8.63%1.27萬2,183.40%265.65萬-305.50%-26.91萬157.26%1.76萬
-其中:對聯營合營企業的投資收益 71.11%-83.85萬108.38%24.03萬-57.73%5,386.84-286.45%-495.3萬-978.47%-290.25萬-16,437.61%-286.86萬-8.63%1.27萬2,183.40%265.65萬-452.97%-26.91萬157.26%1.76萬
資產處置收益 -95.24%5,523.76--------50.74%11.61萬-26.89%11.61萬-26.78%11.61萬28,228.85%11.33萬1,094.79%7.7萬990.61%15.89萬3,212.42%15.86萬
其他收益 706.36%2,181.62萬743.78%1,817.61萬12.68%150.64萬-49.32%779.68萬-71.94%270.55萬-62.25%215.41萬63.01%133.68萬-7.40%1,538.52萬8.67%964.35萬60.94%570.6萬
營業利潤 175.88%4,363.76萬215.76%4,681.73萬104.29%158.5萬-71.65%-9,988.01萬-97.76%-5,750.99萬-12,476.85%-4,044.24萬-2,084.38%-3,691.74萬-226.83%-5,818.67萬-182.58%-2,908.09萬-98.30%32.68萬
加:營業外收入 4,810.78%18.13萬12,713.10%15萬-103.75%-49.54-86.73%32.61萬-97.51%3,691.68-99.20%1,170.29-42.59%1,320.3720,921.17%245.67萬1,247.50%14.82萬1,588.63%14.64萬
減:營業外支出 34.98%9.98萬-17.18%4.17萬-61.54%1.93萬575.74%18.33萬216.70%7.39萬2,795.37%5.03萬500,550.75%5.01萬-40.35%2.71萬-46.36%2.33萬-95.56%1,738.8
利潤總額 175.93%4,371.91萬215.89%4,692.56萬104.24%156.57萬-78.88%-9,973.72萬-98.85%-5,758.01萬-8,688.48%-4,049.16萬-2,090.23%-3,696.62萬-221.62%-5,575.72萬-182.30%-2,895.61萬-97.54%47.15萬
減:所得稅費用 430.83%194.01萬2,658.76%110.12萬151.46%16.75萬-230.70%-391.29萬-147.06%-58.64萬-90.58%3.99萬56.07%-32.54萬25.01%299.39萬-78.87%124.61萬-80.21%42.39萬
淨利潤 173.30%4,177.9萬213.06%4,582.44萬103.82%139.82萬-63.10%-9,582.43萬-88.71%-5,699.37萬-85,341.78%-4,053.15萬-3,768.96%-3,664.08萬-235.22%-5,875.11萬-203.13%-3,020.21萬-99.72%4.75萬
持續經營淨利潤 173.30%4,177.9萬213.06%4,582.44萬103.82%139.82萬-63.10%-9,582.43萬-88.71%-5,699.37萬-85,341.78%-4,053.15萬-3,768.96%-3,664.08萬-235.22%-5,875.11萬-203.13%-3,020.21萬-99.72%4.75萬
減:少數股東損益 -223.84%-21.18萬-200.58%-35.42萬37.40%-10.59萬106.01%14.65萬111.21%17.1萬158.58%35.22萬62.69%-16.91萬-69.59%-243.55萬-21.06%-152.56萬52.71%-60.12萬
歸屬于母公司所有者的淨利潤 173.46%4,199.07萬212.95%4,617.86萬104.12%150.41萬-70.42%-9,597.08萬-99.34%-5,716.47萬-6,402.04%-4,088.37萬-7,285.90%-3,647.17萬-225.46%-5,631.56萬-193.88%-2,867.66萬-96.46%64.87萬
每股收益
基本每股收益 176.92%0.1213.83%0.107103.57%0.003-69.23%-0.22-85.71%-0.13-9,500.00%-0.094-8,300.00%-0.084-230.00%-0.13-200.00%-0.07-97.50%0.001
稀釋每股收益 176.92%0.1213.83%0.107103.57%0.003-69.23%-0.22-85.71%-0.13-9,500.00%-0.094-8,300.00%-0.084-230.00%-0.13-200.00%-0.07-97.50%0.001
其他綜合收益 486.35%223.3萬359.67%352.65萬123.97%39.63萬-261.14%-164.99萬61.55%-57.8萬-216.52%-135.81萬57.14%-165.3萬-115.59%-45.69萬-167.81%-150.32萬38.98%116.56萬
歸屬于母公司所有者的其他綜合收益總額 486.35%223.3萬359.67%352.65萬123.97%39.63萬-261.14%-164.99萬61.55%-57.8萬-216.52%-135.81萬57.14%-165.3萬-115.59%-45.69萬-167.81%-150.32萬38.98%116.56萬
綜合收益總額 176.45%4,401.2萬217.81%4,935.09萬104.69%179.45萬-64.63%-9,747.42萬-81.58%-5,757.16萬-3,553.04%-4,188.96萬-697.18%-3,829.38萬-227.66%-5,920.79萬-200.64%-3,170.53萬-93.21%121.31萬
歸屬于母公司所有者的綜合收益總額 176.59%4,422.38萬217.67%4,970.52萬104.98%190.03萬-71.95%-9,762.07萬-91.33%-5,774.26萬-2,428.26%-4,224.18萬-776.35%-3,812.47萬-218.73%-5,677.25萬-192.11%-3,017.97萬-90.53%181.43萬
歸屬於少數股東的綜合收益總額 -223.84%-21.18萬-200.58%-35.42萬37.40%-10.59萬106.01%14.65萬111.21%17.1萬158.58%35.22萬62.69%-16.91萬-69.59%-243.55萬-21.06%-152.56萬52.71%-60.12萬
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)

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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