滬深市場個股詳情

鐵科軌道 (688569)

添加自選
  • 21.98
  • +0.11+0.50%
已收盤 01/16 15:00 (北京)
46.30億總市值27.48市盈率TTM

鐵科軌道 (688569) 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
-20.30%7.92億
-27.60%5.04億
-38.58%2.05億
-13.91%14.1億
-29.01%9.94億
-30.37%6.96億
-41.84%3.33億
22.17%16.37億
38.44%14億
66.32%10億
營業收入
-20.30%7.92億
-27.60%5.04億
-38.58%2.05億
-13.91%14.1億
-29.01%9.94億
-30.37%6.96億
-41.84%3.33億
22.17%16.37億
38.44%14億
66.32%10億
營業總成本
-19.92%6.35億
-25.31%4.02億
-33.83%1.69億
-8.25%11.2億
-19.08%7.93億
-22.18%5.38億
-33.95%2.55億
14.92%12.21億
26.14%9.8億
47.85%6.92億
營業成本
-25.25%4.56億
-32.34%2.85億
-43.53%1.13億
-9.44%8.58億
-22.99%6.1億
-25.65%4.21億
-38.54%2億
10.87%9.48億
23.34%7.93億
47.63%5.67億
營業稅金及附加
-17.07%727.33萬
-13.80%465.38萬
23.45%203.17萬
-9.12%1,331.06萬
-29.04%877.04萬
-37.13%539.86萬
-67.40%164.58萬
83.83%1,464.6萬
125.43%1,235.94萬
183.71%858.71萬
銷售費用
-9.23%3,652.86萬
-13.42%2,292.11萬
-11.83%1,039.71萬
3.24%5,654.72萬
-1.40%4,024.08萬
-4.00%2,647.3萬
-1.18%1,179.21萬
9.53%5,477.42萬
11.71%4,081.06萬
19.85%2,757.73萬
管理費用
5.24%8,236.97萬
-0.18%5,234.63萬
-1.66%2,532.89萬
-6.10%1.08億
-3.87%7,827.1萬
-5.83%5,244.1萬
-6.89%2,575.67萬
26.00%1.15億
45.03%8,142.61萬
53.53%5,568.48萬
財務費用
10.89%-1,141.66萬
15.25%-756.62萬
29.66%-357.32萬
13.78%-1,625.31萬
6.37%-1,281.14萬
2.21%-892.77萬
-5.86%-508萬
-2.03%-1,885.17萬
0.46%-1,368.24萬
0.56%-912.98萬
-利息費用
-18.13%48.92萬
-18.76%32.37萬
----
-14.72%79.68萬
-18.22%59.76萬
-18.22%39.84萬
-18.22%19.92萬
-32.36%93.43萬
-37.52%73.08萬
-47.36%48.72萬
-利息收入
12.23%-1,250.29萬
14.86%-840.42萬
25.66%-407.14萬
13.67%-1,850.52萬
10.80%-1,424.49萬
6.88%-987.13萬
-6.97%-547.7萬
-3.14%-2,143.51萬
-1.84%-1,596.99萬
-1.61%-1,060.02萬
研發費用
-6.09%6,406.95萬
7.36%4,450.8萬
3.76%2,150.4萬
-6.73%9,988.65萬
2.44%6,822.59萬
-1.60%4,145.54萬
0.64%2,072.54萬
40.11%1.07億
33.18%6,660.03萬
36.99%4,213.12萬
信用減值損失
127.59%441.45萬
348.11%1,194.24萬
142.88%156.07萬
154.28%412.33萬
-300.40%-1,599.86萬
-369.73%-481.34萬
-1,125.60%-364萬
-124.13%-759.57萬
-137.26%-399.57萬
-82.85%178.45萬
資產減值損失
---4,949.49
---3,497.9
---3,817.1
-149.05%-487.59萬
----
----
----
71.12%-195.78萬
--531.58
----
非經營性淨收益
公允價值變動淨收益
----
----
----
--176.78萬
--82.22萬
----
----
----
----
----
投資淨收益
1.11%-120.33萬
162.53%9.03萬
-1,439.30%-93.14萬
-51.51%231.8萬
-159.59%-121.68萬
-106.85%-14.45萬
-95.56%6.95萬
-16.41%478萬
-42.19%204.22萬
-33.29%210.96萬
-其中:對聯營合營企業的投資收益
-6.70%-129.83萬
96.77%-4,666.4
-1,575.90%-102.64萬
-51.51%231.8萬
-159.59%-121.68萬
-106.85%-14.45萬
-95.56%6.95萬
-16.41%478萬
-42.19%204.22萬
-33.29%210.96萬
資產處置收益
--5.82萬
--5.82萬
----
----
----
----
----
-77.19%3,531.81
-81.67%2,838.28
-82.57%2,838.28
其他收益
-65.16%339.84萬
-77.02%189.36萬
-81.91%86.77萬
71.69%1,446.56萬
208.55%975.36萬
336.83%824.03萬
574.01%479.51萬
73.25%842.57萬
-31.88%316.11萬
2.72%188.64萬
營業利潤
-15.67%1.64億
-28.02%1.16億
-52.88%3,746.47萬
-26.86%3.07億
-53.92%1.94億
-48.65%1.61億
-57.90%7,951.46萬
34.17%4.2億
66.34%4.21億
111.00%3.14億
加:營業外收入
726.84%16.54萬
----
----
-98.02%2.09萬
-98.11%2萬
----
----
193.33%105.56萬
193.33%105.56萬
1,837.42%96.61萬
減:營業外支出
-93.31%4.26萬
-93.31%4.26萬
----
1,907.50%63.74萬
1,951.14%63.71萬
2,470.11%63.71萬
2,468.57%63.67萬
2,832.50%3.18萬
2,768.45%3.11萬
--2.48萬
利潤總額
-15.33%1.64億
-27.76%1.16億
-52.50%3,746.47萬
-27.18%3.07億
-54.18%1.93億
-49.01%1.61億
-58.24%7,887.8萬
34.34%4.21億
66.51%4.22億
111.57%3.15億
減:所得稅費用
-6.87%1,815.46萬
-26.30%1,271.99萬
-56.32%505.95萬
-23.06%3,808.53萬
-63.58%1,949.3萬
-58.15%1,725.8萬
-58.10%1,158.24萬
35.17%4,949.97萬
69.42%5,352.56萬
86.50%4,123.31萬
淨利潤
-16.28%1.46億
-27.94%1.03億
-51.85%3,240.52萬
-27.73%2.69億
-52.81%1.74億
-47.63%1.43億
-58.26%6,729.56萬
34.24%3.72億
66.09%3.68億
115.94%2.74億
持續經營淨利潤
-16.28%1.46億
-27.94%1.03億
-51.85%3,240.52萬
-27.73%2.69億
-52.81%1.74億
-47.63%1.43億
-58.26%6,729.56萬
34.24%3.72億
66.09%3.68億
115.94%2.74億
減:少數股東損益
46.62%5,503.14萬
30.39%3,639.38萬
-13.46%1,067.64萬
-33.02%5,427.88萬
-46.74%3,753.26萬
-44.39%2,791.06萬
-45.04%1,233.65萬
102.79%8,104.2萬
129.17%7,047.47萬
239.01%5,018.81萬
歸屬于母公司所有者的淨利潤
-33.61%9,050.43萬
-42.04%6,692.62萬
-60.46%2,172.89萬
-26.26%2.14億
-54.25%1.36億
-48.36%1.15億
-60.40%5,495.9萬
22.67%2.91億
55.94%2.98億
99.67%2.24億
每股收益
基本每股收益
-33.85%0.43
-41.82%0.32
-61.54%0.1
-26.09%1.02
-53.90%0.65
-48.11%0.55
-60.61%0.26
23.21%1.38
54.95%1.41
100.00%1.06
稀釋每股收益
-33.85%0.43
-41.82%0.32
-61.54%0.1
-26.09%1.02
-53.90%0.65
-48.11%0.55
-60.61%0.26
23.21%1.38
54.95%1.41
100.00%1.06
其他綜合收益
綜合收益總額
-16.28%1.46億
-27.94%1.03億
-51.85%3,240.52萬
-27.73%2.69億
-52.81%1.74億
-47.63%1.43億
-58.26%6,729.56萬
34.24%3.72億
66.09%3.68億
115.94%2.74億
歸屬于母公司所有者的綜合收益總額
-33.61%9,050.43萬
-42.04%6,692.62萬
-60.46%2,172.89萬
-26.26%2.14億
-54.25%1.36億
-48.36%1.15億
-60.40%5,495.9萬
22.67%2.91億
55.94%2.98億
99.67%2.24億
歸屬於少數股東的綜合收益總額
46.62%5,503.14萬
30.39%3,639.38萬
-13.46%1,067.64萬
-33.02%5,427.88萬
-46.74%3,753.26萬
-44.39%2,791.06萬
-45.04%1,233.65萬
102.79%8,104.2萬
129.17%7,047.47萬
239.01%5,018.81萬
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 -20.30%7.92億-27.60%5.04億-38.58%2.05億-13.91%14.1億-29.01%9.94億-30.37%6.96億-41.84%3.33億22.17%16.37億38.44%14億66.32%10億
營業收入 -20.30%7.92億-27.60%5.04億-38.58%2.05億-13.91%14.1億-29.01%9.94億-30.37%6.96億-41.84%3.33億22.17%16.37億38.44%14億66.32%10億
營業總成本 -19.92%6.35億-25.31%4.02億-33.83%1.69億-8.25%11.2億-19.08%7.93億-22.18%5.38億-33.95%2.55億14.92%12.21億26.14%9.8億47.85%6.92億
營業成本 -25.25%4.56億-32.34%2.85億-43.53%1.13億-9.44%8.58億-22.99%6.1億-25.65%4.21億-38.54%2億10.87%9.48億23.34%7.93億47.63%5.67億
營業稅金及附加 -17.07%727.33萬-13.80%465.38萬23.45%203.17萬-9.12%1,331.06萬-29.04%877.04萬-37.13%539.86萬-67.40%164.58萬83.83%1,464.6萬125.43%1,235.94萬183.71%858.71萬
銷售費用 -9.23%3,652.86萬-13.42%2,292.11萬-11.83%1,039.71萬3.24%5,654.72萬-1.40%4,024.08萬-4.00%2,647.3萬-1.18%1,179.21萬9.53%5,477.42萬11.71%4,081.06萬19.85%2,757.73萬
管理費用 5.24%8,236.97萬-0.18%5,234.63萬-1.66%2,532.89萬-6.10%1.08億-3.87%7,827.1萬-5.83%5,244.1萬-6.89%2,575.67萬26.00%1.15億45.03%8,142.61萬53.53%5,568.48萬
財務費用 10.89%-1,141.66萬15.25%-756.62萬29.66%-357.32萬13.78%-1,625.31萬6.37%-1,281.14萬2.21%-892.77萬-5.86%-508萬-2.03%-1,885.17萬0.46%-1,368.24萬0.56%-912.98萬
-利息費用 -18.13%48.92萬-18.76%32.37萬-----14.72%79.68萬-18.22%59.76萬-18.22%39.84萬-18.22%19.92萬-32.36%93.43萬-37.52%73.08萬-47.36%48.72萬
-利息收入 12.23%-1,250.29萬14.86%-840.42萬25.66%-407.14萬13.67%-1,850.52萬10.80%-1,424.49萬6.88%-987.13萬-6.97%-547.7萬-3.14%-2,143.51萬-1.84%-1,596.99萬-1.61%-1,060.02萬
研發費用 -6.09%6,406.95萬7.36%4,450.8萬3.76%2,150.4萬-6.73%9,988.65萬2.44%6,822.59萬-1.60%4,145.54萬0.64%2,072.54萬40.11%1.07億33.18%6,660.03萬36.99%4,213.12萬
信用減值損失 127.59%441.45萬348.11%1,194.24萬142.88%156.07萬154.28%412.33萬-300.40%-1,599.86萬-369.73%-481.34萬-1,125.60%-364萬-124.13%-759.57萬-137.26%-399.57萬-82.85%178.45萬
資產減值損失 ---4,949.49---3,497.9---3,817.1-149.05%-487.59萬------------71.12%-195.78萬--531.58----
非經營性淨收益
公允價值變動淨收益 --------------176.78萬--82.22萬--------------------
投資淨收益 1.11%-120.33萬162.53%9.03萬-1,439.30%-93.14萬-51.51%231.8萬-159.59%-121.68萬-106.85%-14.45萬-95.56%6.95萬-16.41%478萬-42.19%204.22萬-33.29%210.96萬
-其中:對聯營合營企業的投資收益 -6.70%-129.83萬96.77%-4,666.4-1,575.90%-102.64萬-51.51%231.8萬-159.59%-121.68萬-106.85%-14.45萬-95.56%6.95萬-16.41%478萬-42.19%204.22萬-33.29%210.96萬
資產處置收益 --5.82萬--5.82萬---------------------77.19%3,531.81-81.67%2,838.28-82.57%2,838.28
其他收益 -65.16%339.84萬-77.02%189.36萬-81.91%86.77萬71.69%1,446.56萬208.55%975.36萬336.83%824.03萬574.01%479.51萬73.25%842.57萬-31.88%316.11萬2.72%188.64萬
營業利潤 -15.67%1.64億-28.02%1.16億-52.88%3,746.47萬-26.86%3.07億-53.92%1.94億-48.65%1.61億-57.90%7,951.46萬34.17%4.2億66.34%4.21億111.00%3.14億
加:營業外收入 726.84%16.54萬---------98.02%2.09萬-98.11%2萬--------193.33%105.56萬193.33%105.56萬1,837.42%96.61萬
減:營業外支出 -93.31%4.26萬-93.31%4.26萬----1,907.50%63.74萬1,951.14%63.71萬2,470.11%63.71萬2,468.57%63.67萬2,832.50%3.18萬2,768.45%3.11萬--2.48萬
利潤總額 -15.33%1.64億-27.76%1.16億-52.50%3,746.47萬-27.18%3.07億-54.18%1.93億-49.01%1.61億-58.24%7,887.8萬34.34%4.21億66.51%4.22億111.57%3.15億
減:所得稅費用 -6.87%1,815.46萬-26.30%1,271.99萬-56.32%505.95萬-23.06%3,808.53萬-63.58%1,949.3萬-58.15%1,725.8萬-58.10%1,158.24萬35.17%4,949.97萬69.42%5,352.56萬86.50%4,123.31萬
淨利潤 -16.28%1.46億-27.94%1.03億-51.85%3,240.52萬-27.73%2.69億-52.81%1.74億-47.63%1.43億-58.26%6,729.56萬34.24%3.72億66.09%3.68億115.94%2.74億
持續經營淨利潤 -16.28%1.46億-27.94%1.03億-51.85%3,240.52萬-27.73%2.69億-52.81%1.74億-47.63%1.43億-58.26%6,729.56萬34.24%3.72億66.09%3.68億115.94%2.74億
減:少數股東損益 46.62%5,503.14萬30.39%3,639.38萬-13.46%1,067.64萬-33.02%5,427.88萬-46.74%3,753.26萬-44.39%2,791.06萬-45.04%1,233.65萬102.79%8,104.2萬129.17%7,047.47萬239.01%5,018.81萬
歸屬于母公司所有者的淨利潤 -33.61%9,050.43萬-42.04%6,692.62萬-60.46%2,172.89萬-26.26%2.14億-54.25%1.36億-48.36%1.15億-60.40%5,495.9萬22.67%2.91億55.94%2.98億99.67%2.24億
每股收益
基本每股收益 -33.85%0.43-41.82%0.32-61.54%0.1-26.09%1.02-53.90%0.65-48.11%0.55-60.61%0.2623.21%1.3854.95%1.41100.00%1.06
稀釋每股收益 -33.85%0.43-41.82%0.32-61.54%0.1-26.09%1.02-53.90%0.65-48.11%0.55-60.61%0.2623.21%1.3854.95%1.41100.00%1.06
其他綜合收益
綜合收益總額 -16.28%1.46億-27.94%1.03億-51.85%3,240.52萬-27.73%2.69億-52.81%1.74億-47.63%1.43億-58.26%6,729.56萬34.24%3.72億66.09%3.68億115.94%2.74億
歸屬于母公司所有者的綜合收益總額 -33.61%9,050.43萬-42.04%6,692.62萬-60.46%2,172.89萬-26.26%2.14億-54.25%1.36億-48.36%1.15億-60.40%5,495.9萬22.67%2.91億55.94%2.98億99.67%2.24億
歸屬於少數股東的綜合收益總額 46.62%5,503.14萬30.39%3,639.38萬-13.46%1,067.64萬-33.02%5,427.88萬-46.74%3,753.26萬-44.39%2,791.06萬-45.04%1,233.65萬102.79%8,104.2萬129.17%7,047.47萬239.01%5,018.81萬
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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