滬深市場個股詳情

三旺通信 (688618)

添加自選
  • 33.96
  • -0.33-0.96%
已收盤 01/16 15:00 (北京)
37.42億總市值108.85市盈率TTM

三旺通信 (688618) 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
7.20%2.62億
10.05%1.72億
7.01%8,078.56萬
-18.79%3.57億
-20.94%2.45億
-21.41%1.56億
5.28%7,549.61萬
30.90%4.39億
40.85%3.09億
52.17%1.99億
營業收入
7.20%2.62億
10.05%1.72億
7.01%8,078.56萬
-18.79%3.57億
-20.94%2.45億
-21.41%1.56億
5.28%7,549.61萬
30.90%4.39億
40.85%3.09億
52.17%1.99億
營業總成本
12.91%2.56億
15.67%1.68億
22.71%8,208.48萬
-3.69%3.31億
-6.87%2.27億
-11.60%1.46億
0.57%6,689.44萬
28.97%3.44億
35.30%2.44億
44.97%1.65億
營業成本
19.90%1.07億
19.77%6,839.44萬
19.11%3,217.09萬
-25.64%1.41億
-32.52%8,908.43萬
-37.06%5,710.43萬
-8.78%2,701.05萬
34.99%1.89億
47.81%1.32億
66.15%9,073.38萬
營業稅金及附加
7.74%344.89萬
15.37%230.73萬
22.94%113.35萬
17.32%482.91萬
1.12%320.11萬
6.87%200萬
15.55%92.2萬
66.91%411.62萬
93.34%316.57萬
97.52%187.14萬
銷售費用
14.92%5,467.27萬
10.11%3,454.24萬
8.27%1,562.97萬
11.20%6,240.7萬
27.98%4,757.31萬
25.25%3,137.02萬
19.51%1,443.62萬
21.34%5,612.33萬
5.67%3,717.33萬
8.77%2,504.59萬
管理費用
-12.81%2,737.29萬
-9.16%1,841.74萬
7.37%887.67萬
52.73%4,796.79萬
11.27%3,139.33萬
2.05%2,027.5萬
-16.74%826.76萬
65.80%3,140.6萬
127.30%2,821.48萬
161.38%1,986.78萬
財務費用
-30.64%103.4萬
-46.83%77.58萬
-85.67%11萬
24.37%161.69萬
419.91%149.08萬
695.65%145.93萬
58.18%76.74萬
38.66%130.01萬
315.64%28.67萬
-14.25%-24.5萬
-利息費用
-70.06%69.33萬
-63.14%88.15萬
-102.51%-2.58萬
14.76%293.29萬
37.83%231.57萬
128.88%239.15萬
32.25%102.89萬
5.59%255.57萬
2.61%168.01萬
41.28%104.49萬
-利息收入
62.64%-31.34萬
65.82%-26.86萬
67.04%-13.78萬
15.72%-86.93萬
14.32%-83.88萬
-39.60%-78.59萬
12.80%-41.79萬
8.22%-103.14萬
-9.22%-97.91萬
14.56%-56.29萬
研發費用
16.05%6,272.65萬
31.67%4,404.76萬
55.99%2,416.39萬
19.56%7,347.54萬
26.72%5,405.33萬
21.66%3,345.38萬
13.79%1,549.07萬
6.57%6,145.71萬
2.60%4,265.66萬
-0.70%2,749.76萬
信用減值損失
227.85%67.99萬
31.70%86.48萬
283.32%107.97萬
54.73%-188.24萬
82.44%-53.18萬
122.16%65.66萬
18.02%28.17萬
-1,223.70%-415.85萬
-1,400.86%-302.82萬
-378.35%-296.26萬
資產減值損失
13.02%-353.3萬
0.40%-340.9萬
-94.24%-121.72萬
-648.96%-2,277.22萬
-98.27%-406.2萬
-94.32%-342.27萬
-180.18%-62.66萬
28.27%-304.05萬
28.80%-204.88萬
-37.29%-176.14萬
非經營性淨收益
公允價值變動淨收益
286.22%289.74萬
0.95%494.29萬
683.38%485.12萬
-221.81%-242.92萬
-60.83%75.02萬
237.47%489.65萬
---83.16萬
146.37%199.43萬
5,079.88%191.55萬
3,872.06%145.09萬
投資淨收益
-75.12%197.09萬
-96.60%18.5萬
-103.13%-14.71萬
149.91%1,403.03萬
81.21%792.08萬
150.15%544.16萬
193.36%470.36萬
-58.32%561.42萬
-54.79%437.11萬
-59.03%217.53萬
-其中:對聯營合營企業的投資收益
1.90%-52.11萬
-45.19%-32.99萬
-879.01%-29.62萬
46.37%-116.57萬
52.43%-53.11萬
72.55%-22.72萬
88.80%-3.03萬
-24,624.46%-217.37萬
-921.60%-111.66萬
-523.90%-82.76萬
資產處置收益
----
----
----
-53.50%275.47
-53.50%275.47
--237.69
----
--592.42
--592.42
----
其他收益
115.59%2,900.99萬
-12.84%787.54萬
8.89%502.17萬
-27.15%1,926.25萬
-26.99%1,345.61萬
-15.34%903.6萬
-13.21%461.19萬
11.26%2,644.22萬
3.86%1,843.11萬
37.49%1,067.29萬
營業利潤
5.18%3,710.25萬
-48.50%1,407.51萬
-50.49%828.9萬
-73.95%3,190.16萬
-58.71%3,527.5萬
-37.60%2,732.88萬
38.09%1,674.06萬
19.36%1.22億
32.77%8,543.87萬
46.37%4,379.95萬
加:營業外收入
269.48%3.04萬
402.35%2.89萬
987.93%2.24萬
-94.54%1.35萬
-94.74%8,226.94
-94.28%5,761.83
-95.77%2,055.26
43.25%24.74萬
79.41%15.63萬
132.45%10.08萬
減:營業外支出
97.12%6.1萬
41.66%1.83萬
294.95%1.46萬
87.97%15.38萬
-59.31%3.09萬
-82.50%1.29萬
-94.72%3,684.22
-84.69%8.18萬
362.49%7.6萬
1,584.20%7.39萬
利潤總額
5.16%3,707.2萬
-48.44%1,408.58萬
-50.43%829.68萬
-74.10%3,176.14萬
-58.78%3,525.23萬
-37.66%2,732.17萬
38.32%1,673.9萬
19.95%1.23億
32.75%8,551.9萬
46.27%4,382.64萬
減:所得稅費用
11.57%220.02萬
-197.74%-194.46萬
-74.60%32.42萬
-107.70%-106.28萬
-78.66%197.21萬
-55.12%198.96萬
83.81%127.64萬
104.59%1,380.45萬
188.49%924.14萬
1,722.05%443.31萬
淨利潤
4.78%3,487.17萬
-36.72%1,603.04萬
-48.44%797.27萬
-69.83%3,282.42萬
-56.37%3,328.02萬
-35.69%2,533.21萬
35.55%1,546.26萬
13.97%1.09億
24.60%7,627.76萬
32.55%3,939.33萬
持續經營淨利潤
4.78%3,487.17萬
-36.72%1,603.04萬
-48.44%797.27萬
-69.83%3,282.42萬
-56.37%3,328.02萬
-35.69%2,533.21萬
35.55%1,546.26萬
13.97%1.09億
24.60%7,627.76萬
32.55%3,939.33萬
減:少數股東損益
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----
----
----
----
----
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16.02%-53.63萬
-10.24%-53.69萬
-135.96%-53.69萬
歸屬于母公司所有者的淨利潤
4.78%3,487.17萬
-36.72%1,603.04萬
-48.44%797.27萬
-69.98%3,282.42萬
-56.67%3,328.02萬
-36.56%2,533.21萬
32.97%1,546.26萬
13.77%1.09億
24.49%7,681.45萬
33.34%3,993.01萬
每股收益
基本每股收益
6.67%0.32
-34.78%0.15
-66.67%0.07
-69.39%0.3
-57.14%0.3
-36.11%0.23
31.25%0.21
-24.03%0.98
-15.66%0.7
-10.00%0.36
稀釋每股收益
6.67%0.32
-34.78%0.15
-66.67%0.07
-69.39%0.3
-57.14%0.3
-36.11%0.23
31.25%0.21
-24.03%0.98
-15.66%0.7
-10.00%0.36
其他綜合收益
405.42
104.89
-198.77%-119.44萬
歸屬于母公司所有者的其他綜合收益總額
--405.42
--104.89
----
----
----
----
----
-198.77%-119.44萬
----
----
綜合收益總額
4.78%3,487.21萬
-36.72%1,603.05萬
-48.44%797.27萬
-69.50%3,282.42萬
-56.37%3,328.02萬
-35.69%2,533.21萬
35.55%1,546.26萬
11.31%1.08億
24.60%7,627.76萬
32.55%3,939.33萬
歸屬于母公司所有者的綜合收益總額
4.78%3,487.21萬
-36.72%1,603.05萬
-48.44%797.27萬
-69.65%3,282.42萬
-56.67%3,328.02萬
-36.56%2,533.21萬
32.97%1,546.26萬
11.13%1.08億
24.49%7,681.45萬
33.34%3,993.01萬
歸屬於少數股東的綜合收益總額
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----
----
----
----
----
----
16.02%-53.63萬
-10.24%-53.69萬
-135.96%-53.69萬
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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天職國際會計師事務所(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 7.20%2.62億10.05%1.72億7.01%8,078.56萬-18.79%3.57億-20.94%2.45億-21.41%1.56億5.28%7,549.61萬30.90%4.39億40.85%3.09億52.17%1.99億
營業收入 7.20%2.62億10.05%1.72億7.01%8,078.56萬-18.79%3.57億-20.94%2.45億-21.41%1.56億5.28%7,549.61萬30.90%4.39億40.85%3.09億52.17%1.99億
營業總成本 12.91%2.56億15.67%1.68億22.71%8,208.48萬-3.69%3.31億-6.87%2.27億-11.60%1.46億0.57%6,689.44萬28.97%3.44億35.30%2.44億44.97%1.65億
營業成本 19.90%1.07億19.77%6,839.44萬19.11%3,217.09萬-25.64%1.41億-32.52%8,908.43萬-37.06%5,710.43萬-8.78%2,701.05萬34.99%1.89億47.81%1.32億66.15%9,073.38萬
營業稅金及附加 7.74%344.89萬15.37%230.73萬22.94%113.35萬17.32%482.91萬1.12%320.11萬6.87%200萬15.55%92.2萬66.91%411.62萬93.34%316.57萬97.52%187.14萬
銷售費用 14.92%5,467.27萬10.11%3,454.24萬8.27%1,562.97萬11.20%6,240.7萬27.98%4,757.31萬25.25%3,137.02萬19.51%1,443.62萬21.34%5,612.33萬5.67%3,717.33萬8.77%2,504.59萬
管理費用 -12.81%2,737.29萬-9.16%1,841.74萬7.37%887.67萬52.73%4,796.79萬11.27%3,139.33萬2.05%2,027.5萬-16.74%826.76萬65.80%3,140.6萬127.30%2,821.48萬161.38%1,986.78萬
財務費用 -30.64%103.4萬-46.83%77.58萬-85.67%11萬24.37%161.69萬419.91%149.08萬695.65%145.93萬58.18%76.74萬38.66%130.01萬315.64%28.67萬-14.25%-24.5萬
-利息費用 -70.06%69.33萬-63.14%88.15萬-102.51%-2.58萬14.76%293.29萬37.83%231.57萬128.88%239.15萬32.25%102.89萬5.59%255.57萬2.61%168.01萬41.28%104.49萬
-利息收入 62.64%-31.34萬65.82%-26.86萬67.04%-13.78萬15.72%-86.93萬14.32%-83.88萬-39.60%-78.59萬12.80%-41.79萬8.22%-103.14萬-9.22%-97.91萬14.56%-56.29萬
研發費用 16.05%6,272.65萬31.67%4,404.76萬55.99%2,416.39萬19.56%7,347.54萬26.72%5,405.33萬21.66%3,345.38萬13.79%1,549.07萬6.57%6,145.71萬2.60%4,265.66萬-0.70%2,749.76萬
信用減值損失 227.85%67.99萬31.70%86.48萬283.32%107.97萬54.73%-188.24萬82.44%-53.18萬122.16%65.66萬18.02%28.17萬-1,223.70%-415.85萬-1,400.86%-302.82萬-378.35%-296.26萬
資產減值損失 13.02%-353.3萬0.40%-340.9萬-94.24%-121.72萬-648.96%-2,277.22萬-98.27%-406.2萬-94.32%-342.27萬-180.18%-62.66萬28.27%-304.05萬28.80%-204.88萬-37.29%-176.14萬
非經營性淨收益
公允價值變動淨收益 286.22%289.74萬0.95%494.29萬683.38%485.12萬-221.81%-242.92萬-60.83%75.02萬237.47%489.65萬---83.16萬146.37%199.43萬5,079.88%191.55萬3,872.06%145.09萬
投資淨收益 -75.12%197.09萬-96.60%18.5萬-103.13%-14.71萬149.91%1,403.03萬81.21%792.08萬150.15%544.16萬193.36%470.36萬-58.32%561.42萬-54.79%437.11萬-59.03%217.53萬
-其中:對聯營合營企業的投資收益 1.90%-52.11萬-45.19%-32.99萬-879.01%-29.62萬46.37%-116.57萬52.43%-53.11萬72.55%-22.72萬88.80%-3.03萬-24,624.46%-217.37萬-921.60%-111.66萬-523.90%-82.76萬
資產處置收益 -------------53.50%275.47-53.50%275.47--237.69------592.42--592.42----
其他收益 115.59%2,900.99萬-12.84%787.54萬8.89%502.17萬-27.15%1,926.25萬-26.99%1,345.61萬-15.34%903.6萬-13.21%461.19萬11.26%2,644.22萬3.86%1,843.11萬37.49%1,067.29萬
營業利潤 5.18%3,710.25萬-48.50%1,407.51萬-50.49%828.9萬-73.95%3,190.16萬-58.71%3,527.5萬-37.60%2,732.88萬38.09%1,674.06萬19.36%1.22億32.77%8,543.87萬46.37%4,379.95萬
加:營業外收入 269.48%3.04萬402.35%2.89萬987.93%2.24萬-94.54%1.35萬-94.74%8,226.94-94.28%5,761.83-95.77%2,055.2643.25%24.74萬79.41%15.63萬132.45%10.08萬
減:營業外支出 97.12%6.1萬41.66%1.83萬294.95%1.46萬87.97%15.38萬-59.31%3.09萬-82.50%1.29萬-94.72%3,684.22-84.69%8.18萬362.49%7.6萬1,584.20%7.39萬
利潤總額 5.16%3,707.2萬-48.44%1,408.58萬-50.43%829.68萬-74.10%3,176.14萬-58.78%3,525.23萬-37.66%2,732.17萬38.32%1,673.9萬19.95%1.23億32.75%8,551.9萬46.27%4,382.64萬
減:所得稅費用 11.57%220.02萬-197.74%-194.46萬-74.60%32.42萬-107.70%-106.28萬-78.66%197.21萬-55.12%198.96萬83.81%127.64萬104.59%1,380.45萬188.49%924.14萬1,722.05%443.31萬
淨利潤 4.78%3,487.17萬-36.72%1,603.04萬-48.44%797.27萬-69.83%3,282.42萬-56.37%3,328.02萬-35.69%2,533.21萬35.55%1,546.26萬13.97%1.09億24.60%7,627.76萬32.55%3,939.33萬
持續經營淨利潤 4.78%3,487.17萬-36.72%1,603.04萬-48.44%797.27萬-69.83%3,282.42萬-56.37%3,328.02萬-35.69%2,533.21萬35.55%1,546.26萬13.97%1.09億24.60%7,627.76萬32.55%3,939.33萬
減:少數股東損益 ----------------------------16.02%-53.63萬-10.24%-53.69萬-135.96%-53.69萬
歸屬于母公司所有者的淨利潤 4.78%3,487.17萬-36.72%1,603.04萬-48.44%797.27萬-69.98%3,282.42萬-56.67%3,328.02萬-36.56%2,533.21萬32.97%1,546.26萬13.77%1.09億24.49%7,681.45萬33.34%3,993.01萬
每股收益
基本每股收益 6.67%0.32-34.78%0.15-66.67%0.07-69.39%0.3-57.14%0.3-36.11%0.2331.25%0.21-24.03%0.98-15.66%0.7-10.00%0.36
稀釋每股收益 6.67%0.32-34.78%0.15-66.67%0.07-69.39%0.3-57.14%0.3-36.11%0.2331.25%0.21-24.03%0.98-15.66%0.7-10.00%0.36
其他綜合收益 405.42104.89-198.77%-119.44萬
歸屬于母公司所有者的其他綜合收益總額 --405.42--104.89---------------------198.77%-119.44萬--------
綜合收益總額 4.78%3,487.21萬-36.72%1,603.05萬-48.44%797.27萬-69.50%3,282.42萬-56.37%3,328.02萬-35.69%2,533.21萬35.55%1,546.26萬11.31%1.08億24.60%7,627.76萬32.55%3,939.33萬
歸屬于母公司所有者的綜合收益總額 4.78%3,487.21萬-36.72%1,603.05萬-48.44%797.27萬-69.65%3,282.42萬-56.67%3,328.02萬-36.56%2,533.21萬32.97%1,546.26萬11.13%1.08億24.49%7,681.45萬33.34%3,993.01萬
歸屬於少數股東的綜合收益總額 ----------------------------16.02%-53.63萬-10.24%-53.69萬-135.96%-53.69萬
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 --------------天職國際會計師事務所(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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