滬深市場個股詳情

呈和科技 (688625)

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  • 62.09
  • +2.72+4.58%
交易中 01/16 14:12 (北京)
116.93億總市值41.73市盈率TTM

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

呈和科技 (688625) 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
14.16%7.4億
13.77%4.71億
14.97%2.2億
10.31%8.82億
10.85%6.48億
12.02%4.14億
12.40%1.92億
15.07%8億
18.64%5.85億
11.86%3.7億
營業收入
14.16%7.4億
13.77%4.71億
14.97%2.2億
10.31%8.82億
10.85%6.48億
12.02%4.14億
12.40%1.92億
15.07%8億
18.64%5.85億
11.86%3.7億
營業總成本
12.79%4.82億
14.52%3.08億
15.62%1.4億
9.44%6.07億
8.64%4.27億
7.80%2.69億
7.71%1.21億
12.35%5.55億
11.95%3.93億
7.86%2.49億
營業成本
13.43%4.04億
12.33%2.55億
11.58%1.16億
10.30%4.98億
10.51%3.56億
11.48%2.27億
10.75%1.04億
11.81%4.52億
15.45%3.22億
9.90%2.04億
營業稅金及附加
8.63%886.2萬
-36.41%304.07萬
-26.90%171.14萬
18.96%1,299.47萬
11.17%815.79萬
12.64%478.16萬
131.38%234.12萬
42.28%1,092.32萬
34.84%733.84萬
48.22%424.52萬
銷售費用
-5.39%2,147.41萬
19.07%1,657.6萬
22.17%712.23萬
19.90%3,844.76萬
3.96%2,269.81萬
-0.13%1,392.1萬
8.11%582.99萬
24.88%3,206.6萬
46.35%2,183.38萬
42.72%1,393.92萬
管理費用
2.62%3,440.09萬
13.02%2,537.25萬
27.35%1,246.44萬
7.55%5,168.2萬
3.01%3,352.41萬
6.72%2,244.92萬
-5.11%978.77萬
31.77%4,805.26萬
45.02%3,254.39萬
44.41%2,103.47萬
財務費用
24.58%-1,506.12萬
14.18%-1,411.94萬
25.65%-675.82萬
-36.38%-2,920.29萬
-30.44%-1,996.94萬
-68.93%-1,645.2萬
-66.90%-908.92萬
-156.13%-2,141.35萬
-297.34%-1,530.97萬
-324.92%-973.91萬
-利息費用
-26.14%1,370.02萬
-23.80%888.1萬
-16.81%451.43萬
-3.46%2,416.86萬
-1.40%1,854.82萬
-2.57%1,165.41萬
5.40%542.68萬
120.46%2,503.55萬
191.81%1,881.2萬
253.26%1,196.1萬
-利息收入
25.12%-3,237.52萬
20.54%-2,335.2萬
19.00%-1,224.96萬
-14.82%-5,640.66萬
-21.07%-4,323.74萬
-32.22%-2,938.85萬
-39.84%-1,512.33萬
-107.78%-4,912.54萬
-2,599.25%-3,571.24萬
-2,218.92%-2,222.64萬
研發費用
5.84%2,812.38萬
28.92%2,145.49萬
14.74%893.32萬
4.66%3,537.27萬
8.59%2,657.18萬
5.10%1,664.21萬
13.66%778.53萬
17.85%3,379.76萬
14.02%2,447.08萬
13.13%1,583.41萬
信用減值損失
-40.22%-713.87萬
41.94%-250.46萬
36.99%-178.04萬
-730.47%-606.88萬
-53.88%-509.11萬
-959.71%-431.39萬
-4,962.02%-282.58萬
137.12%96.26萬
-45.48%-330.85萬
65.48%-40.71萬
資產減值損失
----
----
----
-1,889.13%-12.16萬
---12.68萬
----
----
34.43%-6,115.44
----
----
非經營性淨收益
公允價值變動淨收益
-127.93%-38.77萬
---117.33萬
---58.17萬
405.53%198.5萬
767.73%138.8萬
----
----
-96.42%39.27萬
-97.06%16萬
-89.80%42.88萬
投資淨收益
1,119.84%1,162.99萬
4,245.80%878.23萬
9,130.11%436.18萬
47.57%482.9萬
-69.35%95.34萬
-88.82%20.21萬
-91.89%4.73萬
-62.49%327.24萬
-84.74%311.03萬
-84.40%180.77萬
資產處置收益
----
----
----
62.71%-12.91萬
---5.87萬
----
----
-25,781.38%-34.61萬
----
----
其他收益
-75.01%307.15萬
-71.39%207.39萬
-92.92%27.44萬
14.67%1,649.56萬
180.31%1,229.06萬
63.11%725.01萬
326.35%387.44萬
45.66%1,438.5萬
173.54%438.47萬
250.16%444.49萬
營業利潤
15.16%2.66億
14.85%1.71億
15.27%8,260.14萬
10.78%2.92億
17.60%2.31億
17.26%1.49億
19.87%7,165.66萬
15.55%2.63億
17.43%1.96億
9.91%1.27億
加:營業外收入
-80.58%18.01萬
-100.00%0.02
----
110.86%1.32萬
18,828.95%92.71萬
18,598.39%91.59萬
22,949.00%91.59萬
-9.51%6,273.5
--4,898.05
--4,898.04
減:營業外支出
352.95%80.57萬
-16.35%12.37萬
-99.66%506.45
248.69%20.89萬
503.23%17.79萬
415.54%14.78萬
11,896.45%14.69萬
-86.11%5.99萬
-90.21%2.95萬
-71.64%2.87萬
利潤總額
14.52%2.65億
14.17%1.7億
14.05%8,260.09萬
10.73%2.92億
18.00%2.31億
17.88%1.49億
21.15%7,242.55萬
15.74%2.63億
17.63%1.96億
9.99%1.27億
減:所得稅費用
11.13%3,712.16萬
7.35%2,318.38萬
3.84%1,113.66萬
11.01%4,123.03萬
17.58%3,340.24萬
21.00%2,159.59萬
25.85%1,072.49萬
15.11%3,713.98萬
21.85%2,840.86萬
6.43%1,784.81萬
淨利潤
15.09%2.28億
15.33%1.47億
15.82%7,146.43萬
10.68%2.5億
18.07%1.98億
17.37%1.28億
20.37%6,170.06萬
15.84%2.26億
16.94%1.68億
10.59%1.09億
持續經營淨利潤
15.09%2.28億
15.33%1.47億
15.82%7,146.43萬
10.68%2.5億
18.07%1.98億
17.37%1.28億
20.37%6,170.06萬
15.84%2.26億
16.94%1.68億
10.59%1.09億
歸屬于母公司所有者的淨利潤
15.09%2.28億
15.33%1.47億
15.82%7,146.43萬
10.68%2.5億
18.07%1.98億
17.37%1.28億
20.37%6,170.06萬
15.84%2.26億
16.94%1.68億
10.59%1.09億
每股收益
基本每股收益
-17.12%1.21
-17.02%0.78
15.22%0.53
10.12%1.85
16.80%1.46
16.05%0.94
21.05%0.46
15.07%1.68
15.74%1.25
9.46%0.81
稀釋每股收益
-17.12%1.21
-17.02%0.78
15.22%0.53
10.12%1.85
16.80%1.46
16.05%0.94
21.05%0.46
15.07%1.68
15.74%1.25
9.46%0.81
其他綜合收益
29.43%-359.42萬
-953.41%-260.06萬
-5,872.05%-74.53萬
676.95%348.67萬
-636.84%-509.31萬
-71.17%30.47萬
102.57%1.29萬
-76.88%44.88萬
-57.77%94.87萬
9.59%105.71萬
歸屬于母公司所有者的其他綜合收益總額
29.43%-359.42萬
-953.41%-260.06萬
-5,872.05%-74.53萬
676.95%348.67萬
-636.84%-509.31萬
-71.17%30.47萬
102.57%1.29萬
-76.88%44.88萬
-57.77%94.87萬
9.59%105.71萬
綜合收益總額
16.26%2.24億
13.02%1.45億
14.59%7,071.91萬
12.00%2.54億
14.38%1.93億
16.52%1.28億
21.58%6,171.35萬
14.93%2.27億
15.79%1.69億
10.58%1.1億
歸屬于母公司所有者的綜合收益總額
16.26%2.24億
13.02%1.45億
14.59%7,071.91萬
12.00%2.54億
14.38%1.93億
16.52%1.28億
21.58%6,171.35萬
14.93%2.27億
15.79%1.69億
10.58%1.1億
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 14.16%7.4億13.77%4.71億14.97%2.2億10.31%8.82億10.85%6.48億12.02%4.14億12.40%1.92億15.07%8億18.64%5.85億11.86%3.7億
營業收入 14.16%7.4億13.77%4.71億14.97%2.2億10.31%8.82億10.85%6.48億12.02%4.14億12.40%1.92億15.07%8億18.64%5.85億11.86%3.7億
營業總成本 12.79%4.82億14.52%3.08億15.62%1.4億9.44%6.07億8.64%4.27億7.80%2.69億7.71%1.21億12.35%5.55億11.95%3.93億7.86%2.49億
營業成本 13.43%4.04億12.33%2.55億11.58%1.16億10.30%4.98億10.51%3.56億11.48%2.27億10.75%1.04億11.81%4.52億15.45%3.22億9.90%2.04億
營業稅金及附加 8.63%886.2萬-36.41%304.07萬-26.90%171.14萬18.96%1,299.47萬11.17%815.79萬12.64%478.16萬131.38%234.12萬42.28%1,092.32萬34.84%733.84萬48.22%424.52萬
銷售費用 -5.39%2,147.41萬19.07%1,657.6萬22.17%712.23萬19.90%3,844.76萬3.96%2,269.81萬-0.13%1,392.1萬8.11%582.99萬24.88%3,206.6萬46.35%2,183.38萬42.72%1,393.92萬
管理費用 2.62%3,440.09萬13.02%2,537.25萬27.35%1,246.44萬7.55%5,168.2萬3.01%3,352.41萬6.72%2,244.92萬-5.11%978.77萬31.77%4,805.26萬45.02%3,254.39萬44.41%2,103.47萬
財務費用 24.58%-1,506.12萬14.18%-1,411.94萬25.65%-675.82萬-36.38%-2,920.29萬-30.44%-1,996.94萬-68.93%-1,645.2萬-66.90%-908.92萬-156.13%-2,141.35萬-297.34%-1,530.97萬-324.92%-973.91萬
-利息費用 -26.14%1,370.02萬-23.80%888.1萬-16.81%451.43萬-3.46%2,416.86萬-1.40%1,854.82萬-2.57%1,165.41萬5.40%542.68萬120.46%2,503.55萬191.81%1,881.2萬253.26%1,196.1萬
-利息收入 25.12%-3,237.52萬20.54%-2,335.2萬19.00%-1,224.96萬-14.82%-5,640.66萬-21.07%-4,323.74萬-32.22%-2,938.85萬-39.84%-1,512.33萬-107.78%-4,912.54萬-2,599.25%-3,571.24萬-2,218.92%-2,222.64萬
研發費用 5.84%2,812.38萬28.92%2,145.49萬14.74%893.32萬4.66%3,537.27萬8.59%2,657.18萬5.10%1,664.21萬13.66%778.53萬17.85%3,379.76萬14.02%2,447.08萬13.13%1,583.41萬
信用減值損失 -40.22%-713.87萬41.94%-250.46萬36.99%-178.04萬-730.47%-606.88萬-53.88%-509.11萬-959.71%-431.39萬-4,962.02%-282.58萬137.12%96.26萬-45.48%-330.85萬65.48%-40.71萬
資產減值損失 -------------1,889.13%-12.16萬---12.68萬--------34.43%-6,115.44--------
非經營性淨收益
公允價值變動淨收益 -127.93%-38.77萬---117.33萬---58.17萬405.53%198.5萬767.73%138.8萬---------96.42%39.27萬-97.06%16萬-89.80%42.88萬
投資淨收益 1,119.84%1,162.99萬4,245.80%878.23萬9,130.11%436.18萬47.57%482.9萬-69.35%95.34萬-88.82%20.21萬-91.89%4.73萬-62.49%327.24萬-84.74%311.03萬-84.40%180.77萬
資產處置收益 ------------62.71%-12.91萬---5.87萬---------25,781.38%-34.61萬--------
其他收益 -75.01%307.15萬-71.39%207.39萬-92.92%27.44萬14.67%1,649.56萬180.31%1,229.06萬63.11%725.01萬326.35%387.44萬45.66%1,438.5萬173.54%438.47萬250.16%444.49萬
營業利潤 15.16%2.66億14.85%1.71億15.27%8,260.14萬10.78%2.92億17.60%2.31億17.26%1.49億19.87%7,165.66萬15.55%2.63億17.43%1.96億9.91%1.27億
加:營業外收入 -80.58%18.01萬-100.00%0.02----110.86%1.32萬18,828.95%92.71萬18,598.39%91.59萬22,949.00%91.59萬-9.51%6,273.5--4,898.05--4,898.04
減:營業外支出 352.95%80.57萬-16.35%12.37萬-99.66%506.45248.69%20.89萬503.23%17.79萬415.54%14.78萬11,896.45%14.69萬-86.11%5.99萬-90.21%2.95萬-71.64%2.87萬
利潤總額 14.52%2.65億14.17%1.7億14.05%8,260.09萬10.73%2.92億18.00%2.31億17.88%1.49億21.15%7,242.55萬15.74%2.63億17.63%1.96億9.99%1.27億
減:所得稅費用 11.13%3,712.16萬7.35%2,318.38萬3.84%1,113.66萬11.01%4,123.03萬17.58%3,340.24萬21.00%2,159.59萬25.85%1,072.49萬15.11%3,713.98萬21.85%2,840.86萬6.43%1,784.81萬
淨利潤 15.09%2.28億15.33%1.47億15.82%7,146.43萬10.68%2.5億18.07%1.98億17.37%1.28億20.37%6,170.06萬15.84%2.26億16.94%1.68億10.59%1.09億
持續經營淨利潤 15.09%2.28億15.33%1.47億15.82%7,146.43萬10.68%2.5億18.07%1.98億17.37%1.28億20.37%6,170.06萬15.84%2.26億16.94%1.68億10.59%1.09億
歸屬于母公司所有者的淨利潤 15.09%2.28億15.33%1.47億15.82%7,146.43萬10.68%2.5億18.07%1.98億17.37%1.28億20.37%6,170.06萬15.84%2.26億16.94%1.68億10.59%1.09億
每股收益
基本每股收益 -17.12%1.21-17.02%0.7815.22%0.5310.12%1.8516.80%1.4616.05%0.9421.05%0.4615.07%1.6815.74%1.259.46%0.81
稀釋每股收益 -17.12%1.21-17.02%0.7815.22%0.5310.12%1.8516.80%1.4616.05%0.9421.05%0.4615.07%1.6815.74%1.259.46%0.81
其他綜合收益 29.43%-359.42萬-953.41%-260.06萬-5,872.05%-74.53萬676.95%348.67萬-636.84%-509.31萬-71.17%30.47萬102.57%1.29萬-76.88%44.88萬-57.77%94.87萬9.59%105.71萬
歸屬于母公司所有者的其他綜合收益總額 29.43%-359.42萬-953.41%-260.06萬-5,872.05%-74.53萬676.95%348.67萬-636.84%-509.31萬-71.17%30.47萬102.57%1.29萬-76.88%44.88萬-57.77%94.87萬9.59%105.71萬
綜合收益總額 16.26%2.24億13.02%1.45億14.59%7,071.91萬12.00%2.54億14.38%1.93億16.52%1.28億21.58%6,171.35萬14.93%2.27億15.79%1.69億10.58%1.1億
歸屬于母公司所有者的綜合收益總額 16.26%2.24億13.02%1.45億14.59%7,071.91萬12.00%2.54億14.38%1.93億16.52%1.28億21.58%6,171.35萬14.93%2.27億15.79%1.69億10.58%1.1億
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)----

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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