沪深市场个股详情

佳电股份 (000922)

添加自选
  • 15.25
  • +0.47+3.18%
已收盘 05/06 15:00 (北京)
105.99亿总市值37.94市盈率TTM

佳电股份 (000922) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
5.56%12.2亿
0.42%49.2亿
2.01%36.4亿
0.63%24.97亿
0.25%11.56亿
-7.92%48.99亿
-3.23%35.68亿
-6.43%24.81亿
-4.57%11.53亿
16.69%53.21亿
营业收入
5.56%12.2亿
0.42%49.2亿
2.01%36.4亿
0.63%24.97亿
0.25%11.56亿
-7.92%48.99亿
-3.23%35.68亿
-6.43%24.81亿
-4.57%11.53亿
16.69%53.21亿
其他业务收入
----
-24.42%9,768.78万
----
-26.06%4,440.1万
----
16.85%1.29亿
----
7.67%6,004.93万
----
-2.29%1.11亿
营业总成本
1.44%11.1亿
0.71%45亿
1.84%33.16亿
2.09%22.46亿
3.79%10.94亿
-6.30%44.68亿
-0.15%32.56亿
-5.54%22亿
-1.93%10.54亿
16.51%47.69亿
营业成本
5.66%9.84亿
-0.05%37.85亿
0.70%28.32亿
1.10%19.38亿
2.23%9.31亿
-7.22%37.86亿
0.92%28.13亿
-5.17%19.17亿
-3.91%9.11亿
17.51%40.81亿
营业税金及附加
3.99%762.15万
6.68%3,591.95万
23.20%2,732.86万
25.40%1,643.67万
9.19%732.94万
-25.47%3,367.08万
-29.42%2,218.22万
-36.40%1,310.78万
-32.83%671.27万
5.78%4,517.77万
销售费用
-29.46%4,329.61万
19.55%2.58亿
20.84%1.7亿
17.27%1.11亿
11.00%6,137.74万
-13.17%2.15亿
-31.99%1.41亿
-29.07%9,498.82万
-0.34%5,529.45万
-3.78%2.48亿
管理费用
-13.81%4,347.36万
15.48%2.39亿
14.60%1.51亿
11.74%9,786.86万
21.86%5,043.66万
-1.81%2.07亿
-10.44%1.31亿
-15.85%8,758.38万
-9.54%4,138.79万
11.98%2.11亿
财务费用
-132.57%-261.39万
-67.42%1,356.79万
-40.33%1,529.12万
-0.01%1,549.38万
176.69%802.51万
205.85%4,164.33万
214.64%2,562.66万
332.37%1,549.59万
453.52%290.04万
-2.01%1,361.56万
-利息费用
-96.09%23.22万
-68.46%1,183.74万
-66.55%932.64万
-55.75%809.53万
-32.15%593.98万
24.11%3,753.26万
23.72%2,788.44万
20.69%1,829.39万
13.29%875.49万
11.01%3,024.16万
-利息收入
44.99%-138.72万
68.93%-488.24万
69.36%-407万
66.11%-350.02万
61.06%-252.17万
40.46%-1,571.21万
31.03%-1,328.5万
26.14%-1,032.85万
21.24%-647.62万
-37.38%-2,638.87万
研发费用
-4.24%3,433.78万
-7.96%1.69亿
-2.55%1.2亿
-6.88%6,730.29万
-3.37%3,585.91万
8.42%1.84亿
53.50%1.23亿
58.09%7,227.42万
141.15%3,710.86万
45.15%1.69亿
信用减值损失
----
724.72%2,628.13万
44.09%-1,232.64万
51.04%-1,232.64万
--429.67
85.90%-420.69万
63.66%-2,204.64万
61.01%-2,517.5万
----
0.28%-2,983.39万
资产减值损失
----
3.46%-1.34亿
1.42%-6,252.44万
1.42%-6,252.44万
----
-3.94%-1.39亿
-4.01%-6,342.36万
-28.27%-6,342.36万
----
10.50%-1.34亿
非经营性净收益
-31.97%1,828.89万
25.89%-4,191.16万
-28.21%-3,153.76万
0.03%-4,197.54万
-1.09%2,688.2万
36.99%-5,655.26万
64.67%-2,459.85万
45.00%-4,198.9万
251.91%2,717.86万
1.81%-8,975.87万
公允价值变动净收益
----
----
----
----
----
-57.32%884.8万
-57.93%639.8万
-65.66%468.3万
-53.29%273.7万
223.01%2,073.18万
投资净收益
-26.97%38.07万
-93.59%19.41万
144.37%77.56万
120.53%42.2万
120.64%52.12万
66.08%302.53万
-145.11%-174.79万
-435.56%-205.56万
-1,533.31%-252.5万
-90.84%182.16万
-其中:对联营合营企业的投资收益
--7,079.6
----
---57.9万
----
----
----
----
----
----
----
资产处置收益
----
128.34%121.91万
444.67%124.93万
-78.16%4.4万
----
-61.99%53.39万
-53.56%22.94万
4.75%20.17万
227.99%20.17万
-29.46%140.46万
其他收益
-32.06%1,790.82万
-13.03%6,448.44万
-26.26%4,128.83万
-25.97%3,240.94万
-1.51%2,636.03万
49.02%7,414.27万
72.58%5,599.2万
88.52%4,378.06万
53.66%2,676.49万
-16.42%4,975.2万
营业利润
45.10%1.28亿
0.97%3.78亿
1.73%2.92亿
-12.72%2.08亿
-29.70%8,836.21万
-18.91%3.75亿
-19.41%2.87亿
-2.88%2.39亿
9.21%1.26亿
23.16%4.62亿
加:营业外收入
-34.52%62.6万
25.37%490.6万
5.95%317.38万
241.31%245.77万
288.99%95.59万
-92.63%391.31万
-90.82%299.55万
-97.61%72.01万
-99.16%24.57万
54.20%5,312.05万
减:营业外支出
--31.22万
1,144.46%184.9万
966.20%67.84万
-53.14%2.92万
--0
-63.72%14.86万
-63.42%6.36万
123.59%6.23万
10,239.39%5.12万
340.28%40.96万
利润总额
43.90%1.29亿
0.78%3.82亿
1.56%2.95亿
-11.94%2.11亿
-29.05%8,931.8万
-26.48%3.79亿
-25.38%2.9亿
-13.23%2.39亿
-12.78%1.26亿
25.70%5.15亿
减:所得税费用
149.25%1,709.51万
12.65%5,176.72万
17.40%4,761.82万
20.34%3,685.44万
-20.78%685.86万
-36.73%4,595.42万
-25.00%4,056.12万
-26.23%3,062.43万
-62.26%865.77万
11,778.96%7,263.76万
净利润
35.14%1.11亿
-0.86%3.3亿
-1.01%2.47亿
-16.68%1.74亿
-29.66%8,245.94万
-24.80%3.33亿
-25.45%2.5亿
-10.92%2.09亿
-3.43%1.17亿
7.81%4.42亿
持续经营净利润
35.14%1.11亿
-0.86%3.3亿
-1.01%2.47亿
-16.68%1.74亿
-29.66%8,245.94万
-24.80%3.33亿
-25.45%2.5亿
-10.92%2.09亿
-3.43%1.17亿
7.81%4.42亿
减:少数股东损益
13.22%3,098.96万
-0.61%7,566.73万
18.40%5,126.55万
23.57%4,195.19万
12.88%2,737.03万
77.48%7,613.08万
70.28%4,330万
99.36%3,395.09万
118.02%2,424.72万
48.05%4,289.47万
归属于母公司所有者的净利润
46.03%8,044.65万
-0.94%2.54亿
-5.09%1.96亿
-24.50%1.32亿
-40.75%5,508.91万
-35.78%2.56亿
-33.31%2.06亿
-19.57%1.75亿
-15.68%9,298.48万
4.75%3.99亿
每股收益
基本每股收益
28.67%0.1158
-13.95%0.37
-17.14%0.29
-31.97%0.1996
-43.75%0.09
-35.79%0.43
-32.69%0.35
-19.55%0.2934
-13.47%0.16
5.05%0.6697
稀释每股收益
28.67%0.1158
-13.95%0.37
-17.14%0.29
-31.97%0.1996
-43.75%0.09
-35.79%0.43
-32.69%0.35
-19.55%0.2934
-13.47%0.16
5.05%0.6697
其他综合收益
综合收益总额
35.14%1.11亿
-0.86%3.3亿
-1.01%2.47亿
-16.68%1.74亿
-29.66%8,245.94万
-24.80%3.33亿
-25.45%2.5亿
-10.92%2.09亿
-3.43%1.17亿
7.81%4.42亿
归属于母公司所有者的综合收益总额
46.03%8,044.65万
-0.94%2.54亿
-5.09%1.96亿
-24.50%1.32亿
-40.75%5,508.91万
-35.78%2.56亿
-33.31%2.06亿
-19.57%1.75亿
-15.68%9,298.48万
4.75%3.99亿
归属于少数股东的综合收益总额
13.22%3,098.96万
-0.61%7,566.73万
18.40%5,126.55万
23.57%4,195.19万
12.88%2,737.03万
77.48%7,613.08万
70.28%4,330万
99.36%3,395.09万
118.02%2,424.72万
48.05%4,289.47万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
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--
--
无保留意见
会计师事务所
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(特殊普通合伙)
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--
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中审众环会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 5.56%12.2亿0.42%49.2亿2.01%36.4亿0.63%24.97亿0.25%11.56亿-7.92%48.99亿-3.23%35.68亿-6.43%24.81亿-4.57%11.53亿16.69%53.21亿
营业收入 5.56%12.2亿0.42%49.2亿2.01%36.4亿0.63%24.97亿0.25%11.56亿-7.92%48.99亿-3.23%35.68亿-6.43%24.81亿-4.57%11.53亿16.69%53.21亿
其他业务收入 -----24.42%9,768.78万-----26.06%4,440.1万----16.85%1.29亿----7.67%6,004.93万-----2.29%1.11亿
营业总成本 1.44%11.1亿0.71%45亿1.84%33.16亿2.09%22.46亿3.79%10.94亿-6.30%44.68亿-0.15%32.56亿-5.54%22亿-1.93%10.54亿16.51%47.69亿
营业成本 5.66%9.84亿-0.05%37.85亿0.70%28.32亿1.10%19.38亿2.23%9.31亿-7.22%37.86亿0.92%28.13亿-5.17%19.17亿-3.91%9.11亿17.51%40.81亿
营业税金及附加 3.99%762.15万6.68%3,591.95万23.20%2,732.86万25.40%1,643.67万9.19%732.94万-25.47%3,367.08万-29.42%2,218.22万-36.40%1,310.78万-32.83%671.27万5.78%4,517.77万
销售费用 -29.46%4,329.61万19.55%2.58亿20.84%1.7亿17.27%1.11亿11.00%6,137.74万-13.17%2.15亿-31.99%1.41亿-29.07%9,498.82万-0.34%5,529.45万-3.78%2.48亿
管理费用 -13.81%4,347.36万15.48%2.39亿14.60%1.51亿11.74%9,786.86万21.86%5,043.66万-1.81%2.07亿-10.44%1.31亿-15.85%8,758.38万-9.54%4,138.79万11.98%2.11亿
财务费用 -132.57%-261.39万-67.42%1,356.79万-40.33%1,529.12万-0.01%1,549.38万176.69%802.51万205.85%4,164.33万214.64%2,562.66万332.37%1,549.59万453.52%290.04万-2.01%1,361.56万
-利息费用 -96.09%23.22万-68.46%1,183.74万-66.55%932.64万-55.75%809.53万-32.15%593.98万24.11%3,753.26万23.72%2,788.44万20.69%1,829.39万13.29%875.49万11.01%3,024.16万
-利息收入 44.99%-138.72万68.93%-488.24万69.36%-407万66.11%-350.02万61.06%-252.17万40.46%-1,571.21万31.03%-1,328.5万26.14%-1,032.85万21.24%-647.62万-37.38%-2,638.87万
研发费用 -4.24%3,433.78万-7.96%1.69亿-2.55%1.2亿-6.88%6,730.29万-3.37%3,585.91万8.42%1.84亿53.50%1.23亿58.09%7,227.42万141.15%3,710.86万45.15%1.69亿
信用减值损失 ----724.72%2,628.13万44.09%-1,232.64万51.04%-1,232.64万--429.6785.90%-420.69万63.66%-2,204.64万61.01%-2,517.5万----0.28%-2,983.39万
资产减值损失 ----3.46%-1.34亿1.42%-6,252.44万1.42%-6,252.44万-----3.94%-1.39亿-4.01%-6,342.36万-28.27%-6,342.36万----10.50%-1.34亿
非经营性净收益 -31.97%1,828.89万25.89%-4,191.16万-28.21%-3,153.76万0.03%-4,197.54万-1.09%2,688.2万36.99%-5,655.26万64.67%-2,459.85万45.00%-4,198.9万251.91%2,717.86万1.81%-8,975.87万
公允价值变动净收益 ---------------------57.32%884.8万-57.93%639.8万-65.66%468.3万-53.29%273.7万223.01%2,073.18万
投资净收益 -26.97%38.07万-93.59%19.41万144.37%77.56万120.53%42.2万120.64%52.12万66.08%302.53万-145.11%-174.79万-435.56%-205.56万-1,533.31%-252.5万-90.84%182.16万
-其中:对联营合营企业的投资收益 --7,079.6-------57.9万----------------------------
资产处置收益 ----128.34%121.91万444.67%124.93万-78.16%4.4万-----61.99%53.39万-53.56%22.94万4.75%20.17万227.99%20.17万-29.46%140.46万
其他收益 -32.06%1,790.82万-13.03%6,448.44万-26.26%4,128.83万-25.97%3,240.94万-1.51%2,636.03万49.02%7,414.27万72.58%5,599.2万88.52%4,378.06万53.66%2,676.49万-16.42%4,975.2万
营业利润 45.10%1.28亿0.97%3.78亿1.73%2.92亿-12.72%2.08亿-29.70%8,836.21万-18.91%3.75亿-19.41%2.87亿-2.88%2.39亿9.21%1.26亿23.16%4.62亿
加:营业外收入 -34.52%62.6万25.37%490.6万5.95%317.38万241.31%245.77万288.99%95.59万-92.63%391.31万-90.82%299.55万-97.61%72.01万-99.16%24.57万54.20%5,312.05万
减:营业外支出 --31.22万1,144.46%184.9万966.20%67.84万-53.14%2.92万--0-63.72%14.86万-63.42%6.36万123.59%6.23万10,239.39%5.12万340.28%40.96万
利润总额 43.90%1.29亿0.78%3.82亿1.56%2.95亿-11.94%2.11亿-29.05%8,931.8万-26.48%3.79亿-25.38%2.9亿-13.23%2.39亿-12.78%1.26亿25.70%5.15亿
减:所得税费用 149.25%1,709.51万12.65%5,176.72万17.40%4,761.82万20.34%3,685.44万-20.78%685.86万-36.73%4,595.42万-25.00%4,056.12万-26.23%3,062.43万-62.26%865.77万11,778.96%7,263.76万
净利润 35.14%1.11亿-0.86%3.3亿-1.01%2.47亿-16.68%1.74亿-29.66%8,245.94万-24.80%3.33亿-25.45%2.5亿-10.92%2.09亿-3.43%1.17亿7.81%4.42亿
持续经营净利润 35.14%1.11亿-0.86%3.3亿-1.01%2.47亿-16.68%1.74亿-29.66%8,245.94万-24.80%3.33亿-25.45%2.5亿-10.92%2.09亿-3.43%1.17亿7.81%4.42亿
减:少数股东损益 13.22%3,098.96万-0.61%7,566.73万18.40%5,126.55万23.57%4,195.19万12.88%2,737.03万77.48%7,613.08万70.28%4,330万99.36%3,395.09万118.02%2,424.72万48.05%4,289.47万
归属于母公司所有者的净利润 46.03%8,044.65万-0.94%2.54亿-5.09%1.96亿-24.50%1.32亿-40.75%5,508.91万-35.78%2.56亿-33.31%2.06亿-19.57%1.75亿-15.68%9,298.48万4.75%3.99亿
每股收益
基本每股收益 28.67%0.1158-13.95%0.37-17.14%0.29-31.97%0.1996-43.75%0.09-35.79%0.43-32.69%0.35-19.55%0.2934-13.47%0.165.05%0.6697
稀释每股收益 28.67%0.1158-13.95%0.37-17.14%0.29-31.97%0.1996-43.75%0.09-35.79%0.43-32.69%0.35-19.55%0.2934-13.47%0.165.05%0.6697
其他综合收益
综合收益总额 35.14%1.11亿-0.86%3.3亿-1.01%2.47亿-16.68%1.74亿-29.66%8,245.94万-24.80%3.33亿-25.45%2.5亿-10.92%2.09亿-3.43%1.17亿7.81%4.42亿
归属于母公司所有者的综合收益总额 46.03%8,044.65万-0.94%2.54亿-5.09%1.96亿-24.50%1.32亿-40.75%5,508.91万-35.78%2.56亿-33.31%2.06亿-19.57%1.75亿-15.68%9,298.48万4.75%3.99亿
归属于少数股东的综合收益总额 13.22%3,098.96万-0.61%7,566.73万18.40%5,126.55万23.57%4,195.19万12.88%2,737.03万77.48%7,613.08万70.28%4,330万99.36%3,395.09万118.02%2,424.72万48.05%4,289.47万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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