沪深市场个股详情

炬申股份 (001202)

添加自选
  • 19.01
  • -0.07-0.37%
已收盘 01/16 15:00 (北京)
31.69亿总市值43.30市盈率TTM

炬申股份 (001202) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
82.46%13.03亿
49.12%6.62亿
22.74%2.6亿
4.59%10.4亿
-2.87%7.14亿
-2.71%4.44亿
-11.39%2.12亿
-8.34%9.94亿
-9.60%7.35亿
-19.41%4.56亿
营业收入
82.46%13.03亿
49.12%6.62亿
22.74%2.6亿
4.59%10.4亿
-2.87%7.14亿
-2.71%4.44亿
-11.39%2.12亿
-8.34%9.94亿
-9.60%7.35亿
-19.41%4.56亿
其他业务收入
----
-30.25%449.05万
----
32.97%1,156.36万
----
125.32%643.79万
----
17.83%869.63万
----
39,132.93%285.72万
营业总成本
97.45%12.28亿
56.67%6.11亿
32.39%2.54亿
2.15%9.36亿
-7.38%6.22亿
-6.95%3.9亿
-13.82%1.92亿
-11.09%9.16亿
-12.85%6.72亿
-21.19%4.19亿
营业成本
101.12%11.41亿
55.41%5.52亿
29.89%2.28亿
-0.06%8.47亿
-9.22%5.67亿
-9.13%3.55亿
-16.16%1.76亿
-13.45%8.47亿
-15.32%6.25亿
-23.65%3.91亿
营业税金及附加
17.36%879.6万
14.01%556.4万
68.37%255.56万
80.70%982.13万
97.03%749.51万
114.94%488.02万
39.37%151.79万
59.32%543.52万
52.79%380.4万
38.72%227.05万
销售费用
0.19%1,081.84万
-3.78%702.28万
-16.23%342.58万
-2.05%1,581万
2.74%1,079.78万
16.35%729.87万
41.22%408.97万
9.08%1,614.09万
19.81%1,051.03万
10.43%627.32万
管理费用
91.62%4,936.59万
115.95%3,477.11万
74.39%1,315.45万
39.25%4,664.13万
7.38%2,576.23万
8.86%1,610.16万
15.17%754.31万
24.12%3,349.36万
27.93%2,399.14万
29.05%1,479.07万
财务费用
89.76%1,709.87万
108.01%1,097.36万
160.67%623.34万
21.19%1,387.89万
42.10%901.08万
43.95%527.56万
31.50%239.13万
212.53%1,145.21万
648.06%634.11万
2,986.90%366.48万
-利息费用
116.78%1,080.71万
158.72%809.87万
21.79%428.86万
17.82%1,480.04万
-42.07%498.52万
-42.66%313.03万
25.45%352.14万
146.05%1,256.14万
36.49%860.56万
32.50%545.87万
-利息收入
91.95%-17.26万
92.27%-14.43万
94.66%-6.98万
38.07%-228.58万
25.33%-214.43万
8.48%-186.72万
-18.28%-130.74万
47.67%-369.07万
49.91%-287.17万
51.52%-204.01万
研发费用
-28.51%119.52万
-42.98%75.04万
-35.79%38.6万
24.35%292.83万
-19.60%167.18万
-0.36%131.59万
-13.33%60.12万
-7.91%235.5万
16.22%207.93万
21.22%132.06万
信用减值损失
-180.53%-681.86万
-126.88%-292.25万
-31.84%-300.33万
83.02%-66.29万
43.25%-243.06万
41.02%-128.81万
18.56%-227.8万
-1,801.58%-390.37万
-197.83%-428.3万
22.49%-218.39万
资产减值损失
---97.36万
--6.43万
--33.13万
-589.28%-235.23万
----
----
----
---34.13万
----
----
非经营性净收益
276.66%333.03万
586.71%666.13万
28.25%-68.4万
-57.75%328.66万
-78.98%88.42万
-77.58%97万
27.58%-95.33万
456.21%777.84万
1,509.78%420.68万
302.75%432.62万
投资净收益
----
----
----
2,708.31%75.85万
--64.24万
--52.5万
--26.25万
---2.91万
----
----
资产处置收益
317.18%666.91万
790.11%645.25万
-221.17%-7.77万
1,367.98%229.91万
571.54%159.86万
550.93%72.49万
8.03%6.41万
104.51%15.66万
7,059.51%23.8万
296.84%11.14万
其他收益
314.77%445.34万
204.19%306.69万
106.96%206.57万
-72.73%324.43万
-86.99%107.37万
-84.24%100.82万
-29.78%99.81万
156.18%1,189.58万
621.91%825.18万
764.15%639.87万
营业利润
-15.88%7,828.53万
5.02%5,769.82万
-72.81%512.56万
24.94%1.08亿
37.05%9,306.78万
32.29%5,493.9万
26.31%1,884.75万
53.80%8,615.09万
59.82%6,790.7万
28.68%4,152.95万
加:营业外收入
-86.73%46.49万
-95.76%14.6万
-99.07%3.14万
768.54%365.52万
606.60%350.22万
880.01%344.14万
2,131.84%338.05万
31.79%42.08万
5.32%49.56万
7.84%35.12万
减:营业外支出
21.86%417.36万
-2.93%315.88万
13.70%134.38万
134.70%472.64万
253.74%342.5万
467.82%325.41万
1,020.98%118.18万
-8.09%201.38万
-50.71%96.82万
-60.73%57.31万
利润总额
-19.93%7,457.66万
-0.80%5,468.54万
-81.88%381.32万
26.02%1.07亿
38.13%9,314.5万
33.45%5,512.63万
40.61%2,104.62万
56.17%8,455.79万
64.49%6,743.45万
32.65%4,130.75万
减:所得税费用
10.90%2,831.75万
19.58%1,862.7万
8.74%682.28万
51.49%3,389.05万
44.42%2,553.37万
56.66%1,557.74万
44.08%627.45万
61.58%2,237.07万
56.92%1,768.06万
24.93%994.34万
净利润
-31.58%4,625.92万
-8.83%3,605.84万
-120.37%-300.96万
16.86%7,267.18万
35.89%6,761.13万
26.10%3,954.89万
39.19%1,477.17万
54.32%6,218.72万
67.35%4,975.38万
35.31%3,136.41万
持续经营净利润
-31.58%4,625.92万
-8.83%3,605.84万
-120.37%-300.96万
16.86%7,267.18万
35.89%6,761.13万
26.10%3,954.89万
39.19%1,477.17万
54.32%6,218.72万
67.35%4,975.38万
35.31%3,136.41万
减:少数股东损益
-37,237.03%-1,298.51万
---474.77万
---1,084.85万
---889.93万
---3.48万
----
----
--0
----
----
归属于母公司所有者的净利润
-12.42%5,924.43万
3.18%4,080.61万
-46.93%783.89万
31.17%8,157.11万
35.96%6,764.61万
26.10%3,954.89万
39.19%1,477.17万
54.32%6,218.72万
67.35%4,975.38万
35.31%3,136.41万
每股收益
基本每股收益
-12.20%0.36
4.17%0.25
-45.45%0.06
33.33%0.64
5.13%0.41
0.00%0.24
37.50%0.11
54.84%0.48
69.57%0.39
33.33%0.24
稀释每股收益
-12.20%0.36
4.17%0.25
-45.45%0.06
33.33%0.64
5.13%0.41
0.00%0.24
37.50%0.11
54.84%0.48
69.57%0.39
33.33%0.24
其他综合收益
综合收益总额
-31.58%4,625.92万
-8.83%3,605.84万
-120.37%-300.96万
16.86%7,267.18万
35.89%6,761.13万
26.10%3,954.89万
39.19%1,477.17万
54.32%6,218.72万
67.35%4,975.38万
35.31%3,136.41万
归属于母公司所有者的综合收益总额
-12.42%5,924.43万
3.18%4,080.61万
-46.93%783.89万
31.17%8,157.11万
35.96%6,764.61万
26.10%3,954.89万
39.19%1,477.17万
54.32%6,218.72万
67.35%4,975.38万
35.31%3,136.41万
归属于少数股东的综合收益总额
-37,237.03%-1,298.51万
---474.77万
---1,084.85万
---889.93万
---3.48万
----
----
----
----
----
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
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 82.46%13.03亿49.12%6.62亿22.74%2.6亿4.59%10.4亿-2.87%7.14亿-2.71%4.44亿-11.39%2.12亿-8.34%9.94亿-9.60%7.35亿-19.41%4.56亿
营业收入 82.46%13.03亿49.12%6.62亿22.74%2.6亿4.59%10.4亿-2.87%7.14亿-2.71%4.44亿-11.39%2.12亿-8.34%9.94亿-9.60%7.35亿-19.41%4.56亿
其他业务收入 -----30.25%449.05万----32.97%1,156.36万----125.32%643.79万----17.83%869.63万----39,132.93%285.72万
营业总成本 97.45%12.28亿56.67%6.11亿32.39%2.54亿2.15%9.36亿-7.38%6.22亿-6.95%3.9亿-13.82%1.92亿-11.09%9.16亿-12.85%6.72亿-21.19%4.19亿
营业成本 101.12%11.41亿55.41%5.52亿29.89%2.28亿-0.06%8.47亿-9.22%5.67亿-9.13%3.55亿-16.16%1.76亿-13.45%8.47亿-15.32%6.25亿-23.65%3.91亿
营业税金及附加 17.36%879.6万14.01%556.4万68.37%255.56万80.70%982.13万97.03%749.51万114.94%488.02万39.37%151.79万59.32%543.52万52.79%380.4万38.72%227.05万
销售费用 0.19%1,081.84万-3.78%702.28万-16.23%342.58万-2.05%1,581万2.74%1,079.78万16.35%729.87万41.22%408.97万9.08%1,614.09万19.81%1,051.03万10.43%627.32万
管理费用 91.62%4,936.59万115.95%3,477.11万74.39%1,315.45万39.25%4,664.13万7.38%2,576.23万8.86%1,610.16万15.17%754.31万24.12%3,349.36万27.93%2,399.14万29.05%1,479.07万
财务费用 89.76%1,709.87万108.01%1,097.36万160.67%623.34万21.19%1,387.89万42.10%901.08万43.95%527.56万31.50%239.13万212.53%1,145.21万648.06%634.11万2,986.90%366.48万
-利息费用 116.78%1,080.71万158.72%809.87万21.79%428.86万17.82%1,480.04万-42.07%498.52万-42.66%313.03万25.45%352.14万146.05%1,256.14万36.49%860.56万32.50%545.87万
-利息收入 91.95%-17.26万92.27%-14.43万94.66%-6.98万38.07%-228.58万25.33%-214.43万8.48%-186.72万-18.28%-130.74万47.67%-369.07万49.91%-287.17万51.52%-204.01万
研发费用 -28.51%119.52万-42.98%75.04万-35.79%38.6万24.35%292.83万-19.60%167.18万-0.36%131.59万-13.33%60.12万-7.91%235.5万16.22%207.93万21.22%132.06万
信用减值损失 -180.53%-681.86万-126.88%-292.25万-31.84%-300.33万83.02%-66.29万43.25%-243.06万41.02%-128.81万18.56%-227.8万-1,801.58%-390.37万-197.83%-428.3万22.49%-218.39万
资产减值损失 ---97.36万--6.43万--33.13万-589.28%-235.23万---------------34.13万--------
非经营性净收益 276.66%333.03万586.71%666.13万28.25%-68.4万-57.75%328.66万-78.98%88.42万-77.58%97万27.58%-95.33万456.21%777.84万1,509.78%420.68万302.75%432.62万
投资净收益 ------------2,708.31%75.85万--64.24万--52.5万--26.25万---2.91万--------
资产处置收益 317.18%666.91万790.11%645.25万-221.17%-7.77万1,367.98%229.91万571.54%159.86万550.93%72.49万8.03%6.41万104.51%15.66万7,059.51%23.8万296.84%11.14万
其他收益 314.77%445.34万204.19%306.69万106.96%206.57万-72.73%324.43万-86.99%107.37万-84.24%100.82万-29.78%99.81万156.18%1,189.58万621.91%825.18万764.15%639.87万
营业利润 -15.88%7,828.53万5.02%5,769.82万-72.81%512.56万24.94%1.08亿37.05%9,306.78万32.29%5,493.9万26.31%1,884.75万53.80%8,615.09万59.82%6,790.7万28.68%4,152.95万
加:营业外收入 -86.73%46.49万-95.76%14.6万-99.07%3.14万768.54%365.52万606.60%350.22万880.01%344.14万2,131.84%338.05万31.79%42.08万5.32%49.56万7.84%35.12万
减:营业外支出 21.86%417.36万-2.93%315.88万13.70%134.38万134.70%472.64万253.74%342.5万467.82%325.41万1,020.98%118.18万-8.09%201.38万-50.71%96.82万-60.73%57.31万
利润总额 -19.93%7,457.66万-0.80%5,468.54万-81.88%381.32万26.02%1.07亿38.13%9,314.5万33.45%5,512.63万40.61%2,104.62万56.17%8,455.79万64.49%6,743.45万32.65%4,130.75万
减:所得税费用 10.90%2,831.75万19.58%1,862.7万8.74%682.28万51.49%3,389.05万44.42%2,553.37万56.66%1,557.74万44.08%627.45万61.58%2,237.07万56.92%1,768.06万24.93%994.34万
净利润 -31.58%4,625.92万-8.83%3,605.84万-120.37%-300.96万16.86%7,267.18万35.89%6,761.13万26.10%3,954.89万39.19%1,477.17万54.32%6,218.72万67.35%4,975.38万35.31%3,136.41万
持续经营净利润 -31.58%4,625.92万-8.83%3,605.84万-120.37%-300.96万16.86%7,267.18万35.89%6,761.13万26.10%3,954.89万39.19%1,477.17万54.32%6,218.72万67.35%4,975.38万35.31%3,136.41万
减:少数股东损益 -37,237.03%-1,298.51万---474.77万---1,084.85万---889.93万---3.48万----------0--------
归属于母公司所有者的净利润 -12.42%5,924.43万3.18%4,080.61万-46.93%783.89万31.17%8,157.11万35.96%6,764.61万26.10%3,954.89万39.19%1,477.17万54.32%6,218.72万67.35%4,975.38万35.31%3,136.41万
每股收益
基本每股收益 -12.20%0.364.17%0.25-45.45%0.0633.33%0.645.13%0.410.00%0.2437.50%0.1154.84%0.4869.57%0.3933.33%0.24
稀释每股收益 -12.20%0.364.17%0.25-45.45%0.0633.33%0.645.13%0.410.00%0.2437.50%0.1154.84%0.4869.57%0.3933.33%0.24
其他综合收益
综合收益总额 -31.58%4,625.92万-8.83%3,605.84万-120.37%-300.96万16.86%7,267.18万35.89%6,761.13万26.10%3,954.89万39.19%1,477.17万54.32%6,218.72万67.35%4,975.38万35.31%3,136.41万
归属于母公司所有者的综合收益总额 -12.42%5,924.43万3.18%4,080.61万-46.93%783.89万31.17%8,157.11万35.96%6,764.61万26.10%3,954.89万39.19%1,477.17万54.32%6,218.72万67.35%4,975.38万35.31%3,136.41万
归属于少数股东的综合收益总额 -37,237.03%-1,298.51万---474.77万---1,084.85万---889.93万---3.48万--------------------
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----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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