沪深市场个股详情

盛航股份 (001205)

添加自选
  • 16.15
  • -0.09-0.55%
交易中 01/16 14:03 (北京)
30.36亿总市值40.07市盈率TTM

盛航股份 (001205) 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
-4.53%10.79亿
0.67%7.13亿
-1.44%3.72亿
18.88%15亿
28.82%11.31亿
22.36%7.08亿
29.27%3.78亿
45.30%12.61亿
42.74%8.78亿
47.52%5.79亿
营业收入
-4.53%10.79亿
0.67%7.13亿
-1.44%3.72亿
18.88%15亿
28.82%11.31亿
22.36%7.08亿
29.27%3.78亿
45.30%12.61亿
42.74%8.78亿
47.52%5.79亿
其他业务收入
----
43.40%462.4万
----
162.09%589.5万
----
1,053.09%322.46万
----
493.66%224.92万
----
6.48%27.97万
利息收入
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----
----
--0
----
----
----
--0
----
----
手续费及佣金收入
----
----
----
--0
----
----
----
--0
----
----
已赚保费
----
----
----
--0
----
----
----
--0
----
----
营业总成本
0.95%9.86亿
8.93%6.5亿
4.52%3.24亿
28.67%13.4亿
32.44%9.77亿
22.37%5.97亿
28.53%3.1亿
55.72%10.41亿
59.58%7.37亿
70.85%4.88亿
营业成本
1.01%8.27亿
11.33%5.46亿
9.56%2.74亿
29.04%11.16亿
35.54%8.19亿
22.50%4.9亿
26.70%2.5亿
57.87%8.65亿
57.02%6.04亿
66.98%4亿
营业税金及附加
9.77%383.58万
15.16%231.91万
-2.89%92.04万
168.97%453.84万
153.48%349.44万
78.83%201.39万
7.09%94.78万
11.82%168.73万
27.82%137.85万
22.35%112.61万
销售费用
11.90%559.43万
9.50%336.87万
-17.37%166.42万
49.44%815.46万
36.17%499.92万
23.87%307.64万
55.10%201.4万
18.24%545.66万
14.45%367.12万
20.33%248.36万
管理费用
1.94%5,795.47万
-9.72%3,657.6万
-22.70%1,741.88万
27.87%8,752.82万
-7.75%5,685.01万
-0.05%4,051.52万
9.10%2,253.31万
18.92%6,845.03万
69.11%6,162.87万
97.87%4,053.36万
财务费用
-3.60%6,252.58万
2.45%4,162.86万
-14.34%2,000.42万
25.80%8,626.15万
37.21%6,486.35万
35.71%4,063.18万
68.53%2,335.29万
132.55%6,857.26万
161.34%4,727.24万
200.95%2,993.94万
-利息费用
-8.68%6,631.39万
0.92%4,484.38万
-11.61%2,152.52万
33.91%9,573.06万
47.27%7,261.81万
41.61%4,443.61万
71.95%2,435.29万
132.48%7,149万
146.40%4,931.1万
196.55%3,137.85万
-利息收入
50.86%-174.03万
42.80%-116.27万
-22.82%-79.65万
-280.33%-534万
-277.46%-354.17万
-178.41%-203.29万
-143.06%-64.85万
4.03%-140.4万
54.13%-93.83万
0.39%-73.02万
研发费用
4.91%2,919.41万
0.56%2,025.78万
-10.28%964.43万
15.59%3,684.38万
42.68%2,782.86万
51.89%2,014.48万
56.59%1,074.96万
16.18%3,187.51万
4.69%1,950.44万
8.04%1,326.25万
信用减值损失
-1,078.20%-439.32万
49.00%70.77万
-298.25%-149.31万
-85.67%60.98万
-107.96%-37.29万
-84.80%47.49万
-49.30%75.31万
222.07%425.53万
410.80%468.28万
171.60%312.39万
资产减值损失
86.37%-8.4万
135.40%15.79万
54.62%-7.29万
-39.02%-49.63万
---61.64万
---44.61万
---16.07万
---35.7万
----
----
营业总成本调整项目
----
----
----
----
--0.01
----
----
----
----
----
非经营性净收益
-113.81%-374.06万
-91.56%164.17万
-138.21%-103.18万
495.48%4,177.85万
662.00%2,708.75万
72.20%1,945.58万
-37.59%270.03万
1,709.70%701.59万
14.72%355.48万
446.49%1,129.86万
公允价值变动净收益
-98.44%6.47万
-100.07%-2,876.71
-86.80%6.47万
3,446.71%425.61万
--415.04万
--401.98万
--49.05万
--12万
----
----
投资净收益
-100.06%-1.01万
-99.83%2.57万
-99.39%8,485.29
824.93%2,019.6万
1,375.93%1,720.23万
91.47%1,523.06万
-47.05%139.02万
-196.36%-278.59万
-129.79%-134.82万
678.13%795.46万
净敞口套期收益
----
--0
----
--0
----
--0
----
--0
----
--0
-其中:对联营合营企业的投资收益
-100.68%-7.53万
-100.33%-3.17万
--0
470.60%1,032.47万
915.82%1,099.91万
20.77%960.7万
-72.01%73.5万
-205.41%-278.59万
-131.52%-134.82万
927.81%795.46万
汇兑收益
----
--0
----
--0
----
--0
----
--0
----
----
资产处置收益
-99.54%3.01万
--3.01万
-48.73%3.01万
128.62%1,206.96万
--653.34万
--0
--5.87万
7,477.34%527.92万
----
----
其他收益
241.90%65.19万
309.41%72.31万
155.61%43.09万
919.90%514.33万
-13.39%19.07万
-19.77%17.66万
-21.79%16.86万
466.15%50.43万
174.93%22.01万
174.93%22.01万
营业利润
-50.44%8,983.48万
-50.58%6,487.14万
-32.82%4,745.63万
-11.27%2.02亿
25.91%1.81亿
27.76%1.31亿
27.29%7,063.79万
14.15%2.27亿
-7.72%1.44亿
-1.08%1.03亿
加:营业外收入
151.33%407.12万
1,709.77%216.92万
5.66%10.06万
-54.51%136.81万
-39.31%161.99万
-94.70%11.99万
-17.89%9.52万
-8.86%300.75万
-14.79%266.93万
-12.81%226.2万
减:营业外支出
43.24%138.5万
19.07%62.6万
198.85%40.71万
472.92%580.31万
98.53%96.69万
-2.75%52.57万
-40.22%13.62万
-36.58%101.29万
-64.25%48.7万
-59.87%54.06万
利润总额
-49.14%9,252.1万
-49.24%6,641.46万
-33.21%4,714.98万
-13.97%1.97亿
24.48%1.82亿
25.27%1.31亿
27.47%7,059.68万
14.18%2.29亿
-7.38%1.46亿
-0.62%1.04亿
减:所得税费用
-21.28%1,510.83万
-29.74%1,009.14万
-10.65%772.66万
7.16%3,283.82万
-8.80%1,919.24万
6.25%1,436.32万
4.33%864.76万
9.36%3,064.47万
0.51%2,104.37万
-3.81%1,351.77万
净利润
-52.42%7,741.27万
-51.65%5,632.32万
-36.36%3,942.32万
-17.23%1.64亿
30.07%1.63亿
28.10%1.16亿
31.54%6,194.92万
14.96%1.99亿
-8.58%1.25亿
-0.12%9,093.4万
持续经营净利润
-52.42%7,741.27万
-51.65%5,632.32万
-36.36%3,942.32万
-14.16%1.55亿
30.07%1.63亿
28.10%1.16亿
31.54%6,194.92万
4.24%1.8亿
-8.58%1.25亿
-0.12%9,093.4万
终止经营净利润
----
----
----
-47.12%979.24万
----
----
----
--1,851.81万
----
----
减:少数股东损益
-85.17%415.02万
-89.06%212.08万
-89.77%149.85万
64.32%2,726.3万
227.43%2,797.86万
536.07%1,938.5万
779.89%1,464.63万
346.18%1,659.19万
297.82%854.5万
286.51%304.76万
归属于母公司所有者的净利润
-45.63%7,326.25万
-44.18%5,420.24万
-19.83%3,792.47万
-24.67%1.37亿
15.61%1.35亿
10.48%9,709.89万
4.12%4,730.29万
7.68%1.82亿
-13.47%1.17亿
-2.63%8,788.64万
每股收益
基本每股收益
-51.49%0.3897
-49.65%0.2883
-28.04%0.2017
-26.38%0.7947
16.22%0.8034
11.79%0.5726
6.17%0.2803
7.63%1.0794
-13.45%0.6913
-4.23%0.5122
稀释每股收益
-37.78%0.3897
-43.58%0.2883
-30.66%0.1943
-26.90%0.7887
-8.06%0.6263
0.43%0.511
6.99%0.2802
7.59%1.0789
-14.71%0.6812
-4.86%0.5088
其他综合收益
67.62%-67.17万
-136.41%-24.66万
-153.16%-9.07万
-10.69%146.27万
-174.95%-207.44万
-78.51%67.73万
126.82%17.06万
424.91%163.78万
276.76万
315.1万
归属于母公司所有者的其他综合收益总额
59.62%-68.55万
-145.97%-25.07万
-163.71%-9.07万
-6.29%123.44万
-174.21%-169.77万
-79.58%54.54万
120.82%14.23万
363.67%131.73万
--228.78万
--267.04万
归属于少数股东的其他综合收益总额
103.68%1.39万
-96.91%4,081.18
-100.18%-50.18
-28.78%22.83万
-178.50%-37.67万
-72.55%13.19万
-40.31%2.83万
7,230.32%32.05万
--47.99万
--48.06万
综合收益总额
-52.23%7,674.1万
-52.14%5,607.66万
-36.68%3,933.25万
-17.18%1.66亿
25.64%1.61亿
24.53%1.17亿
33.71%6,211.98万
16.25%2亿
-6.56%1.28亿
3.34%9,408.5万
归属于母公司所有者的综合收益总额
-45.45%7,257.7万
-44.75%5,395.17万
-20.26%3,783.41万
-24.53%1.38亿
11.95%1.33亿
7.83%9,764.43万
6.03%4,744.52万
8.78%1.83亿
-11.77%1.19亿
0.33%9,055.68万
归属于少数股东的综合收益总额
-84.91%416.4万
-89.11%212.49万
-89.79%149.85万
62.55%2,749.13万
205.84%2,760.19万
453.17%1,951.69万
757.16%1,467.46万
355.35%1,691.24万
320.16%902.49万
347.46%352.82万
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
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(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 -4.53%10.79亿0.67%7.13亿-1.44%3.72亿18.88%15亿28.82%11.31亿22.36%7.08亿29.27%3.78亿45.30%12.61亿42.74%8.78亿47.52%5.79亿
营业收入 -4.53%10.79亿0.67%7.13亿-1.44%3.72亿18.88%15亿28.82%11.31亿22.36%7.08亿29.27%3.78亿45.30%12.61亿42.74%8.78亿47.52%5.79亿
其他业务收入 ----43.40%462.4万----162.09%589.5万----1,053.09%322.46万----493.66%224.92万----6.48%27.97万
利息收入 --------------0--------------0--------
手续费及佣金收入 --------------0--------------0--------
已赚保费 --------------0--------------0--------
营业总成本 0.95%9.86亿8.93%6.5亿4.52%3.24亿28.67%13.4亿32.44%9.77亿22.37%5.97亿28.53%3.1亿55.72%10.41亿59.58%7.37亿70.85%4.88亿
营业成本 1.01%8.27亿11.33%5.46亿9.56%2.74亿29.04%11.16亿35.54%8.19亿22.50%4.9亿26.70%2.5亿57.87%8.65亿57.02%6.04亿66.98%4亿
营业税金及附加 9.77%383.58万15.16%231.91万-2.89%92.04万168.97%453.84万153.48%349.44万78.83%201.39万7.09%94.78万11.82%168.73万27.82%137.85万22.35%112.61万
销售费用 11.90%559.43万9.50%336.87万-17.37%166.42万49.44%815.46万36.17%499.92万23.87%307.64万55.10%201.4万18.24%545.66万14.45%367.12万20.33%248.36万
管理费用 1.94%5,795.47万-9.72%3,657.6万-22.70%1,741.88万27.87%8,752.82万-7.75%5,685.01万-0.05%4,051.52万9.10%2,253.31万18.92%6,845.03万69.11%6,162.87万97.87%4,053.36万
财务费用 -3.60%6,252.58万2.45%4,162.86万-14.34%2,000.42万25.80%8,626.15万37.21%6,486.35万35.71%4,063.18万68.53%2,335.29万132.55%6,857.26万161.34%4,727.24万200.95%2,993.94万
-利息费用 -8.68%6,631.39万0.92%4,484.38万-11.61%2,152.52万33.91%9,573.06万47.27%7,261.81万41.61%4,443.61万71.95%2,435.29万132.48%7,149万146.40%4,931.1万196.55%3,137.85万
-利息收入 50.86%-174.03万42.80%-116.27万-22.82%-79.65万-280.33%-534万-277.46%-354.17万-178.41%-203.29万-143.06%-64.85万4.03%-140.4万54.13%-93.83万0.39%-73.02万
研发费用 4.91%2,919.41万0.56%2,025.78万-10.28%964.43万15.59%3,684.38万42.68%2,782.86万51.89%2,014.48万56.59%1,074.96万16.18%3,187.51万4.69%1,950.44万8.04%1,326.25万
信用减值损失 -1,078.20%-439.32万49.00%70.77万-298.25%-149.31万-85.67%60.98万-107.96%-37.29万-84.80%47.49万-49.30%75.31万222.07%425.53万410.80%468.28万171.60%312.39万
资产减值损失 86.37%-8.4万135.40%15.79万54.62%-7.29万-39.02%-49.63万---61.64万---44.61万---16.07万---35.7万--------
营业总成本调整项目 ------------------0.01--------------------
非经营性净收益 -113.81%-374.06万-91.56%164.17万-138.21%-103.18万495.48%4,177.85万662.00%2,708.75万72.20%1,945.58万-37.59%270.03万1,709.70%701.59万14.72%355.48万446.49%1,129.86万
公允价值变动净收益 -98.44%6.47万-100.07%-2,876.71-86.80%6.47万3,446.71%425.61万--415.04万--401.98万--49.05万--12万--------
投资净收益 -100.06%-1.01万-99.83%2.57万-99.39%8,485.29824.93%2,019.6万1,375.93%1,720.23万91.47%1,523.06万-47.05%139.02万-196.36%-278.59万-129.79%-134.82万678.13%795.46万
净敞口套期收益 ------0------0------0------0------0
-其中:对联营合营企业的投资收益 -100.68%-7.53万-100.33%-3.17万--0470.60%1,032.47万915.82%1,099.91万20.77%960.7万-72.01%73.5万-205.41%-278.59万-131.52%-134.82万927.81%795.46万
汇兑收益 ------0------0------0------0--------
资产处置收益 -99.54%3.01万--3.01万-48.73%3.01万128.62%1,206.96万--653.34万--0--5.87万7,477.34%527.92万--------
其他收益 241.90%65.19万309.41%72.31万155.61%43.09万919.90%514.33万-13.39%19.07万-19.77%17.66万-21.79%16.86万466.15%50.43万174.93%22.01万174.93%22.01万
营业利润 -50.44%8,983.48万-50.58%6,487.14万-32.82%4,745.63万-11.27%2.02亿25.91%1.81亿27.76%1.31亿27.29%7,063.79万14.15%2.27亿-7.72%1.44亿-1.08%1.03亿
加:营业外收入 151.33%407.12万1,709.77%216.92万5.66%10.06万-54.51%136.81万-39.31%161.99万-94.70%11.99万-17.89%9.52万-8.86%300.75万-14.79%266.93万-12.81%226.2万
减:营业外支出 43.24%138.5万19.07%62.6万198.85%40.71万472.92%580.31万98.53%96.69万-2.75%52.57万-40.22%13.62万-36.58%101.29万-64.25%48.7万-59.87%54.06万
利润总额 -49.14%9,252.1万-49.24%6,641.46万-33.21%4,714.98万-13.97%1.97亿24.48%1.82亿25.27%1.31亿27.47%7,059.68万14.18%2.29亿-7.38%1.46亿-0.62%1.04亿
减:所得税费用 -21.28%1,510.83万-29.74%1,009.14万-10.65%772.66万7.16%3,283.82万-8.80%1,919.24万6.25%1,436.32万4.33%864.76万9.36%3,064.47万0.51%2,104.37万-3.81%1,351.77万
净利润 -52.42%7,741.27万-51.65%5,632.32万-36.36%3,942.32万-17.23%1.64亿30.07%1.63亿28.10%1.16亿31.54%6,194.92万14.96%1.99亿-8.58%1.25亿-0.12%9,093.4万
持续经营净利润 -52.42%7,741.27万-51.65%5,632.32万-36.36%3,942.32万-14.16%1.55亿30.07%1.63亿28.10%1.16亿31.54%6,194.92万4.24%1.8亿-8.58%1.25亿-0.12%9,093.4万
终止经营净利润 -------------47.12%979.24万--------------1,851.81万--------
减:少数股东损益 -85.17%415.02万-89.06%212.08万-89.77%149.85万64.32%2,726.3万227.43%2,797.86万536.07%1,938.5万779.89%1,464.63万346.18%1,659.19万297.82%854.5万286.51%304.76万
归属于母公司所有者的净利润 -45.63%7,326.25万-44.18%5,420.24万-19.83%3,792.47万-24.67%1.37亿15.61%1.35亿10.48%9,709.89万4.12%4,730.29万7.68%1.82亿-13.47%1.17亿-2.63%8,788.64万
每股收益
基本每股收益 -51.49%0.3897-49.65%0.2883-28.04%0.2017-26.38%0.794716.22%0.803411.79%0.57266.17%0.28037.63%1.0794-13.45%0.6913-4.23%0.5122
稀释每股收益 -37.78%0.3897-43.58%0.2883-30.66%0.1943-26.90%0.7887-8.06%0.62630.43%0.5116.99%0.28027.59%1.0789-14.71%0.6812-4.86%0.5088
其他综合收益 67.62%-67.17万-136.41%-24.66万-153.16%-9.07万-10.69%146.27万-174.95%-207.44万-78.51%67.73万126.82%17.06万424.91%163.78万276.76万315.1万
归属于母公司所有者的其他综合收益总额 59.62%-68.55万-145.97%-25.07万-163.71%-9.07万-6.29%123.44万-174.21%-169.77万-79.58%54.54万120.82%14.23万363.67%131.73万--228.78万--267.04万
归属于少数股东的其他综合收益总额 103.68%1.39万-96.91%4,081.18-100.18%-50.18-28.78%22.83万-178.50%-37.67万-72.55%13.19万-40.31%2.83万7,230.32%32.05万--47.99万--48.06万
综合收益总额 -52.23%7,674.1万-52.14%5,607.66万-36.68%3,933.25万-17.18%1.66亿25.64%1.61亿24.53%1.17亿33.71%6,211.98万16.25%2亿-6.56%1.28亿3.34%9,408.5万
归属于母公司所有者的综合收益总额 -45.45%7,257.7万-44.75%5,395.17万-20.26%3,783.41万-24.53%1.38亿11.95%1.33亿7.83%9,764.43万6.03%4,744.52万8.78%1.83亿-11.77%1.19亿0.33%9,055.68万
归属于少数股东的综合收益总额 -84.91%416.4万-89.11%212.49万-89.79%149.85万62.55%2,749.13万205.84%2,760.19万453.17%1,951.69万757.16%1,467.46万355.35%1,691.24万320.16%902.49万347.46%352.82万
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 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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