沪深市场个股详情

劲旅环境 (001230)

添加自选
  • 23.86
  • -0.25-1.04%
已收盘 01/23 15:00 (北京)
32.03亿总市值21.15市盈率TTM

劲旅环境 (001230) 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
2.53%11.76亿
1.70%7.82亿
0.58%3.8亿
5.79%15.39亿
10.79%11.47亿
8.62%7.69亿
11.89%3.78亿
15.27%14.55亿
12.14%10.35亿
15.00%7.08亿
营业收入
2.53%11.76亿
1.70%7.82亿
0.58%3.8亿
5.79%15.39亿
10.79%11.47亿
8.62%7.69亿
11.89%3.78亿
15.27%14.55亿
12.14%10.35亿
15.00%7.08亿
其他业务收入
----
-2.26%175.74万
----
-16.28%338.13万
----
39.37%179.81万
----
10.30%403.88万
----
-14.18%129.01万
营业总成本
0.93%10.13亿
0.19%6.81亿
-2.50%3.34亿
2.14%13.54亿
6.17%10.03亿
5.10%6.8亿
11.28%3.43亿
16.92%13.25亿
12.80%9.45亿
16.83%6.47亿
营业成本
0.76%8.55亿
-0.08%5.71亿
-1.30%2.86亿
3.26%11.31亿
8.78%8.48亿
6.69%5.71亿
12.97%2.9亿
15.82%10.95亿
10.15%7.8亿
13.47%5.35亿
营业税金及附加
30.42%676.13万
43.79%432.86万
44.91%195.47万
26.48%700.48万
28.13%518.41万
23.02%301.04万
54.60%134.88万
17.12%553.85万
13.21%404.6万
21.13%244.71万
销售费用
-4.74%3,415.47万
-10.50%2,335.9万
-35.19%879.89万
2.90%5,177.23万
1.76%3,585.56万
25.02%2,610.05万
64.63%1,357.69万
93.35%5,031.5万
116.09%3,523.39万
121.71%2,087.64万
管理费用
1.08%7,714.19万
-2.27%5,397.88万
-1.23%2,582.56万
2.55%1.12亿
0.02%7,631.64万
2.57%5,523.53万
-2.60%2,614.63万
20.30%1.09亿
31.02%7,630.27万
49.32%5,385.31万
财务费用
-9.17%1,874.4万
-10.55%1,261.45万
-14.53%632.29万
-27.23%2,725.65万
-30.24%2,063.55万
-29.06%1,410.18万
-25.30%739.77万
-23.73%3,745.63万
-23.42%2,958.11万
-24.90%1,987.85万
-利息费用
-5.95%927.18万
-4.37%623.56万
-15.70%287.38万
-25.78%1,357.72万
-28.58%985.81万
-31.89%652.05万
-30.08%340.89万
-31.91%1,829.39万
-34.59%1,380.29万
-33.95%957.38万
-利息收入
49.42%-80.09万
47.64%-56.8万
58.07%-29.61万
-7.41%-202.24万
-2.82%-158.33万
5.80%-108.49万
-26.01%-70.61万
8.06%-188.28万
-23.86%-153.98万
-141.46%-115.16万
研发费用
24.63%2,102.62万
58.43%1,614.16万
18.14%510.65万
-10.29%2,497.31万
-15.11%1,687.03万
-29.29%1,018.82万
-21.08%432.23万
59.12%2,783.67万
53.83%1,987.28万
82.72%1,440.93万
信用减值损失
16.73%-1,696.63万
11.34%-1,099.59万
40.21%-230.79万
-62.54%-3,198.03万
-34.42%-2,037.53万
-39.02%-1,240.27万
26.04%-386.03万
-161.16%-1,967.49万
-199.12%-1,515.81万
-2,180.77%-892.13万
资产减值损失
-98.21%1.65万
-1,018.85%-1.77万
117.91%7,802.07
-36.75%-112.1万
3,276.69%92.4万
102.25%1,921.08
-21.59%-4.36万
-1,456.79%-81.97万
-90.32%2.74万
-125.70%-8.54万
非经营性净收益
115.50%8.18万
-144.95%-90.52万
22.48%590.53万
-137.91%-798.9万
-104.79%-52.75万
-77.70%201.39万
121.77%482.13万
63.26%2,107.13万
26.15%1,100.64万
-3.01%902.98万
公允价值变动净收益
17.76%545.78万
21.84%385.37万
8.08%169.31万
-1.05%652.47万
-6.85%463.47万
-14.48%316.29万
-18.03%156.65万
210.56%659.38万
2,357.55%497.57万
--369.85万
投资净收益
59.13%1,244.14万
1.31%821.25万
30.68%589.38万
-24.64%988.97万
-31.94%781.85万
-2.64%810.6万
44.54%451.02万
55.80%1,312.36万
135.45%1,148.76万
128.66%832.6万
-其中:对联营合营企业的投资收益
166.97%1,244.14万
52.13%821.25万
92.92%589.38万
-7.51%673.15万
-33.84%466.02万
8.22%539.83万
86.04%305.51万
4.77%727.81万
50.90%704.34万
37.00%498.84万
资产处置收益
-950.94%-392.1万
-995.16%-352.18万
----
131.77%12.21万
4,007.46%46.08万
1,977.62%39.34万
1,949.92%38.8万
87.61%-38.45万
-107.82%-1.18万
-113.90%-2.1万
其他收益
-49.19%305.33万
-43.18%156.39万
-72.64%61.85万
-61.43%857.58万
-37.95%600.97万
-54.38%275.24万
-6.53%226.04万
71.87%2,223.3万
17.01%968.56万
8.18%603.3万
营业利润
14.15%1.64亿
9.65%1亿
29.50%5,205.44万
17.82%1.77亿
41.30%1.43亿
29.93%9,148.88万
25.19%4,019.51万
6.40%1.5亿
7.54%1.01亿
-1.54%7,041.18万
加:营业外收入
49.20%151.16万
13.89%61.6万
45.05%21万
-47.13%176.87万
-21.49%101.32万
-39.32%54.09万
-57.97%14.48万
-68.94%334.52万
-40.15%129.05万
-41.40%89.13万
减:营业外支出
42.18%540.22万
-26.50%314.03万
12.59%241.96万
5.13%722.74万
-21.16%379.95万
259.73%427.26万
72.38%214.9万
20.10%687.48万
128.52%481.91万
-18.06%118.77万
利润总额
13.64%1.6亿
11.44%9,779.28万
30.52%4,984.48万
16.93%1.72亿
43.54%1.41亿
25.16%8,775.71万
22.38%3,819.09万
0.32%1.47亿
3.74%9,792.65万
-2.05%7,011.54万
减:所得税费用
86.96%1,711.87万
-4.14%698.5万
161.64%572.75万
-23.17%751.32万
374.77%915.62万
639.67%728.7万
214.45%218.9万
-24.19%977.92万
-72.54%192.86万
-66.81%98.52万
净利润
8.53%1.43亿
12.85%9,080.79万
22.54%4,411.74万
19.79%1.64亿
36.89%1.31亿
16.40%8,047.01万
8.71%3,600.18万
2.69%1.37亿
9.88%9,599.8万
0.75%6,913.03万
持续经营净利润
8.53%1.43亿
12.85%9,080.79万
22.54%4,411.74万
19.79%1.64亿
36.89%1.31亿
16.40%8,047.01万
8.71%3,600.18万
2.69%1.37亿
9.88%9,599.8万
0.75%6,913.03万
减:少数股东损益
3.09%1,774.43万
7.43%1,212.13万
32.69%534.75万
203.19%2,357.73万
219.49%1,721.24万
249.76%1,128.3万
264.39%403.02万
7.19%777.65万
11.17%538.75万
19.93%322.59万
归属于母公司所有者的净利润
9.36%1.25亿
13.73%7,868.65万
21.26%3,876.99万
8.76%1.41亿
26.03%1.14亿
4.98%6,918.71万
-0.13%3,197.17万
2.43%1.29亿
9.80%9,061.04万
-0.03%6,590.44万
每股收益
基本每股收益
9.30%0.94
13.46%0.59
20.83%0.29
9.28%1.06
26.86%0.86
6.12%0.52
-17.24%0.24
-25.38%0.97
-26.28%0.6779
-37.97%0.49
稀释每股收益
9.30%0.94
13.46%0.59
20.83%0.29
9.28%1.06
26.86%0.86
6.12%0.52
-17.24%0.24
-25.38%0.97
-26.28%0.6779
-37.97%0.49
其他综合收益
综合收益总额
8.53%1.43亿
12.85%9,080.79万
22.54%4,411.74万
19.79%1.64亿
36.89%1.31亿
16.40%8,047.01万
8.71%3,600.18万
2.69%1.37亿
9.88%9,599.8万
0.75%6,913.03万
归属于母公司所有者的综合收益总额
9.36%1.25亿
13.73%7,868.65万
21.26%3,876.99万
8.76%1.41亿
26.03%1.14亿
4.98%6,918.71万
-0.13%3,197.17万
2.43%1.29亿
9.80%9,061.04万
-0.03%6,590.44万
归属于少数股东的综合收益总额
3.09%1,774.43万
7.43%1,212.13万
32.69%534.75万
203.19%2,357.73万
219.49%1,721.24万
249.76%1,128.3万
264.39%403.02万
7.19%777.65万
11.17%538.75万
19.93%322.59万
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
--
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无保留意见
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无保留意见
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会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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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
营业总收入 2.53%11.76亿1.70%7.82亿0.58%3.8亿5.79%15.39亿10.79%11.47亿8.62%7.69亿11.89%3.78亿15.27%14.55亿12.14%10.35亿15.00%7.08亿
营业收入 2.53%11.76亿1.70%7.82亿0.58%3.8亿5.79%15.39亿10.79%11.47亿8.62%7.69亿11.89%3.78亿15.27%14.55亿12.14%10.35亿15.00%7.08亿
其他业务收入 -----2.26%175.74万-----16.28%338.13万----39.37%179.81万----10.30%403.88万-----14.18%129.01万
营业总成本 0.93%10.13亿0.19%6.81亿-2.50%3.34亿2.14%13.54亿6.17%10.03亿5.10%6.8亿11.28%3.43亿16.92%13.25亿12.80%9.45亿16.83%6.47亿
营业成本 0.76%8.55亿-0.08%5.71亿-1.30%2.86亿3.26%11.31亿8.78%8.48亿6.69%5.71亿12.97%2.9亿15.82%10.95亿10.15%7.8亿13.47%5.35亿
营业税金及附加 30.42%676.13万43.79%432.86万44.91%195.47万26.48%700.48万28.13%518.41万23.02%301.04万54.60%134.88万17.12%553.85万13.21%404.6万21.13%244.71万
销售费用 -4.74%3,415.47万-10.50%2,335.9万-35.19%879.89万2.90%5,177.23万1.76%3,585.56万25.02%2,610.05万64.63%1,357.69万93.35%5,031.5万116.09%3,523.39万121.71%2,087.64万
管理费用 1.08%7,714.19万-2.27%5,397.88万-1.23%2,582.56万2.55%1.12亿0.02%7,631.64万2.57%5,523.53万-2.60%2,614.63万20.30%1.09亿31.02%7,630.27万49.32%5,385.31万
财务费用 -9.17%1,874.4万-10.55%1,261.45万-14.53%632.29万-27.23%2,725.65万-30.24%2,063.55万-29.06%1,410.18万-25.30%739.77万-23.73%3,745.63万-23.42%2,958.11万-24.90%1,987.85万
-利息费用 -5.95%927.18万-4.37%623.56万-15.70%287.38万-25.78%1,357.72万-28.58%985.81万-31.89%652.05万-30.08%340.89万-31.91%1,829.39万-34.59%1,380.29万-33.95%957.38万
-利息收入 49.42%-80.09万47.64%-56.8万58.07%-29.61万-7.41%-202.24万-2.82%-158.33万5.80%-108.49万-26.01%-70.61万8.06%-188.28万-23.86%-153.98万-141.46%-115.16万
研发费用 24.63%2,102.62万58.43%1,614.16万18.14%510.65万-10.29%2,497.31万-15.11%1,687.03万-29.29%1,018.82万-21.08%432.23万59.12%2,783.67万53.83%1,987.28万82.72%1,440.93万
信用减值损失 16.73%-1,696.63万11.34%-1,099.59万40.21%-230.79万-62.54%-3,198.03万-34.42%-2,037.53万-39.02%-1,240.27万26.04%-386.03万-161.16%-1,967.49万-199.12%-1,515.81万-2,180.77%-892.13万
资产减值损失 -98.21%1.65万-1,018.85%-1.77万117.91%7,802.07-36.75%-112.1万3,276.69%92.4万102.25%1,921.08-21.59%-4.36万-1,456.79%-81.97万-90.32%2.74万-125.70%-8.54万
非经营性净收益 115.50%8.18万-144.95%-90.52万22.48%590.53万-137.91%-798.9万-104.79%-52.75万-77.70%201.39万121.77%482.13万63.26%2,107.13万26.15%1,100.64万-3.01%902.98万
公允价值变动净收益 17.76%545.78万21.84%385.37万8.08%169.31万-1.05%652.47万-6.85%463.47万-14.48%316.29万-18.03%156.65万210.56%659.38万2,357.55%497.57万--369.85万
投资净收益 59.13%1,244.14万1.31%821.25万30.68%589.38万-24.64%988.97万-31.94%781.85万-2.64%810.6万44.54%451.02万55.80%1,312.36万135.45%1,148.76万128.66%832.6万
-其中:对联营合营企业的投资收益 166.97%1,244.14万52.13%821.25万92.92%589.38万-7.51%673.15万-33.84%466.02万8.22%539.83万86.04%305.51万4.77%727.81万50.90%704.34万37.00%498.84万
资产处置收益 -950.94%-392.1万-995.16%-352.18万----131.77%12.21万4,007.46%46.08万1,977.62%39.34万1,949.92%38.8万87.61%-38.45万-107.82%-1.18万-113.90%-2.1万
其他收益 -49.19%305.33万-43.18%156.39万-72.64%61.85万-61.43%857.58万-37.95%600.97万-54.38%275.24万-6.53%226.04万71.87%2,223.3万17.01%968.56万8.18%603.3万
营业利润 14.15%1.64亿9.65%1亿29.50%5,205.44万17.82%1.77亿41.30%1.43亿29.93%9,148.88万25.19%4,019.51万6.40%1.5亿7.54%1.01亿-1.54%7,041.18万
加:营业外收入 49.20%151.16万13.89%61.6万45.05%21万-47.13%176.87万-21.49%101.32万-39.32%54.09万-57.97%14.48万-68.94%334.52万-40.15%129.05万-41.40%89.13万
减:营业外支出 42.18%540.22万-26.50%314.03万12.59%241.96万5.13%722.74万-21.16%379.95万259.73%427.26万72.38%214.9万20.10%687.48万128.52%481.91万-18.06%118.77万
利润总额 13.64%1.6亿11.44%9,779.28万30.52%4,984.48万16.93%1.72亿43.54%1.41亿25.16%8,775.71万22.38%3,819.09万0.32%1.47亿3.74%9,792.65万-2.05%7,011.54万
减:所得税费用 86.96%1,711.87万-4.14%698.5万161.64%572.75万-23.17%751.32万374.77%915.62万639.67%728.7万214.45%218.9万-24.19%977.92万-72.54%192.86万-66.81%98.52万
净利润 8.53%1.43亿12.85%9,080.79万22.54%4,411.74万19.79%1.64亿36.89%1.31亿16.40%8,047.01万8.71%3,600.18万2.69%1.37亿9.88%9,599.8万0.75%6,913.03万
持续经营净利润 8.53%1.43亿12.85%9,080.79万22.54%4,411.74万19.79%1.64亿36.89%1.31亿16.40%8,047.01万8.71%3,600.18万2.69%1.37亿9.88%9,599.8万0.75%6,913.03万
减:少数股东损益 3.09%1,774.43万7.43%1,212.13万32.69%534.75万203.19%2,357.73万219.49%1,721.24万249.76%1,128.3万264.39%403.02万7.19%777.65万11.17%538.75万19.93%322.59万
归属于母公司所有者的净利润 9.36%1.25亿13.73%7,868.65万21.26%3,876.99万8.76%1.41亿26.03%1.14亿4.98%6,918.71万-0.13%3,197.17万2.43%1.29亿9.80%9,061.04万-0.03%6,590.44万
每股收益
基本每股收益 9.30%0.9413.46%0.5920.83%0.299.28%1.0626.86%0.866.12%0.52-17.24%0.24-25.38%0.97-26.28%0.6779-37.97%0.49
稀释每股收益 9.30%0.9413.46%0.5920.83%0.299.28%1.0626.86%0.866.12%0.52-17.24%0.24-25.38%0.97-26.28%0.6779-37.97%0.49
其他综合收益
综合收益总额 8.53%1.43亿12.85%9,080.79万22.54%4,411.74万19.79%1.64亿36.89%1.31亿16.40%8,047.01万8.71%3,600.18万2.69%1.37亿9.88%9,599.8万0.75%6,913.03万
归属于母公司所有者的综合收益总额 9.36%1.25亿13.73%7,868.65万21.26%3,876.99万8.76%1.41亿26.03%1.14亿4.98%6,918.71万-0.13%3,197.17万2.43%1.29亿9.80%9,061.04万-0.03%6,590.44万
归属于少数股东的综合收益总额 3.09%1,774.43万7.43%1,212.13万32.69%534.75万203.19%2,357.73万219.49%1,721.24万249.76%1,128.3万264.39%403.02万7.19%777.65万11.17%538.75万19.93%322.59万
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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