沪深市场个股详情

浙江正特 (001238)

添加自选
  • 49.67
  • -0.23-0.46%
休市中 03/13 15:00 (北京)
55.04亿总市值-49670.00市盈率TTM

浙江正特 (001238) 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
32.29%12.99亿
38.63%10.42亿
41.69%5.07亿
13.35%12.37亿
10.69%9.82亿
4.42%7.52亿
1.78%3.58亿
-21.06%10.91亿
-20.02%8.87亿
-18.37%7.2亿
营业收入
32.29%12.99亿
38.63%10.42亿
41.69%5.07亿
13.35%12.37亿
10.69%9.82亿
4.42%7.52亿
1.78%3.58亿
-21.06%10.91亿
-20.02%8.87亿
-18.37%7.2亿
其他业务收入
----
40.82%6,203.54万
----
24.41%7,623.25万
----
33.77%4,405.28万
----
-17.59%6,127.52万
----
-24.49%3,293.15万
营业总成本
31.63%12.51亿
39.39%9.55亿
38.69%4.52亿
15.77%12.37亿
14.54%9.51亿
6.26%6.85亿
-1.30%3.26亿
-16.61%10.68亿
-16.57%8.3亿
-17.92%6.45亿
营业成本
34.41%9.7亿
40.13%7.6亿
37.63%3.65亿
11.85%9.24亿
10.61%7.22亿
1.77%5.42亿
-0.20%2.65亿
-24.40%8.26亿
-26.30%6.52亿
-24.81%5.33亿
营业税金及附加
3.27%496.29万
-5.80%382.11万
-71.03%32.31万
-21.82%860.9万
-26.92%480.58万
-1.69%405.65万
-58.87%111.54万
32.04%1,101.21万
48.02%657.57万
-5.61%412.62万
销售费用
23.76%1.38亿
51.31%9,975.98万
78.41%4,607.99万
30.22%1.55亿
24.93%1.11亿
9.54%6,592.97万
-3.77%2,582.81万
20.52%1.19亿
48.22%8,909.01万
40.00%6,018.51万
管理费用
12.97%9,396.73万
19.32%6,342.87万
16.41%2,778.3万
28.55%1.18亿
32.17%8,317.64万
21.42%5,315.72万
20.10%2,386.6万
36.33%9,176.94万
37.21%6,293.1万
45.74%4,377.87万
财务费用
201.01%443.97万
121.31%128.93万
119.55%39.17万
45.21%-1,345.31万
77.98%-439.55万
73.45%-605万
-152.05%-200.4万
29.86%-2,455.29万
48.56%-1,995.93万
8.74%-2,278.77万
-利息费用
88.69%467.08万
191.49%305.26万
86.38%166.11万
30.33%358.36万
11.33%247.54万
-17.22%104.72万
171.74%89.12万
70.79%274.97万
112.64%222.35万
36.05%126.5万
-利息收入
37.35%-519.69万
49.96%-308.8万
56.62%-137.74万
49.89%-960.99万
36.64%-829.49万
24.61%-617.07万
-14.54%-317.51万
-317.67%-1,917.7万
-645.40%-1,309.13万
-2,177.67%-818.56万
研发费用
17.82%4,009.64万
3.82%2,649.62万
4.95%1,268.74万
-0.51%4,514.68万
-12.27%3,403.12万
-3.28%2,552.06万
6.19%1,208.93万
-8.23%4,537.61万
2.80%3,878.98万
9.62%2,638.58万
信用减值损失
-65.04%131.47万
-201.32%-850.68万
-5,478.83%-900.81万
187.52%268.26万
322.24%376.03万
81.21%-282.32万
156.98%16.75万
-160.88%-306.5万
133.71%89.06万
-95.42%-1,502.13万
资产减值损失
47.70%-265.77万
6.21%-306.51万
-145.12%-274.35万
-835.82%-581.83万
37.52%-508.17万
44.49%-326.8万
-21.10%-111.92万
86.23%-62.17万
-6,023.22%-813.34万
-99.92%-588.7万
非经营性净收益
193.50%333.81万
41.38%-819.46万
-14.93%-996.91万
41.05%-897.39万
86.92%-357.01万
59.13%-1,397.99万
-364.28%-867.41万
61.43%-1,522.39万
51.31%-2,728.63万
-54.81%-3,420.69万
公允价值变动净收益
----
100.21%1.3万
97.63%-17.29万
-359.94%-249.41万
101.75%20.33万
59.40%-606.93万
-607.60%-730.75万
96.98%-54.23万
75.33%-1,163.72万
-2.52%-1,494.78万
投资净收益
117.03%106.72万
118.73%77.35万
149.74%83.65万
56.18%-809.67万
55.71%-626.62万
-114.80%-413.02万
-169.98%-168.18万
49.81%-1,847.52万
23.73%-1,414.89万
72.87%-192.28万
-其中:对联营合营企业的投资收益
-36.16%5.99万
-40.24%6.54万
----
132.62%23.81万
2,041.01%9.39万
146.68%10.94万
----
-2,930.30%-72.98万
97.08%-4,837.3
162.63%4.43万
资产处置收益
--13.78万
----
----
----
----
----
----
60.84%31.52万
-98.63%3,012.34
-168.59%-6.29万
其他收益
-8.86%347.62万
12.12%259.08万
-11.68%111.89万
-33.67%475.26万
-33.55%381.43万
-36.43%231.08万
97.27%126.69万
-50.81%716.51万
-52.00%573.96万
-64.05%363.5万
营业利润
84.27%5,076.01万
49.92%7,932.61万
93.62%4,506.03万
-211.37%-866.3万
-7.39%2,754.69万
28.28%5,291.41万
-5.71%2,327.26万
-87.42%777.89万
-48.88%2,974.49万
-44.76%4,124.79万
加:营业外收入
1,237.28%86.26万
3,543.98%79.28万
18,271,813.73%79.85万
216.62%130.85万
50.20%6.45万
133.94%2.18万
-99.99%4.37
1,415.51%41.33万
-3.92%4.29万
-30.25%9,300
减:营业外支出
76.63%310.82万
1,774.89%219.82万
-1.26%10.6万
3.49%213.86万
6.15%175.97万
-77.26%11.72万
-7.73%10.74万
-5.41%206.65万
338.05%165.78万
160.61%51.56万
利润总额
87.66%4,851.45万
47.53%7,792.07万
97.51%4,575.28万
-254.97%-949.31万
-8.10%2,585.17万
29.64%5,281.86万
-5.93%2,316.52万
-89.73%612.56万
-51.37%2,813.01万
-45.31%4,074.15万
减:所得税费用
152.89%298.57万
-4.66%739.35万
159.71%520.44万
205.12%465.91万
-552.63%-564.47万
172.53%775.46万
-42.81%200.39万
-205.78%-443.23万
-114.67%-86.49万
-76.60%284.54万
净利润
44.55%4,552.88万
56.50%7,052.72万
91.62%4,054.84万
-234.04%-1,415.22万
8.63%3,149.64万
18.91%4,506.4万
0.19%2,116.13万
-80.97%1,055.8万
-44.19%2,899.5万
-39.20%3,789.62万
持续经营净利润
44.55%4,552.88万
56.50%7,052.72万
91.62%4,054.84万
-234.04%-1,415.22万
8.63%3,149.64万
18.91%4,506.4万
0.19%2,116.13万
-80.97%1,055.8万
-44.19%2,899.5万
-39.20%3,789.62万
减:少数股东损益
114.84%1.87万
114.84%1.84万
100.70%582.49
97.30%-17.12万
97.39%-12.63万
96.87%-12.41万
94.42%-8.37万
-70.78%-634.76万
-117.90%-484.38万
-178.62%-396.25万
归属于母公司所有者的净利润
43.92%4,551.01万
56.03%7,050.88万
90.86%4,054.79万
-182.70%-1,398.1万
-6.55%3,162.27万
7.95%4,518.81万
-6.08%2,124.5万
-71.44%1,690.56万
-37.54%3,383.88万
-34.34%4,185.86万
每股收益
基本每股收益
41.38%0.41
56.10%0.64
94.74%0.37
-186.67%-0.13
-6.45%0.29
7.89%0.41
-9.52%0.19
-77.27%0.15
-50.79%0.31
-50.65%0.38
稀释每股收益
41.38%0.41
56.10%0.64
94.74%0.37
-186.67%-0.13
-6.45%0.29
7.89%0.41
-9.52%0.19
-77.27%0.15
-50.79%0.31
-50.65%0.38
其他综合收益
3,709.59%2,263.58万
1,540.19%2,494.26万
450.87%657.57万
-349.90%-1,039.92万
50.16%-62.71万
-22.03%-173.19万
-187.41万
-38.64%-231.15万
-125.81万
-90.78%-141.93万
归属于母公司所有者的其他综合收益总额
3,510.77%2,264.08万
1,504.60%2,494.44万
448.77%657.64万
-391.13%-1,040.64万
34.54%-66.38万
-57.69%-177.59万
---188.56万
-31.90%-211.88万
---101.4万
-48.86%-112.62万
归属于少数股东的其他综合收益总额
-113.68%-5,019.91
-104.09%-1,800.21
-105.47%-625.26
103.73%7,186.71
115.04%3.67万
115.01%4.4万
--1.14万
-216.05%-19.26万
---24.41万
-2,425.89%-29.31万
综合收益总额
120.82%6,816.46万
120.32%9,546.99万
144.33%4,712.42万
-397.72%-2,455.14万
11.29%3,086.93万
18.79%4,333.21万
-8.68%1,928.72万
-84.67%824.65万
-46.61%2,773.69万
-40.77%3,647.69万
归属于母公司所有者的综合收益总额
120.13%6,815.09万
119.88%9,545.32万
143.42%4,712.42万
-264.93%-2,438.74万
-5.68%3,095.89万
6.58%4,341.22万
-14.42%1,935.94万
-74.32%1,478.67万
-39.41%3,282.48万
-35.34%4,073.25万
归属于少数股东的综合收益总额
115.31%1.37万
120.75%1.66万
99.94%-42.77
97.49%-16.4万
98.24%-8.96万
98.12%-8.01万
95.19%-7.23万
-73.13%-654.02万
-128.88%-508.79万
-201.91%-425.56万
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)
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--
--
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 32.29%12.99亿38.63%10.42亿41.69%5.07亿13.35%12.37亿10.69%9.82亿4.42%7.52亿1.78%3.58亿-21.06%10.91亿-20.02%8.87亿-18.37%7.2亿
营业收入 32.29%12.99亿38.63%10.42亿41.69%5.07亿13.35%12.37亿10.69%9.82亿4.42%7.52亿1.78%3.58亿-21.06%10.91亿-20.02%8.87亿-18.37%7.2亿
其他业务收入 ----40.82%6,203.54万----24.41%7,623.25万----33.77%4,405.28万-----17.59%6,127.52万-----24.49%3,293.15万
营业总成本 31.63%12.51亿39.39%9.55亿38.69%4.52亿15.77%12.37亿14.54%9.51亿6.26%6.85亿-1.30%3.26亿-16.61%10.68亿-16.57%8.3亿-17.92%6.45亿
营业成本 34.41%9.7亿40.13%7.6亿37.63%3.65亿11.85%9.24亿10.61%7.22亿1.77%5.42亿-0.20%2.65亿-24.40%8.26亿-26.30%6.52亿-24.81%5.33亿
营业税金及附加 3.27%496.29万-5.80%382.11万-71.03%32.31万-21.82%860.9万-26.92%480.58万-1.69%405.65万-58.87%111.54万32.04%1,101.21万48.02%657.57万-5.61%412.62万
销售费用 23.76%1.38亿51.31%9,975.98万78.41%4,607.99万30.22%1.55亿24.93%1.11亿9.54%6,592.97万-3.77%2,582.81万20.52%1.19亿48.22%8,909.01万40.00%6,018.51万
管理费用 12.97%9,396.73万19.32%6,342.87万16.41%2,778.3万28.55%1.18亿32.17%8,317.64万21.42%5,315.72万20.10%2,386.6万36.33%9,176.94万37.21%6,293.1万45.74%4,377.87万
财务费用 201.01%443.97万121.31%128.93万119.55%39.17万45.21%-1,345.31万77.98%-439.55万73.45%-605万-152.05%-200.4万29.86%-2,455.29万48.56%-1,995.93万8.74%-2,278.77万
-利息费用 88.69%467.08万191.49%305.26万86.38%166.11万30.33%358.36万11.33%247.54万-17.22%104.72万171.74%89.12万70.79%274.97万112.64%222.35万36.05%126.5万
-利息收入 37.35%-519.69万49.96%-308.8万56.62%-137.74万49.89%-960.99万36.64%-829.49万24.61%-617.07万-14.54%-317.51万-317.67%-1,917.7万-645.40%-1,309.13万-2,177.67%-818.56万
研发费用 17.82%4,009.64万3.82%2,649.62万4.95%1,268.74万-0.51%4,514.68万-12.27%3,403.12万-3.28%2,552.06万6.19%1,208.93万-8.23%4,537.61万2.80%3,878.98万9.62%2,638.58万
信用减值损失 -65.04%131.47万-201.32%-850.68万-5,478.83%-900.81万187.52%268.26万322.24%376.03万81.21%-282.32万156.98%16.75万-160.88%-306.5万133.71%89.06万-95.42%-1,502.13万
资产减值损失 47.70%-265.77万6.21%-306.51万-145.12%-274.35万-835.82%-581.83万37.52%-508.17万44.49%-326.8万-21.10%-111.92万86.23%-62.17万-6,023.22%-813.34万-99.92%-588.7万
非经营性净收益 193.50%333.81万41.38%-819.46万-14.93%-996.91万41.05%-897.39万86.92%-357.01万59.13%-1,397.99万-364.28%-867.41万61.43%-1,522.39万51.31%-2,728.63万-54.81%-3,420.69万
公允价值变动净收益 ----100.21%1.3万97.63%-17.29万-359.94%-249.41万101.75%20.33万59.40%-606.93万-607.60%-730.75万96.98%-54.23万75.33%-1,163.72万-2.52%-1,494.78万
投资净收益 117.03%106.72万118.73%77.35万149.74%83.65万56.18%-809.67万55.71%-626.62万-114.80%-413.02万-169.98%-168.18万49.81%-1,847.52万23.73%-1,414.89万72.87%-192.28万
-其中:对联营合营企业的投资收益 -36.16%5.99万-40.24%6.54万----132.62%23.81万2,041.01%9.39万146.68%10.94万-----2,930.30%-72.98万97.08%-4,837.3162.63%4.43万
资产处置收益 --13.78万------------------------60.84%31.52万-98.63%3,012.34-168.59%-6.29万
其他收益 -8.86%347.62万12.12%259.08万-11.68%111.89万-33.67%475.26万-33.55%381.43万-36.43%231.08万97.27%126.69万-50.81%716.51万-52.00%573.96万-64.05%363.5万
营业利润 84.27%5,076.01万49.92%7,932.61万93.62%4,506.03万-211.37%-866.3万-7.39%2,754.69万28.28%5,291.41万-5.71%2,327.26万-87.42%777.89万-48.88%2,974.49万-44.76%4,124.79万
加:营业外收入 1,237.28%86.26万3,543.98%79.28万18,271,813.73%79.85万216.62%130.85万50.20%6.45万133.94%2.18万-99.99%4.371,415.51%41.33万-3.92%4.29万-30.25%9,300
减:营业外支出 76.63%310.82万1,774.89%219.82万-1.26%10.6万3.49%213.86万6.15%175.97万-77.26%11.72万-7.73%10.74万-5.41%206.65万338.05%165.78万160.61%51.56万
利润总额 87.66%4,851.45万47.53%7,792.07万97.51%4,575.28万-254.97%-949.31万-8.10%2,585.17万29.64%5,281.86万-5.93%2,316.52万-89.73%612.56万-51.37%2,813.01万-45.31%4,074.15万
减:所得税费用 152.89%298.57万-4.66%739.35万159.71%520.44万205.12%465.91万-552.63%-564.47万172.53%775.46万-42.81%200.39万-205.78%-443.23万-114.67%-86.49万-76.60%284.54万
净利润 44.55%4,552.88万56.50%7,052.72万91.62%4,054.84万-234.04%-1,415.22万8.63%3,149.64万18.91%4,506.4万0.19%2,116.13万-80.97%1,055.8万-44.19%2,899.5万-39.20%3,789.62万
持续经营净利润 44.55%4,552.88万56.50%7,052.72万91.62%4,054.84万-234.04%-1,415.22万8.63%3,149.64万18.91%4,506.4万0.19%2,116.13万-80.97%1,055.8万-44.19%2,899.5万-39.20%3,789.62万
减:少数股东损益 114.84%1.87万114.84%1.84万100.70%582.4997.30%-17.12万97.39%-12.63万96.87%-12.41万94.42%-8.37万-70.78%-634.76万-117.90%-484.38万-178.62%-396.25万
归属于母公司所有者的净利润 43.92%4,551.01万56.03%7,050.88万90.86%4,054.79万-182.70%-1,398.1万-6.55%3,162.27万7.95%4,518.81万-6.08%2,124.5万-71.44%1,690.56万-37.54%3,383.88万-34.34%4,185.86万
每股收益
基本每股收益 41.38%0.4156.10%0.6494.74%0.37-186.67%-0.13-6.45%0.297.89%0.41-9.52%0.19-77.27%0.15-50.79%0.31-50.65%0.38
稀释每股收益 41.38%0.4156.10%0.6494.74%0.37-186.67%-0.13-6.45%0.297.89%0.41-9.52%0.19-77.27%0.15-50.79%0.31-50.65%0.38
其他综合收益 3,709.59%2,263.58万1,540.19%2,494.26万450.87%657.57万-349.90%-1,039.92万50.16%-62.71万-22.03%-173.19万-187.41万-38.64%-231.15万-125.81万-90.78%-141.93万
归属于母公司所有者的其他综合收益总额 3,510.77%2,264.08万1,504.60%2,494.44万448.77%657.64万-391.13%-1,040.64万34.54%-66.38万-57.69%-177.59万---188.56万-31.90%-211.88万---101.4万-48.86%-112.62万
归属于少数股东的其他综合收益总额 -113.68%-5,019.91-104.09%-1,800.21-105.47%-625.26103.73%7,186.71115.04%3.67万115.01%4.4万--1.14万-216.05%-19.26万---24.41万-2,425.89%-29.31万
综合收益总额 120.82%6,816.46万120.32%9,546.99万144.33%4,712.42万-397.72%-2,455.14万11.29%3,086.93万18.79%4,333.21万-8.68%1,928.72万-84.67%824.65万-46.61%2,773.69万-40.77%3,647.69万
归属于母公司所有者的综合收益总额 120.13%6,815.09万119.88%9,545.32万143.42%4,712.42万-264.93%-2,438.74万-5.68%3,095.89万6.58%4,341.22万-14.42%1,935.94万-74.32%1,478.67万-39.41%3,282.48万-35.34%4,073.25万
归属于少数股东的综合收益总额 115.31%1.37万120.75%1.66万99.94%-42.7797.49%-16.4万98.24%-8.96万98.12%-8.01万95.19%-7.23万-73.13%-654.02万-128.88%-508.79万-201.91%-425.56万
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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