沪深市场个股详情

雪祺电气 (001387)

添加自选
  • 14.90
  • -0.14-0.93%
已收盘 01/23 15:00 (北京)
27.27亿总市值29.04市盈率TTM

雪祺电气 (001387) 利润表

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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
0.52%14.12亿
-3.92%8.97亿
1.14%4.41亿
-17.51%19.46亿
-17.05%14.05亿
-12.49%9.33亿
-0.88%4.36亿
22.39%23.59亿
20.50%16.94亿
14.32%10.66亿
营业收入
0.52%14.12亿
-3.92%8.97亿
1.14%4.41亿
-17.51%19.46亿
-17.05%14.05亿
-12.49%9.33亿
-0.88%4.36亿
22.39%23.59亿
20.50%16.94亿
14.32%10.66亿
其他业务收入
----
115.08%3,326.66万
----
48.40%4,324.69万
----
2.11%1,546.67万
----
21.68%2,914.24万
----
--1,514.76万
营业总成本
1.74%13.73亿
-3.15%8.65亿
0.16%4.24亿
-16.47%18.38亿
-14.52%13.49亿
-10.52%8.94亿
1.47%4.23亿
20.43%22亿
19.37%15.78亿
9.99亿
营业成本
0.53%12.45亿
-4.43%7.86亿
-0.48%3.85亿
-16.86%17.01亿
-15.72%12.38亿
-11.82%8.22亿
0.41%3.86亿
20.92%20.46亿
19.20%14.69亿
--9.33亿
营业税金及附加
56.72%803.48万
69.63%587.21万
35.32%315.96万
-15.42%839.21万
-20.06%512.68万
-0.70%346.17万
57.07%233.5万
39.68%992.21万
44.33%641.36万
--348.59万
销售费用
39.37%2,156.34万
59.42%1,442.87万
89.57%691.61万
19.33%2,337.63万
-8.31%1,547.23万
-14.33%905.07万
-26.44%364.82万
10.60%1,958.91万
27.09%1,687.5万
--1,056.45万
管理费用
17.27%4,665.15万
6.20%2,989.35万
-9.69%1,379.25万
13.30%5,517.21万
20.63%3,978.23万
39.36%2,814.86万
59.25%1,527.28万
5.68%4,869.72万
-0.32%3,298.01万
--2,019.84万
财务费用
-141.41%-646.94万
5.43%-674.93万
2.50%-294.41万
-438.25%-2,313.79万
20.36%-267.98万
-95.46%-713.66万
-237.61%-301.98万
30.08%-429.87万
59.78%-336.51万
---365.12万
-利息费用
306.92%166.53万
40.98%31.41万
321.32%55.6万
-4.76%55.51万
-6.86%40.92万
-26.54%22.28万
4.43%13.2万
-33.41%58.28万
-48.06%43.94万
--30.33万
-利息收入
-78.42%-1,665.42万
-90.89%-1,041.31万
-99.97%-496.54万
-637.87%-1,527.5万
-752.70%-933.44万
-1,712.90%-545.52万
-2,407.42%-248.31万
-603.76%-207.01万
-347.06%-109.47万
---30.09万
研发费用
8.99%5,808.63万
-4.35%3,617.76万
-0.80%1,813.93万
-9.09%7,288.7万
-5.27%5,329.55万
6.36%3,782.45万
33.11%1,828.63万
14.35%8,017.39万
19.22%5,626.09万
--3,556.13万
信用减值损失
-85.96%57.62万
-96.27%7.49万
-52.86%255.59万
163.67%374.09万
145.77%410.47万
124.39%200.65万
474.53%542.22万
-213.32%-587.51万
-256.80%-896.9万
---822.81万
资产减值损失
-12.85%-107.12万
99.00%-1.2万
-14.89%-119.57万
-34.85%-228.52万
-33.20%-94.93万
-55.83%-120.05万
-511.68%-104.07万
-105.59%-169.46万
-114.71%-71.27万
---77.04万
非经营性净收益
-27.63%848.92万
39.01%506.74万
-27.81%376.46万
590.91%1,309.08万
259.38%1,173.01万
145.49%364.52万
661.65%521.45万
-188.16%-266.66万
-382.52%-735.99万
-801.25万
公允价值变动净收益
-182.71%-22.05万
---39.89万
---3.19
-518.43%-153.11万
1,086.79%26.66万
----
----
163.32%36.59万
102.29%2.25万
---14.44万
投资净收益
-41.02%202.99万
63.48%141.16万
353.56%55.53万
929.35%481.26万
461.05%344.15万
197.68%86.35万
38.91%-21.9万
38.05%-58.03万
25.28%-95.32万
---88.4万
资产处置收益
-68.67%9.65万
455.05%6.95万
27,540.42%4.99万
9,821.59%74.03万
--30.79万
---1.96万
--180.69
69.07%-7,615.19
----
----
其他收益
55.27%707.84万
96.57%392.22万
71.05%179.92万
48.55%761.31万
40.16%455.87万
-0.95%199.53万
25.62%105.18万
-29.44%512.51万
-9.04%325.25万
--201.43万
营业利润
-28.81%4,799.42万
-16.15%3,614.44万
15.46%2,127.39万
-22.42%1.21亿
-37.52%6,742.1万
-27.59%4,310.82万
-17.31%1,842.58万
50.78%1.56亿
32.04%1.08亿
43.62%5,953.55万
加:营业外收入
56.18%37.83万
326.83%7.74万
307.67%7.13万
-94.70%32.86万
-92.67%24.22万
-99.45%1.81万
1,283.00%1.75万
20.48%620.28万
3,076.94%330.22万
--330.16万
减:营业外支出
-90.45%16.94万
-30.67%23.18万
-80.81%3.04万
-4.29%208.71万
4.36%177.42万
-79.17%33.44万
-90.19%15.84万
-10.52%218.06万
-11.67%170万
--160.52万
利润总额
-26.84%4,820.31万
-15.90%3,599万
16.57%2,131.49万
-25.47%1.19亿
-39.84%6,588.89万
-30.11%4,279.2万
-11.54%1,828.49万
50.72%1.6亿
37.06%1.1亿
48.60%6,123.19万
减:所得税费用
-89.83%101.21万
-58.66%148.62万
232.87%283.71万
6.85%1,716.48万
5.74%995.35万
-29.05%359.48万
-37.29%85.23万
361.24%1,606.49万
58.12%941.29万
--506.68万
净利润
-15.63%4,719.1万
-11.97%3,450.38万
6.00%1,847.78万
-29.07%1.02亿
-44.12%5,593.55万
-30.21%3,919.72万
-9.73%1,743.26万
40.20%1.44亿
35.36%1亿
5,616.51万
持续经营净利润
-15.63%4,719.1万
-11.97%3,450.38万
6.00%1,847.78万
-29.07%1.02亿
-44.12%5,593.55万
-30.21%3,919.72万
--1,743.26万
40.20%1.44亿
35.36%1亿
--5,616.51万
减:少数股东损益
-41.83%79.48万
-345.07%-49.08万
-291.39%-55.86万
-94.99%14.38万
-60.18%136.62万
-92.78%20.03万
-116.36%-14.27万
20.66%287.24万
67.05%343.09万
--277.24万
归属于母公司所有者的净利润
-14.98%4,639.62万
-10.26%3,499.46万
8.31%1,903.64万
-27.73%1.02亿
-43.55%5,456.92万
-26.96%3,899.7万
-4.68%1,757.53万
40.66%1.41亿
34.46%9,667.16万
37.10%5,339.26万
每股收益
基本每股收益
-16.77%0.261
-13.15%0.1968
1.42%0.1071
-44.92%0.5835
-53.42%0.3136
-39.05%0.2266
-41.33%0.1056
7.00%1.0593
-5.18%0.6732
--0.3718
稀释每股收益
-16.77%0.261
-13.15%0.1968
1.42%0.1071
-44.92%0.5835
-53.42%0.3136
-39.05%0.2266
-41.33%0.1056
7.00%1.0593
-5.18%0.6732
--0.3718
其他综合收益
31.51%59.99万
6.52%55.07万
18.73%32.57万
13.45%98.63万
-28.52%45.61万
-0.97%51.69万
7.71%27.43万
36.71%86.93万
41.42%63.82万
52.2万
归属于母公司所有者的其他综合收益总额
31.51%59.99万
6.52%55.07万
18.73%32.57万
13.45%98.63万
-28.52%45.61万
-0.97%51.69万
7.71%27.43万
36.71%86.93万
41.42%63.82万
--52.2万
综合收益总额
-15.25%4,779.09万
-11.73%3,505.44万
6.19%1,880.35万
-28.81%1.03亿
-44.02%5,639.16万
-29.94%3,971.42万
-9.50%1,770.69万
40.18%1.45亿
35.40%1.01亿
5,668.71万
归属于母公司所有者的综合收益总额
-14.59%4,699.61万
-10.04%3,554.52万
8.47%1,936.21万
-27.48%1.03亿
-43.45%5,502.54万
-26.71%3,951.39万
-4.51%1,784.96万
40.63%1.42亿
34.50%9,730.97万
--5,391.46万
归属于少数股东的综合收益总额
-41.83%79.48万
-345.07%-49.08万
-291.39%-55.86万
-94.99%14.38万
-60.18%136.62万
-92.78%20.03万
-116.36%-14.27万
20.66%287.24万
67.05%343.09万
--277.24万
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
--
--
会计师事务所
--
--
--
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 0.52%14.12亿-3.92%8.97亿1.14%4.41亿-17.51%19.46亿-17.05%14.05亿-12.49%9.33亿-0.88%4.36亿22.39%23.59亿20.50%16.94亿14.32%10.66亿
营业收入 0.52%14.12亿-3.92%8.97亿1.14%4.41亿-17.51%19.46亿-17.05%14.05亿-12.49%9.33亿-0.88%4.36亿22.39%23.59亿20.50%16.94亿14.32%10.66亿
其他业务收入 ----115.08%3,326.66万----48.40%4,324.69万----2.11%1,546.67万----21.68%2,914.24万------1,514.76万
营业总成本 1.74%13.73亿-3.15%8.65亿0.16%4.24亿-16.47%18.38亿-14.52%13.49亿-10.52%8.94亿1.47%4.23亿20.43%22亿19.37%15.78亿9.99亿
营业成本 0.53%12.45亿-4.43%7.86亿-0.48%3.85亿-16.86%17.01亿-15.72%12.38亿-11.82%8.22亿0.41%3.86亿20.92%20.46亿19.20%14.69亿--9.33亿
营业税金及附加 56.72%803.48万69.63%587.21万35.32%315.96万-15.42%839.21万-20.06%512.68万-0.70%346.17万57.07%233.5万39.68%992.21万44.33%641.36万--348.59万
销售费用 39.37%2,156.34万59.42%1,442.87万89.57%691.61万19.33%2,337.63万-8.31%1,547.23万-14.33%905.07万-26.44%364.82万10.60%1,958.91万27.09%1,687.5万--1,056.45万
管理费用 17.27%4,665.15万6.20%2,989.35万-9.69%1,379.25万13.30%5,517.21万20.63%3,978.23万39.36%2,814.86万59.25%1,527.28万5.68%4,869.72万-0.32%3,298.01万--2,019.84万
财务费用 -141.41%-646.94万5.43%-674.93万2.50%-294.41万-438.25%-2,313.79万20.36%-267.98万-95.46%-713.66万-237.61%-301.98万30.08%-429.87万59.78%-336.51万---365.12万
-利息费用 306.92%166.53万40.98%31.41万321.32%55.6万-4.76%55.51万-6.86%40.92万-26.54%22.28万4.43%13.2万-33.41%58.28万-48.06%43.94万--30.33万
-利息收入 -78.42%-1,665.42万-90.89%-1,041.31万-99.97%-496.54万-637.87%-1,527.5万-752.70%-933.44万-1,712.90%-545.52万-2,407.42%-248.31万-603.76%-207.01万-347.06%-109.47万---30.09万
研发费用 8.99%5,808.63万-4.35%3,617.76万-0.80%1,813.93万-9.09%7,288.7万-5.27%5,329.55万6.36%3,782.45万33.11%1,828.63万14.35%8,017.39万19.22%5,626.09万--3,556.13万
信用减值损失 -85.96%57.62万-96.27%7.49万-52.86%255.59万163.67%374.09万145.77%410.47万124.39%200.65万474.53%542.22万-213.32%-587.51万-256.80%-896.9万---822.81万
资产减值损失 -12.85%-107.12万99.00%-1.2万-14.89%-119.57万-34.85%-228.52万-33.20%-94.93万-55.83%-120.05万-511.68%-104.07万-105.59%-169.46万-114.71%-71.27万---77.04万
非经营性净收益 -27.63%848.92万39.01%506.74万-27.81%376.46万590.91%1,309.08万259.38%1,173.01万145.49%364.52万661.65%521.45万-188.16%-266.66万-382.52%-735.99万-801.25万
公允价值变动净收益 -182.71%-22.05万---39.89万---3.19-518.43%-153.11万1,086.79%26.66万--------163.32%36.59万102.29%2.25万---14.44万
投资净收益 -41.02%202.99万63.48%141.16万353.56%55.53万929.35%481.26万461.05%344.15万197.68%86.35万38.91%-21.9万38.05%-58.03万25.28%-95.32万---88.4万
资产处置收益 -68.67%9.65万455.05%6.95万27,540.42%4.99万9,821.59%74.03万--30.79万---1.96万--180.6969.07%-7,615.19--------
其他收益 55.27%707.84万96.57%392.22万71.05%179.92万48.55%761.31万40.16%455.87万-0.95%199.53万25.62%105.18万-29.44%512.51万-9.04%325.25万--201.43万
营业利润 -28.81%4,799.42万-16.15%3,614.44万15.46%2,127.39万-22.42%1.21亿-37.52%6,742.1万-27.59%4,310.82万-17.31%1,842.58万50.78%1.56亿32.04%1.08亿43.62%5,953.55万
加:营业外收入 56.18%37.83万326.83%7.74万307.67%7.13万-94.70%32.86万-92.67%24.22万-99.45%1.81万1,283.00%1.75万20.48%620.28万3,076.94%330.22万--330.16万
减:营业外支出 -90.45%16.94万-30.67%23.18万-80.81%3.04万-4.29%208.71万4.36%177.42万-79.17%33.44万-90.19%15.84万-10.52%218.06万-11.67%170万--160.52万
利润总额 -26.84%4,820.31万-15.90%3,599万16.57%2,131.49万-25.47%1.19亿-39.84%6,588.89万-30.11%4,279.2万-11.54%1,828.49万50.72%1.6亿37.06%1.1亿48.60%6,123.19万
减:所得税费用 -89.83%101.21万-58.66%148.62万232.87%283.71万6.85%1,716.48万5.74%995.35万-29.05%359.48万-37.29%85.23万361.24%1,606.49万58.12%941.29万--506.68万
净利润 -15.63%4,719.1万-11.97%3,450.38万6.00%1,847.78万-29.07%1.02亿-44.12%5,593.55万-30.21%3,919.72万-9.73%1,743.26万40.20%1.44亿35.36%1亿5,616.51万
持续经营净利润 -15.63%4,719.1万-11.97%3,450.38万6.00%1,847.78万-29.07%1.02亿-44.12%5,593.55万-30.21%3,919.72万--1,743.26万40.20%1.44亿35.36%1亿--5,616.51万
减:少数股东损益 -41.83%79.48万-345.07%-49.08万-291.39%-55.86万-94.99%14.38万-60.18%136.62万-92.78%20.03万-116.36%-14.27万20.66%287.24万67.05%343.09万--277.24万
归属于母公司所有者的净利润 -14.98%4,639.62万-10.26%3,499.46万8.31%1,903.64万-27.73%1.02亿-43.55%5,456.92万-26.96%3,899.7万-4.68%1,757.53万40.66%1.41亿34.46%9,667.16万37.10%5,339.26万
每股收益
基本每股收益 -16.77%0.261-13.15%0.19681.42%0.1071-44.92%0.5835-53.42%0.3136-39.05%0.2266-41.33%0.10567.00%1.0593-5.18%0.6732--0.3718
稀释每股收益 -16.77%0.261-13.15%0.19681.42%0.1071-44.92%0.5835-53.42%0.3136-39.05%0.2266-41.33%0.10567.00%1.0593-5.18%0.6732--0.3718
其他综合收益 31.51%59.99万6.52%55.07万18.73%32.57万13.45%98.63万-28.52%45.61万-0.97%51.69万7.71%27.43万36.71%86.93万41.42%63.82万52.2万
归属于母公司所有者的其他综合收益总额 31.51%59.99万6.52%55.07万18.73%32.57万13.45%98.63万-28.52%45.61万-0.97%51.69万7.71%27.43万36.71%86.93万41.42%63.82万--52.2万
综合收益总额 -15.25%4,779.09万-11.73%3,505.44万6.19%1,880.35万-28.81%1.03亿-44.02%5,639.16万-29.94%3,971.42万-9.50%1,770.69万40.18%1.45亿35.40%1.01亿5,668.71万
归属于母公司所有者的综合收益总额 -14.59%4,699.61万-10.04%3,554.52万8.47%1,936.21万-27.48%1.03亿-43.45%5,502.54万-26.71%3,951.39万-4.51%1,784.96万40.63%1.42亿34.50%9,730.97万--5,391.46万
归属于少数股东的综合收益总额 -41.83%79.48万-345.07%-49.08万-291.39%-55.86万-94.99%14.38万-60.18%136.62万-92.78%20.03万-116.36%-14.27万20.66%287.24万67.05%343.09万--277.24万
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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