沪深市场个股详情

御银股份 (002177)

添加自选
  • 9.25
  • +0.18+1.98%
已收盘 03/16 15:00 (北京)
70.41亿总市值711.54市盈率TTM

御银股份 (002177) 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
-13.30%4,445.59万
-12.80%2,961.28万
-9.73%1,533.76万
-4.55%6,687.47万
-1.56%5,127.28万
-1.39%3,396.01万
-5.78%1,699.15万
2.94%7,005.9万
-4.13%5,208.61万
-3.91%3,443.85万
营业收入
-13.30%4,445.59万
-12.80%2,961.28万
-9.73%1,533.76万
-4.55%6,687.47万
-1.56%5,127.28万
-1.39%3,396.01万
-5.78%1,699.15万
2.94%7,005.9万
-4.13%5,208.61万
-3.91%3,443.85万
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
-2.20%3,235.81万
-4.69%2,007.59万
-4.69%916.43万
-21.18%4,657.89万
-26.09%3,308.46万
-29.26%2,106.47万
-26.28%961.57万
-6.66%5,909.79万
-3.04%4,476.3万
4.67%2,977.82万
营业成本
-8.14%2,078.08万
-3.53%1,405.34万
-11.18%671.88万
2.50%3,126.57万
6.28%2,262.11万
2.79%1,456.81万
12.31%756.47万
2.90%3,050.4万
-2.32%2,128.53万
0.10%1,417.29万
营业税金及附加
-0.79%707.41万
6.20%389.38万
-15.33%158.28万
-15.30%865.67万
-16.12%713.08万
-9.57%366.64万
20.83%186.92万
12.80%1,022.1万
16.95%850.13万
27.35%405.43万
销售费用
-14.02%192.62万
-16.25%147.73万
52.70%91.55万
38.43%382.61万
37.69%224.02万
148.01%176.39万
93.93%59.95万
13.33%276.4万
68.58%162.69万
-30.41%71.12万
管理费用
3.12%1,675.03万
-7.45%1,004.71万
9.98%463.26万
-1.62%2,269.39万
-5.35%1,624.32万
-8.52%1,085.6万
-13.09%421.23万
-0.77%2,306.81万
-0.40%1,716.13万
10.60%1,186.73万
财务费用
6.45%-1,417.33万
4.03%-939.57万
-1.20%-468.54万
-166.30%-1,986.34万
-297.48%-1,515.07万
-852.71%-978.98万
-1,074.06%-463.01万
-591.46%-745.91万
-250.36%-381.17万
-58.95%-102.76万
-利息费用
----
----
----
----
--1.76
--1.76
--1.76
----
----
----
-利息收入
5.75%-1,420.79万
2.31%-941.91万
-1.23%-469.81万
-162.81%-1,968.58万
-293.78%-1,507.48万
-861.89%-964.18万
-864.65%-464.08万
-2,308.92%-749.06万
-1,670.65%-382.82万
-587.92%-100.24万
信用减值损失
-52.29%73万
-45.43%50.8万
-74.35%14.14万
298.94%162.26万
277.94%153.01万
98.76%93.09万
17.31%55.13万
-654.94%-81.56万
71.82%40.49万
1,264.80%46.83万
资产减值损失
----
----
----
-590.41%-1,194.45万
----
----
----
-49.13%-173.01万
22.28%11.4万
--6.27万
非经营性净收益
-2.79%260.15万
-21.60%192.72万
28.50%124.64万
-2,798.84%-903.46万
-38.37%267.61万
-92.35%245.83万
-86.69%97万
-98.62%33.48万
-92.80%434.24万
274.76%3,213.74万
公允价值变动净收益
-99.84%1.22万
-105.77%-51.47万
-74.58%105.7万
126.40%767.85万
130.60%778.37万
13.62%891.24万
-7.06%415.82万
69.13%-2,908.71万
-139.66%-2,543.45万
189.71%784.43万
投资净收益
130.56%203.44万
125.58%188.1万
----
-168.19%-648.54万
-190.11%-665.63万
-354.59%-735.2万
-308.89%-375.77万
-91.96%951.11万
221.41%738.68万
127.50%288.78万
-其中:对联营合营企业的投资收益
----
----
----
----
----
----
----
-109.84%-7,427.57
----
----
资产处置收益
-506.59%-24.69万
----
----
-99.94%1.19万
-100.20%-4.07万
-100.38%-7.82万
----
3,908.77%2,086.09万
15,238.30%2,081.43万
13,084.09%2,054.56万
其他收益
21.22%7.19万
16.86%5.29万
163.86%4.8万
-94.84%8.23万
-94.39%5.93万
-86.23%4.53万
-93.82%1.82万
57.59%159.56万
-41.61%105.69万
-50.55%32.86万
营业利润
-29.55%1,469.93万
-25.33%1,146.41万
-11.10%741.97万
-0.31%1,126.12万
78.86%2,086.42万
-58.28%1,535.37万
-32.03%834.57万
-61.15%1,129.58万
-82.97%1,166.54万
434.63%3,679.77万
加:营业外收入
232.33%204.23万
208.64%137.48万
763.78%80.45万
-35.98%146.72万
348.39%61.45万
1,858.83%44.54万
1,132.40%9.31万
218.74%229.18万
-53.91%13.71万
-94.05%2.27万
减:营业外支出
-33.13%73.34万
13,862.58%66.97万
270.93%5,563.92
743.37%147.1万
1,315.69%109.67万
-78.12%4,796.55
-92.97%1,500
255.91%17.44万
-71.79%7.75万
316.10%2.19万
利润总额
-21.46%1,600.81万
-22.95%1,216.92万
-2.59%821.86万
-16.07%1,125.74万
73.83%2,038.2万
-57.08%1,579.44万
-31.21%843.74万
-54.91%1,341.32万
-82.89%1,172.5万
446.52%3,679.85万
减:所得税费用
-44.81%431.7万
-74.92%154.93万
-40.44%164.71万
117.22%35.05万
1,235.94%782.19万
11.38%617.76万
131.30%276.52万
91.67%-203.55万
-104.24%-68.86万
366.58%554.65万
净利润
-6.92%1,169.11万
10.43%1,061.99万
15.86%657.15万
-29.40%1,090.69万
1.18%1,256.02万
-69.23%961.67万
-48.76%567.21万
-71.48%1,544.87万
-76.25%1,241.36万
465.99%3,125.21万
持续经营净利润
-6.92%1,169.11万
10.43%1,061.99万
15.86%657.15万
-29.40%1,090.69万
1.18%1,256.02万
-69.23%961.67万
-48.76%567.21万
-71.48%1,544.87万
-76.25%1,241.36万
465.99%3,125.21万
归属于母公司所有者的净利润
-6.92%1,169.11万
10.43%1,061.99万
15.86%657.15万
-29.40%1,090.69万
1.18%1,256.02万
-69.23%961.67万
-48.76%567.21万
-71.48%1,544.87万
-76.25%1,241.36万
465.99%3,125.21万
每股收益
基本每股收益
-6.67%0.0154
11.11%0.014
14.67%0.0086
-29.56%0.0143
1.23%0.0165
-69.34%0.0126
-48.28%0.0075
-71.49%0.0203
-76.27%0.0163
466.96%0.0411
稀释每股收益
-6.67%0.0154
11.11%0.014
14.67%0.0086
-29.56%0.0143
1.23%0.0165
-69.34%0.0126
-48.28%0.0075
-71.49%0.0203
-76.27%0.0163
466.96%0.0411
其他综合收益
-577.79%-16.18万
-354.00%-16.18万
-315.51%-16.18万
101.66%775.18
-79.76%3.39万
-66.83%6.37万
-9.68%7.51万
归属于母公司所有者的其他综合收益总额
----
----
----
-577.79%-16.18万
-354.00%-16.18万
-315.51%-16.18万
101.66%775.18
-79.76%3.39万
-66.83%6.37万
-9.68%7.51万
综合收益总额
-5.70%1,169.11万
12.32%1,061.99万
15.84%657.15万
-30.60%1,074.52万
-0.63%1,239.84万
-69.82%945.5万
-48.53%567.29万
-71.50%1,548.26万
-76.21%1,247.73万
470.48%3,132.71万
归属于母公司所有者的综合收益总额
-5.70%1,169.11万
12.32%1,061.99万
15.84%657.15万
-30.60%1,074.52万
-0.63%1,239.84万
-69.82%945.5万
-48.53%567.29万
-71.50%1,548.26万
-76.21%1,247.73万
470.48%3,132.71万
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
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(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 -13.30%4,445.59万-12.80%2,961.28万-9.73%1,533.76万-4.55%6,687.47万-1.56%5,127.28万-1.39%3,396.01万-5.78%1,699.15万2.94%7,005.9万-4.13%5,208.61万-3.91%3,443.85万
营业收入 -13.30%4,445.59万-12.80%2,961.28万-9.73%1,533.76万-4.55%6,687.47万-1.56%5,127.28万-1.39%3,396.01万-5.78%1,699.15万2.94%7,005.9万-4.13%5,208.61万-3.91%3,443.85万
其他业务收入 ------0------0------0------0------0
营业总成本 -2.20%3,235.81万-4.69%2,007.59万-4.69%916.43万-21.18%4,657.89万-26.09%3,308.46万-29.26%2,106.47万-26.28%961.57万-6.66%5,909.79万-3.04%4,476.3万4.67%2,977.82万
营业成本 -8.14%2,078.08万-3.53%1,405.34万-11.18%671.88万2.50%3,126.57万6.28%2,262.11万2.79%1,456.81万12.31%756.47万2.90%3,050.4万-2.32%2,128.53万0.10%1,417.29万
营业税金及附加 -0.79%707.41万6.20%389.38万-15.33%158.28万-15.30%865.67万-16.12%713.08万-9.57%366.64万20.83%186.92万12.80%1,022.1万16.95%850.13万27.35%405.43万
销售费用 -14.02%192.62万-16.25%147.73万52.70%91.55万38.43%382.61万37.69%224.02万148.01%176.39万93.93%59.95万13.33%276.4万68.58%162.69万-30.41%71.12万
管理费用 3.12%1,675.03万-7.45%1,004.71万9.98%463.26万-1.62%2,269.39万-5.35%1,624.32万-8.52%1,085.6万-13.09%421.23万-0.77%2,306.81万-0.40%1,716.13万10.60%1,186.73万
财务费用 6.45%-1,417.33万4.03%-939.57万-1.20%-468.54万-166.30%-1,986.34万-297.48%-1,515.07万-852.71%-978.98万-1,074.06%-463.01万-591.46%-745.91万-250.36%-381.17万-58.95%-102.76万
-利息费用 ------------------1.76--1.76--1.76------------
-利息收入 5.75%-1,420.79万2.31%-941.91万-1.23%-469.81万-162.81%-1,968.58万-293.78%-1,507.48万-861.89%-964.18万-864.65%-464.08万-2,308.92%-749.06万-1,670.65%-382.82万-587.92%-100.24万
信用减值损失 -52.29%73万-45.43%50.8万-74.35%14.14万298.94%162.26万277.94%153.01万98.76%93.09万17.31%55.13万-654.94%-81.56万71.82%40.49万1,264.80%46.83万
资产减值损失 -------------590.41%-1,194.45万-------------49.13%-173.01万22.28%11.4万--6.27万
非经营性净收益 -2.79%260.15万-21.60%192.72万28.50%124.64万-2,798.84%-903.46万-38.37%267.61万-92.35%245.83万-86.69%97万-98.62%33.48万-92.80%434.24万274.76%3,213.74万
公允价值变动净收益 -99.84%1.22万-105.77%-51.47万-74.58%105.7万126.40%767.85万130.60%778.37万13.62%891.24万-7.06%415.82万69.13%-2,908.71万-139.66%-2,543.45万189.71%784.43万
投资净收益 130.56%203.44万125.58%188.1万-----168.19%-648.54万-190.11%-665.63万-354.59%-735.2万-308.89%-375.77万-91.96%951.11万221.41%738.68万127.50%288.78万
-其中:对联营合营企业的投资收益 -----------------------------109.84%-7,427.57--------
资产处置收益 -506.59%-24.69万---------99.94%1.19万-100.20%-4.07万-100.38%-7.82万----3,908.77%2,086.09万15,238.30%2,081.43万13,084.09%2,054.56万
其他收益 21.22%7.19万16.86%5.29万163.86%4.8万-94.84%8.23万-94.39%5.93万-86.23%4.53万-93.82%1.82万57.59%159.56万-41.61%105.69万-50.55%32.86万
营业利润 -29.55%1,469.93万-25.33%1,146.41万-11.10%741.97万-0.31%1,126.12万78.86%2,086.42万-58.28%1,535.37万-32.03%834.57万-61.15%1,129.58万-82.97%1,166.54万434.63%3,679.77万
加:营业外收入 232.33%204.23万208.64%137.48万763.78%80.45万-35.98%146.72万348.39%61.45万1,858.83%44.54万1,132.40%9.31万218.74%229.18万-53.91%13.71万-94.05%2.27万
减:营业外支出 -33.13%73.34万13,862.58%66.97万270.93%5,563.92743.37%147.1万1,315.69%109.67万-78.12%4,796.55-92.97%1,500255.91%17.44万-71.79%7.75万316.10%2.19万
利润总额 -21.46%1,600.81万-22.95%1,216.92万-2.59%821.86万-16.07%1,125.74万73.83%2,038.2万-57.08%1,579.44万-31.21%843.74万-54.91%1,341.32万-82.89%1,172.5万446.52%3,679.85万
减:所得税费用 -44.81%431.7万-74.92%154.93万-40.44%164.71万117.22%35.05万1,235.94%782.19万11.38%617.76万131.30%276.52万91.67%-203.55万-104.24%-68.86万366.58%554.65万
净利润 -6.92%1,169.11万10.43%1,061.99万15.86%657.15万-29.40%1,090.69万1.18%1,256.02万-69.23%961.67万-48.76%567.21万-71.48%1,544.87万-76.25%1,241.36万465.99%3,125.21万
持续经营净利润 -6.92%1,169.11万10.43%1,061.99万15.86%657.15万-29.40%1,090.69万1.18%1,256.02万-69.23%961.67万-48.76%567.21万-71.48%1,544.87万-76.25%1,241.36万465.99%3,125.21万
归属于母公司所有者的净利润 -6.92%1,169.11万10.43%1,061.99万15.86%657.15万-29.40%1,090.69万1.18%1,256.02万-69.23%961.67万-48.76%567.21万-71.48%1,544.87万-76.25%1,241.36万465.99%3,125.21万
每股收益
基本每股收益 -6.67%0.015411.11%0.01414.67%0.0086-29.56%0.01431.23%0.0165-69.34%0.0126-48.28%0.0075-71.49%0.0203-76.27%0.0163466.96%0.0411
稀释每股收益 -6.67%0.015411.11%0.01414.67%0.0086-29.56%0.01431.23%0.0165-69.34%0.0126-48.28%0.0075-71.49%0.0203-76.27%0.0163466.96%0.0411
其他综合收益 -577.79%-16.18万-354.00%-16.18万-315.51%-16.18万101.66%775.18-79.76%3.39万-66.83%6.37万-9.68%7.51万
归属于母公司所有者的其他综合收益总额 -------------577.79%-16.18万-354.00%-16.18万-315.51%-16.18万101.66%775.18-79.76%3.39万-66.83%6.37万-9.68%7.51万
综合收益总额 -5.70%1,169.11万12.32%1,061.99万15.84%657.15万-30.60%1,074.52万-0.63%1,239.84万-69.82%945.5万-48.53%567.29万-71.50%1,548.26万-76.21%1,247.73万470.48%3,132.71万
归属于母公司所有者的综合收益总额 -5.70%1,169.11万12.32%1,061.99万15.84%657.15万-30.60%1,074.52万-0.63%1,239.84万-69.82%945.5万-48.53%567.29万-71.50%1,548.26万-76.21%1,247.73万470.48%3,132.71万
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 ------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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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