沪深市场个股详情

融捷股份 (002192)

添加自选
  • 48.04
  • -1.95-3.90%
休市中 12/12 15:00 (北京)
124.74亿总市值70.65市盈率TTM

融捷股份 (002192) 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
26.21%5.1亿
21.06%3.03亿
15.30%9,505.35万
-53.64%5.61亿
-51.84%4.04亿
-60.54%2.51亿
-57.42%8,243.76万
-59.53%12.11亿
-50.17%8.38亿
-35.63%6.35亿
营业收入
26.21%5.1亿
21.06%3.03亿
15.30%9,505.35万
-53.64%5.61亿
-51.84%4.04亿
-60.54%2.51亿
-57.42%8,243.76万
-59.53%12.11亿
-50.17%8.38亿
-35.63%6.35亿
其他业务收入
----
-25.71%84.48万
----
-36.46%251.12万
----
-26.01%113.72万
----
33.63%395.22万
----
-50.61%153.7万
营业总成本
28.97%4.06亿
22.73%2.45亿
17.75%8,792.53万
-41.41%4.35亿
-33.13%3.15亿
-46.08%1.99亿
-52.56%7,466.86万
-56.32%7.42亿
-60.00%4.7亿
-50.21%3.7亿
营业成本
26.48%2.76亿
19.78%1.67亿
17.03%5,528.42万
-46.11%2.95亿
-35.69%2.18亿
-50.24%1.39亿
-61.16%4,723.8万
-61.89%5.47亿
-66.75%3.39亿
-57.76%2.79亿
营业税金及附加
59.20%2,670.29万
34.34%1,543.87万
7.83%551.15万
-59.25%2,309.31万
-53.79%1,677.3万
-56.39%1,149.25万
-34.78%511.14万
-28.54%5,667.44万
-16.85%3,629.76万
51.54%2,635.03万
销售费用
29.85%355.78万
24.80%228.81万
41.03%103.17万
-39.91%393.41万
-41.87%274万
-58.42%183.33万
-66.00%73.15万
-43.00%654.69万
-38.97%471.39万
-9.80%440.94万
管理费用
43.41%9,148.04万
37.84%5,634.04万
27.80%2,516.47万
-5.38%9,630.99万
-8.22%6,378.86万
-10.18%4,087.51万
7.44%1,969万
-6.51%1.02亿
13.04%6,950.53万
28.99%4,550.83万
财务费用
-77.55%48.97万
-115.47%-20.16万
-2,378.98%-100.72万
220.01%245.92万
222.37%218.12万
291.96%130.36万
92.25%-4.06万
-282.43%-204.92万
-174.23%-178.24万
-128.06%-67.91万
-利息费用
-50.93%285.98万
-56.84%195.31万
-70.92%66.78万
52.99%685.25万
79.63%582.8万
96.98%452.52万
96.86%229.66万
-12.45%447.92万
-20.67%324.44万
-31.19%229.73万
-利息收入
33.44%-245.9万
32.53%-219.73万
28.20%-169.36万
33.60%-444.26万
28.12%-369.43万
-7.48%-325.67万
-35.01%-235.88万
-63.07%-669.02万
-315.54%-513.93万
-399.94%-303.01万
研发费用
-30.75%761.06万
-10.59%440.55万
0.10%194.03万
-55.63%1,457.21万
-51.30%1,098.96万
-66.96%492.75万
-75.74%193.84万
-48.90%3,284.21万
-44.66%2,256.64万
-30.67%1,491.53万
信用减值损失
243.13%150.15万
270.02%692.58万
82.48%-198.84万
59.45%-953.76万
90.77%-104.91万
36.78%-407.35万
-202.74%-1,134.62万
-138.05%-2,352.04万
-190.21%-1,136.53万
-2,631.70%-644.38万
资产减值损失
32.79%-394.97万
66.12%-136.43万
-181.63%-47.97万
93.91%-948.02万
95.14%-587.63万
93.56%-402.73万
100.96%58.76万
-31,738.96%-1.56亿
-1,116,899.43%-1.21亿
-107,615.93%-6,250.63万
非经营性净收益
-36.81%6,864.61万
-62.68%4,519.99万
-12.16%1,563.66万
254.45%1.08亿
400.76%1.09亿
63.46%1.21亿
41.91%1,780.22万
-104.97%-6,966.84万
-97.60%2,169.48万
-82.03%7,409.07万
公允价值变动净收益
13.36%2,003.12万
9.46%1,384.79万
75.94%476.55万
-29.48%2,235.54万
-21.86%1,766.99万
-11.19%1,265.06万
-67.46%270.86万
6,408.21%3,169.87万
--2,261.28万
--1,424.49万
投资净收益
-46.05%5,032.62万
-77.54%2,522.88万
-45.24%1,298.95万
48.68%9,869.43万
-23.94%9,328.21万
-7.86%1.12亿
-63.76%2,372.04万
-95.27%6,637.95万
-86.44%1.23亿
-70.20%1.22亿
-其中:对联营合营企业的投资收益
-42.70%4,785.27万
-77.17%2,347.15万
-22.27%1,227.83万
48.62%8,636.74万
-28.29%8,351.14万
-10.16%1.03亿
-74.03%1,579.52万
-95.86%5,811.29万
-87.13%1.16亿
-72.04%1.14亿
资产处置收益
-100.61%-5,761.34
-100.61%-5,761.34
----
14,303.35%92.94万
14,423.46%93.73万
14,423.46%93.73万
14,423.46%93.73万
-102.52%-6,543.47
---6,543.47
---6,543.47
其他收益
-79.79%74.26万
-82.71%56.74万
-70.73%34.97万
-59.07%464.29万
-57.78%367.4万
-52.26%328.24万
-69.26%119.46万
49.60%1,134.37万
86.05%870.12万
123.94%687.6万
营业利润
-12.79%1.72亿
-39.74%1.04亿
-10.97%2,276.49万
-41.31%2.34亿
-49.22%1.98亿
-49.24%1.72亿
-47.54%2,557.12万
-85.20%3.99亿
-72.40%3.9亿
-48.29%3.39亿
加:营业外收入
540.62%110.54万
500.81%98.1万
2,029,782.50%1.62万
1,679.36%119.13万
1,214.17%17.26万
1,143.51%16.33万
-99.99%0.8
-83.19%6.69万
-95.24%1.31万
-95.22%1.31万
减:营业外支出
-25.69%327.43万
17.00%241.99万
22,554.16%13.59万
207.65%553.67万
294.32%440.62万
343.33%206.83万
-96.33%600
-77.89%179.97万
-84.89%111.74万
66.23%46.65万
利润总额
-12.00%1.7亿
-39.91%1.02亿
-11.44%2,264.52万
-42.15%2.3亿
-50.17%1.94亿
-49.73%1.7亿
-47.53%2,557.06万
-85.22%3.97亿
-72.34%3.88亿
-48.36%3.39亿
减:所得税费用
67.66%3,073.2万
34.98%1,812.55万
41.88%555.3万
-51.37%2,856.48万
-67.41%1,833.05万
-71.97%1,342.87万
126.89%391.39万
-70.53%5,873.31万
-50.36%5,625.22万
-5.43%4,790.96万
净利润
-20.33%1.4亿
-46.32%8,425.31万
-21.08%1,709.22万
-40.55%2.01亿
-47.25%1.75亿
-46.07%1.57亿
-53.93%2,165.67万
-86.40%3.38亿
-74.27%3.32亿
-51.95%2.91亿
持续经营净利润
-20.33%1.4亿
-46.32%8,425.31万
-21.08%1,709.22万
-40.55%2.01亿
-47.25%1.75亿
-46.07%1.57亿
-53.93%2,165.67万
-86.40%3.38亿
-74.27%3.32亿
-51.95%2.91亿
减:少数股东损益
41.84%-438.83万
87.15%-115.78万
54.31%-294.18万
66.45%-1,408.87万
70.73%-754.57万
19.68%-901.34万
57.29%-643.87万
-187.97%-4,199.12万
-171.22%-2,578.33万
-137.92%-1,122.15万
归属于母公司所有者的净利润
-21.22%1.44亿
-48.54%8,541.09万
-28.69%2,003.39万
-43.41%2.15亿
-48.94%1.83亿
-45.09%1.66亿
-54.75%2,809.54万
-84.41%3.8亿
-71.47%3.58亿
-47.53%3.02亿
每股收益
基本每股收益
-21.22%0.5545
-48.55%0.3289
-28.65%0.0772
-43.41%0.8289
-48.94%0.7039
-45.09%0.6392
-54.75%0.1082
-84.41%1.4648
-71.47%1.3785
-47.53%1.1641
稀释每股收益
-21.22%0.5545
-48.55%0.3289
-28.65%0.0772
-43.41%0.8289
-48.94%0.7039
-45.09%0.6392
-54.75%0.1082
-84.41%1.4648
-71.47%1.3785
-47.53%1.1641
其他综合收益
综合收益总额
-20.33%1.4亿
-46.32%8,425.31万
-21.08%1,709.22万
-40.55%2.01亿
-47.25%1.75亿
-46.07%1.57亿
-53.93%2,165.67万
-86.40%3.38亿
-74.27%3.32亿
-51.95%2.91亿
归属于母公司所有者的综合收益总额
-21.22%1.44亿
-48.54%8,541.09万
-28.69%2,003.39万
-43.41%2.15亿
-48.94%1.83亿
-45.09%1.66亿
-54.75%2,809.54万
-84.41%3.8亿
-71.47%3.58亿
-47.53%3.02亿
归属于少数股东的综合收益总额
41.84%-438.83万
87.15%-115.78万
54.31%-294.18万
66.45%-1,408.87万
70.73%-754.57万
19.68%-901.34万
57.29%-643.87万
-187.97%-4,199.12万
-171.22%-2,578.33万
-137.92%-1,122.15万
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
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(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 26.21%5.1亿21.06%3.03亿15.30%9,505.35万-53.64%5.61亿-51.84%4.04亿-60.54%2.51亿-57.42%8,243.76万-59.53%12.11亿-50.17%8.38亿-35.63%6.35亿
营业收入 26.21%5.1亿21.06%3.03亿15.30%9,505.35万-53.64%5.61亿-51.84%4.04亿-60.54%2.51亿-57.42%8,243.76万-59.53%12.11亿-50.17%8.38亿-35.63%6.35亿
其他业务收入 -----25.71%84.48万-----36.46%251.12万-----26.01%113.72万----33.63%395.22万-----50.61%153.7万
营业总成本 28.97%4.06亿22.73%2.45亿17.75%8,792.53万-41.41%4.35亿-33.13%3.15亿-46.08%1.99亿-52.56%7,466.86万-56.32%7.42亿-60.00%4.7亿-50.21%3.7亿
营业成本 26.48%2.76亿19.78%1.67亿17.03%5,528.42万-46.11%2.95亿-35.69%2.18亿-50.24%1.39亿-61.16%4,723.8万-61.89%5.47亿-66.75%3.39亿-57.76%2.79亿
营业税金及附加 59.20%2,670.29万34.34%1,543.87万7.83%551.15万-59.25%2,309.31万-53.79%1,677.3万-56.39%1,149.25万-34.78%511.14万-28.54%5,667.44万-16.85%3,629.76万51.54%2,635.03万
销售费用 29.85%355.78万24.80%228.81万41.03%103.17万-39.91%393.41万-41.87%274万-58.42%183.33万-66.00%73.15万-43.00%654.69万-38.97%471.39万-9.80%440.94万
管理费用 43.41%9,148.04万37.84%5,634.04万27.80%2,516.47万-5.38%9,630.99万-8.22%6,378.86万-10.18%4,087.51万7.44%1,969万-6.51%1.02亿13.04%6,950.53万28.99%4,550.83万
财务费用 -77.55%48.97万-115.47%-20.16万-2,378.98%-100.72万220.01%245.92万222.37%218.12万291.96%130.36万92.25%-4.06万-282.43%-204.92万-174.23%-178.24万-128.06%-67.91万
-利息费用 -50.93%285.98万-56.84%195.31万-70.92%66.78万52.99%685.25万79.63%582.8万96.98%452.52万96.86%229.66万-12.45%447.92万-20.67%324.44万-31.19%229.73万
-利息收入 33.44%-245.9万32.53%-219.73万28.20%-169.36万33.60%-444.26万28.12%-369.43万-7.48%-325.67万-35.01%-235.88万-63.07%-669.02万-315.54%-513.93万-399.94%-303.01万
研发费用 -30.75%761.06万-10.59%440.55万0.10%194.03万-55.63%1,457.21万-51.30%1,098.96万-66.96%492.75万-75.74%193.84万-48.90%3,284.21万-44.66%2,256.64万-30.67%1,491.53万
信用减值损失 243.13%150.15万270.02%692.58万82.48%-198.84万59.45%-953.76万90.77%-104.91万36.78%-407.35万-202.74%-1,134.62万-138.05%-2,352.04万-190.21%-1,136.53万-2,631.70%-644.38万
资产减值损失 32.79%-394.97万66.12%-136.43万-181.63%-47.97万93.91%-948.02万95.14%-587.63万93.56%-402.73万100.96%58.76万-31,738.96%-1.56亿-1,116,899.43%-1.21亿-107,615.93%-6,250.63万
非经营性净收益 -36.81%6,864.61万-62.68%4,519.99万-12.16%1,563.66万254.45%1.08亿400.76%1.09亿63.46%1.21亿41.91%1,780.22万-104.97%-6,966.84万-97.60%2,169.48万-82.03%7,409.07万
公允价值变动净收益 13.36%2,003.12万9.46%1,384.79万75.94%476.55万-29.48%2,235.54万-21.86%1,766.99万-11.19%1,265.06万-67.46%270.86万6,408.21%3,169.87万--2,261.28万--1,424.49万
投资净收益 -46.05%5,032.62万-77.54%2,522.88万-45.24%1,298.95万48.68%9,869.43万-23.94%9,328.21万-7.86%1.12亿-63.76%2,372.04万-95.27%6,637.95万-86.44%1.23亿-70.20%1.22亿
-其中:对联营合营企业的投资收益 -42.70%4,785.27万-77.17%2,347.15万-22.27%1,227.83万48.62%8,636.74万-28.29%8,351.14万-10.16%1.03亿-74.03%1,579.52万-95.86%5,811.29万-87.13%1.16亿-72.04%1.14亿
资产处置收益 -100.61%-5,761.34-100.61%-5,761.34----14,303.35%92.94万14,423.46%93.73万14,423.46%93.73万14,423.46%93.73万-102.52%-6,543.47---6,543.47---6,543.47
其他收益 -79.79%74.26万-82.71%56.74万-70.73%34.97万-59.07%464.29万-57.78%367.4万-52.26%328.24万-69.26%119.46万49.60%1,134.37万86.05%870.12万123.94%687.6万
营业利润 -12.79%1.72亿-39.74%1.04亿-10.97%2,276.49万-41.31%2.34亿-49.22%1.98亿-49.24%1.72亿-47.54%2,557.12万-85.20%3.99亿-72.40%3.9亿-48.29%3.39亿
加:营业外收入 540.62%110.54万500.81%98.1万2,029,782.50%1.62万1,679.36%119.13万1,214.17%17.26万1,143.51%16.33万-99.99%0.8-83.19%6.69万-95.24%1.31万-95.22%1.31万
减:营业外支出 -25.69%327.43万17.00%241.99万22,554.16%13.59万207.65%553.67万294.32%440.62万343.33%206.83万-96.33%600-77.89%179.97万-84.89%111.74万66.23%46.65万
利润总额 -12.00%1.7亿-39.91%1.02亿-11.44%2,264.52万-42.15%2.3亿-50.17%1.94亿-49.73%1.7亿-47.53%2,557.06万-85.22%3.97亿-72.34%3.88亿-48.36%3.39亿
减:所得税费用 67.66%3,073.2万34.98%1,812.55万41.88%555.3万-51.37%2,856.48万-67.41%1,833.05万-71.97%1,342.87万126.89%391.39万-70.53%5,873.31万-50.36%5,625.22万-5.43%4,790.96万
净利润 -20.33%1.4亿-46.32%8,425.31万-21.08%1,709.22万-40.55%2.01亿-47.25%1.75亿-46.07%1.57亿-53.93%2,165.67万-86.40%3.38亿-74.27%3.32亿-51.95%2.91亿
持续经营净利润 -20.33%1.4亿-46.32%8,425.31万-21.08%1,709.22万-40.55%2.01亿-47.25%1.75亿-46.07%1.57亿-53.93%2,165.67万-86.40%3.38亿-74.27%3.32亿-51.95%2.91亿
减:少数股东损益 41.84%-438.83万87.15%-115.78万54.31%-294.18万66.45%-1,408.87万70.73%-754.57万19.68%-901.34万57.29%-643.87万-187.97%-4,199.12万-171.22%-2,578.33万-137.92%-1,122.15万
归属于母公司所有者的净利润 -21.22%1.44亿-48.54%8,541.09万-28.69%2,003.39万-43.41%2.15亿-48.94%1.83亿-45.09%1.66亿-54.75%2,809.54万-84.41%3.8亿-71.47%3.58亿-47.53%3.02亿
每股收益
基本每股收益 -21.22%0.5545-48.55%0.3289-28.65%0.0772-43.41%0.8289-48.94%0.7039-45.09%0.6392-54.75%0.1082-84.41%1.4648-71.47%1.3785-47.53%1.1641
稀释每股收益 -21.22%0.5545-48.55%0.3289-28.65%0.0772-43.41%0.8289-48.94%0.7039-45.09%0.6392-54.75%0.1082-84.41%1.4648-71.47%1.3785-47.53%1.1641
其他综合收益
综合收益总额 -20.33%1.4亿-46.32%8,425.31万-21.08%1,709.22万-40.55%2.01亿-47.25%1.75亿-46.07%1.57亿-53.93%2,165.67万-86.40%3.38亿-74.27%3.32亿-51.95%2.91亿
归属于母公司所有者的综合收益总额 -21.22%1.44亿-48.54%8,541.09万-28.69%2,003.39万-43.41%2.15亿-48.94%1.83亿-45.09%1.66亿-54.75%2,809.54万-84.41%3.8亿-71.47%3.58亿-47.53%3.02亿
归属于少数股东的综合收益总额 41.84%-438.83万87.15%-115.78万54.31%-294.18万66.45%-1,408.87万70.73%-754.57万19.68%-901.34万57.29%-643.87万-187.97%-4,199.12万-171.22%-2,578.33万-137.92%-1,122.15万
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 ------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(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。

热门市场机会
港股科网股
查看更多
佩洛西持仓
关税大棒再舞!市场还会“应激”吗?
中美近期相继调整多个关税或非关税措施,开始落实双方吉隆坡经贸磋商达成的成果共识。当地时间4日,美国白宫连续发布两项总统行政令,宣布自2025年11月10日起,取消针对中国商品加征的10%所谓“芬太尼关税”以及延长一年对中国商品加征24%“对等关税”的暂缓期。5日,中方两部门先后发 展开