沪深市场个股详情

世联行 (002285)

添加自选
  • 2.99
  • +0.10+3.46%
未开盘 03/13 15:00 (北京)
59.59亿总市值-27.18市盈率TTM

世联行 (002285) 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
-14.99%14.8亿
-14.97%10.34亿
-6.96%4.97亿
-27.53%24.45亿
-32.93%17.41亿
-37.00%12.16亿
-32.28%5.34亿
-15.23%33.73亿
-12.16%25.96亿
-5.93%19.3亿
营业收入
-14.99%14.8亿
-14.97%10.34亿
-6.96%4.97亿
-27.53%24.45亿
-32.93%17.41亿
-37.00%12.16亿
-32.28%5.34亿
-15.23%33.73亿
-12.16%25.96亿
-5.93%19.3亿
其他业务收入
----
230.54%3,490.07万
----
-26.01%2,963.63万
----
-64.19%1,055.86万
----
55.66%4,005.61万
----
123.75%2,948.52万
营业总成本
-16.68%15.08亿
-16.27%10.26亿
-11.92%5.01亿
-29.74%23.74亿
-29.90%18.1亿
-35.06%12.25亿
-29.34%5.69亿
-15.68%33.79亿
-13.59%25.82亿
-6.15%18.87亿
营业成本
-15.73%13.95亿
-15.34%9.47亿
-10.11%4.63亿
-28.97%21.83亿
-29.79%16.55亿
-35.25%11.19亿
-29.07%5.15亿
-14.62%30.73亿
-11.63%23.57亿
-3.46%17.28亿
营业税金及附加
31.14%1,237.6万
33.70%964.6万
108.19%541.94万
-31.24%1,365.04万
-33.81%943.71万
-36.94%721.49万
-46.93%260.31万
1.63%1,985.23万
8.12%1,425.66万
17.06%1,144.12万
管理费用
-25.25%1.05亿
-26.01%7,018.73万
-27.92%3,355.85万
-30.96%1.74亿
-22.63%1.4亿
-22.31%9,486.16万
-23.63%4,655.75万
-11.39%2.51亿
-18.37%1.81亿
-16.50%1.22亿
财务费用
-52.04%-1,967.43万
-33.51%-1,224.52万
-65.34%-620.15万
-1,842.42%-2,150.9万
-408.43%-1,294.01万
-222.76%-917.21万
-189.18%-375.06万
-97.64%123.44万
-90.92%419.54万
-79.87%747.16万
-利息费用
-63.63%199.17万
-63.18%164.53万
-75.98%76.35万
-81.22%615.34万
-80.38%547.6万
-79.00%446.87万
-72.58%317.84万
-57.44%3,277.02万
-56.10%2,791.15万
-55.81%2,128.03万
-利息收入
-16.74%-2,240.52万
-1.44%-1,441.71万
0.83%-721.22万
10.14%-2,866.1万
19.21%-1,919.3万
-0.85%-1,421.23万
4.99%-727.29万
-23.71%-3,189.65万
-31.33%-2,375.58万
-22.41%-1,409.25万
研发费用
-13.28%1,619.2万
-18.08%1,065.95万
-37.24%521.04万
-22.63%2,589.28万
-27.57%1,867.25万
-23.86%1,301.26万
-5.21%830.25万
-36.35%3,346.62万
-35.42%2,577.89万
-35.74%1,709.01万
信用减值损失
45.70%-985.71万
-51.30%-838.01万
62.65%-355.32万
10.34%-1.16亿
31.08%-1,815.22万
65.31%-553.85万
-1,938.31%-951.46万
58.77%-1.3亿
72.83%-2,633.72万
73.96%-1,596.39万
资产减值损失
316.70%301.03万
121.54%41.95万
204.84%86.54万
11.98%-6,175.87万
68.93%-138.92万
46.32%-194.77万
-142.77%-82.54万
-15.90%-7,016.2万
-16.86%-447.13万
-56.63%-362.85万
非经营性净收益
-51.71%1,597.5万
-79.99%791.56万
80.31%-108.24万
38.59%-1.61亿
618.00%3,307.94万
2,891.05%3,955.44万
-153.03%-549.66万
-5.31%-2.62亿
-537.96%-638.6万
93.29%-141.72万
公允价值变动净收益
----
----
----
65.54%-3,390.12万
----
----
----
-555.94%-9,839.11万
----
----
投资净收益
12,671.87%1,242.64万
1,215.82%1,182.84万
-45.67%21.81万
-284.80%-920.33万
-102.25%-9.88万
-156.86%-106.01万
-58.85%40.15万
-92.21%498.01万
-93.26%439.11万
-90.07%186.43万
-其中:对联营合营企业的投资收益
626.61%52.05万
92.69%-7.75万
-128.73%-11.54万
-70.33%113.01万
-102.96%-9.88万
-229.81%-106.01万
71.49%40.15万
233.14%380.94万
458.73%334.23万
216.42%81.67万
资产处置收益
-96.94%134.84万
-97.96%82.34万
-21.20%1.37万
900.90%4,478.61万
27,887.32%4,409.6万
13,836.75%4,033.15万
103.96%1.74万
-88.81%447.46万
-101.85%-15.87万
-103.76%-29.36万
其他收益
4.91%904.71万
-58.50%322.44万
-68.96%137.36万
-42.10%1,561.25万
-57.29%862.36万
-53.21%776.93万
-54.16%442.44万
-28.60%2,696.32万
-22.42%2,019.01万
4.30%1,660.45万
营业利润
66.64%-1,185.92万
-47.48%1,592.84万
85.87%-577.32万
66.14%-9,073.78万
-548.08%-3,554.41万
-27.65%3,032.87万
-489.84%-4,085.23万
3.29%-2.68亿
123.78%793.26万
107.01%4,192.14万
加:营业外收入
193.47%1,534.46万
372.64%1,039.26万
93.52%173.72万
21.00%1,589.34万
-40.09%522.87万
-69.55%219.88万
-49.08%89.77万
-46.45%1,313.56万
-51.46%872.79万
-45.63%722.05万
减:营业外支出
-18.91%435.68万
-4.15%361.22万
10.55%89.96万
-14.01%1,923.15万
-17.80%537.29万
116.73%376.87万
31.63%81.37万
4.97%2,236.55万
9.98%653.66万
-58.32%173.89万
利润总额
97.56%-87.13万
-21.04%2,270.88万
87.89%-493.56万
66.06%-9,407.59万
-452.52%-3,568.83万
-39.33%2,875.88万
-605.19%-4,076.84万
-1.22%-2.77亿
147.47%1,012.39万
61.46%4,740.3万
减:所得税费用
1,407.83%3,460.02万
125.23%2,975.69万
20.39%403.34万
201.71%1.16亿
-117.04%-264.56万
16.53%1,321.15万
-37.12%335.03万
-43.74%3,834.11万
575.09%1,552.47万
1,033.41%1,133.75万
净利润
-7.35%-3,547.16万
-145.33%-704.82万
79.67%-896.9万
33.53%-2.1亿
-511.81%-3,304.27万
-56.89%1,554.72万
-297.13%-4,411.86万
7.74%-3.16亿
70.09%-540.08万
17.96%3,606.55万
持续经营净利润
-7.35%-3,547.16万
-145.33%-704.82万
79.67%-896.9万
33.53%-2.1亿
-511.81%-3,304.27万
-56.89%1,554.72万
-297.13%-4,411.86万
7.74%-3.16亿
70.09%-540.08万
17.96%3,606.55万
减:少数股东损益
150.33%607.77万
1,327.37%518.15万
149.69%168.59万
39.94%-1,196.85万
-231.34%-1,207.49万
-94.86%36.3万
-276.12%-339.3万
-699.94%-1,992.78万
453.54%919.35万
78.46%706.17万
归属于母公司所有者的净利润
-98.16%-4,154.93万
-180.54%-1,222.97万
73.84%-1,065.5万
33.09%-1.98亿
-43.67%-2,096.77万
-47.65%1,518.42万
-212.41%-4,072.56万
14.40%-2.96亿
25.99%-1,459.42万
8.97%2,900.38万
每股收益
基本每股收益
-100.00%-0.02
-200.00%-0.01
50.00%-0.01
33.33%-0.1
0.00%-0.01
0.00%0.01
-100.00%-0.02
11.76%-0.15
0.00%-0.01
0.00%0.01
稀释每股收益
-100.00%-0.02
-200.00%-0.01
50.00%-0.01
33.33%-0.1
0.00%-0.01
0.00%0.01
-100.00%-0.02
11.76%-0.15
0.00%-0.01
0.00%0.01
其他综合收益
-11.57%-7,372.2
-163.73%-2,637.3
-171.56%-916.78
108.94%9,646.91
-124.70%-6,607.43
-87.18%4,138.24
109.01%1,281.09
-151.18%-10.79万
-88.43%2.67万
54.25%3.23万
归属于母公司所有者的其他综合收益总额
-11.57%-7,372.2
-163.73%-2,637.3
-171.56%-916.78
108.94%9,646.91
-124.70%-6,607.43
-87.18%4,138.24
109.01%1,281.09
-169.20%-10.79万
-84.83%2.67万
-16.56%3.23万
综合收益总额
-7.35%-3,547.89万
-145.34%-705.08万
79.67%-896.99万
33.55%-2.1亿
-514.98%-3,304.93万
-56.92%1,555.14万
-296.61%-4,411.73万
7.65%-3.16亿
69.85%-537.4万
17.99%3,609.77万
归属于母公司所有者的综合收益总额
-98.13%-4,155.67万
-180.54%-1,223.23万
73.83%-1,065.59万
33.12%-1.98亿
-43.98%-2,097.43万
-47.69%1,518.84万
-212.06%-4,072.44万
14.33%-2.96亿
25.46%-1,456.75万
8.93%2,903.6万
归属于少数股东的综合收益总额
150.33%607.77万
1,327.37%518.15万
149.69%168.59万
39.94%-1,196.85万
-231.34%-1,207.49万
-94.86%36.3万
-276.12%-339.3万
-690.18%-1,992.78万
435.83%919.35万
79.26%706.17万
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 -14.99%14.8亿-14.97%10.34亿-6.96%4.97亿-27.53%24.45亿-32.93%17.41亿-37.00%12.16亿-32.28%5.34亿-15.23%33.73亿-12.16%25.96亿-5.93%19.3亿
营业收入 -14.99%14.8亿-14.97%10.34亿-6.96%4.97亿-27.53%24.45亿-32.93%17.41亿-37.00%12.16亿-32.28%5.34亿-15.23%33.73亿-12.16%25.96亿-5.93%19.3亿
其他业务收入 ----230.54%3,490.07万-----26.01%2,963.63万-----64.19%1,055.86万----55.66%4,005.61万----123.75%2,948.52万
营业总成本 -16.68%15.08亿-16.27%10.26亿-11.92%5.01亿-29.74%23.74亿-29.90%18.1亿-35.06%12.25亿-29.34%5.69亿-15.68%33.79亿-13.59%25.82亿-6.15%18.87亿
营业成本 -15.73%13.95亿-15.34%9.47亿-10.11%4.63亿-28.97%21.83亿-29.79%16.55亿-35.25%11.19亿-29.07%5.15亿-14.62%30.73亿-11.63%23.57亿-3.46%17.28亿
营业税金及附加 31.14%1,237.6万33.70%964.6万108.19%541.94万-31.24%1,365.04万-33.81%943.71万-36.94%721.49万-46.93%260.31万1.63%1,985.23万8.12%1,425.66万17.06%1,144.12万
管理费用 -25.25%1.05亿-26.01%7,018.73万-27.92%3,355.85万-30.96%1.74亿-22.63%1.4亿-22.31%9,486.16万-23.63%4,655.75万-11.39%2.51亿-18.37%1.81亿-16.50%1.22亿
财务费用 -52.04%-1,967.43万-33.51%-1,224.52万-65.34%-620.15万-1,842.42%-2,150.9万-408.43%-1,294.01万-222.76%-917.21万-189.18%-375.06万-97.64%123.44万-90.92%419.54万-79.87%747.16万
-利息费用 -63.63%199.17万-63.18%164.53万-75.98%76.35万-81.22%615.34万-80.38%547.6万-79.00%446.87万-72.58%317.84万-57.44%3,277.02万-56.10%2,791.15万-55.81%2,128.03万
-利息收入 -16.74%-2,240.52万-1.44%-1,441.71万0.83%-721.22万10.14%-2,866.1万19.21%-1,919.3万-0.85%-1,421.23万4.99%-727.29万-23.71%-3,189.65万-31.33%-2,375.58万-22.41%-1,409.25万
研发费用 -13.28%1,619.2万-18.08%1,065.95万-37.24%521.04万-22.63%2,589.28万-27.57%1,867.25万-23.86%1,301.26万-5.21%830.25万-36.35%3,346.62万-35.42%2,577.89万-35.74%1,709.01万
信用减值损失 45.70%-985.71万-51.30%-838.01万62.65%-355.32万10.34%-1.16亿31.08%-1,815.22万65.31%-553.85万-1,938.31%-951.46万58.77%-1.3亿72.83%-2,633.72万73.96%-1,596.39万
资产减值损失 316.70%301.03万121.54%41.95万204.84%86.54万11.98%-6,175.87万68.93%-138.92万46.32%-194.77万-142.77%-82.54万-15.90%-7,016.2万-16.86%-447.13万-56.63%-362.85万
非经营性净收益 -51.71%1,597.5万-79.99%791.56万80.31%-108.24万38.59%-1.61亿618.00%3,307.94万2,891.05%3,955.44万-153.03%-549.66万-5.31%-2.62亿-537.96%-638.6万93.29%-141.72万
公允价值变动净收益 ------------65.54%-3,390.12万-------------555.94%-9,839.11万--------
投资净收益 12,671.87%1,242.64万1,215.82%1,182.84万-45.67%21.81万-284.80%-920.33万-102.25%-9.88万-156.86%-106.01万-58.85%40.15万-92.21%498.01万-93.26%439.11万-90.07%186.43万
-其中:对联营合营企业的投资收益 626.61%52.05万92.69%-7.75万-128.73%-11.54万-70.33%113.01万-102.96%-9.88万-229.81%-106.01万71.49%40.15万233.14%380.94万458.73%334.23万216.42%81.67万
资产处置收益 -96.94%134.84万-97.96%82.34万-21.20%1.37万900.90%4,478.61万27,887.32%4,409.6万13,836.75%4,033.15万103.96%1.74万-88.81%447.46万-101.85%-15.87万-103.76%-29.36万
其他收益 4.91%904.71万-58.50%322.44万-68.96%137.36万-42.10%1,561.25万-57.29%862.36万-53.21%776.93万-54.16%442.44万-28.60%2,696.32万-22.42%2,019.01万4.30%1,660.45万
营业利润 66.64%-1,185.92万-47.48%1,592.84万85.87%-577.32万66.14%-9,073.78万-548.08%-3,554.41万-27.65%3,032.87万-489.84%-4,085.23万3.29%-2.68亿123.78%793.26万107.01%4,192.14万
加:营业外收入 193.47%1,534.46万372.64%1,039.26万93.52%173.72万21.00%1,589.34万-40.09%522.87万-69.55%219.88万-49.08%89.77万-46.45%1,313.56万-51.46%872.79万-45.63%722.05万
减:营业外支出 -18.91%435.68万-4.15%361.22万10.55%89.96万-14.01%1,923.15万-17.80%537.29万116.73%376.87万31.63%81.37万4.97%2,236.55万9.98%653.66万-58.32%173.89万
利润总额 97.56%-87.13万-21.04%2,270.88万87.89%-493.56万66.06%-9,407.59万-452.52%-3,568.83万-39.33%2,875.88万-605.19%-4,076.84万-1.22%-2.77亿147.47%1,012.39万61.46%4,740.3万
减:所得税费用 1,407.83%3,460.02万125.23%2,975.69万20.39%403.34万201.71%1.16亿-117.04%-264.56万16.53%1,321.15万-37.12%335.03万-43.74%3,834.11万575.09%1,552.47万1,033.41%1,133.75万
净利润 -7.35%-3,547.16万-145.33%-704.82万79.67%-896.9万33.53%-2.1亿-511.81%-3,304.27万-56.89%1,554.72万-297.13%-4,411.86万7.74%-3.16亿70.09%-540.08万17.96%3,606.55万
持续经营净利润 -7.35%-3,547.16万-145.33%-704.82万79.67%-896.9万33.53%-2.1亿-511.81%-3,304.27万-56.89%1,554.72万-297.13%-4,411.86万7.74%-3.16亿70.09%-540.08万17.96%3,606.55万
减:少数股东损益 150.33%607.77万1,327.37%518.15万149.69%168.59万39.94%-1,196.85万-231.34%-1,207.49万-94.86%36.3万-276.12%-339.3万-699.94%-1,992.78万453.54%919.35万78.46%706.17万
归属于母公司所有者的净利润 -98.16%-4,154.93万-180.54%-1,222.97万73.84%-1,065.5万33.09%-1.98亿-43.67%-2,096.77万-47.65%1,518.42万-212.41%-4,072.56万14.40%-2.96亿25.99%-1,459.42万8.97%2,900.38万
每股收益
基本每股收益 -100.00%-0.02-200.00%-0.0150.00%-0.0133.33%-0.10.00%-0.010.00%0.01-100.00%-0.0211.76%-0.150.00%-0.010.00%0.01
稀释每股收益 -100.00%-0.02-200.00%-0.0150.00%-0.0133.33%-0.10.00%-0.010.00%0.01-100.00%-0.0211.76%-0.150.00%-0.010.00%0.01
其他综合收益 -11.57%-7,372.2-163.73%-2,637.3-171.56%-916.78108.94%9,646.91-124.70%-6,607.43-87.18%4,138.24109.01%1,281.09-151.18%-10.79万-88.43%2.67万54.25%3.23万
归属于母公司所有者的其他综合收益总额 -11.57%-7,372.2-163.73%-2,637.3-171.56%-916.78108.94%9,646.91-124.70%-6,607.43-87.18%4,138.24109.01%1,281.09-169.20%-10.79万-84.83%2.67万-16.56%3.23万
综合收益总额 -7.35%-3,547.89万-145.34%-705.08万79.67%-896.99万33.55%-2.1亿-514.98%-3,304.93万-56.92%1,555.14万-296.61%-4,411.73万7.65%-3.16亿69.85%-537.4万17.99%3,609.77万
归属于母公司所有者的综合收益总额 -98.13%-4,155.67万-180.54%-1,223.23万73.83%-1,065.59万33.12%-1.98亿-43.98%-2,097.43万-47.69%1,518.84万-212.06%-4,072.44万14.33%-2.96亿25.46%-1,456.75万8.93%2,903.6万
归属于少数股东的综合收益总额 150.33%607.77万1,327.37%518.15万149.69%168.59万39.94%-1,196.85万-231.34%-1,207.49万-94.86%36.3万-276.12%-339.3万-690.18%-1,992.78万435.83%919.35万79.26%706.17万
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 ------立信会计师事务所(特殊普通合伙)------信永中和会计师事务所(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
中东战火燃至股市!投资者该如何应对?
近期,美伊战火持续扰动股市,当地时间3月11日,特朗普再次表现出TACO迹象,特朗普在接受简短电话采访时表示,与伊朗的战争将“很快”结束,因为“几乎已经没有什么目标可以打击”。不过美国和以色列官员称,目前内部尚未下达任何有关何时停止战斗的指令。同日,伊朗方面释放强硬信号:革命卫队 展开