沪深市场个股详情

积成电子 (002339)

添加自选
  • 10.50
  • -0.09-0.85%
休市中 04/17 15:00 (北京)
52.93亿总市值114.13市盈率TTM

积成电子 (002339) 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
23.11%17.58亿
23.75%10.91亿
46.77%3.68亿
8.86%25.98亿
10.96%14.28亿
13.07%8.81亿
18.51%2.51亿
8.52%23.87亿
12.62%12.87亿
3.08%7.8亿
营业收入
23.11%17.58亿
23.75%10.91亿
46.77%3.68亿
8.86%25.98亿
10.96%14.28亿
13.07%8.81亿
18.51%2.51亿
8.52%23.87亿
12.62%12.87亿
3.08%7.8亿
其他业务收入
----
11.02%102.38万
----
-46.08%188.11万
----
34.10%92.22万
----
1,931.19%348.88万
----
--68.77万
营业总成本
20.63%18.61亿
18.90%11.73亿
26.56%4.48亿
9.45%25.56亿
11.28%15.43亿
14.05%9.87亿
16.82%3.54亿
6.05%23.35亿
11.73%13.87亿
5.88%8.65亿
营业成本
26.42%13.46亿
23.95%8.24亿
46.57%2.82亿
8.39%18.68亿
17.08%10.64亿
20.51%6.65亿
30.32%1.93亿
8.70%17.23亿
10.11%9.09亿
0.77%5.52亿
营业税金及附加
3.57%1,073.54万
8.39%691.09万
17.05%250.19万
-14.48%1,679.1万
-13.64%1,036.54万
-12.55%637.59万
-9.84%213.74万
40.93%1,963.34万
61.29%1,200.21万
54.76%729.12万
销售费用
10.00%1.4亿
9.52%9,312.6万
1.68%4,441.16万
23.73%1.94亿
-21.22%1.27亿
-15.91%8,503.44万
-13.57%4,367.93万
-21.56%1.56亿
23.32%1.62亿
27.66%1.01亿
管理费用
4.69%1.75亿
2.75%1.15亿
-6.11%5,457.78万
0.36%2.35亿
4.25%1.67亿
0.37%1.12亿
-2.70%5,812.9万
8.46%2.34亿
5.48%1.6亿
12.47%1.12亿
财务费用
-32.75%1,020.77万
-41.63%587.99万
-27.87%325.08万
8.58%2,061.1万
15.34%1,517.76万
20.22%1,007.35万
3.93%450.71万
-24.90%1,898.29万
-32.07%1,315.87万
-33.74%837.89万
-利息费用
-11.50%1,727.54万
-6.32%1,189.64万
-0.91%590.59万
3.13%2,556.79万
7.91%1,951.94万
1.53%1,269.83万
2.96%596万
-12.88%2,479.3万
-17.06%1,808.86万
-14.17%1,250.71万
-利息收入
9.67%-454.45万
3.88%-299.05万
-26.89%-223.57万
-0.56%-608.47万
3.15%-503.07万
18.67%-311.13万
-6.04%-176.19万
-64.24%-605.06万
-76.62%-519.44万
-74.73%-382.55万
研发费用
13.33%1.8亿
18.24%1.27亿
15.19%6,092.68万
21.46%2.23亿
21.65%1.59亿
27.51%1.08亿
38.44%5,289.31万
12.68%1.83亿
23.49%1.3亿
15.29%8,451.57万
信用减值损失
83.30%605.46万
43.92%960.16万
-4.59%550.29万
4.75%-2,243.33万
88.32%330.31万
19.26%667.14万
2.47%576.75万
19.66%-2,355.2万
-76.76%175.39万
7.58%559.39万
资产减值损失
79.37%-5.56万
106.04%3.9万
296.76%14.96万
-33.87%-2,178.55万
-597.19%-26.95万
-503.17%-64.54万
-157.90%-7.6万
34.89%-1,627.4万
94.91%-3.87万
87.38%-10.7万
非经营性净收益
3.10%4,093.49万
-0.10%3,261.57万
-17.48%1,598.89万
-16.95%1,951.42万
0.21%3,970.53万
21.70%3,264.92万
31.30%1,937.58万
8,819.78%2,349.75万
3.04%3,962.24万
-7.56%2,682.69万
公允价值变动净收益
-41.91%58.34万
-56.10%36.23万
-62.49%17.07万
--118.92万
--100.42万
--82.54万
--45.52万
----
----
----
投资净收益
-5.58%506.62万
37.86%738.17万
-13.18%506.25万
5.66%1,002.98万
-32.96%536.59万
-25.73%535.46万
31.99%583.09万
32.00%949.24万
151.43%800.34万
67.13%720.97万
-其中:对联营合营企业的投资收益
20.85%322.97万
32.36%476.81万
-12.20%430.93万
-20.03%664.98万
-58.32%267.26万
-48.30%360.25万
17.11%490.82万
48.48%831.59万
296.51%641.26万
113.12%696.74万
资产处置收益
-102.67%-308.89
-100.44%-44.35
-102.65%-265.58
3,330.40%3.67万
-32.79%1.16万
-21.20%1万
38.72%1万
-127.67%-1,136.44
-97.01%1.72万
-97.78%1.27万
其他收益
-3.31%2,928.66万
-25.46%1,523.11万
-30.92%510.35万
-2.52%5,247.72万
1.35%3,029.01万
44.74%2,043.32万
61.58%738.82万
13.62%5,383.22万
7.09%2,988.65万
-28.63%1,411.76万
营业利润
17.15%-6,250.34万
31.66%-4,946.48万
23.75%-6,387.58万
-17.64%6,181.56万
-25.44%-7,543.78万
-23.60%-7,238.52万
-9.38%-8,377.08万
3,147.90%7,505.18万
-0.36%-6,013.65万
-85.11%-5,856.5万
加:营业外收入
24.21%311.83万
113.09%182.59万
82.21%129.05万
-24.18%343.83万
-39.99%251.05万
-65.62%85.69万
-65.61%70.82万
-37.47%453.48万
-41.70%418.35万
-50.03%249.24万
减:营业外支出
-71.22%55.57万
270.23%9.89万
-86.23%3.16万
17.03%271.56万
1,015.74%193.09万
-82.77%2.67万
285.38%22.93万
500.30%232.05万
-64.43%17.31万
119.43%15.49万
利润总额
19.93%-5,994.08万
33.29%-4,773.77万
24.82%-6,261.69万
-19.06%6,253.83万
-33.38%-7,485.82万
-27.26%-7,155.5万
-11.67%-8,329.19万
1,654.87%7,726.62万
-5.44%-5,612.6万
-110.42%-5,622.75万
减:所得税费用
-27.30%227.16万
19.39%234.21万
-18.73%-121.12万
-36,083.91%-751.35万
225.73%312.44万
238.35%196.17万
70.07%-102.01万
99.38%-2.08万
-172.60%-248.49万
-155.83%-141.79万
净利润
20.22%-6,221.24万
31.88%-5,007.98万
25.36%-6,140.56万
-9.36%7,005.18万
-45.38%-7,798.26万
-34.13%-7,351.67万
-15.58%-8,227.17万
897.28%7,728.69万
5.32%-5,364.11万
-87.31%-5,480.97万
持续经营净利润
20.22%-6,221.24万
31.88%-5,007.98万
25.36%-6,140.56万
-9.36%7,005.18万
-45.38%-7,798.26万
-34.13%-7,351.67万
-15.58%-8,227.17万
897.28%7,728.69万
5.32%-5,364.11万
-87.31%-5,480.97万
减:少数股东损益
7.46%1,393.5万
17.86%1,022.45万
96.00%-4.39万
-17.03%3,845.07万
-19.72%1,296.77万
-23.72%867.53万
-190.76%-109.66万
30.03%4,634.35万
28.76%1,615.31万
36.66%1,137.34万
归属于母公司所有者的净利润
16.28%-7,614.73万
26.63%-6,030.43万
24.41%-6,136.18万
2.13%3,160.12万
-30.31%-9,095.03万
-24.19%-8,219.19万
-12.14%-8,117.51万
210.94%3,094.34万
-0.86%-6,979.42万
-76.09%-6,618.31万
每股收益
基本每股收益
16.24%-0.1511
25.00%-0.12
25.00%-0.12
0.00%0.06
-30.25%-0.1804
-23.08%-0.16
-14.29%-0.16
200.00%0.06
-0.87%-0.1385
-85.71%-0.13
稀释每股收益
16.24%-0.1511
25.00%-0.12
25.00%-0.12
0.00%0.06
-30.25%-0.1804
-23.08%-0.16
-14.29%-0.16
200.00%0.06
-0.87%-0.1385
-85.71%-0.13
其他综合收益
综合收益总额
20.22%-6,221.24万
31.88%-5,007.98万
25.36%-6,140.56万
-9.36%7,005.18万
-45.38%-7,798.26万
-34.13%-7,351.67万
-15.58%-8,227.17万
897.28%7,728.69万
5.32%-5,364.11万
-87.31%-5,480.97万
归属于母公司所有者的综合收益总额
16.28%-7,614.73万
26.63%-6,030.43万
24.41%-6,136.18万
2.13%3,160.12万
-30.31%-9,095.03万
-24.19%-8,219.19万
-12.14%-8,117.51万
210.94%3,094.34万
-0.86%-6,979.42万
-76.09%-6,618.31万
归属于少数股东的综合收益总额
7.46%1,393.5万
17.86%1,022.45万
96.00%-4.39万
-17.03%3,845.07万
-19.72%1,296.77万
-23.72%867.53万
-190.76%-109.66万
30.03%4,634.35万
28.76%1,615.31万
36.66%1,137.34万
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
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--
信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(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 23.11%17.58亿23.75%10.91亿46.77%3.68亿8.86%25.98亿10.96%14.28亿13.07%8.81亿18.51%2.51亿8.52%23.87亿12.62%12.87亿3.08%7.8亿
营业收入 23.11%17.58亿23.75%10.91亿46.77%3.68亿8.86%25.98亿10.96%14.28亿13.07%8.81亿18.51%2.51亿8.52%23.87亿12.62%12.87亿3.08%7.8亿
其他业务收入 ----11.02%102.38万-----46.08%188.11万----34.10%92.22万----1,931.19%348.88万------68.77万
营业总成本 20.63%18.61亿18.90%11.73亿26.56%4.48亿9.45%25.56亿11.28%15.43亿14.05%9.87亿16.82%3.54亿6.05%23.35亿11.73%13.87亿5.88%8.65亿
营业成本 26.42%13.46亿23.95%8.24亿46.57%2.82亿8.39%18.68亿17.08%10.64亿20.51%6.65亿30.32%1.93亿8.70%17.23亿10.11%9.09亿0.77%5.52亿
营业税金及附加 3.57%1,073.54万8.39%691.09万17.05%250.19万-14.48%1,679.1万-13.64%1,036.54万-12.55%637.59万-9.84%213.74万40.93%1,963.34万61.29%1,200.21万54.76%729.12万
销售费用 10.00%1.4亿9.52%9,312.6万1.68%4,441.16万23.73%1.94亿-21.22%1.27亿-15.91%8,503.44万-13.57%4,367.93万-21.56%1.56亿23.32%1.62亿27.66%1.01亿
管理费用 4.69%1.75亿2.75%1.15亿-6.11%5,457.78万0.36%2.35亿4.25%1.67亿0.37%1.12亿-2.70%5,812.9万8.46%2.34亿5.48%1.6亿12.47%1.12亿
财务费用 -32.75%1,020.77万-41.63%587.99万-27.87%325.08万8.58%2,061.1万15.34%1,517.76万20.22%1,007.35万3.93%450.71万-24.90%1,898.29万-32.07%1,315.87万-33.74%837.89万
-利息费用 -11.50%1,727.54万-6.32%1,189.64万-0.91%590.59万3.13%2,556.79万7.91%1,951.94万1.53%1,269.83万2.96%596万-12.88%2,479.3万-17.06%1,808.86万-14.17%1,250.71万
-利息收入 9.67%-454.45万3.88%-299.05万-26.89%-223.57万-0.56%-608.47万3.15%-503.07万18.67%-311.13万-6.04%-176.19万-64.24%-605.06万-76.62%-519.44万-74.73%-382.55万
研发费用 13.33%1.8亿18.24%1.27亿15.19%6,092.68万21.46%2.23亿21.65%1.59亿27.51%1.08亿38.44%5,289.31万12.68%1.83亿23.49%1.3亿15.29%8,451.57万
信用减值损失 83.30%605.46万43.92%960.16万-4.59%550.29万4.75%-2,243.33万88.32%330.31万19.26%667.14万2.47%576.75万19.66%-2,355.2万-76.76%175.39万7.58%559.39万
资产减值损失 79.37%-5.56万106.04%3.9万296.76%14.96万-33.87%-2,178.55万-597.19%-26.95万-503.17%-64.54万-157.90%-7.6万34.89%-1,627.4万94.91%-3.87万87.38%-10.7万
非经营性净收益 3.10%4,093.49万-0.10%3,261.57万-17.48%1,598.89万-16.95%1,951.42万0.21%3,970.53万21.70%3,264.92万31.30%1,937.58万8,819.78%2,349.75万3.04%3,962.24万-7.56%2,682.69万
公允价值变动净收益 -41.91%58.34万-56.10%36.23万-62.49%17.07万--118.92万--100.42万--82.54万--45.52万------------
投资净收益 -5.58%506.62万37.86%738.17万-13.18%506.25万5.66%1,002.98万-32.96%536.59万-25.73%535.46万31.99%583.09万32.00%949.24万151.43%800.34万67.13%720.97万
-其中:对联营合营企业的投资收益 20.85%322.97万32.36%476.81万-12.20%430.93万-20.03%664.98万-58.32%267.26万-48.30%360.25万17.11%490.82万48.48%831.59万296.51%641.26万113.12%696.74万
资产处置收益 -102.67%-308.89-100.44%-44.35-102.65%-265.583,330.40%3.67万-32.79%1.16万-21.20%1万38.72%1万-127.67%-1,136.44-97.01%1.72万-97.78%1.27万
其他收益 -3.31%2,928.66万-25.46%1,523.11万-30.92%510.35万-2.52%5,247.72万1.35%3,029.01万44.74%2,043.32万61.58%738.82万13.62%5,383.22万7.09%2,988.65万-28.63%1,411.76万
营业利润 17.15%-6,250.34万31.66%-4,946.48万23.75%-6,387.58万-17.64%6,181.56万-25.44%-7,543.78万-23.60%-7,238.52万-9.38%-8,377.08万3,147.90%7,505.18万-0.36%-6,013.65万-85.11%-5,856.5万
加:营业外收入 24.21%311.83万113.09%182.59万82.21%129.05万-24.18%343.83万-39.99%251.05万-65.62%85.69万-65.61%70.82万-37.47%453.48万-41.70%418.35万-50.03%249.24万
减:营业外支出 -71.22%55.57万270.23%9.89万-86.23%3.16万17.03%271.56万1,015.74%193.09万-82.77%2.67万285.38%22.93万500.30%232.05万-64.43%17.31万119.43%15.49万
利润总额 19.93%-5,994.08万33.29%-4,773.77万24.82%-6,261.69万-19.06%6,253.83万-33.38%-7,485.82万-27.26%-7,155.5万-11.67%-8,329.19万1,654.87%7,726.62万-5.44%-5,612.6万-110.42%-5,622.75万
减:所得税费用 -27.30%227.16万19.39%234.21万-18.73%-121.12万-36,083.91%-751.35万225.73%312.44万238.35%196.17万70.07%-102.01万99.38%-2.08万-172.60%-248.49万-155.83%-141.79万
净利润 20.22%-6,221.24万31.88%-5,007.98万25.36%-6,140.56万-9.36%7,005.18万-45.38%-7,798.26万-34.13%-7,351.67万-15.58%-8,227.17万897.28%7,728.69万5.32%-5,364.11万-87.31%-5,480.97万
持续经营净利润 20.22%-6,221.24万31.88%-5,007.98万25.36%-6,140.56万-9.36%7,005.18万-45.38%-7,798.26万-34.13%-7,351.67万-15.58%-8,227.17万897.28%7,728.69万5.32%-5,364.11万-87.31%-5,480.97万
减:少数股东损益 7.46%1,393.5万17.86%1,022.45万96.00%-4.39万-17.03%3,845.07万-19.72%1,296.77万-23.72%867.53万-190.76%-109.66万30.03%4,634.35万28.76%1,615.31万36.66%1,137.34万
归属于母公司所有者的净利润 16.28%-7,614.73万26.63%-6,030.43万24.41%-6,136.18万2.13%3,160.12万-30.31%-9,095.03万-24.19%-8,219.19万-12.14%-8,117.51万210.94%3,094.34万-0.86%-6,979.42万-76.09%-6,618.31万
每股收益
基本每股收益 16.24%-0.151125.00%-0.1225.00%-0.120.00%0.06-30.25%-0.1804-23.08%-0.16-14.29%-0.16200.00%0.06-0.87%-0.1385-85.71%-0.13
稀释每股收益 16.24%-0.151125.00%-0.1225.00%-0.120.00%0.06-30.25%-0.1804-23.08%-0.16-14.29%-0.16200.00%0.06-0.87%-0.1385-85.71%-0.13
其他综合收益
综合收益总额 20.22%-6,221.24万31.88%-5,007.98万25.36%-6,140.56万-9.36%7,005.18万-45.38%-7,798.26万-34.13%-7,351.67万-15.58%-8,227.17万897.28%7,728.69万5.32%-5,364.11万-87.31%-5,480.97万
归属于母公司所有者的综合收益总额 16.28%-7,614.73万26.63%-6,030.43万24.41%-6,136.18万2.13%3,160.12万-30.31%-9,095.03万-24.19%-8,219.19万-12.14%-8,117.51万210.94%3,094.34万-0.86%-6,979.42万-76.09%-6,618.31万
归属于少数股东的综合收益总额 7.46%1,393.5万17.86%1,022.45万96.00%-4.39万-17.03%3,845.07万-19.72%1,296.77万-23.72%867.53万-190.76%-109.66万30.03%4,634.35万28.76%1,615.31万36.66%1,137.34万
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 ------信永中和会计师事务所(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。

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