沪深市场个股详情

联发股份 (002394)

添加自选
  • 13.51
  • +0.12+0.90%
未开盘 12/18 15:00 (北京)
43.73亿总市值13.07市盈率TTM

联发股份 (002394) 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
-17.24%29.74亿
-17.93%20.27亿
-16.11%10.5亿
-1.93%41.79亿
8.22%35.93亿
10.38%24.7亿
18.64%12.52亿
1.28%42.61亿
0.56%33.2亿
-1.91%22.37亿
营业收入
-17.24%29.74亿
-17.93%20.27亿
-16.11%10.5亿
-1.93%41.79亿
8.22%35.93亿
10.38%24.7亿
18.64%12.52亿
1.28%42.61亿
0.56%33.2亿
-1.91%22.37亿
其他业务收入
----
17.24%2.65亿
----
4.52%5.1亿
----
-3.33%2.26亿
----
21.50%4.88亿
----
12.54%2.34亿
营业总成本
-19.57%27.44亿
-20.37%18.53亿
-17.86%9.7亿
-1.97%39.28亿
8.91%34.11亿
10.28%23.27亿
16.32%11.8亿
0.44%40.07亿
0.14%31.32亿
-1.54%21.1亿
营业成本
-20.93%24.2亿
-21.43%16.41亿
-19.10%8.61亿
-2.20%34.63亿
9.77%30.6亿
10.96%20.89亿
18.18%10.64亿
-1.99%35.41亿
-1.31%27.88亿
-2.55%18.82亿
营业税金及附加
15.01%2,500.11万
13.90%1,666.35万
22.87%793.72万
7.37%2,884.61万
16.13%2,173.83万
25.25%1,463.06万
29.47%646万
-7.55%2,686.57万
-3.03%1,871.92万
4.43%1,168.1万
销售费用
-4.16%1.09亿
-7.29%7,238.73万
-10.35%3,388.31万
5.39%1.5亿
2.20%1.14亿
10.31%7,808.02万
13.06%3,779.53万
41.31%1.42亿
24.22%1.11亿
24.35%7,078.41万
管理费用
-5.10%1.45亿
-13.23%9,240.21万
-0.61%4,917.85万
0.83%2.18亿
-0.32%1.53亿
-3.41%1.06亿
-11.13%4,948.21万
10.59%2.16亿
-7.09%1.53亿
-7.10%1.1亿
财务费用
-43.92%1,583.74万
-32.92%1,076.84万
-26.79%642.03万
-0.63%2,679.75万
93.50%2,823.88万
469.06%1,605.4万
61.64%876.91万
443.87%2,696.7万
156.33%1,459.38万
122.02%282.11万
-利息费用
-48.47%1,374.13万
-47.06%1,033.02万
-18.35%772.87万
-1.55%3,334.22万
10.13%2,666.49万
16.42%1,951.13万
11.29%946.55万
12.65%3,386.75万
10.64%2,421.19万
16.02%1,675.97万
-利息收入
-30.56%-541.61万
-0.18%-322.15万
-158.63%-327.55万
8.77%-700.83万
20.59%-414.85万
15.84%-321.56万
49.70%-126.65万
-393.46%-768.23万
-462.80%-522.44万
-406.12%-382.08万
研发费用
-15.84%2,897.15万
-15.06%1,939.13万
-18.03%1,103.23万
-23.14%4,141.17万
-25.55%3,442.52万
-28.53%2,282.8万
-7.58%1,345.87万
-8.72%5,387.88万
-15.59%4,623.78万
-14.38%3,194.07万
信用减值损失
43.37%-298.34万
-58.05%-438.33万
-144.93%-541.87万
-137.19%-268.58万
-276.33%-526.77万
23.38%-277.34万
-166.57%-221.23万
150.30%722.22万
139.43%298.74万
81.66%-361.98万
资产减值损失
20.58%-1,277.37万
16.63%-855.04万
-15.35%-268.4万
-17.68%-2,061.72万
-41.36%-1,608.28万
-50.07%-1,025.64万
3.17%-232.69万
2.75%-1,752.04万
-23.13%-1,137.68万
-43.04%-683.46万
非经营性净收益
465.95%9,672.43万
154.82%5,062.72万
109.36%525.3万
62.94%-2,099.69万
-102.20%-2,643.09万
-5,290.77%-9,235.13万
-332.49%-5,611.52万
1.41%-5,665.38万
87.97%-1,307.16万
97.14%-171.31万
公允价值变动净收益
254.82%8,981.21万
204.53%3,843.38万
108.29%413.92万
-15.08%-5,258.58万
55.91%2,531.23万
-219.30%-3,676.72万
-2,702.82%-4,990.92万
-496.51%-4,569.35万
114.71%1,623.48万
170.19%3,081.82万
投资净收益
159.83%1,857.2万
150.73%2,138.95万
481.66%881.78万
3,098.27%5,381.52万
-43.91%-3,103.9万
-85.79%-4,216.46万
-110.99%-231.04万
91.30%-179.49万
-220.07%-2,156.82万
-374.01%-2,269.43万
-其中:对联营合营企业的投资收益
----
----
----
72.78%-13.58万
----
----
----
-68.46%-49.88万
----
----
资产处置收益
278.90%301.69万
296.14%326.44万
144.86%13.01万
-3.36%-179.24万
-600.16%-168.63万
-553.53%-166.43万
-257.41%-29万
-199.00%-173.41万
254.79%33.72万
317.61%36.7万
其他收益
-53.68%108.04万
-62.88%47.32万
-71.22%26.87万
0.08%286.91万
642.63%233.27万
408.95%127.47万
987.15%93.36万
96.91%286.68万
-57.08%31.41万
-50.93%25.05万
营业利润
110.11%3.27亿
345.80%2.25亿
459.59%8,582.95万
16.29%2.3亿
-11.08%1.56亿
-59.90%5,039.23万
-76.22%1,533.79万
22.91%1.98亿
168.57%1.75亿
60.97%1.26亿
加:营业外收入
-22.20%189.25万
-31.57%147.66万
153.15%63.98万
-39.68%1,126.98万
-68.53%243.25万
-65.10%215.77万
-95.24%25.27万
-46.89%1,868.37万
-63.27%773.06万
472.11%618.32万
减:营业外支出
10.87%249.74万
13.39%192.56万
-6.27%90.82万
-12.04%673.33万
31.90%225.25万
35.15%169.82万
394.59%96.9万
46.79%765.51万
36.30%170.77万
131.44%125.65万
利润总额
109.48%3.26亿
340.89%2.24亿
485.17%8,556.1万
12.32%2.34亿
-13.94%1.56亿
-61.06%5,085.18万
-79.00%1,462.16万
9.38%2.09亿
113.07%1.81亿
66.13%1.31亿
减:所得税费用
182.07%6,101.26万
9,098.40%3,872.87万
328.11%1,174.77万
-52.33%2,915.26万
-50.51%2,163.06万
-101.89%-43.04万
-149.14%-515万
48.93%6,115.48万
29.41%4,371.1万
18.35%2,281.92万
净利润
97.77%2.65亿
261.66%1.85亿
273.33%7,381.33万
39.11%2.05亿
-2.29%1.34亿
-52.41%5,128.22万
-66.57%1,977.16万
-1.46%1.48亿
168.30%1.37亿
81.66%1.08亿
持续经营净利润
97.77%2.65亿
261.66%1.85亿
273.33%7,381.33万
39.11%2.05亿
-2.29%1.34亿
-52.41%5,128.22万
-66.57%1,977.16万
-1.46%1.48亿
168.30%1.37亿
81.66%1.08亿
减:少数股东损益
-51.89%173.32万
-37.85%127.22万
259.70%91.51万
305.88%372.07万
160.47%360.27万
135.41%204.71万
83.85%-57.3万
81.69%-180.72万
1.40%-595.8万
-91.65%-578.07万
归属于母公司所有者的净利润
101.90%2.64亿
274.12%1.84亿
258.32%7,289.83万
34.94%2.02亿
-8.87%1.31亿
-56.64%4,923.51万
-67.55%2,034.46万
-6.42%1.49亿
150.38%1.43亿
82.14%1.14亿
每股收益
基本每股收益
101.88%0.8142
274.10%0.569
258.03%0.2252
34.78%0.62
-8.86%0.4033
-56.64%0.1521
-67.53%0.0629
-6.12%0.46
150.42%0.4425
82.14%0.3508
稀释每股收益
101.88%0.8142
274.10%0.569
258.03%0.2252
34.78%0.62
-8.86%0.4033
-56.64%0.1521
-67.53%0.0629
-6.12%0.46
154.31%0.4425
86.00%0.3508
其他综合收益
12.48%-1,358.08万
-204.05%-563.19万
-158.88%-157.77万
52.65%1,763.67万
-154.70%-1,551.79万
-81.09%541.29万
81.24%267.97万
-80.85%1,155.39万
-58.34%2,836.66万
-6.55%2,862.69万
归属于母公司所有者的其他综合收益总额
12.49%-1,358.2万
-204.02%-563.26万
-292.25%-157.69万
18.00%1,764.06万
-163.10%-1,552.08万
-77.66%541.47万
386.26%82.03万
-73.22%1,495.01万
-60.47%2,459.74万
-14.43%2,423.84万
归属于少数股东的其他综合收益总额
-58.08%1,233.36
140.66%754.87
-100.04%-737.31
99.89%-3,898.37
-99.92%2,942.22
-100.04%-1,856.66
5.35%185.94万
-175.31%-339.63万
-35.73%376.91万
90.43%438.85万
综合收益总额
112.20%2.52亿
217.20%1.8亿
221.74%7,223.57万
40.10%2.23亿
-28.39%1.19亿
-58.43%5,669.51万
-62.96%2,245.13万
-24.26%1.59亿
38.90%1.66亿
51.62%1.36亿
归属于母公司所有者的综合收益总额
117.34%2.5亿
226.74%1.79亿
236.98%7,132.13万
33.40%2.19亿
-31.47%1.15亿
-60.34%5,464.99万
-66.08%2,116.48万
-23.73%1.64亿
40.53%1.68亿
51.97%1.38亿
归属于少数股东的综合收益总额
-51.90%173.44万
-37.76%127.29万
-28.93%91.43万
171.43%371.68万
264.73%360.56万
246.90%204.52万
172.16%128.64万
2.93%-520.34万
-1,130.61%-218.88万
-95.60%-139.22万
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
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会计师事务所
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容诚会计师事务所(特殊普通合伙)
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大华会计师事务所(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 -17.24%29.74亿-17.93%20.27亿-16.11%10.5亿-1.93%41.79亿8.22%35.93亿10.38%24.7亿18.64%12.52亿1.28%42.61亿0.56%33.2亿-1.91%22.37亿
营业收入 -17.24%29.74亿-17.93%20.27亿-16.11%10.5亿-1.93%41.79亿8.22%35.93亿10.38%24.7亿18.64%12.52亿1.28%42.61亿0.56%33.2亿-1.91%22.37亿
其他业务收入 ----17.24%2.65亿----4.52%5.1亿-----3.33%2.26亿----21.50%4.88亿----12.54%2.34亿
营业总成本 -19.57%27.44亿-20.37%18.53亿-17.86%9.7亿-1.97%39.28亿8.91%34.11亿10.28%23.27亿16.32%11.8亿0.44%40.07亿0.14%31.32亿-1.54%21.1亿
营业成本 -20.93%24.2亿-21.43%16.41亿-19.10%8.61亿-2.20%34.63亿9.77%30.6亿10.96%20.89亿18.18%10.64亿-1.99%35.41亿-1.31%27.88亿-2.55%18.82亿
营业税金及附加 15.01%2,500.11万13.90%1,666.35万22.87%793.72万7.37%2,884.61万16.13%2,173.83万25.25%1,463.06万29.47%646万-7.55%2,686.57万-3.03%1,871.92万4.43%1,168.1万
销售费用 -4.16%1.09亿-7.29%7,238.73万-10.35%3,388.31万5.39%1.5亿2.20%1.14亿10.31%7,808.02万13.06%3,779.53万41.31%1.42亿24.22%1.11亿24.35%7,078.41万
管理费用 -5.10%1.45亿-13.23%9,240.21万-0.61%4,917.85万0.83%2.18亿-0.32%1.53亿-3.41%1.06亿-11.13%4,948.21万10.59%2.16亿-7.09%1.53亿-7.10%1.1亿
财务费用 -43.92%1,583.74万-32.92%1,076.84万-26.79%642.03万-0.63%2,679.75万93.50%2,823.88万469.06%1,605.4万61.64%876.91万443.87%2,696.7万156.33%1,459.38万122.02%282.11万
-利息费用 -48.47%1,374.13万-47.06%1,033.02万-18.35%772.87万-1.55%3,334.22万10.13%2,666.49万16.42%1,951.13万11.29%946.55万12.65%3,386.75万10.64%2,421.19万16.02%1,675.97万
-利息收入 -30.56%-541.61万-0.18%-322.15万-158.63%-327.55万8.77%-700.83万20.59%-414.85万15.84%-321.56万49.70%-126.65万-393.46%-768.23万-462.80%-522.44万-406.12%-382.08万
研发费用 -15.84%2,897.15万-15.06%1,939.13万-18.03%1,103.23万-23.14%4,141.17万-25.55%3,442.52万-28.53%2,282.8万-7.58%1,345.87万-8.72%5,387.88万-15.59%4,623.78万-14.38%3,194.07万
信用减值损失 43.37%-298.34万-58.05%-438.33万-144.93%-541.87万-137.19%-268.58万-276.33%-526.77万23.38%-277.34万-166.57%-221.23万150.30%722.22万139.43%298.74万81.66%-361.98万
资产减值损失 20.58%-1,277.37万16.63%-855.04万-15.35%-268.4万-17.68%-2,061.72万-41.36%-1,608.28万-50.07%-1,025.64万3.17%-232.69万2.75%-1,752.04万-23.13%-1,137.68万-43.04%-683.46万
非经营性净收益 465.95%9,672.43万154.82%5,062.72万109.36%525.3万62.94%-2,099.69万-102.20%-2,643.09万-5,290.77%-9,235.13万-332.49%-5,611.52万1.41%-5,665.38万87.97%-1,307.16万97.14%-171.31万
公允价值变动净收益 254.82%8,981.21万204.53%3,843.38万108.29%413.92万-15.08%-5,258.58万55.91%2,531.23万-219.30%-3,676.72万-2,702.82%-4,990.92万-496.51%-4,569.35万114.71%1,623.48万170.19%3,081.82万
投资净收益 159.83%1,857.2万150.73%2,138.95万481.66%881.78万3,098.27%5,381.52万-43.91%-3,103.9万-85.79%-4,216.46万-110.99%-231.04万91.30%-179.49万-220.07%-2,156.82万-374.01%-2,269.43万
-其中:对联营合营企业的投资收益 ------------72.78%-13.58万-------------68.46%-49.88万--------
资产处置收益 278.90%301.69万296.14%326.44万144.86%13.01万-3.36%-179.24万-600.16%-168.63万-553.53%-166.43万-257.41%-29万-199.00%-173.41万254.79%33.72万317.61%36.7万
其他收益 -53.68%108.04万-62.88%47.32万-71.22%26.87万0.08%286.91万642.63%233.27万408.95%127.47万987.15%93.36万96.91%286.68万-57.08%31.41万-50.93%25.05万
营业利润 110.11%3.27亿345.80%2.25亿459.59%8,582.95万16.29%2.3亿-11.08%1.56亿-59.90%5,039.23万-76.22%1,533.79万22.91%1.98亿168.57%1.75亿60.97%1.26亿
加:营业外收入 -22.20%189.25万-31.57%147.66万153.15%63.98万-39.68%1,126.98万-68.53%243.25万-65.10%215.77万-95.24%25.27万-46.89%1,868.37万-63.27%773.06万472.11%618.32万
减:营业外支出 10.87%249.74万13.39%192.56万-6.27%90.82万-12.04%673.33万31.90%225.25万35.15%169.82万394.59%96.9万46.79%765.51万36.30%170.77万131.44%125.65万
利润总额 109.48%3.26亿340.89%2.24亿485.17%8,556.1万12.32%2.34亿-13.94%1.56亿-61.06%5,085.18万-79.00%1,462.16万9.38%2.09亿113.07%1.81亿66.13%1.31亿
减:所得税费用 182.07%6,101.26万9,098.40%3,872.87万328.11%1,174.77万-52.33%2,915.26万-50.51%2,163.06万-101.89%-43.04万-149.14%-515万48.93%6,115.48万29.41%4,371.1万18.35%2,281.92万
净利润 97.77%2.65亿261.66%1.85亿273.33%7,381.33万39.11%2.05亿-2.29%1.34亿-52.41%5,128.22万-66.57%1,977.16万-1.46%1.48亿168.30%1.37亿81.66%1.08亿
持续经营净利润 97.77%2.65亿261.66%1.85亿273.33%7,381.33万39.11%2.05亿-2.29%1.34亿-52.41%5,128.22万-66.57%1,977.16万-1.46%1.48亿168.30%1.37亿81.66%1.08亿
减:少数股东损益 -51.89%173.32万-37.85%127.22万259.70%91.51万305.88%372.07万160.47%360.27万135.41%204.71万83.85%-57.3万81.69%-180.72万1.40%-595.8万-91.65%-578.07万
归属于母公司所有者的净利润 101.90%2.64亿274.12%1.84亿258.32%7,289.83万34.94%2.02亿-8.87%1.31亿-56.64%4,923.51万-67.55%2,034.46万-6.42%1.49亿150.38%1.43亿82.14%1.14亿
每股收益
基本每股收益 101.88%0.8142274.10%0.569258.03%0.225234.78%0.62-8.86%0.4033-56.64%0.1521-67.53%0.0629-6.12%0.46150.42%0.442582.14%0.3508
稀释每股收益 101.88%0.8142274.10%0.569258.03%0.225234.78%0.62-8.86%0.4033-56.64%0.1521-67.53%0.0629-6.12%0.46154.31%0.442586.00%0.3508
其他综合收益 12.48%-1,358.08万-204.05%-563.19万-158.88%-157.77万52.65%1,763.67万-154.70%-1,551.79万-81.09%541.29万81.24%267.97万-80.85%1,155.39万-58.34%2,836.66万-6.55%2,862.69万
归属于母公司所有者的其他综合收益总额 12.49%-1,358.2万-204.02%-563.26万-292.25%-157.69万18.00%1,764.06万-163.10%-1,552.08万-77.66%541.47万386.26%82.03万-73.22%1,495.01万-60.47%2,459.74万-14.43%2,423.84万
归属于少数股东的其他综合收益总额 -58.08%1,233.36140.66%754.87-100.04%-737.3199.89%-3,898.37-99.92%2,942.22-100.04%-1,856.665.35%185.94万-175.31%-339.63万-35.73%376.91万90.43%438.85万
综合收益总额 112.20%2.52亿217.20%1.8亿221.74%7,223.57万40.10%2.23亿-28.39%1.19亿-58.43%5,669.51万-62.96%2,245.13万-24.26%1.59亿38.90%1.66亿51.62%1.36亿
归属于母公司所有者的综合收益总额 117.34%2.5亿226.74%1.79亿236.98%7,132.13万33.40%2.19亿-31.47%1.15亿-60.34%5,464.99万-66.08%2,116.48万-23.73%1.64亿40.53%1.68亿51.97%1.38亿
归属于少数股东的综合收益总额 -51.90%173.44万-37.76%127.29万-28.93%91.43万171.43%371.68万264.73%360.56万246.90%204.52万172.16%128.64万2.93%-520.34万-1,130.61%-218.88万-95.60%-139.22万
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)------大华会计师事务所(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。

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