沪深市场个股详情

佳隆股份 (002495)

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  • 2.52
  • -0.06-2.33%
休市中 04/17 15:00 (北京)
23.58亿总市值120.00市盈率TTM

佳隆股份 (002495) 利润表

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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
-4.48%1.77亿
1.59%1.21亿
-1.76%5,379.21万
3.02%2.68亿
-8.74%1.86亿
-18.88%1.19亿
-19.81%5,475.41万
25.13%2.6亿
21.10%2.04亿
43.83%1.46亿
营业收入
-4.48%1.77亿
1.59%1.21亿
-1.76%5,379.21万
3.02%2.68亿
-8.74%1.86亿
-18.88%1.19亿
-19.81%5,475.41万
25.13%2.6亿
21.10%2.04亿
43.83%1.46亿
其他业务收入
----
-16.66%251.93万
----
20.40%563.88万
----
27.95%302.28万
----
-23.46%468.36万
----
-0.30%236.25万
营业总成本
0.02%1.68亿
3.09%1.12亿
4.91%5,335.76万
-10.01%2.36亿
-15.98%1.68亿
-22.71%1.09亿
-25.22%5,086.27万
19.78%2.62亿
18.06%1.99亿
32.49%1.41亿
营业成本
-4.24%1.21亿
-2.25%8,236.07万
-4.01%3,889.49万
-15.60%1.75亿
-17.10%1.26亿
-23.73%8,425.23万
-25.64%4,052.01万
33.15%2.07亿
22.94%1.52亿
45.68%1.1亿
营业税金及附加
0.13%538.81万
2.68%339.52万
7.74%159.39万
-0.60%738.06万
-6.13%538.08万
-17.25%330.67万
-30.00%147.94万
0.50%742.48万
1.60%573.2万
3.27%399.62万
销售费用
20.85%1,151.44万
88.96%713.39万
574.75%430.99万
95.73%1,805.32万
78.28%952.81万
27.38%377.54万
2.21%63.87万
30.50%922.33万
73.31%534.44万
37.35%296.4万
管理费用
7.94%2,195.29万
7.07%1,539.21万
4.92%711.62万
-9.46%2,812.8万
-33.47%2,033.73万
-29.65%1,437.52万
-28.71%678.28万
-26.19%3,106.78万
-0.81%3,057.03万
-2.55%2,043.38万
财务费用
124.02%56.64万
110.08%20.33万
57.49%-14.99万
-6.64%-410.26万
-1.58%-235.83万
-2.55%-201.72万
9.05%-35.25万
1.30%-384.73万
-2.99%-232.16万
-10.37%-196.69万
-利息费用
11,964.58%80.29万
8,785.79%40.25万
-34.20%1,356.11
235.36%8,559.15
291.04%6,655.04
254.63%4,530.04
142.37%2,061.04
-19.79%2,552.23
-43.96%1,701.87
-47.97%1,277.4
-利息收入
89.53%-24.84万
89.72%-20.84万
56.41%-15.48万
-6.85%-412.03万
-2.16%-237.18万
-2.77%-202.68万
9.18%-35.52万
1.33%-385.62万
-2.62%-232.16万
-10.25%-197.22万
研发费用
-13.46%730.15万
-28.99%352.35万
-11.25%159.24万
4.70%1,144.43万
7.89%843.71万
5.70%496.21万
8.29%179.42万
4.48%1,093.02万
0.71%781.97万
-7.42%469.44万
信用减值损失
119.17%52.33万
125.29%54.52万
146.63%96.63万
-86.70%-78.65万
-87.50%-273.01万
-74.55%-215.61万
-35.57%-207.23万
57.05%-42.13万
19.60%-145.61万
45.83%-123.52万
资产减值损失
----
----
----
60.78%-535.99万
----
----
----
-424.65%-1,366.76万
----
----
非经营性净收益
245.51%205.09万
226.46%151.44万
204.04%158.79万
89.23%-505.21万
96.11%-140.94万
-867.48%-119.76万
-6.69%-152.63万
8.54%-4,691.24万
-28,331.85%-3,619.43万
84.56%-12.38万
公允价值变动净收益
----
----
----
97.50%-87.19万
----
----
--12.88万
29.80%-3,486.61万
---3,547.49万
----
投资净收益
----
----
----
--14.77万
--14.77万
--14.77万
----
----
----
----
资产处置收益
101.33%1,237.7
----
----
88.33%-9.3万
86.38%-9.3万
30.95%-9.3万
28.72%-9.6万
-103.33%-79.69万
-268.61%-68.29万
-241.14%-13.47万
其他收益
20.56%152.63万
7.24%96.93万
21.11%62.16万
-32.68%191.15万
-10.82%126.6万
-27.47%90.38万
120.57%51.33万
102.96%283.95万
55.06%141.96万
120.73%124.61万
营业利润
-29.10%1,195.32万
13.94%1,014.53万
-14.49%202.24万
154.65%2,682.75万
152.70%1,685.96万
56.87%890.39万
303.68%236.51万
21.31%-4,908.57万
-3,462.48%-3,199.14万
210.47%567.59万
加:营业外收入
-11.54%75.99万
2,176,549.84%75.77万
83,614,025.53%78.6万
98.70%91.71万
150.57%85.9万
-99.99%34.81
261.54%0.94
176.53%46.15万
232.44%34.28万
239.32%34.99万
减:营业外支出
-78.21%3.15万
-91.94%1.16万
-89.12%1,292.76
-60.53%23.73万
-55.75%14.47万
129.01%14.42万
-80.46%1.19万
487.42%60.12万
220.68%32.69万
-23.18%6.3万
利润总额
-27.84%1,268.16万
24.33%1,089.13万
19.29%280.71万
155.88%2,750.72万
154.96%1,757.4万
46.90%875.97万
292.58%235.33万
21.00%-4,922.54万
-3,465.38%-3,197.55万
216.54%596.29万
减:所得税费用
-31.53%218.45万
20.28%193.67万
17.66%71.69万
221.07%546.1万
183.21%319.04万
2.85%161.02万
86.07%60.93万
40.20%-451.07万
-502.39%-383.41万
4,769.05%156.56万
净利润
-27.02%1,049.71万
25.25%895.46万
19.85%209.02万
149.30%2,204.62万
151.11%1,438.36万
62.59%714.96万
212.55%174.4万
18.36%-4,471.47万
-1,421.43%-2,814.14万
186.51%439.73万
持续经营净利润
-27.02%1,049.71万
25.25%895.46万
19.85%209.02万
149.30%2,204.62万
151.11%1,438.36万
62.59%714.96万
212.55%174.4万
18.36%-4,471.47万
-1,421.43%-2,814.14万
186.51%439.73万
减:少数股东损益
57.48%-64.41万
54.53%-46.4万
-12.61%-24.97万
---265.01万
---151.49万
---102.06万
---22.17万
----
----
----
归属于母公司所有者的净利润
-29.92%1,114.13万
15.28%941.86万
19.04%233.99万
155.23%2,469.63万
156.50%1,589.85万
85.80%817.02万
226.86%196.57万
18.36%-4,471.47万
-1,421.43%-2,814.14万
186.51%439.73万
每股收益
基本每股收益
-30.41%0.0119
16.09%0.0101
19.05%0.0025
155.65%0.0266
156.81%0.0171
85.11%0.0087
223.53%0.0021
18.29%-0.0478
-1,405.00%-0.0301
187.04%0.0047
稀释每股收益
-30.41%0.0119
16.09%0.0101
19.05%0.0025
155.65%0.0266
156.81%0.0171
85.11%0.0087
223.53%0.0021
18.29%-0.0478
-1,405.00%-0.0301
187.04%0.0047
其他综合收益
综合收益总额
-27.02%1,049.71万
25.25%895.46万
19.85%209.02万
149.30%2,204.62万
151.11%1,438.36万
62.59%714.96万
212.55%174.4万
18.36%-4,471.47万
-1,421.43%-2,814.14万
186.51%439.73万
归属于母公司所有者的综合收益总额
-29.92%1,114.13万
15.28%941.86万
19.04%233.99万
155.23%2,469.63万
156.50%1,589.85万
85.80%817.02万
226.86%196.57万
18.36%-4,471.47万
-1,421.43%-2,814.14万
186.51%439.73万
归属于少数股东的综合收益总额
57.48%-64.41万
54.53%-46.4万
-12.61%-24.97万
---265.01万
---151.49万
---102.06万
---22.17万
----
----
----
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
--
--
--
众华会计师事务所(特殊普通合伙)
--
--
--
众华会计师事务所(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 -4.48%1.77亿1.59%1.21亿-1.76%5,379.21万3.02%2.68亿-8.74%1.86亿-18.88%1.19亿-19.81%5,475.41万25.13%2.6亿21.10%2.04亿43.83%1.46亿
营业收入 -4.48%1.77亿1.59%1.21亿-1.76%5,379.21万3.02%2.68亿-8.74%1.86亿-18.88%1.19亿-19.81%5,475.41万25.13%2.6亿21.10%2.04亿43.83%1.46亿
其他业务收入 -----16.66%251.93万----20.40%563.88万----27.95%302.28万-----23.46%468.36万-----0.30%236.25万
营业总成本 0.02%1.68亿3.09%1.12亿4.91%5,335.76万-10.01%2.36亿-15.98%1.68亿-22.71%1.09亿-25.22%5,086.27万19.78%2.62亿18.06%1.99亿32.49%1.41亿
营业成本 -4.24%1.21亿-2.25%8,236.07万-4.01%3,889.49万-15.60%1.75亿-17.10%1.26亿-23.73%8,425.23万-25.64%4,052.01万33.15%2.07亿22.94%1.52亿45.68%1.1亿
营业税金及附加 0.13%538.81万2.68%339.52万7.74%159.39万-0.60%738.06万-6.13%538.08万-17.25%330.67万-30.00%147.94万0.50%742.48万1.60%573.2万3.27%399.62万
销售费用 20.85%1,151.44万88.96%713.39万574.75%430.99万95.73%1,805.32万78.28%952.81万27.38%377.54万2.21%63.87万30.50%922.33万73.31%534.44万37.35%296.4万
管理费用 7.94%2,195.29万7.07%1,539.21万4.92%711.62万-9.46%2,812.8万-33.47%2,033.73万-29.65%1,437.52万-28.71%678.28万-26.19%3,106.78万-0.81%3,057.03万-2.55%2,043.38万
财务费用 124.02%56.64万110.08%20.33万57.49%-14.99万-6.64%-410.26万-1.58%-235.83万-2.55%-201.72万9.05%-35.25万1.30%-384.73万-2.99%-232.16万-10.37%-196.69万
-利息费用 11,964.58%80.29万8,785.79%40.25万-34.20%1,356.11235.36%8,559.15291.04%6,655.04254.63%4,530.04142.37%2,061.04-19.79%2,552.23-43.96%1,701.87-47.97%1,277.4
-利息收入 89.53%-24.84万89.72%-20.84万56.41%-15.48万-6.85%-412.03万-2.16%-237.18万-2.77%-202.68万9.18%-35.52万1.33%-385.62万-2.62%-232.16万-10.25%-197.22万
研发费用 -13.46%730.15万-28.99%352.35万-11.25%159.24万4.70%1,144.43万7.89%843.71万5.70%496.21万8.29%179.42万4.48%1,093.02万0.71%781.97万-7.42%469.44万
信用减值损失 119.17%52.33万125.29%54.52万146.63%96.63万-86.70%-78.65万-87.50%-273.01万-74.55%-215.61万-35.57%-207.23万57.05%-42.13万19.60%-145.61万45.83%-123.52万
资产减值损失 ------------60.78%-535.99万-------------424.65%-1,366.76万--------
非经营性净收益 245.51%205.09万226.46%151.44万204.04%158.79万89.23%-505.21万96.11%-140.94万-867.48%-119.76万-6.69%-152.63万8.54%-4,691.24万-28,331.85%-3,619.43万84.56%-12.38万
公允价值变动净收益 ------------97.50%-87.19万----------12.88万29.80%-3,486.61万---3,547.49万----
投资净收益 --------------14.77万--14.77万--14.77万----------------
资产处置收益 101.33%1,237.7--------88.33%-9.3万86.38%-9.3万30.95%-9.3万28.72%-9.6万-103.33%-79.69万-268.61%-68.29万-241.14%-13.47万
其他收益 20.56%152.63万7.24%96.93万21.11%62.16万-32.68%191.15万-10.82%126.6万-27.47%90.38万120.57%51.33万102.96%283.95万55.06%141.96万120.73%124.61万
营业利润 -29.10%1,195.32万13.94%1,014.53万-14.49%202.24万154.65%2,682.75万152.70%1,685.96万56.87%890.39万303.68%236.51万21.31%-4,908.57万-3,462.48%-3,199.14万210.47%567.59万
加:营业外收入 -11.54%75.99万2,176,549.84%75.77万83,614,025.53%78.6万98.70%91.71万150.57%85.9万-99.99%34.81261.54%0.94176.53%46.15万232.44%34.28万239.32%34.99万
减:营业外支出 -78.21%3.15万-91.94%1.16万-89.12%1,292.76-60.53%23.73万-55.75%14.47万129.01%14.42万-80.46%1.19万487.42%60.12万220.68%32.69万-23.18%6.3万
利润总额 -27.84%1,268.16万24.33%1,089.13万19.29%280.71万155.88%2,750.72万154.96%1,757.4万46.90%875.97万292.58%235.33万21.00%-4,922.54万-3,465.38%-3,197.55万216.54%596.29万
减:所得税费用 -31.53%218.45万20.28%193.67万17.66%71.69万221.07%546.1万183.21%319.04万2.85%161.02万86.07%60.93万40.20%-451.07万-502.39%-383.41万4,769.05%156.56万
净利润 -27.02%1,049.71万25.25%895.46万19.85%209.02万149.30%2,204.62万151.11%1,438.36万62.59%714.96万212.55%174.4万18.36%-4,471.47万-1,421.43%-2,814.14万186.51%439.73万
持续经营净利润 -27.02%1,049.71万25.25%895.46万19.85%209.02万149.30%2,204.62万151.11%1,438.36万62.59%714.96万212.55%174.4万18.36%-4,471.47万-1,421.43%-2,814.14万186.51%439.73万
减:少数股东损益 57.48%-64.41万54.53%-46.4万-12.61%-24.97万---265.01万---151.49万---102.06万---22.17万------------
归属于母公司所有者的净利润 -29.92%1,114.13万15.28%941.86万19.04%233.99万155.23%2,469.63万156.50%1,589.85万85.80%817.02万226.86%196.57万18.36%-4,471.47万-1,421.43%-2,814.14万186.51%439.73万
每股收益
基本每股收益 -30.41%0.011916.09%0.010119.05%0.0025155.65%0.0266156.81%0.017185.11%0.0087223.53%0.002118.29%-0.0478-1,405.00%-0.0301187.04%0.0047
稀释每股收益 -30.41%0.011916.09%0.010119.05%0.0025155.65%0.0266156.81%0.017185.11%0.0087223.53%0.002118.29%-0.0478-1,405.00%-0.0301187.04%0.0047
其他综合收益
综合收益总额 -27.02%1,049.71万25.25%895.46万19.85%209.02万149.30%2,204.62万151.11%1,438.36万62.59%714.96万212.55%174.4万18.36%-4,471.47万-1,421.43%-2,814.14万186.51%439.73万
归属于母公司所有者的综合收益总额 -29.92%1,114.13万15.28%941.86万19.04%233.99万155.23%2,469.63万156.50%1,589.85万85.80%817.02万226.86%196.57万18.36%-4,471.47万-1,421.43%-2,814.14万186.51%439.73万
归属于少数股东的综合收益总额 57.48%-64.41万54.53%-46.4万-12.61%-24.97万---265.01万---151.49万---102.06万---22.17万------------
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 ------众华会计师事务所(特殊普通合伙)------众华会计师事务所(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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