沪深市场个股详情

浙江众成 (002522)

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  • 6.19
  • +0.02+0.32%
休市中 04/17 15:00 (北京)
56.07亿总市值72.82市盈率TTM

浙江众成 (002522) 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
-5.43%11.79亿
-3.40%7.75亿
-5.61%3.57亿
-1.05%17.1亿
-4.10%12.47亿
-4.68%8.03亿
-5.25%3.78亿
-8.27%17.28亿
-10.16%13亿
-7.84%8.42亿
营业收入
-5.43%11.79亿
-3.40%7.75亿
-5.61%3.57亿
-1.05%17.1亿
-4.10%12.47亿
-4.68%8.03亿
-5.25%3.78亿
-8.27%17.28亿
-10.16%13亿
-7.84%8.42亿
其他业务收入
----
10.81%1,068.2万
----
133.56%4,235.64万
----
16.25%963.96万
----
-3.44%1,813.53万
----
-0.91%829.18万
营业总成本
-5.77%11.53亿
-3.45%7.49亿
-4.71%3.45亿
2.10%16.52亿
1.33%12.24亿
-0.47%7.76亿
-3.80%3.62亿
-5.39%16.18亿
-7.93%12.08亿
-4.02%7.79亿
营业成本
-5.88%9.97亿
-2.98%6.48亿
-5.17%2.95亿
1.53%14.3亿
0.55%10.59亿
-1.90%6.68亿
-5.22%3.11亿
-5.46%14.08亿
-8.21%10.53亿
-3.32%6.81亿
营业税金及附加
14.92%1,414.57万
19.22%922.96万
17.10%476.17万
17.43%1,717.85万
26.56%1,230.93万
23.35%774.14万
38.03%406.62万
-3.15%1,462.91万
-13.86%972.57万
-16.69%627.6万
销售费用
-33.10%1,891.36万
-40.65%1,213.05万
-24.36%567.03万
15.58%3,493.18万
23.06%2,827.26万
59.93%2,043.76万
28.54%749.64万
11.82%3,022.36万
18.11%2,297.45万
16.00%1,277.88万
管理费用
-3.07%6,771.39万
-4.89%4,368.68万
-5.12%2,075.16万
3.99%9,327.14万
5.08%6,986.17万
5.71%4,593.15万
14.65%2,187.03万
-6.30%8,969.06万
-9.12%6,648.3万
-8.46%4,344.91万
财务费用
-41.12%332.17万
-65.97%77.1万
-40.41%103.82万
-16.72%663.07万
-8.15%564.19万
-14.32%226.54万
-55.24%174.21万
-44.73%796.22万
-54.05%614.25万
-75.69%264.39万
-利息费用
-16.02%2,168.95万
-18.77%1,433.57万
-19.76%710.2万
-13.11%3,351.17万
-11.79%2,582.72万
-10.14%1,764.9万
-10.40%885.08万
-4.91%3,856.83万
-4.68%2,927.84万
-4.60%1,964.11万
-利息收入
20.51%-1,765.37万
27.08%-1,158.64万
29.74%-541.14万
6.55%-2,780.85万
-1.46%-2,220.86万
-13.12%-1,588.88万
-16.03%-770.2万
-9.12%-2,975.72万
-9.60%-2,188.85万
-10.65%-1,404.55万
研发费用
7.39%5,272.01万
11.72%3,535.92万
12.99%1,736.79万
4.26%6,981.36万
-0.86%4,909.19万
-5.99%3,165.11万
-3.55%1,537.07万
-1.79%6,695.92万
4.41%4,951.82万
7.77%3,366.65万
信用减值损失
60.99%-24.56万
22.72%-92.3万
415.14%60.17万
-119.98%-34.49万
10.34%-62.96万
-834.72%-119.44万
-123.83%-19.09万
-65.63%-15.68万
-7.71%-70.23万
93.43%-12.78万
资产减值损失
26.91%-1,331.34万
21.69%-1,197.92万
1.63%-710.01万
13.74%-2,662.76万
-101.01%-1,821.5万
-29.64%-1,529.81万
-174.41%-721.76万
-2.22%-3,086.87万
-332.20%-906.16万
-129.61%-1,180.09万
非经营性净收益
93.47%-73.33万
71.61%-393.04万
30.98%-475.6万
18.36%-1,498.88万
-96.58%-1,122.76万
-77.52%-1,384.28万
-1,528.19%-689.07万
10.67%-1,836.03万
-152.67%-571.14万
-416.81%-779.78万
公允价值变动净收益
--48.11万
--14.22万
----
-87.42%8.22万
----
----
----
-51.30%65.32万
-43.58%45.15万
-84.99%24.99万
投资净收益
3,869.28%313.86万
737.89%244.35万
72.00%-13.78万
-20.48%143.39万
-146.05%-8.33万
-187.16%-38.31万
-361.38%-49.21万
-13.99%180.33万
-94.12%18.08万
232.72%43.95万
-其中:对联营合营企业的投资收益
31.30%-67.63万
62.52%-27.74万
17.36%-64.9万
-1,187.88%-65.07万
25.22%-98.44万
-6.46%-74.02万
-50.72%-78.54万
101.72%5.98万
-100.72%-131.64万
-30.03%-69.53万
资产处置收益
-258.66%-46.67万
-233.68%-6.69万
656.02%37.81万
27.47%-95.61万
115.50%29.42万
125.91%5万
126.47%5万
72.50%-131.83万
-4,961.18%-189.78万
-1,081.53%-19.31万
其他收益
30.60%967.28万
116.34%645.3万
56.47%150.2万
-0.90%1,142.38万
39.27%740.61万
-17.93%298.28万
-31.75%95.99万
3.89%1,152.71万
-45.49%531.8万
-53.20%363.45万
营业利润
116.18%2,504.7万
71.75%2,252.58万
-21.94%709.32万
-52.97%4,332.69万
-86.61%1,158.62万
-76.09%1,311.56万
-59.10%908.73万
-40.03%9,211.7万
-40.79%8,652.91万
-47.30%5,486.54万
加:营业外收入
-79.01%5万
-67.12%4.21万
-68.70%2.81万
-86.01%30.37万
-85.71%23.79万
-91.90%12.79万
-94.25%8.98万
214.02%217.13万
154.88%166.54万
21,971.15%157.95万
减:营业外支出
4,832.54%92.78万
5,671.16%82.26万
13,413.96%30.66万
95.35%100.75万
-74.79%1.88万
-79.55%1.43万
--2,268.99
162.90%51.57万
-38.18%7.46万
36.70%6.97万
利润总额
104.73%2,416.92万
64.37%2,174.52万
-25.72%681.47万
-54.55%4,262.31万
-86.60%1,180.53万
-76.53%1,322.93万
-61.42%917.49万
-39.15%9,377.25万
-39.92%8,811.98万
-45.83%5,637.52万
减:所得税费用
-12.97%1,630.16万
-13.23%1,105.82万
-13.05%534.41万
-9.94%2,276.97万
-4.08%1,873.15万
3.23%1,274.47万
15.12%614.63万
-17.19%2,528.17万
-23.05%1,952.75万
-33.41%1,234.64万
净利润
213.59%786.76万
2,105.50%1,068.7万
-51.44%147.06万
-71.01%1,985.34万
-110.10%-692.62万
-98.90%48.46万
-83.58%302.86万
-44.57%6,849.08万
-43.45%6,859.23万
-48.52%4,402.87万
持续经营净利润
213.59%786.76万
2,105.50%1,068.7万
-51.44%147.06万
-71.01%1,985.34万
-110.10%-692.62万
-98.90%48.46万
-83.58%302.86万
-44.57%6,849.08万
-43.45%6,859.23万
-48.52%4,402.87万
减:少数股东损益
22.69%-3,982.45万
21.61%-2,564.22万
3.86%-1,311.66万
-52.80%-5,431.29万
-164.40%-5,151.48万
-157.08%-3,271.09万
-172.18%-1,364.29万
-19.05%-3,554.44万
-40.03%-1,948.39万
-42.41%-1,272.4万
归属于母公司所有者的净利润
6.96%4,769.21万
9.44%3,632.92万
-12.50%1,458.73万
-28.71%7,416.63万
-49.37%4,458.86万
-41.51%3,319.55万
-28.92%1,667.15万
-32.19%1.04亿
-34.86%8,807.62万
-39.92%5,675.27万
每股收益
基本每股收益
0.00%0.05
0.00%0.04
0.00%0.02
-27.27%0.08
-50.00%0.05
-33.33%0.04
-33.33%0.02
-35.29%0.11
-33.33%0.1
-40.00%0.06
稀释每股收益
0.00%0.05
0.00%0.04
0.00%0.02
-27.27%0.08
-50.00%0.05
-33.33%0.04
-33.33%0.02
-35.29%0.11
-33.33%0.1
-40.00%0.06
其他综合收益
14.17%-117.42万
-156.23%-40.85万
-167.25%-13万
6.08%182.34万
-142.04%-136.8万
-81.50%72.65万
114.78%19.33万
-77.18%171.89万
-65.39%325.45万
-7.70%392.81万
归属于母公司所有者的其他综合收益总额
14.17%-117.42万
-156.23%-40.85万
-167.25%-13万
6.08%182.34万
-142.04%-136.8万
-81.50%72.65万
114.78%19.33万
-77.18%171.89万
-65.39%325.45万
-7.70%392.81万
综合收益总额
180.70%669.33万
748.71%1,027.85万
-58.39%134.06万
-69.13%2,167.69万
-111.54%-829.42万
-97.47%121.11万
-81.20%322.19万
-46.45%7,020.97万
-45.03%7,184.68万
-46.58%4,795.69万
归属于母公司所有者的综合收益总额
7.63%4,651.78万
5.89%3,592.07万
-14.28%1,445.73万
-28.14%7,598.98万
-52.68%4,322.06万
-44.10%3,392.2万
-23.85%1,686.48万
-34.30%1.06亿
-36.85%9,133.07万
-38.53%6,068.08万
归属于少数股东的综合收益总额
22.69%-3,982.45万
21.61%-2,564.22万
3.86%-1,311.66万
-52.80%-5,431.29万
-164.40%-5,151.48万
-157.08%-3,271.09万
-172.18%-1,364.29万
-19.05%-3,554.44万
-40.03%-1,948.39万
-42.41%-1,272.4万
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
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
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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 -5.43%11.79亿-3.40%7.75亿-5.61%3.57亿-1.05%17.1亿-4.10%12.47亿-4.68%8.03亿-5.25%3.78亿-8.27%17.28亿-10.16%13亿-7.84%8.42亿
营业收入 -5.43%11.79亿-3.40%7.75亿-5.61%3.57亿-1.05%17.1亿-4.10%12.47亿-4.68%8.03亿-5.25%3.78亿-8.27%17.28亿-10.16%13亿-7.84%8.42亿
其他业务收入 ----10.81%1,068.2万----133.56%4,235.64万----16.25%963.96万-----3.44%1,813.53万-----0.91%829.18万
营业总成本 -5.77%11.53亿-3.45%7.49亿-4.71%3.45亿2.10%16.52亿1.33%12.24亿-0.47%7.76亿-3.80%3.62亿-5.39%16.18亿-7.93%12.08亿-4.02%7.79亿
营业成本 -5.88%9.97亿-2.98%6.48亿-5.17%2.95亿1.53%14.3亿0.55%10.59亿-1.90%6.68亿-5.22%3.11亿-5.46%14.08亿-8.21%10.53亿-3.32%6.81亿
营业税金及附加 14.92%1,414.57万19.22%922.96万17.10%476.17万17.43%1,717.85万26.56%1,230.93万23.35%774.14万38.03%406.62万-3.15%1,462.91万-13.86%972.57万-16.69%627.6万
销售费用 -33.10%1,891.36万-40.65%1,213.05万-24.36%567.03万15.58%3,493.18万23.06%2,827.26万59.93%2,043.76万28.54%749.64万11.82%3,022.36万18.11%2,297.45万16.00%1,277.88万
管理费用 -3.07%6,771.39万-4.89%4,368.68万-5.12%2,075.16万3.99%9,327.14万5.08%6,986.17万5.71%4,593.15万14.65%2,187.03万-6.30%8,969.06万-9.12%6,648.3万-8.46%4,344.91万
财务费用 -41.12%332.17万-65.97%77.1万-40.41%103.82万-16.72%663.07万-8.15%564.19万-14.32%226.54万-55.24%174.21万-44.73%796.22万-54.05%614.25万-75.69%264.39万
-利息费用 -16.02%2,168.95万-18.77%1,433.57万-19.76%710.2万-13.11%3,351.17万-11.79%2,582.72万-10.14%1,764.9万-10.40%885.08万-4.91%3,856.83万-4.68%2,927.84万-4.60%1,964.11万
-利息收入 20.51%-1,765.37万27.08%-1,158.64万29.74%-541.14万6.55%-2,780.85万-1.46%-2,220.86万-13.12%-1,588.88万-16.03%-770.2万-9.12%-2,975.72万-9.60%-2,188.85万-10.65%-1,404.55万
研发费用 7.39%5,272.01万11.72%3,535.92万12.99%1,736.79万4.26%6,981.36万-0.86%4,909.19万-5.99%3,165.11万-3.55%1,537.07万-1.79%6,695.92万4.41%4,951.82万7.77%3,366.65万
信用减值损失 60.99%-24.56万22.72%-92.3万415.14%60.17万-119.98%-34.49万10.34%-62.96万-834.72%-119.44万-123.83%-19.09万-65.63%-15.68万-7.71%-70.23万93.43%-12.78万
资产减值损失 26.91%-1,331.34万21.69%-1,197.92万1.63%-710.01万13.74%-2,662.76万-101.01%-1,821.5万-29.64%-1,529.81万-174.41%-721.76万-2.22%-3,086.87万-332.20%-906.16万-129.61%-1,180.09万
非经营性净收益 93.47%-73.33万71.61%-393.04万30.98%-475.6万18.36%-1,498.88万-96.58%-1,122.76万-77.52%-1,384.28万-1,528.19%-689.07万10.67%-1,836.03万-152.67%-571.14万-416.81%-779.78万
公允价值变动净收益 --48.11万--14.22万-----87.42%8.22万-------------51.30%65.32万-43.58%45.15万-84.99%24.99万
投资净收益 3,869.28%313.86万737.89%244.35万72.00%-13.78万-20.48%143.39万-146.05%-8.33万-187.16%-38.31万-361.38%-49.21万-13.99%180.33万-94.12%18.08万232.72%43.95万
-其中:对联营合营企业的投资收益 31.30%-67.63万62.52%-27.74万17.36%-64.9万-1,187.88%-65.07万25.22%-98.44万-6.46%-74.02万-50.72%-78.54万101.72%5.98万-100.72%-131.64万-30.03%-69.53万
资产处置收益 -258.66%-46.67万-233.68%-6.69万656.02%37.81万27.47%-95.61万115.50%29.42万125.91%5万126.47%5万72.50%-131.83万-4,961.18%-189.78万-1,081.53%-19.31万
其他收益 30.60%967.28万116.34%645.3万56.47%150.2万-0.90%1,142.38万39.27%740.61万-17.93%298.28万-31.75%95.99万3.89%1,152.71万-45.49%531.8万-53.20%363.45万
营业利润 116.18%2,504.7万71.75%2,252.58万-21.94%709.32万-52.97%4,332.69万-86.61%1,158.62万-76.09%1,311.56万-59.10%908.73万-40.03%9,211.7万-40.79%8,652.91万-47.30%5,486.54万
加:营业外收入 -79.01%5万-67.12%4.21万-68.70%2.81万-86.01%30.37万-85.71%23.79万-91.90%12.79万-94.25%8.98万214.02%217.13万154.88%166.54万21,971.15%157.95万
减:营业外支出 4,832.54%92.78万5,671.16%82.26万13,413.96%30.66万95.35%100.75万-74.79%1.88万-79.55%1.43万--2,268.99162.90%51.57万-38.18%7.46万36.70%6.97万
利润总额 104.73%2,416.92万64.37%2,174.52万-25.72%681.47万-54.55%4,262.31万-86.60%1,180.53万-76.53%1,322.93万-61.42%917.49万-39.15%9,377.25万-39.92%8,811.98万-45.83%5,637.52万
减:所得税费用 -12.97%1,630.16万-13.23%1,105.82万-13.05%534.41万-9.94%2,276.97万-4.08%1,873.15万3.23%1,274.47万15.12%614.63万-17.19%2,528.17万-23.05%1,952.75万-33.41%1,234.64万
净利润 213.59%786.76万2,105.50%1,068.7万-51.44%147.06万-71.01%1,985.34万-110.10%-692.62万-98.90%48.46万-83.58%302.86万-44.57%6,849.08万-43.45%6,859.23万-48.52%4,402.87万
持续经营净利润 213.59%786.76万2,105.50%1,068.7万-51.44%147.06万-71.01%1,985.34万-110.10%-692.62万-98.90%48.46万-83.58%302.86万-44.57%6,849.08万-43.45%6,859.23万-48.52%4,402.87万
减:少数股东损益 22.69%-3,982.45万21.61%-2,564.22万3.86%-1,311.66万-52.80%-5,431.29万-164.40%-5,151.48万-157.08%-3,271.09万-172.18%-1,364.29万-19.05%-3,554.44万-40.03%-1,948.39万-42.41%-1,272.4万
归属于母公司所有者的净利润 6.96%4,769.21万9.44%3,632.92万-12.50%1,458.73万-28.71%7,416.63万-49.37%4,458.86万-41.51%3,319.55万-28.92%1,667.15万-32.19%1.04亿-34.86%8,807.62万-39.92%5,675.27万
每股收益
基本每股收益 0.00%0.050.00%0.040.00%0.02-27.27%0.08-50.00%0.05-33.33%0.04-33.33%0.02-35.29%0.11-33.33%0.1-40.00%0.06
稀释每股收益 0.00%0.050.00%0.040.00%0.02-27.27%0.08-50.00%0.05-33.33%0.04-33.33%0.02-35.29%0.11-33.33%0.1-40.00%0.06
其他综合收益 14.17%-117.42万-156.23%-40.85万-167.25%-13万6.08%182.34万-142.04%-136.8万-81.50%72.65万114.78%19.33万-77.18%171.89万-65.39%325.45万-7.70%392.81万
归属于母公司所有者的其他综合收益总额 14.17%-117.42万-156.23%-40.85万-167.25%-13万6.08%182.34万-142.04%-136.8万-81.50%72.65万114.78%19.33万-77.18%171.89万-65.39%325.45万-7.70%392.81万
综合收益总额 180.70%669.33万748.71%1,027.85万-58.39%134.06万-69.13%2,167.69万-111.54%-829.42万-97.47%121.11万-81.20%322.19万-46.45%7,020.97万-45.03%7,184.68万-46.58%4,795.69万
归属于母公司所有者的综合收益总额 7.63%4,651.78万5.89%3,592.07万-14.28%1,445.73万-28.14%7,598.98万-52.68%4,322.06万-44.10%3,392.2万-23.85%1,686.48万-34.30%1.06亿-36.85%9,133.07万-38.53%6,068.08万
归属于少数股东的综合收益总额 22.69%-3,982.45万21.61%-2,564.22万3.86%-1,311.66万-52.80%-5,431.29万-164.40%-5,151.48万-157.08%-3,271.09万-172.18%-1,364.29万-19.05%-3,554.44万-40.03%-1,948.39万-42.41%-1,272.4万
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 ------大信会计师事务所(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。

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