沪深市场个股详情

日上集团 (002593)

添加自选
  • 5.71
  • 0.000.00%
已收盘 03/16 15:00 (北京)
45.90亿总市值46.42市盈率TTM

日上集团 (002593) 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
20.46%26.6亿
11.40%17.06亿
-1.36%7.24亿
-22.31%30.69亿
-24.23%22.08亿
-24.41%15.32亿
-14.83%7.34亿
16.96%39.51亿
11.78%29.14亿
11.58%20.26亿
营业收入
20.46%26.6亿
11.40%17.06亿
-1.36%7.24亿
-22.31%30.69亿
-24.23%22.08亿
-24.41%15.32亿
-14.83%7.34亿
16.96%39.51亿
11.78%29.14亿
11.58%20.26亿
其他业务收入
----
-9.03%1.33亿
----
-10.42%2.8亿
----
-5.40%1.46亿
----
29.14%3.12亿
----
13.02%1.55亿
营业总成本
16.54%25.64亿
9.24%16.53亿
-1.85%7.16亿
-21.12%30.43亿
-22.54%22亿
-22.70%15.13亿
-13.68%7.29亿
14.85%38.58亿
10.99%28.41亿
10.02%19.58亿
营业成本
16.01%23.33亿
8.18%15.06亿
-4.27%6.44亿
-22.88%27.72亿
-23.81%20.11亿
-23.92%13.92亿
-14.09%6.73亿
14.79%35.95亿
10.30%26.39亿
9.23%18.3亿
营业税金及附加
6.47%2,297.41万
-2.04%1,498.97万
12.61%864.78万
5.09%2,785.61万
15.70%2,157.84万
28.46%1,530.11万
13.36%767.94万
9.52%2,650.78万
6.60%1,865.05万
-5.31%1,191.09万
销售费用
55.65%8,067.63万
49.60%4,880.73万
22.44%2,214.6万
-18.50%7,660.76万
-27.80%5,183.1万
-25.73%3,262.42万
9.40%1,808.77万
8.93%9,399.92万
31.35%7,178.99万
26.96%4,392.55万
管理费用
9.56%6,763.84万
5.81%4,400.04万
-2.02%2,008.25万
10.04%9,170.35万
5.67%6,173.79万
12.28%4,158.54万
16.38%2,049.58万
24.83%8,333.72万
38.42%5,842.46万
31.68%3,703.86万
财务费用
-2.19%2,190.08万
49.95%1,386.99万
144.31%829.48万
-20.16%2,544.46万
6.46%2,239.08万
-38.88%924.97万
-74.67%339.52万
-1.92%3,187.1万
12.40%2,103.2万
0.49%1,513.34万
-利息费用
-19.80%2,312.22万
-18.07%1,594.5万
-4.62%828.2万
-12.95%3,832.38万
-9.09%2,883.16万
-6.42%1,946.27万
-7.48%868.28万
1.63%4,402.46万
4.72%3,171.35万
12.22%2,079.77万
-利息收入
26.41%-542.99万
22.17%-379.75万
40.83%-151.42万
18.04%-826.73万
-0.08%-737.9万
-11.13%-487.89万
-14.72%-255.92万
-63.31%-1,008.69万
-73.18%-737.31万
-61.98%-439.04万
研发费用
20.30%3,840.79万
13.92%2,534.09万
86.82%1,241.21万
81.49%4,912.63万
1.12%3,192.77万
13.45%2,224.38万
-7.13%664.4万
54.34%2,706.81万
-5.86%3,157.36万
44.05%1,960.6万
信用减值损失
-100.22%-10.25万
-109.51%-278.07万
-51.55%954.05万
198.12%3,754.85万
270.82%4,561.81万
209.06%2,925.01万
982.41%1,969.02万
-318.57%-3,826.68万
-188.52%-2,670.51万
-351.34%-2,681.98万
资产减值损失
89.21%-333.08万
75.16%-470.88万
33.42%-643.35万
-568.73%-1,919.58万
-474.01%-3,086.49万
-287.78%-1,895.76万
-683.24%-966.29万
55.37%-287.05万
22,594.93%825.25万
37,321.43%1,009.57万
非经营性净收益
-81.30%631.38万
-96.56%96.31万
-62.89%800.25万
244.42%4,049.75万
540.10%3,376.7万
359.62%2,799.35万
1,021.11%2,156.27万
-227.41%-2,804.07万
-141.66%-767.26万
-180.67%-1,078.25万
公允价值变动净收益
114.53%4.11万
102.08%800
-3.07%35.64万
24.44%-22.43万
-276.92%-28.31万
97.90%-3.85万
149.85%36.76万
-151.19%-29.68万
128.27%16万
-244.97%-183.85万
投资净收益
9.29%197.63万
-22.35%120.23万
-7.79%77.6万
577.21%228.38万
234.98%180.84万
342.91%154.84万
37.24%84.15万
92.17%-47.86万
77.49%-133.98万
83.95%-63.74万
资产处置收益
7.54%52.64万
-8.29%44.53万
196.24%5.25万
-50.13%49.45万
434.15%48.95万
575.57%48.55万
-105.82%-5.45万
6,048.53%99.15万
3,646.23%9.16万
2,837.93%7.19万
其他收益
-57.63%720.32万
-56.68%680.42万
-64.25%371.07万
52.10%1,959.07万
43.23%1,699.89万
88.19%1,570.56万
126.90%1,038.08万
-70.14%1,288.05万
-65.25%1,186.81万
-64.91%834.57万
营业利润
145.91%1.02亿
16.59%5,381.5万
-37.87%1,657.93万
2.46%6,691.04万
-37.00%4,138.73万
-19.55%4,615.9万
37.54%2,668.31万
58.48%6,530.15万
-0.45%6,569.25万
15.84%5,737.49万
加:营业外收入
79.79%97.93万
25.37%64.03万
-89.92%5万
-54.14%58.77万
-48.58%54.47万
51.08%51.07万
422.20%49.61万
354.45%128.17万
606.60%105.93万
193.36%33.8万
减:营业外支出
272.42%434.4万
230.51%315.81万
-49.56%37.31万
10.34%202.84万
-15.81%116.64万
-24.84%95.55万
-9.54%73.97万
-54.82%183.83万
-32.47%138.55万
-36.00%127.13万
利润总额
141.40%9,840.9万
12.21%5,129.72万
-38.52%1,625.62万
1.12%6,546.97万
-37.64%4,076.56万
-19.01%4,571.42万
41.56%2,643.95万
73.03%6,474.49万
2.00%6,536.63万
18.43%5,644.16万
减:所得税费用
97.77%2,077.27万
-6.62%951.3万
-66.70%248万
189.21%1,456.52万
17.65%1,050.36万
12.69%1,018.72万
172.83%744.82万
-36.71%503.62万
-17.73%892.78万
-4.14%904.03万
净利润
156.55%7,763.63万
17.61%4,178.41万
-27.46%1,377.61万
-14.75%5,090.46万
-46.38%3,026.2万
-25.05%3,552.7万
19.09%1,899.12万
102.67%5,970.87万
6.02%5,643.85万
24.00%4,740.13万
持续经营净利润
156.55%7,763.63万
17.61%4,178.41万
-27.46%1,377.61万
-14.75%5,090.46万
-46.38%3,026.2万
-25.05%3,552.7万
19.09%1,899.12万
102.67%5,970.87万
6.02%5,643.85万
24.00%4,740.13万
减:少数股东损益
31.51%-52.45万
-8.54%-50.8万
-255.19%-48.01万
-181.60%-107.31万
-8.37%-76.57万
36.08%-46.8万
55.24%-13.52万
-176.49%-38.11万
-148.43%-70.65万
-181.54%-73.23万
归属于母公司所有者的净利润
151.91%7,816.08万
17.49%4,229.21万
-25.46%1,425.62万
-13.50%5,197.77万
-45.70%3,102.77万
-25.22%3,599.51万
17.70%1,912.64万
107.47%6,008.98万
10.37%5,714.51万
28.94%4,813.36万
每股收益
基本每股收益
150.00%0.1
25.00%0.05
0.00%0.02
-25.00%0.06
-42.86%0.04
-33.33%0.04
0.00%0.02
100.00%0.08
16.67%0.07
20.00%0.06
稀释每股收益
150.00%0.1
25.00%0.05
0.00%0.02
-25.00%0.06
-42.86%0.04
-33.33%0.04
0.00%0.02
100.00%0.08
16.67%0.07
20.00%0.06
其他综合收益
-150.10%-1,891.92万
-23.09%-1,080.11万
-0.26%-330.71万
-21.49%-555.42万
-190.73%-756.47万
-247.57%-877.48万
-61.89%-329.85万
-139.66%-457.18万
-121.81%-260.2万
-41.56%594.63万
归属于母公司所有者的其他综合收益总额
-150.10%-1,891.92万
-23.09%-1,080.11万
-0.26%-330.71万
-21.49%-555.42万
-190.73%-756.47万
-247.57%-877.48万
-61.89%-329.85万
-139.66%-457.18万
-121.81%-260.2万
-41.56%594.63万
综合收益总额
158.70%5,871.71万
15.81%3,098.3万
-33.29%1,046.91万
-17.75%4,535.04万
-57.84%2,269.73万
-49.85%2,675.22万
12.82%1,569.28万
34.52%5,513.7万
-17.38%5,383.65万
10.22%5,334.76万
归属于母公司所有者的综合收益总额
152.49%5,924.16万
15.69%3,149.1万
-30.82%1,094.92万
-16.38%4,642.35万
-56.98%2,346.3万
-49.67%2,722.03万
11.37%1,582.79万
37.12%5,551.8万
-14.38%5,454.31万
13.84%5,407.98万
归属于少数股东的综合收益总额
31.51%-52.45万
-8.54%-50.8万
-255.19%-48.01万
-181.60%-107.31万
-8.37%-76.57万
36.08%-46.8万
55.24%-13.52万
-176.49%-38.11万
-148.43%-70.65万
-181.54%-73.23万
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 20.46%26.6亿11.40%17.06亿-1.36%7.24亿-22.31%30.69亿-24.23%22.08亿-24.41%15.32亿-14.83%7.34亿16.96%39.51亿11.78%29.14亿11.58%20.26亿
营业收入 20.46%26.6亿11.40%17.06亿-1.36%7.24亿-22.31%30.69亿-24.23%22.08亿-24.41%15.32亿-14.83%7.34亿16.96%39.51亿11.78%29.14亿11.58%20.26亿
其他业务收入 -----9.03%1.33亿-----10.42%2.8亿-----5.40%1.46亿----29.14%3.12亿----13.02%1.55亿
营业总成本 16.54%25.64亿9.24%16.53亿-1.85%7.16亿-21.12%30.43亿-22.54%22亿-22.70%15.13亿-13.68%7.29亿14.85%38.58亿10.99%28.41亿10.02%19.58亿
营业成本 16.01%23.33亿8.18%15.06亿-4.27%6.44亿-22.88%27.72亿-23.81%20.11亿-23.92%13.92亿-14.09%6.73亿14.79%35.95亿10.30%26.39亿9.23%18.3亿
营业税金及附加 6.47%2,297.41万-2.04%1,498.97万12.61%864.78万5.09%2,785.61万15.70%2,157.84万28.46%1,530.11万13.36%767.94万9.52%2,650.78万6.60%1,865.05万-5.31%1,191.09万
销售费用 55.65%8,067.63万49.60%4,880.73万22.44%2,214.6万-18.50%7,660.76万-27.80%5,183.1万-25.73%3,262.42万9.40%1,808.77万8.93%9,399.92万31.35%7,178.99万26.96%4,392.55万
管理费用 9.56%6,763.84万5.81%4,400.04万-2.02%2,008.25万10.04%9,170.35万5.67%6,173.79万12.28%4,158.54万16.38%2,049.58万24.83%8,333.72万38.42%5,842.46万31.68%3,703.86万
财务费用 -2.19%2,190.08万49.95%1,386.99万144.31%829.48万-20.16%2,544.46万6.46%2,239.08万-38.88%924.97万-74.67%339.52万-1.92%3,187.1万12.40%2,103.2万0.49%1,513.34万
-利息费用 -19.80%2,312.22万-18.07%1,594.5万-4.62%828.2万-12.95%3,832.38万-9.09%2,883.16万-6.42%1,946.27万-7.48%868.28万1.63%4,402.46万4.72%3,171.35万12.22%2,079.77万
-利息收入 26.41%-542.99万22.17%-379.75万40.83%-151.42万18.04%-826.73万-0.08%-737.9万-11.13%-487.89万-14.72%-255.92万-63.31%-1,008.69万-73.18%-737.31万-61.98%-439.04万
研发费用 20.30%3,840.79万13.92%2,534.09万86.82%1,241.21万81.49%4,912.63万1.12%3,192.77万13.45%2,224.38万-7.13%664.4万54.34%2,706.81万-5.86%3,157.36万44.05%1,960.6万
信用减值损失 -100.22%-10.25万-109.51%-278.07万-51.55%954.05万198.12%3,754.85万270.82%4,561.81万209.06%2,925.01万982.41%1,969.02万-318.57%-3,826.68万-188.52%-2,670.51万-351.34%-2,681.98万
资产减值损失 89.21%-333.08万75.16%-470.88万33.42%-643.35万-568.73%-1,919.58万-474.01%-3,086.49万-287.78%-1,895.76万-683.24%-966.29万55.37%-287.05万22,594.93%825.25万37,321.43%1,009.57万
非经营性净收益 -81.30%631.38万-96.56%96.31万-62.89%800.25万244.42%4,049.75万540.10%3,376.7万359.62%2,799.35万1,021.11%2,156.27万-227.41%-2,804.07万-141.66%-767.26万-180.67%-1,078.25万
公允价值变动净收益 114.53%4.11万102.08%800-3.07%35.64万24.44%-22.43万-276.92%-28.31万97.90%-3.85万149.85%36.76万-151.19%-29.68万128.27%16万-244.97%-183.85万
投资净收益 9.29%197.63万-22.35%120.23万-7.79%77.6万577.21%228.38万234.98%180.84万342.91%154.84万37.24%84.15万92.17%-47.86万77.49%-133.98万83.95%-63.74万
资产处置收益 7.54%52.64万-8.29%44.53万196.24%5.25万-50.13%49.45万434.15%48.95万575.57%48.55万-105.82%-5.45万6,048.53%99.15万3,646.23%9.16万2,837.93%7.19万
其他收益 -57.63%720.32万-56.68%680.42万-64.25%371.07万52.10%1,959.07万43.23%1,699.89万88.19%1,570.56万126.90%1,038.08万-70.14%1,288.05万-65.25%1,186.81万-64.91%834.57万
营业利润 145.91%1.02亿16.59%5,381.5万-37.87%1,657.93万2.46%6,691.04万-37.00%4,138.73万-19.55%4,615.9万37.54%2,668.31万58.48%6,530.15万-0.45%6,569.25万15.84%5,737.49万
加:营业外收入 79.79%97.93万25.37%64.03万-89.92%5万-54.14%58.77万-48.58%54.47万51.08%51.07万422.20%49.61万354.45%128.17万606.60%105.93万193.36%33.8万
减:营业外支出 272.42%434.4万230.51%315.81万-49.56%37.31万10.34%202.84万-15.81%116.64万-24.84%95.55万-9.54%73.97万-54.82%183.83万-32.47%138.55万-36.00%127.13万
利润总额 141.40%9,840.9万12.21%5,129.72万-38.52%1,625.62万1.12%6,546.97万-37.64%4,076.56万-19.01%4,571.42万41.56%2,643.95万73.03%6,474.49万2.00%6,536.63万18.43%5,644.16万
减:所得税费用 97.77%2,077.27万-6.62%951.3万-66.70%248万189.21%1,456.52万17.65%1,050.36万12.69%1,018.72万172.83%744.82万-36.71%503.62万-17.73%892.78万-4.14%904.03万
净利润 156.55%7,763.63万17.61%4,178.41万-27.46%1,377.61万-14.75%5,090.46万-46.38%3,026.2万-25.05%3,552.7万19.09%1,899.12万102.67%5,970.87万6.02%5,643.85万24.00%4,740.13万
持续经营净利润 156.55%7,763.63万17.61%4,178.41万-27.46%1,377.61万-14.75%5,090.46万-46.38%3,026.2万-25.05%3,552.7万19.09%1,899.12万102.67%5,970.87万6.02%5,643.85万24.00%4,740.13万
减:少数股东损益 31.51%-52.45万-8.54%-50.8万-255.19%-48.01万-181.60%-107.31万-8.37%-76.57万36.08%-46.8万55.24%-13.52万-176.49%-38.11万-148.43%-70.65万-181.54%-73.23万
归属于母公司所有者的净利润 151.91%7,816.08万17.49%4,229.21万-25.46%1,425.62万-13.50%5,197.77万-45.70%3,102.77万-25.22%3,599.51万17.70%1,912.64万107.47%6,008.98万10.37%5,714.51万28.94%4,813.36万
每股收益
基本每股收益 150.00%0.125.00%0.050.00%0.02-25.00%0.06-42.86%0.04-33.33%0.040.00%0.02100.00%0.0816.67%0.0720.00%0.06
稀释每股收益 150.00%0.125.00%0.050.00%0.02-25.00%0.06-42.86%0.04-33.33%0.040.00%0.02100.00%0.0816.67%0.0720.00%0.06
其他综合收益 -150.10%-1,891.92万-23.09%-1,080.11万-0.26%-330.71万-21.49%-555.42万-190.73%-756.47万-247.57%-877.48万-61.89%-329.85万-139.66%-457.18万-121.81%-260.2万-41.56%594.63万
归属于母公司所有者的其他综合收益总额 -150.10%-1,891.92万-23.09%-1,080.11万-0.26%-330.71万-21.49%-555.42万-190.73%-756.47万-247.57%-877.48万-61.89%-329.85万-139.66%-457.18万-121.81%-260.2万-41.56%594.63万
综合收益总额 158.70%5,871.71万15.81%3,098.3万-33.29%1,046.91万-17.75%4,535.04万-57.84%2,269.73万-49.85%2,675.22万12.82%1,569.28万34.52%5,513.7万-17.38%5,383.65万10.22%5,334.76万
归属于母公司所有者的综合收益总额 152.49%5,924.16万15.69%3,149.1万-30.82%1,094.92万-16.38%4,642.35万-56.98%2,346.3万-49.67%2,722.03万11.37%1,582.79万37.12%5,551.8万-14.38%5,454.31万13.84%5,407.98万
归属于少数股东的综合收益总额 31.51%-52.45万-8.54%-50.8万-255.19%-48.01万-181.60%-107.31万-8.37%-76.57万36.08%-46.8万55.24%-13.52万-176.49%-38.11万-148.43%-70.65万-181.54%-73.23万
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)------立信会计师事务所(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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