沪深市场个股详情

奋达科技 (002681)

添加自选
  • 6.02
  • -0.24-3.83%
未开盘 03/03 15:00 (北京)
108.04亿总市值-250.83市盈率TTM

奋达科技 (002681) 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
-15.46%19.9亿
-10.68%12.6亿
15.82%7.6亿
8.76%31.44亿
2.37%23.54亿
3.61%14.11亿
12.46%6.56亿
0.58%28.91亿
-4.04%22.99亿
-13.52%13.62亿
营业收入
-15.46%19.9亿
-10.68%12.6亿
15.82%7.6亿
8.76%31.44亿
2.37%23.54亿
3.61%14.11亿
12.46%6.56亿
0.58%28.91亿
-4.04%22.99亿
-13.52%13.62亿
其他业务收入
----
51.21%6,976.94万
----
22.88%1.91亿
----
-49.27%4,614.13万
----
-5.29%1.56亿
----
-25.20%9,095.82万
营业总成本
-9.61%20.17亿
-5.41%12.79亿
9.81%7.23亿
7.14%29.84亿
4.43%22.32亿
4.85%13.52亿
11.41%6.59亿
-0.68%27.85亿
-7.11%21.37亿
-16.34%12.89亿
营业成本
-14.82%15.6亿
-10.62%9.82亿
11.35%5.82亿
6.93%24.2亿
2.73%18.31亿
4.21%10.98亿
13.82%5.23亿
-1.70%22.63亿
-7.58%17.82亿
-17.91%10.54亿
营业税金及附加
8.44%1,536.31万
-18.56%682.33万
-61.40%363.44万
-4.45%3,570.77万
70.13%1,416.68万
74.92%837.83万
206.50%941.61万
51.87%3,737.24万
3.94%832.71万
21.43%478.99万
销售费用
-7.46%6,775.34万
-4.68%4,520.99万
6.01%2,829.08万
6.66%9,829.43万
6.71%7,321.56万
9.91%4,742.89万
3.06%2,668.64万
-10.25%9,215.37万
-14.78%6,861.26万
-21.79%4,315.37万
管理费用
23.30%1.84亿
15.80%1.16亿
-18.69%4,989.87万
22.23%2.35亿
23.65%1.5亿
29.73%1亿
77.11%6,136.5万
21.55%1.92亿
-2.69%1.21亿
-1.25%7,739.42万
财务费用
-16.04%2,640.98万
8.48%1,424.22万
-26.94%551.21万
-48.83%2,146.99万
4.66%3,145.7万
-39.28%1,312.88万
-69.33%754.47万
1,185.67%4,195.59万
276.13%3,005.55万
849.08%2,162.3万
-利息费用
-16.28%2,660.37万
-33.43%1,737.65万
-30.36%806.39万
-12.96%5,140.82万
13.41%3,177.84万
-0.99%2,610.43万
9.06%1,157.89万
101.08%5,906.04万
17.77%2,802.15万
48.13%2,636.5万
-利息收入
11.15%-503.56万
22.61%-359.53万
23.08%-180.29万
-61.32%-908.48万
21.43%-566.73万
-23.88%-464.56万
9.37%-234.38万
-15.05%-563.15万
25.42%-721.3万
47.80%-375.01万
研发费用
23.67%1.63亿
35.92%1.15亿
73.40%5,430.77万
9.67%1.73亿
4.28%1.32亿
-4.78%8,426.95万
-28.93%3,132.01万
-28.23%1.58亿
-28.15%1.27亿
-27.98%8,850.38万
信用减值损失
209.13%2,125万
137.25%1,523.15万
-92.56%114.86万
-50.63%-8,033.25万
223.46%687.42万
902.14%642万
10.30%1,544.14万
-1,692.95%-5,333.06万
-150.14%-556.8万
-107.31%-80.03万
资产减值损失
--181.84万
----
----
-11.23%-1,128.69万
----
----
--57.1万
55.75%-1,014.74万
--640.9
----
非经营性净收益
26.12%3,979.38万
11.23%3,020.14万
-77.97%540.29万
-51.32%-5,827.5万
104.41%3,155.35万
71.01%2,715.28万
6.03%2,452.41万
-283.65%-3,851.22万
-65.69%1,543.63万
-49.36%1,587.82万
公允价值变动净收益
----
----
----
-68.28%29.86万
----
----
----
--94.13万
----
----
投资净收益
40.78%602.46万
10.56%383.9万
18.42%164.99万
10.78%521.75万
68.82%427.93万
125.42%347.23万
223.19%139.33万
188.81%470.97万
51.96%253.49万
30.41%154.04万
-其中:对联营合营企业的投资收益
----
----
----
----
----
----
----
--2.57万
----
----
资产处置收益
-2,988.38%-421.77万
81.67%2.91万
110.64%1万
105.58%3.78万
123.84%14.6万
-90.83%1.6万
-139.77%-9.42万
-216.58%-67.64万
-551.87%-61.25万
49.87%17.46万
其他收益
-26.34%1,491.85万
-35.62%1,110.18万
-64.03%259.44万
39.01%2,779.06万
6.15%2,025.39万
15.24%1,724.45万
-14.77%721.26万
-47.87%1,999.13万
-40.53%1,908.13万
-21.72%1,496.36万
营业利润
-91.82%1,257.81万
-86.29%1,182.76万
93.43%4,143.85万
51.51%1.02亿
-13.47%1.54亿
-2.40%8,626.37万
43.96%2,142.32万
-26.05%6,748.52万
26.40%1.78亿
36.29%8,838.67万
加:营业外收入
-4.55%766.37万
3.59%602.39万
44.02%224.08万
-14.96%507.13万
-28.32%802.88万
-12.99%581.5万
-43.54%155.59万
-75.17%596.34万
27.47%1,120.12万
-6.51%668.31万
减:营业外支出
1,411.25%1,096.82万
-43.86%28.71万
96.20%17.37万
5.37%700.13万
-75.75%72.58万
-82.35%51.14万
-83.88%8.85万
360.01%664.44万
133.96%299.33万
289.05%289.76万
利润总额
-94.24%927.35万
-80.82%1,756.44万
90.06%4,350.56万
50.16%1亿
-13.36%1.61亿
-0.66%9,156.73万
33.96%2,289.05万
-41.31%6,680.42万
25.54%1.86亿
29.35%9,217.22万
减:所得税费用
-91.68%164.38万
-90.30%131.32万
21.63%583.57万
-52.99%1,739.21万
-27.60%1,976.44万
13.57%1,354.43万
91.95%479.8万
95.92%3,699.84万
34.93%2,729.74万
65.04%1,192.63万
净利润
-94.60%762.98万
-79.17%1,625.13万
108.21%3,766.99万
178.21%8,292.17万
-10.91%1.41亿
-2.77%7,802.3万
24.02%1,809.25万
-68.61%2,980.57万
24.05%1.59亿
25.32%8,024.58万
持续经营净利润
-94.60%762.98万
-79.17%1,625.13万
----
178.21%8,292.17万
--1.41亿
-2.77%7,802.3万
----
-68.61%2,980.57万
----
--8,024.58万
减:少数股东损益
56.52%-515.48万
89.71%-83.62万
28.42%-277.87万
4.56%-1,416.84万
-104.03%-1,185.57万
-180.67%-812.5万
-4.24%-388.18万
-44.60%-1,484.57万
43.06%-581.08万
49.60%-289.48万
归属于母公司所有者的净利润
-91.65%1,278.45万
-80.16%1,708.75万
84.07%4,044.86万
117.44%9,709万
-6.85%1.53亿
3.62%8,614.81万
20.00%2,197.43万
-57.56%4,465.14万
19.09%1.64亿
19.15%8,314.07万
每股收益
基本每股收益
-91.63%0.0071
-80.08%0.0095
83.61%0.0224
66.67%0.05
-5.78%0.0848
-4.60%0.0477
22.00%0.0122
-48.01%0.03
18.89%0.09
30.89%0.05
稀释每股收益
-91.63%0.0071
-80.08%0.0095
83.61%0.0224
66.67%0.05
-5.78%0.0848
-4.60%0.0477
22.00%0.0122
-48.01%0.03
18.89%0.09
30.89%0.05
其他综合收益
106.28%46.62万
85.35%-142.05万
48.88%-865.33万
-742.76万
-969.55万
-3,744.83%-1,692.81万
归属于母公司所有者的其他综合收益总额
106.28%46.62万
85.35%-142.05万
----
48.88%-865.33万
---742.76万
---969.55万
----
-3,744.83%-1,692.81万
----
----
综合收益总额
-93.95%809.59万
-78.29%1,483.08万
108.21%3,766.99万
476.72%7,426.83万
-15.60%1.34亿
-14.85%6,832.76万
24.02%1,809.25万
-86.50%1,287.76万
24.05%1.59亿
25.32%8,024.58万
归属于母公司所有者的综合收益总额
-90.91%1,325.07万
-79.51%1,566.7万
84.07%4,044.86万
219.00%8,843.67万
-11.37%1.46亿
-8.04%7,645.26万
20.00%2,197.43万
-73.77%2,772.33万
19.09%1.64亿
19.15%8,314.07万
归属于少数股东的综合收益总额
56.52%-515.48万
89.71%-83.62万
28.42%-277.87万
4.56%-1,416.84万
-104.03%-1,185.57万
-180.67%-812.5万
-4.24%-388.18万
-44.60%-1,484.57万
43.06%-581.08万
49.60%-289.48万
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
--
--
--
带解释性说明的无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
--
中兴财光华会计师事务所(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 -15.46%19.9亿-10.68%12.6亿15.82%7.6亿8.76%31.44亿2.37%23.54亿3.61%14.11亿12.46%6.56亿0.58%28.91亿-4.04%22.99亿-13.52%13.62亿
营业收入 -15.46%19.9亿-10.68%12.6亿15.82%7.6亿8.76%31.44亿2.37%23.54亿3.61%14.11亿12.46%6.56亿0.58%28.91亿-4.04%22.99亿-13.52%13.62亿
其他业务收入 ----51.21%6,976.94万----22.88%1.91亿-----49.27%4,614.13万-----5.29%1.56亿-----25.20%9,095.82万
营业总成本 -9.61%20.17亿-5.41%12.79亿9.81%7.23亿7.14%29.84亿4.43%22.32亿4.85%13.52亿11.41%6.59亿-0.68%27.85亿-7.11%21.37亿-16.34%12.89亿
营业成本 -14.82%15.6亿-10.62%9.82亿11.35%5.82亿6.93%24.2亿2.73%18.31亿4.21%10.98亿13.82%5.23亿-1.70%22.63亿-7.58%17.82亿-17.91%10.54亿
营业税金及附加 8.44%1,536.31万-18.56%682.33万-61.40%363.44万-4.45%3,570.77万70.13%1,416.68万74.92%837.83万206.50%941.61万51.87%3,737.24万3.94%832.71万21.43%478.99万
销售费用 -7.46%6,775.34万-4.68%4,520.99万6.01%2,829.08万6.66%9,829.43万6.71%7,321.56万9.91%4,742.89万3.06%2,668.64万-10.25%9,215.37万-14.78%6,861.26万-21.79%4,315.37万
管理费用 23.30%1.84亿15.80%1.16亿-18.69%4,989.87万22.23%2.35亿23.65%1.5亿29.73%1亿77.11%6,136.5万21.55%1.92亿-2.69%1.21亿-1.25%7,739.42万
财务费用 -16.04%2,640.98万8.48%1,424.22万-26.94%551.21万-48.83%2,146.99万4.66%3,145.7万-39.28%1,312.88万-69.33%754.47万1,185.67%4,195.59万276.13%3,005.55万849.08%2,162.3万
-利息费用 -16.28%2,660.37万-33.43%1,737.65万-30.36%806.39万-12.96%5,140.82万13.41%3,177.84万-0.99%2,610.43万9.06%1,157.89万101.08%5,906.04万17.77%2,802.15万48.13%2,636.5万
-利息收入 11.15%-503.56万22.61%-359.53万23.08%-180.29万-61.32%-908.48万21.43%-566.73万-23.88%-464.56万9.37%-234.38万-15.05%-563.15万25.42%-721.3万47.80%-375.01万
研发费用 23.67%1.63亿35.92%1.15亿73.40%5,430.77万9.67%1.73亿4.28%1.32亿-4.78%8,426.95万-28.93%3,132.01万-28.23%1.58亿-28.15%1.27亿-27.98%8,850.38万
信用减值损失 209.13%2,125万137.25%1,523.15万-92.56%114.86万-50.63%-8,033.25万223.46%687.42万902.14%642万10.30%1,544.14万-1,692.95%-5,333.06万-150.14%-556.8万-107.31%-80.03万
资产减值损失 --181.84万---------11.23%-1,128.69万----------57.1万55.75%-1,014.74万--640.9----
非经营性净收益 26.12%3,979.38万11.23%3,020.14万-77.97%540.29万-51.32%-5,827.5万104.41%3,155.35万71.01%2,715.28万6.03%2,452.41万-283.65%-3,851.22万-65.69%1,543.63万-49.36%1,587.82万
公允价值变动净收益 -------------68.28%29.86万--------------94.13万--------
投资净收益 40.78%602.46万10.56%383.9万18.42%164.99万10.78%521.75万68.82%427.93万125.42%347.23万223.19%139.33万188.81%470.97万51.96%253.49万30.41%154.04万
-其中:对联营合营企业的投资收益 ------------------------------2.57万--------
资产处置收益 -2,988.38%-421.77万81.67%2.91万110.64%1万105.58%3.78万123.84%14.6万-90.83%1.6万-139.77%-9.42万-216.58%-67.64万-551.87%-61.25万49.87%17.46万
其他收益 -26.34%1,491.85万-35.62%1,110.18万-64.03%259.44万39.01%2,779.06万6.15%2,025.39万15.24%1,724.45万-14.77%721.26万-47.87%1,999.13万-40.53%1,908.13万-21.72%1,496.36万
营业利润 -91.82%1,257.81万-86.29%1,182.76万93.43%4,143.85万51.51%1.02亿-13.47%1.54亿-2.40%8,626.37万43.96%2,142.32万-26.05%6,748.52万26.40%1.78亿36.29%8,838.67万
加:营业外收入 -4.55%766.37万3.59%602.39万44.02%224.08万-14.96%507.13万-28.32%802.88万-12.99%581.5万-43.54%155.59万-75.17%596.34万27.47%1,120.12万-6.51%668.31万
减:营业外支出 1,411.25%1,096.82万-43.86%28.71万96.20%17.37万5.37%700.13万-75.75%72.58万-82.35%51.14万-83.88%8.85万360.01%664.44万133.96%299.33万289.05%289.76万
利润总额 -94.24%927.35万-80.82%1,756.44万90.06%4,350.56万50.16%1亿-13.36%1.61亿-0.66%9,156.73万33.96%2,289.05万-41.31%6,680.42万25.54%1.86亿29.35%9,217.22万
减:所得税费用 -91.68%164.38万-90.30%131.32万21.63%583.57万-52.99%1,739.21万-27.60%1,976.44万13.57%1,354.43万91.95%479.8万95.92%3,699.84万34.93%2,729.74万65.04%1,192.63万
净利润 -94.60%762.98万-79.17%1,625.13万108.21%3,766.99万178.21%8,292.17万-10.91%1.41亿-2.77%7,802.3万24.02%1,809.25万-68.61%2,980.57万24.05%1.59亿25.32%8,024.58万
持续经营净利润 -94.60%762.98万-79.17%1,625.13万----178.21%8,292.17万--1.41亿-2.77%7,802.3万-----68.61%2,980.57万------8,024.58万
减:少数股东损益 56.52%-515.48万89.71%-83.62万28.42%-277.87万4.56%-1,416.84万-104.03%-1,185.57万-180.67%-812.5万-4.24%-388.18万-44.60%-1,484.57万43.06%-581.08万49.60%-289.48万
归属于母公司所有者的净利润 -91.65%1,278.45万-80.16%1,708.75万84.07%4,044.86万117.44%9,709万-6.85%1.53亿3.62%8,614.81万20.00%2,197.43万-57.56%4,465.14万19.09%1.64亿19.15%8,314.07万
每股收益
基本每股收益 -91.63%0.0071-80.08%0.009583.61%0.022466.67%0.05-5.78%0.0848-4.60%0.047722.00%0.0122-48.01%0.0318.89%0.0930.89%0.05
稀释每股收益 -91.63%0.0071-80.08%0.009583.61%0.022466.67%0.05-5.78%0.0848-4.60%0.047722.00%0.0122-48.01%0.0318.89%0.0930.89%0.05
其他综合收益 106.28%46.62万85.35%-142.05万48.88%-865.33万-742.76万-969.55万-3,744.83%-1,692.81万
归属于母公司所有者的其他综合收益总额 106.28%46.62万85.35%-142.05万----48.88%-865.33万---742.76万---969.55万-----3,744.83%-1,692.81万--------
综合收益总额 -93.95%809.59万-78.29%1,483.08万108.21%3,766.99万476.72%7,426.83万-15.60%1.34亿-14.85%6,832.76万24.02%1,809.25万-86.50%1,287.76万24.05%1.59亿25.32%8,024.58万
归属于母公司所有者的综合收益总额 -90.91%1,325.07万-79.51%1,566.7万84.07%4,044.86万219.00%8,843.67万-11.37%1.46亿-8.04%7,645.26万20.00%2,197.43万-73.77%2,772.33万19.09%1.64亿19.15%8,314.07万
归属于少数股东的综合收益总额 56.52%-515.48万89.71%-83.62万28.42%-277.87万4.56%-1,416.84万-104.03%-1,185.57万-180.67%-812.5万-4.24%-388.18万-44.60%-1,484.57万43.06%-581.08万49.60%-289.48万
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 ------带解释性说明的无保留意见------无保留意见----
会计师事务所 ------中兴财光华会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(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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