沪深市场个股详情

先锋电子 (002767)

添加自选
  • 24.38
  • +0.28+1.16%
休市中 02/13 15:00 (北京)
36.57亿总市值97.52市盈率TTM

先锋电子 (002767) 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
7.94%4.78亿
7.50%2.85亿
13.68%1.15亿
-0.56%6.21亿
0.23%4.43亿
2.78%2.65亿
22.59%1.01亿
10.91%6.24亿
16.59%4.42亿
26.56%2.58亿
营业收入
7.94%4.78亿
7.50%2.85亿
13.68%1.15亿
-0.56%6.21亿
0.23%4.43亿
2.78%2.65亿
22.59%1.01亿
10.91%6.24亿
16.59%4.42亿
26.56%2.58亿
其他业务收入
----
-49.65%1,076.25万
----
1.02%3,235.23万
----
-7.53%2,137.48万
----
-18.64%3,202.65万
----
21.45%2,311.42万
营业总成本
6.21%4.66亿
6.48%2.78亿
11.57%1.17亿
1.60%5.98亿
3.86%4.39亿
7.25%2.61亿
21.59%1.05亿
10.24%5.88亿
15.38%4.22亿
18.56%2.43亿
营业成本
5.40%3.15亿
4.79%1.85亿
10.68%7,611.88万
-2.53%4.02亿
1.99%2.99亿
6.06%1.76亿
25.65%6,877.39万
8.48%4.12亿
14.10%2.93亿
20.83%1.66亿
营业税金及附加
25.95%477.01万
39.34%307.78万
73.55%142.02万
17.49%651.75万
11.62%378.72万
17.79%220.89万
13.76%81.83万
1.37%554.73万
11.34%339.3万
13.32%187.52万
销售费用
13.07%7,202.2万
19.41%4,479.61万
28.76%1,989.18万
11.31%8,996.26万
10.83%6,369.4万
7.97%3,751.36万
11.52%1,544.86万
13.49%8,082.39万
32.27%5,746.77万
29.89%3,474.56万
管理费用
-3.53%3,792.65万
-6.01%2,350.08万
-6.60%1,036.42万
13.21%5,665.53万
-12.09%3,931.38万
-1.42%2,500.37万
8.65%1,109.71万
14.39%5,004.61万
12.57%4,472.14万
1.14%2,536.27万
财务费用
41.22%-115.9万
54.19%-79.29万
47.95%-47.14万
-160.31%-287.64万
-157.53%-197.2万
-297.00%-173.08万
-284.43%-90.57万
-1,447.77%-110.5万
-282.62%-76.57万
-496.58%-43.6万
-利息费用
153.73%30.18万
0.48%16.21万
-47.70%6.01万
14.67%48.67万
-0.34%11.89万
69.10%16.13万
--11.49万
68.07%42.44万
-34.16%11.93万
-47.14%9.54万
-利息收入
34.05%-152.83万
44.83%-107.13万
42.91%-61.71万
-114.30%-347.43万
-153.60%-231.74万
-249.46%-194.19万
-303.30%-108.09万
-919.98%-162.12万
-497.56%-91.38万
-912.38%-55.57万
研发费用
6.81%3,768.43万
4.07%2,251.34万
0.83%1,008.39万
12.19%4,536.43万
42.06%3,528.15万
39.50%2,163.39万
37.76%1,000.09万
22.57%4,043.6万
5.74%2,483.52万
9.01%1,550.84万
信用减值损失
27.81%-368.45万
62.06%-92.69万
-63.78%75.72万
-794.60%-801.26万
-10.48%-510.37万
9.69%-244.3万
76.13%209.08万
91.13%-89.57万
13.77%-461.94万
14.06%-270.5万
资产减值损失
----
----
----
-186.16%-734.8万
----
----
----
13.05%-256.78万
----
----
非经营性净收益
62.25%993.06万
-0.94%698.6万
-38.81%529.61万
112.42%337.96万
-32.22%612.06万
7.12%705.2万
26.20%865.46万
-465.79%-2,720.74万
-23.74%902.99万
-6.60%658.35万
公允价值变动净收益
----
----
----
----
----
----
----
---4,500万
----
----
投资净收益
117.90%45.68万
108.87%12.01万
91.01%-5.72万
-286.67%-207.69万
-331.91%-255.27万
-289.49%-135.32万
-176.86%-63.6万
-85.24%111.26万
-83.88%110.07万
-77.69%71.42万
-其中:对联营合营企业的投资收益
54.92%-145.83万
42.96%-99.54万
36.71%-49.64万
-23.95%-299.31万
-78.25%-323.53万
-55.38%-174.53万
-55.46%-78.44万
-75.43%-241.47万
-182.14%-181.51万
-74.59%-112.32万
资产处置收益
-311.47%-5.91万
109.66%1,362.66
--2,091.46
-204.24%-1.33万
-212.94%-1.44万
-211.02%-1.41万
----
-97.45%1.27万
--1.27万
--1.27万
其他收益
-4.16%1,321.73万
-28.27%779.15万
-36.19%459.4万
3.48%2,083.03万
10.02%1,379.14万
26.87%1,086.24万
48.65%719.98万
61.75%2,013.07万
20.87%1,253.59万
22.39%856.16万
营业利润
111.34%2,223.85万
26.74%1,363.48万
-35.42%305.08万
202.83%2,640.76万
-63.35%1,052.24万
-48.26%1,075.77万
60.10%472.37万
-76.18%872.04万
15.20%2,871.04万
292.37%2,079.07万
加:营业外收入
181.60%68.87万
299.65%63.72万
318.55%38.61万
395.59%66.58万
43.97%24.45万
31.48%15.94万
252.20%9.22万
-3.01%13.43万
49.16%16.99万
139.82%12.13万
减:营业外支出
-42.21%16.11万
-60.04%6.16万
41.95%5万
706.35%63.91万
827.16%27.88万
1,388.95%15.43万
731.39%3.52万
-3.52%7.93万
-73.92%3.01万
215.48%1.04万
利润总额
117.06%2,276.6万
32.03%1,421.03万
-29.16%338.68万
201.23%2,643.43万
-63.65%1,048.82万
-48.51%1,076.29万
60.83%478.07万
-76.07%877.55万
15.76%2,885.02万
290.98%2,090.16万
减:所得税费用
-25.23%110.02万
-41.63%77.3万
-33.39%61.24万
220.88%75.05万
-1.08%147.15万
3.69%132.43万
269.55%91.93万
-140.92%-62.09万
525.03%148.75万
463.24%127.71万
净利润
140.29%2,166.59万
42.37%1,343.73万
-28.15%277.45万
173.34%2,568.38万
-67.05%901.67万
-51.90%943.86万
41.77%386.14万
-73.27%939.64万
10.85%2,736.26万
283.35%1,962.45万
持续经营净利润
140.29%2,166.59万
42.37%1,343.73万
-28.15%277.45万
173.34%2,568.38万
-67.05%901.67万
-51.90%943.86万
41.77%386.14万
-73.27%939.64万
10.85%2,736.26万
283.35%1,962.45万
终止经营净利润
----
----
----
--0
----
----
----
----
----
----
减:少数股东损益
200.79%79.89万
147.79%29.93万
77.67%-9.13万
-144.51%-79.04万
-143.19%-79.27万
-142.04%-62.63万
-186.54%-40.89万
2.17%177.58万
42.56%183.54万
144.82%148.98万
归属于母公司所有者的净利润
112.73%2,086.7万
30.53%1,313.8万
-32.89%286.58万
247.40%2,647.42万
-61.57%980.93万
-44.50%1,006.49万
89.69%427.03万
-77.19%762.06万
9.11%2,552.73万
302.04%1,813.46万
每股收益
基本每股收益
112.69%0.1391
30.55%0.0876
-32.98%0.0191
260.00%0.18
-61.57%0.0654
-44.50%0.0671
90.00%0.0285
-77.27%0.05
9.10%0.1702
301.66%0.1209
稀释每股收益
112.69%0.1391
30.55%0.0876
-32.98%0.0191
260.00%0.18
-61.57%0.0654
-44.50%0.0671
90.00%0.0285
-77.27%0.05
9.10%0.1702
301.66%0.1209
其他综合收益
综合收益总额
140.29%2,166.59万
42.37%1,343.73万
-28.15%277.45万
173.34%2,568.38万
-67.05%901.67万
-51.90%943.86万
41.77%386.14万
-73.27%939.64万
10.85%2,736.26万
283.35%1,962.45万
归属于母公司所有者的综合收益总额
112.73%2,086.7万
30.53%1,313.8万
-32.89%286.58万
247.40%2,647.42万
-61.57%980.93万
-44.50%1,006.49万
89.69%427.03万
-77.19%762.06万
9.11%2,552.73万
302.04%1,813.46万
归属于少数股东的综合收益总额
200.79%79.89万
147.79%29.93万
77.67%-9.13万
-144.51%-79.04万
-143.19%-79.27万
-142.04%-62.63万
-186.54%-40.89万
2.17%177.58万
42.56%183.54万
144.82%148.98万
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 7.94%4.78亿7.50%2.85亿13.68%1.15亿-0.56%6.21亿0.23%4.43亿2.78%2.65亿22.59%1.01亿10.91%6.24亿16.59%4.42亿26.56%2.58亿
营业收入 7.94%4.78亿7.50%2.85亿13.68%1.15亿-0.56%6.21亿0.23%4.43亿2.78%2.65亿22.59%1.01亿10.91%6.24亿16.59%4.42亿26.56%2.58亿
其他业务收入 -----49.65%1,076.25万----1.02%3,235.23万-----7.53%2,137.48万-----18.64%3,202.65万----21.45%2,311.42万
营业总成本 6.21%4.66亿6.48%2.78亿11.57%1.17亿1.60%5.98亿3.86%4.39亿7.25%2.61亿21.59%1.05亿10.24%5.88亿15.38%4.22亿18.56%2.43亿
营业成本 5.40%3.15亿4.79%1.85亿10.68%7,611.88万-2.53%4.02亿1.99%2.99亿6.06%1.76亿25.65%6,877.39万8.48%4.12亿14.10%2.93亿20.83%1.66亿
营业税金及附加 25.95%477.01万39.34%307.78万73.55%142.02万17.49%651.75万11.62%378.72万17.79%220.89万13.76%81.83万1.37%554.73万11.34%339.3万13.32%187.52万
销售费用 13.07%7,202.2万19.41%4,479.61万28.76%1,989.18万11.31%8,996.26万10.83%6,369.4万7.97%3,751.36万11.52%1,544.86万13.49%8,082.39万32.27%5,746.77万29.89%3,474.56万
管理费用 -3.53%3,792.65万-6.01%2,350.08万-6.60%1,036.42万13.21%5,665.53万-12.09%3,931.38万-1.42%2,500.37万8.65%1,109.71万14.39%5,004.61万12.57%4,472.14万1.14%2,536.27万
财务费用 41.22%-115.9万54.19%-79.29万47.95%-47.14万-160.31%-287.64万-157.53%-197.2万-297.00%-173.08万-284.43%-90.57万-1,447.77%-110.5万-282.62%-76.57万-496.58%-43.6万
-利息费用 153.73%30.18万0.48%16.21万-47.70%6.01万14.67%48.67万-0.34%11.89万69.10%16.13万--11.49万68.07%42.44万-34.16%11.93万-47.14%9.54万
-利息收入 34.05%-152.83万44.83%-107.13万42.91%-61.71万-114.30%-347.43万-153.60%-231.74万-249.46%-194.19万-303.30%-108.09万-919.98%-162.12万-497.56%-91.38万-912.38%-55.57万
研发费用 6.81%3,768.43万4.07%2,251.34万0.83%1,008.39万12.19%4,536.43万42.06%3,528.15万39.50%2,163.39万37.76%1,000.09万22.57%4,043.6万5.74%2,483.52万9.01%1,550.84万
信用减值损失 27.81%-368.45万62.06%-92.69万-63.78%75.72万-794.60%-801.26万-10.48%-510.37万9.69%-244.3万76.13%209.08万91.13%-89.57万13.77%-461.94万14.06%-270.5万
资产减值损失 -------------186.16%-734.8万------------13.05%-256.78万--------
非经营性净收益 62.25%993.06万-0.94%698.6万-38.81%529.61万112.42%337.96万-32.22%612.06万7.12%705.2万26.20%865.46万-465.79%-2,720.74万-23.74%902.99万-6.60%658.35万
公允价值变动净收益 -------------------------------4,500万--------
投资净收益 117.90%45.68万108.87%12.01万91.01%-5.72万-286.67%-207.69万-331.91%-255.27万-289.49%-135.32万-176.86%-63.6万-85.24%111.26万-83.88%110.07万-77.69%71.42万
-其中:对联营合营企业的投资收益 54.92%-145.83万42.96%-99.54万36.71%-49.64万-23.95%-299.31万-78.25%-323.53万-55.38%-174.53万-55.46%-78.44万-75.43%-241.47万-182.14%-181.51万-74.59%-112.32万
资产处置收益 -311.47%-5.91万109.66%1,362.66--2,091.46-204.24%-1.33万-212.94%-1.44万-211.02%-1.41万-----97.45%1.27万--1.27万--1.27万
其他收益 -4.16%1,321.73万-28.27%779.15万-36.19%459.4万3.48%2,083.03万10.02%1,379.14万26.87%1,086.24万48.65%719.98万61.75%2,013.07万20.87%1,253.59万22.39%856.16万
营业利润 111.34%2,223.85万26.74%1,363.48万-35.42%305.08万202.83%2,640.76万-63.35%1,052.24万-48.26%1,075.77万60.10%472.37万-76.18%872.04万15.20%2,871.04万292.37%2,079.07万
加:营业外收入 181.60%68.87万299.65%63.72万318.55%38.61万395.59%66.58万43.97%24.45万31.48%15.94万252.20%9.22万-3.01%13.43万49.16%16.99万139.82%12.13万
减:营业外支出 -42.21%16.11万-60.04%6.16万41.95%5万706.35%63.91万827.16%27.88万1,388.95%15.43万731.39%3.52万-3.52%7.93万-73.92%3.01万215.48%1.04万
利润总额 117.06%2,276.6万32.03%1,421.03万-29.16%338.68万201.23%2,643.43万-63.65%1,048.82万-48.51%1,076.29万60.83%478.07万-76.07%877.55万15.76%2,885.02万290.98%2,090.16万
减:所得税费用 -25.23%110.02万-41.63%77.3万-33.39%61.24万220.88%75.05万-1.08%147.15万3.69%132.43万269.55%91.93万-140.92%-62.09万525.03%148.75万463.24%127.71万
净利润 140.29%2,166.59万42.37%1,343.73万-28.15%277.45万173.34%2,568.38万-67.05%901.67万-51.90%943.86万41.77%386.14万-73.27%939.64万10.85%2,736.26万283.35%1,962.45万
持续经营净利润 140.29%2,166.59万42.37%1,343.73万-28.15%277.45万173.34%2,568.38万-67.05%901.67万-51.90%943.86万41.77%386.14万-73.27%939.64万10.85%2,736.26万283.35%1,962.45万
终止经营净利润 --------------0------------------------
减:少数股东损益 200.79%79.89万147.79%29.93万77.67%-9.13万-144.51%-79.04万-143.19%-79.27万-142.04%-62.63万-186.54%-40.89万2.17%177.58万42.56%183.54万144.82%148.98万
归属于母公司所有者的净利润 112.73%2,086.7万30.53%1,313.8万-32.89%286.58万247.40%2,647.42万-61.57%980.93万-44.50%1,006.49万89.69%427.03万-77.19%762.06万9.11%2,552.73万302.04%1,813.46万
每股收益
基本每股收益 112.69%0.139130.55%0.0876-32.98%0.0191260.00%0.18-61.57%0.0654-44.50%0.067190.00%0.0285-77.27%0.059.10%0.1702301.66%0.1209
稀释每股收益 112.69%0.139130.55%0.0876-32.98%0.0191260.00%0.18-61.57%0.0654-44.50%0.067190.00%0.0285-77.27%0.059.10%0.1702301.66%0.1209
其他综合收益
综合收益总额 140.29%2,166.59万42.37%1,343.73万-28.15%277.45万173.34%2,568.38万-67.05%901.67万-51.90%943.86万41.77%386.14万-73.27%939.64万10.85%2,736.26万283.35%1,962.45万
归属于母公司所有者的综合收益总额 112.73%2,086.7万30.53%1,313.8万-32.89%286.58万247.40%2,647.42万-61.57%980.93万-44.50%1,006.49万89.69%427.03万-77.19%762.06万9.11%2,552.73万302.04%1,813.46万
归属于少数股东的综合收益总额 200.79%79.89万147.79%29.93万77.67%-9.13万-144.51%-79.04万-143.19%-79.27万-142.04%-62.63万-186.54%-40.89万2.17%177.58万42.56%183.54万144.82%148.98万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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