沪深市场个股详情

小熊电器 (002959)

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  • 44.99
  • +0.08+0.18%
休市中 03/13 15:00 (北京)
70.11亿总市值19.83市盈率TTM

小熊电器 (002959) 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
17.59%36.91亿
18.94%25.35亿
10.58%13.2亿
0.98%47.58亿
-5.40%31.39亿
-8.97%21.31亿
-4.58%11.94亿
14.43%47.12亿
22.96%33.18亿
26.68%23.41亿
营业收入
17.59%36.91亿
18.94%25.35亿
10.58%13.2亿
0.98%47.58亿
-5.40%31.39亿
-8.97%21.31亿
-4.58%11.94亿
14.43%47.12亿
22.96%33.18亿
26.68%23.41亿
其他业务收入
----
126.95%5,176.93万
----
187.44%1.07亿
----
34.35%2,281.1万
----
10.20%3,715.52万
----
-47.56%1,697.83万
营业总成本
11.50%33.32亿
14.47%22.51亿
10.90%11.54亿
4.45%44.37亿
-0.19%29.88亿
-5.56%19.67亿
-0.02%10.4亿
16.02%42.48亿
24.76%29.94亿
27.25%20.82亿
营业成本
14.78%23.2亿
18.03%15.92亿
13.65%8.34亿
2.67%30.79亿
-0.77%20.21亿
-7.50%13.49亿
-2.61%7.34亿
14.60%29.99亿
17.54%20.37亿
21.97%14.58亿
营业税金及附加
-5.23%2,564.34万
0.44%1,732.03万
50.40%999.24万
23.00%4,897.89万
-10.82%2,705.73万
-14.86%1,724.44万
-49.76%664.37万
46.54%3,982.03万
71.61%3,033.91万
78.88%2,025.48万
销售费用
7.08%6.46亿
8.19%4.3亿
-5.23%2.02亿
-0.83%8.64亿
-8.93%6.03亿
-9.03%3.98亿
9.45%2.13亿
19.44%8.72亿
44.39%6.62亿
41.22%4.37亿
管理费用
6.17%1.8亿
6.34%1.12亿
22.36%5,744.43万
24.25%2.36亿
10.27%1.69亿
6.55%1.05亿
-0.63%4,694.55万
22.93%1.9亿
50.16%1.54亿
56.55%9,849.55万
财务费用
-106.33%-103.67万
-232.10%-642.05万
-103.63%-8.5万
171.74%1,437.67万
204.66%1,638.07万
772.49%486.04万
570.02%234.05万
230.94%529.05万
187.13%537.68万
89.09%-72.27万
-利息费用
-2.90%2,431.54万
5.87%1,611.38万
3.32%775.52万
7.85%3,117.54万
5.73%2,504.16万
-1.08%1,522.04万
-0.70%750.6万
152.52%2,890.73万
--2,368.55万
391.25%1,538.7万
-利息收入
-131.83%-2,884.39万
-159.71%-2,428.88万
-66.79%-825.37万
40.78%-1,729.76万
37.42%-1,244.19万
40.71%-935.22万
42.29%-494.86万
-24.10%-2,920.9万
-29.10%-1,988.26万
-69.43%-1,577.27万
研发费用
6.93%1.62亿
14.40%1.06亿
34.69%5,030.5万
36.48%1.95亿
43.22%1.52亿
35.08%9,284.54万
18.70%3,734.79万
3.93%1.43亿
11.74%1.06亿
8.16%6,873.35万
信用减值损失
-993.17%-447.9万
885.15%281.24万
105.03%305.73万
55.63%-412.85万
125.83%50.15万
91.76%-35.82万
147.64%149.12万
-449.27%-930.58万
-1,150.48%-194.14万
-543.89%-434.73万
资产减值损失
-113.59%-2,207.4万
-135.43%-2,370.75万
-77.92%-1,828.54万
37.30%-1,094.24万
41.85%-1,033.49万
-32.94%-1,007万
49.09%-1,027.75万
37.12%-1,745.07万
12.69%-1,777.21万
56.37%-757.48万
非经营性净收益
-120.27%-934.17万
-126.45%-757.15万
-141.82%-1,062.9万
2.93%2,958.42万
187.81%4,607.63万
146.38%2,862.49万
388.51%2,541.89万
-6.21%2,874.16万
16.27%1,600.95万
91.24%1,161.82万
公允价值变动净收益
-69.62%671.21万
-63.28%635.9万
-83.29%196.44万
-128.45%-448.42万
48.39%2,209.1万
28.96%1,731.63万
34.29%1,175.74万
4,014.96%1,576.02万
2,945.10%1,488.74万
1,929.23%1,342.75万
投资净收益
-70.50%638.87万
-56.43%473.63万
-39.26%154.71万
34.64%3,374.15万
107.90%2,165.3万
254.50%1,087.04万
107.02%254.69万
5.11%2,506.14万
-49.38%1,041.52万
-76.71%306.64万
-其中:对联营合营企业的投资收益
-1,920.78%-35.53万
-2,308.24%-35.67万
-1,403.22%-58.5万
----
--1.95万
--1.62万
--4.49万
----
----
----
资产处置收益
109.11%5.95万
103.08%2.05万
----
-311.36%-76.14万
-3,170.77%-65.27万
-3,228.14%-66.49万
-2,649.49%-4.75万
-156.22%-18.51万
-35.43%2.13万
-35.43%2.13万
其他收益
-68.40%405.09万
-80.85%220.79万
-94.55%108.75万
8.73%1,615.93万
23.27%1,281.84万
64.14%1,153.12万
341.53%1,994.84万
-52.94%1,486.16万
-21.10%1,039.9万
-18.27%702.52万
营业利润
77.85%3.5亿
42.90%2.76亿
-12.92%1.56亿
-28.80%3.51亿
-42.19%1.97亿
-28.59%1.93亿
-11.35%1.79亿
1.14%4.92亿
8.84%3.4亿
24.18%2.7亿
加:营业外收入
2.42%1,339.92万
-9.71%983.38万
-72.78%262.36万
-27.29%2,040.86万
-47.79%1,308.28万
-20.53%1,089.14万
381.89%963.71万
439.62%2,806.72万
522.44%2,506.02万
651.70%1,370.57万
减:营业外支出
53.42%761.58万
-37.19%226.73万
127.79%79.19万
124.71%1,289.96万
-1.07%496.41万
126.74%360.98万
-48.44%34.77万
-84.55%574.06万
-85.64%501.79万
-95.42%159.21万
利润总额
73.62%3.56亿
41.48%2.84亿
-16.25%1.58亿
-30.43%3.58亿
-43.15%2.05亿
-29.07%2亿
-7.35%1.88亿
13.15%5.15亿
27.91%3.6亿
52.86%2.83亿
减:所得税费用
390.77%8,790.06万
66.72%6,581.41万
-41.36%2,185.77万
-25.11%5,195.94万
-59.86%1,791.09万
-13.80%3,947.67万
-2.13%3,727.61万
0.82%6,937.93万
7.58%4,462.21万
24.39%4,579.83万
净利润
43.23%2.68亿
35.29%2.18亿
-10.04%1.36亿
-31.26%3.06亿
-40.79%1.87亿
-32.02%1.61亿
-8.55%1.51亿
15.35%4.45亿
31.42%3.16亿
59.94%2.37亿
持续经营净利润
43.23%2.68亿
35.29%2.18亿
-10.04%1.36亿
-31.26%3.06亿
-40.79%1.87亿
-32.02%1.61亿
-8.55%1.51亿
15.35%4.45亿
31.42%3.16亿
59.94%2.37亿
减:少数股东损益
224.33%2,175.09万
--1,282.35万
--591.93万
57,270.14%1,832.05万
20,901.01%670.64万
----
--0
108.99%3.19万
110.60%3.19万
116.35%3.84万
归属于母公司所有者的净利润
36.49%2.46亿
27.32%2.05亿
-13.96%1.3亿
-35.37%2.88亿
-42.91%1.8亿
-32.01%1.61亿
-8.53%1.51亿
15.24%4.45亿
31.24%3.16亿
59.66%2.37亿
每股收益
基本每股收益
36.19%1.5658
27.14%1.3047
-14.08%0.8261
-34.82%1.8552
-43.08%1.1497
-32.33%1.0262
-9.01%0.9615
14.88%2.8461
31.04%2.0197
59.55%1.5164
稀释每股收益
31.24%1.5652
25.29%1.3043
-12.90%0.8254
-34.46%1.8499
-40.76%1.1926
-30.75%1.041
-8.24%0.9476
14.04%2.8226
30.62%2.0133
58.16%1.5032
其他综合收益
综合收益总额
43.23%2.68亿
35.29%2.18亿
-10.04%1.36亿
-31.26%3.06亿
-40.79%1.87亿
-32.02%1.61亿
-8.55%1.51亿
15.35%4.45亿
31.42%3.16亿
59.94%2.37亿
归属于母公司所有者的综合收益总额
36.49%2.46亿
27.32%2.05亿
-13.96%1.3亿
-35.37%2.88亿
-42.91%1.8亿
-32.01%1.61亿
-8.53%1.51亿
15.24%4.45亿
31.24%3.16亿
59.66%2.37亿
归属于少数股东的综合收益总额
224.33%2,175.09万
--1,282.35万
--591.93万
57,270.14%1,832.05万
20,901.01%670.64万
----
--0
108.99%3.19万
110.60%3.19万
116.35%3.84万
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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 17.59%36.91亿18.94%25.35亿10.58%13.2亿0.98%47.58亿-5.40%31.39亿-8.97%21.31亿-4.58%11.94亿14.43%47.12亿22.96%33.18亿26.68%23.41亿
营业收入 17.59%36.91亿18.94%25.35亿10.58%13.2亿0.98%47.58亿-5.40%31.39亿-8.97%21.31亿-4.58%11.94亿14.43%47.12亿22.96%33.18亿26.68%23.41亿
其他业务收入 ----126.95%5,176.93万----187.44%1.07亿----34.35%2,281.1万----10.20%3,715.52万-----47.56%1,697.83万
营业总成本 11.50%33.32亿14.47%22.51亿10.90%11.54亿4.45%44.37亿-0.19%29.88亿-5.56%19.67亿-0.02%10.4亿16.02%42.48亿24.76%29.94亿27.25%20.82亿
营业成本 14.78%23.2亿18.03%15.92亿13.65%8.34亿2.67%30.79亿-0.77%20.21亿-7.50%13.49亿-2.61%7.34亿14.60%29.99亿17.54%20.37亿21.97%14.58亿
营业税金及附加 -5.23%2,564.34万0.44%1,732.03万50.40%999.24万23.00%4,897.89万-10.82%2,705.73万-14.86%1,724.44万-49.76%664.37万46.54%3,982.03万71.61%3,033.91万78.88%2,025.48万
销售费用 7.08%6.46亿8.19%4.3亿-5.23%2.02亿-0.83%8.64亿-8.93%6.03亿-9.03%3.98亿9.45%2.13亿19.44%8.72亿44.39%6.62亿41.22%4.37亿
管理费用 6.17%1.8亿6.34%1.12亿22.36%5,744.43万24.25%2.36亿10.27%1.69亿6.55%1.05亿-0.63%4,694.55万22.93%1.9亿50.16%1.54亿56.55%9,849.55万
财务费用 -106.33%-103.67万-232.10%-642.05万-103.63%-8.5万171.74%1,437.67万204.66%1,638.07万772.49%486.04万570.02%234.05万230.94%529.05万187.13%537.68万89.09%-72.27万
-利息费用 -2.90%2,431.54万5.87%1,611.38万3.32%775.52万7.85%3,117.54万5.73%2,504.16万-1.08%1,522.04万-0.70%750.6万152.52%2,890.73万--2,368.55万391.25%1,538.7万
-利息收入 -131.83%-2,884.39万-159.71%-2,428.88万-66.79%-825.37万40.78%-1,729.76万37.42%-1,244.19万40.71%-935.22万42.29%-494.86万-24.10%-2,920.9万-29.10%-1,988.26万-69.43%-1,577.27万
研发费用 6.93%1.62亿14.40%1.06亿34.69%5,030.5万36.48%1.95亿43.22%1.52亿35.08%9,284.54万18.70%3,734.79万3.93%1.43亿11.74%1.06亿8.16%6,873.35万
信用减值损失 -993.17%-447.9万885.15%281.24万105.03%305.73万55.63%-412.85万125.83%50.15万91.76%-35.82万147.64%149.12万-449.27%-930.58万-1,150.48%-194.14万-543.89%-434.73万
资产减值损失 -113.59%-2,207.4万-135.43%-2,370.75万-77.92%-1,828.54万37.30%-1,094.24万41.85%-1,033.49万-32.94%-1,007万49.09%-1,027.75万37.12%-1,745.07万12.69%-1,777.21万56.37%-757.48万
非经营性净收益 -120.27%-934.17万-126.45%-757.15万-141.82%-1,062.9万2.93%2,958.42万187.81%4,607.63万146.38%2,862.49万388.51%2,541.89万-6.21%2,874.16万16.27%1,600.95万91.24%1,161.82万
公允价值变动净收益 -69.62%671.21万-63.28%635.9万-83.29%196.44万-128.45%-448.42万48.39%2,209.1万28.96%1,731.63万34.29%1,175.74万4,014.96%1,576.02万2,945.10%1,488.74万1,929.23%1,342.75万
投资净收益 -70.50%638.87万-56.43%473.63万-39.26%154.71万34.64%3,374.15万107.90%2,165.3万254.50%1,087.04万107.02%254.69万5.11%2,506.14万-49.38%1,041.52万-76.71%306.64万
-其中:对联营合营企业的投资收益 -1,920.78%-35.53万-2,308.24%-35.67万-1,403.22%-58.5万------1.95万--1.62万--4.49万------------
资产处置收益 109.11%5.95万103.08%2.05万-----311.36%-76.14万-3,170.77%-65.27万-3,228.14%-66.49万-2,649.49%-4.75万-156.22%-18.51万-35.43%2.13万-35.43%2.13万
其他收益 -68.40%405.09万-80.85%220.79万-94.55%108.75万8.73%1,615.93万23.27%1,281.84万64.14%1,153.12万341.53%1,994.84万-52.94%1,486.16万-21.10%1,039.9万-18.27%702.52万
营业利润 77.85%3.5亿42.90%2.76亿-12.92%1.56亿-28.80%3.51亿-42.19%1.97亿-28.59%1.93亿-11.35%1.79亿1.14%4.92亿8.84%3.4亿24.18%2.7亿
加:营业外收入 2.42%1,339.92万-9.71%983.38万-72.78%262.36万-27.29%2,040.86万-47.79%1,308.28万-20.53%1,089.14万381.89%963.71万439.62%2,806.72万522.44%2,506.02万651.70%1,370.57万
减:营业外支出 53.42%761.58万-37.19%226.73万127.79%79.19万124.71%1,289.96万-1.07%496.41万126.74%360.98万-48.44%34.77万-84.55%574.06万-85.64%501.79万-95.42%159.21万
利润总额 73.62%3.56亿41.48%2.84亿-16.25%1.58亿-30.43%3.58亿-43.15%2.05亿-29.07%2亿-7.35%1.88亿13.15%5.15亿27.91%3.6亿52.86%2.83亿
减:所得税费用 390.77%8,790.06万66.72%6,581.41万-41.36%2,185.77万-25.11%5,195.94万-59.86%1,791.09万-13.80%3,947.67万-2.13%3,727.61万0.82%6,937.93万7.58%4,462.21万24.39%4,579.83万
净利润 43.23%2.68亿35.29%2.18亿-10.04%1.36亿-31.26%3.06亿-40.79%1.87亿-32.02%1.61亿-8.55%1.51亿15.35%4.45亿31.42%3.16亿59.94%2.37亿
持续经营净利润 43.23%2.68亿35.29%2.18亿-10.04%1.36亿-31.26%3.06亿-40.79%1.87亿-32.02%1.61亿-8.55%1.51亿15.35%4.45亿31.42%3.16亿59.94%2.37亿
减:少数股东损益 224.33%2,175.09万--1,282.35万--591.93万57,270.14%1,832.05万20,901.01%670.64万------0108.99%3.19万110.60%3.19万116.35%3.84万
归属于母公司所有者的净利润 36.49%2.46亿27.32%2.05亿-13.96%1.3亿-35.37%2.88亿-42.91%1.8亿-32.01%1.61亿-8.53%1.51亿15.24%4.45亿31.24%3.16亿59.66%2.37亿
每股收益
基本每股收益 36.19%1.565827.14%1.3047-14.08%0.8261-34.82%1.8552-43.08%1.1497-32.33%1.0262-9.01%0.961514.88%2.846131.04%2.019759.55%1.5164
稀释每股收益 31.24%1.565225.29%1.3043-12.90%0.8254-34.46%1.8499-40.76%1.1926-30.75%1.041-8.24%0.947614.04%2.822630.62%2.013358.16%1.5032
其他综合收益
综合收益总额 43.23%2.68亿35.29%2.18亿-10.04%1.36亿-31.26%3.06亿-40.79%1.87亿-32.02%1.61亿-8.55%1.51亿15.35%4.45亿31.42%3.16亿59.94%2.37亿
归属于母公司所有者的综合收益总额 36.49%2.46亿27.32%2.05亿-13.96%1.3亿-35.37%2.88亿-42.91%1.8亿-32.01%1.61亿-8.53%1.51亿15.24%4.45亿31.24%3.16亿59.66%2.37亿
归属于少数股东的综合收益总额 224.33%2,175.09万--1,282.35万--591.93万57,270.14%1,832.05万20,901.01%670.64万------0108.99%3.19万110.60%3.19万116.35%3.84万
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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