沪深市场个股详情

中晶科技 (003026)

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  • 33.23
  • +1.79+5.69%
午间休市 03/05 11:30 (北京)
43.07亿总市值98.02市盈率TTM

中晶科技 (003026) 利润表

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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
-0.03%3.21亿
-1.62%2.17亿
-6.13%9,998.16万
21.25%4.23亿
25.27%3.21亿
31.01%2.21亿
37.64%1.07亿
3.06%3.48亿
0.12%2.56亿
-10.28%1.69亿
营业收入
-0.03%3.21亿
-1.62%2.17亿
-6.13%9,998.16万
21.25%4.23亿
25.27%3.21亿
31.01%2.21亿
37.64%1.07亿
3.06%3.48亿
0.12%2.56亿
-10.28%1.69亿
其他业务收入
----
292.18%326.66万
----
-19.31%214.71万
----
-37.69%83.29万
----
-69.11%266.09万
----
-69.56%133.67万
营业总成本
-6.19%2.6亿
-4.62%1.73亿
-11.24%8,068.4万
16.73%3.7亿
12.71%2.77亿
12.30%1.81亿
22.15%9,090.19万
15.67%3.17亿
19.15%2.46亿
10.61%1.61亿
营业成本
-9.90%1.89亿
-10.13%1.26亿
-17.25%5,874.95万
17.12%2.85亿
11.44%2.1亿
12.61%1.4亿
29.36%7,099.59万
16.05%2.43亿
18.73%1.89亿
9.02%1.24亿
营业税金及附加
10.72%605万
14.40%393.9万
-42.43%93.43万
22.99%660.61万
10.93%546.41万
9.85%344.33万
16.36%162.27万
-0.48%537.13万
32.19%492.59万
33.69%313.47万
销售费用
-12.05%392.26万
5.84%264.99万
14.14%136.82万
-5.81%516.56万
9.48%446.02万
-10.43%250.38万
-12.06%119.88万
4.59%548.41万
10.52%407.38万
51.83%279.55万
管理费用
4.70%3,176.59万
8.83%2,170.05万
11.94%1,059.79万
12.95%4,183.32万
5.77%3,033.88万
2.73%1,994.01万
-3.07%946.75万
-2.68%3,703.74万
3.77%2,868.37万
8.65%1,941.07万
财务费用
17.34%544.1万
123.10%332.46万
108.19%168.04万
1,571.40%442.4万
344.94%463.71万
162.07%149.02万
13.96%80.72万
92.68%-30.07万
61.06%-189.32万
-17.94%-240.1万
-利息费用
-17.71%733.86万
-14.74%493.9万
-12.34%251.7万
10.18%1,205.33万
14.89%891.76万
12.50%579.31万
23.70%287.13万
46.65%1,093.98万
53.97%776.21万
92.58%514.94万
-利息收入
33.56%-356.51万
44.50%-225.16万
49.49%-102.85万
26.88%-655.26万
23.14%-536.58万
17.51%-405.69万
15.64%-203.65万
14.76%-896.19万
9.01%-698.13万
2.32%-491.8万
研发费用
6.29%2,325.85万
11.12%1,556.32万
7.99%735.37万
3.65%2,729.08万
2.60%2,188.29万
-1.71%1,400.58万
8.04%680.98万
31.71%2,633.09万
24.07%2,132.85万
19.08%1,424.9万
信用减值损失
-113.17%-245.44万
79.06%-8.02万
-11.42%-13.04万
-2,287.11%-254.73万
-1,034.66%-115.14万
-212.64%-38.28万
-19.61%-11.7万
124.38%11.65万
139.15%12.32万
82.04%-12.25万
资产减值损失
-7.32%-2,842.3万
2.69%-2,166.97万
-16.51%-1,452.16万
59.55%-2,838.1万
1.43%-2,648.41万
-32.46%-2,226.88万
-39.22%-1,246.37万
-136.57%-7,016.46万
-158.61%-2,686.75万
-613.11%-1,681.22万
非经营性净收益
-14.01%-2,774.07万
6.72%-1,911.09万
-15.05%-1,356.3万
61.31%-2,549.31万
0.37%-2,433.26万
-31.12%-2,048.74万
-37.47%-1,178.85万
-137.77%-6,588.86万
-174.71%-2,442.32万
-616.54%-1,562.52万
资产处置收益
-755.04%-54.17万
--3,809.56
----
388.31%8.27万
388.31%8.27万
----
----
-2,223,568.99%-2.87万
---2.87万
---2.87万
其他收益
14.23%367.84万
21.76%263.51万
37.46%108.9万
27.80%535.25万
37.05%322.02万
61.73%216.42万
66.63%79.22万
72.62%418.83万
29.57%234.97万
55.82%133.82万
营业利润
70.42%3,303.81万
32.28%2,523.62万
50.04%573.46万
177.66%2,684.71万
236.94%1,938.59万
325.35%1,907.73万
168.17%382.21万
-195.43%-3,457.22万
-134.91%-1,415.66万
-121.29%-846.57万
加:营业外收入
----
----
64,168.00%321.34
27.84%11.7万
287.44%4.12万
287.44%4.12万
-100.00%0.5
-52.46%9.15万
-95.20%1.06万
-94.80%1.06万
减:营业外支出
-6.45%11.13万
1.17%8.35万
-12.93%3.54万
45.09%20.07万
13.17%11.9万
8.88%8.25万
-6.72%4.06万
-75.88%13.83万
-80.58%10.52万
-23.87%7.58万
利润总额
70.53%3,292.68万
32.13%2,515.27万
50.72%569.96万
177.31%2,676.34万
235.48%1,930.81万
323.14%1,903.6万
167.06%378.15万
-196.58%-3,461.9万
-135.42%-1,425.11万
-121.39%-853.09万
减:所得税费用
67.32%-113.77万
59.05%-58.4万
14.89%-136.89万
65.94%-590.89万
47.78%-348.11万
69.14%-142.61万
14.42%-160.85万
-1,162.19%-1,734.89万
-248.90%-666.62万
-175.50%-462.14万
净利润
49.48%3,406.45万
25.78%2,573.66万
31.14%706.85万
289.18%3,267.23万
400.45%2,278.92万
623.39%2,046.2万
243.36%538.99万
-150.48%-1,727.01万
-121.21%-758.49万
-111.58%-390.95万
持续经营净利润
49.48%3,406.45万
25.78%2,573.66万
31.14%706.85万
289.18%3,267.23万
400.45%2,278.92万
623.39%2,046.2万
243.36%538.99万
-150.48%-1,727.01万
-121.21%-758.49万
-111.58%-390.95万
减:少数股东损益
----
----
----
-41.06%990.01万
-19.22%991.63万
18.10%991.63万
24.68%416.25万
13.42%1,679.56万
7.78%1,227.61万
13.14%839.65万
归属于母公司所有者的净利润
164.62%3,406.45万
144.05%2,573.66万
475.88%706.85万
166.85%2,277.22万
164.82%1,287.29万
185.70%1,054.58万
117.29%122.74万
-275.55%-3,406.57万
-181.52%-1,986.1万
-146.73%-1,230.61万
每股收益
基本每股收益
116.67%0.26
81.82%0.2
400.00%0.05
152.94%0.18
160.00%0.12
191.67%0.11
114.29%0.01
-278.95%-0.34
-183.33%-0.2
-146.15%-0.12
稀释每股收益
116.67%0.26
81.82%0.2
400.00%0.05
152.94%0.18
160.00%0.12
191.67%0.11
114.29%0.01
-278.95%-0.34
-183.33%-0.2
-146.15%-0.12
其他综合收益
综合收益总额
49.48%3,406.45万
25.78%2,573.66万
31.14%706.85万
289.18%3,267.23万
400.45%2,278.92万
623.39%2,046.2万
243.36%538.99万
-150.48%-1,727.01万
-121.21%-758.49万
-111.58%-390.95万
归属于母公司所有者的综合收益总额
164.62%3,406.45万
144.05%2,573.66万
475.88%706.85万
166.85%2,277.22万
164.82%1,287.29万
185.70%1,054.58万
117.29%122.74万
-275.55%-3,406.57万
-181.52%-1,986.1万
-146.73%-1,230.61万
归属于少数股东的综合收益总额
----
----
----
-41.06%990.01万
-19.22%991.63万
18.10%991.63万
24.68%416.25万
13.42%1,679.56万
7.78%1,227.61万
13.14%839.65万
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
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(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 -0.03%3.21亿-1.62%2.17亿-6.13%9,998.16万21.25%4.23亿25.27%3.21亿31.01%2.21亿37.64%1.07亿3.06%3.48亿0.12%2.56亿-10.28%1.69亿
营业收入 -0.03%3.21亿-1.62%2.17亿-6.13%9,998.16万21.25%4.23亿25.27%3.21亿31.01%2.21亿37.64%1.07亿3.06%3.48亿0.12%2.56亿-10.28%1.69亿
其他业务收入 ----292.18%326.66万-----19.31%214.71万-----37.69%83.29万-----69.11%266.09万-----69.56%133.67万
营业总成本 -6.19%2.6亿-4.62%1.73亿-11.24%8,068.4万16.73%3.7亿12.71%2.77亿12.30%1.81亿22.15%9,090.19万15.67%3.17亿19.15%2.46亿10.61%1.61亿
营业成本 -9.90%1.89亿-10.13%1.26亿-17.25%5,874.95万17.12%2.85亿11.44%2.1亿12.61%1.4亿29.36%7,099.59万16.05%2.43亿18.73%1.89亿9.02%1.24亿
营业税金及附加 10.72%605万14.40%393.9万-42.43%93.43万22.99%660.61万10.93%546.41万9.85%344.33万16.36%162.27万-0.48%537.13万32.19%492.59万33.69%313.47万
销售费用 -12.05%392.26万5.84%264.99万14.14%136.82万-5.81%516.56万9.48%446.02万-10.43%250.38万-12.06%119.88万4.59%548.41万10.52%407.38万51.83%279.55万
管理费用 4.70%3,176.59万8.83%2,170.05万11.94%1,059.79万12.95%4,183.32万5.77%3,033.88万2.73%1,994.01万-3.07%946.75万-2.68%3,703.74万3.77%2,868.37万8.65%1,941.07万
财务费用 17.34%544.1万123.10%332.46万108.19%168.04万1,571.40%442.4万344.94%463.71万162.07%149.02万13.96%80.72万92.68%-30.07万61.06%-189.32万-17.94%-240.1万
-利息费用 -17.71%733.86万-14.74%493.9万-12.34%251.7万10.18%1,205.33万14.89%891.76万12.50%579.31万23.70%287.13万46.65%1,093.98万53.97%776.21万92.58%514.94万
-利息收入 33.56%-356.51万44.50%-225.16万49.49%-102.85万26.88%-655.26万23.14%-536.58万17.51%-405.69万15.64%-203.65万14.76%-896.19万9.01%-698.13万2.32%-491.8万
研发费用 6.29%2,325.85万11.12%1,556.32万7.99%735.37万3.65%2,729.08万2.60%2,188.29万-1.71%1,400.58万8.04%680.98万31.71%2,633.09万24.07%2,132.85万19.08%1,424.9万
信用减值损失 -113.17%-245.44万79.06%-8.02万-11.42%-13.04万-2,287.11%-254.73万-1,034.66%-115.14万-212.64%-38.28万-19.61%-11.7万124.38%11.65万139.15%12.32万82.04%-12.25万
资产减值损失 -7.32%-2,842.3万2.69%-2,166.97万-16.51%-1,452.16万59.55%-2,838.1万1.43%-2,648.41万-32.46%-2,226.88万-39.22%-1,246.37万-136.57%-7,016.46万-158.61%-2,686.75万-613.11%-1,681.22万
非经营性净收益 -14.01%-2,774.07万6.72%-1,911.09万-15.05%-1,356.3万61.31%-2,549.31万0.37%-2,433.26万-31.12%-2,048.74万-37.47%-1,178.85万-137.77%-6,588.86万-174.71%-2,442.32万-616.54%-1,562.52万
资产处置收益 -755.04%-54.17万--3,809.56----388.31%8.27万388.31%8.27万---------2,223,568.99%-2.87万---2.87万---2.87万
其他收益 14.23%367.84万21.76%263.51万37.46%108.9万27.80%535.25万37.05%322.02万61.73%216.42万66.63%79.22万72.62%418.83万29.57%234.97万55.82%133.82万
营业利润 70.42%3,303.81万32.28%2,523.62万50.04%573.46万177.66%2,684.71万236.94%1,938.59万325.35%1,907.73万168.17%382.21万-195.43%-3,457.22万-134.91%-1,415.66万-121.29%-846.57万
加:营业外收入 --------64,168.00%321.3427.84%11.7万287.44%4.12万287.44%4.12万-100.00%0.5-52.46%9.15万-95.20%1.06万-94.80%1.06万
减:营业外支出 -6.45%11.13万1.17%8.35万-12.93%3.54万45.09%20.07万13.17%11.9万8.88%8.25万-6.72%4.06万-75.88%13.83万-80.58%10.52万-23.87%7.58万
利润总额 70.53%3,292.68万32.13%2,515.27万50.72%569.96万177.31%2,676.34万235.48%1,930.81万323.14%1,903.6万167.06%378.15万-196.58%-3,461.9万-135.42%-1,425.11万-121.39%-853.09万
减:所得税费用 67.32%-113.77万59.05%-58.4万14.89%-136.89万65.94%-590.89万47.78%-348.11万69.14%-142.61万14.42%-160.85万-1,162.19%-1,734.89万-248.90%-666.62万-175.50%-462.14万
净利润 49.48%3,406.45万25.78%2,573.66万31.14%706.85万289.18%3,267.23万400.45%2,278.92万623.39%2,046.2万243.36%538.99万-150.48%-1,727.01万-121.21%-758.49万-111.58%-390.95万
持续经营净利润 49.48%3,406.45万25.78%2,573.66万31.14%706.85万289.18%3,267.23万400.45%2,278.92万623.39%2,046.2万243.36%538.99万-150.48%-1,727.01万-121.21%-758.49万-111.58%-390.95万
减:少数股东损益 -------------41.06%990.01万-19.22%991.63万18.10%991.63万24.68%416.25万13.42%1,679.56万7.78%1,227.61万13.14%839.65万
归属于母公司所有者的净利润 164.62%3,406.45万144.05%2,573.66万475.88%706.85万166.85%2,277.22万164.82%1,287.29万185.70%1,054.58万117.29%122.74万-275.55%-3,406.57万-181.52%-1,986.1万-146.73%-1,230.61万
每股收益
基本每股收益 116.67%0.2681.82%0.2400.00%0.05152.94%0.18160.00%0.12191.67%0.11114.29%0.01-278.95%-0.34-183.33%-0.2-146.15%-0.12
稀释每股收益 116.67%0.2681.82%0.2400.00%0.05152.94%0.18160.00%0.12191.67%0.11114.29%0.01-278.95%-0.34-183.33%-0.2-146.15%-0.12
其他综合收益
综合收益总额 49.48%3,406.45万25.78%2,573.66万31.14%706.85万289.18%3,267.23万400.45%2,278.92万623.39%2,046.2万243.36%538.99万-150.48%-1,727.01万-121.21%-758.49万-111.58%-390.95万
归属于母公司所有者的综合收益总额 164.62%3,406.45万144.05%2,573.66万475.88%706.85万166.85%2,277.22万164.82%1,287.29万185.70%1,054.58万117.29%122.74万-275.55%-3,406.57万-181.52%-1,986.1万-146.73%-1,230.61万
归属于少数股东的综合收益总额 -------------41.06%990.01万-19.22%991.63万18.10%991.63万24.68%416.25万13.42%1,679.56万7.78%1,227.61万13.14%839.65万
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 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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