沪深市场个股详情

中晶科技 (003026)

添加自选
  • 47.83
  • -2.57-5.10%
未开盘 05/14 15:00 (北京)
62.00亿总市值124.23市盈率TTM

中晶科技 (003026) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
18.50%1.18亿
1.50%4.29亿
-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
营业收入
18.50%1.18亿
1.50%4.29亿
-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
其他业务收入
----
254.58%761.32万
----
292.18%326.66万
----
-19.31%214.71万
----
-37.69%83.29万
----
-69.11%266.09万
营业总成本
11.45%8,992.39万
-4.59%3.53亿
-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
营业成本
9.09%6,408.9万
-9.69%2.57亿
-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
营业税金及附加
132.04%216.79万
21.10%799.99万
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
销售费用
0.87%138.02万
8.82%562.12万
-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
管理费用
17.49%1,245.18万
5.10%4,396.62万
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
财务费用
94.13%326.22万
85.00%818.44万
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
-利息费用
-15.85%211.8万
-18.57%981.45万
-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
-利息收入
48.33%-53.15万
26.64%-480.67万
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
研发费用
-10.62%657.29万
10.54%3,016.63万
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
信用减值损失
623.08%68.21万
8.30%-233.58万
-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
资产减值损失
-12.45%-1,632.88万
-26.45%-3,588.89万
-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
非经营性净收益
-6.90%-1,449.89万
-32.37%-3,374.42万
-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
资产处置收益
----
-755.40%-54.2万
-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
其他收益
5.39%114.77万
-6.17%502.25万
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
营业利润
145.01%1,405.05万
56.25%4,194.9万
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
加:营业外收入
-99.70%0.98
52.16%17.79万
----
----
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
减:营业外支出
11.44%3.94万
-32.11%13.62万
-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
利润总额
145.83%1,401.11万
56.90%4,199.07万
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
减:所得税费用
111.83%16.19万
81.64%-108.52万
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
净利润
95.93%1,384.92万
31.84%4,307.59万
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
持续经营净利润
95.93%1,384.92万
31.84%4,307.59万
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
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
归属于母公司所有者的净利润
95.93%1,384.92万
89.16%4,307.59万
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
每股收益
基本每股收益
120.00%0.11
83.33%0.33
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
稀释每股收益
120.00%0.11
83.33%0.33
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
其他综合收益
综合收益总额
95.93%1,384.92万
31.84%4,307.59万
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
归属于母公司所有者的综合收益总额
95.93%1,384.92万
89.16%4,307.59万
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
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
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
--
--
--
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)
--
--
--
中汇会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 18.50%1.18亿1.50%4.29亿-0.03%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
营业收入 18.50%1.18亿1.50%4.29亿-0.03%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
其他业务收入 ----254.58%761.32万----292.18%326.66万-----19.31%214.71万-----37.69%83.29万-----69.11%266.09万
营业总成本 11.45%8,992.39万-4.59%3.53亿-6.19%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
营业成本 9.09%6,408.9万-9.69%2.57亿-9.90%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
营业税金及附加 132.04%216.79万21.10%799.99万10.72%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
销售费用 0.87%138.02万8.82%562.12万-12.05%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
管理费用 17.49%1,245.18万5.10%4,396.62万4.70%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
财务费用 94.13%326.22万85.00%818.44万17.34%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
-利息费用 -15.85%211.8万-18.57%981.45万-17.71%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
-利息收入 48.33%-53.15万26.64%-480.67万33.56%-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
研发费用 -10.62%657.29万10.54%3,016.63万6.29%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
信用减值损失 623.08%68.21万8.30%-233.58万-113.17%-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
资产减值损失 -12.45%-1,632.88万-26.45%-3,588.89万-7.32%-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
非经营性净收益 -6.90%-1,449.89万-32.37%-3,374.42万-14.01%-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
资产处置收益 -----755.40%-54.2万-755.04%-54.17万--3,809.56----388.31%8.27万388.31%8.27万---------2,223,568.99%-2.87万
其他收益 5.39%114.77万-6.17%502.25万14.23%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
营业利润 145.01%1,405.05万56.25%4,194.9万70.42%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
加:营业外收入 -99.70%0.9852.16%17.79万--------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
减:营业外支出 11.44%3.94万-32.11%13.62万-6.45%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
利润总额 145.83%1,401.11万56.90%4,199.07万70.53%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
减:所得税费用 111.83%16.19万81.64%-108.52万67.32%-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
净利润 95.93%1,384.92万31.84%4,307.59万49.48%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
持续经营净利润 95.93%1,384.92万31.84%4,307.59万49.48%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
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
归属于母公司所有者的净利润 95.93%1,384.92万89.16%4,307.59万164.62%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
每股收益
基本每股收益 120.00%0.1183.33%0.33116.67%0.2681.82%0.2400.00%0.05152.94%0.18160.00%0.12191.67%0.11114.29%0.01-278.95%-0.34
稀释每股收益 120.00%0.1183.33%0.33116.67%0.2681.82%0.2400.00%0.05152.94%0.18160.00%0.12191.67%0.11114.29%0.01-278.95%-0.34
其他综合收益
综合收益总额 95.93%1,384.92万31.84%4,307.59万49.48%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
归属于母公司所有者的综合收益总额 95.93%1,384.92万89.16%4,307.59万164.62%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
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
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------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)------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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