沪深市场个股详情

中瓷电子 (003031)

添加自选
  • 83.80
  • -1.17-1.38%
未开盘 03/13 15:00 (北京)
377.98亿总市值61.62市盈率TTM

中瓷电子 (003031) 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
13.62%21.43亿
14.37%13.98亿
12.01%6.14亿
-1.01%26.48亿
-1.09%18.86亿
-2.44%12.22亿
-6.63%5.48亿
6.52%26.76亿
1.69%19.07亿
97.86%12.53亿
营业收入
13.62%21.43亿
14.37%13.98亿
12.01%6.14亿
-1.01%26.48亿
-1.09%18.86亿
-2.44%12.22亿
-6.63%5.48亿
6.52%26.76亿
1.69%19.07亿
97.86%12.53亿
其他业务收入
----
-24.86%2,968.75万
----
-17.01%7,091.67万
----
28.25%3,951.02万
----
-14.43%8,545.23万
----
29.08%3,080.8万
营业总成本
8.38%16.54亿
6.48%10.75亿
3.08%4.8亿
-0.88%20.9亿
0.63%15.26亿
0.05%10.1亿
-3.21%4.66亿
5.96%21.09亿
2.89%15.16亿
79.73%10.1亿
营业成本
9.22%13.51亿
8.33%8.82亿
7.71%3.93亿
-2.25%16.84亿
-0.70%12.37亿
-2.75%8.14亿
-8.15%3.65亿
8.94%17.23亿
4.90%12.45亿
83.94%8.37亿
营业税金及附加
-16.68%1,096.6万
-12.62%817.5万
-18.24%456.59万
0.75%1,598.11万
-2.37%1,316.12万
-1.77%935.62万
2.52%558.42万
6.27%1,586.23万
20.19%1,348.11万
364.62%952.51万
销售费用
4.41%1,069.4万
-0.83%644.48万
-22.19%263.81万
-1.78%1,509.97万
-6.18%1,024.26万
-14.78%649.86万
-11.42%339.06万
28.05%1,537.37万
46.39%1,091.72万
212.57%762.57万
管理费用
-12.21%6,783.1万
-11.14%4,592.92万
0.08%2,307.49万
4.70%1.03亿
9.73%7,726.92万
8.75%5,168.53万
4.53%2,305.73万
0.63%9,821.81万
-4.20%7,041.68万
112.40%4,752.8万
财务费用
-63.84%-2,424.92万
-128.81%-2,075.15万
-312.70%-1,376.51万
28.51%-1,777.37万
24.31%-1,480.04万
48.80%-906.93万
-63.13%-333.54万
-17.09%-2,486.1万
20.95%-1,955.35万
-213.44%-1,771.51万
-利息费用
-88.57%44.9万
-89.69%29万
-90.01%14.24万
-27.47%409.55万
-6.78%392.85万
-7.50%281.31万
-5.40%142.53万
-4.88%564.66万
-4.32%421.42万
--304.14万
-利息收入
-32.59%-2,620.13万
-60.86%-1,993.1万
-126.83%-1,335.28万
1.10%-2,164.81万
-57.06%-1,976.14万
-32.02%-1,239万
-7.15%-588.67万
-98.26%-2,188.92万
-56.80%-1,258.19万
-725.20%-938.48万
研发费用
16.99%2.38亿
11.87%1.54亿
-2.24%7,065.18万
3.09%2.9亿
3.91%2.03亿
9.59%1.38亿
32.01%7,226.76万
-7.88%2.81亿
-10.65%1.96亿
46.96%1.26亿
信用减值损失
-48.85%-806.21万
73.25%-286.66万
1,342.61%128.67万
-22.77%-1,174.91万
-237.92%-541.62万
-274.66%-1,071.61万
100.93%8.92万
-0.37%-956.99万
71.47%-160.28万
184.67%613.53万
资产减值损失
----
----
----
---77.19万
----
----
----
----
----
----
非经营性净收益
-49.46%4,409.44万
-49.44%2,766.28万
-21.74%1,902.77万
134.42%1.08亿
164.19%8,723.81万
62.17%5,471.4万
933.19%2,431.3万
36.88%4,617.61万
21.70%3,302.14万
1,095.47%3,373.8万
公允价值变动净收益
-57.12%274.37万
-90.30%136.04万
-69.72%266.24万
40,756.27%1,088.01万
10,077.22%639.91万
27,401.39%1,402.95万
8,100.82%879.4万
-78.49%2.66万
-80.37%6.29万
-86.27%5.1万
投资净收益
-72.33%821.57万
-51.37%617.16万
-62.28%166.43万
3,359.97%3,597.83万
3,103.63%2,969.23万
1,676.98%1,269.13万
1,374.46%441.18万
-48.95%103.98万
-32.55%92.68万
-70.40%71.42万
资产处置收益
152.49%1,790.29
152.49%1,790.29
----
268.91%8.13万
--709.06
--709.06
----
---4.81万
----
----
其他收益
-27.17%4,119.53万
-40.59%2,299.56万
21.75%1,341.43万
34.90%7,382.84万
68.17%5,656.22万
44.23%3,870.86万
76.90%1,101.8万
33.13%5,472.76万
8.30%3,363.44万
268.44%2,683.75万
营业利润
19.17%5.34亿
31.16%3.5亿
43.51%1.52亿
8.72%6.66亿
5.62%4.48亿
-3.64%2.67亿
3.67%1.06亿
10.36%6.13亿
-1.19%4.24亿
272.60%2.77亿
加:营业外收入
11.09%51.15万
11.88%44.26万
-74.38%4.16万
49.72%147.87万
6.69%46.04万
3.17%39.56万
56.46%16.23万
-78.20%98.76万
-90.34%43.15万
-90.65%38.35万
减:营业外支出
102.84%189.36万
484.55%149.19万
----
1,269.10%247.8万
1,867.27%93.35万
454.69%25.52万
17,392.46%14.01万
-88.76%18.1万
-96.30%4.75万
--4.6万
利润总额
18.99%5.32亿
30.70%3.49亿
43.51%1.52亿
8.42%6.65亿
5.42%4.47亿
-3.71%2.67亿
3.59%1.06亿
9.93%6.14亿
-1.83%4.24亿
253.55%2.77亿
减:所得税费用
37.25%3,136.73万
57.29%3,546.87万
96.73%1,340.36万
16.68%5,215.99万
-14.81%2,285.33万
0.26%2,254.95万
-8.84%681.31万
46.14%4,470.27万
6.84%2,682.51万
4,074.90%2,249万
净利润
18.00%5.01亿
28.24%3.14亿
39.87%1.39亿
7.77%6.13亿
6.78%4.25亿
-4.06%2.45亿
4.57%9,940.54万
7.83%5.69亿
-2.36%3.98亿
227.14%2.55亿
持续经营净利润
18.00%5.01亿
28.24%3.14亿
39.87%1.39亿
7.77%6.13亿
6.78%4.25亿
-4.06%2.45亿
4.57%9,940.54万
7.83%5.69亿
-2.36%3.98亿
227.14%2.55亿
减:少数股东损益
4.22%5,767.65万
10.65%3,578.54万
-3.98%1,616.12万
-6.29%7,413.83万
2.33%5,533.96万
13.82%3,234.13万
93.31%1,683.17万
12.55%7,911.06万
4.97%5,407.8万
--2,841.33万
归属于母公司所有者的净利润
20.07%4.43亿
30.92%2.78亿
48.81%1.23亿
10.04%5.39亿
7.48%3.69亿
-6.30%2.12亿
-4.38%8,257.37万
7.11%4.9亿
-3.43%3.43亿
190.68%2.27亿
每股收益
基本每股收益
19.51%0.98
31.91%0.62
3.85%0.27
-40.89%1.2
-30.51%0.82
-56.48%0.47
-36.59%0.26
-7.31%2.03
-3.28%1.18
191.89%1.08
稀释每股收益
19.51%0.98
31.91%0.62
3.85%0.27
-40.89%1.2
-30.51%0.82
-56.48%0.47
-36.59%0.26
-7.31%2.03
-3.28%1.18
191.89%1.08
其他综合收益
综合收益总额
18.00%5.01亿
28.24%3.14亿
39.87%1.39亿
7.77%6.13亿
6.78%4.25亿
-4.06%2.45亿
4.57%9,940.54万
7.83%5.69亿
-2.36%3.98亿
227.14%2.55亿
归属于母公司所有者的综合收益总额
20.07%4.43亿
30.92%2.78亿
48.81%1.23亿
10.04%5.39亿
7.48%3.69亿
-6.30%2.12亿
-4.38%8,257.37万
7.11%4.9亿
-3.43%3.43亿
190.68%2.27亿
归属于少数股东的综合收益总额
4.22%5,767.65万
10.65%3,578.54万
-3.98%1,616.12万
-6.29%7,413.83万
2.33%5,533.96万
13.82%3,234.13万
93.31%1,683.17万
12.55%7,911.06万
4.97%5,407.8万
--2,841.33万
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
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 13.62%21.43亿14.37%13.98亿12.01%6.14亿-1.01%26.48亿-1.09%18.86亿-2.44%12.22亿-6.63%5.48亿6.52%26.76亿1.69%19.07亿97.86%12.53亿
营业收入 13.62%21.43亿14.37%13.98亿12.01%6.14亿-1.01%26.48亿-1.09%18.86亿-2.44%12.22亿-6.63%5.48亿6.52%26.76亿1.69%19.07亿97.86%12.53亿
其他业务收入 -----24.86%2,968.75万-----17.01%7,091.67万----28.25%3,951.02万-----14.43%8,545.23万----29.08%3,080.8万
营业总成本 8.38%16.54亿6.48%10.75亿3.08%4.8亿-0.88%20.9亿0.63%15.26亿0.05%10.1亿-3.21%4.66亿5.96%21.09亿2.89%15.16亿79.73%10.1亿
营业成本 9.22%13.51亿8.33%8.82亿7.71%3.93亿-2.25%16.84亿-0.70%12.37亿-2.75%8.14亿-8.15%3.65亿8.94%17.23亿4.90%12.45亿83.94%8.37亿
营业税金及附加 -16.68%1,096.6万-12.62%817.5万-18.24%456.59万0.75%1,598.11万-2.37%1,316.12万-1.77%935.62万2.52%558.42万6.27%1,586.23万20.19%1,348.11万364.62%952.51万
销售费用 4.41%1,069.4万-0.83%644.48万-22.19%263.81万-1.78%1,509.97万-6.18%1,024.26万-14.78%649.86万-11.42%339.06万28.05%1,537.37万46.39%1,091.72万212.57%762.57万
管理费用 -12.21%6,783.1万-11.14%4,592.92万0.08%2,307.49万4.70%1.03亿9.73%7,726.92万8.75%5,168.53万4.53%2,305.73万0.63%9,821.81万-4.20%7,041.68万112.40%4,752.8万
财务费用 -63.84%-2,424.92万-128.81%-2,075.15万-312.70%-1,376.51万28.51%-1,777.37万24.31%-1,480.04万48.80%-906.93万-63.13%-333.54万-17.09%-2,486.1万20.95%-1,955.35万-213.44%-1,771.51万
-利息费用 -88.57%44.9万-89.69%29万-90.01%14.24万-27.47%409.55万-6.78%392.85万-7.50%281.31万-5.40%142.53万-4.88%564.66万-4.32%421.42万--304.14万
-利息收入 -32.59%-2,620.13万-60.86%-1,993.1万-126.83%-1,335.28万1.10%-2,164.81万-57.06%-1,976.14万-32.02%-1,239万-7.15%-588.67万-98.26%-2,188.92万-56.80%-1,258.19万-725.20%-938.48万
研发费用 16.99%2.38亿11.87%1.54亿-2.24%7,065.18万3.09%2.9亿3.91%2.03亿9.59%1.38亿32.01%7,226.76万-7.88%2.81亿-10.65%1.96亿46.96%1.26亿
信用减值损失 -48.85%-806.21万73.25%-286.66万1,342.61%128.67万-22.77%-1,174.91万-237.92%-541.62万-274.66%-1,071.61万100.93%8.92万-0.37%-956.99万71.47%-160.28万184.67%613.53万
资产减值损失 ---------------77.19万------------------------
非经营性净收益 -49.46%4,409.44万-49.44%2,766.28万-21.74%1,902.77万134.42%1.08亿164.19%8,723.81万62.17%5,471.4万933.19%2,431.3万36.88%4,617.61万21.70%3,302.14万1,095.47%3,373.8万
公允价值变动净收益 -57.12%274.37万-90.30%136.04万-69.72%266.24万40,756.27%1,088.01万10,077.22%639.91万27,401.39%1,402.95万8,100.82%879.4万-78.49%2.66万-80.37%6.29万-86.27%5.1万
投资净收益 -72.33%821.57万-51.37%617.16万-62.28%166.43万3,359.97%3,597.83万3,103.63%2,969.23万1,676.98%1,269.13万1,374.46%441.18万-48.95%103.98万-32.55%92.68万-70.40%71.42万
资产处置收益 152.49%1,790.29152.49%1,790.29----268.91%8.13万--709.06--709.06-------4.81万--------
其他收益 -27.17%4,119.53万-40.59%2,299.56万21.75%1,341.43万34.90%7,382.84万68.17%5,656.22万44.23%3,870.86万76.90%1,101.8万33.13%5,472.76万8.30%3,363.44万268.44%2,683.75万
营业利润 19.17%5.34亿31.16%3.5亿43.51%1.52亿8.72%6.66亿5.62%4.48亿-3.64%2.67亿3.67%1.06亿10.36%6.13亿-1.19%4.24亿272.60%2.77亿
加:营业外收入 11.09%51.15万11.88%44.26万-74.38%4.16万49.72%147.87万6.69%46.04万3.17%39.56万56.46%16.23万-78.20%98.76万-90.34%43.15万-90.65%38.35万
减:营业外支出 102.84%189.36万484.55%149.19万----1,269.10%247.8万1,867.27%93.35万454.69%25.52万17,392.46%14.01万-88.76%18.1万-96.30%4.75万--4.6万
利润总额 18.99%5.32亿30.70%3.49亿43.51%1.52亿8.42%6.65亿5.42%4.47亿-3.71%2.67亿3.59%1.06亿9.93%6.14亿-1.83%4.24亿253.55%2.77亿
减:所得税费用 37.25%3,136.73万57.29%3,546.87万96.73%1,340.36万16.68%5,215.99万-14.81%2,285.33万0.26%2,254.95万-8.84%681.31万46.14%4,470.27万6.84%2,682.51万4,074.90%2,249万
净利润 18.00%5.01亿28.24%3.14亿39.87%1.39亿7.77%6.13亿6.78%4.25亿-4.06%2.45亿4.57%9,940.54万7.83%5.69亿-2.36%3.98亿227.14%2.55亿
持续经营净利润 18.00%5.01亿28.24%3.14亿39.87%1.39亿7.77%6.13亿6.78%4.25亿-4.06%2.45亿4.57%9,940.54万7.83%5.69亿-2.36%3.98亿227.14%2.55亿
减:少数股东损益 4.22%5,767.65万10.65%3,578.54万-3.98%1,616.12万-6.29%7,413.83万2.33%5,533.96万13.82%3,234.13万93.31%1,683.17万12.55%7,911.06万4.97%5,407.8万--2,841.33万
归属于母公司所有者的净利润 20.07%4.43亿30.92%2.78亿48.81%1.23亿10.04%5.39亿7.48%3.69亿-6.30%2.12亿-4.38%8,257.37万7.11%4.9亿-3.43%3.43亿190.68%2.27亿
每股收益
基本每股收益 19.51%0.9831.91%0.623.85%0.27-40.89%1.2-30.51%0.82-56.48%0.47-36.59%0.26-7.31%2.03-3.28%1.18191.89%1.08
稀释每股收益 19.51%0.9831.91%0.623.85%0.27-40.89%1.2-30.51%0.82-56.48%0.47-36.59%0.26-7.31%2.03-3.28%1.18191.89%1.08
其他综合收益
综合收益总额 18.00%5.01亿28.24%3.14亿39.87%1.39亿7.77%6.13亿6.78%4.25亿-4.06%2.45亿4.57%9,940.54万7.83%5.69亿-2.36%3.98亿227.14%2.55亿
归属于母公司所有者的综合收益总额 20.07%4.43亿30.92%2.78亿48.81%1.23亿10.04%5.39亿7.48%3.69亿-6.30%2.12亿-4.38%8,257.37万7.11%4.9亿-3.43%3.43亿190.68%2.27亿
归属于少数股东的综合收益总额 4.22%5,767.65万10.65%3,578.54万-3.98%1,616.12万-6.29%7,413.83万2.33%5,533.96万13.82%3,234.13万93.31%1,683.17万12.55%7,911.06万4.97%5,407.8万--2,841.33万
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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