沪深市场个股详情

中瓷电子 (003031)

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  • 127.22
  • +3.70+3.00%
午间休市 05/06 11:30 (北京)
573.83亿总市值90.61市盈率TTM

中瓷电子 (003031) 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
79.05%10.99亿
8.67%28.78亿
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
营业收入
79.05%10.99亿
8.67%28.78亿
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
其他业务收入
----
-34.47%4,646.96万
----
-24.86%2,968.75万
----
-17.01%7,091.67万
----
28.25%3,951.02万
----
-14.43%8,545.23万
营业总成本
82.12%8.75亿
7.24%22.42亿
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
营业成本
94.08%7.63亿
7.34%18.08亿
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
营业税金及附加
-16.69%380.39万
-6.97%1,486.78万
-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
销售费用
85.69%489.88万
0.95%1,524.26万
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
管理费用
9.01%2,515.3万
0.05%1.03亿
-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
财务费用
85.11%-204.92万
-54.28%-2,742.05万
-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
-利息费用
68.73%24.03万
-86.73%54.34万
-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
-利息收入
49.57%-673.43万
-49.59%-3,238.3万
-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
研发费用
13.10%7,991.06万
13.23%3.28亿
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
信用减值损失
-1,207.56%-1,425.09万
66.32%-395.68万
-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
资产减值损失
----
-362.12%-356.69万
----
----
----
---77.19万
----
----
----
----
非经营性净收益
-57.93%800.57万
-47.15%5,721.14万
-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
公允价值变动净收益
-79.19%55.41万
-90.55%102.76万
-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
投资净收益
-9.72%150.25万
-64.69%1,270.28万
-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
资产处置收益
----
-97.80%1,790.29
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
50.59%2,020万
-30.92%5,100.28万
-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
营业利润
52.26%2.32亿
4.07%6.94亿
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
加:营业外收入
-17.73%3.42万
-14.88%125.87万
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
减:营业外支出
--19.47万
60.42%397.53万
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
利润总额
52.12%2.32亿
3.82%6.91亿
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
减:所得税费用
70.67%2,287.58万
-1.04%5,161.65万
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
净利润
50.33%2.09亿
4.23%6.39亿
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
持续经营净利润
50.33%2.09亿
4.23%6.39亿
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
减:少数股东损益
-2.82%1,570.46万
3.26%7,655.3万
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
归属于母公司所有者的净利润
57.32%1.93亿
4.36%5.63亿
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
每股收益
基本每股收益
59.26%0.43
4.17%1.25
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
稀释每股收益
59.26%0.43
4.17%1.25
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
其他综合收益
综合收益总额
50.33%2.09亿
4.23%6.39亿
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
归属于母公司所有者的综合收益总额
57.32%1.93亿
4.36%5.63亿
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
归属于少数股东的综合收益总额
-2.82%1,570.46万
3.26%7,655.3万
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
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
--
天健会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
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大华会计师事务所(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 79.05%10.99亿8.67%28.78亿13.62%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
营业收入 79.05%10.99亿8.67%28.78亿13.62%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
其他业务收入 -----34.47%4,646.96万-----24.86%2,968.75万-----17.01%7,091.67万----28.25%3,951.02万-----14.43%8,545.23万
营业总成本 82.12%8.75亿7.24%22.42亿8.38%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
营业成本 94.08%7.63亿7.34%18.08亿9.22%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
营业税金及附加 -16.69%380.39万-6.97%1,486.78万-16.68%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
销售费用 85.69%489.88万0.95%1,524.26万4.41%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
管理费用 9.01%2,515.3万0.05%1.03亿-12.21%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
财务费用 85.11%-204.92万-54.28%-2,742.05万-63.84%-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
-利息费用 68.73%24.03万-86.73%54.34万-88.57%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
-利息收入 49.57%-673.43万-49.59%-3,238.3万-32.59%-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
研发费用 13.10%7,991.06万13.23%3.28亿16.99%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
信用减值损失 -1,207.56%-1,425.09万66.32%-395.68万-48.85%-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
资产减值损失 -----362.12%-356.69万---------------77.19万----------------
非经营性净收益 -57.93%800.57万-47.15%5,721.14万-49.46%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
公允价值变动净收益 -79.19%55.41万-90.55%102.76万-57.12%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
投资净收益 -9.72%150.25万-64.69%1,270.28万-72.33%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
资产处置收益 -----97.80%1,790.29152.49%1,790.29152.49%1,790.29----268.91%8.13万--709.06--709.06-------4.81万
其他收益 50.59%2,020万-30.92%5,100.28万-27.17%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
营业利润 52.26%2.32亿4.07%6.94亿19.17%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
加:营业外收入 -17.73%3.42万-14.88%125.87万11.09%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
减:营业外支出 --19.47万60.42%397.53万102.84%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
利润总额 52.12%2.32亿3.82%6.91亿18.99%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
减:所得税费用 70.67%2,287.58万-1.04%5,161.65万37.25%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
净利润 50.33%2.09亿4.23%6.39亿18.00%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
持续经营净利润 50.33%2.09亿4.23%6.39亿18.00%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
减:少数股东损益 -2.82%1,570.46万3.26%7,655.3万4.22%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
归属于母公司所有者的净利润 57.32%1.93亿4.36%5.63亿20.07%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
每股收益
基本每股收益 59.26%0.434.17%1.2519.51%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
稀释每股收益 59.26%0.434.17%1.2519.51%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
其他综合收益
综合收益总额 50.33%2.09亿4.23%6.39亿18.00%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
归属于母公司所有者的综合收益总额 57.32%1.93亿4.36%5.63亿20.07%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
归属于少数股东的综合收益总额 -2.82%1,570.46万3.26%7,655.3万4.22%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
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 --天健会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------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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