沪深市场个股详情

鑫铂股份 (003038)

添加自选
  • 15.21
  • -0.10-0.65%
休市中 12/12 15:00 (北京)
37.07亿总市值95.06市盈率TTM

鑫铂股份 (003038) 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
-0.09%61.8亿
-4.11%39.96亿
12.08%19.81亿
25.67%85.72亿
31.23%61.86亿
47.78%41.67亿
42.10%17.68亿
61.59%68.21亿
52.85%47.13亿
37.61%28.2亿
营业收入
-0.09%61.8亿
-4.11%39.96亿
12.08%19.81亿
25.67%85.72亿
31.23%61.86亿
47.78%41.67亿
42.10%17.68亿
61.59%68.21亿
52.85%47.13亿
37.61%28.2亿
其他业务收入
----
61.84%1,133.45万
----
-4.41%4,798.05万
----
-63.63%700.34万
----
142.52%5,019.55万
----
107.24%1,925.45万
营业总成本
1.12%62.57亿
-2.65%40.14亿
12.75%19.82亿
31.47%85.35亿
37.78%61.87亿
52.96%41.23亿
45.72%17.57亿
60.68%64.92亿
51.58%44.91亿
37.40%26.96亿
营业成本
2.12%58.46亿
-2.09%37.36亿
14.86%18.42亿
32.94%79.37亿
39.10%57.25亿
54.82%38.16亿
46.24%16.04亿
59.91%59.71亿
50.01%41.15亿
36.06%24.65亿
营业税金及附加
-1.18%3,212.34万
-4.08%1,951.47万
-5.24%968.73万
34.83%4,408.25万
67.64%3,250.8万
75.59%2,034.4万
62.15%1,022.24万
69.45%3,269.47万
85.54%1,939.1万
59.95%1,158.61万
销售费用
8.02%2,240.07万
7.92%1,453.83万
7.15%700.38万
6.87%2,917.61万
17.25%2,073.77万
18.51%1,347.11万
16.01%653.64万
54.94%2,730.15万
38.95%1,768.73万
40.18%1,136.73万
管理费用
17.52%1.24亿
21.68%7,873.17万
7.02%3,333.16万
34.51%1.41亿
44.68%1.06亿
27.11%6,470.32万
21.94%3,114.53万
70.21%1.05亿
81.79%7,309.53万
108.32%5,090.51万
财务费用
-18.20%6,263.35万
-4.94%4,195.18万
3.28%2,516.9万
37.20%8,886.45万
76.71%7,657.17万
75.10%4,413.04万
55.14%2,436.9万
30.50%6,476.95万
9.56%4,333.21万
-24.81%2,520.26万
-利息费用
-21.64%8,830.83万
-13.52%6,258.1万
-4.79%3,735.73万
40.18%1.35亿
67.12%1.13亿
76.50%7,236.28万
88.87%3,923.7万
40.48%9,649.62万
115.17%6,743.42万
9.13%4,099.81万
-利息收入
23.60%-2,788.65万
15.35%-2,017.9万
8.01%-1,068.92万
-30.85%-3,937.78万
-75.71%-3,650.03万
-93.08%-2,383.71万
-107.35%-1,161.99万
-42.44%-3,009.3万
-85.90%-2,077.28万
-182.87%-1,234.55万
研发费用
-25.44%1.69亿
-25.27%1.23亿
-21.31%6,382.41万
0.92%2.94亿
2.29%2.27亿
24.94%1.65亿
44.87%8,110.64万
84.13%2.92亿
90.72%2.22亿
71.05%1.32亿
信用减值损失
-100.28%-20.26万
-91.16%646.48万
-32.80%443.51万
210.83%5,599.44万
316.53%7,205.73万
505.25%7,311.75万
139.03%660.03万
-179.22%-5,052.48万
-108.50%-3,327.83万
-33.34%-1,804.27万
资产减值损失
---164.45万
---164.45万
----
-208.50%-893.19万
----
----
----
-396.35%-289.52万
----
----
非经营性净收益
-82.36%1,576.87万
-78.74%1,785.64万
-17.55%1,177.54万
253.37%6,959.19万
493.55%8,937.51万
1,110.68%8,399.73万
183.82%1,428.26万
-293.14%-4,537.66万
-358.84%-2,271万
19.64%-831.1万
公允价值变动净收益
----
----
----
-1,460.24%-25.23万
1,999.30%102.24万
478.36%30.11万
----
--1.86万
--4.87万
---7.96万
投资净收益
-2,729.39%-217.11万
-33.77%-265.42万
-225.74%-188.08万
130.80%256.08万
102.28%8.26万
-580.34%-198.42万
224.35%149.58万
-752.03%-831.43万
---362.25万
--41.31万
资产处置收益
-145.21%-150.29万
-3,744.37%-110.66万
---43.74万
44.72%-59.21万
---61.29万
---2.88万
----
-8,562.96%-107.11万
----
----
其他收益
26.53%2,128.98万
33.40%1,679.69万
56.12%965.85万
19.54%2,081.3万
18.98%1,682.56万
33.98%1,259.17万
472.82%618.65万
114.96%1,741.03万
28.11%1,414.21万
194.74%939.82万
营业利润
-169.69%-6,110.19万
-100.33%-41.93万
-53.12%1,150.62万
-62.18%1.07亿
-56.13%8,767.42万
10.34%1.28亿
17.62%2,454.5万
67.46%2.84亿
72.26%2亿
50.79%1.16亿
加:营业外收入
28.53%4,121.61万
-18.70%2,080.32万
210.12%1,466.74万
-7.47%4,222.13万
79.34%3,206.76万
55.66%2,558.76万
411,166.01%472.96万
7.18%4,563.18万
-14.89%1,788.12万
-18.63%1,643.83万
减:营业外支出
-74.83%30.07万
-86.46%13.4万
566.99%21.04万
-47.58%187.34万
-64.56%119.46万
-65.49%99万
-96.79%3.15万
-54.62%357.42万
31.99%337.05万
18.66%286.9万
利润总额
-117.03%-2,018.64万
-86.72%2,024.99万
-11.22%2,596.33万
-54.69%1.48亿
-44.70%1.19亿
17.78%1.52亿
47.04%2,924.31万
59.61%3.26亿
59.41%2.14亿
36.80%1.29亿
减:所得税费用
-59.72%-2,795.95万
-5,138.39%-1,991.21万
24.78%-889.22万
-185.93%-2,054.03万
-695.68%-1,750.5万
-74.25%39.52万
-87.22%-1,182.24万
45.93%2,390.46万
-32.80%293.86万
-59.79%153.48万
净利润
-94.29%777.31万
-73.59%4,016.19万
-15.12%3,485.55万
-44.32%1.68亿
-35.65%1.36亿
18.88%1.52亿
56.72%4,106.55万
60.80%3.02亿
62.51%2.11亿
40.85%1.28亿
持续经营净利润
-94.29%777.31万
-73.59%4,016.19万
-15.12%3,485.55万
-44.32%1.68亿
-35.65%1.36亿
18.88%1.52亿
56.72%4,106.55万
60.80%3.02亿
62.51%2.11亿
40.85%1.28亿
减:少数股东损益
--113.78万
--327.42万
----
----
----
----
----
----
----
----
归属于母公司所有者的净利润
-95.12%663.53万
-75.74%3,688.77万
-15.12%3,485.55万
-44.32%1.68亿
-35.65%1.36亿
18.88%1.52亿
56.72%4,106.55万
60.80%3.02亿
62.51%2.11亿
40.85%1.28亿
每股收益
基本每股收益
-94.55%0.03
-75.41%0.15
-17.65%0.14
-54.36%0.68
-62.33%0.55
-30.68%0.61
-5.56%0.17
9.56%1.49
52.08%1.46
25.71%0.88
稀释每股收益
-94.55%0.03
-75.41%0.15
-17.65%0.14
-54.36%0.68
-62.33%0.55
-30.68%0.61
-5.56%0.17
9.56%1.49
52.08%1.46
25.71%0.88
其他综合收益
543.09%366.93万
42,085.14%553.15万
-3,226.41%-9.67万
27.52万
57.06万
1.31万
-2,905.82
归属于母公司所有者的其他综合收益总额
543.09%366.93万
42,085.14%553.15万
-3,226.41%-9.67万
--27.52万
--57.06万
--1.31万
---2,905.82
----
----
----
综合收益总额
-91.62%1,144.24万
-69.96%4,569.34万
-15.35%3,475.88万
-44.22%1.69亿
-35.38%1.37亿
18.89%1.52亿
56.71%4,106.25万
60.80%3.02亿
62.51%2.11亿
40.85%1.28亿
归属于母公司所有者的综合收益总额
-92.46%1,030.46万
-72.11%4,241.92万
-15.35%3,475.88万
-44.22%1.69亿
-35.38%1.37亿
18.89%1.52亿
56.71%4,106.25万
60.80%3.02亿
62.51%2.11亿
40.85%1.28亿
归属于少数股东的综合收益总额
--113.78万
--327.42万
----
----
----
----
----
----
----
----
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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 -0.09%61.8亿-4.11%39.96亿12.08%19.81亿25.67%85.72亿31.23%61.86亿47.78%41.67亿42.10%17.68亿61.59%68.21亿52.85%47.13亿37.61%28.2亿
营业收入 -0.09%61.8亿-4.11%39.96亿12.08%19.81亿25.67%85.72亿31.23%61.86亿47.78%41.67亿42.10%17.68亿61.59%68.21亿52.85%47.13亿37.61%28.2亿
其他业务收入 ----61.84%1,133.45万-----4.41%4,798.05万-----63.63%700.34万----142.52%5,019.55万----107.24%1,925.45万
营业总成本 1.12%62.57亿-2.65%40.14亿12.75%19.82亿31.47%85.35亿37.78%61.87亿52.96%41.23亿45.72%17.57亿60.68%64.92亿51.58%44.91亿37.40%26.96亿
营业成本 2.12%58.46亿-2.09%37.36亿14.86%18.42亿32.94%79.37亿39.10%57.25亿54.82%38.16亿46.24%16.04亿59.91%59.71亿50.01%41.15亿36.06%24.65亿
营业税金及附加 -1.18%3,212.34万-4.08%1,951.47万-5.24%968.73万34.83%4,408.25万67.64%3,250.8万75.59%2,034.4万62.15%1,022.24万69.45%3,269.47万85.54%1,939.1万59.95%1,158.61万
销售费用 8.02%2,240.07万7.92%1,453.83万7.15%700.38万6.87%2,917.61万17.25%2,073.77万18.51%1,347.11万16.01%653.64万54.94%2,730.15万38.95%1,768.73万40.18%1,136.73万
管理费用 17.52%1.24亿21.68%7,873.17万7.02%3,333.16万34.51%1.41亿44.68%1.06亿27.11%6,470.32万21.94%3,114.53万70.21%1.05亿81.79%7,309.53万108.32%5,090.51万
财务费用 -18.20%6,263.35万-4.94%4,195.18万3.28%2,516.9万37.20%8,886.45万76.71%7,657.17万75.10%4,413.04万55.14%2,436.9万30.50%6,476.95万9.56%4,333.21万-24.81%2,520.26万
-利息费用 -21.64%8,830.83万-13.52%6,258.1万-4.79%3,735.73万40.18%1.35亿67.12%1.13亿76.50%7,236.28万88.87%3,923.7万40.48%9,649.62万115.17%6,743.42万9.13%4,099.81万
-利息收入 23.60%-2,788.65万15.35%-2,017.9万8.01%-1,068.92万-30.85%-3,937.78万-75.71%-3,650.03万-93.08%-2,383.71万-107.35%-1,161.99万-42.44%-3,009.3万-85.90%-2,077.28万-182.87%-1,234.55万
研发费用 -25.44%1.69亿-25.27%1.23亿-21.31%6,382.41万0.92%2.94亿2.29%2.27亿24.94%1.65亿44.87%8,110.64万84.13%2.92亿90.72%2.22亿71.05%1.32亿
信用减值损失 -100.28%-20.26万-91.16%646.48万-32.80%443.51万210.83%5,599.44万316.53%7,205.73万505.25%7,311.75万139.03%660.03万-179.22%-5,052.48万-108.50%-3,327.83万-33.34%-1,804.27万
资产减值损失 ---164.45万---164.45万-----208.50%-893.19万-------------396.35%-289.52万--------
非经营性净收益 -82.36%1,576.87万-78.74%1,785.64万-17.55%1,177.54万253.37%6,959.19万493.55%8,937.51万1,110.68%8,399.73万183.82%1,428.26万-293.14%-4,537.66万-358.84%-2,271万19.64%-831.1万
公允价值变动净收益 -------------1,460.24%-25.23万1,999.30%102.24万478.36%30.11万------1.86万--4.87万---7.96万
投资净收益 -2,729.39%-217.11万-33.77%-265.42万-225.74%-188.08万130.80%256.08万102.28%8.26万-580.34%-198.42万224.35%149.58万-752.03%-831.43万---362.25万--41.31万
资产处置收益 -145.21%-150.29万-3,744.37%-110.66万---43.74万44.72%-59.21万---61.29万---2.88万-----8,562.96%-107.11万--------
其他收益 26.53%2,128.98万33.40%1,679.69万56.12%965.85万19.54%2,081.3万18.98%1,682.56万33.98%1,259.17万472.82%618.65万114.96%1,741.03万28.11%1,414.21万194.74%939.82万
营业利润 -169.69%-6,110.19万-100.33%-41.93万-53.12%1,150.62万-62.18%1.07亿-56.13%8,767.42万10.34%1.28亿17.62%2,454.5万67.46%2.84亿72.26%2亿50.79%1.16亿
加:营业外收入 28.53%4,121.61万-18.70%2,080.32万210.12%1,466.74万-7.47%4,222.13万79.34%3,206.76万55.66%2,558.76万411,166.01%472.96万7.18%4,563.18万-14.89%1,788.12万-18.63%1,643.83万
减:营业外支出 -74.83%30.07万-86.46%13.4万566.99%21.04万-47.58%187.34万-64.56%119.46万-65.49%99万-96.79%3.15万-54.62%357.42万31.99%337.05万18.66%286.9万
利润总额 -117.03%-2,018.64万-86.72%2,024.99万-11.22%2,596.33万-54.69%1.48亿-44.70%1.19亿17.78%1.52亿47.04%2,924.31万59.61%3.26亿59.41%2.14亿36.80%1.29亿
减:所得税费用 -59.72%-2,795.95万-5,138.39%-1,991.21万24.78%-889.22万-185.93%-2,054.03万-695.68%-1,750.5万-74.25%39.52万-87.22%-1,182.24万45.93%2,390.46万-32.80%293.86万-59.79%153.48万
净利润 -94.29%777.31万-73.59%4,016.19万-15.12%3,485.55万-44.32%1.68亿-35.65%1.36亿18.88%1.52亿56.72%4,106.55万60.80%3.02亿62.51%2.11亿40.85%1.28亿
持续经营净利润 -94.29%777.31万-73.59%4,016.19万-15.12%3,485.55万-44.32%1.68亿-35.65%1.36亿18.88%1.52亿56.72%4,106.55万60.80%3.02亿62.51%2.11亿40.85%1.28亿
减:少数股东损益 --113.78万--327.42万--------------------------------
归属于母公司所有者的净利润 -95.12%663.53万-75.74%3,688.77万-15.12%3,485.55万-44.32%1.68亿-35.65%1.36亿18.88%1.52亿56.72%4,106.55万60.80%3.02亿62.51%2.11亿40.85%1.28亿
每股收益
基本每股收益 -94.55%0.03-75.41%0.15-17.65%0.14-54.36%0.68-62.33%0.55-30.68%0.61-5.56%0.179.56%1.4952.08%1.4625.71%0.88
稀释每股收益 -94.55%0.03-75.41%0.15-17.65%0.14-54.36%0.68-62.33%0.55-30.68%0.61-5.56%0.179.56%1.4952.08%1.4625.71%0.88
其他综合收益 543.09%366.93万42,085.14%553.15万-3,226.41%-9.67万27.52万57.06万1.31万-2,905.82
归属于母公司所有者的其他综合收益总额 543.09%366.93万42,085.14%553.15万-3,226.41%-9.67万--27.52万--57.06万--1.31万---2,905.82------------
综合收益总额 -91.62%1,144.24万-69.96%4,569.34万-15.35%3,475.88万-44.22%1.69亿-35.38%1.37亿18.89%1.52亿56.71%4,106.25万60.80%3.02亿62.51%2.11亿40.85%1.28亿
归属于母公司所有者的综合收益总额 -92.46%1,030.46万-72.11%4,241.92万-15.35%3,475.88万-44.22%1.69亿-35.38%1.37亿18.89%1.52亿56.71%4,106.25万60.80%3.02亿62.51%2.11亿40.85%1.28亿
归属于少数股东的综合收益总额 --113.78万--327.42万--------------------------------
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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。

热门市场机会
港股科网股
查看更多
佩洛西持仓
关税大棒再舞!市场还会“应激”吗?
中美近期相继调整多个关税或非关税措施,开始落实双方吉隆坡经贸磋商达成的成果共识。当地时间4日,美国白宫连续发布两项总统行政令,宣布自2025年11月10日起,取消针对中国商品加征的10%所谓“芬太尼关税”以及延长一年对中国商品加征24%“对等关税”的暂缓期。5日,中方两部门先后发 展开