沪深市场个股详情

琏升科技 (300051)

添加自选
  • 16.28
  • +0.12+0.74%
已收盘 04/17 15:00 (北京)
60.56亿总市值-44.85市盈率TTM

琏升科技 (300051) 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
-0.81%2.95亿
35.90%2.09亿
80.88%9,973.29万
121.79%5.01亿
102.85%2.97亿
50.38%1.54亿
14.91%5,513.62万
42.79%2.26亿
5.44%1.46亿
13.86%1.02亿
营业收入
-0.81%2.95亿
35.90%2.09亿
80.88%9,973.29万
121.79%5.01亿
102.85%2.97亿
50.38%1.54亿
14.91%5,513.62万
42.79%2.26亿
5.44%1.46亿
13.86%1.02亿
其他业务收入
----
18.28%302.63万
----
38.21%698.44万
----
13.87%255.85万
----
15.92%505.34万
----
0.82%224.7万
营业总成本
2.27%4.92亿
25.49%3.39亿
50.66%1.58亿
169.77%7.57亿
177.15%4.81亿
130.64%2.7亿
102.34%1.05亿
44.55%2.8亿
7.51%1.73亿
13.28%1.17亿
营业成本
14.51%3.55亿
53.07%2.45亿
116.86%1.09亿
291.01%5.13亿
291.46%3.1亿
202.55%1.6亿
132.21%5,037.92万
70.87%1.31亿
6.46%7,930.34万
18.00%5,284万
营业税金及附加
-1.63%483.76万
-14.21%290.32万
12.39%141.38万
58.33%673.73万
55.82%491.77万
61.11%338.39万
8.71%125.8万
14.97%425.52万
18.13%315.6万
16.60%210.03万
销售费用
-60.34%874.12万
-63.14%527.32万
-66.59%205.36万
10.34%3,155.61万
10.56%2,204.27万
4.29%1,430.67万
-6.95%614.72万
16.40%2,859.77万
12.58%1,993.68万
16.09%1,371.76万
管理费用
0.83%7,930.86万
5.83%5,360.38万
-5.74%2,606.83万
56.84%1.19亿
66.21%7,865.9万
58.19%5,064.88万
103.14%2,765.52万
55.12%7,590.94万
30.13%4,732.38万
31.27%3,201.68万
财务费用
-29.97%2,912.37万
-12.19%2,318.19万
18.16%1,450.68万
187.00%5,604.74万
408.61%4,158.72万
321.15%2,640.05万
198.40%1,227.77万
-3.60%1,952.87万
-47.19%817.66万
-40.51%626.86万
-利息费用
-31.57%2,890.41万
-16.49%2,313.32万
6.40%1,430.78万
107.65%5,725.65万
200.55%4,224.08万
194.73%2,770.23万
187.75%1,344.69万
34.86%2,757.37万
-10.46%1,405.45万
-12.35%939.92万
-利息收入
66.66%-54.52万
67.85%-46.43万
76.34%-29.11万
78.07%-184.64万
73.19%-163.5万
54.20%-144.44万
13.30%-123.04万
-2,239.01%-842.06万
-2,056.50%-609.89万
-1,494.99%-315.36万
研发费用
-38.84%1,409.33万
-39.42%948.45万
-35.53%454.62万
45.36%3,065.64万
48.25%2,304.19万
52.93%1,565.69万
53.63%705.12万
6.29%2,109.03万
6.43%1,554.26万
1.13%1,023.82万
信用减值损失
113.17%19.9万
166.78%92.77万
949.32%105.97万
22.05%-242.75万
-43.02%-151.09万
-95.37%-138.92万
36.12%-12.48万
-141.55%-311.43万
-33.04%-105.64万
-216.80%-71.1万
资产减值损失
81.27%-1,676.7万
77.18%-1,857.4万
67.38%-1,407.49万
-1,459.09%-1.19亿
-1,462,141.84%-8,952.43万
-1,417,255.59%-8,137.8万
-564,837.46%-4,314.66万
-75,106.59%-762.54万
-76.12%-6,122.4
-3,370.47%-5,741.54
非经营性净收益
75.06%-2,047.29万
92.52%-549.42万
81.93%-777.38万
-517.97%-6,327.61万
-19,057.04%-8,208.65万
-45,003.54%-7,340.37万
-185,286.44%-4,303.15万
-329.75%-1,023.94万
-87.62%43.3万
-127.15%-16.27万
公允价值变动净收益
----
----
----
----
----
----
----
----
----
--0
投资净收益
143.60%65.29万
92.69%-7.22万
-250.98%-2.91万
3,639.40%4,721.75万
-316.38%-149.76万
-1,828.83%-98.64万
109.30%1.93万
-154.53%-133.41万
-72.14%69.21万
95.93%-5.11万
-其中:对联营合营企业的投资收益
138.82%29.04万
120.27%11.94万
-89.60%1.26万
70.05%-45.18万
-253.56%-74.8万
-130.02%-58.92万
158.63%12.14万
-4,393.99%-150.86万
12,909.18%48.71万
79.61%-25.61万
资产处置收益
-8,253,107.60%-1,546.16万
----
----
-104.24%-187.34
-100.90%-187.34
---187.34
----
-90.74%4,423.16
-56.60%2.07万
--0
其他收益
4.38%1,090.37万
18.11%1,222.43万
2,288.90%527.05万
491.34%1,082.07万
1,234.67%1,044.64万
1,610.25%1,035万
-42.96%22.06万
-43.90%182.98万
-55.65%78.27万
-49.53%60.52万
营业利润
18.18%-2.17亿
28.67%-1.35亿
28.90%-6,588.35万
-391.17%-3.19亿
-900.04%-2.66亿
-1,175.31%-1.9亿
-2,324.97%-9,266.38万
-106.37%-6,502.43万
-40.25%-2,657.29万
-15.75%-1,486.36万
加:营业外收入
-88.40%193.1万
-94.37%90.98万
55.86%58.7万
551.92%1,706.38万
746.00%1,664.31万
1,440.29%1,615.45万
-21.57%37.66万
125.56%261.75万
339.17%196.73万
637.69%104.88万
减:营业外支出
46,496.47%3,193万
238.61%20.7万
-73.19%1.55万
4,697.72%3,958.08万
53.15%6.85万
43.17%6.11万
--5.78万
127.27%82.5万
-38.93%4.47万
-33.24%4.27万
利润总额
0.69%-2.47亿
22.46%-1.35亿
29.27%-6,531.2万
-440.70%-3.42亿
-910.79%-2.49亿
-1,151.77%-1.73亿
-2,663.97%-9,234.5万
-105.89%-6,323.19万
-32.73%-2,465.03万
-8.57%-1,385.75万
减:所得税费用
116.63%656.58万
111.69%331.06万
99.52%-7.08万
262.36%540.13万
-1,106.85%-3,948.26万
-1,087.93%-2,831.29万
-1,090.25%-1,462.05万
-258.13%-332.66万
135.59%392.14万
161.59%286.59万
净利润
-21.14%-2.54亿
5.05%-1.38亿
16.06%-6,524.12万
-479.74%-3.47亿
-633.88%-2.1亿
-767.95%-1.45亿
-1,513.39%-7,772.45万
-82.56%-5,990.53万
-41.19%-2,857.17万
-20.67%-1,672.34万
持续经营净利润
-21.14%-2.54亿
5.05%-1.38亿
16.06%-6,524.12万
-479.74%-3.47亿
-633.88%-2.1亿
-767.95%-1.45亿
-1,513.39%-7,772.45万
-82.56%-5,990.53万
-41.19%-2,857.17万
-20.67%-1,672.34万
终止经营净利润
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----
----
----
----
----
----
----
----
--0
减:少数股东损益
-13.77%-1.63亿
14.67%-8,765.68万
14.81%-4,194.59万
-1,074.86%-2.37亿
-1,461.19%-1.43亿
-2,991.04%-1.03亿
-2,313.55%-4,923.68万
-3,244.89%-2,017.02万
-2,234.71%-918.91万
-4,805.06%-332.34万
归属于母公司所有者的净利润
-37.10%-9,078.8万
-18.24%-5,016.19万
18.23%-2,329.53万
-177.65%-1.1亿
-241.66%-6,622.21万
-216.59%-4,242.25万
-925.67%-2,848.77万
-23.36%-3,973.5万
6.21%-1,938.26万
2.84%-1,340万
每股收益
基本每股收益
-33.33%-0.24
-8.33%-0.13
25.00%-0.06
-172.73%-0.3
-260.00%-0.18
-200.00%-0.12
-700.00%-0.08
-22.22%-0.11
16.67%-0.05
0.00%-0.04
稀释每股收益
-33.33%-0.24
-8.33%-0.13
25.00%-0.06
-172.73%-0.3
-260.00%-0.18
-200.00%-0.12
-700.00%-0.08
-22.22%-0.11
16.67%-0.05
0.00%-0.04
其他综合收益
98.78%-1,890.68
99.47%-594.92
98.70%-297.45
58.21%-34.09万
-13,401.62%-15.55万
-2,461.46%-11.31万
-369.16%-2.29万
51.13%-81.56万
-100.40%-1,151.41
-102.26%-4,417.39
归属于母公司所有者的其他综合收益总额
98.78%-1,890.68
99.47%-594.92
98.70%-297.45
58.21%-34.09万
-13,401.62%-15.55万
-2,461.46%-11.31万
-369.16%-2.29万
51.13%-81.56万
-100.40%-1,151.41
-102.26%-4,417.39
综合收益总额
-21.05%-2.54亿
5.13%-1.38亿
16.09%-6,524.15万
-472.52%-3.48亿
-634.39%-2.1亿
-768.40%-1.45亿
-1,512.23%-7,774.73万
-76.08%-6,072.09万
-43.23%-2,857.29万
-22.43%-1,672.78万
归属于母公司所有者的综合收益总额
-36.78%-9,078.99万
-17.93%-5,016.25万
18.29%-2,329.56万
-172.91%-1.11亿
-242.44%-6,637.76万
-217.33%-4,253.56万
-924.70%-2,851.06万
-19.69%-4,055.07万
4.88%-1,938.38万
1.41%-1,340.44万
归属于少数股东的综合收益总额
-13.77%-1.63亿
14.67%-8,765.68万
14.81%-4,194.59万
-1,074.86%-2.37亿
-1,461.19%-1.43亿
-2,991.04%-1.03亿
-2,313.55%-4,923.68万
-3,244.89%-2,017.02万
-2,234.71%-918.91万
-4,805.06%-332.34万
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
--
--
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无保留意见
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--
--
无保留意见
--
--
会计师事务所
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--
--
华兴会计师事务所(特殊普通合伙)
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--
--
华兴会计师事务所(特殊普通合伙)
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--
(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 -0.81%2.95亿35.90%2.09亿80.88%9,973.29万121.79%5.01亿102.85%2.97亿50.38%1.54亿14.91%5,513.62万42.79%2.26亿5.44%1.46亿13.86%1.02亿
营业收入 -0.81%2.95亿35.90%2.09亿80.88%9,973.29万121.79%5.01亿102.85%2.97亿50.38%1.54亿14.91%5,513.62万42.79%2.26亿5.44%1.46亿13.86%1.02亿
其他业务收入 ----18.28%302.63万----38.21%698.44万----13.87%255.85万----15.92%505.34万----0.82%224.7万
营业总成本 2.27%4.92亿25.49%3.39亿50.66%1.58亿169.77%7.57亿177.15%4.81亿130.64%2.7亿102.34%1.05亿44.55%2.8亿7.51%1.73亿13.28%1.17亿
营业成本 14.51%3.55亿53.07%2.45亿116.86%1.09亿291.01%5.13亿291.46%3.1亿202.55%1.6亿132.21%5,037.92万70.87%1.31亿6.46%7,930.34万18.00%5,284万
营业税金及附加 -1.63%483.76万-14.21%290.32万12.39%141.38万58.33%673.73万55.82%491.77万61.11%338.39万8.71%125.8万14.97%425.52万18.13%315.6万16.60%210.03万
销售费用 -60.34%874.12万-63.14%527.32万-66.59%205.36万10.34%3,155.61万10.56%2,204.27万4.29%1,430.67万-6.95%614.72万16.40%2,859.77万12.58%1,993.68万16.09%1,371.76万
管理费用 0.83%7,930.86万5.83%5,360.38万-5.74%2,606.83万56.84%1.19亿66.21%7,865.9万58.19%5,064.88万103.14%2,765.52万55.12%7,590.94万30.13%4,732.38万31.27%3,201.68万
财务费用 -29.97%2,912.37万-12.19%2,318.19万18.16%1,450.68万187.00%5,604.74万408.61%4,158.72万321.15%2,640.05万198.40%1,227.77万-3.60%1,952.87万-47.19%817.66万-40.51%626.86万
-利息费用 -31.57%2,890.41万-16.49%2,313.32万6.40%1,430.78万107.65%5,725.65万200.55%4,224.08万194.73%2,770.23万187.75%1,344.69万34.86%2,757.37万-10.46%1,405.45万-12.35%939.92万
-利息收入 66.66%-54.52万67.85%-46.43万76.34%-29.11万78.07%-184.64万73.19%-163.5万54.20%-144.44万13.30%-123.04万-2,239.01%-842.06万-2,056.50%-609.89万-1,494.99%-315.36万
研发费用 -38.84%1,409.33万-39.42%948.45万-35.53%454.62万45.36%3,065.64万48.25%2,304.19万52.93%1,565.69万53.63%705.12万6.29%2,109.03万6.43%1,554.26万1.13%1,023.82万
信用减值损失 113.17%19.9万166.78%92.77万949.32%105.97万22.05%-242.75万-43.02%-151.09万-95.37%-138.92万36.12%-12.48万-141.55%-311.43万-33.04%-105.64万-216.80%-71.1万
资产减值损失 81.27%-1,676.7万77.18%-1,857.4万67.38%-1,407.49万-1,459.09%-1.19亿-1,462,141.84%-8,952.43万-1,417,255.59%-8,137.8万-564,837.46%-4,314.66万-75,106.59%-762.54万-76.12%-6,122.4-3,370.47%-5,741.54
非经营性净收益 75.06%-2,047.29万92.52%-549.42万81.93%-777.38万-517.97%-6,327.61万-19,057.04%-8,208.65万-45,003.54%-7,340.37万-185,286.44%-4,303.15万-329.75%-1,023.94万-87.62%43.3万-127.15%-16.27万
公允价值变动净收益 --------------------------------------0
投资净收益 143.60%65.29万92.69%-7.22万-250.98%-2.91万3,639.40%4,721.75万-316.38%-149.76万-1,828.83%-98.64万109.30%1.93万-154.53%-133.41万-72.14%69.21万95.93%-5.11万
-其中:对联营合营企业的投资收益 138.82%29.04万120.27%11.94万-89.60%1.26万70.05%-45.18万-253.56%-74.8万-130.02%-58.92万158.63%12.14万-4,393.99%-150.86万12,909.18%48.71万79.61%-25.61万
资产处置收益 -8,253,107.60%-1,546.16万---------104.24%-187.34-100.90%-187.34---187.34-----90.74%4,423.16-56.60%2.07万--0
其他收益 4.38%1,090.37万18.11%1,222.43万2,288.90%527.05万491.34%1,082.07万1,234.67%1,044.64万1,610.25%1,035万-42.96%22.06万-43.90%182.98万-55.65%78.27万-49.53%60.52万
营业利润 18.18%-2.17亿28.67%-1.35亿28.90%-6,588.35万-391.17%-3.19亿-900.04%-2.66亿-1,175.31%-1.9亿-2,324.97%-9,266.38万-106.37%-6,502.43万-40.25%-2,657.29万-15.75%-1,486.36万
加:营业外收入 -88.40%193.1万-94.37%90.98万55.86%58.7万551.92%1,706.38万746.00%1,664.31万1,440.29%1,615.45万-21.57%37.66万125.56%261.75万339.17%196.73万637.69%104.88万
减:营业外支出 46,496.47%3,193万238.61%20.7万-73.19%1.55万4,697.72%3,958.08万53.15%6.85万43.17%6.11万--5.78万127.27%82.5万-38.93%4.47万-33.24%4.27万
利润总额 0.69%-2.47亿22.46%-1.35亿29.27%-6,531.2万-440.70%-3.42亿-910.79%-2.49亿-1,151.77%-1.73亿-2,663.97%-9,234.5万-105.89%-6,323.19万-32.73%-2,465.03万-8.57%-1,385.75万
减:所得税费用 116.63%656.58万111.69%331.06万99.52%-7.08万262.36%540.13万-1,106.85%-3,948.26万-1,087.93%-2,831.29万-1,090.25%-1,462.05万-258.13%-332.66万135.59%392.14万161.59%286.59万
净利润 -21.14%-2.54亿5.05%-1.38亿16.06%-6,524.12万-479.74%-3.47亿-633.88%-2.1亿-767.95%-1.45亿-1,513.39%-7,772.45万-82.56%-5,990.53万-41.19%-2,857.17万-20.67%-1,672.34万
持续经营净利润 -21.14%-2.54亿5.05%-1.38亿16.06%-6,524.12万-479.74%-3.47亿-633.88%-2.1亿-767.95%-1.45亿-1,513.39%-7,772.45万-82.56%-5,990.53万-41.19%-2,857.17万-20.67%-1,672.34万
终止经营净利润 --------------------------------------0
减:少数股东损益 -13.77%-1.63亿14.67%-8,765.68万14.81%-4,194.59万-1,074.86%-2.37亿-1,461.19%-1.43亿-2,991.04%-1.03亿-2,313.55%-4,923.68万-3,244.89%-2,017.02万-2,234.71%-918.91万-4,805.06%-332.34万
归属于母公司所有者的净利润 -37.10%-9,078.8万-18.24%-5,016.19万18.23%-2,329.53万-177.65%-1.1亿-241.66%-6,622.21万-216.59%-4,242.25万-925.67%-2,848.77万-23.36%-3,973.5万6.21%-1,938.26万2.84%-1,340万
每股收益
基本每股收益 -33.33%-0.24-8.33%-0.1325.00%-0.06-172.73%-0.3-260.00%-0.18-200.00%-0.12-700.00%-0.08-22.22%-0.1116.67%-0.050.00%-0.04
稀释每股收益 -33.33%-0.24-8.33%-0.1325.00%-0.06-172.73%-0.3-260.00%-0.18-200.00%-0.12-700.00%-0.08-22.22%-0.1116.67%-0.050.00%-0.04
其他综合收益 98.78%-1,890.6899.47%-594.9298.70%-297.4558.21%-34.09万-13,401.62%-15.55万-2,461.46%-11.31万-369.16%-2.29万51.13%-81.56万-100.40%-1,151.41-102.26%-4,417.39
归属于母公司所有者的其他综合收益总额 98.78%-1,890.6899.47%-594.9298.70%-297.4558.21%-34.09万-13,401.62%-15.55万-2,461.46%-11.31万-369.16%-2.29万51.13%-81.56万-100.40%-1,151.41-102.26%-4,417.39
综合收益总额 -21.05%-2.54亿5.13%-1.38亿16.09%-6,524.15万-472.52%-3.48亿-634.39%-2.1亿-768.40%-1.45亿-1,512.23%-7,774.73万-76.08%-6,072.09万-43.23%-2,857.29万-22.43%-1,672.78万
归属于母公司所有者的综合收益总额 -36.78%-9,078.99万-17.93%-5,016.25万18.29%-2,329.56万-172.91%-1.11亿-242.44%-6,637.76万-217.33%-4,253.56万-924.70%-2,851.06万-19.69%-4,055.07万4.88%-1,938.38万1.41%-1,340.44万
归属于少数股东的综合收益总额 -13.77%-1.63亿14.67%-8,765.68万14.81%-4,194.59万-1,074.86%-2.37亿-1,461.19%-1.43亿-2,991.04%-1.03亿-2,313.55%-4,923.68万-3,244.89%-2,017.02万-2,234.71%-918.91万-4,805.06%-332.34万
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 ------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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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