沪深市场个股详情

GQY视讯 (300076)

添加自选
  • 5.02
  • 0.000.00%
已收盘 04/30 09:30 (北京)
21.28亿总市值-26.42市盈率TTM

GQY视讯 (300076) 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
40.60%2,839.54万
-41.38%8,249.76万
-43.66%3,297.46万
-7.42%2,715.74万
55.47%2,019.52万
9.93%1.41亿
-34.88%5,853.04万
-61.77%2,933.49万
-32.50%1,298.97万
-21.59%1.28亿
营业收入
40.60%2,839.54万
-41.38%8,249.76万
-43.66%3,297.46万
-7.42%2,715.74万
55.47%2,019.52万
9.93%1.41亿
-34.88%5,853.04万
-61.77%2,933.49万
-32.50%1,298.97万
-21.59%1.28亿
其他业务收入
----
-25.94%55.42万
----
-51.26%21.67万
----
11.28%74.82万
----
120.91%44.47万
----
-36.81%67.24万
营业总成本
27.59%4,020.05万
-26.54%1.35亿
-21.18%6,991.93万
7.88%5,158.13万
95.14%3,150.7万
19.53%1.84亿
-18.97%8,870.98万
-43.84%4,781.32万
-38.83%1,614.59万
-22.61%1.54亿
营业成本
32.12%2,546.3万
-38.54%7,774.74万
-38.71%2,782.99万
23.55%2,442.57万
399.66%1,927.3万
23.80%1.27亿
-38.99%4,540.8万
-68.69%1,977.02万
-76.83%385.72万
-31.52%1.02亿
营业税金及附加
48.53%27.12万
-5.76%106.24万
-11.74%58.96万
-5.50%39.69万
-26.84%18.26万
-15.31%112.73万
-32.48%66.8万
-47.01%42万
19.74%24.96万
14.45%133.11万
销售费用
7.60%546.4万
7.05%2,307.12万
-0.02%1,790.34万
-3.27%1,080.95万
-10.68%507.81万
-0.81%2,155.22万
22.55%1,790.63万
26.72%1,117.51万
54.00%568.51万
25.55%2,172.77万
管理费用
36.50%823.87万
16.00%3,111.97万
17.62%2,187.04万
23.73%1,465.66万
10.71%603.58万
13.14%2,682.63万
8.52%1,859.39万
1.60%1,184.56万
-4.10%545.18万
-15.05%2,371.17万
财务费用
13.64%-63.28万
-445.39%-381.66万
-730.73%-277.84万
-533.96%-210.63万
-113.30%-73.28万
73.62%-69.98万
120.30%44.05万
130.44%48.54万
60.97%-34.36万
40.05%-265.25万
-利息费用
-90.90%1.56万
1,064.79%38.05万
78.38%21.16万
-72.40%20.14万
388.37%17.15万
-81.59%3.27万
-15.07%11.86万
668.60%72.98万
-26.46%3.51万
-22.71%17.75万
-利息收入
24.58%-68.49万
-403.53%-121.92万
-913.15%-300.47万
-775.51%-231.86万
-132.29%-90.82万
91.61%-24.21万
87.38%-29.66万
84.58%-26.48万
58.41%-39.1万
38.89%-288.7万
研发费用
-16.40%139.63万
-30.87%628.41万
-20.88%450.44万
-17.44%339.89万
34.08%167.03万
14.15%909.07万
26.98%569.32万
77.97%411.7万
19.27%124.58万
-2.41%796.4万
信用减值损失
339.95%92.41万
28.30%-854.09万
74.13%-136.6万
47.93%-240.68万
-89.46%-38.51万
-119.66%-1,191.17万
-338.27%-528.01万
-529.91%-462.24万
-911.27%-20.33万
37.62%-542.29万
资产减值损失
-1,277.99%-10.29万
-277.17%-2,745.66万
-50.36%4.28万
-50.36%4.28万
---7,470
-24.71%-727.97万
-56.04%8.62万
-19.69%8.62万
----
-16,782.49%-583.75万
非经营性净收益
98.33%292.15万
-90.69%-2,738.81万
32.07%461.57万
58.07%109.52万
-48.48%147.3万
-381.80%-1,436.26万
-74.94%349.5万
-92.26%69.29万
-20.38%285.89万
-68.26%509.67万
公允价值变动净收益
-5.59%136.1万
-28.88%538.98万
-28.51%425.18万
-43.32%289.51万
-41.87%144.16万
-34.03%757.86万
-31.56%594.79万
-15.55%510.8万
-23.26%247.99万
7.34%1,148.87万
投资净收益
22.56%38.28万
179.84%266.66万
-51.14%113.59万
311.57%45.04万
-44.61%31.23万
-204.89%-333.98万
9.27%232.45万
-115.90%-21.29万
83.65%56.39万
-55.61%318.4万
-其中:对联营合营企业的投资收益
22.35%15.63万
122.45%133.92万
167.99%17.98万
98.74%-9,813.4
--12.77万
-480.84%-596.49万
-92.59%6.71万
-239.27%-77.68万
----
-15.09%156.62万
资产处置收益
--30.14万
-2.94%2,920
--13.34万
----
----
-98.64%3,008.51
----
----
----
190.60%22.2万
其他收益
-50.65%5.51万
-6.30%55万
0.31%41.78万
-65.96%11.37万
507.79%11.16万
-59.86%58.7万
-13.90%41.65万
120.35%33.4万
-31.74%1.84万
-78.61%146.23万
营业利润
9.71%-888.37万
-38.48%-8,035.87万
-21.15%-3,232.89万
-31.17%-2,332.87万
-3,208.73%-983.87万
-174.31%-5,802.73万
-371.58%-2,668.44万
-3,349.24%-1,778.55万
91.65%-29.74万
-5.71%-2,115.4万
加:营业外收入
-2.02%5.94万
1,306.75%124.77万
96.29%17.41万
147.18%17.41万
52.22%6.06万
-87.48%8.87万
12,680.19%8.87万
2,347,661.33%7.04万
--3.98万
-61.65%70.83万
减:营业外支出
----
-10.19%35.24
-99.75%0.1
--0.1
----
-100.00%39.24
--39.24
----
----
1,422.72%246.9万
利润总额
9.75%-882.43万
-36.54%-7,911.1万
-20.90%-3,215.48万
-30.71%-2,315.46万
-3,696.82%-977.81万
-152.84%-5,793.86万
-370.08%-2,659.57万
-3,336.35%-1,771.51万
92.76%-25.75万
-25.03%-2,291.47万
减:所得税费用
488.05%9.93万
1,780.36%337.74万
98.97%-1.99万
97.23%-5.03万
-96.55%-2.56万
92.38%-20.1万
-394.94%-192.63万
-325.29%-181.7万
-111.41%-1.3万
-28.49%-263.72万
净利润
8.50%-892.36万
-42.87%-8,248.84万
-30.26%-3,213.49万
-45.33%-2,310.43万
-3,888.56%-975.25万
-184.74%-5,773.76万
-290.90%-2,466.94万
-6,034.36%-1,589.8万
93.34%-24.45万
-24.60%-2,027.74万
持续经营净利润
8.50%-892.36万
-42.87%-8,248.84万
-30.26%-3,213.49万
-45.33%-2,310.43万
-3,888.56%-975.25万
-184.74%-5,773.76万
-290.90%-2,466.94万
-6,034.36%-1,589.8万
93.34%-24.45万
-24.60%-2,027.74万
减:少数股东损益
65.86%-4.34万
-19.54%-123.94万
-617.78%-60.5万
55.62%-37.49万
14.89%-12.72万
-1,106.54%-103.69万
-41.59%11.68万
-876.70%-84.48万
-481.50%-14.94万
65.02%-8.59万
归属于母公司所有者的净利润
7.74%-888.02万
-43.29%-8,124.9万
-27.21%-3,153万
-50.99%-2,272.94万
-10,022.56%-962.53万
-180.81%-5,670.08万
-280.69%-2,478.63万
-3,991.37%-1,505.33万
97.44%-9.51万
-25.97%-2,019.15万
每股收益
基本每股收益
7.93%-0.0209
-46.15%-0.19
-27.18%-0.0744
-50.99%-0.0536
-11,250.00%-0.0227
-160.00%-0.13
-192.50%-0.0585
-3,844.44%-0.0355
97.73%-0.0002
-25.00%-0.05
稀释每股收益
7.93%-0.0209
-46.15%-0.19
-27.18%-0.0744
-50.99%-0.0536
-11,250.00%-0.0227
-160.00%-0.13
-192.50%-0.0585
-3,844.44%-0.0355
97.73%-0.0002
-25.00%-0.05
其他综合收益
-42.31%3.54万
6.13万
归属于母公司所有者的其他综合收益总额
----
-42.31%3.54万
----
----
----
--6.13万
----
----
----
----
综合收益总额
8.50%-892.36万
-42.96%-8,245.31万
-30.26%-3,213.49万
-45.33%-2,310.43万
-3,888.56%-975.25万
-184.44%-5,767.63万
-290.90%-2,466.94万
-6,034.36%-1,589.8万
93.34%-24.45万
-24.60%-2,027.74万
归属于母公司所有者的综合收益总额
7.74%-888.02万
-43.39%-8,121.37万
-27.21%-3,153万
-50.99%-2,272.94万
-10,022.56%-962.53万
-180.51%-5,663.95万
-280.69%-2,478.63万
-3,991.37%-1,505.33万
97.44%-9.51万
-25.97%-2,019.15万
归属于少数股东的综合收益总额
65.86%-4.34万
-19.54%-123.94万
-617.78%-60.5万
55.62%-37.49万
14.89%-12.72万
-1,106.54%-103.69万
-41.59%11.68万
-876.70%-84.48万
-481.50%-14.94万
65.02%-8.59万
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
--
带解释性说明的无保留意见
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--
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无保留意见
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--
--
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)
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--
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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 40.60%2,839.54万-41.38%8,249.76万-43.66%3,297.46万-7.42%2,715.74万55.47%2,019.52万9.93%1.41亿-34.88%5,853.04万-61.77%2,933.49万-32.50%1,298.97万-21.59%1.28亿
营业收入 40.60%2,839.54万-41.38%8,249.76万-43.66%3,297.46万-7.42%2,715.74万55.47%2,019.52万9.93%1.41亿-34.88%5,853.04万-61.77%2,933.49万-32.50%1,298.97万-21.59%1.28亿
其他业务收入 -----25.94%55.42万-----51.26%21.67万----11.28%74.82万----120.91%44.47万-----36.81%67.24万
营业总成本 27.59%4,020.05万-26.54%1.35亿-21.18%6,991.93万7.88%5,158.13万95.14%3,150.7万19.53%1.84亿-18.97%8,870.98万-43.84%4,781.32万-38.83%1,614.59万-22.61%1.54亿
营业成本 32.12%2,546.3万-38.54%7,774.74万-38.71%2,782.99万23.55%2,442.57万399.66%1,927.3万23.80%1.27亿-38.99%4,540.8万-68.69%1,977.02万-76.83%385.72万-31.52%1.02亿
营业税金及附加 48.53%27.12万-5.76%106.24万-11.74%58.96万-5.50%39.69万-26.84%18.26万-15.31%112.73万-32.48%66.8万-47.01%42万19.74%24.96万14.45%133.11万
销售费用 7.60%546.4万7.05%2,307.12万-0.02%1,790.34万-3.27%1,080.95万-10.68%507.81万-0.81%2,155.22万22.55%1,790.63万26.72%1,117.51万54.00%568.51万25.55%2,172.77万
管理费用 36.50%823.87万16.00%3,111.97万17.62%2,187.04万23.73%1,465.66万10.71%603.58万13.14%2,682.63万8.52%1,859.39万1.60%1,184.56万-4.10%545.18万-15.05%2,371.17万
财务费用 13.64%-63.28万-445.39%-381.66万-730.73%-277.84万-533.96%-210.63万-113.30%-73.28万73.62%-69.98万120.30%44.05万130.44%48.54万60.97%-34.36万40.05%-265.25万
-利息费用 -90.90%1.56万1,064.79%38.05万78.38%21.16万-72.40%20.14万388.37%17.15万-81.59%3.27万-15.07%11.86万668.60%72.98万-26.46%3.51万-22.71%17.75万
-利息收入 24.58%-68.49万-403.53%-121.92万-913.15%-300.47万-775.51%-231.86万-132.29%-90.82万91.61%-24.21万87.38%-29.66万84.58%-26.48万58.41%-39.1万38.89%-288.7万
研发费用 -16.40%139.63万-30.87%628.41万-20.88%450.44万-17.44%339.89万34.08%167.03万14.15%909.07万26.98%569.32万77.97%411.7万19.27%124.58万-2.41%796.4万
信用减值损失 339.95%92.41万28.30%-854.09万74.13%-136.6万47.93%-240.68万-89.46%-38.51万-119.66%-1,191.17万-338.27%-528.01万-529.91%-462.24万-911.27%-20.33万37.62%-542.29万
资产减值损失 -1,277.99%-10.29万-277.17%-2,745.66万-50.36%4.28万-50.36%4.28万---7,470-24.71%-727.97万-56.04%8.62万-19.69%8.62万-----16,782.49%-583.75万
非经营性净收益 98.33%292.15万-90.69%-2,738.81万32.07%461.57万58.07%109.52万-48.48%147.3万-381.80%-1,436.26万-74.94%349.5万-92.26%69.29万-20.38%285.89万-68.26%509.67万
公允价值变动净收益 -5.59%136.1万-28.88%538.98万-28.51%425.18万-43.32%289.51万-41.87%144.16万-34.03%757.86万-31.56%594.79万-15.55%510.8万-23.26%247.99万7.34%1,148.87万
投资净收益 22.56%38.28万179.84%266.66万-51.14%113.59万311.57%45.04万-44.61%31.23万-204.89%-333.98万9.27%232.45万-115.90%-21.29万83.65%56.39万-55.61%318.4万
-其中:对联营合营企业的投资收益 22.35%15.63万122.45%133.92万167.99%17.98万98.74%-9,813.4--12.77万-480.84%-596.49万-92.59%6.71万-239.27%-77.68万-----15.09%156.62万
资产处置收益 --30.14万-2.94%2,920--13.34万---------98.64%3,008.51------------190.60%22.2万
其他收益 -50.65%5.51万-6.30%55万0.31%41.78万-65.96%11.37万507.79%11.16万-59.86%58.7万-13.90%41.65万120.35%33.4万-31.74%1.84万-78.61%146.23万
营业利润 9.71%-888.37万-38.48%-8,035.87万-21.15%-3,232.89万-31.17%-2,332.87万-3,208.73%-983.87万-174.31%-5,802.73万-371.58%-2,668.44万-3,349.24%-1,778.55万91.65%-29.74万-5.71%-2,115.4万
加:营业外收入 -2.02%5.94万1,306.75%124.77万96.29%17.41万147.18%17.41万52.22%6.06万-87.48%8.87万12,680.19%8.87万2,347,661.33%7.04万--3.98万-61.65%70.83万
减:营业外支出 -----10.19%35.24-99.75%0.1--0.1-----100.00%39.24--39.24--------1,422.72%246.9万
利润总额 9.75%-882.43万-36.54%-7,911.1万-20.90%-3,215.48万-30.71%-2,315.46万-3,696.82%-977.81万-152.84%-5,793.86万-370.08%-2,659.57万-3,336.35%-1,771.51万92.76%-25.75万-25.03%-2,291.47万
减:所得税费用 488.05%9.93万1,780.36%337.74万98.97%-1.99万97.23%-5.03万-96.55%-2.56万92.38%-20.1万-394.94%-192.63万-325.29%-181.7万-111.41%-1.3万-28.49%-263.72万
净利润 8.50%-892.36万-42.87%-8,248.84万-30.26%-3,213.49万-45.33%-2,310.43万-3,888.56%-975.25万-184.74%-5,773.76万-290.90%-2,466.94万-6,034.36%-1,589.8万93.34%-24.45万-24.60%-2,027.74万
持续经营净利润 8.50%-892.36万-42.87%-8,248.84万-30.26%-3,213.49万-45.33%-2,310.43万-3,888.56%-975.25万-184.74%-5,773.76万-290.90%-2,466.94万-6,034.36%-1,589.8万93.34%-24.45万-24.60%-2,027.74万
减:少数股东损益 65.86%-4.34万-19.54%-123.94万-617.78%-60.5万55.62%-37.49万14.89%-12.72万-1,106.54%-103.69万-41.59%11.68万-876.70%-84.48万-481.50%-14.94万65.02%-8.59万
归属于母公司所有者的净利润 7.74%-888.02万-43.29%-8,124.9万-27.21%-3,153万-50.99%-2,272.94万-10,022.56%-962.53万-180.81%-5,670.08万-280.69%-2,478.63万-3,991.37%-1,505.33万97.44%-9.51万-25.97%-2,019.15万
每股收益
基本每股收益 7.93%-0.0209-46.15%-0.19-27.18%-0.0744-50.99%-0.0536-11,250.00%-0.0227-160.00%-0.13-192.50%-0.0585-3,844.44%-0.035597.73%-0.0002-25.00%-0.05
稀释每股收益 7.93%-0.0209-46.15%-0.19-27.18%-0.0744-50.99%-0.0536-11,250.00%-0.0227-160.00%-0.13-192.50%-0.0585-3,844.44%-0.035597.73%-0.0002-25.00%-0.05
其他综合收益 -42.31%3.54万6.13万
归属于母公司所有者的其他综合收益总额 -----42.31%3.54万--------------6.13万----------------
综合收益总额 8.50%-892.36万-42.96%-8,245.31万-30.26%-3,213.49万-45.33%-2,310.43万-3,888.56%-975.25万-184.44%-5,767.63万-290.90%-2,466.94万-6,034.36%-1,589.8万93.34%-24.45万-24.60%-2,027.74万
归属于母公司所有者的综合收益总额 7.74%-888.02万-43.39%-8,121.37万-27.21%-3,153万-50.99%-2,272.94万-10,022.56%-962.53万-180.51%-5,663.95万-280.69%-2,478.63万-3,991.37%-1,505.33万97.44%-9.51万-25.97%-2,019.15万
归属于少数股东的综合收益总额 65.86%-4.34万-19.54%-123.94万-617.78%-60.5万55.62%-37.49万14.89%-12.72万-1,106.54%-103.69万-41.59%11.68万-876.70%-84.48万-481.50%-14.94万65.02%-8.59万
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 --带解释性说明的无保留意见------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)------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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