沪深市场个股详情

顺网科技 (300113)

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  • 28.92
  • +1.53+5.59%
已收盘 05/07 15:00 (北京)
194.97亿总市值45.90市盈率TTM

顺网科技 (300113) 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
-50.77%2.85亿
-5.18%17.44亿
8.04%15.09亿
25.09%10.1亿
40.25%5.78亿
28.37%18.4亿
25.96%13.96亿
18.54%8.08亿
13.08%4.12亿
27.52%14.33亿
营业收入
-50.77%2.85亿
-5.18%17.44亿
8.04%15.09亿
25.09%10.1亿
40.25%5.78亿
28.37%18.4亿
25.96%13.96亿
18.54%8.08亿
13.08%4.12亿
27.52%14.33亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
-59.49%2亿
-12.22%13.65亿
1.54%11.51亿
20.93%8.36亿
43.56%4.94亿
27.16%15.55亿
24.93%11.33亿
15.63%6.91亿
10.49%3.44亿
16.18%12.23亿
营业成本
-77.12%8,821.23万
-16.99%8.99亿
1.38%8.25亿
28.88%6.18亿
59.84%3.85亿
48.77%10.83亿
45.31%8.14亿
31.89%4.8亿
20.33%2.41亿
27.99%7.28亿
营业税金及附加
5.62%235.64万
18.97%1,084.81万
17.61%760.37万
7.75%485.81万
2.25%223.09万
70.76%911.85万
94.88%646.54万
90.60%450.88万
53.64%218.17万
36.16%533.98万
销售费用
16.32%2,861.4万
11.88%1.23亿
9.51%7,969.93万
4.21%5,056.66万
5.11%2,459.89万
-2.33%1.1亿
-8.50%7,277.74万
-8.06%4,852.43万
-16.32%2,340.32万
5.43%1.13亿
管理费用
-1.75%4,817.17万
-10.32%1.75亿
-5.68%1.22亿
-4.58%8,270.61万
-1.19%4,902.76万
-11.64%1.96亿
-15.84%1.29亿
-15.81%8,667.85万
0.40%4,961.76万
11.20%2.21亿
财务费用
-20.43%118.27万
138.87%426.75万
123.82%303.21万
117.09%228.79万
118.97%148.63万
64.72%-1,097.92万
40.44%-1,272.8万
12.02%-1,339.01万
1.70%-783.48万
12.76%-3,112.37万
-利息费用
-15.39%76.83万
-10.12%340.69万
-6.63%259.27万
-4.30%177.11万
-2.22%90.81万
121.98%379.05万
128.03%277.69万
105.34%185.07万
104.69%92.87万
-21.95%170.76万
-利息收入
80.58%-13.65万
89.77%-191.89万
91.28%-162.05万
92.98%-121.46万
92.84%-70.31万
48.23%-1,875.5万
26.07%-1,859.36万
2.68%-1,730.42万
-4.92%-982.43万
11.56%-3,622.92万
研发费用
0.98%3,169.32万
-9.39%1.53亿
-8.24%1.14亿
-9.44%7,691.49万
-12.12%3,138.52万
-9.89%1.68亿
-6.27%1.24亿
-6.63%8,493.18万
-11.39%3,571.35万
-10.94%1.87亿
信用减值损失
104.16%9.57万
179.81%163.33万
-56.17%-201.56万
-302.70%-74.24万
-389.02%-230.1万
47.98%-204.64万
-209.47%-129.06万
-49.50%36.63万
-207.07%-47.05万
-1,234.46%-393.36万
资产减值损失
----
----
----
----
----
67.42%-83.02万
----
----
----
99.45%-254.8万
非经营性净收益
11.44%827.57万
205.79%1.18亿
437.91%2,648.8万
228.96%1,892.19万
296.53%742.61万
457.37%3,843.12万
-3.14%492.42万
130.66%575.21万
-1.99%187.28万
101.55%689.51万
公允价值变动净收益
-21,325.18%-461.23万
40,345.19%6,681.35万
1,051.84%151.77万
-101.56%-1,307.62
-135.64%-2.15万
1,324.08%16.52万
--13.18万
--8.4万
--6.04万
-98.82%1.16万
投资净收益
52.23%1,114.95万
34.71%3,437.14万
5,299.64%2,047.39万
3,967.30%1,484.44万
883.55%732.4万
895.75%2,551.53万
120.35%37.92万
122.38%36.5万
-101.29%-93.47万
2.28%256.24万
-其中:对联营合营企业的投资收益
-118.23%-209.64万
-25.21%-677.09万
-87.82%-521.22万
-90.43%-285.72万
-50.91%-96.06万
-63.92%-540.78万
-15.57%-277.5万
19.78%-150.04万
-7.06%-63.65万
-11.49%-329.91万
资产处置收益
----
-38.24%187.14万
1,529.20%85.33万
1,568.42%87.38万
791.58%31.56万
202.24%303.03万
115.31%5.24万
115.87%5.24万
114.33%3.54万
54.56%-296.39万
其他收益
-22.11%164.28万
1.85%1,283.08万
0.13%565.87万
-19.18%394.74万
-33.73%210.9万
-8.49%1,259.71万
-7.50%565.16万
30.97%488.45万
45.80%318.22万
-29.99%1,376.66万
营业利润
1.54%9,263万
53.81%4.97亿
43.40%3.84亿
58.19%1.94亿
30.81%9,122.08万
48.87%3.23亿
29.79%2.68亿
41.92%1.22亿
27.29%6,973.76万
158.27%2.17亿
加:营业外收入
732.66%10.53万
132.20%194.62万
500.90%133.45万
118.56%38.16万
-92.69%1.26万
121.21%83.82万
-19.06%22.21万
803.41%17.46万
1,944.23%17.3万
0.12%37.89万
减:营业外支出
-34.30%3.26万
61.26%117.95万
39.71%52万
111.56%51.49万
-53.13%4.96万
-18.95%73.14万
-50.39%37.22万
-49.42%24.34万
-64.47%10.59万
220.34%90.24万
利润总额
1.67%9,270.27万
54.00%4.98亿
43.79%3.85亿
58.17%1.94亿
30.63%9,118.38万
49.28%3.23亿
30.01%2.68亿
42.60%1.22亿
28.09%6,980.48万
158.15%2.16亿
减:所得税费用
-43.34%462.08万
16.94%4,736.89万
10.97%3,664.01万
31.67%1,478.57万
11.99%815.46万
69.99%4,050.72万
18.56%3,301.69万
12.34%1,122.93万
25.80%728.12万
112.77%2,382.93万
净利润
6.09%8,808.2万
59.31%4.5亿
48.40%3.49亿
60.85%1.79亿
32.80%8,302.92万
46.72%2.83亿
31.80%2.35亿
46.60%1.11亿
28.36%6,252.35万
150.23%1.93亿
持续经营净利润
6.09%8,808.2万
59.31%4.5亿
48.40%3.49亿
60.85%1.79亿
32.80%8,302.92万
46.72%2.83亿
31.80%2.35亿
46.60%1.11亿
28.36%6,252.35万
150.23%1.93亿
减:少数股东损益
-20.61%759.04万
6.03%3,255.18万
9.27%2,483.84万
9.83%1,720.28万
5.26%956.15万
32.93%3,070.13万
8.44%2,273.15万
13.05%1,566.3万
17.63%908.4万
2.88%2,309.55万
归属于母公司所有者的净利润
9.56%8,049.15万
65.80%4.18亿
52.59%3.24亿
69.22%1.62亿
37.48%7,346.77万
48.60%2.52亿
34.92%2.12亿
54.10%9,544.58万
30.38%5,343.95万
141.76%1.7亿
每股收益
基本每股收益
9.09%0.12
67.57%0.62
50.00%0.48
71.43%0.24
37.50%0.11
48.00%0.37
33.33%0.32
55.56%0.14
33.33%0.08
141.67%0.25
稀释每股收益
9.09%0.12
67.57%0.62
50.00%0.48
71.43%0.24
37.50%0.11
48.00%0.37
33.33%0.32
55.56%0.14
33.33%0.08
141.67%0.25
其他综合收益
-147.80%-441.77万
-2,580.57%-5,468.74万
-3,527.86%-6,362.44万
-377.00%-6,353.97万
-28.31%924.1万
-125.48%-204.01万
-113.82%-175.38万
-139.26%-1,332.08万
124.41%1,289万
109.17%800.58万
归属于母公司所有者的其他综合收益总额
-147.84%-442.09万
-2,586.82%-5,469万
-3,542.05%-6,362.38万
-377.29%-6,353.91万
-28.31%924.11万
-125.47%-203.55万
-113.77%-174.69万
-139.23%-1,331.24万
124.41%1,289万
109.15%799.32万
归属于少数股东的其他综合收益总额
4,423.61%3,292.86
156.83%2,640.26
91.66%-570.83
92.58%-626.58
---76.16
-136.92%-4,646.11
---6,847.41
---8,444.07
----
-25.28%1.26万
综合收益总额
-9.33%8,366.43万
40.98%3.95亿
22.23%2.85亿
17.78%1.15亿
22.35%9,227.02万
39.85%2.81亿
22.13%2.33亿
-10.88%9,778.8万
38.49%7,541.35万
142.61%2.01亿
归属于母公司所有者的综合收益总额
-8.03%7,607.06万
45.27%3.63亿
23.62%2.6亿
19.29%9,797.65万
24.69%8,270.88万
40.76%2.5亿
23.82%2.1亿
-14.33%8,213.34万
41.94%6,632.95万
135.99%1.77亿
归属于少数股东的综合收益总额
-20.58%759.37万
6.05%3,255.44万
9.30%2,483.79万
9.89%1,720.22万
5.25%956.14万
32.84%3,069.67万
8.41%2,272.47万
12.99%1,565.46万
17.63%908.4万
2.86%2,310.81万
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
--
中汇会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
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中汇会计师事务所(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 -50.77%2.85亿-5.18%17.44亿8.04%15.09亿25.09%10.1亿40.25%5.78亿28.37%18.4亿25.96%13.96亿18.54%8.08亿13.08%4.12亿27.52%14.33亿
营业收入 -50.77%2.85亿-5.18%17.44亿8.04%15.09亿25.09%10.1亿40.25%5.78亿28.37%18.4亿25.96%13.96亿18.54%8.08亿13.08%4.12亿27.52%14.33亿
其他业务收入 ------0------0------0------0------0
营业总成本 -59.49%2亿-12.22%13.65亿1.54%11.51亿20.93%8.36亿43.56%4.94亿27.16%15.55亿24.93%11.33亿15.63%6.91亿10.49%3.44亿16.18%12.23亿
营业成本 -77.12%8,821.23万-16.99%8.99亿1.38%8.25亿28.88%6.18亿59.84%3.85亿48.77%10.83亿45.31%8.14亿31.89%4.8亿20.33%2.41亿27.99%7.28亿
营业税金及附加 5.62%235.64万18.97%1,084.81万17.61%760.37万7.75%485.81万2.25%223.09万70.76%911.85万94.88%646.54万90.60%450.88万53.64%218.17万36.16%533.98万
销售费用 16.32%2,861.4万11.88%1.23亿9.51%7,969.93万4.21%5,056.66万5.11%2,459.89万-2.33%1.1亿-8.50%7,277.74万-8.06%4,852.43万-16.32%2,340.32万5.43%1.13亿
管理费用 -1.75%4,817.17万-10.32%1.75亿-5.68%1.22亿-4.58%8,270.61万-1.19%4,902.76万-11.64%1.96亿-15.84%1.29亿-15.81%8,667.85万0.40%4,961.76万11.20%2.21亿
财务费用 -20.43%118.27万138.87%426.75万123.82%303.21万117.09%228.79万118.97%148.63万64.72%-1,097.92万40.44%-1,272.8万12.02%-1,339.01万1.70%-783.48万12.76%-3,112.37万
-利息费用 -15.39%76.83万-10.12%340.69万-6.63%259.27万-4.30%177.11万-2.22%90.81万121.98%379.05万128.03%277.69万105.34%185.07万104.69%92.87万-21.95%170.76万
-利息收入 80.58%-13.65万89.77%-191.89万91.28%-162.05万92.98%-121.46万92.84%-70.31万48.23%-1,875.5万26.07%-1,859.36万2.68%-1,730.42万-4.92%-982.43万11.56%-3,622.92万
研发费用 0.98%3,169.32万-9.39%1.53亿-8.24%1.14亿-9.44%7,691.49万-12.12%3,138.52万-9.89%1.68亿-6.27%1.24亿-6.63%8,493.18万-11.39%3,571.35万-10.94%1.87亿
信用减值损失 104.16%9.57万179.81%163.33万-56.17%-201.56万-302.70%-74.24万-389.02%-230.1万47.98%-204.64万-209.47%-129.06万-49.50%36.63万-207.07%-47.05万-1,234.46%-393.36万
资产减值损失 --------------------67.42%-83.02万------------99.45%-254.8万
非经营性净收益 11.44%827.57万205.79%1.18亿437.91%2,648.8万228.96%1,892.19万296.53%742.61万457.37%3,843.12万-3.14%492.42万130.66%575.21万-1.99%187.28万101.55%689.51万
公允价值变动净收益 -21,325.18%-461.23万40,345.19%6,681.35万1,051.84%151.77万-101.56%-1,307.62-135.64%-2.15万1,324.08%16.52万--13.18万--8.4万--6.04万-98.82%1.16万
投资净收益 52.23%1,114.95万34.71%3,437.14万5,299.64%2,047.39万3,967.30%1,484.44万883.55%732.4万895.75%2,551.53万120.35%37.92万122.38%36.5万-101.29%-93.47万2.28%256.24万
-其中:对联营合营企业的投资收益 -118.23%-209.64万-25.21%-677.09万-87.82%-521.22万-90.43%-285.72万-50.91%-96.06万-63.92%-540.78万-15.57%-277.5万19.78%-150.04万-7.06%-63.65万-11.49%-329.91万
资产处置收益 -----38.24%187.14万1,529.20%85.33万1,568.42%87.38万791.58%31.56万202.24%303.03万115.31%5.24万115.87%5.24万114.33%3.54万54.56%-296.39万
其他收益 -22.11%164.28万1.85%1,283.08万0.13%565.87万-19.18%394.74万-33.73%210.9万-8.49%1,259.71万-7.50%565.16万30.97%488.45万45.80%318.22万-29.99%1,376.66万
营业利润 1.54%9,263万53.81%4.97亿43.40%3.84亿58.19%1.94亿30.81%9,122.08万48.87%3.23亿29.79%2.68亿41.92%1.22亿27.29%6,973.76万158.27%2.17亿
加:营业外收入 732.66%10.53万132.20%194.62万500.90%133.45万118.56%38.16万-92.69%1.26万121.21%83.82万-19.06%22.21万803.41%17.46万1,944.23%17.3万0.12%37.89万
减:营业外支出 -34.30%3.26万61.26%117.95万39.71%52万111.56%51.49万-53.13%4.96万-18.95%73.14万-50.39%37.22万-49.42%24.34万-64.47%10.59万220.34%90.24万
利润总额 1.67%9,270.27万54.00%4.98亿43.79%3.85亿58.17%1.94亿30.63%9,118.38万49.28%3.23亿30.01%2.68亿42.60%1.22亿28.09%6,980.48万158.15%2.16亿
减:所得税费用 -43.34%462.08万16.94%4,736.89万10.97%3,664.01万31.67%1,478.57万11.99%815.46万69.99%4,050.72万18.56%3,301.69万12.34%1,122.93万25.80%728.12万112.77%2,382.93万
净利润 6.09%8,808.2万59.31%4.5亿48.40%3.49亿60.85%1.79亿32.80%8,302.92万46.72%2.83亿31.80%2.35亿46.60%1.11亿28.36%6,252.35万150.23%1.93亿
持续经营净利润 6.09%8,808.2万59.31%4.5亿48.40%3.49亿60.85%1.79亿32.80%8,302.92万46.72%2.83亿31.80%2.35亿46.60%1.11亿28.36%6,252.35万150.23%1.93亿
减:少数股东损益 -20.61%759.04万6.03%3,255.18万9.27%2,483.84万9.83%1,720.28万5.26%956.15万32.93%3,070.13万8.44%2,273.15万13.05%1,566.3万17.63%908.4万2.88%2,309.55万
归属于母公司所有者的净利润 9.56%8,049.15万65.80%4.18亿52.59%3.24亿69.22%1.62亿37.48%7,346.77万48.60%2.52亿34.92%2.12亿54.10%9,544.58万30.38%5,343.95万141.76%1.7亿
每股收益
基本每股收益 9.09%0.1267.57%0.6250.00%0.4871.43%0.2437.50%0.1148.00%0.3733.33%0.3255.56%0.1433.33%0.08141.67%0.25
稀释每股收益 9.09%0.1267.57%0.6250.00%0.4871.43%0.2437.50%0.1148.00%0.3733.33%0.3255.56%0.1433.33%0.08141.67%0.25
其他综合收益 -147.80%-441.77万-2,580.57%-5,468.74万-3,527.86%-6,362.44万-377.00%-6,353.97万-28.31%924.1万-125.48%-204.01万-113.82%-175.38万-139.26%-1,332.08万124.41%1,289万109.17%800.58万
归属于母公司所有者的其他综合收益总额 -147.84%-442.09万-2,586.82%-5,469万-3,542.05%-6,362.38万-377.29%-6,353.91万-28.31%924.11万-125.47%-203.55万-113.77%-174.69万-139.23%-1,331.24万124.41%1,289万109.15%799.32万
归属于少数股东的其他综合收益总额 4,423.61%3,292.86156.83%2,640.2691.66%-570.8392.58%-626.58---76.16-136.92%-4,646.11---6,847.41---8,444.07-----25.28%1.26万
综合收益总额 -9.33%8,366.43万40.98%3.95亿22.23%2.85亿17.78%1.15亿22.35%9,227.02万39.85%2.81亿22.13%2.33亿-10.88%9,778.8万38.49%7,541.35万142.61%2.01亿
归属于母公司所有者的综合收益总额 -8.03%7,607.06万45.27%3.63亿23.62%2.6亿19.29%9,797.65万24.69%8,270.88万40.76%2.5亿23.82%2.1亿-14.33%8,213.34万41.94%6,632.95万135.99%1.77亿
归属于少数股东的综合收益总额 -20.58%759.37万6.05%3,255.44万9.30%2,483.79万9.89%1,720.22万5.25%956.14万32.84%3,069.67万8.41%2,272.47万12.99%1,565.46万17.63%908.4万2.86%2,310.81万
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 --中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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