沪深市场个股详情

洲明科技 (300232)

添加自选
  • 6.35
  • -0.02-0.31%
已收盘 04/30 15:00 (北京)
69.05亿总市值-93.38市盈率TTM

洲明科技 (300232) 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
-11.17%14亿
4.11%80.93亿
3.74%56.23亿
7.38%36.58亿
5.63%15.76亿
4.90%77.74亿
6.94%54.2亿
3.26%34.06亿
-8.31%14.92亿
4.73%74.1亿
营业收入
-11.17%14亿
4.11%80.93亿
3.74%56.23亿
7.38%36.58亿
5.63%15.76亿
4.90%77.74亿
6.94%54.2亿
3.26%34.06亿
-8.31%14.92亿
4.73%74.1亿
其他业务收入
----
20.19%4.13亿
----
13.21%1.78亿
----
-12.49%3.43亿
----
-5.14%1.58亿
----
39.99%3.92亿
营业总成本
4.67%15.51亿
6.76%77.78亿
4.45%52.94亿
7.12%33.86亿
4.16%14.82亿
3.86%72.85亿
5.98%50.69亿
3.67%31.61亿
-3.87%14.23亿
4.51%70.15亿
营业成本
-2.70%10.74亿
8.82%59.97亿
7.21%40.64亿
12.41%26.22亿
9.31%11.04亿
3.31%55.1亿
6.04%37.9亿
0.80%23.32亿
-8.54%10.1亿
2.99%53.34亿
营业税金及附加
-8.98%1,015.81万
0.70%6,614.96万
-3.15%4,467.34万
-5.38%2,703.01万
-12.59%1,116.07万
20.27%6,568.8万
28.41%4,612.41万
20.20%2,856.65万
16.20%1,276.84万
24.43%5,461.66万
销售费用
-4.33%2.22亿
1.72%9.68亿
0.53%7.03亿
1.05%4.74亿
-0.11%2.32亿
1.53%9.52亿
0.64%7亿
2.51%4.69亿
17.10%2.32亿
10.21%9.38亿
管理费用
1.73%8,872.18万
2.23%4.04亿
14.01%2.77亿
11.79%1.77亿
18.34%8,721.59万
22.97%3.95亿
7.36%2.43亿
6.11%1.58亿
1.52%7,370.21万
-6.73%3.21亿
财务费用
310.22%7,414.15万
-176.35%-3,706.27万
-625.75%-6,877.48万
-2,539.59%-8,845.41万
-437.38%-3,526.82万
60.30%-1,341.17万
145.59%1,308.13万
95.11%-335.11万
-42.69%1,045.34万
39.09%-3,378.45万
-利息费用
-16.74%305.21万
27.71%1,766.34万
3.02%1,435.81万
-24.35%827.24万
-39.05%366.59万
-12.46%1,383.08万
-6.88%1,393.77万
7.01%1,093.52万
28.89%601.48万
5.85%1,579.92万
-利息收入
62.46%-188万
6.91%-1,239.04万
1.37%-995.86万
3.27%-776.82万
-18.28%-500.77万
-6.53%-1,331.05万
-17.46%-1,009.71万
-36.58%-803.12万
-75.79%-423.38万
-99.67%-1,249.44万
研发费用
-1.15%8,208.4万
1.19%3.8亿
-0.77%2.74亿
-0.80%1.74亿
-0.96%8,303.63万
-6.37%3.76亿
-1.09%2.77亿
1.55%1.76亿
10.72%8,384.17万
14.92%4.02亿
信用减值损失
289.67%2,088.74万
-2.12%-8,852.03万
-115.62%-1.23亿
-17.59%-4,008.1万
521.80%536.02万
25.38%-8,668.39万
8.27%-5,689.85万
-10.74%-3,408.67万
7.88%-127.08万
7.53%-1.16亿
资产减值损失
-0.54%-1,646.54万
20.66%-1.47亿
22.52%-6,075.15万
-5.73%-6,102.48万
-30.82%-1,637.65万
-22.48%-1.85亿
-193.93%-7,840.89万
-235.48%-5,771.56万
22.24%-1,251.84万
43.50%-1.51亿
非经营性净收益
231.33%4,338.14万
44.17%-1.99亿
12.54%-1.73亿
2.12%-1.25亿
27.18%-3,303.16万
-61.02%-3.56亿
-220.72%-1.98亿
-1,341.20%-1.28亿
-241.52%-4,536.13万
25.73%-2.21亿
公允价值变动净收益
721.86%1,907.5万
-91.33%1,236.78万
-103.92%-464.68万
-113.16%-1,514.07万
-95.00%232.1万
435.80%1.43亿
400.81%1.19亿
280.68%1.15亿
1,810.45%4,639.68万
-77.56%-4,247.1万
投资净收益
127.30%950.12万
92.79%-1,903.11万
93.16%-1,378.89万
81.76%-3,022.02万
60.11%-3,480.47万
-751.41%-2.64亿
-684.98%-2.02亿
-253.87%-1.66亿
-289.30%-8,724.59万
-32.32%4,052.81万
-其中:对联营合营企业的投资收益
----
123.47%1,432.64万
143.98%2,242.09万
114.55%766.7万
----
-193.73%-6,103.02万
-173.98%-5,097.67万
---5,268.08万
----
-19.78%6,511.17万
资产处置收益
-95.71%5.32万
1,152.16%457.3万
218.33%209.05万
174.25%131.47万
162.01%123.96万
-995.91%-43.46万
-2,744.13%-176.67万
-357.66%-177.06万
-240.89%-199.89万
107.32%4.85万
其他收益
11.93%1,032.99万
2.51%3,906.25万
20.83%2,636.89万
21.76%2,025.3万
-18.15%922.89万
-21.39%3,810.61万
-31.64%2,182.32万
13.68%1,663.39万
67.28%1,127.59万
-20.18%4,847.18万
营业利润
-274.91%-1.07亿
-11.82%1.17亿
1.32%1.56亿
24.79%1.47亿
153.66%6,138.87万
-24.10%1.32亿
-31.54%1.54亿
-54.75%1.18亿
-86.53%2,420.15万
163.03%1.74亿
加:营业外收入
-81.53%46.09万
169.78%1,633.22万
93.85%961.64万
169.03%738.47万
6,969.58%249.59万
-34.44%605.4万
45.90%496.07万
303.62%274.49万
-116.39%-3.63万
54.67%923.4万
减:营业外支出
11.17%63.75万
11.71%555.16万
-7.85%324.53万
65.89%209.56万
57.94%57.35万
-33.40%496.98万
-45.33%352.19万
-45.29%126.32万
-48.91%36.31万
-14.61%746.25万
利润总额
-269.88%-1.08亿
-4.45%1.28亿
4.49%1.62亿
27.68%1.52亿
165.99%6,331.1万
-24.25%1.33亿
-29.95%1.55亿
-53.89%1.19亿
-86.71%2,380.21万
177.28%1.76亿
减:所得税费用
-292.87%-2,095.04万
46.90%7,360.92万
15.19%4,545.24万
28.60%3,702.52万
-6.00%1,086.26万
4.36%5,010.95万
0.42%3,946.01万
-34.11%2,879.03万
-68.10%1,155.57万
312.61%4,801.44万
净利润
-265.12%-8,660.07万
-35.33%5,389.59万
0.84%1.17亿
27.38%1.15亿
328.28%5,244.84万
-34.97%8,334.01万
-36.51%1.16亿
-57.93%9,021.17万
-91.43%1,224.64万
146.94%1.28亿
持续经营净利润
-265.12%-8,660.07万
-35.33%5,389.59万
0.84%1.17亿
27.38%1.15亿
328.28%5,244.84万
-34.97%8,334.01万
-36.51%1.16亿
-57.93%9,021.17万
-91.43%1,224.64万
146.94%1.28亿
减:少数股东损益
-71.22%-364.39万
44.00%-926.62万
20.68%-962.67万
39.11%-623.48万
70.36%-212.83万
-1.45%-1,654.63万
-34.69%-1,213.67万
-49.95%-1,023.88万
-330.48%-718.03万
-39.07%-1,630.98万
归属于母公司所有者的净利润
-252.00%-8,295.68万
-36.77%6,316.2万
-1.21%1.26亿
20.61%1.21亿
180.94%5,457.67万
-30.86%9,988.63万
-33.15%1.28亿
-54.60%1亿
-86.56%1,942.67万
127.06%1.44亿
每股收益
基本每股收益
-260.00%-0.08
-33.33%0.06
-0.94%0.1156
22.22%0.11
150.00%0.05
-30.77%0.09
-31.35%0.1167
-55.00%0.09
-84.62%0.02
116.67%0.13
稀释每股收益
-320.00%-0.11
-33.33%0.06
-1.63%0.1148
22.22%0.11
150.00%0.05
-30.77%0.09
-31.35%0.1167
-55.00%0.09
-84.62%0.02
116.67%0.13
其他综合收益
193.35%164.02万
9,500.78%663.4万
-182.10%-353.62万
-165.68%-591.65万
-602.90%-175.7万
97.80%-7.06万
172.51%430.73万
75.09%-222.69万
-107.95%-25万
74.79%-321.17万
归属于母公司所有者的其他综合收益总额
123.96%29.24万
430.24%223.21万
-175.40%-284.64万
-168.03%-463.76万
-9,095.46%-122.02万
78.13%-67.59万
208.69%377.52万
77.17%-173.02万
-99.51%1.36万
70.68%-309.07万
归属于少数股东的其他综合收益总额
351.07%134.78万
627.15%440.18万
-229.63%-68.98万
-157.49%-127.89万
-103.70%-53.68万
600.19%60.54万
121.57%53.21万
63.52%-49.67万
-171.21%-26.35万
94.50%-12.1万
综合收益总额
-267.60%-8,496.05万
-27.31%6,052.98万
-5.73%1.13亿
23.88%1.09亿
322.56%5,069.15万
-33.36%8,326.95万
-31.92%1.2亿
-57.18%8,798.48万
-91.79%1,199.64万
219.09%1.25亿
归属于母公司所有者的综合收益总额
-254.93%-8,266.44万
-34.09%6,539.42万
-6.21%1.23亿
18.02%1.17亿
174.46%5,335.66万
-29.83%9,921.04万
-29.90%1.31亿
-53.80%9,872.02万
-86.81%1,944.03万
166.32%1.41亿
归属于少数股东的综合收益总额
13.84%-229.62万
69.49%-486.43万
11.10%-1,031.65万
30.01%-751.37万
64.20%-266.51万
2.98%-1,594.09万
-1.11%-1,160.46万
-31.09%-1,073.54万
-473.52%-744.39万
-17.96%-1,643.08万
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
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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)
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 -11.17%14亿4.11%80.93亿3.74%56.23亿7.38%36.58亿5.63%15.76亿4.90%77.74亿6.94%54.2亿3.26%34.06亿-8.31%14.92亿4.73%74.1亿
营业收入 -11.17%14亿4.11%80.93亿3.74%56.23亿7.38%36.58亿5.63%15.76亿4.90%77.74亿6.94%54.2亿3.26%34.06亿-8.31%14.92亿4.73%74.1亿
其他业务收入 ----20.19%4.13亿----13.21%1.78亿-----12.49%3.43亿-----5.14%1.58亿----39.99%3.92亿
营业总成本 4.67%15.51亿6.76%77.78亿4.45%52.94亿7.12%33.86亿4.16%14.82亿3.86%72.85亿5.98%50.69亿3.67%31.61亿-3.87%14.23亿4.51%70.15亿
营业成本 -2.70%10.74亿8.82%59.97亿7.21%40.64亿12.41%26.22亿9.31%11.04亿3.31%55.1亿6.04%37.9亿0.80%23.32亿-8.54%10.1亿2.99%53.34亿
营业税金及附加 -8.98%1,015.81万0.70%6,614.96万-3.15%4,467.34万-5.38%2,703.01万-12.59%1,116.07万20.27%6,568.8万28.41%4,612.41万20.20%2,856.65万16.20%1,276.84万24.43%5,461.66万
销售费用 -4.33%2.22亿1.72%9.68亿0.53%7.03亿1.05%4.74亿-0.11%2.32亿1.53%9.52亿0.64%7亿2.51%4.69亿17.10%2.32亿10.21%9.38亿
管理费用 1.73%8,872.18万2.23%4.04亿14.01%2.77亿11.79%1.77亿18.34%8,721.59万22.97%3.95亿7.36%2.43亿6.11%1.58亿1.52%7,370.21万-6.73%3.21亿
财务费用 310.22%7,414.15万-176.35%-3,706.27万-625.75%-6,877.48万-2,539.59%-8,845.41万-437.38%-3,526.82万60.30%-1,341.17万145.59%1,308.13万95.11%-335.11万-42.69%1,045.34万39.09%-3,378.45万
-利息费用 -16.74%305.21万27.71%1,766.34万3.02%1,435.81万-24.35%827.24万-39.05%366.59万-12.46%1,383.08万-6.88%1,393.77万7.01%1,093.52万28.89%601.48万5.85%1,579.92万
-利息收入 62.46%-188万6.91%-1,239.04万1.37%-995.86万3.27%-776.82万-18.28%-500.77万-6.53%-1,331.05万-17.46%-1,009.71万-36.58%-803.12万-75.79%-423.38万-99.67%-1,249.44万
研发费用 -1.15%8,208.4万1.19%3.8亿-0.77%2.74亿-0.80%1.74亿-0.96%8,303.63万-6.37%3.76亿-1.09%2.77亿1.55%1.76亿10.72%8,384.17万14.92%4.02亿
信用减值损失 289.67%2,088.74万-2.12%-8,852.03万-115.62%-1.23亿-17.59%-4,008.1万521.80%536.02万25.38%-8,668.39万8.27%-5,689.85万-10.74%-3,408.67万7.88%-127.08万7.53%-1.16亿
资产减值损失 -0.54%-1,646.54万20.66%-1.47亿22.52%-6,075.15万-5.73%-6,102.48万-30.82%-1,637.65万-22.48%-1.85亿-193.93%-7,840.89万-235.48%-5,771.56万22.24%-1,251.84万43.50%-1.51亿
非经营性净收益 231.33%4,338.14万44.17%-1.99亿12.54%-1.73亿2.12%-1.25亿27.18%-3,303.16万-61.02%-3.56亿-220.72%-1.98亿-1,341.20%-1.28亿-241.52%-4,536.13万25.73%-2.21亿
公允价值变动净收益 721.86%1,907.5万-91.33%1,236.78万-103.92%-464.68万-113.16%-1,514.07万-95.00%232.1万435.80%1.43亿400.81%1.19亿280.68%1.15亿1,810.45%4,639.68万-77.56%-4,247.1万
投资净收益 127.30%950.12万92.79%-1,903.11万93.16%-1,378.89万81.76%-3,022.02万60.11%-3,480.47万-751.41%-2.64亿-684.98%-2.02亿-253.87%-1.66亿-289.30%-8,724.59万-32.32%4,052.81万
-其中:对联营合营企业的投资收益 ----123.47%1,432.64万143.98%2,242.09万114.55%766.7万-----193.73%-6,103.02万-173.98%-5,097.67万---5,268.08万-----19.78%6,511.17万
资产处置收益 -95.71%5.32万1,152.16%457.3万218.33%209.05万174.25%131.47万162.01%123.96万-995.91%-43.46万-2,744.13%-176.67万-357.66%-177.06万-240.89%-199.89万107.32%4.85万
其他收益 11.93%1,032.99万2.51%3,906.25万20.83%2,636.89万21.76%2,025.3万-18.15%922.89万-21.39%3,810.61万-31.64%2,182.32万13.68%1,663.39万67.28%1,127.59万-20.18%4,847.18万
营业利润 -274.91%-1.07亿-11.82%1.17亿1.32%1.56亿24.79%1.47亿153.66%6,138.87万-24.10%1.32亿-31.54%1.54亿-54.75%1.18亿-86.53%2,420.15万163.03%1.74亿
加:营业外收入 -81.53%46.09万169.78%1,633.22万93.85%961.64万169.03%738.47万6,969.58%249.59万-34.44%605.4万45.90%496.07万303.62%274.49万-116.39%-3.63万54.67%923.4万
减:营业外支出 11.17%63.75万11.71%555.16万-7.85%324.53万65.89%209.56万57.94%57.35万-33.40%496.98万-45.33%352.19万-45.29%126.32万-48.91%36.31万-14.61%746.25万
利润总额 -269.88%-1.08亿-4.45%1.28亿4.49%1.62亿27.68%1.52亿165.99%6,331.1万-24.25%1.33亿-29.95%1.55亿-53.89%1.19亿-86.71%2,380.21万177.28%1.76亿
减:所得税费用 -292.87%-2,095.04万46.90%7,360.92万15.19%4,545.24万28.60%3,702.52万-6.00%1,086.26万4.36%5,010.95万0.42%3,946.01万-34.11%2,879.03万-68.10%1,155.57万312.61%4,801.44万
净利润 -265.12%-8,660.07万-35.33%5,389.59万0.84%1.17亿27.38%1.15亿328.28%5,244.84万-34.97%8,334.01万-36.51%1.16亿-57.93%9,021.17万-91.43%1,224.64万146.94%1.28亿
持续经营净利润 -265.12%-8,660.07万-35.33%5,389.59万0.84%1.17亿27.38%1.15亿328.28%5,244.84万-34.97%8,334.01万-36.51%1.16亿-57.93%9,021.17万-91.43%1,224.64万146.94%1.28亿
减:少数股东损益 -71.22%-364.39万44.00%-926.62万20.68%-962.67万39.11%-623.48万70.36%-212.83万-1.45%-1,654.63万-34.69%-1,213.67万-49.95%-1,023.88万-330.48%-718.03万-39.07%-1,630.98万
归属于母公司所有者的净利润 -252.00%-8,295.68万-36.77%6,316.2万-1.21%1.26亿20.61%1.21亿180.94%5,457.67万-30.86%9,988.63万-33.15%1.28亿-54.60%1亿-86.56%1,942.67万127.06%1.44亿
每股收益
基本每股收益 -260.00%-0.08-33.33%0.06-0.94%0.115622.22%0.11150.00%0.05-30.77%0.09-31.35%0.1167-55.00%0.09-84.62%0.02116.67%0.13
稀释每股收益 -320.00%-0.11-33.33%0.06-1.63%0.114822.22%0.11150.00%0.05-30.77%0.09-31.35%0.1167-55.00%0.09-84.62%0.02116.67%0.13
其他综合收益 193.35%164.02万9,500.78%663.4万-182.10%-353.62万-165.68%-591.65万-602.90%-175.7万97.80%-7.06万172.51%430.73万75.09%-222.69万-107.95%-25万74.79%-321.17万
归属于母公司所有者的其他综合收益总额 123.96%29.24万430.24%223.21万-175.40%-284.64万-168.03%-463.76万-9,095.46%-122.02万78.13%-67.59万208.69%377.52万77.17%-173.02万-99.51%1.36万70.68%-309.07万
归属于少数股东的其他综合收益总额 351.07%134.78万627.15%440.18万-229.63%-68.98万-157.49%-127.89万-103.70%-53.68万600.19%60.54万121.57%53.21万63.52%-49.67万-171.21%-26.35万94.50%-12.1万
综合收益总额 -267.60%-8,496.05万-27.31%6,052.98万-5.73%1.13亿23.88%1.09亿322.56%5,069.15万-33.36%8,326.95万-31.92%1.2亿-57.18%8,798.48万-91.79%1,199.64万219.09%1.25亿
归属于母公司所有者的综合收益总额 -254.93%-8,266.44万-34.09%6,539.42万-6.21%1.23亿18.02%1.17亿174.46%5,335.66万-29.83%9,921.04万-29.90%1.31亿-53.80%9,872.02万-86.81%1,944.03万166.32%1.41亿
归属于少数股东的综合收益总额 13.84%-229.62万69.49%-486.43万11.10%-1,031.65万30.01%-751.37万64.20%-266.51万2.98%-1,594.09万-1.11%-1,160.46万-31.09%-1,073.54万-473.52%-744.39万-17.96%-1,643.08万
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)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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