沪深市场个股详情

珈伟新能 (300317)

添加自选
  • 5.82
  • -0.14-2.35%
交易中 03/27 10:08 (北京)
48.32亿总市值-19.93市盈率TTM

珈伟新能 (300317) 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
24.92%4.25亿
49.01%3.24亿
67.55%2.05亿
-42.61%4.9亿
-34.22%3.4亿
-27.16%2.18亿
22.52%1.22亿
68.94%8.54亿
35.96%5.17亿
-7.36%2.99亿
营业收入
24.92%4.25亿
49.01%3.24亿
67.55%2.05亿
-42.61%4.9亿
-34.22%3.4亿
-27.16%2.18亿
22.52%1.22亿
68.94%8.54亿
35.96%5.17亿
-7.36%2.99亿
其他业务收入
----
337.89%1,952.2万
----
465.36%1,953.84万
----
191.43%445.82万
----
-80.83%345.59万
----
-88.64%152.98万
营业总成本
6.34%4.84亿
18.22%3.49亿
30.75%2.04亿
-25.92%6.43亿
-15.90%4.55亿
-8.32%2.95亿
20.38%1.56亿
56.67%8.68亿
29.32%5.42亿
-5.19%3.22亿
营业成本
22.46%3.06亿
49.03%2.41亿
70.99%1.52亿
-44.36%3.66亿
-36.23%2.5亿
-29.78%1.62亿
22.05%8,896.43万
67.04%6.58亿
25.04%3.92亿
-9.84%2.3亿
营业税金及附加
-32.98%338.07万
8.63%239.42万
49.81%135.78万
43.52%607.74万
73.51%504.45万
11.39%220.4万
34.48%90.63万
-35.86%423.46万
-48.23%290.74万
-68.95%197.87万
销售费用
-9.62%6,838.06万
-14.66%4,531.53万
-16.11%2,330.91万
33.97%1.05亿
27.89%7,565.56万
31.65%5,309.84万
19.78%2,778.48万
6.30%7,831.93万
-2.98%5,915.72万
-6.70%4,033.33万
管理费用
-25.30%6,240.5万
-34.23%3,870.87万
-36.85%1,802.39万
6.82%1.13亿
2.53%8,353.78万
8.83%5,885.28万
-1.14%2,854.21万
20.02%1.06亿
33.62%8,147.61万
40.98%5,407.72万
财务费用
14.78%3,444.95万
24.27%1,567.52万
2.91%614.25万
692.39%3,287.37万
698.33%3,001.35万
213.59%1,261.43万
832.00%596.86万
120.59%414.87万
83.23%-501.62万
-28.55%-1,110.55万
-利息费用
26.83%3,644.29万
8.89%1,879.16万
18.81%937.81万
173.56%4,068.38万
242.07%2,873.42万
352.22%1,725.73万
667.79%789.37万
112.10%1,487.22万
52.92%840.01万
-51.73%381.61万
-利息收入
-70.36%-413.68万
-84.99%-293.51万
-271.41%-266.07万
36.84%-362.04万
35.85%-242.83万
53.56%-158.66万
73.62%-71.64万
-42.95%-573.19万
-10.82%-378.55万
-37.34%-341.62万
研发费用
-14.61%952.5万
-9.93%637.39万
-22.51%291.08万
14.20%2,020.92万
2.52%1,115.53万
2.66%707.64万
15.23%375.64万
47.99%1,769.58万
45.01%1,088.1万
28.20%689.33万
信用减值损失
-173.09%-764.53万
-10.38%-137.07万
85.36%-28.16万
-389.73%-2,056.99万
-154.77%-279.96万
20.51%-124.18万
-219.45%-192.31万
-63.15%709.96万
-77.51%511.11万
-106.86%-156.22万
资产减值损失
81.46%-22.72万
102.18%2.16万
-5.30%-22.66万
-3,717.90%-1.51亿
-50.64%-122.57万
-89.16%-99.22万
3.77%-21.52万
22.67%-394.43万
83.86%-81.37万
89.60%-52.45万
非经营性净收益
-90.89%219.85万
-89.33%245.51万
-80.73%133.96万
-289.13%-1.43亿
-63.83%2,414.15万
-35.87%2,301.26万
-55.85%695.18万
-31.01%7,544.01万
-32.98%6,674.96万
-48.26%3,588.3万
公允价值变动净收益
----
----
----
---859.53万
----
----
----
----
----
----
投资净收益
-51.75%942.63万
-79.10%345.36万
-72.43%167.7万
-52.96%2,274.92万
-60.89%1,953.75万
-40.46%1,652.05万
-50.99%608.28万
-10.77%4,836.05万
8.07%4,995.23万
-22.15%2,774.53万
-其中:对联营合营企业的投资收益
-62.87%746.98万
-79.10%345.36万
-72.43%167.7万
-88.95%563.69万
-61.75%2,011.57万
-45.63%1,652.05万
-52.39%608.28万
6.45%5,100.1万
30.33%5,259.27万
2.06%3,038.57万
资产处置收益
99.13%-2.3万
-100.26%-2,648.64
-99.37%5,603.95
-836.18%-263.1万
-2,792.00%-263.1万
1,506.37%100.88万
831,988.89%89.54万
134.38%35.74万
-93.24%9.77万
-97.75%6.28万
其他收益
-94.07%66.78万
-95.42%35.32万
-92.18%16.52万
-28.03%1,696.16万
-9.21%1,126.03万
-24.05%771.74万
8.25%211.18万
-43.92%2,356.69万
-63.79%1,240.21万
-22.88%1,016.17万
营业利润
37.37%-5,696.82万
58.99%-2,244.06万
110.03%265.91万
-587.04%-2.96亿
-313.46%-9,096.23万
-538.57%-5,472.3万
-91.66%-2,651万
0.59%6,078.09万
-30.59%4,261.37万
-76.03%1,247.77万
加:营业外收入
16,576.59%590.11万
215,107.49%474.2万
487.98%66.55万
-98.99%3.92万
-92.71%3.54万
-99.45%2,203.47
-40.15%11.32万
-92.45%386.33万
-99.03%48.53万
-98.97%40.08万
减:营业外支出
-34.97%100.39万
-56.48%65.16万
-39.26%62.94万
-27.73%355.34万
-57.01%154.36万
176.26%149.73万
22,167.16%103.63万
-76.57%491.66万
-81.45%359.1万
-96.42%54.2万
利润总额
43.69%-5,207.1万
67.36%-1,835.02万
109.82%269.52万
-601.51%-3亿
-334.06%-9,247.06万
-555.71%-5,621.81万
-101.01%-2,743.31万
-34.09%5,972.77万
-57.16%3,950.79万
-83.75%1,233.65万
减:所得税费用
-118.20%-38.82万
2.08%117.61万
9.18%45.53万
-100.49%-12.16万
-81.46%213.29万
-70.96%115.21万
20,884.09%41.7万
5,158.13%2,467.4万
1,039.13%1,150.21万
551.98%396.76万
净利润
45.37%-5,168.28万
65.96%-1,952.63万
108.04%223.99万
-954.18%-2.99亿
-437.80%-9,460.34万
-785.52%-5,737.02万
-104.10%-2,785.01万
-61.12%3,505.36万
-69.29%2,800.59万
-88.89%836.89万
持续经营净利润
45.37%-5,168.28万
65.96%-1,952.63万
108.04%223.99万
-954.18%-2.99亿
-437.80%-9,460.34万
-785.52%-5,737.02万
-104.10%-2,785.01万
-61.12%3,505.36万
-69.29%2,800.59万
-88.89%836.89万
减:少数股东损益
45.18%-1,057.26万
65.40%-472.89万
95.32%-27.23万
-217.20%-2,243.18万
-324.47%-1,928.45万
-778.22%-1,366.86万
-249.26%-581.74万
1,719.38%1,913.9万
515.56%859.11万
240.55%201.54万
归属于母公司所有者的净利润
45.42%-4,111.02万
66.14%-1,479.74万
111.40%251.22万
-1,840.47%-2.77亿
-487.95%-7,531.89万
-787.83%-4,370.16万
-83.91%-2,203.27万
-82.58%1,591.46万
-79.18%1,941.47万
-91.72%635.35万
每股收益
基本每股收益
45.60%-0.0495
66.29%-0.0178
111.28%0.003
-1,832.12%-0.3343
-487.23%-0.091
-785.71%-0.0528
-83.45%-0.0266
-82.57%0.0193
-79.24%0.0235
-91.73%0.0077
稀释每股收益
45.60%-0.0495
66.29%-0.0178
111.28%0.003
-1,832.12%-0.3343
-487.23%-0.091
-785.71%-0.0528
-83.45%-0.0266
-82.57%0.0193
-79.24%0.0235
-91.73%0.0077
其他综合收益
-72.17%267.34万
78.64%-173.83万
136.23%82.01万
35.88%-50.91万
283.52%960.78万
-81.29%-813.76万
-249.49%-226.37万
95.01%-79.39万
65.40%-523.54万
60.64%-448.87万
归属于母公司所有者的其他综合收益总额
-72.15%267.56万
78.65%-173.74万
136.39%82.37万
35.88%-50.91万
283.52%960.78万
-81.29%-813.76万
-249.49%-226.37万
95.01%-79.39万
65.40%-523.54万
60.64%-448.87万
归属于少数股东的其他综合收益总额
---2,159.02
---852.84
---3,646.79
----
----
----
----
----
----
----
综合收益总额
42.34%-4,900.94万
67.54%-2,126.46万
110.16%306万
-975.46%-3亿
-473.27%-8,499.56万
-1,788.28%-6,550.79万
-148.23%-3,011.39万
-53.85%3,425.97万
-70.07%2,277.05万
-93.93%388.02万
归属于母公司所有者的综合收益总额
41.51%-3,843.46万
68.10%-1,653.49万
113.73%333.59万
-1,935.22%-2.77亿
-563.43%-6,571.11万
-2,879.89%-5,183.92万
-132.15%-2,429.65万
-79.95%1,512.07万
-81.85%1,417.94万
-97.15%186.48万
归属于少数股东的综合收益总额
45.16%-1,057.48万
65.40%-472.98万
95.26%-27.6万
-217.20%-2,243.18万
-324.47%-1,928.45万
-778.22%-1,366.86万
-249.26%-581.74万
1,719.38%1,913.9万
515.56%859.11万
240.55%201.54万
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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中审亚太会计师事务所(特殊普通合伙)
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亚太(集团)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 24.92%4.25亿49.01%3.24亿67.55%2.05亿-42.61%4.9亿-34.22%3.4亿-27.16%2.18亿22.52%1.22亿68.94%8.54亿35.96%5.17亿-7.36%2.99亿
营业收入 24.92%4.25亿49.01%3.24亿67.55%2.05亿-42.61%4.9亿-34.22%3.4亿-27.16%2.18亿22.52%1.22亿68.94%8.54亿35.96%5.17亿-7.36%2.99亿
其他业务收入 ----337.89%1,952.2万----465.36%1,953.84万----191.43%445.82万-----80.83%345.59万-----88.64%152.98万
营业总成本 6.34%4.84亿18.22%3.49亿30.75%2.04亿-25.92%6.43亿-15.90%4.55亿-8.32%2.95亿20.38%1.56亿56.67%8.68亿29.32%5.42亿-5.19%3.22亿
营业成本 22.46%3.06亿49.03%2.41亿70.99%1.52亿-44.36%3.66亿-36.23%2.5亿-29.78%1.62亿22.05%8,896.43万67.04%6.58亿25.04%3.92亿-9.84%2.3亿
营业税金及附加 -32.98%338.07万8.63%239.42万49.81%135.78万43.52%607.74万73.51%504.45万11.39%220.4万34.48%90.63万-35.86%423.46万-48.23%290.74万-68.95%197.87万
销售费用 -9.62%6,838.06万-14.66%4,531.53万-16.11%2,330.91万33.97%1.05亿27.89%7,565.56万31.65%5,309.84万19.78%2,778.48万6.30%7,831.93万-2.98%5,915.72万-6.70%4,033.33万
管理费用 -25.30%6,240.5万-34.23%3,870.87万-36.85%1,802.39万6.82%1.13亿2.53%8,353.78万8.83%5,885.28万-1.14%2,854.21万20.02%1.06亿33.62%8,147.61万40.98%5,407.72万
财务费用 14.78%3,444.95万24.27%1,567.52万2.91%614.25万692.39%3,287.37万698.33%3,001.35万213.59%1,261.43万832.00%596.86万120.59%414.87万83.23%-501.62万-28.55%-1,110.55万
-利息费用 26.83%3,644.29万8.89%1,879.16万18.81%937.81万173.56%4,068.38万242.07%2,873.42万352.22%1,725.73万667.79%789.37万112.10%1,487.22万52.92%840.01万-51.73%381.61万
-利息收入 -70.36%-413.68万-84.99%-293.51万-271.41%-266.07万36.84%-362.04万35.85%-242.83万53.56%-158.66万73.62%-71.64万-42.95%-573.19万-10.82%-378.55万-37.34%-341.62万
研发费用 -14.61%952.5万-9.93%637.39万-22.51%291.08万14.20%2,020.92万2.52%1,115.53万2.66%707.64万15.23%375.64万47.99%1,769.58万45.01%1,088.1万28.20%689.33万
信用减值损失 -173.09%-764.53万-10.38%-137.07万85.36%-28.16万-389.73%-2,056.99万-154.77%-279.96万20.51%-124.18万-219.45%-192.31万-63.15%709.96万-77.51%511.11万-106.86%-156.22万
资产减值损失 81.46%-22.72万102.18%2.16万-5.30%-22.66万-3,717.90%-1.51亿-50.64%-122.57万-89.16%-99.22万3.77%-21.52万22.67%-394.43万83.86%-81.37万89.60%-52.45万
非经营性净收益 -90.89%219.85万-89.33%245.51万-80.73%133.96万-289.13%-1.43亿-63.83%2,414.15万-35.87%2,301.26万-55.85%695.18万-31.01%7,544.01万-32.98%6,674.96万-48.26%3,588.3万
公允价值变动净收益 ---------------859.53万------------------------
投资净收益 -51.75%942.63万-79.10%345.36万-72.43%167.7万-52.96%2,274.92万-60.89%1,953.75万-40.46%1,652.05万-50.99%608.28万-10.77%4,836.05万8.07%4,995.23万-22.15%2,774.53万
-其中:对联营合营企业的投资收益 -62.87%746.98万-79.10%345.36万-72.43%167.7万-88.95%563.69万-61.75%2,011.57万-45.63%1,652.05万-52.39%608.28万6.45%5,100.1万30.33%5,259.27万2.06%3,038.57万
资产处置收益 99.13%-2.3万-100.26%-2,648.64-99.37%5,603.95-836.18%-263.1万-2,792.00%-263.1万1,506.37%100.88万831,988.89%89.54万134.38%35.74万-93.24%9.77万-97.75%6.28万
其他收益 -94.07%66.78万-95.42%35.32万-92.18%16.52万-28.03%1,696.16万-9.21%1,126.03万-24.05%771.74万8.25%211.18万-43.92%2,356.69万-63.79%1,240.21万-22.88%1,016.17万
营业利润 37.37%-5,696.82万58.99%-2,244.06万110.03%265.91万-587.04%-2.96亿-313.46%-9,096.23万-538.57%-5,472.3万-91.66%-2,651万0.59%6,078.09万-30.59%4,261.37万-76.03%1,247.77万
加:营业外收入 16,576.59%590.11万215,107.49%474.2万487.98%66.55万-98.99%3.92万-92.71%3.54万-99.45%2,203.47-40.15%11.32万-92.45%386.33万-99.03%48.53万-98.97%40.08万
减:营业外支出 -34.97%100.39万-56.48%65.16万-39.26%62.94万-27.73%355.34万-57.01%154.36万176.26%149.73万22,167.16%103.63万-76.57%491.66万-81.45%359.1万-96.42%54.2万
利润总额 43.69%-5,207.1万67.36%-1,835.02万109.82%269.52万-601.51%-3亿-334.06%-9,247.06万-555.71%-5,621.81万-101.01%-2,743.31万-34.09%5,972.77万-57.16%3,950.79万-83.75%1,233.65万
减:所得税费用 -118.20%-38.82万2.08%117.61万9.18%45.53万-100.49%-12.16万-81.46%213.29万-70.96%115.21万20,884.09%41.7万5,158.13%2,467.4万1,039.13%1,150.21万551.98%396.76万
净利润 45.37%-5,168.28万65.96%-1,952.63万108.04%223.99万-954.18%-2.99亿-437.80%-9,460.34万-785.52%-5,737.02万-104.10%-2,785.01万-61.12%3,505.36万-69.29%2,800.59万-88.89%836.89万
持续经营净利润 45.37%-5,168.28万65.96%-1,952.63万108.04%223.99万-954.18%-2.99亿-437.80%-9,460.34万-785.52%-5,737.02万-104.10%-2,785.01万-61.12%3,505.36万-69.29%2,800.59万-88.89%836.89万
减:少数股东损益 45.18%-1,057.26万65.40%-472.89万95.32%-27.23万-217.20%-2,243.18万-324.47%-1,928.45万-778.22%-1,366.86万-249.26%-581.74万1,719.38%1,913.9万515.56%859.11万240.55%201.54万
归属于母公司所有者的净利润 45.42%-4,111.02万66.14%-1,479.74万111.40%251.22万-1,840.47%-2.77亿-487.95%-7,531.89万-787.83%-4,370.16万-83.91%-2,203.27万-82.58%1,591.46万-79.18%1,941.47万-91.72%635.35万
每股收益
基本每股收益 45.60%-0.049566.29%-0.0178111.28%0.003-1,832.12%-0.3343-487.23%-0.091-785.71%-0.0528-83.45%-0.0266-82.57%0.0193-79.24%0.0235-91.73%0.0077
稀释每股收益 45.60%-0.049566.29%-0.0178111.28%0.003-1,832.12%-0.3343-487.23%-0.091-785.71%-0.0528-83.45%-0.0266-82.57%0.0193-79.24%0.0235-91.73%0.0077
其他综合收益 -72.17%267.34万78.64%-173.83万136.23%82.01万35.88%-50.91万283.52%960.78万-81.29%-813.76万-249.49%-226.37万95.01%-79.39万65.40%-523.54万60.64%-448.87万
归属于母公司所有者的其他综合收益总额 -72.15%267.56万78.65%-173.74万136.39%82.37万35.88%-50.91万283.52%960.78万-81.29%-813.76万-249.49%-226.37万95.01%-79.39万65.40%-523.54万60.64%-448.87万
归属于少数股东的其他综合收益总额 ---2,159.02---852.84---3,646.79----------------------------
综合收益总额 42.34%-4,900.94万67.54%-2,126.46万110.16%306万-975.46%-3亿-473.27%-8,499.56万-1,788.28%-6,550.79万-148.23%-3,011.39万-53.85%3,425.97万-70.07%2,277.05万-93.93%388.02万
归属于母公司所有者的综合收益总额 41.51%-3,843.46万68.10%-1,653.49万113.73%333.59万-1,935.22%-2.77亿-563.43%-6,571.11万-2,879.89%-5,183.92万-132.15%-2,429.65万-79.95%1,512.07万-81.85%1,417.94万-97.15%186.48万
归属于少数股东的综合收益总额 45.16%-1,057.48万65.40%-472.98万95.26%-27.6万-217.20%-2,243.18万-324.47%-1,928.45万-778.22%-1,366.86万-249.26%-581.74万1,719.38%1,913.9万515.56%859.11万240.55%201.54万
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 ------中审亚太会计师事务所(特殊普通合伙)------亚太(集团)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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