沪深市场个股详情

劲拓股份 (300400)

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  • 21.68
  • 0.000.00%
盘前竞价 03/10 09:30 (北京)
52.60亿总市值48.29市盈率TTM

劲拓股份 (300400) 利润表

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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
6.84%5.96亿
12.44%3.69亿
21.26%1.55亿
1.19%7.29亿
0.13%5.57亿
-17.91%3.28亿
-10.37%1.28亿
-8.98%7.2亿
0.41%5.57亿
17.53%4亿
营业收入
6.84%5.96亿
12.44%3.69亿
21.26%1.55亿
1.19%7.29亿
0.13%5.57亿
-17.91%3.28亿
-10.37%1.28亿
-8.98%7.2亿
0.41%5.57亿
17.53%4亿
其他业务收入
----
27.40%2,555.21万
----
6.16%4,443.64万
----
18.66%2,005.59万
----
-37.56%4,185.89万
----
-28.62%1,690.15万
营业总成本
1.41%5.05亿
4.03%3.12亿
1.38%1.34亿
-4.08%6.55亿
-5.64%4.98亿
-19.88%3亿
-11.72%1.32亿
-2.18%6.83亿
8.18%5.28亿
21.62%3.75亿
营业成本
6.96%3.88亿
14.93%2.42亿
26.53%1.01亿
-0.19%4.74亿
0.26%3.63亿
-20.59%2.1亿
-12.06%7,976.1万
-4.09%4.75亿
2.68%3.62亿
21.89%2.65亿
营业税金及附加
42.93%578.01万
50.13%371.48万
21.72%118.22万
-4.51%760.85万
-12.30%404.39万
-24.01%247.44万
33.98%97.12万
14.11%796.8万
29.19%461.1万
56.87%325.61万
销售费用
-19.17%4,634.45万
-19.73%2,939.63万
-8.99%1,534.47万
-8.06%7,563.8万
-16.30%5,733.46万
-15.48%3,662.28万
-20.38%1,686.06万
4.09%8,226.77万
23.55%6,849.95万
19.94%4,332.95万
管理费用
-11.16%4,116.31万
-27.75%2,414.13万
-53.39%1,084.5万
-23.42%5,828.04万
-30.06%4,633.44万
-24.68%3,341.13万
0.60%2,326.65万
-11.46%7,610.65万
6.50%6,625.02万
6.53%4,435.62万
财务费用
18.51%-506.5万
34.28%-380.11万
-320.18%-204.73万
-31.64%-1,278.86万
41.97%-621.54万
18.33%-578.35万
-124.75%-48.72万
28.08%-971.51万
24.68%-1,071.06万
-6.58%-708.17万
-利息费用
-99.44%1,079.42
-99.47%1,027.59
----
-70.32%18.85万
-53.28%19.3万
-2.71%19.3万
--18.87万
--63.52万
--41.3万
--19.83万
-利息收入
31.83%-690.68万
21.82%-519.19万
-624.70%-256.19万
-24.78%-988.68万
-69.80%-1,013.25万
-625.86%-664.1万
-217.81%-35.35万
-111.51%-792.34万
-380.68%-596.72万
22.49%-91.49万
研发费用
-14.79%2,863.66万
-26.55%1,677.81万
-33.78%793.99万
1.82%5,200.77万
-9.53%3,360.7万
-10.75%2,284.44万
-1.99%1,199万
15.64%5,107.85万
31.12%3,714.84万
48.13%2,559.52万
信用减值损失
141.13%461.39万
158.96%508.64万
311.67%306.71万
-1,219.63%-1,163.03万
-859.16%-1,121.82万
-1,967.13%-862.65万
-143.98%-144.9万
84.29%-88.13万
57.05%-116.96万
86.61%-41.73万
资产减值损失
-1,737.45%-622.2万
-252.62%-548.04万
-97.45%-43.22万
88.44%-191.88万
95.59%-33.86万
206.23%359.08万
49.47%-21.89万
26.25%-1,659.53万
39.15%-767.29万
22.05%-338.02万
非经营性净收益
5.84%751.66万
-54.49%457.26万
-38.70%851.19万
205.81%1,848.86万
-23.35%710.21万
0.90%1,004.65万
41.91%1,388.67万
206.77%604.58万
-1.23%926.5万
110.58%995.69万
公允价值变动净收益
---66.08万
----
----
----
----
----
----
----
----
----
投资净收益
-99.20%6.29万
-105.14%-45.65万
-89.91%115.51万
982.24%1,597.32万
616.56%784.25万
793.37%888.05万
1,656.14%1,144.7万
-355.03%-181.05万
-268.12%-151.82万
-241.82%-128.08万
资产处置收益
6,393.53%5.16万
--5.16万
--5.16万
-220.58%-3,631
-85.76%795.21
----
----
-82.45%3,011.39
-14.56%5,584.07
-14.56%5,584.07
其他收益
-10.58%967.1万
-13.39%537.14万
13.70%467.03万
-36.56%1,606.81万
-44.87%1,081.56万
-58.74%620.18万
-46.34%410.75万
-13.71%2,533万
-17.57%1,962.01万
33.34%1,502.96万
营业利润
47.37%9,805.81万
61.28%6,119.47万
220.39%2,895.46万
112.90%9,224.28万
74.01%6,653.66万
8.54%3,794.36万
324.49%903.72万
-54.43%4,332.61万
-49.70%3,823.64万
-4.81%3,495.72万
加:营业外收入
934.76%13.55万
317.85%5.47万
473.91%3.47万
-65.55%45.96万
-41.65%1.31万
-41.65%1.31万
-60.82%6,050
38.76%133.42万
-97.18%2.24万
-97.05%2.24万
减:营业外支出
238.94%145.86万
541.40%133.73万
--84.27万
-22.61%105.31万
-60.22%43.03万
-51.92%20.85万
----
89.26%136.08万
6,510.42%108.17万
12,513.17%43.37万
利润总额
46.30%9,673.5万
58.72%5,991.21万
211.24%2,814.66万
111.66%9,164.93万
77.85%6,611.93万
9.27%3,774.82万
485.00%904.32万
-54.57%4,329.94万
-51.59%3,717.72万
-7.84%3,454.6万
减:所得税费用
86.96%1,057.98万
72.20%655.88万
911.27%338.79万
18.05%841万
3,752.09%565.89万
125.05%380.88万
73.00%-41.76万
11.69%712.42万
-102.39%-15.5万
-38.55%169.24万
净利润
42.50%8,615.52万
57.20%5,335.34万
161.70%2,475.86万
130.10%8,323.93万
61.95%6,046.04万
3.31%3,393.94万
205.93%946.09万
-59.33%3,617.52万
-46.90%3,733.22万
-5.40%3,285.36万
持续经营净利润
42.50%8,615.52万
57.20%5,335.34万
161.70%2,475.86万
130.10%8,323.93万
61.95%6,046.04万
3.31%3,393.94万
205.93%946.09万
-59.33%3,617.52万
-46.90%3,733.22万
-5.40%3,285.36万
减:少数股东损益
----
----
----
102.07%6.73万
110.16%12.57万
-4,009.35%-186.57万
-319.45%-97.13万
-1,861.42%-324.62万
-72.58%-123.7万
115.36%4.77万
归属于母公司所有者的净利润
42.80%8,615.52万
49.01%5,335.34万
137.33%2,475.86万
110.98%8,317.2万
56.43%6,033.47万
9.14%3,580.51万
293.67%1,043.21万
-55.76%3,942.14万
-45.70%3,856.91万
-6.37%3,280.59万
每股收益
基本每股收益
44.00%0.36
46.67%0.22
150.00%0.1
112.50%0.34
56.25%0.25
7.14%0.15
266.97%0.04
-56.43%0.16
-44.83%0.16
0.00%0.14
稀释每股收益
44.00%0.36
46.67%0.22
150.00%0.1
112.50%0.34
56.25%0.25
15.38%0.15
270.37%0.04
-55.97%0.16
-44.83%0.16
-7.14%0.13
其他综合收益
-4,002.20%-213.43万
-11,645.06%-160.97万
-51,297.64%-162.27万
401.53%3.48万
-4,287.86%-5.2万
-89.65%1.39万
-97.65%3,169.47
112.56%6,948.03
95.68%-1,185.73
340.40%13.47万
归属于母公司所有者的其他综合收益总额
-4,002.20%-213.43万
-11,645.06%-160.97万
-51,297.64%-162.27万
401.53%3.48万
-4,287.86%-5.2万
-89.65%1.39万
-97.65%3,169.47
112.56%6,948.03
95.68%-1,185.73
340.40%13.47万
综合收益总额
39.09%8,402.09万
52.40%5,174.37万
144.46%2,313.59万
130.15%8,327.42万
61.82%6,040.84万
2.93%3,395.33万
193.25%946.4万
-59.29%3,618.21万
-46.88%3,733.1万
-4.86%3,298.83万
归属于母公司所有者的综合收益总额
39.38%8,402.09万
44.46%5,174.37万
121.71%2,313.59万
111.03%8,320.68万
56.30%6,028.27万
8.74%3,581.91万
274.74%1,043.53万
-55.72%3,942.83万
-45.68%3,856.8万
-5.84%3,294.06万
归属于少数股东的综合收益总额
----
----
----
102.07%6.73万
110.16%12.57万
-4,009.35%-186.57万
-319.45%-97.13万
-1,861.42%-324.62万
-72.58%-123.7万
115.36%4.77万
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
--
--
--
中喜会计师事务所(特殊普通合伙)
--
--
--
中喜会计师事务所(特殊普通合伙)
--
--
(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 6.84%5.96亿12.44%3.69亿21.26%1.55亿1.19%7.29亿0.13%5.57亿-17.91%3.28亿-10.37%1.28亿-8.98%7.2亿0.41%5.57亿17.53%4亿
营业收入 6.84%5.96亿12.44%3.69亿21.26%1.55亿1.19%7.29亿0.13%5.57亿-17.91%3.28亿-10.37%1.28亿-8.98%7.2亿0.41%5.57亿17.53%4亿
其他业务收入 ----27.40%2,555.21万----6.16%4,443.64万----18.66%2,005.59万-----37.56%4,185.89万-----28.62%1,690.15万
营业总成本 1.41%5.05亿4.03%3.12亿1.38%1.34亿-4.08%6.55亿-5.64%4.98亿-19.88%3亿-11.72%1.32亿-2.18%6.83亿8.18%5.28亿21.62%3.75亿
营业成本 6.96%3.88亿14.93%2.42亿26.53%1.01亿-0.19%4.74亿0.26%3.63亿-20.59%2.1亿-12.06%7,976.1万-4.09%4.75亿2.68%3.62亿21.89%2.65亿
营业税金及附加 42.93%578.01万50.13%371.48万21.72%118.22万-4.51%760.85万-12.30%404.39万-24.01%247.44万33.98%97.12万14.11%796.8万29.19%461.1万56.87%325.61万
销售费用 -19.17%4,634.45万-19.73%2,939.63万-8.99%1,534.47万-8.06%7,563.8万-16.30%5,733.46万-15.48%3,662.28万-20.38%1,686.06万4.09%8,226.77万23.55%6,849.95万19.94%4,332.95万
管理费用 -11.16%4,116.31万-27.75%2,414.13万-53.39%1,084.5万-23.42%5,828.04万-30.06%4,633.44万-24.68%3,341.13万0.60%2,326.65万-11.46%7,610.65万6.50%6,625.02万6.53%4,435.62万
财务费用 18.51%-506.5万34.28%-380.11万-320.18%-204.73万-31.64%-1,278.86万41.97%-621.54万18.33%-578.35万-124.75%-48.72万28.08%-971.51万24.68%-1,071.06万-6.58%-708.17万
-利息费用 -99.44%1,079.42-99.47%1,027.59-----70.32%18.85万-53.28%19.3万-2.71%19.3万--18.87万--63.52万--41.3万--19.83万
-利息收入 31.83%-690.68万21.82%-519.19万-624.70%-256.19万-24.78%-988.68万-69.80%-1,013.25万-625.86%-664.1万-217.81%-35.35万-111.51%-792.34万-380.68%-596.72万22.49%-91.49万
研发费用 -14.79%2,863.66万-26.55%1,677.81万-33.78%793.99万1.82%5,200.77万-9.53%3,360.7万-10.75%2,284.44万-1.99%1,199万15.64%5,107.85万31.12%3,714.84万48.13%2,559.52万
信用减值损失 141.13%461.39万158.96%508.64万311.67%306.71万-1,219.63%-1,163.03万-859.16%-1,121.82万-1,967.13%-862.65万-143.98%-144.9万84.29%-88.13万57.05%-116.96万86.61%-41.73万
资产减值损失 -1,737.45%-622.2万-252.62%-548.04万-97.45%-43.22万88.44%-191.88万95.59%-33.86万206.23%359.08万49.47%-21.89万26.25%-1,659.53万39.15%-767.29万22.05%-338.02万
非经营性净收益 5.84%751.66万-54.49%457.26万-38.70%851.19万205.81%1,848.86万-23.35%710.21万0.90%1,004.65万41.91%1,388.67万206.77%604.58万-1.23%926.5万110.58%995.69万
公允价值变动净收益 ---66.08万------------------------------------
投资净收益 -99.20%6.29万-105.14%-45.65万-89.91%115.51万982.24%1,597.32万616.56%784.25万793.37%888.05万1,656.14%1,144.7万-355.03%-181.05万-268.12%-151.82万-241.82%-128.08万
资产处置收益 6,393.53%5.16万--5.16万--5.16万-220.58%-3,631-85.76%795.21---------82.45%3,011.39-14.56%5,584.07-14.56%5,584.07
其他收益 -10.58%967.1万-13.39%537.14万13.70%467.03万-36.56%1,606.81万-44.87%1,081.56万-58.74%620.18万-46.34%410.75万-13.71%2,533万-17.57%1,962.01万33.34%1,502.96万
营业利润 47.37%9,805.81万61.28%6,119.47万220.39%2,895.46万112.90%9,224.28万74.01%6,653.66万8.54%3,794.36万324.49%903.72万-54.43%4,332.61万-49.70%3,823.64万-4.81%3,495.72万
加:营业外收入 934.76%13.55万317.85%5.47万473.91%3.47万-65.55%45.96万-41.65%1.31万-41.65%1.31万-60.82%6,05038.76%133.42万-97.18%2.24万-97.05%2.24万
减:营业外支出 238.94%145.86万541.40%133.73万--84.27万-22.61%105.31万-60.22%43.03万-51.92%20.85万----89.26%136.08万6,510.42%108.17万12,513.17%43.37万
利润总额 46.30%9,673.5万58.72%5,991.21万211.24%2,814.66万111.66%9,164.93万77.85%6,611.93万9.27%3,774.82万485.00%904.32万-54.57%4,329.94万-51.59%3,717.72万-7.84%3,454.6万
减:所得税费用 86.96%1,057.98万72.20%655.88万911.27%338.79万18.05%841万3,752.09%565.89万125.05%380.88万73.00%-41.76万11.69%712.42万-102.39%-15.5万-38.55%169.24万
净利润 42.50%8,615.52万57.20%5,335.34万161.70%2,475.86万130.10%8,323.93万61.95%6,046.04万3.31%3,393.94万205.93%946.09万-59.33%3,617.52万-46.90%3,733.22万-5.40%3,285.36万
持续经营净利润 42.50%8,615.52万57.20%5,335.34万161.70%2,475.86万130.10%8,323.93万61.95%6,046.04万3.31%3,393.94万205.93%946.09万-59.33%3,617.52万-46.90%3,733.22万-5.40%3,285.36万
减:少数股东损益 ------------102.07%6.73万110.16%12.57万-4,009.35%-186.57万-319.45%-97.13万-1,861.42%-324.62万-72.58%-123.7万115.36%4.77万
归属于母公司所有者的净利润 42.80%8,615.52万49.01%5,335.34万137.33%2,475.86万110.98%8,317.2万56.43%6,033.47万9.14%3,580.51万293.67%1,043.21万-55.76%3,942.14万-45.70%3,856.91万-6.37%3,280.59万
每股收益
基本每股收益 44.00%0.3646.67%0.22150.00%0.1112.50%0.3456.25%0.257.14%0.15266.97%0.04-56.43%0.16-44.83%0.160.00%0.14
稀释每股收益 44.00%0.3646.67%0.22150.00%0.1112.50%0.3456.25%0.2515.38%0.15270.37%0.04-55.97%0.16-44.83%0.16-7.14%0.13
其他综合收益 -4,002.20%-213.43万-11,645.06%-160.97万-51,297.64%-162.27万401.53%3.48万-4,287.86%-5.2万-89.65%1.39万-97.65%3,169.47112.56%6,948.0395.68%-1,185.73340.40%13.47万
归属于母公司所有者的其他综合收益总额 -4,002.20%-213.43万-11,645.06%-160.97万-51,297.64%-162.27万401.53%3.48万-4,287.86%-5.2万-89.65%1.39万-97.65%3,169.47112.56%6,948.0395.68%-1,185.73340.40%13.47万
综合收益总额 39.09%8,402.09万52.40%5,174.37万144.46%2,313.59万130.15%8,327.42万61.82%6,040.84万2.93%3,395.33万193.25%946.4万-59.29%3,618.21万-46.88%3,733.1万-4.86%3,298.83万
归属于母公司所有者的综合收益总额 39.38%8,402.09万44.46%5,174.37万121.71%2,313.59万111.03%8,320.68万56.30%6,028.27万8.74%3,581.91万274.74%1,043.53万-55.72%3,942.83万-45.68%3,856.8万-5.84%3,294.06万
归属于少数股东的综合收益总额 ------------102.07%6.73万110.16%12.57万-4,009.35%-186.57万-319.45%-97.13万-1,861.42%-324.62万-72.58%-123.7万115.36%4.77万
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 ------中喜会计师事务所(特殊普通合伙)------中喜会计师事务所(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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