沪深市场个股详情

全信股份 (300447)

添加自选
  • 20.27
  • +0.05+0.25%
已收盘 02/13 15:00 (北京)
63.31亿总市值-675.67市盈率TTM

全信股份 (300447) 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
-16.64%6.52亿
-17.79%4.45亿
-30.32%1.93亿
-12.16%9.1亿
-4.12%7.82亿
-6.04%5.41亿
-13.80%2.77亿
-5.05%10.37亿
-6.34%8.15亿
1.87%5.76亿
营业收入
-16.64%6.52亿
-17.79%4.45亿
-30.32%1.93亿
-12.16%9.1亿
-4.12%7.82亿
-6.04%5.41亿
-13.80%2.77亿
-5.05%10.37亿
-6.34%8.15亿
1.87%5.76亿
其他业务收入
----
-35.82%379.15万
----
-4.64%1,283.07万
----
84.26%590.78万
----
-7.77%1,345.48万
----
-31.39%320.63万
营业总成本
-14.10%5.75亿
-13.79%3.99亿
-24.03%1.71亿
-1.49%8.69亿
2.52%6.69亿
3.61%4.63亿
-5.27%2.25亿
-0.04%8.82亿
-2.51%6.53亿
1.88%4.47亿
营业成本
-17.24%4.04亿
-15.70%2.88亿
-29.11%1.18亿
-0.96%6.19亿
9.74%4.88亿
10.64%3.42亿
-1.76%1.67亿
1.41%6.25亿
-5.68%4.44亿
0.93%3.09亿
营业税金及附加
10.53%788.32万
18.39%562.46万
63.02%295.04万
-3.36%923.05万
-1.26%713.21万
-0.29%475.1万
-24.44%180.98万
21.56%955.17万
21.38%722.29万
40.42%476.5万
销售费用
-7.28%2,437.18万
-19.90%1,435.28万
-20.70%655.2万
-1.29%3,360.59万
-10.09%2,628.46万
-10.21%1,791.89万
-7.91%826.22万
-19.70%3,404.68万
4.64%2,923.55万
2.99%1,995.6万
管理费用
-8.61%7,918.86万
-14.52%4,988.05万
-14.00%2,355.41万
-7.69%1.14亿
-11.02%8,664.99万
-11.02%5,835.44万
-21.14%2,738.82万
4.78%1.24亿
2.97%9,737.91万
-0.11%6,558.22万
财务费用
144.53%76.55万
183.62%47.37万
116.60%23.15万
128.93%135.9万
-48.41%31.31万
-71.58%16.7万
-407.42%-139.45万
-91.75%59.36万
-89.68%60.68万
-87.23%58.76万
-利息费用
-31.29%91.53万
-55.07%60.82万
-30.04%30.62万
8.52%262.89万
-22.70%133.22万
3.77%135.35万
-41.03%43.77万
-69.50%242.25万
-72.51%172.34万
-72.74%130.43万
-利息收入
71.83%-31.23万
70.85%-21.92万
70.92%-12.74万
33.55%-138.58万
26.13%-110.86万
20.15%-75.21万
-10.35%-43.83万
-30.66%-208.53万
-10.59%-150.06万
3.58%-94.18万
研发费用
-3.49%5,902.6万
1.90%4,030.33万
-12.51%1,958.88万
2.67%9,136.53万
-17.25%6,116.05万
-15.19%3,955.18万
4.47%2,239.1万
-1.64%8,899.01万
15.47%7,390.87万
19.19%4,663.45万
信用减值损失
19.82%-3,912.9万
42.55%-1,865.18万
48.91%-943.97万
-52.29%-2,393.15万
-42.48%-4,880.35万
-46.22%-3,246.81万
-33.62%-1,847.68万
-32.83%-1,571.46万
-19.96%-3,425.26万
-6.04%-2,220.44万
资产减值损失
-4.87%-693.44万
-43.63%-528.64万
74.14%-18.56万
-411.80%-1,528.72万
-4,032.12%-661.25万
-467.34%-368.06万
-235.00%-71.76万
6.63%-298.7万
107.97%16.82万
65.35%-64.88万
非经营性净收益
9.65%-4,585.53万
26.23%-2,420.17万
46.09%-890.21万
-6,997.56%-3,340.5万
-72.12%-5,075.25万
-44.54%-3,280.69万
-28.21%-1,651.3万
93.07%-47.07万
-66.17%-2,948.7万
-105.02%-2,269.67万
公允价值变动净收益
---650
---1,800
----
----
----
----
----
----
----
----
投资净收益
-2,205.73%-295.45万
-1,753.84%-165.66万
-60.71%3.51万
-0.71%-233.84万
90.17%-12.81万
106.17%10.02万
118.97%8.93万
-27.71%-232.19万
-163.04%-130.38万
-182.23%-162.33万
-其中:对联营合营企业的投资收益
-886.65%-126.42万
-1,466.01%-136.83万
-60.71%3.51万
-196.64%-63.4万
-141.24%-12.81万
1,227.04%10.02万
118.97%8.93万
80.37%-21.37万
-84.98%31.07万
-100.45%-8,887.47
资产处置收益
-3.68%7,385.76
78.35%-1.69万
564.84%3.79万
87.29%34.73万
-83.85%7,668
-264.61%-7.82万
---8,154.32
2,655.26%18.54万
605.59%4.75万
605.59%4.75万
其他收益
-34.03%315.58万
-57.47%141.18万
-75.00%65.01万
-61.68%780.48万
-18.28%478.39万
91.64%331.98万
59.25%260.03万
102.77%2,036.74万
-46.01%585.38万
-82.25%173.23万
营业利润
-49.84%3,097.13万
-52.68%2,140.63万
-62.46%1,348.1万
-94.86%790.06万
-53.61%6,174.16万
-57.41%4,524.07万
-49.73%3,591.48万
-23.95%1.54亿
-27.37%1.33亿
-8.04%1.06亿
加:营业外收入
-87.70%13.11万
-87.67%13.05万
-90.72%6.93万
142.09%131.19万
1,590.85%106.52万
1,764,334,016.67%105.86万
1,244,024,916.67%74.64万
7,033.45%54.19万
7,341.45%6.3万
-99.99%0.06
减:营业外支出
479.96%64.78万
5,634.50%64.72万
2,496.36%26.74万
-33.76%5.59万
-23.24%11.17万
-86.11%1.13万
-71.54%1.03万
24.26%8.45万
537.96%14.55万
383.51%8.13万
利润总额
-51.42%3,045.46万
-54.87%2,088.96万
-63.76%1,328.29万
-94.06%915.66万
-52.87%6,269.52万
-56.39%4,628.8万
-48.67%3,665.09万
-23.70%1.54亿
-27.40%1.33亿
-8.10%1.06亿
减:所得税费用
-127.56%-110.25万
-131.56%-114.47万
-119.46%-75.5万
-141.73%-864.15万
-36.91%400.04万
-59.35%362.75万
-51.15%388.03万
58.89%2,070.83万
-59.24%634.03万
-10.19%892.37万
净利润
-46.24%3,155.71万
-48.35%2,203.43万
-57.16%1,403.79万
-86.67%1,779.8万
-53.67%5,869.48万
-56.11%4,266.05万
-48.36%3,277.07万
-29.40%1.34亿
-24.45%1.27亿
-7.90%9,720.89万
持续经营净利润
-46.24%3,155.71万
-48.35%2,203.43万
-57.16%1,403.79万
-86.67%1,779.8万
-53.67%5,869.48万
-56.11%4,266.05万
-48.36%3,277.07万
-29.40%1.34亿
-24.45%1.27亿
-7.90%9,720.89万
归属于母公司所有者的净利润
-46.24%3,155.71万
-48.35%2,203.43万
-57.16%1,403.79万
-86.67%1,779.8万
-53.67%5,869.48万
-56.11%4,266.05万
-48.36%3,277.07万
-29.44%1.34亿
-24.45%1.27亿
-7.90%9,720.89万
每股收益
基本每股收益
-45.72%0.1021
-47.84%0.0713
-56.76%0.0454
-86.66%0.0572
-53.78%0.1881
-56.30%0.1367
-48.63%0.105
-29.73%0.4289
-24.85%0.407
-8.38%0.3128
稀释每股收益
-45.72%0.1021
-47.84%0.0713
-56.76%0.0454
-86.66%0.0572
-53.76%0.1881
-56.14%0.1367
-48.40%0.105
-29.55%0.4287
-24.57%0.4068
-8.32%0.3117
其他综合收益
综合收益总额
-46.24%3,155.71万
-48.35%2,203.43万
-57.16%1,403.79万
-86.67%1,779.8万
-53.67%5,869.48万
-56.11%4,266.05万
-48.36%3,277.07万
-29.40%1.34亿
-24.45%1.27亿
-7.90%9,720.89万
归属于母公司所有者的综合收益总额
-46.24%3,155.71万
-48.35%2,203.43万
-57.16%1,403.79万
-86.67%1,779.8万
-53.67%5,869.48万
-56.11%4,266.05万
-48.36%3,277.07万
-29.44%1.34亿
-24.45%1.27亿
-7.90%9,720.89万
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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会计师事务所
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天衡会计师事务所(特殊普通合伙)
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天衡会计师事务所(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 -16.64%6.52亿-17.79%4.45亿-30.32%1.93亿-12.16%9.1亿-4.12%7.82亿-6.04%5.41亿-13.80%2.77亿-5.05%10.37亿-6.34%8.15亿1.87%5.76亿
营业收入 -16.64%6.52亿-17.79%4.45亿-30.32%1.93亿-12.16%9.1亿-4.12%7.82亿-6.04%5.41亿-13.80%2.77亿-5.05%10.37亿-6.34%8.15亿1.87%5.76亿
其他业务收入 -----35.82%379.15万-----4.64%1,283.07万----84.26%590.78万-----7.77%1,345.48万-----31.39%320.63万
营业总成本 -14.10%5.75亿-13.79%3.99亿-24.03%1.71亿-1.49%8.69亿2.52%6.69亿3.61%4.63亿-5.27%2.25亿-0.04%8.82亿-2.51%6.53亿1.88%4.47亿
营业成本 -17.24%4.04亿-15.70%2.88亿-29.11%1.18亿-0.96%6.19亿9.74%4.88亿10.64%3.42亿-1.76%1.67亿1.41%6.25亿-5.68%4.44亿0.93%3.09亿
营业税金及附加 10.53%788.32万18.39%562.46万63.02%295.04万-3.36%923.05万-1.26%713.21万-0.29%475.1万-24.44%180.98万21.56%955.17万21.38%722.29万40.42%476.5万
销售费用 -7.28%2,437.18万-19.90%1,435.28万-20.70%655.2万-1.29%3,360.59万-10.09%2,628.46万-10.21%1,791.89万-7.91%826.22万-19.70%3,404.68万4.64%2,923.55万2.99%1,995.6万
管理费用 -8.61%7,918.86万-14.52%4,988.05万-14.00%2,355.41万-7.69%1.14亿-11.02%8,664.99万-11.02%5,835.44万-21.14%2,738.82万4.78%1.24亿2.97%9,737.91万-0.11%6,558.22万
财务费用 144.53%76.55万183.62%47.37万116.60%23.15万128.93%135.9万-48.41%31.31万-71.58%16.7万-407.42%-139.45万-91.75%59.36万-89.68%60.68万-87.23%58.76万
-利息费用 -31.29%91.53万-55.07%60.82万-30.04%30.62万8.52%262.89万-22.70%133.22万3.77%135.35万-41.03%43.77万-69.50%242.25万-72.51%172.34万-72.74%130.43万
-利息收入 71.83%-31.23万70.85%-21.92万70.92%-12.74万33.55%-138.58万26.13%-110.86万20.15%-75.21万-10.35%-43.83万-30.66%-208.53万-10.59%-150.06万3.58%-94.18万
研发费用 -3.49%5,902.6万1.90%4,030.33万-12.51%1,958.88万2.67%9,136.53万-17.25%6,116.05万-15.19%3,955.18万4.47%2,239.1万-1.64%8,899.01万15.47%7,390.87万19.19%4,663.45万
信用减值损失 19.82%-3,912.9万42.55%-1,865.18万48.91%-943.97万-52.29%-2,393.15万-42.48%-4,880.35万-46.22%-3,246.81万-33.62%-1,847.68万-32.83%-1,571.46万-19.96%-3,425.26万-6.04%-2,220.44万
资产减值损失 -4.87%-693.44万-43.63%-528.64万74.14%-18.56万-411.80%-1,528.72万-4,032.12%-661.25万-467.34%-368.06万-235.00%-71.76万6.63%-298.7万107.97%16.82万65.35%-64.88万
非经营性净收益 9.65%-4,585.53万26.23%-2,420.17万46.09%-890.21万-6,997.56%-3,340.5万-72.12%-5,075.25万-44.54%-3,280.69万-28.21%-1,651.3万93.07%-47.07万-66.17%-2,948.7万-105.02%-2,269.67万
公允价值变动净收益 ---650---1,800--------------------------------
投资净收益 -2,205.73%-295.45万-1,753.84%-165.66万-60.71%3.51万-0.71%-233.84万90.17%-12.81万106.17%10.02万118.97%8.93万-27.71%-232.19万-163.04%-130.38万-182.23%-162.33万
-其中:对联营合营企业的投资收益 -886.65%-126.42万-1,466.01%-136.83万-60.71%3.51万-196.64%-63.4万-141.24%-12.81万1,227.04%10.02万118.97%8.93万80.37%-21.37万-84.98%31.07万-100.45%-8,887.47
资产处置收益 -3.68%7,385.7678.35%-1.69万564.84%3.79万87.29%34.73万-83.85%7,668-264.61%-7.82万---8,154.322,655.26%18.54万605.59%4.75万605.59%4.75万
其他收益 -34.03%315.58万-57.47%141.18万-75.00%65.01万-61.68%780.48万-18.28%478.39万91.64%331.98万59.25%260.03万102.77%2,036.74万-46.01%585.38万-82.25%173.23万
营业利润 -49.84%3,097.13万-52.68%2,140.63万-62.46%1,348.1万-94.86%790.06万-53.61%6,174.16万-57.41%4,524.07万-49.73%3,591.48万-23.95%1.54亿-27.37%1.33亿-8.04%1.06亿
加:营业外收入 -87.70%13.11万-87.67%13.05万-90.72%6.93万142.09%131.19万1,590.85%106.52万1,764,334,016.67%105.86万1,244,024,916.67%74.64万7,033.45%54.19万7,341.45%6.3万-99.99%0.06
减:营业外支出 479.96%64.78万5,634.50%64.72万2,496.36%26.74万-33.76%5.59万-23.24%11.17万-86.11%1.13万-71.54%1.03万24.26%8.45万537.96%14.55万383.51%8.13万
利润总额 -51.42%3,045.46万-54.87%2,088.96万-63.76%1,328.29万-94.06%915.66万-52.87%6,269.52万-56.39%4,628.8万-48.67%3,665.09万-23.70%1.54亿-27.40%1.33亿-8.10%1.06亿
减:所得税费用 -127.56%-110.25万-131.56%-114.47万-119.46%-75.5万-141.73%-864.15万-36.91%400.04万-59.35%362.75万-51.15%388.03万58.89%2,070.83万-59.24%634.03万-10.19%892.37万
净利润 -46.24%3,155.71万-48.35%2,203.43万-57.16%1,403.79万-86.67%1,779.8万-53.67%5,869.48万-56.11%4,266.05万-48.36%3,277.07万-29.40%1.34亿-24.45%1.27亿-7.90%9,720.89万
持续经营净利润 -46.24%3,155.71万-48.35%2,203.43万-57.16%1,403.79万-86.67%1,779.8万-53.67%5,869.48万-56.11%4,266.05万-48.36%3,277.07万-29.40%1.34亿-24.45%1.27亿-7.90%9,720.89万
归属于母公司所有者的净利润 -46.24%3,155.71万-48.35%2,203.43万-57.16%1,403.79万-86.67%1,779.8万-53.67%5,869.48万-56.11%4,266.05万-48.36%3,277.07万-29.44%1.34亿-24.45%1.27亿-7.90%9,720.89万
每股收益
基本每股收益 -45.72%0.1021-47.84%0.0713-56.76%0.0454-86.66%0.0572-53.78%0.1881-56.30%0.1367-48.63%0.105-29.73%0.4289-24.85%0.407-8.38%0.3128
稀释每股收益 -45.72%0.1021-47.84%0.0713-56.76%0.0454-86.66%0.0572-53.76%0.1881-56.14%0.1367-48.40%0.105-29.55%0.4287-24.57%0.4068-8.32%0.3117
其他综合收益
综合收益总额 -46.24%3,155.71万-48.35%2,203.43万-57.16%1,403.79万-86.67%1,779.8万-53.67%5,869.48万-56.11%4,266.05万-48.36%3,277.07万-29.40%1.34亿-24.45%1.27亿-7.90%9,720.89万
归属于母公司所有者的综合收益总额 -46.24%3,155.71万-48.35%2,203.43万-57.16%1,403.79万-86.67%1,779.8万-53.67%5,869.48万-56.11%4,266.05万-48.36%3,277.07万-29.44%1.34亿-24.45%1.27亿-7.90%9,720.89万
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 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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