沪深市场个股详情

启迪设计 (300500)

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  • 12.77
  • +0.22+1.75%
已收盘 03/10 15:00 (北京)
22.22亿总市值-57.26市盈率TTM

启迪设计 (300500) 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
-29.43%6.82亿
-38.75%4.56亿
-33.09%2.18亿
-4.46%11.85亿
-3.43%9.66亿
4.65%7.45亿
2.66%3.25亿
-34.66%12.4亿
-7.22%10亿
0.14%7.11亿
营业收入
-29.43%6.82亿
-38.75%4.56亿
-33.09%2.18亿
-4.46%11.85亿
-3.43%9.66亿
4.65%7.45亿
2.66%3.25亿
-34.66%12.4亿
-7.22%10亿
0.14%7.11亿
其他业务收入
----
65.06%407.04万
----
602.30%730.41万
----
--246.61万
----
-88.96%104万
----
--0
营业总成本
-35.00%5.82亿
-45.02%3.86亿
-37.78%2亿
-15.74%10.63亿
-5.50%8.96亿
8.10%7.02亿
12.84%3.22亿
-31.01%12.62亿
-7.31%9.48亿
-2.55%6.49亿
营业成本
-40.16%4.37亿
-48.94%3亿
-39.77%1.56亿
-15.78%8.46亿
-4.01%7.3亿
11.63%5.88亿
15.04%2.6亿
-34.37%10.04亿
-6.41%7.6亿
-1.18%5.27亿
营业税金及附加
-12.85%722.74万
-3.56%490.75万
-10.13%246.36万
17.56%1,146.74万
75.60%829.35万
71.34%508.86万
164.49%274.12万
35.36%975.43万
-9.21%472.3万
-5.40%296.98万
销售费用
-16.61%1,656.5万
-12.89%1,207.94万
-15.67%594.68万
-18.58%2,710.55万
-10.45%1,986.45万
-9.56%1,386.6万
-25.25%705.22万
-0.78%3,329.23万
-6.63%2,218.24万
10.85%1,533.11万
管理费用
-0.85%8,133.33万
-10.88%5,013.02万
-19.94%2,505.15万
-11.93%1.11亿
-1.74%8,203.27万
3.23%5,625.23万
26.46%3,128.95万
-4.50%1.27亿
-2.80%8,348.12万
-4.12%5,449.33万
财务费用
1.58%1,049.88万
-61.85%301.62万
-26.90%331.26万
-33.01%1,173.5万
-3.90%1,033.54万
9.63%790.71万
31.35%453.19万
28.39%1,751.85万
-3.15%1,075.5万
5.44%721.28万
-利息费用
3.80%1,440.18万
-33.66%659.78万
-26.60%359.9万
-5.23%1,913.73万
8.75%1,387.42万
15.63%994.55万
266.04%490.33万
25.89%2,019.27万
-0.16%1,275.8万
7.34%860.09万
-利息收入
16.56%-397.51万
-26.32%-370万
56.99%-41.91万
-82.23%-847.61万
-51.47%-476.41万
-38.77%-292.9万
13.75%-97.44万
-12.98%-465.13万
-6.53%-314.51万
-5.21%-211.06万
研发费用
-34.13%2,974.57万
-49.61%1,544.91万
-57.69%684.37万
-20.99%5,609.22万
-31.75%4,515.82万
-27.81%3,066.16万
-21.10%1,617.65万
-36.96%7,099.03万
-21.29%6,616.4万
-19.15%4,247.4万
信用减值损失
-25.05%-4,049.36万
-807.47%-1,493.95万
1.39%293.92万
-10.26%-1.61亿
-88.63%-3,238.07万
84.22%-164.63万
493.09%289.89万
-54.21%-1.46亿
1.97%-1,716.59万
-27.97%-1,043.01万
资产减值损失
99.25%-34.63万
97.14%-45.46万
-476.98%-44.03万
45.24%-9,936.97万
-1,961.04%-4,599.99万
-172.84%-1,588.3万
--11.68万
-1,485.68%-1.81亿
-19,087.28%-223.19万
-17,470.25%-582.14万
非经营性净收益
36.70%-4,364.58万
-100.96%-1,228.3万
-72.00%197.37万
23.20%-2.22亿
-645.16%-6,894.87万
47.56%-611.23万
228.38%704.94万
-374.81%-2.89亿
-185.44%-925.29万
-9,053.87%-1,165.55万
公允价值变动净收益
----
----
----
116.63%218.18万
120.95%218.18万
117.74%218.18万
122.46%184.18万
-188.48%-1,311.9万
-321.64%-1,041.39万
-1,950.00%-1,230万
投资净收益
-994.10%-146.08万
-22.15%283.53万
-146.01%-76.18万
-24.54%2,754.44万
-98.82%16.34万
-70.08%364.22万
454.65%165.59万
137.31%3,650.05万
35.21%1,379.97万
841.42%1,217.29万
-其中:对联营合营企业的投资收益
158.04%296.21万
346.91%329.22万
64.63%-76.18万
-6.93%1,463.01万
-157.20%-510.34万
-115.03%-133.34万
-821.39%-215.37万
44.82%1,571.93万
38.71%892.2万
299.76%887.29万
资产处置收益
-47,850.56%-214.63万
-1,019.85%-37.5万
---35.22万
107.03%62.14万
-63.08%4,494.72
-375.07%-3.35万
----
-57.30%-883.94万
-85.40%1.22万
259.91%1.22万
其他收益
-88.69%80.11万
-88.43%65.08万
9.85%58.88万
-67.03%780.43万
4.97%708.22万
19.43%562.64万
-82.95%53.61万
15.10%2,367.36万
-49.43%674.68万
-54.29%471.09万
营业利润
3,936.24%5,591.3万
58.65%5,786.32万
82.36%1,950.75万
67.64%-1.01亿
-96.80%138.53万
-27.70%3,647.23万
-59.34%1,069.7万
-4,016.05%-3.11亿
-34.89%4,324.82万
14.67%5,044.41万
加:营业外收入
-46.98%6.72万
-76.43%2.83万
-84.19%30.92
162.25%18.28万
47.45%12.68万
474.43%12.02万
-99.03%195.59
-11.57%6.97万
121.56%8.6万
11.29%2.09万
减:营业外支出
2,126.54%2,407.89万
2,625.96%2,406.53万
158.18%33.8万
-94.44%165.21万
-58.60%108.14万
340.10%88.28万
-25.79%13.09万
6,288.37%2,973.84万
758.30%261.24万
-26.78%20.06万
利润总额
7,308.80%3,190.13万
-5.27%3,382.63万
81.42%1,916.96万
70.02%-1.02亿
-98.94%43.06万
-28.96%3,570.97万
-59.60%1,056.63万
-4,608.98%-3.41亿
-38.45%4,072.18万
14.92%5,026.44万
减:所得税费用
-128.43%-510.49万
-16.43%1,197.17万
39.42%517.95万
203.03%616.66万
169.00%1,795.6万
102.29%1,432.47万
-17.05%371.51万
8.74%-598.55万
-7.45%667.51万
29.07%708.13万
净利润
311.16%3,700.62万
2.20%2,185.46万
104.20%1,399.01万
67.65%-1.08亿
-151.47%-1,752.55万
-50.48%2,138.5万
-68.39%685.12万
-2,471.61%-3.35亿
-42.24%3,404.67万
12.90%4,318.32万
持续经营净利润
311.16%3,700.62万
2.20%2,185.46万
104.20%1,399.01万
67.65%-1.08亿
-151.47%-1,752.55万
-50.48%2,138.5万
-68.39%685.12万
-2,471.61%-3.35亿
-42.24%3,404.67万
12.90%4,318.32万
减:少数股东损益
-1,521.65%-659.58万
-1,789.93%-673.11万
2.99%-239.88万
-77.15%-887.53万
-114.09%-40.67万
-137.59%-35.62万
-421.75%-247.27万
47.14%-501.01万
186.89%288.57万
136.63%94.75万
归属于母公司所有者的净利润
354.70%4,360.2万
31.48%2,858.57万
75.77%1,638.89万
69.84%-9,944.21万
-154.94%-1,711.87万
-48.52%2,174.12万
-55.40%932.39万
-1,497.64%-3.3亿
-49.96%3,116.1万
3.42%4,223.57万
每股收益
基本每股收益
354.67%0.2506
31.44%0.1643
75.75%0.0942
69.92%-0.5716
-154.67%-0.0984
-47.92%0.125
-55.33%0.0536
-1,457.14%-1.9
-50.00%0.18
4.35%0.24
稀释每股收益
354.67%0.2506
31.44%0.1643
75.75%0.0942
69.92%-0.5716
-154.67%-0.0984
-47.92%0.125
-55.33%0.0536
-1,457.14%-1.9
-50.00%0.18
4.35%0.24
其他综合收益
-16.65万
-16.65万
-52.65万
归属于母公司所有者的其他综合收益总额
---16.65万
---16.65万
----
---52.65万
----
----
----
----
----
----
综合收益总额
310.21%3,683.97万
1.42%2,168.82万
104.20%1,399.01万
67.49%-1.09亿
-151.47%-1,752.55万
-50.48%2,138.5万
-68.39%685.12万
-2,471.61%-3.35亿
-42.24%3,404.67万
12.90%4,318.32万
归属于母公司所有者的综合收益总额
353.73%4,343.55万
30.72%2,841.93万
75.77%1,638.89万
69.69%-9,996.85万
-154.94%-1,711.87万
-48.52%2,174.12万
-55.40%932.39万
-1,497.64%-3.3亿
-49.96%3,116.1万
3.42%4,223.57万
归属于少数股东的综合收益总额
-1,521.65%-659.58万
-1,789.93%-673.11万
2.99%-239.88万
-77.15%-887.53万
-114.09%-40.67万
-137.59%-35.62万
-421.75%-247.27万
47.14%-501.01万
186.89%288.57万
136.63%94.75万
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
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--
--
无保留意见
--
--
会计师事务所
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 -29.43%6.82亿-38.75%4.56亿-33.09%2.18亿-4.46%11.85亿-3.43%9.66亿4.65%7.45亿2.66%3.25亿-34.66%12.4亿-7.22%10亿0.14%7.11亿
营业收入 -29.43%6.82亿-38.75%4.56亿-33.09%2.18亿-4.46%11.85亿-3.43%9.66亿4.65%7.45亿2.66%3.25亿-34.66%12.4亿-7.22%10亿0.14%7.11亿
其他业务收入 ----65.06%407.04万----602.30%730.41万------246.61万-----88.96%104万------0
营业总成本 -35.00%5.82亿-45.02%3.86亿-37.78%2亿-15.74%10.63亿-5.50%8.96亿8.10%7.02亿12.84%3.22亿-31.01%12.62亿-7.31%9.48亿-2.55%6.49亿
营业成本 -40.16%4.37亿-48.94%3亿-39.77%1.56亿-15.78%8.46亿-4.01%7.3亿11.63%5.88亿15.04%2.6亿-34.37%10.04亿-6.41%7.6亿-1.18%5.27亿
营业税金及附加 -12.85%722.74万-3.56%490.75万-10.13%246.36万17.56%1,146.74万75.60%829.35万71.34%508.86万164.49%274.12万35.36%975.43万-9.21%472.3万-5.40%296.98万
销售费用 -16.61%1,656.5万-12.89%1,207.94万-15.67%594.68万-18.58%2,710.55万-10.45%1,986.45万-9.56%1,386.6万-25.25%705.22万-0.78%3,329.23万-6.63%2,218.24万10.85%1,533.11万
管理费用 -0.85%8,133.33万-10.88%5,013.02万-19.94%2,505.15万-11.93%1.11亿-1.74%8,203.27万3.23%5,625.23万26.46%3,128.95万-4.50%1.27亿-2.80%8,348.12万-4.12%5,449.33万
财务费用 1.58%1,049.88万-61.85%301.62万-26.90%331.26万-33.01%1,173.5万-3.90%1,033.54万9.63%790.71万31.35%453.19万28.39%1,751.85万-3.15%1,075.5万5.44%721.28万
-利息费用 3.80%1,440.18万-33.66%659.78万-26.60%359.9万-5.23%1,913.73万8.75%1,387.42万15.63%994.55万266.04%490.33万25.89%2,019.27万-0.16%1,275.8万7.34%860.09万
-利息收入 16.56%-397.51万-26.32%-370万56.99%-41.91万-82.23%-847.61万-51.47%-476.41万-38.77%-292.9万13.75%-97.44万-12.98%-465.13万-6.53%-314.51万-5.21%-211.06万
研发费用 -34.13%2,974.57万-49.61%1,544.91万-57.69%684.37万-20.99%5,609.22万-31.75%4,515.82万-27.81%3,066.16万-21.10%1,617.65万-36.96%7,099.03万-21.29%6,616.4万-19.15%4,247.4万
信用减值损失 -25.05%-4,049.36万-807.47%-1,493.95万1.39%293.92万-10.26%-1.61亿-88.63%-3,238.07万84.22%-164.63万493.09%289.89万-54.21%-1.46亿1.97%-1,716.59万-27.97%-1,043.01万
资产减值损失 99.25%-34.63万97.14%-45.46万-476.98%-44.03万45.24%-9,936.97万-1,961.04%-4,599.99万-172.84%-1,588.3万--11.68万-1,485.68%-1.81亿-19,087.28%-223.19万-17,470.25%-582.14万
非经营性净收益 36.70%-4,364.58万-100.96%-1,228.3万-72.00%197.37万23.20%-2.22亿-645.16%-6,894.87万47.56%-611.23万228.38%704.94万-374.81%-2.89亿-185.44%-925.29万-9,053.87%-1,165.55万
公允价值变动净收益 ------------116.63%218.18万120.95%218.18万117.74%218.18万122.46%184.18万-188.48%-1,311.9万-321.64%-1,041.39万-1,950.00%-1,230万
投资净收益 -994.10%-146.08万-22.15%283.53万-146.01%-76.18万-24.54%2,754.44万-98.82%16.34万-70.08%364.22万454.65%165.59万137.31%3,650.05万35.21%1,379.97万841.42%1,217.29万
-其中:对联营合营企业的投资收益 158.04%296.21万346.91%329.22万64.63%-76.18万-6.93%1,463.01万-157.20%-510.34万-115.03%-133.34万-821.39%-215.37万44.82%1,571.93万38.71%892.2万299.76%887.29万
资产处置收益 -47,850.56%-214.63万-1,019.85%-37.5万---35.22万107.03%62.14万-63.08%4,494.72-375.07%-3.35万-----57.30%-883.94万-85.40%1.22万259.91%1.22万
其他收益 -88.69%80.11万-88.43%65.08万9.85%58.88万-67.03%780.43万4.97%708.22万19.43%562.64万-82.95%53.61万15.10%2,367.36万-49.43%674.68万-54.29%471.09万
营业利润 3,936.24%5,591.3万58.65%5,786.32万82.36%1,950.75万67.64%-1.01亿-96.80%138.53万-27.70%3,647.23万-59.34%1,069.7万-4,016.05%-3.11亿-34.89%4,324.82万14.67%5,044.41万
加:营业外收入 -46.98%6.72万-76.43%2.83万-84.19%30.92162.25%18.28万47.45%12.68万474.43%12.02万-99.03%195.59-11.57%6.97万121.56%8.6万11.29%2.09万
减:营业外支出 2,126.54%2,407.89万2,625.96%2,406.53万158.18%33.8万-94.44%165.21万-58.60%108.14万340.10%88.28万-25.79%13.09万6,288.37%2,973.84万758.30%261.24万-26.78%20.06万
利润总额 7,308.80%3,190.13万-5.27%3,382.63万81.42%1,916.96万70.02%-1.02亿-98.94%43.06万-28.96%3,570.97万-59.60%1,056.63万-4,608.98%-3.41亿-38.45%4,072.18万14.92%5,026.44万
减:所得税费用 -128.43%-510.49万-16.43%1,197.17万39.42%517.95万203.03%616.66万169.00%1,795.6万102.29%1,432.47万-17.05%371.51万8.74%-598.55万-7.45%667.51万29.07%708.13万
净利润 311.16%3,700.62万2.20%2,185.46万104.20%1,399.01万67.65%-1.08亿-151.47%-1,752.55万-50.48%2,138.5万-68.39%685.12万-2,471.61%-3.35亿-42.24%3,404.67万12.90%4,318.32万
持续经营净利润 311.16%3,700.62万2.20%2,185.46万104.20%1,399.01万67.65%-1.08亿-151.47%-1,752.55万-50.48%2,138.5万-68.39%685.12万-2,471.61%-3.35亿-42.24%3,404.67万12.90%4,318.32万
减:少数股东损益 -1,521.65%-659.58万-1,789.93%-673.11万2.99%-239.88万-77.15%-887.53万-114.09%-40.67万-137.59%-35.62万-421.75%-247.27万47.14%-501.01万186.89%288.57万136.63%94.75万
归属于母公司所有者的净利润 354.70%4,360.2万31.48%2,858.57万75.77%1,638.89万69.84%-9,944.21万-154.94%-1,711.87万-48.52%2,174.12万-55.40%932.39万-1,497.64%-3.3亿-49.96%3,116.1万3.42%4,223.57万
每股收益
基本每股收益 354.67%0.250631.44%0.164375.75%0.094269.92%-0.5716-154.67%-0.0984-47.92%0.125-55.33%0.0536-1,457.14%-1.9-50.00%0.184.35%0.24
稀释每股收益 354.67%0.250631.44%0.164375.75%0.094269.92%-0.5716-154.67%-0.0984-47.92%0.125-55.33%0.0536-1,457.14%-1.9-50.00%0.184.35%0.24
其他综合收益 -16.65万-16.65万-52.65万
归属于母公司所有者的其他综合收益总额 ---16.65万---16.65万-------52.65万------------------------
综合收益总额 310.21%3,683.97万1.42%2,168.82万104.20%1,399.01万67.49%-1.09亿-151.47%-1,752.55万-50.48%2,138.5万-68.39%685.12万-2,471.61%-3.35亿-42.24%3,404.67万12.90%4,318.32万
归属于母公司所有者的综合收益总额 353.73%4,343.55万30.72%2,841.93万75.77%1,638.89万69.69%-9,996.85万-154.94%-1,711.87万-48.52%2,174.12万-55.40%932.39万-1,497.64%-3.3亿-49.96%3,116.1万3.42%4,223.57万
归属于少数股东的综合收益总额 -1,521.65%-659.58万-1,789.93%-673.11万2.99%-239.88万-77.15%-887.53万-114.09%-40.67万-137.59%-35.62万-421.75%-247.27万47.14%-501.01万186.89%288.57万136.63%94.75万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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