沪深市场个股详情

领湃科技 (300530)

添加自选
  • 28.47
  • +0.75+2.71%
已收盘 03/11 15:00 (北京)
48.95亿总市值-13.40市盈率TTM

领湃科技 (300530) 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
0.50%8,865.91万
-1.19%6,747.82万
13.13%4,472.24万
-33.98%1.26亿
-33.88%8,822.16万
-16.84%6,829.37万
11.06%3,953.34万
-60.30%1.9亿
-55.58%1.33亿
-50.15%8,212.17万
营业收入
0.50%8,865.91万
-1.19%6,747.82万
13.13%4,472.24万
-33.98%1.26亿
-33.88%8,822.16万
-16.84%6,829.37万
11.06%3,953.34万
-60.30%1.9亿
-55.58%1.33亿
-50.15%8,212.17万
其他业务收入
----
-44.17%252.32万
----
9.30%900.98万
----
136.53%451.98万
----
-85.43%824.29万
----
-73.36%191.09万
营业总成本
-11.56%1.77亿
-12.34%1.16亿
1.47%6,968.38万
-7.03%3.13亿
-22.43%2亿
-15.55%1.32亿
-10.03%6,867.24万
-51.69%3.37亿
-50.95%2.58亿
-51.44%1.57亿
营业成本
9.79%8,390.51万
-5.65%5,594.41万
6.41%4,074.83万
-30.11%1.31亿
-42.83%7,642.45万
-18.54%5,929.55万
22.93%3,829.25万
-62.90%1.87亿
-60.96%1.34亿
-63.42%7,279.48万
营业税金及附加
-4.47%74.2万
17.45%48.89万
103.36%25.69万
-17.08%92.58万
-14.47%77.67万
-45.36%41.62万
-48.30%12.63万
-52.58%111.65万
-49.94%90.81万
-54.33%76.17万
销售费用
31.59%582.8万
10.88%367.44万
-57.45%91.56万
-4.78%702.65万
-33.76%442.89万
-24.85%331.4万
9.12%215.21万
-37.82%737.94万
2.25%668.63万
14.23%440.97万
管理费用
-38.31%4,408.22万
-30.87%2,738.94万
-16.91%1,317.31万
36.66%1.11亿
-6.15%7,145.19万
-15.17%3,962.15万
-21.26%1,585.47万
-8.08%8,117.59万
-2.21%7,613.3万
-17.70%4,670.76万
财务费用
-31.55%1,893.76万
-23.51%1,249.89万
5.35%681.03万
19.57%3,492.69万
51.11%2,766.82万
30.52%1,633.97万
-17.17%646.42万
6.55%2,921.07万
-45.59%1,830.98万
-39.20%1,251.86万
-利息费用
-35.71%1,967.58万
-28.35%1,314.83万
-5.28%712.52万
14.46%3,933.42万
61.33%3,060.46万
27.77%1,835.07万
-11.75%752.25万
28.16%3,436.39万
-47.85%1,897.03万
-30.00%1,436.26万
-利息收入
73.48%-78.19万
70.27%-69.21万
67.57%-42.92万
53.43%-326.68万
21.49%-294.82万
37.98%-232.85万
44.06%-132.35万
-545.03%-701.46万
-19.80%-375.53万
-894.99%-375.44万
研发费用
21.20%2,350.84万
20.27%1,591.33万
34.53%777.96万
-7.35%2,843.72万
-13.01%1,939.69万
-31.73%1,323.12万
-61.50%578.27万
-50.97%3,069.2万
-65.03%2,229.76万
-52.22%1,937.98万
信用减值损失
182.71%253.99万
170.73%249.15万
-45.38%-48.61万
-107.52%-1,002.98万
-185.33%-307.09万
-176.80%-352.24万
-110.31%-33.44万
38.65%-483.32万
165.63%359.88万
182.66%458.65万
资产减值损失
28.92%-1,653.38万
35.59%-1,161.59万
-328.97%-94.16万
-272.35%-2.22亿
19.34%-2,325.98万
40.63%-1,803.34万
97.42%-21.95万
-108.98%-5,955.98万
-73.97%-2,883.67万
-100.19%-3,037.23万
非经营性净收益
24.90%-2,348.37万
18.57%-2,091.97万
31.33%-170.23万
-456.14%-2.07亿
-1,549.72%-3,126.96万
-718.47%-2,568.92万
58.70%-247.88万
-58.17%-3,719.06万
115.87%215.69万
132.96%415.37万
投资净收益
-25.63%-1,097.85万
-98.53%-1,290.49万
62.59%-88.84万
-54.57%804.97万
-139.40%-873.9万
-124.30%-650.01万
26.92%-237.48万
269.80%1,771.83万
278.00%2,218.31万
279.11%2,675.26万
-其中:对联营合营企业的投资收益
-25.63%-1,097.85万
-98.53%-1,290.49万
62.84%-88.84万
146.30%803.36万
30.27%-873.9万
18.37%-650.01万
26.42%-239.09万
5.49%-1,735.18万
-15.72%-1,253.26万
20.71%-796.31万
资产处置收益
--7.42万
--7.42万
--16.66万
2,420.36%1,180.64万
----
----
----
160.57%46.84万
330.24%61.75万
372.35%61.75万
其他收益
-62.78%141.46万
-56.25%103.54万
-0.57%44.73万
-43.29%511.25万
-17.29%380.02万
-7.89%236.66万
-76.31%44.99万
14.20%901.57万
60.04%459.43万
99.73%256.93万
营业利润
21.91%-1.12亿
22.61%-6,935.05万
15.67%-2,666.36万
-114.65%-3.94亿
-16.95%-1.43亿
-27.48%-8,961.37万
32.34%-3,161.78万
23.90%-1.84亿
48.83%-1.22亿
58.72%-7,029.69万
加:营业外收入
-97.75%8,725.45
-99.50%1,725.11
-99.62%220.69
-41.04%57.97万
-29.54%38.71万
6.01%34.51万
2,467.18%5.84万
977.28%98.32万
192.28%54.94万
707.05%32.56万
减:营业外支出
234.33%222.94万
2,179.27%163.73万
----
-87.65%345.1万
899.31%66.68万
7.65%7.18万
320.47%3.38万
5,125.84%2,793.93万
-83.72%6.67万
225.06%6.67万
利润总额
20.51%-1.14亿
20.54%-7,098.61万
15.60%-2,666.34万
-88.55%-3.97亿
-17.64%-1.43亿
-27.56%-8,934.04万
32.40%-3,159.33万
12.90%-2.11亿
49.08%-1.22亿
58.86%-7,003.8万
减:所得税费用
-43.75%18.4万
-112.80%-1.77万
401.04%26.54万
-317.69%-108.08万
117.67%32.71万
110.00%13.8万
95.05%-8.82万
203.18%49.65万
68.21%-185.12万
47.53%-138.07万
净利润
20.56%-1.14亿
20.69%-7,096.84万
14.53%-2,692.88万
-87.59%-3.96亿
-19.73%-1.44亿
-30.33%-8,947.84万
29.92%-3,150.51万
12.52%-2.11亿
48.60%-1.2亿
59.04%-6,865.74万
持续经营净利润
20.56%-1.14亿
20.69%-7,096.84万
14.53%-2,692.88万
-87.59%-3.96亿
-19.73%-1.44亿
-30.33%-8,947.84万
29.92%-3,150.51万
12.52%-2.11亿
48.60%-1.2亿
59.04%-6,865.74万
减:少数股东损益
33.25%-73.44万
38.02%-39.66万
13.64%-29.68万
25.72%-161.96万
45.82%-110.03万
63.30%-63.99万
-81.93%-34.37万
53.71%-218.05万
-15.88%-203.08万
-283.59%-174.35万
归属于母公司所有者的净利润
20.46%-1.13亿
20.56%-7,057.18万
14.54%-2,663.2万
-88.78%-3.94亿
-20.86%-1.43亿
-32.77%-8,883.86万
30.39%-3,116.14万
11.70%-2.09亿
49.09%-1.18亿
59.97%-6,691.39万
每股收益
基本每股收益
20.48%-0.66
21.15%-0.41
16.67%-0.15
-84.68%-2.29
-17.63%-0.83
-26.83%-0.52
30.77%-0.18
17.33%-1.24
51.89%-0.7056
61.21%-0.41
稀释每股收益
20.48%-0.66
21.15%-0.41
16.67%-0.15
-84.68%-2.29
-17.63%-0.83
-26.83%-0.52
30.77%-0.18
17.33%-1.24
51.89%-0.7056
61.21%-0.41
其他综合收益
综合收益总额
20.56%-1.14亿
20.69%-7,096.84万
14.53%-2,692.88万
-87.59%-3.96亿
-19.73%-1.44亿
-30.33%-8,947.84万
29.92%-3,150.51万
12.52%-2.11亿
48.60%-1.2亿
59.04%-6,865.74万
归属于母公司所有者的综合收益总额
20.46%-1.13亿
20.56%-7,057.18万
14.54%-2,663.2万
-88.78%-3.94亿
-20.86%-1.43亿
-32.77%-8,883.86万
30.39%-3,116.14万
11.70%-2.09亿
49.09%-1.18亿
59.97%-6,691.39万
归属于少数股东的综合收益总额
33.25%-73.44万
38.02%-39.66万
13.64%-29.68万
25.72%-161.96万
45.82%-110.03万
63.30%-63.99万
-81.93%-34.37万
53.71%-218.05万
-15.88%-203.08万
-283.59%-174.35万
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
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
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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 0.50%8,865.91万-1.19%6,747.82万13.13%4,472.24万-33.98%1.26亿-33.88%8,822.16万-16.84%6,829.37万11.06%3,953.34万-60.30%1.9亿-55.58%1.33亿-50.15%8,212.17万
营业收入 0.50%8,865.91万-1.19%6,747.82万13.13%4,472.24万-33.98%1.26亿-33.88%8,822.16万-16.84%6,829.37万11.06%3,953.34万-60.30%1.9亿-55.58%1.33亿-50.15%8,212.17万
其他业务收入 -----44.17%252.32万----9.30%900.98万----136.53%451.98万-----85.43%824.29万-----73.36%191.09万
营业总成本 -11.56%1.77亿-12.34%1.16亿1.47%6,968.38万-7.03%3.13亿-22.43%2亿-15.55%1.32亿-10.03%6,867.24万-51.69%3.37亿-50.95%2.58亿-51.44%1.57亿
营业成本 9.79%8,390.51万-5.65%5,594.41万6.41%4,074.83万-30.11%1.31亿-42.83%7,642.45万-18.54%5,929.55万22.93%3,829.25万-62.90%1.87亿-60.96%1.34亿-63.42%7,279.48万
营业税金及附加 -4.47%74.2万17.45%48.89万103.36%25.69万-17.08%92.58万-14.47%77.67万-45.36%41.62万-48.30%12.63万-52.58%111.65万-49.94%90.81万-54.33%76.17万
销售费用 31.59%582.8万10.88%367.44万-57.45%91.56万-4.78%702.65万-33.76%442.89万-24.85%331.4万9.12%215.21万-37.82%737.94万2.25%668.63万14.23%440.97万
管理费用 -38.31%4,408.22万-30.87%2,738.94万-16.91%1,317.31万36.66%1.11亿-6.15%7,145.19万-15.17%3,962.15万-21.26%1,585.47万-8.08%8,117.59万-2.21%7,613.3万-17.70%4,670.76万
财务费用 -31.55%1,893.76万-23.51%1,249.89万5.35%681.03万19.57%3,492.69万51.11%2,766.82万30.52%1,633.97万-17.17%646.42万6.55%2,921.07万-45.59%1,830.98万-39.20%1,251.86万
-利息费用 -35.71%1,967.58万-28.35%1,314.83万-5.28%712.52万14.46%3,933.42万61.33%3,060.46万27.77%1,835.07万-11.75%752.25万28.16%3,436.39万-47.85%1,897.03万-30.00%1,436.26万
-利息收入 73.48%-78.19万70.27%-69.21万67.57%-42.92万53.43%-326.68万21.49%-294.82万37.98%-232.85万44.06%-132.35万-545.03%-701.46万-19.80%-375.53万-894.99%-375.44万
研发费用 21.20%2,350.84万20.27%1,591.33万34.53%777.96万-7.35%2,843.72万-13.01%1,939.69万-31.73%1,323.12万-61.50%578.27万-50.97%3,069.2万-65.03%2,229.76万-52.22%1,937.98万
信用减值损失 182.71%253.99万170.73%249.15万-45.38%-48.61万-107.52%-1,002.98万-185.33%-307.09万-176.80%-352.24万-110.31%-33.44万38.65%-483.32万165.63%359.88万182.66%458.65万
资产减值损失 28.92%-1,653.38万35.59%-1,161.59万-328.97%-94.16万-272.35%-2.22亿19.34%-2,325.98万40.63%-1,803.34万97.42%-21.95万-108.98%-5,955.98万-73.97%-2,883.67万-100.19%-3,037.23万
非经营性净收益 24.90%-2,348.37万18.57%-2,091.97万31.33%-170.23万-456.14%-2.07亿-1,549.72%-3,126.96万-718.47%-2,568.92万58.70%-247.88万-58.17%-3,719.06万115.87%215.69万132.96%415.37万
投资净收益 -25.63%-1,097.85万-98.53%-1,290.49万62.59%-88.84万-54.57%804.97万-139.40%-873.9万-124.30%-650.01万26.92%-237.48万269.80%1,771.83万278.00%2,218.31万279.11%2,675.26万
-其中:对联营合营企业的投资收益 -25.63%-1,097.85万-98.53%-1,290.49万62.84%-88.84万146.30%803.36万30.27%-873.9万18.37%-650.01万26.42%-239.09万5.49%-1,735.18万-15.72%-1,253.26万20.71%-796.31万
资产处置收益 --7.42万--7.42万--16.66万2,420.36%1,180.64万------------160.57%46.84万330.24%61.75万372.35%61.75万
其他收益 -62.78%141.46万-56.25%103.54万-0.57%44.73万-43.29%511.25万-17.29%380.02万-7.89%236.66万-76.31%44.99万14.20%901.57万60.04%459.43万99.73%256.93万
营业利润 21.91%-1.12亿22.61%-6,935.05万15.67%-2,666.36万-114.65%-3.94亿-16.95%-1.43亿-27.48%-8,961.37万32.34%-3,161.78万23.90%-1.84亿48.83%-1.22亿58.72%-7,029.69万
加:营业外收入 -97.75%8,725.45-99.50%1,725.11-99.62%220.69-41.04%57.97万-29.54%38.71万6.01%34.51万2,467.18%5.84万977.28%98.32万192.28%54.94万707.05%32.56万
减:营业外支出 234.33%222.94万2,179.27%163.73万-----87.65%345.1万899.31%66.68万7.65%7.18万320.47%3.38万5,125.84%2,793.93万-83.72%6.67万225.06%6.67万
利润总额 20.51%-1.14亿20.54%-7,098.61万15.60%-2,666.34万-88.55%-3.97亿-17.64%-1.43亿-27.56%-8,934.04万32.40%-3,159.33万12.90%-2.11亿49.08%-1.22亿58.86%-7,003.8万
减:所得税费用 -43.75%18.4万-112.80%-1.77万401.04%26.54万-317.69%-108.08万117.67%32.71万110.00%13.8万95.05%-8.82万203.18%49.65万68.21%-185.12万47.53%-138.07万
净利润 20.56%-1.14亿20.69%-7,096.84万14.53%-2,692.88万-87.59%-3.96亿-19.73%-1.44亿-30.33%-8,947.84万29.92%-3,150.51万12.52%-2.11亿48.60%-1.2亿59.04%-6,865.74万
持续经营净利润 20.56%-1.14亿20.69%-7,096.84万14.53%-2,692.88万-87.59%-3.96亿-19.73%-1.44亿-30.33%-8,947.84万29.92%-3,150.51万12.52%-2.11亿48.60%-1.2亿59.04%-6,865.74万
减:少数股东损益 33.25%-73.44万38.02%-39.66万13.64%-29.68万25.72%-161.96万45.82%-110.03万63.30%-63.99万-81.93%-34.37万53.71%-218.05万-15.88%-203.08万-283.59%-174.35万
归属于母公司所有者的净利润 20.46%-1.13亿20.56%-7,057.18万14.54%-2,663.2万-88.78%-3.94亿-20.86%-1.43亿-32.77%-8,883.86万30.39%-3,116.14万11.70%-2.09亿49.09%-1.18亿59.97%-6,691.39万
每股收益
基本每股收益 20.48%-0.6621.15%-0.4116.67%-0.15-84.68%-2.29-17.63%-0.83-26.83%-0.5230.77%-0.1817.33%-1.2451.89%-0.705661.21%-0.41
稀释每股收益 20.48%-0.6621.15%-0.4116.67%-0.15-84.68%-2.29-17.63%-0.83-26.83%-0.5230.77%-0.1817.33%-1.2451.89%-0.705661.21%-0.41
其他综合收益
综合收益总额 20.56%-1.14亿20.69%-7,096.84万14.53%-2,692.88万-87.59%-3.96亿-19.73%-1.44亿-30.33%-8,947.84万29.92%-3,150.51万12.52%-2.11亿48.60%-1.2亿59.04%-6,865.74万
归属于母公司所有者的综合收益总额 20.46%-1.13亿20.56%-7,057.18万14.54%-2,663.2万-88.78%-3.94亿-20.86%-1.43亿-32.77%-8,883.86万30.39%-3,116.14万11.70%-2.09亿49.09%-1.18亿59.97%-6,691.39万
归属于少数股东的综合收益总额 33.25%-73.44万38.02%-39.66万13.64%-29.68万25.72%-161.96万45.82%-110.03万63.30%-63.99万-81.93%-34.37万53.71%-218.05万-15.88%-203.08万-283.59%-174.35万
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 ------中兴华会计师事务所(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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