沪深市场个股详情

领湃科技 (300530)

添加自选
  • 22.46
  • +0.22+0.99%
已收盘 05/28 15:00 (北京)
38.62亿总市值-30.39市盈率TTM

领湃科技 (300530) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
14.01%5,098.79万
3.80%1.3亿
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
营业收入
14.01%5,098.79万
3.80%1.3亿
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
其他业务收入
----
-57.39%383.91万
----
-44.17%252.32万
----
9.30%900.98万
----
136.53%451.98万
----
-85.43%824.29万
营业总成本
14.69%7,991.87万
-18.36%2.56亿
-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
营业成本
9.73%4,471.35万
1.10%1.32亿
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
营业税金及附加
6.95%27.47万
-2.87%89.93万
-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
销售费用
66.22%152.19万
7.31%754万
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
管理费用
46.98%1,936.24万
-30.51%7,708.9万
-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
财务费用
-5.66%642.49万
-25.96%2,586.06万
-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
-利息费用
-10.94%634.55万
-31.00%2,714.15万
-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
-利息收入
27.92%-30.94万
67.87%-104.96万
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
研发费用
-2.04%762.12万
-57.98%1,194.86万
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
信用减值损失
-332.36%-210.19万
175.55%757.73万
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
资产减值损失
352.10%237.38万
86.97%-2,889.52万
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
非经营性净收益
-118.65%-372.21万
96.99%-622.48万
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
投资净收益
-393.63%-438.55万
56.25%1,257.75万
-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
-其中:对联营合营企业的投资收益
-393.63%-438.55万
-78.73%170.85万
-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
资产处置收益
----
-99.68%3.8万
--7.42万
--7.42万
--16.66万
2,420.36%1,180.64万
----
----
----
160.57%46.84万
其他收益
-12.47%39.16万
-51.54%247.76万
-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
营业利润
-22.46%-3,265.28万
66.66%-1.31亿
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
加:营业外收入
322,826.86%71.27万
1,816.29%1,110.95万
-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
减:营业外支出
--1.51万
-17.41%285.01万
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
利润总额
-19.85%-3,195.52万
68.98%-1.23亿
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
减:所得税费用
-80.82%5.09万
57.69%-45.73万
-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
净利润
-18.85%-3,200.61万
69.01%-1.23亿
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
持续经营净利润
-18.85%-3,200.61万
69.01%-1.23亿
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
减:少数股东损益
58.88%-12.21万
44.92%-89.21万
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
归属于母公司所有者的净利润
-19.72%-3,188.4万
69.11%-1.22亿
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
每股收益
基本每股收益
-26.67%-0.19
69.00%-0.71
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
稀释每股收益
-26.67%-0.19
69.00%-0.71
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
其他综合收益
综合收益总额
-18.85%-3,200.61万
69.01%-1.23亿
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
归属于母公司所有者的综合收益总额
-19.72%-3,188.4万
69.11%-1.22亿
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
归属于少数股东的综合收益总额
58.88%-12.21万
44.92%-89.21万
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
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
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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)
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--
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中兴华会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 14.01%5,098.79万3.80%1.3亿0.50%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
营业收入 14.01%5,098.79万3.80%1.3亿0.50%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
其他业务收入 -----57.39%383.91万-----44.17%252.32万----9.30%900.98万----136.53%451.98万-----85.43%824.29万
营业总成本 14.69%7,991.87万-18.36%2.56亿-11.56%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
营业成本 9.73%4,471.35万1.10%1.32亿9.79%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
营业税金及附加 6.95%27.47万-2.87%89.93万-4.47%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
销售费用 66.22%152.19万7.31%754万31.59%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
管理费用 46.98%1,936.24万-30.51%7,708.9万-38.31%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
财务费用 -5.66%642.49万-25.96%2,586.06万-31.55%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
-利息费用 -10.94%634.55万-31.00%2,714.15万-35.71%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
-利息收入 27.92%-30.94万67.87%-104.96万73.48%-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
研发费用 -2.04%762.12万-57.98%1,194.86万21.20%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
信用减值损失 -332.36%-210.19万175.55%757.73万182.71%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
资产减值损失 352.10%237.38万86.97%-2,889.52万28.92%-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
非经营性净收益 -118.65%-372.21万96.99%-622.48万24.90%-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
投资净收益 -393.63%-438.55万56.25%1,257.75万-25.63%-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
-其中:对联营合营企业的投资收益 -393.63%-438.55万-78.73%170.85万-25.63%-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
资产处置收益 -----99.68%3.8万--7.42万--7.42万--16.66万2,420.36%1,180.64万------------160.57%46.84万
其他收益 -12.47%39.16万-51.54%247.76万-62.78%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
营业利润 -22.46%-3,265.28万66.66%-1.31亿21.91%-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
加:营业外收入 322,826.86%71.27万1,816.29%1,110.95万-97.75%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
减:营业外支出 --1.51万-17.41%285.01万234.33%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
利润总额 -19.85%-3,195.52万68.98%-1.23亿20.51%-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
减:所得税费用 -80.82%5.09万57.69%-45.73万-43.75%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
净利润 -18.85%-3,200.61万69.01%-1.23亿20.56%-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
持续经营净利润 -18.85%-3,200.61万69.01%-1.23亿20.56%-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
减:少数股东损益 58.88%-12.21万44.92%-89.21万33.25%-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
归属于母公司所有者的净利润 -19.72%-3,188.4万69.11%-1.22亿20.46%-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
每股收益
基本每股收益 -26.67%-0.1969.00%-0.7120.48%-0.6621.15%-0.4116.67%-0.15-84.68%-2.29-17.63%-0.83-26.83%-0.5230.77%-0.1817.33%-1.24
稀释每股收益 -26.67%-0.1969.00%-0.7120.48%-0.6621.15%-0.4116.67%-0.15-84.68%-2.29-17.63%-0.83-26.83%-0.5230.77%-0.1817.33%-1.24
其他综合收益
综合收益总额 -18.85%-3,200.61万69.01%-1.23亿20.56%-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
归属于母公司所有者的综合收益总额 -19.72%-3,188.4万69.11%-1.22亿20.46%-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
归属于少数股东的综合收益总额 58.88%-12.21万44.92%-89.21万33.25%-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
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------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)------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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