沪深市场个股详情

陇神戎发 (300534)

添加自选
  • 9.39
  • -0.21-2.19%
已收盘 04/17 15:00 (北京)
28.48亿总市值64.76市盈率TTM

陇神戎发 (300534) 利润表

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显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
营业总收入
-14.92%8.87亿
-16.12%6.47亿
-8.21%4.96亿
13.52%2.89亿
-3.48%10.43亿
-5.00%7.72亿
-8.60%5.41亿
-13.96%2.55亿
35.06%10.8亿
102.52%8.12亿
营业收入
-14.92%8.87亿
-16.12%6.47亿
-8.21%4.96亿
13.52%2.89亿
-3.48%10.43亿
-5.00%7.72亿
-8.60%5.41亿
-13.96%2.55亿
35.06%10.8亿
102.52%8.12亿
其他业务收入
45.83%2,169.55万
----
19.43%1,000.87万
----
15.41%1,487.69万
----
25.68%838.04万
----
12.90%1,289.06万
----
营业总成本
-16.66%7.91亿
-16.42%5.9亿
-9.91%4.39亿
11.78%2.47亿
-3.73%9.49亿
-3.56%7.06亿
-8.07%4.88亿
-15.45%2.21亿
33.24%9.86亿
91.91%7.32亿
营业成本
-3.38%2.81亿
11.53%2.18亿
31.58%1.68亿
58.03%1.06亿
-24.58%2.91亿
-26.87%1.96亿
-34.39%1.27亿
-34.55%6,705.66万
13.10%3.86亿
47.10%2.68亿
营业税金及附加
2.11%1,539.47万
12.19%1,181.08万
25.00%942.97万
7.05%376.48万
22.18%1,507.6万
10.89%1,052.77万
4.74%754.39万
4.49%351.7万
26.17%1,233.91万
69.97%949.37万
销售费用
-25.97%4.13亿
-32.88%3.02亿
-29.92%2.24亿
-12.05%1.19亿
9.77%5.58亿
11.48%4.51亿
8.75%3.19亿
-2.47%1.35亿
60.63%5.08亿
162.72%4.04亿
管理费用
-8.32%5,525.99万
16.95%3,854.99万
15.76%2,558.95万
25.03%1,336.23万
15.14%6,027.36万
0.19%3,296.29万
-3.78%2,210.63万
-16.05%1,068.76万
8.50%5,234.69万
27.31%3,289.9万
财务费用
66.70%-108.04万
57.15%-111.72万
27.55%-102.52万
-75.00%-69.38万
-4.27%-324.43万
-1.94%-260.75万
27.40%-141.51万
67.75%-39.64万
-8.25%-311.15万
-33.24%-255.78万
-利息费用
-20.38%266.3万
-22.72%199.04万
-38.58%129.01万
-38.18%67.4万
-15.27%334.44万
-9.96%257.57万
18.32%210.05万
57.64%109.03万
697.46%394.72万
477.96%286.07万
-利息收入
41.94%-394.28万
39.68%-319.51万
33.26%-238.61万
6.88%-140.09万
5.23%-679.06万
2.84%-529.69万
4.64%-357.53万
22.17%-150.44万
-111.71%-716.53万
-125.37%-545.18万
研发费用
-3.48%2,715.19万
6.45%2,032.79万
9.41%1,383.58万
15.86%599.98万
-6.77%2,813万
-7.53%1,909.62万
-11.79%1,264.62万
-9.43%517.87万
11.26%3,017.34万
27.03%2,065.1万
信用减值损失
-409.74%-716.58万
-5,407.40%-216.52万
-997.50%-368.22万
--1.11万
126.33%231.35万
100.46%4.08万
96.25%-33.55万
----
-56.67%-878.79万
-862.84%-895.75万
资产减值损失
-1,830.99%-176.56万
--4.59万
--4.59万
----
55.74%-9.14万
----
----
----
-130.83%-20.66万
----
非经营性净收益
-75.64%254.1万
-31.62%539.22万
-76.94%129.39万
15.85%320.65万
804.78%1,043.08万
246.90%788.59万
182.72%561.21万
314.22%276.78万
-56.47%115.29万
-205.94%-536.8万
公允价值变动净收益
99.92%-167.01
----
----
----
---20.9万
----
----
----
----
----
投资净收益
33.33%80万
33.33%80万
----
----
--60万
--60万
--60万
----
----
----
资产处置收益
98.14%-1.29万
98.14%-1.29万
---1.29万
----
-194.21%-69.31万
---69.31万
----
----
---23.56万
----
其他收益
25.55%1,068.55万
-15.29%672.44万
-7.56%494.31万
15.45%319.54万
-18.03%851.09万
121.15%793.82万
146.09%534.76万
314.22%276.78万
39.65%1,038.3万
19.87%358.95万
营业利润
-5.07%9,849.66万
-14.92%6,238.07万
-0.59%5,815.51万
24.26%4,534.97万
8.98%1.04亿
-1.73%7,331.71万
7.98%5,849.88万
3.28%3,649.69万
52.78%9,519.95万
203.53%7,461.01万
加:营业外收入
-38.22%49.57万
3,998.85%845.53万
3,980.04%838.26万
14,026.09%838.24万
-82.01%80.23万
86.64%20.63万
884.12%20.55万
3,478.96%5.93万
-24.29%445.88万
-73.71%11.05万
减:营业外支出
537.99%1,784.72万
614.23%1,760.83万
578.03%1,652.61万
189,957.10%1,548.97万
6.01%279.74万
470.02%246.53万
678.64%243.74万
-66.28%8,150
28.11%263.88万
-62.38%43.25万
利润总额
-20.26%8,114.5万
-25.09%5,322.77万
-11.12%5,001.17万
4.64%3,824.24万
4.88%1.02亿
-4.35%7,105.81万
4.42%5,626.69万
3.49%3,654.81万
46.69%9,701.95万
211.46%7,428.81万
减:所得税费用
-69.46%1,578.04万
-54.06%1,064.65万
-51.73%906.16万
-5.83%536.6万
292.44%5,167.67万
104.10%2,317.6万
123.48%1,877.45万
-5.34%569.82万
-24.70%1,316.8万
136.82%1,135.51万
净利润
30.52%6,536.46万
-11.07%4,258.12万
9.22%4,095万
6.57%3,287.64万
-40.27%5,008.11万
-23.92%4,788.2万
-17.57%3,749.24万
5.31%3,084.99万
72.34%8,385.16万
230.24%6,293.3万
持续经营净利润
30.52%6,536.46万
-11.07%4,258.12万
9.22%4,095万
6.57%3,287.64万
-40.27%5,008.11万
-23.92%4,788.2万
-17.57%3,749.24万
5.31%3,084.99万
72.34%8,385.16万
230.24%6,293.3万
减:少数股东损益
-16.37%2,141.38万
-32.03%1,555.18万
-16.51%1,299.39万
-0.11%866.64万
15.32%2,560.46万
42.07%2,288.01万
17.11%1,556.25万
-6.60%867.58万
124.99%2,220.39万
430.69%1,610.53万
归属于母公司所有者的净利润
79.56%4,395.08万
8.11%2,702.94万
27.48%2,795.61万
9.18%2,421万
-60.30%2,447.65万
-46.61%2,500.19万
-31.88%2,192.99万
10.84%2,217.41万
58.95%6,164.77万
192.27%4,682.77万
每股收益
基本每股收益
79.55%0.1449
8.13%0.0891
27.52%0.0922
9.17%0.0798
-60.29%0.0807
-46.63%0.0824
-31.86%0.0723
10.93%0.0731
58.87%0.2032
192.42%0.1544
稀释每股收益
79.55%0.1449
8.13%0.0891
27.52%0.0922
9.17%0.0798
-60.29%0.0807
-46.63%0.0824
-31.86%0.0723
10.93%0.0731
58.87%0.2032
192.42%0.1544
其他综合收益
152.90%118.36万
-223.75万
归属于母公司所有者的其他综合收益总额
152.90%118.36万
----
----
----
---223.75万
----
----
----
----
----
综合收益总额
39.10%6,654.82万
-11.07%4,258.12万
9.22%4,095万
6.57%3,287.64万
-42.94%4,784.36万
-23.92%4,788.2万
-17.57%3,749.24万
5.31%3,084.99万
72.34%8,385.16万
230.24%6,293.3万
归属于母公司所有者的综合收益总额
102.95%4,513.43万
8.11%2,702.94万
27.48%2,795.61万
9.18%2,421万
-63.93%2,223.9万
-46.61%2,500.19万
-31.88%2,192.99万
10.84%2,217.41万
58.95%6,164.77万
192.27%4,682.77万
归属于少数股东的综合收益总额
-16.37%2,141.38万
-32.03%1,555.18万
-16.51%1,299.39万
-0.11%866.64万
15.32%2,560.46万
42.07%2,288.01万
17.11%1,556.25万
-6.60%867.58万
124.99%2,220.39万
430.69%1,610.53万
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
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会计师事务所
希格玛会计师事务所(特殊普通合伙)
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希格玛会计师事务所(特殊普通合伙)
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希格玛会计师事务所(特殊普通合伙)
--
(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(Q9)2023/09/30
营业总收入 -14.92%8.87亿-16.12%6.47亿-8.21%4.96亿13.52%2.89亿-3.48%10.43亿-5.00%7.72亿-8.60%5.41亿-13.96%2.55亿35.06%10.8亿102.52%8.12亿
营业收入 -14.92%8.87亿-16.12%6.47亿-8.21%4.96亿13.52%2.89亿-3.48%10.43亿-5.00%7.72亿-8.60%5.41亿-13.96%2.55亿35.06%10.8亿102.52%8.12亿
其他业务收入 45.83%2,169.55万----19.43%1,000.87万----15.41%1,487.69万----25.68%838.04万----12.90%1,289.06万----
营业总成本 -16.66%7.91亿-16.42%5.9亿-9.91%4.39亿11.78%2.47亿-3.73%9.49亿-3.56%7.06亿-8.07%4.88亿-15.45%2.21亿33.24%9.86亿91.91%7.32亿
营业成本 -3.38%2.81亿11.53%2.18亿31.58%1.68亿58.03%1.06亿-24.58%2.91亿-26.87%1.96亿-34.39%1.27亿-34.55%6,705.66万13.10%3.86亿47.10%2.68亿
营业税金及附加 2.11%1,539.47万12.19%1,181.08万25.00%942.97万7.05%376.48万22.18%1,507.6万10.89%1,052.77万4.74%754.39万4.49%351.7万26.17%1,233.91万69.97%949.37万
销售费用 -25.97%4.13亿-32.88%3.02亿-29.92%2.24亿-12.05%1.19亿9.77%5.58亿11.48%4.51亿8.75%3.19亿-2.47%1.35亿60.63%5.08亿162.72%4.04亿
管理费用 -8.32%5,525.99万16.95%3,854.99万15.76%2,558.95万25.03%1,336.23万15.14%6,027.36万0.19%3,296.29万-3.78%2,210.63万-16.05%1,068.76万8.50%5,234.69万27.31%3,289.9万
财务费用 66.70%-108.04万57.15%-111.72万27.55%-102.52万-75.00%-69.38万-4.27%-324.43万-1.94%-260.75万27.40%-141.51万67.75%-39.64万-8.25%-311.15万-33.24%-255.78万
-利息费用 -20.38%266.3万-22.72%199.04万-38.58%129.01万-38.18%67.4万-15.27%334.44万-9.96%257.57万18.32%210.05万57.64%109.03万697.46%394.72万477.96%286.07万
-利息收入 41.94%-394.28万39.68%-319.51万33.26%-238.61万6.88%-140.09万5.23%-679.06万2.84%-529.69万4.64%-357.53万22.17%-150.44万-111.71%-716.53万-125.37%-545.18万
研发费用 -3.48%2,715.19万6.45%2,032.79万9.41%1,383.58万15.86%599.98万-6.77%2,813万-7.53%1,909.62万-11.79%1,264.62万-9.43%517.87万11.26%3,017.34万27.03%2,065.1万
信用减值损失 -409.74%-716.58万-5,407.40%-216.52万-997.50%-368.22万--1.11万126.33%231.35万100.46%4.08万96.25%-33.55万-----56.67%-878.79万-862.84%-895.75万
资产减值损失 -1,830.99%-176.56万--4.59万--4.59万----55.74%-9.14万-------------130.83%-20.66万----
非经营性净收益 -75.64%254.1万-31.62%539.22万-76.94%129.39万15.85%320.65万804.78%1,043.08万246.90%788.59万182.72%561.21万314.22%276.78万-56.47%115.29万-205.94%-536.8万
公允价值变动净收益 99.92%-167.01---------------20.9万--------------------
投资净收益 33.33%80万33.33%80万----------60万--60万--60万------------
资产处置收益 98.14%-1.29万98.14%-1.29万---1.29万-----194.21%-69.31万---69.31万-----------23.56万----
其他收益 25.55%1,068.55万-15.29%672.44万-7.56%494.31万15.45%319.54万-18.03%851.09万121.15%793.82万146.09%534.76万314.22%276.78万39.65%1,038.3万19.87%358.95万
营业利润 -5.07%9,849.66万-14.92%6,238.07万-0.59%5,815.51万24.26%4,534.97万8.98%1.04亿-1.73%7,331.71万7.98%5,849.88万3.28%3,649.69万52.78%9,519.95万203.53%7,461.01万
加:营业外收入 -38.22%49.57万3,998.85%845.53万3,980.04%838.26万14,026.09%838.24万-82.01%80.23万86.64%20.63万884.12%20.55万3,478.96%5.93万-24.29%445.88万-73.71%11.05万
减:营业外支出 537.99%1,784.72万614.23%1,760.83万578.03%1,652.61万189,957.10%1,548.97万6.01%279.74万470.02%246.53万678.64%243.74万-66.28%8,15028.11%263.88万-62.38%43.25万
利润总额 -20.26%8,114.5万-25.09%5,322.77万-11.12%5,001.17万4.64%3,824.24万4.88%1.02亿-4.35%7,105.81万4.42%5,626.69万3.49%3,654.81万46.69%9,701.95万211.46%7,428.81万
减:所得税费用 -69.46%1,578.04万-54.06%1,064.65万-51.73%906.16万-5.83%536.6万292.44%5,167.67万104.10%2,317.6万123.48%1,877.45万-5.34%569.82万-24.70%1,316.8万136.82%1,135.51万
净利润 30.52%6,536.46万-11.07%4,258.12万9.22%4,095万6.57%3,287.64万-40.27%5,008.11万-23.92%4,788.2万-17.57%3,749.24万5.31%3,084.99万72.34%8,385.16万230.24%6,293.3万
持续经营净利润 30.52%6,536.46万-11.07%4,258.12万9.22%4,095万6.57%3,287.64万-40.27%5,008.11万-23.92%4,788.2万-17.57%3,749.24万5.31%3,084.99万72.34%8,385.16万230.24%6,293.3万
减:少数股东损益 -16.37%2,141.38万-32.03%1,555.18万-16.51%1,299.39万-0.11%866.64万15.32%2,560.46万42.07%2,288.01万17.11%1,556.25万-6.60%867.58万124.99%2,220.39万430.69%1,610.53万
归属于母公司所有者的净利润 79.56%4,395.08万8.11%2,702.94万27.48%2,795.61万9.18%2,421万-60.30%2,447.65万-46.61%2,500.19万-31.88%2,192.99万10.84%2,217.41万58.95%6,164.77万192.27%4,682.77万
每股收益
基本每股收益 79.55%0.14498.13%0.089127.52%0.09229.17%0.0798-60.29%0.0807-46.63%0.0824-31.86%0.072310.93%0.073158.87%0.2032192.42%0.1544
稀释每股收益 79.55%0.14498.13%0.089127.52%0.09229.17%0.0798-60.29%0.0807-46.63%0.0824-31.86%0.072310.93%0.073158.87%0.2032192.42%0.1544
其他综合收益 152.90%118.36万-223.75万
归属于母公司所有者的其他综合收益总额 152.90%118.36万---------------223.75万--------------------
综合收益总额 39.10%6,654.82万-11.07%4,258.12万9.22%4,095万6.57%3,287.64万-42.94%4,784.36万-23.92%4,788.2万-17.57%3,749.24万5.31%3,084.99万72.34%8,385.16万230.24%6,293.3万
归属于母公司所有者的综合收益总额 102.95%4,513.43万8.11%2,702.94万27.48%2,795.61万9.18%2,421万-63.93%2,223.9万-46.61%2,500.19万-31.88%2,192.99万10.84%2,217.41万58.95%6,164.77万192.27%4,682.77万
归属于少数股东的综合收益总额 -16.37%2,141.38万-32.03%1,555.18万-16.51%1,299.39万-0.11%866.64万15.32%2,560.46万42.07%2,288.01万17.11%1,556.25万-6.60%867.58万124.99%2,220.39万430.69%1,610.53万
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 希格玛会计师事务所(特殊普通合伙)------希格玛会计师事务所(特殊普通合伙)------希格玛会计师事务所(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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