沪深市场个股详情

熙菱信息 (300588)

添加自选
  • 25.24
  • -0.05-0.20%
已收盘 04/17 15:00 (北京)
48.33亿总市值-64.06市盈率TTM

熙菱信息 (300588) 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
16.85%1.33亿
13.03%7,456.94万
50.99%4,347.91万
2.34%1.63亿
2.70%1.14亿
-20.12%6,597.1万
-14.30%2,879.69万
-11.05%1.59亿
-2.90%1.11亿
16.97%8,259.28万
营业收入
16.85%1.33亿
13.03%7,456.94万
50.99%4,347.91万
2.34%1.63亿
2.70%1.14亿
-20.12%6,597.1万
-14.30%2,879.69万
-11.05%1.59亿
-2.90%1.11亿
16.97%8,259.28万
其他业务收入
----
-6.67%6.27万
----
2,385.82%12.98万
----
--6.72万
----
-88.41%5,222.48
----
--0
营业总成本
13.49%1.83亿
13.85%1.15亿
21.24%6,178.59万
-6.18%2.15亿
-2.20%1.61亿
-14.09%1.01亿
-5.44%5,096.31万
-5.85%2.29亿
-2.32%1.65亿
7.26%1.17亿
营业成本
9.94%8,013.59万
11.11%4,456.78万
36.39%2,716.73万
-9.79%1.02亿
-5.91%7,289.14万
-31.20%4,010.98万
-17.38%1,991.9万
-15.88%1.13亿
-11.61%7,747.35万
10.37%5,829.91万
营业税金及附加
146.61%190.47万
31.39%69.52万
69.41%26.82万
0.73%142.83万
3.97%77.23万
-17.28%52.91万
-35.02%15.83万
-10.03%141.8万
-1.59%74.29万
32.61%63.96万
销售费用
25.58%4,476.42万
32.82%3,134.39万
31.61%1,552.54万
10.07%4,554.82万
11.36%3,564.47万
7.80%2,359.87万
9.38%1,179.61万
-11.66%4,138.24万
-2.99%3,200.79万
0.67%2,189.05万
管理费用
2.93%4,102.18万
6.63%2,926.69万
-0.95%1,420.7万
-13.01%5,176.19万
-8.81%3,985.33万
-7.31%2,744.73万
-5.42%1,434.27万
24.47%5,950.67万
17.81%4,370.51万
13.27%2,961.09万
财务费用
249.89%154.33万
173.63%54.83万
133.34%13.8万
51.66%-137.34万
53.38%-102.96万
48.91%-74.48万
42.73%-41.38万
19.85%-284.1万
-21.92%-220.83万
-73.62%-145.77万
-利息费用
454.29%187.17万
444.99%125.87万
395.62%57.62万
-42.17%42.9万
-41.84%33.77万
-44.24%23.1万
-50.20%11.63万
-70.18%74.18万
-74.00%58.06万
-77.83%41.42万
-利息收入
72.41%-38.68万
24.97%-74.99万
15.39%-46.03万
49.18%-185.04万
50.51%-140.17万
47.49%-99.94万
43.86%-54.4万
40.41%-364.13万
30.67%-283.25万
30.44%-190.3万
研发费用
3.78%1,343.5万
-15.79%820.64万
-13.19%448.01万
-5.89%1,537.72万
-0.27%1,294.53万
18.52%974.52万
19.62%516.07万
2.11%1,633.88万
8.76%1,298.01万
-7.81%822.21万
信用减值损失
-14,425.00%-695.85万
-153.36%-70.77万
53.27%-22.35万
-273.09%-3,134.89万
-102.10%-4.79万
-91.79%132.62万
-103.42%-47.82万
179.93%1,811.1万
116.90%227.75万
378.21%1,615.68万
资产减值损失
-97.16%21.1万
-105.58%-31.4万
-108.37%-27.08万
906.76%952.32万
23.89%742.06万
3,062.80%562.84万
6,053.90%323.5万
-151.91%-118.04万
18.76%598.96万
-103.14%-19万
非经营性净收益
-84.65%263.05万
-70.73%323.25万
-95.75%20.66万
-133.62%-933.1万
14.97%1,713.92万
-45.66%1,104.34万
-69.33%485.71万
384.69%2,775.36万
1,001.31%1,490.78万
296.24%2,032.42万
投资净收益
243.18%544.78万
-40.31%66.68万
-62.66%22.15万
-50.39%289.51万
-46.92%158.75万
-26.34%111.72万
-25.49%59.32万
-12.13%583.55万
-12.53%299.08万
-41.14%151.67万
-其中:对联营合营企业的投资收益
76.40%-468.37
80.51%-385.03
-4,833.15%-171.34
99.32%-2,015.46
99.33%-1,984.78
99.33%-1,975.03
100.00%3.62
-35,886.70%-29.84万
---29.61万
---29.61万
资产处置收益
-679.70%-22.56万
-679.70%-22.56万
----
31.98%3.89万
-2.49%3.89万
81.19%3.89万
----
-9.24%2.95万
0.80%3.99万
140.81%2.15万
其他收益
-48.95%415.57万
30.02%381.3万
-68.19%47.94万
92.83%956.06万
125.49%814.01万
4.02%293.26万
50.50%150.71万
25.16%495.8万
8.83%361万
22.35%281.93万
营业利润
-57.00%-4,683.36万
-55.58%-3,682.67万
-4.57%-1,810.02万
-45.70%-6,129.61万
22.88%-2,982.95万
-65.67%-2,367.09万
-288.37%-1,730.91万
43.18%-4,206.95万
30.73%-3,868.03万
57.39%-1,428.76万
加:营业外收入
71.32%7.11万
6,711,533.02%7.11万
-99.99%0.39
-20.48%4.15万
-19.70%4.15万
--1.06
--2,903.02
-67.02%5.22万
-67.33%5.17万
----
减:营业外支出
-92.00%4.52万
-91.13%4.57万
-99.95%236.38
93.78%56.54万
5,144.33%56.54万
12,392.25%51.54万
12,240.97%50.77万
172.44%29.18万
-89.84%1.08万
-95.01%4,125.6
利润总额
-54.21%-4,680.77万
-52.16%-3,680.12万
-1.61%-1,810.04万
-46.12%-6,182万
21.44%-3,035.34万
-69.23%-2,418.63万
-299.32%-1,781.39万
42.81%-4,230.91万
30.74%-3,863.94万
57.29%-1,429.17万
减:所得税费用
-16.29%-561.12万
-16.01%-355.49万
43.37%-162.34万
41.19%-126.74万
7.16%-482.49万
7.14%-306.44万
-44.38%-286.67万
83.56%-215.5万
32.20%-519.73万
36.94%-330万
净利润
-61.38%-4,119.66万
-57.40%-3,324.63万
-10.23%-1,647.7万
-50.80%-6,055.25万
23.66%-2,552.84万
-92.16%-2,112.19万
-503.81%-1,494.72万
34.04%-4,015.4万
30.51%-3,344.21万
61.06%-1,099.17万
持续经营净利润
-61.38%-4,119.66万
-57.40%-3,324.63万
-10.23%-1,647.7万
-50.80%-6,055.25万
23.66%-2,552.84万
-92.16%-2,112.19万
-503.81%-1,494.72万
34.04%-4,015.4万
30.51%-3,344.21万
61.06%-1,099.17万
减:少数股东损益
---83.08万
---290.45万
---145.88万
----
----
----
----
----
----
----
归属于母公司所有者的净利润
-58.12%-4,036.57万
-43.65%-3,034.19万
-0.48%-1,501.83万
-50.80%-6,055.25万
23.66%-2,552.84万
-92.16%-2,112.19万
-503.81%-1,494.72万
34.04%-4,015.4万
30.51%-3,344.21万
61.06%-1,099.17万
每股收益
基本每股收益
-58.74%-0.2124
-44.30%-0.1596
-1.15%-0.079
-52.15%-0.318
23.15%-0.1338
-93.70%-0.1106
-505.43%-0.0781
33.86%-0.209
30.14%-0.1741
60.86%-0.0571
稀释每股收益
-58.74%-0.2124
-44.30%-0.1596
-1.15%-0.079
-52.15%-0.318
23.15%-0.1338
-93.70%-0.1106
-505.43%-0.0781
33.86%-0.209
30.14%-0.1741
60.86%-0.0571
其他综合收益
-200.23%-148.07万
-200.23%-148.07万
-2.49%392.94万
-23.93%147.73万
-23.93%147.73万
1,377.18%402.97万
381.92%194.21万
381.92%194.21万
归属于母公司所有者的其他综合收益总额
-200.23%-148.07万
-200.23%-148.07万
----
-2.49%392.94万
-23.93%147.73万
-23.93%147.73万
----
1,377.18%402.97万
381.92%194.21万
381.92%194.21万
综合收益总额
-77.44%-4,267.73万
-76.78%-3,472.71万
-10.23%-1,647.7万
-56.75%-5,662.31万
23.65%-2,405.11万
-117.08%-1,964.46万
-503.81%-1,494.72万
40.39%-3,612.43万
35.47%-3,150万
68.71%-904.96万
归属于母公司所有者的综合收益总额
-73.99%-4,184.65万
-61.99%-3,182.26万
-0.48%-1,501.83万
-56.75%-5,662.31万
23.65%-2,405.11万
-117.08%-1,964.46万
-503.81%-1,494.72万
40.39%-3,612.43万
35.47%-3,150万
68.71%-904.96万
归属于少数股东的综合收益总额
---83.08万
---290.45万
---145.88万
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----
----
----
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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)
--
--
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立信会计师事务所(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 16.85%1.33亿13.03%7,456.94万50.99%4,347.91万2.34%1.63亿2.70%1.14亿-20.12%6,597.1万-14.30%2,879.69万-11.05%1.59亿-2.90%1.11亿16.97%8,259.28万
营业收入 16.85%1.33亿13.03%7,456.94万50.99%4,347.91万2.34%1.63亿2.70%1.14亿-20.12%6,597.1万-14.30%2,879.69万-11.05%1.59亿-2.90%1.11亿16.97%8,259.28万
其他业务收入 -----6.67%6.27万----2,385.82%12.98万------6.72万-----88.41%5,222.48------0
营业总成本 13.49%1.83亿13.85%1.15亿21.24%6,178.59万-6.18%2.15亿-2.20%1.61亿-14.09%1.01亿-5.44%5,096.31万-5.85%2.29亿-2.32%1.65亿7.26%1.17亿
营业成本 9.94%8,013.59万11.11%4,456.78万36.39%2,716.73万-9.79%1.02亿-5.91%7,289.14万-31.20%4,010.98万-17.38%1,991.9万-15.88%1.13亿-11.61%7,747.35万10.37%5,829.91万
营业税金及附加 146.61%190.47万31.39%69.52万69.41%26.82万0.73%142.83万3.97%77.23万-17.28%52.91万-35.02%15.83万-10.03%141.8万-1.59%74.29万32.61%63.96万
销售费用 25.58%4,476.42万32.82%3,134.39万31.61%1,552.54万10.07%4,554.82万11.36%3,564.47万7.80%2,359.87万9.38%1,179.61万-11.66%4,138.24万-2.99%3,200.79万0.67%2,189.05万
管理费用 2.93%4,102.18万6.63%2,926.69万-0.95%1,420.7万-13.01%5,176.19万-8.81%3,985.33万-7.31%2,744.73万-5.42%1,434.27万24.47%5,950.67万17.81%4,370.51万13.27%2,961.09万
财务费用 249.89%154.33万173.63%54.83万133.34%13.8万51.66%-137.34万53.38%-102.96万48.91%-74.48万42.73%-41.38万19.85%-284.1万-21.92%-220.83万-73.62%-145.77万
-利息费用 454.29%187.17万444.99%125.87万395.62%57.62万-42.17%42.9万-41.84%33.77万-44.24%23.1万-50.20%11.63万-70.18%74.18万-74.00%58.06万-77.83%41.42万
-利息收入 72.41%-38.68万24.97%-74.99万15.39%-46.03万49.18%-185.04万50.51%-140.17万47.49%-99.94万43.86%-54.4万40.41%-364.13万30.67%-283.25万30.44%-190.3万
研发费用 3.78%1,343.5万-15.79%820.64万-13.19%448.01万-5.89%1,537.72万-0.27%1,294.53万18.52%974.52万19.62%516.07万2.11%1,633.88万8.76%1,298.01万-7.81%822.21万
信用减值损失 -14,425.00%-695.85万-153.36%-70.77万53.27%-22.35万-273.09%-3,134.89万-102.10%-4.79万-91.79%132.62万-103.42%-47.82万179.93%1,811.1万116.90%227.75万378.21%1,615.68万
资产减值损失 -97.16%21.1万-105.58%-31.4万-108.37%-27.08万906.76%952.32万23.89%742.06万3,062.80%562.84万6,053.90%323.5万-151.91%-118.04万18.76%598.96万-103.14%-19万
非经营性净收益 -84.65%263.05万-70.73%323.25万-95.75%20.66万-133.62%-933.1万14.97%1,713.92万-45.66%1,104.34万-69.33%485.71万384.69%2,775.36万1,001.31%1,490.78万296.24%2,032.42万
投资净收益 243.18%544.78万-40.31%66.68万-62.66%22.15万-50.39%289.51万-46.92%158.75万-26.34%111.72万-25.49%59.32万-12.13%583.55万-12.53%299.08万-41.14%151.67万
-其中:对联营合营企业的投资收益 76.40%-468.3780.51%-385.03-4,833.15%-171.3499.32%-2,015.4699.33%-1,984.7899.33%-1,975.03100.00%3.62-35,886.70%-29.84万---29.61万---29.61万
资产处置收益 -679.70%-22.56万-679.70%-22.56万----31.98%3.89万-2.49%3.89万81.19%3.89万-----9.24%2.95万0.80%3.99万140.81%2.15万
其他收益 -48.95%415.57万30.02%381.3万-68.19%47.94万92.83%956.06万125.49%814.01万4.02%293.26万50.50%150.71万25.16%495.8万8.83%361万22.35%281.93万
营业利润 -57.00%-4,683.36万-55.58%-3,682.67万-4.57%-1,810.02万-45.70%-6,129.61万22.88%-2,982.95万-65.67%-2,367.09万-288.37%-1,730.91万43.18%-4,206.95万30.73%-3,868.03万57.39%-1,428.76万
加:营业外收入 71.32%7.11万6,711,533.02%7.11万-99.99%0.39-20.48%4.15万-19.70%4.15万--1.06--2,903.02-67.02%5.22万-67.33%5.17万----
减:营业外支出 -92.00%4.52万-91.13%4.57万-99.95%236.3893.78%56.54万5,144.33%56.54万12,392.25%51.54万12,240.97%50.77万172.44%29.18万-89.84%1.08万-95.01%4,125.6
利润总额 -54.21%-4,680.77万-52.16%-3,680.12万-1.61%-1,810.04万-46.12%-6,182万21.44%-3,035.34万-69.23%-2,418.63万-299.32%-1,781.39万42.81%-4,230.91万30.74%-3,863.94万57.29%-1,429.17万
减:所得税费用 -16.29%-561.12万-16.01%-355.49万43.37%-162.34万41.19%-126.74万7.16%-482.49万7.14%-306.44万-44.38%-286.67万83.56%-215.5万32.20%-519.73万36.94%-330万
净利润 -61.38%-4,119.66万-57.40%-3,324.63万-10.23%-1,647.7万-50.80%-6,055.25万23.66%-2,552.84万-92.16%-2,112.19万-503.81%-1,494.72万34.04%-4,015.4万30.51%-3,344.21万61.06%-1,099.17万
持续经营净利润 -61.38%-4,119.66万-57.40%-3,324.63万-10.23%-1,647.7万-50.80%-6,055.25万23.66%-2,552.84万-92.16%-2,112.19万-503.81%-1,494.72万34.04%-4,015.4万30.51%-3,344.21万61.06%-1,099.17万
减:少数股东损益 ---83.08万---290.45万---145.88万----------------------------
归属于母公司所有者的净利润 -58.12%-4,036.57万-43.65%-3,034.19万-0.48%-1,501.83万-50.80%-6,055.25万23.66%-2,552.84万-92.16%-2,112.19万-503.81%-1,494.72万34.04%-4,015.4万30.51%-3,344.21万61.06%-1,099.17万
每股收益
基本每股收益 -58.74%-0.2124-44.30%-0.1596-1.15%-0.079-52.15%-0.31823.15%-0.1338-93.70%-0.1106-505.43%-0.078133.86%-0.20930.14%-0.174160.86%-0.0571
稀释每股收益 -58.74%-0.2124-44.30%-0.1596-1.15%-0.079-52.15%-0.31823.15%-0.1338-93.70%-0.1106-505.43%-0.078133.86%-0.20930.14%-0.174160.86%-0.0571
其他综合收益 -200.23%-148.07万-200.23%-148.07万-2.49%392.94万-23.93%147.73万-23.93%147.73万1,377.18%402.97万381.92%194.21万381.92%194.21万
归属于母公司所有者的其他综合收益总额 -200.23%-148.07万-200.23%-148.07万-----2.49%392.94万-23.93%147.73万-23.93%147.73万----1,377.18%402.97万381.92%194.21万381.92%194.21万
综合收益总额 -77.44%-4,267.73万-76.78%-3,472.71万-10.23%-1,647.7万-56.75%-5,662.31万23.65%-2,405.11万-117.08%-1,964.46万-503.81%-1,494.72万40.39%-3,612.43万35.47%-3,150万68.71%-904.96万
归属于母公司所有者的综合收益总额 -73.99%-4,184.65万-61.99%-3,182.26万-0.48%-1,501.83万-56.75%-5,662.31万23.65%-2,405.11万-117.08%-1,964.46万-503.81%-1,494.72万40.39%-3,612.43万35.47%-3,150万68.71%-904.96万
归属于少数股东的综合收益总额 ---83.08万---290.45万---145.88万----------------------------
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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