沪深市场个股详情

延江股份 (300658)

添加自选
  • 16.55
  • -0.82-4.72%
已收盘 02/13 15:00 (北京)
55.07亿总市值150.45市盈率TTM

延江股份 (300658) 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
22.99%12.95亿
26.71%8.43亿
38.59%4.36亿
17.96%14.85亿
9.68%10.53亿
11.09%6.65亿
0.24%3.15亿
2.29%12.59亿
5.76%9.6亿
-2.64%5.99亿
营业收入
22.99%12.95亿
26.71%8.43亿
38.59%4.36亿
17.96%14.85亿
9.68%10.53亿
11.09%6.65亿
0.24%3.15亿
2.29%12.59亿
5.76%9.6亿
-2.64%5.99亿
其他业务收入
----
-34.18%774.03万
----
29.89%1,596.2万
----
141.88%1,175.93万
----
45.45%1,228.89万
----
53.32%486.17万
营业总成本
23.23%12.54亿
30.98%8.23亿
42.73%4.29亿
15.63%14.21亿
10.34%10.18亿
9.89%6.28亿
-3.21%3.01亿
1.57%12.29亿
5.30%9.23亿
-4.40%5.72亿
营业成本
25.29%10.81亿
35.00%7.14亿
45.97%3.74亿
16.69%12.13亿
9.42%8.63亿
6.73%5.29亿
-1.43%2.56亿
-0.46%10.39亿
1.91%7.89亿
-4.92%4.95亿
营业税金及附加
45.92%722.61万
49.33%548.17万
83.66%276.86万
61.30%756.16万
130.04%495.2万
94.45%367.08万
91.20%150.74万
-1.51%468.8万
-34.55%215.27万
-27.95%188.78万
销售费用
0.19%1,651.63万
3.61%1,120.92万
111.36%907.67万
31.06%2,724.18万
22.76%1,648.47万
6.15%1,081.9万
20.11%429.44万
16.35%2,078.65万
0.06%1,342.8万
35.68%1,019.24万
管理费用
14.06%8,309.4万
11.99%5,354.76万
9.47%2,570.27万
13.72%1.01亿
7.99%7,285.35万
22.47%4,781.4万
18.70%2,347.83万
2.51%8,837.2万
5.11%6,746.54万
-3.15%3,904.07万
财务费用
-0.99%3,123.49万
3.60%1,902.95万
37.68%751.35万
-9.41%3,226.38万
51.19%3,154.62万
275.63%1,836.8万
-67.73%545.71万
143.95%3,561.51万
455.11%2,086.58万
-47.45%489万
-利息费用
-0.69%2,423.41万
-3.66%1,842.74万
3.11%874.4万
-8.01%3,751.59万
-11.84%2,440.22万
-7.44%1,912.67万
-10.29%848.06万
-7.70%4,078.22万
-8.46%2,767.95万
-5.21%2,066.52万
-利息收入
-19.79%-173.17万
50.73%-99.37万
-135.72%-62.45万
15.30%-301.44万
44.27%-144.57万
-18.01%-201.7万
-25.05%-26.49万
-57.22%-355.9万
0.48%-259.4万
-937.54%-170.92万
研发费用
20.47%3,507.51万
5.22%1,972.58万
3.04%988.25万
1.26%4,069.48万
-2.78%2,911.61万
-7.21%1,874.65万
0.75%959.12万
-5.23%4,018.75万
9.94%2,995.01万
17.95%2,020.22万
信用减值损失
34.33%-227.51万
127.89%100.61万
97.94%-6.97万
-235.59%-202.88万
-217.46%-346.47万
-314.72%-360.74万
-233.70%-338.42万
236.85%149.63万
-53.22%294.96万
64.50%168.01万
资产减值损失
44.88%-443.87万
25.28%-358.68万
96.91%-4.48万
-98.16%-4,241.71万
-93.53%-805.28万
32.80%-480.05万
---145.25万
-73.10%-2,140.53万
-2,019.31%-416.11万
---714.32万
非经营性净收益
1,376.93%722.9万
1,345.17%637.34万
576.32%424.53万
-1,454.89%-3,102.89万
-94.73%48.95万
-115.51%-51.18万
-113.62%-89.13万
71.09%-199.56万
172.37%928.41万
-50.26%330万
公允价值变动净收益
317.39%38.8万
110.59%14.93万
103.18%4.52万
-247.15%-502.55万
-148.33%-17.85万
-299.55%-140.98万
-217.04%-142.18万
210.75%341.52万
102.80%36.93万
93.90%-35.28万
投资净收益
11.44%713.37万
-22.76%366.48万
-23.20%189.9万
56.92%1,262.32万
7.90%640.14万
-15.80%474.44万
185.41%247.27万
165.79%804.41万
25.56%593.29万
-19.72%563.46万
-其中:对联营合营企业的投资收益
--214.82万
142.26%57.9万
----
-25.94%59.87万
----
-71.96%23.9万
----
-67.85%80.85万
----
127.30%85.23万
资产处置收益
--35.24万
406.85%35.25万
----
---65.31万
----
--6.96万
----
----
----
----
其他收益
4.92%606.86万
6.58%478.75万
-16.55%241.56万
0.28%647.24万
37.94%578.4万
29.03%449.19万
49.85%289.46万
-2.38%645.41万
-21.62%419.33万
-20.43%348.13万
营业利润
34.78%4,787.09万
-27.14%2,679.39万
-13.81%1,146.07万
17.72%3,280.85万
-24.01%3,551.89万
19.68%3,677.66万
32.88%1,329.72万
102.58%2,787.02万
33.75%4,674.05万
28.03%3,072.8万
加:营业外收入
133.84%632.6万
1,220.27%588.72万
-48.71%16.16万
-63.94%100.76万
98.72%270.52万
-73.19%44.59万
-50.48%31.51万
355.59%279.43万
937.58%136.13万
386.46%166.31万
减:营业外支出
-19.44%122.77万
52.49%125.81万
-97.26%2.52万
2.27%487.85万
-58.62%152.4万
-70.16%82.5万
194.29%92.07万
613.87%477.02万
328.13%368.27万
1,197.44%276.53万
利润总额
44.33%5,296.92万
-13.67%3,142.3万
-8.62%1,159.71万
11.75%2,893.77万
-17.38%3,670.02万
22.86%3,639.75万
22.86%1,269.16万
88.97%2,589.44万
29.82%4,441.92万
22.78%2,962.59万
减:所得税费用
1,979.31%910.06万
-29.41%444.79万
-118.63%-29.17万
-120.71%-123.18万
-96.24%43.77万
8.51%630.13万
-14.92%156.59万
135.16%594.85万
-15.08%1,164.83万
-32.03%580.72万
净利润
20.98%4,386.86万
-10.37%2,697.51万
6.86%1,188.88万
51.26%3,016.95万
10.65%3,626.25万
26.36%3,009.62万
31.05%1,112.57万
-34.86%1,994.59万
59.85%3,277.08万
52.82%2,381.87万
持续经营净利润
----
-10.37%2,697.51万
6.86%1,188.88万
51.26%3,016.95万
----
26.36%3,009.62万
31.05%1,112.57万
-34.86%1,994.59万
59.85%3,277.08万
52.82%2,381.87万
减:少数股东损益
-55.12%136.67万
-49.95%113.59万
-59.26%78.35万
411.62%288.51万
37.56%304.5万
126.67%226.95万
25.01%192.32万
-174.42%-92.59万
1,950.00%221.37万
271.71%100.12万
归属于母公司所有者的净利润
27.95%4,250.18万
-7.14%2,583.92万
20.68%1,110.53万
30.72%2,728.43万
8.71%3,321.75万
21.95%2,782.67万
32.39%920.25万
-28.95%2,087.18万
48.19%3,055.72万
41.11%2,281.75万
每股收益
基本每股收益
27.96%0.1277
0.00%0.08
20.58%0.0334
33.33%0.08
8.71%0.0998
14.29%0.08
10.36%0.0277
-50.00%0.06
24.05%0.0918
0.00%0.07
稀释每股收益
27.96%0.1277
0.00%0.08
20.58%0.0334
33.33%0.08
8.71%0.0998
14.29%0.08
10.36%0.0277
-50.00%0.06
--0.0918
0.00%0.07
其他综合收益
18.31%-397.99万
-275.48%-145.65万
87.95%-85.48万
65.72%-839.07万
66.99%-487.21万
104.55%83万
60.89%-709.61万
44.28%-2,447.56万
-62.24%-1,475.83万
-146.79%-1,825.68万
归属于母公司所有者的其他综合收益总额
15.68%-377.95万
-291.71%-138.39万
89.70%-73.73万
64.84%-867.76万
71.11%-448.23万
103.85%72.19万
60.07%-715.58万
45.59%-2,467.99万
-60.35%-1,551.45万
-134.97%-1,874.28万
归属于少数股东的其他综合收益总额
48.57%-20.05万
-167.11%-7.26万
-296.79%-11.75万
40.46%28.69万
-151.54%-38.98万
-77.74%10.82万
127.08%5.97万
-85.73%20.43万
30.66%75.63万
-16.05%48.59万
综合收益总额
27.07%3,988.86万
-17.49%2,551.86万
173.82%1,103.4万
580.80%2,177.88万
74.27%3,139.04万
456.04%3,092.62万
141.74%402.96万
65.96%-452.97万
57.95%1,801.26万
-32.08%556.19万
归属于母公司所有者的综合收益总额
34.76%3,872.24万
-14.34%2,445.53万
406.56%1,036.8万
588.61%1,860.67万
91.02%2,873.51万
600.63%2,854.86万
118.66%204.67万
76.17%-380.81万
37.44%1,504.26万
-50.27%407.47万
归属于少数股东的综合收益总额
-56.08%116.63万
-55.28%106.33万
-66.41%66.6万
539.59%317.2万
-10.60%265.52万
59.88%237.76万
50.46%198.29万
-126.97%-72.16万
546.80%296.99万
35,162.02%148.72万
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
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(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 22.99%12.95亿26.71%8.43亿38.59%4.36亿17.96%14.85亿9.68%10.53亿11.09%6.65亿0.24%3.15亿2.29%12.59亿5.76%9.6亿-2.64%5.99亿
营业收入 22.99%12.95亿26.71%8.43亿38.59%4.36亿17.96%14.85亿9.68%10.53亿11.09%6.65亿0.24%3.15亿2.29%12.59亿5.76%9.6亿-2.64%5.99亿
其他业务收入 -----34.18%774.03万----29.89%1,596.2万----141.88%1,175.93万----45.45%1,228.89万----53.32%486.17万
营业总成本 23.23%12.54亿30.98%8.23亿42.73%4.29亿15.63%14.21亿10.34%10.18亿9.89%6.28亿-3.21%3.01亿1.57%12.29亿5.30%9.23亿-4.40%5.72亿
营业成本 25.29%10.81亿35.00%7.14亿45.97%3.74亿16.69%12.13亿9.42%8.63亿6.73%5.29亿-1.43%2.56亿-0.46%10.39亿1.91%7.89亿-4.92%4.95亿
营业税金及附加 45.92%722.61万49.33%548.17万83.66%276.86万61.30%756.16万130.04%495.2万94.45%367.08万91.20%150.74万-1.51%468.8万-34.55%215.27万-27.95%188.78万
销售费用 0.19%1,651.63万3.61%1,120.92万111.36%907.67万31.06%2,724.18万22.76%1,648.47万6.15%1,081.9万20.11%429.44万16.35%2,078.65万0.06%1,342.8万35.68%1,019.24万
管理费用 14.06%8,309.4万11.99%5,354.76万9.47%2,570.27万13.72%1.01亿7.99%7,285.35万22.47%4,781.4万18.70%2,347.83万2.51%8,837.2万5.11%6,746.54万-3.15%3,904.07万
财务费用 -0.99%3,123.49万3.60%1,902.95万37.68%751.35万-9.41%3,226.38万51.19%3,154.62万275.63%1,836.8万-67.73%545.71万143.95%3,561.51万455.11%2,086.58万-47.45%489万
-利息费用 -0.69%2,423.41万-3.66%1,842.74万3.11%874.4万-8.01%3,751.59万-11.84%2,440.22万-7.44%1,912.67万-10.29%848.06万-7.70%4,078.22万-8.46%2,767.95万-5.21%2,066.52万
-利息收入 -19.79%-173.17万50.73%-99.37万-135.72%-62.45万15.30%-301.44万44.27%-144.57万-18.01%-201.7万-25.05%-26.49万-57.22%-355.9万0.48%-259.4万-937.54%-170.92万
研发费用 20.47%3,507.51万5.22%1,972.58万3.04%988.25万1.26%4,069.48万-2.78%2,911.61万-7.21%1,874.65万0.75%959.12万-5.23%4,018.75万9.94%2,995.01万17.95%2,020.22万
信用减值损失 34.33%-227.51万127.89%100.61万97.94%-6.97万-235.59%-202.88万-217.46%-346.47万-314.72%-360.74万-233.70%-338.42万236.85%149.63万-53.22%294.96万64.50%168.01万
资产减值损失 44.88%-443.87万25.28%-358.68万96.91%-4.48万-98.16%-4,241.71万-93.53%-805.28万32.80%-480.05万---145.25万-73.10%-2,140.53万-2,019.31%-416.11万---714.32万
非经营性净收益 1,376.93%722.9万1,345.17%637.34万576.32%424.53万-1,454.89%-3,102.89万-94.73%48.95万-115.51%-51.18万-113.62%-89.13万71.09%-199.56万172.37%928.41万-50.26%330万
公允价值变动净收益 317.39%38.8万110.59%14.93万103.18%4.52万-247.15%-502.55万-148.33%-17.85万-299.55%-140.98万-217.04%-142.18万210.75%341.52万102.80%36.93万93.90%-35.28万
投资净收益 11.44%713.37万-22.76%366.48万-23.20%189.9万56.92%1,262.32万7.90%640.14万-15.80%474.44万185.41%247.27万165.79%804.41万25.56%593.29万-19.72%563.46万
-其中:对联营合营企业的投资收益 --214.82万142.26%57.9万-----25.94%59.87万-----71.96%23.9万-----67.85%80.85万----127.30%85.23万
资产处置收益 --35.24万406.85%35.25万-------65.31万------6.96万----------------
其他收益 4.92%606.86万6.58%478.75万-16.55%241.56万0.28%647.24万37.94%578.4万29.03%449.19万49.85%289.46万-2.38%645.41万-21.62%419.33万-20.43%348.13万
营业利润 34.78%4,787.09万-27.14%2,679.39万-13.81%1,146.07万17.72%3,280.85万-24.01%3,551.89万19.68%3,677.66万32.88%1,329.72万102.58%2,787.02万33.75%4,674.05万28.03%3,072.8万
加:营业外收入 133.84%632.6万1,220.27%588.72万-48.71%16.16万-63.94%100.76万98.72%270.52万-73.19%44.59万-50.48%31.51万355.59%279.43万937.58%136.13万386.46%166.31万
减:营业外支出 -19.44%122.77万52.49%125.81万-97.26%2.52万2.27%487.85万-58.62%152.4万-70.16%82.5万194.29%92.07万613.87%477.02万328.13%368.27万1,197.44%276.53万
利润总额 44.33%5,296.92万-13.67%3,142.3万-8.62%1,159.71万11.75%2,893.77万-17.38%3,670.02万22.86%3,639.75万22.86%1,269.16万88.97%2,589.44万29.82%4,441.92万22.78%2,962.59万
减:所得税费用 1,979.31%910.06万-29.41%444.79万-118.63%-29.17万-120.71%-123.18万-96.24%43.77万8.51%630.13万-14.92%156.59万135.16%594.85万-15.08%1,164.83万-32.03%580.72万
净利润 20.98%4,386.86万-10.37%2,697.51万6.86%1,188.88万51.26%3,016.95万10.65%3,626.25万26.36%3,009.62万31.05%1,112.57万-34.86%1,994.59万59.85%3,277.08万52.82%2,381.87万
持续经营净利润 -----10.37%2,697.51万6.86%1,188.88万51.26%3,016.95万----26.36%3,009.62万31.05%1,112.57万-34.86%1,994.59万59.85%3,277.08万52.82%2,381.87万
减:少数股东损益 -55.12%136.67万-49.95%113.59万-59.26%78.35万411.62%288.51万37.56%304.5万126.67%226.95万25.01%192.32万-174.42%-92.59万1,950.00%221.37万271.71%100.12万
归属于母公司所有者的净利润 27.95%4,250.18万-7.14%2,583.92万20.68%1,110.53万30.72%2,728.43万8.71%3,321.75万21.95%2,782.67万32.39%920.25万-28.95%2,087.18万48.19%3,055.72万41.11%2,281.75万
每股收益
基本每股收益 27.96%0.12770.00%0.0820.58%0.033433.33%0.088.71%0.099814.29%0.0810.36%0.0277-50.00%0.0624.05%0.09180.00%0.07
稀释每股收益 27.96%0.12770.00%0.0820.58%0.033433.33%0.088.71%0.099814.29%0.0810.36%0.0277-50.00%0.06--0.09180.00%0.07
其他综合收益 18.31%-397.99万-275.48%-145.65万87.95%-85.48万65.72%-839.07万66.99%-487.21万104.55%83万60.89%-709.61万44.28%-2,447.56万-62.24%-1,475.83万-146.79%-1,825.68万
归属于母公司所有者的其他综合收益总额 15.68%-377.95万-291.71%-138.39万89.70%-73.73万64.84%-867.76万71.11%-448.23万103.85%72.19万60.07%-715.58万45.59%-2,467.99万-60.35%-1,551.45万-134.97%-1,874.28万
归属于少数股东的其他综合收益总额 48.57%-20.05万-167.11%-7.26万-296.79%-11.75万40.46%28.69万-151.54%-38.98万-77.74%10.82万127.08%5.97万-85.73%20.43万30.66%75.63万-16.05%48.59万
综合收益总额 27.07%3,988.86万-17.49%2,551.86万173.82%1,103.4万580.80%2,177.88万74.27%3,139.04万456.04%3,092.62万141.74%402.96万65.96%-452.97万57.95%1,801.26万-32.08%556.19万
归属于母公司所有者的综合收益总额 34.76%3,872.24万-14.34%2,445.53万406.56%1,036.8万588.61%1,860.67万91.02%2,873.51万600.63%2,854.86万118.66%204.67万76.17%-380.81万37.44%1,504.26万-50.27%407.47万
归属于少数股东的综合收益总额 -56.08%116.63万-55.28%106.33万-66.41%66.6万539.59%317.2万-10.60%265.52万59.88%237.76万50.46%198.29万-126.97%-72.16万546.80%296.99万35,162.02%148.72万
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 ------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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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