沪深市场个股详情

中简科技 (300777)

添加自选
  • 45.55
  • +4.30+10.42%
已收盘 01/16 15:00 (北京)
200.29亿总市值48.25市盈率TTM

中简科技 (300777) 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
28.46%6.84亿
59.46%4.64亿
62.89%2.39亿
45.39%8.12亿
33.26%5.33亿
-7.81%2.91亿
-28.96%1.47亿
-29.90%5.59亿
-23.03%4亿
0.18%3.16亿
营业收入
28.46%6.84亿
59.46%4.64亿
62.89%2.39亿
45.39%8.12亿
33.26%5.33亿
-7.81%2.91亿
-28.96%1.47亿
-29.90%5.59亿
-23.03%4亿
0.18%3.16亿
其他业务收入
----
--0
----
139.27%58.17万
----
2,210.84%40万
----
-113.02%-148.12万
----
-45.07%1.73万
营业总成本
21.87%3.58亿
24.04%2.28亿
16.32%1.02亿
30.18%4.29亿
48.16%2.94亿
26.60%1.84亿
6.78%8,746.47万
18.32%3.3亿
12.34%1.98亿
37.95%1.45亿
营业成本
19.86%2.47亿
46.40%1.68亿
40.20%7,834.27万
66.02%3亿
112.45%2.06亿
62.37%1.15亿
31.44%5,587.94万
-7.11%1.8亿
-27.38%9,699.68万
-20.37%7,054.47万
营业税金及附加
275.54%781.01万
307.87%554.99万
348.08%308.13万
25.88%367.54万
-6.62%207.97万
-12.73%136.07万
-19.78%68.77万
-44.76%291.98万
-32.31%222.71万
35.30%155.92万
销售费用
113.63%336.16万
155.27%237.51万
195.42%146.53万
-26.21%293.24万
-46.49%157.36万
-51.81%93.04万
-42.11%49.6万
-26.01%397.38万
-25.02%294.07万
-19.60%193.09万
管理费用
6.31%2,712.58万
2.19%1,664.83万
-27.37%640.11万
36.74%4,681.29万
-2.28%2,551.69万
-14.57%1,629.19万
-19.79%881.28万
7.07%3,423.44万
30.95%2,611.15万
43.28%1,906.96万
财务费用
44.43%-433.36万
51.65%-298.51万
57.72%-158.98万
-27.15%-935.88万
-84.86%-779.85万
-113.44%-617.37万
-162.33%-376.03万
36.66%-736.03万
55.45%-421.87万
62.62%-289.25万
-利息收入
43.16%-446.22万
50.50%-307.53万
56.93%-163.13万
-27.32%-941.71万
-84.72%-785.11万
-113.05%-621.27万
-160.91%-378.76万
36.94%-739.65万
55.49%-425.02万
62.45%-291.6万
研发费用
16.17%7,685.51万
-31.72%3,895.63万
-44.63%1,403.58万
-25.85%8,576.33万
-10.73%6,615.77万
3.49%5,705.22万
-9.88%2,534.91万
116.09%1.16亿
194.72%7,410.68万
621.63%5,512.83万
信用减值损失
90.53%-18.34万
601.67%604.14万
-1,354.39%-1,413.4万
-295.85%-1,750.83万
-181.12%-193.67万
-117.14%-120.43万
656.60%112.68万
187.12%893.97万
207.51%238.75万
164.75%702.64万
非经营性净收益
-18.49%2,307.67万
58.86%2,239.52万
-156.40%-558.55万
-73.40%2,463.31万
-61.45%2,831.27万
-78.79%1,409.76万
-76.34%990.27万
32.58%9,259.14万
168.84%7,344.69万
1,315.31%6,646.97万
公允价值变动净收益
-28.69%1,187.05万
-17.97%921.87万
-30.95%435.09万
-24.43%2,144.16万
-24.20%1,664.67万
-21.92%1,123.84万
-4.66%630.1万
38.11%2,837.32万
36.84%2,196.16万
88.84%1,439.42万
投资净收益
-3.83%494.25万
37.65%347.96万
252.28%214.67万
-43.92%568.18万
-35.46%513.94万
-52.14%252.78万
-78.76%60.94万
15.82%1,013.1万
102.97%796.34万
1,068.93%528.17万
资产处置收益
-99.16%840.92
--840.92
--840.92
-41.87%9.98万
-41.87%9.98万
----
----
--17.17万
--17.17万
----
其他收益
-22.92%644.63万
138.00%365.47万
9.89%205万
-66.83%1,491.82万
-79.58%836.35万
-96.14%153.56万
-94.27%186.55万
-11.48%4,497.59万
328.08%4,096.27万
432.13%3,976.75万
营业利润
30.73%3.49亿
113.22%2.58亿
90.37%1.32亿
26.79%4.08亿
-2.77%2.67亿
-48.86%1.21亿
-58.45%6,920.88万
-45.34%3.21亿
-25.72%2.75亿
10.43%2.37亿
加:营业外收入
----
----
--0.36
----
----
----
----
88.30%120.1万
-99.74%1,000
-99.64%1,000
减:营业外支出
-99.69%5,215
----
----
4,729.47%170.26万
4,967.68%170.26万
866.18%20万
866.18%20万
-87.74%3.53万
-88.32%3.36万
-91.76%2.07万
利润总额
31.57%3.49亿
113.57%2.58亿
90.92%1.32亿
25.81%4.06亿
-3.38%2.66亿
-48.94%1.21亿
-58.56%6,900.88万
-45.17%3.23亿
-25.74%2.75亿
10.41%2.37亿
减:所得税费用
72.85%5,956.41万
207.40%4,975.94万
89.23%1,847.46万
48.86%4,980.67万
14.78%3,445.95万
-41.19%1,618.7万
-46.10%976.29万
575.56%3,345.88万
-39.89%3,002.14万
-7.53%2,752.24万
净利润
25.41%2.9亿
99.06%2.08亿
91.20%1.13亿
23.14%3.56亿
-5.61%2.31亿
-49.96%1.05亿
-60.08%5,924.59万
-51.44%2.89亿
-23.54%2.45亿
13.30%2.09亿
持续经营净利润
25.41%2.9亿
99.06%2.08亿
91.20%1.13亿
23.14%3.56亿
-5.61%2.31亿
-49.96%1.05亿
-60.08%5,924.59万
-51.44%2.89亿
-23.54%2.45亿
13.30%2.09亿
减:少数股东损益
-35,102.97%-7.66万
-28,359.66%-9.23万
-39,928.45%-5.2万
-98.67%497.58
-99.42%218.77
-99.13%326.58
-99.53%130.6
-32.39%3.75万
40.86%3.78万
2,343.10%3.76万
归属于母公司所有者的净利润
25.45%2.9亿
99.15%2.08亿
91.29%1.13亿
23.16%3.56亿
-5.59%2.31亿
-49.95%1.05亿
-60.08%5,924.58万
-51.44%2.89亿
-23.54%2.45亿
13.28%2.09亿
每股收益
基本每股收益
25.79%0.6613
95.83%0.47
100.00%0.26
22.73%0.81
-6.13%0.5257
-50.00%0.24
-61.76%0.13
-52.52%0.66
-25.33%0.56
14.29%0.48
稀释每股收益
25.79%0.6613
95.83%0.47
100.00%0.26
22.73%0.81
-6.13%0.5257
-50.00%0.24
-60.02%0.13
-51.82%0.66
-25.33%0.56
14.29%0.48
其他综合收益
综合收益总额
25.41%2.9亿
99.06%2.08亿
91.20%1.13亿
23.14%3.56亿
-5.61%2.31亿
-49.96%1.05亿
-60.08%5,924.59万
-51.44%2.89亿
-23.54%2.45亿
13.30%2.09亿
归属于母公司所有者的综合收益总额
25.45%2.9亿
99.15%2.08亿
91.29%1.13亿
23.16%3.56亿
-5.59%2.31亿
-49.95%1.05亿
-60.08%5,924.58万
-51.44%2.89亿
-23.54%2.45亿
13.28%2.09亿
归属于少数股东的综合收益总额
-35,102.97%-7.66万
-28,359.66%-9.23万
-39,928.45%-5.2万
-98.67%497.58
-99.42%218.77
-99.13%326.58
-99.53%130.6
-32.39%3.75万
40.86%3.78万
2,343.10%3.76万
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
--
--
--
带解释性说明的无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 28.46%6.84亿59.46%4.64亿62.89%2.39亿45.39%8.12亿33.26%5.33亿-7.81%2.91亿-28.96%1.47亿-29.90%5.59亿-23.03%4亿0.18%3.16亿
营业收入 28.46%6.84亿59.46%4.64亿62.89%2.39亿45.39%8.12亿33.26%5.33亿-7.81%2.91亿-28.96%1.47亿-29.90%5.59亿-23.03%4亿0.18%3.16亿
其他业务收入 ------0----139.27%58.17万----2,210.84%40万-----113.02%-148.12万-----45.07%1.73万
营业总成本 21.87%3.58亿24.04%2.28亿16.32%1.02亿30.18%4.29亿48.16%2.94亿26.60%1.84亿6.78%8,746.47万18.32%3.3亿12.34%1.98亿37.95%1.45亿
营业成本 19.86%2.47亿46.40%1.68亿40.20%7,834.27万66.02%3亿112.45%2.06亿62.37%1.15亿31.44%5,587.94万-7.11%1.8亿-27.38%9,699.68万-20.37%7,054.47万
营业税金及附加 275.54%781.01万307.87%554.99万348.08%308.13万25.88%367.54万-6.62%207.97万-12.73%136.07万-19.78%68.77万-44.76%291.98万-32.31%222.71万35.30%155.92万
销售费用 113.63%336.16万155.27%237.51万195.42%146.53万-26.21%293.24万-46.49%157.36万-51.81%93.04万-42.11%49.6万-26.01%397.38万-25.02%294.07万-19.60%193.09万
管理费用 6.31%2,712.58万2.19%1,664.83万-27.37%640.11万36.74%4,681.29万-2.28%2,551.69万-14.57%1,629.19万-19.79%881.28万7.07%3,423.44万30.95%2,611.15万43.28%1,906.96万
财务费用 44.43%-433.36万51.65%-298.51万57.72%-158.98万-27.15%-935.88万-84.86%-779.85万-113.44%-617.37万-162.33%-376.03万36.66%-736.03万55.45%-421.87万62.62%-289.25万
-利息收入 43.16%-446.22万50.50%-307.53万56.93%-163.13万-27.32%-941.71万-84.72%-785.11万-113.05%-621.27万-160.91%-378.76万36.94%-739.65万55.49%-425.02万62.45%-291.6万
研发费用 16.17%7,685.51万-31.72%3,895.63万-44.63%1,403.58万-25.85%8,576.33万-10.73%6,615.77万3.49%5,705.22万-9.88%2,534.91万116.09%1.16亿194.72%7,410.68万621.63%5,512.83万
信用减值损失 90.53%-18.34万601.67%604.14万-1,354.39%-1,413.4万-295.85%-1,750.83万-181.12%-193.67万-117.14%-120.43万656.60%112.68万187.12%893.97万207.51%238.75万164.75%702.64万
非经营性净收益 -18.49%2,307.67万58.86%2,239.52万-156.40%-558.55万-73.40%2,463.31万-61.45%2,831.27万-78.79%1,409.76万-76.34%990.27万32.58%9,259.14万168.84%7,344.69万1,315.31%6,646.97万
公允价值变动净收益 -28.69%1,187.05万-17.97%921.87万-30.95%435.09万-24.43%2,144.16万-24.20%1,664.67万-21.92%1,123.84万-4.66%630.1万38.11%2,837.32万36.84%2,196.16万88.84%1,439.42万
投资净收益 -3.83%494.25万37.65%347.96万252.28%214.67万-43.92%568.18万-35.46%513.94万-52.14%252.78万-78.76%60.94万15.82%1,013.1万102.97%796.34万1,068.93%528.17万
资产处置收益 -99.16%840.92--840.92--840.92-41.87%9.98万-41.87%9.98万----------17.17万--17.17万----
其他收益 -22.92%644.63万138.00%365.47万9.89%205万-66.83%1,491.82万-79.58%836.35万-96.14%153.56万-94.27%186.55万-11.48%4,497.59万328.08%4,096.27万432.13%3,976.75万
营业利润 30.73%3.49亿113.22%2.58亿90.37%1.32亿26.79%4.08亿-2.77%2.67亿-48.86%1.21亿-58.45%6,920.88万-45.34%3.21亿-25.72%2.75亿10.43%2.37亿
加:营业外收入 ----------0.36----------------88.30%120.1万-99.74%1,000-99.64%1,000
减:营业外支出 -99.69%5,215--------4,729.47%170.26万4,967.68%170.26万866.18%20万866.18%20万-87.74%3.53万-88.32%3.36万-91.76%2.07万
利润总额 31.57%3.49亿113.57%2.58亿90.92%1.32亿25.81%4.06亿-3.38%2.66亿-48.94%1.21亿-58.56%6,900.88万-45.17%3.23亿-25.74%2.75亿10.41%2.37亿
减:所得税费用 72.85%5,956.41万207.40%4,975.94万89.23%1,847.46万48.86%4,980.67万14.78%3,445.95万-41.19%1,618.7万-46.10%976.29万575.56%3,345.88万-39.89%3,002.14万-7.53%2,752.24万
净利润 25.41%2.9亿99.06%2.08亿91.20%1.13亿23.14%3.56亿-5.61%2.31亿-49.96%1.05亿-60.08%5,924.59万-51.44%2.89亿-23.54%2.45亿13.30%2.09亿
持续经营净利润 25.41%2.9亿99.06%2.08亿91.20%1.13亿23.14%3.56亿-5.61%2.31亿-49.96%1.05亿-60.08%5,924.59万-51.44%2.89亿-23.54%2.45亿13.30%2.09亿
减:少数股东损益 -35,102.97%-7.66万-28,359.66%-9.23万-39,928.45%-5.2万-98.67%497.58-99.42%218.77-99.13%326.58-99.53%130.6-32.39%3.75万40.86%3.78万2,343.10%3.76万
归属于母公司所有者的净利润 25.45%2.9亿99.15%2.08亿91.29%1.13亿23.16%3.56亿-5.59%2.31亿-49.95%1.05亿-60.08%5,924.58万-51.44%2.89亿-23.54%2.45亿13.28%2.09亿
每股收益
基本每股收益 25.79%0.661395.83%0.47100.00%0.2622.73%0.81-6.13%0.5257-50.00%0.24-61.76%0.13-52.52%0.66-25.33%0.5614.29%0.48
稀释每股收益 25.79%0.661395.83%0.47100.00%0.2622.73%0.81-6.13%0.5257-50.00%0.24-60.02%0.13-51.82%0.66-25.33%0.5614.29%0.48
其他综合收益
综合收益总额 25.41%2.9亿99.06%2.08亿91.20%1.13亿23.14%3.56亿-5.61%2.31亿-49.96%1.05亿-60.08%5,924.59万-51.44%2.89亿-23.54%2.45亿13.30%2.09亿
归属于母公司所有者的综合收益总额 25.45%2.9亿99.15%2.08亿91.29%1.13亿23.16%3.56亿-5.59%2.31亿-49.95%1.05亿-60.08%5,924.58万-51.44%2.89亿-23.54%2.45亿13.28%2.09亿
归属于少数股东的综合收益总额 -35,102.97%-7.66万-28,359.66%-9.23万-39,928.45%-5.2万-98.67%497.58-99.42%218.77-99.13%326.58-99.53%130.6-32.39%3.75万40.86%3.78万2,343.10%3.76万
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 ------带解释性说明的无保留意见------无保留意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------大华会计师事务所(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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