沪深市场个股详情

因赛集团 (300781)

添加自选
  • 47.10
  • +5.93+14.40%
已收盘 01/12 15:00 (北京)
77.33亿总市值-143.16市盈率TTM

因赛集团 (300781) 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
8.29%7.59亿
36.19%5.55亿
46.68%2.58亿
64.68%8.83亿
80.91%7.01亿
100.42%4.07亿
128.26%1.76亿
10.49%5.36亿
2.59%3.87亿
-18.48%2.03亿
营业收入
8.29%7.59亿
36.19%5.55亿
46.68%2.58亿
64.68%8.83亿
80.91%7.01亿
100.42%4.07亿
128.26%1.76亿
10.49%5.36亿
2.59%3.87亿
-18.48%2.03亿
其他业务收入
----
255.88%154.66万
----
86.17%81.1万
----
346.90%43.46万
----
499.79%43.56万
----
1,313.29%9.72万
营业总成本
9.27%7.17亿
35.79%5.23亿
50.47%2.44亿
75.00%8.32亿
86.20%6.56亿
109.92%3.85亿
144.12%1.62亿
8.92%4.75亿
5.36%3.52亿
-16.24%1.83亿
营业成本
9.63%5.9亿
43.77%4.43亿
66.27%2.08亿
107.73%6.7亿
118.41%5.38亿
174.42%3.08亿
279.24%1.25亿
16.94%3.23亿
14.84%2.46亿
-20.60%1.12亿
营业税金及附加
39.96%106.41万
28.07%67.76万
11.01%33.49万
6.74%130.04万
43.30%76.02万
67.28%52.91万
156.38%30.17万
-30.81%121.82万
-39.76%53.05万
-47.84%31.63万
销售费用
19.45%8,354.95万
9.66%5,188.56万
6.49%2,573.77万
2.84%1.04亿
2.31%6,994.32万
7.05%4,731.66万
12.53%2,417.02万
-7.70%1.01亿
-19.55%6,836.21万
-19.00%4,419.89万
管理费用
7.22%3,445.02万
8.48%2,293.17万
-25.19%769.54万
3.63%4,381.61万
9.80%3,213.18万
-1.99%2,113.87万
4.95%1,028.62万
-3.52%4,227.97万
2.35%2,926.52万
14.56%2,156.9万
财务费用
-13.96%120.79万
56.88%77.7万
30.39%38.12万
376.92%107.61万
1,001.85%140.38万
1,199.07%49.53万
253.36%29.24万
155.26%22.56万
224.61%12.74万
81.93%-4.51万
-利息费用
29.36%138.86万
18.15%93.25万
-8.31%31.31万
-6.89%154.29万
-9.15%107.34万
-8.78%78.92万
-9.74%34.15万
45.58%165.71万
412.56%118.15万
14,784.51%86.52万
-利息收入
-134.96%-23.75万
44.62%-20.99万
52.11%-5.62万
54.48%-70.95万
91.35%-10.11万
61.10%-37.89万
68.01%-11.73万
-1.92%-155.89万
-52.78%-116.87万
-72.70%-97.41万
研发费用
-52.07%650.17万
-52.35%352.45万
-6.91%183.8万
43.21%1,152.15万
78.73%1,356.43万
44.80%739.65万
3.14%197.45万
33.92%804.54万
39.06%758.93万
33.31%510.8万
信用减值损失
-61.55%30.85万
-11.36%57.65万
173.62%35.95万
121.96%148.91万
22.62%80.24万
-35.77%65.04万
-86.81%13.14万
-1,010.63%-678.15万
355.85%65.43万
46.12%101.26万
资产减值损失
183.95%9,600
----
----
-526.98%-7,788.43万
--3,380.92
----
--0
-599.13%-1,242.21万
----
----
非经营性净收益
-46.48%424.16万
-22.06%368.63万
7.00%207.74万
-412.12%-6,628.73万
-49.58%792.48万
-62.08%472.96万
-55.61%194.15万
27.89%2,123.77万
13.56%1,571.8万
35.30%1,247.21万
公允价值变动净收益
-78.90%7.06万
-71.64%7.06万
-72.25%3.61万
-97.36%57.63万
1.53%33.47万
32.94%24.9万
30.97%13.01万
5,735.02%2,181.33万
17.83%32.97万
-8.12%18.73万
投资净收益
-35.53%260.16万
-32.16%216.91万
-23.09%91.67万
-61.02%518.15万
-67.63%403.55万
-66.96%319.73万
-47.98%119.19万
11.30%1,329.38万
41.90%1,246.53万
102.92%967.84万
-其中:对联营合营企业的投资收益
-51.20%113.36万
514.51%126.2万
-25.18%56.5万
144.49%294.45万
689.20%232.3万
-47.52%20.54万
282.68%75.51万
-79.83%120.43万
-93.15%29.44万
-85.50%39.13万
资产处置收益
-135.52%-4.26万
-136.46%-4.26万
-136.46%-4.26万
81.17%49.82万
100.02%11.98万
13.53%11.67万
13.53%11.67万
2,999.10%27.5万
1,993.84%5.99万
--10.28万
其他收益
-50.79%129.38万
76.81%91.26万
117.43%80.77万
-23.86%385.19万
19.02%262.9万
-65.38%51.62万
-57.99%37.15万
-24.32%505.92万
-56.09%220.88万
-58.02%149.11万
营业利润
-11.99%4,665.92万
31.64%3,534.25万
3.12%1,636.66万
-117.68%-1,457.6万
4.07%5,301.33万
-16.62%2,684.74万
5.22%1,587.17万
25.31%8,242.68万
-10.96%5,093.95万
-18.36%3,219.8万
加:营业外收入
-62.15%3.88万
-99.00%895.02
-103.07%-1,707.67
-81.78%11.11万
-94.56%10.25万
-19.72%8.94万
--5.55万
544.80%61万
1,878.27%188.47万
103.52%11.14万
减:营业外支出
-60.68%8.85万
-38.54%6.44万
1,761.87%1.06万
-23.85%176.84万
49.12%22.5万
64,467.62%10.48万
1,272.40%566.8
3,313.74%232.23万
252.28%15.09万
-98.63%162.32
利润总额
-11.88%4,660.95万
31.48%3,527.9万
2.69%1,635.43万
-120.11%-1,623.32万
0.41%5,289.07万
-16.95%2,683.2万
5.59%1,592.67万
22.66%8,071.46万
-8.01%5,267.33万
-18.16%3,230.92万
减:所得税费用
61.87%404.31万
3,644.55%180.25万
137.41%61.39万
-43.60%824.52万
-56.45%249.77万
-102.16%-5.09万
-28.27%25.86万
38.85%1,461.99万
-38.59%573.57万
-43.11%235.03万
净利润
-15.53%4,256.64万
24.53%3,347.65万
0.46%1,574.04万
-137.04%-2,447.84万
7.36%5,039.3万
-10.27%2,688.28万
6.42%1,566.81万
19.57%6,609.47万
-2.05%4,693.76万
-15.25%2,995.89万
持续经营净利润
-15.53%4,256.64万
24.53%3,347.65万
0.46%1,574.04万
-137.04%-2,447.84万
7.36%5,039.3万
-10.27%2,688.28万
6.42%1,566.81万
19.57%6,609.47万
-2.05%4,693.76万
-15.25%2,995.89万
减:少数股东损益
7.52%1,518.56万
47.25%1,024.59万
-35.70%253.56万
-16.10%2,056.45万
0.04%1,412.37万
-11.57%695.83万
28.10%394.32万
9.78%2,451.18万
-9.94%1,411.86万
-26.61%786.89万
归属于母公司所有者的净利润
-24.51%2,738.08万
16.59%2,323.06万
12.62%1,320.48万
-208.32%-4,504.29万
10.51%3,626.93万
-9.80%1,992.46万
0.69%1,172.49万
26.21%4,158.29万
1.79%3,281.9万
-10.30%2,209万
每股收益
基本每股收益
-24.49%0.1671
16.62%0.2112
12.66%0.1201
-207.89%-0.41
-25.86%0.2213
-9.86%0.1811
0.57%0.1066
28.81%0.38
1.74%0.2985
-10.35%0.2009
稀释每股收益
-24.49%0.1671
16.40%0.2108
12.66%0.1201
-207.89%-0.41
-25.86%0.2213
-9.86%0.1811
0.57%0.1066
28.81%0.38
1.74%0.2985
-10.35%0.2009
其他综合收益
-94.91%-30.52万
-362.77%-18.19万
-449.88%-2.84万
490.09%28.81万
59.97%-15.66万
118.19%6.92万
150.32%8,116.24
100.51%4.88万
-125.14%-39.12万
-179.90%-38.05万
归属于母公司所有者的其他综合收益总额
-94.91%-30.52万
-362.77%-18.19万
-449.88%-2.84万
490.09%28.81万
59.97%-15.66万
118.19%6.92万
150.32%8,116.24
100.51%4.88万
-125.14%-39.12万
-179.90%-38.05万
综合收益总额
-15.88%4,226.11万
23.53%3,329.46万
0.23%1,571.2万
-136.57%-2,419.03万
7.93%5,023.64万
-8.88%2,695.21万
6.59%1,567.62万
44.52%6,614.35万
-5.92%4,654.64万
-17.44%2,957.84万
归属于母公司所有者的综合收益总额
-25.02%2,707.56万
15.28%2,304.87万
12.30%1,317.64万
-207.50%-4,475.48万
11.36%3,611.27万
-7.90%1,999.38万
0.90%1,173.3万
77.60%4,163.17万
-4.06%3,242.78万
-13.52%2,170.95万
归属于少数股东的综合收益总额
7.52%1,518.56万
47.25%1,024.59万
-35.70%253.56万
-16.10%2,056.45万
0.04%1,412.37万
-11.57%695.83万
28.10%394.32万
9.78%2,451.18万
-9.94%1,411.86万
-26.61%786.89万
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
--
--
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无保留意见
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--
--
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)
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--
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大华会计师事务所(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 8.29%7.59亿36.19%5.55亿46.68%2.58亿64.68%8.83亿80.91%7.01亿100.42%4.07亿128.26%1.76亿10.49%5.36亿2.59%3.87亿-18.48%2.03亿
营业收入 8.29%7.59亿36.19%5.55亿46.68%2.58亿64.68%8.83亿80.91%7.01亿100.42%4.07亿128.26%1.76亿10.49%5.36亿2.59%3.87亿-18.48%2.03亿
其他业务收入 ----255.88%154.66万----86.17%81.1万----346.90%43.46万----499.79%43.56万----1,313.29%9.72万
营业总成本 9.27%7.17亿35.79%5.23亿50.47%2.44亿75.00%8.32亿86.20%6.56亿109.92%3.85亿144.12%1.62亿8.92%4.75亿5.36%3.52亿-16.24%1.83亿
营业成本 9.63%5.9亿43.77%4.43亿66.27%2.08亿107.73%6.7亿118.41%5.38亿174.42%3.08亿279.24%1.25亿16.94%3.23亿14.84%2.46亿-20.60%1.12亿
营业税金及附加 39.96%106.41万28.07%67.76万11.01%33.49万6.74%130.04万43.30%76.02万67.28%52.91万156.38%30.17万-30.81%121.82万-39.76%53.05万-47.84%31.63万
销售费用 19.45%8,354.95万9.66%5,188.56万6.49%2,573.77万2.84%1.04亿2.31%6,994.32万7.05%4,731.66万12.53%2,417.02万-7.70%1.01亿-19.55%6,836.21万-19.00%4,419.89万
管理费用 7.22%3,445.02万8.48%2,293.17万-25.19%769.54万3.63%4,381.61万9.80%3,213.18万-1.99%2,113.87万4.95%1,028.62万-3.52%4,227.97万2.35%2,926.52万14.56%2,156.9万
财务费用 -13.96%120.79万56.88%77.7万30.39%38.12万376.92%107.61万1,001.85%140.38万1,199.07%49.53万253.36%29.24万155.26%22.56万224.61%12.74万81.93%-4.51万
-利息费用 29.36%138.86万18.15%93.25万-8.31%31.31万-6.89%154.29万-9.15%107.34万-8.78%78.92万-9.74%34.15万45.58%165.71万412.56%118.15万14,784.51%86.52万
-利息收入 -134.96%-23.75万44.62%-20.99万52.11%-5.62万54.48%-70.95万91.35%-10.11万61.10%-37.89万68.01%-11.73万-1.92%-155.89万-52.78%-116.87万-72.70%-97.41万
研发费用 -52.07%650.17万-52.35%352.45万-6.91%183.8万43.21%1,152.15万78.73%1,356.43万44.80%739.65万3.14%197.45万33.92%804.54万39.06%758.93万33.31%510.8万
信用减值损失 -61.55%30.85万-11.36%57.65万173.62%35.95万121.96%148.91万22.62%80.24万-35.77%65.04万-86.81%13.14万-1,010.63%-678.15万355.85%65.43万46.12%101.26万
资产减值损失 183.95%9,600---------526.98%-7,788.43万--3,380.92------0-599.13%-1,242.21万--------
非经营性净收益 -46.48%424.16万-22.06%368.63万7.00%207.74万-412.12%-6,628.73万-49.58%792.48万-62.08%472.96万-55.61%194.15万27.89%2,123.77万13.56%1,571.8万35.30%1,247.21万
公允价值变动净收益 -78.90%7.06万-71.64%7.06万-72.25%3.61万-97.36%57.63万1.53%33.47万32.94%24.9万30.97%13.01万5,735.02%2,181.33万17.83%32.97万-8.12%18.73万
投资净收益 -35.53%260.16万-32.16%216.91万-23.09%91.67万-61.02%518.15万-67.63%403.55万-66.96%319.73万-47.98%119.19万11.30%1,329.38万41.90%1,246.53万102.92%967.84万
-其中:对联营合营企业的投资收益 -51.20%113.36万514.51%126.2万-25.18%56.5万144.49%294.45万689.20%232.3万-47.52%20.54万282.68%75.51万-79.83%120.43万-93.15%29.44万-85.50%39.13万
资产处置收益 -135.52%-4.26万-136.46%-4.26万-136.46%-4.26万81.17%49.82万100.02%11.98万13.53%11.67万13.53%11.67万2,999.10%27.5万1,993.84%5.99万--10.28万
其他收益 -50.79%129.38万76.81%91.26万117.43%80.77万-23.86%385.19万19.02%262.9万-65.38%51.62万-57.99%37.15万-24.32%505.92万-56.09%220.88万-58.02%149.11万
营业利润 -11.99%4,665.92万31.64%3,534.25万3.12%1,636.66万-117.68%-1,457.6万4.07%5,301.33万-16.62%2,684.74万5.22%1,587.17万25.31%8,242.68万-10.96%5,093.95万-18.36%3,219.8万
加:营业外收入 -62.15%3.88万-99.00%895.02-103.07%-1,707.67-81.78%11.11万-94.56%10.25万-19.72%8.94万--5.55万544.80%61万1,878.27%188.47万103.52%11.14万
减:营业外支出 -60.68%8.85万-38.54%6.44万1,761.87%1.06万-23.85%176.84万49.12%22.5万64,467.62%10.48万1,272.40%566.83,313.74%232.23万252.28%15.09万-98.63%162.32
利润总额 -11.88%4,660.95万31.48%3,527.9万2.69%1,635.43万-120.11%-1,623.32万0.41%5,289.07万-16.95%2,683.2万5.59%1,592.67万22.66%8,071.46万-8.01%5,267.33万-18.16%3,230.92万
减:所得税费用 61.87%404.31万3,644.55%180.25万137.41%61.39万-43.60%824.52万-56.45%249.77万-102.16%-5.09万-28.27%25.86万38.85%1,461.99万-38.59%573.57万-43.11%235.03万
净利润 -15.53%4,256.64万24.53%3,347.65万0.46%1,574.04万-137.04%-2,447.84万7.36%5,039.3万-10.27%2,688.28万6.42%1,566.81万19.57%6,609.47万-2.05%4,693.76万-15.25%2,995.89万
持续经营净利润 -15.53%4,256.64万24.53%3,347.65万0.46%1,574.04万-137.04%-2,447.84万7.36%5,039.3万-10.27%2,688.28万6.42%1,566.81万19.57%6,609.47万-2.05%4,693.76万-15.25%2,995.89万
减:少数股东损益 7.52%1,518.56万47.25%1,024.59万-35.70%253.56万-16.10%2,056.45万0.04%1,412.37万-11.57%695.83万28.10%394.32万9.78%2,451.18万-9.94%1,411.86万-26.61%786.89万
归属于母公司所有者的净利润 -24.51%2,738.08万16.59%2,323.06万12.62%1,320.48万-208.32%-4,504.29万10.51%3,626.93万-9.80%1,992.46万0.69%1,172.49万26.21%4,158.29万1.79%3,281.9万-10.30%2,209万
每股收益
基本每股收益 -24.49%0.167116.62%0.211212.66%0.1201-207.89%-0.41-25.86%0.2213-9.86%0.18110.57%0.106628.81%0.381.74%0.2985-10.35%0.2009
稀释每股收益 -24.49%0.167116.40%0.210812.66%0.1201-207.89%-0.41-25.86%0.2213-9.86%0.18110.57%0.106628.81%0.381.74%0.2985-10.35%0.2009
其他综合收益 -94.91%-30.52万-362.77%-18.19万-449.88%-2.84万490.09%28.81万59.97%-15.66万118.19%6.92万150.32%8,116.24100.51%4.88万-125.14%-39.12万-179.90%-38.05万
归属于母公司所有者的其他综合收益总额 -94.91%-30.52万-362.77%-18.19万-449.88%-2.84万490.09%28.81万59.97%-15.66万118.19%6.92万150.32%8,116.24100.51%4.88万-125.14%-39.12万-179.90%-38.05万
综合收益总额 -15.88%4,226.11万23.53%3,329.46万0.23%1,571.2万-136.57%-2,419.03万7.93%5,023.64万-8.88%2,695.21万6.59%1,567.62万44.52%6,614.35万-5.92%4,654.64万-17.44%2,957.84万
归属于母公司所有者的综合收益总额 -25.02%2,707.56万15.28%2,304.87万12.30%1,317.64万-207.50%-4,475.48万11.36%3,611.27万-7.90%1,999.38万0.90%1,173.3万77.60%4,163.17万-4.06%3,242.78万-13.52%2,170.95万
归属于少数股东的综合收益总额 7.52%1,518.56万47.25%1,024.59万-35.70%253.56万-16.10%2,056.45万0.04%1,412.37万-11.57%695.83万28.10%394.32万9.78%2,451.18万-9.94%1,411.86万-26.61%786.89万
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 ------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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