沪深市场个股详情

锋尚文化 (300860)

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  • 29.36
  • -0.99-3.26%
已收盘 01/15 15:00 (北京)
55.33亿总市值194.44市盈率TTM

锋尚文化 (300860) 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
-47.95%1.98亿
-1.79%1.91亿
171.12%9,363.29万
-14.42%5.79亿
2.89%3.81亿
261.28%1.94亿
109.37%3,453.53万
111.46%6.77亿
55.88%3.7亿
-63.57%5,372.15万
营业收入
-47.95%1.98亿
-1.79%1.91亿
171.12%9,363.29万
-14.42%5.79亿
2.89%3.81亿
261.28%1.94亿
109.37%3,453.53万
111.46%6.77亿
55.88%3.7亿
-63.57%5,372.15万
其他业务收入
----
78.10%333.5万
----
26.93%587.83万
----
-20.80%187.25万
----
-2.42%463.11万
----
-0.12%236.43万
营业总成本
-33.06%2.27亿
8.62%1.91亿
85.54%1.08亿
-4.83%4.96亿
6.49%3.39亿
107.55%1.76亿
44.38%5,831.42万
53.03%5.21亿
20.37%3.18亿
-47.55%8,493.8万
营业成本
-41.63%1.54亿
13.27%1.43亿
175.67%8,499.38万
-7.28%3.93亿
10.15%2.64亿
290.99%1.26亿
133.40%3,083.22万
78.28%4.24亿
31.66%2.39亿
-70.13%3,226.85万
营业税金及附加
-75.96%46.09万
-82.75%29.75万
-86.99%14.85万
119.72%342.26万
56.97%191.72万
102.88%172.51万
130.61%114.08万
-52.01%155.78万
-58.82%122.13万
-45.52%85.03万
销售费用
17.26%1,495.96万
33.28%952.93万
19.17%408.59万
36.68%2,034.41万
13.45%1,275.74万
-7.11%714.99万
-25.49%342.86万
2.77%1,488.44万
27.66%1,124.46万
35.04%769.71万
管理费用
2.47%3,774.97万
2.18%2,551.66万
-16.60%1,148.3万
4.12%4,989.66万
-10.32%3,684.02万
-12.00%2,497.22万
-4.24%1,376.82万
-8.42%4,792.42万
-16.22%4,107.89万
-12.06%2,837.62万
财务费用
23.02%-378.7万
3.95%-288.7万
-137.17%-139.3万
-44.54%-886.4万
-51.38%-491.94万
-15.26%-300.57万
64.29%-58.73万
-24.94%-613.27万
30.23%-324.98万
23.11%-260.77万
-利息费用
----
----
----
-26.92%136.07万
----
----
----
-22.40%186.2万
----
----
-利息收入
25.63%-469.26万
17.16%-337.2万
-43.55%-164.64万
-25.87%-1,029.05万
-28.74%-630.95万
-8.99%-407.05万
47.86%-114.69万
-11.74%-817.56万
24.99%-490.1万
9.34%-373.46万
研发费用
-17.72%2,350.23万
-16.43%1,611.5万
-8.80%887.52万
-2.25%3,778.7万
0.19%2,856.52万
5.07%1,928.36万
4.08%973.17万
3.39%3,865.76万
8.14%2,851.09万
3.26%1,835.36万
信用减值损失
111.12%660.26万
60.98%-666.28万
-55.47%170.97万
-67.15%-8,546.14万
-42.78%-5,940.19万
19.36%-1,707.52万
219.94%383.96万
34.55%-5,112.81万
-2,435.05%-4,160.52万
-234.32%-2,117.5万
资产减值损失
-72.10%-17.16万
-74.86%-17.44万
----
77.84%-289.78万
-105.04%-9.97万
38.50%-9.97万
----
-198.59%-1,307.95万
96.88%-4.86万
85.49%-16.21万
非经营性净收益
443.91%4,208.48万
78.12%1,799.39万
-25.35%1,403.68万
-337.07%-2,815.61万
-168.90%-1,223.7万
-61.36%1,010.21万
-12.64%1,880.44万
-60.07%1,187.66万
-81.76%1,776.17万
-74.35%2,614.34万
公允价值变动净收益
-103.38%-36.71万
-113.17%-82.6万
-167.09%-430.78万
444.86%773.66万
441.39%1,086.01万
-27.16%626.94万
-40.02%642.09万
82.36%-224.34万
-90.26%200.6万
-82.59%860.7万
投资净收益
-11.06%3,278.52万
3.90%2,315.41万
66.12%1,632.76万
-25.85%5,152.05万
-31.47%3,686.14万
-38.56%2,228.45万
6.28%982.87万
-43.33%6,947.78万
-28.48%5,378.67万
-38.60%3,627.32万
-其中:对联营合营企业的投资收益
-135.87%-201.39万
-155.51%-120.76万
-999.15%-60.53万
213.78%215.26万
710.20%561.5万
237.25%217.56万
90.88%-5.51万
-81.71%68.6万
-70.51%69.3万
-70.57%64.51万
资产处置收益
149.54%83.69万
1,692.98%10.45万
--10.62万
-91.14%20.81万
-62.76%33.54万
-99.35%5,830.8
----
39,191.68%234.8万
10,340.72%90.07万
10,340.72%90.07万
其他收益
402.77%239.88万
286.96%239.83万
115.65%20.11万
-88.65%73.79万
-129.11%-79.23万
-175.48%-128.28万
-375.07%-128.49万
175.89%650.17万
102.03%272.21万
94.38%169.96万
营业利润
-54.61%1,353.08万
-38.60%1,712.74万
89.47%-52.36万
-66.99%5,542.36万
-57.26%2,980.72万
649.85%2,789.44万
-109.85%-497.45万
1,667.06%1.68亿
-1.09%6,973.67万
-105.80%-507.31万
加:营业外收入
-21.09%1.77万
17,426.02%8,366.92
210,122.27%5,003.29
-81.73%2.1万
-74.83%2.24万
-99.95%47.74
-99.38%2.38
-33.00%11.51万
-38.20%8.9万
-36.81%8.9万
减:营业外支出
-91.74%5.83万
-91.73%5.83万
513.98%5.82万
770.73%122.87万
802.41%70.62万
3,687.06%70.52万
7.07%9,484.22
-47.33%14.11万
-70.73%7.83万
-92.89%1.86万
利润总额
-53.68%1,349.01万
-37.19%1,707.74万
88.43%-57.69万
-67.70%5,421.59万
-58.24%2,912.35万
643.49%2,718.93万
-109.50%-498.4万
1,684.85%1.68亿
-0.90%6,974.74万
-105.73%-500.27万
减:所得税费用
-18.64%438.92万
-58.35%385.31万
-34.66%111.38万
-58.64%1,468.59万
-42.62%539.45万
282.13%925.19万
6.60%170.45万
3,076.91%3,550.71万
-64.47%940.21万
-119.59%-507.97万
净利润
-61.65%910.1万
-26.28%1,322.43万
74.72%-169.06万
-70.13%3,953万
-60.68%2,372.89万
23,188.19%1,793.74万
-68.14%-668.86万
1,497.11%1.32亿
37.40%6,034.53万
-99.87%7.7万
持续经营净利润
-61.65%910.1万
-26.28%1,322.43万
74.72%-169.06万
-70.13%3,953万
-60.68%2,372.89万
23,188.19%1,793.74万
-68.14%-668.86万
1,497.11%1.32亿
37.40%6,034.53万
-99.87%7.7万
减:少数股东损益
-72.55%46.43万
89.87%-23.51万
54.42%-37.56万
-5.51%-224.25万
-0.53%169.13万
-701.00%-232万
-34.04%-82.4万
66.93%-212.54万
135.61%170.03万
76.90%-28.96万
归属于母公司所有者的净利润
-60.81%863.67万
-33.56%1,345.94万
77.58%-131.51万
-68.94%4,177.25万
-62.42%2,203.76万
5,424.74%2,025.74万
-74.37%-586.46万
813.92%1.34亿
20.43%5,864.5万
-99.42%36.67万
每股收益
基本每股收益
-58.33%0.05
-36.36%0.07
66.67%-0.01
-69.01%0.22
-60.71%0.12
--0.11
-50.00%-0.03
545.45%0.71
-15.17%0.3054
--0
稀释每股收益
-58.33%0.05
-36.36%0.07
66.67%-0.01
-69.01%0.22
-60.71%0.12
--0.11
-50.00%-0.03
545.45%0.71
-12.74%0.3054
--0
其他综合收益
1,186.6
归属于母公司所有者的其他综合收益总额
--1,186.6
----
----
----
----
----
----
----
----
----
综合收益总额
-61.64%910.22万
-26.28%1,322.43万
74.72%-169.06万
-70.13%3,953万
-60.68%2,372.89万
23,188.19%1,793.74万
-68.14%-668.86万
1,497.11%1.32亿
37.40%6,034.53万
-99.87%7.7万
归属于母公司所有者的综合收益总额
-60.80%863.79万
-33.56%1,345.94万
77.58%-131.51万
-68.94%4,177.25万
-62.42%2,203.76万
5,424.74%2,025.74万
-74.37%-586.46万
813.92%1.34亿
20.43%5,864.5万
-99.42%36.67万
归属于少数股东的综合收益总额
-72.55%46.43万
89.87%-23.51万
54.42%-37.56万
-5.51%-224.25万
-0.53%169.13万
-701.00%-232万
-34.04%-82.4万
66.93%-212.54万
135.61%170.03万
76.90%-28.96万
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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 -47.95%1.98亿-1.79%1.91亿171.12%9,363.29万-14.42%5.79亿2.89%3.81亿261.28%1.94亿109.37%3,453.53万111.46%6.77亿55.88%3.7亿-63.57%5,372.15万
营业收入 -47.95%1.98亿-1.79%1.91亿171.12%9,363.29万-14.42%5.79亿2.89%3.81亿261.28%1.94亿109.37%3,453.53万111.46%6.77亿55.88%3.7亿-63.57%5,372.15万
其他业务收入 ----78.10%333.5万----26.93%587.83万-----20.80%187.25万-----2.42%463.11万-----0.12%236.43万
营业总成本 -33.06%2.27亿8.62%1.91亿85.54%1.08亿-4.83%4.96亿6.49%3.39亿107.55%1.76亿44.38%5,831.42万53.03%5.21亿20.37%3.18亿-47.55%8,493.8万
营业成本 -41.63%1.54亿13.27%1.43亿175.67%8,499.38万-7.28%3.93亿10.15%2.64亿290.99%1.26亿133.40%3,083.22万78.28%4.24亿31.66%2.39亿-70.13%3,226.85万
营业税金及附加 -75.96%46.09万-82.75%29.75万-86.99%14.85万119.72%342.26万56.97%191.72万102.88%172.51万130.61%114.08万-52.01%155.78万-58.82%122.13万-45.52%85.03万
销售费用 17.26%1,495.96万33.28%952.93万19.17%408.59万36.68%2,034.41万13.45%1,275.74万-7.11%714.99万-25.49%342.86万2.77%1,488.44万27.66%1,124.46万35.04%769.71万
管理费用 2.47%3,774.97万2.18%2,551.66万-16.60%1,148.3万4.12%4,989.66万-10.32%3,684.02万-12.00%2,497.22万-4.24%1,376.82万-8.42%4,792.42万-16.22%4,107.89万-12.06%2,837.62万
财务费用 23.02%-378.7万3.95%-288.7万-137.17%-139.3万-44.54%-886.4万-51.38%-491.94万-15.26%-300.57万64.29%-58.73万-24.94%-613.27万30.23%-324.98万23.11%-260.77万
-利息费用 -------------26.92%136.07万-------------22.40%186.2万--------
-利息收入 25.63%-469.26万17.16%-337.2万-43.55%-164.64万-25.87%-1,029.05万-28.74%-630.95万-8.99%-407.05万47.86%-114.69万-11.74%-817.56万24.99%-490.1万9.34%-373.46万
研发费用 -17.72%2,350.23万-16.43%1,611.5万-8.80%887.52万-2.25%3,778.7万0.19%2,856.52万5.07%1,928.36万4.08%973.17万3.39%3,865.76万8.14%2,851.09万3.26%1,835.36万
信用减值损失 111.12%660.26万60.98%-666.28万-55.47%170.97万-67.15%-8,546.14万-42.78%-5,940.19万19.36%-1,707.52万219.94%383.96万34.55%-5,112.81万-2,435.05%-4,160.52万-234.32%-2,117.5万
资产减值损失 -72.10%-17.16万-74.86%-17.44万----77.84%-289.78万-105.04%-9.97万38.50%-9.97万-----198.59%-1,307.95万96.88%-4.86万85.49%-16.21万
非经营性净收益 443.91%4,208.48万78.12%1,799.39万-25.35%1,403.68万-337.07%-2,815.61万-168.90%-1,223.7万-61.36%1,010.21万-12.64%1,880.44万-60.07%1,187.66万-81.76%1,776.17万-74.35%2,614.34万
公允价值变动净收益 -103.38%-36.71万-113.17%-82.6万-167.09%-430.78万444.86%773.66万441.39%1,086.01万-27.16%626.94万-40.02%642.09万82.36%-224.34万-90.26%200.6万-82.59%860.7万
投资净收益 -11.06%3,278.52万3.90%2,315.41万66.12%1,632.76万-25.85%5,152.05万-31.47%3,686.14万-38.56%2,228.45万6.28%982.87万-43.33%6,947.78万-28.48%5,378.67万-38.60%3,627.32万
-其中:对联营合营企业的投资收益 -135.87%-201.39万-155.51%-120.76万-999.15%-60.53万213.78%215.26万710.20%561.5万237.25%217.56万90.88%-5.51万-81.71%68.6万-70.51%69.3万-70.57%64.51万
资产处置收益 149.54%83.69万1,692.98%10.45万--10.62万-91.14%20.81万-62.76%33.54万-99.35%5,830.8----39,191.68%234.8万10,340.72%90.07万10,340.72%90.07万
其他收益 402.77%239.88万286.96%239.83万115.65%20.11万-88.65%73.79万-129.11%-79.23万-175.48%-128.28万-375.07%-128.49万175.89%650.17万102.03%272.21万94.38%169.96万
营业利润 -54.61%1,353.08万-38.60%1,712.74万89.47%-52.36万-66.99%5,542.36万-57.26%2,980.72万649.85%2,789.44万-109.85%-497.45万1,667.06%1.68亿-1.09%6,973.67万-105.80%-507.31万
加:营业外收入 -21.09%1.77万17,426.02%8,366.92210,122.27%5,003.29-81.73%2.1万-74.83%2.24万-99.95%47.74-99.38%2.38-33.00%11.51万-38.20%8.9万-36.81%8.9万
减:营业外支出 -91.74%5.83万-91.73%5.83万513.98%5.82万770.73%122.87万802.41%70.62万3,687.06%70.52万7.07%9,484.22-47.33%14.11万-70.73%7.83万-92.89%1.86万
利润总额 -53.68%1,349.01万-37.19%1,707.74万88.43%-57.69万-67.70%5,421.59万-58.24%2,912.35万643.49%2,718.93万-109.50%-498.4万1,684.85%1.68亿-0.90%6,974.74万-105.73%-500.27万
减:所得税费用 -18.64%438.92万-58.35%385.31万-34.66%111.38万-58.64%1,468.59万-42.62%539.45万282.13%925.19万6.60%170.45万3,076.91%3,550.71万-64.47%940.21万-119.59%-507.97万
净利润 -61.65%910.1万-26.28%1,322.43万74.72%-169.06万-70.13%3,953万-60.68%2,372.89万23,188.19%1,793.74万-68.14%-668.86万1,497.11%1.32亿37.40%6,034.53万-99.87%7.7万
持续经营净利润 -61.65%910.1万-26.28%1,322.43万74.72%-169.06万-70.13%3,953万-60.68%2,372.89万23,188.19%1,793.74万-68.14%-668.86万1,497.11%1.32亿37.40%6,034.53万-99.87%7.7万
减:少数股东损益 -72.55%46.43万89.87%-23.51万54.42%-37.56万-5.51%-224.25万-0.53%169.13万-701.00%-232万-34.04%-82.4万66.93%-212.54万135.61%170.03万76.90%-28.96万
归属于母公司所有者的净利润 -60.81%863.67万-33.56%1,345.94万77.58%-131.51万-68.94%4,177.25万-62.42%2,203.76万5,424.74%2,025.74万-74.37%-586.46万813.92%1.34亿20.43%5,864.5万-99.42%36.67万
每股收益
基本每股收益 -58.33%0.05-36.36%0.0766.67%-0.01-69.01%0.22-60.71%0.12--0.11-50.00%-0.03545.45%0.71-15.17%0.3054--0
稀释每股收益 -58.33%0.05-36.36%0.0766.67%-0.01-69.01%0.22-60.71%0.12--0.11-50.00%-0.03545.45%0.71-12.74%0.3054--0
其他综合收益 1,186.6
归属于母公司所有者的其他综合收益总额 --1,186.6------------------------------------
综合收益总额 -61.64%910.22万-26.28%1,322.43万74.72%-169.06万-70.13%3,953万-60.68%2,372.89万23,188.19%1,793.74万-68.14%-668.86万1,497.11%1.32亿37.40%6,034.53万-99.87%7.7万
归属于母公司所有者的综合收益总额 -60.80%863.79万-33.56%1,345.94万77.58%-131.51万-68.94%4,177.25万-62.42%2,203.76万5,424.74%2,025.74万-74.37%-586.46万813.92%1.34亿20.43%5,864.5万-99.42%36.67万
归属于少数股东的综合收益总额 -72.55%46.43万89.87%-23.51万54.42%-37.56万-5.51%-224.25万-0.53%169.13万-701.00%-232万-34.04%-82.4万66.93%-212.54万135.61%170.03万76.90%-28.96万
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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