沪深市场个股详情

国安达 (300902)

添加自选
  • 22.08
  • +0.16+0.73%
已收盘 01/16 15:00 (北京)
40.14亿总市值-320.00市盈率TTM

国安达 (300902) 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
5.45%2.07亿
-8.92%1.37亿
-8.28%5,933.61万
-17.58%3.07亿
-11.99%1.96亿
51.85%1.5亿
62.25%6,469.24万
40.58%3.73亿
21.33%2.23亿
-34.88%9,877.07万
营业收入
5.45%2.07亿
-8.92%1.37亿
-8.28%5,933.61万
-17.58%3.07亿
-11.99%1.96亿
51.85%1.5亿
62.25%6,469.24万
40.58%3.73亿
21.33%2.23亿
-34.88%9,877.07万
其他业务收入
----
1,290.44%109.51万
----
97.01%67.99万
----
-50.89%7.88万
----
-46.88%34.51万
----
-60.57%16.04万
营业总成本
-3.08%2.1亿
-9.95%1.39亿
-7.96%5,858.16万
-6.15%3.12亿
2.57%2.17亿
29.68%1.55亿
32.71%6,364.62万
34.40%3.32亿
18.85%2.11亿
-9.79%1.19亿
营业成本
1.57%1.31亿
-11.52%8,620.69万
-6.86%3,263.99万
-6.98%1.91亿
7.53%1.29亿
56.65%9,743.17万
32.91%3,504.4万
45.06%2.05亿
28.01%1.2亿
-15.31%6,219.58万
营业税金及附加
-6.54%221.78万
-8.84%157.06万
-17.48%58.94万
-18.29%336.6万
1.17%237.31万
-14.11%172.29万
3.36%71.43万
35.19%411.92万
1.73%234.56万
14.91%200.59万
销售费用
-17.00%2,574.28万
-16.85%1,677.49万
-33.39%833.9万
-22.67%4,344.31万
-24.11%3,101.44万
-14.68%2,017.31万
73.49%1,251.9万
30.93%5,617.73万
27.24%4,086.94万
-6.48%2,364.43万
管理费用
-5.30%3,662.27万
-4.33%2,503.14万
9.24%1,265.47万
2.86%5,273.8万
2.95%3,867.39万
5.98%2,616.38万
9.40%1,158.38万
14.71%5,127.4万
-8.49%3,756.59万
-6.23%2,468.81万
财务费用
44.55%-35.37万
19.80%-37.12万
19.46%-22.88万
34.72%-76.97万
30.52%-63.79万
-15.88%-46.29万
11.24%-28.41万
33.86%-117.92万
43.26%-91.81万
67.28%-39.95万
-利息费用
----
--12.43万
----
-39.18%9.24万
----
----
----
-17.34%15.19万
----
----
-利息收入
----
5.17%-52.9万
----
34.45%-101.91万
----
-5.14%-55.79万
----
29.22%-155.48万
----
59.18%-53.06万
研发费用
-9.51%1,445.02万
4.45%1,007.81万
12.74%458.75万
33.87%2,180.61万
43.09%1,596.91万
35.11%964.85万
19.12%406.91万
-1.98%1,628.87万
11.95%1,116.04万
7.52%714.11万
信用减值损失
-94.00%36.23万
-114.77%-19.85万
669.12%127.19万
-708.32%-1,822.67万
546.63%603.36万
116.02%134.43万
89.08%-22.35万
75.28%-225.49万
3.19%-135.09万
-698.83%-839.16万
资产减值损失
79.38%-57.33万
168.19%134.95万
-0.69%-44.84万
-252.84%-1,466.43万
2.17%-278.09万
18.07%-197.9万
51.62%-44.54万
30.35%-415.61万
-113.54%-284.25万
-130.84%-241.55万
非经营性净收益
-50.07%472万
9.09%447.46万
48.68%204.81万
-752.48%-2,367.86万
232.08%945.26万
171.33%410.19万
2,420.83%137.75万
263.99%362.9万
-58.05%284.65万
-208.08%-575.05万
公允价值变动净收益
-47.22%157.34万
-49.26%103.91万
-52.56%56.54万
8.42%372.31万
20.31%298.09万
23.45%204.81万
42.56%119.18万
-23.09%343.4万
-32.64%247.76万
-36.13%165.9万
投资净收益
-43.42%67.73万
-49.68%56.77万
-70.42%16万
22.71%159.94万
18.45%119.71万
47.30%112.82万
33.76%54.1万
-61.19%130.34万
-28.35%101.06万
-13.36%76.59万
-其中:对联营合营企业的投资收益
----
----
----
-4.17%47.67万
----
-12.16%27.76万
----
-70.30%49.74万
----
-49.90%31.6万
资产处置收益
347.98%5.61万
347.98%5.61万
347.99%5.61万
116,065.07%3.82万
129.33%1.25万
122.17%1.25万
-2.35%1.25万
-100.44%-32.95
-672.64%-4.27万
-857.64%-5.65万
其他收益
30.60%262.42万
7.30%166.08万
47.18%44.31万
-27.36%385.16万
-44.09%200.94万
-42.42%154.77万
-82.99%30.11万
5.11%530.26万
-18.60%359.43万
-31.58%268.81万
营业利润
112.86%144.03万
404.93%179.1万
15.63%280.26万
-162.70%-2,792.42万
-178.18%-1,120.34万
97.76%-58.73万
130.18%242.37万
178.05%4,453.67万
13.69%1,432.94万
-205.95%-2,625.55万
加:营业外收入
-96.67%2.56万
-99.41%4,518.87
-100.00%1.16
-20.87%75万
0.39%76.86万
0.96%76.86万
-73.11%20万
77.65%94.78万
904.08%76.56万
979.05%76.13万
减:营业外支出
-16.13%17.05万
-31.74%9.24万
1,773.47%9.21万
-38.16%29.05万
18.71%20.33万
4.52%13.54万
-96.20%4,917.38
45.35%46.98万
-12.73%17.13万
5.49%12.96万
利润总额
112.18%129.53万
3,615.30%170.31万
3.50%271.04万
-161.01%-2,746.47万
-171.28%-1,063.81万
100.18%4.58万
135.31%261.88万
177.39%4,501.47万
19.54%1,492.37万
-203.62%-2,562.38万
减:所得税费用
93.30%-15.04万
212.75%17.27万
-12.47%29.98万
-144.23%-392.3万
-169.66%-224.59万
95.63%-15.31万
130.65%34.25万
275.34%886.88万
67.15%322.43万
-190.74%-350.29万
净利润
117.23%144.58万
669.20%153.05万
5.90%241.07万
-165.13%-2,354.17万
-171.73%-839.23万
100.90%19.9万
136.13%227.63万
160.70%3,614.59万
10.84%1,169.95万
-206.00%-2,212.09万
持续经营净利润
117.23%144.58万
669.20%153.05万
5.90%241.07万
-165.13%-2,354.17万
-171.73%-839.23万
100.90%19.9万
136.13%227.63万
160.70%3,614.59万
10.84%1,169.95万
-206.00%-2,212.09万
减:少数股东损益
16.71%-63.67万
21.51%-52.58万
3.26%-27.97万
45.57%-135.03万
56.96%-76.45万
45.44%-66.99万
47.79%-28.91万
-96.63%-248.07万
-170.89%-177.61万
-408.57%-122.79万
归属于母公司所有者的净利润
127.30%208.25万
136.65%205.63万
4.87%269.04万
-157.45%-2,219.14万
-156.60%-762.78万
104.16%86.89万
144.64%256.54万
155.36%3,862.66万
20.20%1,347.55万
-198.97%-2,089.3万
每股收益
基本每股收益
128.75%0.0115
140.43%0.0113
0.00%0.01
-157.14%-0.12
-157.14%-0.04
104.08%0.0047
125.00%0.01
75.00%0.21
-22.22%0.07
-167.76%-0.1152
稀释每股收益
128.75%0.0115
140.43%0.0113
0.00%0.01
-157.14%-0.12
-157.14%-0.04
104.08%0.0047
125.00%0.01
75.00%0.21
-22.22%0.07
-167.76%-0.1152
其他综合收益
综合收益总额
117.23%144.58万
669.20%153.05万
5.90%241.07万
-165.13%-2,354.17万
-171.73%-839.23万
100.90%19.9万
136.13%227.63万
160.77%3,614.59万
10.84%1,169.95万
-206.00%-2,212.09万
归属于母公司所有者的综合收益总额
127.30%208.25万
136.65%205.63万
4.87%269.04万
-157.45%-2,219.14万
-156.60%-762.78万
104.16%86.89万
144.64%256.54万
155.41%3,862.66万
20.20%1,347.55万
-198.97%-2,089.3万
归属于少数股东的综合收益总额
16.71%-63.67万
21.51%-52.58万
3.26%-27.97万
45.57%-135.03万
56.96%-76.45万
45.44%-66.99万
47.79%-28.91万
-96.63%-248.07万
-170.89%-177.61万
-408.57%-122.79万
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)
--
--
--
天健会计师事务所(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 5.45%2.07亿-8.92%1.37亿-8.28%5,933.61万-17.58%3.07亿-11.99%1.96亿51.85%1.5亿62.25%6,469.24万40.58%3.73亿21.33%2.23亿-34.88%9,877.07万
营业收入 5.45%2.07亿-8.92%1.37亿-8.28%5,933.61万-17.58%3.07亿-11.99%1.96亿51.85%1.5亿62.25%6,469.24万40.58%3.73亿21.33%2.23亿-34.88%9,877.07万
其他业务收入 ----1,290.44%109.51万----97.01%67.99万-----50.89%7.88万-----46.88%34.51万-----60.57%16.04万
营业总成本 -3.08%2.1亿-9.95%1.39亿-7.96%5,858.16万-6.15%3.12亿2.57%2.17亿29.68%1.55亿32.71%6,364.62万34.40%3.32亿18.85%2.11亿-9.79%1.19亿
营业成本 1.57%1.31亿-11.52%8,620.69万-6.86%3,263.99万-6.98%1.91亿7.53%1.29亿56.65%9,743.17万32.91%3,504.4万45.06%2.05亿28.01%1.2亿-15.31%6,219.58万
营业税金及附加 -6.54%221.78万-8.84%157.06万-17.48%58.94万-18.29%336.6万1.17%237.31万-14.11%172.29万3.36%71.43万35.19%411.92万1.73%234.56万14.91%200.59万
销售费用 -17.00%2,574.28万-16.85%1,677.49万-33.39%833.9万-22.67%4,344.31万-24.11%3,101.44万-14.68%2,017.31万73.49%1,251.9万30.93%5,617.73万27.24%4,086.94万-6.48%2,364.43万
管理费用 -5.30%3,662.27万-4.33%2,503.14万9.24%1,265.47万2.86%5,273.8万2.95%3,867.39万5.98%2,616.38万9.40%1,158.38万14.71%5,127.4万-8.49%3,756.59万-6.23%2,468.81万
财务费用 44.55%-35.37万19.80%-37.12万19.46%-22.88万34.72%-76.97万30.52%-63.79万-15.88%-46.29万11.24%-28.41万33.86%-117.92万43.26%-91.81万67.28%-39.95万
-利息费用 ------12.43万-----39.18%9.24万-------------17.34%15.19万--------
-利息收入 ----5.17%-52.9万----34.45%-101.91万-----5.14%-55.79万----29.22%-155.48万----59.18%-53.06万
研发费用 -9.51%1,445.02万4.45%1,007.81万12.74%458.75万33.87%2,180.61万43.09%1,596.91万35.11%964.85万19.12%406.91万-1.98%1,628.87万11.95%1,116.04万7.52%714.11万
信用减值损失 -94.00%36.23万-114.77%-19.85万669.12%127.19万-708.32%-1,822.67万546.63%603.36万116.02%134.43万89.08%-22.35万75.28%-225.49万3.19%-135.09万-698.83%-839.16万
资产减值损失 79.38%-57.33万168.19%134.95万-0.69%-44.84万-252.84%-1,466.43万2.17%-278.09万18.07%-197.9万51.62%-44.54万30.35%-415.61万-113.54%-284.25万-130.84%-241.55万
非经营性净收益 -50.07%472万9.09%447.46万48.68%204.81万-752.48%-2,367.86万232.08%945.26万171.33%410.19万2,420.83%137.75万263.99%362.9万-58.05%284.65万-208.08%-575.05万
公允价值变动净收益 -47.22%157.34万-49.26%103.91万-52.56%56.54万8.42%372.31万20.31%298.09万23.45%204.81万42.56%119.18万-23.09%343.4万-32.64%247.76万-36.13%165.9万
投资净收益 -43.42%67.73万-49.68%56.77万-70.42%16万22.71%159.94万18.45%119.71万47.30%112.82万33.76%54.1万-61.19%130.34万-28.35%101.06万-13.36%76.59万
-其中:对联营合营企业的投资收益 -------------4.17%47.67万-----12.16%27.76万-----70.30%49.74万-----49.90%31.6万
资产处置收益 347.98%5.61万347.98%5.61万347.99%5.61万116,065.07%3.82万129.33%1.25万122.17%1.25万-2.35%1.25万-100.44%-32.95-672.64%-4.27万-857.64%-5.65万
其他收益 30.60%262.42万7.30%166.08万47.18%44.31万-27.36%385.16万-44.09%200.94万-42.42%154.77万-82.99%30.11万5.11%530.26万-18.60%359.43万-31.58%268.81万
营业利润 112.86%144.03万404.93%179.1万15.63%280.26万-162.70%-2,792.42万-178.18%-1,120.34万97.76%-58.73万130.18%242.37万178.05%4,453.67万13.69%1,432.94万-205.95%-2,625.55万
加:营业外收入 -96.67%2.56万-99.41%4,518.87-100.00%1.16-20.87%75万0.39%76.86万0.96%76.86万-73.11%20万77.65%94.78万904.08%76.56万979.05%76.13万
减:营业外支出 -16.13%17.05万-31.74%9.24万1,773.47%9.21万-38.16%29.05万18.71%20.33万4.52%13.54万-96.20%4,917.3845.35%46.98万-12.73%17.13万5.49%12.96万
利润总额 112.18%129.53万3,615.30%170.31万3.50%271.04万-161.01%-2,746.47万-171.28%-1,063.81万100.18%4.58万135.31%261.88万177.39%4,501.47万19.54%1,492.37万-203.62%-2,562.38万
减:所得税费用 93.30%-15.04万212.75%17.27万-12.47%29.98万-144.23%-392.3万-169.66%-224.59万95.63%-15.31万130.65%34.25万275.34%886.88万67.15%322.43万-190.74%-350.29万
净利润 117.23%144.58万669.20%153.05万5.90%241.07万-165.13%-2,354.17万-171.73%-839.23万100.90%19.9万136.13%227.63万160.70%3,614.59万10.84%1,169.95万-206.00%-2,212.09万
持续经营净利润 117.23%144.58万669.20%153.05万5.90%241.07万-165.13%-2,354.17万-171.73%-839.23万100.90%19.9万136.13%227.63万160.70%3,614.59万10.84%1,169.95万-206.00%-2,212.09万
减:少数股东损益 16.71%-63.67万21.51%-52.58万3.26%-27.97万45.57%-135.03万56.96%-76.45万45.44%-66.99万47.79%-28.91万-96.63%-248.07万-170.89%-177.61万-408.57%-122.79万
归属于母公司所有者的净利润 127.30%208.25万136.65%205.63万4.87%269.04万-157.45%-2,219.14万-156.60%-762.78万104.16%86.89万144.64%256.54万155.36%3,862.66万20.20%1,347.55万-198.97%-2,089.3万
每股收益
基本每股收益 128.75%0.0115140.43%0.01130.00%0.01-157.14%-0.12-157.14%-0.04104.08%0.0047125.00%0.0175.00%0.21-22.22%0.07-167.76%-0.1152
稀释每股收益 128.75%0.0115140.43%0.01130.00%0.01-157.14%-0.12-157.14%-0.04104.08%0.0047125.00%0.0175.00%0.21-22.22%0.07-167.76%-0.1152
其他综合收益
综合收益总额 117.23%144.58万669.20%153.05万5.90%241.07万-165.13%-2,354.17万-171.73%-839.23万100.90%19.9万136.13%227.63万160.77%3,614.59万10.84%1,169.95万-206.00%-2,212.09万
归属于母公司所有者的综合收益总额 127.30%208.25万136.65%205.63万4.87%269.04万-157.45%-2,219.14万-156.60%-762.78万104.16%86.89万144.64%256.54万155.41%3,862.66万20.20%1,347.55万-198.97%-2,089.3万
归属于少数股东的综合收益总额 16.71%-63.67万21.51%-52.58万3.26%-27.97万45.57%-135.03万56.96%-76.45万45.44%-66.99万47.79%-28.91万-96.63%-248.07万-170.89%-177.61万-408.57%-122.79万
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)------天健会计师事务所(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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