沪深市场个股详情

威力传动 (300904)

添加自选
  • 70.84
  • -0.55-0.77%
已收盘 01/23 15:00 (北京)
51.28亿总市值-49.57市盈率TTM

威力传动 (300904) 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
95.03%6.38亿
113.17%3.5亿
284.46%1.1亿
-37.60%3.45亿
-21.32%3.27亿
-43.60%1.64亿
-70.15%2,869.5万
-10.65%5.53亿
-1.93%4.16亿
44.82%2.91亿
营业收入
95.03%6.38亿
113.17%3.5亿
284.46%1.1亿
-37.60%3.45亿
-21.32%3.27亿
-43.60%1.64亿
-70.15%2,869.5万
-10.65%5.53亿
-1.93%4.16亿
44.82%2.91亿
其他业务收入
----
38.98%279.59万
----
-39.02%622.96万
----
-64.42%201.18万
----
348.88%1,021.58万
----
724.11%565.44万
营业总成本
88.27%7.03亿
100.31%3.98亿
126.85%1.41亿
-16.15%4.51亿
-7.06%3.73亿
-28.44%1.99亿
-35.97%6,224.33万
-2.87%5.38亿
5.69%4.02亿
45.69%2.78亿
营业成本
102.57%5.64亿
121.51%3.09亿
231.51%1.03亿
-27.48%3.17亿
-13.75%2.78亿
-38.93%1.4亿
-59.06%3,121.07万
-8.35%4.37亿
-0.76%3.23亿
46.62%2.29亿
营业税金及附加
4.49%321.27万
2.43%207.27万
15.15%98.86万
52.24%439.64万
43.50%307.45万
64.21%202.35万
180.46%85.85万
91.14%288.78万
111.06%214.26万
66.90%123.23万
销售费用
56.52%1,383.76万
80.43%916.91万
-2.91%417.33万
42.67%1,313.71万
-7.15%884.08万
-23.13%508.19万
90.74%429.84万
4.10%920.82万
65.48%952.11万
131.28%661.1万
管理费用
42.45%5,512.34万
46.26%3,597.55万
44.28%1,625.84万
38.00%5,362.03万
42.75%3,869.7万
57.09%2,459.7万
59.28%1,126.88万
35.66%3,885.6万
34.68%2,710.74万
22.16%1,565.81万
财务费用
118.66%1,569.15万
133.19%902.59万
-67.31%90.79万
49.56%1,227.72万
-26.20%717.63万
-43.94%387.07万
8.42%277.72万
23.31%820.87万
122.74%972.34万
165.16%690.45万
-利息费用
92.64%1,535.72万
108.65%978.41万
56.77%523.13万
3.22%1,242.89万
-26.54%797.21万
-29.11%468.92万
25.42%333.69万
33.04%1,204.09万
67.24%1,085.21万
53.41%661.5万
-利息收入
85.72%-13.75万
94.67%-4.36万
98.78%-7,575.07
65.94%-98.91万
36.93%-96.26万
-348.01%-81.78万
-591.21%-62.02万
-735.60%-290.4万
-387.94%-152.62万
12.07%-18.25万
研发费用
37.85%5,152.23万
38.65%3,277.55万
30.23%1,540.52万
20.65%5,134.78万
21.83%3,737.68万
25.44%2,363.96万
34.73%1,182.96万
32.14%4,255.96万
28.95%3,067.98万
19.40%1,884.48万
信用减值损失
37.18%-710.81万
26.40%-362.79万
-13.35%120.32万
19.62%-670.1万
-338.64%-1,131.54万
-457.07%-492.9万
-39.41%138.86万
-74.77%-833.64万
-5.87%-257.96万
84,815.64%138.04万
资产减值损失
74.80%-117.53万
42.29%-187.72万
52.86%-10.14万
-80.29%-943.65万
-157.41%-466.33万
-179.59%-325.28万
50.23%-21.5万
-303.17%-523.39万
-300.67%-181.16万
-178.40%-116.34万
非经营性净收益
-94.12%348.25万
-93.33%342.69万
-47.77%1,352.45万
1,029.36%7,437.24万
7,456.47%5,920.61万
2,306.16%5,136.14万
591.94%2,589.21万
269.32%658.54万
4,227.10%78.35万
-25.33%213.46万
公允价值变动净收益
--111.42万
--45.93万
--37.22万
--507.59万
----
----
----
----
----
----
投资净收益
-925.13%-862.23万
-746.13%-601.19万
-852.92%-81.06万
51.04%-124.19万
69.62%-84.11万
71.48%-71.05万
66.02%-8.51万
64.61%-253.67万
41.93%-276.87万
13.65%-249.1万
资产处置收益
-80.34%10.53万
-99.36%1,503.44
474.28%1,503.53
2,217.94%53.25万
--53.55万
--23.41万
--261.81
-1,214.47%-2.51万
----
----
其他收益
-74.61%1,916.88万
-75.87%1,448.31万
-48.15%1,285.96万
279.19%8,614.33万
850.34%7,549.04万
1,261.41%6,001.96万
1,063.08%2,480.33万
143.12%2,271.75万
26.48%794.35万
3.60%440.86万
营业利润
-569.73%-6,129.45万
-375.11%-4,535.36万
-126.68%-1,735.47万
-248.20%-3,179.05万
-12.59%1,304.9万
10.12%1,648.55万
-388.41%-765.62万
-64.83%2,145.17万
-66.05%1,492.92万
16.32%1,497.09万
加:营业外收入
203.38%89.32万
-56.13%11.18万
-56.43%4万
-98.11%36.94万
-96.79%29.44万
-96.63%25.48万
-93.91%9.18万
114.87%1,951.35万
67.71%918.33万
39.65%755.1万
减:营业外支出
284.47%14.27万
1,426,801,400.00%14.27万
5,995.73%1万
889.60%3.71万
889.60%3.71万
-100.00%0.01
-72.55%164.12
-60.21%3,750.1
-60.15%3,750.1
--597.79
利润总额
-555.00%-6,054.4万
-371.11%-4,538.45万
-129.03%-1,732.47万
-176.80%-3,145.83万
-44.81%1,330.63万
-25.67%1,674.03万
-281.75%-756.45万
-41.54%4,096.14万
-51.23%2,410.88万
23.22%2,252.13万
减:所得税费用
1.94%-265.12万
-69.14%-187.55万
5.72%22.08万
-695.11%-190.85万
-295.41%-270.35万
-609.91%-110.88万
82.46%20.89万
-113.29%-24万
-117.45%-68.37万
-120.16%-15.62万
净利润
-461.61%-5,789.29万
-343.76%-4,350.9万
-125.71%-1,754.55万
-171.72%-2,954.97万
-35.42%1,600.98万
-21.29%1,784.91万
-292.05%-777.34万
-39.64%4,120.14万
-45.53%2,479.25万
29.56%2,267.75万
持续经营净利润
-461.61%-5,789.29万
-343.76%-4,350.9万
-125.71%-1,754.55万
-171.72%-2,954.97万
-35.42%1,600.98万
-21.29%1,784.91万
-292.05%-777.34万
-39.64%4,120.14万
-45.53%2,479.25万
29.56%2,267.75万
归属于母公司所有者的净利润
-461.61%-5,789.29万
-343.76%-4,350.9万
-125.71%-1,754.55万
-171.72%-2,954.97万
-35.42%1,600.98万
-21.29%1,784.91万
-292.05%-777.34万
-39.64%4,120.14万
-45.53%2,479.25万
29.56%2,267.75万
每股收益
基本每股收益
-468.18%-0.81
-344.00%-0.61
-118.18%-0.24
-160.29%-0.41
-50.00%0.22
-40.48%0.25
-257.14%-0.11
-46.03%0.68
-47.62%0.44
31.25%0.42
稀释每股收益
-468.18%-0.81
-344.00%-0.61
-118.18%-0.24
-160.29%-0.41
-50.00%0.22
-40.48%0.25
-257.14%-0.11
-46.03%0.68
-47.62%0.44
31.25%0.42
其他综合收益
综合收益总额
-461.61%-5,789.29万
-343.76%-4,350.9万
-125.71%-1,754.55万
-171.72%-2,954.97万
-35.42%1,600.98万
-21.29%1,784.91万
-292.05%-777.34万
-39.64%4,120.14万
-45.53%2,479.25万
29.56%2,267.75万
归属于母公司所有者的综合收益总额
-461.61%-5,789.29万
-343.76%-4,350.9万
-125.71%-1,754.55万
-171.72%-2,954.97万
-35.42%1,600.98万
-21.29%1,784.91万
-292.05%-777.34万
-39.64%4,120.14万
-45.53%2,479.25万
29.56%2,267.75万
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)
--
--
(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 95.03%6.38亿113.17%3.5亿284.46%1.1亿-37.60%3.45亿-21.32%3.27亿-43.60%1.64亿-70.15%2,869.5万-10.65%5.53亿-1.93%4.16亿44.82%2.91亿
营业收入 95.03%6.38亿113.17%3.5亿284.46%1.1亿-37.60%3.45亿-21.32%3.27亿-43.60%1.64亿-70.15%2,869.5万-10.65%5.53亿-1.93%4.16亿44.82%2.91亿
其他业务收入 ----38.98%279.59万-----39.02%622.96万-----64.42%201.18万----348.88%1,021.58万----724.11%565.44万
营业总成本 88.27%7.03亿100.31%3.98亿126.85%1.41亿-16.15%4.51亿-7.06%3.73亿-28.44%1.99亿-35.97%6,224.33万-2.87%5.38亿5.69%4.02亿45.69%2.78亿
营业成本 102.57%5.64亿121.51%3.09亿231.51%1.03亿-27.48%3.17亿-13.75%2.78亿-38.93%1.4亿-59.06%3,121.07万-8.35%4.37亿-0.76%3.23亿46.62%2.29亿
营业税金及附加 4.49%321.27万2.43%207.27万15.15%98.86万52.24%439.64万43.50%307.45万64.21%202.35万180.46%85.85万91.14%288.78万111.06%214.26万66.90%123.23万
销售费用 56.52%1,383.76万80.43%916.91万-2.91%417.33万42.67%1,313.71万-7.15%884.08万-23.13%508.19万90.74%429.84万4.10%920.82万65.48%952.11万131.28%661.1万
管理费用 42.45%5,512.34万46.26%3,597.55万44.28%1,625.84万38.00%5,362.03万42.75%3,869.7万57.09%2,459.7万59.28%1,126.88万35.66%3,885.6万34.68%2,710.74万22.16%1,565.81万
财务费用 118.66%1,569.15万133.19%902.59万-67.31%90.79万49.56%1,227.72万-26.20%717.63万-43.94%387.07万8.42%277.72万23.31%820.87万122.74%972.34万165.16%690.45万
-利息费用 92.64%1,535.72万108.65%978.41万56.77%523.13万3.22%1,242.89万-26.54%797.21万-29.11%468.92万25.42%333.69万33.04%1,204.09万67.24%1,085.21万53.41%661.5万
-利息收入 85.72%-13.75万94.67%-4.36万98.78%-7,575.0765.94%-98.91万36.93%-96.26万-348.01%-81.78万-591.21%-62.02万-735.60%-290.4万-387.94%-152.62万12.07%-18.25万
研发费用 37.85%5,152.23万38.65%3,277.55万30.23%1,540.52万20.65%5,134.78万21.83%3,737.68万25.44%2,363.96万34.73%1,182.96万32.14%4,255.96万28.95%3,067.98万19.40%1,884.48万
信用减值损失 37.18%-710.81万26.40%-362.79万-13.35%120.32万19.62%-670.1万-338.64%-1,131.54万-457.07%-492.9万-39.41%138.86万-74.77%-833.64万-5.87%-257.96万84,815.64%138.04万
资产减值损失 74.80%-117.53万42.29%-187.72万52.86%-10.14万-80.29%-943.65万-157.41%-466.33万-179.59%-325.28万50.23%-21.5万-303.17%-523.39万-300.67%-181.16万-178.40%-116.34万
非经营性净收益 -94.12%348.25万-93.33%342.69万-47.77%1,352.45万1,029.36%7,437.24万7,456.47%5,920.61万2,306.16%5,136.14万591.94%2,589.21万269.32%658.54万4,227.10%78.35万-25.33%213.46万
公允价值变动净收益 --111.42万--45.93万--37.22万--507.59万------------------------
投资净收益 -925.13%-862.23万-746.13%-601.19万-852.92%-81.06万51.04%-124.19万69.62%-84.11万71.48%-71.05万66.02%-8.51万64.61%-253.67万41.93%-276.87万13.65%-249.1万
资产处置收益 -80.34%10.53万-99.36%1,503.44474.28%1,503.532,217.94%53.25万--53.55万--23.41万--261.81-1,214.47%-2.51万--------
其他收益 -74.61%1,916.88万-75.87%1,448.31万-48.15%1,285.96万279.19%8,614.33万850.34%7,549.04万1,261.41%6,001.96万1,063.08%2,480.33万143.12%2,271.75万26.48%794.35万3.60%440.86万
营业利润 -569.73%-6,129.45万-375.11%-4,535.36万-126.68%-1,735.47万-248.20%-3,179.05万-12.59%1,304.9万10.12%1,648.55万-388.41%-765.62万-64.83%2,145.17万-66.05%1,492.92万16.32%1,497.09万
加:营业外收入 203.38%89.32万-56.13%11.18万-56.43%4万-98.11%36.94万-96.79%29.44万-96.63%25.48万-93.91%9.18万114.87%1,951.35万67.71%918.33万39.65%755.1万
减:营业外支出 284.47%14.27万1,426,801,400.00%14.27万5,995.73%1万889.60%3.71万889.60%3.71万-100.00%0.01-72.55%164.12-60.21%3,750.1-60.15%3,750.1--597.79
利润总额 -555.00%-6,054.4万-371.11%-4,538.45万-129.03%-1,732.47万-176.80%-3,145.83万-44.81%1,330.63万-25.67%1,674.03万-281.75%-756.45万-41.54%4,096.14万-51.23%2,410.88万23.22%2,252.13万
减:所得税费用 1.94%-265.12万-69.14%-187.55万5.72%22.08万-695.11%-190.85万-295.41%-270.35万-609.91%-110.88万82.46%20.89万-113.29%-24万-117.45%-68.37万-120.16%-15.62万
净利润 -461.61%-5,789.29万-343.76%-4,350.9万-125.71%-1,754.55万-171.72%-2,954.97万-35.42%1,600.98万-21.29%1,784.91万-292.05%-777.34万-39.64%4,120.14万-45.53%2,479.25万29.56%2,267.75万
持续经营净利润 -461.61%-5,789.29万-343.76%-4,350.9万-125.71%-1,754.55万-171.72%-2,954.97万-35.42%1,600.98万-21.29%1,784.91万-292.05%-777.34万-39.64%4,120.14万-45.53%2,479.25万29.56%2,267.75万
归属于母公司所有者的净利润 -461.61%-5,789.29万-343.76%-4,350.9万-125.71%-1,754.55万-171.72%-2,954.97万-35.42%1,600.98万-21.29%1,784.91万-292.05%-777.34万-39.64%4,120.14万-45.53%2,479.25万29.56%2,267.75万
每股收益
基本每股收益 -468.18%-0.81-344.00%-0.61-118.18%-0.24-160.29%-0.41-50.00%0.22-40.48%0.25-257.14%-0.11-46.03%0.68-47.62%0.4431.25%0.42
稀释每股收益 -468.18%-0.81-344.00%-0.61-118.18%-0.24-160.29%-0.41-50.00%0.22-40.48%0.25-257.14%-0.11-46.03%0.68-47.62%0.4431.25%0.42
其他综合收益
综合收益总额 -461.61%-5,789.29万-343.76%-4,350.9万-125.71%-1,754.55万-171.72%-2,954.97万-35.42%1,600.98万-21.29%1,784.91万-292.05%-777.34万-39.64%4,120.14万-45.53%2,479.25万29.56%2,267.75万
归属于母公司所有者的综合收益总额 -461.61%-5,789.29万-343.76%-4,350.9万-125.71%-1,754.55万-171.72%-2,954.97万-35.42%1,600.98万-21.29%1,784.91万-292.05%-777.34万-39.64%4,120.14万-45.53%2,479.25万29.56%2,267.75万
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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