沪深市场个股详情

日月明 (300906)

添加自选
  • 37.32
  • -0.62-1.63%
交易中 01/16 14:32 (北京)
29.86亿总市值43.85市盈率TTM

日月明 (300906) 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
-1.14%8,973.67万
-20.17%4,845.12万
-5.03%2,349.04万
4.21%1.61亿
6.52%9,076.88万
6.56%6,069.3万
37.41%2,473.55万
35.30%1.54亿
10.56%8,520.92万
0.57%5,695.84万
营业收入
-1.14%8,973.67万
-20.17%4,845.12万
-5.03%2,349.04万
4.21%1.61亿
6.52%9,076.88万
6.56%6,069.3万
37.41%2,473.55万
35.30%1.54亿
10.56%8,520.92万
0.57%5,695.84万
其他业务收入
----
5.00%37.83万
----
5.01%73.71万
----
5.01%36.03万
----
5.01%70.2万
----
-80.86%34.31万
营业总成本
17.50%6,421.55万
-4.91%3,793.96万
-23.96%1,461.09万
9.44%1.04亿
-13.39%5,465.27万
4.11%3,989.92万
52.00%1,921.4万
38.94%9,531.86万
31.64%6,310.07万
8.59%3,832.5万
营业成本
21.86%4,383.94万
-12.37%2,416.55万
-44.72%836.04万
9.10%7,185.66万
-18.72%3,597.47万
1.77%2,757.57万
118.15%1,512.49万
52.50%6,586.5万
42.22%4,426.12万
8.10%2,709.67万
营业税金及附加
-46.60%69.37万
-51.23%35.98万
-49.06%17.06万
15.76%215.83万
28.73%129.91万
40.12%73.78万
86.61%33.49万
5.57%186.44万
-25.58%100.91万
-20.14%52.65万
销售费用
-3.15%581.74万
-0.29%373.9万
0.31%176.76万
-12.92%929.21万
-11.17%600.67万
-15.14%374.98万
-14.30%176.21万
11.73%1,067.08万
1.61%676.2万
6.43%441.86万
管理费用
1.63%719.09万
3.33%514.8万
12.19%244.89万
-5.03%1,307.17万
-14.41%707.59万
-10.67%498.2万
-31.16%218.29万
16.03%1,376.4万
3.17%826.73万
0.36%557.73万
财务费用
95.30%-18.55万
96.74%-12.61万
92.65%-17.58万
10.20%-826.82万
33.52%-394.59万
6.89%-387.1万
-5.83%-239.05万
-21.13%-920.68万
1.09%-593.53万
7.06%-415.76万
-利息费用
645.48%13.86万
945.17%13.53万
-33.52%4,485.97
-26.48%2.37万
-27.90%1.86万
-26.88%1.29万
121.59%6,747.94
-20.23%3.22万
--2.58万
--1.77万
-利息收入
90.67%-37.39万
92.50%-29.39万
92.07%-19.12万
10.43%-834.07万
33.43%-400.7万
6.94%-392.06万
-7.20%-240.98万
-20.18%-931.21万
1.21%-601.97万
7.19%-421.29万
研发费用
-16.77%685.97万
-30.80%465.34万
-7.30%203.92万
31.13%1,620.91万
-5.66%824.21万
38.28%672.5万
-14.07%219.97万
25.70%1,236.13万
28.63%873.63万
12.27%486.34万
信用减值损失
173.70%235.79万
169.13%126.39万
408.14%233.16万
37.33%-531.46万
-3,826.27%-319.92万
12.72%-182.84万
268.47%45.89万
64.70%-848.07万
83.01%-8.15万
-305.78%-209.47万
资产减值损失
39.10%88.98万
394.60%58.84万
2,102.67%36.42万
83.63%-9.78万
-28.09%63.97万
-83.16%11.9万
-97.50%1.65万
69.06%-59.75万
323.24%88.96万
379.52%70.64万
非经营性净收益
12.13%1,581.5万
-9.50%1,043.76万
-36.16%744.46万
154.38%2,980.79万
-15.81%1,410.42万
3.54%1,153.38万
47.67%1,166.22万
208.70%1,171.78万
128.13%1,675.32万
120.49%1,113.95万
公允价值变动净收益
21.64%863.73万
32.20%587.88万
13.55%267.26万
----
50.49%710.09万
19.74%444.67万
13.19%235.36万
-200.00%-3.59万
260.44%471.86万
113.43%371.37万
投资净收益
-15.37%49.85万
-88.42%5.39万
138.08%2.83万
0.22%987.95万
-79.54%58.9万
-64.58%46.6万
11.68%-7.44万
72.27%985.78万
18.53%287.93万
178.34%131.59万
-其中:对联营合营企业的投资收益
6,373.19%49.85万
146.80%5.39万
138.08%2.83万
94.59%-2.3万
102.23%7,700.78
52.14%-11.53万
38.03%-7.44万
-309.51%-42.59万
-167.96%-34.46万
-528.19%-24.09万
资产处置收益
-101.01%-446.11
-50.64%2.18万
-50.64%2.18万
2,722.18%258.69万
1,932.47%4.42万
2,156.05%4.42万
2,156.05%4.42万
--9.17万
14.55%2,176.47
--1,960.78
其他收益
-61.57%343.2万
-68.25%263.08万
-77.14%202.6万
109.09%2,275.39万
7.00%892.96万
10.54%828.62万
60.78%886.34万
15.56%1,088.25万
86.20%834.5万
107.76%749.63万
营业利润
-17.69%4,133.62万
-35.20%2,094.92万
-5.00%1,632.41万
22.07%8,617.04万
29.23%5,022.04万
8.58%3,232.76万
29.62%1,718.38万
104.15%7,058.91万
6.53%3,886.16万
12.80%2,977.3万
加:营业外收入
216,424.22%21.65万
--21.45万
--21.45万
-99.87%100
-99.87%100
----
----
91.32%7.64万
85.87%7.42万
13,878.25%7.42万
减:营业外支出
193.20%23.89万
687.42%11.32万
4,490.35%10.97万
49.73%8.18万
49.24%8.15万
-73.67%1.44万
847.76%2,390.06
-56.65%5.46万
137.66%5.46万
153.98%5.46万
利润总额
-17.60%4,131.38万
-34.85%2,105.05万
-4.38%1,642.89万
21.92%8,608.87万
28.95%5,013.9万
8.46%3,231.33万
29.60%1,718.14万
104.72%7,061.09万
6.54%3,888.13万
12.96%2,979.26万
减:所得税费用
-24.66%486.97万
-122.39%-80.93万
-7.89%284.52万
7.93%1,076.84万
32.98%646.41万
-13.67%361.44万
41.81%308.89万
157.29%997.76万
10.93%486.08万
12.54%418.66万
净利润
-16.56%3,644.4万
-23.83%2,185.97万
-3.61%1,358.37万
24.22%7,532.03万
28.38%4,367.49万
12.08%2,869.89万
27.20%1,409.25万
98.07%6,063.33万
5.94%3,402.04万
13.03%2,560.6万
持续经营净利润
-16.56%3,644.4万
-23.83%2,185.97万
-3.61%1,358.37万
24.22%7,532.03万
28.38%4,367.49万
12.08%2,869.89万
27.20%1,409.25万
98.07%6,063.33万
5.94%3,402.04万
13.03%2,560.6万
减:少数股东损益
---8,732.75
----
----
----
----
----
----
----
----
----
归属于母公司所有者的净利润
-16.54%3,645.28万
-23.83%2,185.97万
-3.61%1,358.37万
24.22%7,532.03万
28.38%4,367.49万
12.08%2,869.89万
27.20%1,409.25万
98.07%6,063.33万
5.94%3,402.04万
13.03%2,560.6万
每股收益
基本每股收益
-16.52%0.4557
-23.84%0.2732
-3.63%0.1698
24.22%0.9415
28.36%0.5459
12.06%0.3587
27.22%0.1762
98.04%0.7579
5.95%0.4253
13.03%0.3201
稀释每股收益
-16.52%0.4557
-23.84%0.2732
-3.63%0.1698
24.22%0.9415
28.36%0.5459
12.06%0.3587
27.22%0.1762
98.04%0.7579
5.95%0.4253
13.03%0.3201
其他综合收益
综合收益总额
-16.56%3,644.4万
-23.83%2,185.97万
-3.61%1,358.37万
24.22%7,532.03万
28.38%4,367.49万
12.08%2,869.89万
27.20%1,409.25万
98.07%6,063.33万
5.94%3,402.04万
13.03%2,560.6万
归属于母公司所有者的综合收益总额
-16.54%3,645.28万
-23.83%2,185.97万
-3.61%1,358.37万
24.22%7,532.03万
28.38%4,367.49万
12.08%2,869.89万
27.20%1,409.25万
98.07%6,063.33万
5.94%3,402.04万
13.03%2,560.6万
归属于少数股东的综合收益总额
---8,732.75
----
----
----
----
----
----
----
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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
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(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 -1.14%8,973.67万-20.17%4,845.12万-5.03%2,349.04万4.21%1.61亿6.52%9,076.88万6.56%6,069.3万37.41%2,473.55万35.30%1.54亿10.56%8,520.92万0.57%5,695.84万
营业收入 -1.14%8,973.67万-20.17%4,845.12万-5.03%2,349.04万4.21%1.61亿6.52%9,076.88万6.56%6,069.3万37.41%2,473.55万35.30%1.54亿10.56%8,520.92万0.57%5,695.84万
其他业务收入 ----5.00%37.83万----5.01%73.71万----5.01%36.03万----5.01%70.2万-----80.86%34.31万
营业总成本 17.50%6,421.55万-4.91%3,793.96万-23.96%1,461.09万9.44%1.04亿-13.39%5,465.27万4.11%3,989.92万52.00%1,921.4万38.94%9,531.86万31.64%6,310.07万8.59%3,832.5万
营业成本 21.86%4,383.94万-12.37%2,416.55万-44.72%836.04万9.10%7,185.66万-18.72%3,597.47万1.77%2,757.57万118.15%1,512.49万52.50%6,586.5万42.22%4,426.12万8.10%2,709.67万
营业税金及附加 -46.60%69.37万-51.23%35.98万-49.06%17.06万15.76%215.83万28.73%129.91万40.12%73.78万86.61%33.49万5.57%186.44万-25.58%100.91万-20.14%52.65万
销售费用 -3.15%581.74万-0.29%373.9万0.31%176.76万-12.92%929.21万-11.17%600.67万-15.14%374.98万-14.30%176.21万11.73%1,067.08万1.61%676.2万6.43%441.86万
管理费用 1.63%719.09万3.33%514.8万12.19%244.89万-5.03%1,307.17万-14.41%707.59万-10.67%498.2万-31.16%218.29万16.03%1,376.4万3.17%826.73万0.36%557.73万
财务费用 95.30%-18.55万96.74%-12.61万92.65%-17.58万10.20%-826.82万33.52%-394.59万6.89%-387.1万-5.83%-239.05万-21.13%-920.68万1.09%-593.53万7.06%-415.76万
-利息费用 645.48%13.86万945.17%13.53万-33.52%4,485.97-26.48%2.37万-27.90%1.86万-26.88%1.29万121.59%6,747.94-20.23%3.22万--2.58万--1.77万
-利息收入 90.67%-37.39万92.50%-29.39万92.07%-19.12万10.43%-834.07万33.43%-400.7万6.94%-392.06万-7.20%-240.98万-20.18%-931.21万1.21%-601.97万7.19%-421.29万
研发费用 -16.77%685.97万-30.80%465.34万-7.30%203.92万31.13%1,620.91万-5.66%824.21万38.28%672.5万-14.07%219.97万25.70%1,236.13万28.63%873.63万12.27%486.34万
信用减值损失 173.70%235.79万169.13%126.39万408.14%233.16万37.33%-531.46万-3,826.27%-319.92万12.72%-182.84万268.47%45.89万64.70%-848.07万83.01%-8.15万-305.78%-209.47万
资产减值损失 39.10%88.98万394.60%58.84万2,102.67%36.42万83.63%-9.78万-28.09%63.97万-83.16%11.9万-97.50%1.65万69.06%-59.75万323.24%88.96万379.52%70.64万
非经营性净收益 12.13%1,581.5万-9.50%1,043.76万-36.16%744.46万154.38%2,980.79万-15.81%1,410.42万3.54%1,153.38万47.67%1,166.22万208.70%1,171.78万128.13%1,675.32万120.49%1,113.95万
公允价值变动净收益 21.64%863.73万32.20%587.88万13.55%267.26万----50.49%710.09万19.74%444.67万13.19%235.36万-200.00%-3.59万260.44%471.86万113.43%371.37万
投资净收益 -15.37%49.85万-88.42%5.39万138.08%2.83万0.22%987.95万-79.54%58.9万-64.58%46.6万11.68%-7.44万72.27%985.78万18.53%287.93万178.34%131.59万
-其中:对联营合营企业的投资收益 6,373.19%49.85万146.80%5.39万138.08%2.83万94.59%-2.3万102.23%7,700.7852.14%-11.53万38.03%-7.44万-309.51%-42.59万-167.96%-34.46万-528.19%-24.09万
资产处置收益 -101.01%-446.11-50.64%2.18万-50.64%2.18万2,722.18%258.69万1,932.47%4.42万2,156.05%4.42万2,156.05%4.42万--9.17万14.55%2,176.47--1,960.78
其他收益 -61.57%343.2万-68.25%263.08万-77.14%202.6万109.09%2,275.39万7.00%892.96万10.54%828.62万60.78%886.34万15.56%1,088.25万86.20%834.5万107.76%749.63万
营业利润 -17.69%4,133.62万-35.20%2,094.92万-5.00%1,632.41万22.07%8,617.04万29.23%5,022.04万8.58%3,232.76万29.62%1,718.38万104.15%7,058.91万6.53%3,886.16万12.80%2,977.3万
加:营业外收入 216,424.22%21.65万--21.45万--21.45万-99.87%100-99.87%100--------91.32%7.64万85.87%7.42万13,878.25%7.42万
减:营业外支出 193.20%23.89万687.42%11.32万4,490.35%10.97万49.73%8.18万49.24%8.15万-73.67%1.44万847.76%2,390.06-56.65%5.46万137.66%5.46万153.98%5.46万
利润总额 -17.60%4,131.38万-34.85%2,105.05万-4.38%1,642.89万21.92%8,608.87万28.95%5,013.9万8.46%3,231.33万29.60%1,718.14万104.72%7,061.09万6.54%3,888.13万12.96%2,979.26万
减:所得税费用 -24.66%486.97万-122.39%-80.93万-7.89%284.52万7.93%1,076.84万32.98%646.41万-13.67%361.44万41.81%308.89万157.29%997.76万10.93%486.08万12.54%418.66万
净利润 -16.56%3,644.4万-23.83%2,185.97万-3.61%1,358.37万24.22%7,532.03万28.38%4,367.49万12.08%2,869.89万27.20%1,409.25万98.07%6,063.33万5.94%3,402.04万13.03%2,560.6万
持续经营净利润 -16.56%3,644.4万-23.83%2,185.97万-3.61%1,358.37万24.22%7,532.03万28.38%4,367.49万12.08%2,869.89万27.20%1,409.25万98.07%6,063.33万5.94%3,402.04万13.03%2,560.6万
减:少数股东损益 ---8,732.75------------------------------------
归属于母公司所有者的净利润 -16.54%3,645.28万-23.83%2,185.97万-3.61%1,358.37万24.22%7,532.03万28.38%4,367.49万12.08%2,869.89万27.20%1,409.25万98.07%6,063.33万5.94%3,402.04万13.03%2,560.6万
每股收益
基本每股收益 -16.52%0.4557-23.84%0.2732-3.63%0.169824.22%0.941528.36%0.545912.06%0.358727.22%0.176298.04%0.75795.95%0.425313.03%0.3201
稀释每股收益 -16.52%0.4557-23.84%0.2732-3.63%0.169824.22%0.941528.36%0.545912.06%0.358727.22%0.176298.04%0.75795.95%0.425313.03%0.3201
其他综合收益
综合收益总额 -16.56%3,644.4万-23.83%2,185.97万-3.61%1,358.37万24.22%7,532.03万28.38%4,367.49万12.08%2,869.89万27.20%1,409.25万98.07%6,063.33万5.94%3,402.04万13.03%2,560.6万
归属于母公司所有者的综合收益总额 -16.54%3,645.28万-23.83%2,185.97万-3.61%1,358.37万24.22%7,532.03万28.38%4,367.49万12.08%2,869.89万27.20%1,409.25万98.07%6,063.33万5.94%3,402.04万13.03%2,560.6万
归属于少数股东的综合收益总额 ---8,732.75------------------------------------
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 ------大信会计师事务所(特殊普通合伙)------致同会计师事务所(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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