沪深市场个股详情

研奥股份 (300923)

添加自选
  • 28.92
  • +0.31+1.08%
已收盘 05/07 15:00 (北京)
22.73亿总市值71.76市盈率TTM

研奥股份 (300923) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
-10.26%8,280.4万
-1.54%4.64亿
20.78%3.38亿
22.84%2.46亿
21.89%9,227.19万
11.29%4.71亿
4.38%2.8亿
16.73%2亿
-2.73%7,570.32万
0.23%4.24亿
营业收入
-10.26%8,280.4万
-1.54%4.64亿
20.78%3.38亿
22.84%2.46亿
21.89%9,227.19万
11.29%4.71亿
4.38%2.8亿
16.73%2亿
-2.73%7,570.32万
0.23%4.24亿
其他业务收入
----
-5.64%3,545.26万
----
-29.93%1,346.25万
----
8.76%3,757.17万
----
20.88%1,921.26万
----
65.13%3,454.46万
营业总成本
-7.69%7,953.59万
-0.84%4.2亿
16.16%3.04亿
21.78%2.2亿
18.46%8,616.36万
12.66%4.24亿
10.63%2.62亿
17.70%1.81亿
3.05%7,273.42万
3.81%3.76亿
营业成本
-13.24%5,981.38万
-1.32%3.44亿
19.95%2.52亿
26.99%1.85亿
27.38%6,893.79万
14.68%3.48亿
15.07%2.1亿
22.12%1.46亿
0.59%5,411.86万
2.05%3.04亿
营业税金及附加
-7.63%95.97万
-19.88%381.13万
-4.40%284.15万
-13.67%204.4万
19.31%103.9万
27.44%475.69万
13.86%297.24万
50.54%236.77万
3.05%87.08万
-12.25%373.27万
销售费用
50.86%555.89万
8.02%1,711.74万
9.05%1,102.81万
15.49%750.95万
-25.38%368.49万
0.99%1,584.63万
-38.09%1,011.32万
-39.90%650.23万
-6.42%493.81万
-30.27%1,569.18万
管理费用
-0.58%743.56万
-1.78%3,262.65万
-2.69%2,241.36万
-2.93%1,564.84万
-4.11%747.91万
-2.51%3,321.93万
2.32%2,303.25万
8.65%1,612.01万
0.43%779.95万
24.26%3,407.49万
财务费用
72.07%-4.72万
75.61%-20.8万
55.49%-29.49万
30.28%-31.39万
-114.96%-16.92万
77.43%-85.25万
82.00%-66.25万
86.63%-45.02万
96.46%-7.87万
58.39%-377.66万
-利息费用
-33.19%3.71万
64.10%32.56万
69.31%19.51万
37.40%10.63万
35.32%5.55万
-26.13%19.84万
-41.68%11.52万
-58.30%7.73万
-76.54%4.1万
-30.86%26.86万
-利息收入
44.40%-13.44万
47.08%-63.06万
35.61%-56.88万
22.47%-48.56万
-26.79%-24.18万
71.89%-119.16万
78.01%-88.33万
83.18%-62.63万
92.50%-19.07万
56.95%-423.85万
研发费用
12.01%581.52万
3.01%2,307.5万
-1.21%1,572.38万
-2.54%1,040.56万
2.08%519.18万
-1.02%2,240.16万
-0.39%1,591.63万
1.25%1,067.7万
-0.59%508.6万
15.77%2,263.24万
信用减值损失
22.88%-156.87万
-6.72%-565.85万
-319.63%-340.94万
-2,036.85%-418.01万
-286.79%-203.4万
-81.96%-530.22万
119.37%155.24万
108.43%21.58万
613.47%108.89万
73.45%-291.39万
资产减值损失
-117.59%-1.95万
-58.18%-617.32万
-46.92%-686.23万
56.15%-200.85万
112.13%11.09万
-124.16%-390.26万
25.95%-467.07万
-65.34%-458.07万
-2,659.60%-91.44万
-95,123.89%-174.1万
非经营性净收益
-215.56%-76.22万
-178.49%-444.68万
-381.36%-516.72万
-208.14%-283.54万
-112.88%-24.16万
-129.66%-159.67万
120.52%183.65万
64.72%-92.02万
315.52%187.54万
257.99%538.38万
公允价值变动净收益
----
228.76%102.24万
----
----
----
-63.01%31.1万
----
----
----
-26.06%84.07万
投资净收益
-22.63%43.09万
-37.48%264.56万
-37.96%198.38万
-33.28%136.52万
-50.33%55.69万
-28.90%423.14万
-23.94%319.78万
-4.67%204.62万
158.46%112.14万
10.22%595.11万
资产处置收益
----
-164.30%-11.95万
-151.77%-8.98万
-155.47%-8.98万
---8.76万
3,426.39%18.59万
3,189.58%17.34万
2,970.02%16.19万
----
103.01%5,272.29
其他收益
-67.42%39.5万
33.22%383.64万
102.74%321.05万
68.01%207.77万
109.18%121.23万
-11.16%287.98万
36.21%158.35万
117.15%123.67万
125.14%57.95万
167.96%324.16万
营业利润
-57.29%250.58万
-14.26%3,945.67万
43.62%2,942.78万
24.07%2,246.89万
21.10%586.67万
-12.81%4,602.02万
-11.28%2,049.03万
20.96%1,810.91万
-37.10%484.45万
-7.11%5,277.89万
加:营业外收入
82.15%5,000.01
-32.96%6.38万
-47.52%4.73万
-62.48%2.32万
-87.37%2,744.96
-32.32%9.52万
-58.23%9万
308.98%6.17万
87.47%2.17万
55.21%14.06万
减:营业外支出
229.81%3.82万
211.95%30.43万
219.16%15.64万
164.98%10.78万
-54.50%1.16万
-66.11%9.75万
-82.04%4.9万
-62.98%4.07万
25.26%2.54万
-26.48%28.78万
利润总额
-57.79%247.26万
-14.78%3,921.63万
42.80%2,931.87万
23.46%2,238.42万
21.01%585.78万
-12.57%4,601.78万
-10.88%2,053.13万
21.87%1,813.02万
-37.08%484.08万
-6.88%5,263.17万
减:所得税费用
-37.60%79.81万
25.31%460.02万
108.49%359.81万
74.68%298.59万
36.74%127.9万
-34.64%367.11万
-17.04%172.58万
26.41%170.94万
-2.66%93.53万
-14.94%561.7万
净利润
-63.43%167.45万
-18.26%3,461.6万
36.77%2,572.06万
18.13%1,939.83万
17.24%457.89万
-9.93%4,234.68万
-10.27%1,880.55万
21.42%1,642.08万
-41.99%390.54万
-5.81%4,701.47万
持续经营净利润
-63.43%167.45万
-18.26%3,461.6万
36.77%2,572.06万
18.13%1,939.83万
17.24%457.89万
-9.93%4,234.68万
-10.27%1,880.55万
21.42%1,642.08万
-41.99%390.54万
-5.81%4,701.47万
归属于母公司所有者的净利润
-63.43%167.45万
-18.26%3,461.6万
36.77%2,572.06万
18.13%1,939.83万
17.24%457.89万
-9.93%4,234.68万
-10.27%1,880.55万
21.42%1,642.08万
-41.99%390.54万
-5.81%4,701.47万
每股收益
基本每股收益
-66.67%0.02
-18.52%0.44
37.50%0.33
19.05%0.25
20.00%0.06
-10.00%0.54
-11.11%0.24
23.53%0.21
-44.44%0.05
-6.25%0.6
稀释每股收益
-66.67%0.02
-18.52%0.44
37.50%0.33
19.05%0.25
20.00%0.06
-10.00%0.54
-11.11%0.24
23.53%0.21
-44.44%0.05
-6.25%0.6
其他综合收益
39.39%-851.57万
-21.21%-851.57万
-21.21%-851.57万
-15.79%-1,405.09万
-306.25%-702.55万
-301.61%-702.55万
-903.85%-1,213.49万
归属于母公司所有者的其他综合收益总额
----
39.39%-851.57万
-21.21%-851.57万
-21.21%-851.57万
----
-15.79%-1,405.09万
-306.25%-702.55万
-301.61%-702.55万
----
-903.85%-1,213.49万
综合收益总额
-63.43%167.45万
-7.76%2,610.03万
46.05%1,720.48万
15.83%1,088.26万
17.24%457.89万
-18.88%2,829.58万
-51.65%1,178万
-44.76%939.53万
-41.99%390.54万
-32.17%3,487.98万
归属于母公司所有者的综合收益总额
-63.43%167.45万
-7.76%2,610.03万
46.05%1,720.48万
15.83%1,088.26万
17.24%457.89万
-18.88%2,829.58万
-51.65%1,178万
-44.76%939.53万
-41.99%390.54万
-32.17%3,487.98万
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
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无保留意见
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无保留意见
会计师事务所
--
致同会计师事务所(特殊普通合伙)
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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 -10.26%8,280.4万-1.54%4.64亿20.78%3.38亿22.84%2.46亿21.89%9,227.19万11.29%4.71亿4.38%2.8亿16.73%2亿-2.73%7,570.32万0.23%4.24亿
营业收入 -10.26%8,280.4万-1.54%4.64亿20.78%3.38亿22.84%2.46亿21.89%9,227.19万11.29%4.71亿4.38%2.8亿16.73%2亿-2.73%7,570.32万0.23%4.24亿
其他业务收入 -----5.64%3,545.26万-----29.93%1,346.25万----8.76%3,757.17万----20.88%1,921.26万----65.13%3,454.46万
营业总成本 -7.69%7,953.59万-0.84%4.2亿16.16%3.04亿21.78%2.2亿18.46%8,616.36万12.66%4.24亿10.63%2.62亿17.70%1.81亿3.05%7,273.42万3.81%3.76亿
营业成本 -13.24%5,981.38万-1.32%3.44亿19.95%2.52亿26.99%1.85亿27.38%6,893.79万14.68%3.48亿15.07%2.1亿22.12%1.46亿0.59%5,411.86万2.05%3.04亿
营业税金及附加 -7.63%95.97万-19.88%381.13万-4.40%284.15万-13.67%204.4万19.31%103.9万27.44%475.69万13.86%297.24万50.54%236.77万3.05%87.08万-12.25%373.27万
销售费用 50.86%555.89万8.02%1,711.74万9.05%1,102.81万15.49%750.95万-25.38%368.49万0.99%1,584.63万-38.09%1,011.32万-39.90%650.23万-6.42%493.81万-30.27%1,569.18万
管理费用 -0.58%743.56万-1.78%3,262.65万-2.69%2,241.36万-2.93%1,564.84万-4.11%747.91万-2.51%3,321.93万2.32%2,303.25万8.65%1,612.01万0.43%779.95万24.26%3,407.49万
财务费用 72.07%-4.72万75.61%-20.8万55.49%-29.49万30.28%-31.39万-114.96%-16.92万77.43%-85.25万82.00%-66.25万86.63%-45.02万96.46%-7.87万58.39%-377.66万
-利息费用 -33.19%3.71万64.10%32.56万69.31%19.51万37.40%10.63万35.32%5.55万-26.13%19.84万-41.68%11.52万-58.30%7.73万-76.54%4.1万-30.86%26.86万
-利息收入 44.40%-13.44万47.08%-63.06万35.61%-56.88万22.47%-48.56万-26.79%-24.18万71.89%-119.16万78.01%-88.33万83.18%-62.63万92.50%-19.07万56.95%-423.85万
研发费用 12.01%581.52万3.01%2,307.5万-1.21%1,572.38万-2.54%1,040.56万2.08%519.18万-1.02%2,240.16万-0.39%1,591.63万1.25%1,067.7万-0.59%508.6万15.77%2,263.24万
信用减值损失 22.88%-156.87万-6.72%-565.85万-319.63%-340.94万-2,036.85%-418.01万-286.79%-203.4万-81.96%-530.22万119.37%155.24万108.43%21.58万613.47%108.89万73.45%-291.39万
资产减值损失 -117.59%-1.95万-58.18%-617.32万-46.92%-686.23万56.15%-200.85万112.13%11.09万-124.16%-390.26万25.95%-467.07万-65.34%-458.07万-2,659.60%-91.44万-95,123.89%-174.1万
非经营性净收益 -215.56%-76.22万-178.49%-444.68万-381.36%-516.72万-208.14%-283.54万-112.88%-24.16万-129.66%-159.67万120.52%183.65万64.72%-92.02万315.52%187.54万257.99%538.38万
公允价值变动净收益 ----228.76%102.24万-------------63.01%31.1万-------------26.06%84.07万
投资净收益 -22.63%43.09万-37.48%264.56万-37.96%198.38万-33.28%136.52万-50.33%55.69万-28.90%423.14万-23.94%319.78万-4.67%204.62万158.46%112.14万10.22%595.11万
资产处置收益 -----164.30%-11.95万-151.77%-8.98万-155.47%-8.98万---8.76万3,426.39%18.59万3,189.58%17.34万2,970.02%16.19万----103.01%5,272.29
其他收益 -67.42%39.5万33.22%383.64万102.74%321.05万68.01%207.77万109.18%121.23万-11.16%287.98万36.21%158.35万117.15%123.67万125.14%57.95万167.96%324.16万
营业利润 -57.29%250.58万-14.26%3,945.67万43.62%2,942.78万24.07%2,246.89万21.10%586.67万-12.81%4,602.02万-11.28%2,049.03万20.96%1,810.91万-37.10%484.45万-7.11%5,277.89万
加:营业外收入 82.15%5,000.01-32.96%6.38万-47.52%4.73万-62.48%2.32万-87.37%2,744.96-32.32%9.52万-58.23%9万308.98%6.17万87.47%2.17万55.21%14.06万
减:营业外支出 229.81%3.82万211.95%30.43万219.16%15.64万164.98%10.78万-54.50%1.16万-66.11%9.75万-82.04%4.9万-62.98%4.07万25.26%2.54万-26.48%28.78万
利润总额 -57.79%247.26万-14.78%3,921.63万42.80%2,931.87万23.46%2,238.42万21.01%585.78万-12.57%4,601.78万-10.88%2,053.13万21.87%1,813.02万-37.08%484.08万-6.88%5,263.17万
减:所得税费用 -37.60%79.81万25.31%460.02万108.49%359.81万74.68%298.59万36.74%127.9万-34.64%367.11万-17.04%172.58万26.41%170.94万-2.66%93.53万-14.94%561.7万
净利润 -63.43%167.45万-18.26%3,461.6万36.77%2,572.06万18.13%1,939.83万17.24%457.89万-9.93%4,234.68万-10.27%1,880.55万21.42%1,642.08万-41.99%390.54万-5.81%4,701.47万
持续经营净利润 -63.43%167.45万-18.26%3,461.6万36.77%2,572.06万18.13%1,939.83万17.24%457.89万-9.93%4,234.68万-10.27%1,880.55万21.42%1,642.08万-41.99%390.54万-5.81%4,701.47万
归属于母公司所有者的净利润 -63.43%167.45万-18.26%3,461.6万36.77%2,572.06万18.13%1,939.83万17.24%457.89万-9.93%4,234.68万-10.27%1,880.55万21.42%1,642.08万-41.99%390.54万-5.81%4,701.47万
每股收益
基本每股收益 -66.67%0.02-18.52%0.4437.50%0.3319.05%0.2520.00%0.06-10.00%0.54-11.11%0.2423.53%0.21-44.44%0.05-6.25%0.6
稀释每股收益 -66.67%0.02-18.52%0.4437.50%0.3319.05%0.2520.00%0.06-10.00%0.54-11.11%0.2423.53%0.21-44.44%0.05-6.25%0.6
其他综合收益 39.39%-851.57万-21.21%-851.57万-21.21%-851.57万-15.79%-1,405.09万-306.25%-702.55万-301.61%-702.55万-903.85%-1,213.49万
归属于母公司所有者的其他综合收益总额 ----39.39%-851.57万-21.21%-851.57万-21.21%-851.57万-----15.79%-1,405.09万-306.25%-702.55万-301.61%-702.55万-----903.85%-1,213.49万
综合收益总额 -63.43%167.45万-7.76%2,610.03万46.05%1,720.48万15.83%1,088.26万17.24%457.89万-18.88%2,829.58万-51.65%1,178万-44.76%939.53万-41.99%390.54万-32.17%3,487.98万
归属于母公司所有者的综合收益总额 -63.43%167.45万-7.76%2,610.03万46.05%1,720.48万15.83%1,088.26万17.24%457.89万-18.88%2,829.58万-51.65%1,178万-44.76%939.53万-41.99%390.54万-32.17%3,487.98万
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------无保留意见
会计师事务所 --致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)------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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