沪深市场个股详情

苏文电能 (300982)

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  • 22.46
  • +0.39+1.77%
已收盘 01/23 15:00 (北京)
46.48亿总市值510.45市盈率TTM

苏文电能 (300982) 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
-17.68%10.19亿
-11.55%7.16亿
-15.56%4.2亿
-28.22%19.34亿
-33.87%12.38亿
-33.61%8.1亿
-14.42%4.97亿
14.30%26.94亿
24.62%18.72亿
36.61%12.2亿
营业收入
-17.68%10.19亿
-11.55%7.16亿
-15.56%4.2亿
-28.22%19.34亿
-33.87%12.38亿
-33.61%8.1亿
-14.42%4.97亿
14.30%26.94亿
24.62%18.72亿
36.61%12.2亿
其他业务收入
----
-43.79%119.22万
----
2.65%91.05万
----
405.97%212.09万
----
-3.66%88.7万
----
-15.92%41.92万
营业总成本
-15.59%10.2亿
-9.71%6.99亿
-13.56%4.02亿
-22.92%18.9亿
-26.86%12.09亿
-26.88%7.74亿
-1.37%4.65亿
23.03%24.52亿
30.48%16.53亿
36.52%10.59亿
营业成本
-15.44%8.71亿
-8.96%6.01亿
-14.16%3.53亿
-24.24%16.47亿
-29.92%10.29亿
-29.92%6.6亿
-0.48%4.11亿
25.77%21.74亿
35.01%14.69亿
42.12%9.42亿
营业税金及附加
73.32%742.9万
68.94%475.47万
75.75%244.95万
23.18%611.4万
87.33%428.63万
45.81%281.43万
90.82%139.37万
-49.27%496.35万
-50.19%228.81万
87.93%193.01万
销售费用
10.63%4,705.97万
40.55%2,997.51万
-21.29%1,409.1万
15.97%6,657.5万
21.93%4,253.88万
-3.32%2,132.72万
52.03%1,790.28万
-1.18%5,740.82万
-2.27%3,488.82万
3.95%2,206万
管理费用
-2.33%6,848.15万
-3.93%4,548.23万
45.64%2,061.09万
-14.54%9,891.48万
-17.44%7,011.75万
-17.32%4,734.47万
-52.95%1,415.24万
4.86%1.16亿
6.01%8,493.23万
7.64%5,726.26万
财务费用
41.17%-94.4万
-1.28%-142.57万
18.81%-83.8万
-62.60%83.43万
-823.82%-160.46万
-41,727.72%-140.77万
15.05%-103.21万
13.15%223.04万
-52.70%22.17万
102.19%3,381.69
-利息费用
-82.55%49.76万
-91.90%20.15万
-99.52%6,656.22
-31.09%353.07万
-54.45%285.21万
-48.16%248.97万
-29.00%138.42万
89.99%512.37万
584.27%626.2万
5,973.43%480.29万
-利息收入
59.03%-204.56万
50.89%-212.97万
---102.69万
14.87%-579.01万
33.22%-499.29万
18.20%-433.62万
----
-62.44%-680.14万
-179.96%-747.64万
-203.14%-530.11万
研发费用
-56.63%2,767.49万
-56.10%1,936.45万
-40.60%1,273.35万
-27.68%7,089.06万
4.15%6,380.51万
23.28%4,411.39万
26.65%2,143.58万
15.92%9,802.26万
6.45%6,126.4万
-4.81%3,578.26万
信用减值损失
23.24%2,113.66万
-60.12%2,661.88万
-12.86%2,444.64万
111.56%1,616.82万
203.70%1,715.04万
483.80%6,673.97万
2,272.04%2,805.34万
-55.22%-1.4亿
39.08%-1,653.84万
-76.48%-1,738.94万
资产减值损失
-48.33%396.93万
-51.89%361.99万
119.27%10.06万
60.51%-1,696.86万
340.41%768.22万
429.74%752.38万
75.52%-52.2万
-972.89%-4,297.27万
-359.89%-319.54万
-73.38%-228.18万
非经营性净收益
-24.70%2,930.84万
-55.09%3,528.06万
-19.54%2,525.44万
117.53%2,672.43万
206.78%3,892.25万
3,134.01%7,855.81万
13,653.35%3,138.76万
-110.98%-1.52亿
270.47%1,268.74万
-9.03%242.91万
公允价值变动净收益
-2,565.20%-284.73万
-305.71%-460.67万
-160.79%-177.17万
-34.60%207万
-100.44%-10.68万
-86.80%223.94万
--291.46万
--316.5万
6,581.97%2,444.18万
4,536.95%1,696.14万
投资净收益
-50.18%898.45万
77.14%852.63万
120.19%199.3万
67.32%2,489.66万
664.35%1,803.22万
1,844.74%481.32万
--90.52万
36.83%1,487.93万
-77.83%235.92万
-97.67%24.75万
-其中:对联营合营企业的投资收益
----
--20.88万
----
---67.79万
----
----
----
----
----
----
汇兑收益
----
----
----
----
---14.38万
--2.93万
----
----
----
----
资产处置收益
39.36%-311.53万
107.23%25.52万
----
-341.64%-693.85万
-2,148.41%-513.72万
-2,586.66%-353.04万
-505.08%-38.44万
-11,281.95%-157.11万
2,505.52%25.08万
2,319.56%14.2万
其他收益
-18.33%118.07万
16.69%86.7万
15.51%48.61万
-46.09%749.66万
-73.08%144.57万
-84.36%74.3万
-61.14%42.08万
26.87%1,390.66万
-42.78%536.95万
67.81%474.94万
营业利润
-58.83%2,807.66万
-53.91%5,276.03万
-32.10%4,335.98万
-21.41%7,031.59万
-70.60%6,819.14万
-30.12%1.14亿
-41.95%6,386.24万
-69.31%8,947.07万
1.68%2.32亿
36.16%1.64亿
加:营业外收入
-46.59%58.42万
-32.42%57.85万
-59.19%27.45万
-2.93%139.71万
-12.11%109.38万
-7.41%85.6万
-81.28%67.26万
-49.83%143.92万
-54.54%124.46万
-46.63%92.45万
减:营业外支出
109.66%648.24万
105.65%634.03万
--1.91万
154.25%610.21万
120.85%309.19万
137.16%308.31万
----
33.34%240万
4.48%140万
441.86%130万
利润总额
-66.49%2,217.85万
-58.13%4,699.85万
-32.42%4,361.53万
-25.87%6,561.09万
-71.44%6,619.33万
-31.33%1.12亿
-43.05%6,453.51万
-69.75%8,850.99万
1.00%2.32亿
34.19%1.63亿
减:所得税费用
-15.69%1,101.68万
-19.44%1,052.63万
-47.72%700.13万
40.25%1,250.14万
-50.60%1,306.65万
-46.19%1,306.65万
-21.32%1,339.16万
-76.43%891.36万
5.26%2,644.9万
66.98%2,428.25万
净利润
-78.99%1,116.16万
-63.23%3,647.22万
-28.41%3,661.4万
-33.28%5,310.95万
-74.12%5,312.68万
-28.73%9,918.13万
-46.89%5,114.35万
-68.76%7,959.63万
0.47%2.05亿
29.74%1.39亿
持续经营净利润
-78.99%1,116.16万
-63.23%3,647.22万
-28.41%3,661.4万
-33.28%5,310.95万
-74.12%5,312.68万
-28.73%9,918.13万
-46.89%5,114.35万
-68.76%7,959.63万
0.47%2.05亿
29.74%1.39亿
减:少数股东损益
229.61%110.41万
298.16%112.78万
48.08%-15.67万
-86.84%15.7万
-140.14%-85.19万
-163.54%-56.91万
-244.61%-30.18万
215.19%119.3万
393.09%212.21万
383.78%89.58万
归属于母公司所有者的净利润
-81.37%1,005.75万
-64.57%3,534.44万
-28.52%3,677.07万
-32.46%5,295.25万
-73.43%5,397.87万
-27.86%9,975.04万
-46.46%5,144.53万
-69.36%7,840.33万
-0.92%2.03亿
28.53%1.38亿
每股收益
基本每股收益
-80.77%0.05
-69.64%0.17
-36.54%0.1777
-31.58%0.26
-73.74%0.26
-30.86%0.56
-50.00%0.28
-75.00%0.38
-18.85%0.99
5.19%0.81
稀释每股收益
-80.77%0.05
-69.64%0.17
-36.54%0.1777
-31.58%0.26
-73.74%0.26
-30.86%0.56
-50.00%0.28
-75.00%0.38
-18.85%0.99
5.19%0.81
其他综合收益
-2.95%-10.75万
-130.39%-8.04万
-91.31%-3.87万
1,431.73%5.24万
-10.36%-10.44万
66.97%-3.49万
62.12%-2.02万
104.50%3,421.18
35.12%-9.46万
1.06%-10.57万
归属于母公司所有者的其他综合收益总额
-2.95%-10.75万
-130.39%-8.04万
-91.31%-3.87万
1,431.73%5.24万
-10.36%-10.44万
66.97%-3.49万
62.12%-2.02万
104.50%3,421.18
35.12%-9.46万
1.06%-10.57万
综合收益总额
-79.15%1,105.41万
-63.29%3,639.18万
-28.46%3,657.52万
-33.21%5,316.19万
-74.16%5,302.24万
-28.70%9,914.64万
-46.88%5,112.32万
-68.75%7,959.97万
0.50%2.05亿
29.77%1.39亿
归属于母公司所有者的综合收益总额
-81.53%995万
-64.64%3,526.4万
-28.57%3,673.2万
-32.40%5,300.49万
-73.47%5,387.43万
-27.83%9,971.55万
-46.45%5,142.51万
-69.35%7,840.67万
-0.89%2.03亿
28.56%1.38亿
归属于少数股东的综合收益总额
229.61%110.41万
298.16%112.78万
48.08%-15.67万
-86.84%15.7万
-140.14%-85.19万
-163.54%-56.91万
-244.61%-30.18万
215.19%119.3万
393.09%212.21万
383.78%89.58万
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 -17.68%10.19亿-11.55%7.16亿-15.56%4.2亿-28.22%19.34亿-33.87%12.38亿-33.61%8.1亿-14.42%4.97亿14.30%26.94亿24.62%18.72亿36.61%12.2亿
营业收入 -17.68%10.19亿-11.55%7.16亿-15.56%4.2亿-28.22%19.34亿-33.87%12.38亿-33.61%8.1亿-14.42%4.97亿14.30%26.94亿24.62%18.72亿36.61%12.2亿
其他业务收入 -----43.79%119.22万----2.65%91.05万----405.97%212.09万-----3.66%88.7万-----15.92%41.92万
营业总成本 -15.59%10.2亿-9.71%6.99亿-13.56%4.02亿-22.92%18.9亿-26.86%12.09亿-26.88%7.74亿-1.37%4.65亿23.03%24.52亿30.48%16.53亿36.52%10.59亿
营业成本 -15.44%8.71亿-8.96%6.01亿-14.16%3.53亿-24.24%16.47亿-29.92%10.29亿-29.92%6.6亿-0.48%4.11亿25.77%21.74亿35.01%14.69亿42.12%9.42亿
营业税金及附加 73.32%742.9万68.94%475.47万75.75%244.95万23.18%611.4万87.33%428.63万45.81%281.43万90.82%139.37万-49.27%496.35万-50.19%228.81万87.93%193.01万
销售费用 10.63%4,705.97万40.55%2,997.51万-21.29%1,409.1万15.97%6,657.5万21.93%4,253.88万-3.32%2,132.72万52.03%1,790.28万-1.18%5,740.82万-2.27%3,488.82万3.95%2,206万
管理费用 -2.33%6,848.15万-3.93%4,548.23万45.64%2,061.09万-14.54%9,891.48万-17.44%7,011.75万-17.32%4,734.47万-52.95%1,415.24万4.86%1.16亿6.01%8,493.23万7.64%5,726.26万
财务费用 41.17%-94.4万-1.28%-142.57万18.81%-83.8万-62.60%83.43万-823.82%-160.46万-41,727.72%-140.77万15.05%-103.21万13.15%223.04万-52.70%22.17万102.19%3,381.69
-利息费用 -82.55%49.76万-91.90%20.15万-99.52%6,656.22-31.09%353.07万-54.45%285.21万-48.16%248.97万-29.00%138.42万89.99%512.37万584.27%626.2万5,973.43%480.29万
-利息收入 59.03%-204.56万50.89%-212.97万---102.69万14.87%-579.01万33.22%-499.29万18.20%-433.62万-----62.44%-680.14万-179.96%-747.64万-203.14%-530.11万
研发费用 -56.63%2,767.49万-56.10%1,936.45万-40.60%1,273.35万-27.68%7,089.06万4.15%6,380.51万23.28%4,411.39万26.65%2,143.58万15.92%9,802.26万6.45%6,126.4万-4.81%3,578.26万
信用减值损失 23.24%2,113.66万-60.12%2,661.88万-12.86%2,444.64万111.56%1,616.82万203.70%1,715.04万483.80%6,673.97万2,272.04%2,805.34万-55.22%-1.4亿39.08%-1,653.84万-76.48%-1,738.94万
资产减值损失 -48.33%396.93万-51.89%361.99万119.27%10.06万60.51%-1,696.86万340.41%768.22万429.74%752.38万75.52%-52.2万-972.89%-4,297.27万-359.89%-319.54万-73.38%-228.18万
非经营性净收益 -24.70%2,930.84万-55.09%3,528.06万-19.54%2,525.44万117.53%2,672.43万206.78%3,892.25万3,134.01%7,855.81万13,653.35%3,138.76万-110.98%-1.52亿270.47%1,268.74万-9.03%242.91万
公允价值变动净收益 -2,565.20%-284.73万-305.71%-460.67万-160.79%-177.17万-34.60%207万-100.44%-10.68万-86.80%223.94万--291.46万--316.5万6,581.97%2,444.18万4,536.95%1,696.14万
投资净收益 -50.18%898.45万77.14%852.63万120.19%199.3万67.32%2,489.66万664.35%1,803.22万1,844.74%481.32万--90.52万36.83%1,487.93万-77.83%235.92万-97.67%24.75万
-其中:对联营合营企业的投资收益 ------20.88万-------67.79万------------------------
汇兑收益 -------------------14.38万--2.93万----------------
资产处置收益 39.36%-311.53万107.23%25.52万-----341.64%-693.85万-2,148.41%-513.72万-2,586.66%-353.04万-505.08%-38.44万-11,281.95%-157.11万2,505.52%25.08万2,319.56%14.2万
其他收益 -18.33%118.07万16.69%86.7万15.51%48.61万-46.09%749.66万-73.08%144.57万-84.36%74.3万-61.14%42.08万26.87%1,390.66万-42.78%536.95万67.81%474.94万
营业利润 -58.83%2,807.66万-53.91%5,276.03万-32.10%4,335.98万-21.41%7,031.59万-70.60%6,819.14万-30.12%1.14亿-41.95%6,386.24万-69.31%8,947.07万1.68%2.32亿36.16%1.64亿
加:营业外收入 -46.59%58.42万-32.42%57.85万-59.19%27.45万-2.93%139.71万-12.11%109.38万-7.41%85.6万-81.28%67.26万-49.83%143.92万-54.54%124.46万-46.63%92.45万
减:营业外支出 109.66%648.24万105.65%634.03万--1.91万154.25%610.21万120.85%309.19万137.16%308.31万----33.34%240万4.48%140万441.86%130万
利润总额 -66.49%2,217.85万-58.13%4,699.85万-32.42%4,361.53万-25.87%6,561.09万-71.44%6,619.33万-31.33%1.12亿-43.05%6,453.51万-69.75%8,850.99万1.00%2.32亿34.19%1.63亿
减:所得税费用 -15.69%1,101.68万-19.44%1,052.63万-47.72%700.13万40.25%1,250.14万-50.60%1,306.65万-46.19%1,306.65万-21.32%1,339.16万-76.43%891.36万5.26%2,644.9万66.98%2,428.25万
净利润 -78.99%1,116.16万-63.23%3,647.22万-28.41%3,661.4万-33.28%5,310.95万-74.12%5,312.68万-28.73%9,918.13万-46.89%5,114.35万-68.76%7,959.63万0.47%2.05亿29.74%1.39亿
持续经营净利润 -78.99%1,116.16万-63.23%3,647.22万-28.41%3,661.4万-33.28%5,310.95万-74.12%5,312.68万-28.73%9,918.13万-46.89%5,114.35万-68.76%7,959.63万0.47%2.05亿29.74%1.39亿
减:少数股东损益 229.61%110.41万298.16%112.78万48.08%-15.67万-86.84%15.7万-140.14%-85.19万-163.54%-56.91万-244.61%-30.18万215.19%119.3万393.09%212.21万383.78%89.58万
归属于母公司所有者的净利润 -81.37%1,005.75万-64.57%3,534.44万-28.52%3,677.07万-32.46%5,295.25万-73.43%5,397.87万-27.86%9,975.04万-46.46%5,144.53万-69.36%7,840.33万-0.92%2.03亿28.53%1.38亿
每股收益
基本每股收益 -80.77%0.05-69.64%0.17-36.54%0.1777-31.58%0.26-73.74%0.26-30.86%0.56-50.00%0.28-75.00%0.38-18.85%0.995.19%0.81
稀释每股收益 -80.77%0.05-69.64%0.17-36.54%0.1777-31.58%0.26-73.74%0.26-30.86%0.56-50.00%0.28-75.00%0.38-18.85%0.995.19%0.81
其他综合收益 -2.95%-10.75万-130.39%-8.04万-91.31%-3.87万1,431.73%5.24万-10.36%-10.44万66.97%-3.49万62.12%-2.02万104.50%3,421.1835.12%-9.46万1.06%-10.57万
归属于母公司所有者的其他综合收益总额 -2.95%-10.75万-130.39%-8.04万-91.31%-3.87万1,431.73%5.24万-10.36%-10.44万66.97%-3.49万62.12%-2.02万104.50%3,421.1835.12%-9.46万1.06%-10.57万
综合收益总额 -79.15%1,105.41万-63.29%3,639.18万-28.46%3,657.52万-33.21%5,316.19万-74.16%5,302.24万-28.70%9,914.64万-46.88%5,112.32万-68.75%7,959.97万0.50%2.05亿29.77%1.39亿
归属于母公司所有者的综合收益总额 -81.53%995万-64.64%3,526.4万-28.57%3,673.2万-32.40%5,300.49万-73.47%5,387.43万-27.83%9,971.55万-46.45%5,142.51万-69.35%7,840.67万-0.89%2.03亿28.56%1.38亿
归属于少数股东的综合收益总额 229.61%110.41万298.16%112.78万48.08%-15.67万-86.84%15.7万-140.14%-85.19万-163.54%-56.91万-244.61%-30.18万215.19%119.3万393.09%212.21万383.78%89.58万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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