沪深市场个股详情

骏成科技 (301106)

添加自选
  • 33.14
  • -0.19-0.57%
已收盘 01/23 15:00 (北京)
33.84亿总市值35.18市盈率TTM

骏成科技 (301106) 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
13.89%6.87亿
13.38%4.61亿
19.66%1.95亿
44.74%8.25亿
45.57%6.03亿
52.31%4.07亿
38.71%1.63亿
-9.89%5.7亿
-12.75%4.14亿
-14.04%2.67亿
营业收入
13.89%6.87亿
13.38%4.61亿
19.66%1.95亿
44.74%8.25亿
45.57%6.03亿
52.31%4.07亿
38.71%1.63亿
-9.89%5.7亿
-12.75%4.14亿
-14.04%2.67亿
其他业务收入
----
5,574.13%1,033.34万
----
-11.77%63.21万
----
-64.97%18.21万
----
-15.70%71.64万
----
-5.25%51.99万
利息收入
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----
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--0
手续费及佣金收入
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--0
已赚保费
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--0
营业总成本
19.66%6.14亿
17.04%4.02亿
25.25%1.72亿
45.80%7.18亿
46.60%5.13亿
54.48%3.43亿
30.76%1.37亿
-9.10%4.93亿
-12.06%3.5亿
-16.52%2.22亿
营业成本
18.49%5.39亿
16.64%3.58亿
24.90%1.51亿
46.66%6.39亿
43.97%4.55亿
49.69%3.07亿
32.76%1.21亿
-10.50%4.36亿
-11.56%3.16亿
-12.94%2.05亿
营业税金及附加
14.80%514.15万
14.92%357.87万
7.77%177.24万
14.70%601.26万
13.41%447.86万
18.49%311.41万
25.14%164.46万
-8.99%524.19万
-5.03%394.91万
-9.20%262.82万
销售费用
34.40%2,312.78万
45.39%1,588.99万
83.18%724.06万
33.41%2,494.32万
25.78%1,720.76万
27.80%1,092.9万
-5.01%395.27万
1.03%1,869.72万
28.92%1,368.08万
21.91%855.14万
管理费用
-19.29%1,717.2万
-19.59%1,087.52万
-19.21%534.68万
55.13%2,767.85万
72.16%2,127.7万
67.07%1,352.45万
81.30%661.81万
11.07%1,784.24万
-17.17%1,235.86万
-23.50%809.53万
财务费用
66.48%-397.44万
4.17%-952.49万
3.07%-284.5万
-22.64%-1,802.69万
29.85%-1,185.82万
35.00%-993.98万
-1,196.15%-293.5万
8.55%-1,469.87万
-47.04%-1,690.43万
-210.31%-1,529.11万
-利息费用
--17.91万
--1,875
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50.75%24.67万
-2.14%17.17万
-46.66%9.36万
-利息收入
24.44%-976.92万
17.52%-669.22万
-32.02%-296.39万
-67.59%-1,590.87万
-41.49%-1,292.91万
-15.22%-811.33万
-5.98%-224.51万
-115.43%-949.25万
-377.92%-913.79万
-469.86%-704.17万
研发费用
23.75%3,335.13万
22.72%2,237.26万
32.82%927.51万
29.61%3,890.03万
29.28%2,694.99万
41.62%1,823万
41.44%698.34万
-3.36%3,001.26万
-6.87%2,084.61万
-12.59%1,287.24万
信用减值损失
157.31%193.37万
110.51%48.52万
620.97%291.53万
-669.76%-589.18万
-1,461.64%-337.42万
-681.18%-461.59万
-143.65%-55.96万
337.64%103.41万
91.28%-21.61万
223.44%79.42万
资产减值损失
38.81%-280.31万
30.89%-193.63万
-55.58%-184.98万
1.22%-574.67万
-64.71%-458.11万
-45.38%-280.18万
30.90%-118.89万
-21.20%-581.76万
-346.26%-278.14万
-281.57%-192.72万
营业总成本调整项目
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--0.01
非经营性净收益
1,207.13%1,501.74万
137.26%107.21万
591.16%521.42万
-67.28%84.72万
-253.80%-135.64万
-98.37%-287.71万
-195.90%-106.16万
-76.76%258.9万
-58.49%88.19万
-428.45%-145.03万
公允价值变动净收益
-61.53%48.15万
-1,378.09%-400.75万
--84.77万
119.37%19.27万
-53.04%125.15万
104.68%31.36万
----
-112.79%-99.51万
--266.49万
---670.58万
投资净收益
250.90%1,244.69万
50.56%366.16万
1,626.48%110.48万
85.30%1,039.37万
230.44%354.72万
-61.07%243.2万
-91.92%6.4万
-11.06%560.92万
-62.85%107.35万
598.20%624.75万
净敞口套期收益
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--0
-其中:对联营合营企业的投资收益
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--0
汇兑收益
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--0
资产处置收益
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---5,594.66
---5,594.66
---5,594.66
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其他收益
63.83%295.84万
59.34%286.91万
252.56%219.61万
-30.94%190.48万
1,181.12%180.58万
1,177.50%180.07万
341.93%62.29万
17.05%275.84万
-93.97%14.1万
-79.73%14.1万
营业利润
-0.83%8,777.2万
-0.11%6,100.8万
14.78%2,790.14万
34.57%1.08亿
35.97%8,851万
39.78%6,107.42万
81.77%2,430.95万
-21.43%7,995.76万
-17.46%6,509.38万
-3.52%4,369.16万
加:营业外收入
-100.00%1.31
-100.00%1.31
----
-99.86%105.3
-20.94%17.39万
849.16%16万
-74.28%3,762
-96.26%7.5万
-89.15%22万
-99.16%1.69万
减:营业外支出
3,917.53%36.9万
3,981.75%37.44万
546.07%46
118.52%12.51万
-61.80%9,185.16
-18.48%9,171.77
83.03%7.12
-96.78%5.73万
-90.17%2.4万
-83.01%1.13万
利润总额
-1.43%8,740.3万
-0.97%6,063.37万
14.76%2,790.14万
34.38%1.07亿
35.82%8,867.47万
40.11%6,122.5万
81.60%2,431.33万
-21.58%7,997.53万
-19.04%6,528.97万
-7.48%4,369.72万
减:所得税费用
-18.55%859.86万
-12.92%646.72万
10.08%303.62万
32.95%1,200.96万
42.56%1,055.67万
62.21%742.72万
52.74%275.81万
-19.48%903.33万
-26.55%740.52万
-16.35%457.87万
净利润
0.88%7,880.44万
0.69%5,416.64万
15.36%2,486.52万
34.56%9,546.16万
34.95%7,811.8万
37.53%5,379.79万
86.10%2,155.52万
-21.84%7,094.2万
-17.97%5,788.45万
-6.31%3,911.86万
持续经营净利润
0.88%7,880.44万
0.69%5,416.64万
15.36%2,486.52万
34.56%9,546.16万
34.95%7,811.8万
37.53%5,379.79万
86.10%2,155.52万
-21.84%7,094.2万
-17.97%5,788.45万
-6.31%3,911.86万
终止经营净利润
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--0
减:少数股东损益
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--0
归属于母公司所有者的净利润
0.88%7,880.44万
0.69%5,416.64万
15.36%2,486.52万
34.56%9,546.16万
34.95%7,811.8万
37.53%5,379.79万
86.10%2,155.52万
-21.84%7,094.2万
-17.97%5,788.45万
-6.31%3,911.86万
每股收益
基本每股收益
0.88%0.7755
-23.23%0.533
-17.61%0.2447
34.57%0.9394
34.95%0.7687
28.81%0.6943
86.09%0.297
-45.36%0.6981
-43.05%0.5696
-10.23%0.539
稀释每股收益
0.88%0.7755
-23.23%0.533
-17.61%0.2447
34.57%0.9394
34.95%0.7687
28.81%0.6943
86.09%0.297
-45.36%0.6981
-43.05%0.5696
-10.23%0.539
其他综合收益
599.12%101.42万
1,215.01%43.72万
-8,395.37%-9,558.99
94,975.22%40.6万
-978.27%-20.32万
-949.33%-3.92万
96.48%-112.52
-101.17%-427.98
41.26%2.31万
-46.35%4,616.68
归属于母公司所有者的其他综合收益总额
599.12%101.42万
1,215.01%43.72万
-8,395.37%-9,558.99
94,975.22%40.6万
-978.27%-20.32万
-949.33%-3.92万
96.48%-112.52
-101.17%-427.98
41.26%2.31万
-46.35%4,616.68
归属于少数股东的其他综合收益总额
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--0
综合收益总额
2.44%7,981.86万
1.57%5,460.36万
15.31%2,485.56万
35.14%9,586.76万
34.55%7,791.48万
37.41%5,375.87万
86.15%2,155.51万
-21.87%7,094.15万
-17.95%5,790.76万
-6.32%3,912.32万
归属于母公司所有者的综合收益总额
2.44%7,981.86万
1.57%5,460.36万
15.31%2,485.56万
35.14%9,586.76万
34.55%7,791.48万
37.41%5,375.87万
86.15%2,155.51万
-21.87%7,094.15万
-17.95%5,790.76万
-6.32%3,912.32万
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
--
--
--
中天运会计师事务所(特殊普通合伙)
--
--
--
中天运会计师事务所(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 13.89%6.87亿13.38%4.61亿19.66%1.95亿44.74%8.25亿45.57%6.03亿52.31%4.07亿38.71%1.63亿-9.89%5.7亿-12.75%4.14亿-14.04%2.67亿
营业收入 13.89%6.87亿13.38%4.61亿19.66%1.95亿44.74%8.25亿45.57%6.03亿52.31%4.07亿38.71%1.63亿-9.89%5.7亿-12.75%4.14亿-14.04%2.67亿
其他业务收入 ----5,574.13%1,033.34万-----11.77%63.21万-----64.97%18.21万-----15.70%71.64万-----5.25%51.99万
利息收入 --------------------------------------0
手续费及佣金收入 --------------------------------------0
已赚保费 --------------------------------------0
营业总成本 19.66%6.14亿17.04%4.02亿25.25%1.72亿45.80%7.18亿46.60%5.13亿54.48%3.43亿30.76%1.37亿-9.10%4.93亿-12.06%3.5亿-16.52%2.22亿
营业成本 18.49%5.39亿16.64%3.58亿24.90%1.51亿46.66%6.39亿43.97%4.55亿49.69%3.07亿32.76%1.21亿-10.50%4.36亿-11.56%3.16亿-12.94%2.05亿
营业税金及附加 14.80%514.15万14.92%357.87万7.77%177.24万14.70%601.26万13.41%447.86万18.49%311.41万25.14%164.46万-8.99%524.19万-5.03%394.91万-9.20%262.82万
销售费用 34.40%2,312.78万45.39%1,588.99万83.18%724.06万33.41%2,494.32万25.78%1,720.76万27.80%1,092.9万-5.01%395.27万1.03%1,869.72万28.92%1,368.08万21.91%855.14万
管理费用 -19.29%1,717.2万-19.59%1,087.52万-19.21%534.68万55.13%2,767.85万72.16%2,127.7万67.07%1,352.45万81.30%661.81万11.07%1,784.24万-17.17%1,235.86万-23.50%809.53万
财务费用 66.48%-397.44万4.17%-952.49万3.07%-284.5万-22.64%-1,802.69万29.85%-1,185.82万35.00%-993.98万-1,196.15%-293.5万8.55%-1,469.87万-47.04%-1,690.43万-210.31%-1,529.11万
-利息费用 --17.91万--1,875--------------------50.75%24.67万-2.14%17.17万-46.66%9.36万
-利息收入 24.44%-976.92万17.52%-669.22万-32.02%-296.39万-67.59%-1,590.87万-41.49%-1,292.91万-15.22%-811.33万-5.98%-224.51万-115.43%-949.25万-377.92%-913.79万-469.86%-704.17万
研发费用 23.75%3,335.13万22.72%2,237.26万32.82%927.51万29.61%3,890.03万29.28%2,694.99万41.62%1,823万41.44%698.34万-3.36%3,001.26万-6.87%2,084.61万-12.59%1,287.24万
信用减值损失 157.31%193.37万110.51%48.52万620.97%291.53万-669.76%-589.18万-1,461.64%-337.42万-681.18%-461.59万-143.65%-55.96万337.64%103.41万91.28%-21.61万223.44%79.42万
资产减值损失 38.81%-280.31万30.89%-193.63万-55.58%-184.98万1.22%-574.67万-64.71%-458.11万-45.38%-280.18万30.90%-118.89万-21.20%-581.76万-346.26%-278.14万-281.57%-192.72万
营业总成本调整项目 --------------------------------------0.01
非经营性净收益 1,207.13%1,501.74万137.26%107.21万591.16%521.42万-67.28%84.72万-253.80%-135.64万-98.37%-287.71万-195.90%-106.16万-76.76%258.9万-58.49%88.19万-428.45%-145.03万
公允价值变动净收益 -61.53%48.15万-1,378.09%-400.75万--84.77万119.37%19.27万-53.04%125.15万104.68%31.36万-----112.79%-99.51万--266.49万---670.58万
投资净收益 250.90%1,244.69万50.56%366.16万1,626.48%110.48万85.30%1,039.37万230.44%354.72万-61.07%243.2万-91.92%6.4万-11.06%560.92万-62.85%107.35万598.20%624.75万
净敞口套期收益 --------------------------------------0
-其中:对联营合营企业的投资收益 --------------------------------------0
汇兑收益 --------------------------------------0
资产处置收益 ---------------5,594.66---5,594.66---5,594.66----------------
其他收益 63.83%295.84万59.34%286.91万252.56%219.61万-30.94%190.48万1,181.12%180.58万1,177.50%180.07万341.93%62.29万17.05%275.84万-93.97%14.1万-79.73%14.1万
营业利润 -0.83%8,777.2万-0.11%6,100.8万14.78%2,790.14万34.57%1.08亿35.97%8,851万39.78%6,107.42万81.77%2,430.95万-21.43%7,995.76万-17.46%6,509.38万-3.52%4,369.16万
加:营业外收入 -100.00%1.31-100.00%1.31-----99.86%105.3-20.94%17.39万849.16%16万-74.28%3,762-96.26%7.5万-89.15%22万-99.16%1.69万
减:营业外支出 3,917.53%36.9万3,981.75%37.44万546.07%46118.52%12.51万-61.80%9,185.16-18.48%9,171.7783.03%7.12-96.78%5.73万-90.17%2.4万-83.01%1.13万
利润总额 -1.43%8,740.3万-0.97%6,063.37万14.76%2,790.14万34.38%1.07亿35.82%8,867.47万40.11%6,122.5万81.60%2,431.33万-21.58%7,997.53万-19.04%6,528.97万-7.48%4,369.72万
减:所得税费用 -18.55%859.86万-12.92%646.72万10.08%303.62万32.95%1,200.96万42.56%1,055.67万62.21%742.72万52.74%275.81万-19.48%903.33万-26.55%740.52万-16.35%457.87万
净利润 0.88%7,880.44万0.69%5,416.64万15.36%2,486.52万34.56%9,546.16万34.95%7,811.8万37.53%5,379.79万86.10%2,155.52万-21.84%7,094.2万-17.97%5,788.45万-6.31%3,911.86万
持续经营净利润 0.88%7,880.44万0.69%5,416.64万15.36%2,486.52万34.56%9,546.16万34.95%7,811.8万37.53%5,379.79万86.10%2,155.52万-21.84%7,094.2万-17.97%5,788.45万-6.31%3,911.86万
终止经营净利润 --------------------------------------0
减:少数股东损益 --------------------------------------0
归属于母公司所有者的净利润 0.88%7,880.44万0.69%5,416.64万15.36%2,486.52万34.56%9,546.16万34.95%7,811.8万37.53%5,379.79万86.10%2,155.52万-21.84%7,094.2万-17.97%5,788.45万-6.31%3,911.86万
每股收益
基本每股收益 0.88%0.7755-23.23%0.533-17.61%0.244734.57%0.939434.95%0.768728.81%0.694386.09%0.297-45.36%0.6981-43.05%0.5696-10.23%0.539
稀释每股收益 0.88%0.7755-23.23%0.533-17.61%0.244734.57%0.939434.95%0.768728.81%0.694386.09%0.297-45.36%0.6981-43.05%0.5696-10.23%0.539
其他综合收益 599.12%101.42万1,215.01%43.72万-8,395.37%-9,558.9994,975.22%40.6万-978.27%-20.32万-949.33%-3.92万96.48%-112.52-101.17%-427.9841.26%2.31万-46.35%4,616.68
归属于母公司所有者的其他综合收益总额 599.12%101.42万1,215.01%43.72万-8,395.37%-9,558.9994,975.22%40.6万-978.27%-20.32万-949.33%-3.92万96.48%-112.52-101.17%-427.9841.26%2.31万-46.35%4,616.68
归属于少数股东的其他综合收益总额 --------------------------------------0
综合收益总额 2.44%7,981.86万1.57%5,460.36万15.31%2,485.56万35.14%9,586.76万34.55%7,791.48万37.41%5,375.87万86.15%2,155.51万-21.87%7,094.15万-17.95%5,790.76万-6.32%3,912.32万
归属于母公司所有者的综合收益总额 2.44%7,981.86万1.57%5,460.36万15.31%2,485.56万35.14%9,586.76万34.55%7,791.48万37.41%5,375.87万86.15%2,155.51万-21.87%7,094.15万-17.95%5,790.76万-6.32%3,912.32万
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 ------中天运会计师事务所(特殊普通合伙)------中天运会计师事务所(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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