沪深市场个股详情

紫建电子 (301121)

添加自选
  • 38.10
  • +0.63+1.68%
已收盘 04/17 15:00 (北京)
37.65亿总市值98.20市盈率TTM

紫建电子 (301121) 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
16.05%9.45亿
12.43%5.48亿
4.38%2.34亿
17.78%11.45亿
24.18%8.14亿
20.06%4.87亿
39.31%2.24亿
5.42%9.72亿
-1.89%6.56亿
0.84%4.06亿
营业收入
16.05%9.45亿
12.43%5.48亿
4.38%2.34亿
17.78%11.45亿
24.18%8.14亿
20.06%4.87亿
39.31%2.24亿
5.42%9.72亿
-1.89%6.56亿
0.84%4.06亿
其他业务收入
----
116.70%1,383.37万
----
20.22%2,292.89万
----
1,748.68%638.39万
----
12.21%1,907.18万
----
-91.80%34.53万
营业总成本
27.63%9.51亿
20.13%5.55亿
9.17%2.33亿
7.09%10.45亿
6.89%7.45亿
2.34%4.62亿
15.35%2.13亿
8.76%9.76亿
9.40%6.97亿
21.08%4.52亿
营业成本
27.72%7.44亿
19.41%4.32亿
5.47%1.76亿
5.32%8.24亿
5.21%5.82亿
0.45%3.62亿
14.33%1.67亿
7.16%7.83亿
6.43%5.54亿
19.28%3.6亿
营业税金及附加
96.83%782.38万
2.22%271.39万
-33.36%83.22万
-0.99%561.29万
-3.23%397.48万
-0.90%265.49万
-29.32%124.86万
-26.98%566.9万
-25.83%410.73万
-16.80%267.92万
销售费用
15.65%3,239.13万
8.09%2,117.76万
15.12%1,206.05万
19.72%3,820.97万
10.78%2,800.79万
46.00%1,959.19万
130.63%1,047.65万
6.40%3,191.62万
21.02%2,528.22万
27.57%1,341.92万
管理费用
14.05%5,072.53万
15.87%3,291.78万
30.22%1,523.46万
8.30%5,974.44万
18.04%4,447.69万
14.66%2,840.84万
28.12%1,169.94万
7.25%5,516.42万
4.73%3,767.84万
21.28%2,477.65万
财务费用
260.18%629.43万
46.12%-183.52万
48.04%-169.27万
-41.84%219.34万
0.53%174.75万
-292.21%-340.62万
-201.58%-325.77万
259.88%377.11万
204.32%173.83万
1.45%177.22万
-利息费用
22.80%1,137.84万
-18.16%507.68万
-82.13%186.83万
18.87%1,543.54万
-0.42%926.61万
-8.57%620.35万
66.33%1,045.54万
40.07%1,298.55万
98.26%930.51万
86.47%678.48万
-利息收入
33.45%-477.34万
34.81%-364.36万
82.46%-160.75万
16.77%-764.48万
-12.00%-717.28万
-49.44%-558.89万
-468.81%-916.56万
-351.23%-918.5万
-894.89%-640.42万
-6,045.50%-373.99万
研发费用
30.07%1.1亿
28.35%6,866.73万
15.81%3,031.88万
19.05%1.15亿
13.14%8,449.59万
8.87%5,349.98万
29.28%2,618.03万
26.10%9,631.79万
32.65%7,468.26万
38.75%4,913.87万
信用减值损失
126.23%220.72万
141.57%136.01万
2,391.23%147.83万
26.61%-512.45万
-416.06%-841.61万
-238.72%-327.21万
-102.74%-6.45万
-530.69%-698.28万
-1,215.47%-163.08万
-117.86%-96.6万
资产减值损失
42.63%-1,146.7万
21.85%-859.4万
-122.10%-641.77万
-119.18%-4,005.5万
-81.70%-1,998.62万
-150.92%-1,099.66万
5.20%-288.96万
-68.55%-1,827.45万
-539.99%-1,099.94万
-369.93%-438.25万
营业总成本调整项目
----
--0.01
----
----
----
----
----
----
----
----
非经营性净收益
164.53%1,211.58万
225.96%990.58万
-1,923.99%-230.55万
-222.79%-1,884.42万
-178.51%-1,877.47万
-133.84%-786.4万
-99.34%12.64万
53.61%1,534.64万
13.34%2,391.28万
86.33%2,323.98万
公允价值变动净收益
--28.89万
1,407.69%131.92万
----
--0
----
126.53%8.75万
--92.47万
-49.36%16.7万
--34.45万
---32.98万
投资净收益
42.44%454.14万
37.07%237.69万
530.10%32.64万
-28.59%533.22万
-61.76%318.84万
-76.33%173.41万
-97.49%5.18万
252.19%746.68万
--833.85万
--732.59万
资产处置收益
113.30%11.95万
105.78%6.03万
----
-602.45%-215.04万
-1,545.19%-89.88万
-76,597.78%-104.45万
---107.27万
7,686.03%42.8万
--6.22万
---1,361.89
其他收益
123.84%1,642.58万
137.81%1,338.31万
-27.36%230.75万
-28.85%2,315.34万
-73.60%733.81万
-73.94%562.76万
-82.06%317.67万
66.92%3,254.19万
22.62%2,779.79万
91.22%2,159.36万
营业利润
-88.42%581.28万
-85.18%255.73万
-112.31%-133.24万
580.58%8,138.78万
384.82%5,017.55万
176.77%1,725.6万
315.99%1,082.55万
-66.03%1,195.86万
-133.84%-1,761.66万
-153.50%-2,247.82万
加:营业外收入
1,567.15%10.63万
1,628.40%10.54万
-99.02%262.01
-95.20%8.38万
-99.44%6,373.57
-99.45%6,098.46
112.86%2.66万
24,545.03%174.49万
28.63%114.74万
24.22%110.81万
减:营业外支出
-34.80%151.11万
13.31%143.93万
2.79%123.68万
74.28%319.66万
7.39%231.76万
682.38%127.02万
993.30%120.32万
10,198.80%183.41万
9,611.10%215.81万
1,084.98%16.24万
利润总额
-90.79%440.79万
-92.35%122.34万
-126.62%-256.89万
559.47%7,827.5万
356.96%4,786.42万
174.27%1,599.19万
288.84%964.89万
-66.27%1,186.94万
-135.19%-1,862.73万
-150.20%-2,153.24万
减:所得税费用
-133.60%-1,424.3万
-87.64%-1,024.82万
-275.50%-500.02万
83.61%-192.69万
58.44%-609.73万
50.57%-546.15万
64.74%-133.16万
-54.25%-1,175.85万
-2,551.19%-1,466.99万
-1,140.37%-1,104.88万
净利润
-65.44%1,865.09万
-46.53%1,147.16万
-77.86%243.13万
239.44%8,020.19万
1,463.55%5,396.15万
304.64%2,145.34万
923.85%1,098.05万
-44.81%2,362.79万
-107.40%-395.74万
-125.06%-1,048.37万
持续经营净利润
-65.44%1,865.09万
-46.53%1,147.16万
-77.86%243.13万
239.44%8,020.19万
1,463.55%5,396.15万
304.64%2,145.34万
923.85%1,098.05万
-44.81%2,362.79万
-107.40%-395.74万
-125.06%-1,048.37万
减:少数股东损益
--651.89万
----
----
----
----
----
----
----
----
----
归属于母公司所有者的净利润
-77.52%1,213.2万
-46.53%1,147.16万
-77.86%243.13万
239.44%8,020.19万
1,463.55%5,396.15万
304.64%2,145.34万
923.85%1,098.05万
-44.81%2,362.79万
-107.40%-395.74万
-125.06%-1,048.37万
每股收益
基本每股收益
-77.47%0.1237
-46.35%0.117
-77.68%0.0347
242.42%1.13
1,015.17%0.5491
245.40%0.2181
877.50%0.1555
-54.79%0.33
-106.19%-0.06
-118.99%-0.15
稀释每股收益
-77.47%0.1237
-46.35%0.117
-77.68%0.0347
242.42%1.13
1,015.17%0.5491
245.40%0.2181
877.50%0.1555
-54.79%0.33
-106.19%-0.06
-118.99%-0.15
其他综合收益
-121.78%-68.82万
-109.60%-36.7万
-946.66%-2,061.51万
316万
382.32万
243.49万
归属于母公司所有者的其他综合收益总额
-121.74%-68.69万
-109.60%-36.7万
----
-946.66%-2,061.51万
--316万
--382.32万
----
--243.49万
----
----
归属于少数股东的其他综合收益总额
---1,308.42
----
----
----
----
----
----
----
----
----
综合收益总额
-68.55%1,796.28万
-56.07%1,110.46万
-77.86%243.13万
128.63%5,958.68万
1,543.40%5,712.15万
341.10%2,527.66万
923.85%1,098.05万
-39.13%2,606.27万
-107.40%-395.74万
-125.06%-1,048.37万
归属于母公司所有者的综合收益总额
-79.96%1,144.51万
-56.07%1,110.46万
-77.86%243.13万
128.63%5,958.68万
1,543.40%5,712.15万
341.10%2,527.66万
923.85%1,098.05万
-39.13%2,606.27万
-107.40%-395.74万
-125.06%-1,048.37万
归属于少数股东的综合收益总额
--651.76万
----
----
----
----
----
----
----
----
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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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 16.05%9.45亿12.43%5.48亿4.38%2.34亿17.78%11.45亿24.18%8.14亿20.06%4.87亿39.31%2.24亿5.42%9.72亿-1.89%6.56亿0.84%4.06亿
营业收入 16.05%9.45亿12.43%5.48亿4.38%2.34亿17.78%11.45亿24.18%8.14亿20.06%4.87亿39.31%2.24亿5.42%9.72亿-1.89%6.56亿0.84%4.06亿
其他业务收入 ----116.70%1,383.37万----20.22%2,292.89万----1,748.68%638.39万----12.21%1,907.18万-----91.80%34.53万
营业总成本 27.63%9.51亿20.13%5.55亿9.17%2.33亿7.09%10.45亿6.89%7.45亿2.34%4.62亿15.35%2.13亿8.76%9.76亿9.40%6.97亿21.08%4.52亿
营业成本 27.72%7.44亿19.41%4.32亿5.47%1.76亿5.32%8.24亿5.21%5.82亿0.45%3.62亿14.33%1.67亿7.16%7.83亿6.43%5.54亿19.28%3.6亿
营业税金及附加 96.83%782.38万2.22%271.39万-33.36%83.22万-0.99%561.29万-3.23%397.48万-0.90%265.49万-29.32%124.86万-26.98%566.9万-25.83%410.73万-16.80%267.92万
销售费用 15.65%3,239.13万8.09%2,117.76万15.12%1,206.05万19.72%3,820.97万10.78%2,800.79万46.00%1,959.19万130.63%1,047.65万6.40%3,191.62万21.02%2,528.22万27.57%1,341.92万
管理费用 14.05%5,072.53万15.87%3,291.78万30.22%1,523.46万8.30%5,974.44万18.04%4,447.69万14.66%2,840.84万28.12%1,169.94万7.25%5,516.42万4.73%3,767.84万21.28%2,477.65万
财务费用 260.18%629.43万46.12%-183.52万48.04%-169.27万-41.84%219.34万0.53%174.75万-292.21%-340.62万-201.58%-325.77万259.88%377.11万204.32%173.83万1.45%177.22万
-利息费用 22.80%1,137.84万-18.16%507.68万-82.13%186.83万18.87%1,543.54万-0.42%926.61万-8.57%620.35万66.33%1,045.54万40.07%1,298.55万98.26%930.51万86.47%678.48万
-利息收入 33.45%-477.34万34.81%-364.36万82.46%-160.75万16.77%-764.48万-12.00%-717.28万-49.44%-558.89万-468.81%-916.56万-351.23%-918.5万-894.89%-640.42万-6,045.50%-373.99万
研发费用 30.07%1.1亿28.35%6,866.73万15.81%3,031.88万19.05%1.15亿13.14%8,449.59万8.87%5,349.98万29.28%2,618.03万26.10%9,631.79万32.65%7,468.26万38.75%4,913.87万
信用减值损失 126.23%220.72万141.57%136.01万2,391.23%147.83万26.61%-512.45万-416.06%-841.61万-238.72%-327.21万-102.74%-6.45万-530.69%-698.28万-1,215.47%-163.08万-117.86%-96.6万
资产减值损失 42.63%-1,146.7万21.85%-859.4万-122.10%-641.77万-119.18%-4,005.5万-81.70%-1,998.62万-150.92%-1,099.66万5.20%-288.96万-68.55%-1,827.45万-539.99%-1,099.94万-369.93%-438.25万
营业总成本调整项目 ------0.01--------------------------------
非经营性净收益 164.53%1,211.58万225.96%990.58万-1,923.99%-230.55万-222.79%-1,884.42万-178.51%-1,877.47万-133.84%-786.4万-99.34%12.64万53.61%1,534.64万13.34%2,391.28万86.33%2,323.98万
公允价值变动净收益 --28.89万1,407.69%131.92万------0----126.53%8.75万--92.47万-49.36%16.7万--34.45万---32.98万
投资净收益 42.44%454.14万37.07%237.69万530.10%32.64万-28.59%533.22万-61.76%318.84万-76.33%173.41万-97.49%5.18万252.19%746.68万--833.85万--732.59万
资产处置收益 113.30%11.95万105.78%6.03万-----602.45%-215.04万-1,545.19%-89.88万-76,597.78%-104.45万---107.27万7,686.03%42.8万--6.22万---1,361.89
其他收益 123.84%1,642.58万137.81%1,338.31万-27.36%230.75万-28.85%2,315.34万-73.60%733.81万-73.94%562.76万-82.06%317.67万66.92%3,254.19万22.62%2,779.79万91.22%2,159.36万
营业利润 -88.42%581.28万-85.18%255.73万-112.31%-133.24万580.58%8,138.78万384.82%5,017.55万176.77%1,725.6万315.99%1,082.55万-66.03%1,195.86万-133.84%-1,761.66万-153.50%-2,247.82万
加:营业外收入 1,567.15%10.63万1,628.40%10.54万-99.02%262.01-95.20%8.38万-99.44%6,373.57-99.45%6,098.46112.86%2.66万24,545.03%174.49万28.63%114.74万24.22%110.81万
减:营业外支出 -34.80%151.11万13.31%143.93万2.79%123.68万74.28%319.66万7.39%231.76万682.38%127.02万993.30%120.32万10,198.80%183.41万9,611.10%215.81万1,084.98%16.24万
利润总额 -90.79%440.79万-92.35%122.34万-126.62%-256.89万559.47%7,827.5万356.96%4,786.42万174.27%1,599.19万288.84%964.89万-66.27%1,186.94万-135.19%-1,862.73万-150.20%-2,153.24万
减:所得税费用 -133.60%-1,424.3万-87.64%-1,024.82万-275.50%-500.02万83.61%-192.69万58.44%-609.73万50.57%-546.15万64.74%-133.16万-54.25%-1,175.85万-2,551.19%-1,466.99万-1,140.37%-1,104.88万
净利润 -65.44%1,865.09万-46.53%1,147.16万-77.86%243.13万239.44%8,020.19万1,463.55%5,396.15万304.64%2,145.34万923.85%1,098.05万-44.81%2,362.79万-107.40%-395.74万-125.06%-1,048.37万
持续经营净利润 -65.44%1,865.09万-46.53%1,147.16万-77.86%243.13万239.44%8,020.19万1,463.55%5,396.15万304.64%2,145.34万923.85%1,098.05万-44.81%2,362.79万-107.40%-395.74万-125.06%-1,048.37万
减:少数股东损益 --651.89万------------------------------------
归属于母公司所有者的净利润 -77.52%1,213.2万-46.53%1,147.16万-77.86%243.13万239.44%8,020.19万1,463.55%5,396.15万304.64%2,145.34万923.85%1,098.05万-44.81%2,362.79万-107.40%-395.74万-125.06%-1,048.37万
每股收益
基本每股收益 -77.47%0.1237-46.35%0.117-77.68%0.0347242.42%1.131,015.17%0.5491245.40%0.2181877.50%0.1555-54.79%0.33-106.19%-0.06-118.99%-0.15
稀释每股收益 -77.47%0.1237-46.35%0.117-77.68%0.0347242.42%1.131,015.17%0.5491245.40%0.2181877.50%0.1555-54.79%0.33-106.19%-0.06-118.99%-0.15
其他综合收益 -121.78%-68.82万-109.60%-36.7万-946.66%-2,061.51万316万382.32万243.49万
归属于母公司所有者的其他综合收益总额 -121.74%-68.69万-109.60%-36.7万-----946.66%-2,061.51万--316万--382.32万------243.49万--------
归属于少数股东的其他综合收益总额 ---1,308.42------------------------------------
综合收益总额 -68.55%1,796.28万-56.07%1,110.46万-77.86%243.13万128.63%5,958.68万1,543.40%5,712.15万341.10%2,527.66万923.85%1,098.05万-39.13%2,606.27万-107.40%-395.74万-125.06%-1,048.37万
归属于母公司所有者的综合收益总额 -79.96%1,144.51万-56.07%1,110.46万-77.86%243.13万128.63%5,958.68万1,543.40%5,712.15万341.10%2,527.66万923.85%1,098.05万-39.13%2,606.27万-107.40%-395.74万-125.06%-1,048.37万
归属于少数股东的综合收益总额 --651.76万------------------------------------
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 ------容诚会计师事务所(特殊普通合伙)------大华会计师事务所(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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