沪深市场个股详情

紫建电子 (301121)

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  • 39.32
  • +0.11+0.28%
午间休市 05/07 11:30 (北京)
38.86亿总市值7864.00市盈率TTM

紫建电子 (301121) 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
42.63%3.33亿
15.74%13.25亿
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
营业收入
42.63%3.33亿
15.74%13.25亿
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
其他业务收入
----
127.86%5,224.55万
----
116.70%1,383.37万
----
20.22%2,292.89万
----
1,748.68%638.39万
----
12.21%1,907.18万
营业总成本
44.30%3.36亿
28.36%13.41亿
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
营业成本
41.25%2.48亿
27.22%10.49亿
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
营业税金及附加
275.00%312.06万
134.65%1,317.06万
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
销售费用
-6.01%1,133.61万
10.91%4,237.78万
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
管理费用
17.78%1,794.37万
15.02%6,871.91万
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
财务费用
666.81%959.44万
295.13%866.67万
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
-利息费用
160.05%485.85万
1.71%1,569.92万
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
-利息收入
17.91%-131.95万
-17.23%-896.18万
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
研发费用
49.33%4,527.38万
38.98%1.59亿
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
信用减值损失
-125.33%-37.45万
131.00%158.86万
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
资产减值损失
122.95%147.31万
47.12%-2,118.04万
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
营业总成本调整项目
----
----
----
--0.01
----
----
----
----
----
----
非经营性净收益
264.40%379.02万
146.84%882.62万
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
公允价值变动净收益
----
----
--28.89万
1,407.69%131.92万
----
----
----
126.53%8.75万
--92.47万
-49.36%16.7万
投资净收益
-98.04%6,394.25
-36.68%337.66万
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
资产处置收益
---10.3万
92.04%-17.11万
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
其他收益
20.83%278.83万
8.89%2,521.26万
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
营业利润
196.09%128.03万
-108.52%-693.17万
-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
加:营业外收入
72,420.41%19万
135.37%19.71万
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
减:营业外支出
-90.50%11.75万
13.08%361.46万
-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
利润总额
152.66%135.28万
-113.22%-1,034.91万
-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
减:所得税费用
-49.63%-748.17万
-1,569.42%-3,216.85万
-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
净利润
263.36%883.45万
-72.79%2,181.94万
-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
持续经营净利润
263.36%883.45万
-72.79%2,181.94万
-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
减:少数股东损益
--1,318.97万
--1,457.18万
--651.89万
----
----
----
----
----
----
----
归属于母公司所有者的净利润
-279.13%-435.52万
-90.96%724.76万
-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
每股收益
基本每股收益
-260.64%-0.04
-91.36%0.07
-77.47%0.1237
-46.35%0.117
-83.99%0.0249
145.45%0.81
1,015.17%0.5491
245.40%0.2181
877.50%0.1555
-54.79%0.33
稀释每股收益
-260.64%-0.04
-91.36%0.07
-77.47%0.1237
-46.35%0.117
-83.99%0.0249
145.45%0.81
1,015.17%0.5491
245.40%0.2181
877.50%0.1555
-54.79%0.33
其他综合收益
-103.69万
74.63%-523.03万
-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
---103.69万
74.63%-523.03万
-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
220.72%779.77万
-72.16%1,658.91万
-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
归属于母公司所有者的综合收益总额
-321.78%-539.21万
-96.61%201.73万
-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
归属于少数股东的综合收益总额
--1,318.97万
--1,457.18万
--651.76万
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----
----
----
----
----
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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
--
--
--
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)
--
--
--
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)
(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 42.63%3.33亿15.74%13.25亿16.05%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
营业收入 42.63%3.33亿15.74%13.25亿16.05%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
其他业务收入 ----127.86%5,224.55万----116.70%1,383.37万----20.22%2,292.89万----1,748.68%638.39万----12.21%1,907.18万
营业总成本 44.30%3.36亿28.36%13.41亿27.63%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
营业成本 41.25%2.48亿27.22%10.49亿27.72%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
营业税金及附加 275.00%312.06万134.65%1,317.06万96.83%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
销售费用 -6.01%1,133.61万10.91%4,237.78万15.65%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
管理费用 17.78%1,794.37万15.02%6,871.91万14.05%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
财务费用 666.81%959.44万295.13%866.67万260.18%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
-利息费用 160.05%485.85万1.71%1,569.92万22.80%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
-利息收入 17.91%-131.95万-17.23%-896.18万33.45%-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
研发费用 49.33%4,527.38万38.98%1.59亿30.07%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
信用减值损失 -125.33%-37.45万131.00%158.86万126.23%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
资产减值损失 122.95%147.31万47.12%-2,118.04万42.63%-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
营业总成本调整项目 --------------0.01------------------------
非经营性净收益 264.40%379.02万146.84%882.62万164.53%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
公允价值变动净收益 ----------28.89万1,407.69%131.92万------------126.53%8.75万--92.47万-49.36%16.7万
投资净收益 -98.04%6,394.25-36.68%337.66万42.44%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
资产处置收益 ---10.3万92.04%-17.11万113.30%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
其他收益 20.83%278.83万8.89%2,521.26万123.84%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
营业利润 196.09%128.03万-108.52%-693.17万-88.42%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
加:营业外收入 72,420.41%19万135.37%19.71万1,567.15%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
减:营业外支出 -90.50%11.75万13.08%361.46万-34.80%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
利润总额 152.66%135.28万-113.22%-1,034.91万-90.79%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
减:所得税费用 -49.63%-748.17万-1,569.42%-3,216.85万-133.60%-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
净利润 263.36%883.45万-72.79%2,181.94万-65.44%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
持续经营净利润 263.36%883.45万-72.79%2,181.94万-65.44%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
减:少数股东损益 --1,318.97万--1,457.18万--651.89万----------------------------
归属于母公司所有者的净利润 -279.13%-435.52万-90.96%724.76万-77.52%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
每股收益
基本每股收益 -260.64%-0.04-91.36%0.07-77.47%0.1237-46.35%0.117-83.99%0.0249145.45%0.811,015.17%0.5491245.40%0.2181877.50%0.1555-54.79%0.33
稀释每股收益 -260.64%-0.04-91.36%0.07-77.47%0.1237-46.35%0.117-83.99%0.0249145.45%0.811,015.17%0.5491245.40%0.2181877.50%0.1555-54.79%0.33
其他综合收益 -103.69万74.63%-523.03万-121.78%-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 ---103.69万74.63%-523.03万-121.74%-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 220.72%779.77万-72.16%1,658.91万-68.55%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
归属于母公司所有者的综合收益总额 -321.78%-539.21万-96.61%201.73万-79.96%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
归属于少数股东的综合收益总额 --1,318.97万--1,457.18万--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------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)------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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