沪深市场个股详情

观想科技 (301213)

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  • 72.28
  • +1.08+1.52%
已收盘 04/22 15:00 (北京)
57.82亿总市值-430.24市盈率TTM

观想科技 (301213) 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
4.86%6,536.43万
9.19%4,104.83万
15.50%1,733.74万
48.77%1.52亿
49.23%6,233.37万
32.33%3,759.33万
57.88%1,501.11万
6.64%1.02亿
-2.61%4,177.02万
103.68%2,840.86万
营业收入
4.86%6,536.43万
9.19%4,104.83万
15.50%1,733.74万
48.77%1.52亿
49.23%6,233.37万
32.33%3,759.33万
57.88%1,501.11万
6.64%1.02亿
-2.61%4,177.02万
103.68%2,840.86万
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
22.61%7,696.55万
20.65%4,965.37万
20.34%1,852.23万
42.17%1.28亿
45.49%6,277.31万
32.01%4,115.67万
67.18%1,539.17万
15.19%8,986.96万
6.22%4,314.62万
50.24%3,117.74万
营业成本
2.00%3,150.27万
-10.46%1,846.67万
-26.77%498.45万
49.18%5,707.71万
49.19%3,088.43万
19.98%2,062.35万
155.37%680.64万
-1.89%3,826.06万
-8.98%2,070.07万
138.01%1,718.95万
营业税金及附加
-69.12%9.6万
6.79%9.2万
-93.00%5,765
347.84%211.62万
181.93%31.08万
-7.43%8.61万
1,336.01%8.24万
-20.00%47.25万
-51.67%11.02万
-47.00%9.31万
销售费用
10.11%404.17万
15.43%292.36万
0.21%102.87万
14.16%691.11万
5.84%367.07万
11.32%253.29万
1.30%102.66万
41.03%605.37万
24.77%346.8万
13.00%227.54万
管理费用
29.84%2,500.61万
29.58%1,670.71万
34.28%728.23万
39.51%3,334.9万
32.63%1,925.85万
42.86%1,289.32万
26.41%542.33万
26.58%2,390.38万
2.99%1,452.01万
-12.18%902.53万
财务费用
112.54%65.76万
113.09%57.36万
115.64%36.4万
52.39%-565.54万
44.33%-524.43万
33.77%-438.35万
34.47%-232.74万
22.61%-1,187.85万
20.73%-941.99万
15.58%-661.83万
-利息费用
251.08%151.73万
280.66%90.63万
326.30%38.94万
223.35%104.02万
111.11%43.22万
1,654.95%23.81万
-49.61%9.13万
-16.61%32.17万
-59.16%20.47万
-97.29%1.36万
-利息收入
83.70%-93.3万
91.28%-40.38万
96.22%-9.26万
45.05%-670.71万
40.56%-572.34万
30.22%-463万
27.56%-245.06万
22.45%-1,220.67万
-14.79%-962.96万
20.90%-663.56万
研发费用
12.73%1,566.14万
15.80%1,089.08万
10.88%485.71万
2.75%3,396.78万
0.92%1,389.31万
2.08%940.45万
-8.43%438.05万
8.03%3,305.74万
8.79%1,376.71万
3.47%921.26万
信用减值损失
471.73%1,308.62万
193.80%1,076.96万
173.65%273.07万
-86.48%-4,822.5万
-14.52%228.89万
171.63%366.57万
-23.84%99.79万
-85.07%-2,586.03万
702.97%267.75万
393.63%134.95万
资产减值损失
247.54%7.72万
112,463.37%13.76万
624.98%25.44万
-251.73%-31.61万
---5.23万
100.29%122.26
--3.51万
83.29%-8.99万
----
37.89%-4.15万
非经营性净收益
159.62%1,406.37万
60.97%1,101.97万
183.98%314.41万
-115.46%-4,465.4万
99.16%541.7万
390.26%684.59万
-20.73%110.72万
-684.73%-2,072.51万
-74.42%271.99万
-87.70%139.64万
投资净收益
---2.77万
---2.77万
----
--0
----
----
----
--0
4,838.78%8.84万
----
资产处置收益
117.77%17.1万
-123.87%-1.87万
----
7.04%8.42万
270.37%7.85万
--7.85万
--0
10.15%7.87万
---4.61万
----
其他收益
-75.60%75.7万
-94.87%15.9万
114.29%15.9万
-26.10%380.3万
--310.19万
3,410.19%310.16万
-14.24%7.42万
-56.37%514.64万
----
-99.21%8.84万
营业利润
-50.53%246.24万
-26.45%241.43万
169.65%195.92万
-145.30%-2,005.37万
270.39%497.75万
339.18%328.26万
-57.22%72.66万
-153.15%-817.51万
-89.59%134.39万
-130.20%-137.24万
加:营业外收入
-80.08%320.24
-97.56%12.6
40,831.53%908.68
786,276.76%312.69万
-99.97%1,608
-99.99%515.51
-94.77%2.22
-99.87%397.64
9,888.85%471.03万
8,892.05%424.03万
减:营业外支出
23,252.94%37.17万
121.04%3,076.22
----
-99.49%1,591.69
-99.49%1,591.69
-99.55%1,391.69
-85.13%891.69
376,158.98%30.98万
376,158.98%30.98万
376,158.98%30.98万
利润总额
-57.99%209.11万
-26.52%241.13万
170.10%196.01万
-99.52%-1,692.83万
-13.35%497.75万
28.29%328.17万
-57.12%72.57万
-154.06%-848.45万
-55.64%574.43万
-44.29%255.8万
减:所得税费用
412.96%186.87万
68.24%142.84万
1,662.55%110.79万
-27.25%-793.62万
-3.10%36.43万
333.73%84.9万
-76.25%6.29万
-224.34%-623.67万
-51.60%37.6万
12,702.26%19.57万
净利润
-95.18%22.23万
-59.60%98.29万
28.57%85.22万
-300.03%-899.21万
-14.07%461.32万
2.98%243.27万
-53.58%66.28万
-112.76%-224.78万
-55.90%536.84万
-48.57%236.22万
持续经营净利润
-95.18%22.23万
-59.60%98.29万
28.57%85.22万
-300.03%-899.21万
-14.07%461.32万
2.98%243.27万
-53.58%66.28万
-112.76%-224.78万
-55.90%536.84万
-48.57%236.22万
减:少数股东损益
39.52%-54.07万
24.31%-44.38万
-16.12%-28.23万
-72.44%-28.07万
---89.4万
---58.63万
---24.31万
---16.28万
----
----
归属于母公司所有者的净利润
-86.14%76.3万
-52.74%142.67万
25.23%113.45万
-317.80%-871.15万
2.59%550.72万
27.80%301.9万
-36.56%90.59万
-111.84%-208.51万
-55.90%536.84万
-48.57%236.22万
每股收益
基本每股收益
-86.19%0.0095
-52.79%0.0178
25.66%0.0142
-317.24%-0.1089
2.53%0.0688
27.80%0.0377
-36.52%0.0113
-111.85%-0.0261
-55.91%0.0671
-48.61%0.0295
稀释每股收益
-86.19%0.0095
-52.79%0.0178
25.66%0.0142
-317.24%-0.1089
2.53%0.0688
27.80%0.0377
-36.52%0.0113
-111.85%-0.0261
-55.91%0.0671
-48.61%0.0295
其他综合收益
综合收益总额
-95.18%22.23万
-59.60%98.29万
28.57%85.22万
-300.03%-899.21万
-14.07%461.32万
2.98%243.27万
-53.58%66.28万
-112.76%-224.78万
-55.90%536.84万
-48.57%236.22万
归属于母公司所有者的综合收益总额
-86.14%76.3万
-52.74%142.67万
25.23%113.45万
-317.80%-871.15万
2.59%550.72万
27.80%301.9万
-36.56%90.59万
-111.84%-208.51万
-55.90%536.84万
-48.57%236.22万
归属于少数股东的综合收益总额
39.52%-54.07万
24.31%-44.38万
-16.12%-28.23万
-72.44%-28.07万
---89.4万
---58.63万
---24.31万
---16.28万
----
----
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
--
--
--
北京国府嘉盈会计师事务所(特殊普通合伙)
--
--
--
亚太(集团)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 4.86%6,536.43万9.19%4,104.83万15.50%1,733.74万48.77%1.52亿49.23%6,233.37万32.33%3,759.33万57.88%1,501.11万6.64%1.02亿-2.61%4,177.02万103.68%2,840.86万
营业收入 4.86%6,536.43万9.19%4,104.83万15.50%1,733.74万48.77%1.52亿49.23%6,233.37万32.33%3,759.33万57.88%1,501.11万6.64%1.02亿-2.61%4,177.02万103.68%2,840.86万
其他业务收入 ------0------0------0------0------0
营业总成本 22.61%7,696.55万20.65%4,965.37万20.34%1,852.23万42.17%1.28亿45.49%6,277.31万32.01%4,115.67万67.18%1,539.17万15.19%8,986.96万6.22%4,314.62万50.24%3,117.74万
营业成本 2.00%3,150.27万-10.46%1,846.67万-26.77%498.45万49.18%5,707.71万49.19%3,088.43万19.98%2,062.35万155.37%680.64万-1.89%3,826.06万-8.98%2,070.07万138.01%1,718.95万
营业税金及附加 -69.12%9.6万6.79%9.2万-93.00%5,765347.84%211.62万181.93%31.08万-7.43%8.61万1,336.01%8.24万-20.00%47.25万-51.67%11.02万-47.00%9.31万
销售费用 10.11%404.17万15.43%292.36万0.21%102.87万14.16%691.11万5.84%367.07万11.32%253.29万1.30%102.66万41.03%605.37万24.77%346.8万13.00%227.54万
管理费用 29.84%2,500.61万29.58%1,670.71万34.28%728.23万39.51%3,334.9万32.63%1,925.85万42.86%1,289.32万26.41%542.33万26.58%2,390.38万2.99%1,452.01万-12.18%902.53万
财务费用 112.54%65.76万113.09%57.36万115.64%36.4万52.39%-565.54万44.33%-524.43万33.77%-438.35万34.47%-232.74万22.61%-1,187.85万20.73%-941.99万15.58%-661.83万
-利息费用 251.08%151.73万280.66%90.63万326.30%38.94万223.35%104.02万111.11%43.22万1,654.95%23.81万-49.61%9.13万-16.61%32.17万-59.16%20.47万-97.29%1.36万
-利息收入 83.70%-93.3万91.28%-40.38万96.22%-9.26万45.05%-670.71万40.56%-572.34万30.22%-463万27.56%-245.06万22.45%-1,220.67万-14.79%-962.96万20.90%-663.56万
研发费用 12.73%1,566.14万15.80%1,089.08万10.88%485.71万2.75%3,396.78万0.92%1,389.31万2.08%940.45万-8.43%438.05万8.03%3,305.74万8.79%1,376.71万3.47%921.26万
信用减值损失 471.73%1,308.62万193.80%1,076.96万173.65%273.07万-86.48%-4,822.5万-14.52%228.89万171.63%366.57万-23.84%99.79万-85.07%-2,586.03万702.97%267.75万393.63%134.95万
资产减值损失 247.54%7.72万112,463.37%13.76万624.98%25.44万-251.73%-31.61万---5.23万100.29%122.26--3.51万83.29%-8.99万----37.89%-4.15万
非经营性净收益 159.62%1,406.37万60.97%1,101.97万183.98%314.41万-115.46%-4,465.4万99.16%541.7万390.26%684.59万-20.73%110.72万-684.73%-2,072.51万-74.42%271.99万-87.70%139.64万
投资净收益 ---2.77万---2.77万------0--------------04,838.78%8.84万----
资产处置收益 117.77%17.1万-123.87%-1.87万----7.04%8.42万270.37%7.85万--7.85万--010.15%7.87万---4.61万----
其他收益 -75.60%75.7万-94.87%15.9万114.29%15.9万-26.10%380.3万--310.19万3,410.19%310.16万-14.24%7.42万-56.37%514.64万-----99.21%8.84万
营业利润 -50.53%246.24万-26.45%241.43万169.65%195.92万-145.30%-2,005.37万270.39%497.75万339.18%328.26万-57.22%72.66万-153.15%-817.51万-89.59%134.39万-130.20%-137.24万
加:营业外收入 -80.08%320.24-97.56%12.640,831.53%908.68786,276.76%312.69万-99.97%1,608-99.99%515.51-94.77%2.22-99.87%397.649,888.85%471.03万8,892.05%424.03万
减:营业外支出 23,252.94%37.17万121.04%3,076.22-----99.49%1,591.69-99.49%1,591.69-99.55%1,391.69-85.13%891.69376,158.98%30.98万376,158.98%30.98万376,158.98%30.98万
利润总额 -57.99%209.11万-26.52%241.13万170.10%196.01万-99.52%-1,692.83万-13.35%497.75万28.29%328.17万-57.12%72.57万-154.06%-848.45万-55.64%574.43万-44.29%255.8万
减:所得税费用 412.96%186.87万68.24%142.84万1,662.55%110.79万-27.25%-793.62万-3.10%36.43万333.73%84.9万-76.25%6.29万-224.34%-623.67万-51.60%37.6万12,702.26%19.57万
净利润 -95.18%22.23万-59.60%98.29万28.57%85.22万-300.03%-899.21万-14.07%461.32万2.98%243.27万-53.58%66.28万-112.76%-224.78万-55.90%536.84万-48.57%236.22万
持续经营净利润 -95.18%22.23万-59.60%98.29万28.57%85.22万-300.03%-899.21万-14.07%461.32万2.98%243.27万-53.58%66.28万-112.76%-224.78万-55.90%536.84万-48.57%236.22万
减:少数股东损益 39.52%-54.07万24.31%-44.38万-16.12%-28.23万-72.44%-28.07万---89.4万---58.63万---24.31万---16.28万--------
归属于母公司所有者的净利润 -86.14%76.3万-52.74%142.67万25.23%113.45万-317.80%-871.15万2.59%550.72万27.80%301.9万-36.56%90.59万-111.84%-208.51万-55.90%536.84万-48.57%236.22万
每股收益
基本每股收益 -86.19%0.0095-52.79%0.017825.66%0.0142-317.24%-0.10892.53%0.068827.80%0.0377-36.52%0.0113-111.85%-0.0261-55.91%0.0671-48.61%0.0295
稀释每股收益 -86.19%0.0095-52.79%0.017825.66%0.0142-317.24%-0.10892.53%0.068827.80%0.0377-36.52%0.0113-111.85%-0.0261-55.91%0.0671-48.61%0.0295
其他综合收益
综合收益总额 -95.18%22.23万-59.60%98.29万28.57%85.22万-300.03%-899.21万-14.07%461.32万2.98%243.27万-53.58%66.28万-112.76%-224.78万-55.90%536.84万-48.57%236.22万
归属于母公司所有者的综合收益总额 -86.14%76.3万-52.74%142.67万25.23%113.45万-317.80%-871.15万2.59%550.72万27.80%301.9万-36.56%90.59万-111.84%-208.51万-55.90%536.84万-48.57%236.22万
归属于少数股东的综合收益总额 39.52%-54.07万24.31%-44.38万-16.12%-28.23万-72.44%-28.07万---89.4万---58.63万---24.31万---16.28万--------
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 ------北京国府嘉盈会计师事务所(特殊普通合伙)------亚太(集团)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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