沪深市场个股详情

祥明智能 (301226)

添加自选
  • 38.59
  • -0.23-0.59%
已收盘 04/30 15:00 (北京)
41.99亿总市值401.98市盈率TTM

祥明智能 (301226) 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
2.51%1.23亿
-0.27%5.08亿
0.54%3.79亿
5.85%2.56亿
9.06%1.2亿
-12.45%5.09亿
-18.61%3.77亿
-23.30%2.42亿
-28.43%1.1亿
-9.48%5.82亿
营业收入
2.51%1.23亿
-0.27%5.08亿
0.54%3.79亿
5.85%2.56亿
9.06%1.2亿
-12.45%5.09亿
-18.61%3.77亿
-23.30%2.42亿
-28.43%1.1亿
-9.48%5.82亿
其他业务收入
----
4.99%1,178.11万
----
-6.70%527.6万
----
1.84%1,122.07万
----
-10.23%565.48万
----
-14.12%1,101.77万
营业总成本
8.46%1.25亿
-1.34%4.89亿
-1.43%3.61亿
0.69%2.38亿
6.12%1.15亿
-7.83%4.96亿
-12.26%3.66亿
-14.90%2.37亿
-20.65%1.08亿
-6.83%5.38亿
营业成本
0.48%9,758.65万
-2.78%4亿
-2.68%2.98亿
1.89%2.01亿
8.09%9,711.69万
-12.07%4.12亿
-15.81%3.06亿
-20.00%1.98亿
-25.21%8,984.73万
-7.99%4.68亿
营业税金及附加
19.42%118.72万
15.49%481.33万
25.41%348.42万
27.54%222.39万
34.30%99.41万
-7.27%416.77万
-19.77%277.82万
-25.70%174.37万
8.16%74.02万
21.60%449.46万
销售费用
64.42%490.04万
31.05%1,268.16万
13.12%923.94万
13.07%571.49万
21.96%298.04万
0.27%967.68万
-18.84%816.77万
-22.08%505.42万
-30.10%244.38万
-7.71%965.05万
管理费用
13.38%1,179.86万
3.69%4,450.59万
10.53%3,517.48万
7.67%2,319.75万
2.87%1,040.66万
20.40%4,292.1万
32.81%3,182.41万
51.10%2,154.59万
52.03%1,011.62万
7.96%3,564.94万
财务费用
173.90%255.29万
-476.07%-794.16万
-397.02%-910.31万
-1,016.99%-912.38万
-7,172.39%-345.47万
68.62%-137.86万
40.29%-183.15万
77.90%-81.68万
85.83%-4.75万
20.39%-439.3万
-利息费用
47.91%4.03万
46.41%19.4万
-20.83%8.14万
-5.03%6.76万
29.30%2.73万
68.86%13.25万
35.09%10.29万
38.33%7.11万
27.67%2.11万
14.72%7.85万
-利息收入
39.04%-37.59万
-43.59%-356.7万
-45.23%-171.41万
-86.08%-171.4万
-44.17%-61.67万
-13.33%-248.42万
10.51%-118.02万
-24.63%-92.11万
-17.92%-42.77万
-89.46%-219.2万
研发费用
-3.73%669.27万
21.23%3,491.67万
27.05%2,405.66万
29.48%1,500.42万
32.06%695.17万
17.81%2,880.29万
-0.95%1,893.44万
-1.59%1,158.8万
-11.26%526.39万
-9.47%2,444.86万
信用减值损失
-525.88%-63.6万
-71.02%24.29万
530.91%36.37万
6.19%-28.75万
-78.74%14.93万
26,375.40%83.81万
94.08%-8.44万
81.33%-30.65万
174.71%70.25万
-100.26%-3,189.78
资产减值损失
---23.16万
-28.59%-418.98万
----
----
----
8.52%-325.83万
----
----
----
-115.97%-356.18万
非经营性净收益
-64.98%72.86万
-92.94%106.99万
-45.62%505.43万
-66.25%211.37万
-55.94%208.09万
760.17%1,516.52万
976.65%929.47万
920.87%626.31万
1,133.12%472.24万
-56.40%176.31万
公允价值变动净收益
124.40%27.15万
-123.33%-160.5万
-303.56%-169.42万
-431.54%-158.28万
-1,258.46%-111.26万
732.31%688.01万
145.42%83.23万
112.15%47.74万
-94.08%9.6万
-3.74%-108.81万
投资净收益
-61.03%89.81万
-43.22%333.75万
-12.52%395.13万
-9.71%273.35万
28.58%230.45万
9.25%587.84万
-10.33%451.69万
-47.84%302.74万
662.07%179.23万
28.18%538.08万
-其中:对联营合营企业的投资收益
--409.59
---120.88万
---98.42万
---101.42万
----
----
----
----
----
----
资产处置收益
11,040.69%3.56万
-81.94%1.06万
132.14%1.08万
434.15%11.46万
100.76%319.63
417.16%5.85万
-285.04%-3.36万
-2,569.03%-3.43万
-541.47%-4.19万
-115.21%-1.84万
其他收益
-47.10%39.11万
-31.34%327.38万
-40.38%242.27万
-63.35%113.59万
-65.98%73.93万
352.48%476.84万
582.58%406.36万
640.31%309.9万
930.30%217.34万
-11.07%105.38万
营业利润
-111.02%-80.03万
-30.77%1,981.43万
14.49%2,369.03万
73.88%1,966.92万
10.81%726.03万
-37.10%2,861.94万
-56.36%2,069.29万
-68.83%1,131.17万
-63.13%655.22万
-34.28%4,550.22万
加:营业外收入
-96.34%1.1万
-41.22%104.63万
17.57%74.92万
57.60%46.24万
104.78%30.15万
-5.45%177.99万
-23.11%63.73万
-59.40%29.34万
-79.46%14.72万
-72.17%188.25万
减:营业外支出
-12.10%3,386
1,569.94%450.73万
3,594.80%443.38万
0.00%12万
-96.79%3,851.97
-89.97%26.99万
-95.55%12万
-95.56%12万
90,010.39%12万
-45.30%269万
利润总额
-110.49%-79.27万
-45.72%1,635.32万
-5.68%2,000.58万
74.24%2,001.15万
14.87%755.79万
-32.59%3,012.94万
-53.43%2,121.02万
-66.53%1,148.51万
-64.42%657.95万
-37.12%4,469.46万
减:所得税费用
-310.69%-101.01万
-104.97%-4.81万
-36.80%56.97万
1,649.93%178.6万
104.34%47.94万
-73.50%96.92万
-79.98%90.15万
-97.36%10.21万
-91.54%23.46万
-42.29%365.78万
净利润
-96.93%21.74万
-43.75%1,640.13万
-4.30%1,943.61万
60.11%1,822.55万
11.56%707.85万
-28.94%2,916.02万
-50.52%2,030.87万
-62.62%1,138.3万
-59.63%634.49万
-36.62%4,103.68万
持续经营净利润
-96.93%21.74万
-43.75%1,640.13万
-4.30%1,943.61万
60.11%1,822.55万
11.56%707.85万
-28.94%2,916.02万
-50.52%2,030.87万
-62.62%1,138.3万
-59.63%634.49万
-36.62%4,103.68万
减:少数股东损益
-2,381.92%-74.7万
-40.82%-19.9万
-374.05%-14.62万
---8.82万
---3.01万
---14.13万
---3.08万
----
----
----
归属于母公司所有者的净利润
-86.43%96.44万
-43.35%1,660.03万
-3.72%1,958.23万
60.89%1,831.37万
12.04%710.86万
-28.60%2,930.15万
-50.45%2,033.95万
-62.62%1,138.3万
-59.63%634.49万
-36.62%4,103.68万
每股收益
基本每股收益
-86.37%0.0089
-44.44%0.15
-3.69%0.18
60.90%0.1683
8.83%0.0653
-28.95%0.27
-50.46%0.1869
-62.63%0.1046
-73.91%0.06
-39.68%0.38
稀释每股收益
-86.37%0.0089
-44.44%0.15
-3.69%0.18
60.90%0.1683
8.83%0.0653
-28.95%0.27
-50.46%0.1869
-62.63%0.1046
-73.91%0.06
-39.68%0.38
其他综合收益
-138.45%-18.39万
117.81%115.6万
1,517.95%130.16万
574.79%140.08万
270.49%47.83万
-1,816.58%-649.06万
-307.79%-9.18万
-325.01%-29.5万
-1,315.86%-28.05万
771.77%37.81万
归属于母公司所有者的其他综合收益总额
-138.45%-18.39万
117.81%115.6万
1,517.95%130.16万
574.79%140.08万
270.49%47.83万
-1,816.58%-649.06万
-307.79%-9.18万
-325.01%-29.5万
-1,315.86%-28.05万
771.77%37.81万
综合收益总额
-99.56%3.35万
-22.55%1,755.74万
2.58%2,073.76万
77.01%1,962.64万
24.61%755.68万
-45.26%2,266.96万
-50.80%2,021.69万
-63.74%1,108.8万
-61.47%606.43万
-36.07%4,141.5万
归属于母公司所有者的综合收益总额
-89.71%78.05万
-22.16%1,775.63万
3.14%2,088.38万
77.80%1,971.46万
25.11%758.69万
-44.92%2,281.09万
-50.72%2,024.77万
-63.74%1,108.8万
-61.47%606.43万
-36.07%4,141.5万
归属于少数股东的综合收益总额
-2,381.92%-74.7万
-40.82%-19.9万
-374.05%-14.62万
---8.82万
---3.01万
---14.13万
---3.08万
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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
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无保留意见
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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)
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 2.51%1.23亿-0.27%5.08亿0.54%3.79亿5.85%2.56亿9.06%1.2亿-12.45%5.09亿-18.61%3.77亿-23.30%2.42亿-28.43%1.1亿-9.48%5.82亿
营业收入 2.51%1.23亿-0.27%5.08亿0.54%3.79亿5.85%2.56亿9.06%1.2亿-12.45%5.09亿-18.61%3.77亿-23.30%2.42亿-28.43%1.1亿-9.48%5.82亿
其他业务收入 ----4.99%1,178.11万-----6.70%527.6万----1.84%1,122.07万-----10.23%565.48万-----14.12%1,101.77万
营业总成本 8.46%1.25亿-1.34%4.89亿-1.43%3.61亿0.69%2.38亿6.12%1.15亿-7.83%4.96亿-12.26%3.66亿-14.90%2.37亿-20.65%1.08亿-6.83%5.38亿
营业成本 0.48%9,758.65万-2.78%4亿-2.68%2.98亿1.89%2.01亿8.09%9,711.69万-12.07%4.12亿-15.81%3.06亿-20.00%1.98亿-25.21%8,984.73万-7.99%4.68亿
营业税金及附加 19.42%118.72万15.49%481.33万25.41%348.42万27.54%222.39万34.30%99.41万-7.27%416.77万-19.77%277.82万-25.70%174.37万8.16%74.02万21.60%449.46万
销售费用 64.42%490.04万31.05%1,268.16万13.12%923.94万13.07%571.49万21.96%298.04万0.27%967.68万-18.84%816.77万-22.08%505.42万-30.10%244.38万-7.71%965.05万
管理费用 13.38%1,179.86万3.69%4,450.59万10.53%3,517.48万7.67%2,319.75万2.87%1,040.66万20.40%4,292.1万32.81%3,182.41万51.10%2,154.59万52.03%1,011.62万7.96%3,564.94万
财务费用 173.90%255.29万-476.07%-794.16万-397.02%-910.31万-1,016.99%-912.38万-7,172.39%-345.47万68.62%-137.86万40.29%-183.15万77.90%-81.68万85.83%-4.75万20.39%-439.3万
-利息费用 47.91%4.03万46.41%19.4万-20.83%8.14万-5.03%6.76万29.30%2.73万68.86%13.25万35.09%10.29万38.33%7.11万27.67%2.11万14.72%7.85万
-利息收入 39.04%-37.59万-43.59%-356.7万-45.23%-171.41万-86.08%-171.4万-44.17%-61.67万-13.33%-248.42万10.51%-118.02万-24.63%-92.11万-17.92%-42.77万-89.46%-219.2万
研发费用 -3.73%669.27万21.23%3,491.67万27.05%2,405.66万29.48%1,500.42万32.06%695.17万17.81%2,880.29万-0.95%1,893.44万-1.59%1,158.8万-11.26%526.39万-9.47%2,444.86万
信用减值损失 -525.88%-63.6万-71.02%24.29万530.91%36.37万6.19%-28.75万-78.74%14.93万26,375.40%83.81万94.08%-8.44万81.33%-30.65万174.71%70.25万-100.26%-3,189.78
资产减值损失 ---23.16万-28.59%-418.98万------------8.52%-325.83万-------------115.97%-356.18万
非经营性净收益 -64.98%72.86万-92.94%106.99万-45.62%505.43万-66.25%211.37万-55.94%208.09万760.17%1,516.52万976.65%929.47万920.87%626.31万1,133.12%472.24万-56.40%176.31万
公允价值变动净收益 124.40%27.15万-123.33%-160.5万-303.56%-169.42万-431.54%-158.28万-1,258.46%-111.26万732.31%688.01万145.42%83.23万112.15%47.74万-94.08%9.6万-3.74%-108.81万
投资净收益 -61.03%89.81万-43.22%333.75万-12.52%395.13万-9.71%273.35万28.58%230.45万9.25%587.84万-10.33%451.69万-47.84%302.74万662.07%179.23万28.18%538.08万
-其中:对联营合营企业的投资收益 --409.59---120.88万---98.42万---101.42万------------------------
资产处置收益 11,040.69%3.56万-81.94%1.06万132.14%1.08万434.15%11.46万100.76%319.63417.16%5.85万-285.04%-3.36万-2,569.03%-3.43万-541.47%-4.19万-115.21%-1.84万
其他收益 -47.10%39.11万-31.34%327.38万-40.38%242.27万-63.35%113.59万-65.98%73.93万352.48%476.84万582.58%406.36万640.31%309.9万930.30%217.34万-11.07%105.38万
营业利润 -111.02%-80.03万-30.77%1,981.43万14.49%2,369.03万73.88%1,966.92万10.81%726.03万-37.10%2,861.94万-56.36%2,069.29万-68.83%1,131.17万-63.13%655.22万-34.28%4,550.22万
加:营业外收入 -96.34%1.1万-41.22%104.63万17.57%74.92万57.60%46.24万104.78%30.15万-5.45%177.99万-23.11%63.73万-59.40%29.34万-79.46%14.72万-72.17%188.25万
减:营业外支出 -12.10%3,3861,569.94%450.73万3,594.80%443.38万0.00%12万-96.79%3,851.97-89.97%26.99万-95.55%12万-95.56%12万90,010.39%12万-45.30%269万
利润总额 -110.49%-79.27万-45.72%1,635.32万-5.68%2,000.58万74.24%2,001.15万14.87%755.79万-32.59%3,012.94万-53.43%2,121.02万-66.53%1,148.51万-64.42%657.95万-37.12%4,469.46万
减:所得税费用 -310.69%-101.01万-104.97%-4.81万-36.80%56.97万1,649.93%178.6万104.34%47.94万-73.50%96.92万-79.98%90.15万-97.36%10.21万-91.54%23.46万-42.29%365.78万
净利润 -96.93%21.74万-43.75%1,640.13万-4.30%1,943.61万60.11%1,822.55万11.56%707.85万-28.94%2,916.02万-50.52%2,030.87万-62.62%1,138.3万-59.63%634.49万-36.62%4,103.68万
持续经营净利润 -96.93%21.74万-43.75%1,640.13万-4.30%1,943.61万60.11%1,822.55万11.56%707.85万-28.94%2,916.02万-50.52%2,030.87万-62.62%1,138.3万-59.63%634.49万-36.62%4,103.68万
减:少数股东损益 -2,381.92%-74.7万-40.82%-19.9万-374.05%-14.62万---8.82万---3.01万---14.13万---3.08万------------
归属于母公司所有者的净利润 -86.43%96.44万-43.35%1,660.03万-3.72%1,958.23万60.89%1,831.37万12.04%710.86万-28.60%2,930.15万-50.45%2,033.95万-62.62%1,138.3万-59.63%634.49万-36.62%4,103.68万
每股收益
基本每股收益 -86.37%0.0089-44.44%0.15-3.69%0.1860.90%0.16838.83%0.0653-28.95%0.27-50.46%0.1869-62.63%0.1046-73.91%0.06-39.68%0.38
稀释每股收益 -86.37%0.0089-44.44%0.15-3.69%0.1860.90%0.16838.83%0.0653-28.95%0.27-50.46%0.1869-62.63%0.1046-73.91%0.06-39.68%0.38
其他综合收益 -138.45%-18.39万117.81%115.6万1,517.95%130.16万574.79%140.08万270.49%47.83万-1,816.58%-649.06万-307.79%-9.18万-325.01%-29.5万-1,315.86%-28.05万771.77%37.81万
归属于母公司所有者的其他综合收益总额 -138.45%-18.39万117.81%115.6万1,517.95%130.16万574.79%140.08万270.49%47.83万-1,816.58%-649.06万-307.79%-9.18万-325.01%-29.5万-1,315.86%-28.05万771.77%37.81万
综合收益总额 -99.56%3.35万-22.55%1,755.74万2.58%2,073.76万77.01%1,962.64万24.61%755.68万-45.26%2,266.96万-50.80%2,021.69万-63.74%1,108.8万-61.47%606.43万-36.07%4,141.5万
归属于母公司所有者的综合收益总额 -89.71%78.05万-22.16%1,775.63万3.14%2,088.38万77.80%1,971.46万25.11%758.69万-44.92%2,281.09万-50.72%2,024.77万-63.74%1,108.8万-61.47%606.43万-36.07%4,141.5万
归属于少数股东的综合收益总额 -2,381.92%-74.7万-40.82%-19.9万-374.05%-14.62万---8.82万---3.01万---14.13万---3.08万------------
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 --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)------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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