沪深市场个股详情

未来电器 (301386)

添加自选
  • 26.13
  • +0.13+0.50%
已收盘 01/16 15:00 (北京)
36.58亿总市值37.76市盈率TTM

未来电器 (301386) 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
7.86%4.13亿
11.95%2.88亿
0.79%1.25亿
-9.37%5.06亿
-10.35%3.83亿
-3.99%2.57亿
6.03%1.24亿
16.75%5.58亿
15.20%4.27亿
12.53%2.68亿
营业收入
7.86%4.13亿
11.95%2.88亿
0.79%1.25亿
-9.37%5.06亿
-10.35%3.83亿
-3.99%2.57亿
6.03%1.24亿
16.75%5.58亿
15.20%4.27亿
12.53%2.68亿
其他业务收入
----
-42.14%633.61万
----
33.64%1,932.91万
----
115.30%1,095.09万
----
-17.04%1,446.41万
----
-50.35%508.64万
营业总成本
7.70%3.45亿
12.71%2.39亿
4.51%1.07亿
-5.71%4.23亿
-6.23%3.2亿
-1.80%2.12亿
5.05%1.02亿
15.14%4.49亿
14.44%3.42亿
13.38%2.16亿
营业成本
6.77%2.98亿
10.20%2.08亿
1.08%9,181.92万
-7.32%3.66亿
-7.09%2.79亿
0.21%1.88亿
8.41%9,084.18万
17.72%3.95亿
15.49%3亿
13.07%1.88亿
营业税金及附加
11.95%326.04万
14.59%219.41万
12.37%101.53万
30.84%420.81万
27.04%291.24万
56.15%191.48万
102.33%90.35万
-17.25%321.63万
-26.18%229.25万
-35.67%122.62万
销售费用
-2.70%1,052.16万
19.63%688.87万
-11.22%311.16万
-28.80%1,190.04万
-18.18%1,081.4万
-24.89%575.85万
17.26%350.48万
29.68%1,671.44万
43.32%1,321.71万
29.85%766.65万
管理费用
-1.82%1,826.67万
-2.64%1,244.98万
-2.40%604.99万
5.50%2,711.04万
-7.22%1,860.6万
-10.63%1,278.7万
-9.26%619.87万
30.11%2,569.76万
41.46%2,005.37万
57.90%1,430.8万
财务费用
83.86%-128.63万
86.75%-97.97万
88.72%-50.39万
35.26%-872.59万
11.85%-797.13万
-55.36%-739.18万
-339.24%-446.82万
-403.30%-1,347.84万
-404.79%-904.25万
-362.04%-475.77万
-利息费用
----
--0
----
4.26%9,159.54
----
289.06%7,875.55
358.92%3,851.85
-90.81%8,785.7
----
-83.57%2,024.26
-利息收入
----
85.40%-108.83万
87.88%-54.64万
35.68%-868.96万
----
-62.23%-745.26万
-305.51%-450.97万
-403.49%-1,351.01万
----
-356.24%-459.38万
研发费用
-3.42%1,669.86万
2.61%1,099.21万
2.01%552.4万
4.32%2,255.58万
14.13%1,729.07万
11.34%1,071.26万
22.38%541.51万
5.98%2,162.14万
7.62%1,515.04万
13.86%962.19万
信用减值损失
-30.92%40.92万
-279.58%-131.6万
-113.72%-11.61万
111.47%14.15万
123.67%59.23万
88.34%-34.67万
1,166.22%84.67万
5.86%-123.36万
-31.57%-250.27万
-375.12%-297.44万
资产减值损失
46.53%-225.62万
48.78%-188.19万
73.83%-54.34万
20.19%-594.58万
10.53%-421.93万
-97.12%-367.45万
-149.20%-207.63万
-133.17%-745.04万
-133.16%-471.59万
15.67%-186.41万
非经营性净收益
81.67%1,676.31万
169.63%924.6万
212.67%587.76万
167.39%1,592.26万
651.62%922.73万
242.23%342.91万
1,217.38%187.98万
175.05%595.48万
-23.92%122.76万
-1,605.15%-241.09万
公允价值变动净收益
36.41%932.82万
105.66%728.24万
155.36%329.2万
326.45%1,059.08万
17,430.63%683.84万
8,977.62%354.1万
3,204.95%128.92万
2,425.86%248.35万
--3.9万
--3.9万
投资净收益
15.65%419.2万
-36.14%136.47万
-50.66%67.45万
10.24%612.91万
-11.63%362.47万
125.86%213.71万
437.62%136.72万
484.56%555.96万
331.29%410.19万
53.78%94.62万
资产处置收益
----
----
----
-62.82%-41.17万
-47.50%-41.17万
-634.35%-41.17万
-618.70%-41.17万
-27.10%-25.29万
-79.66%-27.92万
-461.48%-5.61万
其他收益
81.60%509万
73.85%379.69万
197.24%257.05万
-20.88%541.88万
-38.86%280.29万
45.76%218.4万
138.85%86.48万
17.67%684.85万
-3.34%458.45万
-27.42%149.83万
营业利润
18.06%8,473.14万
19.79%5,782.66万
1.51%2,345.57万
-14.50%9,801.28万
-17.21%7,176.72万
-1.91%4,827.33万
21.90%2,310.62万
27.59%1.15亿
17.41%8,669.03万
4.35%4,921.39万
加:营业外收入
-99.34%3万
-99.83%7,466.63
-99.33%21.46
202.25%454.8万
1,171.43%452.51万
15,056.08%451.82万
-72.75%3,196.38
473.21%150.47万
47.58%35.59万
-82.09%2.98万
减:营业外支出
10.50%27.57万
205.15%30.84万
----
-55.36%40.01万
46.59%24.95万
542.65%10.11万
--4,361.87
714.75%89.62万
234.51%17.02万
-67.47%1.57万
利润总额
11.10%8,448.57万
9.18%5,752.57万
1.52%2,345.57万
-11.35%1.02亿
-12.47%7,604.28万
7.03%5,269.04万
21.82%2,310.5万
28.05%1.15亿
17.36%8,687.6万
4.12%4,922.8万
减:所得税费用
13.84%1,316.73万
13.00%907.9万
3.06%361.55万
-16.58%1,205.84万
-12.21%1,156.64万
2.18%803.48万
17.44%350.81万
52.71%1,445.46万
16.15%1,317.54万
8.21%786.34万
净利润
10.61%7,131.84万
8.49%4,844.67万
1.24%1,984.02万
-10.60%9,010.24万
-12.52%6,447.63万
7.96%4,465.56万
22.64%1,959.69万
25.15%1.01亿
17.58%7,370.06万
3.37%4,136.46万
持续经营净利润
10.61%7,131.84万
8.49%4,844.67万
1.24%1,984.02万
-10.60%9,010.24万
-12.52%6,447.63万
7.96%4,465.56万
22.64%1,959.69万
25.15%1.01亿
17.58%7,370.06万
3.37%4,136.46万
归属于母公司所有者的净利润
10.61%7,131.84万
8.49%4,844.67万
1.24%1,984.02万
-10.60%9,010.24万
-12.52%6,447.63万
7.96%4,465.56万
22.64%1,959.69万
25.15%1.01亿
17.58%7,370.06万
3.37%4,136.46万
每股收益
基本每股收益
10.62%0.5094
8.50%0.3461
1.21%0.1417
-16.15%0.644
-19.82%0.4605
-5.54%0.319
-6.67%0.14
0.13%0.768
17.59%0.5743
3.37%0.3377
稀释每股收益
10.62%0.5094
8.50%0.3461
1.21%0.1417
-16.15%0.644
-19.82%0.4605
-5.54%0.319
-6.67%0.14
0.13%0.768
17.59%0.5743
3.37%0.3377
其他综合收益
综合收益总额
10.61%7,131.84万
8.49%4,844.67万
1.24%1,984.02万
-10.60%9,010.24万
-12.52%6,447.63万
7.96%4,465.56万
22.64%1,959.69万
25.15%1.01亿
17.58%7,370.06万
3.37%4,136.46万
归属于母公司所有者的综合收益总额
10.61%7,131.84万
8.49%4,844.67万
1.24%1,984.02万
-10.60%9,010.24万
-12.52%6,447.63万
7.96%4,465.56万
22.64%1,959.69万
25.15%1.01亿
17.58%7,370.06万
3.37%4,136.46万
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
--
--
--
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)
--
--
(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 7.86%4.13亿11.95%2.88亿0.79%1.25亿-9.37%5.06亿-10.35%3.83亿-3.99%2.57亿6.03%1.24亿16.75%5.58亿15.20%4.27亿12.53%2.68亿
营业收入 7.86%4.13亿11.95%2.88亿0.79%1.25亿-9.37%5.06亿-10.35%3.83亿-3.99%2.57亿6.03%1.24亿16.75%5.58亿15.20%4.27亿12.53%2.68亿
其他业务收入 -----42.14%633.61万----33.64%1,932.91万----115.30%1,095.09万-----17.04%1,446.41万-----50.35%508.64万
营业总成本 7.70%3.45亿12.71%2.39亿4.51%1.07亿-5.71%4.23亿-6.23%3.2亿-1.80%2.12亿5.05%1.02亿15.14%4.49亿14.44%3.42亿13.38%2.16亿
营业成本 6.77%2.98亿10.20%2.08亿1.08%9,181.92万-7.32%3.66亿-7.09%2.79亿0.21%1.88亿8.41%9,084.18万17.72%3.95亿15.49%3亿13.07%1.88亿
营业税金及附加 11.95%326.04万14.59%219.41万12.37%101.53万30.84%420.81万27.04%291.24万56.15%191.48万102.33%90.35万-17.25%321.63万-26.18%229.25万-35.67%122.62万
销售费用 -2.70%1,052.16万19.63%688.87万-11.22%311.16万-28.80%1,190.04万-18.18%1,081.4万-24.89%575.85万17.26%350.48万29.68%1,671.44万43.32%1,321.71万29.85%766.65万
管理费用 -1.82%1,826.67万-2.64%1,244.98万-2.40%604.99万5.50%2,711.04万-7.22%1,860.6万-10.63%1,278.7万-9.26%619.87万30.11%2,569.76万41.46%2,005.37万57.90%1,430.8万
财务费用 83.86%-128.63万86.75%-97.97万88.72%-50.39万35.26%-872.59万11.85%-797.13万-55.36%-739.18万-339.24%-446.82万-403.30%-1,347.84万-404.79%-904.25万-362.04%-475.77万
-利息费用 ------0----4.26%9,159.54----289.06%7,875.55358.92%3,851.85-90.81%8,785.7-----83.57%2,024.26
-利息收入 ----85.40%-108.83万87.88%-54.64万35.68%-868.96万-----62.23%-745.26万-305.51%-450.97万-403.49%-1,351.01万-----356.24%-459.38万
研发费用 -3.42%1,669.86万2.61%1,099.21万2.01%552.4万4.32%2,255.58万14.13%1,729.07万11.34%1,071.26万22.38%541.51万5.98%2,162.14万7.62%1,515.04万13.86%962.19万
信用减值损失 -30.92%40.92万-279.58%-131.6万-113.72%-11.61万111.47%14.15万123.67%59.23万88.34%-34.67万1,166.22%84.67万5.86%-123.36万-31.57%-250.27万-375.12%-297.44万
资产减值损失 46.53%-225.62万48.78%-188.19万73.83%-54.34万20.19%-594.58万10.53%-421.93万-97.12%-367.45万-149.20%-207.63万-133.17%-745.04万-133.16%-471.59万15.67%-186.41万
非经营性净收益 81.67%1,676.31万169.63%924.6万212.67%587.76万167.39%1,592.26万651.62%922.73万242.23%342.91万1,217.38%187.98万175.05%595.48万-23.92%122.76万-1,605.15%-241.09万
公允价值变动净收益 36.41%932.82万105.66%728.24万155.36%329.2万326.45%1,059.08万17,430.63%683.84万8,977.62%354.1万3,204.95%128.92万2,425.86%248.35万--3.9万--3.9万
投资净收益 15.65%419.2万-36.14%136.47万-50.66%67.45万10.24%612.91万-11.63%362.47万125.86%213.71万437.62%136.72万484.56%555.96万331.29%410.19万53.78%94.62万
资产处置收益 -------------62.82%-41.17万-47.50%-41.17万-634.35%-41.17万-618.70%-41.17万-27.10%-25.29万-79.66%-27.92万-461.48%-5.61万
其他收益 81.60%509万73.85%379.69万197.24%257.05万-20.88%541.88万-38.86%280.29万45.76%218.4万138.85%86.48万17.67%684.85万-3.34%458.45万-27.42%149.83万
营业利润 18.06%8,473.14万19.79%5,782.66万1.51%2,345.57万-14.50%9,801.28万-17.21%7,176.72万-1.91%4,827.33万21.90%2,310.62万27.59%1.15亿17.41%8,669.03万4.35%4,921.39万
加:营业外收入 -99.34%3万-99.83%7,466.63-99.33%21.46202.25%454.8万1,171.43%452.51万15,056.08%451.82万-72.75%3,196.38473.21%150.47万47.58%35.59万-82.09%2.98万
减:营业外支出 10.50%27.57万205.15%30.84万-----55.36%40.01万46.59%24.95万542.65%10.11万--4,361.87714.75%89.62万234.51%17.02万-67.47%1.57万
利润总额 11.10%8,448.57万9.18%5,752.57万1.52%2,345.57万-11.35%1.02亿-12.47%7,604.28万7.03%5,269.04万21.82%2,310.5万28.05%1.15亿17.36%8,687.6万4.12%4,922.8万
减:所得税费用 13.84%1,316.73万13.00%907.9万3.06%361.55万-16.58%1,205.84万-12.21%1,156.64万2.18%803.48万17.44%350.81万52.71%1,445.46万16.15%1,317.54万8.21%786.34万
净利润 10.61%7,131.84万8.49%4,844.67万1.24%1,984.02万-10.60%9,010.24万-12.52%6,447.63万7.96%4,465.56万22.64%1,959.69万25.15%1.01亿17.58%7,370.06万3.37%4,136.46万
持续经营净利润 10.61%7,131.84万8.49%4,844.67万1.24%1,984.02万-10.60%9,010.24万-12.52%6,447.63万7.96%4,465.56万22.64%1,959.69万25.15%1.01亿17.58%7,370.06万3.37%4,136.46万
归属于母公司所有者的净利润 10.61%7,131.84万8.49%4,844.67万1.24%1,984.02万-10.60%9,010.24万-12.52%6,447.63万7.96%4,465.56万22.64%1,959.69万25.15%1.01亿17.58%7,370.06万3.37%4,136.46万
每股收益
基本每股收益 10.62%0.50948.50%0.34611.21%0.1417-16.15%0.644-19.82%0.4605-5.54%0.319-6.67%0.140.13%0.76817.59%0.57433.37%0.3377
稀释每股收益 10.62%0.50948.50%0.34611.21%0.1417-16.15%0.644-19.82%0.4605-5.54%0.319-6.67%0.140.13%0.76817.59%0.57433.37%0.3377
其他综合收益
综合收益总额 10.61%7,131.84万8.49%4,844.67万1.24%1,984.02万-10.60%9,010.24万-12.52%6,447.63万7.96%4,465.56万22.64%1,959.69万25.15%1.01亿17.58%7,370.06万3.37%4,136.46万
归属于母公司所有者的综合收益总额 10.61%7,131.84万8.49%4,844.67万1.24%1,984.02万-10.60%9,010.24万-12.52%6,447.63万7.96%4,465.56万22.64%1,959.69万25.15%1.01亿17.58%7,370.06万3.37%4,136.46万
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 ------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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