沪深市场个股详情

致尚科技 (301486)

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  • 144.07
  • +7.30+5.34%
已收盘 01/16 15:00 (北京)
185.39亿总市值108.57市盈率TTM

致尚科技 (301486) 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
3.24%7.49亿
17.67%5.16亿
52.54%2.66亿
94.07%9.74亿
95.51%7.26亿
75.12%4.38亿
40.70%1.74亿
-12.81%5.02亿
-12.39%3.71亿
3.24%2.5亿
营业收入
3.24%7.49亿
17.67%5.16亿
52.54%2.66亿
94.07%9.74亿
95.51%7.26亿
75.12%4.38亿
40.70%1.74亿
-12.81%5.02亿
-12.39%3.71亿
3.24%2.5亿
其他业务收入
----
52.77%847.82万
----
-11.22%1,301.29万
----
-43.56%554.96万
----
34.98%1,465.69万
----
99.81%983.31万
营业总成本
20.20%7.42亿
30.27%4.81亿
60.56%2.32亿
96.99%8.55亿
96.15%6.17亿
77.88%3.7亿
34.02%1.44亿
-1.99%4.34亿
0.80%3.15亿
11.97%2.08亿
营业成本
16.24%5.48亿
24.90%3.6亿
64.51%1.77亿
94.18%6.38亿
95.60%4.72亿
75.26%2.89亿
34.69%1.08亿
-10.82%3.28亿
-11.50%2.41亿
5.09%1.65亿
营业税金及附加
-33.10%579.14万
123.20%397.68万
252.48%228.71万
370.97%1,145.25万
460.85%865.66万
57.37%178.17万
79.32%64.89万
15.55%243.17万
-28.92%154.35万
-15.32%113.22万
销售费用
102.51%5,371.47万
128.76%3,520.32万
94.09%1,399.41万
315.05%5,080.62万
198.30%2,652.49万
205.54%1,538.86万
226.20%721.01万
24.86%1,224.11万
29.37%889.21万
17.08%503.65万
管理费用
28.68%9,076.87万
27.07%5,579.62万
21.40%2,571.55万
87.14%1.11亿
77.10%7,053.63万
88.06%4,391.1万
90.60%2,118.17万
32.60%5,919.63万
33.09%3,982.88万
23.54%2,334.91万
财务费用
111.61%93.17万
88.38%-118.01万
82.05%-78.42万
-426.64%-1,765.92万
-6,226.56%-802.43万
-4,484.56%-1,015.58万
-154.15%-436.89万
72.90%-335.32万
99.43%-12.68万
101.93%23.16万
-利息费用
36.87%279.24万
126.80%190.56万
60.80%89.06万
-66.28%283.38万
-74.78%204.02万
-86.30%84.02万
-82.90%55.38万
-4.94%840.49万
62.29%809.05万
187.88%613.38万
-利息收入
64.80%-405.57万
78.62%-196.46万
76.49%-107.16万
-26.23%-1,346.88万
-158.94%-1,152.19万
-636.66%-919.01万
-641.90%-455.73万
-472.52%-1,066.99万
-317.88%-444.96万
-131.10%-124.75万
研发费用
-11.25%4,262.11万
-9.54%2,718.76万
11.89%1,346.38万
76.32%6,170.56万
104.48%4,802.37万
125.21%3,005.47万
99.29%1,203.3万
15.57%3,499.72万
1.37%2,348.55万
-18.35%1,334.49万
信用减值损失
-5.78%-903.15万
11.37%-478.9万
123.22%31.4万
-368.03%-802.61万
-415.38%-853.83万
-320.69%-540.36万
-159.64%-135.25万
1,767.62%299.45万
6.15%270.73万
-52.40%244.85万
资产减值损失
15.25%-530.18万
28.37%-397.58万
-201.65%-161.53万
-150.79%-912.52万
-154.05%-625.55万
-229.24%-555.03万
30.16%-53.55万
-2.42%-363.86万
21.00%-246.24万
41.10%-168.58万
非经营性净收益
2,493.89%2.04亿
4,170.90%2.04亿
82.01%706.42万
1.92%1,360.19万
14.85%787.18万
3.51%477.02万
70.24%388.13万
878.06%1,334.55万
297.30%685.38万
159.14%460.87万
公允价值变动净收益
199.48%208.97万
10.42%78.54万
651.56%80.25万
-0.20%119.98万
121.20%69.78万
129.49%71.13万
--10.68万
--120.22万
-82.28%-329.1万
63.32%-241.23万
投资净收益
1,145.58%2.12亿
1,788.56%2.08亿
42.12%497.05万
106.07%2,225.85万
271.27%1,704.88万
575.38%1,103.68万
750.48%349.74万
379.63%1,080.14万
267.41%459.2万
-67.77%163.42万
-其中:对联营合营企业的投资收益
-4,251.49%-245.14万
-2,016.01%-174.16万
-62.40%-89.42万
-150.22%-164.95万
-101.75%-5.63万
-105.04%-8.23万
-233.90%-55.06万
-5.26%328.45万
16.01%322.66万
-20.25%163.42万
资产处置收益
-89.68%3.91万
-96.59%1.09万
----
2,462.92%32.69万
1,125.99%37.87万
967.30%32.01万
----
-100.39%-1.38万
-1,890.22%-3.69万
-172.10%-3.69万
其他收益
-11.19%403.24万
-10.70%326.47万
19.74%259.25万
248.42%696.8万
-15.05%454.04万
-21.57%365.59万
435.27%216.51万
-0.48%199.99万
226.06%534.47万
389.14%466.11万
营业利润
81.84%2.11亿
224.16%2.38亿
21.78%4,127.83万
63.40%1.33亿
83.63%1.16亿
55.91%7,339.54万
83.26%3,389.69万
-38.01%8,135.87万
-41.37%6,332.28万
-19.66%4,707.54万
加:营业外收入
397.33%31.13万
5,132.11%29.11万
704.21%4.53万
-91.30%34.79万
24,242.20%6.26万
3,489.03%5,564.07
--5,631.67
--400.05万
--257.17
--155.03
减:营业外支出
-87.66%28.71万
-83.96%23.49万
-96.25%1.07万
2,073.08%686.3万
959.31%232.6万
14,434.58%146.46万
2,849.17%28.42万
78.29%31.58万
73,154.38%21.96万
3,573.76%1.01万
利润总额
85.47%2.11亿
230.81%2.38亿
22.89%4,131.3万
48.66%1.26亿
80.68%1.14亿
52.84%7,193.64万
81.85%3,361.83万
-35.12%8,504.33万
-41.57%6,310.35万
-19.67%4,706.55万
减:所得税费用
178.64%3,342.39万
430.91%3,885.42万
24.01%363.99万
15.95%1,103.66万
74.57%1,199.53万
25.60%731.84万
34.48%293.52万
-32.74%951.82万
-44.49%687.11万
-4.03%582.69万
净利润
74.51%1.78亿
208.15%1.99亿
22.78%3,767.31万
52.78%1.15亿
81.43%1.02亿
56.69%6,461.8万
88.19%3,068.31万
-35.41%7,552.51万
-41.19%5,623.24万
-21.48%4,123.85万
持续经营净利润
74.51%1.78亿
208.15%1.99亿
22.78%3,767.31万
52.78%1.15亿
81.43%1.02亿
56.69%6,461.8万
88.19%3,068.31万
-35.41%7,552.51万
-41.19%5,623.24万
-21.48%4,123.85万
减:少数股东损益
-64.98%1,481.58万
-29.41%1,734.27万
-13.85%1,408.76万
1,810.90%4,811.05万
6,680.28%4,231.22万
2,542.17%2,456.7万
4,063.21%1,635.16万
929.39%251.77万
-4,274.90%-64.3万
-15,356.85%-100.59万
归属于母公司所有者的净利润
173.36%1.63亿
353.86%1.82亿
64.57%2,358.55万
-7.85%6,727.77万
4.98%5,970.76万
-5.19%4,005.1万
-14.27%1,433.15万
-37.72%7,300.74万
-40.53%5,687.54万
-19.58%4,224.45万
每股收益
基本每股收益
172.34%1.28
361.29%1.43
72.73%0.19
-18.46%0.53
6.82%0.47
-29.55%0.31
-35.29%0.11
-46.28%0.65
-55.56%0.44
-18.52%0.44
稀释每股收益
172.34%1.28
361.29%1.43
72.73%0.19
-18.46%0.53
6.82%0.47
-29.55%0.31
-35.29%0.11
-46.28%0.65
-55.56%0.44
-18.52%0.44
其他综合收益
675.47%249.99万
-118.15%-233.53万
259.60%155.36万
-690.05%-281.13万
-585.73%-43.44万
-222.77%-107.05万
133.12%43.2万
-26.07%-35.58万
79.43%-6.34万
221.90%87.19万
归属于母公司所有者的其他综合收益总额
851.38%326.41万
-63.85%-175.41万
259.60%155.36万
-623.87%-257.58万
-585.73%-43.44万
-222.77%-107.05万
133.12%43.2万
-26.07%-35.58万
79.43%-6.34万
221.90%87.19万
归属于少数股东的其他综合收益总额
---76.42万
---58.12万
----
---23.55万
----
----
----
----
----
----
综合收益总额
77.72%1.81亿
209.66%1.97亿
26.07%3,922.67万
49.76%1.13亿
80.86%1.02亿
50.91%6,354.75万
88.69%3,111.51万
-35.55%7,516.93万
-41.07%5,616.9万
-18.71%4,211.05万
归属于母公司所有者的综合收益总额
180.88%1.66亿
361.82%1.8亿
70.28%2,513.91万
-10.94%6,470.2万
4.33%5,927.32万
-9.59%3,898.05万
-12.65%1,476.35万
-37.87%7,265.16万
-40.40%5,681.21万
-16.78%4,311.64万
归属于少数股东的综合收益总额
-66.79%1,405.17万
-31.77%1,676.15万
-13.85%1,408.76万
1,801.55%4,787.5万
6,680.28%4,231.22万
2,542.17%2,456.7万
4,063.21%1,635.16万
929.39%251.77万
-4,274.90%-64.3万
-15,356.85%-100.59万
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
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--
--
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)
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--
--
容诚会计师事务所(特殊普通合伙)
--
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(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 3.24%7.49亿17.67%5.16亿52.54%2.66亿94.07%9.74亿95.51%7.26亿75.12%4.38亿40.70%1.74亿-12.81%5.02亿-12.39%3.71亿3.24%2.5亿
营业收入 3.24%7.49亿17.67%5.16亿52.54%2.66亿94.07%9.74亿95.51%7.26亿75.12%4.38亿40.70%1.74亿-12.81%5.02亿-12.39%3.71亿3.24%2.5亿
其他业务收入 ----52.77%847.82万-----11.22%1,301.29万-----43.56%554.96万----34.98%1,465.69万----99.81%983.31万
营业总成本 20.20%7.42亿30.27%4.81亿60.56%2.32亿96.99%8.55亿96.15%6.17亿77.88%3.7亿34.02%1.44亿-1.99%4.34亿0.80%3.15亿11.97%2.08亿
营业成本 16.24%5.48亿24.90%3.6亿64.51%1.77亿94.18%6.38亿95.60%4.72亿75.26%2.89亿34.69%1.08亿-10.82%3.28亿-11.50%2.41亿5.09%1.65亿
营业税金及附加 -33.10%579.14万123.20%397.68万252.48%228.71万370.97%1,145.25万460.85%865.66万57.37%178.17万79.32%64.89万15.55%243.17万-28.92%154.35万-15.32%113.22万
销售费用 102.51%5,371.47万128.76%3,520.32万94.09%1,399.41万315.05%5,080.62万198.30%2,652.49万205.54%1,538.86万226.20%721.01万24.86%1,224.11万29.37%889.21万17.08%503.65万
管理费用 28.68%9,076.87万27.07%5,579.62万21.40%2,571.55万87.14%1.11亿77.10%7,053.63万88.06%4,391.1万90.60%2,118.17万32.60%5,919.63万33.09%3,982.88万23.54%2,334.91万
财务费用 111.61%93.17万88.38%-118.01万82.05%-78.42万-426.64%-1,765.92万-6,226.56%-802.43万-4,484.56%-1,015.58万-154.15%-436.89万72.90%-335.32万99.43%-12.68万101.93%23.16万
-利息费用 36.87%279.24万126.80%190.56万60.80%89.06万-66.28%283.38万-74.78%204.02万-86.30%84.02万-82.90%55.38万-4.94%840.49万62.29%809.05万187.88%613.38万
-利息收入 64.80%-405.57万78.62%-196.46万76.49%-107.16万-26.23%-1,346.88万-158.94%-1,152.19万-636.66%-919.01万-641.90%-455.73万-472.52%-1,066.99万-317.88%-444.96万-131.10%-124.75万
研发费用 -11.25%4,262.11万-9.54%2,718.76万11.89%1,346.38万76.32%6,170.56万104.48%4,802.37万125.21%3,005.47万99.29%1,203.3万15.57%3,499.72万1.37%2,348.55万-18.35%1,334.49万
信用减值损失 -5.78%-903.15万11.37%-478.9万123.22%31.4万-368.03%-802.61万-415.38%-853.83万-320.69%-540.36万-159.64%-135.25万1,767.62%299.45万6.15%270.73万-52.40%244.85万
资产减值损失 15.25%-530.18万28.37%-397.58万-201.65%-161.53万-150.79%-912.52万-154.05%-625.55万-229.24%-555.03万30.16%-53.55万-2.42%-363.86万21.00%-246.24万41.10%-168.58万
非经营性净收益 2,493.89%2.04亿4,170.90%2.04亿82.01%706.42万1.92%1,360.19万14.85%787.18万3.51%477.02万70.24%388.13万878.06%1,334.55万297.30%685.38万159.14%460.87万
公允价值变动净收益 199.48%208.97万10.42%78.54万651.56%80.25万-0.20%119.98万121.20%69.78万129.49%71.13万--10.68万--120.22万-82.28%-329.1万63.32%-241.23万
投资净收益 1,145.58%2.12亿1,788.56%2.08亿42.12%497.05万106.07%2,225.85万271.27%1,704.88万575.38%1,103.68万750.48%349.74万379.63%1,080.14万267.41%459.2万-67.77%163.42万
-其中:对联营合营企业的投资收益 -4,251.49%-245.14万-2,016.01%-174.16万-62.40%-89.42万-150.22%-164.95万-101.75%-5.63万-105.04%-8.23万-233.90%-55.06万-5.26%328.45万16.01%322.66万-20.25%163.42万
资产处置收益 -89.68%3.91万-96.59%1.09万----2,462.92%32.69万1,125.99%37.87万967.30%32.01万-----100.39%-1.38万-1,890.22%-3.69万-172.10%-3.69万
其他收益 -11.19%403.24万-10.70%326.47万19.74%259.25万248.42%696.8万-15.05%454.04万-21.57%365.59万435.27%216.51万-0.48%199.99万226.06%534.47万389.14%466.11万
营业利润 81.84%2.11亿224.16%2.38亿21.78%4,127.83万63.40%1.33亿83.63%1.16亿55.91%7,339.54万83.26%3,389.69万-38.01%8,135.87万-41.37%6,332.28万-19.66%4,707.54万
加:营业外收入 397.33%31.13万5,132.11%29.11万704.21%4.53万-91.30%34.79万24,242.20%6.26万3,489.03%5,564.07--5,631.67--400.05万--257.17--155.03
减:营业外支出 -87.66%28.71万-83.96%23.49万-96.25%1.07万2,073.08%686.3万959.31%232.6万14,434.58%146.46万2,849.17%28.42万78.29%31.58万73,154.38%21.96万3,573.76%1.01万
利润总额 85.47%2.11亿230.81%2.38亿22.89%4,131.3万48.66%1.26亿80.68%1.14亿52.84%7,193.64万81.85%3,361.83万-35.12%8,504.33万-41.57%6,310.35万-19.67%4,706.55万
减:所得税费用 178.64%3,342.39万430.91%3,885.42万24.01%363.99万15.95%1,103.66万74.57%1,199.53万25.60%731.84万34.48%293.52万-32.74%951.82万-44.49%687.11万-4.03%582.69万
净利润 74.51%1.78亿208.15%1.99亿22.78%3,767.31万52.78%1.15亿81.43%1.02亿56.69%6,461.8万88.19%3,068.31万-35.41%7,552.51万-41.19%5,623.24万-21.48%4,123.85万
持续经营净利润 74.51%1.78亿208.15%1.99亿22.78%3,767.31万52.78%1.15亿81.43%1.02亿56.69%6,461.8万88.19%3,068.31万-35.41%7,552.51万-41.19%5,623.24万-21.48%4,123.85万
减:少数股东损益 -64.98%1,481.58万-29.41%1,734.27万-13.85%1,408.76万1,810.90%4,811.05万6,680.28%4,231.22万2,542.17%2,456.7万4,063.21%1,635.16万929.39%251.77万-4,274.90%-64.3万-15,356.85%-100.59万
归属于母公司所有者的净利润 173.36%1.63亿353.86%1.82亿64.57%2,358.55万-7.85%6,727.77万4.98%5,970.76万-5.19%4,005.1万-14.27%1,433.15万-37.72%7,300.74万-40.53%5,687.54万-19.58%4,224.45万
每股收益
基本每股收益 172.34%1.28361.29%1.4372.73%0.19-18.46%0.536.82%0.47-29.55%0.31-35.29%0.11-46.28%0.65-55.56%0.44-18.52%0.44
稀释每股收益 172.34%1.28361.29%1.4372.73%0.19-18.46%0.536.82%0.47-29.55%0.31-35.29%0.11-46.28%0.65-55.56%0.44-18.52%0.44
其他综合收益 675.47%249.99万-118.15%-233.53万259.60%155.36万-690.05%-281.13万-585.73%-43.44万-222.77%-107.05万133.12%43.2万-26.07%-35.58万79.43%-6.34万221.90%87.19万
归属于母公司所有者的其他综合收益总额 851.38%326.41万-63.85%-175.41万259.60%155.36万-623.87%-257.58万-585.73%-43.44万-222.77%-107.05万133.12%43.2万-26.07%-35.58万79.43%-6.34万221.90%87.19万
归属于少数股东的其他综合收益总额 ---76.42万---58.12万-------23.55万------------------------
综合收益总额 77.72%1.81亿209.66%1.97亿26.07%3,922.67万49.76%1.13亿80.86%1.02亿50.91%6,354.75万88.69%3,111.51万-35.55%7,516.93万-41.07%5,616.9万-18.71%4,211.05万
归属于母公司所有者的综合收益总额 180.88%1.66亿361.82%1.8亿70.28%2,513.91万-10.94%6,470.2万4.33%5,927.32万-9.59%3,898.05万-12.65%1,476.35万-37.87%7,265.16万-40.40%5,681.21万-16.78%4,311.64万
归属于少数股东的综合收益总额 -66.79%1,405.17万-31.77%1,676.15万-13.85%1,408.76万1,801.55%4,787.5万6,680.28%4,231.22万2,542.17%2,456.7万4,063.21%1,635.16万929.39%251.77万-4,274.90%-64.3万-15,356.85%-100.59万
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)------容诚会计师事务所(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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