沪深市场个股详情

三态股份 (301558)

添加自选
  • 8.27
  • +0.05+0.61%
已收盘 04/30 15:00 (北京)
65.24亿总市值133.39市盈率TTM

三态股份 (301558) 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
-4.63%3.84亿
-3.39%16.92亿
0.15%12.52亿
3.27%8.27亿
3.48%4.03亿
2.97%17.51亿
-3.26%12.5亿
-5.41%8.01亿
-0.51%3.89亿
7.08%17.01亿
营业收入
-4.63%3.84亿
-3.39%16.92亿
0.15%12.52亿
3.27%8.27亿
3.48%4.03亿
2.97%17.51亿
-3.26%12.5亿
-5.41%8.01亿
-0.51%3.89亿
7.08%17.01亿
其他业务收入
----
-5.12%33万
----
-12.64%16.5万
----
-5.21%34.78万
----
4.21%18.89万
----
3.45%36.69万
营业总成本
-6.24%3.67亿
-6.27%16.24亿
-0.11%12.16亿
5.35%8.04亿
7.93%3.91亿
11.69%17.33亿
4.65%12.17亿
0.92%7.63亿
4.12%3.62亿
8.25%15.52亿
营业成本
-11.35%2.44亿
-9.20%11.39亿
-4.14%8.53亿
0.69%5.65亿
3.70%2.76亿
7.44%12.54亿
1.78%8.89亿
-1.26%5.61亿
2.25%2.66亿
11.59%11.67亿
营业税金及附加
43.17%10.88万
8.11%33.93万
10.68%23.02万
1.92%13.48万
16.57%7.6万
9.02%31.38万
-0.02%20.8万
4.00%13.22万
5.72%6.52万
6.64%28.78万
销售费用
-1.09%8,331.42万
-6.27%3.49亿
2.84%2.64亿
8.36%1.74亿
8.32%8,423.17万
20.47%3.72亿
8.93%2.57亿
2.86%1.6亿
5.72%7,776.27万
-0.70%3.09亿
管理费用
11.68%1,289.44万
27.76%4,975.39万
57.20%3,343万
73.92%2,352.26万
116.07%1,154.55万
48.66%3,894.27万
46.34%2,126.59万
47.79%1,352.47万
25.01%534.33万
5.91%2,619.63万
财务费用
1,410.36%715.96万
465.92%1,501.92万
16.01%680.81万
2.77%255.09万
-154.15%-54.64万
-13.07%265.39万
-0.01%586.88万
75.28%248.21万
1,062.29%100.9万
-75.28%305.3万
-利息费用
34.06%81.8万
72.55%243.46万
110.98%181.62万
195.15%121.98万
179.42%61.01万
-18.46%141.09万
-36.05%86.08万
-55.99%41.33万
-55.02%21.84万
-64.70%173.03万
-利息收入
65.72%-26.48万
28.98%-175.28万
45.84%-106.73万
40.06%-90.23万
12.98%-77.26万
24.59%-246.79万
-285.72%-197.08万
-301.41%-150.53万
-455.89%-88.78万
-580.69%-327.27万
研发费用
-6.41%1,874.02万
10.68%7,152.9万
34.88%5,825.15万
51.79%3,943.92万
63.13%2,002.38万
41.23%6,462.94万
32.74%4,318.79万
19.47%2,598.34万
20.44%1,227.45万
18.14%4,576.13万
信用减值损失
-1,095.44%-271.8万
-101.09%-1.89万
-96.22%6.76万
-170.89%-136.91万
-120.06%-22.74万
190.66%173.6万
241.08%178.66万
215.53%193.13万
253.20%113.36万
63.67%-191.48万
资产减值损失
-276.67%-744.79万
37.90%-1,906.46万
-195.58%-1,341.53万
-142.87%-640.99万
-103.58%-197.73万
-493.44%-3,070.03万
-113.28%-453.87万
16.00%-263.93万
70.22%-97.13万
30.21%-517.33万
非经营性净收益
-230.37%-282.11万
169.96%477.24万
-76.74%338.89万
-59.15%518.56万
-66.36%216.39万
-5,528.55%-682.13万
166.24%1,457.19万
2,712.64%1,269.28万
480.59%643.34万
-98.05%12.57万
公允价值变动净收益
161.94%515.72万
1,174.71%1,465.49万
246.71%793.48万
113.39%749.04万
-38.10%196.88万
116.47%114.97万
84.87%228.86万
518.11%351.02万
439.50%318.04万
-1,239.80%-698.23万
投资净收益
1.76%202.76万
-61.33%739.69万
-45.96%799.07万
-49.28%492.92万
-37.27%199.25万
104.04%1,912.65万
154.69%1,478.65万
165.04%971.79万
137.35%317.62万
99.97%937.38万
资产处置收益
120.97%8,499.95
-187.75%-6.21万
17.73%-4.77万
-8.27%-5.75万
71.64%-4.05万
111.52%7.08万
84.01%-5.79万
-5,146.29%-5.31万
-14,020.77%-14.29万
-110.87%-61.47万
其他收益
-66.16%15.15万
3.91%186.61万
179.85%85.87万
166.86%60.25万
680.44%44.79万
-66.97%179.6万
-85.96%30.68万
-78.11%22.58万
-85.09%5.74万
-33.55%543.69万
营业利润
5.18%1,484.43万
531.89%7,235.94万
-16.83%3,932.23万
-43.78%2,840.07万
-57.95%1,411.34万
-92.33%1,145.13万
-64.80%4,727.68万
-44.52%5,051.34万
-19.64%3,355.99万
-7.47%1.49亿
加:营业外收入
-73.72%10.03万
-20.85%62.67万
-30.14%34.05万
-42.90%18.51万
151.15%38.15万
-77.01%79.17万
-84.81%48.74万
-13.87%32.41万
-9.61%15.19万
456.40%344.38万
减:营业外支出
27.92%5.66万
2.30%189.95万
-93.18%9.84万
-93.04%10.09万
-68.61%4.43万
-87.84%185.69万
-90.38%144.2万
6,469.61%145.06万
6,954.00%14.1万
176.84%1,526.75万
利润总额
3.03%1,488.79万
584.44%7,108.65万
-14.59%3,956.44万
-42.32%2,848.48万
-56.95%1,445.07万
-92.44%1,038.61万
-62.20%4,632.22万
-45.96%4,938.69万
-19.93%3,357.08万
-12.14%1.37亿
减:所得税费用
44.06%64.29万
663.58%2,244.57万
132.55%771.73万
30.49%522.96万
-87.15%44.63万
-129.09%-398.27万
-78.25%331.86万
-59.57%400.78万
-26.98%347.27万
-12.27%1,368.92万
净利润
1.72%1,424.5万
238.52%4,864.08万
-25.94%3,184.71万
-48.75%2,325.52万
-53.47%1,400.44万
-88.38%1,436.88万
-59.92%4,300.36万
-44.31%4,537.92万
-19.03%3,009.81万
-12.12%1.24亿
持续经营净利润
1.72%1,424.5万
238.52%4,864.08万
-25.94%3,184.71万
-48.75%2,325.52万
-53.47%1,400.44万
-88.38%1,436.88万
-59.92%4,300.36万
-44.31%4,537.92万
-19.03%3,009.81万
-12.12%1.24亿
归属于母公司所有者的净利润
1.72%1,424.5万
238.52%4,864.08万
-25.94%3,184.71万
-48.75%2,325.52万
-53.47%1,400.44万
-88.38%1,436.88万
-59.92%4,300.36万
-44.31%4,537.92万
-19.03%3,009.81万
-12.12%1.24亿
每股收益
基本每股收益
1.69%0.0181
239.01%0.0617
-25.87%0.0404
-48.70%0.0295
-53.40%0.0178
-89.70%0.0182
-65.94%0.0545
-52.67%0.0575
-31.17%0.0382
-15.86%0.1767
稀释每股收益
1.69%0.0181
239.01%0.0617
-25.87%0.0404
-48.70%0.0295
-53.40%0.0178
-89.70%0.0182
-65.94%0.0545
-52.67%0.0575
-31.17%0.0382
-15.86%0.1767
其他综合收益
-222.91%-349.8万
-289.47%-226.09万
-160.95%-351.11万
-360.36%-242.86万
-157.40%-108.33万
254.72%119.33万
-21,740.77%-134.55万
-185.84%-52.75万
79.63%-42.08万
-76.83%33.64万
归属于母公司所有者的其他综合收益总额
-222.91%-349.8万
-289.47%-226.09万
-160.95%-351.11万
-360.36%-242.86万
-157.40%-108.33万
254.72%119.33万
-21,740.77%-134.55万
-185.84%-52.75万
79.63%-42.08万
-76.83%33.64万
综合收益总额
-16.83%1,074.71万
198.03%4,637.99万
-31.98%2,833.6万
-53.57%2,082.66万
-56.46%1,292.12万
-87.45%1,556.21万
-61.17%4,165.81万
-45.37%4,485.16万
-15.47%2,967.73万
-12.78%1.24亿
归属于母公司所有者的综合收益总额
-16.83%1,074.71万
198.03%4,637.99万
-31.98%2,833.6万
-53.57%2,082.66万
-56.46%1,292.12万
-87.45%1,556.21万
-61.17%4,165.81万
-45.37%4,485.16万
-15.47%2,967.73万
-12.78%1.24亿
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
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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
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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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容诚会计师事务所(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 -4.63%3.84亿-3.39%16.92亿0.15%12.52亿3.27%8.27亿3.48%4.03亿2.97%17.51亿-3.26%12.5亿-5.41%8.01亿-0.51%3.89亿7.08%17.01亿
营业收入 -4.63%3.84亿-3.39%16.92亿0.15%12.52亿3.27%8.27亿3.48%4.03亿2.97%17.51亿-3.26%12.5亿-5.41%8.01亿-0.51%3.89亿7.08%17.01亿
其他业务收入 -----5.12%33万-----12.64%16.5万-----5.21%34.78万----4.21%18.89万----3.45%36.69万
营业总成本 -6.24%3.67亿-6.27%16.24亿-0.11%12.16亿5.35%8.04亿7.93%3.91亿11.69%17.33亿4.65%12.17亿0.92%7.63亿4.12%3.62亿8.25%15.52亿
营业成本 -11.35%2.44亿-9.20%11.39亿-4.14%8.53亿0.69%5.65亿3.70%2.76亿7.44%12.54亿1.78%8.89亿-1.26%5.61亿2.25%2.66亿11.59%11.67亿
营业税金及附加 43.17%10.88万8.11%33.93万10.68%23.02万1.92%13.48万16.57%7.6万9.02%31.38万-0.02%20.8万4.00%13.22万5.72%6.52万6.64%28.78万
销售费用 -1.09%8,331.42万-6.27%3.49亿2.84%2.64亿8.36%1.74亿8.32%8,423.17万20.47%3.72亿8.93%2.57亿2.86%1.6亿5.72%7,776.27万-0.70%3.09亿
管理费用 11.68%1,289.44万27.76%4,975.39万57.20%3,343万73.92%2,352.26万116.07%1,154.55万48.66%3,894.27万46.34%2,126.59万47.79%1,352.47万25.01%534.33万5.91%2,619.63万
财务费用 1,410.36%715.96万465.92%1,501.92万16.01%680.81万2.77%255.09万-154.15%-54.64万-13.07%265.39万-0.01%586.88万75.28%248.21万1,062.29%100.9万-75.28%305.3万
-利息费用 34.06%81.8万72.55%243.46万110.98%181.62万195.15%121.98万179.42%61.01万-18.46%141.09万-36.05%86.08万-55.99%41.33万-55.02%21.84万-64.70%173.03万
-利息收入 65.72%-26.48万28.98%-175.28万45.84%-106.73万40.06%-90.23万12.98%-77.26万24.59%-246.79万-285.72%-197.08万-301.41%-150.53万-455.89%-88.78万-580.69%-327.27万
研发费用 -6.41%1,874.02万10.68%7,152.9万34.88%5,825.15万51.79%3,943.92万63.13%2,002.38万41.23%6,462.94万32.74%4,318.79万19.47%2,598.34万20.44%1,227.45万18.14%4,576.13万
信用减值损失 -1,095.44%-271.8万-101.09%-1.89万-96.22%6.76万-170.89%-136.91万-120.06%-22.74万190.66%173.6万241.08%178.66万215.53%193.13万253.20%113.36万63.67%-191.48万
资产减值损失 -276.67%-744.79万37.90%-1,906.46万-195.58%-1,341.53万-142.87%-640.99万-103.58%-197.73万-493.44%-3,070.03万-113.28%-453.87万16.00%-263.93万70.22%-97.13万30.21%-517.33万
非经营性净收益 -230.37%-282.11万169.96%477.24万-76.74%338.89万-59.15%518.56万-66.36%216.39万-5,528.55%-682.13万166.24%1,457.19万2,712.64%1,269.28万480.59%643.34万-98.05%12.57万
公允价值变动净收益 161.94%515.72万1,174.71%1,465.49万246.71%793.48万113.39%749.04万-38.10%196.88万116.47%114.97万84.87%228.86万518.11%351.02万439.50%318.04万-1,239.80%-698.23万
投资净收益 1.76%202.76万-61.33%739.69万-45.96%799.07万-49.28%492.92万-37.27%199.25万104.04%1,912.65万154.69%1,478.65万165.04%971.79万137.35%317.62万99.97%937.38万
资产处置收益 120.97%8,499.95-187.75%-6.21万17.73%-4.77万-8.27%-5.75万71.64%-4.05万111.52%7.08万84.01%-5.79万-5,146.29%-5.31万-14,020.77%-14.29万-110.87%-61.47万
其他收益 -66.16%15.15万3.91%186.61万179.85%85.87万166.86%60.25万680.44%44.79万-66.97%179.6万-85.96%30.68万-78.11%22.58万-85.09%5.74万-33.55%543.69万
营业利润 5.18%1,484.43万531.89%7,235.94万-16.83%3,932.23万-43.78%2,840.07万-57.95%1,411.34万-92.33%1,145.13万-64.80%4,727.68万-44.52%5,051.34万-19.64%3,355.99万-7.47%1.49亿
加:营业外收入 -73.72%10.03万-20.85%62.67万-30.14%34.05万-42.90%18.51万151.15%38.15万-77.01%79.17万-84.81%48.74万-13.87%32.41万-9.61%15.19万456.40%344.38万
减:营业外支出 27.92%5.66万2.30%189.95万-93.18%9.84万-93.04%10.09万-68.61%4.43万-87.84%185.69万-90.38%144.2万6,469.61%145.06万6,954.00%14.1万176.84%1,526.75万
利润总额 3.03%1,488.79万584.44%7,108.65万-14.59%3,956.44万-42.32%2,848.48万-56.95%1,445.07万-92.44%1,038.61万-62.20%4,632.22万-45.96%4,938.69万-19.93%3,357.08万-12.14%1.37亿
减:所得税费用 44.06%64.29万663.58%2,244.57万132.55%771.73万30.49%522.96万-87.15%44.63万-129.09%-398.27万-78.25%331.86万-59.57%400.78万-26.98%347.27万-12.27%1,368.92万
净利润 1.72%1,424.5万238.52%4,864.08万-25.94%3,184.71万-48.75%2,325.52万-53.47%1,400.44万-88.38%1,436.88万-59.92%4,300.36万-44.31%4,537.92万-19.03%3,009.81万-12.12%1.24亿
持续经营净利润 1.72%1,424.5万238.52%4,864.08万-25.94%3,184.71万-48.75%2,325.52万-53.47%1,400.44万-88.38%1,436.88万-59.92%4,300.36万-44.31%4,537.92万-19.03%3,009.81万-12.12%1.24亿
归属于母公司所有者的净利润 1.72%1,424.5万238.52%4,864.08万-25.94%3,184.71万-48.75%2,325.52万-53.47%1,400.44万-88.38%1,436.88万-59.92%4,300.36万-44.31%4,537.92万-19.03%3,009.81万-12.12%1.24亿
每股收益
基本每股收益 1.69%0.0181239.01%0.0617-25.87%0.0404-48.70%0.0295-53.40%0.0178-89.70%0.0182-65.94%0.0545-52.67%0.0575-31.17%0.0382-15.86%0.1767
稀释每股收益 1.69%0.0181239.01%0.0617-25.87%0.0404-48.70%0.0295-53.40%0.0178-89.70%0.0182-65.94%0.0545-52.67%0.0575-31.17%0.0382-15.86%0.1767
其他综合收益 -222.91%-349.8万-289.47%-226.09万-160.95%-351.11万-360.36%-242.86万-157.40%-108.33万254.72%119.33万-21,740.77%-134.55万-185.84%-52.75万79.63%-42.08万-76.83%33.64万
归属于母公司所有者的其他综合收益总额 -222.91%-349.8万-289.47%-226.09万-160.95%-351.11万-360.36%-242.86万-157.40%-108.33万254.72%119.33万-21,740.77%-134.55万-185.84%-52.75万79.63%-42.08万-76.83%33.64万
综合收益总额 -16.83%1,074.71万198.03%4,637.99万-31.98%2,833.6万-53.57%2,082.66万-56.46%1,292.12万-87.45%1,556.21万-61.17%4,165.81万-45.37%4,485.16万-15.47%2,967.73万-12.78%1.24亿
归属于母公司所有者的综合收益总额 -16.83%1,074.71万198.03%4,637.99万-31.98%2,833.6万-53.57%2,082.66万-56.46%1,292.12万-87.45%1,556.21万-61.17%4,165.81万-45.37%4,485.16万-15.47%2,967.73万-12.78%1.24亿
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)------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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