沪深市场个股详情

统一股份 (600506)

添加自选
  • 20.90
  • -0.66-3.06%
未开盘 03/26 15:00 (北京)
40.13亿总市值307.35市盈率TTM

统一股份 (600506) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
营业总收入
4.20%24.11亿
4.77%19.16亿
5.01%13.32亿
-1.28%7.47亿
3.35%23.14亿
3.10%18.29亿
4.22%12.69亿
10.54%7.56亿
11.35%22.39亿
8.43%17.74亿
营业收入
4.20%24.11亿
4.77%19.16亿
5.01%13.32亿
-1.28%7.47亿
3.35%23.14亿
3.10%18.29亿
4.22%12.69亿
10.54%7.56亿
11.35%22.39亿
8.43%17.74亿
其他业务收入
56.15%1,318.56万
----
7.06%285.84万
----
-8.74%844.4万
----
7.84%267万
----
77.52%925.23万
----
营业总成本
3.50%23.74亿
2.48%18.48亿
2.74%12.82亿
-2.14%6.98亿
-0.35%22.94亿
-0.04%18.03亿
1.67%12.48亿
5.20%7.13亿
5.95%23.02亿
4.26%18.03亿
营业成本
4.47%19.24亿
3.18%15.18亿
3.09%10.55亿
-3.46%5.84亿
-1.12%18.42亿
-0.53%14.72亿
0.68%10.23亿
6.69%6.05亿
9.20%18.63亿
7.80%14.8亿
营业税金及附加
23.84%2,407.78万
13.88%1,853.84万
38.80%1,390.54万
44.09%1,079.99万
-45.25%1,944.27万
-52.41%1,627.83万
-48.65%1,001.82万
-38.97%749.54万
10.58%3,550.93万
26.49%3,420.27万
销售费用
12.17%2.42亿
15.62%1.78亿
14.45%1.22亿
18.19%5,864.29万
9.67%2.16亿
11.94%1.54亿
17.54%1.07亿
12.97%4,961.85万
1.69%1.97亿
-9.80%1.37亿
管理费用
-4.30%1.08亿
-4.34%7,844.29万
-2.75%5,369.84万
-2.45%2,385.27万
-2.15%1.13亿
-1.80%8,200.55万
3.93%5,521.54万
-15.21%2,445.23万
-6.28%1.15亿
-9.79%8,350.82万
财务费用
-52.77%2,790.49万
-50.83%2,318.63万
-46.89%1,757.47万
-37.98%1,050.19万
-19.69%5,907.76万
-16.22%4,715.32万
-16.45%3,309.02万
-20.58%1,693.31万
-20.99%7,355.74万
-19.59%5,628.49万
-利息费用
-52.67%2,873.74万
-50.48%2,395.12万
-46.27%1,836万
-38.55%1,074.56万
-19.65%6,072.28万
-16.16%4,836.94万
-15.78%3,417.19万
-19.60%1,748.7万
-21.59%7,556.98万
-19.98%5,769.1万
-利息收入
28.01%-118.52万
24.57%-99.53万
23.53%-83.26万
51.66%-28.05万
19.30%-164.63万
16.08%-131.96万
1.73%-108.88万
-12.08%-58.02万
45.59%-204万
37.73%-157.25万
研发费用
6.65%4,757.06万
-2.48%3,126.64万
1.26%1,954.57万
3.56%1,013.36万
149.90%4,460.31万
153.40%3,206.01万
151.43%1,930.26万
110.98%978.56万
-28.24%1,784.82万
-17.90%1,265.19万
信用减值损失
-17.73%414.52万
-10.42%292.78万
-99.47%1.4万
-77.33%39万
1,195.68%503.86万
167.81%326.84万
-31.66%260.79万
35.82%172.06万
98.12%-45.99万
-7,204.14%-482.03万
资产减值损失
-662.63%-3,233.7万
-349.38%-1,712.14万
-408.05%-1,504.12万
-215.75%-284.95万
85.58%-424.02万
65.68%-381万
59.60%-296.06万
53.99%-90.25万
45.76%-2,941.3万
-122.54%-1,110.27万
非经营性净收益
-204.21%-2,200.01万
-141.39%-484.64万
-211.00%-984.22万
-66.71%180.98万
2,660.14%2,111.15万
175.64%1,170.99万
376.49%886.7万
1,096.08%543.63万
-101.84%-82.46万
276.79%424.83万
公允价值变动净收益
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----
----
----
----
----
----
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-75.63%2,900万
--2,900万
投资净收益
92.22%27.18万
--27.18万
--9,982.07
--4万
--14.14万
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----
----
----
----
资产处置收益
-211.25%-719.46万
-187.66%-115.16万
-101.79%-2.4万
99.28%-803.36
146.33%646.73万
111.36%131.37万
389.08%133.72万
46.25%-11.12万
-2,019.48%-1,396.03万
-1,843.84%-1,156.17万
其他收益
-4.30%1,311.45万
-6.50%1,022.69万
-34.04%519.9万
-10.56%423万
-2.17%1,370.44万
300.22%1,093.78万
927.27%788.25万
1,230.07%472.93万
246.55%1,400.86万
10.74%273.3万
营业利润
-63.74%1,487.62万
68.92%6,349.95万
35.43%4,086.62万
4.09%5,021.24万
164.21%4,102.92万
246.93%3,759.11万
337.17%3,017.49万
795.82%4,824.11万
45.54%-6,389.59万
73.44%-2,558.39万
加:营业外收入
48.42%108.11万
-3.41%60.55万
-39.66%28.86万
-74.98%4.48万
-1.04%72.85万
25.50%62.68万
56.22%47.82万
-12.47%17.89万
-63.36%73.61万
-74.18%49.95万
减:营业外支出
156.55%43.76万
209.16%42.42万
1,376.49%42.42万
1,420,151.44%39.34万
-27.79%17.06万
-2.16%13.72万
-77.99%2.87万
-99.97%27.7
-92.47%23.62万
4.92%14.02万
利润总额
-62.68%1,551.98万
67.23%6,368.07万
33.00%4,073.05万
2.98%4,986.38万
165.60%4,158.71万
250.97%3,808.07万
344.07%3,062.44万
779.69%4,842万
46.48%-6,339.61万
73.32%-2,522.47万
减:所得税费用
-66.05%346.29万
-18.64%930.9万
-9.22%722.42万
-5.08%850.56万
170.77%1,019.95万
246.73%1,144.11万
56.79%795.83万
69.99%896.06万
57.91%-1,441.15万
167.11%329.97万
净利润
-61.59%1,205.68万
104.10%5,437.17万
47.83%3,350.64万
4.81%4,135.82万
164.08%3,138.76万
193.39%2,663.97万
228.61%2,266.62万
16,842.40%3,945.94万
41.84%-4,898.45万
68.17%-2,852.43万
持续经营净利润
-61.59%1,205.68万
104.10%5,437.17万
47.83%3,350.64万
4.81%4,135.82万
164.08%3,138.76万
193.39%2,663.97万
228.61%2,266.62万
16,842.40%3,945.94万
41.84%-4,898.45万
68.17%-2,852.43万
减:少数股东损益
---102.06万
--516.83万
---3.97万
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归属于母公司所有者的净利润
-58.34%1,307.74万
84.70%4,920.34万
48.00%3,354.61万
4.81%4,135.82万
164.08%3,138.76万
193.39%2,663.97万
228.61%2,266.62万
16,842.40%3,945.94万
41.84%-4,898.45万
68.17%-2,852.43万
每股收益
基本每股收益
-58.54%0.068
84.17%0.256
48.31%0.175
4.82%0.2154
164.29%0.164
193.60%0.139
228.26%0.118
17,025.00%0.2055
54.63%-0.2551
75.54%-0.1485
稀释每股收益
-58.54%0.068
84.17%0.256
48.31%0.175
4.82%0.2154
164.29%0.164
193.60%0.139
228.26%0.118
17,025.00%0.2055
54.63%-0.2551
75.54%-0.1485
其他综合收益
综合收益总额
-61.59%1,205.68万
104.10%5,437.17万
47.83%3,350.64万
4.81%4,135.82万
164.08%3,138.76万
193.39%2,663.97万
228.61%2,266.62万
16,842.40%3,945.94万
41.84%-4,898.45万
68.17%-2,852.43万
归属于母公司所有者的综合收益总额
-58.34%1,307.74万
84.70%4,920.34万
48.00%3,354.61万
4.81%4,135.82万
164.08%3,138.76万
193.39%2,663.97万
228.61%2,266.62万
16,842.40%3,945.94万
41.84%-4,898.45万
68.17%-2,852.43万
归属于少数股东的综合收益总额
---102.06万
--516.83万
---3.97万
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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
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会计师事务所
毕马威华振会计师事务所(特殊普通合伙)
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毕马威华振会计师事务所(特殊普通合伙)
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毕马威华振会计师事务所(特殊普通合伙)
--
(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(Q9)2023/09/30
营业总收入 4.20%24.11亿4.77%19.16亿5.01%13.32亿-1.28%7.47亿3.35%23.14亿3.10%18.29亿4.22%12.69亿10.54%7.56亿11.35%22.39亿8.43%17.74亿
营业收入 4.20%24.11亿4.77%19.16亿5.01%13.32亿-1.28%7.47亿3.35%23.14亿3.10%18.29亿4.22%12.69亿10.54%7.56亿11.35%22.39亿8.43%17.74亿
其他业务收入 56.15%1,318.56万----7.06%285.84万-----8.74%844.4万----7.84%267万----77.52%925.23万----
营业总成本 3.50%23.74亿2.48%18.48亿2.74%12.82亿-2.14%6.98亿-0.35%22.94亿-0.04%18.03亿1.67%12.48亿5.20%7.13亿5.95%23.02亿4.26%18.03亿
营业成本 4.47%19.24亿3.18%15.18亿3.09%10.55亿-3.46%5.84亿-1.12%18.42亿-0.53%14.72亿0.68%10.23亿6.69%6.05亿9.20%18.63亿7.80%14.8亿
营业税金及附加 23.84%2,407.78万13.88%1,853.84万38.80%1,390.54万44.09%1,079.99万-45.25%1,944.27万-52.41%1,627.83万-48.65%1,001.82万-38.97%749.54万10.58%3,550.93万26.49%3,420.27万
销售费用 12.17%2.42亿15.62%1.78亿14.45%1.22亿18.19%5,864.29万9.67%2.16亿11.94%1.54亿17.54%1.07亿12.97%4,961.85万1.69%1.97亿-9.80%1.37亿
管理费用 -4.30%1.08亿-4.34%7,844.29万-2.75%5,369.84万-2.45%2,385.27万-2.15%1.13亿-1.80%8,200.55万3.93%5,521.54万-15.21%2,445.23万-6.28%1.15亿-9.79%8,350.82万
财务费用 -52.77%2,790.49万-50.83%2,318.63万-46.89%1,757.47万-37.98%1,050.19万-19.69%5,907.76万-16.22%4,715.32万-16.45%3,309.02万-20.58%1,693.31万-20.99%7,355.74万-19.59%5,628.49万
-利息费用 -52.67%2,873.74万-50.48%2,395.12万-46.27%1,836万-38.55%1,074.56万-19.65%6,072.28万-16.16%4,836.94万-15.78%3,417.19万-19.60%1,748.7万-21.59%7,556.98万-19.98%5,769.1万
-利息收入 28.01%-118.52万24.57%-99.53万23.53%-83.26万51.66%-28.05万19.30%-164.63万16.08%-131.96万1.73%-108.88万-12.08%-58.02万45.59%-204万37.73%-157.25万
研发费用 6.65%4,757.06万-2.48%3,126.64万1.26%1,954.57万3.56%1,013.36万149.90%4,460.31万153.40%3,206.01万151.43%1,930.26万110.98%978.56万-28.24%1,784.82万-17.90%1,265.19万
信用减值损失 -17.73%414.52万-10.42%292.78万-99.47%1.4万-77.33%39万1,195.68%503.86万167.81%326.84万-31.66%260.79万35.82%172.06万98.12%-45.99万-7,204.14%-482.03万
资产减值损失 -662.63%-3,233.7万-349.38%-1,712.14万-408.05%-1,504.12万-215.75%-284.95万85.58%-424.02万65.68%-381万59.60%-296.06万53.99%-90.25万45.76%-2,941.3万-122.54%-1,110.27万
非经营性净收益 -204.21%-2,200.01万-141.39%-484.64万-211.00%-984.22万-66.71%180.98万2,660.14%2,111.15万175.64%1,170.99万376.49%886.7万1,096.08%543.63万-101.84%-82.46万276.79%424.83万
公允价值变动净收益 ---------------------------------75.63%2,900万--2,900万
投资净收益 92.22%27.18万--27.18万--9,982.07--4万--14.14万--------------------
资产处置收益 -211.25%-719.46万-187.66%-115.16万-101.79%-2.4万99.28%-803.36146.33%646.73万111.36%131.37万389.08%133.72万46.25%-11.12万-2,019.48%-1,396.03万-1,843.84%-1,156.17万
其他收益 -4.30%1,311.45万-6.50%1,022.69万-34.04%519.9万-10.56%423万-2.17%1,370.44万300.22%1,093.78万927.27%788.25万1,230.07%472.93万246.55%1,400.86万10.74%273.3万
营业利润 -63.74%1,487.62万68.92%6,349.95万35.43%4,086.62万4.09%5,021.24万164.21%4,102.92万246.93%3,759.11万337.17%3,017.49万795.82%4,824.11万45.54%-6,389.59万73.44%-2,558.39万
加:营业外收入 48.42%108.11万-3.41%60.55万-39.66%28.86万-74.98%4.48万-1.04%72.85万25.50%62.68万56.22%47.82万-12.47%17.89万-63.36%73.61万-74.18%49.95万
减:营业外支出 156.55%43.76万209.16%42.42万1,376.49%42.42万1,420,151.44%39.34万-27.79%17.06万-2.16%13.72万-77.99%2.87万-99.97%27.7-92.47%23.62万4.92%14.02万
利润总额 -62.68%1,551.98万67.23%6,368.07万33.00%4,073.05万2.98%4,986.38万165.60%4,158.71万250.97%3,808.07万344.07%3,062.44万779.69%4,842万46.48%-6,339.61万73.32%-2,522.47万
减:所得税费用 -66.05%346.29万-18.64%930.9万-9.22%722.42万-5.08%850.56万170.77%1,019.95万246.73%1,144.11万56.79%795.83万69.99%896.06万57.91%-1,441.15万167.11%329.97万
净利润 -61.59%1,205.68万104.10%5,437.17万47.83%3,350.64万4.81%4,135.82万164.08%3,138.76万193.39%2,663.97万228.61%2,266.62万16,842.40%3,945.94万41.84%-4,898.45万68.17%-2,852.43万
持续经营净利润 -61.59%1,205.68万104.10%5,437.17万47.83%3,350.64万4.81%4,135.82万164.08%3,138.76万193.39%2,663.97万228.61%2,266.62万16,842.40%3,945.94万41.84%-4,898.45万68.17%-2,852.43万
减:少数股东损益 ---102.06万--516.83万---3.97万----------------------------
归属于母公司所有者的净利润 -58.34%1,307.74万84.70%4,920.34万48.00%3,354.61万4.81%4,135.82万164.08%3,138.76万193.39%2,663.97万228.61%2,266.62万16,842.40%3,945.94万41.84%-4,898.45万68.17%-2,852.43万
每股收益
基本每股收益 -58.54%0.06884.17%0.25648.31%0.1754.82%0.2154164.29%0.164193.60%0.139228.26%0.11817,025.00%0.205554.63%-0.255175.54%-0.1485
稀释每股收益 -58.54%0.06884.17%0.25648.31%0.1754.82%0.2154164.29%0.164193.60%0.139228.26%0.11817,025.00%0.205554.63%-0.255175.54%-0.1485
其他综合收益
综合收益总额 -61.59%1,205.68万104.10%5,437.17万47.83%3,350.64万4.81%4,135.82万164.08%3,138.76万193.39%2,663.97万228.61%2,266.62万16,842.40%3,945.94万41.84%-4,898.45万68.17%-2,852.43万
归属于母公司所有者的综合收益总额 -58.34%1,307.74万84.70%4,920.34万48.00%3,354.61万4.81%4,135.82万164.08%3,138.76万193.39%2,663.97万228.61%2,266.62万16,842.40%3,945.94万41.84%-4,898.45万68.17%-2,852.43万
归属于少数股东的综合收益总额 ---102.06万--516.83万---3.97万----------------------------
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 毕马威华振会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(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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