沪深市场个股详情

交大昂立 (600530)

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  • 7.93
  • +0.72+9.99%
午间休市 05/13 11:29 (北京)
61.45亿总市值1586.00市盈率TTM

交大昂立 (600530) 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
-6.24%6,883万
-3.40%3.14亿
-5.25%2.24亿
-5.77%1.51亿
-2.83%7,341.22万
9.74%3.25亿
-5.47%2.37亿
-12.59%1.6亿
-17.28%7,555.03万
-21.43%2.96亿
营业收入
-6.24%6,883万
-3.40%3.14亿
-5.25%2.24亿
-5.77%1.51亿
-2.83%7,341.22万
9.74%3.25亿
-5.47%2.37亿
-12.59%1.6亿
-17.28%7,555.03万
-21.43%2.96亿
其他业务收入
----
78.79%108.53万
----
27.12%37.78万
----
4.85%60.7万
----
-9.67%29.72万
----
-61.51%57.89万
营业总成本
-5.85%7,382.74万
-0.57%3.16亿
-3.62%2.26亿
-3.21%1.52亿
2.42%7,841.67万
-1.94%3.18亿
1.29%2.35亿
-0.32%1.57亿
-8.74%7,656.16万
-4.01%3.24亿
营业成本
-10.65%4,785.22万
-2.69%2.22亿
-5.52%1.6亿
-5.45%1.06亿
-1.02%5,355.75万
-0.89%2.28亿
3.79%1.69亿
2.20%1.13亿
-7.30%5,411.02万
-0.43%2.3亿
营业税金及附加
2.27%106.39万
2.58%512万
-6.48%342.21万
-7.42%225万
-8.45%104.03万
13.23%499.09万
11.76%365.94万
6.34%243.03万
9.09%113.62万
-10.29%440.77万
销售费用
-6.56%621.94万
1.22%2,918.52万
0.64%1,863.95万
-4.41%1,278.91万
14.25%665.6万
-3.68%2,883.41万
-17.50%1,852.14万
-31.52%1,337.96万
-50.72%582.59万
-23.53%2,993.51万
管理费用
9.80%1,508.66万
4.06%4,473.87万
1.95%3,469.55万
6.72%2,367.3万
11.83%1,374.01万
2.22%4,299.31万
18.94%3,403.19万
44.92%2,218.2万
87.04%1,228.65万
15.71%4,205.76万
财务费用
65.83%240.45万
11.12%882.54万
-13.46%527.86万
-13.88%350.26万
-35.19%145万
-33.25%794.25万
-17.13%609.94万
-17.85%406.7万
-25.28%223.73万
-18.62%1,189.9万
-利息费用
-8.05%184.75万
-4.89%952.62万
-13.21%601.01万
-19.43%402万
-29.31%200.93万
-26.11%1,001.56万
-20.53%692.49万
-18.22%498.92万
-2.61%284.23万
-21.73%1,355.57万
-利息收入
-34.34%-46.43万
-55.60%-188.42万
-32.33%-135.5万
-24.55%-76.94万
-734.39%-34.56万
31.26%-121.09万
-0.63%-102.39万
20.68%-61.78万
90.10%-4.14万
15.19%-176.17万
研发费用
-39.13%120.09万
22.93%642.82万
30.10%471.97万
41.42%322.49万
104.35%197.29万
-11.72%522.92万
-51.07%362.78万
-55.99%228.03万
-68.80%96.55万
-49.45%592.33万
信用减值损失
35.80%9.81万
-93.31%269.58万
137.55%287.81万
107.00%278.52万
-10.21%7.22万
5,265.08%4,027.46万
103.16%121.16万
103.55%134.55万
100.87%8.04万
96.70%-77.97万
资产减值损失
----
-51,407.13%-140.12万
----
---80.91万
----
99.86%-2,720.34
-108.27%-21.79万
----
----
99.61%-200.02万
非经营性净收益
22.18%77.75万
-51.77%1,586.29万
1.35%848.23万
105.75%712.13万
-4.18%63.64万
1,509.45%3,288.77万
124.33%836.9万
110.18%346.11万
111.28%66.41万
100.39%204.34万
公允价值变动净收益
----
558.37%545.29万
----
----
----
-157.61%-118.96万
----
----
----
-316.69%-46.18万
投资净收益
-65.71%-4.67万
129.29%362.78万
-15.36%350.58万
1,138.65%367.8万
30.64%-2.82万
-10,742.52%-1,238.74万
548.13%414.23万
-512.97%-35.41万
-135.38%-4.06万
-100.68%-11.42万
-其中:对联营合营企业的投资收益
-65.71%-4.67万
133.66%420.25万
-13.34%350.58万
1,016.10%367.8万
30.64%-2.82万
-5,883.70%-1,248.42万
4,617.88%404.55万
-4,546.69%-40.15万
-135.38%-4.06万
-101.24%-20.86万
资产处置收益
---915.58
---370.95
----
----
----
----
----
----
----
821.12%117.75万
其他收益
22.74%72.7万
-11.38%548.79万
-35.10%209.83万
-40.59%146.72万
-5.12%59.23万
46.68%619.29万
64.32%323.31万
87.86%246.97万
0.17%62.43万
-28.72%422.2万
营业利润
3.39%-422万
-65.03%1,412.86万
-36.45%664.75万
-8.33%598.51万
-1,157.98%-436.81万
257.97%4,040.23万
167.08%1,046.1万
177.88%652.92万
-122.32%-34.72万
94.67%-2,557.52万
加:营业外收入
-75.62%6.02万
-34.07%238.9万
-42.38%206.86万
-47.45%133.01万
233.52%24.72万
223.18%362.34万
85.39%359.02万
36.90%253.12万
-86.08%7.41万
11.67%112.12万
减:营业外支出
-46.81%7.1万
-81.93%90.88万
210.26%34.96万
-23.44%31.93万
97.31%13.35万
-14.91%502.92万
-276.47%-31.71万
405.58%41.71万
70.36%6.77万
117.07%591.02万
利润总额
0.56%-423.07万
-59.97%1,560.88万
-41.77%836.65万
-19.06%699.59万
-1,148.36%-425.45万
228.43%3,899.65万
203.84%1,436.83万
230.62%864.33万
-116.64%-34.08万
93.69%-3,036.42万
减:所得税费用
-26.46%95.12万
105.93%702.27万
-32.13%287.77万
-13.83%242.77万
-29.20%129.34万
116.89%341.03万
-63.65%424.02万
-74.69%281.72万
237.19%182.67万
-88.43%157.24万
净利润
6.60%-518.19万
-75.87%858.62万
-45.81%548.88万
-21.59%456.82万
-155.95%-554.79万
211.43%3,558.62万
139.71%1,012.81万
132.83%582.6万
-164.13%-216.75万
93.55%-3,193.66万
持续经营净利润
6.60%-518.19万
-75.87%858.62万
-45.81%548.88万
-21.59%456.82万
-155.95%-554.79万
211.43%3,558.62万
139.71%1,012.81万
132.83%582.6万
-164.13%-216.75万
93.55%-3,193.66万
减:少数股东损益
-15.84%112.5万
-0.22%509.37万
9.55%371.45万
-10.39%231.96万
16.07%133.68万
62.17%510.49万
-20.40%339.07万
-11.51%258.85万
-40.22%115.18万
-10.67%314.78万
归属于母公司所有者的净利润
8.39%-630.69万
-88.54%349.25万
-73.67%177.43万
-30.54%224.86万
-107.41%-688.47万
186.88%3,048.14万
122.64%673.74万
115.66%323.75万
-328.40%-331.93万
92.96%-3,508.44万
每股收益
基本每股收益
11.11%-0.008
-88.55%0.0045
-80.00%0.002
-30.95%0.0029
-125.00%-0.009
178.60%0.0393
125.00%0.01
114.00%0.0042
-300.00%-0.004
92.19%-0.05
稀释每股收益
11.11%-0.008
-88.55%0.0045
-80.00%0.002
-30.95%0.0029
-125.00%-0.009
178.60%0.0393
125.00%0.01
114.00%0.0042
-300.00%-0.004
92.19%-0.05
其他综合收益
25.39%55.19万
-1.67万
-1.8万
967.78%44.01万
-95.15%4.12万
归属于母公司所有者的其他综合收益总额
----
25.39%55.19万
---1.67万
---1.8万
----
967.78%44.01万
----
----
----
-95.15%4.12万
综合收益总额
6.60%-518.19万
-74.64%913.81万
-45.97%547.21万
-21.90%455.02万
-155.95%-554.79万
212.95%3,602.64万
139.71%1,012.81万
132.83%582.6万
-164.13%-216.75万
93.55%-3,189.54万
归属于母公司所有者的综合收益总额
8.39%-630.69万
-86.92%404.44万
-73.91%175.76万
-31.10%223.06万
-107.41%-688.47万
188.24%3,092.15万
122.64%673.74万
115.66%323.75万
-328.40%-331.93万
92.96%-3,504.32万
归属于少数股东的综合收益总额
-15.84%112.5万
-0.22%509.37万
9.55%371.45万
-10.39%231.96万
16.07%133.68万
62.17%510.49万
-20.40%339.07万
-11.51%258.85万
-40.22%115.18万
-10.67%314.78万
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
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无保留意见
会计师事务所
--
深圳正一会计师事务所(特殊普通合伙)
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--
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山东舜天信诚会计师事务所(特殊普通合伙)
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--
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山东舜天信诚会计师事务所(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 -6.24%6,883万-3.40%3.14亿-5.25%2.24亿-5.77%1.51亿-2.83%7,341.22万9.74%3.25亿-5.47%2.37亿-12.59%1.6亿-17.28%7,555.03万-21.43%2.96亿
营业收入 -6.24%6,883万-3.40%3.14亿-5.25%2.24亿-5.77%1.51亿-2.83%7,341.22万9.74%3.25亿-5.47%2.37亿-12.59%1.6亿-17.28%7,555.03万-21.43%2.96亿
其他业务收入 ----78.79%108.53万----27.12%37.78万----4.85%60.7万-----9.67%29.72万-----61.51%57.89万
营业总成本 -5.85%7,382.74万-0.57%3.16亿-3.62%2.26亿-3.21%1.52亿2.42%7,841.67万-1.94%3.18亿1.29%2.35亿-0.32%1.57亿-8.74%7,656.16万-4.01%3.24亿
营业成本 -10.65%4,785.22万-2.69%2.22亿-5.52%1.6亿-5.45%1.06亿-1.02%5,355.75万-0.89%2.28亿3.79%1.69亿2.20%1.13亿-7.30%5,411.02万-0.43%2.3亿
营业税金及附加 2.27%106.39万2.58%512万-6.48%342.21万-7.42%225万-8.45%104.03万13.23%499.09万11.76%365.94万6.34%243.03万9.09%113.62万-10.29%440.77万
销售费用 -6.56%621.94万1.22%2,918.52万0.64%1,863.95万-4.41%1,278.91万14.25%665.6万-3.68%2,883.41万-17.50%1,852.14万-31.52%1,337.96万-50.72%582.59万-23.53%2,993.51万
管理费用 9.80%1,508.66万4.06%4,473.87万1.95%3,469.55万6.72%2,367.3万11.83%1,374.01万2.22%4,299.31万18.94%3,403.19万44.92%2,218.2万87.04%1,228.65万15.71%4,205.76万
财务费用 65.83%240.45万11.12%882.54万-13.46%527.86万-13.88%350.26万-35.19%145万-33.25%794.25万-17.13%609.94万-17.85%406.7万-25.28%223.73万-18.62%1,189.9万
-利息费用 -8.05%184.75万-4.89%952.62万-13.21%601.01万-19.43%402万-29.31%200.93万-26.11%1,001.56万-20.53%692.49万-18.22%498.92万-2.61%284.23万-21.73%1,355.57万
-利息收入 -34.34%-46.43万-55.60%-188.42万-32.33%-135.5万-24.55%-76.94万-734.39%-34.56万31.26%-121.09万-0.63%-102.39万20.68%-61.78万90.10%-4.14万15.19%-176.17万
研发费用 -39.13%120.09万22.93%642.82万30.10%471.97万41.42%322.49万104.35%197.29万-11.72%522.92万-51.07%362.78万-55.99%228.03万-68.80%96.55万-49.45%592.33万
信用减值损失 35.80%9.81万-93.31%269.58万137.55%287.81万107.00%278.52万-10.21%7.22万5,265.08%4,027.46万103.16%121.16万103.55%134.55万100.87%8.04万96.70%-77.97万
资产减值损失 -----51,407.13%-140.12万-------80.91万----99.86%-2,720.34-108.27%-21.79万--------99.61%-200.02万
非经营性净收益 22.18%77.75万-51.77%1,586.29万1.35%848.23万105.75%712.13万-4.18%63.64万1,509.45%3,288.77万124.33%836.9万110.18%346.11万111.28%66.41万100.39%204.34万
公允价值变动净收益 ----558.37%545.29万-------------157.61%-118.96万-------------316.69%-46.18万
投资净收益 -65.71%-4.67万129.29%362.78万-15.36%350.58万1,138.65%367.8万30.64%-2.82万-10,742.52%-1,238.74万548.13%414.23万-512.97%-35.41万-135.38%-4.06万-100.68%-11.42万
-其中:对联营合营企业的投资收益 -65.71%-4.67万133.66%420.25万-13.34%350.58万1,016.10%367.8万30.64%-2.82万-5,883.70%-1,248.42万4,617.88%404.55万-4,546.69%-40.15万-135.38%-4.06万-101.24%-20.86万
资产处置收益 ---915.58---370.95----------------------------821.12%117.75万
其他收益 22.74%72.7万-11.38%548.79万-35.10%209.83万-40.59%146.72万-5.12%59.23万46.68%619.29万64.32%323.31万87.86%246.97万0.17%62.43万-28.72%422.2万
营业利润 3.39%-422万-65.03%1,412.86万-36.45%664.75万-8.33%598.51万-1,157.98%-436.81万257.97%4,040.23万167.08%1,046.1万177.88%652.92万-122.32%-34.72万94.67%-2,557.52万
加:营业外收入 -75.62%6.02万-34.07%238.9万-42.38%206.86万-47.45%133.01万233.52%24.72万223.18%362.34万85.39%359.02万36.90%253.12万-86.08%7.41万11.67%112.12万
减:营业外支出 -46.81%7.1万-81.93%90.88万210.26%34.96万-23.44%31.93万97.31%13.35万-14.91%502.92万-276.47%-31.71万405.58%41.71万70.36%6.77万117.07%591.02万
利润总额 0.56%-423.07万-59.97%1,560.88万-41.77%836.65万-19.06%699.59万-1,148.36%-425.45万228.43%3,899.65万203.84%1,436.83万230.62%864.33万-116.64%-34.08万93.69%-3,036.42万
减:所得税费用 -26.46%95.12万105.93%702.27万-32.13%287.77万-13.83%242.77万-29.20%129.34万116.89%341.03万-63.65%424.02万-74.69%281.72万237.19%182.67万-88.43%157.24万
净利润 6.60%-518.19万-75.87%858.62万-45.81%548.88万-21.59%456.82万-155.95%-554.79万211.43%3,558.62万139.71%1,012.81万132.83%582.6万-164.13%-216.75万93.55%-3,193.66万
持续经营净利润 6.60%-518.19万-75.87%858.62万-45.81%548.88万-21.59%456.82万-155.95%-554.79万211.43%3,558.62万139.71%1,012.81万132.83%582.6万-164.13%-216.75万93.55%-3,193.66万
减:少数股东损益 -15.84%112.5万-0.22%509.37万9.55%371.45万-10.39%231.96万16.07%133.68万62.17%510.49万-20.40%339.07万-11.51%258.85万-40.22%115.18万-10.67%314.78万
归属于母公司所有者的净利润 8.39%-630.69万-88.54%349.25万-73.67%177.43万-30.54%224.86万-107.41%-688.47万186.88%3,048.14万122.64%673.74万115.66%323.75万-328.40%-331.93万92.96%-3,508.44万
每股收益
基本每股收益 11.11%-0.008-88.55%0.0045-80.00%0.002-30.95%0.0029-125.00%-0.009178.60%0.0393125.00%0.01114.00%0.0042-300.00%-0.00492.19%-0.05
稀释每股收益 11.11%-0.008-88.55%0.0045-80.00%0.002-30.95%0.0029-125.00%-0.009178.60%0.0393125.00%0.01114.00%0.0042-300.00%-0.00492.19%-0.05
其他综合收益 25.39%55.19万-1.67万-1.8万967.78%44.01万-95.15%4.12万
归属于母公司所有者的其他综合收益总额 ----25.39%55.19万---1.67万---1.8万----967.78%44.01万-------------95.15%4.12万
综合收益总额 6.60%-518.19万-74.64%913.81万-45.97%547.21万-21.90%455.02万-155.95%-554.79万212.95%3,602.64万139.71%1,012.81万132.83%582.6万-164.13%-216.75万93.55%-3,189.54万
归属于母公司所有者的综合收益总额 8.39%-630.69万-86.92%404.44万-73.91%175.76万-31.10%223.06万-107.41%-688.47万188.24%3,092.15万122.64%673.74万115.66%323.75万-328.40%-331.93万92.96%-3,504.32万
归属于少数股东的综合收益总额 -15.84%112.5万-0.22%509.37万9.55%371.45万-10.39%231.96万16.07%133.68万62.17%510.49万-20.40%339.07万-11.51%258.85万-40.22%115.18万-10.67%314.78万
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 --深圳正一会计师事务所(特殊普通合伙)------山东舜天信诚会计师事务所(特殊普通合伙)------山东舜天信诚会计师事务所(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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