沪深市场个股详情

江苏索普 (600746)

添加自选
  • 8.37
  • +0.09+1.09%
未开盘 05/06 15:00 (北京)
97.75亿总市值149.46市盈率TTM

江苏索普 (600746) 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
-6.23%15.14亿
-8.53%58.56亿
-5.74%46.61亿
-1.08%31.58亿
7.45%16.15亿
19.89%64.03亿
26.23%49.45亿
30.98%31.93亿
13.47%15.03亿
-25.54%53.4亿
营业收入
-6.23%15.14亿
-8.53%58.56亿
-5.74%46.61亿
-1.08%31.58亿
7.45%16.15亿
19.89%64.03亿
26.23%49.45亿
30.98%31.93亿
13.47%15.03亿
-25.54%53.4亿
其他业务收入
----
51.98%8,648.24万
----
-49.38%2,843.65万
----
-53.65%5,690.52万
----
-50.00%5,617.25万
----
-32.17%1.23亿
营业总成本
-4.94%14.7亿
-5.58%58.24亿
-3.99%45.3亿
-0.82%30.5亿
3.51%15.47亿
15.50%61.68亿
13.96%47.18亿
11.94%30.75亿
0.09%14.94亿
-18.53%53.4亿
营业成本
-4.53%14.02亿
-5.23%55.33亿
-2.56%42.94亿
0.75%28.93亿
4.85%14.69亿
17.25%58.39亿
15.18%44.07亿
13.14%28.71亿
1.29%14.01亿
-17.97%49.8亿
营业税金及附加
-28.59%727.28万
47.76%4,087万
73.28%3,382.52万
73.28%2,343.53万
49.00%1,018.49万
5.04%2,766.06万
-0.59%1,952.05万
-1.74%1,352.45万
5.03%683.54万
-42.97%2,633.43万
销售费用
60.89%365.56万
-6.03%1,141.84万
-5.18%793.02万
-4.01%551.91万
-25.95%227.2万
14.38%1,215.09万
1.60%836.37万
1.82%574.97万
1.13%306.8万
0.54%1,062.28万
管理费用
-7.92%3,229.9万
-14.68%1.42亿
-20.02%1.01亿
-24.84%6,730.25万
-19.21%3,507.84万
-12.21%1.66亿
-11.58%1.27亿
-5.60%8,954.12万
-7.27%4,342.09万
0.96%1.89亿
财务费用
120.94%123.71万
46.79%-1,227.83万
45.96%-1,127.66万
45.29%-891.26万
3.72%-590.84万
-0.99%-2,307.35万
-75.78%-2,086.71万
-124.70%-1,628.95万
-77.07%-613.69万
24.26%-2,284.77万
-利息费用
-68.36%82.15万
-47.43%592.5万
-25.78%542.04万
-16.84%461.66万
-5.47%259.61万
242.74%1,127.16万
474.76%730.35万
10,327.82%555.13万
-11.92%274.64万
69.43%328.87万
-利息收入
93.30%-27.23万
20.84%-1,287.17万
19.74%-1,048.66万
19.55%-760.6万
8.38%-406.24万
16.50%-1,626.04万
3.15%-1,306.62万
0.96%-945.43万
20.89%-443.38万
41.68%-1,947.29万
研发费用
-35.07%2,363.22万
-25.63%1.09亿
-41.48%1.04亿
-37.10%7,023.2万
-21.56%3,639.48万
-6.67%1.47亿
14.72%1.78亿
8.92%1.12亿
-18.70%4,639.72万
-41.85%1.57亿
信用减值损失
42.89%-244.06万
423.78%230.78万
89.71%-34.64万
5.57%-224.09万
-22.93%-427.32万
125.29%44.06万
26.29%-336.57万
-1,609.22%-237.31万
-1,957.45%-347.62万
-553.97%-174.22万
资产减值损失
-949.30%-80.68万
60.33%-357.78万
87.75%-37.07万
38.48%-64.62万
83.65%-7.69万
-415.97%-901.79万
-107.88%-302.64万
-279.44%-105.03万
-101.30%-47.04万
95.07%-174.78万
非经营性净收益
-61.06%-303.22万
97.70%4,270.64万
-18.05%1,262.59万
-55.94%796.73万
-108.69%-188.27万
295.81%2,160.18万
-59.29%1,540.6万
343.29%1,808.3万
-42.90%2,166.84万
134.05%545.76万
公允价值变动净收益
----
-188.78%-235.61万
-792.24%-235.61万
-230.41%-235.61万
-686.98%-215.13万
690.51%265.37万
1,097.59%34.04万
5,395.38%180.66万
1,174.23%36.65万
3.07%-44.94万
投资净收益
-224.04%-108.42万
58.97%-468.67万
86.51%-155.92万
82.14%-174.74万
71.24%-33.46万
-93.52%-1,142.24万
-175,916.02%-1,156.1万
-11,003.85%-978.19万
-457.23%-116.32万
-152.09%-590.25万
-其中:对联营合营企业的投资收益
-256.72%-94.02万
56.38%-378.24万
87.78%-96.96万
82.38%-132.4万
-230.83%-26.36万
-4,404.06%-867.13万
-1,835.02%-793.33万
-2,295.50%-751.49万
358.93%20.15万
172.12%20.15万
资产处置收益
---3.52万
--102.56万
----
----
----
----
----
----
----
-72.24%85.55万
其他收益
-73.06%133.46万
28.36%4,999.36万
-47.73%1,725.84万
-49.26%1,495.78万
-81.25%495.33万
169.65%3,894.78万
715.55%3,301.87万
724.17%2,948.18万
1,562.35%2,641.16万
185.55%1,444.4万
营业利润
-38.23%4,101.22万
-70.76%7,479.68万
-40.72%1.43亿
-14.34%1.16亿
117.91%6,639.19万
4,674.59%2.56亿
230.66%2.42亿
144.15%1.35亿
123.39%3,046.79万
-99.11%535.74万
加:营业外收入
-83.90%15.66万
794.69%2,833.22万
-3.24%193.58万
26.21%160.11万
4,083.00%97.27万
9.05%316.67万
76.76%200.05万
356.93%126.86万
-32.29%2.33万
134.69%290.39万
减:营业外支出
1,565.97%92.07万
-83.53%174.46万
-74.11%71.57万
-76.59%64.6万
-37.50%5.53万
83.19%1,059.1万
924.96%276.43万
934.81%275.9万
-26.46%8.84万
118.03%578.16万
利润总额
-40.20%4,024.81万
-59.18%1.01亿
-40.02%1.45亿
-12.67%1.17亿
121.39%6,730.93万
9,916.12%2.48亿
230.86%2.41亿
143.66%1.34亿
123.32%3,040.28万
-99.59%247.97万
减:所得税费用
-39.85%615.04万
-62.18%1,300.06万
-44.33%1,869.25万
-8.03%1,480.62万
133.27%1,022.5万
337.30%3,437.14万
190.88%3,357.88万
132.43%1,609.91万
121.26%438.33万
-115.38%-1,448.44万
净利润
-40.27%3,409.78万
-58.70%8,838.39万
-39.32%1.26亿
-13.31%1.02亿
119.39%5,708.43万
1,161.47%2.14亿
240.89%2.08亿
145.83%1.18亿
123.71%2,601.94万
-96.64%1,696.41万
持续经营净利润
-40.27%3,409.78万
-58.70%8,838.39万
-39.32%1.26亿
-13.31%1.02亿
119.39%5,708.43万
1,161.47%2.14亿
240.89%2.08亿
145.83%1.18亿
123.71%2,601.94万
-96.64%1,696.41万
减:少数股东损益
----
----
----
----
----
--40.33万
-57.60%40.33万
673.59%40.33万
--20.79万
----
归属于母公司所有者的净利润
-40.27%3,409.78万
-58.62%8,838.39万
-39.21%1.26亿
-13.01%1.02亿
121.16%5,708.43万
1,159.10%2.14亿
239.71%2.07亿
145.69%1.17亿
123.52%2,581.15万
-96.64%1,696.41万
每股收益
基本每股收益
-40.32%0.0296
-58.52%0.0767
-39.01%0.1093
-12.46%0.0885
123.42%0.0496
1,175.17%0.1849
241.21%0.1792
146.06%0.1011
123.62%0.0222
-96.65%0.0145
稀释每股收益
-40.32%0.0296
-58.52%0.0767
----
----
--0.0496
1,175.17%0.1849
----
----
----
-96.65%0.0145
其他综合收益
综合收益总额
-40.27%3,409.78万
-58.70%8,838.39万
-39.32%1.26亿
-13.31%1.02亿
119.39%5,708.43万
1,161.47%2.14亿
240.89%2.08亿
145.83%1.18亿
123.71%2,601.94万
-96.64%1,696.41万
归属于母公司所有者的综合收益总额
-40.27%3,409.78万
-58.62%8,838.39万
-39.21%1.26亿
-13.01%1.02亿
121.16%5,708.43万
1,159.10%2.14亿
239.71%2.07亿
145.69%1.17亿
123.52%2,581.15万
-96.64%1,696.41万
归属于少数股东的综合收益总额
----
----
----
----
----
--40.33万
-57.60%40.33万
673.59%40.33万
--20.79万
----
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
--
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)
--
--
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天衡会计师事务所(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 -6.23%15.14亿-8.53%58.56亿-5.74%46.61亿-1.08%31.58亿7.45%16.15亿19.89%64.03亿26.23%49.45亿30.98%31.93亿13.47%15.03亿-25.54%53.4亿
营业收入 -6.23%15.14亿-8.53%58.56亿-5.74%46.61亿-1.08%31.58亿7.45%16.15亿19.89%64.03亿26.23%49.45亿30.98%31.93亿13.47%15.03亿-25.54%53.4亿
其他业务收入 ----51.98%8,648.24万-----49.38%2,843.65万-----53.65%5,690.52万-----50.00%5,617.25万-----32.17%1.23亿
营业总成本 -4.94%14.7亿-5.58%58.24亿-3.99%45.3亿-0.82%30.5亿3.51%15.47亿15.50%61.68亿13.96%47.18亿11.94%30.75亿0.09%14.94亿-18.53%53.4亿
营业成本 -4.53%14.02亿-5.23%55.33亿-2.56%42.94亿0.75%28.93亿4.85%14.69亿17.25%58.39亿15.18%44.07亿13.14%28.71亿1.29%14.01亿-17.97%49.8亿
营业税金及附加 -28.59%727.28万47.76%4,087万73.28%3,382.52万73.28%2,343.53万49.00%1,018.49万5.04%2,766.06万-0.59%1,952.05万-1.74%1,352.45万5.03%683.54万-42.97%2,633.43万
销售费用 60.89%365.56万-6.03%1,141.84万-5.18%793.02万-4.01%551.91万-25.95%227.2万14.38%1,215.09万1.60%836.37万1.82%574.97万1.13%306.8万0.54%1,062.28万
管理费用 -7.92%3,229.9万-14.68%1.42亿-20.02%1.01亿-24.84%6,730.25万-19.21%3,507.84万-12.21%1.66亿-11.58%1.27亿-5.60%8,954.12万-7.27%4,342.09万0.96%1.89亿
财务费用 120.94%123.71万46.79%-1,227.83万45.96%-1,127.66万45.29%-891.26万3.72%-590.84万-0.99%-2,307.35万-75.78%-2,086.71万-124.70%-1,628.95万-77.07%-613.69万24.26%-2,284.77万
-利息费用 -68.36%82.15万-47.43%592.5万-25.78%542.04万-16.84%461.66万-5.47%259.61万242.74%1,127.16万474.76%730.35万10,327.82%555.13万-11.92%274.64万69.43%328.87万
-利息收入 93.30%-27.23万20.84%-1,287.17万19.74%-1,048.66万19.55%-760.6万8.38%-406.24万16.50%-1,626.04万3.15%-1,306.62万0.96%-945.43万20.89%-443.38万41.68%-1,947.29万
研发费用 -35.07%2,363.22万-25.63%1.09亿-41.48%1.04亿-37.10%7,023.2万-21.56%3,639.48万-6.67%1.47亿14.72%1.78亿8.92%1.12亿-18.70%4,639.72万-41.85%1.57亿
信用减值损失 42.89%-244.06万423.78%230.78万89.71%-34.64万5.57%-224.09万-22.93%-427.32万125.29%44.06万26.29%-336.57万-1,609.22%-237.31万-1,957.45%-347.62万-553.97%-174.22万
资产减值损失 -949.30%-80.68万60.33%-357.78万87.75%-37.07万38.48%-64.62万83.65%-7.69万-415.97%-901.79万-107.88%-302.64万-279.44%-105.03万-101.30%-47.04万95.07%-174.78万
非经营性净收益 -61.06%-303.22万97.70%4,270.64万-18.05%1,262.59万-55.94%796.73万-108.69%-188.27万295.81%2,160.18万-59.29%1,540.6万343.29%1,808.3万-42.90%2,166.84万134.05%545.76万
公允价值变动净收益 -----188.78%-235.61万-792.24%-235.61万-230.41%-235.61万-686.98%-215.13万690.51%265.37万1,097.59%34.04万5,395.38%180.66万1,174.23%36.65万3.07%-44.94万
投资净收益 -224.04%-108.42万58.97%-468.67万86.51%-155.92万82.14%-174.74万71.24%-33.46万-93.52%-1,142.24万-175,916.02%-1,156.1万-11,003.85%-978.19万-457.23%-116.32万-152.09%-590.25万
-其中:对联营合营企业的投资收益 -256.72%-94.02万56.38%-378.24万87.78%-96.96万82.38%-132.4万-230.83%-26.36万-4,404.06%-867.13万-1,835.02%-793.33万-2,295.50%-751.49万358.93%20.15万172.12%20.15万
资产处置收益 ---3.52万--102.56万-----------------------------72.24%85.55万
其他收益 -73.06%133.46万28.36%4,999.36万-47.73%1,725.84万-49.26%1,495.78万-81.25%495.33万169.65%3,894.78万715.55%3,301.87万724.17%2,948.18万1,562.35%2,641.16万185.55%1,444.4万
营业利润 -38.23%4,101.22万-70.76%7,479.68万-40.72%1.43亿-14.34%1.16亿117.91%6,639.19万4,674.59%2.56亿230.66%2.42亿144.15%1.35亿123.39%3,046.79万-99.11%535.74万
加:营业外收入 -83.90%15.66万794.69%2,833.22万-3.24%193.58万26.21%160.11万4,083.00%97.27万9.05%316.67万76.76%200.05万356.93%126.86万-32.29%2.33万134.69%290.39万
减:营业外支出 1,565.97%92.07万-83.53%174.46万-74.11%71.57万-76.59%64.6万-37.50%5.53万83.19%1,059.1万924.96%276.43万934.81%275.9万-26.46%8.84万118.03%578.16万
利润总额 -40.20%4,024.81万-59.18%1.01亿-40.02%1.45亿-12.67%1.17亿121.39%6,730.93万9,916.12%2.48亿230.86%2.41亿143.66%1.34亿123.32%3,040.28万-99.59%247.97万
减:所得税费用 -39.85%615.04万-62.18%1,300.06万-44.33%1,869.25万-8.03%1,480.62万133.27%1,022.5万337.30%3,437.14万190.88%3,357.88万132.43%1,609.91万121.26%438.33万-115.38%-1,448.44万
净利润 -40.27%3,409.78万-58.70%8,838.39万-39.32%1.26亿-13.31%1.02亿119.39%5,708.43万1,161.47%2.14亿240.89%2.08亿145.83%1.18亿123.71%2,601.94万-96.64%1,696.41万
持续经营净利润 -40.27%3,409.78万-58.70%8,838.39万-39.32%1.26亿-13.31%1.02亿119.39%5,708.43万1,161.47%2.14亿240.89%2.08亿145.83%1.18亿123.71%2,601.94万-96.64%1,696.41万
减:少数股东损益 ----------------------40.33万-57.60%40.33万673.59%40.33万--20.79万----
归属于母公司所有者的净利润 -40.27%3,409.78万-58.62%8,838.39万-39.21%1.26亿-13.01%1.02亿121.16%5,708.43万1,159.10%2.14亿239.71%2.07亿145.69%1.17亿123.52%2,581.15万-96.64%1,696.41万
每股收益
基本每股收益 -40.32%0.0296-58.52%0.0767-39.01%0.1093-12.46%0.0885123.42%0.04961,175.17%0.1849241.21%0.1792146.06%0.1011123.62%0.0222-96.65%0.0145
稀释每股收益 -40.32%0.0296-58.52%0.0767----------0.04961,175.17%0.1849-------------96.65%0.0145
其他综合收益
综合收益总额 -40.27%3,409.78万-58.70%8,838.39万-39.32%1.26亿-13.31%1.02亿119.39%5,708.43万1,161.47%2.14亿240.89%2.08亿145.83%1.18亿123.71%2,601.94万-96.64%1,696.41万
归属于母公司所有者的综合收益总额 -40.27%3,409.78万-58.62%8,838.39万-39.21%1.26亿-13.01%1.02亿121.16%5,708.43万1,159.10%2.14亿239.71%2.07亿145.69%1.17亿123.52%2,581.15万-96.64%1,696.41万
归属于少数股东的综合收益总额 ----------------------40.33万-57.60%40.33万673.59%40.33万--20.79万----
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 --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)------天衡会计师事务所(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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