沪深市场个股详情

保税科技 (600794)

添加自选
  • 3.88
  • -0.04-1.02%
休市中 01/16 15:00 (北京)
46.57亿总市值54.65市盈率TTM

保税科技 (600794) 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
-22.65%5.53亿
-22.13%4.2亿
-20.09%2.28亿
-39.96%9亿
-40.44%7.15亿
-21.48%5.4亿
9.36%2.86亿
11.73%14.99亿
18.95%12亿
6.94%6.87亿
营业收入
-22.65%5.53亿
-22.13%4.2亿
-20.09%2.28亿
-39.96%9亿
-40.44%7.15亿
-21.48%5.4亿
9.36%2.86亿
11.73%14.99亿
18.95%12亿
6.94%6.87亿
其他业务收入
----
-13.71%333.94万
----
-84.86%667.58万
----
-16.19%386.98万
----
403.84%4,408.17万
----
13.54%461.72万
营业总成本
-4.24%4.84亿
-5.17%3.62亿
-5.12%1.94亿
-46.12%6.44亿
-48.11%5.05亿
-28.61%3.81亿
8.97%2.04亿
4.01%11.96亿
13.62%9.74亿
-0.50%5.34亿
营业成本
-0.92%3.85亿
-2.53%2.97亿
-3.38%1.62亿
-52.76%4.88亿
-54.50%3.89亿
-33.74%3.05亿
11.71%1.67亿
2.62%10.33亿
11.14%8.54亿
-4.58%4.6亿
营业税金及附加
-24.37%850.87万
-15.43%652.08万
-11.45%338.4万
3.33%1,469.08万
34.21%1,125.1万
39.12%771.05万
44.45%382.13万
124.58%1,421.7万
94.88%838.32万
194.50%554.22万
销售费用
-17.81%839.8万
-10.95%637.28万
1.83%453.68万
15.70%1,363.7万
17.79%1,021.77万
18.59%715.67万
35.21%445.51万
16.25%1,178.63万
12.34%867.42万
29.07%603.49万
管理费用
-6.60%7,218.53万
-2.70%4,730.34万
-0.67%2,175.19万
-0.96%1.06亿
-6.85%7,728.78万
-0.12%4,861.79万
-8.57%2,189.87万
27.95%1.07亿
72.21%8,297.47万
51.88%4,867.74万
财务费用
-124.60%-162.57万
-122.18%-116.85万
-118.87%-58.27万
-54.83%576.24万
-43.06%660.84万
-52.49%526.9万
-48.94%308.76万
-55.06%1,275.86万
-48.11%1,160.54万
-16.77%1,109.1万
-利息费用
-95.37%46.9万
-97.13%21.58万
-96.59%14.4万
-42.96%1,104.26万
-39.05%1,012.78万
-47.31%752.02万
-44.56%422.16万
-45.44%1,936.11万
-35.16%1,661.65万
-15.32%1,427.37万
-利息收入
33.69%-215.96万
41.95%-140.58万
40.77%-72.91万
17.11%-554.13万
35.54%-325.7万
26.67%-242.17万
22.44%-123.09万
-3.42%-668.5万
-7.52%-505.26万
0.73%-330.23万
研发费用
0.17%1,120.89万
-29.38%549.01万
-17.83%289.78万
-5.64%1,684.55万
43.53%1,119万
178.62%777.37万
123.03%352.63万
16.42%1,785.3万
34.38%779.65万
-1.68%279.01万
信用减值损失
104.42%11.09万
175.56%15.49万
134.24%13.07万
-165.52%-496.05万
-134.80%-250.88万
-99.24%5.62万
70.13%-38.17万
186.37%757.15万
681.77%721.03万
620.64%742.19万
资产减值损失
---8.42万
--14.22万
-3,095.00%-153.47万
---1,877.36万
----
----
---4.8万
----
----
-126.59%-123.24万
非经营性净收益
-38.98%2,357.17万
-38.31%1,979.18万
-36.11%765.3万
4.65%3,401.82万
2.13%3,863.22万
-8.03%3,208.16万
12.17%1,197.79万
13.87%3,250.54万
64.46%3,782.6万
156.94%3,488.15万
公允价值变动净收益
160.64%295.24万
201.30%100.44万
100.48%4,781.21
118.91%170.7万
-242.71%-486.83万
188.47%33.34万
-124.78%-100.21万
76.02%-902.62万
95.85%-142.05万
89.41%-37.68万
投资净收益
-53.64%1,795.86万
-43.25%1,653.29万
-35.03%810.63万
93.81%4,610.13万
62.90%3,873.91万
27.42%2,913.44万
103.63%1,247.74万
-63.92%2,378.69万
-50.74%2,378.14万
50.22%2,286.46万
-其中:对联营合营企业的投资收益
-98.94%20.87万
-75.19%351.9万
-73.47%103.09万
440.47%1,849.28万
514.86%1,973.41万
2,054.72%1,418.54万
197.91%388.62万
672.23%342.16万
--320.95万
---72.57万
资产处置收益
-59.83%9.45万
--9.45万
----
122.15%23.54万
139.16%23.54万
----
100.00%1.17
-457.28%-106.24万
-2,902.73%-60.11万
-2,897.55%-45.47万
其他收益
-63.90%253.96万
-27.16%186.28万
1.45%94.59万
-13.59%970.86万
-20.56%703.49万
-61.59%255.75万
-51.79%93.23万
-18.36%1,123.56万
-8.75%885.59万
70.89%665.88万
营业利润
-62.73%9,233.63万
-58.84%7,831.26万
-54.80%4,226.15万
-13.67%2.9亿
-5.95%2.48亿
1.32%1.9亿
10.57%9,349.64万
52.37%3.35亿
51.17%2.63亿
57.56%1.88亿
加:营业外收入
627.45%185.26万
-21.67%18.43万
-10.30%17.05万
-82.66%43.43万
-89.16%25.47万
160.99%23.53万
261.57%19.01万
556.69%250.41万
511.86%235.03万
-6.88%9.02万
减:营业外支出
50.17%138.34万
80.47%124.88万
125.01%6.3万
-14.62%123.27万
-3.43%92.13万
-14.02%69.2万
-65.33%2.8万
5.37%144.37万
425.79%95.39万
768.83%80.48万
利润总额
-62.44%9,280.55万
-59.30%7,724.82万
-54.76%4,236.9万
-14.18%2.89亿
-6.70%2.47亿
1.46%1.9亿
10.80%9,365.86万
53.54%3.37亿
51.80%2.65亿
56.95%1.87亿
减:所得税费用
-49.90%2,235.41万
-48.12%1,768.44万
-43.44%935.49万
-11.84%5,702.94万
-14.22%4,461.86万
-4.49%3,408.95万
0.29%1,653.93万
39.88%6,468.88万
45.69%5,201.5万
52.17%3,569.03万
净利润
-65.21%7,045.15万
-61.75%5,956.38万
-57.19%3,301.41万
-14.73%2.32亿
-4.86%2.02亿
2.86%1.56亿
13.35%7,711.93万
57.19%2.72亿
53.37%2.13亿
58.13%1.51亿
持续经营净利润
-65.21%7,045.15万
-61.75%5,956.38万
-57.19%3,301.41万
-14.73%2.32亿
-4.86%2.02亿
2.86%1.56亿
13.35%7,711.93万
57.19%2.72亿
53.37%2.13亿
58.13%1.51亿
减:少数股东损益
-37.14%1,183.85万
-26.69%1,089.61万
-27.53%228.08万
12.29%2,199.85万
36.65%1,883.43万
29.53%1,486.24万
36.17%314.74万
105.42%1,959.15万
74.37%1,378.31万
56.59%1,147.42万
归属于母公司所有者的净利润
-68.09%5,861.29万
-65.45%4,866.76万
-58.45%3,073.34万
-16.83%2.1亿
-7.73%1.84亿
0.67%1.41亿
12.55%7,397.19万
54.38%2.52亿
52.10%1.99亿
58.26%1.4亿
每股收益
基本每股收益
-66.67%0.05
-66.67%0.04
-50.00%0.03
-19.05%0.17
-6.25%0.15
0.00%0.12
20.00%0.06
50.00%0.21
45.45%0.16
71.43%0.12
稀释每股收益
-66.67%0.05
-66.67%0.04
-50.00%0.03
-19.05%0.17
-6.25%0.15
0.00%0.12
20.00%0.06
50.00%0.21
45.45%0.16
71.43%0.12
其他综合收益
综合收益总额
-65.21%7,045.15万
-61.75%5,956.38万
-57.19%3,301.41万
-14.73%2.32亿
-4.86%2.02亿
2.86%1.56亿
13.35%7,711.93万
57.19%2.72亿
53.37%2.13亿
58.13%1.51亿
归属于母公司所有者的综合收益总额
-68.09%5,861.29万
-65.45%4,866.76万
-58.45%3,073.34万
-16.83%2.1亿
-7.73%1.84亿
0.67%1.41亿
12.55%7,397.19万
54.38%2.52亿
52.10%1.99亿
58.26%1.4亿
归属于少数股东的综合收益总额
-37.14%1,183.85万
-26.69%1,089.61万
-27.53%228.08万
12.29%2,199.85万
36.65%1,883.43万
29.53%1,486.24万
36.17%314.74万
105.42%1,959.15万
74.37%1,378.31万
56.59%1,147.42万
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
--
--
--
中喜会计师事务所(特殊普通合伙)
--
--
--
中喜会计师事务所(特殊普通合伙)
--
--
(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 -22.65%5.53亿-22.13%4.2亿-20.09%2.28亿-39.96%9亿-40.44%7.15亿-21.48%5.4亿9.36%2.86亿11.73%14.99亿18.95%12亿6.94%6.87亿
营业收入 -22.65%5.53亿-22.13%4.2亿-20.09%2.28亿-39.96%9亿-40.44%7.15亿-21.48%5.4亿9.36%2.86亿11.73%14.99亿18.95%12亿6.94%6.87亿
其他业务收入 -----13.71%333.94万-----84.86%667.58万-----16.19%386.98万----403.84%4,408.17万----13.54%461.72万
营业总成本 -4.24%4.84亿-5.17%3.62亿-5.12%1.94亿-46.12%6.44亿-48.11%5.05亿-28.61%3.81亿8.97%2.04亿4.01%11.96亿13.62%9.74亿-0.50%5.34亿
营业成本 -0.92%3.85亿-2.53%2.97亿-3.38%1.62亿-52.76%4.88亿-54.50%3.89亿-33.74%3.05亿11.71%1.67亿2.62%10.33亿11.14%8.54亿-4.58%4.6亿
营业税金及附加 -24.37%850.87万-15.43%652.08万-11.45%338.4万3.33%1,469.08万34.21%1,125.1万39.12%771.05万44.45%382.13万124.58%1,421.7万94.88%838.32万194.50%554.22万
销售费用 -17.81%839.8万-10.95%637.28万1.83%453.68万15.70%1,363.7万17.79%1,021.77万18.59%715.67万35.21%445.51万16.25%1,178.63万12.34%867.42万29.07%603.49万
管理费用 -6.60%7,218.53万-2.70%4,730.34万-0.67%2,175.19万-0.96%1.06亿-6.85%7,728.78万-0.12%4,861.79万-8.57%2,189.87万27.95%1.07亿72.21%8,297.47万51.88%4,867.74万
财务费用 -124.60%-162.57万-122.18%-116.85万-118.87%-58.27万-54.83%576.24万-43.06%660.84万-52.49%526.9万-48.94%308.76万-55.06%1,275.86万-48.11%1,160.54万-16.77%1,109.1万
-利息费用 -95.37%46.9万-97.13%21.58万-96.59%14.4万-42.96%1,104.26万-39.05%1,012.78万-47.31%752.02万-44.56%422.16万-45.44%1,936.11万-35.16%1,661.65万-15.32%1,427.37万
-利息收入 33.69%-215.96万41.95%-140.58万40.77%-72.91万17.11%-554.13万35.54%-325.7万26.67%-242.17万22.44%-123.09万-3.42%-668.5万-7.52%-505.26万0.73%-330.23万
研发费用 0.17%1,120.89万-29.38%549.01万-17.83%289.78万-5.64%1,684.55万43.53%1,119万178.62%777.37万123.03%352.63万16.42%1,785.3万34.38%779.65万-1.68%279.01万
信用减值损失 104.42%11.09万175.56%15.49万134.24%13.07万-165.52%-496.05万-134.80%-250.88万-99.24%5.62万70.13%-38.17万186.37%757.15万681.77%721.03万620.64%742.19万
资产减值损失 ---8.42万--14.22万-3,095.00%-153.47万---1,877.36万-----------4.8万---------126.59%-123.24万
非经营性净收益 -38.98%2,357.17万-38.31%1,979.18万-36.11%765.3万4.65%3,401.82万2.13%3,863.22万-8.03%3,208.16万12.17%1,197.79万13.87%3,250.54万64.46%3,782.6万156.94%3,488.15万
公允价值变动净收益 160.64%295.24万201.30%100.44万100.48%4,781.21118.91%170.7万-242.71%-486.83万188.47%33.34万-124.78%-100.21万76.02%-902.62万95.85%-142.05万89.41%-37.68万
投资净收益 -53.64%1,795.86万-43.25%1,653.29万-35.03%810.63万93.81%4,610.13万62.90%3,873.91万27.42%2,913.44万103.63%1,247.74万-63.92%2,378.69万-50.74%2,378.14万50.22%2,286.46万
-其中:对联营合营企业的投资收益 -98.94%20.87万-75.19%351.9万-73.47%103.09万440.47%1,849.28万514.86%1,973.41万2,054.72%1,418.54万197.91%388.62万672.23%342.16万--320.95万---72.57万
资产处置收益 -59.83%9.45万--9.45万----122.15%23.54万139.16%23.54万----100.00%1.17-457.28%-106.24万-2,902.73%-60.11万-2,897.55%-45.47万
其他收益 -63.90%253.96万-27.16%186.28万1.45%94.59万-13.59%970.86万-20.56%703.49万-61.59%255.75万-51.79%93.23万-18.36%1,123.56万-8.75%885.59万70.89%665.88万
营业利润 -62.73%9,233.63万-58.84%7,831.26万-54.80%4,226.15万-13.67%2.9亿-5.95%2.48亿1.32%1.9亿10.57%9,349.64万52.37%3.35亿51.17%2.63亿57.56%1.88亿
加:营业外收入 627.45%185.26万-21.67%18.43万-10.30%17.05万-82.66%43.43万-89.16%25.47万160.99%23.53万261.57%19.01万556.69%250.41万511.86%235.03万-6.88%9.02万
减:营业外支出 50.17%138.34万80.47%124.88万125.01%6.3万-14.62%123.27万-3.43%92.13万-14.02%69.2万-65.33%2.8万5.37%144.37万425.79%95.39万768.83%80.48万
利润总额 -62.44%9,280.55万-59.30%7,724.82万-54.76%4,236.9万-14.18%2.89亿-6.70%2.47亿1.46%1.9亿10.80%9,365.86万53.54%3.37亿51.80%2.65亿56.95%1.87亿
减:所得税费用 -49.90%2,235.41万-48.12%1,768.44万-43.44%935.49万-11.84%5,702.94万-14.22%4,461.86万-4.49%3,408.95万0.29%1,653.93万39.88%6,468.88万45.69%5,201.5万52.17%3,569.03万
净利润 -65.21%7,045.15万-61.75%5,956.38万-57.19%3,301.41万-14.73%2.32亿-4.86%2.02亿2.86%1.56亿13.35%7,711.93万57.19%2.72亿53.37%2.13亿58.13%1.51亿
持续经营净利润 -65.21%7,045.15万-61.75%5,956.38万-57.19%3,301.41万-14.73%2.32亿-4.86%2.02亿2.86%1.56亿13.35%7,711.93万57.19%2.72亿53.37%2.13亿58.13%1.51亿
减:少数股东损益 -37.14%1,183.85万-26.69%1,089.61万-27.53%228.08万12.29%2,199.85万36.65%1,883.43万29.53%1,486.24万36.17%314.74万105.42%1,959.15万74.37%1,378.31万56.59%1,147.42万
归属于母公司所有者的净利润 -68.09%5,861.29万-65.45%4,866.76万-58.45%3,073.34万-16.83%2.1亿-7.73%1.84亿0.67%1.41亿12.55%7,397.19万54.38%2.52亿52.10%1.99亿58.26%1.4亿
每股收益
基本每股收益 -66.67%0.05-66.67%0.04-50.00%0.03-19.05%0.17-6.25%0.150.00%0.1220.00%0.0650.00%0.2145.45%0.1671.43%0.12
稀释每股收益 -66.67%0.05-66.67%0.04-50.00%0.03-19.05%0.17-6.25%0.150.00%0.1220.00%0.0650.00%0.2145.45%0.1671.43%0.12
其他综合收益
综合收益总额 -65.21%7,045.15万-61.75%5,956.38万-57.19%3,301.41万-14.73%2.32亿-4.86%2.02亿2.86%1.56亿13.35%7,711.93万57.19%2.72亿53.37%2.13亿58.13%1.51亿
归属于母公司所有者的综合收益总额 -68.09%5,861.29万-65.45%4,866.76万-58.45%3,073.34万-16.83%2.1亿-7.73%1.84亿0.67%1.41亿12.55%7,397.19万54.38%2.52亿52.10%1.99亿58.26%1.4亿
归属于少数股东的综合收益总额 -37.14%1,183.85万-26.69%1,089.61万-27.53%228.08万12.29%2,199.85万36.65%1,883.43万29.53%1,486.24万36.17%314.74万105.42%1,959.15万74.37%1,378.31万56.59%1,147.42万
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 ------中喜会计师事务所(特殊普通合伙)------中喜会计师事务所(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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