沪深市场个股详情

江苏有线 (600959)

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  • 3.73
  • +0.07+1.91%
未开盘 01/12 15:00 (北京)
186.53亿总市值40.99市盈率TTM

江苏有线 (600959) 利润表

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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
2.79%58.03亿
4.25%41.44亿
1.47%18.89亿
5.04%79.8亿
4.46%56.45亿
6.42%39.75亿
3.81%18.62亿
1.22%75.97亿
0.15%54.04亿
0.79%37.35亿
营业收入
2.79%58.03亿
4.25%41.44亿
1.47%18.89亿
5.04%79.8亿
4.46%56.45亿
6.42%39.75亿
3.81%18.62亿
1.22%75.97亿
0.15%54.04亿
0.79%37.35亿
其他业务收入
----
-5.96%3,311.41万
----
-8.60%6,243.17万
----
15.51%3,521.12万
----
-10.24%6,830.43万
----
-95.46%3,048.44万
营业总成本
0.99%58.74亿
1.45%41.51亿
0.77%19.34亿
2.98%80.62亿
3.84%58.17亿
6.18%40.92亿
3.41%19.19亿
2.70%78.28亿
0.10%56.01亿
0.53%38.54亿
营业成本
2.23%44.13亿
3.40%31.5亿
2.57%14.54亿
4.22%60.12亿
6.95%43.17亿
9.44%30.46亿
5.28%14.18亿
5.74%57.69亿
0.79%40.36亿
0.63%27.84亿
营业税金及附加
-63.36%922.82万
-52.96%667.46万
-11.51%413.17万
-12.58%1,349.91万
188.26%2,518.34万
188.73%1,418.95万
88.44%466.91万
328.94%1,544.08万
1,071.70%873.64万
262.55%491.44万
销售费用
-13.67%4.13亿
-13.55%3.14亿
-8.35%1.63亿
-2.08%6.42亿
-17.40%4.79亿
-3.39%3.63亿
-5.94%1.78亿
-13.72%6.56亿
-1.89%5.8亿
-2.39%3.76亿
管理费用
1.95%9.74亿
-0.37%6.41亿
-5.29%2.85亿
2.95%13.11亿
3.20%9.55亿
-0.62%6.43亿
0.79%3.01亿
-5.74%12.74亿
-4.13%9.26亿
-0.70%6.47亿
财务费用
1.35%-1,738.32万
32.84%-858.35万
-21.33%-155.59万
-117.86%-3,418.68万
-126.57%-1,762.18万
-886.95%-1,278.07万
-379.11%-128.24万
66.51%-1,569.19万
73.28%-777.77万
134.58%162.41万
-利息费用
-5.92%8,176.56万
-9.97%5,541.15万
-17.74%2,803.04万
-13.50%1.16亿
0.90%8,691.19万
7.81%6,155.01万
27.46%3,407.62万
56.76%1.34亿
54.71%8,613.31万
24.36%5,709.17万
-利息收入
3.59%-1.06亿
10.71%-7,001.23万
11.82%-3,230.77万
-0.84%-1.59亿
-10.58%-1.1亿
-31.37%-7,841.03万
-25.97%-3,663.7万
-12.50%-1.58亿
-6.66%-9,977.83万
-4.83%-5,968.59万
研发费用
41.18%8,202.62万
27.83%4,867.35万
50.84%2,934.37万
-10.47%1.17亿
-0.82%5,809.89万
-6.41%3,807.55万
2.55%1,945.38万
31.71%1.3亿
-8.79%5,857.97万
5.93%4,068.35万
信用减值损失
24.53%-3,072.72万
0.23%-3,321.45万
96.77%-31.52万
-52.76%-9,613.96万
-26.94%-4,071.29万
-31.75%-3,329.27万
-11.00%-975.24万
-80.84%-6,293.42万
-96.86%-3,207.16万
-61.11%-2,526.91万
资产减值损失
-3,005.22%-4,301.5万
-11,271.70%-4,306.98万
-303.50%-76.88万
-57.99%-1.72亿
227.43%148.06万
132.76%38.55万
137.77%37.78万
-0.83%-1.09亿
90.85%-116.19万
88.50%-117.68万
非经营性净收益
-24.64%1.59亿
-40.00%8,290.01万
28.36%7,667.64万
-54.95%9,499.13万
-8.27%2.11亿
-11.05%1.38亿
-9.71%5,973.35万
4.47%2.11亿
7.07%2.3亿
21.19%1.55亿
公允价值变动净收益
9.47%820.54万
16.50%528.03万
-18.38%175.3万
228.62%1,422.02万
-34.38%749.57万
-50.10%453.26万
-72.35%214.78万
1,049.83%432.72万
-19.33%1,142.33万
0.31%908.34万
投资净收益
-7.83%2.12亿
-7.76%1.44亿
9.75%7,092.14万
-2.52%3.11亿
7.64%2.3亿
4.97%1.56亿
0.92%6,462.24万
13.57%3.19亿
5.55%2.14亿
17.83%1.49亿
-其中:对联营合营企业的投资收益
7.62%1.55亿
12.82%1.05亿
42.55%5,078.79万
15.96%2.03亿
22.90%1.44亿
9.81%9,290.3万
-0.80%3,562.78万
22.03%1.75亿
8.64%1.17亿
27.95%8,460.11万
资产处置收益
209.05%21.14万
21,288.83%25.42万
2,115.67%2.42万
-114.74%-29.72万
-26.97%6.84万
95.37%-1,199.71
---1,199.71
1,533.39%201.67万
54.70%9.36万
---2.59万
其他收益
-2.34%1,203.29万
-7.52%932.28万
116.41%506.19万
-33.21%3,851.2万
-67.34%1,232.18万
-57.41%1,008.06万
-43.49%233.91万
-9.21%5,766.26万
40.57%3,773.04万
27.73%2,367万
营业利润
122.15%8,764.32万
256.29%7,575.15万
1,274.65%3,195.62万
164.73%1,306.13万
21.59%3,945.25万
-42.39%2,126.11万
-36.70%232.47万
-123.68%-2,017.82万
112.98%3,244.65万
5,458.31%3,690.38万
加:营业外收入
-10.45%2.76亿
-24.11%1.67亿
-25.77%8,897.45万
-1.63%4.44亿
4.82%3.08亿
19.55%2.2亿
7.04%1.2亿
34.88%4.51亿
-4.04%2.94亿
-9.90%1.84亿
减:营业外支出
-65.75%243.13万
-72.92%158.35万
-67.70%71.44万
38.85%1,271.34万
26.62%709.82万
219.03%584.69万
66.96%221.19万
-18.49%915.61万
10.93%560.58万
-43.48%183.27万
利润总额
6.08%3.61亿
2.38%2.41亿
0.20%1.2亿
5.29%4.44亿
6.14%3.4亿
7.46%2.36亿
4.94%1.2亿
3.25%4.22亿
1.36%3.2亿
8.60%2.19亿
减:所得税费用
-98.49%115.67万
-98.39%85.69万
-99.26%25.94万
342.18%1,317.38万
3,085.44%7,679.23万
1,267.57%5,318.11万
6,280.47%3,497.94万
-311.74%-543.97万
219.67%241.07万
139.45%388.87万
净利润
36.58%3.6亿
31.72%2.41亿
41.13%1.2亿
0.87%4.31亿
-17.20%2.63亿
-15.27%1.83亿
-25.30%8,500.03万
5.24%4.27亿
0.84%3.18亿
7.54%2.16亿
持续经营净利润
36.58%3.6亿
31.72%2.41亿
41.13%1.2亿
0.87%4.31亿
-17.20%2.63亿
-15.27%1.83亿
-25.30%8,500.03万
5.24%4.27亿
0.84%3.18亿
7.54%2.16亿
减:少数股东损益
14.12%4,689.94万
15.63%3,789.6万
3.16%1,567.17万
-24.90%6,531.42万
-25.84%4,109.6万
-12.10%3,277.49万
-23.73%1,519.14万
9.37%8,697.15万
-10.05%5,541.46万
-13.79%3,728.78万
归属于母公司所有者的净利润
40.73%3.13亿
35.24%2.03亿
49.39%1.04亿
7.46%3.65亿
-15.38%2.22亿
-15.93%1.5亿
-25.63%6,980.89万
4.24%3.4亿
3.48%2.63亿
13.41%1.78亿
每股收益
基本每股收益
40.77%0.0625
33.33%0.04
49.29%0.0209
0.00%0.07
-15.43%0.0444
-15.73%0.03
-25.53%0.014
0.00%0.07
3.35%0.0525
13.38%0.0356
稀释每股收益
40.77%0.0625
33.33%0.04
49.29%0.0209
0.00%0.07
-15.43%0.0444
-15.73%0.03
-25.53%0.014
0.00%0.07
3.35%0.0525
13.38%0.0356
其他综合收益
488.38%454.88万
488.38%454.88万
124.09%423.85万
-127.93%-117.12万
-127.93%-117.12万
137.42%189.14万
419.38万
419.38万
归属于母公司所有者的其他综合收益总额
488.38%454.88万
488.38%454.88万
----
124.09%423.85万
-127.93%-117.12万
-127.93%-117.12万
----
137.42%189.14万
--419.38万
--419.38万
综合收益总额
38.92%3.64亿
35.08%2.45亿
41.13%1.2亿
1.41%4.35亿
-18.64%2.62亿
-17.42%1.81亿
-25.30%8,500.03万
7.04%4.29亿
2.17%3.22亿
9.64%2.2亿
归属于母公司所有者的综合收益总额
43.53%3.17亿
39.37%2.07亿
49.39%1.04亿
8.10%3.7亿
-17.15%2.21亿
-18.51%1.49亿
-25.63%6,980.89万
6.47%3.42亿
5.13%2.67亿
16.08%1.82亿
归属于少数股东的综合收益总额
14.12%4,689.94万
15.63%3,789.6万
3.16%1,567.17万
-24.90%6,531.42万
-25.84%4,109.6万
-12.10%3,277.49万
-23.73%1,519.14万
9.37%8,697.15万
-10.05%5,541.46万
-13.79%3,728.78万
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
--
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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
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中兴华会计师事务所(特殊普通合伙)
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苏亚金诚会计师事务所(特殊普通合伙)
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(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 2.79%58.03亿4.25%41.44亿1.47%18.89亿5.04%79.8亿4.46%56.45亿6.42%39.75亿3.81%18.62亿1.22%75.97亿0.15%54.04亿0.79%37.35亿
营业收入 2.79%58.03亿4.25%41.44亿1.47%18.89亿5.04%79.8亿4.46%56.45亿6.42%39.75亿3.81%18.62亿1.22%75.97亿0.15%54.04亿0.79%37.35亿
其他业务收入 -----5.96%3,311.41万-----8.60%6,243.17万----15.51%3,521.12万-----10.24%6,830.43万-----95.46%3,048.44万
营业总成本 0.99%58.74亿1.45%41.51亿0.77%19.34亿2.98%80.62亿3.84%58.17亿6.18%40.92亿3.41%19.19亿2.70%78.28亿0.10%56.01亿0.53%38.54亿
营业成本 2.23%44.13亿3.40%31.5亿2.57%14.54亿4.22%60.12亿6.95%43.17亿9.44%30.46亿5.28%14.18亿5.74%57.69亿0.79%40.36亿0.63%27.84亿
营业税金及附加 -63.36%922.82万-52.96%667.46万-11.51%413.17万-12.58%1,349.91万188.26%2,518.34万188.73%1,418.95万88.44%466.91万328.94%1,544.08万1,071.70%873.64万262.55%491.44万
销售费用 -13.67%4.13亿-13.55%3.14亿-8.35%1.63亿-2.08%6.42亿-17.40%4.79亿-3.39%3.63亿-5.94%1.78亿-13.72%6.56亿-1.89%5.8亿-2.39%3.76亿
管理费用 1.95%9.74亿-0.37%6.41亿-5.29%2.85亿2.95%13.11亿3.20%9.55亿-0.62%6.43亿0.79%3.01亿-5.74%12.74亿-4.13%9.26亿-0.70%6.47亿
财务费用 1.35%-1,738.32万32.84%-858.35万-21.33%-155.59万-117.86%-3,418.68万-126.57%-1,762.18万-886.95%-1,278.07万-379.11%-128.24万66.51%-1,569.19万73.28%-777.77万134.58%162.41万
-利息费用 -5.92%8,176.56万-9.97%5,541.15万-17.74%2,803.04万-13.50%1.16亿0.90%8,691.19万7.81%6,155.01万27.46%3,407.62万56.76%1.34亿54.71%8,613.31万24.36%5,709.17万
-利息收入 3.59%-1.06亿10.71%-7,001.23万11.82%-3,230.77万-0.84%-1.59亿-10.58%-1.1亿-31.37%-7,841.03万-25.97%-3,663.7万-12.50%-1.58亿-6.66%-9,977.83万-4.83%-5,968.59万
研发费用 41.18%8,202.62万27.83%4,867.35万50.84%2,934.37万-10.47%1.17亿-0.82%5,809.89万-6.41%3,807.55万2.55%1,945.38万31.71%1.3亿-8.79%5,857.97万5.93%4,068.35万
信用减值损失 24.53%-3,072.72万0.23%-3,321.45万96.77%-31.52万-52.76%-9,613.96万-26.94%-4,071.29万-31.75%-3,329.27万-11.00%-975.24万-80.84%-6,293.42万-96.86%-3,207.16万-61.11%-2,526.91万
资产减值损失 -3,005.22%-4,301.5万-11,271.70%-4,306.98万-303.50%-76.88万-57.99%-1.72亿227.43%148.06万132.76%38.55万137.77%37.78万-0.83%-1.09亿90.85%-116.19万88.50%-117.68万
非经营性净收益 -24.64%1.59亿-40.00%8,290.01万28.36%7,667.64万-54.95%9,499.13万-8.27%2.11亿-11.05%1.38亿-9.71%5,973.35万4.47%2.11亿7.07%2.3亿21.19%1.55亿
公允价值变动净收益 9.47%820.54万16.50%528.03万-18.38%175.3万228.62%1,422.02万-34.38%749.57万-50.10%453.26万-72.35%214.78万1,049.83%432.72万-19.33%1,142.33万0.31%908.34万
投资净收益 -7.83%2.12亿-7.76%1.44亿9.75%7,092.14万-2.52%3.11亿7.64%2.3亿4.97%1.56亿0.92%6,462.24万13.57%3.19亿5.55%2.14亿17.83%1.49亿
-其中:对联营合营企业的投资收益 7.62%1.55亿12.82%1.05亿42.55%5,078.79万15.96%2.03亿22.90%1.44亿9.81%9,290.3万-0.80%3,562.78万22.03%1.75亿8.64%1.17亿27.95%8,460.11万
资产处置收益 209.05%21.14万21,288.83%25.42万2,115.67%2.42万-114.74%-29.72万-26.97%6.84万95.37%-1,199.71---1,199.711,533.39%201.67万54.70%9.36万---2.59万
其他收益 -2.34%1,203.29万-7.52%932.28万116.41%506.19万-33.21%3,851.2万-67.34%1,232.18万-57.41%1,008.06万-43.49%233.91万-9.21%5,766.26万40.57%3,773.04万27.73%2,367万
营业利润 122.15%8,764.32万256.29%7,575.15万1,274.65%3,195.62万164.73%1,306.13万21.59%3,945.25万-42.39%2,126.11万-36.70%232.47万-123.68%-2,017.82万112.98%3,244.65万5,458.31%3,690.38万
加:营业外收入 -10.45%2.76亿-24.11%1.67亿-25.77%8,897.45万-1.63%4.44亿4.82%3.08亿19.55%2.2亿7.04%1.2亿34.88%4.51亿-4.04%2.94亿-9.90%1.84亿
减:营业外支出 -65.75%243.13万-72.92%158.35万-67.70%71.44万38.85%1,271.34万26.62%709.82万219.03%584.69万66.96%221.19万-18.49%915.61万10.93%560.58万-43.48%183.27万
利润总额 6.08%3.61亿2.38%2.41亿0.20%1.2亿5.29%4.44亿6.14%3.4亿7.46%2.36亿4.94%1.2亿3.25%4.22亿1.36%3.2亿8.60%2.19亿
减:所得税费用 -98.49%115.67万-98.39%85.69万-99.26%25.94万342.18%1,317.38万3,085.44%7,679.23万1,267.57%5,318.11万6,280.47%3,497.94万-311.74%-543.97万219.67%241.07万139.45%388.87万
净利润 36.58%3.6亿31.72%2.41亿41.13%1.2亿0.87%4.31亿-17.20%2.63亿-15.27%1.83亿-25.30%8,500.03万5.24%4.27亿0.84%3.18亿7.54%2.16亿
持续经营净利润 36.58%3.6亿31.72%2.41亿41.13%1.2亿0.87%4.31亿-17.20%2.63亿-15.27%1.83亿-25.30%8,500.03万5.24%4.27亿0.84%3.18亿7.54%2.16亿
减:少数股东损益 14.12%4,689.94万15.63%3,789.6万3.16%1,567.17万-24.90%6,531.42万-25.84%4,109.6万-12.10%3,277.49万-23.73%1,519.14万9.37%8,697.15万-10.05%5,541.46万-13.79%3,728.78万
归属于母公司所有者的净利润 40.73%3.13亿35.24%2.03亿49.39%1.04亿7.46%3.65亿-15.38%2.22亿-15.93%1.5亿-25.63%6,980.89万4.24%3.4亿3.48%2.63亿13.41%1.78亿
每股收益
基本每股收益 40.77%0.062533.33%0.0449.29%0.02090.00%0.07-15.43%0.0444-15.73%0.03-25.53%0.0140.00%0.073.35%0.052513.38%0.0356
稀释每股收益 40.77%0.062533.33%0.0449.29%0.02090.00%0.07-15.43%0.0444-15.73%0.03-25.53%0.0140.00%0.073.35%0.052513.38%0.0356
其他综合收益 488.38%454.88万488.38%454.88万124.09%423.85万-127.93%-117.12万-127.93%-117.12万137.42%189.14万419.38万419.38万
归属于母公司所有者的其他综合收益总额 488.38%454.88万488.38%454.88万----124.09%423.85万-127.93%-117.12万-127.93%-117.12万----137.42%189.14万--419.38万--419.38万
综合收益总额 38.92%3.64亿35.08%2.45亿41.13%1.2亿1.41%4.35亿-18.64%2.62亿-17.42%1.81亿-25.30%8,500.03万7.04%4.29亿2.17%3.22亿9.64%2.2亿
归属于母公司所有者的综合收益总额 43.53%3.17亿39.37%2.07亿49.39%1.04亿8.10%3.7亿-17.15%2.21亿-18.51%1.49亿-25.63%6,980.89万6.47%3.42亿5.13%2.67亿16.08%1.82亿
归属于少数股东的综合收益总额 14.12%4,689.94万15.63%3,789.6万3.16%1,567.17万-24.90%6,531.42万-25.84%4,109.6万-12.10%3,277.49万-23.73%1,519.14万9.37%8,697.15万-10.05%5,541.46万-13.79%3,728.78万
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----
会计师事务所 ------中兴华会计师事务所(特殊普通合伙)------苏亚金诚会计师事务所(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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