沪深市场个股详情

四创电子 (600990)

添加自选
  • 22.92
  • -0.80-3.37%
休市中 04/24 15:00 (北京)
62.12亿总市值-21.56市盈率TTM

四创电子 (600990) 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
8.87%17.45亿
-4.64%10.41亿
5.61%6.77亿
-13.67%2.93亿
-16.79%16.03亿
1.37%10.92亿
-13.32%6.41亿
60.84%3.39亿
-29.19%19.27亿
-26.84%10.77亿
营业收入
8.87%17.45亿
-4.64%10.41亿
5.61%6.77亿
-13.67%2.93亿
-16.79%16.03亿
1.37%10.92亿
-13.32%6.41亿
60.84%3.39亿
-29.19%19.27亿
-26.84%10.77亿
其他业务收入
-3.04%1,288.27万
----
8.12%530.38万
----
127.98%1,328.68万
----
230.64%490.57万
----
-1.52%582.79万
----
营业总成本
10.62%19.63亿
-5.64%11.17亿
-1.03%7.11亿
-13.61%3.2亿
-11.31%17.75亿
-1.46%11.84亿
-10.99%7.18亿
27.20%3.7亿
-24.36%20.01亿
-22.80%12.01亿
营业成本
6.91%14.89亿
-7.34%8.58亿
0.85%5.49亿
-15.87%2.37亿
-12.49%13.93亿
5.12%9.26亿
-9.18%5.44亿
56.54%2.82亿
-27.36%15.92亿
-27.35%8.81亿
营业税金及附加
12.24%1,188.04万
1.99%728.86万
-6.96%457.23万
-19.38%210.04万
-42.20%1,058.46万
-44.23%714.6万
-33.74%491.42万
-0.40%260.53万
4.26%1,831.15万
39.02%1,281.44万
销售费用
-0.30%7,779.67万
-7.12%4,841.58万
-12.74%3,122.96万
-16.92%1,480.55万
-14.69%7,803.44万
-32.47%5,212.45万
-28.90%3,578.75万
-35.05%1,782.07万
-20.33%9,147.29万
-15.54%7,718.67万
管理费用
10.67%2.13亿
-9.76%1.43亿
-14.82%9,540.35万
-10.97%5,051.63万
-22.68%1.93亿
-18.83%1.58亿
-12.93%1.12亿
-22.22%5,673.95万
4.83%2.49亿
12.38%1.95亿
财务费用
4.04%4,730.87万
10.37%3,497.51万
39.14%2,576.49万
39.96%1,329.82万
131.21%4,547.11万
7.61%3,168.96万
6.37%1,851.7万
74.17%950.12万
-63.95%1,966.63万
-44.89%2,944.78万
-利息费用
-7.91%5,455.87万
-1.62%4,189.4万
7.85%2,813.1万
-18.09%1,359.53万
-16.20%5,924.4万
-21.84%4,258.56万
-29.02%2,608.44万
-10.07%1,659.88万
-15.61%7,069.36万
-24.28%5,448.59万
-利息收入
41.21%-887.39万
31.29%-827.91万
65.19%-319.43万
87.42%-94.11万
71.21%-1,509.46万
53.39%-1,204.93万
53.74%-917.66万
43.30%-748.04万
-66.82%-5,242.25万
-1,109.82%-2,584.98万
研发费用
124.54%1.24亿
188.43%2,593.53万
73.12%525.99万
16.89%195.31万
79.11%5,526.98万
39.19%899.19万
-27.44%303.83万
-32.70%167.09万
3.84%3,085.76万
-61.31%645.99万
信用减值损失
93.60%-304.95万
-1,955.33%-2,324.29万
-1,291.28%-2,277.83万
----
-9.59%-4,765.78万
-107.06%-113.09万
-110.35%-163.72万
----
-36.49%-4,348.74万
1,077.54%1,601.91万
资产减值损失
-12.79%-9,657.36万
-472.59%-1,728.02万
-167.24%-311.84万
----
80.25%-8,561.99万
1,119.92%463.78万
1,122.44%463.78万
----
-1,645.93%-4.34亿
110.45%38.02万
非经营性净收益
13.40%-7,061万
-167.34%-2,354.81万
-160.35%-1,531.35万
-67.43%590.26万
81.77%-8,153.61万
3.77%3,496.76万
-4.40%2,537.5万
540.35%1,812.16万
-5,544.85%-4.47亿
1.95%3,369.84万
投资净收益
-80.08%131.3万
141.87%77.96万
--78.39万
--25.75万
791.20%659.26万
--32.23万
----
----
--73.97万
----
资产处置收益
-98.33%21.68万
-98.32%21.68万
-98.32%21.73万
----
--1,297.28万
--1,293.85万
--1,293.85万
--1,293.85万
----
----
其他收益
-14.58%2,748.33万
-12.20%1,597.86万
1.55%958.2万
8.91%564.51万
11.13%3,217.62万
5.21%1,819.98万
-8.85%943.59万
83.15%518.31万
-16.44%2,895.36万
-31.64%1,729.9万
营业利润
-13.95%-2.89亿
-74.61%-9,935.37万
5.13%-4,933.26万
-64.68%-2,089.85万
51.47%-2.53亿
37.11%-5,689.96万
-26.61%-5,200.2万
83.55%-1,269.04万
-875.08%-5.22亿
-78.24%-9,047.61万
加:营业外收入
64.22%319.29万
8.07%212.95万
-61.45%60.06万
-78.26%33.07万
-85.26%194.43万
-24.27%197.06万
30.27%155.81万
488.04%152.09万
252.66%1,318.78万
514.77%260.2万
减:营业外支出
46.87%159.24万
-29.61%46.98万
-19.42%45.59万
53.41%13.89万
-76.27%108.42万
-68.57%66.74万
16.34%56.58万
-47.16%9.05万
197.80%456.91万
48.93%212.35万
利润总额
-13.70%-2.87亿
-75.72%-9,769.4万
3.57%-4,918.79万
-83.90%-2,070.67万
50.83%-2.52亿
38.22%-5,559.65万
-26.38%-5,100.97万
85.39%-1,126.01万
-838.11%-5.13亿
-73.87%-8,999.76万
减:所得税费用
102.36%15.39万
47.42%-803.22万
50.58%-603.84万
111.18%41.47万
-117.47%-650.66万
-355.77%-1,527.51万
-6,447.28%-1,221.91万
47.47%-371.1万
8,516.66%3,724.94万
-16.51%-335.15万
净利润
-16.77%-2.87亿
-122.37%-8,966.19万
-11.24%-4,314.96万
-179.79%-2,112.14万
55.34%-2.46亿
53.46%-4,032.13万
3.45%-3,879.06万
89.22%-754.91万
-896.63%-5.5亿
-77.24%-8,664.61万
持续经营净利润
-16.77%-2.87亿
-122.37%-8,966.19万
-11.24%-4,314.96万
-179.79%-2,112.14万
55.34%-2.46亿
53.46%-4,032.13万
3.45%-3,879.06万
89.22%-754.91万
-896.63%-5.5亿
-77.24%-8,664.61万
减:少数股东损益
6,376.97%95.35万
352.76%53.84万
72.82%28.24万
-67.18%8,370.03
-99.46%1.47万
-86.94%11.89万
-67.77%16.34万
116.87%2.55万
-10.10%274.98万
-44.40%91.07万
归属于母公司所有者的净利润
-17.15%-2.88亿
-123.05%-9,020.03万
-11.50%-4,343.19万
-178.96%-2,112.98万
55.56%-2.46亿
53.81%-4,044.02万
4.25%-3,895.39万
89.16%-757.46万
-937.69%-5.53亿
-73.30%-8,755.68万
每股收益
基本每股收益
-17.15%-1.392
-123.09%-0.3353
-11.46%-0.1614
-186.50%-0.0785
42.26%-1.1882
54.09%-0.1503
5.48%-0.1448
89.22%-0.0274
-953.94%-2.058
-70.25%-0.3274
稀释每股收益
-17.15%-1.392
-123.09%-0.3353
-11.46%-0.1614
-186.50%-0.0785
42.26%-1.1882
54.09%-0.1503
5.48%-0.1448
89.22%-0.0274
-953.94%-2.058
-70.25%-0.3274
其他综合收益
综合收益总额
-16.77%-2.87亿
-122.37%-8,966.19万
-11.24%-4,314.96万
-179.79%-2,112.14万
55.34%-2.46亿
53.46%-4,032.13万
3.45%-3,879.06万
89.22%-754.91万
-896.63%-5.5亿
-77.24%-8,664.61万
归属于母公司所有者的综合收益总额
-17.15%-2.88亿
-123.05%-9,020.03万
-11.50%-4,343.19万
-178.96%-2,112.98万
55.56%-2.46亿
53.81%-4,044.02万
4.25%-3,895.39万
89.16%-757.46万
-937.69%-5.53亿
-73.30%-8,755.68万
归属于少数股东的综合收益总额
6,376.97%95.35万
352.76%53.84万
72.82%28.24万
-67.18%8,370.03
-99.46%1.47万
-86.94%11.89万
-67.77%16.34万
116.87%2.55万
-10.10%274.98万
-44.40%91.07万
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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带解释性说明的无保留意见
--
会计师事务所
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
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大华会计师事务所(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 8.87%17.45亿-4.64%10.41亿5.61%6.77亿-13.67%2.93亿-16.79%16.03亿1.37%10.92亿-13.32%6.41亿60.84%3.39亿-29.19%19.27亿-26.84%10.77亿
营业收入 8.87%17.45亿-4.64%10.41亿5.61%6.77亿-13.67%2.93亿-16.79%16.03亿1.37%10.92亿-13.32%6.41亿60.84%3.39亿-29.19%19.27亿-26.84%10.77亿
其他业务收入 -3.04%1,288.27万----8.12%530.38万----127.98%1,328.68万----230.64%490.57万-----1.52%582.79万----
营业总成本 10.62%19.63亿-5.64%11.17亿-1.03%7.11亿-13.61%3.2亿-11.31%17.75亿-1.46%11.84亿-10.99%7.18亿27.20%3.7亿-24.36%20.01亿-22.80%12.01亿
营业成本 6.91%14.89亿-7.34%8.58亿0.85%5.49亿-15.87%2.37亿-12.49%13.93亿5.12%9.26亿-9.18%5.44亿56.54%2.82亿-27.36%15.92亿-27.35%8.81亿
营业税金及附加 12.24%1,188.04万1.99%728.86万-6.96%457.23万-19.38%210.04万-42.20%1,058.46万-44.23%714.6万-33.74%491.42万-0.40%260.53万4.26%1,831.15万39.02%1,281.44万
销售费用 -0.30%7,779.67万-7.12%4,841.58万-12.74%3,122.96万-16.92%1,480.55万-14.69%7,803.44万-32.47%5,212.45万-28.90%3,578.75万-35.05%1,782.07万-20.33%9,147.29万-15.54%7,718.67万
管理费用 10.67%2.13亿-9.76%1.43亿-14.82%9,540.35万-10.97%5,051.63万-22.68%1.93亿-18.83%1.58亿-12.93%1.12亿-22.22%5,673.95万4.83%2.49亿12.38%1.95亿
财务费用 4.04%4,730.87万10.37%3,497.51万39.14%2,576.49万39.96%1,329.82万131.21%4,547.11万7.61%3,168.96万6.37%1,851.7万74.17%950.12万-63.95%1,966.63万-44.89%2,944.78万
-利息费用 -7.91%5,455.87万-1.62%4,189.4万7.85%2,813.1万-18.09%1,359.53万-16.20%5,924.4万-21.84%4,258.56万-29.02%2,608.44万-10.07%1,659.88万-15.61%7,069.36万-24.28%5,448.59万
-利息收入 41.21%-887.39万31.29%-827.91万65.19%-319.43万87.42%-94.11万71.21%-1,509.46万53.39%-1,204.93万53.74%-917.66万43.30%-748.04万-66.82%-5,242.25万-1,109.82%-2,584.98万
研发费用 124.54%1.24亿188.43%2,593.53万73.12%525.99万16.89%195.31万79.11%5,526.98万39.19%899.19万-27.44%303.83万-32.70%167.09万3.84%3,085.76万-61.31%645.99万
信用减值损失 93.60%-304.95万-1,955.33%-2,324.29万-1,291.28%-2,277.83万-----9.59%-4,765.78万-107.06%-113.09万-110.35%-163.72万-----36.49%-4,348.74万1,077.54%1,601.91万
资产减值损失 -12.79%-9,657.36万-472.59%-1,728.02万-167.24%-311.84万----80.25%-8,561.99万1,119.92%463.78万1,122.44%463.78万-----1,645.93%-4.34亿110.45%38.02万
非经营性净收益 13.40%-7,061万-167.34%-2,354.81万-160.35%-1,531.35万-67.43%590.26万81.77%-8,153.61万3.77%3,496.76万-4.40%2,537.5万540.35%1,812.16万-5,544.85%-4.47亿1.95%3,369.84万
投资净收益 -80.08%131.3万141.87%77.96万--78.39万--25.75万791.20%659.26万--32.23万----------73.97万----
资产处置收益 -98.33%21.68万-98.32%21.68万-98.32%21.73万------1,297.28万--1,293.85万--1,293.85万--1,293.85万--------
其他收益 -14.58%2,748.33万-12.20%1,597.86万1.55%958.2万8.91%564.51万11.13%3,217.62万5.21%1,819.98万-8.85%943.59万83.15%518.31万-16.44%2,895.36万-31.64%1,729.9万
营业利润 -13.95%-2.89亿-74.61%-9,935.37万5.13%-4,933.26万-64.68%-2,089.85万51.47%-2.53亿37.11%-5,689.96万-26.61%-5,200.2万83.55%-1,269.04万-875.08%-5.22亿-78.24%-9,047.61万
加:营业外收入 64.22%319.29万8.07%212.95万-61.45%60.06万-78.26%33.07万-85.26%194.43万-24.27%197.06万30.27%155.81万488.04%152.09万252.66%1,318.78万514.77%260.2万
减:营业外支出 46.87%159.24万-29.61%46.98万-19.42%45.59万53.41%13.89万-76.27%108.42万-68.57%66.74万16.34%56.58万-47.16%9.05万197.80%456.91万48.93%212.35万
利润总额 -13.70%-2.87亿-75.72%-9,769.4万3.57%-4,918.79万-83.90%-2,070.67万50.83%-2.52亿38.22%-5,559.65万-26.38%-5,100.97万85.39%-1,126.01万-838.11%-5.13亿-73.87%-8,999.76万
减:所得税费用 102.36%15.39万47.42%-803.22万50.58%-603.84万111.18%41.47万-117.47%-650.66万-355.77%-1,527.51万-6,447.28%-1,221.91万47.47%-371.1万8,516.66%3,724.94万-16.51%-335.15万
净利润 -16.77%-2.87亿-122.37%-8,966.19万-11.24%-4,314.96万-179.79%-2,112.14万55.34%-2.46亿53.46%-4,032.13万3.45%-3,879.06万89.22%-754.91万-896.63%-5.5亿-77.24%-8,664.61万
持续经营净利润 -16.77%-2.87亿-122.37%-8,966.19万-11.24%-4,314.96万-179.79%-2,112.14万55.34%-2.46亿53.46%-4,032.13万3.45%-3,879.06万89.22%-754.91万-896.63%-5.5亿-77.24%-8,664.61万
减:少数股东损益 6,376.97%95.35万352.76%53.84万72.82%28.24万-67.18%8,370.03-99.46%1.47万-86.94%11.89万-67.77%16.34万116.87%2.55万-10.10%274.98万-44.40%91.07万
归属于母公司所有者的净利润 -17.15%-2.88亿-123.05%-9,020.03万-11.50%-4,343.19万-178.96%-2,112.98万55.56%-2.46亿53.81%-4,044.02万4.25%-3,895.39万89.16%-757.46万-937.69%-5.53亿-73.30%-8,755.68万
每股收益
基本每股收益 -17.15%-1.392-123.09%-0.3353-11.46%-0.1614-186.50%-0.078542.26%-1.188254.09%-0.15035.48%-0.144889.22%-0.0274-953.94%-2.058-70.25%-0.3274
稀释每股收益 -17.15%-1.392-123.09%-0.3353-11.46%-0.1614-186.50%-0.078542.26%-1.188254.09%-0.15035.48%-0.144889.22%-0.0274-953.94%-2.058-70.25%-0.3274
其他综合收益
综合收益总额 -16.77%-2.87亿-122.37%-8,966.19万-11.24%-4,314.96万-179.79%-2,112.14万55.34%-2.46亿53.46%-4,032.13万3.45%-3,879.06万89.22%-754.91万-896.63%-5.5亿-77.24%-8,664.61万
归属于母公司所有者的综合收益总额 -17.15%-2.88亿-123.05%-9,020.03万-11.50%-4,343.19万-178.96%-2,112.98万55.56%-2.46亿53.81%-4,044.02万4.25%-3,895.39万89.16%-757.46万-937.69%-5.53亿-73.30%-8,755.68万
归属于少数股东的综合收益总额 6,376.97%95.35万352.76%53.84万72.82%28.24万-67.18%8,370.03-99.46%1.47万-86.94%11.89万-67.77%16.34万116.87%2.55万-10.10%274.98万-44.40%91.07万
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------带解释性说明的无保留意见--
会计师事务所 大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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