沪深市场个股详情

江化微 (603078)

添加自选
  • 18.59
  • +0.28+1.53%
已收盘 01/06 15:00 (北京)
71.69亿总市值78.77市盈率TTM

江化微 (603078) 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
10.92%9.1亿
11.30%5.8亿
12.92%2.75亿
6.73%10.99亿
6.33%8.2亿
4.54%5.22亿
7.99%2.44亿
9.66%10.3亿
11.02%7.71亿
6.14%4.99亿
营业收入
10.92%9.1亿
11.30%5.8亿
12.92%2.75亿
6.73%10.99亿
6.33%8.2亿
4.54%5.22亿
7.99%2.44亿
9.66%10.3亿
11.02%7.71亿
6.14%4.99亿
其他业务收入
----
-6.94%1,621.45万
----
-14.85%2,965.44万
----
-41.17%1,742.39万
----
85.38%3,482.54万
----
-18.54%2,961.71万
营业总成本
11.59%8.28亿
13.42%5.34亿
13.86%2.51亿
6.93%10.13亿
7.07%7.42亿
5.55%4.71亿
6.46%2.2亿
11.87%9.48亿
11.91%6.93亿
8.82%4.46亿
营业成本
9.89%6.68亿
12.26%4.32亿
13.45%2.06亿
7.80%8.21亿
8.31%6.08亿
7.47%3.85亿
9.88%1.81亿
12.23%7.62亿
11.10%5.61亿
4.77%3.58亿
营业税金及附加
-1.60%638.6万
-7.81%400.49万
-17.12%180.47万
3.26%862.95万
-1.80%649.01万
-1.05%434.43万
10.43%217.76万
4.97%835.73万
14.32%660.89万
15.95%439.06万
销售费用
33.41%1,731.7万
15.43%1,006.18万
11.77%415.75万
23.53%2,053.53万
21.82%1,298万
28.61%871.66万
29.91%371.97万
21.41%1,662.32万
31.35%1,065.49万
33.55%677.74万
管理费用
4.49%8,201.02万
5.34%5,410.3万
11.81%2,586.37万
5.85%1.09亿
15.60%7,848.37万
14.90%5,135.87万
8.87%2,313.15万
17.88%1.03亿
13.15%6,789.1万
24.07%4,469.71万
财务费用
159.26%297.63万
143.83%181.3万
134.45%75.34万
-151.48%-496.07万
-497.46%-502.23万
-4,926.67%-413.67万
-256.83%-218.69万
-115.55%-197.26万
-108.07%-84.06万
-98.56%8.57万
-利息费用
345.14%443.37万
204.43%297.35万
713.24%143.2万
-88.46%155.69万
-90.67%99.6万
-87.04%97.67万
-95.49%17.61万
-31.23%1,349.01万
-23.21%1,067.1万
0.91%753.88万
-利息收入
74.73%-160.81万
76.52%-127.9万
72.01%-73.36万
55.80%-714.68万
47.46%-636.47万
29.36%-544.6万
2.78%-262.09万
-151.56%-1,616.86万
-236.13%-1,211.5万
-384.85%-770.94万
研发费用
24.74%5,056.15万
24.69%3,149.92万
3.03%1,227.21万
-1.71%5,871.03万
-13.45%4,053.33万
-20.06%2,526.11万
-16.25%1,191.14万
28.37%5,972.94万
60.31%4,683.45万
87.01%3,159.88万
信用减值损失
49.06%-235.99万
113.22%24.49万
148.08%88.61万
31.21%-380.08万
-100.20%-463.31万
33.48%-185.31万
142.23%35.72万
-213.59%-552.51万
-440.31%-231.42万
-620.66%-278.57万
资产减值损失
43.97%-174.73万
75.09%-85.5万
41.60%-175.64万
26.58%-268.1万
-42.60%-311.87万
-6.94%-343.2万
-153.30%-300.76万
-67.49%-365.19万
-1,513.64%-218.7万
-930.85%-320.92万
非经营性净收益
333.15%926.06万
270.33%913.82万
2,834.44%613.77万
330.68%542.95万
796.53%213.8万
196.25%246.76万
-55.49%20.92万
-73.24%126.07万
-104.10%-30.69万
-138.89%-256.38万
公允价值变动净收益
33.52%265.22万
257.41%202.52万
518.12%91万
--255.87万
--198.64万
--56.66万
--14.72万
----
----
----
投资净收益
234.55%161.75万
43.96%52.17万
--21.96万
-116.47%-37.8万
-193.72%-120.22万
-71.75%36.24万
----
224.22%229.52万
88.63%128.27万
88.63%128.27万
资产处置收益
-98.81%2,111.06
----
----
--17.75万
--17.75万
--5.81万
---3.19万
----
----
----
其他收益
1.88%909.59万
6.44%720.15万
114.20%587.83万
17.33%955.32万
206.63%892.81万
214.91%676.56万
124.88%274.43万
1.87%814.25万
-54.23%291.16万
-62.93%214.85万
营业利润
13.31%9,162.55万
4.55%5,581.48万
28.88%3,099.28万
9.40%9,146.04万
2.89%8,086万
5.75%5,338.55万
22.60%2,404.79万
-13.69%8,359.95万
-5.92%7,859.14万
-24.55%5,048.26万
加:营业外收入
-81.47%6.34万
-93.80%1.48万
69.14%1.44万
162.36%33.47万
1,475.85%34.2万
86.23%23.91万
-93.35%8,533.44
-79.63%12.76万
384.76%2.17万
2,767.79%12.84万
减:营业外支出
48.28%131.52万
24.73%76.88万
52.88%31.85万
-30.36%109.18万
-8.92%88.7万
3.55%61.63万
316.69%20.83万
-28.84%156.79万
-48.14%97.38万
-56.30%59.52万
利润总额
12.52%9,037.36万
3.87%5,506.08万
28.68%3,068.87万
10.40%9,070.33万
3.45%8,031.5万
5.98%5,300.82万
21.10%2,384.81万
-13.77%8,215.92万
-4.92%7,763.92万
-23.69%5,001.57万
减:所得税费用
40.61%1,159.06万
23.81%699.13万
23.92%387.31万
-38.20%927.01万
320.36%824.31万
1,233.93%564.69万
1,519.32%312.55万
211.14%1,499.93万
-79.34%196.1万
-94.13%42.33万
净利润
9.31%7,878.3万
1.50%4,806.95万
29.40%2,681.55万
21.25%8,143.33万
-4.77%7,207.19万
-4.50%4,736.13万
4.07%2,072.26万
-25.75%6,715.99万
4.87%7,567.83万
-14.99%4,959.24万
持续经营净利润
9.31%7,878.3万
1.50%4,806.95万
29.40%2,681.55万
21.25%8,143.33万
--7,207.19万
-4.50%4,736.13万
4.07%2,072.26万
-25.75%6,715.99万
----
-14.99%4,959.24万
减:少数股东损益
100.00%-23.84
100.00%-56.45
100.00%-52.85
54.85%-1,719.96万
37.90%-1,418.43万
37.21%-953.2万
32.29%-466.89万
-149.28%-3,809.09万
-135.94%-2,284.21万
-373.24%-1,518.2万
归属于母公司所有者的净利润
-8.66%7,878.3万
-15.51%4,806.96万
5.61%2,681.56万
-6.29%9,863.28万
-12.45%8,625.62万
-12.17%5,689.34万
-5.29%2,539.15万
-0.46%1.05亿
20.37%9,852.04万
5.25%6,477.44万
每股收益
基本每股收益
-8.67%0.2043
-15.53%0.1246
5.62%0.0695
-6.23%0.256
-12.45%0.2237
-12.20%0.1475
-5.32%0.0658
-13.31%0.273
3.36%0.2555
-9.58%0.168
稀释每股收益
-8.67%0.2043
-15.53%0.1246
5.62%0.0695
-6.23%0.256
-12.45%0.2237
-12.20%0.1475
-5.32%0.0658
-13.31%0.273
3.36%0.2555
-9.58%0.168
其他综合收益
综合收益总额
9.31%7,878.3万
1.50%4,806.95万
29.40%2,681.55万
21.25%8,143.33万
-4.77%7,207.19万
-4.50%4,736.13万
4.07%2,072.26万
-25.75%6,715.99万
4.87%7,567.83万
-14.99%4,959.24万
归属于母公司所有者的综合收益总额
-8.66%7,878.3万
-15.51%4,806.96万
5.61%2,681.56万
-6.29%9,863.28万
-12.45%8,625.62万
-12.17%5,689.34万
-5.29%2,539.15万
-0.46%1.05亿
20.37%9,852.04万
5.25%6,477.44万
归属于少数股东的综合收益总额
100.00%-23.84
100.00%-56.45
100.00%-52.85
54.85%-1,719.96万
37.90%-1,418.43万
37.21%-953.2万
32.29%-466.89万
-149.28%-3,809.09万
-135.94%-2,284.21万
-373.24%-1,518.2万
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
--
--
--
北京德皓国际会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(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 10.92%9.1亿11.30%5.8亿12.92%2.75亿6.73%10.99亿6.33%8.2亿4.54%5.22亿7.99%2.44亿9.66%10.3亿11.02%7.71亿6.14%4.99亿
营业收入 10.92%9.1亿11.30%5.8亿12.92%2.75亿6.73%10.99亿6.33%8.2亿4.54%5.22亿7.99%2.44亿9.66%10.3亿11.02%7.71亿6.14%4.99亿
其他业务收入 -----6.94%1,621.45万-----14.85%2,965.44万-----41.17%1,742.39万----85.38%3,482.54万-----18.54%2,961.71万
营业总成本 11.59%8.28亿13.42%5.34亿13.86%2.51亿6.93%10.13亿7.07%7.42亿5.55%4.71亿6.46%2.2亿11.87%9.48亿11.91%6.93亿8.82%4.46亿
营业成本 9.89%6.68亿12.26%4.32亿13.45%2.06亿7.80%8.21亿8.31%6.08亿7.47%3.85亿9.88%1.81亿12.23%7.62亿11.10%5.61亿4.77%3.58亿
营业税金及附加 -1.60%638.6万-7.81%400.49万-17.12%180.47万3.26%862.95万-1.80%649.01万-1.05%434.43万10.43%217.76万4.97%835.73万14.32%660.89万15.95%439.06万
销售费用 33.41%1,731.7万15.43%1,006.18万11.77%415.75万23.53%2,053.53万21.82%1,298万28.61%871.66万29.91%371.97万21.41%1,662.32万31.35%1,065.49万33.55%677.74万
管理费用 4.49%8,201.02万5.34%5,410.3万11.81%2,586.37万5.85%1.09亿15.60%7,848.37万14.90%5,135.87万8.87%2,313.15万17.88%1.03亿13.15%6,789.1万24.07%4,469.71万
财务费用 159.26%297.63万143.83%181.3万134.45%75.34万-151.48%-496.07万-497.46%-502.23万-4,926.67%-413.67万-256.83%-218.69万-115.55%-197.26万-108.07%-84.06万-98.56%8.57万
-利息费用 345.14%443.37万204.43%297.35万713.24%143.2万-88.46%155.69万-90.67%99.6万-87.04%97.67万-95.49%17.61万-31.23%1,349.01万-23.21%1,067.1万0.91%753.88万
-利息收入 74.73%-160.81万76.52%-127.9万72.01%-73.36万55.80%-714.68万47.46%-636.47万29.36%-544.6万2.78%-262.09万-151.56%-1,616.86万-236.13%-1,211.5万-384.85%-770.94万
研发费用 24.74%5,056.15万24.69%3,149.92万3.03%1,227.21万-1.71%5,871.03万-13.45%4,053.33万-20.06%2,526.11万-16.25%1,191.14万28.37%5,972.94万60.31%4,683.45万87.01%3,159.88万
信用减值损失 49.06%-235.99万113.22%24.49万148.08%88.61万31.21%-380.08万-100.20%-463.31万33.48%-185.31万142.23%35.72万-213.59%-552.51万-440.31%-231.42万-620.66%-278.57万
资产减值损失 43.97%-174.73万75.09%-85.5万41.60%-175.64万26.58%-268.1万-42.60%-311.87万-6.94%-343.2万-153.30%-300.76万-67.49%-365.19万-1,513.64%-218.7万-930.85%-320.92万
非经营性净收益 333.15%926.06万270.33%913.82万2,834.44%613.77万330.68%542.95万796.53%213.8万196.25%246.76万-55.49%20.92万-73.24%126.07万-104.10%-30.69万-138.89%-256.38万
公允价值变动净收益 33.52%265.22万257.41%202.52万518.12%91万--255.87万--198.64万--56.66万--14.72万------------
投资净收益 234.55%161.75万43.96%52.17万--21.96万-116.47%-37.8万-193.72%-120.22万-71.75%36.24万----224.22%229.52万88.63%128.27万88.63%128.27万
资产处置收益 -98.81%2,111.06----------17.75万--17.75万--5.81万---3.19万------------
其他收益 1.88%909.59万6.44%720.15万114.20%587.83万17.33%955.32万206.63%892.81万214.91%676.56万124.88%274.43万1.87%814.25万-54.23%291.16万-62.93%214.85万
营业利润 13.31%9,162.55万4.55%5,581.48万28.88%3,099.28万9.40%9,146.04万2.89%8,086万5.75%5,338.55万22.60%2,404.79万-13.69%8,359.95万-5.92%7,859.14万-24.55%5,048.26万
加:营业外收入 -81.47%6.34万-93.80%1.48万69.14%1.44万162.36%33.47万1,475.85%34.2万86.23%23.91万-93.35%8,533.44-79.63%12.76万384.76%2.17万2,767.79%12.84万
减:营业外支出 48.28%131.52万24.73%76.88万52.88%31.85万-30.36%109.18万-8.92%88.7万3.55%61.63万316.69%20.83万-28.84%156.79万-48.14%97.38万-56.30%59.52万
利润总额 12.52%9,037.36万3.87%5,506.08万28.68%3,068.87万10.40%9,070.33万3.45%8,031.5万5.98%5,300.82万21.10%2,384.81万-13.77%8,215.92万-4.92%7,763.92万-23.69%5,001.57万
减:所得税费用 40.61%1,159.06万23.81%699.13万23.92%387.31万-38.20%927.01万320.36%824.31万1,233.93%564.69万1,519.32%312.55万211.14%1,499.93万-79.34%196.1万-94.13%42.33万
净利润 9.31%7,878.3万1.50%4,806.95万29.40%2,681.55万21.25%8,143.33万-4.77%7,207.19万-4.50%4,736.13万4.07%2,072.26万-25.75%6,715.99万4.87%7,567.83万-14.99%4,959.24万
持续经营净利润 9.31%7,878.3万1.50%4,806.95万29.40%2,681.55万21.25%8,143.33万--7,207.19万-4.50%4,736.13万4.07%2,072.26万-25.75%6,715.99万-----14.99%4,959.24万
减:少数股东损益 100.00%-23.84100.00%-56.45100.00%-52.8554.85%-1,719.96万37.90%-1,418.43万37.21%-953.2万32.29%-466.89万-149.28%-3,809.09万-135.94%-2,284.21万-373.24%-1,518.2万
归属于母公司所有者的净利润 -8.66%7,878.3万-15.51%4,806.96万5.61%2,681.56万-6.29%9,863.28万-12.45%8,625.62万-12.17%5,689.34万-5.29%2,539.15万-0.46%1.05亿20.37%9,852.04万5.25%6,477.44万
每股收益
基本每股收益 -8.67%0.2043-15.53%0.12465.62%0.0695-6.23%0.256-12.45%0.2237-12.20%0.1475-5.32%0.0658-13.31%0.2733.36%0.2555-9.58%0.168
稀释每股收益 -8.67%0.2043-15.53%0.12465.62%0.0695-6.23%0.256-12.45%0.2237-12.20%0.1475-5.32%0.0658-13.31%0.2733.36%0.2555-9.58%0.168
其他综合收益
综合收益总额 9.31%7,878.3万1.50%4,806.95万29.40%2,681.55万21.25%8,143.33万-4.77%7,207.19万-4.50%4,736.13万4.07%2,072.26万-25.75%6,715.99万4.87%7,567.83万-14.99%4,959.24万
归属于母公司所有者的综合收益总额 -8.66%7,878.3万-15.51%4,806.96万5.61%2,681.56万-6.29%9,863.28万-12.45%8,625.62万-12.17%5,689.34万-5.29%2,539.15万-0.46%1.05亿20.37%9,852.04万5.25%6,477.44万
归属于少数股东的综合收益总额 100.00%-23.84100.00%-56.45100.00%-52.8554.85%-1,719.96万37.90%-1,418.43万37.21%-953.2万32.29%-466.89万-149.28%-3,809.09万-135.94%-2,284.21万-373.24%-1,518.2万
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 ------北京德皓国际会计师事务所(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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