沪深市场个股详情

江山欧派 (603208)

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  • 13.82
  • +0.16+1.17%
午间休市 05/06 11:29 (北京)
24.49亿总市值-10.43市盈率TTM

江山欧派 (603208) 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
-43.35%2.28亿
-45.85%16.25亿
-43.11%12.84亿
-39.82%8.68亿
-35.82%4.02亿
-19.73%30.01亿
-16.56%22.57亿
-9.95%14.42亿
-8.17%6.26亿
16.49%37.38亿
营业收入
-43.35%2.28亿
-45.85%16.25亿
-43.11%12.84亿
-39.82%8.68亿
-35.82%4.02亿
-19.73%30.01亿
-16.56%22.57亿
-9.95%14.42亿
-8.17%6.26亿
16.49%37.38亿
其他业务收入
----
-2.88%9,556.93万
----
-50.08%3,112.68万
----
-24.14%9,840.46万
----
-23.42%6,235.82万
----
-14.54%1.3亿
营业总成本
-38.59%2.56亿
-39.97%16.79亿
-37.53%12.98亿
-34.52%8.75亿
-30.55%4.17亿
-15.70%27.97亿
-13.59%20.78亿
-8.88%13.37亿
-5.02%6.01亿
10.78%33.18亿
营业成本
-44.51%1.94亿
-43.34%13.42亿
-40.21%10.58亿
-37.19%7.15亿
-32.73%3.49亿
-15.55%23.68亿
-12.94%17.7亿
-7.11%11.38亿
-2.82%5.19亿
14.77%28.04亿
营业税金及附加
1.92%193.23万
-23.17%2,246.81万
-47.02%733.85万
-44.24%486.12万
-50.39%189.58万
-18.43%2,924.23万
-25.12%1,385.05万
-16.55%871.81万
-18.53%382.16万
62.95%3,584.79万
销售费用
-33.84%2,076.99万
-37.23%1.18亿
-27.64%9,793.25万
-28.06%6,716.48万
-23.07%3,139.21万
-21.42%1.89亿
-26.77%1.35亿
-24.98%9,336.86万
-16.68%4,080.8万
-20.18%2.4亿
管理费用
61.77%2,554.2万
22.31%1.04亿
-3.99%5,958.84万
-5.70%4,109.12万
-13.37%1,578.88万
-11.21%8,516.83万
-0.62%6,206.19万
-2.41%4,357.47万
-0.97%1,822.65万
2.07%9,591.62万
财务费用
18.94%845.99万
30.95%2,996.58万
48.46%2,183.18万
91.71%1,409.13万
167.87%711.29万
52.44%2,288.35万
53.50%1,470.56万
21.16%735.05万
-19.49%265.53万
30.65%1,501.1万
-利息费用
2.76%799.56万
-2.01%3,151.46万
-3.95%2,350.35万
-7.18%1,561.48万
-8.74%778.1万
-5.89%3,215.99万
1.94%2,447.04万
5.43%1,682.23万
7.22%852.67万
44.62%3,417.21万
-利息收入
64.50%-21.96万
83.05%-196万
83.91%-177.87万
86.07%-141.77万
89.58%-61.86万
47.52%-1,156.47万
32.53%-1,105.29万
8.23%-1,018.01万
-6.81%-593.57万
-69.43%-2,203.48万
研发费用
-51.22%581.76万
-39.53%6,221.11万
-35.10%5,281.95万
-27.24%3,326.19万
-26.49%1,192.71万
-18.84%1.03亿
-14.88%8,138.57万
-18.80%4,571.25万
-29.69%1,622.59万
2.62%1.27亿
信用减值损失
-37.84%-1,222.84万
10.44%-1.19亿
-188.09%-7,910.88万
-79.59%-1,678.23万
-1,481.79%-887.14万
-24.31%-1.33亿
-138.22%-2,746.01万
-456.63%-934.49万
-127.07%-56.08万
80.15%-1.07亿
资产减值损失
-253.84%-674.27万
-1,212.87%-9,484.01万
-6.23%-754.26万
32.09%-434.18万
55.38%-190.56万
6.43%-722.39万
-14.37%-710.06万
17.08%-639.33万
21.45%-427.03万
61.88%-772.02万
非经营性净收益
-160.22%-1,199.66万
-58.19%-1.49亿
-1,683.16%-3,054.9万
189.63%2,345.16万
203.51%1,992.01万
-49.57%-9,398.24万
-110.49%-171.32万
-54.45%809.71万
-58.45%656.32万
87.17%-6,283.7万
投资净收益
53.20%96.89万
478.87%489.66万
196.47%264.95万
179.90%194.51万
121.87%63.25万
90.51%-129.24万
75.06%-274.65万
62.28%-243.45万
30.05%-289.22万
24.58%-1,362.51万
资产处置收益
704.73%2.55万
291.09%18.63万
157.14%76.52万
104.74%5,329.55
107.35%3,167.67
-676.76%-9.75万
-4,386.07%-133.92万
-2,221.70%-11.24万
-4,652.72%-4.31万
-29.31%1.69万
其他收益
-80.11%598万
26.31%6,027.78万
42.66%5,268.77万
61.57%4,262.52万
109.79%3,006.15万
-27.20%4,772.13万
-18.01%3,693.31万
-21.51%2,638.23万
-38.48%1,432.96万
-25.49%6,555.5万
营业利润
-995.08%-4,058.78万
-285.35%-2.03亿
-124.94%-4,434.42万
-85.96%1,592.3万
-85.82%453.45万
-69.34%1.09亿
-43.93%1.78亿
-25.50%1.13亿
-50.92%3,198.25万
229.33%3.57亿
加:营业外收入
69.96%167.03万
-45.25%409.98万
-42.50%315.91万
-55.69%205.84万
-7.80%98.28万
48.24%748.86万
52.32%549.41万
515.32%464.56万
119.00%106.59万
141.73%505.16万
减:营业外支出
2,182.78%14.54万
51.67%308.49万
105.17%87.78万
429.20%89.91万
-94.33%6,370.17
-44.78%203.4万
-66.43%42.78万
-28.37%16.99万
-29.26%11.23万
-24.01%368.36万
利润总额
-808.83%-3,906.29万
-275.67%-2.02亿
-123.00%-4,206.29万
-85.51%1,708.24万
-83.27%551.09万
-67.93%1.15亿
-42.75%1.83亿
-22.83%1.18亿
-49.71%3,293.62万
228.54%3.58亿
减:所得税费用
-231.77%-270.13万
-201.41%-696.88万
-102.84%-57.09万
-50.36%699.48万
-56.90%205.01万
124.08%687.18万
-35.73%2,007.7万
-3.56%1,409.07万
-49.84%475.66万
-203.98%-2,853.62万
净利润
-1,150.66%-3,636.16万
-280.39%-1.95亿
-125.49%-4,149.2万
-90.28%1,008.76万
-87.72%346.09万
-72.07%1.08亿
-43.51%1.63亿
-24.86%1.04亿
-49.69%2,817.96万
226.34%3.87亿
持续经营净利润
-1,150.66%-3,636.16万
-280.39%-1.95亿
-125.49%-4,149.2万
-90.28%1,008.76万
-87.72%346.09万
-72.07%1.08亿
-43.51%1.63亿
-24.86%1.04亿
-49.69%2,817.96万
226.34%3.87亿
减:少数股东损益
----
----
----
----
----
73.15%-79.47万
75.29%-79.47万
70.03%-112.33万
75.52%-60.91万
61.93%-296.04万
归属于母公司所有者的净利润
-1,150.66%-3,636.16万
-279.07%-1.95亿
-125.37%-4,149.2万
-90.39%1,008.76万
-87.98%346.09万
-72.08%1.09亿
-43.86%1.64亿
-26.06%1.05亿
-50.79%2,878.87万
230.63%3.9亿
每股收益
基本每股收益
-1,150.00%-0.21
-279.03%-1.11
-125.81%-0.24
-90.00%0.06
-87.50%0.02
-72.07%0.62
-43.98%0.93
-25.93%0.6
-51.52%0.16
231.36%2.22
稀释每股收益
-1,150.00%-0.21
-279.03%-1.11
-125.81%-0.24
-90.00%0.06
-87.50%0.02
-72.07%0.62
-43.98%0.93
-25.93%0.6
-51.52%0.16
231.36%2.22
其他综合收益
-2.99万
3.40%-4.34万
-2.24万
-7,972.67
-4.49万
归属于母公司所有者的其他综合收益总额
---2.99万
3.40%-4.34万
---2.24万
---7,972.67
----
---4.49万
----
----
----
----
综合收益总额
-1,151.52%-3,639.15万
-280.51%-1.95亿
-125.50%-4,151.44万
-90.29%1,007.96万
-87.72%346.09万
-72.08%1.08亿
-43.51%1.63亿
-24.86%1.04亿
-49.69%2,817.96万
226.34%3.87亿
归属于母公司所有者的综合收益总额
-1,151.52%-3,639.15万
-279.19%-1.95亿
-125.38%-4,151.44万
-90.39%1,007.96万
-87.98%346.09万
-72.09%1.09亿
-43.86%1.64亿
-26.06%1.05亿
-50.79%2,878.87万
230.63%3.9亿
归属于少数股东的综合收益总额
----
----
----
----
----
73.15%-79.47万
75.29%-79.47万
70.03%-112.33万
75.52%-60.91万
61.93%-296.04万
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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无保留意见
会计师事务所
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 -43.35%2.28亿-45.85%16.25亿-43.11%12.84亿-39.82%8.68亿-35.82%4.02亿-19.73%30.01亿-16.56%22.57亿-9.95%14.42亿-8.17%6.26亿16.49%37.38亿
营业收入 -43.35%2.28亿-45.85%16.25亿-43.11%12.84亿-39.82%8.68亿-35.82%4.02亿-19.73%30.01亿-16.56%22.57亿-9.95%14.42亿-8.17%6.26亿16.49%37.38亿
其他业务收入 -----2.88%9,556.93万-----50.08%3,112.68万-----24.14%9,840.46万-----23.42%6,235.82万-----14.54%1.3亿
营业总成本 -38.59%2.56亿-39.97%16.79亿-37.53%12.98亿-34.52%8.75亿-30.55%4.17亿-15.70%27.97亿-13.59%20.78亿-8.88%13.37亿-5.02%6.01亿10.78%33.18亿
营业成本 -44.51%1.94亿-43.34%13.42亿-40.21%10.58亿-37.19%7.15亿-32.73%3.49亿-15.55%23.68亿-12.94%17.7亿-7.11%11.38亿-2.82%5.19亿14.77%28.04亿
营业税金及附加 1.92%193.23万-23.17%2,246.81万-47.02%733.85万-44.24%486.12万-50.39%189.58万-18.43%2,924.23万-25.12%1,385.05万-16.55%871.81万-18.53%382.16万62.95%3,584.79万
销售费用 -33.84%2,076.99万-37.23%1.18亿-27.64%9,793.25万-28.06%6,716.48万-23.07%3,139.21万-21.42%1.89亿-26.77%1.35亿-24.98%9,336.86万-16.68%4,080.8万-20.18%2.4亿
管理费用 61.77%2,554.2万22.31%1.04亿-3.99%5,958.84万-5.70%4,109.12万-13.37%1,578.88万-11.21%8,516.83万-0.62%6,206.19万-2.41%4,357.47万-0.97%1,822.65万2.07%9,591.62万
财务费用 18.94%845.99万30.95%2,996.58万48.46%2,183.18万91.71%1,409.13万167.87%711.29万52.44%2,288.35万53.50%1,470.56万21.16%735.05万-19.49%265.53万30.65%1,501.1万
-利息费用 2.76%799.56万-2.01%3,151.46万-3.95%2,350.35万-7.18%1,561.48万-8.74%778.1万-5.89%3,215.99万1.94%2,447.04万5.43%1,682.23万7.22%852.67万44.62%3,417.21万
-利息收入 64.50%-21.96万83.05%-196万83.91%-177.87万86.07%-141.77万89.58%-61.86万47.52%-1,156.47万32.53%-1,105.29万8.23%-1,018.01万-6.81%-593.57万-69.43%-2,203.48万
研发费用 -51.22%581.76万-39.53%6,221.11万-35.10%5,281.95万-27.24%3,326.19万-26.49%1,192.71万-18.84%1.03亿-14.88%8,138.57万-18.80%4,571.25万-29.69%1,622.59万2.62%1.27亿
信用减值损失 -37.84%-1,222.84万10.44%-1.19亿-188.09%-7,910.88万-79.59%-1,678.23万-1,481.79%-887.14万-24.31%-1.33亿-138.22%-2,746.01万-456.63%-934.49万-127.07%-56.08万80.15%-1.07亿
资产减值损失 -253.84%-674.27万-1,212.87%-9,484.01万-6.23%-754.26万32.09%-434.18万55.38%-190.56万6.43%-722.39万-14.37%-710.06万17.08%-639.33万21.45%-427.03万61.88%-772.02万
非经营性净收益 -160.22%-1,199.66万-58.19%-1.49亿-1,683.16%-3,054.9万189.63%2,345.16万203.51%1,992.01万-49.57%-9,398.24万-110.49%-171.32万-54.45%809.71万-58.45%656.32万87.17%-6,283.7万
投资净收益 53.20%96.89万478.87%489.66万196.47%264.95万179.90%194.51万121.87%63.25万90.51%-129.24万75.06%-274.65万62.28%-243.45万30.05%-289.22万24.58%-1,362.51万
资产处置收益 704.73%2.55万291.09%18.63万157.14%76.52万104.74%5,329.55107.35%3,167.67-676.76%-9.75万-4,386.07%-133.92万-2,221.70%-11.24万-4,652.72%-4.31万-29.31%1.69万
其他收益 -80.11%598万26.31%6,027.78万42.66%5,268.77万61.57%4,262.52万109.79%3,006.15万-27.20%4,772.13万-18.01%3,693.31万-21.51%2,638.23万-38.48%1,432.96万-25.49%6,555.5万
营业利润 -995.08%-4,058.78万-285.35%-2.03亿-124.94%-4,434.42万-85.96%1,592.3万-85.82%453.45万-69.34%1.09亿-43.93%1.78亿-25.50%1.13亿-50.92%3,198.25万229.33%3.57亿
加:营业外收入 69.96%167.03万-45.25%409.98万-42.50%315.91万-55.69%205.84万-7.80%98.28万48.24%748.86万52.32%549.41万515.32%464.56万119.00%106.59万141.73%505.16万
减:营业外支出 2,182.78%14.54万51.67%308.49万105.17%87.78万429.20%89.91万-94.33%6,370.17-44.78%203.4万-66.43%42.78万-28.37%16.99万-29.26%11.23万-24.01%368.36万
利润总额 -808.83%-3,906.29万-275.67%-2.02亿-123.00%-4,206.29万-85.51%1,708.24万-83.27%551.09万-67.93%1.15亿-42.75%1.83亿-22.83%1.18亿-49.71%3,293.62万228.54%3.58亿
减:所得税费用 -231.77%-270.13万-201.41%-696.88万-102.84%-57.09万-50.36%699.48万-56.90%205.01万124.08%687.18万-35.73%2,007.7万-3.56%1,409.07万-49.84%475.66万-203.98%-2,853.62万
净利润 -1,150.66%-3,636.16万-280.39%-1.95亿-125.49%-4,149.2万-90.28%1,008.76万-87.72%346.09万-72.07%1.08亿-43.51%1.63亿-24.86%1.04亿-49.69%2,817.96万226.34%3.87亿
持续经营净利润 -1,150.66%-3,636.16万-280.39%-1.95亿-125.49%-4,149.2万-90.28%1,008.76万-87.72%346.09万-72.07%1.08亿-43.51%1.63亿-24.86%1.04亿-49.69%2,817.96万226.34%3.87亿
减:少数股东损益 --------------------73.15%-79.47万75.29%-79.47万70.03%-112.33万75.52%-60.91万61.93%-296.04万
归属于母公司所有者的净利润 -1,150.66%-3,636.16万-279.07%-1.95亿-125.37%-4,149.2万-90.39%1,008.76万-87.98%346.09万-72.08%1.09亿-43.86%1.64亿-26.06%1.05亿-50.79%2,878.87万230.63%3.9亿
每股收益
基本每股收益 -1,150.00%-0.21-279.03%-1.11-125.81%-0.24-90.00%0.06-87.50%0.02-72.07%0.62-43.98%0.93-25.93%0.6-51.52%0.16231.36%2.22
稀释每股收益 -1,150.00%-0.21-279.03%-1.11-125.81%-0.24-90.00%0.06-87.50%0.02-72.07%0.62-43.98%0.93-25.93%0.6-51.52%0.16231.36%2.22
其他综合收益 -2.99万3.40%-4.34万-2.24万-7,972.67-4.49万
归属于母公司所有者的其他综合收益总额 ---2.99万3.40%-4.34万---2.24万---7,972.67-------4.49万----------------
综合收益总额 -1,151.52%-3,639.15万-280.51%-1.95亿-125.50%-4,151.44万-90.29%1,007.96万-87.72%346.09万-72.08%1.08亿-43.51%1.63亿-24.86%1.04亿-49.69%2,817.96万226.34%3.87亿
归属于母公司所有者的综合收益总额 -1,151.52%-3,639.15万-279.19%-1.95亿-125.38%-4,151.44万-90.39%1,007.96万-87.98%346.09万-72.09%1.09亿-43.86%1.64亿-26.06%1.05亿-50.79%2,878.87万230.63%3.9亿
归属于少数股东的综合收益总额 --------------------73.15%-79.47万75.29%-79.47万70.03%-112.33万75.52%-60.91万61.93%-296.04万
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 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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