沪深市场个股详情

中贝通信 (603220)

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  • 26.22
  • -1.89-6.72%
休市中 03/13 15:00 (北京)
140.63亿总市值164.91市盈率TTM

中贝通信 (603220) 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
5.05%23.17亿
4.77%15.84亿
-24.67%5.49亿
4.28%29.84亿
10.84%22.06亿
16.82%15.12亿
30.55%7.29亿
8.27%28.62亿
20.76%19.9亿
27.09%12.94亿
营业收入
5.05%23.17亿
4.77%15.84亿
-24.67%5.49亿
4.28%29.84亿
10.84%22.06亿
16.82%15.12亿
30.55%7.29亿
8.27%28.62亿
20.76%19.9亿
27.09%12.94亿
其他业务收入
----
12.94%1,425.4万
----
132.75%2,684.93万
----
135.82%1,262.1万
----
-10.85%1,153.55万
----
-47.45%535.19万
营业总成本
8.78%21.84亿
9.82%15.09亿
-19.54%5.43亿
3.51%27.86亿
7.72%20.08亿
12.83%13.74亿
24.22%6.75亿
7.62%26.92亿
18.51%18.64亿
23.51%12.18亿
营业成本
6.73%18.75亿
6.43%12.98亿
-26.98%4.41亿
0.84%24.15亿
6.27%17.57亿
13.34%12.2亿
28.04%6.04亿
9.12%23.95亿
21.93%16.53亿
28.44%10.76亿
营业税金及附加
10.92%643.67万
17.22%445.27万
35.22%213.31万
-16.64%806.03万
-19.23%580.31万
-26.96%379.84万
-37.62%157.75万
-10.36%966.9万
15.66%718.49万
24.51%520.06万
销售费用
-3.48%2,735.11万
-1.94%1,887.6万
15.66%1,092.31万
-21.82%4,033.72万
-23.92%2,833.6万
-24.66%1,924.9万
-31.47%944.42万
-17.84%5,159.33万
-15.77%3,724.52万
-14.38%2,554.79万
管理费用
15.44%9,798.16万
19.58%6,413.78万
18.42%2,972.57万
5.04%1.2亿
-1.89%8,487.56万
-5.09%5,363.75万
-11.13%2,510.2万
12.42%1.14亿
11.13%8,651.06万
7.18%5,651.7万
财务费用
64.96%1.09亿
113.50%7,550.32万
152.16%3,732.49万
344.67%1.05亿
422.13%6,586.83万
312.23%3,536.53万
223.60%1,480.23万
14.53%2,370.21万
-2.58%1,261.53万
-4.64%857.91万
-利息费用
29.44%1.06亿
51.82%7,279.99万
95.94%3,745.95万
224.97%1.27亿
279.93%8,167.22万
257.75%4,795.01万
211.15%1,911.81万
49.32%3,906.2万
74.70%2,149.66万
36.95%1,340.33万
-利息收入
29.56%-517.5万
36.12%-387.37万
-11.02%-200.14万
-168.78%-1,713.43万
-38.83%-734.68万
-72.35%-606.36万
2.66%-180.28万
6.74%-637.49万
-383.67%-529.17万
-12.41%-351.81万
研发费用
4.00%6,860万
13.17%4,719.38万
9.89%2,189.08万
-0.25%9,733.87万
-1.80%6,595.85万
-7.81%4,170.27万
-11.19%1,992.15万
-11.57%9,758.12万
-11.35%6,716.92万
-12.99%4,523.65万
信用减值损失
-62.55%-3,798.52万
-105.50%-2,234.23万
1,916.13%1,197.5万
-418.15%-3,081.3万
-71.88%-2,336.85万
-505.62%-1,087.19万
-85.65%59.4万
81.12%-594.67万
-68.06%-1,359.6万
-120.39%-179.52万
资产减值损失
73.97%-94.96万
154.18%160.9万
211.42%78.34万
90.01%-91.58万
35.92%-364.8万
59.92%-296.95万
-110.89%-70.31万
-856.72%-916.37万
-2,495.13%-569.33万
-567.96%-740.83万
非经营性净收益
-26.91%-3,420.01万
-23.27%-1,632.3万
7,057.04%1,257.8万
-392.90%-3,182.99万
-65.45%-2,694.77万
-112.64%-1,324.13万
-101.70%-18.08万
67.46%-645.76万
-458.12%-1,628.74万
-146.12%-622.71万
投资净收益
192.35%233.97万
228.21%244.12万
-181.18%-125.23万
-412.96%-443.34万
-2,805.29%-253.35万
-485.60%-190.4万
13.25%-44.54万
-118.23%-86.43万
-101.84%-8.72万
-72.03%49.38万
-其中:对联营合营企业的投资收益
190.01%228.03万
228.21%244.12万
-181.18%-125.23万
-412.96%-443.34万
-2,805.29%-253.35万
-485.60%-190.4万
13.25%-44.54万
-222.73%-86.43万
-103.30%-8.72万
427.69%49.38万
资产处置收益
30.38%127.13万
20.57%118.65万
2,730.88%60.14万
28.18%102.78万
937.19%97.5万
993.35%98.41万
-182.63%-2.29万
176.41%80.18万
-106.85%-11.65万
86.08%-11.02万
其他收益
-30.95%112.37万
-48.52%78.26万
18.65%47.06万
-62.08%330.45万
-49.23%162.73万
-41.37%152.01万
-21.64%39.66万
29.24%871.53万
-46.22%320.55万
-46.33%259.27万
营业利润
-42.14%9,907.13万
-52.54%5,942.14万
-64.95%1,906.67万
1.63%1.66亿
55.70%1.71亿
77.04%1.25亿
108.79%5,440.35万
33.93%1.63亿
37.91%1.1亿
52.98%7,071.57万
加:营业外收入
--84.94万
--73.79万
--1,814.16
----
----
----
----
----
----
----
减:营业外支出
-74.78%57万
-82.11%22万
----
-26.82%227.6万
310.91%226万
123.64%123万
----
16.87%311万
-74.09%55万
-67.23%55万
利润总额
-41.21%9,935.08万
-51.65%5,993.93万
-64.95%1,906.85万
2.18%1.64亿
54.42%1.69亿
76.68%1.24亿
111.22%5,440.35万
34.31%1.6亿
40.97%1.09亿
57.50%7,016.57万
减:所得税费用
-16.89%1,884.77万
-24.34%1,146.28万
-68.04%210.22万
11.76%1,656.17万
147.60%2,267.72万
114.90%1,515.13万
145.96%657.81万
77.47%1,481.87万
34.76%915.88万
73.01%705.05万
净利润
-44.97%8,050.3万
-55.45%4,847.65万
-64.52%1,696.63万
1.21%1.47亿
45.91%1.46亿
72.41%1.09亿
107.19%4,782.54万
31.07%1.46亿
41.56%1亿
55.94%6,311.52万
持续经营净利润
-44.97%8,050.3万
-55.45%4,847.65万
-64.52%1,696.63万
1.21%1.47亿
45.91%1.46亿
72.41%1.09亿
107.19%4,782.54万
31.07%1.46亿
41.56%1亿
55.94%6,311.52万
减:少数股东损益
-348.75%-453.89万
-162.91%-216.64万
-234.96%-185.05万
47.26%253.04万
483.44%182.46万
216.14%344.34万
506.17%137.11万
-23.94%171.83万
-112.62%-47.59万
-207.50%-296.5万
归属于母公司所有者的净利润
-41.14%8,504.19万
-51.94%5,064.29万
-59.49%1,881.68万
0.66%1.45亿
43.41%1.44亿
59.46%1.05亿
103.25%4,645.42万
32.21%1.44亿
50.23%1.01亿
75.21%6,608.02万
每股收益
基本每股收益
-47.15%0.1959
-51.90%0.1167
-59.53%0.0433
0.00%0.33
60.89%0.3707
60.45%0.2426
57.58%0.107
0.00%0.33
14.68%0.2304
33.81%0.1512
稀释每股收益
-47.15%0.1959
-51.90%0.1167
-59.53%0.0433
0.00%0.33
60.89%0.3707
60.45%0.2426
57.58%0.107
3.13%0.33
14.68%0.2304
33.81%0.1512
其他综合收益
-176.77%-493.15万
81.43%-36.17万
240.53%210.51万
286.49%540.26万
-159.06%-178.18万
-120.98%-194.8万
73.04%-149.8万
-93.70%139.78万
162.45%301.68万
476.72%928.57万
归属于母公司所有者的其他综合收益总额
-208.25%-515.95万
65.06%-67.89万
215.86%160.67万
288.27%491.65万
-177.31%-167.38万
-125.26%-194.31万
69.04%-138.68万
-92.56%126.63万
138.14%216.52万
302.04%769.33万
归属于少数股东的其他综合收益总额
311.17%22.8万
6,564.04%31.72万
548.13%49.84万
269.40%48.61万
-112.68%-10.8万
-100.31%-4,907.67
89.68%-11.12万
-97.46%13.16万
0.67%85.17万
18.58%159.24万
综合收益总额
-47.71%7,557.15万
-54.98%4,811.48万
-58.83%1,907.13万
3.92%1.53亿
39.92%1.45亿
47.60%1.07亿
164.34%4,632.74万
10.29%1.47亿
56.50%1.03亿
90.49%7,240.08万
归属于母公司所有者的综合收益总额
-44.06%7,988.24万
-51.69%4,996.4万
-54.68%2,042.35万
3.17%1.5亿
38.76%1.43亿
40.20%1.03亿
145.24%4,506.74万
15.34%1.45亿
67.65%1.03亿
117.58%7,377.35万
归属于少数股东的综合收益总额
-351.12%-431.08万
-153.78%-184.92万
-207.32%-135.22万
63.07%301.65万
356.77%171.67万
350.51%343.85万
248.03%125.99万
-75.11%184.98万
-91.86%37.58万
-133.47%-137.26万
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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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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(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 5.05%23.17亿4.77%15.84亿-24.67%5.49亿4.28%29.84亿10.84%22.06亿16.82%15.12亿30.55%7.29亿8.27%28.62亿20.76%19.9亿27.09%12.94亿
营业收入 5.05%23.17亿4.77%15.84亿-24.67%5.49亿4.28%29.84亿10.84%22.06亿16.82%15.12亿30.55%7.29亿8.27%28.62亿20.76%19.9亿27.09%12.94亿
其他业务收入 ----12.94%1,425.4万----132.75%2,684.93万----135.82%1,262.1万-----10.85%1,153.55万-----47.45%535.19万
营业总成本 8.78%21.84亿9.82%15.09亿-19.54%5.43亿3.51%27.86亿7.72%20.08亿12.83%13.74亿24.22%6.75亿7.62%26.92亿18.51%18.64亿23.51%12.18亿
营业成本 6.73%18.75亿6.43%12.98亿-26.98%4.41亿0.84%24.15亿6.27%17.57亿13.34%12.2亿28.04%6.04亿9.12%23.95亿21.93%16.53亿28.44%10.76亿
营业税金及附加 10.92%643.67万17.22%445.27万35.22%213.31万-16.64%806.03万-19.23%580.31万-26.96%379.84万-37.62%157.75万-10.36%966.9万15.66%718.49万24.51%520.06万
销售费用 -3.48%2,735.11万-1.94%1,887.6万15.66%1,092.31万-21.82%4,033.72万-23.92%2,833.6万-24.66%1,924.9万-31.47%944.42万-17.84%5,159.33万-15.77%3,724.52万-14.38%2,554.79万
管理费用 15.44%9,798.16万19.58%6,413.78万18.42%2,972.57万5.04%1.2亿-1.89%8,487.56万-5.09%5,363.75万-11.13%2,510.2万12.42%1.14亿11.13%8,651.06万7.18%5,651.7万
财务费用 64.96%1.09亿113.50%7,550.32万152.16%3,732.49万344.67%1.05亿422.13%6,586.83万312.23%3,536.53万223.60%1,480.23万14.53%2,370.21万-2.58%1,261.53万-4.64%857.91万
-利息费用 29.44%1.06亿51.82%7,279.99万95.94%3,745.95万224.97%1.27亿279.93%8,167.22万257.75%4,795.01万211.15%1,911.81万49.32%3,906.2万74.70%2,149.66万36.95%1,340.33万
-利息收入 29.56%-517.5万36.12%-387.37万-11.02%-200.14万-168.78%-1,713.43万-38.83%-734.68万-72.35%-606.36万2.66%-180.28万6.74%-637.49万-383.67%-529.17万-12.41%-351.81万
研发费用 4.00%6,860万13.17%4,719.38万9.89%2,189.08万-0.25%9,733.87万-1.80%6,595.85万-7.81%4,170.27万-11.19%1,992.15万-11.57%9,758.12万-11.35%6,716.92万-12.99%4,523.65万
信用减值损失 -62.55%-3,798.52万-105.50%-2,234.23万1,916.13%1,197.5万-418.15%-3,081.3万-71.88%-2,336.85万-505.62%-1,087.19万-85.65%59.4万81.12%-594.67万-68.06%-1,359.6万-120.39%-179.52万
资产减值损失 73.97%-94.96万154.18%160.9万211.42%78.34万90.01%-91.58万35.92%-364.8万59.92%-296.95万-110.89%-70.31万-856.72%-916.37万-2,495.13%-569.33万-567.96%-740.83万
非经营性净收益 -26.91%-3,420.01万-23.27%-1,632.3万7,057.04%1,257.8万-392.90%-3,182.99万-65.45%-2,694.77万-112.64%-1,324.13万-101.70%-18.08万67.46%-645.76万-458.12%-1,628.74万-146.12%-622.71万
投资净收益 192.35%233.97万228.21%244.12万-181.18%-125.23万-412.96%-443.34万-2,805.29%-253.35万-485.60%-190.4万13.25%-44.54万-118.23%-86.43万-101.84%-8.72万-72.03%49.38万
-其中:对联营合营企业的投资收益 190.01%228.03万228.21%244.12万-181.18%-125.23万-412.96%-443.34万-2,805.29%-253.35万-485.60%-190.4万13.25%-44.54万-222.73%-86.43万-103.30%-8.72万427.69%49.38万
资产处置收益 30.38%127.13万20.57%118.65万2,730.88%60.14万28.18%102.78万937.19%97.5万993.35%98.41万-182.63%-2.29万176.41%80.18万-106.85%-11.65万86.08%-11.02万
其他收益 -30.95%112.37万-48.52%78.26万18.65%47.06万-62.08%330.45万-49.23%162.73万-41.37%152.01万-21.64%39.66万29.24%871.53万-46.22%320.55万-46.33%259.27万
营业利润 -42.14%9,907.13万-52.54%5,942.14万-64.95%1,906.67万1.63%1.66亿55.70%1.71亿77.04%1.25亿108.79%5,440.35万33.93%1.63亿37.91%1.1亿52.98%7,071.57万
加:营业外收入 --84.94万--73.79万--1,814.16----------------------------
减:营业外支出 -74.78%57万-82.11%22万-----26.82%227.6万310.91%226万123.64%123万----16.87%311万-74.09%55万-67.23%55万
利润总额 -41.21%9,935.08万-51.65%5,993.93万-64.95%1,906.85万2.18%1.64亿54.42%1.69亿76.68%1.24亿111.22%5,440.35万34.31%1.6亿40.97%1.09亿57.50%7,016.57万
减:所得税费用 -16.89%1,884.77万-24.34%1,146.28万-68.04%210.22万11.76%1,656.17万147.60%2,267.72万114.90%1,515.13万145.96%657.81万77.47%1,481.87万34.76%915.88万73.01%705.05万
净利润 -44.97%8,050.3万-55.45%4,847.65万-64.52%1,696.63万1.21%1.47亿45.91%1.46亿72.41%1.09亿107.19%4,782.54万31.07%1.46亿41.56%1亿55.94%6,311.52万
持续经营净利润 -44.97%8,050.3万-55.45%4,847.65万-64.52%1,696.63万1.21%1.47亿45.91%1.46亿72.41%1.09亿107.19%4,782.54万31.07%1.46亿41.56%1亿55.94%6,311.52万
减:少数股东损益 -348.75%-453.89万-162.91%-216.64万-234.96%-185.05万47.26%253.04万483.44%182.46万216.14%344.34万506.17%137.11万-23.94%171.83万-112.62%-47.59万-207.50%-296.5万
归属于母公司所有者的净利润 -41.14%8,504.19万-51.94%5,064.29万-59.49%1,881.68万0.66%1.45亿43.41%1.44亿59.46%1.05亿103.25%4,645.42万32.21%1.44亿50.23%1.01亿75.21%6,608.02万
每股收益
基本每股收益 -47.15%0.1959-51.90%0.1167-59.53%0.04330.00%0.3360.89%0.370760.45%0.242657.58%0.1070.00%0.3314.68%0.230433.81%0.1512
稀释每股收益 -47.15%0.1959-51.90%0.1167-59.53%0.04330.00%0.3360.89%0.370760.45%0.242657.58%0.1073.13%0.3314.68%0.230433.81%0.1512
其他综合收益 -176.77%-493.15万81.43%-36.17万240.53%210.51万286.49%540.26万-159.06%-178.18万-120.98%-194.8万73.04%-149.8万-93.70%139.78万162.45%301.68万476.72%928.57万
归属于母公司所有者的其他综合收益总额 -208.25%-515.95万65.06%-67.89万215.86%160.67万288.27%491.65万-177.31%-167.38万-125.26%-194.31万69.04%-138.68万-92.56%126.63万138.14%216.52万302.04%769.33万
归属于少数股东的其他综合收益总额 311.17%22.8万6,564.04%31.72万548.13%49.84万269.40%48.61万-112.68%-10.8万-100.31%-4,907.6789.68%-11.12万-97.46%13.16万0.67%85.17万18.58%159.24万
综合收益总额 -47.71%7,557.15万-54.98%4,811.48万-58.83%1,907.13万3.92%1.53亿39.92%1.45亿47.60%1.07亿164.34%4,632.74万10.29%1.47亿56.50%1.03亿90.49%7,240.08万
归属于母公司所有者的综合收益总额 -44.06%7,988.24万-51.69%4,996.4万-54.68%2,042.35万3.17%1.5亿38.76%1.43亿40.20%1.03亿145.24%4,506.74万15.34%1.45亿67.65%1.03亿117.58%7,377.35万
归属于少数股东的综合收益总额 -351.12%-431.08万-153.78%-184.92万-207.32%-135.22万63.07%301.65万356.77%171.67万350.51%343.85万248.03%125.99万-75.11%184.98万-91.86%37.58万-133.47%-137.26万
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 ------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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