沪深市场个股详情

中贝通信 (603220)

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  • 29.64
  • +1.38+4.88%
未开盘 05/06 15:00 (北京)
158.97亿总市值253.33市盈率TTM

中贝通信 (603220) 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
-11.80%4.85亿
8.73%32.45亿
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
营业收入
-11.80%4.85亿
8.73%32.45亿
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
其他业务收入
----
-8.61%2,453.68万
----
12.94%1,425.4万
----
132.75%2,684.93万
----
135.82%1,262.1万
----
-10.85%1,153.55万
营业总成本
-6.91%5.05亿
9.51%30.51亿
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
营业成本
-8.63%4.03亿
7.91%26.06亿
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
营业税金及附加
28.69%274.5万
9.51%882.72万
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
销售费用
-30.05%764.06万
1.61%4,098.55万
-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
管理费用
3.38%3,073.11万
11.84%1.34亿
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
财务费用
8.31%4,042.77万
52.36%1.61亿
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
-利息费用
-10.24%3,362.24万
22.35%1.55亿
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
-利息收入
43.75%-112.59万
-4.66%-1,793.31万
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
研发费用
-4.05%2,100.48万
3.38%1.01亿
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
信用减值损失
7.25%1,284.35万
-200.28%-9,252.45万
-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
资产减值损失
-235.07%-105.81万
545.28%407.79万
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
非经营性净收益
32.38%1,665.03万
-179.30%-8,890.06万
-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
公允价值变动净收益
--263.15万
----
----
----
----
----
----
----
----
----
投资净收益
120.86%26.12万
30.99%-305.94万
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
-其中:对联营合营企业的投资收益
112.85%16.1万
30.99%-305.94万
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
资产处置收益
192.47%175.88万
9.92%112.97万
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
其他收益
-54.67%21.33万
-55.34%147.57万
-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
营业利润
-121.95%-418.42万
-36.98%1.05亿
-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
加:营业外收入
222.68%5,854.02
--74.2万
--84.94万
--73.79万
--1,814.16
----
----
----
----
----
减:营业外支出
----
-62.65%85万
-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
利润总额
-121.91%-417.83万
-36.17%1.05亿
-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
减:所得税费用
-224.93%-262.63万
46.63%2,428.45万
-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
净利润
-109.15%-155.2万
-45.48%8,031.9万
-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
持续经营净利润
-109.15%-155.2万
-45.48%8,031.9万
-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
减:少数股东损益
16.29%-154.92万
-141.53%-105.09万
-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
归属于母公司所有者的净利润
-100.02%-2,846.79
-43.80%8,136.99万
-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
每股收益
基本每股收益
--0
-42.42%0.19
-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
稀释每股收益
--0
-42.42%0.19
-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
其他综合收益
-615.67%-1,085.54万
-532.91%-2,338.81万
-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
归属于母公司所有者的其他综合收益总额
-716.96%-991.29万
-546.60%-2,195.72万
-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
归属于少数股东的其他综合收益总额
-289.13%-94.25万
-394.40%-143.1万
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
综合收益总额
-165.06%-1,240.74万
-62.72%5,693.08万
-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
归属于母公司所有者的综合收益总额
-148.55%-991.57万
-60.31%5,941.27万
-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
归属于少数股东的综合收益总额
-84.27%-249.17万
-182.28%-248.19万
-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
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
--
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 -11.80%4.85亿8.73%32.45亿5.05%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
营业收入 -11.80%4.85亿8.73%32.45亿5.05%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
其他业务收入 -----8.61%2,453.68万----12.94%1,425.4万----132.75%2,684.93万----135.82%1,262.1万-----10.85%1,153.55万
营业总成本 -6.91%5.05亿9.51%30.51亿8.78%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
营业成本 -8.63%4.03亿7.91%26.06亿6.73%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
营业税金及附加 28.69%274.5万9.51%882.72万10.92%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
销售费用 -30.05%764.06万1.61%4,098.55万-3.48%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
管理费用 3.38%3,073.11万11.84%1.34亿15.44%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
财务费用 8.31%4,042.77万52.36%1.61亿64.96%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
-利息费用 -10.24%3,362.24万22.35%1.55亿29.44%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
-利息收入 43.75%-112.59万-4.66%-1,793.31万29.56%-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
研发费用 -4.05%2,100.48万3.38%1.01亿4.00%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
信用减值损失 7.25%1,284.35万-200.28%-9,252.45万-62.55%-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
资产减值损失 -235.07%-105.81万545.28%407.79万73.97%-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
非经营性净收益 32.38%1,665.03万-179.30%-8,890.06万-26.91%-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
公允价值变动净收益 --263.15万------------------------------------
投资净收益 120.86%26.12万30.99%-305.94万192.35%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
-其中:对联营合营企业的投资收益 112.85%16.1万30.99%-305.94万190.01%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
资产处置收益 192.47%175.88万9.92%112.97万30.38%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
其他收益 -54.67%21.33万-55.34%147.57万-30.95%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
营业利润 -121.95%-418.42万-36.98%1.05亿-42.14%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
加:营业外收入 222.68%5,854.02--74.2万--84.94万--73.79万--1,814.16--------------------
减:营业外支出 -----62.65%85万-74.78%57万-82.11%22万-----26.82%227.6万310.91%226万123.64%123万----16.87%311万
利润总额 -121.91%-417.83万-36.17%1.05亿-41.21%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
减:所得税费用 -224.93%-262.63万46.63%2,428.45万-16.89%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
净利润 -109.15%-155.2万-45.48%8,031.9万-44.97%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
持续经营净利润 -109.15%-155.2万-45.48%8,031.9万-44.97%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
减:少数股东损益 16.29%-154.92万-141.53%-105.09万-348.75%-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
归属于母公司所有者的净利润 -100.02%-2,846.79-43.80%8,136.99万-41.14%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
每股收益
基本每股收益 --0-42.42%0.19-47.15%0.1959-51.90%0.1167-59.53%0.04330.00%0.3360.89%0.370760.45%0.242657.58%0.1070.00%0.33
稀释每股收益 --0-42.42%0.19-47.15%0.1959-51.90%0.1167-59.53%0.04330.00%0.3360.89%0.370760.45%0.242657.58%0.1073.13%0.33
其他综合收益 -615.67%-1,085.54万-532.91%-2,338.81万-176.77%-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
归属于母公司所有者的其他综合收益总额 -716.96%-991.29万-546.60%-2,195.72万-208.25%-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
归属于少数股东的其他综合收益总额 -289.13%-94.25万-394.40%-143.1万311.17%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
综合收益总额 -165.06%-1,240.74万-62.72%5,693.08万-47.71%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
归属于母公司所有者的综合收益总额 -148.55%-991.57万-60.31%5,941.27万-44.06%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
归属于少数股东的综合收益总额 -84.27%-249.17万-182.28%-248.19万-351.12%-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
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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