沪深市场个股详情

电魂网络 (603258)

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  • 19.82
  • -0.48-2.36%
交易中 01/16 13:47 (北京)
48.34亿总市值-64.77市盈率TTM

电魂网络 (603258) 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
-29.08%2.93亿
-28.69%1.94亿
-25.65%1.02亿
-18.71%5.5亿
-18.35%4.13亿
-14.52%2.72亿
-11.70%1.37亿
-14.36%6.77亿
-18.14%5.05亿
-26.55%3.18亿
营业收入
-29.08%2.93亿
-28.69%1.94亿
-25.65%1.02亿
-18.71%5.5亿
-18.35%4.13亿
-14.52%2.72亿
-11.70%1.37亿
-14.36%6.77亿
-18.14%5.05亿
-26.55%3.18亿
其他业务收入
----
-19.10%822.18万
----
-44.66%1,787.72万
----
-29.38%1,016.28万
----
54.29%3,230.2万
----
47.98%1,439.06万
营业总成本
-3.33%3.32亿
-4.45%2.13亿
-0.91%1.04亿
-12.64%4.48亿
-6.19%3.44亿
-8.05%2.23亿
-14.07%1.05亿
-6.01%5.13亿
-11.64%3.67亿
-15.32%2.42亿
营业成本
-6.99%1.2亿
-5.70%7,548.15万
-0.98%3,684.52万
12.35%1.62亿
36.77%1.29亿
33.67%8,004.39万
23.89%3,721.02万
0.46%1.44亿
-16.39%9,398.2万
-21.63%5,987.95万
营业税金及附加
-8.26%562.23万
2.15%412.71万
24.48%242.44万
-0.32%784.96万
14.97%612.85万
11.37%404.01万
-6.45%194.76万
21.40%787.46万
-9.59%533.04万
-6.36%362.76万
销售费用
3.16%6,489.29万
-5.77%4,032.24万
-25.77%1,471.83万
-33.57%9,132.58万
-38.03%6,290.27万
-33.41%4,279.25万
-28.24%1,982.85万
11.71%1.37亿
9.87%1.02亿
1.65%6,426.51万
管理费用
-4.41%7,771.92万
-11.72%4,954.49万
-6.51%2,424.39万
-2.34%1.09亿
1.93%8,130.63万
11.76%5,612.21万
10.44%2,593.14万
-3.17%1.12亿
-4.99%7,976.44万
-15.90%5,021.62万
财务费用
45.21%-1,853.7万
39.40%-1,658.62万
60.23%-521.32万
-32.24%-5,252.14万
-11.70%-3,383.46万
-39.98%-2,736.95万
-457.79%-1,310.83万
-20.63%-3,971.64万
-12.60%-3,029.01万
-27.20%-1,955.26万
-利息费用
----
----
----
----
----
----
----
-81.35%2.04万
-77.19%2.04万
-79.68%1.3万
-利息收入
43.52%-2,137.49万
46.10%-1,590.45万
69.36%-452.43万
-35.23%-5,137.58万
-42.82%-3,784.79万
-124.40%-2,950.87万
-180.35%-1,476.8万
-130.06%-3,799.22万
-194.65%-2,650.01万
-107.54%-1,315.01万
研发费用
-15.85%8,317.18万
-10.69%6,003.23万
-6.60%3,062.17万
-13.89%1.3亿
-15.00%9,883.96万
-19.90%6,721.52万
-19.74%3,278.69万
-20.42%1.51亿
-20.98%1.16亿
-14.68%8,391.85万
信用减值损失
-46.29%-99.05万
-63.71%103.3万
-30.95%48.02万
48.64%-649.13万
88.34%-67.71万
743.67%284.68万
61.73%69.54万
-1,810.99%-1,263.78万
-285.94%-580.8万
-84.21%33.74万
资产减值损失
----
----
----
-10.82%-6,684.73万
85.38%-216.18万
---216.18万
----
-105.51%-6,031.8万
---1,478.89万
----
非经营性净收益
-60.71%742万
-64.32%701.71万
-83.17%290.65万
41.49%-4,780.72万
229.61%1,888.66万
42.54%1,966.44万
20.62%1,726.83万
-314.97%-8,170.7万
-194.18%-1,457.22万
-18.49%1,379.54万
公允价值变动净收益
-105.88%-9.22万
185.19%35.27万
222.46%70.54万
92.77%-180.37万
118.74%156.91万
89.03%-41.4万
82.88%-57.6万
35.63%-2,495.22万
76.82%-837.42万
87.39%-377.24万
投资净收益
1,560.76%444.89万
17,251.93%304.45万
192.69%71.63万
-41.05%362.22万
-104.14%-30.46万
-100.17%-1.78万
-106.77%-77.28万
-81.30%614.47万
-78.40%734.99万
-67.44%1,048.15万
-其中:对联营合营企业的投资收益
71.63%-94万
40.34%-124.62万
105.07%10.9万
77.27%-243.18万
63.60%-331.32万
47.56%-208.88万
-4.09%-215万
19.82%-1,069.72万
-4.10%-910.15万
25.80%-398.3万
资产处置收益
-156.89%-5.61万
-100.49%-494.43
---407.86
49.98%15.9万
293.51%9.87万
303.89%10.13万
----
270.10%10.6万
-0.84%2.51万
33.95%2.51万
其他收益
-79.82%411万
-86.60%258.75万
-94.39%100.5万
136.72%2,355.38万
189.90%2,036.21万
187.19%1,930.98万
207.22%1,792.18万
-38.58%995.02万
-51.30%702.39万
-46.19%672.37万
营业利润
-136.84%-3,230.61万
-117.19%-1,185.23万
-97.01%149.98万
-33.77%5,482.85万
-29.43%8,769.03万
-23.21%6,893.52万
3.87%5,017.12万
-63.30%8,277.87万
-43.01%1.24亿
-45.31%8,977.08万
加:营业外收入
-91.81%15.96万
-69.33%16.72万
3,613.81%15.69万
221.85%211.96万
3,740.16%194.98万
1,182.41%54.52万
-89.09%4,223.99
-37.27%65.86万
-92.33%5.08万
-93.27%4.25万
减:营业外支出
-27.69%114.38万
-63.29%54.52万
-80.09%29.57万
172.16%280.93万
67.53%158.16万
334.84%148.49万
2,064,326.53%148.49万
48.19%103.22万
37.43%94.41万
-21.39%34.15万
利润总额
-137.80%-3,329.02万
-117.99%-1,223.02万
-97.20%136.1万
-34.30%5,413.87万
-28.62%8,805.85万
-24.00%6,799.55万
0.73%4,869.05万
-63.52%8,240.5万
-43.41%1.23亿
-45.55%8,947.18万
减:所得税费用
-98.62%18.5万
-109.70%-76.3万
-95.49%14.98万
-7.71%2,484.57万
42.24%1,337.99万
357.75%786.9万
40.58%331.97万
44.19%2,692万
-47.19%940.68万
-87.73%171.91万
净利润
-144.83%-3,347.53万
-119.07%-1,146.72万
-97.33%121.12万
-47.21%2,929.31万
-34.47%7,467.86万
-31.48%6,012.65万
-1.32%4,537.07万
-73.22%5,548.5万
-43.07%1.14亿
-41.62%8,775.27万
持续经营净利润
-144.83%-3,347.53万
-119.07%-1,146.72万
-97.33%121.12万
-47.21%2,929.31万
-34.47%7,467.86万
-31.48%6,012.65万
-1.32%4,537.07万
-73.22%5,548.5万
-43.07%1.14亿
-41.62%8,775.27万
减:少数股东损益
-5,319.33%-296.02万
-359.75%-212.91万
60.21%-39.89万
4.95%-128.59万
84.09%-5.46万
-24.29%81.97万
26.14%-100.26万
-121.89%-135.28万
-106.97%-34.33万
-77.84%108.26万
归属于母公司所有者的净利润
-140.83%-3,051.5万
-115.75%-933.81万
-96.53%161.01万
-46.20%3,057.89万
-34.62%7,473.32万
-31.57%5,930.69万
-2.03%4,637.33万
-71.73%5,683.79万
-41.46%1.14亿
-40.40%8,667.01万
每股收益
基本每股收益
-141.94%-0.13
-116.00%-0.04
-94.74%0.01
-47.83%0.12
-34.04%0.31
-28.57%0.25
0.00%0.19
-72.29%0.23
-41.25%0.47
-40.68%0.35
稀释每股收益
-141.94%-0.13
-116.00%-0.04
-94.74%0.01
-47.83%0.12
-34.04%0.31
-28.57%0.25
0.00%0.19
-72.29%0.23
-41.25%0.47
-41.67%0.35
其他综合收益
-11.66%-543.3万
-169.12%-194.41万
-182.17%-65.22万
-19.79%665.09万
-133.93%-486.57万
-83.60%281.26万
115.93%79.36万
-57.47%829.22万
-43.61%1,433.87万
60.47%1,715.28万
归属于母公司所有者的其他综合收益总额
-11.66%-543.3万
-169.12%-194.41万
-182.17%-65.22万
-19.79%665.09万
-133.93%-486.57万
-83.60%281.26万
115.93%79.36万
-57.18%829.22万
-43.17%1,433.87万
61.77%1,715.28万
综合收益总额
-155.73%-3,890.83万
-121.31%-1,341.13万
-98.79%55.91万
-43.64%3,594.4万
-45.59%6,981.28万
-40.00%6,293.92万
12.61%4,616.44万
-71.87%6,377.72万
-43.13%1.28亿
-34.84%1.05亿
归属于母公司所有者的综合收益总额
-151.45%-3,594.8万
-118.16%-1,128.22万
-97.97%95.8万
-42.84%3,722.98万
-45.69%6,986.75万
-40.17%6,211.95万
11.37%4,716.7万
-70.45%6,513万
-41.66%1.29亿
-33.46%1.04亿
归属于少数股东的综合收益总额
-5,319.33%-296.02万
-359.75%-212.91万
60.21%-39.89万
4.95%-128.59万
84.09%-5.46万
-24.29%81.97万
26.14%-100.26万
-121.43%-135.28万
-106.70%-34.33万
-78.22%108.26万
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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中汇会计师事务所(特殊普通合伙)
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中汇会计师事务所(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 -29.08%2.93亿-28.69%1.94亿-25.65%1.02亿-18.71%5.5亿-18.35%4.13亿-14.52%2.72亿-11.70%1.37亿-14.36%6.77亿-18.14%5.05亿-26.55%3.18亿
营业收入 -29.08%2.93亿-28.69%1.94亿-25.65%1.02亿-18.71%5.5亿-18.35%4.13亿-14.52%2.72亿-11.70%1.37亿-14.36%6.77亿-18.14%5.05亿-26.55%3.18亿
其他业务收入 -----19.10%822.18万-----44.66%1,787.72万-----29.38%1,016.28万----54.29%3,230.2万----47.98%1,439.06万
营业总成本 -3.33%3.32亿-4.45%2.13亿-0.91%1.04亿-12.64%4.48亿-6.19%3.44亿-8.05%2.23亿-14.07%1.05亿-6.01%5.13亿-11.64%3.67亿-15.32%2.42亿
营业成本 -6.99%1.2亿-5.70%7,548.15万-0.98%3,684.52万12.35%1.62亿36.77%1.29亿33.67%8,004.39万23.89%3,721.02万0.46%1.44亿-16.39%9,398.2万-21.63%5,987.95万
营业税金及附加 -8.26%562.23万2.15%412.71万24.48%242.44万-0.32%784.96万14.97%612.85万11.37%404.01万-6.45%194.76万21.40%787.46万-9.59%533.04万-6.36%362.76万
销售费用 3.16%6,489.29万-5.77%4,032.24万-25.77%1,471.83万-33.57%9,132.58万-38.03%6,290.27万-33.41%4,279.25万-28.24%1,982.85万11.71%1.37亿9.87%1.02亿1.65%6,426.51万
管理费用 -4.41%7,771.92万-11.72%4,954.49万-6.51%2,424.39万-2.34%1.09亿1.93%8,130.63万11.76%5,612.21万10.44%2,593.14万-3.17%1.12亿-4.99%7,976.44万-15.90%5,021.62万
财务费用 45.21%-1,853.7万39.40%-1,658.62万60.23%-521.32万-32.24%-5,252.14万-11.70%-3,383.46万-39.98%-2,736.95万-457.79%-1,310.83万-20.63%-3,971.64万-12.60%-3,029.01万-27.20%-1,955.26万
-利息费用 -----------------------------81.35%2.04万-77.19%2.04万-79.68%1.3万
-利息收入 43.52%-2,137.49万46.10%-1,590.45万69.36%-452.43万-35.23%-5,137.58万-42.82%-3,784.79万-124.40%-2,950.87万-180.35%-1,476.8万-130.06%-3,799.22万-194.65%-2,650.01万-107.54%-1,315.01万
研发费用 -15.85%8,317.18万-10.69%6,003.23万-6.60%3,062.17万-13.89%1.3亿-15.00%9,883.96万-19.90%6,721.52万-19.74%3,278.69万-20.42%1.51亿-20.98%1.16亿-14.68%8,391.85万
信用减值损失 -46.29%-99.05万-63.71%103.3万-30.95%48.02万48.64%-649.13万88.34%-67.71万743.67%284.68万61.73%69.54万-1,810.99%-1,263.78万-285.94%-580.8万-84.21%33.74万
资产减值损失 -------------10.82%-6,684.73万85.38%-216.18万---216.18万-----105.51%-6,031.8万---1,478.89万----
非经营性净收益 -60.71%742万-64.32%701.71万-83.17%290.65万41.49%-4,780.72万229.61%1,888.66万42.54%1,966.44万20.62%1,726.83万-314.97%-8,170.7万-194.18%-1,457.22万-18.49%1,379.54万
公允价值变动净收益 -105.88%-9.22万185.19%35.27万222.46%70.54万92.77%-180.37万118.74%156.91万89.03%-41.4万82.88%-57.6万35.63%-2,495.22万76.82%-837.42万87.39%-377.24万
投资净收益 1,560.76%444.89万17,251.93%304.45万192.69%71.63万-41.05%362.22万-104.14%-30.46万-100.17%-1.78万-106.77%-77.28万-81.30%614.47万-78.40%734.99万-67.44%1,048.15万
-其中:对联营合营企业的投资收益 71.63%-94万40.34%-124.62万105.07%10.9万77.27%-243.18万63.60%-331.32万47.56%-208.88万-4.09%-215万19.82%-1,069.72万-4.10%-910.15万25.80%-398.3万
资产处置收益 -156.89%-5.61万-100.49%-494.43---407.8649.98%15.9万293.51%9.87万303.89%10.13万----270.10%10.6万-0.84%2.51万33.95%2.51万
其他收益 -79.82%411万-86.60%258.75万-94.39%100.5万136.72%2,355.38万189.90%2,036.21万187.19%1,930.98万207.22%1,792.18万-38.58%995.02万-51.30%702.39万-46.19%672.37万
营业利润 -136.84%-3,230.61万-117.19%-1,185.23万-97.01%149.98万-33.77%5,482.85万-29.43%8,769.03万-23.21%6,893.52万3.87%5,017.12万-63.30%8,277.87万-43.01%1.24亿-45.31%8,977.08万
加:营业外收入 -91.81%15.96万-69.33%16.72万3,613.81%15.69万221.85%211.96万3,740.16%194.98万1,182.41%54.52万-89.09%4,223.99-37.27%65.86万-92.33%5.08万-93.27%4.25万
减:营业外支出 -27.69%114.38万-63.29%54.52万-80.09%29.57万172.16%280.93万67.53%158.16万334.84%148.49万2,064,326.53%148.49万48.19%103.22万37.43%94.41万-21.39%34.15万
利润总额 -137.80%-3,329.02万-117.99%-1,223.02万-97.20%136.1万-34.30%5,413.87万-28.62%8,805.85万-24.00%6,799.55万0.73%4,869.05万-63.52%8,240.5万-43.41%1.23亿-45.55%8,947.18万
减:所得税费用 -98.62%18.5万-109.70%-76.3万-95.49%14.98万-7.71%2,484.57万42.24%1,337.99万357.75%786.9万40.58%331.97万44.19%2,692万-47.19%940.68万-87.73%171.91万
净利润 -144.83%-3,347.53万-119.07%-1,146.72万-97.33%121.12万-47.21%2,929.31万-34.47%7,467.86万-31.48%6,012.65万-1.32%4,537.07万-73.22%5,548.5万-43.07%1.14亿-41.62%8,775.27万
持续经营净利润 -144.83%-3,347.53万-119.07%-1,146.72万-97.33%121.12万-47.21%2,929.31万-34.47%7,467.86万-31.48%6,012.65万-1.32%4,537.07万-73.22%5,548.5万-43.07%1.14亿-41.62%8,775.27万
减:少数股东损益 -5,319.33%-296.02万-359.75%-212.91万60.21%-39.89万4.95%-128.59万84.09%-5.46万-24.29%81.97万26.14%-100.26万-121.89%-135.28万-106.97%-34.33万-77.84%108.26万
归属于母公司所有者的净利润 -140.83%-3,051.5万-115.75%-933.81万-96.53%161.01万-46.20%3,057.89万-34.62%7,473.32万-31.57%5,930.69万-2.03%4,637.33万-71.73%5,683.79万-41.46%1.14亿-40.40%8,667.01万
每股收益
基本每股收益 -141.94%-0.13-116.00%-0.04-94.74%0.01-47.83%0.12-34.04%0.31-28.57%0.250.00%0.19-72.29%0.23-41.25%0.47-40.68%0.35
稀释每股收益 -141.94%-0.13-116.00%-0.04-94.74%0.01-47.83%0.12-34.04%0.31-28.57%0.250.00%0.19-72.29%0.23-41.25%0.47-41.67%0.35
其他综合收益 -11.66%-543.3万-169.12%-194.41万-182.17%-65.22万-19.79%665.09万-133.93%-486.57万-83.60%281.26万115.93%79.36万-57.47%829.22万-43.61%1,433.87万60.47%1,715.28万
归属于母公司所有者的其他综合收益总额 -11.66%-543.3万-169.12%-194.41万-182.17%-65.22万-19.79%665.09万-133.93%-486.57万-83.60%281.26万115.93%79.36万-57.18%829.22万-43.17%1,433.87万61.77%1,715.28万
综合收益总额 -155.73%-3,890.83万-121.31%-1,341.13万-98.79%55.91万-43.64%3,594.4万-45.59%6,981.28万-40.00%6,293.92万12.61%4,616.44万-71.87%6,377.72万-43.13%1.28亿-34.84%1.05亿
归属于母公司所有者的综合收益总额 -151.45%-3,594.8万-118.16%-1,128.22万-97.97%95.8万-42.84%3,722.98万-45.69%6,986.75万-40.17%6,211.95万11.37%4,716.7万-70.45%6,513万-41.66%1.29亿-33.46%1.04亿
归属于少数股东的综合收益总额 -5,319.33%-296.02万-359.75%-212.91万60.21%-39.89万4.95%-128.59万84.09%-5.46万-24.29%81.97万26.14%-100.26万-121.43%-135.28万-106.70%-34.33万-78.22%108.26万
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 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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