沪深市场个股详情

盛剑科技 (603324)

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  • 24.31
  • -0.04-0.16%
休市中 03/13 15:00 (北京)
35.90亿总市值60.78市盈率TTM

盛剑科技 (603324) 利润表

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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
-16.38%8.31亿
-13.14%5.76亿
21.20%3.21亿
-20.54%14.51亿
-7.34%9.94亿
-14.08%6.64亿
0.53%2.65亿
37.45%18.26亿
11.61%10.72亿
39.99%7.72亿
营业收入
-16.38%8.31亿
-13.14%5.76亿
21.20%3.21亿
-20.54%14.51亿
-7.34%9.94亿
-14.08%6.64亿
0.53%2.65亿
37.45%18.26亿
11.61%10.72亿
39.99%7.72亿
其他业务收入
----
-63.00%89.68万
----
-59.72%161.97万
----
-0.17%242.41万
----
65.26%402.09万
----
132.71%242.81万
营业总成本
-10.03%8.12亿
-8.78%5.32亿
28.77%3.12亿
-18.13%13.23亿
-4.00%9.02亿
-12.01%5.84亿
0.97%2.42亿
39.90%16.16亿
14.08%9.4亿
41.08%6.63亿
营业成本
-11.67%6.22亿
-9.48%4.24亿
32.45%2.48亿
-23.83%10.34亿
-9.78%7.04亿
-15.43%4.69亿
-1.20%1.87亿
41.88%13.57亿
13.61%7.81亿
40.96%5.54亿
营业税金及附加
88.16%848.32万
51.97%529.25万
132.11%330.11万
-18.29%805.62万
-8.95%450.86万
-17.94%348.26万
59.18%142.22万
62.28%985.98万
22.34%495.15万
47.22%424.42万
销售费用
-15.67%4,552.74万
-10.81%2,741.08万
37.36%2,032.08万
28.32%8,580.77万
22.81%5,398.45万
3.50%3,073.36万
0.14%1,479.34万
-3.22%6,686.99万
-6.75%4,395.92万
14.98%2,969.53万
管理费用
-21.61%5,038.57万
-13.90%3,082.04万
-11.62%1,675.64万
16.38%8,555.19万
33.00%6,427.83万
11.98%3,579.76万
10.99%1,895.89万
40.01%7,351万
33.46%4,832.87万
40.09%3,196.82万
财务费用
112.59%1,860.18万
185.69%1,127.42万
79.56%493.61万
122.38%1,576.11万
144.43%875.02万
445.58%394.62万
166.06%274.9万
453.68%708.75万
285.37%357.99万
156.32%72.33万
-利息费用
82.28%1,834.3万
79.32%1,146.36万
54.86%531.19万
114.63%1,768.97万
74.24%1,006.29万
115.27%639.27万
114.37%343.01万
93.67%824.2万
90.07%577.52万
104.13%296.96万
-利息收入
54.89%-108.59万
47.72%-95.03万
47.81%-58.46万
15.51%-309.48万
20.05%-240.72万
24.80%-181.78万
3.40%-112.01万
29.76%-366.29万
24.38%-301.09万
9.03%-241.72万
研发费用
0.45%6,657.58万
-18.62%3,350.53万
8.70%1,826.08万
-7.35%9,464.96万
13.91%6,627.59万
-3.46%4,117.04万
2.79%1,679.91万
39.31%1.02亿
13.94%5,818.17万
58.80%4,264.79万
信用减值损失
93.64%-107.02万
115.93%231.01万
787.51%1,513.27万
74.86%-1,323.44万
42.34%-1,681.55万
46.73%-1,450.08万
63.31%-220.11万
-6.63%-5,263.37万
-35.00%-2,916.47万
-58.93%-2,722.14万
资产减值损失
-107.39%-156.34万
-118.45%-132.84万
-509.14%-288.96万
97.74%-26.63万
-138.58%-75.39万
-119.59%-60.81万
-116.07%-47.44万
-265.29%-1,175.9万
170.25%195.42万
432.09%310.36万
非经营性净收益
132.45%935.49万
193.70%818.39万
5,378.95%1,547.94万
131.32%949.73万
119.58%402.44万
60.86%-873.42万
87.90%-29.32万
5.92%-3,032万
-42.07%-2,055.1万
-100.84%-2,231.64万
投资净收益
-1.87%-32.54万
---1,285.83
----
-3,714.25%-269.13万
-4.97%-31.94万
----
----
-102.67%-7.06万
-109.38%-30.43万
-109.38%-30.43万
资产处置收益
-109.45%-314.69
---314.69
----
-5,836.20%-39.56万
149.97%3,330.09
----
----
---6,664.64
-153.17%-6,664.64
---6,664.64
其他收益
-43.80%1,231.43万
13.01%720.38万
35.85%323.63万
-23.62%2,608.49万
214.32%2,190.99万
201.79%637.47万
1,294.26%238.22万
362.96%3,414.99万
4.64%697.05万
-42.99%211.23万
营业利润
-70.17%2,847.38万
-26.75%5,205.7万
10.37%2,522.08万
-23.52%1.37亿
-14.80%9,544.07万
-17.93%7,106.8万
5.59%2,285.02万
27.29%1.79亿
-8.59%1.12亿
23.04%8,658.99万
加:营业外收入
-62.96%2.52万
-22.04%1.79万
-100.00%1.67
-90.48%7.31万
-46.59%6.8万
-97.35%2.3万
-90.39%7.39万
-20.13%76.74万
-4.65%12.73万
--86.84万
减:营业外支出
-60.61%70.71万
-74.52%45.02万
-2.89%20.22万
228.14%161.42万
17,852.25%179.52万
17,566.66%176.67万
--20.82万
44.69%49.19万
-96.67%1万
-90.00%1万
利润总额
-70.34%2,779.2万
-25.53%5,162.47万
10.14%2,501.86万
-24.49%1.36亿
-16.43%9,371.34万
-20.73%6,932.44万
1.37%2,271.58万
26.93%1.8亿
-8.37%1.12亿
24.43%8,744.82万
减:所得税费用
-253.47%-281.65万
191.13%837.88万
13.96%386.3万
0.52%1,425.45万
-85.65%183.53万
-72.31%287.8万
-7.61%338.96万
26.74%1,418.06万
5.02%1,279.14万
35.08%1,039.45万
净利润
-66.69%3,060.85万
-34.92%4,324.59万
9.47%2,115.56万
-26.64%1.21亿
-7.52%9,187.82万
-13.77%6,644.63万
3.13%1,932.62万
26.94%1.65亿
-9.85%9,934.65万
23.12%7,705.37万
持续经营净利润
-66.69%3,060.85万
-34.92%4,324.59万
9.47%2,115.56万
-26.64%1.21亿
-7.52%9,187.82万
-13.77%6,644.63万
3.13%1,932.62万
26.94%1.65亿
-9.85%9,934.65万
23.12%7,705.37万
减:少数股东损益
-124.18%-9.86万
437.75%105.2万
72.79%53.63万
7,049.11%146.2万
--40.8万
--19.56万
--31.04万
---2.1万
----
----
归属于母公司所有者的净利润
-66.43%3,070.71万
-36.31%4,219.38万
8.43%2,061.93万
-27.53%1.2亿
-7.93%9,147.02万
-14.02%6,625.07万
1.47%1,901.58万
26.96%1.65亿
-9.85%9,934.65万
23.12%7,705.37万
每股收益
基本每股收益
-66.67%0.21
-35.56%0.29
7.69%0.14
-27.43%0.82
-21.25%0.63
-27.42%0.45
-13.33%0.13
7.62%1.13
-11.11%0.8
21.57%0.62
稀释每股收益
-66.67%0.21
-35.56%0.29
7.69%0.14
-27.43%0.82
-21.25%0.63
-27.42%0.45
-13.33%0.13
7.62%1.13
-11.11%0.8
21.57%0.62
其他综合收益
91.59%48.78万
330.82%70.86万
-6.52万
-101.46%-16.31万
25.46万
-30.7万
31.82%1,120.5万
归属于母公司所有者的其他综合收益总额
89.34%48.21万
326.61%69.57万
---6.52万
-101.46%-16.31万
--25.46万
---30.7万
----
31.82%1,120.5万
----
----
归属于少数股东的其他综合收益总额
--5,734.08
--1.29万
----
----
----
----
----
----
----
----
综合收益总额
-66.25%3,109.63万
-33.54%4,395.44万
9.13%2,109.04万
-31.38%1.21亿
-7.26%9,213.28万
-14.16%6,613.93万
3.13%1,932.62万
27.24%1.77亿
-9.85%9,934.65万
23.12%7,705.37万
归属于母公司所有者的综合收益总额
-66.00%3,118.92万
-34.96%4,288.95万
8.09%2,055.4万
-32.22%1.2亿
-7.67%9,172.48万
-14.42%6,594.37万
1.47%1,901.58万
27.26%1.77亿
-9.85%9,934.65万
23.12%7,705.37万
归属于少数股东的综合收益总额
-122.77%-9.29万
444.34%106.49万
72.79%53.63万
7,049.11%146.2万
--40.8万
--19.56万
--31.04万
---2.1万
----
----
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)
--
--
(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 -16.38%8.31亿-13.14%5.76亿21.20%3.21亿-20.54%14.51亿-7.34%9.94亿-14.08%6.64亿0.53%2.65亿37.45%18.26亿11.61%10.72亿39.99%7.72亿
营业收入 -16.38%8.31亿-13.14%5.76亿21.20%3.21亿-20.54%14.51亿-7.34%9.94亿-14.08%6.64亿0.53%2.65亿37.45%18.26亿11.61%10.72亿39.99%7.72亿
其他业务收入 -----63.00%89.68万-----59.72%161.97万-----0.17%242.41万----65.26%402.09万----132.71%242.81万
营业总成本 -10.03%8.12亿-8.78%5.32亿28.77%3.12亿-18.13%13.23亿-4.00%9.02亿-12.01%5.84亿0.97%2.42亿39.90%16.16亿14.08%9.4亿41.08%6.63亿
营业成本 -11.67%6.22亿-9.48%4.24亿32.45%2.48亿-23.83%10.34亿-9.78%7.04亿-15.43%4.69亿-1.20%1.87亿41.88%13.57亿13.61%7.81亿40.96%5.54亿
营业税金及附加 88.16%848.32万51.97%529.25万132.11%330.11万-18.29%805.62万-8.95%450.86万-17.94%348.26万59.18%142.22万62.28%985.98万22.34%495.15万47.22%424.42万
销售费用 -15.67%4,552.74万-10.81%2,741.08万37.36%2,032.08万28.32%8,580.77万22.81%5,398.45万3.50%3,073.36万0.14%1,479.34万-3.22%6,686.99万-6.75%4,395.92万14.98%2,969.53万
管理费用 -21.61%5,038.57万-13.90%3,082.04万-11.62%1,675.64万16.38%8,555.19万33.00%6,427.83万11.98%3,579.76万10.99%1,895.89万40.01%7,351万33.46%4,832.87万40.09%3,196.82万
财务费用 112.59%1,860.18万185.69%1,127.42万79.56%493.61万122.38%1,576.11万144.43%875.02万445.58%394.62万166.06%274.9万453.68%708.75万285.37%357.99万156.32%72.33万
-利息费用 82.28%1,834.3万79.32%1,146.36万54.86%531.19万114.63%1,768.97万74.24%1,006.29万115.27%639.27万114.37%343.01万93.67%824.2万90.07%577.52万104.13%296.96万
-利息收入 54.89%-108.59万47.72%-95.03万47.81%-58.46万15.51%-309.48万20.05%-240.72万24.80%-181.78万3.40%-112.01万29.76%-366.29万24.38%-301.09万9.03%-241.72万
研发费用 0.45%6,657.58万-18.62%3,350.53万8.70%1,826.08万-7.35%9,464.96万13.91%6,627.59万-3.46%4,117.04万2.79%1,679.91万39.31%1.02亿13.94%5,818.17万58.80%4,264.79万
信用减值损失 93.64%-107.02万115.93%231.01万787.51%1,513.27万74.86%-1,323.44万42.34%-1,681.55万46.73%-1,450.08万63.31%-220.11万-6.63%-5,263.37万-35.00%-2,916.47万-58.93%-2,722.14万
资产减值损失 -107.39%-156.34万-118.45%-132.84万-509.14%-288.96万97.74%-26.63万-138.58%-75.39万-119.59%-60.81万-116.07%-47.44万-265.29%-1,175.9万170.25%195.42万432.09%310.36万
非经营性净收益 132.45%935.49万193.70%818.39万5,378.95%1,547.94万131.32%949.73万119.58%402.44万60.86%-873.42万87.90%-29.32万5.92%-3,032万-42.07%-2,055.1万-100.84%-2,231.64万
投资净收益 -1.87%-32.54万---1,285.83-----3,714.25%-269.13万-4.97%-31.94万---------102.67%-7.06万-109.38%-30.43万-109.38%-30.43万
资产处置收益 -109.45%-314.69---314.69-----5,836.20%-39.56万149.97%3,330.09-----------6,664.64-153.17%-6,664.64---6,664.64
其他收益 -43.80%1,231.43万13.01%720.38万35.85%323.63万-23.62%2,608.49万214.32%2,190.99万201.79%637.47万1,294.26%238.22万362.96%3,414.99万4.64%697.05万-42.99%211.23万
营业利润 -70.17%2,847.38万-26.75%5,205.7万10.37%2,522.08万-23.52%1.37亿-14.80%9,544.07万-17.93%7,106.8万5.59%2,285.02万27.29%1.79亿-8.59%1.12亿23.04%8,658.99万
加:营业外收入 -62.96%2.52万-22.04%1.79万-100.00%1.67-90.48%7.31万-46.59%6.8万-97.35%2.3万-90.39%7.39万-20.13%76.74万-4.65%12.73万--86.84万
减:营业外支出 -60.61%70.71万-74.52%45.02万-2.89%20.22万228.14%161.42万17,852.25%179.52万17,566.66%176.67万--20.82万44.69%49.19万-96.67%1万-90.00%1万
利润总额 -70.34%2,779.2万-25.53%5,162.47万10.14%2,501.86万-24.49%1.36亿-16.43%9,371.34万-20.73%6,932.44万1.37%2,271.58万26.93%1.8亿-8.37%1.12亿24.43%8,744.82万
减:所得税费用 -253.47%-281.65万191.13%837.88万13.96%386.3万0.52%1,425.45万-85.65%183.53万-72.31%287.8万-7.61%338.96万26.74%1,418.06万5.02%1,279.14万35.08%1,039.45万
净利润 -66.69%3,060.85万-34.92%4,324.59万9.47%2,115.56万-26.64%1.21亿-7.52%9,187.82万-13.77%6,644.63万3.13%1,932.62万26.94%1.65亿-9.85%9,934.65万23.12%7,705.37万
持续经营净利润 -66.69%3,060.85万-34.92%4,324.59万9.47%2,115.56万-26.64%1.21亿-7.52%9,187.82万-13.77%6,644.63万3.13%1,932.62万26.94%1.65亿-9.85%9,934.65万23.12%7,705.37万
减:少数股东损益 -124.18%-9.86万437.75%105.2万72.79%53.63万7,049.11%146.2万--40.8万--19.56万--31.04万---2.1万--------
归属于母公司所有者的净利润 -66.43%3,070.71万-36.31%4,219.38万8.43%2,061.93万-27.53%1.2亿-7.93%9,147.02万-14.02%6,625.07万1.47%1,901.58万26.96%1.65亿-9.85%9,934.65万23.12%7,705.37万
每股收益
基本每股收益 -66.67%0.21-35.56%0.297.69%0.14-27.43%0.82-21.25%0.63-27.42%0.45-13.33%0.137.62%1.13-11.11%0.821.57%0.62
稀释每股收益 -66.67%0.21-35.56%0.297.69%0.14-27.43%0.82-21.25%0.63-27.42%0.45-13.33%0.137.62%1.13-11.11%0.821.57%0.62
其他综合收益 91.59%48.78万330.82%70.86万-6.52万-101.46%-16.31万25.46万-30.7万31.82%1,120.5万
归属于母公司所有者的其他综合收益总额 89.34%48.21万326.61%69.57万---6.52万-101.46%-16.31万--25.46万---30.7万----31.82%1,120.5万--------
归属于少数股东的其他综合收益总额 --5,734.08--1.29万--------------------------------
综合收益总额 -66.25%3,109.63万-33.54%4,395.44万9.13%2,109.04万-31.38%1.21亿-7.26%9,213.28万-14.16%6,613.93万3.13%1,932.62万27.24%1.77亿-9.85%9,934.65万23.12%7,705.37万
归属于母公司所有者的综合收益总额 -66.00%3,118.92万-34.96%4,288.95万8.09%2,055.4万-32.22%1.2亿-7.67%9,172.48万-14.42%6,594.37万1.47%1,901.58万27.26%1.77亿-9.85%9,934.65万23.12%7,705.37万
归属于少数股东的综合收益总额 -122.77%-9.29万444.34%106.49万72.79%53.63万7,049.11%146.2万--40.8万--19.56万--31.04万---2.1万--------
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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