沪深市场个股详情

再升科技 (603601)

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  • 11.68
  • +0.18+1.57%
交易中 03/05 10:28 (北京)
133.43亿总市值164.51市盈率TTM

再升科技 (603601) 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
-10.11%9.85亿
-12.29%6.58亿
-4.59%3.24亿
-10.87%14.76亿
-13.38%10.96亿
-8.67%7.51亿
-9.89%3.4亿
2.30%16.56亿
5.61%12.65亿
3.98%8.22亿
营业收入
-10.11%9.85亿
-12.29%6.58亿
-4.59%3.24亿
-10.87%14.76亿
-13.38%10.96亿
-8.67%7.51亿
-9.89%3.4亿
2.30%16.56亿
5.61%12.65亿
3.98%8.22亿
其他业务收入
----
-22.63%2,791.12万
----
35.35%3,485.6万
----
101.16%3,607.37万
----
-8.31%2,575.19万
----
-25.25%1,793.28万
营业总成本
-8.05%9.5亿
-10.66%6.19亿
-6.16%3亿
-11.90%14.01亿
-10.30%10.33亿
-6.74%6.93亿
-7.12%3.2亿
5.94%15.9亿
6.62%11.52亿
6.38%7.43亿
营业成本
-9.20%7.72亿
-12.99%5.04亿
-9.36%2.43亿
-10.92%11.52亿
-10.67%8.5亿
-7.20%5.79亿
-7.92%2.68亿
7.64%12.93亿
9.46%9.52亿
11.20%6.24亿
营业税金及附加
-0.69%979.26万
1.84%717.81万
36.23%342.58万
-32.01%1,297.33万
-31.03%986.07万
-26.05%704.81万
-16.97%251.47万
16.35%1,908.2万
27.32%1,429.76万
22.94%953.06万
销售费用
35.95%3,802.7万
49.24%2,559.37万
85.02%1,288.25万
-19.49%4,377.69万
-25.37%2,797.04万
-15.23%1,714.96万
-5.65%696.29万
-5.21%5,437.59万
3.56%3,747.68万
-11.67%2,022.97万
管理费用
-9.86%6,293.36万
-13.16%3,881.78万
-14.32%1,797.71万
-18.24%9,144.77万
-12.09%6,982.09万
-12.42%4,470.28万
-10.07%2,098.17万
-4.32%1.12亿
-3.62%7,942.71万
-3.58%5,104.37万
财务费用
-25.58%942.39万
-48.32%395.93万
-45.26%273.75万
-41.31%1,191.21万
87.20%1,266.34万
195.84%766.06万
38.77%500.12万
965.37%2,029.76万
410.29%676.47万
870.22%258.94万
-利息费用
17.26%1,948.42万
6.22%1,197.92万
-8.10%606.25万
-22.45%2,260.78万
12.37%1,661.64万
10.45%1,127.78万
34.35%659.66万
136.33%2,915.35万
109.19%1,478.68万
114.06%1,021.12万
-利息收入
-150.60%-352.64万
-115.60%-234.97万
-8.72%-78.99万
-33.74%-712.97万
60.76%-140.72万
68.80%-108.99万
61.88%-72.66万
-28.19%-533.12万
-137.45%-358.57万
-88.13%-349.37万
研发费用
-7.73%5,763.7万
6.02%4,020.68万
23.19%2,038.78万
-2.87%8,881.39万
0.79%6,246.72万
4.40%3,792.2万
2.39%1,655.02万
-14.65%9,143.95万
-25.31%6,197.82万
-33.56%3,632.49万
信用减值损失
437.10%901.15万
185.88%197.16万
205.10%121.09万
77.43%-696.22万
121.73%167.78万
33.81%-229.56万
-184.72%-115.21万
-829.62%-3,084.04万
-2,536.68%-772.03万
-1,200.99%-346.8万
资产减值损失
--85.55万
--77.81万
----
79.53%-296.64万
----
----
----
18.07%-1,448.78万
-104.88%-10.03万
-125.27%-51.95万
非经营性净收益
4.79%5,640.08万
-20.59%3,126.31万
-1.01%1,602.27万
621.74%5,440.48万
142.66%5,382.38万
122.63%3,936.75万
112.72%1,618.57万
-127.93%-1,042.76万
-46.10%2,218.06万
-39.65%1,768.33万
公允价值变动净收益
155.41%27.98万
-124.75%-19.6万
9.56%54.12万
-309.39%-16.13万
--10.96万
--79.21万
--49.4万
116.44%7.7万
----
----
投资净收益
-84.45%266.01万
-74.78%370.23万
-33.53%405.28万
1,781.70%2,212.81万
186.50%1,710.17万
214.45%1,468.07万
309.98%609.69万
-90.33%117.6万
-20.73%596.91万
-2.05%466.87万
-其中:对联营合营企业的投资收益
-126.98%-287.79万
-108.24%-89.92万
-48.74%233.31万
341.37%1,419.31万
257.62%1,066.61万
287.31%1,090.83万
340.80%455.17万
-73.45%321.57万
-60.39%298.26万
-40.91%281.64万
资产处置收益
-420.53%-105.8万
-252.65%-54.55万
69.23%-3.16万
116.95%11.73万
75,763.44%33.01万
--35.73万
---10.27万
-7,827.15%-69.24万
---436.24
----
其他收益
29.03%4,465.18万
-1.09%2,555.26万
-5.53%1,024.94万
23.03%4,224.91万
43.99%3,460.47万
51.94%2,583.3万
66.24%1,084.95万
-12.14%3,433.99万
-23.10%2,403.25万
-25.25%1,700.21万
营业利润
-21.52%9,144.05万
-27.36%7,026.83万
10.94%4,007.14万
133.72%1.3亿
-13.94%1.17亿
0.59%9,674.01万
-10.39%3,612.07万
-64.23%5,545.17万
-14.68%1.35亿
-20.48%9,617.64万
加:营业外收入
21.83%29.47万
9.72%19.96万
-25.04%9.59万
-24.02%64.93万
-65.41%24.19万
-71.38%18.19万
412.79%12.79万
100.39%85.45万
-12.56%69.94万
7.73%63.56万
减:营业外支出
-68.35%68.62万
82.19%61.82万
-80.36%5.12万
567.01%203.21万
645.83%216.83万
-20.15%33.93万
91.87%26.07万
-10.95%30.47万
65.64%29.07万
253.97%42.5万
利润总额
-20.55%9,104.9万
-27.68%6,984.96万
11.47%4,011.61万
128.96%1.28亿
-15.61%1.15亿
0.20%9,658.27万
-10.47%3,598.79万
-63.90%5,600.16万
-14.76%1.36亿
-20.61%9,638.71万
减:所得税费用
-49.43%640.86万
-48.15%682.34万
149.10%478.26万
146.29%2,340.39万
68.49%1,267.21万
73.54%1,316.07万
-56.44%191.99万
2,150.74%950.24万
-39.82%752.11万
-18.54%758.37万
净利润
-16.95%8,464.04万
-24.45%6,302.63万
3.71%3,533.35万
125.41%1.05亿
-20.54%1.02亿
-6.06%8,342.2万
-4.81%3,406.8万
-69.94%4,649.92万
-12.63%1.28亿
-20.79%8,880.34万
持续经营净利润
-16.95%8,464.04万
-24.45%6,302.63万
3.71%3,533.35万
125.41%1.05亿
-20.54%1.02亿
-6.06%8,342.2万
-4.81%3,406.8万
-69.94%4,649.92万
-12.63%1.28亿
-20.79%8,880.34万
减:少数股东损益
-69.34%338.61万
-62.32%273.85万
4.17%177.41万
68.08%1,406.23万
0.40%1,104.4万
-3.48%726.72万
-32.20%170.31万
130.85%836.65万
313.90%1,100.01万
250.26%752.93万
归属于母公司所有者的净利润
-10.59%8,125.43万
-20.84%6,028.78万
3.69%3,355.94万
137.99%9,075.28万
-22.51%9,087.6万
-6.30%7,615.48万
-2.75%3,236.49万
-74.76%3,813.27万
-18.65%1.17亿
-26.09%8,127.41万
每股收益
基本每股收益
-10.79%0.0794
-20.81%0.059
3.47%0.0328
137.43%0.0888
-22.47%0.089
-6.41%0.0745
-2.76%0.0317
-74.80%0.0374
-18.98%0.1148
-26.43%0.0796
稀释每股收益
-10.79%0.0794
-20.81%0.059
3.47%0.0328
137.43%0.0888
-16.04%0.089
1.36%0.0745
-2.76%0.0317
-74.80%0.0374
-25.14%0.106
-31.94%0.0735
其他综合收益
-34.36万
1,700
1,700
归属于母公司所有者的其他综合收益总额
----
----
----
---34.36万
--1,700
--1,700
----
----
----
----
综合收益总额
-16.96%8,464.04万
-24.45%6,302.63万
3.71%3,533.35万
124.67%1.04亿
-20.54%1.02亿
-6.06%8,342.37万
-4.81%3,406.8万
-69.94%4,649.92万
-12.63%1.28亿
-20.79%8,880.34万
归属于母公司所有者的综合收益总额
-10.59%8,125.43万
-20.84%6,028.78万
3.69%3,355.94万
137.09%9,040.92万
-22.51%9,087.77万
-6.30%7,615.65万
-2.75%3,236.49万
-74.76%3,813.27万
-18.65%1.17亿
-26.09%8,127.41万
归属于少数股东的综合收益总额
-69.34%338.61万
-62.32%273.85万
4.17%177.41万
68.08%1,406.23万
0.40%1,104.4万
-3.48%726.72万
-32.20%170.31万
130.85%836.65万
313.90%1,100.01万
250.26%752.93万
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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(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 -10.11%9.85亿-12.29%6.58亿-4.59%3.24亿-10.87%14.76亿-13.38%10.96亿-8.67%7.51亿-9.89%3.4亿2.30%16.56亿5.61%12.65亿3.98%8.22亿
营业收入 -10.11%9.85亿-12.29%6.58亿-4.59%3.24亿-10.87%14.76亿-13.38%10.96亿-8.67%7.51亿-9.89%3.4亿2.30%16.56亿5.61%12.65亿3.98%8.22亿
其他业务收入 -----22.63%2,791.12万----35.35%3,485.6万----101.16%3,607.37万-----8.31%2,575.19万-----25.25%1,793.28万
营业总成本 -8.05%9.5亿-10.66%6.19亿-6.16%3亿-11.90%14.01亿-10.30%10.33亿-6.74%6.93亿-7.12%3.2亿5.94%15.9亿6.62%11.52亿6.38%7.43亿
营业成本 -9.20%7.72亿-12.99%5.04亿-9.36%2.43亿-10.92%11.52亿-10.67%8.5亿-7.20%5.79亿-7.92%2.68亿7.64%12.93亿9.46%9.52亿11.20%6.24亿
营业税金及附加 -0.69%979.26万1.84%717.81万36.23%342.58万-32.01%1,297.33万-31.03%986.07万-26.05%704.81万-16.97%251.47万16.35%1,908.2万27.32%1,429.76万22.94%953.06万
销售费用 35.95%3,802.7万49.24%2,559.37万85.02%1,288.25万-19.49%4,377.69万-25.37%2,797.04万-15.23%1,714.96万-5.65%696.29万-5.21%5,437.59万3.56%3,747.68万-11.67%2,022.97万
管理费用 -9.86%6,293.36万-13.16%3,881.78万-14.32%1,797.71万-18.24%9,144.77万-12.09%6,982.09万-12.42%4,470.28万-10.07%2,098.17万-4.32%1.12亿-3.62%7,942.71万-3.58%5,104.37万
财务费用 -25.58%942.39万-48.32%395.93万-45.26%273.75万-41.31%1,191.21万87.20%1,266.34万195.84%766.06万38.77%500.12万965.37%2,029.76万410.29%676.47万870.22%258.94万
-利息费用 17.26%1,948.42万6.22%1,197.92万-8.10%606.25万-22.45%2,260.78万12.37%1,661.64万10.45%1,127.78万34.35%659.66万136.33%2,915.35万109.19%1,478.68万114.06%1,021.12万
-利息收入 -150.60%-352.64万-115.60%-234.97万-8.72%-78.99万-33.74%-712.97万60.76%-140.72万68.80%-108.99万61.88%-72.66万-28.19%-533.12万-137.45%-358.57万-88.13%-349.37万
研发费用 -7.73%5,763.7万6.02%4,020.68万23.19%2,038.78万-2.87%8,881.39万0.79%6,246.72万4.40%3,792.2万2.39%1,655.02万-14.65%9,143.95万-25.31%6,197.82万-33.56%3,632.49万
信用减值损失 437.10%901.15万185.88%197.16万205.10%121.09万77.43%-696.22万121.73%167.78万33.81%-229.56万-184.72%-115.21万-829.62%-3,084.04万-2,536.68%-772.03万-1,200.99%-346.8万
资产减值损失 --85.55万--77.81万----79.53%-296.64万------------18.07%-1,448.78万-104.88%-10.03万-125.27%-51.95万
非经营性净收益 4.79%5,640.08万-20.59%3,126.31万-1.01%1,602.27万621.74%5,440.48万142.66%5,382.38万122.63%3,936.75万112.72%1,618.57万-127.93%-1,042.76万-46.10%2,218.06万-39.65%1,768.33万
公允价值变动净收益 155.41%27.98万-124.75%-19.6万9.56%54.12万-309.39%-16.13万--10.96万--79.21万--49.4万116.44%7.7万--------
投资净收益 -84.45%266.01万-74.78%370.23万-33.53%405.28万1,781.70%2,212.81万186.50%1,710.17万214.45%1,468.07万309.98%609.69万-90.33%117.6万-20.73%596.91万-2.05%466.87万
-其中:对联营合营企业的投资收益 -126.98%-287.79万-108.24%-89.92万-48.74%233.31万341.37%1,419.31万257.62%1,066.61万287.31%1,090.83万340.80%455.17万-73.45%321.57万-60.39%298.26万-40.91%281.64万
资产处置收益 -420.53%-105.8万-252.65%-54.55万69.23%-3.16万116.95%11.73万75,763.44%33.01万--35.73万---10.27万-7,827.15%-69.24万---436.24----
其他收益 29.03%4,465.18万-1.09%2,555.26万-5.53%1,024.94万23.03%4,224.91万43.99%3,460.47万51.94%2,583.3万66.24%1,084.95万-12.14%3,433.99万-23.10%2,403.25万-25.25%1,700.21万
营业利润 -21.52%9,144.05万-27.36%7,026.83万10.94%4,007.14万133.72%1.3亿-13.94%1.17亿0.59%9,674.01万-10.39%3,612.07万-64.23%5,545.17万-14.68%1.35亿-20.48%9,617.64万
加:营业外收入 21.83%29.47万9.72%19.96万-25.04%9.59万-24.02%64.93万-65.41%24.19万-71.38%18.19万412.79%12.79万100.39%85.45万-12.56%69.94万7.73%63.56万
减:营业外支出 -68.35%68.62万82.19%61.82万-80.36%5.12万567.01%203.21万645.83%216.83万-20.15%33.93万91.87%26.07万-10.95%30.47万65.64%29.07万253.97%42.5万
利润总额 -20.55%9,104.9万-27.68%6,984.96万11.47%4,011.61万128.96%1.28亿-15.61%1.15亿0.20%9,658.27万-10.47%3,598.79万-63.90%5,600.16万-14.76%1.36亿-20.61%9,638.71万
减:所得税费用 -49.43%640.86万-48.15%682.34万149.10%478.26万146.29%2,340.39万68.49%1,267.21万73.54%1,316.07万-56.44%191.99万2,150.74%950.24万-39.82%752.11万-18.54%758.37万
净利润 -16.95%8,464.04万-24.45%6,302.63万3.71%3,533.35万125.41%1.05亿-20.54%1.02亿-6.06%8,342.2万-4.81%3,406.8万-69.94%4,649.92万-12.63%1.28亿-20.79%8,880.34万
持续经营净利润 -16.95%8,464.04万-24.45%6,302.63万3.71%3,533.35万125.41%1.05亿-20.54%1.02亿-6.06%8,342.2万-4.81%3,406.8万-69.94%4,649.92万-12.63%1.28亿-20.79%8,880.34万
减:少数股东损益 -69.34%338.61万-62.32%273.85万4.17%177.41万68.08%1,406.23万0.40%1,104.4万-3.48%726.72万-32.20%170.31万130.85%836.65万313.90%1,100.01万250.26%752.93万
归属于母公司所有者的净利润 -10.59%8,125.43万-20.84%6,028.78万3.69%3,355.94万137.99%9,075.28万-22.51%9,087.6万-6.30%7,615.48万-2.75%3,236.49万-74.76%3,813.27万-18.65%1.17亿-26.09%8,127.41万
每股收益
基本每股收益 -10.79%0.0794-20.81%0.0593.47%0.0328137.43%0.0888-22.47%0.089-6.41%0.0745-2.76%0.0317-74.80%0.0374-18.98%0.1148-26.43%0.0796
稀释每股收益 -10.79%0.0794-20.81%0.0593.47%0.0328137.43%0.0888-16.04%0.0891.36%0.0745-2.76%0.0317-74.80%0.0374-25.14%0.106-31.94%0.0735
其他综合收益 -34.36万1,7001,700
归属于母公司所有者的其他综合收益总额 ---------------34.36万--1,700--1,700----------------
综合收益总额 -16.96%8,464.04万-24.45%6,302.63万3.71%3,533.35万124.67%1.04亿-20.54%1.02亿-6.06%8,342.37万-4.81%3,406.8万-69.94%4,649.92万-12.63%1.28亿-20.79%8,880.34万
归属于母公司所有者的综合收益总额 -10.59%8,125.43万-20.84%6,028.78万3.69%3,355.94万137.09%9,040.92万-22.51%9,087.77万-6.30%7,615.65万-2.75%3,236.49万-74.76%3,813.27万-18.65%1.17亿-26.09%8,127.41万
归属于少数股东的综合收益总额 -69.34%338.61万-62.32%273.85万4.17%177.41万68.08%1,406.23万0.40%1,104.4万-3.48%726.72万-32.20%170.31万130.85%836.65万313.90%1,100.01万250.26%752.93万
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 ------信永中和会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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