沪深市场个股详情

利通电子 (603629)

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  • 57.33
  • -0.77-1.33%
交易中 03/04 14:35 (北京)
150.42亿总市值80.07市盈率TTM

利通电子 (603629) 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
65.18%24.63亿
70.67%15.16亿
64.62%7.04亿
18.72%22.48亿
3.36%14.91亿
-8.67%8.88亿
-0.41%4.28亿
-6.53%18.93亿
12.89%14.42亿
13.70%9.73亿
营业收入
65.18%24.63亿
70.67%15.16亿
64.62%7.04亿
18.72%22.48亿
3.36%14.91亿
-8.67%8.88亿
-0.41%4.28亿
-6.53%18.93亿
12.89%14.42亿
13.70%9.73亿
其他业务收入
----
-31.25%1,627.65万
----
-39.44%3,053.09万
----
14.83%2,367.44万
----
13.52%5,041.61万
----
-34.24%2,061.62万
营业总成本
54.12%22.16亿
64.23%13.96亿
66.69%6.6亿
18.43%21.96亿
0.60%14.38亿
-10.36%8.5亿
-7.96%3.96亿
-5.32%18.54亿
14.72%14.29亿
12.94%9.48亿
营业成本
60.59%19.02亿
72.01%11.94亿
78.32%5.71亿
15.18%18.35亿
-4.13%11.84亿
-16.15%6.94亿
-13.49%3.2亿
-5.99%15.93亿
16.83%12.35亿
14.40%8.28亿
营业税金及附加
15.21%1,115.18万
17.66%689.74万
22.33%394.47万
23.85%1,504.58万
9.41%967.99万
0.61%586.2万
10.85%322.47万
5.96%1,214.88万
6.12%884.71万
35.01%582.62万
销售费用
28.17%2,081.35万
17.56%1,264.32万
-30.17%435.39万
7.81%2,279.99万
-24.86%1,623.94万
-24.78%1,075.43万
-20.49%623.46万
-37.78%2,114.91万
-15.15%2,161.16万
-0.68%1,429.78万
管理费用
5.53%1.53亿
2.01%9,451.62万
-7.16%4,218.12万
33.66%1.82亿
48.65%1.45亿
57.37%9,265.73万
53.84%4,543.39万
16.49%1.37亿
16.86%9,743.46万
14.97%5,887.96万
财务费用
55.26%5,948.43万
116.98%3,696.32万
198.73%1,938.56万
315.14%5,598.38万
401.04%3,831.3万
381.34%1,703.56万
127.46%648.94万
-4.15%1,348.55万
-40.41%764.66万
-62.21%353.92万
-利息费用
43.46%5,575.58万
82.24%3,747.46万
174.32%2,026.34万
228.22%5,742.74万
261.03%3,886.49万
263.18%2,056.31万
282.07%738.68万
-0.33%1,749.66万
-35.54%1,076.51万
-52.22%566.19万
-利息收入
57.58%-244.83万
66.26%-168.23万
2.08%-88.53万
-64.22%-699.15万
-129.81%-577.16万
-302.01%-498.56万
-126.51%-90.41万
-163.21%-425.75万
-18.03%-251.15万
18.79%-124.02万
研发费用
57.02%6,958.83万
72.36%5,053.17万
33.41%1,906.38万
8.77%8,425.84万
-23.96%4,431.69万
-22.03%2,931.83万
-15.20%1,428.97万
-10.56%7,746.14万
-0.27%5,828.3万
3.14%3,760.27万
信用减值损失
-805.92%-2,955.94万
-350.02%-1,805.17万
-26.47%272.96万
-465.69%-518.11万
-51.80%418.74万
1,160.39%722.02万
-53.69%371.2万
119.41%141.68万
10,774.50%868.79万
-75.51%57.29万
资产减值损失
-167.84%-2,389.22万
-123.28%-1,703.28万
-27.59%-444.74万
-30.05%-2,195.69万
-244.83%-892.04万
2.54%-762.85万
-961.36%-348.58万
0.77%-1,688.32万
-3,797.12%-258.69万
-767.37%-782.71万
非经营性净收益
222.28%3,195.88万
-352.72%-3,449.76万
-102.60%-23.99万
81.88%929.14万
-42.14%991.65万
301.65%1,365.05万
-38.16%921.77万
-41.55%510.84万
-39.64%1,713.96万
-81.14%339.86万
公允价值变动净收益
1,340,142.51%8,516.12万
--4,207.2
----
206,676.06%1,312.62万
--6,354.16
----
----
-100.18%-6,354.16
----
----
投资净收益
-111.81%-671.04万
-176.10%-387.71万
-133.04%-187.47万
-439.92%-242.33万
-37.33%-316.8万
19.25%-140.43万
21.82%-80.45万
-106.64%-44.88万
-132.69%-230.68万
-124.93%-173.91万
-其中:对联营合营企业的投资收益
-21.54%-310.11万
3.60%-158.36万
0.45%-111.31万
-40.44%-377.09万
5.08%-255.16万
-47.17%-164.27万
-50.34%-111.82万
-105.39%-268.51万
-232.86%-268.81万
-48.25%-111.62万
资产处置收益
-67.54%21.66万
-259.52%-46.1万
-38.82%4.72万
-6.33%337.52万
-68.56%66.74万
-82.74%28.9万
--7.72万
-44.02%360.34万
-74.49%212.23万
30,657.53%167.45万
其他收益
-60.67%674.3万
-67.57%492.08万
-65.99%330.55万
28.26%2,235.13万
52.75%1,714.38万
41.58%1,517.4万
29.35%971.88万
6.39%1,742.66万
-14.73%1,122.32万
42.46%1,071.75万
营业利润
342.79%2.79亿
64.82%8,602.97万
7.55%4,448.79万
38.34%6,134.53万
108.61%6,291.37万
86.24%5,219.75万
183.41%4,136.48万
-41.76%4,434.54万
-49.80%3,015.8万
-17.67%2,802.65万
加:营业外收入
-1.00%34.48万
24.43%24.83万
-38.80%9.07万
-84.14%26万
-56.15%34.83万
-48.57%19.95万
-92.13%14.82万
404.34%163.89万
-59.68%79.43万
-67.18%38.8万
减:营业外支出
-59.99%52.82万
-2.90%42.43万
34.76%36.28万
70.03%151.35万
85.97%132.02万
-5.95%43.7万
-34.93%26.92万
-1.77%89.01万
24.69%70.99万
21.82%46.46万
利润总额
349.44%2.78亿
65.23%8,585.37万
7.21%4,421.58万
33.26%6,009.18万
104.82%6,194.17万
85.90%5,196万
156.73%4,124.38万
-40.33%4,509.42万
-50.80%3,024.23万
-19.79%2,794.98万
减:所得税费用
792.99%6,176.66万
329.81%3,421.97万
115.35%1,451.28万
450.87%3,346.21万
5,386.70%691.68万
765.30%796.16万
325.10%673.92万
-40.11%607.44万
-101.56%-13.08万
-72.71%92.01万
净利润
293.68%2.17亿
17.35%5,163.4万
-13.92%2,970.3万
-31.75%2,662.97万
81.16%5,502.49万
62.78%4,399.84万
138.30%3,450.46万
-40.36%3,901.98万
-42.76%3,037.32万
-14.12%2,702.97万
持续经营净利润
293.68%2.17亿
17.35%5,163.4万
-13.92%2,970.3万
-31.75%2,662.97万
81.16%5,502.49万
62.78%4,399.84万
138.30%3,450.46万
-40.36%3,901.98万
-42.76%3,037.32万
-14.12%2,702.97万
减:少数股东损益
-70.90%67.64万
-72.98%55.49万
-82.16%25.15万
270.25%201.33万
1,013.32%232.44万
1,376.86%205.33万
1,631.71%140.93万
-140.35%-118.26万
7.17%-25.45万
-15.00%-16.08万
归属于母公司所有者的净利润
309.76%2.16亿
21.78%5,107.92万
-11.01%2,945.15万
-38.77%2,461.64万
72.07%5,270.05万
54.26%4,194.51万
127.12%3,309.53万
-39.01%4,020.23万
-42.57%3,062.77万
-13.99%2,719.05万
每股收益
基本每股收益
315.00%0.83
25.00%0.2
-15.38%0.11
-37.50%0.1
66.67%0.2
45.45%0.16
62.50%0.13
-38.46%0.16
-58.62%0.12
-35.29%0.11
稀释每股收益
315.00%0.83
25.00%0.2
-15.38%0.11
-37.50%0.1
66.67%0.2
45.45%0.16
62.50%0.13
-38.46%0.16
-58.62%0.12
-35.29%0.11
其他综合收益
29.26%-710.06万
-216.83%-310.63万
54.87%-113.92万
1,123.97%1,001.29万
-328.11%-1,003.76万
-44.00%265.89万
-358.00%-252.44万
-116.20%-97.79万
-10.24%440.04万
77.28%474.77万
归属于母公司所有者的其他综合收益总额
29.26%-710.06万
-216.83%-310.63万
54.87%-113.92万
1,123.97%1,001.29万
-328.11%-1,003.76万
-44.00%265.89万
-358.00%-252.44万
-116.20%-97.79万
-10.24%440.04万
77.28%474.77万
综合收益总额
365.74%2.1亿
4.01%4,852.77万
-10.68%2,856.38万
-3.68%3,664.27万
29.37%4,498.73万
46.83%4,665.73万
129.60%3,198.02万
-46.76%3,804.19万
-40.01%3,477.36万
-6.95%3,177.75万
归属于母公司所有者的综合收益总额
389.53%2.09亿
7.55%4,797.28万
-7.39%2,831.23万
-11.71%3,462.93万
21.80%4,266.29万
39.66%4,460.4万
118.05%3,057.09万
-45.49%3,922.45万
-39.85%3,502.81万
-6.86%3,193.83万
归属于少数股东的综合收益总额
-70.90%67.64万
-72.98%55.49万
-82.16%25.15万
270.25%201.33万
1,013.32%232.44万
1,376.86%205.33万
1,631.71%140.93万
-140.35%-118.26万
7.17%-25.45万
-15.00%-16.08万
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)
--
--
(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 65.18%24.63亿70.67%15.16亿64.62%7.04亿18.72%22.48亿3.36%14.91亿-8.67%8.88亿-0.41%4.28亿-6.53%18.93亿12.89%14.42亿13.70%9.73亿
营业收入 65.18%24.63亿70.67%15.16亿64.62%7.04亿18.72%22.48亿3.36%14.91亿-8.67%8.88亿-0.41%4.28亿-6.53%18.93亿12.89%14.42亿13.70%9.73亿
其他业务收入 -----31.25%1,627.65万-----39.44%3,053.09万----14.83%2,367.44万----13.52%5,041.61万-----34.24%2,061.62万
营业总成本 54.12%22.16亿64.23%13.96亿66.69%6.6亿18.43%21.96亿0.60%14.38亿-10.36%8.5亿-7.96%3.96亿-5.32%18.54亿14.72%14.29亿12.94%9.48亿
营业成本 60.59%19.02亿72.01%11.94亿78.32%5.71亿15.18%18.35亿-4.13%11.84亿-16.15%6.94亿-13.49%3.2亿-5.99%15.93亿16.83%12.35亿14.40%8.28亿
营业税金及附加 15.21%1,115.18万17.66%689.74万22.33%394.47万23.85%1,504.58万9.41%967.99万0.61%586.2万10.85%322.47万5.96%1,214.88万6.12%884.71万35.01%582.62万
销售费用 28.17%2,081.35万17.56%1,264.32万-30.17%435.39万7.81%2,279.99万-24.86%1,623.94万-24.78%1,075.43万-20.49%623.46万-37.78%2,114.91万-15.15%2,161.16万-0.68%1,429.78万
管理费用 5.53%1.53亿2.01%9,451.62万-7.16%4,218.12万33.66%1.82亿48.65%1.45亿57.37%9,265.73万53.84%4,543.39万16.49%1.37亿16.86%9,743.46万14.97%5,887.96万
财务费用 55.26%5,948.43万116.98%3,696.32万198.73%1,938.56万315.14%5,598.38万401.04%3,831.3万381.34%1,703.56万127.46%648.94万-4.15%1,348.55万-40.41%764.66万-62.21%353.92万
-利息费用 43.46%5,575.58万82.24%3,747.46万174.32%2,026.34万228.22%5,742.74万261.03%3,886.49万263.18%2,056.31万282.07%738.68万-0.33%1,749.66万-35.54%1,076.51万-52.22%566.19万
-利息收入 57.58%-244.83万66.26%-168.23万2.08%-88.53万-64.22%-699.15万-129.81%-577.16万-302.01%-498.56万-126.51%-90.41万-163.21%-425.75万-18.03%-251.15万18.79%-124.02万
研发费用 57.02%6,958.83万72.36%5,053.17万33.41%1,906.38万8.77%8,425.84万-23.96%4,431.69万-22.03%2,931.83万-15.20%1,428.97万-10.56%7,746.14万-0.27%5,828.3万3.14%3,760.27万
信用减值损失 -805.92%-2,955.94万-350.02%-1,805.17万-26.47%272.96万-465.69%-518.11万-51.80%418.74万1,160.39%722.02万-53.69%371.2万119.41%141.68万10,774.50%868.79万-75.51%57.29万
资产减值损失 -167.84%-2,389.22万-123.28%-1,703.28万-27.59%-444.74万-30.05%-2,195.69万-244.83%-892.04万2.54%-762.85万-961.36%-348.58万0.77%-1,688.32万-3,797.12%-258.69万-767.37%-782.71万
非经营性净收益 222.28%3,195.88万-352.72%-3,449.76万-102.60%-23.99万81.88%929.14万-42.14%991.65万301.65%1,365.05万-38.16%921.77万-41.55%510.84万-39.64%1,713.96万-81.14%339.86万
公允价值变动净收益 1,340,142.51%8,516.12万--4,207.2----206,676.06%1,312.62万--6,354.16---------100.18%-6,354.16--------
投资净收益 -111.81%-671.04万-176.10%-387.71万-133.04%-187.47万-439.92%-242.33万-37.33%-316.8万19.25%-140.43万21.82%-80.45万-106.64%-44.88万-132.69%-230.68万-124.93%-173.91万
-其中:对联营合营企业的投资收益 -21.54%-310.11万3.60%-158.36万0.45%-111.31万-40.44%-377.09万5.08%-255.16万-47.17%-164.27万-50.34%-111.82万-105.39%-268.51万-232.86%-268.81万-48.25%-111.62万
资产处置收益 -67.54%21.66万-259.52%-46.1万-38.82%4.72万-6.33%337.52万-68.56%66.74万-82.74%28.9万--7.72万-44.02%360.34万-74.49%212.23万30,657.53%167.45万
其他收益 -60.67%674.3万-67.57%492.08万-65.99%330.55万28.26%2,235.13万52.75%1,714.38万41.58%1,517.4万29.35%971.88万6.39%1,742.66万-14.73%1,122.32万42.46%1,071.75万
营业利润 342.79%2.79亿64.82%8,602.97万7.55%4,448.79万38.34%6,134.53万108.61%6,291.37万86.24%5,219.75万183.41%4,136.48万-41.76%4,434.54万-49.80%3,015.8万-17.67%2,802.65万
加:营业外收入 -1.00%34.48万24.43%24.83万-38.80%9.07万-84.14%26万-56.15%34.83万-48.57%19.95万-92.13%14.82万404.34%163.89万-59.68%79.43万-67.18%38.8万
减:营业外支出 -59.99%52.82万-2.90%42.43万34.76%36.28万70.03%151.35万85.97%132.02万-5.95%43.7万-34.93%26.92万-1.77%89.01万24.69%70.99万21.82%46.46万
利润总额 349.44%2.78亿65.23%8,585.37万7.21%4,421.58万33.26%6,009.18万104.82%6,194.17万85.90%5,196万156.73%4,124.38万-40.33%4,509.42万-50.80%3,024.23万-19.79%2,794.98万
减:所得税费用 792.99%6,176.66万329.81%3,421.97万115.35%1,451.28万450.87%3,346.21万5,386.70%691.68万765.30%796.16万325.10%673.92万-40.11%607.44万-101.56%-13.08万-72.71%92.01万
净利润 293.68%2.17亿17.35%5,163.4万-13.92%2,970.3万-31.75%2,662.97万81.16%5,502.49万62.78%4,399.84万138.30%3,450.46万-40.36%3,901.98万-42.76%3,037.32万-14.12%2,702.97万
持续经营净利润 293.68%2.17亿17.35%5,163.4万-13.92%2,970.3万-31.75%2,662.97万81.16%5,502.49万62.78%4,399.84万138.30%3,450.46万-40.36%3,901.98万-42.76%3,037.32万-14.12%2,702.97万
减:少数股东损益 -70.90%67.64万-72.98%55.49万-82.16%25.15万270.25%201.33万1,013.32%232.44万1,376.86%205.33万1,631.71%140.93万-140.35%-118.26万7.17%-25.45万-15.00%-16.08万
归属于母公司所有者的净利润 309.76%2.16亿21.78%5,107.92万-11.01%2,945.15万-38.77%2,461.64万72.07%5,270.05万54.26%4,194.51万127.12%3,309.53万-39.01%4,020.23万-42.57%3,062.77万-13.99%2,719.05万
每股收益
基本每股收益 315.00%0.8325.00%0.2-15.38%0.11-37.50%0.166.67%0.245.45%0.1662.50%0.13-38.46%0.16-58.62%0.12-35.29%0.11
稀释每股收益 315.00%0.8325.00%0.2-15.38%0.11-37.50%0.166.67%0.245.45%0.1662.50%0.13-38.46%0.16-58.62%0.12-35.29%0.11
其他综合收益 29.26%-710.06万-216.83%-310.63万54.87%-113.92万1,123.97%1,001.29万-328.11%-1,003.76万-44.00%265.89万-358.00%-252.44万-116.20%-97.79万-10.24%440.04万77.28%474.77万
归属于母公司所有者的其他综合收益总额 29.26%-710.06万-216.83%-310.63万54.87%-113.92万1,123.97%1,001.29万-328.11%-1,003.76万-44.00%265.89万-358.00%-252.44万-116.20%-97.79万-10.24%440.04万77.28%474.77万
综合收益总额 365.74%2.1亿4.01%4,852.77万-10.68%2,856.38万-3.68%3,664.27万29.37%4,498.73万46.83%4,665.73万129.60%3,198.02万-46.76%3,804.19万-40.01%3,477.36万-6.95%3,177.75万
归属于母公司所有者的综合收益总额 389.53%2.09亿7.55%4,797.28万-7.39%2,831.23万-11.71%3,462.93万21.80%4,266.29万39.66%4,460.4万118.05%3,057.09万-45.49%3,922.45万-39.85%3,502.81万-6.86%3,193.83万
归属于少数股东的综合收益总额 -70.90%67.64万-72.98%55.49万-82.16%25.15万270.25%201.33万1,013.32%232.44万1,376.86%205.33万1,631.71%140.93万-140.35%-118.26万7.17%-25.45万-15.00%-16.08万
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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