沪深市场个股详情

七一二 (603712)

添加自选
  • 16.08
  • -0.34-2.07%
休市中 04/24 15:00 (北京)
124.14亿总市值-25.24市盈率TTM

七一二 (603712) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
营业总收入
-0.27%21.48亿
-25.92%11.92亿
-47.49%6.31亿
-55.88%2.16亿
-34.09%21.54亿
-28.97%16.09亿
-12.95%12.02亿
3.68%4.9亿
-19.11%32.68亿
2.37%22.66亿
营业收入
-0.27%21.48亿
-25.92%11.92亿
-47.49%6.31亿
-55.88%2.16亿
-34.09%21.54亿
-28.97%16.09亿
-12.95%12.02亿
3.68%4.9亿
-19.11%32.68亿
2.37%22.66亿
其他业务收入
119.54%8,747.17万
----
29.06%1,449.45万
----
-17.47%3,984.41万
----
29.19%1,123.07万
----
-43.37%4,827.95万
----
营业总成本
0.21%24.37亿
-15.92%14.02亿
-34.25%7.46亿
-42.82%2.78亿
-15.81%24.32亿
-15.21%16.68亿
-2.81%11.35亿
6.93%4.86亿
-11.74%28.88亿
1.21%19.67亿
营业成本
-1.68%14.6亿
-23.88%8.1亿
-45.91%4.17亿
-59.63%1.28亿
-21.86%14.85亿
-15.56%10.64亿
2.64%7.71亿
17.85%3.16亿
-11.93%19亿
4.53%12.6亿
营业税金及附加
75.83%1,553.59万
20.89%639.07万
38.42%465.25万
134.15%205.67万
-19.46%883.55万
-37.80%528.63万
-22.65%336.1万
-52.58%87.84万
21.20%1,097万
59.33%849.92万
销售费用
-16.22%6,329.27万
-19.65%4,375.39万
-15.09%2,871.49万
-21.08%1,280.17万
-13.32%7,554.55万
-7.38%5,445.56万
-4.30%3,381.82万
2.38%1,622.1万
21.45%8,715.15万
25.35%5,879.37万
管理费用
-11.69%1.85亿
-21.77%1.15亿
-16.81%7,173.74万
-21.90%3,218.16万
2.02%2.1亿
-0.04%1.46亿
-9.78%8,623.67万
1.94%4,120.59万
-4.02%2.06亿
2.86%1.47亿
财务费用
10.01%2,444.88万
10.73%1,803.22万
29.14%1,237.38万
45.08%596.25万
99.39%2,222.4万
176.70%1,628.42万
216.54%958.16万
107.23%410.98万
7.18%1,114.59万
-4.57%588.52万
-利息费用
-6.66%2,533.21万
-9.57%1,888.8万
-5.84%1,304.54万
-8.50%608.63万
18.60%2,714.02万
23.48%2,088.63万
24.46%1,385.38万
40.61%665.18万
62.52%2,288.46万
136.69%1,691.53万
-利息收入
63.22%-197.4万
73.75%-129.69万
77.61%-97.1万
79.66%-52.22万
55.40%-536.71万
50.84%-493.99万
39.62%-433.75万
19.12%-256.7万
-245.01%-1,203.47万
-363.68%-1,004.88万
研发费用
9.19%6.88亿
7.41%4.1亿
-8.31%2.12亿
-9.64%9,746.74万
-6.34%6.31亿
-21.75%3.82亿
-17.01%2.31亿
-14.76%1.08亿
-16.83%6.73亿
-9.29%4.88亿
信用减值损失
-32.25%-1.2亿
-76.85%-8,286.53万
-90.54%-5,154.08万
-177.31%-1,398.44万
-98.83%-9,036.1万
-39.64%-4,685.5万
-19.59%-2,704.98万
17.07%-504.29万
-14.00%-4,544.65万
-189.28%-3,355.44万
资产减值损失
-76.12%-1.32亿
-149.67%-1,112.68万
-193.83%-801.77万
-263.05%-168.51万
-204.08%-7,510.93万
54.01%-445.67万
-6.37%-272.87万
-97.48%-46.42万
-211.80%-2,470.07万
-52.13%-968.98万
非经营性净收益
-84.86%-1.82亿
-197.99%-6,016.23万
-232.56%-3,593.5万
-212.62%-752.25万
-345.35%-9,856.15万
-44.64%-2,018.95万
-20.53%-1,080.56万
601.05%667.95万
6,189.80%4,017.24万
-171.13%-1,395.81万
公允价值变动净收益
-4.07%924.54万
-42.74%531.77万
-58.39%249万
-91.41%44.82万
167.59%963.76万
202.10%928.66万
260.59%598.49万
575.03%521.88万
1,322.18%360.16万
554.14%307.4万
投资净收益
79.04%1,866.16万
1,498.90%488.39万
336.78%467.23万
220.35%222.46万
-60.97%1,042.29万
104.79%30.55万
56.50%-197.33万
1.42%-184.85万
3,585.12%2,670.78万
-98.06%-637.69万
-其中:对联营合营企业的投资收益
3.71%-899.96万
19.12%-791.14万
27.30%-559.15万
1.84%-368.88万
-350.75%-934.66万
-1.51%-978.15万
1.34%-769.09万
10.60%-375.81万
140.75%372.75万
15.41%-963.6万
资产处置收益
478.42%187.47万
--148.16万
--166.43万
---6,960.26
-530.51%-49.54万
----
----
----
-44.60%11.51万
100.06%9.58
其他收益
-15.93%3,979.97万
2.86%2,214.65万
-1.10%1,479.68万
-37.83%548.11万
-40.74%4,734.37万
-33.93%2,153.01万
-21.65%1,496.12万
44.88%881.62万
63.95%7,989.52万
94.77%3,258.9万
营业利润
-25.15%-4.71亿
-244.64%-2.7亿
-373.37%-1.52亿
-774.63%-6,939.84万
-189.71%-3.76亿
-127.50%-7,834.29万
-72.73%5,543.13万
-37.20%1,028.68万
-45.35%4.2亿
7.66%2.85亿
加:营业外收入
34.07%27万
69.71%39.74万
-80.79%2.83万
330.27%2.5万
-32.99%20.14万
-8.55%23.42万
-21.22%14.72万
22.49%5,810.9
-70.85%30.05万
96.71%25.61万
减:营业外支出
1,733.00%85.38万
1,467.21%95.72万
--68.09万
--39.08万
-88.01%4.66万
137.86%6.11万
----
----
366.16%38.86万
-30.21%2.57万
利润总额
-25.35%-4.72亿
-246.12%-2.71亿
-373.82%-1.52亿
-777.81%-6,976.42万
-189.69%-3.76亿
-127.42%-7,816.98万
-72.68%5,557.85万
-37.09%1,029.26万
-45.43%4.2亿
7.70%2.85亿
减:所得税费用
95.61%-667.18万
-26.11%-8,611.72万
-121.37%-5,477.19万
-103.16%-2,511.57万
-253.99%-1.52亿
-84.46%-6,828.93万
-71.09%-2,474.17万
-1.72%-1,236.26万
-463.16%-4,291.13万
3.95%-3,702.22万
净利润
-107.23%-4.65亿
-1,766.78%-1.84亿
-221.28%-9,741.13万
-297.08%-4,464.86万
-148.52%-2.24亿
-103.07%-988.05万
-63.14%8,032.02万
-20.55%2,265.53万
-40.44%4.62亿
6.22%3.22亿
持续经营净利润
-107.23%-4.65亿
-1,766.78%-1.84亿
-221.28%-9,741.13万
-297.08%-4,464.86万
-148.52%-2.24亿
-103.07%-988.05万
-63.14%8,032.02万
-20.55%2,265.53万
-40.44%4.62亿
6.22%3.22亿
减:少数股东损益
10.89%2,705.32万
24.39%2,160.67万
25.71%1,682.64万
38.26%937.11万
7.50%2,439.71万
22.14%1,736.95万
36.97%1,338.54万
91.56%677.79万
1,344.78%2,269.42万
805.32%1,422.06万
归属于母公司所有者的净利润
-97.78%-4.92亿
-656.16%-2.06亿
-270.67%-1.14亿
-440.23%-5,401.97万
-156.58%-2.49亿
-108.85%-2,725万
-67.84%6,693.47万
-36.43%1,587.74万
-43.25%4.4亿
2.06%3.08亿
每股收益
基本每股收益
-100.00%-0.64
-575.00%-0.27
-266.67%-0.15
-433.33%-0.07
-156.14%-0.32
-110.00%-0.04
-66.67%0.09
-34.38%0.021
-43.00%0.57
2.56%0.4
稀释每股收益
-100.00%-0.64
-575.00%-0.27
-266.67%-0.15
-433.33%-0.07
-156.14%-0.32
-110.00%-0.04
-66.67%0.09
-34.38%0.021
-43.00%0.57
2.56%0.4
其他综合收益
综合收益总额
-107.23%-4.65亿
-1,766.78%-1.84亿
-221.28%-9,741.13万
-297.08%-4,464.86万
-148.52%-2.24亿
-103.07%-988.05万
-63.14%8,032.02万
-20.55%2,265.53万
-40.44%4.62亿
6.22%3.22亿
归属于母公司所有者的综合收益总额
-97.78%-4.92亿
-656.16%-2.06亿
-270.67%-1.14亿
-440.23%-5,401.97万
-156.58%-2.49亿
-108.85%-2,725万
-67.84%6,693.47万
-36.43%1,587.74万
-43.25%4.4亿
2.06%3.08亿
归属于少数股东的综合收益总额
10.89%2,705.32万
24.39%2,160.67万
25.71%1,682.64万
38.26%937.11万
7.50%2,439.71万
22.14%1,736.95万
36.97%1,338.54万
91.56%677.79万
1,344.78%2,269.42万
805.32%1,422.06万
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
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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
立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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(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(Q9)2023/09/30
营业总收入 -0.27%21.48亿-25.92%11.92亿-47.49%6.31亿-55.88%2.16亿-34.09%21.54亿-28.97%16.09亿-12.95%12.02亿3.68%4.9亿-19.11%32.68亿2.37%22.66亿
营业收入 -0.27%21.48亿-25.92%11.92亿-47.49%6.31亿-55.88%2.16亿-34.09%21.54亿-28.97%16.09亿-12.95%12.02亿3.68%4.9亿-19.11%32.68亿2.37%22.66亿
其他业务收入 119.54%8,747.17万----29.06%1,449.45万-----17.47%3,984.41万----29.19%1,123.07万-----43.37%4,827.95万----
营业总成本 0.21%24.37亿-15.92%14.02亿-34.25%7.46亿-42.82%2.78亿-15.81%24.32亿-15.21%16.68亿-2.81%11.35亿6.93%4.86亿-11.74%28.88亿1.21%19.67亿
营业成本 -1.68%14.6亿-23.88%8.1亿-45.91%4.17亿-59.63%1.28亿-21.86%14.85亿-15.56%10.64亿2.64%7.71亿17.85%3.16亿-11.93%19亿4.53%12.6亿
营业税金及附加 75.83%1,553.59万20.89%639.07万38.42%465.25万134.15%205.67万-19.46%883.55万-37.80%528.63万-22.65%336.1万-52.58%87.84万21.20%1,097万59.33%849.92万
销售费用 -16.22%6,329.27万-19.65%4,375.39万-15.09%2,871.49万-21.08%1,280.17万-13.32%7,554.55万-7.38%5,445.56万-4.30%3,381.82万2.38%1,622.1万21.45%8,715.15万25.35%5,879.37万
管理费用 -11.69%1.85亿-21.77%1.15亿-16.81%7,173.74万-21.90%3,218.16万2.02%2.1亿-0.04%1.46亿-9.78%8,623.67万1.94%4,120.59万-4.02%2.06亿2.86%1.47亿
财务费用 10.01%2,444.88万10.73%1,803.22万29.14%1,237.38万45.08%596.25万99.39%2,222.4万176.70%1,628.42万216.54%958.16万107.23%410.98万7.18%1,114.59万-4.57%588.52万
-利息费用 -6.66%2,533.21万-9.57%1,888.8万-5.84%1,304.54万-8.50%608.63万18.60%2,714.02万23.48%2,088.63万24.46%1,385.38万40.61%665.18万62.52%2,288.46万136.69%1,691.53万
-利息收入 63.22%-197.4万73.75%-129.69万77.61%-97.1万79.66%-52.22万55.40%-536.71万50.84%-493.99万39.62%-433.75万19.12%-256.7万-245.01%-1,203.47万-363.68%-1,004.88万
研发费用 9.19%6.88亿7.41%4.1亿-8.31%2.12亿-9.64%9,746.74万-6.34%6.31亿-21.75%3.82亿-17.01%2.31亿-14.76%1.08亿-16.83%6.73亿-9.29%4.88亿
信用减值损失 -32.25%-1.2亿-76.85%-8,286.53万-90.54%-5,154.08万-177.31%-1,398.44万-98.83%-9,036.1万-39.64%-4,685.5万-19.59%-2,704.98万17.07%-504.29万-14.00%-4,544.65万-189.28%-3,355.44万
资产减值损失 -76.12%-1.32亿-149.67%-1,112.68万-193.83%-801.77万-263.05%-168.51万-204.08%-7,510.93万54.01%-445.67万-6.37%-272.87万-97.48%-46.42万-211.80%-2,470.07万-52.13%-968.98万
非经营性净收益 -84.86%-1.82亿-197.99%-6,016.23万-232.56%-3,593.5万-212.62%-752.25万-345.35%-9,856.15万-44.64%-2,018.95万-20.53%-1,080.56万601.05%667.95万6,189.80%4,017.24万-171.13%-1,395.81万
公允价值变动净收益 -4.07%924.54万-42.74%531.77万-58.39%249万-91.41%44.82万167.59%963.76万202.10%928.66万260.59%598.49万575.03%521.88万1,322.18%360.16万554.14%307.4万
投资净收益 79.04%1,866.16万1,498.90%488.39万336.78%467.23万220.35%222.46万-60.97%1,042.29万104.79%30.55万56.50%-197.33万1.42%-184.85万3,585.12%2,670.78万-98.06%-637.69万
-其中:对联营合营企业的投资收益 3.71%-899.96万19.12%-791.14万27.30%-559.15万1.84%-368.88万-350.75%-934.66万-1.51%-978.15万1.34%-769.09万10.60%-375.81万140.75%372.75万15.41%-963.6万
资产处置收益 478.42%187.47万--148.16万--166.43万---6,960.26-530.51%-49.54万-------------44.60%11.51万100.06%9.58
其他收益 -15.93%3,979.97万2.86%2,214.65万-1.10%1,479.68万-37.83%548.11万-40.74%4,734.37万-33.93%2,153.01万-21.65%1,496.12万44.88%881.62万63.95%7,989.52万94.77%3,258.9万
营业利润 -25.15%-4.71亿-244.64%-2.7亿-373.37%-1.52亿-774.63%-6,939.84万-189.71%-3.76亿-127.50%-7,834.29万-72.73%5,543.13万-37.20%1,028.68万-45.35%4.2亿7.66%2.85亿
加:营业外收入 34.07%27万69.71%39.74万-80.79%2.83万330.27%2.5万-32.99%20.14万-8.55%23.42万-21.22%14.72万22.49%5,810.9-70.85%30.05万96.71%25.61万
减:营业外支出 1,733.00%85.38万1,467.21%95.72万--68.09万--39.08万-88.01%4.66万137.86%6.11万--------366.16%38.86万-30.21%2.57万
利润总额 -25.35%-4.72亿-246.12%-2.71亿-373.82%-1.52亿-777.81%-6,976.42万-189.69%-3.76亿-127.42%-7,816.98万-72.68%5,557.85万-37.09%1,029.26万-45.43%4.2亿7.70%2.85亿
减:所得税费用 95.61%-667.18万-26.11%-8,611.72万-121.37%-5,477.19万-103.16%-2,511.57万-253.99%-1.52亿-84.46%-6,828.93万-71.09%-2,474.17万-1.72%-1,236.26万-463.16%-4,291.13万3.95%-3,702.22万
净利润 -107.23%-4.65亿-1,766.78%-1.84亿-221.28%-9,741.13万-297.08%-4,464.86万-148.52%-2.24亿-103.07%-988.05万-63.14%8,032.02万-20.55%2,265.53万-40.44%4.62亿6.22%3.22亿
持续经营净利润 -107.23%-4.65亿-1,766.78%-1.84亿-221.28%-9,741.13万-297.08%-4,464.86万-148.52%-2.24亿-103.07%-988.05万-63.14%8,032.02万-20.55%2,265.53万-40.44%4.62亿6.22%3.22亿
减:少数股东损益 10.89%2,705.32万24.39%2,160.67万25.71%1,682.64万38.26%937.11万7.50%2,439.71万22.14%1,736.95万36.97%1,338.54万91.56%677.79万1,344.78%2,269.42万805.32%1,422.06万
归属于母公司所有者的净利润 -97.78%-4.92亿-656.16%-2.06亿-270.67%-1.14亿-440.23%-5,401.97万-156.58%-2.49亿-108.85%-2,725万-67.84%6,693.47万-36.43%1,587.74万-43.25%4.4亿2.06%3.08亿
每股收益
基本每股收益 -100.00%-0.64-575.00%-0.27-266.67%-0.15-433.33%-0.07-156.14%-0.32-110.00%-0.04-66.67%0.09-34.38%0.021-43.00%0.572.56%0.4
稀释每股收益 -100.00%-0.64-575.00%-0.27-266.67%-0.15-433.33%-0.07-156.14%-0.32-110.00%-0.04-66.67%0.09-34.38%0.021-43.00%0.572.56%0.4
其他综合收益
综合收益总额 -107.23%-4.65亿-1,766.78%-1.84亿-221.28%-9,741.13万-297.08%-4,464.86万-148.52%-2.24亿-103.07%-988.05万-63.14%8,032.02万-20.55%2,265.53万-40.44%4.62亿6.22%3.22亿
归属于母公司所有者的综合收益总额 -97.78%-4.92亿-656.16%-2.06亿-270.67%-1.14亿-440.23%-5,401.97万-156.58%-2.49亿-108.85%-2,725万-67.84%6,693.47万-36.43%1,587.74万-43.25%4.4亿2.06%3.08亿
归属于少数股东的综合收益总额 10.89%2,705.32万24.39%2,160.67万25.71%1,682.64万38.26%937.11万7.50%2,439.71万22.14%1,736.95万36.97%1,338.54万91.56%677.79万1,344.78%2,269.42万805.32%1,422.06万
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 立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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