沪深市场个股详情

聚合顺 (605166)

添加自选
  • 11.11
  • -0.17-1.51%
休市中 03/13 15:00 (北京)
34.97亿总市值16.96市盈率TTM

聚合顺 (605166) 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
-18.12%43.67亿
-13.87%30.3亿
-4.63%15.63亿
19.11%71.68亿
21.83%53.33亿
26.90%35.18亿
28.49%16.39亿
-0.31%60.18亿
-9.15%43.78亿
-17.91%27.72亿
营业收入
-18.12%43.67亿
-13.87%30.3亿
-4.63%15.63亿
19.11%71.68亿
21.83%53.33亿
26.90%35.18亿
28.49%16.39亿
-0.31%60.18亿
-9.15%43.78亿
-17.91%27.72亿
其他业务收入
----
262.82%127.88万
----
-62.24%165.57万
----
-88.55%35.25万
----
-7.83%438.5万
----
-22.68%307.79万
营业总成本
-16.46%42.15亿
-12.67%29.08亿
-4.81%14.84亿
17.36%67.92亿
20.10%50.45亿
25.34%33.3亿
28.04%15.59亿
0.51%57.87亿
-8.25%42.01亿
-17.36%26.57亿
营业成本
-16.94%40.58亿
-13.10%28.06亿
-4.87%14.35亿
17.38%65.91亿
19.86%48.85亿
25.34%32.29亿
28.01%15.08亿
-0.78%56.15亿
-9.72%40.76亿
-18.43%25.76亿
营业税金及附加
-35.18%915.65万
-32.79%673.04万
-25.06%304.88万
46.20%1,883.28万
58.31%1,412.65万
85.40%1,001.36万
46.48%406.85万
-4.92%1,288.13万
-1.11%892.31万
0.78%540.12万
销售费用
59.50%1,026.97万
80.64%760.16万
28.99%287.22万
-11.36%1,018.84万
-36.46%643.85万
-31.25%420.82万
-14.71%222.67万
5.79%1,149.4万
27.62%1,013.24万
19.22%612.09万
管理费用
17.69%3,306.32万
22.42%2,264.22万
13.84%952.95万
10.11%4,085.02万
13.05%2,809.32万
12.09%1,849.5万
9.16%837.08万
19.77%3,710.01万
8.59%2,484.99万
7.62%1,649.94万
财务费用
-2.21%-3,839.01万
0.77%-2,799.91万
-0.67%-1,128.87万
0.00%-4,770.75万
6.94%-3,755.84万
2.80%-2,821.55万
-2.06%-1,121.31万
30.31%-4,770.76万
36.25%-4,036.09万
4.49%-2,902.89万
-利息费用
40.13%1,324.99万
42.82%891.68万
18.11%438.36万
39.66%1,813.12万
-17.77%945.56万
0.01%624.32万
39.44%371.16万
40.15%1,298.25万
79.00%1,149.84万
72.23%624.28万
-利息收入
-3.48%-5,391.92万
-13.79%-3,748.19万
-12.50%-1,646.43万
-10.82%-6,461.59万
-10.45%-5,210.51万
-9.16%-3,294.01万
7.59%-1,463.51万
-13.31%-5,830.83万
-23.85%-4,717.73万
-20.24%-3,017.48万
研发费用
-3.98%1.43亿
-3.49%9,345.68万
-4.75%4,447.76万
13.05%1.79亿
22.48%1.49亿
18.39%9,683.3万
26.92%4,669.36万
41.89%1.58亿
39.14%1.21亿
33.03%8,179.12万
信用减值损失
71.77%-41.93万
84.11%-86.57万
98.62%-3.04万
-159.45%-355.89万
-138.44%-148.55万
-5,850.55%-544.8万
9.63%-219.76万
400.16%598.66万
762.08%386.46万
98.55%-9.16万
资产减值损失
79.12%-4.32万
54.77%-4.32万
54.77%-4.32万
-2,563.03%-154.84万
-18.90%-20.69万
45.10%-9.55万
45.10%-9.55万
98.07%-5.81万
90.67%-17.4万
---17.4万
非经营性净收益
-6.06%2,735.33万
8.55%1,988.47万
32.78%1,870.36万
436.45%4,743.68万
1,027.36%2,911.8万
4,581.52%1,831.86万
559.11%1,408.57万
219.07%884.27万
140.26%258.28万
103.55%39.13万
公允价值变动净收益
----
----
----
----
----
----
----
----
121.90%230.43万
119.68%230.43万
投资净收益
9.36%-885.84万
12.47%-616万
0.89%-342.36万
-93.10%-1,243.07万
-39.67%-977.31万
-70.79%-703.77万
4.63%-345.45万
27.35%-643.74万
-2,135.78%-699.74万
-214.98%-412.07万
资产处置收益
----
----
----
----
----
----
----
114.84%1.03万
----
----
其他收益
-9.63%3,667.43万
-12.77%2,695.36万
11.94%2,220.08万
595.55%6,497.47万
1,031.93%4,058.35万
1,149.30%3,089.98万
2,217.67%1,983.34万
5.91%934.15万
-42.89%358.53万
-27.60%247.34万
营业利润
-43.49%1.79亿
-31.29%1.42亿
3.81%9,769.82万
76.47%4.24亿
76.87%3.17亿
77.88%2.06亿
71.35%9,411.53万
-11.62%2.4亿
-23.33%1.79亿
-23.27%1.16亿
加:营业外收入
-1.28%31.43万
31.75%29.23万
-98.80%2,646.02
-80.44%2.96万
114.02%31.84万
53.19%22.18万
55.31%22.04万
-97.62%15.12万
-97.65%14.88万
-97.70%14.48万
减:营业外支出
-55.77%57.48万
-76.85%11.58万
53.82%11.03万
22.37%166.5万
268.69%129.96万
47.27%50.03万
-78.53%7.17万
41,105,737.76%136.06万
10,649,438.97%35.25万
10,262,807.55%33.97万
利润总额
-43.40%1.79亿
-31.11%1.42亿
3.53%9,759.06万
76.68%4.22亿
76.52%3.16亿
77.94%2.06亿
72.22%9,426.4万
-14.07%2.39亿
-25.43%1.79亿
-26.46%1.16亿
减:所得税费用
-41.01%2,137.87万
-21.43%1,796.66万
-40.94%716.72万
158.27%5,651.85万
186.55%3,624.11万
271.62%2,286.73万
334.63%1,213.55万
-41.80%2,188.31万
-65.31%1,264.73万
-73.87%615.34万
净利润
-43.70%1.58亿
-32.32%1.24亿
10.10%9,042.33万
68.45%3.66亿
68.16%2.8亿
67.06%1.83亿
58.12%8,212.85万
-9.74%2.17亿
-18.29%1.66亿
-18.12%1.1亿
持续经营净利润
-43.71%1.58亿
-32.33%1.24亿
10.06%9,042.33万
68.45%3.66亿
68.18%2.8亿
67.09%1.83亿
58.17%8,215.86万
-9.74%2.17亿
-18.29%1.66亿
-18.12%1.1亿
终止经营净利润
----
----
----
----
---3.01万
----
---3.01万
----
----
----
减:少数股东损益
-61.20%1,790.78万
-56.16%1,325.27万
-19.05%963.64万
221.74%6,522.22万
184.63%4,615.72万
224.81%3,023.03万
560.75%1,190.36万
1,231.48%2,027.17万
2,907.96%1,621.64万
1,472.00%930.71万
归属于母公司所有者的净利润
-40.25%1.4亿
-27.60%1.11亿
15.04%8,078.69万
52.66%3亿
55.58%2.34亿
52.42%1.53亿
40.06%7,022.48万
-18.78%1.97亿
-26.47%1.5亿
-24.74%1亿
每股收益
基本每股收益
-40.54%0.44
-27.08%0.35
18.18%0.26
53.23%0.95
54.17%0.74
50.00%0.48
37.50%0.22
-19.48%0.62
-26.15%0.48
-23.81%0.32
稀释每股收益
-47.30%0.39
-35.42%0.31
4.55%0.23
38.71%0.86
54.17%0.74
50.00%0.48
37.50%0.22
-19.48%0.62
-26.15%0.48
-23.81%0.32
其他综合收益
综合收益总额
-43.70%1.58亿
-32.32%1.24亿
10.10%9,042.33万
68.45%3.66亿
68.16%2.8亿
67.06%1.83亿
58.12%8,212.85万
-9.74%2.17亿
-18.29%1.66亿
-18.12%1.1亿
归属于母公司所有者的综合收益总额
-40.25%1.4亿
-27.60%1.11亿
15.04%8,078.69万
52.66%3亿
55.58%2.34亿
52.42%1.53亿
40.06%7,022.48万
-18.78%1.97亿
-26.47%1.5亿
-24.74%1亿
归属于少数股东的综合收益总额
-61.20%1,790.78万
-56.16%1,325.27万
-19.05%963.64万
221.74%6,522.22万
184.63%4,615.72万
224.81%3,023.03万
560.75%1,190.36万
1,231.48%2,027.17万
2,907.96%1,621.64万
1,472.00%930.71万
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
--
--
会计师事务所
--
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--
天健会计师事务所(特殊普通合伙)
--
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--
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 -18.12%43.67亿-13.87%30.3亿-4.63%15.63亿19.11%71.68亿21.83%53.33亿26.90%35.18亿28.49%16.39亿-0.31%60.18亿-9.15%43.78亿-17.91%27.72亿
营业收入 -18.12%43.67亿-13.87%30.3亿-4.63%15.63亿19.11%71.68亿21.83%53.33亿26.90%35.18亿28.49%16.39亿-0.31%60.18亿-9.15%43.78亿-17.91%27.72亿
其他业务收入 ----262.82%127.88万-----62.24%165.57万-----88.55%35.25万-----7.83%438.5万-----22.68%307.79万
营业总成本 -16.46%42.15亿-12.67%29.08亿-4.81%14.84亿17.36%67.92亿20.10%50.45亿25.34%33.3亿28.04%15.59亿0.51%57.87亿-8.25%42.01亿-17.36%26.57亿
营业成本 -16.94%40.58亿-13.10%28.06亿-4.87%14.35亿17.38%65.91亿19.86%48.85亿25.34%32.29亿28.01%15.08亿-0.78%56.15亿-9.72%40.76亿-18.43%25.76亿
营业税金及附加 -35.18%915.65万-32.79%673.04万-25.06%304.88万46.20%1,883.28万58.31%1,412.65万85.40%1,001.36万46.48%406.85万-4.92%1,288.13万-1.11%892.31万0.78%540.12万
销售费用 59.50%1,026.97万80.64%760.16万28.99%287.22万-11.36%1,018.84万-36.46%643.85万-31.25%420.82万-14.71%222.67万5.79%1,149.4万27.62%1,013.24万19.22%612.09万
管理费用 17.69%3,306.32万22.42%2,264.22万13.84%952.95万10.11%4,085.02万13.05%2,809.32万12.09%1,849.5万9.16%837.08万19.77%3,710.01万8.59%2,484.99万7.62%1,649.94万
财务费用 -2.21%-3,839.01万0.77%-2,799.91万-0.67%-1,128.87万0.00%-4,770.75万6.94%-3,755.84万2.80%-2,821.55万-2.06%-1,121.31万30.31%-4,770.76万36.25%-4,036.09万4.49%-2,902.89万
-利息费用 40.13%1,324.99万42.82%891.68万18.11%438.36万39.66%1,813.12万-17.77%945.56万0.01%624.32万39.44%371.16万40.15%1,298.25万79.00%1,149.84万72.23%624.28万
-利息收入 -3.48%-5,391.92万-13.79%-3,748.19万-12.50%-1,646.43万-10.82%-6,461.59万-10.45%-5,210.51万-9.16%-3,294.01万7.59%-1,463.51万-13.31%-5,830.83万-23.85%-4,717.73万-20.24%-3,017.48万
研发费用 -3.98%1.43亿-3.49%9,345.68万-4.75%4,447.76万13.05%1.79亿22.48%1.49亿18.39%9,683.3万26.92%4,669.36万41.89%1.58亿39.14%1.21亿33.03%8,179.12万
信用减值损失 71.77%-41.93万84.11%-86.57万98.62%-3.04万-159.45%-355.89万-138.44%-148.55万-5,850.55%-544.8万9.63%-219.76万400.16%598.66万762.08%386.46万98.55%-9.16万
资产减值损失 79.12%-4.32万54.77%-4.32万54.77%-4.32万-2,563.03%-154.84万-18.90%-20.69万45.10%-9.55万45.10%-9.55万98.07%-5.81万90.67%-17.4万---17.4万
非经营性净收益 -6.06%2,735.33万8.55%1,988.47万32.78%1,870.36万436.45%4,743.68万1,027.36%2,911.8万4,581.52%1,831.86万559.11%1,408.57万219.07%884.27万140.26%258.28万103.55%39.13万
公允价值变动净收益 --------------------------------121.90%230.43万119.68%230.43万
投资净收益 9.36%-885.84万12.47%-616万0.89%-342.36万-93.10%-1,243.07万-39.67%-977.31万-70.79%-703.77万4.63%-345.45万27.35%-643.74万-2,135.78%-699.74万-214.98%-412.07万
资产处置收益 ----------------------------114.84%1.03万--------
其他收益 -9.63%3,667.43万-12.77%2,695.36万11.94%2,220.08万595.55%6,497.47万1,031.93%4,058.35万1,149.30%3,089.98万2,217.67%1,983.34万5.91%934.15万-42.89%358.53万-27.60%247.34万
营业利润 -43.49%1.79亿-31.29%1.42亿3.81%9,769.82万76.47%4.24亿76.87%3.17亿77.88%2.06亿71.35%9,411.53万-11.62%2.4亿-23.33%1.79亿-23.27%1.16亿
加:营业外收入 -1.28%31.43万31.75%29.23万-98.80%2,646.02-80.44%2.96万114.02%31.84万53.19%22.18万55.31%22.04万-97.62%15.12万-97.65%14.88万-97.70%14.48万
减:营业外支出 -55.77%57.48万-76.85%11.58万53.82%11.03万22.37%166.5万268.69%129.96万47.27%50.03万-78.53%7.17万41,105,737.76%136.06万10,649,438.97%35.25万10,262,807.55%33.97万
利润总额 -43.40%1.79亿-31.11%1.42亿3.53%9,759.06万76.68%4.22亿76.52%3.16亿77.94%2.06亿72.22%9,426.4万-14.07%2.39亿-25.43%1.79亿-26.46%1.16亿
减:所得税费用 -41.01%2,137.87万-21.43%1,796.66万-40.94%716.72万158.27%5,651.85万186.55%3,624.11万271.62%2,286.73万334.63%1,213.55万-41.80%2,188.31万-65.31%1,264.73万-73.87%615.34万
净利润 -43.70%1.58亿-32.32%1.24亿10.10%9,042.33万68.45%3.66亿68.16%2.8亿67.06%1.83亿58.12%8,212.85万-9.74%2.17亿-18.29%1.66亿-18.12%1.1亿
持续经营净利润 -43.71%1.58亿-32.33%1.24亿10.06%9,042.33万68.45%3.66亿68.18%2.8亿67.09%1.83亿58.17%8,215.86万-9.74%2.17亿-18.29%1.66亿-18.12%1.1亿
终止经营净利润 -------------------3.01万-------3.01万------------
减:少数股东损益 -61.20%1,790.78万-56.16%1,325.27万-19.05%963.64万221.74%6,522.22万184.63%4,615.72万224.81%3,023.03万560.75%1,190.36万1,231.48%2,027.17万2,907.96%1,621.64万1,472.00%930.71万
归属于母公司所有者的净利润 -40.25%1.4亿-27.60%1.11亿15.04%8,078.69万52.66%3亿55.58%2.34亿52.42%1.53亿40.06%7,022.48万-18.78%1.97亿-26.47%1.5亿-24.74%1亿
每股收益
基本每股收益 -40.54%0.44-27.08%0.3518.18%0.2653.23%0.9554.17%0.7450.00%0.4837.50%0.22-19.48%0.62-26.15%0.48-23.81%0.32
稀释每股收益 -47.30%0.39-35.42%0.314.55%0.2338.71%0.8654.17%0.7450.00%0.4837.50%0.22-19.48%0.62-26.15%0.48-23.81%0.32
其他综合收益
综合收益总额 -43.70%1.58亿-32.32%1.24亿10.10%9,042.33万68.45%3.66亿68.16%2.8亿67.06%1.83亿58.12%8,212.85万-9.74%2.17亿-18.29%1.66亿-18.12%1.1亿
归属于母公司所有者的综合收益总额 -40.25%1.4亿-27.60%1.11亿15.04%8,078.69万52.66%3亿55.58%2.34亿52.42%1.53亿40.06%7,022.48万-18.78%1.97亿-26.47%1.5亿-24.74%1亿
归属于少数股东的综合收益总额 -61.20%1,790.78万-56.16%1,325.27万-19.05%963.64万221.74%6,522.22万184.63%4,615.72万224.81%3,023.03万560.75%1,190.36万1,231.48%2,027.17万2,907.96%1,621.64万1,472.00%930.71万
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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