沪深市场个股详情

立达信 (605365)

添加自选
  • 26.11
  • +1.76+7.23%
未开盘 01/15 15:00 (北京)
131.08亿总市值49.26市盈率TTM

立达信 (605365) 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
0.13%49.47亿
2.01%30.39亿
8.76%15.38亿
1.88%68.07亿
-2.41%49.4亿
-2.86%29.79亿
-4.52%14.14亿
-11.59%66.81亿
-16.23%50.62亿
-21.58%30.67亿
营业收入
0.13%49.47亿
2.01%30.39亿
8.76%15.38亿
1.88%68.07亿
-2.41%49.4亿
-2.86%29.79亿
-4.52%14.14亿
-11.59%66.81亿
-16.23%50.62亿
-21.58%30.67亿
其他业务收入
----
-20.83%3,585.59万
----
-38.39%7,823.43万
----
-4.21%4,529.15万
----
-4.85%1.27亿
----
-27.69%4,728.41万
营业总成本
1.76%47.79亿
3.92%29.61亿
8.84%14.78亿
0.56%63.81亿
-0.78%46.96亿
-2.93%28.49亿
-7.53%13.58亿
-7.26%63.46亿
-11.14%47.33亿
-16.43%29.35亿
营业成本
3.43%36.45亿
6.51%22.39亿
13.58%11.28亿
2.82%48.28亿
-1.07%35.24亿
-4.50%21.02亿
-7.53%9.93亿
-15.92%46.95亿
-21.35%35.62亿
-26.49%22.01亿
营业税金及附加
-28.21%2,579.05万
-31.76%1,674.59万
-27.10%924.64万
45.49%4,646.6万
54.88%3,592.4万
77.25%2,453.95万
72.59%1,268.32万
-8.15%3,193.74万
-6.10%2,319.4万
-2.13%1,384.45万
销售费用
-0.78%3.78亿
-4.99%2.4亿
-2.61%1.16亿
-10.47%5.29亿
-8.18%3.81亿
-5.91%2.52亿
-2.23%1.19亿
30.01%5.9亿
42.59%4.15亿
59.53%2.68亿
管理费用
8.95%5.04亿
9.56%3.26亿
10.20%1.6亿
6.83%6.52亿
4.81%4.63亿
4.12%2.98亿
6.66%1.45亿
9.78%6.1亿
11.86%4.41亿
15.40%2.86亿
财务费用
-1,014.54%-1,288.94万
26.44%-2,600.81万
-31.04%-1,634.63万
-90.34%-5,607.1万
97.83%-115.65万
40.64%-3,535.51万
-149.57%-1,247.44万
85.48%-2,945.79万
75.83%-5,330.57万
46.50%-5,956.34万
-利息费用
-2.64%666.02万
12.52%452.59万
21.08%267.71万
-3.01%911.41万
-4.69%684.07万
-22.89%402.23万
9.11%221.11万
48.84%939.73万
50.23%717.72万
111.70%521.62万
-利息收入
-17.98%-2,514.22万
-44.08%-1,864.01万
-30.13%-943.08万
-4.71%-2,859.72万
-1.79%-2,131.03万
12.24%-1,293.7万
-9.27%-724.71万
-70.34%-2,730.95万
-122.37%-2,093.51万
-166.32%-1,474.2万
研发费用
-18.64%2.39亿
-20.54%1.64亿
-18.82%8,226.81万
-14.46%3.83亿
-14.80%2.94亿
-7.93%2.07亿
-3.67%1.01亿
7.45%4.47亿
11.98%3.45亿
13.48%2.25亿
信用减值损失
108.66%118万
1,058.67%1,170.36万
-58.38%194.55万
-59.94%-1,363.49万
6.69%-1,361.83万
86.85%-122.08万
214.68%467.41万
-178.33%-852.5万
8.28%-1,459.5万
56.01%-928.15万
资产减值损失
-245.92%-8,623.37万
-115.39%-6,171.87万
-41.28%-1,822.19万
41.32%-3,668.3万
59.60%-2,492.86万
35.01%-2,865.46万
39.93%-1,289.79万
62.29%-6,251.06万
44.47%-6,170.68万
53.90%-4,409.41万
非经营性净收益
-140.30%-1,766.76万
-137.50%-446.74万
11.31%1,176.78万
466.25%5,908.16万
161.21%4,384.27万
129.59%1,191.14万
-25.42%1,057.18万
90.60%-1,613.16万
60.27%-7,162.89万
53.00%-4,026.16万
公允价值变动净收益
-575.16%-461.74万
77.97%-277.82万
136.24%528.48万
-139.37%-691.05万
97.56%-68.39万
38.52%-1,260.83万
-321.67%-1,458.46万
174.03%1,755.18万
64.23%-2,798.63万
-89.66%-2,050.64万
投资净收益
-21.46%2,130.9万
-12.47%1,639.1万
-75.66%356.88万
749.32%3,007.73万
3,159.19%2,713.27万
108.96%1,872.58万
7.01%1,466.49万
89.72%-463.21万
91.88%-88.69万
-52.56%896.16万
-其中:对联营合营企业的投资收益
----
----
----
54.47%-14.39万
-790.23%-279.05万
-1,314.16%-278.17万
5.48%-7.9万
52.89%-31.61万
52.47%-31.35万
15.58%-19.67万
资产处置收益
253.66%356.17万
-5.06%48.89万
-10.70%11.6万
18.40%150.47万
40.59%100.71万
15.82%51.5万
-57.36%12.98万
55.88%127.08万
-55.61%71.63万
-72.21%44.47万
其他收益
-14.20%4,713.28万
-10.55%3,144.59万
2.63%1,907.47万
108.11%8,472.81万
67.33%5,493.36万
45.18%3,515.44万
-2.87%1,858.55万
-20.68%4,071.36万
-4.32%3,282.99万
13.15%2,421.42万
营业利润
-47.92%1.5亿
-47.94%7,416.43万
7.48%7,172.8万
51.77%4.85亿
11.95%2.88亿
54.89%1.42亿
150.86%6,673.4万
-41.22%3.19亿
-52.05%2.57亿
-70.70%9,197.06万
加:营业外收入
-30.16%587.5万
-34.59%469.13万
161.17%140.53万
17.55%1,083.82万
243.28%841.24万
455.76%717.2万
217.59%53.81万
396.10%922万
76.86%245.06万
7.22%129.05万
减:营业外支出
12.99%1,131.94万
116.04%852.3万
41.71%452.59万
-2.38%1,270.54万
25.22%1,001.78万
-15.89%394.5万
-5.33%319.39万
8.62%1,301.51万
-0.83%800.05万
-27.70%469.06万
利润总额
-49.53%1.45亿
-51.72%7,033.26万
7.07%6,860.74万
53.00%4.83亿
13.78%2.86亿
64.48%1.46亿
173.86%6,407.82万
-40.82%3.16亿
-52.50%2.52亿
-71.30%8,857.05万
减:所得税费用
131.61%1,720.57万
134.07%118.27万
96.42%-17.11万
3,307.76%6,484.28万
1,018.76%742.86万
74.68%-347.16万
56.47%-477.26万
-95.12%190.28万
-98.78%66.4万
-160.96%-1,371.32万
净利润
-54.35%1.27亿
-53.64%6,915万
-0.11%6,877.85万
33.25%4.18亿
11.13%2.79亿
45.82%1.49亿
100.37%6,885.08万
-36.53%3.14亿
-47.21%2.51亿
-64.24%1.02亿
持续经营净利润
-54.35%1.27亿
-53.64%6,915万
-0.11%6,877.85万
33.25%4.18亿
11.13%2.79亿
45.82%1.49亿
100.37%6,885.08万
-36.53%3.14亿
-47.21%2.51亿
-64.24%1.02亿
减:少数股东损益
----
----
----
----
----
----
----
101.85%2,753.68
118.95%2,753.68
101.39%2,753.68
归属于母公司所有者的净利润
-54.35%1.27亿
-53.64%6,915万
-0.11%6,877.85万
33.25%4.18亿
11.13%2.79亿
45.83%1.49亿
100.39%6,885.08万
-36.55%3.14亿
-47.21%2.51亿
-64.27%1.02亿
每股收益
基本每股收益
-54.32%0.254
-53.38%0.138
0.00%0.137
33.55%0.832
11.65%0.556
45.81%0.296
101.47%0.137
-36.94%0.623
-47.63%0.498
-64.57%0.203
稀释每股收益
-54.32%0.254
-53.22%0.138
0.74%0.137
33.76%0.832
11.65%0.556
45.32%0.295
100.00%0.136
-37.04%0.622
-47.63%0.498
-64.57%0.203
其他综合收益
-5.01%2,831.85万
169.97%2,275.53万
89.37%-307.63万
101.01%1,134.31万
313.18%2,981.17万
-261.06%-3,252.16万
-551.12%-2,894.3万
186.53%564.3万
25.03%-1,398.4万
-9.57%-900.71万
归属于母公司所有者的其他综合收益总额
-5.01%2,831.85万
169.97%2,275.53万
89.37%-307.63万
101.01%1,134.31万
313.18%2,981.17万
-261.06%-3,252.16万
-551.12%-2,894.3万
186.53%564.3万
25.03%-1,398.4万
-9.57%-900.71万
综合收益总额
-49.59%1.56亿
-21.20%9,190.52万
64.64%6,570.22万
34.45%4.29亿
30.26%3.09亿
25.04%1.17亿
-2.13%3,990.78万
-34.53%3.19亿
-48.11%2.37亿
-66.43%9,327.66万
归属于母公司所有者的综合收益总额
-49.59%1.56亿
-21.20%9,190.52万
64.64%6,570.22万
34.45%4.29亿
30.26%3.09亿
25.04%1.17亿
-2.13%3,990.78万
-34.55%3.19亿
-48.12%2.37亿
-66.45%9,327.38万
归属于少数股东的综合收益总额
----
----
----
----
----
----
----
101.85%2,753.68
118.95%2,753.68
101.39%2,753.68
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
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会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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(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 0.13%49.47亿2.01%30.39亿8.76%15.38亿1.88%68.07亿-2.41%49.4亿-2.86%29.79亿-4.52%14.14亿-11.59%66.81亿-16.23%50.62亿-21.58%30.67亿
营业收入 0.13%49.47亿2.01%30.39亿8.76%15.38亿1.88%68.07亿-2.41%49.4亿-2.86%29.79亿-4.52%14.14亿-11.59%66.81亿-16.23%50.62亿-21.58%30.67亿
其他业务收入 -----20.83%3,585.59万-----38.39%7,823.43万-----4.21%4,529.15万-----4.85%1.27亿-----27.69%4,728.41万
营业总成本 1.76%47.79亿3.92%29.61亿8.84%14.78亿0.56%63.81亿-0.78%46.96亿-2.93%28.49亿-7.53%13.58亿-7.26%63.46亿-11.14%47.33亿-16.43%29.35亿
营业成本 3.43%36.45亿6.51%22.39亿13.58%11.28亿2.82%48.28亿-1.07%35.24亿-4.50%21.02亿-7.53%9.93亿-15.92%46.95亿-21.35%35.62亿-26.49%22.01亿
营业税金及附加 -28.21%2,579.05万-31.76%1,674.59万-27.10%924.64万45.49%4,646.6万54.88%3,592.4万77.25%2,453.95万72.59%1,268.32万-8.15%3,193.74万-6.10%2,319.4万-2.13%1,384.45万
销售费用 -0.78%3.78亿-4.99%2.4亿-2.61%1.16亿-10.47%5.29亿-8.18%3.81亿-5.91%2.52亿-2.23%1.19亿30.01%5.9亿42.59%4.15亿59.53%2.68亿
管理费用 8.95%5.04亿9.56%3.26亿10.20%1.6亿6.83%6.52亿4.81%4.63亿4.12%2.98亿6.66%1.45亿9.78%6.1亿11.86%4.41亿15.40%2.86亿
财务费用 -1,014.54%-1,288.94万26.44%-2,600.81万-31.04%-1,634.63万-90.34%-5,607.1万97.83%-115.65万40.64%-3,535.51万-149.57%-1,247.44万85.48%-2,945.79万75.83%-5,330.57万46.50%-5,956.34万
-利息费用 -2.64%666.02万12.52%452.59万21.08%267.71万-3.01%911.41万-4.69%684.07万-22.89%402.23万9.11%221.11万48.84%939.73万50.23%717.72万111.70%521.62万
-利息收入 -17.98%-2,514.22万-44.08%-1,864.01万-30.13%-943.08万-4.71%-2,859.72万-1.79%-2,131.03万12.24%-1,293.7万-9.27%-724.71万-70.34%-2,730.95万-122.37%-2,093.51万-166.32%-1,474.2万
研发费用 -18.64%2.39亿-20.54%1.64亿-18.82%8,226.81万-14.46%3.83亿-14.80%2.94亿-7.93%2.07亿-3.67%1.01亿7.45%4.47亿11.98%3.45亿13.48%2.25亿
信用减值损失 108.66%118万1,058.67%1,170.36万-58.38%194.55万-59.94%-1,363.49万6.69%-1,361.83万86.85%-122.08万214.68%467.41万-178.33%-852.5万8.28%-1,459.5万56.01%-928.15万
资产减值损失 -245.92%-8,623.37万-115.39%-6,171.87万-41.28%-1,822.19万41.32%-3,668.3万59.60%-2,492.86万35.01%-2,865.46万39.93%-1,289.79万62.29%-6,251.06万44.47%-6,170.68万53.90%-4,409.41万
非经营性净收益 -140.30%-1,766.76万-137.50%-446.74万11.31%1,176.78万466.25%5,908.16万161.21%4,384.27万129.59%1,191.14万-25.42%1,057.18万90.60%-1,613.16万60.27%-7,162.89万53.00%-4,026.16万
公允价值变动净收益 -575.16%-461.74万77.97%-277.82万136.24%528.48万-139.37%-691.05万97.56%-68.39万38.52%-1,260.83万-321.67%-1,458.46万174.03%1,755.18万64.23%-2,798.63万-89.66%-2,050.64万
投资净收益 -21.46%2,130.9万-12.47%1,639.1万-75.66%356.88万749.32%3,007.73万3,159.19%2,713.27万108.96%1,872.58万7.01%1,466.49万89.72%-463.21万91.88%-88.69万-52.56%896.16万
-其中:对联营合营企业的投资收益 ------------54.47%-14.39万-790.23%-279.05万-1,314.16%-278.17万5.48%-7.9万52.89%-31.61万52.47%-31.35万15.58%-19.67万
资产处置收益 253.66%356.17万-5.06%48.89万-10.70%11.6万18.40%150.47万40.59%100.71万15.82%51.5万-57.36%12.98万55.88%127.08万-55.61%71.63万-72.21%44.47万
其他收益 -14.20%4,713.28万-10.55%3,144.59万2.63%1,907.47万108.11%8,472.81万67.33%5,493.36万45.18%3,515.44万-2.87%1,858.55万-20.68%4,071.36万-4.32%3,282.99万13.15%2,421.42万
营业利润 -47.92%1.5亿-47.94%7,416.43万7.48%7,172.8万51.77%4.85亿11.95%2.88亿54.89%1.42亿150.86%6,673.4万-41.22%3.19亿-52.05%2.57亿-70.70%9,197.06万
加:营业外收入 -30.16%587.5万-34.59%469.13万161.17%140.53万17.55%1,083.82万243.28%841.24万455.76%717.2万217.59%53.81万396.10%922万76.86%245.06万7.22%129.05万
减:营业外支出 12.99%1,131.94万116.04%852.3万41.71%452.59万-2.38%1,270.54万25.22%1,001.78万-15.89%394.5万-5.33%319.39万8.62%1,301.51万-0.83%800.05万-27.70%469.06万
利润总额 -49.53%1.45亿-51.72%7,033.26万7.07%6,860.74万53.00%4.83亿13.78%2.86亿64.48%1.46亿173.86%6,407.82万-40.82%3.16亿-52.50%2.52亿-71.30%8,857.05万
减:所得税费用 131.61%1,720.57万134.07%118.27万96.42%-17.11万3,307.76%6,484.28万1,018.76%742.86万74.68%-347.16万56.47%-477.26万-95.12%190.28万-98.78%66.4万-160.96%-1,371.32万
净利润 -54.35%1.27亿-53.64%6,915万-0.11%6,877.85万33.25%4.18亿11.13%2.79亿45.82%1.49亿100.37%6,885.08万-36.53%3.14亿-47.21%2.51亿-64.24%1.02亿
持续经营净利润 -54.35%1.27亿-53.64%6,915万-0.11%6,877.85万33.25%4.18亿11.13%2.79亿45.82%1.49亿100.37%6,885.08万-36.53%3.14亿-47.21%2.51亿-64.24%1.02亿
减:少数股东损益 ----------------------------101.85%2,753.68118.95%2,753.68101.39%2,753.68
归属于母公司所有者的净利润 -54.35%1.27亿-53.64%6,915万-0.11%6,877.85万33.25%4.18亿11.13%2.79亿45.83%1.49亿100.39%6,885.08万-36.55%3.14亿-47.21%2.51亿-64.27%1.02亿
每股收益
基本每股收益 -54.32%0.254-53.38%0.1380.00%0.13733.55%0.83211.65%0.55645.81%0.296101.47%0.137-36.94%0.623-47.63%0.498-64.57%0.203
稀释每股收益 -54.32%0.254-53.22%0.1380.74%0.13733.76%0.83211.65%0.55645.32%0.295100.00%0.136-37.04%0.622-47.63%0.498-64.57%0.203
其他综合收益 -5.01%2,831.85万169.97%2,275.53万89.37%-307.63万101.01%1,134.31万313.18%2,981.17万-261.06%-3,252.16万-551.12%-2,894.3万186.53%564.3万25.03%-1,398.4万-9.57%-900.71万
归属于母公司所有者的其他综合收益总额 -5.01%2,831.85万169.97%2,275.53万89.37%-307.63万101.01%1,134.31万313.18%2,981.17万-261.06%-3,252.16万-551.12%-2,894.3万186.53%564.3万25.03%-1,398.4万-9.57%-900.71万
综合收益总额 -49.59%1.56亿-21.20%9,190.52万64.64%6,570.22万34.45%4.29亿30.26%3.09亿25.04%1.17亿-2.13%3,990.78万-34.53%3.19亿-48.11%2.37亿-66.43%9,327.66万
归属于母公司所有者的综合收益总额 -49.59%1.56亿-21.20%9,190.52万64.64%6,570.22万34.45%4.29亿30.26%3.09亿25.04%1.17亿-2.13%3,990.78万-34.55%3.19亿-48.12%2.37亿-66.45%9,327.38万
归属于少数股东的综合收益总额 ----------------------------101.85%2,753.68118.95%2,753.68101.39%2,753.68
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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