沪深市场个股详情

晶品特装 (688084)

添加自选
  • 61.28
  • +0.30+0.49%
已收盘 05/22 15:00 (北京)
46.36亿总市值-303.37市盈率TTM

晶品特装 (688084) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(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
营业总收入
114.38%5,661.45万
78.54%2.92亿
211.05%2.12亿
112.60%7,665.39万
212.81%2,640.88万
-27.39%1.64亿
-18.82%6,820.09万
-40.72%3,605.55万
-37.93%844.25万
-19.41%2.25亿
营业收入
114.38%5,661.45万
78.54%2.92亿
211.05%2.12亿
112.60%7,665.39万
212.81%2,640.88万
-27.39%1.64亿
-18.82%6,820.09万
-40.72%3,605.55万
-37.93%844.25万
-19.41%2.25亿
营业总成本
53.73%6,584.87万
43.04%3.21亿
104.21%2.19亿
67.20%1.05亿
110.35%4,283.44万
2.59%2.24亿
-6.57%1.07亿
-18.58%6,295.06万
-32.75%2,036.31万
-6.37%2.19亿
营业成本
116.17%4,453.07万
71.67%2.32亿
216.44%1.54亿
127.20%5,742.04万
291.28%2,059.97万
-4.17%1.35亿
-16.24%4,854.66万
-36.77%2,527.26万
-52.85%526.47万
-12.83%1.41亿
营业税金及附加
69.65%95.62万
29.27%284.17万
13.82%209.65万
25.24%121.31万
87.42%56.36万
15.14%219.82万
47.69%184.2万
201.34%96.86万
267.50%30.07万
69.21%190.92万
销售费用
-28.80%150.4万
7.39%943.31万
-3.65%604.52万
3.80%415.5万
20.11%211.24万
-2.11%878.43万
8.13%627.43万
7.29%400.29万
-12.19%175.87万
31.30%897.39万
管理费用
28.21%1,188.99万
6.66%3,458.49万
20.02%2,656.5万
29.26%1,858.6万
50.98%927.35万
15.50%3,242.66万
19.86%2,213.34万
11.05%1,437.88万
-2.15%614.22万
35.03%2,807.46万
财务费用
58.57%-23.95万
52.11%-419.49万
47.77%-391万
82.49%-106.84万
87.25%-57.82万
35.18%-875.91万
-26.72%-748.66万
-77.78%-610.31万
-225.13%-453.39万
-3,548.72%-1,351.4万
-利息费用
2.70%12.87万
154.45%88.88万
66.24%38.09万
149.09%40.61万
245.44%12.53万
25.40%34.93万
568.04%22.91万
128.67%16.3万
232.53%3.63万
-48.46%27.86万
-利息收入
47.39%-37.82万
45.38%-513.89万
45.86%-433.49万
76.21%-150.38万
84.32%-71.89万
32.03%-940.9万
-32.45%-800.73万
-78.95%-632.07万
-224.06%-458.5万
-1,366.98%-1,384.23万
研发费用
-33.65%720.74万
-15.35%4,608.49万
-3.28%3,491.25万
2.12%2,494.99万
-4.96%1,086.33万
4.47%5,444.41万
-3.47%3,609.55万
2.73%2,443.08万
-5.87%1,143.06万
20.40%5,211.24万
信用减值损失
-90.92%36.35万
176.60%1,043.99万
-44.44%-409.04万
197.90%258.57万
722.83%400.2万
-61.62%-1,362.99万
-3,642.96%-283.18万
-4,798.01%-264.12万
-81.80%48.64万
-485.22%-843.34万
资产减值损失
-142.78%-20.88万
-21.60%-1,916.6万
142.65%7.13万
482.30%28.3万
-771.43%-8.6万
-221.76%-1,576.15万
94.87%-16.73万
-146.69%-7.4万
-119.31%-9,869
21.96%-489.85万
非经营性净收益
公允价值变动净收益
----
-2,454.16%-16.35万
100.34%965.27
100.34%965.27
-92.00%390.77
101.82%6,945.25
5.41%-28.32万
5.93%-28.56万
-49.82%4,887.44
-606.94%-38.11万
投资净收益
138.79%403.8万
-16.82%913.43万
-11.93%737.71万
-16.45%510.3万
135.34%169.1万
-16.60%1,098.15万
-10.67%837.61万
-11.10%610.75万
74.55%71.85万
125.32%1,316.66万
-其中:对联营合营企业的投资收益
-196.31%-38.84万
4.45%64.75万
31.29%93.21万
155.55%75.4万
--40.33万
--61.99万
--71万
--29.51万
----
----
资产处置收益
----
73.93%10.35万
765.71%21.65万
4,534.84%20.88万
2,951.67%5.14万
-35.23%5.95万
-328.62%-3.25万
-1,488.49%-4,708.13
---1,804.13
-66.31%9.19万
其他收益
-87.07%68.55万
261.57%772.67万
161.77%981.74万
419.28%895.53万
1,680.21%530.24万
-90.36%213.7万
-83.17%375.04万
-83.20%172.46万
26.99%29.79万
1,005.14%2,216.46万
营业利润
20.29%-435.6万
73.51%-2,031.69万
120.40%619.97万
48.05%-1,146.55万
47.58%-546.45万
-367.74%-7,668.85万
-943.65%-3,039.27万
-8,815.63%-2,206.86万
21.93%-1,042.47万
-43.28%2,864.3万
加:营业外收入
-96.12%271.6
118.55%8,761.79
27.31%8,858.97
60.93%8,855.55
366.61%7,001.55
-93.83%4,008.97
137.65%6,958.77
166.29%5,502.73
483,932.26%1,500.5
-43.59%6.49万
减:营业外支出
-95.06%9,866.55
39.56%34.66万
50.73%33.92万
65.49%33.86万
21,985.31%19.99万
55.33%24.83万
84.69%22.51万
124.14%20.46万
-80.83%905.1
-59.58%15.99万
利润总额
22.83%-436.56万
73.15%-2,065.47万
119.17%586.93万
47.03%-1,179.52万
45.73%-565.74万
-369.49%-7,693.28万
-909.90%-3,061.08万
-13,678.46%-2,226.77万
21.96%-1,042.41万
-43.15%2,854.8万
减:所得税费用
-92.35%2.94万
41.16%-922.35万
565.95%52.45万
228.35%22.72万
2,007.87%38.39万
-1,048.51%-1,567.59万
51.12%-11.26万
-129.48%-17.7万
100.80%1.82万
-77.09%165.27万
净利润
27.25%-439.5万
81.34%-1,143.12万
117.52%534.48万
45.58%-1,202.24万
42.15%-604.13万
-327.76%-6,125.69万
-988.91%-3,049.83万
-4,962.90%-2,209.07万
5.80%-1,044.23万
-37.46%2,689.53万
持续经营净利润
27.25%-439.5万
81.34%-1,143.12万
117.52%534.48万
45.58%-1,202.24万
42.15%-604.13万
-327.76%-6,125.69万
-988.91%-3,049.83万
-4,962.90%-2,209.07万
5.80%-1,044.23万
-37.46%2,689.53万
减:少数股东损益
6.90%-229.55万
231.56%534.64万
-90.80%-553.28万
-92.44%-446.85万
-112.82%-246.57万
-9.51%-406.39万
-31.92%-289.98万
-76.28%-232.2万
-70.66%-115.86万
-59.69%-371.11万
归属于母公司所有者的净利润
41.28%-209.95万
70.66%-1,677.76万
139.41%1,087.76万
61.79%-755.39万
61.49%-357.56万
-286.87%-5,719.3万
-4,480.00%-2,759.85万
-2,344.03%-1,976.86万
10.78%-928.37万
-32.48%3,060.64万
每股收益
基本每股收益
40.00%-0.03
69.74%-0.23
137.84%0.14
61.54%-0.1
58.33%-0.05
-290.00%-0.76
-3,600.00%-0.37
-2,700.00%-0.26
14.29%-0.12
-50.00%0.4
稀释每股收益
40.00%-0.03
69.74%-0.23
137.84%0.14
61.54%-0.1
58.33%-0.05
-290.00%-0.76
-3,600.00%-0.37
-2,700.00%-0.26
14.29%-0.12
-50.00%0.4
其他综合收益
92.98%-26.62万
-379.27万
归属于母公司所有者的其他综合收益总额
----
92.98%-26.62万
----
----
----
---379.27万
----
----
----
----
综合收益总额
27.25%-439.5万
82.02%-1,169.74万
117.52%534.48万
45.58%-1,202.24万
42.15%-604.13万
-341.86%-6,504.96万
-988.91%-3,049.83万
-4,962.90%-2,209.07万
5.80%-1,044.23万
-37.46%2,689.53万
归属于母公司所有者的综合收益总额
41.28%-209.95万
72.05%-1,704.38万
139.41%1,087.76万
61.79%-755.39万
61.49%-357.56万
-299.26%-6,098.57万
-4,480.00%-2,759.85万
-2,344.03%-1,976.86万
10.78%-928.37万
-32.48%3,060.64万
归属于少数股东的综合收益总额
6.90%-229.55万
231.56%534.64万
-90.80%-553.28万
-92.44%-446.85万
-112.82%-246.57万
-9.51%-406.39万
-31.92%-289.98万
-76.28%-232.2万
-70.66%-115.86万
-59.69%-371.11万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
会计师事务所
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大华会计师事务所(特殊普通合伙)
(Q1)2026/03/31(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
营业总收入 114.38%5,661.45万78.54%2.92亿211.05%2.12亿112.60%7,665.39万212.81%2,640.88万-27.39%1.64亿-18.82%6,820.09万-40.72%3,605.55万-37.93%844.25万-19.41%2.25亿
营业收入 114.38%5,661.45万78.54%2.92亿211.05%2.12亿112.60%7,665.39万212.81%2,640.88万-27.39%1.64亿-18.82%6,820.09万-40.72%3,605.55万-37.93%844.25万-19.41%2.25亿
营业总成本 53.73%6,584.87万43.04%3.21亿104.21%2.19亿67.20%1.05亿110.35%4,283.44万2.59%2.24亿-6.57%1.07亿-18.58%6,295.06万-32.75%2,036.31万-6.37%2.19亿
营业成本 116.17%4,453.07万71.67%2.32亿216.44%1.54亿127.20%5,742.04万291.28%2,059.97万-4.17%1.35亿-16.24%4,854.66万-36.77%2,527.26万-52.85%526.47万-12.83%1.41亿
营业税金及附加 69.65%95.62万29.27%284.17万13.82%209.65万25.24%121.31万87.42%56.36万15.14%219.82万47.69%184.2万201.34%96.86万267.50%30.07万69.21%190.92万
销售费用 -28.80%150.4万7.39%943.31万-3.65%604.52万3.80%415.5万20.11%211.24万-2.11%878.43万8.13%627.43万7.29%400.29万-12.19%175.87万31.30%897.39万
管理费用 28.21%1,188.99万6.66%3,458.49万20.02%2,656.5万29.26%1,858.6万50.98%927.35万15.50%3,242.66万19.86%2,213.34万11.05%1,437.88万-2.15%614.22万35.03%2,807.46万
财务费用 58.57%-23.95万52.11%-419.49万47.77%-391万82.49%-106.84万87.25%-57.82万35.18%-875.91万-26.72%-748.66万-77.78%-610.31万-225.13%-453.39万-3,548.72%-1,351.4万
-利息费用 2.70%12.87万154.45%88.88万66.24%38.09万149.09%40.61万245.44%12.53万25.40%34.93万568.04%22.91万128.67%16.3万232.53%3.63万-48.46%27.86万
-利息收入 47.39%-37.82万45.38%-513.89万45.86%-433.49万76.21%-150.38万84.32%-71.89万32.03%-940.9万-32.45%-800.73万-78.95%-632.07万-224.06%-458.5万-1,366.98%-1,384.23万
研发费用 -33.65%720.74万-15.35%4,608.49万-3.28%3,491.25万2.12%2,494.99万-4.96%1,086.33万4.47%5,444.41万-3.47%3,609.55万2.73%2,443.08万-5.87%1,143.06万20.40%5,211.24万
信用减值损失 -90.92%36.35万176.60%1,043.99万-44.44%-409.04万197.90%258.57万722.83%400.2万-61.62%-1,362.99万-3,642.96%-283.18万-4,798.01%-264.12万-81.80%48.64万-485.22%-843.34万
资产减值损失 -142.78%-20.88万-21.60%-1,916.6万142.65%7.13万482.30%28.3万-771.43%-8.6万-221.76%-1,576.15万94.87%-16.73万-146.69%-7.4万-119.31%-9,86921.96%-489.85万
非经营性净收益
公允价值变动净收益 -----2,454.16%-16.35万100.34%965.27100.34%965.27-92.00%390.77101.82%6,945.255.41%-28.32万5.93%-28.56万-49.82%4,887.44-606.94%-38.11万
投资净收益 138.79%403.8万-16.82%913.43万-11.93%737.71万-16.45%510.3万135.34%169.1万-16.60%1,098.15万-10.67%837.61万-11.10%610.75万74.55%71.85万125.32%1,316.66万
-其中:对联营合营企业的投资收益 -196.31%-38.84万4.45%64.75万31.29%93.21万155.55%75.4万--40.33万--61.99万--71万--29.51万--------
资产处置收益 ----73.93%10.35万765.71%21.65万4,534.84%20.88万2,951.67%5.14万-35.23%5.95万-328.62%-3.25万-1,488.49%-4,708.13---1,804.13-66.31%9.19万
其他收益 -87.07%68.55万261.57%772.67万161.77%981.74万419.28%895.53万1,680.21%530.24万-90.36%213.7万-83.17%375.04万-83.20%172.46万26.99%29.79万1,005.14%2,216.46万
营业利润 20.29%-435.6万73.51%-2,031.69万120.40%619.97万48.05%-1,146.55万47.58%-546.45万-367.74%-7,668.85万-943.65%-3,039.27万-8,815.63%-2,206.86万21.93%-1,042.47万-43.28%2,864.3万
加:营业外收入 -96.12%271.6118.55%8,761.7927.31%8,858.9760.93%8,855.55366.61%7,001.55-93.83%4,008.97137.65%6,958.77166.29%5,502.73483,932.26%1,500.5-43.59%6.49万
减:营业外支出 -95.06%9,866.5539.56%34.66万50.73%33.92万65.49%33.86万21,985.31%19.99万55.33%24.83万84.69%22.51万124.14%20.46万-80.83%905.1-59.58%15.99万
利润总额 22.83%-436.56万73.15%-2,065.47万119.17%586.93万47.03%-1,179.52万45.73%-565.74万-369.49%-7,693.28万-909.90%-3,061.08万-13,678.46%-2,226.77万21.96%-1,042.41万-43.15%2,854.8万
减:所得税费用 -92.35%2.94万41.16%-922.35万565.95%52.45万228.35%22.72万2,007.87%38.39万-1,048.51%-1,567.59万51.12%-11.26万-129.48%-17.7万100.80%1.82万-77.09%165.27万
净利润 27.25%-439.5万81.34%-1,143.12万117.52%534.48万45.58%-1,202.24万42.15%-604.13万-327.76%-6,125.69万-988.91%-3,049.83万-4,962.90%-2,209.07万5.80%-1,044.23万-37.46%2,689.53万
持续经营净利润 27.25%-439.5万81.34%-1,143.12万117.52%534.48万45.58%-1,202.24万42.15%-604.13万-327.76%-6,125.69万-988.91%-3,049.83万-4,962.90%-2,209.07万5.80%-1,044.23万-37.46%2,689.53万
减:少数股东损益 6.90%-229.55万231.56%534.64万-90.80%-553.28万-92.44%-446.85万-112.82%-246.57万-9.51%-406.39万-31.92%-289.98万-76.28%-232.2万-70.66%-115.86万-59.69%-371.11万
归属于母公司所有者的净利润 41.28%-209.95万70.66%-1,677.76万139.41%1,087.76万61.79%-755.39万61.49%-357.56万-286.87%-5,719.3万-4,480.00%-2,759.85万-2,344.03%-1,976.86万10.78%-928.37万-32.48%3,060.64万
每股收益
基本每股收益 40.00%-0.0369.74%-0.23137.84%0.1461.54%-0.158.33%-0.05-290.00%-0.76-3,600.00%-0.37-2,700.00%-0.2614.29%-0.12-50.00%0.4
稀释每股收益 40.00%-0.0369.74%-0.23137.84%0.1461.54%-0.158.33%-0.05-290.00%-0.76-3,600.00%-0.37-2,700.00%-0.2614.29%-0.12-50.00%0.4
其他综合收益 92.98%-26.62万-379.27万
归属于母公司所有者的其他综合收益总额 ----92.98%-26.62万---------------379.27万----------------
综合收益总额 27.25%-439.5万82.02%-1,169.74万117.52%534.48万45.58%-1,202.24万42.15%-604.13万-341.86%-6,504.96万-988.91%-3,049.83万-4,962.90%-2,209.07万5.80%-1,044.23万-37.46%2,689.53万
归属于母公司所有者的综合收益总额 41.28%-209.95万72.05%-1,704.38万139.41%1,087.76万61.79%-755.39万61.49%-357.56万-299.26%-6,098.57万-4,480.00%-2,759.85万-2,344.03%-1,976.86万10.78%-928.37万-32.48%3,060.64万
归属于少数股东的综合收益总额 6.90%-229.55万231.56%534.64万-90.80%-553.28万-92.44%-446.85万-112.82%-246.57万-9.51%-406.39万-31.92%-289.98万-76.28%-232.2万-70.66%-115.86万-59.69%-371.11万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------------------无保留意见
会计师事务所 ------------------大华会计师事务所(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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