沪深市场个股详情

品茗科技 (688109)

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  • 95.21
  • +1.20+1.28%
交易中 05/07 11:04 (北京)
75.07亿总市值236.25市盈率TTM

品茗科技 (688109) 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
-31.81%4,428.73万
-2.29%4.37亿
3.76%2.88亿
1.25%1.87亿
10.47%6,494.83万
2.69%4.47亿
7.28%2.77亿
10.42%1.85亿
-1.02%5,879.16万
0.14%4.36亿
营业收入
-31.81%4,428.73万
-2.29%4.37亿
3.76%2.88亿
1.25%1.87亿
10.47%6,494.83万
2.69%4.47亿
7.28%2.77亿
10.42%1.85亿
-1.02%5,879.16万
0.14%4.36亿
营业总成本
-11.31%6,615.64万
-4.08%4.17亿
-6.01%2.62亿
-8.40%1.7亿
-4.57%7,459.49万
-2.23%4.35亿
-5.05%2.78亿
-5.70%1.85亿
-8.41%7,817万
-13.92%4.45亿
营业成本
-16.28%1,264.73万
0.87%1.16亿
-3.91%7,166.9万
-9.70%4,595.12万
1.09%1,510.74万
12.01%1.15亿
15.32%7,458.58万
17.51%5,088.57万
-2.53%1,494.42万
-12.39%1.03亿
营业税金及附加
-33.73%40.85万
-5.69%451.05万
3.07%298.48万
-0.15%196.31万
3.95%61.64万
1.69%478.25万
8.69%289.59万
18.49%196.6万
1.53%59.3万
-5.18%470.32万
销售费用
-10.37%2,389.09万
-3.46%1.38亿
-1.70%8,758.26万
-6.13%5,639.16万
3.09%2,665.51万
-11.92%1.43亿
-14.41%8,910.08万
-12.50%6,007.72万
-10.54%2,585.64万
-8.77%1.62亿
管理费用
-8.36%1,048.47万
0.41%6,123.88万
-0.39%3,787.3万
0.76%2,371.21万
4.19%1,144.09万
13.88%6,098.78万
-3.79%3,802.18万
-12.56%2,353.36万
-16.98%1,098.05万
-11.68%5,355.65万
财务费用
95.44%-1.13万
89.87%-21.5万
84.82%-33.43万
80.51%-41.82万
84.61%-24.71万
-178.61%-212.22万
-450.29%-220.18万
-484.36%-214.52万
-431.82%-160.63万
47.52%-76.17万
-利息费用
182.84%10.7万
-19.01%38.74万
5.49%31.57万
-6.21%20.68万
-67.58%3.78万
-14.74%47.83万
-53.32%29.93万
-57.68%22.05万
-6.42%11.67万
-26.98%56.1万
-利息收入
64.18%-15.35万
64.28%-110.08万
64.56%-99.48万
66.45%-85.93万
76.22%-42.85万
-72.97%-308.16万
-111.25%-280.73万
-137.49%-256.11万
-260.66%-180.2万
32.73%-178.15万
研发费用
-10.87%1,873.62万
-13.86%9,758.25万
-18.55%6,192.58万
-17.33%4,223.83万
-23.28%2,102.23万
-7.45%1.13亿
-8.04%7,602.5万
-9.49%5,109.51万
-0.73%2,740.23万
-22.30%1.22亿
信用减值损失
-105.31%-19.92万
100.63%6.63万
173.64%486.07万
150.85%250.62万
108.27%375.14万
45.30%-1,058.42万
47.70%-660.06万
44.55%-492.83万
231.65%180.12万
-30.04%-1,934.96万
资产减值损失
623.71%103.5万
-219.90%-91.36万
-471.91%-226.03万
-818.43%-125.14万
-210.16%-19.76万
168.71%76.2万
-11.85%60.77万
-82.42%17.42万
-86.86%17.94万
60.20%-110.91万
非经营性净收益
公允价值变动净收益
800.97%3.26万
-99.78%2,145.2
-18.36%79.61万
-54.13%18.24万
-93.43%3,616.44
-75.40%98.16万
-75.09%97.51万
-84.84%39.76万
-96.62%5.5万
-23.39%399.04万
投资净收益
7.51%297.1万
28.13%1,051.17万
14.86%660.37万
25.24%403.79万
44.93%276.35万
-11.74%820.4万
-18.04%574.91万
-35.19%322.41万
-38.57%190.68万
-6.52%929.49万
资产处置收益
----
88.51%-6,129.05
77.10%-7.15万
-276.41%-7.15万
-141.43%-7.15万
-13,675.23%-5.34万
-30,849.29%-31.25万
-853.37%-1.9万
---2.96万
100.27%393.11
其他收益
-10.67%413.24万
-4.75%1,817.29万
-3.41%1,328.82万
-16.77%816.63万
-24.55%462.6万
-30.31%1,907.84万
-31.82%1,375.79万
-35.77%981.19万
-20.30%613.11万
10.75%2,737.72万
营业利润
-1,230.98%-1,389.74万
54.40%4,809.72万
280.44%4,909.49万
270.72%3,121.7万
113.16%122.88万
175.06%3,115.18万
182.15%1,290.49万
160.37%842.06万
30.98%-933.45万
119.09%1,132.54万
加:营业外收入
-65.11%7,651.72
99.91%10.45万
-24.40%3.04万
46.32%2.4万
400.28%2.19万
147.94%5.23万
485.42%4.02万
178.95%1.64万
2,394.93%4,383.6
-98.61%2.11万
减:营业外支出
254.59%11.3万
-85.35%16.24万
-36.81%34.58万
-42.50%31.03万
-59.06%3.19万
220.56%110.86万
213.44%54.73万
1,711.12%53.97万
1,569.06%7.78万
101.21%34.58万
利润总额
-1,248.83%-1,400.27万
59.62%4,803.93万
293.45%4,877.95万
291.66%3,093.06万
112.96%121.89万
173.58%3,009.54万
178.09%1,239.78万
156.52%789.73万
30.46%-940.79万
118.98%1,100.06万
减:所得税费用
-181.94%-17.53万
201.33%140.23万
144.55%34.9万
44.11%-30.28万
-35.64%21.39万
3.14%-138.39万
36.13%-78.35万
31.54%-54.18万
67.65%33.24万
27.18%-142.87万
净利润
-1,475.95%-1,382.74万
48.15%4,663.7万
267.42%4,843.05万
270.11%3,123.34万
110.32%100.49万
153.27%3,147.93万
189.97%1,318.13万
164.03%843.9万
29.04%-974.03万
122.19%1,242.93万
持续经营净利润
-1,475.95%-1,382.74万
48.15%4,663.7万
267.42%4,843.05万
270.11%3,123.34万
110.32%100.49万
153.27%3,147.93万
189.97%1,318.13万
164.03%843.9万
29.04%-974.03万
122.19%1,242.93万
归属于母公司所有者的净利润
-1,475.95%-1,382.74万
48.15%4,663.7万
267.42%4,843.05万
270.11%3,123.34万
110.32%100.49万
153.27%3,147.93万
189.97%1,318.13万
164.03%843.9万
29.04%-974.03万
122.19%1,242.93万
每股收益
基本每股收益
-1,900.00%-0.18
47.50%0.59
258.82%0.61
263.64%0.4
108.33%0.01
150.00%0.4
189.47%0.17
164.71%0.11
52.00%-0.12
115.53%0.16
稀释每股收益
-1,900.00%-0.18
47.50%0.59
258.82%0.61
263.64%0.4
108.33%0.01
150.00%0.4
189.47%0.17
164.71%0.11
52.00%-0.12
115.53%0.16
其他综合收益
-201.01
199.93%65.42万
65.44万
65.46万
-65.46万
归属于母公司所有者的其他综合收益总额
---201.01
199.93%65.42万
--65.44万
--65.46万
----
---65.46万
----
----
----
----
综合收益总额
-1,475.97%-1,382.76万
53.42%4,729.11万
272.38%4,908.49万
277.86%3,188.8万
110.32%100.49万
148.00%3,082.47万
189.97%1,318.13万
164.03%843.9万
29.04%-974.03万
122.19%1,242.93万
归属于母公司所有者的综合收益总额
-1,475.97%-1,382.76万
53.42%4,729.11万
272.38%4,908.49万
277.86%3,188.8万
110.32%100.49万
148.00%3,082.47万
189.97%1,318.13万
164.03%843.9万
29.04%-974.03万
122.19%1,242.93万
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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天职国际会计师事务所(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 -31.81%4,428.73万-2.29%4.37亿3.76%2.88亿1.25%1.87亿10.47%6,494.83万2.69%4.47亿7.28%2.77亿10.42%1.85亿-1.02%5,879.16万0.14%4.36亿
营业收入 -31.81%4,428.73万-2.29%4.37亿3.76%2.88亿1.25%1.87亿10.47%6,494.83万2.69%4.47亿7.28%2.77亿10.42%1.85亿-1.02%5,879.16万0.14%4.36亿
营业总成本 -11.31%6,615.64万-4.08%4.17亿-6.01%2.62亿-8.40%1.7亿-4.57%7,459.49万-2.23%4.35亿-5.05%2.78亿-5.70%1.85亿-8.41%7,817万-13.92%4.45亿
营业成本 -16.28%1,264.73万0.87%1.16亿-3.91%7,166.9万-9.70%4,595.12万1.09%1,510.74万12.01%1.15亿15.32%7,458.58万17.51%5,088.57万-2.53%1,494.42万-12.39%1.03亿
营业税金及附加 -33.73%40.85万-5.69%451.05万3.07%298.48万-0.15%196.31万3.95%61.64万1.69%478.25万8.69%289.59万18.49%196.6万1.53%59.3万-5.18%470.32万
销售费用 -10.37%2,389.09万-3.46%1.38亿-1.70%8,758.26万-6.13%5,639.16万3.09%2,665.51万-11.92%1.43亿-14.41%8,910.08万-12.50%6,007.72万-10.54%2,585.64万-8.77%1.62亿
管理费用 -8.36%1,048.47万0.41%6,123.88万-0.39%3,787.3万0.76%2,371.21万4.19%1,144.09万13.88%6,098.78万-3.79%3,802.18万-12.56%2,353.36万-16.98%1,098.05万-11.68%5,355.65万
财务费用 95.44%-1.13万89.87%-21.5万84.82%-33.43万80.51%-41.82万84.61%-24.71万-178.61%-212.22万-450.29%-220.18万-484.36%-214.52万-431.82%-160.63万47.52%-76.17万
-利息费用 182.84%10.7万-19.01%38.74万5.49%31.57万-6.21%20.68万-67.58%3.78万-14.74%47.83万-53.32%29.93万-57.68%22.05万-6.42%11.67万-26.98%56.1万
-利息收入 64.18%-15.35万64.28%-110.08万64.56%-99.48万66.45%-85.93万76.22%-42.85万-72.97%-308.16万-111.25%-280.73万-137.49%-256.11万-260.66%-180.2万32.73%-178.15万
研发费用 -10.87%1,873.62万-13.86%9,758.25万-18.55%6,192.58万-17.33%4,223.83万-23.28%2,102.23万-7.45%1.13亿-8.04%7,602.5万-9.49%5,109.51万-0.73%2,740.23万-22.30%1.22亿
信用减值损失 -105.31%-19.92万100.63%6.63万173.64%486.07万150.85%250.62万108.27%375.14万45.30%-1,058.42万47.70%-660.06万44.55%-492.83万231.65%180.12万-30.04%-1,934.96万
资产减值损失 623.71%103.5万-219.90%-91.36万-471.91%-226.03万-818.43%-125.14万-210.16%-19.76万168.71%76.2万-11.85%60.77万-82.42%17.42万-86.86%17.94万60.20%-110.91万
非经营性净收益
公允价值变动净收益 800.97%3.26万-99.78%2,145.2-18.36%79.61万-54.13%18.24万-93.43%3,616.44-75.40%98.16万-75.09%97.51万-84.84%39.76万-96.62%5.5万-23.39%399.04万
投资净收益 7.51%297.1万28.13%1,051.17万14.86%660.37万25.24%403.79万44.93%276.35万-11.74%820.4万-18.04%574.91万-35.19%322.41万-38.57%190.68万-6.52%929.49万
资产处置收益 ----88.51%-6,129.0577.10%-7.15万-276.41%-7.15万-141.43%-7.15万-13,675.23%-5.34万-30,849.29%-31.25万-853.37%-1.9万---2.96万100.27%393.11
其他收益 -10.67%413.24万-4.75%1,817.29万-3.41%1,328.82万-16.77%816.63万-24.55%462.6万-30.31%1,907.84万-31.82%1,375.79万-35.77%981.19万-20.30%613.11万10.75%2,737.72万
营业利润 -1,230.98%-1,389.74万54.40%4,809.72万280.44%4,909.49万270.72%3,121.7万113.16%122.88万175.06%3,115.18万182.15%1,290.49万160.37%842.06万30.98%-933.45万119.09%1,132.54万
加:营业外收入 -65.11%7,651.7299.91%10.45万-24.40%3.04万46.32%2.4万400.28%2.19万147.94%5.23万485.42%4.02万178.95%1.64万2,394.93%4,383.6-98.61%2.11万
减:营业外支出 254.59%11.3万-85.35%16.24万-36.81%34.58万-42.50%31.03万-59.06%3.19万220.56%110.86万213.44%54.73万1,711.12%53.97万1,569.06%7.78万101.21%34.58万
利润总额 -1,248.83%-1,400.27万59.62%4,803.93万293.45%4,877.95万291.66%3,093.06万112.96%121.89万173.58%3,009.54万178.09%1,239.78万156.52%789.73万30.46%-940.79万118.98%1,100.06万
减:所得税费用 -181.94%-17.53万201.33%140.23万144.55%34.9万44.11%-30.28万-35.64%21.39万3.14%-138.39万36.13%-78.35万31.54%-54.18万67.65%33.24万27.18%-142.87万
净利润 -1,475.95%-1,382.74万48.15%4,663.7万267.42%4,843.05万270.11%3,123.34万110.32%100.49万153.27%3,147.93万189.97%1,318.13万164.03%843.9万29.04%-974.03万122.19%1,242.93万
持续经营净利润 -1,475.95%-1,382.74万48.15%4,663.7万267.42%4,843.05万270.11%3,123.34万110.32%100.49万153.27%3,147.93万189.97%1,318.13万164.03%843.9万29.04%-974.03万122.19%1,242.93万
归属于母公司所有者的净利润 -1,475.95%-1,382.74万48.15%4,663.7万267.42%4,843.05万270.11%3,123.34万110.32%100.49万153.27%3,147.93万189.97%1,318.13万164.03%843.9万29.04%-974.03万122.19%1,242.93万
每股收益
基本每股收益 -1,900.00%-0.1847.50%0.59258.82%0.61263.64%0.4108.33%0.01150.00%0.4189.47%0.17164.71%0.1152.00%-0.12115.53%0.16
稀释每股收益 -1,900.00%-0.1847.50%0.59258.82%0.61263.64%0.4108.33%0.01150.00%0.4189.47%0.17164.71%0.1152.00%-0.12115.53%0.16
其他综合收益 -201.01199.93%65.42万65.44万65.46万-65.46万
归属于母公司所有者的其他综合收益总额 ---201.01199.93%65.42万--65.44万--65.46万-------65.46万----------------
综合收益总额 -1,475.97%-1,382.76万53.42%4,729.11万272.38%4,908.49万277.86%3,188.8万110.32%100.49万148.00%3,082.47万189.97%1,318.13万164.03%843.9万29.04%-974.03万122.19%1,242.93万
归属于母公司所有者的综合收益总额 -1,475.97%-1,382.76万53.42%4,729.11万272.38%4,908.49万277.86%3,188.8万110.32%100.49万148.00%3,082.47万189.97%1,318.13万164.03%843.9万29.04%-974.03万122.19%1,242.93万
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 ------------------天职国际会计师事务所(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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