沪深市场个股详情

江苏北人 (688218)

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  • 22.76
  • -0.09-0.39%
已收盘 01/07 15:00 (北京)
26.99亿总市值650.29市盈率TTM

江苏北人 (688218) 利润表

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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
-1.78%3.4亿
-28.25%2.06亿
-41.95%7,786.95万
-18.11%6.99亿
-34.55%3.46亿
-27.74%2.87亿
19.54%1.34亿
15.71%8.54亿
89.93%5.29亿
172.13%3.98亿
营业收入
-1.78%3.4亿
-28.25%2.06亿
-41.95%7,786.95万
-18.11%6.99亿
-34.55%3.46亿
-27.74%2.87亿
19.54%1.34亿
15.71%8.54亿
89.93%5.29亿
172.13%3.98亿
营业总成本
2.06%3.62亿
-20.59%2.21亿
-25.06%1亿
-16.54%6.45亿
-27.30%3.54亿
-22.45%2.78亿
15.68%1.33亿
8.81%7.73亿
67.47%4.87亿
119.09%3.58亿
营业成本
4.29%2.8亿
-23.89%1.68亿
-29.50%7,366.88万
-19.81%5.29亿
-33.83%2.69亿
-28.33%2.21亿
15.81%1.04亿
5.84%6.59亿
74.50%4.06亿
145.19%3.09亿
营业税金及附加
-24.88%359.5万
-50.69%159.13万
-63.86%78.59万
-35.27%635.53万
-4.47%478.58万
47.63%322.72万
140.98%217.44万
177.18%981.76万
208.92%500.99万
122.85%218.61万
销售费用
-21.39%610.02万
-37.79%371.96万
-18.37%190.8万
-2.32%1,013.04万
-42.16%776.03万
6.08%597.88万
24.78%233.74万
17.97%1,037.14万
158.64%1,341.75万
68.37%563.62万
管理费用
-6.54%3,777万
8.69%2,764.49万
9.80%1,298.4万
5.79%5,203.09万
31.24%4,041.28万
26.95%2,543.54万
46.93%1,182.53万
42.22%4,918.23万
32.22%3,079.41万
26.19%2,003.63万
财务费用
-86.06%65.67万
-111.58%-39.08万
-129.91%-60.99万
17.04%579.37万
19.16%471.17万
68.17%337.57万
1,115.24%203.93万
2.06%495万
10.12%395.4万
498.24%200.73万
-利息费用
-33.83%335.03万
-43.56%248.12万
-24.69%114.78万
28.55%646.9万
48.43%506.31万
106.42%439.62万
55.15%152.42万
138.10%503.22万
52.38%341.11万
206.55%212.98万
-利息收入
48.62%-70.82万
83.82%-28.29万
73.88%-7.95万
-192.62%-146.14万
-279.18%-137.83万
-598.13%-174.86万
-166.95%-30.42万
-81.78%-49.94万
70.04%-36.35万
29.36%-25.05万
研发费用
18.89%3,336.04万
5.73%1,976.31万
6.32%1,130.18万
7.32%4,165.96万
-0.93%2,805.98万
-5.79%1,869.24万
-26.97%1,062.98万
10.11%3,881.63万
14.47%2,832.32万
15.70%1,984.17万
信用减值损失
-85.28%63.65万
-107.46%-30.42万
-46.59%265.89万
72.43%-293.28万
146.79%432.37万
137.00%407.92万
387.63%497.8万
-71.52%-1,063.82万
-988.56%-924.04万
-807.28%-1,102.56万
资产减值损失
-574.07%-4,753.26万
-1,212.10%-3,069.18万
-1,166.52%-590.6万
-439.92%-2,827.02万
-185.08%-705.16万
2.99%-233.91万
-131.17%-46.63万
15.89%-523.6万
-220.30%-247.35万
-1,178.96%-241.12万
非经营性净收益
公允价值变动净收益
-33.77%196.55万
-39.29%131.69万
206.15%71.17万
-59.76%306.67万
478.29%296.78万
272.13%216.92万
-103.11%-67.04万
130.69%762.12万
30.38%51.32万
135.83%58.29万
投资净收益
228.10%70.17万
-202.27%-45.88万
-111.25%-20.54万
-111.63%-97.47万
-107.92%-54.78万
-91.42%44.86万
-53.09%182.63万
140.55%837.88万
16.24%691.79万
25.26%522.88万
-其中:对联营合营企业的投资收益
----
----
----
-4,922.96%-290.16万
----
----
----
107.58%6.02万
----
----
资产处置收益
-107.85%-6.94万
---6.94万
-237.90%-10.97万
55.97%-6,294.1
--88.51万
----
--7.96万
---1.43万
----
----
其他收益
-13.34%820.34万
-45.11%446.83万
-36.74%197.16万
55.20%1,354.02万
915.01%946.61万
1,204.09%814.09万
905.33%311.69万
-20.13%872.42万
-48.86%93.26万
-57.46%62.43万
营业利润
-3,628.72%-5,795.3万
-283.78%-4,026.13万
-342.37%-2,304.8万
-56.84%3,892.71万
-95.66%164.23万
-32.16%2,190.69万
2,018.29%950.92万
171.10%9,019.84万
709.71%3,781.06万
377.06%3,229.15万
加:营业外收入
-94.69%9.65万
-94.18%9.62万
-97.77%1.34万
-58.29%140.4万
-65.91%181.88万
-49.79%165.19万
-22.46%60.25万
-10.85%336.64万
38.34%533.53万
0.07%328.98万
减:营业外支出
32.97%211.7万
-96.05%5.15万
-95.54%4.04万
87.32%190.84万
437.18%159.21万
328.03%130.44万
202.06%90.44万
139.68%101.88万
32.72%29.64万
38.21%30.47万
利润总额
-3,308.91%-5,997.35万
-280.71%-4,021.66万
-350.62%-2,307.49万
-58.48%3,842.27万
-95.64%186.9万
-36.91%2,225.44万
893.77%920.73万
152.70%9,254.6万
1,768.63%4,284.96万
510.77%3,527.66万
减:所得税费用
-36.16%-275.46万
-175.99%-248.67万
-68.91%76.98万
21.53%1,310.35万
-142.55%-202.3万
-8.13%327.23万
732.33%247.56万
785.63%1,078.22万
273.01%475.5万
313.54%356.21万
净利润
-1,570.16%-5,721.88万
-298.77%-3,773万
-454.21%-2,384.47万
-69.03%2,531.91万
-89.78%389.2万
-40.15%1,898.21万
970.10%673.17万
130.94%8,176.38万
1,091.35%3,809.46万
558.31%3,171.45万
持续经营净利润
-1,570.16%-5,721.88万
-298.77%-3,773万
-454.21%-2,384.47万
-69.03%2,531.91万
-89.78%389.2万
-40.15%1,898.21万
970.10%673.17万
130.94%8,176.38万
1,091.35%3,809.46万
558.31%3,171.45万
减:少数股东损益
-587.57%-2,340.82万
-1,166.18%-1,401.18万
-297.52%-484.99万
-47,153.77%-1,987.92万
-1,351.75%-340.45万
164.85%131.42万
10,204.44%245.54万
-101.18%-4.21万
355.02%27.2万
-48.69%49.62万
归属于母公司所有者的净利润
-563.38%-3,381.06万
-234.24%-2,371.82万
-544.18%-1,899.48万
-44.75%4,519.84万
-80.71%729.65万
-43.41%1,766.79万
606.54%427.63万
156.91%8,180.59万
1,069.19%3,782.26万
495.83%3,121.83万
每股收益
基本每股收益
-583.33%-0.29
-233.33%-0.2
-500.00%-0.16
-44.93%0.38
-81.25%0.06
-44.44%0.15
300.00%0.04
155.56%0.69
1,166.67%0.32
485.71%0.27
稀释每股收益
-583.33%-0.29
-233.33%-0.2
-500.00%-0.16
-44.93%0.38
-81.25%0.06
-44.44%0.15
300.00%0.04
155.56%0.69
1,166.67%0.32
485.71%0.27
其他综合收益
1,335.26%50.89万
64.82万
21.85万
-2.02万
-4.12万
归属于母公司所有者的其他综合收益总额
1,335.26%50.89万
----
----
----
---4.12万
----
----
----
----
----
综合收益总额
-1,572.68%-5,671万
-295.35%-3,708.18万
-450.97%-2,362.62万
-69.06%2,529.9万
-89.89%385.08万
-40.15%1,898.21万
970.10%673.17万
130.94%8,176.38万
1,091.35%3,809.46万
558.31%3,171.45万
归属于母公司所有者的综合收益总额
-559.00%-3,330.18万
-230.58%-2,307万
-539.08%-1,877.63万
-44.77%4,517.82万
-80.82%725.53万
-43.41%1,766.79万
606.54%427.63万
156.91%8,180.59万
1,069.19%3,782.26万
495.83%3,121.83万
归属于少数股东的综合收益总额
-587.57%-2,340.82万
-1,166.18%-1,401.18万
-297.52%-484.99万
-47,153.77%-1,987.92万
-1,351.75%-340.45万
164.85%131.42万
10,204.44%245.54万
-101.18%-4.21万
355.02%27.2万
-48.69%49.62万
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
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会计师事务所
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中汇会计师事务所(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 -1.78%3.4亿-28.25%2.06亿-41.95%7,786.95万-18.11%6.99亿-34.55%3.46亿-27.74%2.87亿19.54%1.34亿15.71%8.54亿89.93%5.29亿172.13%3.98亿
营业收入 -1.78%3.4亿-28.25%2.06亿-41.95%7,786.95万-18.11%6.99亿-34.55%3.46亿-27.74%2.87亿19.54%1.34亿15.71%8.54亿89.93%5.29亿172.13%3.98亿
营业总成本 2.06%3.62亿-20.59%2.21亿-25.06%1亿-16.54%6.45亿-27.30%3.54亿-22.45%2.78亿15.68%1.33亿8.81%7.73亿67.47%4.87亿119.09%3.58亿
营业成本 4.29%2.8亿-23.89%1.68亿-29.50%7,366.88万-19.81%5.29亿-33.83%2.69亿-28.33%2.21亿15.81%1.04亿5.84%6.59亿74.50%4.06亿145.19%3.09亿
营业税金及附加 -24.88%359.5万-50.69%159.13万-63.86%78.59万-35.27%635.53万-4.47%478.58万47.63%322.72万140.98%217.44万177.18%981.76万208.92%500.99万122.85%218.61万
销售费用 -21.39%610.02万-37.79%371.96万-18.37%190.8万-2.32%1,013.04万-42.16%776.03万6.08%597.88万24.78%233.74万17.97%1,037.14万158.64%1,341.75万68.37%563.62万
管理费用 -6.54%3,777万8.69%2,764.49万9.80%1,298.4万5.79%5,203.09万31.24%4,041.28万26.95%2,543.54万46.93%1,182.53万42.22%4,918.23万32.22%3,079.41万26.19%2,003.63万
财务费用 -86.06%65.67万-111.58%-39.08万-129.91%-60.99万17.04%579.37万19.16%471.17万68.17%337.57万1,115.24%203.93万2.06%495万10.12%395.4万498.24%200.73万
-利息费用 -33.83%335.03万-43.56%248.12万-24.69%114.78万28.55%646.9万48.43%506.31万106.42%439.62万55.15%152.42万138.10%503.22万52.38%341.11万206.55%212.98万
-利息收入 48.62%-70.82万83.82%-28.29万73.88%-7.95万-192.62%-146.14万-279.18%-137.83万-598.13%-174.86万-166.95%-30.42万-81.78%-49.94万70.04%-36.35万29.36%-25.05万
研发费用 18.89%3,336.04万5.73%1,976.31万6.32%1,130.18万7.32%4,165.96万-0.93%2,805.98万-5.79%1,869.24万-26.97%1,062.98万10.11%3,881.63万14.47%2,832.32万15.70%1,984.17万
信用减值损失 -85.28%63.65万-107.46%-30.42万-46.59%265.89万72.43%-293.28万146.79%432.37万137.00%407.92万387.63%497.8万-71.52%-1,063.82万-988.56%-924.04万-807.28%-1,102.56万
资产减值损失 -574.07%-4,753.26万-1,212.10%-3,069.18万-1,166.52%-590.6万-439.92%-2,827.02万-185.08%-705.16万2.99%-233.91万-131.17%-46.63万15.89%-523.6万-220.30%-247.35万-1,178.96%-241.12万
非经营性净收益
公允价值变动净收益 -33.77%196.55万-39.29%131.69万206.15%71.17万-59.76%306.67万478.29%296.78万272.13%216.92万-103.11%-67.04万130.69%762.12万30.38%51.32万135.83%58.29万
投资净收益 228.10%70.17万-202.27%-45.88万-111.25%-20.54万-111.63%-97.47万-107.92%-54.78万-91.42%44.86万-53.09%182.63万140.55%837.88万16.24%691.79万25.26%522.88万
-其中:对联营合营企业的投资收益 -------------4,922.96%-290.16万------------107.58%6.02万--------
资产处置收益 -107.85%-6.94万---6.94万-237.90%-10.97万55.97%-6,294.1--88.51万------7.96万---1.43万--------
其他收益 -13.34%820.34万-45.11%446.83万-36.74%197.16万55.20%1,354.02万915.01%946.61万1,204.09%814.09万905.33%311.69万-20.13%872.42万-48.86%93.26万-57.46%62.43万
营业利润 -3,628.72%-5,795.3万-283.78%-4,026.13万-342.37%-2,304.8万-56.84%3,892.71万-95.66%164.23万-32.16%2,190.69万2,018.29%950.92万171.10%9,019.84万709.71%3,781.06万377.06%3,229.15万
加:营业外收入 -94.69%9.65万-94.18%9.62万-97.77%1.34万-58.29%140.4万-65.91%181.88万-49.79%165.19万-22.46%60.25万-10.85%336.64万38.34%533.53万0.07%328.98万
减:营业外支出 32.97%211.7万-96.05%5.15万-95.54%4.04万87.32%190.84万437.18%159.21万328.03%130.44万202.06%90.44万139.68%101.88万32.72%29.64万38.21%30.47万
利润总额 -3,308.91%-5,997.35万-280.71%-4,021.66万-350.62%-2,307.49万-58.48%3,842.27万-95.64%186.9万-36.91%2,225.44万893.77%920.73万152.70%9,254.6万1,768.63%4,284.96万510.77%3,527.66万
减:所得税费用 -36.16%-275.46万-175.99%-248.67万-68.91%76.98万21.53%1,310.35万-142.55%-202.3万-8.13%327.23万732.33%247.56万785.63%1,078.22万273.01%475.5万313.54%356.21万
净利润 -1,570.16%-5,721.88万-298.77%-3,773万-454.21%-2,384.47万-69.03%2,531.91万-89.78%389.2万-40.15%1,898.21万970.10%673.17万130.94%8,176.38万1,091.35%3,809.46万558.31%3,171.45万
持续经营净利润 -1,570.16%-5,721.88万-298.77%-3,773万-454.21%-2,384.47万-69.03%2,531.91万-89.78%389.2万-40.15%1,898.21万970.10%673.17万130.94%8,176.38万1,091.35%3,809.46万558.31%3,171.45万
减:少数股东损益 -587.57%-2,340.82万-1,166.18%-1,401.18万-297.52%-484.99万-47,153.77%-1,987.92万-1,351.75%-340.45万164.85%131.42万10,204.44%245.54万-101.18%-4.21万355.02%27.2万-48.69%49.62万
归属于母公司所有者的净利润 -563.38%-3,381.06万-234.24%-2,371.82万-544.18%-1,899.48万-44.75%4,519.84万-80.71%729.65万-43.41%1,766.79万606.54%427.63万156.91%8,180.59万1,069.19%3,782.26万495.83%3,121.83万
每股收益
基本每股收益 -583.33%-0.29-233.33%-0.2-500.00%-0.16-44.93%0.38-81.25%0.06-44.44%0.15300.00%0.04155.56%0.691,166.67%0.32485.71%0.27
稀释每股收益 -583.33%-0.29-233.33%-0.2-500.00%-0.16-44.93%0.38-81.25%0.06-44.44%0.15300.00%0.04155.56%0.691,166.67%0.32485.71%0.27
其他综合收益 1,335.26%50.89万64.82万21.85万-2.02万-4.12万
归属于母公司所有者的其他综合收益总额 1,335.26%50.89万---------------4.12万--------------------
综合收益总额 -1,572.68%-5,671万-295.35%-3,708.18万-450.97%-2,362.62万-69.06%2,529.9万-89.89%385.08万-40.15%1,898.21万970.10%673.17万130.94%8,176.38万1,091.35%3,809.46万558.31%3,171.45万
归属于母公司所有者的综合收益总额 -559.00%-3,330.18万-230.58%-2,307万-539.08%-1,877.63万-44.77%4,517.82万-80.82%725.53万-43.41%1,766.79万606.54%427.63万156.91%8,180.59万1,069.19%3,782.26万495.83%3,121.83万
归属于少数股东的综合收益总额 -587.57%-2,340.82万-1,166.18%-1,401.18万-297.52%-484.99万-47,153.77%-1,987.92万-1,351.75%-340.45万164.85%131.42万10,204.44%245.54万-101.18%-4.21万355.02%27.2万-48.69%49.62万
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 --------------中汇会计师事务所(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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