沪深市场个股详情

理工导航 (688282)

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  • 82.72
  • +0.33+0.40%
已收盘 01/16 15:00 (北京)
72.79亿总市值275.73市盈率TTM

理工导航 (688282) 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
104.80%1.29亿
170.36%3,576.01万
-61.67%433.75万
685.63%1.71亿
337.35%6,293.68万
52.13%1,322.66万
36.85%1,131.69万
-89.37%2,175.04万
-92.51%1,439.05万
-93.63%869.41万
营业收入
104.80%1.29亿
170.36%3,576.01万
-61.67%433.75万
685.63%1.71亿
337.35%6,293.68万
52.13%1,322.66万
36.85%1,131.69万
-89.37%2,175.04万
-92.51%1,439.05万
-93.63%869.41万
营业总成本
27.81%1.29亿
29.71%5,925.87万
4.88%2,281.16万
208.65%1.95亿
162.74%1.01亿
80.02%4,568.53万
42.03%2,174.95万
-61.19%6,308.2万
-73.54%3,854.42万
-75.21%2,537.77万
营业成本
78.14%8,077.97万
118.85%2,473.94万
-40.78%529.29万
441.77%1.15亿
240.60%4,534.67万
41.71%1,130.43万
24.55%893.73万
-83.49%2,118万
-88.91%1,331.39万
-90.61%797.72万
营业税金及附加
28.36%307.92万
-9.14%156.55万
8.62%76.68万
841.19%375.29万
3,527.80%239.88万
4,615.43%172.3万
3,305.75%70.59万
191.54%39.87万
-42.13%6.61万
-54.00%3.65万
销售费用
35.66%611.33万
62.96%410.93万
98.07%212.55万
112.82%787.63万
162.79%450.64万
133.84%252.16万
148.46%107.31万
176.46%370.09万
126.92%171.48万
134.98%107.84万
管理费用
-9.66%2,255.11万
-9.32%1,487.68万
6.75%712.92万
59.66%3,410.49万
83.35%2,496.26万
102.18%1,640.52万
116.24%667.84万
45.01%2,136.04万
16.45%1,361.44万
-10.29%811.42万
财务费用
26.15%-772.47万
37.16%-488.98万
44.47%-249.91万
26.13%-1,307.55万
12.32%-1,045.95万
-31.08%-778.1万
-155.92%-450.03万
-251.98%-1,770.08万
-220.80%-1,192.97万
-196.00%-593.61万
-利息费用
29.44%41.29万
2.02%22.92万
336.80%10.19万
157.13%32.07万
224.77%31.9万
227.61%22.46万
-34.90%2.33万
278.40%12.47万
392.16%9.82万
312.99%6.86万
-利息收入
25.18%-817.49万
36.80%-512.96万
42.70%-261.46万
23.84%-1,362.39万
9.49%-1,092.54万
-34.57%-811.67万
-152.52%-456.28万
-241.66%-1,788.93万
-209.71%-1,207.11万
-178.25%-603.17万
研发费用
-28.62%2,463.71万
-12.34%1,885.76万
12.89%999.64万
38.52%4,729.57万
58.59%3,451.7万
52.49%2,151.21万
39.34%885.5万
48.02%3,414.27万
29.65%2,176.46万
43.81%1,410.75万
信用减值损失
-38.79%-837.91万
79.19%-116.22万
123.87%273.49万
292.03%2,372.71万
-55.34%-603.74万
-1,206.13%-558.38万
-9,158.09%-1,145.85万
3.82%-1,235.61万
62.90%-388.66万
112.97%50.48万
资产减值损失
19.52%-257.09万
-5.50%-265.26万
-17,511.87%-101.74万
-54,574.86%-1,032.62万
---319.42万
---251.44万
---5,777
---1.89万
----
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非经营性净收益
公允价值变动净收益
55.77%509.03万
72.84%345.68万
67.12%167.12万
-50.80%453.51万
-80.01%326.79万
-87.77%200万
-73.42%100万
-22.69%921.7万
109.36%1,634.82万
271.48%1,634.82万
投资净收益
-214.85%-281.11万
-128.48%-176.98万
-22.55%-77.22万
-2,761.58%-150.38万
-2,032.41%-89.28万
-274.09%-77.46万
-243.19%-63.01万
-100.96%-5.26万
-100.96%-4.19万
-81.26%44.49万
-其中:对联营合营企业的投资收益
-201.97%-302.75万
-130.64%-193.09万
-61.81%-101.96万
-34.81%-174.03万
21.69%-100.26万
-5.52%-83.72万
---63.01万
---129.09万
---128.02万
---79.34万
资产处置收益
---2,053.73
----
----
--4.73万
----
----
----
----
----
----
其他收益
220.93%95.19万
183.81%51.54万
61.04%21.73万
-93.54%96.67万
-98.01%29.66万
-98.75%18.16万
-99.07%13.5万
5.84%1,497.25万
-7.78%1,494.14万
302.90%1,447.14万
营业利润
81.60%-826.03万
35.86%-2,511.11万
26.89%-1,564.02万
78.43%-637.91万
-1,499.75%-4,489.52万
-359.52%-3,914.98万
-281.97%-2,139.21万
-148.60%-2,956.96万
-95.01%320.74万
-62.78%1,508.57万
减:营业外支出
-98.53%2,091.6
-98.54%2,030.81
--333.74
6,469.69%14.99万
17,233.56%14.24万
--13.91万
----
--2,281.04
--821.49
----
利润总额
81.65%-826.24万
36.08%-2,511.31万
26.89%-1,564.06万
77.92%-652.9万
-1,504.55%-4,503.76万
-360.44%-3,928.89万
-281.97%-2,139.21万
-148.61%-2,957.19万
-95.01%320.66万
-62.78%1,508.57万
减:所得税费用
50.80%-471.62万
16.99%-614.67万
12.68%-316.81万
48.37%-362.54万
-650.45%-958.62万
-1,115.73%-740.49万
-567.07%-362.8万
-239.49%-702.25万
-116.31%-127.74万
-85.89%72.9万
净利润
90.00%-354.62万
40.51%-1,896.64万
29.79%-1,247.25万
87.12%-290.35万
-890.63%-3,545.14万
-322.09%-3,188.4万
-261.80%-1,776.41万
-140.41%-2,254.94万
-92.05%448.39万
-59.40%1,435.67万
持续经营净利润
90.00%-354.62万
40.51%-1,896.64万
29.79%-1,247.25万
87.12%-290.35万
-890.63%-3,545.14万
-322.09%-3,188.4万
-261.80%-1,776.41万
-140.41%-2,254.94万
-92.05%448.39万
-59.40%1,435.67万
减:少数股东损益
40.32%-140.97万
-68.33%-215.21万
---195.65万
--162.83万
---236.21万
---127.85万
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----
----
----
归属于母公司所有者的净利润
93.54%-213.66万
45.06%-1,681.43万
40.80%-1,051.6万
79.90%-453.19万
-837.95%-3,308.93万
-313.18%-3,060.55万
-261.80%-1,776.41万
-140.41%-2,254.94万
-92.05%448.39万
-59.40%1,435.67万
每股收益
基本每股收益
92.31%-0.03
44.44%-0.2
38.10%-0.13
80.77%-0.05
-880.00%-0.39
-325.00%-0.36
-275.00%-0.21
-138.24%-0.26
-92.86%0.05
-65.22%0.16
稀释每股收益
92.31%-0.03
44.44%-0.2
38.10%-0.13
80.77%-0.05
-880.00%-0.39
-325.00%-0.36
-275.00%-0.21
-138.24%-0.26
-92.86%0.05
-65.22%0.16
其他综合收益
综合收益总额
90.00%-354.62万
40.51%-1,896.64万
29.79%-1,247.25万
87.12%-290.35万
-890.63%-3,545.14万
-322.09%-3,188.4万
-261.80%-1,776.41万
-140.41%-2,254.94万
-92.05%448.39万
-59.40%1,435.67万
归属于母公司所有者的综合收益总额
93.54%-213.66万
45.06%-1,681.43万
40.80%-1,051.6万
79.90%-453.19万
-837.95%-3,308.93万
-313.18%-3,060.55万
-261.80%-1,776.41万
-140.41%-2,254.94万
-92.05%448.39万
-59.40%1,435.67万
归属于少数股东的综合收益总额
40.32%-140.97万
-68.33%-215.21万
---195.65万
--162.83万
---236.21万
---127.85万
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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
--
--
--
--
--
--
--
信永中和会计师事务所(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 104.80%1.29亿170.36%3,576.01万-61.67%433.75万685.63%1.71亿337.35%6,293.68万52.13%1,322.66万36.85%1,131.69万-89.37%2,175.04万-92.51%1,439.05万-93.63%869.41万
营业收入 104.80%1.29亿170.36%3,576.01万-61.67%433.75万685.63%1.71亿337.35%6,293.68万52.13%1,322.66万36.85%1,131.69万-89.37%2,175.04万-92.51%1,439.05万-93.63%869.41万
营业总成本 27.81%1.29亿29.71%5,925.87万4.88%2,281.16万208.65%1.95亿162.74%1.01亿80.02%4,568.53万42.03%2,174.95万-61.19%6,308.2万-73.54%3,854.42万-75.21%2,537.77万
营业成本 78.14%8,077.97万118.85%2,473.94万-40.78%529.29万441.77%1.15亿240.60%4,534.67万41.71%1,130.43万24.55%893.73万-83.49%2,118万-88.91%1,331.39万-90.61%797.72万
营业税金及附加 28.36%307.92万-9.14%156.55万8.62%76.68万841.19%375.29万3,527.80%239.88万4,615.43%172.3万3,305.75%70.59万191.54%39.87万-42.13%6.61万-54.00%3.65万
销售费用 35.66%611.33万62.96%410.93万98.07%212.55万112.82%787.63万162.79%450.64万133.84%252.16万148.46%107.31万176.46%370.09万126.92%171.48万134.98%107.84万
管理费用 -9.66%2,255.11万-9.32%1,487.68万6.75%712.92万59.66%3,410.49万83.35%2,496.26万102.18%1,640.52万116.24%667.84万45.01%2,136.04万16.45%1,361.44万-10.29%811.42万
财务费用 26.15%-772.47万37.16%-488.98万44.47%-249.91万26.13%-1,307.55万12.32%-1,045.95万-31.08%-778.1万-155.92%-450.03万-251.98%-1,770.08万-220.80%-1,192.97万-196.00%-593.61万
-利息费用 29.44%41.29万2.02%22.92万336.80%10.19万157.13%32.07万224.77%31.9万227.61%22.46万-34.90%2.33万278.40%12.47万392.16%9.82万312.99%6.86万
-利息收入 25.18%-817.49万36.80%-512.96万42.70%-261.46万23.84%-1,362.39万9.49%-1,092.54万-34.57%-811.67万-152.52%-456.28万-241.66%-1,788.93万-209.71%-1,207.11万-178.25%-603.17万
研发费用 -28.62%2,463.71万-12.34%1,885.76万12.89%999.64万38.52%4,729.57万58.59%3,451.7万52.49%2,151.21万39.34%885.5万48.02%3,414.27万29.65%2,176.46万43.81%1,410.75万
信用减值损失 -38.79%-837.91万79.19%-116.22万123.87%273.49万292.03%2,372.71万-55.34%-603.74万-1,206.13%-558.38万-9,158.09%-1,145.85万3.82%-1,235.61万62.90%-388.66万112.97%50.48万
资产减值损失 19.52%-257.09万-5.50%-265.26万-17,511.87%-101.74万-54,574.86%-1,032.62万---319.42万---251.44万---5,777---1.89万--------
非经营性净收益
公允价值变动净收益 55.77%509.03万72.84%345.68万67.12%167.12万-50.80%453.51万-80.01%326.79万-87.77%200万-73.42%100万-22.69%921.7万109.36%1,634.82万271.48%1,634.82万
投资净收益 -214.85%-281.11万-128.48%-176.98万-22.55%-77.22万-2,761.58%-150.38万-2,032.41%-89.28万-274.09%-77.46万-243.19%-63.01万-100.96%-5.26万-100.96%-4.19万-81.26%44.49万
-其中:对联营合营企业的投资收益 -201.97%-302.75万-130.64%-193.09万-61.81%-101.96万-34.81%-174.03万21.69%-100.26万-5.52%-83.72万---63.01万---129.09万---128.02万---79.34万
资产处置收益 ---2,053.73----------4.73万------------------------
其他收益 220.93%95.19万183.81%51.54万61.04%21.73万-93.54%96.67万-98.01%29.66万-98.75%18.16万-99.07%13.5万5.84%1,497.25万-7.78%1,494.14万302.90%1,447.14万
营业利润 81.60%-826.03万35.86%-2,511.11万26.89%-1,564.02万78.43%-637.91万-1,499.75%-4,489.52万-359.52%-3,914.98万-281.97%-2,139.21万-148.60%-2,956.96万-95.01%320.74万-62.78%1,508.57万
减:营业外支出 -98.53%2,091.6-98.54%2,030.81--333.746,469.69%14.99万17,233.56%14.24万--13.91万------2,281.04--821.49----
利润总额 81.65%-826.24万36.08%-2,511.31万26.89%-1,564.06万77.92%-652.9万-1,504.55%-4,503.76万-360.44%-3,928.89万-281.97%-2,139.21万-148.61%-2,957.19万-95.01%320.66万-62.78%1,508.57万
减:所得税费用 50.80%-471.62万16.99%-614.67万12.68%-316.81万48.37%-362.54万-650.45%-958.62万-1,115.73%-740.49万-567.07%-362.8万-239.49%-702.25万-116.31%-127.74万-85.89%72.9万
净利润 90.00%-354.62万40.51%-1,896.64万29.79%-1,247.25万87.12%-290.35万-890.63%-3,545.14万-322.09%-3,188.4万-261.80%-1,776.41万-140.41%-2,254.94万-92.05%448.39万-59.40%1,435.67万
持续经营净利润 90.00%-354.62万40.51%-1,896.64万29.79%-1,247.25万87.12%-290.35万-890.63%-3,545.14万-322.09%-3,188.4万-261.80%-1,776.41万-140.41%-2,254.94万-92.05%448.39万-59.40%1,435.67万
减:少数股东损益 40.32%-140.97万-68.33%-215.21万---195.65万--162.83万---236.21万---127.85万----------------
归属于母公司所有者的净利润 93.54%-213.66万45.06%-1,681.43万40.80%-1,051.6万79.90%-453.19万-837.95%-3,308.93万-313.18%-3,060.55万-261.80%-1,776.41万-140.41%-2,254.94万-92.05%448.39万-59.40%1,435.67万
每股收益
基本每股收益 92.31%-0.0344.44%-0.238.10%-0.1380.77%-0.05-880.00%-0.39-325.00%-0.36-275.00%-0.21-138.24%-0.26-92.86%0.05-65.22%0.16
稀释每股收益 92.31%-0.0344.44%-0.238.10%-0.1380.77%-0.05-880.00%-0.39-325.00%-0.36-275.00%-0.21-138.24%-0.26-92.86%0.05-65.22%0.16
其他综合收益
综合收益总额 90.00%-354.62万40.51%-1,896.64万29.79%-1,247.25万87.12%-290.35万-890.63%-3,545.14万-322.09%-3,188.4万-261.80%-1,776.41万-140.41%-2,254.94万-92.05%448.39万-59.40%1,435.67万
归属于母公司所有者的综合收益总额 93.54%-213.66万45.06%-1,681.43万40.80%-1,051.6万79.90%-453.19万-837.95%-3,308.93万-313.18%-3,060.55万-261.80%-1,776.41万-140.41%-2,254.94万-92.05%448.39万-59.40%1,435.67万
归属于少数股东的综合收益总额 40.32%-140.97万-68.33%-215.21万---195.65万--162.83万---236.21万---127.85万----------------
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 --------------信永中和会计师事务所(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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