沪深市场个股详情

复洁科技 (688335)

添加自选
  • 30.99
  • +0.14+0.45%
已收盘 05/08 15:00 (北京)
45.88亿总市值-1239.60市盈率TTM

复洁科技 (688335) 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
-66.49%1,378.79万
83.47%3.43亿
49.84%2.01亿
122.13%1.4亿
184.19%4,114.21万
-67.56%1.87亿
-61.72%1.34亿
-79.08%6,283.72万
-91.61%1,447.7万
-27.03%5.76亿
营业收入
-66.49%1,378.79万
83.47%3.43亿
49.84%2.01亿
122.13%1.4亿
184.19%4,114.21万
-67.56%1.87亿
-61.72%1.34亿
-79.08%6,283.72万
-91.61%1,447.7万
-27.03%5.76亿
营业总成本
-26.36%4,047.99万
33.86%3.54亿
24.28%2.21亿
58.20%1.52亿
53.32%5,496.99万
-40.08%2.64亿
-39.53%1.78亿
-59.94%9,613.77万
-74.00%3,585.31万
-30.04%4.41亿
营业成本
-65.99%1,066.3万
70.99%2.44亿
56.06%1.5亿
146.53%1.04亿
162.67%3,135.03万
-57.53%1.43亿
-57.52%9,587.38万
-78.53%4,207.48万
-89.99%1,193.53万
-38.26%3.36亿
营业税金及附加
-0.26%58.29万
39.07%349.37万
47.15%270.65万
55.62%192.53万
0.38%58.44万
-44.30%251.21万
-39.03%183.93万
-0.46%123.72万
97.31%58.22万
57.71%450.99万
销售费用
-10.33%272.04万
7.33%1,521.2万
5.91%1,026.18万
11.61%705.87万
4.84%303.36万
-2.96%1,417.38万
-0.06%968.91万
1.18%632.46万
50.23%289.37万
23.02%1,460.61万
管理费用
-7.74%1,343.23万
-13.49%6,239.89万
-14.90%4,175.31万
-10.07%2,864.15万
-0.78%1,455.92万
26.33%7,212.74万
28.11%4,906.15万
28.42%3,184.94万
38.74%1,467.41万
31.31%5,709.4万
财务费用
197.42%12.64万
81.58%-20.2万
71.29%-27.76万
78.65%-18.47万
79.54%-12.97万
65.33%-109.7万
61.95%-96.7万
51.47%-86.55万
41.94%-63.41万
20.92%-316.36万
-利息费用
118.75%19.04万
-22.40%43.55万
-42.74%28.36万
-40.46%18.41万
-37.22%8.7万
6.90%56.12万
35.72%49.54万
30.71%30.92万
13.29%13.86万
-7.85%52.49万
-利息收入
68.21%-9.33万
53.44%-90.89万
54.09%-79.16万
57.99%-56.93万
68.40%-29.33万
48.80%-195.19万
42.70%-172.44万
35.82%-135.53万
28.86%-92.84万
20.63%-381.21万
研发费用
132.50%1,295.5万
-14.54%2,896.81万
-24.52%1,672.61万
-29.63%1,091.88万
-12.96%557.2万
5.55%3,389.6万
12.90%2,215.84万
15.48%1,551.72万
-7.89%640.2万
-0.46%3,211.31万
信用减值损失
-71.09%95.82万
-14.28%-333.95万
-317.91%-180.89万
298.82%104.65万
-47.10%331.45万
88.80%-292.21万
103.34%83.01万
146.04%26.24万
710.51%626.53万
-3.85%-2,609.33万
资产减值损失
-97.28%15.04万
-95.42%26.62万
-74.97%368.85万
-58.97%506.78万
-61.50%553.41万
135.43%581.16万
251.81%1,473.48万
201.44%1,235.19万
459.04%1,437.33万
-43.91%-1,640.5万
非经营性净收益
公允价值变动净收益
-31.98%56.51万
-32.80%36.53万
--317.95万
--188.62万
--83.08万
778.62%54.37万
----
----
----
-98.34%6.19万
投资净收益
-24.96%87.05万
12.87%972.18万
-20.84%421.25万
-21.75%335.12万
61.98%116万
-28.90%861.31万
-23.63%532.12万
-25.35%428.25万
-57.46%71.61万
61.27%1,211.33万
-其中:对联营合营企业的投资收益
-228.74%-20.23万
85.87%-5.42万
292.57%35.54万
424.71%28.14万
-68.84%-6.15万
-66.83%-38.39万
-1.69%-18.46万
44.58%-8.67万
---3.65万
-47.13%-23.01万
资产处置收益
----
119.79%4.47万
-74.22%2.34万
888.56%2.34万
----
-141.41%-22.57万
120.74%9.07万
100.50%2,365.22
722.81%3,090.22
111.52%54.5万
其他收益
513.18%441.25万
41.11%1,234.15万
45.44%988.42万
40.33%629.98万
42.50%71.96万
-37.89%874.6万
63.49%679.62万
129.59%448.93万
32.65%50.5万
288.91%1,408.18万
营业利润
-769.88%-1,973.54万
115.32%868.65万
96.89%-48.69万
143.39%516.9万
-566.21%-226.88万
-147.42%-5,669.72万
-147.53%-1,565.8万
-121.70%-1,191.2万
-98.55%48.66万
-10.07%1.2亿
加:营业外收入
50,711.01%10.37万
-99.94%233.25
149.86%63.99万
149.84%63.99万
-99.92%204.03
102.40%36.45万
-66.78%25.61万
60,839.00%25.61万
60,746.40%25.52万
-39.62%18.01万
减:营业外支出
-16.93%3,133
-132.99%-145万
-142.30%-160.04万
-145.45%-165.09万
-68.89%3,771.34
-64.91%439.58万
-62.76%378.37万
349.43%363.27万
169.04%1.21万
778.18%1,252.81万
利润总额
-764.09%-1,963.48万
116.69%1,013.67万
109.14%175.35万
148.79%745.98万
-411.39%-227.23万
-156.64%-6,072.84万
-181.46%-1,918.56万
-128.26%-1,528.86万
-97.82%72.97万
-18.67%1.07亿
减:所得税费用
-856.92%-407.17万
112.73%70.09万
217.58%28.52万
165.15%176.23万
-113.95%-42.55万
-151.74%-550.65万
-108.28%-24.25万
-92.05%66.46万
-6.67%305.11万
-38.82%1,064.35万
净利润
-742.70%-1,556.31万
117.09%943.58万
107.75%146.83万
135.71%569.76万
20.44%-184.68万
-157.18%-5,522.19万
-191.85%-1,894.3万
-134.88%-1,595.32万
-107.68%-232.14万
-15.60%9,656.89万
持续经营净利润
-742.70%-1,556.31万
117.09%943.58万
107.75%146.83万
135.71%569.76万
20.44%-184.68万
-157.18%-5,522.19万
-191.85%-1,894.3万
-134.88%-1,595.32万
-107.68%-232.14万
-15.60%9,656.89万
减:少数股东损益
----
71.90%-136.02万
74.30%-95.71万
58.23%-93.93万
32.20%-79.51万
-39.41%-484.02万
-60.88%-372.47万
-56.86%-224.88万
-111.18%-117.27万
-218.78%-347.19万
归属于母公司所有者的净利润
-1,379.80%-1,556.31万
121.43%1,079.59万
115.94%242.54万
148.43%663.69万
8.44%-105.17万
-150.36%-5,038.17万
-166.35%-1,521.84万
-129.05%-1,370.45万
-103.73%-114.87万
-13.39%1亿
每股收益
基本每股收益
-1,000.00%-0.11
120.00%0.07
120.00%0.02
155.56%0.05
0.00%-0.01
-151.47%-0.35
-143.48%-0.1
-119.57%-0.09
-103.33%-0.01
-12.82%0.68
稀释每股收益
-1,000.00%-0.11
120.00%0.07
120.00%0.02
155.56%0.05
0.00%-0.01
-151.47%-0.35
-143.48%-0.1
-119.57%-0.09
-103.33%-0.01
-12.82%0.68
其他综合收益
-685.39%-1,380.72
-319.91%-2,254.3
79.89%-1,428.89
87.36%-513.64
-175.8
1,025.11
-7,106.85
-4,062.14
归属于母公司所有者的其他综合收益总额
-1,439.95%-1,380.72
-526.45%-2,229.54
60.02%-1,448.95
71.84%-583.4
---89.66
--522.81
---3,624.49
---2,071.69
----
----
归属于少数股东的其他综合收益总额
----
-104.93%-24.76
100.58%20.06
103.50%69.76
---86.14
--502.3
---3,482.36
---1,990.45
----
----
综合收益总额
-742.69%-1,556.45万
117.08%943.35万
107.74%146.69万
135.70%569.71万
20.44%-184.7万
-157.18%-5,522.09万
-191.89%-1,895.02万
-134.89%-1,595.73万
-107.68%-232.14万
-15.60%9,656.89万
归属于母公司所有者的综合收益总额
-1,379.80%-1,556.45万
121.42%1,079.37万
115.92%242.4万
148.42%663.63万
8.44%-105.18万
-150.36%-5,038.12万
-166.36%-1,522.2万
-129.06%-1,370.65万
-103.73%-114.87万
-13.39%1亿
归属于少数股东的综合收益总额
----
71.90%-136.02万
74.33%-95.71万
58.27%-93.92万
32.19%-79.52万
-39.40%-483.97万
-61.03%-372.82万
-57.00%-225.08万
-111.18%-117.27万
-218.78%-347.19万
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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天健会计师事务所(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 -66.49%1,378.79万83.47%3.43亿49.84%2.01亿122.13%1.4亿184.19%4,114.21万-67.56%1.87亿-61.72%1.34亿-79.08%6,283.72万-91.61%1,447.7万-27.03%5.76亿
营业收入 -66.49%1,378.79万83.47%3.43亿49.84%2.01亿122.13%1.4亿184.19%4,114.21万-67.56%1.87亿-61.72%1.34亿-79.08%6,283.72万-91.61%1,447.7万-27.03%5.76亿
营业总成本 -26.36%4,047.99万33.86%3.54亿24.28%2.21亿58.20%1.52亿53.32%5,496.99万-40.08%2.64亿-39.53%1.78亿-59.94%9,613.77万-74.00%3,585.31万-30.04%4.41亿
营业成本 -65.99%1,066.3万70.99%2.44亿56.06%1.5亿146.53%1.04亿162.67%3,135.03万-57.53%1.43亿-57.52%9,587.38万-78.53%4,207.48万-89.99%1,193.53万-38.26%3.36亿
营业税金及附加 -0.26%58.29万39.07%349.37万47.15%270.65万55.62%192.53万0.38%58.44万-44.30%251.21万-39.03%183.93万-0.46%123.72万97.31%58.22万57.71%450.99万
销售费用 -10.33%272.04万7.33%1,521.2万5.91%1,026.18万11.61%705.87万4.84%303.36万-2.96%1,417.38万-0.06%968.91万1.18%632.46万50.23%289.37万23.02%1,460.61万
管理费用 -7.74%1,343.23万-13.49%6,239.89万-14.90%4,175.31万-10.07%2,864.15万-0.78%1,455.92万26.33%7,212.74万28.11%4,906.15万28.42%3,184.94万38.74%1,467.41万31.31%5,709.4万
财务费用 197.42%12.64万81.58%-20.2万71.29%-27.76万78.65%-18.47万79.54%-12.97万65.33%-109.7万61.95%-96.7万51.47%-86.55万41.94%-63.41万20.92%-316.36万
-利息费用 118.75%19.04万-22.40%43.55万-42.74%28.36万-40.46%18.41万-37.22%8.7万6.90%56.12万35.72%49.54万30.71%30.92万13.29%13.86万-7.85%52.49万
-利息收入 68.21%-9.33万53.44%-90.89万54.09%-79.16万57.99%-56.93万68.40%-29.33万48.80%-195.19万42.70%-172.44万35.82%-135.53万28.86%-92.84万20.63%-381.21万
研发费用 132.50%1,295.5万-14.54%2,896.81万-24.52%1,672.61万-29.63%1,091.88万-12.96%557.2万5.55%3,389.6万12.90%2,215.84万15.48%1,551.72万-7.89%640.2万-0.46%3,211.31万
信用减值损失 -71.09%95.82万-14.28%-333.95万-317.91%-180.89万298.82%104.65万-47.10%331.45万88.80%-292.21万103.34%83.01万146.04%26.24万710.51%626.53万-3.85%-2,609.33万
资产减值损失 -97.28%15.04万-95.42%26.62万-74.97%368.85万-58.97%506.78万-61.50%553.41万135.43%581.16万251.81%1,473.48万201.44%1,235.19万459.04%1,437.33万-43.91%-1,640.5万
非经营性净收益
公允价值变动净收益 -31.98%56.51万-32.80%36.53万--317.95万--188.62万--83.08万778.62%54.37万-------------98.34%6.19万
投资净收益 -24.96%87.05万12.87%972.18万-20.84%421.25万-21.75%335.12万61.98%116万-28.90%861.31万-23.63%532.12万-25.35%428.25万-57.46%71.61万61.27%1,211.33万
-其中:对联营合营企业的投资收益 -228.74%-20.23万85.87%-5.42万292.57%35.54万424.71%28.14万-68.84%-6.15万-66.83%-38.39万-1.69%-18.46万44.58%-8.67万---3.65万-47.13%-23.01万
资产处置收益 ----119.79%4.47万-74.22%2.34万888.56%2.34万-----141.41%-22.57万120.74%9.07万100.50%2,365.22722.81%3,090.22111.52%54.5万
其他收益 513.18%441.25万41.11%1,234.15万45.44%988.42万40.33%629.98万42.50%71.96万-37.89%874.6万63.49%679.62万129.59%448.93万32.65%50.5万288.91%1,408.18万
营业利润 -769.88%-1,973.54万115.32%868.65万96.89%-48.69万143.39%516.9万-566.21%-226.88万-147.42%-5,669.72万-147.53%-1,565.8万-121.70%-1,191.2万-98.55%48.66万-10.07%1.2亿
加:营业外收入 50,711.01%10.37万-99.94%233.25149.86%63.99万149.84%63.99万-99.92%204.03102.40%36.45万-66.78%25.61万60,839.00%25.61万60,746.40%25.52万-39.62%18.01万
减:营业外支出 -16.93%3,133-132.99%-145万-142.30%-160.04万-145.45%-165.09万-68.89%3,771.34-64.91%439.58万-62.76%378.37万349.43%363.27万169.04%1.21万778.18%1,252.81万
利润总额 -764.09%-1,963.48万116.69%1,013.67万109.14%175.35万148.79%745.98万-411.39%-227.23万-156.64%-6,072.84万-181.46%-1,918.56万-128.26%-1,528.86万-97.82%72.97万-18.67%1.07亿
减:所得税费用 -856.92%-407.17万112.73%70.09万217.58%28.52万165.15%176.23万-113.95%-42.55万-151.74%-550.65万-108.28%-24.25万-92.05%66.46万-6.67%305.11万-38.82%1,064.35万
净利润 -742.70%-1,556.31万117.09%943.58万107.75%146.83万135.71%569.76万20.44%-184.68万-157.18%-5,522.19万-191.85%-1,894.3万-134.88%-1,595.32万-107.68%-232.14万-15.60%9,656.89万
持续经营净利润 -742.70%-1,556.31万117.09%943.58万107.75%146.83万135.71%569.76万20.44%-184.68万-157.18%-5,522.19万-191.85%-1,894.3万-134.88%-1,595.32万-107.68%-232.14万-15.60%9,656.89万
减:少数股东损益 ----71.90%-136.02万74.30%-95.71万58.23%-93.93万32.20%-79.51万-39.41%-484.02万-60.88%-372.47万-56.86%-224.88万-111.18%-117.27万-218.78%-347.19万
归属于母公司所有者的净利润 -1,379.80%-1,556.31万121.43%1,079.59万115.94%242.54万148.43%663.69万8.44%-105.17万-150.36%-5,038.17万-166.35%-1,521.84万-129.05%-1,370.45万-103.73%-114.87万-13.39%1亿
每股收益
基本每股收益 -1,000.00%-0.11120.00%0.07120.00%0.02155.56%0.050.00%-0.01-151.47%-0.35-143.48%-0.1-119.57%-0.09-103.33%-0.01-12.82%0.68
稀释每股收益 -1,000.00%-0.11120.00%0.07120.00%0.02155.56%0.050.00%-0.01-151.47%-0.35-143.48%-0.1-119.57%-0.09-103.33%-0.01-12.82%0.68
其他综合收益 -685.39%-1,380.72-319.91%-2,254.379.89%-1,428.8987.36%-513.64-175.81,025.11-7,106.85-4,062.14
归属于母公司所有者的其他综合收益总额 -1,439.95%-1,380.72-526.45%-2,229.5460.02%-1,448.9571.84%-583.4---89.66--522.81---3,624.49---2,071.69--------
归属于少数股东的其他综合收益总额 -----104.93%-24.76100.58%20.06103.50%69.76---86.14--502.3---3,482.36---1,990.45--------
综合收益总额 -742.69%-1,556.45万117.08%943.35万107.74%146.69万135.70%569.71万20.44%-184.7万-157.18%-5,522.09万-191.89%-1,895.02万-134.89%-1,595.73万-107.68%-232.14万-15.60%9,656.89万
归属于母公司所有者的综合收益总额 -1,379.80%-1,556.45万121.42%1,079.37万115.92%242.4万148.42%663.63万8.44%-105.18万-150.36%-5,038.12万-166.36%-1,522.2万-129.06%-1,370.65万-103.73%-114.87万-13.39%1亿
归属于少数股东的综合收益总额 ----71.90%-136.02万74.33%-95.71万58.27%-93.92万32.19%-79.52万-39.40%-483.97万-61.03%-372.82万-57.00%-225.08万-111.18%-117.27万-218.78%-347.19万
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 ------------------天健会计师事务所(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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