沪深市场个股详情

明志科技 (688355)

添加自选
  • 18.33
  • -0.40-2.14%
已收盘 06/08 15:00 (北京)
22.72亿总市值32.50市盈率TTM

明志科技 (688355) 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
2.30%1.2亿
-16.00%5.3亿
-15.01%3.7亿
-14.76%2.52亿
-4.01%1.17亿
18.37%6.31亿
25.50%4.35亿
27.19%2.96亿
12.39%1.22亿
-12.92%5.33亿
营业收入
2.30%1.2亿
-16.00%5.3亿
-15.01%3.7亿
-14.76%2.52亿
-4.01%1.17亿
18.37%6.31亿
25.50%4.35亿
27.19%2.96亿
12.39%1.22亿
-12.92%5.33亿
营业总成本
8.30%1.22亿
-15.99%4.9亿
-12.37%3.54亿
-13.11%2.33亿
-8.35%1.12亿
10.23%5.83亿
12.41%4.04亿
15.53%2.68亿
12.18%1.22亿
-11.53%5.29亿
营业成本
0.20%8,248.64万
-19.18%3.45亿
-14.16%2.54亿
-13.00%1.73亿
-5.39%8,232.18万
10.69%4.26亿
18.39%2.96亿
21.96%1.99亿
18.17%8,700.75万
-13.11%3.85亿
营业税金及附加
70.08%170.22万
33.99%510.1万
36.16%426.51万
46.75%278.42万
-19.66%100.08万
9.61%380.69万
49.60%313.24万
83.23%189.73万
125.01%124.58万
28.35%347.31万
销售费用
-8.48%304.01万
-7.81%1,176.69万
8.06%913.28万
19.28%605.74万
35.40%332.17万
-9.37%1,276.33万
-40.76%845.13万
-50.48%507.82万
-51.49%245.32万
-30.53%1,408.29万
管理费用
-0.07%1,591.35万
1.78%7,547.24万
3.86%5,549.43万
3.82%3,673.67万
-10.26%1,592.49万
-0.02%7,415.55万
0.68%5,343.35万
-2.92%3,538.55万
-1.46%1,774.51万
-3.19%7,416.97万
财务费用
151.76%340.81万
-568.70%-2,196.6万
-4,264.06%-2,129.2万
-1,067.05%-1,919.57万
-354.42%-658.43万
139.63%468.66万
83.95%-48.79万
128.26%198.5万
171.29%258.8万
-2,586.62%-1,182.72万
-利息费用
-33.11%15.14万
-67.24%53.87万
-62.62%42.24万
-47.60%43.05万
-51.33%22.63万
-42.91%164.45万
-38.44%112.99万
-62.35%82.16万
-67.66%46.49万
11.13%288.04万
-利息收入
-74.26%-242.73万
-800.71%-946.8万
-917.96%-593.3万
-729.97%-297.06万
-286.21%-139.29万
55.27%-105.12万
65.12%-58.28万
80.74%-35.79万
67.80%-36.07万
23.02%-235万
研发费用
-7.66%1,500.93万
22.27%7,479.47万
20.86%5,178.81万
36.33%3,290.02万
42.23%1,625.46万
-4.05%6,117.01万
0.95%4,284.85万
-12.77%2,413.24万
-26.50%1,142.84万
17.24%6,375.26万
信用减值损失
-74.93%108.74万
146.63%504.09万
229.93%746.69万
413.11%697.33万
1,116.81%433.71万
-4.44%-1,081.14万
51.12%-574.69万
56.42%-222.71万
-71.77%35.64万
-88.20%-1,035.21万
资产减值损失
63.21%-22.7万
113.55%101.72万
114.50%50.87万
89.69%-45.37万
-56.07%-61.72万
-50.30%-750.46万
-111.67%-350.89万
-2,397.08%-440.03万
-147.36%-39.55万
-27.12%-499.29万
非经营性净收益
公允价值变动净收益
213.42%370.06万
27.86%1,271.17万
-66.18%276.46万
-56.08%249.02万
-52.15%118.07万
24.08%994.2万
-3.44%817.4万
-8.25%566.99万
-34.15%246.75万
-30.42%801.29万
投资净收益
-59.65%12.13万
-61.65%101.44万
-62.86%73.84万
-84.14%31.06万
-72.36%30.06万
72.52%264.52万
-17.70%198.81万
84.38%195.84万
181.41%108.75万
-76.46%153.32万
资产处置收益
---313.94
-188.71%-1.91万
-103.97%-1,222.24
---1,222.24
----
101.46%2.15万
102.02%3.08万
----
----
-57.43%-148.02万
其他收益
-90.82%32.45万
-16.51%2,194.77万
-7.73%2,068.97万
6.01%1,873.23万
-74.16%353.35万
101.96%2,628.88万
97.37%2,242.23万
142.91%1,767.08万
91.32%1,367.31万
9.85%1,301.71万
非经营性净收益调整项目
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--0.06
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营业利润
-75.59%334.1万
19.21%8,242.91万
-11.99%4,830.54万
1.86%4,731.53万
-18.56%1,368.94万
563.64%6,914.56万
1,191.43%5,488.78万
461.29%4,645.09万
74.21%1,680.87万
-69.75%1,041.92万
加:营业外收入
433.42%8.7万
-72.68%45.59万
-89.11%16.78万
-94.23%8.41万
-98.65%1.63万
106.42%166.9万
234.46%154.1万
406.99%145.67万
2,173.36%120.9万
1.73%80.86万
减:营业外支出
58.57%7.12万
-129.51%-44.99万
12.08%27.74万
-8.32%21.16万
-79.80%4.49万
103.98%152.44万
-75.41%24.75万
-50.69%23.08万
-44.78%22.22万
-54.49%74.73万
利润总额
-75.43%335.69万
20.27%8,333.49万
-14.21%4,819.59万
-1.03%4,718.78万
-23.23%1,366.09万
561.14%6,929.02万
1,107.77%5,618.13万
488.96%4,767.68万
91.36%1,779.55万
-68.81%1,048.04万
减:所得税费用
-51.81%23.43万
30.66%385.46万
24.47%406.49万
-28.29%359.2万
-63.69%48.63万
170.53%295.02万
164.38%326.57万
483.84%500.92万
280.52%133.93万
-22.10%-418.31万
净利润
-76.30%312.25万
19.81%7,948.03万
-16.60%4,413.1万
2.18%4,359.58万
-19.94%1,317.46万
352.42%6,634万
10,635.63%5,291.56万
353.91%4,266.76万
63.88%1,645.62万
-60.40%1,466.35万
持续经营净利润
-76.30%312.25万
19.81%7,948.03万
-16.60%4,413.1万
2.18%4,359.58万
-19.94%1,317.46万
352.42%6,634万
10,635.63%5,291.56万
353.91%4,266.76万
63.88%1,645.62万
-60.40%1,466.35万
减:少数股东损益
-224.63%-9.06万
---40.54万
---2.11万
---1.12万
---2.79万
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归属于母公司所有者的净利润
-75.66%321.32万
20.42%7,988.57万
-16.56%4,415.21万
2.20%4,360.7万
-19.77%1,320.25万
352.42%6,634万
10,635.63%5,291.56万
353.91%4,266.76万
63.88%1,645.62万
-60.40%1,466.35万
每股收益
基本每股收益
-72.73%0.03
20.37%0.65
-16.28%0.36
2.94%0.35
-15.38%0.11
350.00%0.54
10,587.80%0.43
325.00%0.34
62.50%0.13
-60.00%0.12
稀释每股收益
-72.73%0.03
20.37%0.65
-16.28%0.36
2.94%0.35
-15.38%0.11
350.00%0.54
10,587.80%0.43
325.00%0.34
62.50%0.13
-60.00%0.12
其他综合收益
222.27%238.7万
-346.08%-528.78万
-56,098.34%-595.06万
-629.41%-629.77万
-252.94%-195.22万
166.63%214.88万
98.73%-1.06万
143.63%118.96万
387.23%127.65万
-141.94%-322.52万
归属于母公司所有者的其他综合收益总额
222.49%239.13万
-344.55%-525.5万
-56,092.42%-595万
-629.36%-629.71万
-252.94%-195.22万
166.63%214.88万
98.73%-1.06万
143.63%118.96万
387.23%127.65万
-141.94%-322.52万
归属于少数股东的其他综合收益总额
---4,358.17
---3.28万
---626.99
---626.99
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综合收益总额
-50.91%550.95万
8.33%7,419.25万
-27.83%3,818.04万
-14.96%3,729.81万
-36.71%1,122.24万
498.77%6,848.88万
4,064.21%5,290.5万
557.17%4,385.72万
84.77%1,773.27万
-67.95%1,143.83万
归属于母公司所有者的综合收益总额
-50.18%560.45万
8.97%7,463.06万
-27.79%3,820.21万
-14.93%3,731万
-36.56%1,125.03万
498.77%6,848.88万
--5,290.5万
557.17%4,385.72万
84.77%1,773.27万
-67.95%1,143.83万
归属于少数股东的综合收益总额
-240.24%-9.5万
---43.82万
---2.17万
---1.18万
---2.79万
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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
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无保留意见
会计师事务所
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公证天业会计师事务所(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 2.30%1.2亿-16.00%5.3亿-15.01%3.7亿-14.76%2.52亿-4.01%1.17亿18.37%6.31亿25.50%4.35亿27.19%2.96亿12.39%1.22亿-12.92%5.33亿
营业收入 2.30%1.2亿-16.00%5.3亿-15.01%3.7亿-14.76%2.52亿-4.01%1.17亿18.37%6.31亿25.50%4.35亿27.19%2.96亿12.39%1.22亿-12.92%5.33亿
营业总成本 8.30%1.22亿-15.99%4.9亿-12.37%3.54亿-13.11%2.33亿-8.35%1.12亿10.23%5.83亿12.41%4.04亿15.53%2.68亿12.18%1.22亿-11.53%5.29亿
营业成本 0.20%8,248.64万-19.18%3.45亿-14.16%2.54亿-13.00%1.73亿-5.39%8,232.18万10.69%4.26亿18.39%2.96亿21.96%1.99亿18.17%8,700.75万-13.11%3.85亿
营业税金及附加 70.08%170.22万33.99%510.1万36.16%426.51万46.75%278.42万-19.66%100.08万9.61%380.69万49.60%313.24万83.23%189.73万125.01%124.58万28.35%347.31万
销售费用 -8.48%304.01万-7.81%1,176.69万8.06%913.28万19.28%605.74万35.40%332.17万-9.37%1,276.33万-40.76%845.13万-50.48%507.82万-51.49%245.32万-30.53%1,408.29万
管理费用 -0.07%1,591.35万1.78%7,547.24万3.86%5,549.43万3.82%3,673.67万-10.26%1,592.49万-0.02%7,415.55万0.68%5,343.35万-2.92%3,538.55万-1.46%1,774.51万-3.19%7,416.97万
财务费用 151.76%340.81万-568.70%-2,196.6万-4,264.06%-2,129.2万-1,067.05%-1,919.57万-354.42%-658.43万139.63%468.66万83.95%-48.79万128.26%198.5万171.29%258.8万-2,586.62%-1,182.72万
-利息费用 -33.11%15.14万-67.24%53.87万-62.62%42.24万-47.60%43.05万-51.33%22.63万-42.91%164.45万-38.44%112.99万-62.35%82.16万-67.66%46.49万11.13%288.04万
-利息收入 -74.26%-242.73万-800.71%-946.8万-917.96%-593.3万-729.97%-297.06万-286.21%-139.29万55.27%-105.12万65.12%-58.28万80.74%-35.79万67.80%-36.07万23.02%-235万
研发费用 -7.66%1,500.93万22.27%7,479.47万20.86%5,178.81万36.33%3,290.02万42.23%1,625.46万-4.05%6,117.01万0.95%4,284.85万-12.77%2,413.24万-26.50%1,142.84万17.24%6,375.26万
信用减值损失 -74.93%108.74万146.63%504.09万229.93%746.69万413.11%697.33万1,116.81%433.71万-4.44%-1,081.14万51.12%-574.69万56.42%-222.71万-71.77%35.64万-88.20%-1,035.21万
资产减值损失 63.21%-22.7万113.55%101.72万114.50%50.87万89.69%-45.37万-56.07%-61.72万-50.30%-750.46万-111.67%-350.89万-2,397.08%-440.03万-147.36%-39.55万-27.12%-499.29万
非经营性净收益
公允价值变动净收益 213.42%370.06万27.86%1,271.17万-66.18%276.46万-56.08%249.02万-52.15%118.07万24.08%994.2万-3.44%817.4万-8.25%566.99万-34.15%246.75万-30.42%801.29万
投资净收益 -59.65%12.13万-61.65%101.44万-62.86%73.84万-84.14%31.06万-72.36%30.06万72.52%264.52万-17.70%198.81万84.38%195.84万181.41%108.75万-76.46%153.32万
资产处置收益 ---313.94-188.71%-1.91万-103.97%-1,222.24---1,222.24----101.46%2.15万102.02%3.08万---------57.43%-148.02万
其他收益 -90.82%32.45万-16.51%2,194.77万-7.73%2,068.97万6.01%1,873.23万-74.16%353.35万101.96%2,628.88万97.37%2,242.23万142.91%1,767.08万91.32%1,367.31万9.85%1,301.71万
非经营性净收益调整项目 --------------0.06------------------------
营业利润 -75.59%334.1万19.21%8,242.91万-11.99%4,830.54万1.86%4,731.53万-18.56%1,368.94万563.64%6,914.56万1,191.43%5,488.78万461.29%4,645.09万74.21%1,680.87万-69.75%1,041.92万
加:营业外收入 433.42%8.7万-72.68%45.59万-89.11%16.78万-94.23%8.41万-98.65%1.63万106.42%166.9万234.46%154.1万406.99%145.67万2,173.36%120.9万1.73%80.86万
减:营业外支出 58.57%7.12万-129.51%-44.99万12.08%27.74万-8.32%21.16万-79.80%4.49万103.98%152.44万-75.41%24.75万-50.69%23.08万-44.78%22.22万-54.49%74.73万
利润总额 -75.43%335.69万20.27%8,333.49万-14.21%4,819.59万-1.03%4,718.78万-23.23%1,366.09万561.14%6,929.02万1,107.77%5,618.13万488.96%4,767.68万91.36%1,779.55万-68.81%1,048.04万
减:所得税费用 -51.81%23.43万30.66%385.46万24.47%406.49万-28.29%359.2万-63.69%48.63万170.53%295.02万164.38%326.57万483.84%500.92万280.52%133.93万-22.10%-418.31万
净利润 -76.30%312.25万19.81%7,948.03万-16.60%4,413.1万2.18%4,359.58万-19.94%1,317.46万352.42%6,634万10,635.63%5,291.56万353.91%4,266.76万63.88%1,645.62万-60.40%1,466.35万
持续经营净利润 -76.30%312.25万19.81%7,948.03万-16.60%4,413.1万2.18%4,359.58万-19.94%1,317.46万352.42%6,634万10,635.63%5,291.56万353.91%4,266.76万63.88%1,645.62万-60.40%1,466.35万
减:少数股东损益 -224.63%-9.06万---40.54万---2.11万---1.12万---2.79万--------------------
归属于母公司所有者的净利润 -75.66%321.32万20.42%7,988.57万-16.56%4,415.21万2.20%4,360.7万-19.77%1,320.25万352.42%6,634万10,635.63%5,291.56万353.91%4,266.76万63.88%1,645.62万-60.40%1,466.35万
每股收益
基本每股收益 -72.73%0.0320.37%0.65-16.28%0.362.94%0.35-15.38%0.11350.00%0.5410,587.80%0.43325.00%0.3462.50%0.13-60.00%0.12
稀释每股收益 -72.73%0.0320.37%0.65-16.28%0.362.94%0.35-15.38%0.11350.00%0.5410,587.80%0.43325.00%0.3462.50%0.13-60.00%0.12
其他综合收益 222.27%238.7万-346.08%-528.78万-56,098.34%-595.06万-629.41%-629.77万-252.94%-195.22万166.63%214.88万98.73%-1.06万143.63%118.96万387.23%127.65万-141.94%-322.52万
归属于母公司所有者的其他综合收益总额 222.49%239.13万-344.55%-525.5万-56,092.42%-595万-629.36%-629.71万-252.94%-195.22万166.63%214.88万98.73%-1.06万143.63%118.96万387.23%127.65万-141.94%-322.52万
归属于少数股东的其他综合收益总额 ---4,358.17---3.28万---626.99---626.99------------------------
综合收益总额 -50.91%550.95万8.33%7,419.25万-27.83%3,818.04万-14.96%3,729.81万-36.71%1,122.24万498.77%6,848.88万4,064.21%5,290.5万557.17%4,385.72万84.77%1,773.27万-67.95%1,143.83万
归属于母公司所有者的综合收益总额 -50.18%560.45万8.97%7,463.06万-27.79%3,820.21万-14.93%3,731万-36.56%1,125.03万498.77%6,848.88万--5,290.5万557.17%4,385.72万84.77%1,773.27万-67.95%1,143.83万
归属于少数股东的综合收益总额 -240.24%-9.5万---43.82万---2.17万---1.18万---2.79万--------------------
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 ------------------公证天业会计师事务所(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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