沪深市场个股详情

固德威 (688390)

添加自选
  • 89.54
  • -2.24-2.44%
已收盘 04/24 15:00 (北京)
217.64亿总市值2035.00市盈率TTM

固德威 (688390) 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
25.30%61.94亿
29.80%40.86亿
67.13%18.82亿
-8.36%67.38亿
-12.51%49.43亿
-17.47%31.48亿
-34.50%11.26亿
56.10%73.53亿
93.80%56.5亿
162.61%38.14亿
营业收入
25.30%61.94亿
29.80%40.86亿
67.13%18.82亿
-8.36%67.38亿
-12.51%49.43亿
-17.47%31.48亿
-34.50%11.26亿
56.10%73.53亿
93.80%56.5亿
162.61%38.14亿
营业总成本
25.19%61亿
29.53%40.62亿
64.17%18.94亿
8.53%68.04亿
7.21%48.73亿
7.07%31.36亿
-12.40%11.54亿
57.41%62.7亿
72.86%45.45亿
107.57%29.29亿
营业成本
26.82%48.27亿
34.58%32.72亿
85.69%15.17亿
4.62%53.26亿
2.27%38.06亿
-1.10%24.31亿
-22.06%8.17亿
60.02%50.91亿
84.95%37.22亿
138.97%24.58亿
营业税金及附加
52.41%4,383.15万
72.69%3,368.13万
114.88%1,765.96万
-18.04%4,184.66万
-20.66%2,875.93万
-20.69%1,950.39万
-22.01%821.84万
300.48%5,105.83万
520.42%3,624.81万
672.79%2,459.04万
销售费用
27.75%4.99亿
21.20%3.1亿
17.19%1.33亿
8.54%5.36亿
14.18%3.91亿
16.47%2.56亿
11.06%1.13亿
45.46%4.93亿
44.84%3.42亿
48.98%2.2亿
管理费用
16.43%2.79亿
13.21%1.83亿
11.60%8,594.35万
12.47%3.24亿
19.40%2.39亿
22.84%1.61亿
25.83%7,700.75万
46.57%2.88亿
44.08%2亿
57.61%1.31亿
财务费用
-210.57%-1,592.91万
-994.01%-2,994.55万
-28.02%182.76万
120.27%2,506.7万
114.94%1,440.6万
102.82%334.96万
176.85%253.9万
-30.29%-1.24亿
-612.74%-9,643.99万
-2,633.19%-1.19亿
-利息费用
37.50%3,291.39万
79.50%2,363.04万
198.13%1,357.92万
170.09%4,162.21万
133.73%2,393.67万
139.42%1,316.45万
83.14%455.48万
167.51%1,541.05万
295.64%1,024.11万
631.47%549.86万
-利息收入
15.91%-661.7万
53.24%-317.27万
68.09%-115.44万
58.20%-1,130.39万
55.14%-786.89万
30.02%-678.51万
3.15%-361.78万
-210.19%-2,704.11万
-185.73%-1,753.91万
-128.20%-969.64万
研发费用
18.78%4.67亿
10.88%2.94亿
2.34%1.39亿
17.40%5.51亿
15.39%3.93亿
23.79%2.65亿
37.82%1.36亿
35.00%4.7亿
36.70%3.41亿
40.00%2.14亿
信用减值损失
-97.01%-5,279.63万
-55.00%-2,874.59万
-3,030.71%-1,978.07万
-46.15%-2,949.85万
-35.36%-2,679.91万
8.14%-1,854.56万
94.82%-63.18万
24.86%-2,018.43万
-2.03%-1,979.79万
-736.44%-2,018.81万
资产减值损失
-9.65%-5,936.43万
14.21%-3,827.77万
-14.04%-2,064.9万
-9.66%-1.22亿
15.43%-5,413.91万
4.92%-4,461.72万
-33.38%-1,810.64万
-197.50%-1.11亿
-582.10%-6,401.79万
-734.72%-4,692.79万
非经营性净收益
公允价值变动净收益
11,079.09%2,247.44万
-309.69%-1,739.45万
-187.06%-414.16万
15,295.49%1,392.38万
102.60%20.1万
191.12%829.55万
533.15%475.71万
97.91%-9.16万
30.99%-772.5万
-2,248.18%-910.43万
投资净收益
643.71%2,817.69万
1,126.97%2,558.47万
2,458.65%2,050.29万
1,956.49%6,668.5万
151.06%378.87万
134.58%208.52万
372.33%80.13万
-127.54%-359.2万
-177.25%-742.07万
-395.72%-602.98万
-其中:对联营合营企业的投资收益
19.51%348.33万
105.35%173.1万
1,324.65%86.7万
263.23%295.34万
208.75%291.46万
146.36%84.29万
93.42%-7.08万
-241.79%-180.94万
-1,003.72%-268.02万
-39.43%-181.83万
资产处置收益
227.31%124.21万
218.39%121.42万
--115.05万
-16,503.14%-316.42万
-5,019.49%-97.57万
-7,852,295.94%-102.55万
----
-119.86%-1.91万
-116.52%-1.91万
-145.49%-13.06
其他收益
-1.21%5,074.21万
9.62%3,186.41万
571.79%2,504.82万
32.19%7,703.5万
123.18%5,136.26万
133.30%2,906.69万
13.60%372.86万
149.72%5,827.49万
40.36%2,301.44万
74.77%1,245.89万
营业利润
92.13%8,466.2万
83.42%-220.72万
74.08%-954.63万
-106.25%-6,295.65万
-95.72%4,406.51万
-101.63%-1,331.4万
-109.68%-3,682.44万
44.80%10.07亿
277.75%10.29亿
1,844.53%8.15亿
加:营业外收入
56.93%77.22万
19.36%32.4万
163.01%2.16万
755.04%119.33万
82.79%49.21万
920.35%27.15万
-95.18%8,205.3
-63.12%13.96万
-44.38%26.92万
-90.92%2.66万
减:营业外支出
-51.75%221.11万
-7.12%116.6万
-82.98%34.6万
72.21%499.59万
178.56%458.25万
-17.04%125.54万
91.73%203.28万
-46.62%290.11万
-35.54%164.51万
-39.38%151.32万
利润总额
108.19%8,322.31万
78.67%-304.91万
74.59%-987.07万
-106.65%-6,675.91万
-96.11%3,997.47万
-101.76%-1,429.79万
-110.24%-3,884.9万
45.46%10.04亿
280.13%10.28亿
1,948.64%8.14亿
减:所得税费用
-92.10%-3,273.74万
2.60%-1,844.78万
104.19%82.47万
-145.97%-6,322.57万
-113.16%-1,704.18万
-124.52%-1,894.05万
-140.97%-1,967.9万
155.51%1.38亿
2,937.87%1.29亿
907.02%7,724.85万
净利润
103.38%1.16亿
231.69%1,539.87万
44.21%-1,069.54万
-100.41%-353.34万
-93.66%5,701.65万
-99.37%464.25万
-105.78%-1,917万
36.14%8.66亿
237.58%8.99亿
1,394.07%7.36亿
持续经营净利润
103.38%1.16亿
231.69%1,539.87万
44.21%-1,069.54万
-100.41%-353.34万
-93.66%5,701.65万
-99.37%464.25万
-105.78%-1,917万
36.14%8.66亿
237.58%8.99亿
1,394.07%7.36亿
减:少数股东损益
-27.96%3,484.07万
12.37%3,199.66万
79.59%1,733.29万
312.53%5,827.71万
731.19%4,836.44万
757.73%2,847.31万
295.77%965.15万
208.37%1,412.67万
165.09%581.87万
18.78%-432.9万
归属于母公司所有者的净利润
837.57%8,111.98万
30.35%-1,659.8万
2.75%-2,802.83万
-107.25%-6,181.04万
-99.03%865.21万
-103.22%-2,383.06万
-108.57%-2,882.15万
31.24%8.52亿
224.49%8.93亿
1,256.20%7.41亿
每股收益
基本每股收益
725.00%0.33
30.00%-0.07
0.00%-0.12
-107.37%-0.26
-98.92%0.04
-103.27%-0.1
-106.15%-0.12
-6.12%3.53
130.63%3.69
856.25%3.06
稀释每股收益
725.00%0.33
30.00%-0.07
0.00%-0.12
-107.14%-0.25
-98.91%0.04
-103.29%-0.1
-106.22%-0.12
-6.42%3.5
130.82%3.67
850.00%3.04
其他综合收益
2,826.30%751.66万
733.85%698.11万
247.22%171.19万
-476.99%-854.76万
-4.91%-27.57万
-181.60%-110.14万
-284.50%-116.28万
153.18%226.73万
-104.97%-26.28万
2,435.96%134.97万
归属于母公司所有者的其他综合收益总额
2,826.30%751.66万
733.85%698.11万
247.22%171.19万
-476.99%-854.76万
-4.91%-27.57万
-181.60%-110.14万
-284.50%-116.28万
153.18%226.73万
-104.97%-26.28万
2,435.96%134.97万
综合收益总额
117.62%1.23亿
532.00%2,237.98万
55.82%-898.35万
-101.39%-1,208.1万
-93.68%5,674.07万
-99.52%354.11万
-106.12%-2,033.28万
36.31%8.68亿
237.64%8.98亿
1,395.20%7.38亿
归属于母公司所有者的综合收益总额
958.17%8,863.64万
61.43%-961.69万
12.23%-2,631.64万
-108.24%-7,035.8万
-99.06%837.64万
-103.36%-2,493.2万
-108.90%-2,998.43万
31.40%8.54亿
224.55%8.93亿
1,257.35%7.42亿
归属于少数股东的综合收益总额
-27.96%3,484.07万
12.37%3,199.66万
79.59%1,733.29万
312.53%5,827.71万
731.19%4,836.44万
757.73%2,847.31万
295.77%965.15万
208.37%1,412.67万
165.09%581.87万
18.78%-432.9万
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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中证天通会计师事务所(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 25.30%61.94亿29.80%40.86亿67.13%18.82亿-8.36%67.38亿-12.51%49.43亿-17.47%31.48亿-34.50%11.26亿56.10%73.53亿93.80%56.5亿162.61%38.14亿
营业收入 25.30%61.94亿29.80%40.86亿67.13%18.82亿-8.36%67.38亿-12.51%49.43亿-17.47%31.48亿-34.50%11.26亿56.10%73.53亿93.80%56.5亿162.61%38.14亿
营业总成本 25.19%61亿29.53%40.62亿64.17%18.94亿8.53%68.04亿7.21%48.73亿7.07%31.36亿-12.40%11.54亿57.41%62.7亿72.86%45.45亿107.57%29.29亿
营业成本 26.82%48.27亿34.58%32.72亿85.69%15.17亿4.62%53.26亿2.27%38.06亿-1.10%24.31亿-22.06%8.17亿60.02%50.91亿84.95%37.22亿138.97%24.58亿
营业税金及附加 52.41%4,383.15万72.69%3,368.13万114.88%1,765.96万-18.04%4,184.66万-20.66%2,875.93万-20.69%1,950.39万-22.01%821.84万300.48%5,105.83万520.42%3,624.81万672.79%2,459.04万
销售费用 27.75%4.99亿21.20%3.1亿17.19%1.33亿8.54%5.36亿14.18%3.91亿16.47%2.56亿11.06%1.13亿45.46%4.93亿44.84%3.42亿48.98%2.2亿
管理费用 16.43%2.79亿13.21%1.83亿11.60%8,594.35万12.47%3.24亿19.40%2.39亿22.84%1.61亿25.83%7,700.75万46.57%2.88亿44.08%2亿57.61%1.31亿
财务费用 -210.57%-1,592.91万-994.01%-2,994.55万-28.02%182.76万120.27%2,506.7万114.94%1,440.6万102.82%334.96万176.85%253.9万-30.29%-1.24亿-612.74%-9,643.99万-2,633.19%-1.19亿
-利息费用 37.50%3,291.39万79.50%2,363.04万198.13%1,357.92万170.09%4,162.21万133.73%2,393.67万139.42%1,316.45万83.14%455.48万167.51%1,541.05万295.64%1,024.11万631.47%549.86万
-利息收入 15.91%-661.7万53.24%-317.27万68.09%-115.44万58.20%-1,130.39万55.14%-786.89万30.02%-678.51万3.15%-361.78万-210.19%-2,704.11万-185.73%-1,753.91万-128.20%-969.64万
研发费用 18.78%4.67亿10.88%2.94亿2.34%1.39亿17.40%5.51亿15.39%3.93亿23.79%2.65亿37.82%1.36亿35.00%4.7亿36.70%3.41亿40.00%2.14亿
信用减值损失 -97.01%-5,279.63万-55.00%-2,874.59万-3,030.71%-1,978.07万-46.15%-2,949.85万-35.36%-2,679.91万8.14%-1,854.56万94.82%-63.18万24.86%-2,018.43万-2.03%-1,979.79万-736.44%-2,018.81万
资产减值损失 -9.65%-5,936.43万14.21%-3,827.77万-14.04%-2,064.9万-9.66%-1.22亿15.43%-5,413.91万4.92%-4,461.72万-33.38%-1,810.64万-197.50%-1.11亿-582.10%-6,401.79万-734.72%-4,692.79万
非经营性净收益
公允价值变动净收益 11,079.09%2,247.44万-309.69%-1,739.45万-187.06%-414.16万15,295.49%1,392.38万102.60%20.1万191.12%829.55万533.15%475.71万97.91%-9.16万30.99%-772.5万-2,248.18%-910.43万
投资净收益 643.71%2,817.69万1,126.97%2,558.47万2,458.65%2,050.29万1,956.49%6,668.5万151.06%378.87万134.58%208.52万372.33%80.13万-127.54%-359.2万-177.25%-742.07万-395.72%-602.98万
-其中:对联营合营企业的投资收益 19.51%348.33万105.35%173.1万1,324.65%86.7万263.23%295.34万208.75%291.46万146.36%84.29万93.42%-7.08万-241.79%-180.94万-1,003.72%-268.02万-39.43%-181.83万
资产处置收益 227.31%124.21万218.39%121.42万--115.05万-16,503.14%-316.42万-5,019.49%-97.57万-7,852,295.94%-102.55万-----119.86%-1.91万-116.52%-1.91万-145.49%-13.06
其他收益 -1.21%5,074.21万9.62%3,186.41万571.79%2,504.82万32.19%7,703.5万123.18%5,136.26万133.30%2,906.69万13.60%372.86万149.72%5,827.49万40.36%2,301.44万74.77%1,245.89万
营业利润 92.13%8,466.2万83.42%-220.72万74.08%-954.63万-106.25%-6,295.65万-95.72%4,406.51万-101.63%-1,331.4万-109.68%-3,682.44万44.80%10.07亿277.75%10.29亿1,844.53%8.15亿
加:营业外收入 56.93%77.22万19.36%32.4万163.01%2.16万755.04%119.33万82.79%49.21万920.35%27.15万-95.18%8,205.3-63.12%13.96万-44.38%26.92万-90.92%2.66万
减:营业外支出 -51.75%221.11万-7.12%116.6万-82.98%34.6万72.21%499.59万178.56%458.25万-17.04%125.54万91.73%203.28万-46.62%290.11万-35.54%164.51万-39.38%151.32万
利润总额 108.19%8,322.31万78.67%-304.91万74.59%-987.07万-106.65%-6,675.91万-96.11%3,997.47万-101.76%-1,429.79万-110.24%-3,884.9万45.46%10.04亿280.13%10.28亿1,948.64%8.14亿
减:所得税费用 -92.10%-3,273.74万2.60%-1,844.78万104.19%82.47万-145.97%-6,322.57万-113.16%-1,704.18万-124.52%-1,894.05万-140.97%-1,967.9万155.51%1.38亿2,937.87%1.29亿907.02%7,724.85万
净利润 103.38%1.16亿231.69%1,539.87万44.21%-1,069.54万-100.41%-353.34万-93.66%5,701.65万-99.37%464.25万-105.78%-1,917万36.14%8.66亿237.58%8.99亿1,394.07%7.36亿
持续经营净利润 103.38%1.16亿231.69%1,539.87万44.21%-1,069.54万-100.41%-353.34万-93.66%5,701.65万-99.37%464.25万-105.78%-1,917万36.14%8.66亿237.58%8.99亿1,394.07%7.36亿
减:少数股东损益 -27.96%3,484.07万12.37%3,199.66万79.59%1,733.29万312.53%5,827.71万731.19%4,836.44万757.73%2,847.31万295.77%965.15万208.37%1,412.67万165.09%581.87万18.78%-432.9万
归属于母公司所有者的净利润 837.57%8,111.98万30.35%-1,659.8万2.75%-2,802.83万-107.25%-6,181.04万-99.03%865.21万-103.22%-2,383.06万-108.57%-2,882.15万31.24%8.52亿224.49%8.93亿1,256.20%7.41亿
每股收益
基本每股收益 725.00%0.3330.00%-0.070.00%-0.12-107.37%-0.26-98.92%0.04-103.27%-0.1-106.15%-0.12-6.12%3.53130.63%3.69856.25%3.06
稀释每股收益 725.00%0.3330.00%-0.070.00%-0.12-107.14%-0.25-98.91%0.04-103.29%-0.1-106.22%-0.12-6.42%3.5130.82%3.67850.00%3.04
其他综合收益 2,826.30%751.66万733.85%698.11万247.22%171.19万-476.99%-854.76万-4.91%-27.57万-181.60%-110.14万-284.50%-116.28万153.18%226.73万-104.97%-26.28万2,435.96%134.97万
归属于母公司所有者的其他综合收益总额 2,826.30%751.66万733.85%698.11万247.22%171.19万-476.99%-854.76万-4.91%-27.57万-181.60%-110.14万-284.50%-116.28万153.18%226.73万-104.97%-26.28万2,435.96%134.97万
综合收益总额 117.62%1.23亿532.00%2,237.98万55.82%-898.35万-101.39%-1,208.1万-93.68%5,674.07万-99.52%354.11万-106.12%-2,033.28万36.31%8.68亿237.64%8.98亿1,395.20%7.38亿
归属于母公司所有者的综合收益总额 958.17%8,863.64万61.43%-961.69万12.23%-2,631.64万-108.24%-7,035.8万-99.06%837.64万-103.36%-2,493.2万-108.90%-2,998.43万31.40%8.54亿224.55%8.93亿1,257.35%7.42亿
归属于少数股东的综合收益总额 -27.96%3,484.07万12.37%3,199.66万79.59%1,733.29万312.53%5,827.71万731.19%4,836.44万757.73%2,847.31万295.77%965.15万208.37%1,412.67万165.09%581.87万18.78%-432.9万
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 --------------中证天通会计师事务所(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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