沪深市场个股详情

正弦电气 (688395)

添加自选
  • 26.64
  • +0.46+1.76%
已收盘 04/24 15:00 (北京)
23.07亿总市值53.82市盈率TTM

正弦电气 (688395) 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
24.75%1.21亿
20.48%4.42亿
18.03%3.29亿
16.87%2.2亿
17.41%9,689.62万
-1.72%3.67亿
-5.21%2.79亿
-7.12%1.88亿
-16.40%8,253.02万
7.40%3.73亿
营业收入
24.75%1.21亿
20.48%4.42亿
18.03%3.29亿
16.87%2.2亿
17.41%9,689.62万
-1.72%3.67亿
-5.21%2.79亿
-7.12%1.88亿
-16.40%8,253.02万
7.40%3.73亿
营业总成本
22.53%1.08亿
19.83%4.02亿
19.12%3.01亿
19.06%1.98亿
15.95%8,830.69万
1.09%3.35亿
-0.26%2.53亿
-1.64%1.67亿
-8.70%7,615.65万
5.02%3.32亿
营业成本
26.48%8,105.61万
22.51%2.95亿
24.27%2.21亿
22.65%1.47亿
18.84%6,408.68万
-4.66%2.41亿
-10.38%1.78亿
-12.01%1.2亿
-22.15%5,392.89万
1.70%2.52亿
营业税金及附加
-0.04%76.2万
10.73%346.47万
12.93%254.2万
16.60%171.29万
41.08%76.23万
21.75%312.9万
12.27%225.09万
9.38%146.91万
-15.23%54.03万
24.75%257万
销售费用
3.00%991.02万
16.41%4,153.76万
8.22%3,081.61万
17.24%1,975.36万
15.78%962.18万
24.32%3,568.27万
42.15%2,847.6万
41.98%1,684.95万
91.76%831.04万
7.13%2,870.31万
管理费用
-1.71%620.95万
15.40%2,369.17万
25.03%1,837.97万
29.82%1,239.58万
30.46%631.77万
13.39%2,052.94万
26.47%1,470.04万
40.26%954.82万
41.57%484.26万
-0.25%1,810.55万
财务费用
5,537.11%67.94万
77.28%-31.45万
20.29%-46.01万
34.54%-44.01万
96.67%-1.25万
58.18%-138.44万
75.32%-57.72万
62.83%-67.22万
58.82%-37.53万
37.29%-331.06万
-利息费用
574.87%6.52万
261.65%12.77万
323.69%5.92万
2.34%1.18万
40.35%9,658.32
-28.89%3.53万
-65.25%1.4万
-59.81%1.15万
-55.08%6,881.39
-46.47%4.97万
-利息收入
-19.02%-20.97万
-41.94%-160.59万
-26.56%-113.82万
-19.56%-75.47万
52.93%-17.62万
66.01%-113.13万
61.12%-89.94万
63.68%-63.12万
61.35%-37.43万
3.54%-332.89万
研发费用
27.26%958.35万
5.18%3,857.81万
-4.53%2,837.6万
-8.52%1,776.23万
-15.48%753.07万
10.54%3,667.97万
27.64%2,972.28万
31.16%1,941.73万
33.75%890.97万
28.15%3,318.12万
信用减值损失
-334.97%-107.96万
-53.59%-230.65万
61.77%-109.12万
102.26%6.17万
126.53%45.95万
21.42%-150.17万
4.76%-285.4万
-7.76%-273.63万
-78.04%-173.21万
-176.24%-191.1万
资产减值损失
-40.08%-222.49万
-226.16%-643.57万
-4.94%-257.8万
2.28%-264.06万
-1,219.44%-158.83万
45.09%-197.32万
-98.34%-245.65万
-84.21%-270.22万
103.19%14.19万
-35.72%-359.38万
非经营性净收益
公允价值变动净收益
18.11%148.5万
16.85%281.48万
-26.68%254.44万
-24.89%173.77万
-6.52%125.73万
38.03%240.89万
438.10%347.02万
119.82%231.36万
-10.07%134.49万
204.84%174.52万
投资净收益
-25.99%42.36万
-42.40%372.09万
-21.11%258.63万
-22.33%204.81万
-42.81%57.24万
14.28%645.95万
-23.77%327.85万
7.99%263.69万
65.94%100.1万
12.46%565.23万
-其中:对联营合营企业的投资收益
----
-6,193.37%-84.86万
---3.09
99.88%-3.09
----
-101.43%-1.35万
----
---2,487.13
----
--93.97万
资产处置收益
----
64.84%-4.49万
108.03%1.03万
--9,533.67
----
-215.09%-12.77万
-215.09%-12.77万
----
----
0.47%11.1万
其他收益
267.94%167.7万
22.56%360.92万
-64.94%168.91万
-85.41%65.12万
-61.84%45.58万
-76.76%294.48万
-42.37%481.78万
-20.41%446.21万
-43.15%119.45万
-23.33%1,266.92万
营业利润
32.91%1,295.38万
4.53%4,163.66万
-3.25%3,101.81万
-8.35%2,338.22万
17.08%974.6万
-29.31%3,983.33万
-35.59%3,206.14万
-33.53%2,551.12万
-55.51%832.4万
4.54%5,634.7万
加:营业外收入
-20.33%13.67万
472.54%55.05万
46.78%71.59万
50.92%34.33万
304.67%17.16万
-80.43%9.62万
92.09%48.77万
23.35%22.75万
-7.32%4.24万
-6.73%49.12万
减:营业外支出
-76.79%3.55万
212.24%36.29万
178.35%30.46万
8,473.77%19.46万
--15.31万
-83.75%11.62万
-81.84%10.94万
-99.21%2,269.69
----
27.52%71.55万
利润总额
33.70%1,305.5万
5.05%4,182.42万
-3.11%3,142.94万
-8.57%2,353.09万
16.71%976.45万
-29.06%3,981.32万
-34.37%3,243.97万
-32.76%2,573.64万
-55.07%836.64万
4.19%5,612.28万
减:所得税费用
75.79%106.74万
-11.47%175.36万
7.96%191.26万
-28.57%165.51万
112.89%60.72万
-60.37%198.08万
-61.01%177.16万
-44.18%231.7万
-82.77%28.52万
-37.67%499.88万
净利润
30.91%1,198.76万
5.92%4,007.06万
-3.75%2,951.68万
-6.59%2,187.59万
13.32%915.73万
-26.00%3,783.24万
-31.68%3,066.8万
-31.38%2,341.95万
-52.37%808.12万
11.51%5,112.4万
持续经营净利润
30.91%1,198.76万
5.92%4,007.06万
-3.75%2,951.68万
-6.59%2,187.59万
13.32%915.73万
-26.00%3,783.24万
-31.68%3,066.8万
-31.38%2,341.95万
-52.37%808.12万
11.51%5,112.4万
归属于母公司所有者的净利润
30.91%1,198.76万
5.92%4,007.06万
-3.75%2,951.68万
-6.59%2,187.59万
13.32%915.73万
-26.00%3,783.24万
-31.68%3,066.8万
-31.38%2,341.95万
-52.37%808.12万
11.51%5,112.4万
每股收益
基本每股收益
27.27%0.14
4.55%0.46
-5.56%0.34
-7.41%0.25
22.22%0.11
-25.42%0.44
-30.77%0.36
-32.50%0.27
-55.00%0.09
11.32%0.59
稀释每股收益
27.27%0.14
4.55%0.46
-5.56%0.34
-7.41%0.25
22.22%0.11
-25.42%0.44
-30.77%0.36
-32.50%0.27
-55.00%0.09
11.32%0.59
其他综合收益
综合收益总额
30.91%1,198.76万
5.92%4,007.06万
-3.75%2,951.68万
-6.59%2,187.59万
13.32%915.73万
-26.00%3,783.24万
-31.68%3,066.8万
-31.38%2,341.95万
-52.37%808.12万
11.51%5,112.4万
归属于母公司所有者的综合收益总额
30.91%1,198.76万
5.92%4,007.06万
-3.75%2,951.68万
-6.59%2,187.59万
13.32%915.73万
-26.00%3,783.24万
-31.68%3,066.8万
-31.38%2,341.95万
-52.37%808.12万
11.51%5,112.4万
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
--
--
--
--
--
--
--
--
--
立信会计师事务所(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 24.75%1.21亿20.48%4.42亿18.03%3.29亿16.87%2.2亿17.41%9,689.62万-1.72%3.67亿-5.21%2.79亿-7.12%1.88亿-16.40%8,253.02万7.40%3.73亿
营业收入 24.75%1.21亿20.48%4.42亿18.03%3.29亿16.87%2.2亿17.41%9,689.62万-1.72%3.67亿-5.21%2.79亿-7.12%1.88亿-16.40%8,253.02万7.40%3.73亿
营业总成本 22.53%1.08亿19.83%4.02亿19.12%3.01亿19.06%1.98亿15.95%8,830.69万1.09%3.35亿-0.26%2.53亿-1.64%1.67亿-8.70%7,615.65万5.02%3.32亿
营业成本 26.48%8,105.61万22.51%2.95亿24.27%2.21亿22.65%1.47亿18.84%6,408.68万-4.66%2.41亿-10.38%1.78亿-12.01%1.2亿-22.15%5,392.89万1.70%2.52亿
营业税金及附加 -0.04%76.2万10.73%346.47万12.93%254.2万16.60%171.29万41.08%76.23万21.75%312.9万12.27%225.09万9.38%146.91万-15.23%54.03万24.75%257万
销售费用 3.00%991.02万16.41%4,153.76万8.22%3,081.61万17.24%1,975.36万15.78%962.18万24.32%3,568.27万42.15%2,847.6万41.98%1,684.95万91.76%831.04万7.13%2,870.31万
管理费用 -1.71%620.95万15.40%2,369.17万25.03%1,837.97万29.82%1,239.58万30.46%631.77万13.39%2,052.94万26.47%1,470.04万40.26%954.82万41.57%484.26万-0.25%1,810.55万
财务费用 5,537.11%67.94万77.28%-31.45万20.29%-46.01万34.54%-44.01万96.67%-1.25万58.18%-138.44万75.32%-57.72万62.83%-67.22万58.82%-37.53万37.29%-331.06万
-利息费用 574.87%6.52万261.65%12.77万323.69%5.92万2.34%1.18万40.35%9,658.32-28.89%3.53万-65.25%1.4万-59.81%1.15万-55.08%6,881.39-46.47%4.97万
-利息收入 -19.02%-20.97万-41.94%-160.59万-26.56%-113.82万-19.56%-75.47万52.93%-17.62万66.01%-113.13万61.12%-89.94万63.68%-63.12万61.35%-37.43万3.54%-332.89万
研发费用 27.26%958.35万5.18%3,857.81万-4.53%2,837.6万-8.52%1,776.23万-15.48%753.07万10.54%3,667.97万27.64%2,972.28万31.16%1,941.73万33.75%890.97万28.15%3,318.12万
信用减值损失 -334.97%-107.96万-53.59%-230.65万61.77%-109.12万102.26%6.17万126.53%45.95万21.42%-150.17万4.76%-285.4万-7.76%-273.63万-78.04%-173.21万-176.24%-191.1万
资产减值损失 -40.08%-222.49万-226.16%-643.57万-4.94%-257.8万2.28%-264.06万-1,219.44%-158.83万45.09%-197.32万-98.34%-245.65万-84.21%-270.22万103.19%14.19万-35.72%-359.38万
非经营性净收益
公允价值变动净收益 18.11%148.5万16.85%281.48万-26.68%254.44万-24.89%173.77万-6.52%125.73万38.03%240.89万438.10%347.02万119.82%231.36万-10.07%134.49万204.84%174.52万
投资净收益 -25.99%42.36万-42.40%372.09万-21.11%258.63万-22.33%204.81万-42.81%57.24万14.28%645.95万-23.77%327.85万7.99%263.69万65.94%100.1万12.46%565.23万
-其中:对联营合营企业的投资收益 -----6,193.37%-84.86万---3.0999.88%-3.09-----101.43%-1.35万-------2,487.13------93.97万
资产处置收益 ----64.84%-4.49万108.03%1.03万--9,533.67-----215.09%-12.77万-215.09%-12.77万--------0.47%11.1万
其他收益 267.94%167.7万22.56%360.92万-64.94%168.91万-85.41%65.12万-61.84%45.58万-76.76%294.48万-42.37%481.78万-20.41%446.21万-43.15%119.45万-23.33%1,266.92万
营业利润 32.91%1,295.38万4.53%4,163.66万-3.25%3,101.81万-8.35%2,338.22万17.08%974.6万-29.31%3,983.33万-35.59%3,206.14万-33.53%2,551.12万-55.51%832.4万4.54%5,634.7万
加:营业外收入 -20.33%13.67万472.54%55.05万46.78%71.59万50.92%34.33万304.67%17.16万-80.43%9.62万92.09%48.77万23.35%22.75万-7.32%4.24万-6.73%49.12万
减:营业外支出 -76.79%3.55万212.24%36.29万178.35%30.46万8,473.77%19.46万--15.31万-83.75%11.62万-81.84%10.94万-99.21%2,269.69----27.52%71.55万
利润总额 33.70%1,305.5万5.05%4,182.42万-3.11%3,142.94万-8.57%2,353.09万16.71%976.45万-29.06%3,981.32万-34.37%3,243.97万-32.76%2,573.64万-55.07%836.64万4.19%5,612.28万
减:所得税费用 75.79%106.74万-11.47%175.36万7.96%191.26万-28.57%165.51万112.89%60.72万-60.37%198.08万-61.01%177.16万-44.18%231.7万-82.77%28.52万-37.67%499.88万
净利润 30.91%1,198.76万5.92%4,007.06万-3.75%2,951.68万-6.59%2,187.59万13.32%915.73万-26.00%3,783.24万-31.68%3,066.8万-31.38%2,341.95万-52.37%808.12万11.51%5,112.4万
持续经营净利润 30.91%1,198.76万5.92%4,007.06万-3.75%2,951.68万-6.59%2,187.59万13.32%915.73万-26.00%3,783.24万-31.68%3,066.8万-31.38%2,341.95万-52.37%808.12万11.51%5,112.4万
归属于母公司所有者的净利润 30.91%1,198.76万5.92%4,007.06万-3.75%2,951.68万-6.59%2,187.59万13.32%915.73万-26.00%3,783.24万-31.68%3,066.8万-31.38%2,341.95万-52.37%808.12万11.51%5,112.4万
每股收益
基本每股收益 27.27%0.144.55%0.46-5.56%0.34-7.41%0.2522.22%0.11-25.42%0.44-30.77%0.36-32.50%0.27-55.00%0.0911.32%0.59
稀释每股收益 27.27%0.144.55%0.46-5.56%0.34-7.41%0.2522.22%0.11-25.42%0.44-30.77%0.36-32.50%0.27-55.00%0.0911.32%0.59
其他综合收益
综合收益总额 30.91%1,198.76万5.92%4,007.06万-3.75%2,951.68万-6.59%2,187.59万13.32%915.73万-26.00%3,783.24万-31.68%3,066.8万-31.38%2,341.95万-52.37%808.12万11.51%5,112.4万
归属于母公司所有者的综合收益总额 30.91%1,198.76万5.92%4,007.06万-3.75%2,951.68万-6.59%2,187.59万13.32%915.73万-26.00%3,783.24万-31.68%3,066.8万-31.38%2,341.95万-52.37%808.12万11.51%5,112.4万
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 ------------------立信会计师事务所(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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