沪深市场个股详情

铁科轨道 (688569)

添加自选
  • 21.98
  • +0.11+0.50%
已收盘 01/16 15:00 (北京)
46.30亿总市值27.48市盈率TTM

铁科轨道 (688569) 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
-20.30%7.92亿
-27.60%5.04亿
-38.58%2.05亿
-13.91%14.1亿
-29.01%9.94亿
-30.37%6.96亿
-41.84%3.33亿
22.17%16.37亿
38.44%14亿
66.32%10亿
营业收入
-20.30%7.92亿
-27.60%5.04亿
-38.58%2.05亿
-13.91%14.1亿
-29.01%9.94亿
-30.37%6.96亿
-41.84%3.33亿
22.17%16.37亿
38.44%14亿
66.32%10亿
营业总成本
-19.92%6.35亿
-25.31%4.02亿
-33.83%1.69亿
-8.25%11.2亿
-19.08%7.93亿
-22.18%5.38亿
-33.95%2.55亿
14.92%12.21亿
26.14%9.8亿
47.85%6.92亿
营业成本
-25.25%4.56亿
-32.34%2.85亿
-43.53%1.13亿
-9.44%8.58亿
-22.99%6.1亿
-25.65%4.21亿
-38.54%2亿
10.87%9.48亿
23.34%7.93亿
47.63%5.67亿
营业税金及附加
-17.07%727.33万
-13.80%465.38万
23.45%203.17万
-9.12%1,331.06万
-29.04%877.04万
-37.13%539.86万
-67.40%164.58万
83.83%1,464.6万
125.43%1,235.94万
183.71%858.71万
销售费用
-9.23%3,652.86万
-13.42%2,292.11万
-11.83%1,039.71万
3.24%5,654.72万
-1.40%4,024.08万
-4.00%2,647.3万
-1.18%1,179.21万
9.53%5,477.42万
11.71%4,081.06万
19.85%2,757.73万
管理费用
5.24%8,236.97万
-0.18%5,234.63万
-1.66%2,532.89万
-6.10%1.08亿
-3.87%7,827.1万
-5.83%5,244.1万
-6.89%2,575.67万
26.00%1.15亿
45.03%8,142.61万
53.53%5,568.48万
财务费用
10.89%-1,141.66万
15.25%-756.62万
29.66%-357.32万
13.78%-1,625.31万
6.37%-1,281.14万
2.21%-892.77万
-5.86%-508万
-2.03%-1,885.17万
0.46%-1,368.24万
0.56%-912.98万
-利息费用
-18.13%48.92万
-18.76%32.37万
----
-14.72%79.68万
-18.22%59.76万
-18.22%39.84万
-18.22%19.92万
-32.36%93.43万
-37.52%73.08万
-47.36%48.72万
-利息收入
12.23%-1,250.29万
14.86%-840.42万
25.66%-407.14万
13.67%-1,850.52万
10.80%-1,424.49万
6.88%-987.13万
-6.97%-547.7万
-3.14%-2,143.51万
-1.84%-1,596.99万
-1.61%-1,060.02万
研发费用
-6.09%6,406.95万
7.36%4,450.8万
3.76%2,150.4万
-6.73%9,988.65万
2.44%6,822.59万
-1.60%4,145.54万
0.64%2,072.54万
40.11%1.07亿
33.18%6,660.03万
36.99%4,213.12万
信用减值损失
127.59%441.45万
348.11%1,194.24万
142.88%156.07万
154.28%412.33万
-300.40%-1,599.86万
-369.73%-481.34万
-1,125.60%-364万
-124.13%-759.57万
-137.26%-399.57万
-82.85%178.45万
资产减值损失
---4,949.49
---3,497.9
---3,817.1
-149.05%-487.59万
----
----
----
71.12%-195.78万
--531.58
----
非经营性净收益
公允价值变动净收益
----
----
----
--176.78万
--82.22万
----
----
----
----
----
投资净收益
1.11%-120.33万
162.53%9.03万
-1,439.30%-93.14万
-51.51%231.8万
-159.59%-121.68万
-106.85%-14.45万
-95.56%6.95万
-16.41%478万
-42.19%204.22万
-33.29%210.96万
-其中:对联营合营企业的投资收益
-6.70%-129.83万
96.77%-4,666.4
-1,575.90%-102.64万
-51.51%231.8万
-159.59%-121.68万
-106.85%-14.45万
-95.56%6.95万
-16.41%478万
-42.19%204.22万
-33.29%210.96万
资产处置收益
--5.82万
--5.82万
----
----
----
----
----
-77.19%3,531.81
-81.67%2,838.28
-82.57%2,838.28
其他收益
-65.16%339.84万
-77.02%189.36万
-81.91%86.77万
71.69%1,446.56万
208.55%975.36万
336.83%824.03万
574.01%479.51万
73.25%842.57万
-31.88%316.11万
2.72%188.64万
营业利润
-15.67%1.64亿
-28.02%1.16亿
-52.88%3,746.47万
-26.86%3.07亿
-53.92%1.94亿
-48.65%1.61亿
-57.90%7,951.46万
34.17%4.2亿
66.34%4.21亿
111.00%3.14亿
加:营业外收入
726.84%16.54万
----
----
-98.02%2.09万
-98.11%2万
----
----
193.33%105.56万
193.33%105.56万
1,837.42%96.61万
减:营业外支出
-93.31%4.26万
-93.31%4.26万
----
1,907.50%63.74万
1,951.14%63.71万
2,470.11%63.71万
2,468.57%63.67万
2,832.50%3.18万
2,768.45%3.11万
--2.48万
利润总额
-15.33%1.64亿
-27.76%1.16亿
-52.50%3,746.47万
-27.18%3.07亿
-54.18%1.93亿
-49.01%1.61亿
-58.24%7,887.8万
34.34%4.21亿
66.51%4.22亿
111.57%3.15亿
减:所得税费用
-6.87%1,815.46万
-26.30%1,271.99万
-56.32%505.95万
-23.06%3,808.53万
-63.58%1,949.3万
-58.15%1,725.8万
-58.10%1,158.24万
35.17%4,949.97万
69.42%5,352.56万
86.50%4,123.31万
净利润
-16.28%1.46亿
-27.94%1.03亿
-51.85%3,240.52万
-27.73%2.69亿
-52.81%1.74亿
-47.63%1.43亿
-58.26%6,729.56万
34.24%3.72亿
66.09%3.68亿
115.94%2.74亿
持续经营净利润
-16.28%1.46亿
-27.94%1.03亿
-51.85%3,240.52万
-27.73%2.69亿
-52.81%1.74亿
-47.63%1.43亿
-58.26%6,729.56万
34.24%3.72亿
66.09%3.68亿
115.94%2.74亿
减:少数股东损益
46.62%5,503.14万
30.39%3,639.38万
-13.46%1,067.64万
-33.02%5,427.88万
-46.74%3,753.26万
-44.39%2,791.06万
-45.04%1,233.65万
102.79%8,104.2万
129.17%7,047.47万
239.01%5,018.81万
归属于母公司所有者的净利润
-33.61%9,050.43万
-42.04%6,692.62万
-60.46%2,172.89万
-26.26%2.14亿
-54.25%1.36亿
-48.36%1.15亿
-60.40%5,495.9万
22.67%2.91亿
55.94%2.98亿
99.67%2.24亿
每股收益
基本每股收益
-33.85%0.43
-41.82%0.32
-61.54%0.1
-26.09%1.02
-53.90%0.65
-48.11%0.55
-60.61%0.26
23.21%1.38
54.95%1.41
100.00%1.06
稀释每股收益
-33.85%0.43
-41.82%0.32
-61.54%0.1
-26.09%1.02
-53.90%0.65
-48.11%0.55
-60.61%0.26
23.21%1.38
54.95%1.41
100.00%1.06
其他综合收益
综合收益总额
-16.28%1.46亿
-27.94%1.03亿
-51.85%3,240.52万
-27.73%2.69亿
-52.81%1.74亿
-47.63%1.43亿
-58.26%6,729.56万
34.24%3.72亿
66.09%3.68亿
115.94%2.74亿
归属于母公司所有者的综合收益总额
-33.61%9,050.43万
-42.04%6,692.62万
-60.46%2,172.89万
-26.26%2.14亿
-54.25%1.36亿
-48.36%1.15亿
-60.40%5,495.9万
22.67%2.91亿
55.94%2.98亿
99.67%2.24亿
归属于少数股东的综合收益总额
46.62%5,503.14万
30.39%3,639.38万
-13.46%1,067.64万
-33.02%5,427.88万
-46.74%3,753.26万
-44.39%2,791.06万
-45.04%1,233.65万
102.79%8,104.2万
129.17%7,047.47万
239.01%5,018.81万
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)
(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 -20.30%7.92亿-27.60%5.04亿-38.58%2.05亿-13.91%14.1亿-29.01%9.94亿-30.37%6.96亿-41.84%3.33亿22.17%16.37亿38.44%14亿66.32%10亿
营业收入 -20.30%7.92亿-27.60%5.04亿-38.58%2.05亿-13.91%14.1亿-29.01%9.94亿-30.37%6.96亿-41.84%3.33亿22.17%16.37亿38.44%14亿66.32%10亿
营业总成本 -19.92%6.35亿-25.31%4.02亿-33.83%1.69亿-8.25%11.2亿-19.08%7.93亿-22.18%5.38亿-33.95%2.55亿14.92%12.21亿26.14%9.8亿47.85%6.92亿
营业成本 -25.25%4.56亿-32.34%2.85亿-43.53%1.13亿-9.44%8.58亿-22.99%6.1亿-25.65%4.21亿-38.54%2亿10.87%9.48亿23.34%7.93亿47.63%5.67亿
营业税金及附加 -17.07%727.33万-13.80%465.38万23.45%203.17万-9.12%1,331.06万-29.04%877.04万-37.13%539.86万-67.40%164.58万83.83%1,464.6万125.43%1,235.94万183.71%858.71万
销售费用 -9.23%3,652.86万-13.42%2,292.11万-11.83%1,039.71万3.24%5,654.72万-1.40%4,024.08万-4.00%2,647.3万-1.18%1,179.21万9.53%5,477.42万11.71%4,081.06万19.85%2,757.73万
管理费用 5.24%8,236.97万-0.18%5,234.63万-1.66%2,532.89万-6.10%1.08亿-3.87%7,827.1万-5.83%5,244.1万-6.89%2,575.67万26.00%1.15亿45.03%8,142.61万53.53%5,568.48万
财务费用 10.89%-1,141.66万15.25%-756.62万29.66%-357.32万13.78%-1,625.31万6.37%-1,281.14万2.21%-892.77万-5.86%-508万-2.03%-1,885.17万0.46%-1,368.24万0.56%-912.98万
-利息费用 -18.13%48.92万-18.76%32.37万-----14.72%79.68万-18.22%59.76万-18.22%39.84万-18.22%19.92万-32.36%93.43万-37.52%73.08万-47.36%48.72万
-利息收入 12.23%-1,250.29万14.86%-840.42万25.66%-407.14万13.67%-1,850.52万10.80%-1,424.49万6.88%-987.13万-6.97%-547.7万-3.14%-2,143.51万-1.84%-1,596.99万-1.61%-1,060.02万
研发费用 -6.09%6,406.95万7.36%4,450.8万3.76%2,150.4万-6.73%9,988.65万2.44%6,822.59万-1.60%4,145.54万0.64%2,072.54万40.11%1.07亿33.18%6,660.03万36.99%4,213.12万
信用减值损失 127.59%441.45万348.11%1,194.24万142.88%156.07万154.28%412.33万-300.40%-1,599.86万-369.73%-481.34万-1,125.60%-364万-124.13%-759.57万-137.26%-399.57万-82.85%178.45万
资产减值损失 ---4,949.49---3,497.9---3,817.1-149.05%-487.59万------------71.12%-195.78万--531.58----
非经营性净收益
公允价值变动净收益 --------------176.78万--82.22万--------------------
投资净收益 1.11%-120.33万162.53%9.03万-1,439.30%-93.14万-51.51%231.8万-159.59%-121.68万-106.85%-14.45万-95.56%6.95万-16.41%478万-42.19%204.22万-33.29%210.96万
-其中:对联营合营企业的投资收益 -6.70%-129.83万96.77%-4,666.4-1,575.90%-102.64万-51.51%231.8万-159.59%-121.68万-106.85%-14.45万-95.56%6.95万-16.41%478万-42.19%204.22万-33.29%210.96万
资产处置收益 --5.82万--5.82万---------------------77.19%3,531.81-81.67%2,838.28-82.57%2,838.28
其他收益 -65.16%339.84万-77.02%189.36万-81.91%86.77万71.69%1,446.56万208.55%975.36万336.83%824.03万574.01%479.51万73.25%842.57万-31.88%316.11万2.72%188.64万
营业利润 -15.67%1.64亿-28.02%1.16亿-52.88%3,746.47万-26.86%3.07亿-53.92%1.94亿-48.65%1.61亿-57.90%7,951.46万34.17%4.2亿66.34%4.21亿111.00%3.14亿
加:营业外收入 726.84%16.54万---------98.02%2.09万-98.11%2万--------193.33%105.56万193.33%105.56万1,837.42%96.61万
减:营业外支出 -93.31%4.26万-93.31%4.26万----1,907.50%63.74万1,951.14%63.71万2,470.11%63.71万2,468.57%63.67万2,832.50%3.18万2,768.45%3.11万--2.48万
利润总额 -15.33%1.64亿-27.76%1.16亿-52.50%3,746.47万-27.18%3.07亿-54.18%1.93亿-49.01%1.61亿-58.24%7,887.8万34.34%4.21亿66.51%4.22亿111.57%3.15亿
减:所得税费用 -6.87%1,815.46万-26.30%1,271.99万-56.32%505.95万-23.06%3,808.53万-63.58%1,949.3万-58.15%1,725.8万-58.10%1,158.24万35.17%4,949.97万69.42%5,352.56万86.50%4,123.31万
净利润 -16.28%1.46亿-27.94%1.03亿-51.85%3,240.52万-27.73%2.69亿-52.81%1.74亿-47.63%1.43亿-58.26%6,729.56万34.24%3.72亿66.09%3.68亿115.94%2.74亿
持续经营净利润 -16.28%1.46亿-27.94%1.03亿-51.85%3,240.52万-27.73%2.69亿-52.81%1.74亿-47.63%1.43亿-58.26%6,729.56万34.24%3.72亿66.09%3.68亿115.94%2.74亿
减:少数股东损益 46.62%5,503.14万30.39%3,639.38万-13.46%1,067.64万-33.02%5,427.88万-46.74%3,753.26万-44.39%2,791.06万-45.04%1,233.65万102.79%8,104.2万129.17%7,047.47万239.01%5,018.81万
归属于母公司所有者的净利润 -33.61%9,050.43万-42.04%6,692.62万-60.46%2,172.89万-26.26%2.14亿-54.25%1.36亿-48.36%1.15亿-60.40%5,495.9万22.67%2.91亿55.94%2.98亿99.67%2.24亿
每股收益
基本每股收益 -33.85%0.43-41.82%0.32-61.54%0.1-26.09%1.02-53.90%0.65-48.11%0.55-60.61%0.2623.21%1.3854.95%1.41100.00%1.06
稀释每股收益 -33.85%0.43-41.82%0.32-61.54%0.1-26.09%1.02-53.90%0.65-48.11%0.55-60.61%0.2623.21%1.3854.95%1.41100.00%1.06
其他综合收益
综合收益总额 -16.28%1.46亿-27.94%1.03亿-51.85%3,240.52万-27.73%2.69亿-52.81%1.74亿-47.63%1.43亿-58.26%6,729.56万34.24%3.72亿66.09%3.68亿115.94%2.74亿
归属于母公司所有者的综合收益总额 -33.61%9,050.43万-42.04%6,692.62万-60.46%2,172.89万-26.26%2.14亿-54.25%1.36亿-48.36%1.15亿-60.40%5,495.9万22.67%2.91亿55.94%2.98亿99.67%2.24亿
归属于少数股东的综合收益总额 46.62%5,503.14万30.39%3,639.38万-13.46%1,067.64万-33.02%5,427.88万-46.74%3,753.26万-44.39%2,791.06万-45.04%1,233.65万102.79%8,104.2万129.17%7,047.47万239.01%5,018.81万
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)

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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