沪深市场个股详情

极米科技 (688696)

添加自选
  • 111.10
  • -0.90-0.80%
已收盘 01/16 15:00 (北京)
77.77亿总市值32.39市盈率TTM

极米科技 (688696) 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
1.99%23.27亿
1.63%16.26亿
-1.89%8.1亿
-4.27%34.05亿
-5.80%22.81亿
-1.66%16亿
-6.59%8.25亿
-15.77%35.57亿
-15.98%24.22亿
-20.10%16.27亿
营业收入
1.99%23.27亿
1.63%16.26亿
-1.89%8.1亿
-4.27%34.05亿
-5.80%22.81亿
-1.66%16亿
-6.59%8.25亿
-15.77%35.57亿
-15.98%24.22亿
-20.10%16.27亿
营业总成本
-3.08%23.26亿
-3.79%15.87亿
-9.06%7.7亿
-6.03%33.99亿
-3.20%24亿
-0.08%16.49亿
-0.70%8.47亿
-5.41%36.17亿
-6.56%24.79亿
-10.48%16.5亿
营业成本
-3.30%15.71亿
-4.40%10.85亿
-10.02%5.34亿
-4.06%23.43亿
-0.13%16.25亿
6.41%11.35亿
3.17%5.94亿
-9.68%24.42亿
-10.40%16.27亿
-16.18%10.66亿
营业税金及附加
-6.40%1,626.24万
-6.47%1,112.28万
-18.26%547.32万
-11.66%2,410.08万
3.81%1,737.49万
3.43%1,189.24万
16.67%669.59万
13.08%2,728.16万
0.96%1,673.65万
0.28%1,149.79万
销售费用
-14.36%3.62亿
-16.41%2.44亿
-17.48%1.18亿
-7.77%5.98亿
-4.40%4.22亿
-5.47%2.92亿
5.96%1.43亿
8.38%6.48亿
7.31%4.42亿
8.71%3.09亿
管理费用
38.17%1.11亿
66.33%7,583.25万
23.03%3,613.18万
-22.40%1.16亿
-34.16%8,045.1万
-43.84%4,559.19万
-24.14%2,936.86万
6.02%1.5亿
13.78%1.22亿
15.32%8,118.09万
财务费用
7.47%-3,006.46万
3.25%-2,674.68万
-6.56%-1,323.72万
-57.38%-4,979.72万
-17.26%-3,249.08万
-21.45%-2,764.52万
-803.43%-1,242.24万
-55.68%-3,164.08万
-263.14%-2,770.77万
-312.55%-2,276.27万
-利息费用
78.40%737.64万
43.47%480.15万
12.89%368.67万
94.78%432.31万
104.36%413.48万
90.39%334.68万
115.59%326.59万
72.27%221.95万
57.76%202.33万
101.20%175.79万
-利息收入
19.97%-3,867.6万
21.84%-2,558.74万
19.29%-1,368.53万
-24.05%-6,206.25万
-36.00%-4,832.4万
-42.75%-3,273.75万
-54.58%-1,695.68万
-111.12%-5,003.22万
-185.00%-3,553.1万
-292.46%-2,293.3万
研发费用
2.95%2.96亿
2.57%1.97亿
3.42%8,957.96万
-3.57%3.68亿
-3.98%2.88亿
-6.15%1.93亿
-12.89%8,661.37万
1.08%3.81亿
5.03%3亿
5.38%2.05亿
信用减值损失
-93.57%-153.29万
-90.77%-151.07万
----
-465.89%-346.64万
-146.56%-79.19万
-146.56%-79.19万
----
152.89%94.74万
395.99%170.09万
395.99%170.09万
资产减值损失
-1.99%-1,439.42万
-1.99%-1,439.42万
----
55.62%-1,843.73万
-350.10%-1,411.3万
-350.10%-1,411.3万
----
-44.96%-4,154.49万
4.28%-313.55万
4.28%-313.55万
营业总成本调整项目
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0.00%-0.01
非经营性净收益
公允价值变动净收益
-9.44%740.86万
-0.44%543.81万
15.64%254.11万
-42.25%1,075.44万
-45.39%818.05万
-51.29%546.22万
-60.82%219.74万
-42.48%1,862.17万
-50.40%1,498.1万
-50.05%1,121.35万
投资净收益
45.03%176.13万
51.36%105.89万
237.33%78.73万
-35.54%161.45万
-44.89%121.45万
-31.55%69.96万
-50.54%23.34万
-75.20%250.47万
-73.22%220.38万
-83.98%102.22万
资产处置收益
2,495.44%33.33万
-627.09%-6.77万
---7.9万
-126.29%-5.23万
155.54%1.28万
133.58%1.28万
----
-104.82%-2.31万
-104.99%-2.31万
-108.25%-3.82万
其他收益
0.53%7,313.03万
-10.70%4,946.59万
-8.24%3,272.88万
-21.45%8,822.4万
-16.16%7,274.23万
-9.52%5,539.02万
41.19%3,566.61万
14.25%1.12亿
26.85%8,675.93万
49.66%6,121.54万
非经营性净收益调整项目
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----
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--0.01
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营业利润
230.50%6,725.33万
3,150.05%7,925.41万
349.31%7,583.01万
159.46%8,444.64万
-215.04%-5,153.4万
-105.36%-259.85万
-72.93%1,687.71万
-93.61%3,254.71万
-86.56%4,479.53万
-81.35%4,843.77万
加:营业外收入
-72.00%124.57万
-75.69%101.98万
27.16%17.77万
446.21%450.97万
352.69%444.9万
335.15%419.54万
-12.08%13.97万
26.56%82.56万
26.07%98.28万
679.28%96.41万
减:营业外支出
-11.11%221.03万
-14.88%145.68万
23.85%92.97万
7.79%338.44万
3.46%248.66万
226.69%171.14万
128.06%75.07万
102.48%313.97万
109.62%240.34万
125.59%52.39万
利润总额
233.72%6,628.88万
68,960.82%7,881.7万
361.56%7,507.81万
183.04%8,557.17万
-214.29%-4,957.16万
-100.23%-11.45万
-73.84%1,626.62万
-94.05%3,023.31万
-86.97%4,337.46万
-81.17%4,887.79万
减:所得税费用
-42.70%-1,283.27万
-142.27%-960.29万
510.20%1,270.34万
61.72%-3,429.12万
78.74%-899.3万
90.89%-396.37万
-79.54%208.18万
-1,328.75%-8,957.48万
-1,318.95%-4,230.6万
-346.64%-4,351.04万
净利润
294.98%7,912.15万
2,197.05%8,841.99万
339.74%6,237.47万
0.05%1.2亿
-147.36%-4,057.86万
-95.83%384.93万
-72.72%1,418.44万
-76.09%1.2亿
-73.99%8,568.06万
-65.70%9,238.84万
持续经营净利润
294.98%7,912.15万
2,197.05%8,841.99万
339.74%6,237.47万
0.05%1.2亿
-147.36%-4,057.86万
-95.83%384.93万
-72.72%1,418.44万
-76.09%1.2亿
-73.99%8,568.06万
-65.70%9,238.84万
减:少数股东损益
-113.29%-52.86万
3.45%-24.24万
-96.16%-26.44万
59.74%-28万
48.96%-24.78万
25.95%-25.1万
32.82%-13.48万
-87.99%-69.55万
-126.97%-48.56万
---33.9万
归属于母公司所有者的净利润
297.49%7,965.01万
2,062.34%8,866.22万
337.45%6,263.91万
-0.30%1.2亿
-146.81%-4,033.08万
-95.58%410.03万
-72.57%1,431.91万
-75.97%1.21亿
-73.86%8,616.62万
-65.58%9,272.73万
每股收益
基本每股收益
300.00%1.18
2,083.33%1.31
360.00%0.92
1.74%1.75
-147.97%-0.59
-95.45%0.06
-73.33%0.2
-75.98%1.72
-73.89%1.23
-65.71%1.32
稀释每股收益
300.00%1.18
2,083.33%1.31
360.00%0.92
1.74%1.75
-147.97%-0.59
-95.45%0.06
-73.33%0.2
-75.98%1.72
-73.89%1.23
-65.71%1.32
其他综合收益
-115.03%-299.49万
-454.21%-209.07万
58.54%-75.27万
-72.08%154.92万
-127.33%-139.28万
-89.92%59.02万
-2.19%-181.54万
-35.53%554.93万
-57.24%509.57万
79.95%585.49万
归属于母公司所有者的其他综合收益总额
-115.03%-299.49万
-454.21%-209.07万
58.54%-75.27万
-72.08%154.92万
-127.33%-139.28万
-89.92%59.02万
-2.19%-181.54万
-35.53%554.93万
-57.24%509.57万
79.95%585.49万
综合收益总额
281.38%7,612.65万
1,844.56%8,632.92万
398.20%6,162.2万
-3.15%1.21亿
-146.24%-4,197.14万
-95.48%443.95万
-75.37%1,236.89万
-75.41%1.25亿
-73.40%9,077.63万
-63.96%9,824.32万
归属于母公司所有者的综合收益总额
283.72%7,665.52万
1,745.66%8,657.16万
394.94%6,188.65万
-3.46%1.22亿
-145.72%-4,172.36万
-95.24%469.05万
-75.20%1,250.37万
-75.29%1.26亿
-73.28%9,126.19万
-63.84%9,858.22万
归属于少数股东的综合收益总额
-113.29%-52.86万
3.45%-24.24万
-96.16%-26.44万
59.74%-28万
48.96%-24.78万
25.95%-25.1万
32.82%-13.48万
-87.99%-69.55万
-126.97%-48.56万
---33.9万
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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信永中和会计师事务所(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 1.99%23.27亿1.63%16.26亿-1.89%8.1亿-4.27%34.05亿-5.80%22.81亿-1.66%16亿-6.59%8.25亿-15.77%35.57亿-15.98%24.22亿-20.10%16.27亿
营业收入 1.99%23.27亿1.63%16.26亿-1.89%8.1亿-4.27%34.05亿-5.80%22.81亿-1.66%16亿-6.59%8.25亿-15.77%35.57亿-15.98%24.22亿-20.10%16.27亿
营业总成本 -3.08%23.26亿-3.79%15.87亿-9.06%7.7亿-6.03%33.99亿-3.20%24亿-0.08%16.49亿-0.70%8.47亿-5.41%36.17亿-6.56%24.79亿-10.48%16.5亿
营业成本 -3.30%15.71亿-4.40%10.85亿-10.02%5.34亿-4.06%23.43亿-0.13%16.25亿6.41%11.35亿3.17%5.94亿-9.68%24.42亿-10.40%16.27亿-16.18%10.66亿
营业税金及附加 -6.40%1,626.24万-6.47%1,112.28万-18.26%547.32万-11.66%2,410.08万3.81%1,737.49万3.43%1,189.24万16.67%669.59万13.08%2,728.16万0.96%1,673.65万0.28%1,149.79万
销售费用 -14.36%3.62亿-16.41%2.44亿-17.48%1.18亿-7.77%5.98亿-4.40%4.22亿-5.47%2.92亿5.96%1.43亿8.38%6.48亿7.31%4.42亿8.71%3.09亿
管理费用 38.17%1.11亿66.33%7,583.25万23.03%3,613.18万-22.40%1.16亿-34.16%8,045.1万-43.84%4,559.19万-24.14%2,936.86万6.02%1.5亿13.78%1.22亿15.32%8,118.09万
财务费用 7.47%-3,006.46万3.25%-2,674.68万-6.56%-1,323.72万-57.38%-4,979.72万-17.26%-3,249.08万-21.45%-2,764.52万-803.43%-1,242.24万-55.68%-3,164.08万-263.14%-2,770.77万-312.55%-2,276.27万
-利息费用 78.40%737.64万43.47%480.15万12.89%368.67万94.78%432.31万104.36%413.48万90.39%334.68万115.59%326.59万72.27%221.95万57.76%202.33万101.20%175.79万
-利息收入 19.97%-3,867.6万21.84%-2,558.74万19.29%-1,368.53万-24.05%-6,206.25万-36.00%-4,832.4万-42.75%-3,273.75万-54.58%-1,695.68万-111.12%-5,003.22万-185.00%-3,553.1万-292.46%-2,293.3万
研发费用 2.95%2.96亿2.57%1.97亿3.42%8,957.96万-3.57%3.68亿-3.98%2.88亿-6.15%1.93亿-12.89%8,661.37万1.08%3.81亿5.03%3亿5.38%2.05亿
信用减值损失 -93.57%-153.29万-90.77%-151.07万-----465.89%-346.64万-146.56%-79.19万-146.56%-79.19万----152.89%94.74万395.99%170.09万395.99%170.09万
资产减值损失 -1.99%-1,439.42万-1.99%-1,439.42万----55.62%-1,843.73万-350.10%-1,411.3万-350.10%-1,411.3万-----44.96%-4,154.49万4.28%-313.55万4.28%-313.55万
营业总成本调整项目 ------------------------------------0.00%-0.01
非经营性净收益
公允价值变动净收益 -9.44%740.86万-0.44%543.81万15.64%254.11万-42.25%1,075.44万-45.39%818.05万-51.29%546.22万-60.82%219.74万-42.48%1,862.17万-50.40%1,498.1万-50.05%1,121.35万
投资净收益 45.03%176.13万51.36%105.89万237.33%78.73万-35.54%161.45万-44.89%121.45万-31.55%69.96万-50.54%23.34万-75.20%250.47万-73.22%220.38万-83.98%102.22万
资产处置收益 2,495.44%33.33万-627.09%-6.77万---7.9万-126.29%-5.23万155.54%1.28万133.58%1.28万-----104.82%-2.31万-104.99%-2.31万-108.25%-3.82万
其他收益 0.53%7,313.03万-10.70%4,946.59万-8.24%3,272.88万-21.45%8,822.4万-16.16%7,274.23万-9.52%5,539.02万41.19%3,566.61万14.25%1.12亿26.85%8,675.93万49.66%6,121.54万
非经营性净收益调整项目 ----------------------------------0.01----
营业利润 230.50%6,725.33万3,150.05%7,925.41万349.31%7,583.01万159.46%8,444.64万-215.04%-5,153.4万-105.36%-259.85万-72.93%1,687.71万-93.61%3,254.71万-86.56%4,479.53万-81.35%4,843.77万
加:营业外收入 -72.00%124.57万-75.69%101.98万27.16%17.77万446.21%450.97万352.69%444.9万335.15%419.54万-12.08%13.97万26.56%82.56万26.07%98.28万679.28%96.41万
减:营业外支出 -11.11%221.03万-14.88%145.68万23.85%92.97万7.79%338.44万3.46%248.66万226.69%171.14万128.06%75.07万102.48%313.97万109.62%240.34万125.59%52.39万
利润总额 233.72%6,628.88万68,960.82%7,881.7万361.56%7,507.81万183.04%8,557.17万-214.29%-4,957.16万-100.23%-11.45万-73.84%1,626.62万-94.05%3,023.31万-86.97%4,337.46万-81.17%4,887.79万
减:所得税费用 -42.70%-1,283.27万-142.27%-960.29万510.20%1,270.34万61.72%-3,429.12万78.74%-899.3万90.89%-396.37万-79.54%208.18万-1,328.75%-8,957.48万-1,318.95%-4,230.6万-346.64%-4,351.04万
净利润 294.98%7,912.15万2,197.05%8,841.99万339.74%6,237.47万0.05%1.2亿-147.36%-4,057.86万-95.83%384.93万-72.72%1,418.44万-76.09%1.2亿-73.99%8,568.06万-65.70%9,238.84万
持续经营净利润 294.98%7,912.15万2,197.05%8,841.99万339.74%6,237.47万0.05%1.2亿-147.36%-4,057.86万-95.83%384.93万-72.72%1,418.44万-76.09%1.2亿-73.99%8,568.06万-65.70%9,238.84万
减:少数股东损益 -113.29%-52.86万3.45%-24.24万-96.16%-26.44万59.74%-28万48.96%-24.78万25.95%-25.1万32.82%-13.48万-87.99%-69.55万-126.97%-48.56万---33.9万
归属于母公司所有者的净利润 297.49%7,965.01万2,062.34%8,866.22万337.45%6,263.91万-0.30%1.2亿-146.81%-4,033.08万-95.58%410.03万-72.57%1,431.91万-75.97%1.21亿-73.86%8,616.62万-65.58%9,272.73万
每股收益
基本每股收益 300.00%1.182,083.33%1.31360.00%0.921.74%1.75-147.97%-0.59-95.45%0.06-73.33%0.2-75.98%1.72-73.89%1.23-65.71%1.32
稀释每股收益 300.00%1.182,083.33%1.31360.00%0.921.74%1.75-147.97%-0.59-95.45%0.06-73.33%0.2-75.98%1.72-73.89%1.23-65.71%1.32
其他综合收益 -115.03%-299.49万-454.21%-209.07万58.54%-75.27万-72.08%154.92万-127.33%-139.28万-89.92%59.02万-2.19%-181.54万-35.53%554.93万-57.24%509.57万79.95%585.49万
归属于母公司所有者的其他综合收益总额 -115.03%-299.49万-454.21%-209.07万58.54%-75.27万-72.08%154.92万-127.33%-139.28万-89.92%59.02万-2.19%-181.54万-35.53%554.93万-57.24%509.57万79.95%585.49万
综合收益总额 281.38%7,612.65万1,844.56%8,632.92万398.20%6,162.2万-3.15%1.21亿-146.24%-4,197.14万-95.48%443.95万-75.37%1,236.89万-75.41%1.25亿-73.40%9,077.63万-63.96%9,824.32万
归属于母公司所有者的综合收益总额 283.72%7,665.52万1,745.66%8,657.16万394.94%6,188.65万-3.46%1.22亿-145.72%-4,172.36万-95.24%469.05万-75.20%1,250.37万-75.29%1.26亿-73.28%9,126.19万-63.84%9,858.22万
归属于少数股东的综合收益总额 -113.29%-52.86万3.45%-24.24万-96.16%-26.44万59.74%-28万48.96%-24.78万25.95%-25.1万32.82%-13.48万-87.99%-69.55万-126.97%-48.56万---33.9万
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 --------------信永中和会计师事务所(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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