滬深市場個股詳情

匯源通信 (000586)

添加自選
  • 19.40
  • -1.75-8.27%
休市中 04/17 15:00 (北京)
37.53億總市值461.90市盈率TTM

匯源通信 (000586) 損益表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
30.37%3.61億
45.51%2.36億
42.85%8,608.89萬
-14.85%4.22億
-20.17%2.77億
-30.07%1.62億
-41.67%6,026.36萬
11.09%4.96億
12.16%3.47億
29.23%2.32億
營業收入
30.37%3.61億
45.51%2.36億
42.85%8,608.89萬
-14.85%4.22億
-20.17%2.77億
-30.07%1.62億
-41.67%6,026.36萬
11.09%4.96億
12.16%3.47億
29.23%2.32億
其他業務收入
----
49.02%801.93萬
----
-41.85%1,003.65萬
----
-58.53%538.12萬
----
36.75%1,726萬
----
143.92%1,297.66萬
營業總成本
21.58%3.42億
32.60%2.25億
26.89%8,604.27萬
-10.23%4.28億
-14.28%2.82億
-21.97%1.7億
-30.84%6,780.98萬
13.12%4.77億
14.28%3.29億
28.36%2.18億
營業成本
24.69%2.39億
41.37%1.58億
33.63%5,680.88萬
-15.65%2.95億
-18.96%1.91億
-29.74%1.12億
-38.43%4,251.13萬
12.15%3.5億
13.46%2.36億
31.95%1.59億
營業稅金及附加
-0.60%240.13萬
-10.71%158.45萬
-70.07%15.09萬
13.91%495.11萬
-0.27%241.59萬
20.03%177.45萬
137.13%50.44萬
11.68%434.66萬
36.44%242.24萬
25.71%147.84萬
銷售費用
14.68%4,341.65萬
17.82%2,769.44萬
34.95%1,193.55萬
-4.11%5,284.69萬
-7.03%3,785.89萬
-7.97%2,350.62萬
-39.92%884.41萬
38.96%5,511.18萬
17.01%4,072.2萬
32.19%2,554.28萬
管理費用
14.09%3,771.03萬
13.53%2,443.38萬
8.12%1,116.62萬
32.27%5,018.67萬
31.16%3,305.38萬
31.96%2,152.28萬
40.95%1,032.73萬
6.78%3,794.39萬
2.28%2,520.07萬
1.93%1,631.03萬
財務費用
-4.84%73.46萬
-76.67%16.88萬
-71.80%14.23萬
125.80%100.72萬
-18.42%77.19萬
107.73%72.33萬
2,951.01%50.47萬
81.75%44.61萬
845.16%94.62萬
19.10%34.82萬
-利息費用
-6.70%126.51萬
-31.82%71.98萬
-47.45%30.6萬
50.74%157.27萬
37.72%135.6萬
70.76%105.59萬
109.15%58.22萬
3.52%104.33萬
19.13%98.46萬
4.21%61.83萬
-利息收入
56.12%-20.39萬
47.92%-14.75萬
35.35%-6.04萬
16.29%-59.49萬
-38.20%-46.47萬
0.32%-28.33萬
-37.69%-9.34萬
-28.31%-71.07萬
23.77%-33.62萬
13.42%-28.42萬
研發費用
20.80%1,950.82萬
26.32%1,332.76萬
14.08%583.9萬
-17.80%2,371.63萬
-30.02%1,614.94萬
-29.18%1,055.03萬
-24.27%511.81萬
-3.85%2,885.31萬
26.61%2,307.82萬
21.96%1,489.73萬
信用減值損失
-177.17%-296.01萬
-117.43%-54.7萬
-51.73%225.9萬
-828.59%-117.36萬
141.32%383.59萬
82.28%313.77萬
14,133.37%467.97萬
97.28%-12.64萬
150.69%158.95萬
277.53%172.14萬
資產減值損失
-48.04%16.36萬
-36.72%19.5萬
-31.26%35.82萬
28.23%-202.13萬
2,640.19%31.48萬
2,091.09%30.82萬
208.35%52.1萬
-44.33%-281.63萬
96.44%-1.24萬
-129.85%-1.55萬
非經營性淨收益
-87.53%64.18萬
-84.97%60.16萬
-44.88%303.99萬
-135.02%-127.83萬
53.43%514.58萬
39.94%400.21萬
907.16%551.51萬
160.43%365.07萬
564.69%335.37萬
77.12%285.99萬
投資淨收益
----
----
----
----
----
----
----
-62.43%10.45萬
645.96%10.45萬
645.96%10.45萬
資產處置收益
107.16%3,047.13
-216.83%-1,952.87
---1,952.87
35.04%1.1萬
-92.57%1,470.94
-59.88%1,671.6
----
102.95%8,121.58
109.42%1.98萬
101.98%4,166.99
其他收益
245.72%343.53萬
72.33%95.55萬
35.14%42.47萬
-70.59%190.57萬
-39.86%99.37萬
-46.96%55.45萬
22.58%31.43萬
-18.12%648.07萬
-58.17%165.22萬
-59.62%104.54萬
營業利潤
5,276.46%1,916萬
380.53%1,099.91萬
251.94%308.62萬
-130.64%-698.49萬
-98.35%35.64萬
-123.41%-392.08萬
-134.90%-203.12萬
-13.38%2,279.37萬
-2.80%2,162.44萬
49.32%1,674.93萬
加:營業外收入
472.42%17.89萬
524.82%16.98萬
23,001.89%17.13萬
29,731.62%24.27萬
5,108.73%3.13萬
271,792,900.00%2.72萬
--741.59
-99.07%813.67
-97.88%600
--0.01
減:營業外支出
76.83%35.08萬
86.31%22.06萬
-99.82%208
26.75%59.75萬
-13.63%19.84萬
17.83%11.84萬
29.46%11.53萬
175.51%47.14萬
60.82%22.97萬
8.88%10.05萬
利潤總額
9,935.06%1,898.81萬
372.89%1,094.84萬
251.81%325.73萬
-132.88%-733.96萬
-99.12%18.92萬
-124.10%-401.21萬
-137.44%-214.57萬
-14.90%2,232.31萬
-3.33%2,139.53萬
49.65%1,664.88萬
減:所得稅費用
91.40%361.65萬
46.79%210.37萬
191.73%42.63萬
-26.08%123.89萬
25.28%188.95萬
-7.56%143.31萬
-219.52%-46.47萬
-76.11%167.6萬
-25.29%150.83萬
104.72%155.04萬
淨利潤
1,004.04%1,537.16萬
262.43%884.47萬
268.42%283.1萬
-141.55%-857.85萬
-108.55%-170.03萬
-136.06%-544.52萬
-131.46%-168.1萬
7.46%2,064.71萬
-1.13%1,988.7萬
45.63%1,509.84萬
持續經營淨利潤
1,004.04%1,537.16萬
262.43%884.47萬
268.42%283.1萬
-141.55%-857.85萬
-108.55%-170.03萬
-136.06%-544.52萬
-131.46%-168.1萬
7.46%2,064.71萬
-1.13%1,988.7萬
45.63%1,509.84萬
減:少數股東損益
-33.26%60.81萬
-43.56%27.16萬
-18.50%25.98萬
7.93%76.41萬
79.38%91.12萬
20.47%48.12萬
19.94%31.88萬
-29.88%70.8萬
-56.43%50.8萬
-47.08%39.95萬
歸屬于母公司所有者的淨利潤
665.31%1,476.34萬
244.66%857.31萬
228.58%257.12萬
-146.86%-934.26萬
-113.48%-261.16萬
-140.32%-592.64萬
-139.39%-199.97萬
9.53%1,993.91萬
2.27%1,937.9萬
52.91%1,469.89萬
每股收益
基本每股收益
665.19%0.0763
241.94%0.044
230.00%0.013
-146.85%-0.0483
-113.47%-0.0135
-140.79%-0.031
-138.46%-0.01
9.56%0.1031
2.24%0.1002
52.00%0.076
稀釋每股收益
665.19%0.0763
241.94%0.044
230.00%0.013
-146.85%-0.0483
-113.47%-0.0135
-140.79%-0.031
-138.46%-0.01
9.56%0.1031
2.24%0.1002
52.00%0.076
其他綜合收益
綜合收益總額
1,004.04%1,537.16萬
262.43%884.47萬
268.42%283.1萬
-141.55%-857.85萬
-108.55%-170.03萬
-136.06%-544.52萬
-131.46%-168.1萬
7.46%2,064.71萬
-1.13%1,988.7萬
45.63%1,509.84萬
歸屬于母公司所有者的綜合收益總額
665.31%1,476.34萬
244.66%857.31萬
228.58%257.12萬
-146.86%-934.26萬
-113.48%-261.16萬
-140.32%-592.64萬
-139.39%-199.97萬
9.53%1,993.91萬
2.27%1,937.9萬
52.91%1,469.89萬
歸屬於少數股東的綜合收益總額
-33.26%60.81萬
-43.56%27.16萬
-18.50%25.98萬
7.93%76.41萬
79.38%91.12萬
20.47%48.12萬
19.94%31.88萬
-29.88%70.8萬
-56.43%50.8萬
-47.08%39.95萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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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
營業總收入 30.37%3.61億45.51%2.36億42.85%8,608.89萬-14.85%4.22億-20.17%2.77億-30.07%1.62億-41.67%6,026.36萬11.09%4.96億12.16%3.47億29.23%2.32億
營業收入 30.37%3.61億45.51%2.36億42.85%8,608.89萬-14.85%4.22億-20.17%2.77億-30.07%1.62億-41.67%6,026.36萬11.09%4.96億12.16%3.47億29.23%2.32億
其他業務收入 ----49.02%801.93萬-----41.85%1,003.65萬-----58.53%538.12萬----36.75%1,726萬----143.92%1,297.66萬
營業總成本 21.58%3.42億32.60%2.25億26.89%8,604.27萬-10.23%4.28億-14.28%2.82億-21.97%1.7億-30.84%6,780.98萬13.12%4.77億14.28%3.29億28.36%2.18億
營業成本 24.69%2.39億41.37%1.58億33.63%5,680.88萬-15.65%2.95億-18.96%1.91億-29.74%1.12億-38.43%4,251.13萬12.15%3.5億13.46%2.36億31.95%1.59億
營業稅金及附加 -0.60%240.13萬-10.71%158.45萬-70.07%15.09萬13.91%495.11萬-0.27%241.59萬20.03%177.45萬137.13%50.44萬11.68%434.66萬36.44%242.24萬25.71%147.84萬
銷售費用 14.68%4,341.65萬17.82%2,769.44萬34.95%1,193.55萬-4.11%5,284.69萬-7.03%3,785.89萬-7.97%2,350.62萬-39.92%884.41萬38.96%5,511.18萬17.01%4,072.2萬32.19%2,554.28萬
管理費用 14.09%3,771.03萬13.53%2,443.38萬8.12%1,116.62萬32.27%5,018.67萬31.16%3,305.38萬31.96%2,152.28萬40.95%1,032.73萬6.78%3,794.39萬2.28%2,520.07萬1.93%1,631.03萬
財務費用 -4.84%73.46萬-76.67%16.88萬-71.80%14.23萬125.80%100.72萬-18.42%77.19萬107.73%72.33萬2,951.01%50.47萬81.75%44.61萬845.16%94.62萬19.10%34.82萬
-利息費用 -6.70%126.51萬-31.82%71.98萬-47.45%30.6萬50.74%157.27萬37.72%135.6萬70.76%105.59萬109.15%58.22萬3.52%104.33萬19.13%98.46萬4.21%61.83萬
-利息收入 56.12%-20.39萬47.92%-14.75萬35.35%-6.04萬16.29%-59.49萬-38.20%-46.47萬0.32%-28.33萬-37.69%-9.34萬-28.31%-71.07萬23.77%-33.62萬13.42%-28.42萬
研發費用 20.80%1,950.82萬26.32%1,332.76萬14.08%583.9萬-17.80%2,371.63萬-30.02%1,614.94萬-29.18%1,055.03萬-24.27%511.81萬-3.85%2,885.31萬26.61%2,307.82萬21.96%1,489.73萬
信用減值損失 -177.17%-296.01萬-117.43%-54.7萬-51.73%225.9萬-828.59%-117.36萬141.32%383.59萬82.28%313.77萬14,133.37%467.97萬97.28%-12.64萬150.69%158.95萬277.53%172.14萬
資產減值損失 -48.04%16.36萬-36.72%19.5萬-31.26%35.82萬28.23%-202.13萬2,640.19%31.48萬2,091.09%30.82萬208.35%52.1萬-44.33%-281.63萬96.44%-1.24萬-129.85%-1.55萬
非經營性淨收益 -87.53%64.18萬-84.97%60.16萬-44.88%303.99萬-135.02%-127.83萬53.43%514.58萬39.94%400.21萬907.16%551.51萬160.43%365.07萬564.69%335.37萬77.12%285.99萬
投資淨收益 -----------------------------62.43%10.45萬645.96%10.45萬645.96%10.45萬
資產處置收益 107.16%3,047.13-216.83%-1,952.87---1,952.8735.04%1.1萬-92.57%1,470.94-59.88%1,671.6----102.95%8,121.58109.42%1.98萬101.98%4,166.99
其他收益 245.72%343.53萬72.33%95.55萬35.14%42.47萬-70.59%190.57萬-39.86%99.37萬-46.96%55.45萬22.58%31.43萬-18.12%648.07萬-58.17%165.22萬-59.62%104.54萬
營業利潤 5,276.46%1,916萬380.53%1,099.91萬251.94%308.62萬-130.64%-698.49萬-98.35%35.64萬-123.41%-392.08萬-134.90%-203.12萬-13.38%2,279.37萬-2.80%2,162.44萬49.32%1,674.93萬
加:營業外收入 472.42%17.89萬524.82%16.98萬23,001.89%17.13萬29,731.62%24.27萬5,108.73%3.13萬271,792,900.00%2.72萬--741.59-99.07%813.67-97.88%600--0.01
減:營業外支出 76.83%35.08萬86.31%22.06萬-99.82%20826.75%59.75萬-13.63%19.84萬17.83%11.84萬29.46%11.53萬175.51%47.14萬60.82%22.97萬8.88%10.05萬
利潤總額 9,935.06%1,898.81萬372.89%1,094.84萬251.81%325.73萬-132.88%-733.96萬-99.12%18.92萬-124.10%-401.21萬-137.44%-214.57萬-14.90%2,232.31萬-3.33%2,139.53萬49.65%1,664.88萬
減:所得稅費用 91.40%361.65萬46.79%210.37萬191.73%42.63萬-26.08%123.89萬25.28%188.95萬-7.56%143.31萬-219.52%-46.47萬-76.11%167.6萬-25.29%150.83萬104.72%155.04萬
淨利潤 1,004.04%1,537.16萬262.43%884.47萬268.42%283.1萬-141.55%-857.85萬-108.55%-170.03萬-136.06%-544.52萬-131.46%-168.1萬7.46%2,064.71萬-1.13%1,988.7萬45.63%1,509.84萬
持續經營淨利潤 1,004.04%1,537.16萬262.43%884.47萬268.42%283.1萬-141.55%-857.85萬-108.55%-170.03萬-136.06%-544.52萬-131.46%-168.1萬7.46%2,064.71萬-1.13%1,988.7萬45.63%1,509.84萬
減:少數股東損益 -33.26%60.81萬-43.56%27.16萬-18.50%25.98萬7.93%76.41萬79.38%91.12萬20.47%48.12萬19.94%31.88萬-29.88%70.8萬-56.43%50.8萬-47.08%39.95萬
歸屬于母公司所有者的淨利潤 665.31%1,476.34萬244.66%857.31萬228.58%257.12萬-146.86%-934.26萬-113.48%-261.16萬-140.32%-592.64萬-139.39%-199.97萬9.53%1,993.91萬2.27%1,937.9萬52.91%1,469.89萬
每股收益
基本每股收益 665.19%0.0763241.94%0.044230.00%0.013-146.85%-0.0483-113.47%-0.0135-140.79%-0.031-138.46%-0.019.56%0.10312.24%0.100252.00%0.076
稀釋每股收益 665.19%0.0763241.94%0.044230.00%0.013-146.85%-0.0483-113.47%-0.0135-140.79%-0.031-138.46%-0.019.56%0.10312.24%0.100252.00%0.076
其他綜合收益
綜合收益總額 1,004.04%1,537.16萬262.43%884.47萬268.42%283.1萬-141.55%-857.85萬-108.55%-170.03萬-136.06%-544.52萬-131.46%-168.1萬7.46%2,064.71萬-1.13%1,988.7萬45.63%1,509.84萬
歸屬于母公司所有者的綜合收益總額 665.31%1,476.34萬244.66%857.31萬228.58%257.12萬-146.86%-934.26萬-113.48%-261.16萬-140.32%-592.64萬-139.39%-199.97萬9.53%1,993.91萬2.27%1,937.9萬52.91%1,469.89萬
歸屬於少數股東的綜合收益總額 -33.26%60.81萬-43.56%27.16萬-18.50%25.98萬7.93%76.41萬79.38%91.12萬20.47%48.12萬19.94%31.88萬-29.88%70.8萬-56.43%50.8萬-47.08%39.95萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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