滬深市場個股詳情

捷榮技術 (002855)

添加自選
  • 11.66
  • -0.16-1.35%
休市中 04/17 15:00 (北京)
28.73億總市值-7.10市盈率TTM

捷榮技術 (002855) 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
29.04%12.68億
45.96%8.12億
46.14%3.78億
-23.25%13.57億
-28.75%9.83億
-41.21%5.57億
-42.99%2.59億
-34.49%17.67億
-34.11%13.79億
-31.53%9.47億
營業收入
29.04%12.68億
45.96%8.12億
46.14%3.78億
-23.25%13.57億
-28.75%9.83億
-41.21%5.57億
-42.99%2.59億
-34.49%17.67億
-34.11%13.79億
-31.53%9.47億
其他業務收入
----
61.81%1,214.18萬
----
-29.00%2,100.62萬
----
-34.96%750.37萬
----
-14.97%2,958.43萬
----
3.76%1,153.68萬
營業總成本
29.29%14.42億
42.11%9.32億
47.04%4.38億
-14.74%15.63億
-20.71%11.15億
-32.67%6.56億
-37.63%2.98億
-33.23%18.33億
-32.02%14.06億
-29.06%9.74億
營業成本
36.35%12億
55.98%7.81億
61.12%3.67億
-18.77%12.29億
-26.01%8.8億
-40.04%5.01億
-42.95%2.28億
-35.71%15.13億
-35.07%11.89億
-30.86%8.35億
營業稅金及附加
38.79%1,141.2萬
41.22%777.2萬
29.10%397.56萬
-28.73%1,128.92萬
-26.22%822.23萬
-25.75%550.36萬
-19.08%307.95萬
32.94%1,584.1萬
17.41%1,114.47萬
16.60%741.27萬
銷售費用
-24.89%1,590.39萬
-14.73%1,151.7萬
2.15%626.44萬
1.67%3,297.92萬
23.95%2,117.41萬
8.71%1,350.73萬
-14.61%613.27萬
-5.32%3,243.81萬
-28.04%1,708.32萬
-11.54%1,242.49萬
管理費用
-5.24%1.39億
-7.76%8,950.18萬
-7.90%4,076.12萬
8.57%2.09億
3.41%1.47億
9.88%9,703.14萬
-3.50%4,425.83萬
-26.68%1.92億
-9.49%1.42億
-17.89%8,830.57萬
財務費用
123.90%3,083.57萬
44.58%1,162.04萬
257.85%577.55萬
24.87%2,177.71萬
233.76%1,377.19萬
349.30%803.72萬
-79.09%161.39萬
1,016.26%1,743.98萬
120.81%412.63萬
116.47%178.88萬
-利息費用
27.85%1,921.48萬
27.84%1,282.48萬
45.19%680.93萬
14.08%2,231.59萬
95.06%1,502.92萬
30.20%1,003.18萬
239.53%469.01萬
16.99%1,956.12萬
10.05%770.51萬
59.99%770.51萬
-利息收入
16.62%-39.93萬
81.95%-7.19萬
45.20%-47.46萬
0.03%-87.48萬
-50.25%-47.89萬
-25.02%-39.85萬
-186.78%-86.6萬
1.43%-87.51萬
42.89%-31.87萬
42.31%-31.87萬
研發費用
-1.24%4,481.13萬
-1.56%3,047.71萬
-4.36%1,454.99萬
-4.82%5,898.98萬
5.74%4,537.24萬
7.03%3,095.9萬
7.64%1,521.35萬
-27.51%6,197.84萬
-36.30%4,291.1萬
-39.80%2,892.45萬
信用減值損失
-1,251.82%-374.42萬
-145.14%-157.56萬
-80.36%79.55萬
-370.79%-1,245.74萬
-106.77%-27.7萬
40.74%349.06萬
-24.52%404.97萬
251,866.81%460.04萬
9.64%409.06萬
204.07%248.02萬
資產減值損失
-93.52%-1.21億
-104.03%-8,529.1萬
-76.33%-3,378.76萬
-46.96%-9,443.44萬
-100.67%-6,271.33萬
-76.11%-4,180.32萬
-55.64%-1,916.11萬
29.87%-6,425.83萬
40.00%-3,125.26萬
38.62%-2,373.7萬
非經營性淨收益
-107.50%-1.17億
-139.95%-8,094.03萬
-123.70%-2,976.04萬
-82.72%-9,746.6萬
-160.24%-5,651.36萬
-92.19%-3,373.18萬
-123.29%-1,330.38萬
33.76%-5,334.13萬
49.59%-2,171.56萬
55.17%-1,755.15萬
公允價值變動淨收益
-1,074.12%-42.31萬
-577.04%-20.72萬
-143.82%-1.08萬
-15.66%5.42萬
109.29%4.34萬
107.03%4.34萬
516.10%2.46萬
--6.43萬
65.15%-46.76萬
46.00%-61.81萬
投資淨收益
112.10%8.32萬
100.90%4,556.64
176.83%10.47萬
-260.63%-149.33萬
-95.22%-68.81萬
-63,522.90%-50.85萬
-202.49%-13.63萬
63.49%-41.41萬
74.96%-35.25萬
100.10%801.8
淨敞口套期收益
----
----
----
----
----
----
----
--0
--0
--0
-其中:對聯營合營企業的投資收益
84.97%-12.24萬
76.91%-14.45萬
164.17%8.91萬
----
-7,323.73%-81.44萬
-1,782.40%-62.59萬
-208.41%-13.89萬
-177.48%-6.83萬
95.35%-1.1萬
72.23%-3.32萬
匯兌收益
----
----
----
----
----
----
----
--0
--0
--0
資產處置收益
-58.74%13.66萬
-108.16%-1.53萬
165.81%24.03萬
110.30%36.33萬
226.46%33.1萬
201.91%18.73萬
-29.30%-36.52萬
-1,146.19%-352.69萬
---26.17萬
---18.38萬
其他收益
18.51%804.72萬
26.46%614.42萬
26.84%289.75萬
3.03%1,050.16萬
4.02%679.04萬
7.82%485.86萬
74.24%228.44萬
-14.36%1,019.32萬
-18.64%652.81萬
16.74%450.64萬
營業利潤
-53.99%-2.91億
-50.83%-2億
-70.93%-8,968.19萬
-155.54%-3.04億
-287.18%-1.89億
-199.29%-1.33億
-76.15%-5,246.68萬
7.11%-1.19億
-160.37%-4,879.01萬
-53.81%-4,432.89萬
加:營業外收入
-88.12%5.59萬
-84.40%5.38萬
981.20%54.45萬
9.16%90.75萬
799.56%47.03萬
658.75%34.48萬
1,418.66%5.04萬
-7.60%83.13萬
-78.15%5.23萬
-76.61%4.54萬
減:營業外支出
69.71%81.19萬
-55.35%17.03萬
-99.98%45.44
49.04%153.54萬
-82.13%47.84萬
-63.89%38.15萬
271.74%24.08萬
-34.19%103.02萬
316.12%267.73萬
98.28%105.64萬
利潤總額
-54.39%-2.92億
-50.88%-2億
-69.28%-8,913.74萬
-155.64%-3.04億
-267.42%-1.89億
-192.69%-1.33億
-76.42%-5,265.72萬
7.43%-1.19億
-168.59%-5,141.51萬
-55.49%-4,533.99萬
減:所得稅費用
200.74%86.83萬
64.25%64.87萬
-88.93%1.59萬
97.15%1,300.02萬
-87.67%28.87萬
151.09%39.5萬
-85.35%14.41萬
-41.76%659.4萬
-64.30%234.09萬
-107.04%-77.31萬
淨利潤
-54.61%-2.93億
-50.92%-2.01億
-68.85%-8,915.34萬
-152.57%-3.17億
-251.96%-1.89億
-198.66%-1.33億
-71.26%-5,280.13萬
10.21%-1.26億
-109.18%-5,375.6萬
-11.01%-4,456.68萬
持續經營淨利潤
-54.61%-2.93億
-50.92%-2.01億
-68.85%-8,915.34萬
-152.57%-3.17億
-251.96%-1.89億
-198.66%-1.33億
-71.26%-5,280.13萬
10.21%-1.26億
-109.18%-5,375.6萬
-11.01%-4,456.68萬
終止經營淨利潤
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----
----
----
----
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--0
--0
--0
減:少數股東損益
24.16%-936.13萬
40.93%-375.14萬
6.91%-234.96萬
-198.48%-1,910.84萬
-7,982.17%-1,234.37萬
-373.51%-635.02萬
-1,534.27%-252.41萬
55.39%-640.19萬
96.63%-15.27萬
181.49%232.17萬
歸屬于母公司所有者的淨利潤
-60.11%-2.83億
-55.52%-1.97億
-72.65%-8,680.37萬
-150.11%-2.98億
-229.94%-1.77億
-170.33%-1.27億
-63.90%-5,027.72萬
5.05%-1.19億
-153.23%-5,360.33萬
-25.71%-4,688.86萬
每股收益
基本每股收益
-60.11%-1.1491
-55.52%-0.8
-72.70%-0.3523
-152.08%-1.21
-229.22%-0.7177
-170.74%-0.5144
-70.00%-0.204
4.00%-0.48
-153.49%-0.218
-25.83%-0.19
稀釋每股收益
-60.11%-1.1491
-55.52%-0.8
-72.70%-0.3523
-152.08%-1.21
-229.22%-0.7177
-170.74%-0.5144
-70.00%-0.204
4.00%-0.48
-153.49%-0.218
-25.83%-0.19
其他綜合收益
2,623.69%1,411.68萬
-199.25%-163.3萬
76.53%-50萬
-329.29%-773.49萬
-83.11%51.83萬
-66.77%164.54萬
57.38%-213.06萬
469.91%337.35萬
145.63%306.95萬
227.19%495.11萬
歸屬于母公司所有者的其他綜合收益總額
2,623.69%1,411.68萬
-199.25%-163.3萬
76.53%-50萬
-459.80%-1,213.78萬
-83.11%51.83萬
-66.77%164.54萬
57.38%-213.06萬
469.91%337.35萬
145.63%306.95萬
227.19%495.11萬
歸屬於少數股東的其他綜合收益總額
----
----
----
--440.28萬
----
----
----
--0
--0
--0
綜合收益總額
-47.55%-2.78億
-54.05%-2.03億
-63.21%-8,965.33萬
-165.87%-3.25億
-272.25%-1.89億
-231.83%-1.31億
-53.31%-5,493.2萬
13.19%-1.22億
-56.31%-5,068.66萬
10.05%-3,961.57萬
歸屬于母公司所有者的綜合收益總額
-52.57%-2.69億
-58.87%-1.99億
-66.59%-8,730.37萬
-167.87%-3.1億
-248.95%-1.76億
-198.32%-1.25億
-46.90%-5,240.79萬
8.40%-1.16億
-81.16%-5,053.38萬
-1.81%-4,193.74萬
歸屬於少數股東的綜合收益總額
24.16%-936.13萬
40.93%-375.14萬
6.91%-234.96萬
-129.71%-1,470.56萬
-7,982.17%-1,234.37萬
-373.51%-635.02萬
-1,534.27%-252.41萬
55.39%-640.19萬
96.63%-15.27萬
181.49%232.17萬
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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容誠會計師事務所(特殊普通合夥)
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北京大華國際會計師事務所(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 29.04%12.68億45.96%8.12億46.14%3.78億-23.25%13.57億-28.75%9.83億-41.21%5.57億-42.99%2.59億-34.49%17.67億-34.11%13.79億-31.53%9.47億
營業收入 29.04%12.68億45.96%8.12億46.14%3.78億-23.25%13.57億-28.75%9.83億-41.21%5.57億-42.99%2.59億-34.49%17.67億-34.11%13.79億-31.53%9.47億
其他業務收入 ----61.81%1,214.18萬-----29.00%2,100.62萬-----34.96%750.37萬-----14.97%2,958.43萬----3.76%1,153.68萬
營業總成本 29.29%14.42億42.11%9.32億47.04%4.38億-14.74%15.63億-20.71%11.15億-32.67%6.56億-37.63%2.98億-33.23%18.33億-32.02%14.06億-29.06%9.74億
營業成本 36.35%12億55.98%7.81億61.12%3.67億-18.77%12.29億-26.01%8.8億-40.04%5.01億-42.95%2.28億-35.71%15.13億-35.07%11.89億-30.86%8.35億
營業稅金及附加 38.79%1,141.2萬41.22%777.2萬29.10%397.56萬-28.73%1,128.92萬-26.22%822.23萬-25.75%550.36萬-19.08%307.95萬32.94%1,584.1萬17.41%1,114.47萬16.60%741.27萬
銷售費用 -24.89%1,590.39萬-14.73%1,151.7萬2.15%626.44萬1.67%3,297.92萬23.95%2,117.41萬8.71%1,350.73萬-14.61%613.27萬-5.32%3,243.81萬-28.04%1,708.32萬-11.54%1,242.49萬
管理費用 -5.24%1.39億-7.76%8,950.18萬-7.90%4,076.12萬8.57%2.09億3.41%1.47億9.88%9,703.14萬-3.50%4,425.83萬-26.68%1.92億-9.49%1.42億-17.89%8,830.57萬
財務費用 123.90%3,083.57萬44.58%1,162.04萬257.85%577.55萬24.87%2,177.71萬233.76%1,377.19萬349.30%803.72萬-79.09%161.39萬1,016.26%1,743.98萬120.81%412.63萬116.47%178.88萬
-利息費用 27.85%1,921.48萬27.84%1,282.48萬45.19%680.93萬14.08%2,231.59萬95.06%1,502.92萬30.20%1,003.18萬239.53%469.01萬16.99%1,956.12萬10.05%770.51萬59.99%770.51萬
-利息收入 16.62%-39.93萬81.95%-7.19萬45.20%-47.46萬0.03%-87.48萬-50.25%-47.89萬-25.02%-39.85萬-186.78%-86.6萬1.43%-87.51萬42.89%-31.87萬42.31%-31.87萬
研發費用 -1.24%4,481.13萬-1.56%3,047.71萬-4.36%1,454.99萬-4.82%5,898.98萬5.74%4,537.24萬7.03%3,095.9萬7.64%1,521.35萬-27.51%6,197.84萬-36.30%4,291.1萬-39.80%2,892.45萬
信用減值損失 -1,251.82%-374.42萬-145.14%-157.56萬-80.36%79.55萬-370.79%-1,245.74萬-106.77%-27.7萬40.74%349.06萬-24.52%404.97萬251,866.81%460.04萬9.64%409.06萬204.07%248.02萬
資產減值損失 -93.52%-1.21億-104.03%-8,529.1萬-76.33%-3,378.76萬-46.96%-9,443.44萬-100.67%-6,271.33萬-76.11%-4,180.32萬-55.64%-1,916.11萬29.87%-6,425.83萬40.00%-3,125.26萬38.62%-2,373.7萬
非經營性淨收益 -107.50%-1.17億-139.95%-8,094.03萬-123.70%-2,976.04萬-82.72%-9,746.6萬-160.24%-5,651.36萬-92.19%-3,373.18萬-123.29%-1,330.38萬33.76%-5,334.13萬49.59%-2,171.56萬55.17%-1,755.15萬
公允價值變動淨收益 -1,074.12%-42.31萬-577.04%-20.72萬-143.82%-1.08萬-15.66%5.42萬109.29%4.34萬107.03%4.34萬516.10%2.46萬--6.43萬65.15%-46.76萬46.00%-61.81萬
投資淨收益 112.10%8.32萬100.90%4,556.64176.83%10.47萬-260.63%-149.33萬-95.22%-68.81萬-63,522.90%-50.85萬-202.49%-13.63萬63.49%-41.41萬74.96%-35.25萬100.10%801.8
淨敞口套期收益 ------------------------------0--0--0
-其中:對聯營合營企業的投資收益 84.97%-12.24萬76.91%-14.45萬164.17%8.91萬-----7,323.73%-81.44萬-1,782.40%-62.59萬-208.41%-13.89萬-177.48%-6.83萬95.35%-1.1萬72.23%-3.32萬
匯兌收益 ------------------------------0--0--0
資產處置收益 -58.74%13.66萬-108.16%-1.53萬165.81%24.03萬110.30%36.33萬226.46%33.1萬201.91%18.73萬-29.30%-36.52萬-1,146.19%-352.69萬---26.17萬---18.38萬
其他收益 18.51%804.72萬26.46%614.42萬26.84%289.75萬3.03%1,050.16萬4.02%679.04萬7.82%485.86萬74.24%228.44萬-14.36%1,019.32萬-18.64%652.81萬16.74%450.64萬
營業利潤 -53.99%-2.91億-50.83%-2億-70.93%-8,968.19萬-155.54%-3.04億-287.18%-1.89億-199.29%-1.33億-76.15%-5,246.68萬7.11%-1.19億-160.37%-4,879.01萬-53.81%-4,432.89萬
加:營業外收入 -88.12%5.59萬-84.40%5.38萬981.20%54.45萬9.16%90.75萬799.56%47.03萬658.75%34.48萬1,418.66%5.04萬-7.60%83.13萬-78.15%5.23萬-76.61%4.54萬
減:營業外支出 69.71%81.19萬-55.35%17.03萬-99.98%45.4449.04%153.54萬-82.13%47.84萬-63.89%38.15萬271.74%24.08萬-34.19%103.02萬316.12%267.73萬98.28%105.64萬
利潤總額 -54.39%-2.92億-50.88%-2億-69.28%-8,913.74萬-155.64%-3.04億-267.42%-1.89億-192.69%-1.33億-76.42%-5,265.72萬7.43%-1.19億-168.59%-5,141.51萬-55.49%-4,533.99萬
減:所得稅費用 200.74%86.83萬64.25%64.87萬-88.93%1.59萬97.15%1,300.02萬-87.67%28.87萬151.09%39.5萬-85.35%14.41萬-41.76%659.4萬-64.30%234.09萬-107.04%-77.31萬
淨利潤 -54.61%-2.93億-50.92%-2.01億-68.85%-8,915.34萬-152.57%-3.17億-251.96%-1.89億-198.66%-1.33億-71.26%-5,280.13萬10.21%-1.26億-109.18%-5,375.6萬-11.01%-4,456.68萬
持續經營淨利潤 -54.61%-2.93億-50.92%-2.01億-68.85%-8,915.34萬-152.57%-3.17億-251.96%-1.89億-198.66%-1.33億-71.26%-5,280.13萬10.21%-1.26億-109.18%-5,375.6萬-11.01%-4,456.68萬
終止經營淨利潤 ------------------------------0--0--0
減:少數股東損益 24.16%-936.13萬40.93%-375.14萬6.91%-234.96萬-198.48%-1,910.84萬-7,982.17%-1,234.37萬-373.51%-635.02萬-1,534.27%-252.41萬55.39%-640.19萬96.63%-15.27萬181.49%232.17萬
歸屬于母公司所有者的淨利潤 -60.11%-2.83億-55.52%-1.97億-72.65%-8,680.37萬-150.11%-2.98億-229.94%-1.77億-170.33%-1.27億-63.90%-5,027.72萬5.05%-1.19億-153.23%-5,360.33萬-25.71%-4,688.86萬
每股收益
基本每股收益 -60.11%-1.1491-55.52%-0.8-72.70%-0.3523-152.08%-1.21-229.22%-0.7177-170.74%-0.5144-70.00%-0.2044.00%-0.48-153.49%-0.218-25.83%-0.19
稀釋每股收益 -60.11%-1.1491-55.52%-0.8-72.70%-0.3523-152.08%-1.21-229.22%-0.7177-170.74%-0.5144-70.00%-0.2044.00%-0.48-153.49%-0.218-25.83%-0.19
其他綜合收益 2,623.69%1,411.68萬-199.25%-163.3萬76.53%-50萬-329.29%-773.49萬-83.11%51.83萬-66.77%164.54萬57.38%-213.06萬469.91%337.35萬145.63%306.95萬227.19%495.11萬
歸屬于母公司所有者的其他綜合收益總額 2,623.69%1,411.68萬-199.25%-163.3萬76.53%-50萬-459.80%-1,213.78萬-83.11%51.83萬-66.77%164.54萬57.38%-213.06萬469.91%337.35萬145.63%306.95萬227.19%495.11萬
歸屬於少數股東的其他綜合收益總額 --------------440.28萬--------------0--0--0
綜合收益總額 -47.55%-2.78億-54.05%-2.03億-63.21%-8,965.33萬-165.87%-3.25億-272.25%-1.89億-231.83%-1.31億-53.31%-5,493.2萬13.19%-1.22億-56.31%-5,068.66萬10.05%-3,961.57萬
歸屬于母公司所有者的綜合收益總額 -52.57%-2.69億-58.87%-1.99億-66.59%-8,730.37萬-167.87%-3.1億-248.95%-1.76億-198.32%-1.25億-46.90%-5,240.79萬8.40%-1.16億-81.16%-5,053.38萬-1.81%-4,193.74萬
歸屬於少數股東的綜合收益總額 24.16%-936.13萬40.93%-375.14萬6.91%-234.96萬-129.71%-1,470.56萬-7,982.17%-1,234.37萬-373.51%-635.02萬-1,534.27%-252.41萬55.39%-640.19萬96.63%-15.27萬181.49%232.17萬
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 ------容誠會計師事務所(特殊普通合夥)------北京大華國際會計師事務所(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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