滬深市場個股詳情

鵬翎股份 (300375)

添加自選
  • 4.87
  • -0.02-0.41%
已收盤 04/17 15:00 (北京)
37.00億總市值78.55市盈率TTM

鵬翎股份 (300375) 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
16.37%19.6億
18.24%12.9億
21.70%6.34億
26.08%24.61億
27.29%16.84億
36.55%10.91億
40.69%5.21億
14.95%19.52億
10.37%13.23億
1.73%7.99億
營業收入
16.37%19.6億
18.24%12.9億
21.70%6.34億
26.08%24.61億
27.29%16.84億
36.55%10.91億
40.69%5.21億
14.95%19.52億
10.37%13.23億
1.73%7.99億
其他業務收入
----
-46.10%1,279.76萬
----
43.20%3,115.27萬
----
195.67%2,374.46萬
----
14.47%2,175.44萬
----
28.92%803.09萬
營業總成本
18.15%19.18億
20.30%12.58億
24.15%6.17億
26.72%23.73億
27.06%16.23億
32.34%10.46億
41.32%4.97億
16.52%18.73億
11.50%12.77億
6.82%7.9億
營業成本
17.95%15.83億
19.87%10.38億
25.29%5.11億
29.96%19.81億
30.62%13.42億
37.20%8.66億
41.99%4.08億
15.31%15.24億
8.75%10.27億
2.92%6.31億
營業稅金及附加
9.95%1,172.81萬
9.57%782.7萬
15.83%435.64萬
-4.01%1,370.71萬
-2.72%1,066.7萬
8.90%714.31萬
42.73%376.11萬
1.86%1,428萬
4.32%1,096.57萬
-10.47%655.96萬
銷售費用
26.34%6,144.46萬
29.04%4,047.57萬
47.40%1,943.99萬
3.68%7,421.69萬
-2.22%4,863.5萬
0.71%3,136.73萬
-11.87%1,318.84萬
41.59%7,158.4萬
47.38%4,973.98萬
55.55%3,114.6萬
管理費用
23.86%1.6億
25.28%1.04億
10.57%4,902.21萬
14.26%1.79億
11.53%1.29億
8.88%8,334.52萬
45.10%4,433.72萬
17.31%1.57億
24.36%1.16億
24.70%7,654.75萬
財務費用
37.04%-646.04萬
37.72%-465.38萬
37.68%-241.49萬
24.44%-1,330.73萬
24.10%-1,026.2萬
12.05%-747.25萬
-31.00%-387.49萬
-586.16%-1,761.16萬
-2,937.69%-1,352.05萬
-1,211.74%-849.61萬
-利息費用
-6.46%273.2萬
-78.03%35.68萬
-74.46%17.85萬
67.52%338.52萬
92.82%292.08萬
78.26%162.38萬
100.84%69.89萬
-34.73%202.08萬
-55.67%151.48萬
-53.90%91.09萬
-利息收入
15.67%-1,210.1萬
17.58%-808.68萬
16.52%-410.12萬
10.96%-1,854.16萬
7.95%-1,434.97萬
-1.10%-981.18萬
-49.17%-491.3萬
-236.85%-2,082.42萬
-250.24%-1,558.88萬
-221.02%-970.53萬
研發費用
5.12%1.08億
9.99%7,190.03萬
12.30%3,569.67萬
12.17%1.39億
18.26%1.03億
22.82%6,537.03萬
64.76%3,178.7萬
37.54%1.24億
35.87%8,719.88萬
38.87%5,322.25萬
信用減值損失
93.03%-19.81萬
-319.66%-510.86萬
-83.99%84.76萬
1.25%-1,827.76萬
74.52%-284.06萬
152.65%232.57萬
266.06%529.25萬
-591.92%-1,850.86萬
-333.95%-1,114.74萬
-197.08%-441.72萬
資產減值損失
-65.06%-1,393.61萬
-388.68%-1,141.14萬
82.06%-129.66萬
57.93%-2,274.16萬
-9,894.56%-844.32萬
-2,808.88%-233.51萬
-8,485.07%-722.82萬
-17.51%-5,405.77萬
--8.62萬
--8.62萬
非經營性淨收益
-141.41%-221.42萬
-164.34%-887.37萬
-62.47%232.28萬
69.61%-1,659.07萬
316.44%534.73萬
562.91%1,379.19萬
294.69%618.86萬
-85.75%-5,459.47萬
-115.93%-247.05萬
-81.37%208.05萬
投資淨收益
17.70%-170.81萬
-33.52%-198.33萬
-148.58%-152.43萬
-235.67%-243.84萬
-187.85%-207.54萬
-161.49%-148.54萬
-125.39%-61.32萬
-59.60%179.74萬
-44.86%236.26萬
-9.20%241.57萬
資產處置收益
79.91%-35.13萬
22.25%-46.97萬
-170.07%-28.79萬
-347.72%-149.53萬
-379.38%-174.87萬
-248.83%-60.42萬
87.86%41.09萬
356.93%60.36萬
873.04%62.59萬
29,275.25%40.6萬
其他收益
-31.66%1,397.94萬
-36.45%1,009.94萬
-44.95%458.4萬
82.15%2,836.23萬
265.13%2,045.52萬
342.66%1,589.1萬
309.14%832.66萬
80.34%1,557.06萬
-15.67%560.22萬
-13.43%358.99萬
營業利潤
-40.10%3,970.68萬
-60.82%2,313.22萬
-35.99%1,927.57萬
191.50%7,103.64萬
53.83%6,628.98萬
442.36%5,904.02萬
49.58%3,011.19萬
-60.15%2,436.95萬
-37.14%4,309.32萬
-80.86%1,088.59萬
加:營業外收入
2.93%375.98萬
-14.86%222.33萬
318.54%117.41萬
42.12%221.69萬
-40.83%365.28萬
-25.69%261.14萬
-78.34%28.05萬
-47.95%155.99萬
362.52%617.35萬
23,226.56%351.41萬
減:營業外支出
-58.89%6.67萬
-269.94%-9.15萬
-635.96%-12.35萬
287.93%497.28萬
-78.18%16.23萬
-90.91%5.38萬
-95.70%2.3萬
-67.52%128.19萬
-58.79%74.36萬
-66.98%59.26萬
利潤總額
-37.80%4,340萬
-58.69%2,544.71萬
-32.26%2,057.33萬
177.03%6,828.05萬
43.81%6,978.03萬
346.12%6,159.77萬
45.38%3,036.94萬
-59.05%2,464.75萬
-28.73%4,852.3萬
-74.95%1,380.74萬
減:所得稅費用
74.86%-191.86萬
64.11%-90.16萬
-122.77%-228.77萬
-156.20%-962.83萬
-374.95%-763.13萬
-335.96%-251.24萬
-159.77%-102.7萬
75.77%-375.81萬
-71.46%277.55萬
-87.45%106.47萬
淨利潤
-41.46%4,531.85萬
-58.90%2,634.87萬
-27.19%2,286.11萬
174.27%7,790.88萬
69.22%7,741.16萬
403.11%6,411.01萬
63.76%3,139.63萬
-62.48%2,840.56萬
-21.61%4,574.75萬
-72.67%1,274.27萬
持續經營淨利潤
-41.46%4,531.85萬
-58.90%2,634.87萬
-27.19%2,286.11萬
174.27%7,790.88萬
69.22%7,741.16萬
403.11%6,411.01萬
63.76%3,139.63萬
-62.48%2,840.56萬
-21.61%4,574.75萬
-72.67%1,274.27萬
減:少數股東損益
-3,221.31%-140.4萬
-607,262.67%-108.96萬
---30.66萬
--25.84萬
--4.5萬
--179.45
----
----
----
--0
歸屬于母公司所有者的淨利潤
-39.61%4,672.26萬
-57.20%2,743.82萬
-26.21%2,316.76萬
173.36%7,765.04萬
69.12%7,736.66萬
403.11%6,410.99萬
63.76%3,139.63萬
-62.48%2,840.56萬
-21.61%4,574.75萬
-72.67%1,274.27萬
每股收益
基本每股收益
-39.94%0.0615
-57.24%0.0363
-26.20%0.0307
150.00%0.1
68.98%0.1024
382.39%0.0849
50.72%0.0416
-63.64%0.04
-30.98%0.0606
-74.60%0.0176
稀釋每股收益
-39.94%0.0615
-57.36%0.0362
-26.20%0.0307
150.00%0.1
68.98%0.1024
382.39%0.0849
50.72%0.0416
-63.64%0.04
-30.98%0.0606
-74.60%0.0176
其他綜合收益
綜合收益總額
-41.46%4,531.85萬
-58.90%2,634.87萬
-27.19%2,286.11萬
174.27%7,790.88萬
69.22%7,741.16萬
403.11%6,411.01萬
63.76%3,139.63萬
-62.48%2,840.56萬
-21.61%4,574.75萬
-72.67%1,274.27萬
歸屬于母公司所有者的綜合收益總額
-39.61%4,672.26萬
-57.20%2,743.82萬
-26.21%2,316.76萬
173.36%7,765.04萬
69.12%7,736.66萬
403.11%6,410.99萬
63.76%3,139.63萬
-62.48%2,840.56萬
-21.61%4,574.75萬
-72.67%1,274.27萬
歸屬於少數股東的綜合收益總額
-3,221.31%-140.4萬
-607,262.67%-108.96萬
---30.66萬
--25.84萬
--4.5萬
--179.45
----
----
----
--0
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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 16.37%19.6億18.24%12.9億21.70%6.34億26.08%24.61億27.29%16.84億36.55%10.91億40.69%5.21億14.95%19.52億10.37%13.23億1.73%7.99億
營業收入 16.37%19.6億18.24%12.9億21.70%6.34億26.08%24.61億27.29%16.84億36.55%10.91億40.69%5.21億14.95%19.52億10.37%13.23億1.73%7.99億
其他業務收入 -----46.10%1,279.76萬----43.20%3,115.27萬----195.67%2,374.46萬----14.47%2,175.44萬----28.92%803.09萬
營業總成本 18.15%19.18億20.30%12.58億24.15%6.17億26.72%23.73億27.06%16.23億32.34%10.46億41.32%4.97億16.52%18.73億11.50%12.77億6.82%7.9億
營業成本 17.95%15.83億19.87%10.38億25.29%5.11億29.96%19.81億30.62%13.42億37.20%8.66億41.99%4.08億15.31%15.24億8.75%10.27億2.92%6.31億
營業稅金及附加 9.95%1,172.81萬9.57%782.7萬15.83%435.64萬-4.01%1,370.71萬-2.72%1,066.7萬8.90%714.31萬42.73%376.11萬1.86%1,428萬4.32%1,096.57萬-10.47%655.96萬
銷售費用 26.34%6,144.46萬29.04%4,047.57萬47.40%1,943.99萬3.68%7,421.69萬-2.22%4,863.5萬0.71%3,136.73萬-11.87%1,318.84萬41.59%7,158.4萬47.38%4,973.98萬55.55%3,114.6萬
管理費用 23.86%1.6億25.28%1.04億10.57%4,902.21萬14.26%1.79億11.53%1.29億8.88%8,334.52萬45.10%4,433.72萬17.31%1.57億24.36%1.16億24.70%7,654.75萬
財務費用 37.04%-646.04萬37.72%-465.38萬37.68%-241.49萬24.44%-1,330.73萬24.10%-1,026.2萬12.05%-747.25萬-31.00%-387.49萬-586.16%-1,761.16萬-2,937.69%-1,352.05萬-1,211.74%-849.61萬
-利息費用 -6.46%273.2萬-78.03%35.68萬-74.46%17.85萬67.52%338.52萬92.82%292.08萬78.26%162.38萬100.84%69.89萬-34.73%202.08萬-55.67%151.48萬-53.90%91.09萬
-利息收入 15.67%-1,210.1萬17.58%-808.68萬16.52%-410.12萬10.96%-1,854.16萬7.95%-1,434.97萬-1.10%-981.18萬-49.17%-491.3萬-236.85%-2,082.42萬-250.24%-1,558.88萬-221.02%-970.53萬
研發費用 5.12%1.08億9.99%7,190.03萬12.30%3,569.67萬12.17%1.39億18.26%1.03億22.82%6,537.03萬64.76%3,178.7萬37.54%1.24億35.87%8,719.88萬38.87%5,322.25萬
信用減值損失 93.03%-19.81萬-319.66%-510.86萬-83.99%84.76萬1.25%-1,827.76萬74.52%-284.06萬152.65%232.57萬266.06%529.25萬-591.92%-1,850.86萬-333.95%-1,114.74萬-197.08%-441.72萬
資產減值損失 -65.06%-1,393.61萬-388.68%-1,141.14萬82.06%-129.66萬57.93%-2,274.16萬-9,894.56%-844.32萬-2,808.88%-233.51萬-8,485.07%-722.82萬-17.51%-5,405.77萬--8.62萬--8.62萬
非經營性淨收益 -141.41%-221.42萬-164.34%-887.37萬-62.47%232.28萬69.61%-1,659.07萬316.44%534.73萬562.91%1,379.19萬294.69%618.86萬-85.75%-5,459.47萬-115.93%-247.05萬-81.37%208.05萬
投資淨收益 17.70%-170.81萬-33.52%-198.33萬-148.58%-152.43萬-235.67%-243.84萬-187.85%-207.54萬-161.49%-148.54萬-125.39%-61.32萬-59.60%179.74萬-44.86%236.26萬-9.20%241.57萬
資產處置收益 79.91%-35.13萬22.25%-46.97萬-170.07%-28.79萬-347.72%-149.53萬-379.38%-174.87萬-248.83%-60.42萬87.86%41.09萬356.93%60.36萬873.04%62.59萬29,275.25%40.6萬
其他收益 -31.66%1,397.94萬-36.45%1,009.94萬-44.95%458.4萬82.15%2,836.23萬265.13%2,045.52萬342.66%1,589.1萬309.14%832.66萬80.34%1,557.06萬-15.67%560.22萬-13.43%358.99萬
營業利潤 -40.10%3,970.68萬-60.82%2,313.22萬-35.99%1,927.57萬191.50%7,103.64萬53.83%6,628.98萬442.36%5,904.02萬49.58%3,011.19萬-60.15%2,436.95萬-37.14%4,309.32萬-80.86%1,088.59萬
加:營業外收入 2.93%375.98萬-14.86%222.33萬318.54%117.41萬42.12%221.69萬-40.83%365.28萬-25.69%261.14萬-78.34%28.05萬-47.95%155.99萬362.52%617.35萬23,226.56%351.41萬
減:營業外支出 -58.89%6.67萬-269.94%-9.15萬-635.96%-12.35萬287.93%497.28萬-78.18%16.23萬-90.91%5.38萬-95.70%2.3萬-67.52%128.19萬-58.79%74.36萬-66.98%59.26萬
利潤總額 -37.80%4,340萬-58.69%2,544.71萬-32.26%2,057.33萬177.03%6,828.05萬43.81%6,978.03萬346.12%6,159.77萬45.38%3,036.94萬-59.05%2,464.75萬-28.73%4,852.3萬-74.95%1,380.74萬
減:所得稅費用 74.86%-191.86萬64.11%-90.16萬-122.77%-228.77萬-156.20%-962.83萬-374.95%-763.13萬-335.96%-251.24萬-159.77%-102.7萬75.77%-375.81萬-71.46%277.55萬-87.45%106.47萬
淨利潤 -41.46%4,531.85萬-58.90%2,634.87萬-27.19%2,286.11萬174.27%7,790.88萬69.22%7,741.16萬403.11%6,411.01萬63.76%3,139.63萬-62.48%2,840.56萬-21.61%4,574.75萬-72.67%1,274.27萬
持續經營淨利潤 -41.46%4,531.85萬-58.90%2,634.87萬-27.19%2,286.11萬174.27%7,790.88萬69.22%7,741.16萬403.11%6,411.01萬63.76%3,139.63萬-62.48%2,840.56萬-21.61%4,574.75萬-72.67%1,274.27萬
減:少數股東損益 -3,221.31%-140.4萬-607,262.67%-108.96萬---30.66萬--25.84萬--4.5萬--179.45--------------0
歸屬于母公司所有者的淨利潤 -39.61%4,672.26萬-57.20%2,743.82萬-26.21%2,316.76萬173.36%7,765.04萬69.12%7,736.66萬403.11%6,410.99萬63.76%3,139.63萬-62.48%2,840.56萬-21.61%4,574.75萬-72.67%1,274.27萬
每股收益
基本每股收益 -39.94%0.0615-57.24%0.0363-26.20%0.0307150.00%0.168.98%0.1024382.39%0.084950.72%0.0416-63.64%0.04-30.98%0.0606-74.60%0.0176
稀釋每股收益 -39.94%0.0615-57.36%0.0362-26.20%0.0307150.00%0.168.98%0.1024382.39%0.084950.72%0.0416-63.64%0.04-30.98%0.0606-74.60%0.0176
其他綜合收益
綜合收益總額 -41.46%4,531.85萬-58.90%2,634.87萬-27.19%2,286.11萬174.27%7,790.88萬69.22%7,741.16萬403.11%6,411.01萬63.76%3,139.63萬-62.48%2,840.56萬-21.61%4,574.75萬-72.67%1,274.27萬
歸屬于母公司所有者的綜合收益總額 -39.61%4,672.26萬-57.20%2,743.82萬-26.21%2,316.76萬173.36%7,765.04萬69.12%7,736.66萬403.11%6,410.99萬63.76%3,139.63萬-62.48%2,840.56萬-21.61%4,574.75萬-72.67%1,274.27萬
歸屬於少數股東的綜合收益總額 -3,221.31%-140.4萬-607,262.67%-108.96萬---30.66萬--25.84萬--4.5萬--179.45--------------0
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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