滬深市場個股詳情

大燁智能 (300670)

添加自選
  • 6.28
  • 0.000.00%
未開盤 04/27 09:30 (北京)
19.90億總市值-9.95市盈率TTM

大燁智能 (300670) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
營業總收入
-22.27%5,497.84萬
-29.39%2.38億
-26.89%2.06億
-39.55%1.42億
-35.23%7,073.1萬
-23.81%3.37億
-20.97%2.81億
4.80%2.35億
118.68%1.09億
65.66%4.43億
營業收入
-22.27%5,497.84萬
-29.39%2.38億
-26.89%2.06億
-39.55%1.42億
-35.23%7,073.1萬
-23.81%3.37億
-20.97%2.81億
4.80%2.35億
118.68%1.09億
65.66%4.43億
其他業務收入
----
-96.76%36.06萬
----
-97.48%14.22萬
----
31.77%1,112.96萬
----
52.01%564.31萬
----
67.99%844.65萬
營業總成本
-20.07%7,764.5萬
-23.59%3.65億
-18.34%2.88億
-29.01%1.97億
-27.78%9,714.61萬
-16.34%4.78億
-16.92%3.53億
-0.52%2.78億
78.02%1.35億
40.53%5.71億
營業成本
-35.43%4,632.81萬
-19.51%2.58億
-13.13%2.11億
-27.71%1.47億
-26.53%7,174.64萬
-12.33%3.21億
-10.74%2.43億
24.48%2.03億
183.29%9,765.39萬
94.08%3.66億
營業稅金及附加
-12.51%89.58萬
-36.28%299.69萬
-28.86%228.98萬
-22.79%165.66萬
-23.97%102.39萬
6.69%470.33萬
-2.73%321.87萬
-8.96%214.56萬
79.64%134.67萬
16.85%440.84萬
銷售費用
-21.35%164.19萬
-18.84%1,285.7萬
-16.47%939.74萬
-16.61%591.73萬
-28.74%208.75萬
-33.93%1,584.21萬
-26.15%1,125.08萬
-33.97%709.6萬
-17.04%292.94萬
22.75%2,397.88萬
管理費用
80.42%1,891.44萬
-29.73%4,256.95萬
-27.34%3,025.5萬
-28.69%1,973.98萬
-17.60%1,048.34萬
-21.13%6,058.24萬
-35.30%4,164.03萬
-42.02%2,768.13萬
-48.32%1,272.28萬
-18.99%7,681.57萬
財務費用
-2.61%782.22萬
-29.67%3,343.43萬
-28.44%2,522.33萬
-34.98%1,625.16萬
-45.94%803.18萬
-30.40%4,753.7萬
-33.22%3,524.91萬
-43.96%2,499.63萬
113.95%1,485.73萬
-10.10%6,829.99萬
-利息費用
-14.82%769.35萬
-28.30%3,395.83萬
-10.51%2,556.5萬
-33.87%1,694.53萬
-37.94%903.15萬
-22.64%4,736.05萬
-15.44%2,856.74萬
-12.20%2,562.25萬
4.07%1,455.27萬
89.68%6,122.27萬
-利息收入
64.02%-7.9萬
65.15%-69.48萬
69.43%-50.44萬
74.72%-35.85萬
67.45%-21.94萬
-217.64%-199.4萬
-190.38%-164.97萬
-207.90%-141.83萬
-149.38%-67.41萬
79.81%-62.78萬
研發費用
-45.86%204.26萬
-47.41%1,467.93萬
-46.16%1,012.6萬
-46.72%678.68萬
-24.62%377.31萬
-10.62%2,791.16萬
9.64%1,880.64萬
19.53%1,273.9萬
-4.57%500.57萬
32.89%3,122.93萬
信用減值損失
113.55%957.48萬
-21.05%-408.21萬
85.15%-24.3萬
155.61%233.83萬
326.60%448.36萬
46.78%-337.22萬
-130.87%-163.63萬
-169.08%-420.47萬
-207.39%-197.87萬
50.03%-633.68萬
資產減值損失
-179.39%-3.98萬
-3,867.48%-8,486.89萬
-11.73%-37.27萬
4.09%-22.42萬
--5.01萬
95.90%-213.91萬
-219.46%-33.36萬
---23.38萬
--0
52.57%-5,216.15萬
非經營性淨收益
98.98%1,065.75萬
-206.81%-1.14億
-103.69%-269.02萬
-92.43%404.6萬
270.94%535.6萬
344.91%1.06億
204.48%7,289.34萬
307.01%5,342.62萬
-3,096.44%-313.32萬
22.59%-4,347.81萬
公允價值變動淨收益
----
-2,940.84%-2,430.88萬
----
----
----
-87.69%85.57萬
278.22%2,322.17萬
278.20%2,322.09萬
-41,362.35%-405.34萬
-89.17%695.27萬
投資淨收益
1,196.18%22.91萬
-102.76%-299.44萬
-107.76%-386.68萬
-97.63%78.89萬
-99.10%1.77萬
1,838.97%1.08億
342.45%4,979.82萬
15,634.20%3,322.02萬
1,078.44%195.9萬
1,133.33%559.46萬
-其中:對聯營合營企業的投資收益
----
275.41%17.94萬
----
----
----
-173.38%-10.23萬
----
----
----
82.66%-3.74萬
資產處置收益
----
---3.08萬
--2.28萬
---4.32萬
---3.1萬
--0
----
----
--0
-33.98%3,628.25
其他收益
6.93%89.34萬
-3.93%255.6萬
-4.01%176.95萬
-16.67%118.62萬
-11.11%83.55萬
7.75%266.06萬
90.74%184.34萬
106.65%142.36萬
141.49%93.99萬
34.40%246.93萬
營業利潤
42.97%-1,200.9萬
-611.03%-2.41億
-8,248.96%-8,538.7萬
-588.76%-5,121.94萬
25.97%-2,105.92萬
80.30%-3,382.65萬
102.32%104.78萬
124.93%1,047.95萬
-10.60%-2,844.84萬
12.04%-1.72億
加:營業外收入
6,130.40%184.55萬
64.12%159.5萬
44.56%32.13萬
-89.52%9.68萬
-99.92%2.96萬
6.12%97.18萬
254.92%22.22萬
2,585.26%92.41萬
595,380.06%3,576.79萬
285.28%91.58萬
減:營業外支出
-4.89%92.24萬
46.52%384.22萬
-32.62%285.92萬
-32.06%191.85萬
-29.88%96.98萬
-50.11%262.22萬
167.55%424.33萬
90.83%282.4萬
-9.68%138.31萬
-50.26%525.61萬
利潤總額
49.61%-1,108.59萬
-584.29%-2.43億
-2,857.25%-8,792.5萬
-718.22%-5,304.1萬
-470.58%-2,199.93萬
79.85%-3,547.69萬
93.63%-297.32萬
119.73%857.96萬
121.79%593.65萬
14.35%-1.76億
減:所得稅費用
65.82%-139.02萬
23.04%-3,447.41萬
-206.23%-1,694.51萬
-275.70%-981.67萬
-691.37%-406.75萬
-54.12%-4,479.3萬
72.89%-553.35萬
83.31%-261.29萬
109.90%68.78萬
4.71%-2,906.28萬
淨利潤
45.93%-969.57萬
-2,335.82%-2.08億
-2,872.36%-7,097.99萬
-486.19%-4,322.44萬
-441.65%-1,793.18萬
106.34%931.6萬
109.74%256.03萬
140.21%1,119.25萬
125.85%524.86萬
16.03%-1.47億
持續經營淨利潤
45.93%-969.57萬
-2,335.82%-2.08億
-2,872.36%-7,097.99萬
-486.19%-4,322.44萬
-441.65%-1,793.18萬
106.34%931.6萬
109.74%256.03萬
140.21%1,119.25萬
125.85%524.86萬
16.03%-1.47億
減:少數股東損益
----
----
----
----
----
157.14%138.03萬
-68.62%138.03萬
-54.12%138.03萬
-24.11%-53.78萬
50.55%-241.58萬
歸屬于母公司所有者的淨利潤
45.93%-969.57萬
-2,724.72%-2.08億
-6,115.64%-7,097.99萬
-540.52%-4,322.44萬
-409.89%-1,793.18萬
105.49%793.57萬
103.85%117.99萬
131.82%981.22萬
129.12%578.64萬
15.04%-1.45億
每股收益
基本每股收益
45.94%-0.0306
-2,728.80%-0.6572
-6,154.05%-0.224
-540.00%-0.1364
-409.29%-0.0566
105.48%0.025
103.82%0.0037
131.86%0.031
129.19%0.0183
15.03%-0.4562
稀釋每股收益
45.94%-0.0306
-2,728.80%-0.6572
-6,154.05%-0.224
-540.00%-0.1364
-409.29%-0.0566
105.48%0.025
103.82%0.0037
131.86%0.031
129.19%0.0183
15.03%-0.4562
其他綜合收益
425.53%12.12萬
587.01%5.26萬
305.53%6.56萬
7.42萬
2.31萬
-1.08萬
1.62萬
歸屬于母公司所有者的其他綜合收益總額
425.53%12.12萬
587.01%5.26萬
305.53%6.56萬
--7.42萬
--2.31萬
---1.08萬
--1.62萬
----
----
----
綜合收益總額
46.54%-957.45萬
-2,337.85%-2.08億
-2,852.42%-7,091.43萬
-485.53%-4,315.02萬
-441.21%-1,790.87萬
106.33%930.52萬
109.81%257.64萬
140.21%1,119.25萬
125.85%524.86萬
16.03%-1.47億
歸屬于母公司所有者的綜合收益總額
46.54%-957.45萬
-2,727.63%-2.08億
-6,028.84%-7,091.43萬
-539.76%-4,315.02萬
-409.49%-1,790.87萬
105.48%792.49萬
103.90%119.61萬
131.82%981.22萬
129.12%578.64萬
15.04%-1.45億
歸屬於少數股東的綜合收益總額
----
--0
----
--0
----
157.14%138.03萬
-68.62%138.03萬
-54.12%138.03萬
-24.11%-53.78萬
50.55%-241.58萬
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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帶解釋性說明的無保留意見
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無保留意見
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無保留意見
會計師事務所
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天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(特殊普通合夥)
(Q1)2026/03/31(FY)2025/12/31(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
營業總收入 -22.27%5,497.84萬-29.39%2.38億-26.89%2.06億-39.55%1.42億-35.23%7,073.1萬-23.81%3.37億-20.97%2.81億4.80%2.35億118.68%1.09億65.66%4.43億
營業收入 -22.27%5,497.84萬-29.39%2.38億-26.89%2.06億-39.55%1.42億-35.23%7,073.1萬-23.81%3.37億-20.97%2.81億4.80%2.35億118.68%1.09億65.66%4.43億
其他業務收入 -----96.76%36.06萬-----97.48%14.22萬----31.77%1,112.96萬----52.01%564.31萬----67.99%844.65萬
營業總成本 -20.07%7,764.5萬-23.59%3.65億-18.34%2.88億-29.01%1.97億-27.78%9,714.61萬-16.34%4.78億-16.92%3.53億-0.52%2.78億78.02%1.35億40.53%5.71億
營業成本 -35.43%4,632.81萬-19.51%2.58億-13.13%2.11億-27.71%1.47億-26.53%7,174.64萬-12.33%3.21億-10.74%2.43億24.48%2.03億183.29%9,765.39萬94.08%3.66億
營業稅金及附加 -12.51%89.58萬-36.28%299.69萬-28.86%228.98萬-22.79%165.66萬-23.97%102.39萬6.69%470.33萬-2.73%321.87萬-8.96%214.56萬79.64%134.67萬16.85%440.84萬
銷售費用 -21.35%164.19萬-18.84%1,285.7萬-16.47%939.74萬-16.61%591.73萬-28.74%208.75萬-33.93%1,584.21萬-26.15%1,125.08萬-33.97%709.6萬-17.04%292.94萬22.75%2,397.88萬
管理費用 80.42%1,891.44萬-29.73%4,256.95萬-27.34%3,025.5萬-28.69%1,973.98萬-17.60%1,048.34萬-21.13%6,058.24萬-35.30%4,164.03萬-42.02%2,768.13萬-48.32%1,272.28萬-18.99%7,681.57萬
財務費用 -2.61%782.22萬-29.67%3,343.43萬-28.44%2,522.33萬-34.98%1,625.16萬-45.94%803.18萬-30.40%4,753.7萬-33.22%3,524.91萬-43.96%2,499.63萬113.95%1,485.73萬-10.10%6,829.99萬
-利息費用 -14.82%769.35萬-28.30%3,395.83萬-10.51%2,556.5萬-33.87%1,694.53萬-37.94%903.15萬-22.64%4,736.05萬-15.44%2,856.74萬-12.20%2,562.25萬4.07%1,455.27萬89.68%6,122.27萬
-利息收入 64.02%-7.9萬65.15%-69.48萬69.43%-50.44萬74.72%-35.85萬67.45%-21.94萬-217.64%-199.4萬-190.38%-164.97萬-207.90%-141.83萬-149.38%-67.41萬79.81%-62.78萬
研發費用 -45.86%204.26萬-47.41%1,467.93萬-46.16%1,012.6萬-46.72%678.68萬-24.62%377.31萬-10.62%2,791.16萬9.64%1,880.64萬19.53%1,273.9萬-4.57%500.57萬32.89%3,122.93萬
信用減值損失 113.55%957.48萬-21.05%-408.21萬85.15%-24.3萬155.61%233.83萬326.60%448.36萬46.78%-337.22萬-130.87%-163.63萬-169.08%-420.47萬-207.39%-197.87萬50.03%-633.68萬
資產減值損失 -179.39%-3.98萬-3,867.48%-8,486.89萬-11.73%-37.27萬4.09%-22.42萬--5.01萬95.90%-213.91萬-219.46%-33.36萬---23.38萬--052.57%-5,216.15萬
非經營性淨收益 98.98%1,065.75萬-206.81%-1.14億-103.69%-269.02萬-92.43%404.6萬270.94%535.6萬344.91%1.06億204.48%7,289.34萬307.01%5,342.62萬-3,096.44%-313.32萬22.59%-4,347.81萬
公允價值變動淨收益 -----2,940.84%-2,430.88萬-------------87.69%85.57萬278.22%2,322.17萬278.20%2,322.09萬-41,362.35%-405.34萬-89.17%695.27萬
投資淨收益 1,196.18%22.91萬-102.76%-299.44萬-107.76%-386.68萬-97.63%78.89萬-99.10%1.77萬1,838.97%1.08億342.45%4,979.82萬15,634.20%3,322.02萬1,078.44%195.9萬1,133.33%559.46萬
-其中:對聯營合營企業的投資收益 ----275.41%17.94萬-------------173.38%-10.23萬------------82.66%-3.74萬
資產處置收益 -------3.08萬--2.28萬---4.32萬---3.1萬--0----------0-33.98%3,628.25
其他收益 6.93%89.34萬-3.93%255.6萬-4.01%176.95萬-16.67%118.62萬-11.11%83.55萬7.75%266.06萬90.74%184.34萬106.65%142.36萬141.49%93.99萬34.40%246.93萬
營業利潤 42.97%-1,200.9萬-611.03%-2.41億-8,248.96%-8,538.7萬-588.76%-5,121.94萬25.97%-2,105.92萬80.30%-3,382.65萬102.32%104.78萬124.93%1,047.95萬-10.60%-2,844.84萬12.04%-1.72億
加:營業外收入 6,130.40%184.55萬64.12%159.5萬44.56%32.13萬-89.52%9.68萬-99.92%2.96萬6.12%97.18萬254.92%22.22萬2,585.26%92.41萬595,380.06%3,576.79萬285.28%91.58萬
減:營業外支出 -4.89%92.24萬46.52%384.22萬-32.62%285.92萬-32.06%191.85萬-29.88%96.98萬-50.11%262.22萬167.55%424.33萬90.83%282.4萬-9.68%138.31萬-50.26%525.61萬
利潤總額 49.61%-1,108.59萬-584.29%-2.43億-2,857.25%-8,792.5萬-718.22%-5,304.1萬-470.58%-2,199.93萬79.85%-3,547.69萬93.63%-297.32萬119.73%857.96萬121.79%593.65萬14.35%-1.76億
減:所得稅費用 65.82%-139.02萬23.04%-3,447.41萬-206.23%-1,694.51萬-275.70%-981.67萬-691.37%-406.75萬-54.12%-4,479.3萬72.89%-553.35萬83.31%-261.29萬109.90%68.78萬4.71%-2,906.28萬
淨利潤 45.93%-969.57萬-2,335.82%-2.08億-2,872.36%-7,097.99萬-486.19%-4,322.44萬-441.65%-1,793.18萬106.34%931.6萬109.74%256.03萬140.21%1,119.25萬125.85%524.86萬16.03%-1.47億
持續經營淨利潤 45.93%-969.57萬-2,335.82%-2.08億-2,872.36%-7,097.99萬-486.19%-4,322.44萬-441.65%-1,793.18萬106.34%931.6萬109.74%256.03萬140.21%1,119.25萬125.85%524.86萬16.03%-1.47億
減:少數股東損益 --------------------157.14%138.03萬-68.62%138.03萬-54.12%138.03萬-24.11%-53.78萬50.55%-241.58萬
歸屬于母公司所有者的淨利潤 45.93%-969.57萬-2,724.72%-2.08億-6,115.64%-7,097.99萬-540.52%-4,322.44萬-409.89%-1,793.18萬105.49%793.57萬103.85%117.99萬131.82%981.22萬129.12%578.64萬15.04%-1.45億
每股收益
基本每股收益 45.94%-0.0306-2,728.80%-0.6572-6,154.05%-0.224-540.00%-0.1364-409.29%-0.0566105.48%0.025103.82%0.0037131.86%0.031129.19%0.018315.03%-0.4562
稀釋每股收益 45.94%-0.0306-2,728.80%-0.6572-6,154.05%-0.224-540.00%-0.1364-409.29%-0.0566105.48%0.025103.82%0.0037131.86%0.031129.19%0.018315.03%-0.4562
其他綜合收益 425.53%12.12萬587.01%5.26萬305.53%6.56萬7.42萬2.31萬-1.08萬1.62萬
歸屬于母公司所有者的其他綜合收益總額 425.53%12.12萬587.01%5.26萬305.53%6.56萬--7.42萬--2.31萬---1.08萬--1.62萬------------
綜合收益總額 46.54%-957.45萬-2,337.85%-2.08億-2,852.42%-7,091.43萬-485.53%-4,315.02萬-441.21%-1,790.87萬106.33%930.52萬109.81%257.64萬140.21%1,119.25萬125.85%524.86萬16.03%-1.47億
歸屬于母公司所有者的綜合收益總額 46.54%-957.45萬-2,727.63%-2.08億-6,028.84%-7,091.43萬-539.76%-4,315.02萬-409.49%-1,790.87萬105.48%792.49萬103.90%119.61萬131.82%981.22萬129.12%578.64萬15.04%-1.45億
歸屬於少數股東的綜合收益總額 ------0------0----157.14%138.03萬-68.62%138.03萬-54.12%138.03萬-24.11%-53.78萬50.55%-241.58萬
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 --帶解釋性說明的無保留意見------無保留意見------無保留意見
會計師事務所 --天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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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