滬深市場個股詳情

每日互動 (300766)

添加自選
  • 42.73
  • -3.17-6.91%
已收盤 01/16 15:00 (北京)
168.68億總市值-134.79市盈率TTM

每日互動 (300766) 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
0.33%3.34億
0.67%2.18億
-0.96%9,918.61萬
9.41%4.7億
7.55%3.33億
2.44%2.17億
-6.57%1億
-18.25%4.3億
-20.18%3.1億
-25.04%2.12億
營業收入
0.33%3.34億
0.67%2.18億
-0.96%9,918.61萬
9.41%4.7億
7.55%3.33億
2.44%2.17億
-6.57%1億
-18.25%4.3億
-20.18%3.1億
-25.04%2.12億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
營業總成本
20.25%3.9億
18.20%2.51億
18.39%1.23億
-2.16%4.59億
3.46%3.24億
3.02%2.12億
3.37%1.04億
-5.50%4.69億
-12.61%3.13億
-16.35%2.06億
營業成本
71.14%1.37億
77.56%8,642.46萬
73.50%3,845.15萬
-7.29%1.25億
-11.49%7,995.74萬
-22.33%4,867.24萬
-34.47%2,216.2萬
-30.83%1.35億
-29.63%9,033.51萬
-32.70%6,266.76萬
營業稅金及附加
-51.68%174.9萬
-74.12%59.93萬
-85.82%17.78萬
62.83%529.64萬
171.00%361.93萬
138.15%231.58萬
153.18%125.34萬
9.24%325.26萬
-11.20%133.55萬
-6.78%97.24萬
銷售費用
12.47%7,830.24萬
7.35%4,928.11萬
22.20%2,572.66萬
16.66%9,785.41萬
21.29%6,961.81萬
21.50%4,590.49萬
23.66%2,105.22萬
-3.63%8,387.62萬
-9.10%5,739.69萬
-13.72%3,778.13萬
管理費用
4.06%9,588.54萬
0.92%6,225.78萬
-11.53%2,922.57萬
11.95%1.29億
25.72%9,214.67萬
32.30%6,168.83萬
54.09%3,303.27萬
27.69%1.15億
-2.73%7,329.58萬
-6.82%4,662.9萬
財務費用
52.88%-445.69萬
52.79%-325.1萬
51.17%-189.28萬
51.61%-1,190.01萬
51.15%-945.84萬
49.44%-688.68萬
42.65%-387.67萬
20.02%-2,459.38萬
17.84%-1,936.22萬
11.20%-1,362.08萬
-利息費用
61.79%13.31萬
-43.29%3.46萬
-67.38%1.14萬
579.84%33.1萬
--8.23萬
--6.11萬
--3.5萬
27.32%4.87萬
----
----
-利息收入
51.39%-466.84萬
52.09%-331.83萬
51.40%-191.73萬
50.48%-1,218.06萬
50.09%-960.45萬
48.01%-692.61萬
42.28%-394.47萬
18.21%-2,459.54萬
15.35%-1,924.29萬
11.09%-1,332.09萬
研發費用
-7.70%8,145.66萬
-8.21%5,562.23萬
3.51%3,149.84萬
-27.49%1.13億
-19.99%8,824.73萬
-15.41%6,060.06萬
-12.17%3,043.18萬
3.08%1.56億
-3.00%1.1億
-2.81%7,164.39萬
信用減值損失
23.59%-690.86萬
11.59%-502.02萬
0.36%-310.03萬
-20.77%-1,220.64萬
-49.47%-904.12萬
-37.66%-567.81萬
0.09%-311.14萬
-87.59%-1,010.74萬
10.33%-604.89萬
7.40%-412.47萬
資產減值損失
231.74%7.54萬
57.47%-2.43萬
----
-462.86%-35萬
-65.27%-5.72萬
-334.65%-5.72萬
----
156.82%9.64萬
-44.12%-3.46萬
45.20%-1.32萬
非經營性淨收益
-193.46%-749.05萬
-769.50%-635.38萬
37.89%-100.73萬
124.53%382.2萬
42.46%-255.25萬
143.46%94.9萬
72.49%-162.19萬
-280.08%-1,558.12萬
-679.89%-443.64萬
-283.04%-218.39萬
公允價值變動淨收益
----
--0
----
58.10%-624.24萬
--91.76萬
--91.76萬
----
-402.70%-1,490萬
----
----
投資淨收益
-193.62%-296.37萬
-175.10%-252.45萬
351.52%162.96萬
231.38%1,269.26萬
224.06%316.56萬
404.78%336.13萬
86.56%-64.79萬
739.34%383.03萬
44.19%-255.16萬
80.55%-110.29萬
-其中:對聯營合營企業的投資收益
-88.24%32.51萬
-76.32%77.32萬
93.88%-3.97萬
179.78%1,067.18萬
208.33%276.42萬
396.06%326.51萬
86.56%-64.79萬
297.52%381.44萬
63.34%-255.16萬
80.55%-110.29萬
資產處置收益
----
----
----
-96.68%4,231.03
--4,231.03
--3,376.72
--3,376.72
--12.75萬
----
----
其他收益
-6.18%230.65萬
-49.41%121.51萬
-78.28%46.34萬
84.73%992.4萬
-41.45%245.85萬
-21.42%240.2萬
3.88%213.4萬
-39.17%537.21萬
-41.56%419.88萬
-52.37%305.69萬
營業利潤
-1,047.75%-6,286.5萬
-784.11%-3,880.49萬
-352.32%-2,500.84萬
128.58%1,556.07萬
184.93%663.3萬
57.82%567.23萬
-974.48%-552.89萬
-241.36%-5,443.93萬
-125.60%-780.96萬
-90.40%359.43萬
加:營業外收入
--50
----
----
--0
----
----
----
-78.90%1,100
--0
----
減:營業外支出
-9.92%453.56萬
60.40%427.32萬
----
334.80%9,345.36萬
2,751.54%503.49萬
1,557.15%266.41萬
-99.97%6.48
351.73%2,149.34萬
-96.08%17.66萬
-95.99%16.08萬
利潤總額
-4,317.55%-6,740.05萬
-1,532.03%-4,307.81萬
-352.32%-2,500.84萬
-2.58%-7,789.29萬
120.01%159.81萬
-12.39%300.82萬
-1,001.04%-552.89萬
-324.93%-7,593.16萬
-130.71%-798.62萬
-89.73%343.35萬
減:所得稅費用
-127.84%-984.47萬
-317.13%-944.34萬
-138.13%-679.72萬
58.26%-950.63萬
61.19%-432.08萬
69.43%-226.39萬
-41.54%-285.44萬
-575.09%-2,277.37萬
-559.12%-1,113.43萬
-380.83%-740.68萬
淨利潤
-1,072.41%-5,755.58萬
-737.98%-3,363.47萬
-580.92%-1,821.11萬
-28.65%-6,838.66萬
88.01%591.89萬
-51.37%527.21萬
-201.68%-267.45萬
-283.53%-5,315.79萬
-86.65%314.82萬
-64.81%1,084.03萬
持續經營淨利潤
-1,072.41%-5,755.58萬
-737.98%-3,363.47萬
-580.92%-1,821.11萬
-28.65%-6,838.66萬
88.01%591.89萬
-51.37%527.21萬
-201.68%-267.45萬
-283.53%-5,315.79萬
-86.65%314.82萬
-64.81%1,084.03萬
減:少數股東損益
-687.80%-336.39萬
-254.78%-174.09萬
-250.61%-167.79萬
-12.55%-363.13萬
-116.23%-42.7萬
-61.17%112.47萬
14.11%111.41萬
-220.51%-322.64萬
-0.74%263.02萬
4.47%289.68萬
歸屬于母公司所有者的淨利潤
-953.97%-5,419.19萬
-869.01%-3,189.39萬
-336.39%-1,653.32萬
-29.69%-6,475.52萬
1,125.09%634.59萬
-47.79%414.74萬
-329.07%-378.86萬
-289.95%-4,993.14萬
-97.52%51.8萬
-71.66%794.35萬
每股收益
基本每股收益
-951.85%-0.138
-900.00%-0.08
-335.05%-0.0422
-30.77%-0.17
1,146.15%0.0162
-50.00%0.01
-330.95%-0.0097
-285.71%-0.13
-97.40%0.0013
-71.43%0.02
稀釋每股收益
-951.85%-0.138
-900.00%-0.08
-335.05%-0.0422
-30.77%-0.17
1,146.15%0.0162
-50.00%0.01
-330.95%-0.0097
-285.71%-0.13
-97.40%0.0013
-71.43%0.02
其他綜合收益
94.00%-16.42萬
0
1,804.23%2,108.03萬
-150.19%-273.64萬
-151.93%-175.29萬
-175.89%-93.78萬
-114.98%-123.69萬
-193.28%-109.37萬
-134.53%-69.58萬
歸屬于母公司所有者的其他綜合收益總額
94.01%-14.62萬
--0
----
1,804.23%1,876.15萬
-150.61%-243.95萬
-152.59%-156.41萬
-175.89%-83.47萬
-114.98%-110.09萬
-193.28%-97.34萬
-134.53%-61.92萬
歸屬於少數股東的其他綜合收益總額
93.92%-1.81萬
--0
----
1,804.23%231.88萬
-146.79%-29.69萬
-146.58%-18.87萬
-175.89%-10.32萬
-114.98%-13.61萬
-193.28%-12.03萬
-134.53%-7.65萬
綜合收益總額
-1,913.66%-5,772萬
-1,055.74%-3,363.47萬
-404.14%-1,821.11萬
13.03%-4,730.63萬
54.91%318.25萬
-65.31%351.92萬
-257.72%-361.23萬
-291.61%-5,439.48萬
-91.15%205.44萬
-66.74%1,014.45萬
歸屬于母公司所有者的綜合收益總額
-1,490.99%-5,433.8萬
-1,334.65%-3,189.39萬
-257.61%-1,653.32萬
9.87%-4,599.38萬
957.76%390.64萬
-64.73%258.32萬
-442.11%-462.33萬
-297.99%-5,103.23萬
-102.21%-45.54萬
-73.62%732.42萬
歸屬於少數股東的綜合收益總額
-367.18%-338.19萬
-285.99%-174.09萬
-265.97%-167.79萬
60.97%-131.25萬
-128.84%-72.39萬
-66.81%93.6萬
7.66%101.1萬
-228.64%-336.25萬
-3.79%250.99萬
2.92%282.03萬
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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--
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 0.33%3.34億0.67%2.18億-0.96%9,918.61萬9.41%4.7億7.55%3.33億2.44%2.17億-6.57%1億-18.25%4.3億-20.18%3.1億-25.04%2.12億
營業收入 0.33%3.34億0.67%2.18億-0.96%9,918.61萬9.41%4.7億7.55%3.33億2.44%2.17億-6.57%1億-18.25%4.3億-20.18%3.1億-25.04%2.12億
其他業務收入 ------0------0------0------0------0
營業總成本 20.25%3.9億18.20%2.51億18.39%1.23億-2.16%4.59億3.46%3.24億3.02%2.12億3.37%1.04億-5.50%4.69億-12.61%3.13億-16.35%2.06億
營業成本 71.14%1.37億77.56%8,642.46萬73.50%3,845.15萬-7.29%1.25億-11.49%7,995.74萬-22.33%4,867.24萬-34.47%2,216.2萬-30.83%1.35億-29.63%9,033.51萬-32.70%6,266.76萬
營業稅金及附加 -51.68%174.9萬-74.12%59.93萬-85.82%17.78萬62.83%529.64萬171.00%361.93萬138.15%231.58萬153.18%125.34萬9.24%325.26萬-11.20%133.55萬-6.78%97.24萬
銷售費用 12.47%7,830.24萬7.35%4,928.11萬22.20%2,572.66萬16.66%9,785.41萬21.29%6,961.81萬21.50%4,590.49萬23.66%2,105.22萬-3.63%8,387.62萬-9.10%5,739.69萬-13.72%3,778.13萬
管理費用 4.06%9,588.54萬0.92%6,225.78萬-11.53%2,922.57萬11.95%1.29億25.72%9,214.67萬32.30%6,168.83萬54.09%3,303.27萬27.69%1.15億-2.73%7,329.58萬-6.82%4,662.9萬
財務費用 52.88%-445.69萬52.79%-325.1萬51.17%-189.28萬51.61%-1,190.01萬51.15%-945.84萬49.44%-688.68萬42.65%-387.67萬20.02%-2,459.38萬17.84%-1,936.22萬11.20%-1,362.08萬
-利息費用 61.79%13.31萬-43.29%3.46萬-67.38%1.14萬579.84%33.1萬--8.23萬--6.11萬--3.5萬27.32%4.87萬--------
-利息收入 51.39%-466.84萬52.09%-331.83萬51.40%-191.73萬50.48%-1,218.06萬50.09%-960.45萬48.01%-692.61萬42.28%-394.47萬18.21%-2,459.54萬15.35%-1,924.29萬11.09%-1,332.09萬
研發費用 -7.70%8,145.66萬-8.21%5,562.23萬3.51%3,149.84萬-27.49%1.13億-19.99%8,824.73萬-15.41%6,060.06萬-12.17%3,043.18萬3.08%1.56億-3.00%1.1億-2.81%7,164.39萬
信用減值損失 23.59%-690.86萬11.59%-502.02萬0.36%-310.03萬-20.77%-1,220.64萬-49.47%-904.12萬-37.66%-567.81萬0.09%-311.14萬-87.59%-1,010.74萬10.33%-604.89萬7.40%-412.47萬
資產減值損失 231.74%7.54萬57.47%-2.43萬-----462.86%-35萬-65.27%-5.72萬-334.65%-5.72萬----156.82%9.64萬-44.12%-3.46萬45.20%-1.32萬
非經營性淨收益 -193.46%-749.05萬-769.50%-635.38萬37.89%-100.73萬124.53%382.2萬42.46%-255.25萬143.46%94.9萬72.49%-162.19萬-280.08%-1,558.12萬-679.89%-443.64萬-283.04%-218.39萬
公允價值變動淨收益 ------0----58.10%-624.24萬--91.76萬--91.76萬-----402.70%-1,490萬--------
投資淨收益 -193.62%-296.37萬-175.10%-252.45萬351.52%162.96萬231.38%1,269.26萬224.06%316.56萬404.78%336.13萬86.56%-64.79萬739.34%383.03萬44.19%-255.16萬80.55%-110.29萬
-其中:對聯營合營企業的投資收益 -88.24%32.51萬-76.32%77.32萬93.88%-3.97萬179.78%1,067.18萬208.33%276.42萬396.06%326.51萬86.56%-64.79萬297.52%381.44萬63.34%-255.16萬80.55%-110.29萬
資產處置收益 -------------96.68%4,231.03--4,231.03--3,376.72--3,376.72--12.75萬--------
其他收益 -6.18%230.65萬-49.41%121.51萬-78.28%46.34萬84.73%992.4萬-41.45%245.85萬-21.42%240.2萬3.88%213.4萬-39.17%537.21萬-41.56%419.88萬-52.37%305.69萬
營業利潤 -1,047.75%-6,286.5萬-784.11%-3,880.49萬-352.32%-2,500.84萬128.58%1,556.07萬184.93%663.3萬57.82%567.23萬-974.48%-552.89萬-241.36%-5,443.93萬-125.60%-780.96萬-90.40%359.43萬
加:營業外收入 --50----------0-------------78.90%1,100--0----
減:營業外支出 -9.92%453.56萬60.40%427.32萬----334.80%9,345.36萬2,751.54%503.49萬1,557.15%266.41萬-99.97%6.48351.73%2,149.34萬-96.08%17.66萬-95.99%16.08萬
利潤總額 -4,317.55%-6,740.05萬-1,532.03%-4,307.81萬-352.32%-2,500.84萬-2.58%-7,789.29萬120.01%159.81萬-12.39%300.82萬-1,001.04%-552.89萬-324.93%-7,593.16萬-130.71%-798.62萬-89.73%343.35萬
減:所得稅費用 -127.84%-984.47萬-317.13%-944.34萬-138.13%-679.72萬58.26%-950.63萬61.19%-432.08萬69.43%-226.39萬-41.54%-285.44萬-575.09%-2,277.37萬-559.12%-1,113.43萬-380.83%-740.68萬
淨利潤 -1,072.41%-5,755.58萬-737.98%-3,363.47萬-580.92%-1,821.11萬-28.65%-6,838.66萬88.01%591.89萬-51.37%527.21萬-201.68%-267.45萬-283.53%-5,315.79萬-86.65%314.82萬-64.81%1,084.03萬
持續經營淨利潤 -1,072.41%-5,755.58萬-737.98%-3,363.47萬-580.92%-1,821.11萬-28.65%-6,838.66萬88.01%591.89萬-51.37%527.21萬-201.68%-267.45萬-283.53%-5,315.79萬-86.65%314.82萬-64.81%1,084.03萬
減:少數股東損益 -687.80%-336.39萬-254.78%-174.09萬-250.61%-167.79萬-12.55%-363.13萬-116.23%-42.7萬-61.17%112.47萬14.11%111.41萬-220.51%-322.64萬-0.74%263.02萬4.47%289.68萬
歸屬于母公司所有者的淨利潤 -953.97%-5,419.19萬-869.01%-3,189.39萬-336.39%-1,653.32萬-29.69%-6,475.52萬1,125.09%634.59萬-47.79%414.74萬-329.07%-378.86萬-289.95%-4,993.14萬-97.52%51.8萬-71.66%794.35萬
每股收益
基本每股收益 -951.85%-0.138-900.00%-0.08-335.05%-0.0422-30.77%-0.171,146.15%0.0162-50.00%0.01-330.95%-0.0097-285.71%-0.13-97.40%0.0013-71.43%0.02
稀釋每股收益 -951.85%-0.138-900.00%-0.08-335.05%-0.0422-30.77%-0.171,146.15%0.0162-50.00%0.01-330.95%-0.0097-285.71%-0.13-97.40%0.0013-71.43%0.02
其他綜合收益 94.00%-16.42萬01,804.23%2,108.03萬-150.19%-273.64萬-151.93%-175.29萬-175.89%-93.78萬-114.98%-123.69萬-193.28%-109.37萬-134.53%-69.58萬
歸屬于母公司所有者的其他綜合收益總額 94.01%-14.62萬--0----1,804.23%1,876.15萬-150.61%-243.95萬-152.59%-156.41萬-175.89%-83.47萬-114.98%-110.09萬-193.28%-97.34萬-134.53%-61.92萬
歸屬於少數股東的其他綜合收益總額 93.92%-1.81萬--0----1,804.23%231.88萬-146.79%-29.69萬-146.58%-18.87萬-175.89%-10.32萬-114.98%-13.61萬-193.28%-12.03萬-134.53%-7.65萬
綜合收益總額 -1,913.66%-5,772萬-1,055.74%-3,363.47萬-404.14%-1,821.11萬13.03%-4,730.63萬54.91%318.25萬-65.31%351.92萬-257.72%-361.23萬-291.61%-5,439.48萬-91.15%205.44萬-66.74%1,014.45萬
歸屬于母公司所有者的綜合收益總額 -1,490.99%-5,433.8萬-1,334.65%-3,189.39萬-257.61%-1,653.32萬9.87%-4,599.38萬957.76%390.64萬-64.73%258.32萬-442.11%-462.33萬-297.99%-5,103.23萬-102.21%-45.54萬-73.62%732.42萬
歸屬於少數股東的綜合收益總額 -367.18%-338.19萬-285.99%-174.09萬-265.97%-167.79萬60.97%-131.25萬-128.84%-72.39萬-66.81%93.6萬7.66%101.1萬-228.64%-336.25萬-3.79%250.99萬2.92%282.03萬
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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