滬深市場個股詳情

商絡電子 (300975)

添加自選
  • 13.86
  • +0.33+2.44%
已收盤 01/16 15:00 (北京)
95.22億總市值60.00市盈率TTM

商絡電子 (300975) 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
32.80%61.89億
36.66%39.37億
35.96%18.41億
28.27%65.46億
15.68%46.61億
8.80%28.81億
5.89%13.54億
-9.53%51.03億
-8.05%40.29億
-8.38%26.48億
營業收入
32.80%61.89億
36.66%39.37億
35.96%18.41億
28.27%65.46億
15.68%46.61億
8.80%28.81億
5.89%13.54億
-9.53%51.03億
-8.05%40.29億
-8.38%26.48億
其他業務收入
----
0.70%47.17萬
----
96.31%92.02萬
----
84.70%46.84萬
----
-28.52%46.88萬
----
28.86%25.36萬
營業總成本
30.12%58.16億
34.32%37.06億
35.38%17.39億
27.03%62.91億
14.38%44.69億
7.64%27.59億
4.03%12.84億
-8.49%49.53億
-6.41%39.08億
-5.66%25.63億
營業成本
31.47%53.87億
35.90%34.27億
37.32%16.11億
28.39%57.75億
14.58%40.98億
7.17%25.22億
3.22%11.73億
-9.77%44.98億
-7.70%35.76億
-6.84%23.53億
營業稅金及附加
14.09%1,016.3萬
-2.94%637.53萬
4.50%308.16萬
2.70%1,233.05萬
0.04%890.79萬
21.56%656.86萬
3.07%294.87萬
69.62%1,200.64萬
253.07%890.4萬
184.07%540.37萬
銷售費用
14.64%2.96億
20.98%1.92億
13.20%8,519.54萬
14.34%3.54億
20.94%2.59億
17.09%1.59億
29.76%7,526.19萬
14.62%3.1億
16.80%2.14億
17.42%1.36億
管理費用
-5.06%6,402.33萬
-0.01%4,362.46萬
21.74%2,312.98萬
14.03%8,873.55萬
21.85%6,743.76萬
29.55%4,362.87萬
25.20%1,899.99萬
36.62%7,781.83萬
36.73%5,534.51萬
36.75%3,367.64萬
財務費用
76.87%4,186.2萬
31.40%2,647.44萬
23.47%1,157.71萬
10.33%4,067.54萬
-37.17%2,366.76萬
-18.94%2,014.75萬
-45.59%937.62萬
-50.40%3,686.77萬
-38.54%3,767.08萬
-40.15%2,485.66萬
-利息費用
57.20%3,761.73萬
32.56%2,617.01萬
-0.83%1,201.99萬
3.72%4,097.72萬
-41.97%2,393.03萬
-25.23%1,974.14萬
-20.39%1,212.01萬
-16.70%3,950.58萬
18.21%4,124.07萬
7.88%2,640.17萬
-利息收入
18.69%-321.93萬
20.07%-201.72萬
19.85%-122.91萬
1.07%-525.59萬
-30.30%-395.91萬
-19.61%-252.35萬
-116.59%-153.34萬
-47.87%-531.27萬
-33.52%-303.83萬
-45.77%-210.99萬
研發費用
22.77%1,598.68萬
25.35%1,029.93萬
3.97%483.9萬
13.62%2,107.46萬
-16.34%1,302.13萬
-21.89%821.64萬
-3.24%465.41萬
-2.04%1,854.84萬
17.00%1,556.51萬
39.83%1,051.85萬
信用減值損失
-92.70%-5,676.36萬
-96.98%-3,046.36萬
101.17%7.61萬
-279.39%-4,180.83萬
-461.72%-2,945.66萬
-3,956.93%-1,546.55萬
-282.95%-652.33萬
-226.22%-1,101.99萬
-228.36%-524.4萬
-104.31%-38.12萬
資產減值損失
-56.47%-1.31億
-47.99%-9,260.52萬
-48.12%-5,307.29萬
-45.26%-1.2億
-26.98%-8,384.15萬
-26.14%-6,257.68萬
-76.53%-3,582.98萬
-1.85%-8,294.14萬
5.62%-6,602.89萬
28.63%-4,961.02萬
非經營性淨收益
-54.14%-1.91億
-49.56%-1.25億
-19.73%-5,448.57萬
-56.18%-1.59億
-77.98%-1.24億
-68.23%-8,344.15萬
-167.97%-4,550.85萬
-51.47%-1.02億
-10.75%-6,948.98萬
17.27%-4,960.1萬
公允價值變動淨收益
----
----
----
-108.71%-54.62萬
----
----
-109.78%-30.26萬
6.52%626.81萬
64.06%420.11萬
176,138.04%416.08萬
投資淨收益
52.27%-524.41萬
36.27%-376.79萬
28.47%-226.58萬
48.36%-780.96萬
-285.97%-1,098.78萬
-43.10%-591.23萬
14.16%-316.75萬
-1,570.56%-1,512.34萬
-1,959.87%-284.68萬
-1,233.66%-413.15萬
-其中:對聯營合營企業的投資收益
-75.65%-526.64萬
-81.91%-378.89萬
-142.93%-226.64萬
-36.11%-549.99萬
-89.64%-299.82萬
-82.22%-208.29萬
-75.26%-93.29萬
-303.94%-404.09萬
---158.1萬
---114.3萬
資產處置收益
1,328.04%34.87萬
39.44%3.76萬
3.58%2.53萬
740.36%25.08萬
-72.39%2.44萬
16.35%2.7萬
138.89%2.44萬
854.60%2.98萬
-75.91%8.85萬
640.94%2.32萬
其他收益
278.20%221.13萬
312.34%200.47萬
158.81%75.16萬
1,372.94%1,103.6萬
71.86%58.47萬
43.86%48.62萬
-12.91%29.04萬
108.62%74.92萬
-1.39%34.02萬
-2.04%33.8萬
營業利潤
170.58%1.83億
178.22%1.06億
97.90%4,739.1萬
96.97%9,482.07萬
30.42%6,754.18萬
9.20%3,805.57萬
-11.03%2,394.69萬
-70.08%4,813.93萬
-63.93%5,178.66萬
-69.12%3,484.96萬
加:營業外收入
-94.50%48.42萬
-95.51%39.27萬
-98.93%5.56萬
-40.63%283.81萬
612.98%880.63萬
668.41%874.08萬
989.93%518.05萬
-69.38%478.08萬
-87.52%123.51萬
-88.10%113.75萬
減:營業外支出
-33.31%45.58萬
-46.43%16.89萬
1,424.93%13.76萬
-20.65%117.13萬
-75.13%68.35萬
-55.37%31.53萬
-93.33%9,020.83
-15.75%147.6萬
25.25%274.79萬
-38.56%70.64萬
利潤總額
141.57%1.83億
128.27%1.06億
62.47%4,730.9萬
87.56%9,648.75萬
50.50%7,566.46萬
31.75%4,648.12萬
6.84%2,911.83萬
-70.56%5,144.4萬
-66.76%5,027.39萬
-70.91%3,528.07萬
減:所得稅費用
82.93%4,687.75萬
90.55%2,549.11萬
60.84%1,209.12萬
74.42%3,146.31萬
54.95%2,562.53萬
30.71%1,337.79萬
20.29%751.75萬
-57.96%1,803.9萬
-51.30%1,653.74萬
-65.55%1,023.47萬
淨利潤
171.60%1.36億
143.52%8,061.27萬
63.04%3,521.77萬
94.65%6,502.44萬
48.32%5,003.93萬
32.17%3,310.33萬
2.83%2,160.08萬
-74.67%3,340.51萬
-71.24%3,373.64萬
-72.65%2,504.6萬
持續經營淨利潤
171.60%1.36億
143.52%8,061.27萬
63.04%3,521.77萬
94.65%6,502.44萬
48.32%5,003.93萬
32.17%3,310.33萬
2.83%2,160.08萬
-74.67%3,340.51萬
-71.24%3,373.64萬
-72.65%2,504.6萬
減:少數股東損益
-58.61%-546.41萬
-19.66%-421.93萬
-167.64%-142.49萬
-883.23%-577.43萬
-611.85%-344.51萬
-506.18%-352.6萬
-169.00%-53.24萬
-12.65%-58.73萬
208.47%67.31萬
492.97%86.81萬
歸屬于母公司所有者的淨利潤
164.32%1.41億
131.60%8,483.2萬
65.56%3,664.26萬
108.28%7,079.88萬
61.76%5,348.44萬
51.50%3,662.94萬
9.39%2,213.32萬
-74.32%3,399.24萬
-71.96%3,306.34萬
-73.66%2,417.79萬
每股收益
基本每股收益
152.93%0.2069
124.91%0.1282
52.72%0.0533
97.04%0.1064
55.81%0.0818
48.44%0.057
8.72%0.0349
-74.30%0.054
-71.96%0.0525
-73.64%0.0384
稀釋每股收益
152.93%0.2069
124.91%0.1282
52.72%0.0533
97.04%0.1064
34.10%0.0818
27.80%0.057
2.35%0.0349
-74.32%0.054
-67.41%0.061
-69.39%0.0446
其他綜合收益
51.60%-2,019.6萬
36.26%-805.25萬
-433.43%-538.29萬
276.80%966.89萬
-286.14%-4,173.15萬
-143.35%-1,263.33萬
129.20%161.44萬
-94.09%256.6萬
-59.59%2,241.93萬
-9.00%2,914.36萬
歸屬于母公司所有者的其他綜合收益總額
51.52%-2,022.45萬
35.05%-813.5萬
-423.08%-543.16萬
269.74%976.03萬
-284.91%-4,171.89萬
-142.68%-1,252.49萬
130.99%168.12萬
-93.91%263.98萬
-59.37%2,256.16萬
-9.14%2,934.26萬
歸屬於少數股東的其他綜合收益總額
326.96%2.85萬
176.09%8.25萬
172.93%4.87萬
-23.94%-9.14萬
91.17%-1.26萬
45.53%-10.84萬
34.79%-6.68萬
-208.99%-7.37萬
-133.17%-14.23萬
26.34%-19.9萬
綜合收益總額
1,292.78%1.16億
254.47%7,256.01萬
28.51%2,983.48萬
107.65%7,469.33萬
-85.21%830.79萬
-62.23%2,047萬
49.99%2,321.52萬
-79.48%3,597.11萬
-67.50%5,615.57萬
-56.16%5,418.96萬
歸屬于母公司所有者的綜合收益總額
929.67%1.21億
218.19%7,669.7萬
31.06%3,121.1萬
119.91%8,055.9萬
-78.85%1,176.55萬
-54.96%2,410.45萬
60.82%2,381.44萬
-79.16%3,663.21萬
-67.93%5,562.5萬
-56.87%5,352.05萬
歸屬於少數股東的綜合收益總額
-57.20%-543.56萬
-13.82%-413.69萬
-129.67%-137.62萬
-787.37%-586.57萬
-751.50%-345.77萬
-643.19%-363.44萬
-189.54%-59.92萬
-45.70%-66.1萬
177.87%53.07萬
236.25%66.91萬
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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公證天業會計師事務所(特殊普通合夥)
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公證天業會計師事務所(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 32.80%61.89億36.66%39.37億35.96%18.41億28.27%65.46億15.68%46.61億8.80%28.81億5.89%13.54億-9.53%51.03億-8.05%40.29億-8.38%26.48億
營業收入 32.80%61.89億36.66%39.37億35.96%18.41億28.27%65.46億15.68%46.61億8.80%28.81億5.89%13.54億-9.53%51.03億-8.05%40.29億-8.38%26.48億
其他業務收入 ----0.70%47.17萬----96.31%92.02萬----84.70%46.84萬-----28.52%46.88萬----28.86%25.36萬
營業總成本 30.12%58.16億34.32%37.06億35.38%17.39億27.03%62.91億14.38%44.69億7.64%27.59億4.03%12.84億-8.49%49.53億-6.41%39.08億-5.66%25.63億
營業成本 31.47%53.87億35.90%34.27億37.32%16.11億28.39%57.75億14.58%40.98億7.17%25.22億3.22%11.73億-9.77%44.98億-7.70%35.76億-6.84%23.53億
營業稅金及附加 14.09%1,016.3萬-2.94%637.53萬4.50%308.16萬2.70%1,233.05萬0.04%890.79萬21.56%656.86萬3.07%294.87萬69.62%1,200.64萬253.07%890.4萬184.07%540.37萬
銷售費用 14.64%2.96億20.98%1.92億13.20%8,519.54萬14.34%3.54億20.94%2.59億17.09%1.59億29.76%7,526.19萬14.62%3.1億16.80%2.14億17.42%1.36億
管理費用 -5.06%6,402.33萬-0.01%4,362.46萬21.74%2,312.98萬14.03%8,873.55萬21.85%6,743.76萬29.55%4,362.87萬25.20%1,899.99萬36.62%7,781.83萬36.73%5,534.51萬36.75%3,367.64萬
財務費用 76.87%4,186.2萬31.40%2,647.44萬23.47%1,157.71萬10.33%4,067.54萬-37.17%2,366.76萬-18.94%2,014.75萬-45.59%937.62萬-50.40%3,686.77萬-38.54%3,767.08萬-40.15%2,485.66萬
-利息費用 57.20%3,761.73萬32.56%2,617.01萬-0.83%1,201.99萬3.72%4,097.72萬-41.97%2,393.03萬-25.23%1,974.14萬-20.39%1,212.01萬-16.70%3,950.58萬18.21%4,124.07萬7.88%2,640.17萬
-利息收入 18.69%-321.93萬20.07%-201.72萬19.85%-122.91萬1.07%-525.59萬-30.30%-395.91萬-19.61%-252.35萬-116.59%-153.34萬-47.87%-531.27萬-33.52%-303.83萬-45.77%-210.99萬
研發費用 22.77%1,598.68萬25.35%1,029.93萬3.97%483.9萬13.62%2,107.46萬-16.34%1,302.13萬-21.89%821.64萬-3.24%465.41萬-2.04%1,854.84萬17.00%1,556.51萬39.83%1,051.85萬
信用減值損失 -92.70%-5,676.36萬-96.98%-3,046.36萬101.17%7.61萬-279.39%-4,180.83萬-461.72%-2,945.66萬-3,956.93%-1,546.55萬-282.95%-652.33萬-226.22%-1,101.99萬-228.36%-524.4萬-104.31%-38.12萬
資產減值損失 -56.47%-1.31億-47.99%-9,260.52萬-48.12%-5,307.29萬-45.26%-1.2億-26.98%-8,384.15萬-26.14%-6,257.68萬-76.53%-3,582.98萬-1.85%-8,294.14萬5.62%-6,602.89萬28.63%-4,961.02萬
非經營性淨收益 -54.14%-1.91億-49.56%-1.25億-19.73%-5,448.57萬-56.18%-1.59億-77.98%-1.24億-68.23%-8,344.15萬-167.97%-4,550.85萬-51.47%-1.02億-10.75%-6,948.98萬17.27%-4,960.1萬
公允價值變動淨收益 -------------108.71%-54.62萬---------109.78%-30.26萬6.52%626.81萬64.06%420.11萬176,138.04%416.08萬
投資淨收益 52.27%-524.41萬36.27%-376.79萬28.47%-226.58萬48.36%-780.96萬-285.97%-1,098.78萬-43.10%-591.23萬14.16%-316.75萬-1,570.56%-1,512.34萬-1,959.87%-284.68萬-1,233.66%-413.15萬
-其中:對聯營合營企業的投資收益 -75.65%-526.64萬-81.91%-378.89萬-142.93%-226.64萬-36.11%-549.99萬-89.64%-299.82萬-82.22%-208.29萬-75.26%-93.29萬-303.94%-404.09萬---158.1萬---114.3萬
資產處置收益 1,328.04%34.87萬39.44%3.76萬3.58%2.53萬740.36%25.08萬-72.39%2.44萬16.35%2.7萬138.89%2.44萬854.60%2.98萬-75.91%8.85萬640.94%2.32萬
其他收益 278.20%221.13萬312.34%200.47萬158.81%75.16萬1,372.94%1,103.6萬71.86%58.47萬43.86%48.62萬-12.91%29.04萬108.62%74.92萬-1.39%34.02萬-2.04%33.8萬
營業利潤 170.58%1.83億178.22%1.06億97.90%4,739.1萬96.97%9,482.07萬30.42%6,754.18萬9.20%3,805.57萬-11.03%2,394.69萬-70.08%4,813.93萬-63.93%5,178.66萬-69.12%3,484.96萬
加:營業外收入 -94.50%48.42萬-95.51%39.27萬-98.93%5.56萬-40.63%283.81萬612.98%880.63萬668.41%874.08萬989.93%518.05萬-69.38%478.08萬-87.52%123.51萬-88.10%113.75萬
減:營業外支出 -33.31%45.58萬-46.43%16.89萬1,424.93%13.76萬-20.65%117.13萬-75.13%68.35萬-55.37%31.53萬-93.33%9,020.83-15.75%147.6萬25.25%274.79萬-38.56%70.64萬
利潤總額 141.57%1.83億128.27%1.06億62.47%4,730.9萬87.56%9,648.75萬50.50%7,566.46萬31.75%4,648.12萬6.84%2,911.83萬-70.56%5,144.4萬-66.76%5,027.39萬-70.91%3,528.07萬
減:所得稅費用 82.93%4,687.75萬90.55%2,549.11萬60.84%1,209.12萬74.42%3,146.31萬54.95%2,562.53萬30.71%1,337.79萬20.29%751.75萬-57.96%1,803.9萬-51.30%1,653.74萬-65.55%1,023.47萬
淨利潤 171.60%1.36億143.52%8,061.27萬63.04%3,521.77萬94.65%6,502.44萬48.32%5,003.93萬32.17%3,310.33萬2.83%2,160.08萬-74.67%3,340.51萬-71.24%3,373.64萬-72.65%2,504.6萬
持續經營淨利潤 171.60%1.36億143.52%8,061.27萬63.04%3,521.77萬94.65%6,502.44萬48.32%5,003.93萬32.17%3,310.33萬2.83%2,160.08萬-74.67%3,340.51萬-71.24%3,373.64萬-72.65%2,504.6萬
減:少數股東損益 -58.61%-546.41萬-19.66%-421.93萬-167.64%-142.49萬-883.23%-577.43萬-611.85%-344.51萬-506.18%-352.6萬-169.00%-53.24萬-12.65%-58.73萬208.47%67.31萬492.97%86.81萬
歸屬于母公司所有者的淨利潤 164.32%1.41億131.60%8,483.2萬65.56%3,664.26萬108.28%7,079.88萬61.76%5,348.44萬51.50%3,662.94萬9.39%2,213.32萬-74.32%3,399.24萬-71.96%3,306.34萬-73.66%2,417.79萬
每股收益
基本每股收益 152.93%0.2069124.91%0.128252.72%0.053397.04%0.106455.81%0.081848.44%0.0578.72%0.0349-74.30%0.054-71.96%0.0525-73.64%0.0384
稀釋每股收益 152.93%0.2069124.91%0.128252.72%0.053397.04%0.106434.10%0.081827.80%0.0572.35%0.0349-74.32%0.054-67.41%0.061-69.39%0.0446
其他綜合收益 51.60%-2,019.6萬36.26%-805.25萬-433.43%-538.29萬276.80%966.89萬-286.14%-4,173.15萬-143.35%-1,263.33萬129.20%161.44萬-94.09%256.6萬-59.59%2,241.93萬-9.00%2,914.36萬
歸屬于母公司所有者的其他綜合收益總額 51.52%-2,022.45萬35.05%-813.5萬-423.08%-543.16萬269.74%976.03萬-284.91%-4,171.89萬-142.68%-1,252.49萬130.99%168.12萬-93.91%263.98萬-59.37%2,256.16萬-9.14%2,934.26萬
歸屬於少數股東的其他綜合收益總額 326.96%2.85萬176.09%8.25萬172.93%4.87萬-23.94%-9.14萬91.17%-1.26萬45.53%-10.84萬34.79%-6.68萬-208.99%-7.37萬-133.17%-14.23萬26.34%-19.9萬
綜合收益總額 1,292.78%1.16億254.47%7,256.01萬28.51%2,983.48萬107.65%7,469.33萬-85.21%830.79萬-62.23%2,047萬49.99%2,321.52萬-79.48%3,597.11萬-67.50%5,615.57萬-56.16%5,418.96萬
歸屬于母公司所有者的綜合收益總額 929.67%1.21億218.19%7,669.7萬31.06%3,121.1萬119.91%8,055.9萬-78.85%1,176.55萬-54.96%2,410.45萬60.82%2,381.44萬-79.16%3,663.21萬-67.93%5,562.5萬-56.87%5,352.05萬
歸屬於少數股東的綜合收益總額 -57.20%-543.56萬-13.82%-413.69萬-129.67%-137.62萬-787.37%-586.57萬-751.50%-345.77萬-643.19%-363.44萬-189.54%-59.92萬-45.70%-66.1萬177.87%53.07萬236.25%66.91萬
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 ------公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(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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