滬深市場個股詳情

揚電科技 (301012)

添加自選
  • 33.98
  • +1.16+3.53%
已收盤 04/17 15:00 (北京)
66.93億總市值130.19市盈率TTM

揚電科技 (301012) 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
8.74%9.71億
15.01%6.44億
40.00%3.27億
131.88%13.33億
193.16%8.93億
298.32%5.6億
199.43%2.34億
-9.43%5.75億
-43.58%3.05億
-66.38%1.41億
營業收入
8.74%9.71億
15.01%6.44億
40.00%3.27億
131.88%13.33億
193.16%8.93億
298.32%5.6億
199.43%2.34億
-9.43%5.75億
-43.58%3.05億
-66.38%1.41億
其他業務收入
----
23.83%1,713.68萬
----
1,711.32%1.1億
----
156.68%1,383.9萬
----
273.86%605.86萬
----
559.11%539.16萬
利息收入
----
----
----
----
----
----
----
----
--0
--0
手續費及傭金收入
----
----
----
----
----
----
----
----
--0
--0
已賺保費
----
----
----
----
----
----
----
----
--0
--0
營業總成本
14.32%9.46億
23.28%6.26億
43.53%3.15億
124.60%12.52億
178.43%8.27億
256.12%5.08億
182.47%2.2億
-2.41%5.57億
-37.56%2.97億
-60.52%1.43億
營業成本
12.86%8.67億
22.69%5.78億
45.07%2.95億
129.95%11.56億
191.86%7.68億
291.66%4.71億
199.28%2.03億
0.10%5.03億
-37.26%2.63億
-62.87%1.2億
營業稅金及附加
-25.43%246.24萬
-24.51%163.13萬
2.14%77.81萬
56.91%488.91萬
52.58%330.23萬
75.63%216.1萬
26.62%76.18萬
78.77%311.59萬
92.59%216.43萬
72.64%123.04萬
銷售費用
104.93%3,427.55萬
127.60%2,207.82萬
143.59%975.9萬
167.92%3,072.22萬
194.20%1,672.56萬
231.30%970.03萬
204.01%400.62萬
-29.67%1,146.7萬
-54.89%568.52萬
-62.21%292.8萬
管理費用
-0.70%2,137.93萬
-16.92%1,153.88萬
-3.90%524.43萬
45.53%2,958.68萬
53.76%2,153.04萬
60.29%1,388.82萬
52.09%545.7萬
27.74%2,032.98萬
2.65%1,400.3萬
14.71%866.42萬
財務費用
161.92%65.36萬
46.71%-66.08萬
188.98%97.95萬
1,175.02%218.89萬
-148.76%-105.56萬
-135.67%-124.01萬
-188.61%-110.09萬
-102.54%-20.36萬
-70.13%216.47萬
-31.84%347.65萬
-利息費用
----
135.17%305.97萬
-64.31%151.64萬
1,372.21%538.7萬
----
-63.62%130.1萬
--424.93萬
-95.65%36.59萬
--424.93萬
-30.64%357.64萬
-利息收入
----
76.78%-64.63萬
81.25%-39.94萬
-6,239.10%-265.88萬
----
-2,137.92%-278.34萬
---213.03萬
91.78%-4.19萬
---213.03萬
53.69%-12.44萬
研發費用
7.30%1,986.98萬
10.12%1,345.45萬
-49.72%366.53萬
42.12%2,811.31萬
87.43%1,851.76萬
103.19%1,221.77萬
134.76%728.96萬
-26.23%1,978.15萬
-54.41%987.96萬
-62.69%601.3萬
信用減值損失
225.35%1,110.84萬
166.59%622.91萬
4,684.09%448.54萬
21.57%-858.55萬
-63.64%-886.18萬
-652.44%-935.44萬
-118.11%-9.78萬
-258.41%-1,094.7萬
-172.85%-541.55萬
-183.65%-124.32萬
資產減值損失
128.10%33.89萬
-1.01%35.52萬
247.01%30.88萬
43.07%-136.53萬
-4,812.53%-120.59萬
336.00%35.88萬
-13.89%8.9萬
16.26%-239.79萬
95.04%-2.45萬
54.07%-15.2萬
非經營性淨收益
564.23%1,573.99萬
244.91%681.92萬
23,421.46%593.81萬
110.03%116.25萬
26.94%-339.05萬
-257.25%-470.58萬
-103.67%-2.55萬
-194.50%-1,158.57萬
-147.54%-464.1萬
-134.32%-131.72萬
公允價值變動淨收益
--21.02萬
--7.12萬
----
--4.35萬
----
----
----
----
--0
--0
投資淨收益
-3.29%-42.73萬
74.20%-17.67萬
739.99%97.64萬
444.72%224.9萬
35.40%-41.37萬
-113.75%-68.49萬
-19.72%-15.26萬
-589.27%-65.24萬
---64.04萬
---32.04萬
淨敞口套期收益
----
----
----
----
----
----
----
----
--0
--0
-其中:對聯營合營企業的投資收益
----
----
----
----
----
----
----
----
----
--0
匯兌收益
----
----
----
----
----
----
----
----
--0
--0
資產處置收益
----
----
----
----
----
----
----
2,797.11%3.02萬
313.21%4,305.77
313.21%4,305.77
其他收益
-36.40%450.97萬
-93.16%34.05萬
23.18%16.75萬
270.39%882.08萬
394.09%709.09萬
1,162.13%497.47萬
-21.94%13.59萬
-71.33%238.15萬
-49.15%143.51萬
-85.30%39.41萬
營業利潤
-34.17%4,097.94萬
-47.43%2,506.48萬
27.24%1,777.46萬
1,269.65%8,256.07萬
2,109.98%6,225.22萬
1,558.42%4,768.23萬
1,354.81%1,396.93萬
-92.07%602.79萬
-96.18%281.69萬
-105.36%-326.95萬
加:營業外收入
3,247.96%8.71萬
8,962.55%8.71萬
7,197,863.93%4.39萬
2,100.08%5,261.05
988.52%2,600.79
152,406.35%960.79
1,933.33%0.61
-99.90%239.13
-99.90%238.93
-100.00%0.63
減:營業外支出
86.60%3.51萬
-80.28%1,879.17
-539.38%-4.13萬
-66.15%8.67萬
-95.96%1.88萬
-97.70%9,529.43
-96.95%9,391.67
-93.60%25.61萬
-88.86%46.5萬
-38.36%41.5萬
利潤總額
-34.07%4,103.14萬
-47.25%2,515萬
27.94%1,785.98萬
1,328.96%8,247.93萬
2,545.94%6,223.6萬
1,393.93%4,767.38萬
2,041.14%1,395.99萬
-92.01%577.2萬
-96.63%235.21萬
-106.09%-368.44萬
減:所得稅費用
-33.03%588.76萬
-61.69%280.73萬
103.10%252.09萬
1,511.19%1,244.8萬
2,161.51%879.2萬
7,545.96%732.77萬
691.80%124.13萬
-114.02%-88.21萬
-105.09%-42.65萬
-101.32%-9.84萬
淨利潤
-34.24%3,514.38萬
-44.62%2,234.28萬
20.60%1,533.88萬
952.46%7,003.14萬
1,823.40%5,344.4萬
1,225.09%4,034.6萬
2,468.27%1,271.86萬
-89.91%665.41萬
-95.48%277.86萬
-106.76%-358.6萬
持續經營淨利潤
-34.24%3,514.38萬
-44.62%2,234.28萬
20.60%1,533.88萬
952.46%7,003.14萬
1,823.40%5,344.4萬
1,225.09%4,034.6萬
2,468.27%1,271.86萬
-89.91%665.41萬
-95.48%277.86萬
-106.76%-358.6萬
終止經營淨利潤
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----
----
----
----
----
----
----
--0
--0
減:少數股東損益
395.07%46.43萬
8,072.22%75.28萬
376.86%23.71萬
-179.84%-31.32萬
---15.73萬
--9,211.97
--4.97萬
---11.19萬
--0
--0
歸屬于母公司所有者的淨利潤
-35.30%3,467.95萬
-46.48%2,158.99萬
19.20%1,510.18萬
939.68%7,034.46萬
1,829.06%5,360.14萬
1,224.84%4,033.68萬
2,458.23%1,266.89萬
-89.74%676.6萬
-95.48%277.86萬
-106.76%-358.6萬
每股收益
基本每股收益
-35.75%0.1761
-46.82%0.1096
18.70%0.106
842.72%0.4987
1,112.83%0.2741
775.74%0.2061
1,413.56%0.0893
-90.56%0.0529
-96.90%0.0226
-104.83%-0.0305
稀釋每股收益
-35.75%0.1761
-46.82%0.1096
18.70%0.106
842.72%0.4987
1,112.83%0.2741
775.74%0.2061
1,413.56%0.0893
-90.56%0.0529
-96.90%0.0226
-104.83%-0.0305
其他綜合收益
0
歸屬于母公司所有者的其他綜合收益總額
----
----
----
----
----
----
----
----
----
--0
綜合收益總額
-34.24%3,514.38萬
-44.62%2,234.28萬
20.60%1,533.88萬
952.46%7,003.14萬
1,823.40%5,344.4萬
1,225.09%4,034.6萬
2,468.27%1,271.86萬
-89.91%665.41萬
-95.48%277.86萬
-106.76%-358.6萬
歸屬于母公司所有者的綜合收益總額
-35.30%3,467.95萬
-46.48%2,158.99萬
19.20%1,510.18萬
939.68%7,034.46萬
1,829.06%5,360.14萬
1,224.84%4,033.68萬
2,458.23%1,266.89萬
-89.74%676.6萬
-95.48%277.86萬
-106.76%-358.6萬
歸屬於少數股東的綜合收益總額
395.07%46.43萬
8,072.22%75.28萬
376.86%23.71萬
-179.84%-31.32萬
---15.73萬
--9,211.97
--4.97萬
---11.19萬
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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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--
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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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公證天業會計師事務所(特殊普通合夥)
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--
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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 8.74%9.71億15.01%6.44億40.00%3.27億131.88%13.33億193.16%8.93億298.32%5.6億199.43%2.34億-9.43%5.75億-43.58%3.05億-66.38%1.41億
營業收入 8.74%9.71億15.01%6.44億40.00%3.27億131.88%13.33億193.16%8.93億298.32%5.6億199.43%2.34億-9.43%5.75億-43.58%3.05億-66.38%1.41億
其他業務收入 ----23.83%1,713.68萬----1,711.32%1.1億----156.68%1,383.9萬----273.86%605.86萬----559.11%539.16萬
利息收入 ----------------------------------0--0
手續費及傭金收入 ----------------------------------0--0
已賺保費 ----------------------------------0--0
營業總成本 14.32%9.46億23.28%6.26億43.53%3.15億124.60%12.52億178.43%8.27億256.12%5.08億182.47%2.2億-2.41%5.57億-37.56%2.97億-60.52%1.43億
營業成本 12.86%8.67億22.69%5.78億45.07%2.95億129.95%11.56億191.86%7.68億291.66%4.71億199.28%2.03億0.10%5.03億-37.26%2.63億-62.87%1.2億
營業稅金及附加 -25.43%246.24萬-24.51%163.13萬2.14%77.81萬56.91%488.91萬52.58%330.23萬75.63%216.1萬26.62%76.18萬78.77%311.59萬92.59%216.43萬72.64%123.04萬
銷售費用 104.93%3,427.55萬127.60%2,207.82萬143.59%975.9萬167.92%3,072.22萬194.20%1,672.56萬231.30%970.03萬204.01%400.62萬-29.67%1,146.7萬-54.89%568.52萬-62.21%292.8萬
管理費用 -0.70%2,137.93萬-16.92%1,153.88萬-3.90%524.43萬45.53%2,958.68萬53.76%2,153.04萬60.29%1,388.82萬52.09%545.7萬27.74%2,032.98萬2.65%1,400.3萬14.71%866.42萬
財務費用 161.92%65.36萬46.71%-66.08萬188.98%97.95萬1,175.02%218.89萬-148.76%-105.56萬-135.67%-124.01萬-188.61%-110.09萬-102.54%-20.36萬-70.13%216.47萬-31.84%347.65萬
-利息費用 ----135.17%305.97萬-64.31%151.64萬1,372.21%538.7萬-----63.62%130.1萬--424.93萬-95.65%36.59萬--424.93萬-30.64%357.64萬
-利息收入 ----76.78%-64.63萬81.25%-39.94萬-6,239.10%-265.88萬-----2,137.92%-278.34萬---213.03萬91.78%-4.19萬---213.03萬53.69%-12.44萬
研發費用 7.30%1,986.98萬10.12%1,345.45萬-49.72%366.53萬42.12%2,811.31萬87.43%1,851.76萬103.19%1,221.77萬134.76%728.96萬-26.23%1,978.15萬-54.41%987.96萬-62.69%601.3萬
信用減值損失 225.35%1,110.84萬166.59%622.91萬4,684.09%448.54萬21.57%-858.55萬-63.64%-886.18萬-652.44%-935.44萬-118.11%-9.78萬-258.41%-1,094.7萬-172.85%-541.55萬-183.65%-124.32萬
資產減值損失 128.10%33.89萬-1.01%35.52萬247.01%30.88萬43.07%-136.53萬-4,812.53%-120.59萬336.00%35.88萬-13.89%8.9萬16.26%-239.79萬95.04%-2.45萬54.07%-15.2萬
非經營性淨收益 564.23%1,573.99萬244.91%681.92萬23,421.46%593.81萬110.03%116.25萬26.94%-339.05萬-257.25%-470.58萬-103.67%-2.55萬-194.50%-1,158.57萬-147.54%-464.1萬-134.32%-131.72萬
公允價值變動淨收益 --21.02萬--7.12萬------4.35萬------------------0--0
投資淨收益 -3.29%-42.73萬74.20%-17.67萬739.99%97.64萬444.72%224.9萬35.40%-41.37萬-113.75%-68.49萬-19.72%-15.26萬-589.27%-65.24萬---64.04萬---32.04萬
淨敞口套期收益 ----------------------------------0--0
-其中:對聯營合營企業的投資收益 --------------------------------------0
匯兌收益 ----------------------------------0--0
資產處置收益 ----------------------------2,797.11%3.02萬313.21%4,305.77313.21%4,305.77
其他收益 -36.40%450.97萬-93.16%34.05萬23.18%16.75萬270.39%882.08萬394.09%709.09萬1,162.13%497.47萬-21.94%13.59萬-71.33%238.15萬-49.15%143.51萬-85.30%39.41萬
營業利潤 -34.17%4,097.94萬-47.43%2,506.48萬27.24%1,777.46萬1,269.65%8,256.07萬2,109.98%6,225.22萬1,558.42%4,768.23萬1,354.81%1,396.93萬-92.07%602.79萬-96.18%281.69萬-105.36%-326.95萬
加:營業外收入 3,247.96%8.71萬8,962.55%8.71萬7,197,863.93%4.39萬2,100.08%5,261.05988.52%2,600.79152,406.35%960.791,933.33%0.61-99.90%239.13-99.90%238.93-100.00%0.63
減:營業外支出 86.60%3.51萬-80.28%1,879.17-539.38%-4.13萬-66.15%8.67萬-95.96%1.88萬-97.70%9,529.43-96.95%9,391.67-93.60%25.61萬-88.86%46.5萬-38.36%41.5萬
利潤總額 -34.07%4,103.14萬-47.25%2,515萬27.94%1,785.98萬1,328.96%8,247.93萬2,545.94%6,223.6萬1,393.93%4,767.38萬2,041.14%1,395.99萬-92.01%577.2萬-96.63%235.21萬-106.09%-368.44萬
減:所得稅費用 -33.03%588.76萬-61.69%280.73萬103.10%252.09萬1,511.19%1,244.8萬2,161.51%879.2萬7,545.96%732.77萬691.80%124.13萬-114.02%-88.21萬-105.09%-42.65萬-101.32%-9.84萬
淨利潤 -34.24%3,514.38萬-44.62%2,234.28萬20.60%1,533.88萬952.46%7,003.14萬1,823.40%5,344.4萬1,225.09%4,034.6萬2,468.27%1,271.86萬-89.91%665.41萬-95.48%277.86萬-106.76%-358.6萬
持續經營淨利潤 -34.24%3,514.38萬-44.62%2,234.28萬20.60%1,533.88萬952.46%7,003.14萬1,823.40%5,344.4萬1,225.09%4,034.6萬2,468.27%1,271.86萬-89.91%665.41萬-95.48%277.86萬-106.76%-358.6萬
終止經營淨利潤 ----------------------------------0--0
減:少數股東損益 395.07%46.43萬8,072.22%75.28萬376.86%23.71萬-179.84%-31.32萬---15.73萬--9,211.97--4.97萬---11.19萬--0--0
歸屬于母公司所有者的淨利潤 -35.30%3,467.95萬-46.48%2,158.99萬19.20%1,510.18萬939.68%7,034.46萬1,829.06%5,360.14萬1,224.84%4,033.68萬2,458.23%1,266.89萬-89.74%676.6萬-95.48%277.86萬-106.76%-358.6萬
每股收益
基本每股收益 -35.75%0.1761-46.82%0.109618.70%0.106842.72%0.49871,112.83%0.2741775.74%0.20611,413.56%0.0893-90.56%0.0529-96.90%0.0226-104.83%-0.0305
稀釋每股收益 -35.75%0.1761-46.82%0.109618.70%0.106842.72%0.49871,112.83%0.2741775.74%0.20611,413.56%0.0893-90.56%0.0529-96.90%0.0226-104.83%-0.0305
其他綜合收益 0
歸屬于母公司所有者的其他綜合收益總額 --------------------------------------0
綜合收益總額 -34.24%3,514.38萬-44.62%2,234.28萬20.60%1,533.88萬952.46%7,003.14萬1,823.40%5,344.4萬1,225.09%4,034.6萬2,468.27%1,271.86萬-89.91%665.41萬-95.48%277.86萬-106.76%-358.6萬
歸屬于母公司所有者的綜合收益總額 -35.30%3,467.95萬-46.48%2,158.99萬19.20%1,510.18萬939.68%7,034.46萬1,829.06%5,360.14萬1,224.84%4,033.68萬2,458.23%1,266.89萬-89.74%676.6萬-95.48%277.86萬-106.76%-358.6萬
歸屬於少數股東的綜合收益總額 395.07%46.43萬8,072.22%75.28萬376.86%23.71萬-179.84%-31.32萬---15.73萬--9,211.97--4.97萬---11.19萬--------
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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