滬深市場個股詳情

戎美股份 (301088)

添加自選
  • 14.30
  • -0.08-0.56%
已收盤 04/17 15:00 (北京)
32.59億總市值38.75市盈率TTM

戎美股份 (301088) 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
-9.99%4.42億
-13.91%2.98億
-17.24%1.49億
-10.20%6.89億
-5.95%4.91億
-11.84%3.46億
-12.86%1.8億
-19.13%7.67億
-15.03%5.22億
1.44%3.92億
營業收入
-9.99%4.42億
-13.91%2.98億
-17.24%1.49億
-10.20%6.89億
-5.95%4.91億
-11.84%3.46億
-12.86%1.8億
-19.13%7.67億
-15.03%5.22億
1.44%3.92億
其他業務收入
----
535.45%262.34萬
----
62.69%232.26萬
----
--41.28萬
----
-43.64%142.76萬
----
--0
營業總成本
-11.17%3.6億
-19.42%2.35億
-19.59%1.15億
-14.99%5.48億
-9.21%4.05億
-8.88%2.92億
-14.06%1.43億
-13.36%6.45億
-6.55%4.46億
7.95%3.2億
營業成本
-13.55%2.5億
-20.91%1.62億
-23.14%7,820.39萬
-14.92%3.97億
-10.16%2.9億
-13.56%2.05億
-19.05%1.02億
-17.30%4.67億
-10.33%3.22億
5.89%2.37億
營業稅金及附加
9.09%553.33萬
6.32%379.92萬
-5.05%180.51萬
17.53%769.28萬
31.34%507.22萬
31.77%357.35萬
67.50%190.12萬
31.28%654.53萬
63.72%386.2萬
179.49%271.19萬
銷售費用
-7.78%5,350.66萬
-25.60%3,625.47萬
-20.13%1,832.37萬
-33.62%7,481.02萬
-27.44%5,802.1萬
-12.08%4,873.07萬
-17.10%2,294.08萬
-9.79%1.13億
-0.03%7,995.89萬
9.57%5,542.46萬
管理費用
-7.44%3,424.28萬
-7.83%2,266.32萬
0.70%1,205.2萬
0.89%4,654.81萬
15.49%3,699.44萬
26.26%2,458.76萬
27.08%1,196.77萬
23.02%4,613.64萬
16.06%3,203.33萬
32.56%1,947.44萬
財務費用
168.00%247.67萬
127.88%129.23萬
651.07%76.75萬
125.73%206.9萬
114.82%92.41萬
113.96%56.71萬
105.17%10.22萬
1.16%-804.09萬
-9.20%-623.42萬
-119.52%-406.29萬
-利息費用
----
----
----
----
----
----
----
-89.57%5,232.32
-88.16%5,232.32
-85.51%5,232.32
-利息收入
62.94%-42.52萬
31.92%-65.32萬
71.68%-19.41萬
86.96%-150.86萬
86.79%-114.73萬
83.42%-95.95萬
76.12%-68.53萬
7.31%-1,157.14萬
-1.83%-868.29萬
-60.78%-578.74萬
研發費用
-5.11%1,387.18萬
-3.91%909.6萬
-12.11%394.87萬
-3.59%1,973.51萬
1.98%1,461.89萬
-2.07%946.59萬
-3.12%449.25萬
1.00%2,047.04萬
3.42%1,433.51萬
14.66%966.62萬
信用減值損失
89.38%1.55萬
115.80%1.55萬
232.73%1.39萬
-178.65%-4,806.91
-33.48%8,168.21
1,094.70%7,168.21
38.94%4,168.21
-73.91%6,112.02
-46.61%1.23萬
-80.00%600
資產減值損失
-9.43%-5,902.77萬
-22.64%-3,891.95萬
-10.59%-2,037萬
-19.83%-8,096.58萬
-36.05%-5,394.15萬
-1.56%-3,173.39萬
-102.61%-1,841.94萬
-37.54%-6,756.86萬
-5.74%-3,964.69萬
-36.36%-3,124.58萬
非經營性淨收益
-233.64%-2,443.95萬
-7,842.48%-1,637.11萬
-87.99%-939.07萬
35.24%-1,151.75萬
-1,782.52%-732.52萬
107.84%21.14萬
-199.08%-499.52萬
-368.60%-1,778.49萬
-89.39%43.54萬
-153.89%-269.55萬
公允價值變動淨收益
1.46%2,322.89萬
-0.17%1,429.16萬
-26.62%568.56萬
260.75%3,512.5萬
6.07%2,289.41萬
-11.64%1,431.67萬
-20.68%774.77萬
4.56%973.67萬
81.86%2,158.49萬
63.41%1,620.19萬
投資淨收益
-53.41%1,081.87萬
-53.47%799.73萬
-7.21%506.09萬
-13.31%3,299.42萬
36.09%2,322.1萬
44.99%1,718.75萬
27.71%545.4萬
-4.87%3,806.12萬
-38.06%1,706.32萬
-32.64%1,185.44萬
資產處置收益
--10.83萬
--10.83萬
--10.83萬
-52.22%1.46萬
----
----
----
--3.07萬
--2.74萬
---1.39萬
其他收益
-15.44%41.68萬
-68.75%13.56萬
-49.34%11.06萬
-32.32%131.92萬
-64.65%49.29萬
-14.44%43.4萬
112.84%21.83萬
-69.57%194.91萬
-35.37%139.44萬
26.84%50.73萬
營業利潤
-26.71%5,735.21萬
-14.78%4,620.9萬
-23.09%2,472.96萬
23.43%1.3億
3.02%7,825.21萬
-21.79%5,422.06萬
-29.12%3,215.52萬
-50.36%1.05億
-46.00%7,595.75萬
-27.05%6,932.47萬
加:營業外收入
-81.12%1.58萬
1,314.53%1.59萬
433.70%2,156.15
715.75%3.48萬
2,522.21%8.39萬
-6.61%1,120.69
-66.33%404
-90.49%4,267
-92.83%3,200
-77.70%1,200
減:營業外支出
2,088.89%102.59萬
1,619.63%80.25萬
-99.94%13.21
-69.34%34.74萬
-87.35%4.69萬
-87.39%4.67萬
-76.30%2.4萬
134.43%113.33萬
-11.46%37.05萬
-11.53%37.02萬
利潤總額
-28.03%5,634.2萬
-16.16%4,542.23萬
-23.03%2,473.18萬
24.47%1.29億
3.57%7,828.91萬
-21.43%5,417.51萬
-29.02%3,213.16萬
-50.79%1.04億
-46.12%7,559.02萬
-27.12%6,895.57萬
減:所得稅費用
5.64%1,305.56萬
0.22%882.36萬
-26.03%453.57萬
17.92%2,259.21萬
1.17%1,235.92萬
-30.72%880.45萬
-31.27%613.19萬
-56.51%1,915.85萬
-57.35%1,221.63萬
-35.65%1,270.79萬
淨利潤
-34.34%4,328.64萬
-19.33%3,659.88萬
-22.32%2,019.61萬
25.95%1.07億
4.03%6,592.99萬
-19.34%4,537.06萬
-28.46%2,599.96萬
-49.28%8,471.94萬
-43.23%6,337.4萬
-24.87%5,624.78萬
持續經營淨利潤
-34.34%4,328.64萬
-19.33%3,659.88萬
-22.32%2,019.61萬
25.95%1.07億
4.03%6,592.99萬
-19.34%4,537.06萬
-28.46%2,599.96萬
-49.28%8,471.94萬
-43.23%6,337.4萬
-24.87%5,624.78萬
歸屬于母公司所有者的淨利潤
-34.34%4,328.64萬
-19.33%3,659.88萬
-22.32%2,019.61萬
25.95%1.07億
4.03%6,592.99萬
-19.34%4,537.06萬
-28.46%2,599.96萬
-49.28%8,471.94萬
-43.23%6,337.4萬
-24.87%5,624.78萬
每股收益
基本每股收益
-34.34%0.1899
-19.30%0.1606
-22.28%0.0886
27.03%0.47
4.03%0.2892
-19.34%0.199
-28.48%0.114
-49.32%0.37
-43.23%0.278
-24.88%0.2467
稀釋每股收益
-34.34%0.1899
-19.30%0.1606
-22.28%0.0886
27.03%0.47
4.03%0.2892
-19.34%0.199
-28.48%0.114
-49.32%0.37
-43.23%0.278
-24.88%0.2467
其他綜合收益
綜合收益總額
-34.34%4,328.64萬
-19.33%3,659.88萬
-22.32%2,019.61萬
25.95%1.07億
4.03%6,592.99萬
-19.34%4,537.06萬
-28.46%2,599.96萬
-49.28%8,471.94萬
-43.23%6,337.4萬
-24.87%5,624.78萬
歸屬于母公司所有者的綜合收益總額
-34.34%4,328.64萬
-19.33%3,659.88萬
-22.32%2,019.61萬
25.95%1.07億
4.03%6,592.99萬
-19.34%4,537.06萬
-28.46%2,599.96萬
-49.28%8,471.94萬
-43.23%6,337.4萬
-24.87%5,624.78萬
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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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 -9.99%4.42億-13.91%2.98億-17.24%1.49億-10.20%6.89億-5.95%4.91億-11.84%3.46億-12.86%1.8億-19.13%7.67億-15.03%5.22億1.44%3.92億
營業收入 -9.99%4.42億-13.91%2.98億-17.24%1.49億-10.20%6.89億-5.95%4.91億-11.84%3.46億-12.86%1.8億-19.13%7.67億-15.03%5.22億1.44%3.92億
其他業務收入 ----535.45%262.34萬----62.69%232.26萬------41.28萬-----43.64%142.76萬------0
營業總成本 -11.17%3.6億-19.42%2.35億-19.59%1.15億-14.99%5.48億-9.21%4.05億-8.88%2.92億-14.06%1.43億-13.36%6.45億-6.55%4.46億7.95%3.2億
營業成本 -13.55%2.5億-20.91%1.62億-23.14%7,820.39萬-14.92%3.97億-10.16%2.9億-13.56%2.05億-19.05%1.02億-17.30%4.67億-10.33%3.22億5.89%2.37億
營業稅金及附加 9.09%553.33萬6.32%379.92萬-5.05%180.51萬17.53%769.28萬31.34%507.22萬31.77%357.35萬67.50%190.12萬31.28%654.53萬63.72%386.2萬179.49%271.19萬
銷售費用 -7.78%5,350.66萬-25.60%3,625.47萬-20.13%1,832.37萬-33.62%7,481.02萬-27.44%5,802.1萬-12.08%4,873.07萬-17.10%2,294.08萬-9.79%1.13億-0.03%7,995.89萬9.57%5,542.46萬
管理費用 -7.44%3,424.28萬-7.83%2,266.32萬0.70%1,205.2萬0.89%4,654.81萬15.49%3,699.44萬26.26%2,458.76萬27.08%1,196.77萬23.02%4,613.64萬16.06%3,203.33萬32.56%1,947.44萬
財務費用 168.00%247.67萬127.88%129.23萬651.07%76.75萬125.73%206.9萬114.82%92.41萬113.96%56.71萬105.17%10.22萬1.16%-804.09萬-9.20%-623.42萬-119.52%-406.29萬
-利息費用 -----------------------------89.57%5,232.32-88.16%5,232.32-85.51%5,232.32
-利息收入 62.94%-42.52萬31.92%-65.32萬71.68%-19.41萬86.96%-150.86萬86.79%-114.73萬83.42%-95.95萬76.12%-68.53萬7.31%-1,157.14萬-1.83%-868.29萬-60.78%-578.74萬
研發費用 -5.11%1,387.18萬-3.91%909.6萬-12.11%394.87萬-3.59%1,973.51萬1.98%1,461.89萬-2.07%946.59萬-3.12%449.25萬1.00%2,047.04萬3.42%1,433.51萬14.66%966.62萬
信用減值損失 89.38%1.55萬115.80%1.55萬232.73%1.39萬-178.65%-4,806.91-33.48%8,168.211,094.70%7,168.2138.94%4,168.21-73.91%6,112.02-46.61%1.23萬-80.00%600
資產減值損失 -9.43%-5,902.77萬-22.64%-3,891.95萬-10.59%-2,037萬-19.83%-8,096.58萬-36.05%-5,394.15萬-1.56%-3,173.39萬-102.61%-1,841.94萬-37.54%-6,756.86萬-5.74%-3,964.69萬-36.36%-3,124.58萬
非經營性淨收益 -233.64%-2,443.95萬-7,842.48%-1,637.11萬-87.99%-939.07萬35.24%-1,151.75萬-1,782.52%-732.52萬107.84%21.14萬-199.08%-499.52萬-368.60%-1,778.49萬-89.39%43.54萬-153.89%-269.55萬
公允價值變動淨收益 1.46%2,322.89萬-0.17%1,429.16萬-26.62%568.56萬260.75%3,512.5萬6.07%2,289.41萬-11.64%1,431.67萬-20.68%774.77萬4.56%973.67萬81.86%2,158.49萬63.41%1,620.19萬
投資淨收益 -53.41%1,081.87萬-53.47%799.73萬-7.21%506.09萬-13.31%3,299.42萬36.09%2,322.1萬44.99%1,718.75萬27.71%545.4萬-4.87%3,806.12萬-38.06%1,706.32萬-32.64%1,185.44萬
資產處置收益 --10.83萬--10.83萬--10.83萬-52.22%1.46萬--------------3.07萬--2.74萬---1.39萬
其他收益 -15.44%41.68萬-68.75%13.56萬-49.34%11.06萬-32.32%131.92萬-64.65%49.29萬-14.44%43.4萬112.84%21.83萬-69.57%194.91萬-35.37%139.44萬26.84%50.73萬
營業利潤 -26.71%5,735.21萬-14.78%4,620.9萬-23.09%2,472.96萬23.43%1.3億3.02%7,825.21萬-21.79%5,422.06萬-29.12%3,215.52萬-50.36%1.05億-46.00%7,595.75萬-27.05%6,932.47萬
加:營業外收入 -81.12%1.58萬1,314.53%1.59萬433.70%2,156.15715.75%3.48萬2,522.21%8.39萬-6.61%1,120.69-66.33%404-90.49%4,267-92.83%3,200-77.70%1,200
減:營業外支出 2,088.89%102.59萬1,619.63%80.25萬-99.94%13.21-69.34%34.74萬-87.35%4.69萬-87.39%4.67萬-76.30%2.4萬134.43%113.33萬-11.46%37.05萬-11.53%37.02萬
利潤總額 -28.03%5,634.2萬-16.16%4,542.23萬-23.03%2,473.18萬24.47%1.29億3.57%7,828.91萬-21.43%5,417.51萬-29.02%3,213.16萬-50.79%1.04億-46.12%7,559.02萬-27.12%6,895.57萬
減:所得稅費用 5.64%1,305.56萬0.22%882.36萬-26.03%453.57萬17.92%2,259.21萬1.17%1,235.92萬-30.72%880.45萬-31.27%613.19萬-56.51%1,915.85萬-57.35%1,221.63萬-35.65%1,270.79萬
淨利潤 -34.34%4,328.64萬-19.33%3,659.88萬-22.32%2,019.61萬25.95%1.07億4.03%6,592.99萬-19.34%4,537.06萬-28.46%2,599.96萬-49.28%8,471.94萬-43.23%6,337.4萬-24.87%5,624.78萬
持續經營淨利潤 -34.34%4,328.64萬-19.33%3,659.88萬-22.32%2,019.61萬25.95%1.07億4.03%6,592.99萬-19.34%4,537.06萬-28.46%2,599.96萬-49.28%8,471.94萬-43.23%6,337.4萬-24.87%5,624.78萬
歸屬于母公司所有者的淨利潤 -34.34%4,328.64萬-19.33%3,659.88萬-22.32%2,019.61萬25.95%1.07億4.03%6,592.99萬-19.34%4,537.06萬-28.46%2,599.96萬-49.28%8,471.94萬-43.23%6,337.4萬-24.87%5,624.78萬
每股收益
基本每股收益 -34.34%0.1899-19.30%0.1606-22.28%0.088627.03%0.474.03%0.2892-19.34%0.199-28.48%0.114-49.32%0.37-43.23%0.278-24.88%0.2467
稀釋每股收益 -34.34%0.1899-19.30%0.1606-22.28%0.088627.03%0.474.03%0.2892-19.34%0.199-28.48%0.114-49.32%0.37-43.23%0.278-24.88%0.2467
其他綜合收益
綜合收益總額 -34.34%4,328.64萬-19.33%3,659.88萬-22.32%2,019.61萬25.95%1.07億4.03%6,592.99萬-19.34%4,537.06萬-28.46%2,599.96萬-49.28%8,471.94萬-43.23%6,337.4萬-24.87%5,624.78萬
歸屬于母公司所有者的綜合收益總額 -34.34%4,328.64萬-19.33%3,659.88萬-22.32%2,019.61萬25.95%1.07億4.03%6,592.99萬-19.34%4,537.06萬-28.46%2,599.96萬-49.28%8,471.94萬-43.23%6,337.4萬-24.87%5,624.78萬
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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