滬深市場個股詳情

嘉戎技術 (301148)

添加自選
  • 64.28
  • +4.05+6.72%
已收盤 04/17 15:00 (北京)
74.88億總市值146.42市盈率TTM

嘉戎技術 (301148) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
營業總收入
-8.57%5.08億
-7.53%3.62億
-14.73%2.12億
-8.36%9,830.8萬
0.19%5.56億
-6.86%3.92億
-8.88%2.49億
-19.96%1.07億
-26.63%5.55億
-23.88%4.21億
營業收入
-8.57%5.08億
-7.53%3.62億
-14.73%2.12億
-8.36%9,830.8萬
0.19%5.56億
-6.86%3.92億
-8.88%2.49億
-19.96%1.07億
-26.63%5.55億
-23.88%4.21億
其他業務收入
-22.90%1,394.71萬
----
-2.38%521.32萬
----
-15.65%1,808.93萬
----
-49.42%534.04萬
----
-23.81%2,144.44萬
----
營業總成本
-14.06%4.12億
-12.01%3.01億
-17.81%1.87億
-10.49%8,708.83萬
-4.54%4.79億
-9.12%3.42億
-9.55%2.28億
-23.74%9,729.23萬
-27.11%5.02億
-23.65%3.76億
營業成本
-13.23%2.96億
-8.47%2.13億
-13.49%1.32億
-5.64%5,929.95萬
0.05%3.41億
-9.91%2.33億
-12.42%1.52億
-28.56%6,284.62萬
-33.27%3.41億
-30.50%2.59億
營業稅金及附加
34.98%401.03萬
25.58%233.5萬
-11.54%117.95萬
-17.20%51.46萬
-15.89%297.1萬
-31.92%185.93萬
-6.42%133.34萬
-26.71%62.16萬
14.95%353.23萬
48.86%273.09萬
銷售費用
-21.00%3,966.52萬
-17.55%3,041.92萬
-18.83%1,985.59萬
-14.10%1,009.04萬
1.13%5,020.77萬
5.55%3,689.37萬
8.44%2,446.27萬
-4.02%1,174.64萬
-1.40%4,964.58萬
-1.67%3,495.41萬
管理費用
-8.86%4,302.39萬
-13.46%3,285.62萬
-16.84%2,139.51萬
-10.41%1,040.18萬
-31.79%4,720.57萬
-24.57%3,796.62萬
-26.76%2,572.66萬
-33.08%1,161萬
-11.73%6,920.71萬
-2.64%5,033.48萬
財務費用
-122.31%-29.25萬
-801.96%-108.83萬
-659.25%-127.21萬
-375.70%-18.28萬
187.75%131.11萬
83.15%-12.07萬
119.91%22.75萬
114.67%6.63萬
63.04%-149.42萬
73.27%-71.6萬
-利息費用
64.98%170.48萬
89.74%114.67萬
-5.99%64.67萬
-34.39%35.44萬
-43.65%103.33萬
-66.90%60.44萬
-22.73%68.78萬
-63.35%54.02萬
-20.79%183.38萬
23.88%182.59萬
-利息收入
59.63%-42.98萬
51.17%-40.15萬
47.92%-34.1萬
70.86%-11.04萬
66.21%-106.47萬
61.86%-82.23萬
57.50%-65.49萬
91.32%-37.89萬
48.80%-315.12萬
50.60%-215.61萬
研發費用
-19.10%2,967.68萬
-28.50%2,326.01萬
-39.85%1,419.59萬
-33.04%696.48萬
-9.35%3,668.45萬
6.57%3,253.29萬
19.07%2,360.21萬
8.17%1,040.18萬
-19.84%4,047.02萬
-11.56%3,052.76萬
信用減值損失
-15.93%-5,384.09萬
25.58%-1,033.77萬
56.18%-463.42萬
77.35%-127.24萬
-129.36%-4,644.41萬
-30.70%-1,389.14萬
-85.34%-1,057.47萬
-211.47%-561.67萬
-89.03%-2,024.91萬
-85.08%-1,062.84萬
資產減值損失
-87.63%-1,555.04萬
-504.67%-463.15萬
-1,168.15%-419.15萬
-356.85%-29.98萬
37.60%-828.78萬
60.17%-76.6萬
83.12%-33.05萬
169.11%11.67萬
-466.96%-1,328.12萬
-659.40%-192.3萬
營業總成本調整項目
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----
--0.01
----
----
----
----
----
----
非經營性淨收益
-47.20%-4,398.41萬
-71.27%98.89萬
17.95%310.95萬
32.84%280.66萬
-425.06%-2,988.08萬
-81.01%344.24萬
-84.52%263.63萬
-83.80%211.28萬
-40.18%919.25萬
21.87%1,812.92萬
公允價值變動淨收益
-20.43%1,168.14萬
-21.21%893.52萬
-19.81%651.18萬
-27.76%309.93萬
-9.50%1,468.13萬
-13.34%1,134.04萬
-11.05%812.01萬
18.09%429.04萬
109.13%1,622.17萬
202.29%1,308.61萬
投資淨收益
4,644.02%250.9萬
44.72%225.84萬
28.42%192.65萬
-41.61%55.96萬
-101.70%-5.52萬
-51.25%156.06萬
-39.34%150.02萬
-19.64%95.83萬
380.94%324.03萬
915.84%320.14萬
-其中:對聯營合營企業的投資收益
118.88%81.88萬
95.17%-11.57萬
102.88%4.41萬
95.75%-2.68萬
-192.41%-433.72萬
-216.24%-239.42萬
-288.47%-153.02萬
-198.93%-63.06萬
-44.56%-148.32萬
-21.41%-75.71萬
資產處置收益
53.14%804.2萬
7.53%258.6萬
30.91%219.36萬
-242.49%-1,778.62
-11.37%525.15萬
868.56%240.5萬
750.41%167.56萬
100.53%1,248.21
18.46%592.52萬
-106.27%-31.29萬
其他收益
-36.17%317.48萬
-22.03%217.84萬
-41.97%130.32萬
-69.46%72.17萬
-71.31%497.36萬
-81.00%279.37萬
-83.18%224.56萬
-77.33%236.29萬
15.65%1,733.57萬
30.90%1,470.61萬
營業利潤
12.11%5,236.59萬
17.06%6,246.51萬
17.72%2,858.39萬
15.91%1,402.62萬
-24.57%4,670.77萬
-14.76%5,336.16萬
-37.62%2,428.12萬
-37.96%1,210.14萬
-25.11%6,192.24萬
-16.32%6,260.19萬
加:營業外收入
24.84%82.12萬
-35.95%38.09萬
-17.39%35.58萬
135.13%20.5萬
388.65%65.78萬
5,190.54%59.46萬
4,724.65%43.07萬
20,258.92%8.72萬
-45.60%13.46萬
-77.23%1.12萬
減:營業外支出
-1.76%131.55萬
-34.18%56.57萬
-62.59%21.42萬
-77.10%7.9萬
-65.70%133.91萬
-61.63%85.94萬
-42.24%57.26萬
195.69%34.52萬
37.38%390.42萬
-10.33%223.99萬
利潤總額
12.70%5,187.16萬
17.30%6,228.03萬
19.00%2,872.55萬
19.49%1,415.22萬
-20.85%4,602.64萬
-12.05%5,309.68萬
-36.38%2,413.93萬
-38.92%1,184.35萬
-27.39%5,815.28萬
-16.57%6,037.33萬
減:所得稅費用
88.42%-20.12萬
-30.51%174.32萬
130.62%122.93萬
186.16%57.05萬
-504.02%-173.76萬
-35.39%250.85萬
-75.99%53.3萬
-82.13%19.94萬
101.58%43.01萬
288.56%388.22萬
淨利潤
9.02%5,207.28萬
19.67%6,053.72萬
16.48%2,749.63萬
16.64%1,358.17萬
-17.25%4,776.4萬
-10.45%5,058.84萬
-33.92%2,360.63萬
-36.28%1,164.41萬
-46.18%5,772.27萬
-24.09%5,649.11萬
持續經營淨利潤
9.02%5,207.28萬
19.67%6,053.72萬
16.48%2,749.63萬
16.64%1,358.17萬
-17.25%4,776.4萬
-10.45%5,058.84萬
-33.92%2,360.63萬
-36.28%1,164.41萬
-46.18%5,772.27萬
-24.09%5,649.11萬
減:少數股東損益
136.06%87.9萬
164.60%123.6萬
27.71%-88.11萬
160.21%69.16萬
-603.25%-243.75萬
-150.99%-191.34萬
-341.02%-121.89萬
-27.42%-114.86萬
-153.05%-34.66萬
-240.82%-76.23萬
歸屬于母公司所有者的淨利潤
1.98%5,119.37萬
12.95%5,930.12萬
14.31%2,837.74萬
0.76%1,289.01萬
-13.55%5,020.15萬
-8.30%5,250.17萬
-29.51%2,482.52萬
-33.28%1,279.27萬
-45.52%5,806.94萬
-22.51%5,725.34萬
每股收益
基本每股收益
2.33%0.44
13.33%0.51
14.29%0.24
0.73%0.1106
-14.00%0.43
-8.16%0.45
-30.00%0.21
-31.38%0.1098
-50.00%0.5
-30.99%0.49
稀釋每股收益
2.33%0.44
13.33%0.51
14.29%0.24
0.73%0.1106
-14.00%0.43
-8.16%0.45
-30.00%0.21
-31.38%0.1098
-50.00%0.5
-30.99%0.49
其他綜合收益
116.46%3.84萬
170.21%13.49萬
198.38%17萬
86.16%-2.49萬
-252.77%-23.33萬
-337.82%-19.21萬
-283.90%-17.28萬
-283.33%-17.96萬
-68.16%15.27萬
-85.72%8.08萬
歸屬于母公司所有者的其他綜合收益總額
126.25%3.68萬
204.17%12.39萬
255.48%15.57萬
83.40%-1.77萬
-225.79%-14.04萬
-240.31%-11.89萬
-196.34%-10.01萬
-121.97%-10.67萬
-74.92%11.16萬
-85.48%8.47萬
歸屬於少數股東的其他綜合收益總額
101.69%1,569.01
115.05%1.1萬
119.72%1.43萬
90.20%-7,147.19
-325.94%-9.3萬
-1,750.22%-7.32萬
-629.87%-7.27萬
-6,079.87%-7.29萬
18.69%4.11萬
77.88%-3,957.21
綜合收益總額
9.64%5,211.12萬
20.39%6,067.2萬
18.06%2,766.63萬
18.25%1,355.68萬
-17.87%4,753.07萬
-10.92%5,039.62萬
-34.58%2,343.34萬
-37.10%1,146.45萬
-46.28%5,787.55萬
-24.56%5,657.18萬
歸屬于母公司所有者的綜合收益總額
2.34%5,123.06萬
13.44%5,942.5萬
15.40%2,853.31萬
1.47%1,287.24萬
-13.96%5,006.11萬
-8.64%5,238.28萬
-30.00%2,472.51萬
-33.67%1,268.6萬
-45.65%5,818.09萬
-23.00%5,733.81萬
歸屬於少數股東的綜合收益總額
134.80%88.06萬
162.77%124.7萬
32.89%-86.68萬
156.03%68.44萬
-728.42%-253.04萬
-159.25%-198.66萬
-360.53%-129.16萬
-35.69%-122.15萬
-144.40%-30.55萬
-246.38%-76.63萬
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
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會計師事務所
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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容誠會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30
營業總收入 -8.57%5.08億-7.53%3.62億-14.73%2.12億-8.36%9,830.8萬0.19%5.56億-6.86%3.92億-8.88%2.49億-19.96%1.07億-26.63%5.55億-23.88%4.21億
營業收入 -8.57%5.08億-7.53%3.62億-14.73%2.12億-8.36%9,830.8萬0.19%5.56億-6.86%3.92億-8.88%2.49億-19.96%1.07億-26.63%5.55億-23.88%4.21億
其他業務收入 -22.90%1,394.71萬-----2.38%521.32萬-----15.65%1,808.93萬-----49.42%534.04萬-----23.81%2,144.44萬----
營業總成本 -14.06%4.12億-12.01%3.01億-17.81%1.87億-10.49%8,708.83萬-4.54%4.79億-9.12%3.42億-9.55%2.28億-23.74%9,729.23萬-27.11%5.02億-23.65%3.76億
營業成本 -13.23%2.96億-8.47%2.13億-13.49%1.32億-5.64%5,929.95萬0.05%3.41億-9.91%2.33億-12.42%1.52億-28.56%6,284.62萬-33.27%3.41億-30.50%2.59億
營業稅金及附加 34.98%401.03萬25.58%233.5萬-11.54%117.95萬-17.20%51.46萬-15.89%297.1萬-31.92%185.93萬-6.42%133.34萬-26.71%62.16萬14.95%353.23萬48.86%273.09萬
銷售費用 -21.00%3,966.52萬-17.55%3,041.92萬-18.83%1,985.59萬-14.10%1,009.04萬1.13%5,020.77萬5.55%3,689.37萬8.44%2,446.27萬-4.02%1,174.64萬-1.40%4,964.58萬-1.67%3,495.41萬
管理費用 -8.86%4,302.39萬-13.46%3,285.62萬-16.84%2,139.51萬-10.41%1,040.18萬-31.79%4,720.57萬-24.57%3,796.62萬-26.76%2,572.66萬-33.08%1,161萬-11.73%6,920.71萬-2.64%5,033.48萬
財務費用 -122.31%-29.25萬-801.96%-108.83萬-659.25%-127.21萬-375.70%-18.28萬187.75%131.11萬83.15%-12.07萬119.91%22.75萬114.67%6.63萬63.04%-149.42萬73.27%-71.6萬
-利息費用 64.98%170.48萬89.74%114.67萬-5.99%64.67萬-34.39%35.44萬-43.65%103.33萬-66.90%60.44萬-22.73%68.78萬-63.35%54.02萬-20.79%183.38萬23.88%182.59萬
-利息收入 59.63%-42.98萬51.17%-40.15萬47.92%-34.1萬70.86%-11.04萬66.21%-106.47萬61.86%-82.23萬57.50%-65.49萬91.32%-37.89萬48.80%-315.12萬50.60%-215.61萬
研發費用 -19.10%2,967.68萬-28.50%2,326.01萬-39.85%1,419.59萬-33.04%696.48萬-9.35%3,668.45萬6.57%3,253.29萬19.07%2,360.21萬8.17%1,040.18萬-19.84%4,047.02萬-11.56%3,052.76萬
信用減值損失 -15.93%-5,384.09萬25.58%-1,033.77萬56.18%-463.42萬77.35%-127.24萬-129.36%-4,644.41萬-30.70%-1,389.14萬-85.34%-1,057.47萬-211.47%-561.67萬-89.03%-2,024.91萬-85.08%-1,062.84萬
資產減值損失 -87.63%-1,555.04萬-504.67%-463.15萬-1,168.15%-419.15萬-356.85%-29.98萬37.60%-828.78萬60.17%-76.6萬83.12%-33.05萬169.11%11.67萬-466.96%-1,328.12萬-659.40%-192.3萬
營業總成本調整項目 --------------0.01------------------------
非經營性淨收益 -47.20%-4,398.41萬-71.27%98.89萬17.95%310.95萬32.84%280.66萬-425.06%-2,988.08萬-81.01%344.24萬-84.52%263.63萬-83.80%211.28萬-40.18%919.25萬21.87%1,812.92萬
公允價值變動淨收益 -20.43%1,168.14萬-21.21%893.52萬-19.81%651.18萬-27.76%309.93萬-9.50%1,468.13萬-13.34%1,134.04萬-11.05%812.01萬18.09%429.04萬109.13%1,622.17萬202.29%1,308.61萬
投資淨收益 4,644.02%250.9萬44.72%225.84萬28.42%192.65萬-41.61%55.96萬-101.70%-5.52萬-51.25%156.06萬-39.34%150.02萬-19.64%95.83萬380.94%324.03萬915.84%320.14萬
-其中:對聯營合營企業的投資收益 118.88%81.88萬95.17%-11.57萬102.88%4.41萬95.75%-2.68萬-192.41%-433.72萬-216.24%-239.42萬-288.47%-153.02萬-198.93%-63.06萬-44.56%-148.32萬-21.41%-75.71萬
資產處置收益 53.14%804.2萬7.53%258.6萬30.91%219.36萬-242.49%-1,778.62-11.37%525.15萬868.56%240.5萬750.41%167.56萬100.53%1,248.2118.46%592.52萬-106.27%-31.29萬
其他收益 -36.17%317.48萬-22.03%217.84萬-41.97%130.32萬-69.46%72.17萬-71.31%497.36萬-81.00%279.37萬-83.18%224.56萬-77.33%236.29萬15.65%1,733.57萬30.90%1,470.61萬
營業利潤 12.11%5,236.59萬17.06%6,246.51萬17.72%2,858.39萬15.91%1,402.62萬-24.57%4,670.77萬-14.76%5,336.16萬-37.62%2,428.12萬-37.96%1,210.14萬-25.11%6,192.24萬-16.32%6,260.19萬
加:營業外收入 24.84%82.12萬-35.95%38.09萬-17.39%35.58萬135.13%20.5萬388.65%65.78萬5,190.54%59.46萬4,724.65%43.07萬20,258.92%8.72萬-45.60%13.46萬-77.23%1.12萬
減:營業外支出 -1.76%131.55萬-34.18%56.57萬-62.59%21.42萬-77.10%7.9萬-65.70%133.91萬-61.63%85.94萬-42.24%57.26萬195.69%34.52萬37.38%390.42萬-10.33%223.99萬
利潤總額 12.70%5,187.16萬17.30%6,228.03萬19.00%2,872.55萬19.49%1,415.22萬-20.85%4,602.64萬-12.05%5,309.68萬-36.38%2,413.93萬-38.92%1,184.35萬-27.39%5,815.28萬-16.57%6,037.33萬
減:所得稅費用 88.42%-20.12萬-30.51%174.32萬130.62%122.93萬186.16%57.05萬-504.02%-173.76萬-35.39%250.85萬-75.99%53.3萬-82.13%19.94萬101.58%43.01萬288.56%388.22萬
淨利潤 9.02%5,207.28萬19.67%6,053.72萬16.48%2,749.63萬16.64%1,358.17萬-17.25%4,776.4萬-10.45%5,058.84萬-33.92%2,360.63萬-36.28%1,164.41萬-46.18%5,772.27萬-24.09%5,649.11萬
持續經營淨利潤 9.02%5,207.28萬19.67%6,053.72萬16.48%2,749.63萬16.64%1,358.17萬-17.25%4,776.4萬-10.45%5,058.84萬-33.92%2,360.63萬-36.28%1,164.41萬-46.18%5,772.27萬-24.09%5,649.11萬
減:少數股東損益 136.06%87.9萬164.60%123.6萬27.71%-88.11萬160.21%69.16萬-603.25%-243.75萬-150.99%-191.34萬-341.02%-121.89萬-27.42%-114.86萬-153.05%-34.66萬-240.82%-76.23萬
歸屬于母公司所有者的淨利潤 1.98%5,119.37萬12.95%5,930.12萬14.31%2,837.74萬0.76%1,289.01萬-13.55%5,020.15萬-8.30%5,250.17萬-29.51%2,482.52萬-33.28%1,279.27萬-45.52%5,806.94萬-22.51%5,725.34萬
每股收益
基本每股收益 2.33%0.4413.33%0.5114.29%0.240.73%0.1106-14.00%0.43-8.16%0.45-30.00%0.21-31.38%0.1098-50.00%0.5-30.99%0.49
稀釋每股收益 2.33%0.4413.33%0.5114.29%0.240.73%0.1106-14.00%0.43-8.16%0.45-30.00%0.21-31.38%0.1098-50.00%0.5-30.99%0.49
其他綜合收益 116.46%3.84萬170.21%13.49萬198.38%17萬86.16%-2.49萬-252.77%-23.33萬-337.82%-19.21萬-283.90%-17.28萬-283.33%-17.96萬-68.16%15.27萬-85.72%8.08萬
歸屬于母公司所有者的其他綜合收益總額 126.25%3.68萬204.17%12.39萬255.48%15.57萬83.40%-1.77萬-225.79%-14.04萬-240.31%-11.89萬-196.34%-10.01萬-121.97%-10.67萬-74.92%11.16萬-85.48%8.47萬
歸屬於少數股東的其他綜合收益總額 101.69%1,569.01115.05%1.1萬119.72%1.43萬90.20%-7,147.19-325.94%-9.3萬-1,750.22%-7.32萬-629.87%-7.27萬-6,079.87%-7.29萬18.69%4.11萬77.88%-3,957.21
綜合收益總額 9.64%5,211.12萬20.39%6,067.2萬18.06%2,766.63萬18.25%1,355.68萬-17.87%4,753.07萬-10.92%5,039.62萬-34.58%2,343.34萬-37.10%1,146.45萬-46.28%5,787.55萬-24.56%5,657.18萬
歸屬于母公司所有者的綜合收益總額 2.34%5,123.06萬13.44%5,942.5萬15.40%2,853.31萬1.47%1,287.24萬-13.96%5,006.11萬-8.64%5,238.28萬-30.00%2,472.51萬-33.67%1,268.6萬-45.65%5,818.09萬-23.00%5,733.81萬
歸屬於少數股東的綜合收益總額 134.80%88.06萬162.77%124.7萬32.89%-86.68萬156.03%68.44萬-728.42%-253.04萬-159.25%-198.66萬-360.53%-129.16萬-35.69%-122.15萬-144.40%-30.55萬-246.38%-76.63萬
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------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)------容誠會計師事務所(特殊普通合夥)--

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