滬深市場個股詳情

錫南科技 (301170)

添加自選
  • 28.98
  • -0.12-0.41%
已收盤 04/17 15:00 (北京)
28.98億總市值25.81市盈率TTM

錫南科技 (301170) 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
5.12%8.41億
-0.43%5.4億
1.02%2.65億
5.45%10.66億
7.42%8億
12.79%5.43億
8.53%2.63億
15.56%10.11億
18.47%7.44億
25.16%4.81億
營業收入
5.12%8.41億
-0.43%5.4億
1.02%2.65億
5.45%10.66億
7.42%8億
12.79%5.43億
8.53%2.63億
15.56%10.11億
18.47%7.44億
25.16%4.81億
其他業務收入
----
-0.08%5,899.89萬
----
19.56%1.27億
----
28.80%5,904.69萬
----
21.92%1.06億
----
14.57%4,584.45萬
營業總成本
3.10%7.56億
-2.00%4.86億
-0.08%2.39億
5.66%9.66億
10.05%7.34億
14.84%4.96億
8.36%2.39億
18.88%9.14億
19.41%6.67億
25.29%4.32億
營業成本
4.77%6.81億
-0.28%4.39億
1.19%2.18億
6.89%8.69億
9.79%6.5億
15.70%4.4億
12.12%2.15億
18.34%8.13億
17.45%5.92億
23.79%3.81億
營業稅金及附加
23.94%706.53萬
28.48%459.66萬
51.63%233.74萬
6.93%755.73萬
1.54%570.04萬
-11.06%357.78萬
-13.40%154.15萬
9.83%706.77萬
22.78%561.39萬
65.85%402.27萬
銷售費用
-61.34%517.19萬
-66.64%360.38萬
-13.54%185.42萬
-63.44%658.71萬
27.55%1,337.95萬
22.53%1,080.39萬
-58.88%214.45萬
26.92%1,801.81萬
1.19%1,048.98萬
15.50%881.74萬
管理費用
-4.84%3,046.17萬
-6.81%1,953.29萬
-11.81%892.8萬
15.26%4,288.35萬
13.36%3,201.04萬
12.53%2,096.13萬
27.24%1,012.35萬
20.39%3,720.74萬
25.55%2,823.86萬
31.84%1,862.68萬
財務費用
-30.07%-467.45萬
-24.46%-588.38萬
-68.71%-299.01萬
-50.52%-883.44萬
-81.49%-359.39萬
-154.67%-472.76萬
-155.78%-177.24萬
12.80%-586.91萬
78.02%-198.02萬
38.41%-185.63萬
-利息費用
-18.53%6,434.25
-45.68%4,289.5
--0
-99.16%1.58萬
-99.58%7,897.44
-99.45%7,897.44
--0
-51.58%187.86萬
-35.07%187.83萬
-27.06%142.32萬
-利息收入
-38.71%-239.72萬
-10.88%-134.74萬
56.84%-35.09萬
30.70%-235.64萬
32.23%-172.82萬
-8,320.01%-121.52萬
-13,479.52%-81.32萬
-1,703.58%-340.01萬
-1,556.30%-255.03萬
90.24%-1.44萬
研發費用
3.32%3,765.92萬
0.47%2,475.14萬
-7.01%1,117.51萬
8.83%4,879.62萬
11.90%3,644.8萬
15.39%2,463.57萬
11.84%1,201.8萬
20.53%4,483.78萬
25.08%3,257.15萬
34.99%2,135.06萬
信用減值損失
-843.02%-217.68萬
-105.39%-109.33萬
-123.94%-6.13萬
-206.89%-64.08萬
123.03%29.3萬
-151.02%-53.23萬
-70.48%25.62萬
111.62%59.95萬
76.51%-127.24萬
157.97%104.33萬
資產減值損失
-96.83%-189.94萬
-100.85%-174.44萬
-166.38%-33.12萬
33.04%-79.22萬
20.96%-96.5萬
-13.29%-86.85萬
219.65%49.9萬
-129.57%-118.31萬
-138.30%-122.1萬
16.16%-76.66萬
非經營性淨收益
-67.18%655.43萬
-47.29%596.15萬
-63.08%297.39萬
244.09%2,262.68萬
1,282.31%1,997.08萬
360.89%1,130.98萬
299.16%805.43萬
208.91%657.58萬
142.18%144.47萬
320.50%245.39萬
公允價值變動淨收益
-58.27%404.88萬
3.04%498.46萬
-19.83%172.6萬
5,117.57%1,016.34萬
359.05%970.28萬
541.92%483.76萬
92.97%215.28萬
104.69%19.48萬
389.69%211.36萬
623.79%75.36萬
投資淨收益
-29.47%292.13萬
-46.80%153.83萬
-89.22%11.58萬
399.01%553.28萬
475.77%414.2萬
301.93%289.14萬
--107.43萬
71.25%110.87萬
11.11%71.94萬
11.11%71.94萬
資產處置收益
--1.6萬
--1.6萬
----
102.27%6,940.03
----
----
----
-1,891.16%-30.56萬
106.67%921.46
106.66%921.46
其他收益
-46.39%364.44萬
-54.63%226.03萬
-62.56%152.47萬
35.63%835.67萬
515.70%679.81萬
608.30%498.17萬
801.94%407.2萬
95.20%616.15萬
-23.29%110.41萬
-36.72%70.33萬
營業利潤
5.59%9,079.06萬
3.81%6,059.88萬
-7.10%2,902.92萬
18.84%1.22億
8.54%8,598.18萬
12.21%5,837.69萬
35.60%3,124.9萬
3.46%1.03億
18.84%7,921.52萬
33.95%5,202.44萬
加:營業外收入
-72.17%1.31萬
-72.73%1.31萬
--0
-100.00%1.07
56.73%4.72萬
92.42%4.82萬
206.69%4.72萬
-84.42%3.09萬
-77.32%3.01萬
-68.19%2.51萬
減:營業外支出
15.96%122.22萬
106.00%98.14萬
-92.48%2.56萬
87.95%117.94萬
61.73%105.4萬
-1.81%47.64萬
57.58%34.03萬
1,319.92%62.75萬
717.51%65.17萬
51,825.24%48.52萬
利潤總額
5.42%8,958.16萬
2.90%5,963.05萬
-6.31%2,900.35萬
18.37%1.21億
8.12%8,497.5萬
12.38%5,794.86萬
35.50%3,095.6萬
2.70%1.02億
17.81%7,859.36萬
32.50%5,156.42萬
減:所得稅費用
26.20%954.37萬
26.15%647.01萬
4.67%291.52萬
24.61%1,122.28萬
-1.71%756.22萬
2.25%512.88萬
37.86%278.5萬
14.69%900.65萬
14.61%769.36萬
31.41%501.58萬
淨利潤
3.39%8,003.79萬
0.64%5,316.04萬
-7.39%2,608.84萬
17.77%1.1億
9.19%7,741.28萬
13.47%5,281.98萬
35.28%2,817.09萬
1.67%9,315.92萬
18.17%7,090萬
32.61%4,654.84萬
持續經營淨利潤
3.39%8,003.79萬
0.64%5,316.04萬
-7.39%2,608.84萬
17.77%1.1億
9.19%7,741.28萬
13.47%5,281.98萬
35.28%2,817.09萬
1.67%9,315.92萬
18.17%7,090萬
32.61%4,654.84萬
歸屬于母公司所有者的淨利潤
3.39%8,003.79萬
0.64%5,316.04萬
-7.39%2,608.84萬
17.77%1.1億
9.19%7,741.28萬
13.47%5,281.98萬
35.28%2,817.09萬
1.67%9,315.92萬
18.17%7,090萬
32.61%4,654.84萬
每股收益
基本每股收益
3.40%0.8004
0.68%0.5316
-7.38%0.2609
3.00%1.097
-9.02%0.7741
-14.98%0.528
1.44%0.2817
-12.85%1.065
6.35%0.8508
32.69%0.621
稀釋每股收益
3.40%0.8004
0.68%0.5316
-7.38%0.2609
3.00%1.097
-9.02%0.7741
-14.98%0.528
1.44%0.2817
-12.85%1.065
6.35%0.8508
32.69%0.621
其他綜合收益
257.56萬
195.52萬
-1.47萬
-8.08萬
歸屬于母公司所有者的其他綜合收益總額
--257.56萬
--195.52萬
---1.47萬
---8.08萬
----
----
----
----
----
----
歸屬於少數股東的其他綜合收益總額
----
----
--0
--0
----
----
----
----
----
----
綜合收益總額
6.72%8,261.34萬
4.35%5,511.56萬
-7.44%2,607.37萬
17.69%1.1億
9.19%7,741.28萬
13.47%5,281.98萬
35.28%2,817.09萬
1.67%9,315.92萬
18.17%7,090萬
32.61%4,654.84萬
歸屬于母公司所有者的綜合收益總額
6.72%8,261.34萬
4.35%5,511.56萬
-7.44%2,607.37萬
17.69%1.1億
9.19%7,741.28萬
13.47%5,281.98萬
35.28%2,817.09萬
1.67%9,315.92萬
18.17%7,090萬
32.61%4,654.84萬
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
--
--
--
北京德皓國際會計師事務所(特殊普通合夥)
--
--
--
北京大華國際會計師事務所(特殊普通合夥)
--
--
(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 5.12%8.41億-0.43%5.4億1.02%2.65億5.45%10.66億7.42%8億12.79%5.43億8.53%2.63億15.56%10.11億18.47%7.44億25.16%4.81億
營業收入 5.12%8.41億-0.43%5.4億1.02%2.65億5.45%10.66億7.42%8億12.79%5.43億8.53%2.63億15.56%10.11億18.47%7.44億25.16%4.81億
其他業務收入 -----0.08%5,899.89萬----19.56%1.27億----28.80%5,904.69萬----21.92%1.06億----14.57%4,584.45萬
營業總成本 3.10%7.56億-2.00%4.86億-0.08%2.39億5.66%9.66億10.05%7.34億14.84%4.96億8.36%2.39億18.88%9.14億19.41%6.67億25.29%4.32億
營業成本 4.77%6.81億-0.28%4.39億1.19%2.18億6.89%8.69億9.79%6.5億15.70%4.4億12.12%2.15億18.34%8.13億17.45%5.92億23.79%3.81億
營業稅金及附加 23.94%706.53萬28.48%459.66萬51.63%233.74萬6.93%755.73萬1.54%570.04萬-11.06%357.78萬-13.40%154.15萬9.83%706.77萬22.78%561.39萬65.85%402.27萬
銷售費用 -61.34%517.19萬-66.64%360.38萬-13.54%185.42萬-63.44%658.71萬27.55%1,337.95萬22.53%1,080.39萬-58.88%214.45萬26.92%1,801.81萬1.19%1,048.98萬15.50%881.74萬
管理費用 -4.84%3,046.17萬-6.81%1,953.29萬-11.81%892.8萬15.26%4,288.35萬13.36%3,201.04萬12.53%2,096.13萬27.24%1,012.35萬20.39%3,720.74萬25.55%2,823.86萬31.84%1,862.68萬
財務費用 -30.07%-467.45萬-24.46%-588.38萬-68.71%-299.01萬-50.52%-883.44萬-81.49%-359.39萬-154.67%-472.76萬-155.78%-177.24萬12.80%-586.91萬78.02%-198.02萬38.41%-185.63萬
-利息費用 -18.53%6,434.25-45.68%4,289.5--0-99.16%1.58萬-99.58%7,897.44-99.45%7,897.44--0-51.58%187.86萬-35.07%187.83萬-27.06%142.32萬
-利息收入 -38.71%-239.72萬-10.88%-134.74萬56.84%-35.09萬30.70%-235.64萬32.23%-172.82萬-8,320.01%-121.52萬-13,479.52%-81.32萬-1,703.58%-340.01萬-1,556.30%-255.03萬90.24%-1.44萬
研發費用 3.32%3,765.92萬0.47%2,475.14萬-7.01%1,117.51萬8.83%4,879.62萬11.90%3,644.8萬15.39%2,463.57萬11.84%1,201.8萬20.53%4,483.78萬25.08%3,257.15萬34.99%2,135.06萬
信用減值損失 -843.02%-217.68萬-105.39%-109.33萬-123.94%-6.13萬-206.89%-64.08萬123.03%29.3萬-151.02%-53.23萬-70.48%25.62萬111.62%59.95萬76.51%-127.24萬157.97%104.33萬
資產減值損失 -96.83%-189.94萬-100.85%-174.44萬-166.38%-33.12萬33.04%-79.22萬20.96%-96.5萬-13.29%-86.85萬219.65%49.9萬-129.57%-118.31萬-138.30%-122.1萬16.16%-76.66萬
非經營性淨收益 -67.18%655.43萬-47.29%596.15萬-63.08%297.39萬244.09%2,262.68萬1,282.31%1,997.08萬360.89%1,130.98萬299.16%805.43萬208.91%657.58萬142.18%144.47萬320.50%245.39萬
公允價值變動淨收益 -58.27%404.88萬3.04%498.46萬-19.83%172.6萬5,117.57%1,016.34萬359.05%970.28萬541.92%483.76萬92.97%215.28萬104.69%19.48萬389.69%211.36萬623.79%75.36萬
投資淨收益 -29.47%292.13萬-46.80%153.83萬-89.22%11.58萬399.01%553.28萬475.77%414.2萬301.93%289.14萬--107.43萬71.25%110.87萬11.11%71.94萬11.11%71.94萬
資產處置收益 --1.6萬--1.6萬----102.27%6,940.03-------------1,891.16%-30.56萬106.67%921.46106.66%921.46
其他收益 -46.39%364.44萬-54.63%226.03萬-62.56%152.47萬35.63%835.67萬515.70%679.81萬608.30%498.17萬801.94%407.2萬95.20%616.15萬-23.29%110.41萬-36.72%70.33萬
營業利潤 5.59%9,079.06萬3.81%6,059.88萬-7.10%2,902.92萬18.84%1.22億8.54%8,598.18萬12.21%5,837.69萬35.60%3,124.9萬3.46%1.03億18.84%7,921.52萬33.95%5,202.44萬
加:營業外收入 -72.17%1.31萬-72.73%1.31萬--0-100.00%1.0756.73%4.72萬92.42%4.82萬206.69%4.72萬-84.42%3.09萬-77.32%3.01萬-68.19%2.51萬
減:營業外支出 15.96%122.22萬106.00%98.14萬-92.48%2.56萬87.95%117.94萬61.73%105.4萬-1.81%47.64萬57.58%34.03萬1,319.92%62.75萬717.51%65.17萬51,825.24%48.52萬
利潤總額 5.42%8,958.16萬2.90%5,963.05萬-6.31%2,900.35萬18.37%1.21億8.12%8,497.5萬12.38%5,794.86萬35.50%3,095.6萬2.70%1.02億17.81%7,859.36萬32.50%5,156.42萬
減:所得稅費用 26.20%954.37萬26.15%647.01萬4.67%291.52萬24.61%1,122.28萬-1.71%756.22萬2.25%512.88萬37.86%278.5萬14.69%900.65萬14.61%769.36萬31.41%501.58萬
淨利潤 3.39%8,003.79萬0.64%5,316.04萬-7.39%2,608.84萬17.77%1.1億9.19%7,741.28萬13.47%5,281.98萬35.28%2,817.09萬1.67%9,315.92萬18.17%7,090萬32.61%4,654.84萬
持續經營淨利潤 3.39%8,003.79萬0.64%5,316.04萬-7.39%2,608.84萬17.77%1.1億9.19%7,741.28萬13.47%5,281.98萬35.28%2,817.09萬1.67%9,315.92萬18.17%7,090萬32.61%4,654.84萬
歸屬于母公司所有者的淨利潤 3.39%8,003.79萬0.64%5,316.04萬-7.39%2,608.84萬17.77%1.1億9.19%7,741.28萬13.47%5,281.98萬35.28%2,817.09萬1.67%9,315.92萬18.17%7,090萬32.61%4,654.84萬
每股收益
基本每股收益 3.40%0.80040.68%0.5316-7.38%0.26093.00%1.097-9.02%0.7741-14.98%0.5281.44%0.2817-12.85%1.0656.35%0.850832.69%0.621
稀釋每股收益 3.40%0.80040.68%0.5316-7.38%0.26093.00%1.097-9.02%0.7741-14.98%0.5281.44%0.2817-12.85%1.0656.35%0.850832.69%0.621
其他綜合收益 257.56萬195.52萬-1.47萬-8.08萬
歸屬于母公司所有者的其他綜合收益總額 --257.56萬--195.52萬---1.47萬---8.08萬------------------------
歸屬於少數股東的其他綜合收益總額 ----------0--0------------------------
綜合收益總額 6.72%8,261.34萬4.35%5,511.56萬-7.44%2,607.37萬17.69%1.1億9.19%7,741.28萬13.47%5,281.98萬35.28%2,817.09萬1.67%9,315.92萬18.17%7,090萬32.61%4,654.84萬
歸屬于母公司所有者的綜合收益總額 6.72%8,261.34萬4.35%5,511.56萬-7.44%2,607.37萬17.69%1.1億9.19%7,741.28萬13.47%5,281.98萬35.28%2,817.09萬1.67%9,315.92萬18.17%7,090萬32.61%4,654.84萬
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 ------北京德皓國際會計師事務所(特殊普通合夥)------北京大華國際會計師事務所(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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