滬深市場個股詳情

中亦科技 (301208)

添加自選
  • 35.01
  • -0.16-0.45%
已收盤 04/17 15:00 (北京)
42.01億總市值64.71市盈率TTM

中亦科技 (301208) 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
-2.54%6.61億
-19.87%3.78億
-10.89%1.56億
-20.22%11.18億
-17.61%6.78億
-2.38%4.72億
-16.84%1.76億
5.78%14.01億
12.50%8.23億
7.91%4.83億
營業收入
-2.54%6.61億
-19.87%3.78億
-10.89%1.56億
-20.22%11.18億
-17.61%6.78億
-2.38%4.72億
-16.84%1.76億
5.78%14.01億
12.50%8.23億
7.91%4.83億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
營業總成本
1.64%6.27億
-16.57%3.55億
-6.53%1.44億
-17.81%10.18億
-16.28%6.17億
-0.56%4.26億
-15.49%1.54億
6.35%12.39億
13.27%7.37億
8.46%4.28億
營業成本
2.54%4.86億
-19.80%2.67億
-8.17%1.04億
-21.92%8.21億
-20.11%4.74億
-1.16%3.33億
-19.95%1.13億
8.98%10.52億
15.78%5.94億
10.67%3.37億
營業稅金及附加
126.23%332.94萬
283.77%107.58萬
240.94%52.02萬
19.56%422.27萬
-32.78%147.17萬
-77.50%28.03萬
-64.97%15.26萬
18.05%353.19萬
40.16%218.94萬
28.61%124.56萬
銷售費用
-9.86%5,914.99萬
-13.13%3,827.7萬
-6.31%1,728.23萬
-5.23%8,839.77萬
-6.36%6,562.01萬
-2.72%4,406.39萬
-6.53%1,844.55萬
1.91%9,327.84萬
18.59%7,007.68萬
24.86%4,529.73萬
管理費用
-0.81%4,968.69萬
-2.19%3,233.14萬
-0.21%1,537.42萬
5.60%6,767.51萬
-0.27%5,009.52萬
1.99%3,305.69萬
-1.84%1,540.68萬
-15.33%6,408.72萬
-7.28%5,023.1萬
-11.28%3,241.26萬
財務費用
25.61%-1,031.83萬
24.66%-757.07萬
26.09%-374.45萬
11.69%-1,839.48萬
14.06%-1,386.99萬
10.36%-1,004.84萬
6.86%-506.62萬
-48.65%-2,083.05萬
-86.76%-1,613.93萬
-221.95%-1,121.01萬
-利息費用
156.62%12.09萬
77.12%6.4萬
0.78%1.89萬
-48.66%6.43萬
-77.53%4.71萬
55.49%3.62萬
57.56%1.88萬
-1.78%12.53萬
485.32%20.95萬
-2.57%2.33萬
-利息收入
23.12%-1,081.22萬
19.72%-795.97萬
25.27%-384.79萬
17.27%-1,805.05萬
15.85%-1,406.38萬
14.82%-991.45萬
14.44%-514.9萬
-50.22%-2,181.95萬
-92.76%-1,671.22萬
-227.45%-1,163.9萬
研發費用
-1.24%3,855.92萬
-5.47%2,425.77萬
-10.88%1,080.14萬
16.88%5,513.04萬
6.83%3,904.46萬
8.13%2,566.23萬
13.36%1,212.01萬
7.82%4,716.89萬
16.70%3,654.96萬
17.26%2,373.21萬
信用減值損失
78.90%-25.42萬
218.65%120.39萬
-9.35%96.62萬
-16.16%-229.55萬
20.25%-120.46萬
30.99%-101.47萬
714.32%106.58萬
-550.02%-197.62萬
-1,653.45%-151.05萬
-1,175.56%-147.04萬
資產減值損失
-18.52%-244.55萬
-16.90%-195.89萬
31.77%-59.26萬
3.92%-324.21萬
-11.89%-206.33萬
-213.65%-167.56萬
-204.48%-86.86萬
25.81%-337.45萬
11.51%-184.41萬
61.19%-53.42萬
非經營性淨收益
-7.93%-222.18萬
80.15%-27.44萬
-51.07%84.69萬
-495.67%-441.32萬
-230.65%-205.86萬
-179.37%-138.25萬
-33.21%173.08萬
-69.66%111.54萬
-45.30%157.56萬
33.76%174.19萬
投資淨收益
----
101.18%4,209.55
--0
-335.48%-48.79萬
---47.09萬
---35.76萬
---20.22萬
---11.21萬
----
----
-其中:對聯營合營企業的投資收益
----
101.18%4,209.55
----
-335.48%-48.79萬
---47.09萬
---35.76萬
----
---11.21萬
----
----
資產處置收益
----
----
--0
-180.45%-16.71萬
-4,043.93%-9萬
-4,096.50%-9.12萬
-112.15%-790.93
-1,721.79%-5.96萬
122.15%2,282.69
--2,282.69
其他收益
-73.00%47.79萬
-72.88%47.64萬
-72.74%47.34萬
-73.19%177.95萬
-64.08%177.03萬
-53.08%175.67萬
-36.61%173.65萬
-14.78%663.77萬
1.03%492.8萬
47.30%374.43萬
營業利潤
-46.16%3,207.12萬
-49.79%2,220.07萬
-43.20%1,303.28萬
-41.68%9,544.68萬
-32.50%5,957.29萬
-21.66%4,421.6萬
-26.18%2,294.52萬
0.07%1.64億
4.57%8,825.45萬
4.53%5,644.01萬
加:營業外收入
221.83%2萬
2,118.37%2萬
1,147,286.26%1.5萬
-94.81%23.12萬
-99.82%6,226.19
-99.97%903.13
-100.00%1.31
3,123.06%445.56萬
38,167.73%344.54萬
32,389.33%292.47萬
減:營業外支出
-7.61%13.26萬
-56.25%3.63萬
--2.1萬
146.34%18.88萬
8,456.25%14.35萬
7,544.77%8.3萬
----
8,907.99%7.66萬
154.88%1,677.19
11,104.44%1,085.71
利潤總額
-46.23%3,195.87萬
-49.73%2,218.44萬
-43.23%1,302.68萬
-43.17%9,548.92萬
-35.18%5,943.57萬
-25.66%4,413.39萬
-28.03%2,294.52萬
2.66%1.68億
8.64%9,169.82萬
9.92%5,936.37萬
減:所得稅費用
-105.39%-28.56萬
-97.65%10.68萬
-44.94%204萬
-60.16%867.57萬
-52.65%530.23萬
-38.28%455.34萬
-31.71%370.48萬
-1.66%2,177.54萬
1.62%1,119.83萬
-24.04%737.72萬
淨利潤
-40.44%3,224.42萬
-44.22%2,207.75萬
-42.90%1,098.68萬
-40.64%8,681.35萬
-32.75%5,413.34萬
-23.86%3,958.04萬
-27.28%1,924.04萬
3.34%1.46億
9.69%8,049.99萬
17.37%5,198.65萬
持續經營淨利潤
-40.44%3,224.42萬
-44.22%2,207.75萬
-42.90%1,098.68萬
-40.64%8,681.35萬
-32.75%5,413.34萬
-23.86%3,958.04萬
-27.28%1,924.04萬
3.34%1.46億
9.69%8,049.99萬
17.37%5,198.65萬
歸屬于母公司所有者的淨利潤
-40.44%3,224.42萬
-44.22%2,207.75萬
-42.90%1,098.68萬
-40.64%8,681.35萬
-32.75%5,413.34萬
-23.86%3,958.04萬
-27.28%1,924.04萬
3.34%1.46億
9.69%8,049.99萬
17.37%5,198.65萬
每股收益
基本每股收益
-40.43%0.2687
-44.21%0.184
-43.75%0.09
-40.98%0.72
-32.75%0.4511
-23.87%0.3298
-38.46%0.16
-22.29%1.22
-8.11%0.6708
-2.19%0.4332
稀釋每股收益
-40.43%0.2687
-44.21%0.184
-43.75%0.09
-40.98%0.72
-32.75%0.4511
-23.87%0.3298
-38.46%0.16
-22.29%1.22
-8.11%0.6708
-2.19%0.4332
其他綜合收益
綜合收益總額
-40.44%3,224.42萬
-44.22%2,207.75萬
-42.90%1,098.68萬
-40.64%8,681.35萬
-32.75%5,413.34萬
-23.86%3,958.04萬
-27.28%1,924.04萬
3.34%1.46億
9.69%8,049.99萬
17.37%5,198.65萬
歸屬于母公司所有者的綜合收益總額
-40.44%3,224.42萬
-44.22%2,207.75萬
-42.90%1,098.68萬
-40.64%8,681.35萬
-32.75%5,413.34萬
-23.86%3,958.04萬
-27.28%1,924.04萬
3.34%1.46億
9.69%8,049.99萬
17.37%5,198.65萬
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
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
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信永中和會計師事務所(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 -2.54%6.61億-19.87%3.78億-10.89%1.56億-20.22%11.18億-17.61%6.78億-2.38%4.72億-16.84%1.76億5.78%14.01億12.50%8.23億7.91%4.83億
營業收入 -2.54%6.61億-19.87%3.78億-10.89%1.56億-20.22%11.18億-17.61%6.78億-2.38%4.72億-16.84%1.76億5.78%14.01億12.50%8.23億7.91%4.83億
其他業務收入 ------0------0------0------0------0
營業總成本 1.64%6.27億-16.57%3.55億-6.53%1.44億-17.81%10.18億-16.28%6.17億-0.56%4.26億-15.49%1.54億6.35%12.39億13.27%7.37億8.46%4.28億
營業成本 2.54%4.86億-19.80%2.67億-8.17%1.04億-21.92%8.21億-20.11%4.74億-1.16%3.33億-19.95%1.13億8.98%10.52億15.78%5.94億10.67%3.37億
營業稅金及附加 126.23%332.94萬283.77%107.58萬240.94%52.02萬19.56%422.27萬-32.78%147.17萬-77.50%28.03萬-64.97%15.26萬18.05%353.19萬40.16%218.94萬28.61%124.56萬
銷售費用 -9.86%5,914.99萬-13.13%3,827.7萬-6.31%1,728.23萬-5.23%8,839.77萬-6.36%6,562.01萬-2.72%4,406.39萬-6.53%1,844.55萬1.91%9,327.84萬18.59%7,007.68萬24.86%4,529.73萬
管理費用 -0.81%4,968.69萬-2.19%3,233.14萬-0.21%1,537.42萬5.60%6,767.51萬-0.27%5,009.52萬1.99%3,305.69萬-1.84%1,540.68萬-15.33%6,408.72萬-7.28%5,023.1萬-11.28%3,241.26萬
財務費用 25.61%-1,031.83萬24.66%-757.07萬26.09%-374.45萬11.69%-1,839.48萬14.06%-1,386.99萬10.36%-1,004.84萬6.86%-506.62萬-48.65%-2,083.05萬-86.76%-1,613.93萬-221.95%-1,121.01萬
-利息費用 156.62%12.09萬77.12%6.4萬0.78%1.89萬-48.66%6.43萬-77.53%4.71萬55.49%3.62萬57.56%1.88萬-1.78%12.53萬485.32%20.95萬-2.57%2.33萬
-利息收入 23.12%-1,081.22萬19.72%-795.97萬25.27%-384.79萬17.27%-1,805.05萬15.85%-1,406.38萬14.82%-991.45萬14.44%-514.9萬-50.22%-2,181.95萬-92.76%-1,671.22萬-227.45%-1,163.9萬
研發費用 -1.24%3,855.92萬-5.47%2,425.77萬-10.88%1,080.14萬16.88%5,513.04萬6.83%3,904.46萬8.13%2,566.23萬13.36%1,212.01萬7.82%4,716.89萬16.70%3,654.96萬17.26%2,373.21萬
信用減值損失 78.90%-25.42萬218.65%120.39萬-9.35%96.62萬-16.16%-229.55萬20.25%-120.46萬30.99%-101.47萬714.32%106.58萬-550.02%-197.62萬-1,653.45%-151.05萬-1,175.56%-147.04萬
資產減值損失 -18.52%-244.55萬-16.90%-195.89萬31.77%-59.26萬3.92%-324.21萬-11.89%-206.33萬-213.65%-167.56萬-204.48%-86.86萬25.81%-337.45萬11.51%-184.41萬61.19%-53.42萬
非經營性淨收益 -7.93%-222.18萬80.15%-27.44萬-51.07%84.69萬-495.67%-441.32萬-230.65%-205.86萬-179.37%-138.25萬-33.21%173.08萬-69.66%111.54萬-45.30%157.56萬33.76%174.19萬
投資淨收益 ----101.18%4,209.55--0-335.48%-48.79萬---47.09萬---35.76萬---20.22萬---11.21萬--------
-其中:對聯營合營企業的投資收益 ----101.18%4,209.55-----335.48%-48.79萬---47.09萬---35.76萬-------11.21萬--------
資產處置收益 ----------0-180.45%-16.71萬-4,043.93%-9萬-4,096.50%-9.12萬-112.15%-790.93-1,721.79%-5.96萬122.15%2,282.69--2,282.69
其他收益 -73.00%47.79萬-72.88%47.64萬-72.74%47.34萬-73.19%177.95萬-64.08%177.03萬-53.08%175.67萬-36.61%173.65萬-14.78%663.77萬1.03%492.8萬47.30%374.43萬
營業利潤 -46.16%3,207.12萬-49.79%2,220.07萬-43.20%1,303.28萬-41.68%9,544.68萬-32.50%5,957.29萬-21.66%4,421.6萬-26.18%2,294.52萬0.07%1.64億4.57%8,825.45萬4.53%5,644.01萬
加:營業外收入 221.83%2萬2,118.37%2萬1,147,286.26%1.5萬-94.81%23.12萬-99.82%6,226.19-99.97%903.13-100.00%1.313,123.06%445.56萬38,167.73%344.54萬32,389.33%292.47萬
減:營業外支出 -7.61%13.26萬-56.25%3.63萬--2.1萬146.34%18.88萬8,456.25%14.35萬7,544.77%8.3萬----8,907.99%7.66萬154.88%1,677.1911,104.44%1,085.71
利潤總額 -46.23%3,195.87萬-49.73%2,218.44萬-43.23%1,302.68萬-43.17%9,548.92萬-35.18%5,943.57萬-25.66%4,413.39萬-28.03%2,294.52萬2.66%1.68億8.64%9,169.82萬9.92%5,936.37萬
減:所得稅費用 -105.39%-28.56萬-97.65%10.68萬-44.94%204萬-60.16%867.57萬-52.65%530.23萬-38.28%455.34萬-31.71%370.48萬-1.66%2,177.54萬1.62%1,119.83萬-24.04%737.72萬
淨利潤 -40.44%3,224.42萬-44.22%2,207.75萬-42.90%1,098.68萬-40.64%8,681.35萬-32.75%5,413.34萬-23.86%3,958.04萬-27.28%1,924.04萬3.34%1.46億9.69%8,049.99萬17.37%5,198.65萬
持續經營淨利潤 -40.44%3,224.42萬-44.22%2,207.75萬-42.90%1,098.68萬-40.64%8,681.35萬-32.75%5,413.34萬-23.86%3,958.04萬-27.28%1,924.04萬3.34%1.46億9.69%8,049.99萬17.37%5,198.65萬
歸屬于母公司所有者的淨利潤 -40.44%3,224.42萬-44.22%2,207.75萬-42.90%1,098.68萬-40.64%8,681.35萬-32.75%5,413.34萬-23.86%3,958.04萬-27.28%1,924.04萬3.34%1.46億9.69%8,049.99萬17.37%5,198.65萬
每股收益
基本每股收益 -40.43%0.2687-44.21%0.184-43.75%0.09-40.98%0.72-32.75%0.4511-23.87%0.3298-38.46%0.16-22.29%1.22-8.11%0.6708-2.19%0.4332
稀釋每股收益 -40.43%0.2687-44.21%0.184-43.75%0.09-40.98%0.72-32.75%0.4511-23.87%0.3298-38.46%0.16-22.29%1.22-8.11%0.6708-2.19%0.4332
其他綜合收益
綜合收益總額 -40.44%3,224.42萬-44.22%2,207.75萬-42.90%1,098.68萬-40.64%8,681.35萬-32.75%5,413.34萬-23.86%3,958.04萬-27.28%1,924.04萬3.34%1.46億9.69%8,049.99萬17.37%5,198.65萬
歸屬于母公司所有者的綜合收益總額 -40.44%3,224.42萬-44.22%2,207.75萬-42.90%1,098.68萬-40.64%8,681.35萬-32.75%5,413.34萬-23.86%3,958.04萬-27.28%1,924.04萬3.34%1.46億9.69%8,049.99萬17.37%5,198.65萬
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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