滬深市場個股詳情

同星科技 (301252)

添加自選
  • 39.30
  • +0.53+1.37%
已收盤 04/17 15:00 (北京)
66.51億總市值58.05市盈率TTM

同星科技 (301252) 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
9.34%9.15億
7.98%6.2億
6.50%2.96億
15.66%11.34億
11.09%8.37億
12.56%5.75億
28.97%2.78億
21.16%9.8億
22.06%7.53億
17.74%5.1億
營業收入
9.34%9.15億
7.98%6.2億
6.50%2.96億
15.66%11.34億
11.09%8.37億
12.56%5.75億
28.97%2.78億
21.16%9.8億
22.06%7.53億
17.74%5.1億
其他業務收入
----
38.38%2,842.18萬
----
-28.72%3,798.52萬
----
-48.67%2,053.84萬
----
39.63%5,328.76萬
----
89.35%4,001.55萬
營業總成本
13.70%8.31億
13.76%5.64億
16.18%2.73億
17.97%9.98億
14.05%7.31億
15.78%4.95億
24.70%2.35億
17.16%8.46億
16.78%6.41億
11.48%4.28億
營業成本
12.26%7.35億
10.93%4.97億
13.37%2.41億
19.95%8.96億
14.67%6.55億
18.21%4.48億
28.71%2.13億
17.68%7.47億
18.00%5.71億
12.14%3.79億
營業稅金及附加
-3.96%494.03萬
6.67%384.65萬
-18.61%148.74萬
37.03%700.2萬
50.49%514.39萬
62.15%360.6萬
15.80%182.76萬
-2.67%510.98萬
-10.49%341.81萬
-6.88%222.38萬
銷售費用
30.31%1,874.98萬
42.92%1,325.06萬
37.07%588.7萬
16.05%2,131.48萬
-1.83%1,438.85萬
-2.46%927.16萬
-2.52%429.5萬
16.08%1,836.71萬
9.40%1,465.64萬
9.23%950.51萬
管理費用
16.48%4,169.15萬
16.83%2,667.08萬
24.16%1,347.97萬
14.70%5,327.28萬
8.24%3,579.23萬
5.90%2,282.88萬
22.00%1,085.63萬
13.48%4,644.66萬
22.85%3,306.9萬
13.76%2,155.67萬
財務費用
61.32%-319.02萬
77.00%-212.44萬
69.84%-128.49萬
-108.65%-1,394.1萬
-44.58%-824.84萬
-656.44%-923.55萬
-388.09%-426.05萬
-2,157.57%-668.15萬
-689.52%-570.5萬
-534.17%-122.09萬
-利息費用
-10.61%99.92萬
-79.22%67.54萬
-93.30%21.78萬
-48.24%209.15萬
-65.60%111.78萬
59.61%324.95萬
212.91%324.95萬
-22.99%404.1萬
-20.27%324.95萬
-27.13%203.59萬
-利息收入
46.20%-635.2萬
67.18%-332.52萬
73.44%-173.52萬
-48.77%-1,425.71萬
-80.75%-1,180.66萬
-926.28%-1,013.07萬
-6,483.75%-653.22萬
-8,734.25%-958.36萬
-8,914.74%-653.22萬
-1,747.42%-98.71萬
研發費用
16.24%3,435.5萬
19.37%2,476.34萬
28.19%1,270.97萬
-3.68%3,461.09萬
18.90%2,955.4萬
24.41%2,074.43萬
39.88%991.44萬
42.90%3,593.45萬
13.96%2,485.67萬
8.17%1,667.43萬
信用減值損失
184.01%372.94萬
124.23%108.14萬
111.50%26.82萬
-12.68%-525.58萬
-0.47%-443.94萬
-47.93%-446.26萬
-506.47%-233.29萬
-1,096.18%-466.43萬
-700.28%-441.88萬
-154.78%-301.67萬
資產減值損失
0.55%-229.58萬
1.39%-194.26萬
96.65%-4.52萬
-17.83%-511.74萬
11.58%-230.84萬
-784.93%-196.99萬
-378.08%-135.13萬
-25.28%-434.3萬
2.09%-261.08萬
88.54%-22.26萬
非經營性淨收益
56.20%1,891.02萬
145.38%2,233.93萬
285.84%1,703.16萬
215.84%1,438.08萬
2,279.46%1,210.67萬
389.79%910.4萬
53.68%441.42萬
-43.64%455.32萬
-92.21%50.88萬
-43.22%185.87萬
公允價值變動淨收益
--62.59萬
--62.59萬
----
--119.57萬
----
--0
----
----
----
----
投資淨收益
48.82%265.97萬
260.98%150.78萬
127.84%74.12萬
19.19%386.22萬
-0.37%178.73萬
-58.44%41.77萬
-37.32%32.53萬
5.53%324.03萬
-17.43%179.39萬
-31.47%100.5萬
-其中:對聯營合營企業的投資收益
-25.55%118.76萬
72.21%159.51萬
-42.67%28.64萬
-36.45%246.05萬
-37.71%159.51萬
-38.51%92.63萬
-22.46%49.96萬
-2.45%387.16萬
-13.23%256.08萬
-29.11%150.64萬
資產處置收益
-88.15%1.14萬
-87.93%1.14萬
3.31%3,191.41
25.82%9.95萬
695.17%9.64萬
233.06%9.47萬
-93.97%3,089.14
477.42%7.91萬
-50.99%1.21萬
85.51%2.84萬
其他收益
-16.45%1,417.95萬
40.14%2,105.53萬
106.75%1,606.43萬
91.35%1,959.67萬
196.05%1,697.08萬
269.63%1,502.41萬
286.43%777萬
18.11%1,024.11萬
-8.56%573.24萬
-17.37%406.46萬
營業利潤
-12.97%1.02億
-10.29%7,917.56萬
-15.57%3,993.25萬
8.08%1.5億
4.46%1.18億
4.55%8,826.05萬
58.27%4,729.82萬
46.13%1.38億
50.85%1.12億
59.31%8,441.84萬
加:營業外收入
142.93%40.62萬
110.74%30.23萬
614.85%6.83萬
-8.05%28.72萬
-75.55%16.72萬
-77.14%14.34萬
-111.24%-1.33萬
56.83%31.24萬
96.76%68.4萬
300.06%62.75萬
減:營業外支出
2.53%35.32萬
-29.32%24.27萬
252.96%2,292.74
363.49%233.92萬
91.88%34.45萬
91.43%34.33萬
-99.58%649.57
2,585.05%50.47萬
855.05%17.95萬
939.68%17.93萬
利潤總額
-12.79%1.02億
-10.02%7,923.52萬
-15.41%3,999.85萬
6.75%1.48億
3.83%1.17億
3.76%8,806.07萬
58.42%4,728.43萬
45.65%1.38億
50.86%1.13億
59.73%8,486.66萬
減:所得稅費用
-16.72%1,375.37萬
-10.92%1,046.14萬
-47.97%410.35萬
10.32%2,070.82萬
10.27%1,651.43萬
1.58%1,174.34萬
91.10%788.7萬
65.47%1,877.17萬
50.06%1,497.63萬
52.34%1,156.03萬
淨利潤
-12.15%8,856.82萬
-9.88%6,877.38萬
-8.89%3,589.5萬
6.19%1.27億
2.85%1.01億
4.11%7,631.72萬
53.18%3,939.73萬
42.96%1.19億
50.99%9,801.76萬
60.97%7,330.63萬
持續經營淨利潤
-12.15%8,856.82萬
-9.88%6,877.38萬
-8.89%3,589.5萬
6.19%1.27億
2.85%1.01億
4.11%7,631.72萬
53.18%3,939.73萬
42.96%1.19億
50.99%9,801.76萬
60.97%7,330.63萬
減:少數股東損益
----
----
----
-129.43%-67.4
----
----
----
100.03%229.02
100.03%228.63
100.03%228.63
歸屬于母公司所有者的淨利潤
-12.15%8,856.82萬
-9.88%6,877.38萬
-8.89%3,589.5萬
6.19%1.27億
2.85%1.01億
4.11%7,631.72萬
53.18%3,939.73萬
41.63%1.19億
49.18%9,801.74萬
58.23%7,330.61萬
每股收益
基本每股收益
-39.08%0.53
-37.88%0.41
-36.73%0.31
-1.80%1.09
-38.73%0.87
-43.10%0.66
13.95%0.49
-21.28%1.11
29.09%1.42
50.65%1.16
稀釋每股收益
-40.23%0.52
-39.39%0.4
-36.73%0.31
-1.80%1.09
-38.73%0.87
-43.10%0.66
13.95%0.49
-21.28%1.11
29.09%1.42
50.65%1.16
其他綜合收益
綜合收益總額
-12.15%8,856.82萬
-9.88%6,877.38萬
-8.89%3,589.5萬
6.19%1.27億
2.85%1.01億
4.11%7,631.72萬
53.18%3,939.73萬
42.96%1.19億
50.99%9,801.76萬
60.97%7,330.63萬
歸屬于母公司所有者的綜合收益總額
-12.15%8,856.82萬
-9.88%6,877.38萬
-8.89%3,589.5萬
6.19%1.27億
2.85%1.01億
4.11%7,631.72萬
53.18%3,939.73萬
41.63%1.19億
49.18%9,801.74萬
58.23%7,330.61萬
歸屬於少數股東的綜合收益總額
----
----
----
-129.43%-67.4
----
----
----
100.03%229.02
100.03%228.63
100.03%228.63
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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--
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 9.34%9.15億7.98%6.2億6.50%2.96億15.66%11.34億11.09%8.37億12.56%5.75億28.97%2.78億21.16%9.8億22.06%7.53億17.74%5.1億
營業收入 9.34%9.15億7.98%6.2億6.50%2.96億15.66%11.34億11.09%8.37億12.56%5.75億28.97%2.78億21.16%9.8億22.06%7.53億17.74%5.1億
其他業務收入 ----38.38%2,842.18萬-----28.72%3,798.52萬-----48.67%2,053.84萬----39.63%5,328.76萬----89.35%4,001.55萬
營業總成本 13.70%8.31億13.76%5.64億16.18%2.73億17.97%9.98億14.05%7.31億15.78%4.95億24.70%2.35億17.16%8.46億16.78%6.41億11.48%4.28億
營業成本 12.26%7.35億10.93%4.97億13.37%2.41億19.95%8.96億14.67%6.55億18.21%4.48億28.71%2.13億17.68%7.47億18.00%5.71億12.14%3.79億
營業稅金及附加 -3.96%494.03萬6.67%384.65萬-18.61%148.74萬37.03%700.2萬50.49%514.39萬62.15%360.6萬15.80%182.76萬-2.67%510.98萬-10.49%341.81萬-6.88%222.38萬
銷售費用 30.31%1,874.98萬42.92%1,325.06萬37.07%588.7萬16.05%2,131.48萬-1.83%1,438.85萬-2.46%927.16萬-2.52%429.5萬16.08%1,836.71萬9.40%1,465.64萬9.23%950.51萬
管理費用 16.48%4,169.15萬16.83%2,667.08萬24.16%1,347.97萬14.70%5,327.28萬8.24%3,579.23萬5.90%2,282.88萬22.00%1,085.63萬13.48%4,644.66萬22.85%3,306.9萬13.76%2,155.67萬
財務費用 61.32%-319.02萬77.00%-212.44萬69.84%-128.49萬-108.65%-1,394.1萬-44.58%-824.84萬-656.44%-923.55萬-388.09%-426.05萬-2,157.57%-668.15萬-689.52%-570.5萬-534.17%-122.09萬
-利息費用 -10.61%99.92萬-79.22%67.54萬-93.30%21.78萬-48.24%209.15萬-65.60%111.78萬59.61%324.95萬212.91%324.95萬-22.99%404.1萬-20.27%324.95萬-27.13%203.59萬
-利息收入 46.20%-635.2萬67.18%-332.52萬73.44%-173.52萬-48.77%-1,425.71萬-80.75%-1,180.66萬-926.28%-1,013.07萬-6,483.75%-653.22萬-8,734.25%-958.36萬-8,914.74%-653.22萬-1,747.42%-98.71萬
研發費用 16.24%3,435.5萬19.37%2,476.34萬28.19%1,270.97萬-3.68%3,461.09萬18.90%2,955.4萬24.41%2,074.43萬39.88%991.44萬42.90%3,593.45萬13.96%2,485.67萬8.17%1,667.43萬
信用減值損失 184.01%372.94萬124.23%108.14萬111.50%26.82萬-12.68%-525.58萬-0.47%-443.94萬-47.93%-446.26萬-506.47%-233.29萬-1,096.18%-466.43萬-700.28%-441.88萬-154.78%-301.67萬
資產減值損失 0.55%-229.58萬1.39%-194.26萬96.65%-4.52萬-17.83%-511.74萬11.58%-230.84萬-784.93%-196.99萬-378.08%-135.13萬-25.28%-434.3萬2.09%-261.08萬88.54%-22.26萬
非經營性淨收益 56.20%1,891.02萬145.38%2,233.93萬285.84%1,703.16萬215.84%1,438.08萬2,279.46%1,210.67萬389.79%910.4萬53.68%441.42萬-43.64%455.32萬-92.21%50.88萬-43.22%185.87萬
公允價值變動淨收益 --62.59萬--62.59萬------119.57萬------0----------------
投資淨收益 48.82%265.97萬260.98%150.78萬127.84%74.12萬19.19%386.22萬-0.37%178.73萬-58.44%41.77萬-37.32%32.53萬5.53%324.03萬-17.43%179.39萬-31.47%100.5萬
-其中:對聯營合營企業的投資收益 -25.55%118.76萬72.21%159.51萬-42.67%28.64萬-36.45%246.05萬-37.71%159.51萬-38.51%92.63萬-22.46%49.96萬-2.45%387.16萬-13.23%256.08萬-29.11%150.64萬
資產處置收益 -88.15%1.14萬-87.93%1.14萬3.31%3,191.4125.82%9.95萬695.17%9.64萬233.06%9.47萬-93.97%3,089.14477.42%7.91萬-50.99%1.21萬85.51%2.84萬
其他收益 -16.45%1,417.95萬40.14%2,105.53萬106.75%1,606.43萬91.35%1,959.67萬196.05%1,697.08萬269.63%1,502.41萬286.43%777萬18.11%1,024.11萬-8.56%573.24萬-17.37%406.46萬
營業利潤 -12.97%1.02億-10.29%7,917.56萬-15.57%3,993.25萬8.08%1.5億4.46%1.18億4.55%8,826.05萬58.27%4,729.82萬46.13%1.38億50.85%1.12億59.31%8,441.84萬
加:營業外收入 142.93%40.62萬110.74%30.23萬614.85%6.83萬-8.05%28.72萬-75.55%16.72萬-77.14%14.34萬-111.24%-1.33萬56.83%31.24萬96.76%68.4萬300.06%62.75萬
減:營業外支出 2.53%35.32萬-29.32%24.27萬252.96%2,292.74363.49%233.92萬91.88%34.45萬91.43%34.33萬-99.58%649.572,585.05%50.47萬855.05%17.95萬939.68%17.93萬
利潤總額 -12.79%1.02億-10.02%7,923.52萬-15.41%3,999.85萬6.75%1.48億3.83%1.17億3.76%8,806.07萬58.42%4,728.43萬45.65%1.38億50.86%1.13億59.73%8,486.66萬
減:所得稅費用 -16.72%1,375.37萬-10.92%1,046.14萬-47.97%410.35萬10.32%2,070.82萬10.27%1,651.43萬1.58%1,174.34萬91.10%788.7萬65.47%1,877.17萬50.06%1,497.63萬52.34%1,156.03萬
淨利潤 -12.15%8,856.82萬-9.88%6,877.38萬-8.89%3,589.5萬6.19%1.27億2.85%1.01億4.11%7,631.72萬53.18%3,939.73萬42.96%1.19億50.99%9,801.76萬60.97%7,330.63萬
持續經營淨利潤 -12.15%8,856.82萬-9.88%6,877.38萬-8.89%3,589.5萬6.19%1.27億2.85%1.01億4.11%7,631.72萬53.18%3,939.73萬42.96%1.19億50.99%9,801.76萬60.97%7,330.63萬
減:少數股東損益 -------------129.43%-67.4------------100.03%229.02100.03%228.63100.03%228.63
歸屬于母公司所有者的淨利潤 -12.15%8,856.82萬-9.88%6,877.38萬-8.89%3,589.5萬6.19%1.27億2.85%1.01億4.11%7,631.72萬53.18%3,939.73萬41.63%1.19億49.18%9,801.74萬58.23%7,330.61萬
每股收益
基本每股收益 -39.08%0.53-37.88%0.41-36.73%0.31-1.80%1.09-38.73%0.87-43.10%0.6613.95%0.49-21.28%1.1129.09%1.4250.65%1.16
稀釋每股收益 -40.23%0.52-39.39%0.4-36.73%0.31-1.80%1.09-38.73%0.87-43.10%0.6613.95%0.49-21.28%1.1129.09%1.4250.65%1.16
其他綜合收益
綜合收益總額 -12.15%8,856.82萬-9.88%6,877.38萬-8.89%3,589.5萬6.19%1.27億2.85%1.01億4.11%7,631.72萬53.18%3,939.73萬42.96%1.19億50.99%9,801.76萬60.97%7,330.63萬
歸屬于母公司所有者的綜合收益總額 -12.15%8,856.82萬-9.88%6,877.38萬-8.89%3,589.5萬6.19%1.27億2.85%1.01億4.11%7,631.72萬53.18%3,939.73萬41.63%1.19億49.18%9,801.74萬58.23%7,330.61萬
歸屬於少數股東的綜合收益總額 -------------129.43%-67.4------------100.03%229.02100.03%228.63100.03%228.63
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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