滬深市場個股詳情

珠城科技 (301280)

添加自選
  • 60.32
  • +1.34+2.27%
已收盤 01/16 15:00 (北京)
82.51億總市值38.97市盈率TTM

珠城科技 (301280) 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
15.64%13.14億
13.33%9億
24.51%4.48億
31.77%16.03億
26.62%11.36億
33.03%7.94億
31.01%3.6億
16.56%12.16億
15.52%8.97億
4.84%5.97億
營業收入
15.64%13.14億
13.33%9億
24.51%4.48億
31.77%16.03億
26.62%11.36億
33.03%7.94億
31.01%3.6億
16.56%12.16億
15.52%8.97億
4.84%5.97億
其他業務收入
----
7.81%663.57萬
----
59.58%1,549.08萬
----
-3.70%615.5萬
----
-41.50%970.75萬
----
-44.79%639.15萬
營業總成本
19.92%11.55億
19.23%7.82億
28.93%3.8億
31.79%13.59億
27.63%9.63億
30.95%6.56億
28.35%2.95億
13.85%10.31億
12.27%7.55億
3.63%5.01億
營業成本
18.41%10.14億
17.25%6.9億
27.97%3.39億
33.07%12.03億
28.43%8.56億
31.95%5.88億
28.64%2.65億
13.49%9.04億
11.22%6.67億
2.81%4.46億
營業稅金及附加
4.73%692.52萬
0.42%520.65萬
14.07%247.28萬
17.86%818.48萬
38.77%661.24萬
53.59%518.46萬
88.84%216.78萬
24.95%694.43萬
10.86%476.49萬
-1.48%337.56萬
銷售費用
14.45%3,288.78萬
12.98%2,193.31萬
6.42%1,060.08萬
19.76%4,187.65萬
18.16%2,873.55萬
28.44%1,941.28萬
52.93%996.16萬
34.78%3,496.8萬
50.36%2,432.01萬
39.77%1,511.41萬
管理費用
23.39%5,075.77萬
26.85%3,325.9萬
17.14%1,462.91萬
21.02%5,970.5萬
16.89%4,113.5萬
15.32%2,622萬
16.34%1,248.84萬
30.50%4,933.47萬
37.53%3,519.07萬
33.42%2,273.6萬
財務費用
85.18%-239.91萬
81.46%-289.34萬
74.33%-248.17萬
34.00%-1,826.93萬
26.54%-1,618.86萬
-9.88%-1,560.67萬
-55.52%-966.94萬
-3,023.65%-2,768.15萬
-38,777.12%-2,203.6萬
-2,558.46%-1,420.33萬
-利息費用
43.51%154.72萬
-38.64%74.96萬
-61.12%19.04萬
31.56%152.54萬
43.12%107.81萬
99.63%122.17萬
59.69%48.96萬
-50.07%115.95萬
-46.54%75.33萬
-38.96%61.2萬
-利息收入
75.39%-419.14萬
77.99%-356.42萬
73.47%-263.87萬
34.30%-1,897.27萬
24.84%-1,702.83萬
-11.86%-1,619.01萬
-44.13%-994.43萬
-19,078.75%-2,887.92萬
-22,051.47%-2,265.65萬
-29,024.12%-1,447.41萬
研發費用
13.64%5,291.26萬
7.07%3,453.64萬
6.68%1,628.43萬
1.51%6,472.06萬
2.02%4,656.36萬
15.60%3,225.48萬
29.12%1,526.5萬
63.46%6,375.92萬
72.07%4,564.09萬
57.56%2,790.26萬
信用減值損失
33.11%-697.84萬
24.11%-779.45萬
-4.36%-435.66萬
-358.07%-2,141.64萬
-170.16%-1,043.27萬
-552.67%-1,027.11萬
-338.52%-417.44萬
-112.02%-467.53萬
-592.83%-386.17萬
-5.71%-157.37萬
資產減值損失
-40.33%-1,266.7萬
-25.06%-1,145.73萬
51.51%-233.5萬
-46.06%-1,276.22萬
-5.99%-902.64萬
-56.37%-916.18萬
-72.90%-481.57萬
-70.86%-873.76萬
-51.27%-851.6萬
-34.66%-585.9萬
非經營性淨收益
1,702.37%3,831.01萬
33.50%-795.37萬
90.39%-63.51萬
-1,023.55%-1,018.43萬
48.66%-239.08萬
-1,081.12%-1,196.11萬
-581.50%-660.65萬
-219.18%-90.64萬
-525.94%-465.73萬
-45.77%-101.27萬
公允價值變動淨收益
-4.64%372.04萬
68.94%262.15萬
1,951.84%119.01萬
10,001.56%479.82萬
--390.15萬
--155.18萬
--5.8萬
--4.75萬
----
----
投資淨收益
3,166.33%4,485.52萬
4,203.99%254.74萬
943.42%97.63萬
260.67%245.21萬
227.13%137.33萬
107.87%5.92萬
70.92%-11.58萬
-29.50%-152.62萬
-10.78%-108.02萬
11.36%-75.21萬
-其中:對聯營合營企業的投資收益
1,310.32%188.37萬
828.62%93.78萬
688.73%43.42萬
---15.82萬
---15.56萬
---12.87萬
---7.38萬
----
----
----
資產處置收益
1,891.60%28.17萬
3,725.72%30.51萬
2,892.50%31.01萬
-93.30%3.01萬
-98.24%1.41萬
-99.02%7,974.27
-433.96%-1.11萬
163.91%44.88萬
207.34%80.43萬
272.52%81.59萬
其他收益
-22.76%909.81萬
-0.49%582.41萬
45.97%357.99萬
23.47%1,671.39萬
47.31%1,177.94萬
-7.92%585.28萬
432.59%245.25萬
35.90%1,353.64萬
-11.20%799.63萬
-1.70%635.62萬
營業利潤
15.55%1.97億
-12.90%1.1億
15.19%6,748.46萬
26.81%2.34億
23.63%1.71億
32.83%1.26億
32.77%5,858.71萬
32.90%1.84億
30.60%1.38億
11.41%9,484.35萬
加:營業外收入
88.04%16.44萬
427.94%9.11萬
478.03%4.47萬
8,197.34%15.93萬
1,173.18%8.74萬
283.52%1.73萬
157.69%7,732.96
-98.41%1,920.02
-93.22%6,867.62
43.15%4,500.82
減:營業外支出
124.04%119.29萬
122.15%106.1萬
79.97%11.36萬
29.40%85.98萬
107.78%53.25萬
86.38%47.76萬
-45.87%6.31萬
-58.67%66.44萬
399.42%25.63萬
399.42%25.63萬
利潤總額
15.25%1.96億
-13.36%1.09億
15.18%6,741.57萬
26.88%2.33億
23.53%1.7億
32.70%1.26億
32.99%5,853.17萬
33.86%1.84億
30.30%1.38億
11.17%9,459.17萬
減:所得稅費用
-1.27%2,637.83萬
-31.32%1,435.35萬
30.16%952.88萬
56.66%3,604.04萬
30.73%2,671.77萬
50.55%2,090.03萬
4.64%732.08萬
47.38%2,300.6萬
29.57%2,043.68萬
9.77%1,388.23萬
淨利潤
18.32%1.7億
-9.77%9,440.32萬
13.04%5,788.69萬
22.62%1.97億
22.28%1.43億
29.63%1.05億
38.35%5,121.09萬
32.12%1.61億
30.43%1.17億
11.42%8,070.95萬
持續經營淨利潤
18.32%1.7億
-9.77%9,440.32萬
13.04%5,788.69萬
22.62%1.97億
22.28%1.43億
29.63%1.05億
38.35%5,121.09萬
32.12%1.61億
30.43%1.17億
11.42%8,070.95萬
終止經營淨利潤
--0
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減:少數股東損益
3.29%860.89萬
1.59%588.29萬
20.98%396.27萬
-17.33%1,142.22萬
-15.36%833.47萬
-2.65%579.06萬
40.18%327.55萬
19.27%1,381.63萬
19.38%984.69萬
4.61%594.82萬
歸屬于母公司所有者的淨利潤
19.25%1.61億
-10.43%8,852.03萬
12.49%5,392.42萬
26.38%1.86億
25.73%1.35億
32.20%9,883.32萬
38.22%4,793.55萬
33.47%1.47億
31.55%1.07億
12.00%7,476.13萬
每股收益
基本每股收益
19.00%1.19
-10.96%0.65
14.29%0.56
28.00%1.92
-9.09%1
-5.19%0.73
40.00%0.49
0.00%1.5
-0.90%1.1
-6.10%0.77
稀釋每股收益
19.00%1.19
-10.96%0.65
14.29%0.56
28.00%1.92
-9.09%1
-5.19%0.73
40.00%0.49
0.00%1.5
-0.90%1.1
-6.10%0.77
其他綜合收益
綜合收益總額
18.32%1.7億
-9.77%9,440.32萬
13.04%5,788.69萬
22.62%1.97億
22.28%1.43億
29.63%1.05億
38.35%5,121.09萬
32.12%1.61億
30.43%1.17億
11.42%8,070.95萬
歸屬于母公司所有者的綜合收益總額
19.25%1.61億
-10.43%8,852.03萬
12.49%5,392.42萬
26.38%1.86億
25.73%1.35億
32.20%9,883.32萬
38.22%4,793.55萬
33.47%1.47億
31.55%1.07億
12.00%7,476.13萬
歸屬於少數股東的綜合收益總額
3.29%860.89萬
1.59%588.29萬
20.98%396.27萬
-17.33%1,142.22萬
-15.36%833.47萬
-2.65%579.06萬
40.18%327.55萬
19.27%1,381.63萬
19.38%984.69萬
4.61%594.82萬
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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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 15.64%13.14億13.33%9億24.51%4.48億31.77%16.03億26.62%11.36億33.03%7.94億31.01%3.6億16.56%12.16億15.52%8.97億4.84%5.97億
營業收入 15.64%13.14億13.33%9億24.51%4.48億31.77%16.03億26.62%11.36億33.03%7.94億31.01%3.6億16.56%12.16億15.52%8.97億4.84%5.97億
其他業務收入 ----7.81%663.57萬----59.58%1,549.08萬-----3.70%615.5萬-----41.50%970.75萬-----44.79%639.15萬
營業總成本 19.92%11.55億19.23%7.82億28.93%3.8億31.79%13.59億27.63%9.63億30.95%6.56億28.35%2.95億13.85%10.31億12.27%7.55億3.63%5.01億
營業成本 18.41%10.14億17.25%6.9億27.97%3.39億33.07%12.03億28.43%8.56億31.95%5.88億28.64%2.65億13.49%9.04億11.22%6.67億2.81%4.46億
營業稅金及附加 4.73%692.52萬0.42%520.65萬14.07%247.28萬17.86%818.48萬38.77%661.24萬53.59%518.46萬88.84%216.78萬24.95%694.43萬10.86%476.49萬-1.48%337.56萬
銷售費用 14.45%3,288.78萬12.98%2,193.31萬6.42%1,060.08萬19.76%4,187.65萬18.16%2,873.55萬28.44%1,941.28萬52.93%996.16萬34.78%3,496.8萬50.36%2,432.01萬39.77%1,511.41萬
管理費用 23.39%5,075.77萬26.85%3,325.9萬17.14%1,462.91萬21.02%5,970.5萬16.89%4,113.5萬15.32%2,622萬16.34%1,248.84萬30.50%4,933.47萬37.53%3,519.07萬33.42%2,273.6萬
財務費用 85.18%-239.91萬81.46%-289.34萬74.33%-248.17萬34.00%-1,826.93萬26.54%-1,618.86萬-9.88%-1,560.67萬-55.52%-966.94萬-3,023.65%-2,768.15萬-38,777.12%-2,203.6萬-2,558.46%-1,420.33萬
-利息費用 43.51%154.72萬-38.64%74.96萬-61.12%19.04萬31.56%152.54萬43.12%107.81萬99.63%122.17萬59.69%48.96萬-50.07%115.95萬-46.54%75.33萬-38.96%61.2萬
-利息收入 75.39%-419.14萬77.99%-356.42萬73.47%-263.87萬34.30%-1,897.27萬24.84%-1,702.83萬-11.86%-1,619.01萬-44.13%-994.43萬-19,078.75%-2,887.92萬-22,051.47%-2,265.65萬-29,024.12%-1,447.41萬
研發費用 13.64%5,291.26萬7.07%3,453.64萬6.68%1,628.43萬1.51%6,472.06萬2.02%4,656.36萬15.60%3,225.48萬29.12%1,526.5萬63.46%6,375.92萬72.07%4,564.09萬57.56%2,790.26萬
信用減值損失 33.11%-697.84萬24.11%-779.45萬-4.36%-435.66萬-358.07%-2,141.64萬-170.16%-1,043.27萬-552.67%-1,027.11萬-338.52%-417.44萬-112.02%-467.53萬-592.83%-386.17萬-5.71%-157.37萬
資產減值損失 -40.33%-1,266.7萬-25.06%-1,145.73萬51.51%-233.5萬-46.06%-1,276.22萬-5.99%-902.64萬-56.37%-916.18萬-72.90%-481.57萬-70.86%-873.76萬-51.27%-851.6萬-34.66%-585.9萬
非經營性淨收益 1,702.37%3,831.01萬33.50%-795.37萬90.39%-63.51萬-1,023.55%-1,018.43萬48.66%-239.08萬-1,081.12%-1,196.11萬-581.50%-660.65萬-219.18%-90.64萬-525.94%-465.73萬-45.77%-101.27萬
公允價值變動淨收益 -4.64%372.04萬68.94%262.15萬1,951.84%119.01萬10,001.56%479.82萬--390.15萬--155.18萬--5.8萬--4.75萬--------
投資淨收益 3,166.33%4,485.52萬4,203.99%254.74萬943.42%97.63萬260.67%245.21萬227.13%137.33萬107.87%5.92萬70.92%-11.58萬-29.50%-152.62萬-10.78%-108.02萬11.36%-75.21萬
-其中:對聯營合營企業的投資收益 1,310.32%188.37萬828.62%93.78萬688.73%43.42萬---15.82萬---15.56萬---12.87萬---7.38萬------------
資產處置收益 1,891.60%28.17萬3,725.72%30.51萬2,892.50%31.01萬-93.30%3.01萬-98.24%1.41萬-99.02%7,974.27-433.96%-1.11萬163.91%44.88萬207.34%80.43萬272.52%81.59萬
其他收益 -22.76%909.81萬-0.49%582.41萬45.97%357.99萬23.47%1,671.39萬47.31%1,177.94萬-7.92%585.28萬432.59%245.25萬35.90%1,353.64萬-11.20%799.63萬-1.70%635.62萬
營業利潤 15.55%1.97億-12.90%1.1億15.19%6,748.46萬26.81%2.34億23.63%1.71億32.83%1.26億32.77%5,858.71萬32.90%1.84億30.60%1.38億11.41%9,484.35萬
加:營業外收入 88.04%16.44萬427.94%9.11萬478.03%4.47萬8,197.34%15.93萬1,173.18%8.74萬283.52%1.73萬157.69%7,732.96-98.41%1,920.02-93.22%6,867.6243.15%4,500.82
減:營業外支出 124.04%119.29萬122.15%106.1萬79.97%11.36萬29.40%85.98萬107.78%53.25萬86.38%47.76萬-45.87%6.31萬-58.67%66.44萬399.42%25.63萬399.42%25.63萬
利潤總額 15.25%1.96億-13.36%1.09億15.18%6,741.57萬26.88%2.33億23.53%1.7億32.70%1.26億32.99%5,853.17萬33.86%1.84億30.30%1.38億11.17%9,459.17萬
減:所得稅費用 -1.27%2,637.83萬-31.32%1,435.35萬30.16%952.88萬56.66%3,604.04萬30.73%2,671.77萬50.55%2,090.03萬4.64%732.08萬47.38%2,300.6萬29.57%2,043.68萬9.77%1,388.23萬
淨利潤 18.32%1.7億-9.77%9,440.32萬13.04%5,788.69萬22.62%1.97億22.28%1.43億29.63%1.05億38.35%5,121.09萬32.12%1.61億30.43%1.17億11.42%8,070.95萬
持續經營淨利潤 18.32%1.7億-9.77%9,440.32萬13.04%5,788.69萬22.62%1.97億22.28%1.43億29.63%1.05億38.35%5,121.09萬32.12%1.61億30.43%1.17億11.42%8,070.95萬
終止經營淨利潤 --0------------------------------------
減:少數股東損益 3.29%860.89萬1.59%588.29萬20.98%396.27萬-17.33%1,142.22萬-15.36%833.47萬-2.65%579.06萬40.18%327.55萬19.27%1,381.63萬19.38%984.69萬4.61%594.82萬
歸屬于母公司所有者的淨利潤 19.25%1.61億-10.43%8,852.03萬12.49%5,392.42萬26.38%1.86億25.73%1.35億32.20%9,883.32萬38.22%4,793.55萬33.47%1.47億31.55%1.07億12.00%7,476.13萬
每股收益
基本每股收益 19.00%1.19-10.96%0.6514.29%0.5628.00%1.92-9.09%1-5.19%0.7340.00%0.490.00%1.5-0.90%1.1-6.10%0.77
稀釋每股收益 19.00%1.19-10.96%0.6514.29%0.5628.00%1.92-9.09%1-5.19%0.7340.00%0.490.00%1.5-0.90%1.1-6.10%0.77
其他綜合收益
綜合收益總額 18.32%1.7億-9.77%9,440.32萬13.04%5,788.69萬22.62%1.97億22.28%1.43億29.63%1.05億38.35%5,121.09萬32.12%1.61億30.43%1.17億11.42%8,070.95萬
歸屬于母公司所有者的綜合收益總額 19.25%1.61億-10.43%8,852.03萬12.49%5,392.42萬26.38%1.86億25.73%1.35億32.20%9,883.32萬38.22%4,793.55萬33.47%1.47億31.55%1.07億12.00%7,476.13萬
歸屬於少數股東的綜合收益總額 3.29%860.89萬1.59%588.29萬20.98%396.27萬-17.33%1,142.22萬-15.36%833.47萬-2.65%579.06萬40.18%327.55萬19.27%1,381.63萬19.38%984.69萬4.61%594.82萬
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 ------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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