滬深市場個股詳情

唯特偶 (301319)

添加自選
  • 54.79
  • -1.18-2.11%
已收盤 01/16 15:00 (北京)
68.13億總市值79.41市盈率TTM

唯特偶 (301319) 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
24.00%10.6億
26.74%6.64億
43.17%3.09億
25.75%12.12億
20.38%8.55億
20.19%5.24億
12.22%2.16億
-7.74%9.64億
-14.73%7.1億
-25.30%4.36億
營業收入
24.00%10.6億
26.74%6.64億
43.17%3.09億
25.75%12.12億
20.38%8.55億
20.19%5.24億
12.22%2.16億
-7.74%9.64億
-14.73%7.1億
-25.30%4.36億
其他業務收入
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-46.37%538.82萬
----
117.76%1,927.26萬
----
160.37%1,004.78萬
----
-3.94%885.02萬
----
-13.62%385.91萬
營業總成本
26.22%9.89億
30.30%6.2億
46.35%2.87億
29.60%11.19億
23.71%7.84億
22.88%4.76億
14.80%1.96億
-9.50%8.63億
-16.84%6.34億
-27.90%3.87億
營業成本
26.68%8.88億
30.72%5.56億
51.10%2.59億
31.23%9.97億
25.64%7.01億
25.78%4.25億
17.21%1.71億
-11.28%7.6億
-18.91%5.58億
-30.91%3.38億
營業稅金及附加
11.26%277.94萬
12.44%177.88萬
15.09%85.25萬
5.36%343.63萬
3.26%249.81萬
8.18%158.2萬
22.73%74.07萬
-14.56%326.16萬
-26.47%241.93萬
-23.14%146.24萬
銷售費用
8.23%3,626.47萬
10.28%2,398.34萬
-7.82%958.79萬
1.90%4,812.11萬
-1.04%3,350.59萬
-2.28%2,174.79萬
2.20%1,040.17萬
27.25%4,722.58萬
23.29%3,385.84萬
23.80%2,225.55萬
管理費用
28.87%3,361.72萬
33.02%2,178.45萬
18.93%1,106.55萬
29.68%3,975.87萬
19.13%2,608.54萬
11.57%1,637.72萬
19.99%930.44萬
9.72%3,065.88萬
13.36%2,189.66萬
15.82%1,467.89萬
財務費用
116.38%45.77萬
104.15%12.1萬
81.04%-27.98萬
36.74%-298.85萬
-1.13%-279.39萬
-39.45%-291.26萬
-98.83%-147.57萬
-469.96%-472.38萬
-173.12%-276.28萬
-169.62%-208.86萬
-利息費用
294.52%130.58萬
409.64%104.59萬
2,534.39%23.97萬
66.14%47.08萬
60.51%33.1萬
108.37%20.52萬
-81.96%9,098.73
-93.48%28.34萬
-95.12%20.62萬
-96.91%9.85萬
-利息收入
80.51%-64.85萬
84.18%-48.73萬
85.83%-20.84萬
25.92%-348.73萬
-16.00%-332.67萬
-55.71%-307.97萬
-55.76%-147.02萬
-73.28%-470.78萬
-656.19%-286.78萬
-1,846.88%-197.79萬
研發費用
19.86%2,815.05萬
19.66%1,689.31萬
18.07%672.84萬
23.26%3,290.08萬
16.31%2,348.66萬
7.98%1,411.81萬
-15.70%569.88萬
-0.94%2,669.28萬
1.30%2,019.39萬
4.07%1,307.48萬
信用減值損失
10.98%-253.41萬
36.54%-145.38萬
88.13%-7.35萬
-260.54%-897.48萬
26.23%-284.67萬
-29.50%-229.1萬
-153.21%-61.94萬
-352.06%-248.93萬
-2,088.99%-385.88萬
-0.80%-176.91萬
資產減值損失
5.92%-236.48萬
-1.62%-170.4萬
-123.89%-142.04萬
7.44%-364.5萬
-146.10%-251.37萬
-230.42%-167.69萬
-1,305.56%-63.44萬
-40.35%-393.8萬
-84.74%-102.14萬
50.26%-50.75萬
營業總成本調整項目
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---0.01
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非經營性淨收益
-10.87%929.85萬
-29.97%516.37萬
-53.17%258.3萬
-46.74%863.89萬
-1.07%1,043.24萬
-27.99%737.39萬
-37.32%551.58萬
417.90%1,622.06萬
493.24%1,054.5萬
504.23%1,023.99萬
公允價值變動淨收益
124.89%80.54萬
137.53%17.04萬
-68.32%60.32萬
244.49%23.77萬
-5.46%35.81萬
-261.28%-45.41萬
100.29%190.41萬
-113.61%-16.45萬
538.68%37.88萬
--28.16萬
投資淨收益
-13.70%630.28萬
-27.11%431.86萬
-22.15%160.6萬
-15.36%988.8萬
-21.31%730.37萬
-11.99%592.52萬
-14.08%206.29萬
622.68%1,168.27萬
523.34%928.1萬
442.91%673.27萬
淨敞口套期收益
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----
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--0
--0
-其中:對聯營合營企業的投資收益
---3.16萬
---14.09萬
---11.06萬
--4.04萬
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--0
--0
匯兌收益
----
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----
----
----
----
----
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--0
--0
資產處置收益
-34.88%4.04萬
156.45%1,340.01
---4,038.72
2,343.43%7.13萬
137,381.57%6.21萬
-362.10%-2,373.89
----
777.36%2,917.39
105.48%45.15
37.63%-513.72
其他收益
-12.64%704.89萬
-34.77%383.11萬
-33.21%187.18萬
-0.58%1,106.18萬
39.96%806.9萬
6.73%587.31萬
-35.28%280.26萬
86.16%1,112.68萬
20.46%576.54萬
149.41%550.28萬
營業利潤
-1.68%8,048.65萬
-11.15%4,953.48萬
-2.15%2,494.14萬
-12.71%1.02億
-6.35%8,185.78萬
-5.79%5,574.9萬
-16.53%2,549.06萬
24.23%1.17億
19.58%8,740.44萬
33.70%5,917.79萬
加:營業外收入
8.50%1.58萬
-41.21%8,216.62
--0
-38.82%2.85萬
-69.81%1.46萬
-85.04%1.4萬
-67.24%5,888
-68.17%4.66萬
-64.36%4.83萬
-31.03%9.34萬
減:營業外支出
77.13%8.84萬
-35.31%3.27萬
-95.15%1,545.81
-22.81%27.09萬
-95.04%4.99萬
-94.75%5.05萬
--3.19萬
-60.53%35.09萬
265.83%100.56萬
148.84%96.2萬
利潤總額
-1.72%8,041.39萬
-11.13%4,951.03萬
-2.06%2,493.99萬
-12.69%1.02億
-5.35%8,182.25萬
-4.45%5,571.25萬
-16.66%2,546.46萬
24.89%1.17億
18.50%8,644.71萬
32.49%5,830.94萬
減:所得稅費用
27.01%1,111.97萬
17.66%732.76萬
-17.56%317.76萬
-13.83%1,247.86萬
-3.37%875.49萬
-0.64%622.78萬
11.29%385.43萬
35.46%1,448.06萬
-5.72%905.99萬
24.16%626.78萬
淨利潤
-5.16%6,929.42萬
-14.76%4,218.28萬
0.70%2,176.22萬
-12.53%8,935.73萬
-5.58%7,306.76萬
-4.91%4,948.46萬
-20.23%2,161.03萬
23.53%1.02億
22.17%7,738.72萬
33.57%5,204.15萬
持續經營淨利潤
-5.16%6,929.42萬
-14.76%4,218.28萬
0.70%2,176.22萬
-12.53%8,935.73萬
-5.58%7,306.76萬
-4.91%4,948.46萬
-20.23%2,161.03萬
23.53%1.02億
22.17%7,738.72萬
33.57%5,204.15萬
終止經營淨利潤
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--0
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減:少數股東損益
---24.02萬
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--0
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歸屬于母公司所有者的淨利潤
-4.84%6,953.45萬
-14.76%4,218.28萬
0.70%2,176.22萬
-12.53%8,935.73萬
-5.58%7,306.76萬
-4.91%4,948.46萬
-20.23%2,161.03萬
23.53%1.02億
22.17%7,738.72萬
33.57%5,204.15萬
每股收益
基本每股收益
-5.03%0.5628
-14.77%0.3421
4.00%0.26
-12.50%1.05
-55.10%0.5926
-54.77%0.4014
-45.65%0.25
-31.03%1.2
22.17%1.3197
0.18%0.8875
稀釋每股收益
-5.03%0.5628
-14.77%0.3421
4.00%0.26
-12.50%1.05
-55.10%0.5926
-54.77%0.4014
-45.65%0.25
-31.03%1.2
22.17%1.3197
0.18%0.8875
其他綜合收益
77.96%-18.51萬
63.86%-28.42萬
-2.66萬
-200.02%-81.25萬
-83.99萬
-78.63萬
81.23萬
0
0
歸屬于母公司所有者的其他綜合收益總額
77.96%-18.51萬
63.86%-28.42萬
---2.66萬
-200.02%-81.25萬
---83.99萬
---78.63萬
----
--81.23萬
--0
--0
歸屬於少數股東的其他綜合收益總額
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--0
--0
綜合收益總額
-4.32%6,910.91萬
-13.96%4,189.86萬
0.58%2,173.56萬
-14.01%8,854.48萬
-6.67%7,222.77萬
-6.42%4,869.83萬
-20.23%2,161.03萬
24.51%1.03億
22.17%7,738.72萬
33.57%5,204.15萬
歸屬于母公司所有者的綜合收益總額
-3.99%6,934.94萬
-13.96%4,189.86萬
0.58%2,173.56萬
-14.01%8,854.48萬
-6.67%7,222.77萬
-6.42%4,869.83萬
-20.23%2,161.03萬
24.51%1.03億
22.17%7,738.72萬
33.57%5,204.15萬
歸屬於少數股東的綜合收益總額
---24.02萬
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--0
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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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中興華會計師事務所(特殊普通合夥)
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--
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中興華會計師事務所(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 24.00%10.6億26.74%6.64億43.17%3.09億25.75%12.12億20.38%8.55億20.19%5.24億12.22%2.16億-7.74%9.64億-14.73%7.1億-25.30%4.36億
營業收入 24.00%10.6億26.74%6.64億43.17%3.09億25.75%12.12億20.38%8.55億20.19%5.24億12.22%2.16億-7.74%9.64億-14.73%7.1億-25.30%4.36億
其他業務收入 -----46.37%538.82萬----117.76%1,927.26萬----160.37%1,004.78萬-----3.94%885.02萬-----13.62%385.91萬
營業總成本 26.22%9.89億30.30%6.2億46.35%2.87億29.60%11.19億23.71%7.84億22.88%4.76億14.80%1.96億-9.50%8.63億-16.84%6.34億-27.90%3.87億
營業成本 26.68%8.88億30.72%5.56億51.10%2.59億31.23%9.97億25.64%7.01億25.78%4.25億17.21%1.71億-11.28%7.6億-18.91%5.58億-30.91%3.38億
營業稅金及附加 11.26%277.94萬12.44%177.88萬15.09%85.25萬5.36%343.63萬3.26%249.81萬8.18%158.2萬22.73%74.07萬-14.56%326.16萬-26.47%241.93萬-23.14%146.24萬
銷售費用 8.23%3,626.47萬10.28%2,398.34萬-7.82%958.79萬1.90%4,812.11萬-1.04%3,350.59萬-2.28%2,174.79萬2.20%1,040.17萬27.25%4,722.58萬23.29%3,385.84萬23.80%2,225.55萬
管理費用 28.87%3,361.72萬33.02%2,178.45萬18.93%1,106.55萬29.68%3,975.87萬19.13%2,608.54萬11.57%1,637.72萬19.99%930.44萬9.72%3,065.88萬13.36%2,189.66萬15.82%1,467.89萬
財務費用 116.38%45.77萬104.15%12.1萬81.04%-27.98萬36.74%-298.85萬-1.13%-279.39萬-39.45%-291.26萬-98.83%-147.57萬-469.96%-472.38萬-173.12%-276.28萬-169.62%-208.86萬
-利息費用 294.52%130.58萬409.64%104.59萬2,534.39%23.97萬66.14%47.08萬60.51%33.1萬108.37%20.52萬-81.96%9,098.73-93.48%28.34萬-95.12%20.62萬-96.91%9.85萬
-利息收入 80.51%-64.85萬84.18%-48.73萬85.83%-20.84萬25.92%-348.73萬-16.00%-332.67萬-55.71%-307.97萬-55.76%-147.02萬-73.28%-470.78萬-656.19%-286.78萬-1,846.88%-197.79萬
研發費用 19.86%2,815.05萬19.66%1,689.31萬18.07%672.84萬23.26%3,290.08萬16.31%2,348.66萬7.98%1,411.81萬-15.70%569.88萬-0.94%2,669.28萬1.30%2,019.39萬4.07%1,307.48萬
信用減值損失 10.98%-253.41萬36.54%-145.38萬88.13%-7.35萬-260.54%-897.48萬26.23%-284.67萬-29.50%-229.1萬-153.21%-61.94萬-352.06%-248.93萬-2,088.99%-385.88萬-0.80%-176.91萬
資產減值損失 5.92%-236.48萬-1.62%-170.4萬-123.89%-142.04萬7.44%-364.5萬-146.10%-251.37萬-230.42%-167.69萬-1,305.56%-63.44萬-40.35%-393.8萬-84.74%-102.14萬50.26%-50.75萬
營業總成本調整項目 -----------0.01----------------------------
非經營性淨收益 -10.87%929.85萬-29.97%516.37萬-53.17%258.3萬-46.74%863.89萬-1.07%1,043.24萬-27.99%737.39萬-37.32%551.58萬417.90%1,622.06萬493.24%1,054.5萬504.23%1,023.99萬
公允價值變動淨收益 124.89%80.54萬137.53%17.04萬-68.32%60.32萬244.49%23.77萬-5.46%35.81萬-261.28%-45.41萬100.29%190.41萬-113.61%-16.45萬538.68%37.88萬--28.16萬
投資淨收益 -13.70%630.28萬-27.11%431.86萬-22.15%160.6萬-15.36%988.8萬-21.31%730.37萬-11.99%592.52萬-14.08%206.29萬622.68%1,168.27萬523.34%928.1萬442.91%673.27萬
淨敞口套期收益 ----------------------------------0--0
-其中:對聯營合營企業的投資收益 ---3.16萬---14.09萬---11.06萬--4.04萬------------------0--0
匯兌收益 ----------------------------------0--0
資產處置收益 -34.88%4.04萬156.45%1,340.01---4,038.722,343.43%7.13萬137,381.57%6.21萬-362.10%-2,373.89----777.36%2,917.39105.48%45.1537.63%-513.72
其他收益 -12.64%704.89萬-34.77%383.11萬-33.21%187.18萬-0.58%1,106.18萬39.96%806.9萬6.73%587.31萬-35.28%280.26萬86.16%1,112.68萬20.46%576.54萬149.41%550.28萬
營業利潤 -1.68%8,048.65萬-11.15%4,953.48萬-2.15%2,494.14萬-12.71%1.02億-6.35%8,185.78萬-5.79%5,574.9萬-16.53%2,549.06萬24.23%1.17億19.58%8,740.44萬33.70%5,917.79萬
加:營業外收入 8.50%1.58萬-41.21%8,216.62--0-38.82%2.85萬-69.81%1.46萬-85.04%1.4萬-67.24%5,888-68.17%4.66萬-64.36%4.83萬-31.03%9.34萬
減:營業外支出 77.13%8.84萬-35.31%3.27萬-95.15%1,545.81-22.81%27.09萬-95.04%4.99萬-94.75%5.05萬--3.19萬-60.53%35.09萬265.83%100.56萬148.84%96.2萬
利潤總額 -1.72%8,041.39萬-11.13%4,951.03萬-2.06%2,493.99萬-12.69%1.02億-5.35%8,182.25萬-4.45%5,571.25萬-16.66%2,546.46萬24.89%1.17億18.50%8,644.71萬32.49%5,830.94萬
減:所得稅費用 27.01%1,111.97萬17.66%732.76萬-17.56%317.76萬-13.83%1,247.86萬-3.37%875.49萬-0.64%622.78萬11.29%385.43萬35.46%1,448.06萬-5.72%905.99萬24.16%626.78萬
淨利潤 -5.16%6,929.42萬-14.76%4,218.28萬0.70%2,176.22萬-12.53%8,935.73萬-5.58%7,306.76萬-4.91%4,948.46萬-20.23%2,161.03萬23.53%1.02億22.17%7,738.72萬33.57%5,204.15萬
持續經營淨利潤 -5.16%6,929.42萬-14.76%4,218.28萬0.70%2,176.22萬-12.53%8,935.73萬-5.58%7,306.76萬-4.91%4,948.46萬-20.23%2,161.03萬23.53%1.02億22.17%7,738.72萬33.57%5,204.15萬
終止經營淨利潤 ----------------------------------0----
減:少數股東損益 ---24.02萬------------------------------0----
歸屬于母公司所有者的淨利潤 -4.84%6,953.45萬-14.76%4,218.28萬0.70%2,176.22萬-12.53%8,935.73萬-5.58%7,306.76萬-4.91%4,948.46萬-20.23%2,161.03萬23.53%1.02億22.17%7,738.72萬33.57%5,204.15萬
每股收益
基本每股收益 -5.03%0.5628-14.77%0.34214.00%0.26-12.50%1.05-55.10%0.5926-54.77%0.4014-45.65%0.25-31.03%1.222.17%1.31970.18%0.8875
稀釋每股收益 -5.03%0.5628-14.77%0.34214.00%0.26-12.50%1.05-55.10%0.5926-54.77%0.4014-45.65%0.25-31.03%1.222.17%1.31970.18%0.8875
其他綜合收益 77.96%-18.51萬63.86%-28.42萬-2.66萬-200.02%-81.25萬-83.99萬-78.63萬81.23萬00
歸屬于母公司所有者的其他綜合收益總額 77.96%-18.51萬63.86%-28.42萬---2.66萬-200.02%-81.25萬---83.99萬---78.63萬------81.23萬--0--0
歸屬於少數股東的其他綜合收益總額 ----------------------------------0--0
綜合收益總額 -4.32%6,910.91萬-13.96%4,189.86萬0.58%2,173.56萬-14.01%8,854.48萬-6.67%7,222.77萬-6.42%4,869.83萬-20.23%2,161.03萬24.51%1.03億22.17%7,738.72萬33.57%5,204.15萬
歸屬于母公司所有者的綜合收益總額 -3.99%6,934.94萬-13.96%4,189.86萬0.58%2,173.56萬-14.01%8,854.48萬-6.67%7,222.77萬-6.42%4,869.83萬-20.23%2,161.03萬24.51%1.03億22.17%7,738.72萬33.57%5,204.15萬
歸屬於少數股東的綜合收益總額 ---24.02萬------------------------------0----
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 ------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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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