滬深市場個股詳情

綠通科技 (301322)

添加自選
  • 35.90
  • +0.07+0.20%
已收盤 04/17 15:00 (北京)
50.72億總市值58.56市盈率TTM

綠通科技 (301322) 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
-7.65%5.91億
-12.30%3.74億
-0.06%1.65億
-23.15%8.31億
-24.24%6.4億
-27.80%4.26億
-39.13%1.65億
-26.48%10.81億
-30.72%8.44億
-19.77%5.91億
營業收入
-7.65%5.91億
-12.30%3.74億
-0.06%1.65億
-23.15%8.31億
-24.24%6.4億
-27.80%4.26億
-39.13%1.65億
-26.48%10.81億
-30.72%8.44億
-19.77%5.91億
其他業務收入
----
114.68%123.51萬
----
-5.16%108.06萬
----
28.17%57.53萬
----
-37.45%113.94萬
----
-54.10%44.89萬
營業總成本
6.06%5.5億
2.38%3.46億
21.19%1.48億
-10.78%6.96億
-14.42%5.19億
-21.34%3.37億
-38.94%1.22億
-29.51%7.8億
-33.07%6.06億
-24.72%4.29億
營業成本
-4.86%4.41億
-6.62%2.83億
8.40%1.24億
-15.02%6.12億
-17.61%4.63億
-23.51%3.03億
-36.46%1.14億
-29.71%7.2億
-34.34%5.62億
-25.50%3.96億
營業稅金及附加
1.25%448.23萬
2.23%290.76萬
35.89%133.29萬
18.29%599.03萬
23.84%442.72萬
27.60%284.41萬
993.25%98.09萬
-7.80%506.43萬
9.69%357.48萬
-4.38%222.88萬
銷售費用
64.48%2,924.82萬
14.45%1,648.81萬
12.30%626.94萬
-1.63%2,836.06萬
-26.55%1,778.21萬
-13.18%1,440.58萬
3.84%558.25萬
12.39%2,882.91萬
22.82%2,421.11萬
33.72%1,659.24萬
管理費用
56.45%5,436.11萬
29.14%3,235.3萬
7.11%1,266.23萬
20.57%5,163.86萬
18.21%3,474.67萬
18.01%2,505.18萬
49.73%1,182.14萬
31.78%4,282.8萬
21.30%2,939.43萬
40.41%2,122.81萬
財務費用
91.63%-184.21萬
88.41%-272.13萬
88.66%-181.35萬
45.18%-3,109.96萬
47.65%-2,199.75萬
7.74%-2,348.13萬
-507.77%-1,598.69萬
-105.57%-5,673.03萬
-34.97%-4,202.4萬
-84.34%-2,545.13萬
-利息費用
3,216.28%47.01萬
-94.58%606.66
-94.96%326.09
141.42%3.18萬
116.67%1.42萬
111.80%1.12萬
-63.37%6,472.18
-121.78%-7.68萬
-120.58%-8.5萬
-132.91%-9.49萬
-利息收入
87.43%-235.98萬
93.61%-107.48萬
16.96%-1,141.6萬
58.33%-1,989.34萬
41.22%-1,876.61萬
-5.21%-1,682.48萬
-2,072.18%-1,374.82萬
-5,536.68%-4,773.75萬
-7,769.12%-3,192.81萬
-9,125.80%-1,599.18萬
研發費用
13.06%2,314.87萬
-13.46%1,367.15萬
4.70%592.27萬
-27.03%2,951.38萬
-28.57%2,047.38萬
-14.38%1,579.85萬
74.77%565.68萬
-13.50%4,044.43萬
-13.66%2,866.14萬
-17.39%1,845.25萬
信用減值損失
139.42%99.36萬
233.37%152.36萬
-133.75%-70.22萬
-369.31%-1,503.93萬
-87.68%-252.07萬
14.94%-114.24萬
--208.06萬
37.61%-320.45萬
73.94%-134.3萬
35.82%-134.3萬
資產減值損失
-150.34%-897.87萬
-25.02%-412.13萬
39.11%-54.97萬
-20.70%-395.95萬
-49.83%-358.65萬
-37.71%-329.66萬
---90.28萬
-6.25%-328.05萬
-37.34%-239.38萬
-112.03%-239.38萬
非經營性淨收益
66.69%4,155.55萬
82.24%2,337.94萬
278.29%1,018.54萬
610.54%2,913.23萬
429.61%2,493.01萬
367.43%1,282.91萬
1,063.43%269.25萬
186.13%410萬
192.90%470.72萬
251.93%274.46萬
公允價值變動淨收益
-16.49%2,064.7萬
-82.04%251.11萬
----
1,097.44%3,785.69萬
1,342.21%2,472.39萬
948.34%1,398.29萬
----
--316.15萬
--171.43萬
--133.38萬
投資淨收益
463.26%2,840.22萬
975.10%2,310.75萬
924.89%1,117.55萬
365.78%758.67萬
263.98%504.25萬
1,067.47%214.93萬
--109.04萬
--162.88萬
--138.54萬
--18.41萬
資產處置收益
----
----
----
-199.90%-12.21萬
----
----
----
-67.58%12.22萬
-67.58%12.22萬
-70.36%12.22萬
其他收益
-61.34%49.14萬
-68.44%35.84萬
-38.29%26.19萬
-50.47%280.96萬
-75.66%127.09萬
-76.54%113.58萬
83.37%42.44萬
83.77%567.25萬
259.66%522.21萬
382.79%484.13萬
營業利潤
-43.65%8,228.52萬
-49.01%5,191.89萬
-40.94%2,671.6萬
-46.24%1.64億
-39.95%1.46億
-38.08%1.02億
-36.03%4,523.73萬
-15.05%3.05億
-21.17%2.43億
-0.11%1.64億
加:營業外收入
1,022.67%68.5萬
19,521.01%67.51萬
--67.3萬
-43.91%7.89萬
-56.63%6.1萬
-97.55%3,440.54
----
-75.96%14.07萬
-74.34%14.07萬
-60.00%14.07萬
減:營業外支出
-24.97%32.48萬
27.36%29.04萬
21.20%21.1萬
-15.02%73.39萬
-49.87%43.29萬
-72.37%22.8萬
--17.41萬
-33.69%86.36萬
23.14%86.36萬
494.29%82.5萬
利潤總額
-43.26%8,264.54萬
-48.52%5,230.36萬
-39.69%2,717.8萬
-46.33%1.64億
-39.92%1.46億
-37.96%1.02億
-36.41%4,506.32萬
-15.08%3.05億
-21.37%2.42億
-0.66%1.64億
減:所得稅費用
-56.49%877.89萬
-59.98%610.36萬
-116.11%-109.18萬
-48.55%2,141.81萬
-40.59%2,017.48萬
-31.18%1,525.02萬
-36.25%677.59萬
-11.41%4,162.62萬
-18.11%3,395.83萬
3.28%2,215.92萬
淨利潤
-41.13%7,386.65萬
-46.50%4,620萬
-26.16%2,826.98萬
-45.98%1.42億
-39.81%1.25億
-39.02%8,635.35萬
-36.43%3,828.74萬
-15.64%2.63億
-21.87%2.08億
-1.25%1.42億
持續經營淨利潤
-41.13%7,386.65萬
-46.50%4,620萬
-26.16%2,826.98萬
-45.98%1.42億
-39.81%1.25億
-39.02%8,635.35萬
-36.43%3,828.74萬
-15.64%2.63億
-21.87%2.08億
-1.25%1.42億
減:少數股東損益
--389.02萬
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歸屬于母公司所有者的淨利潤
-44.23%6,997.62萬
-46.50%4,620萬
-26.16%2,826.98萬
-45.98%1.42億
-39.81%1.25億
-39.02%8,635.35萬
-36.43%3,828.74萬
-15.64%2.63億
-21.87%2.08億
-1.25%1.42億
每股收益
基本每股收益
-41.86%0.5
-44.07%0.33
-23.08%0.2
-47.06%0.99
-42.67%0.86
-43.81%0.59
-62.32%0.26
-52.78%1.87
-55.75%1.5
-61.54%1.05
稀釋每股收益
-41.86%0.5
-44.07%0.33
-23.08%0.2
-47.06%0.99
-42.67%0.86
-43.81%0.59
-62.32%0.26
-52.78%1.87
-55.75%1.5
-61.54%1.05
其他綜合收益
31.08萬
歸屬于母公司所有者的其他綜合收益總額
--15.85萬
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----
----
----
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歸屬於少數股東的其他綜合收益總額
--15.23萬
----
----
----
----
----
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綜合收益總額
-40.88%7,417.73萬
-46.50%4,620萬
-26.16%2,826.98萬
-45.98%1.42億
-39.81%1.25億
-39.02%8,635.35萬
-36.43%3,828.74萬
-15.64%2.63億
-21.87%2.08億
-1.25%1.42億
歸屬于母公司所有者的綜合收益總額
-44.10%7,013.48萬
-46.50%4,620萬
-26.16%2,826.98萬
-45.98%1.42億
-39.81%1.25億
-39.02%8,635.35萬
-36.43%3,828.74萬
-15.64%2.63億
-21.87%2.08億
-1.25%1.42億
歸屬於少數股東的綜合收益總額
--404.25萬
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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
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
廣東司農會計師事務所(特殊普通合夥)
--
--
--
華興會計師事務所(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 -7.65%5.91億-12.30%3.74億-0.06%1.65億-23.15%8.31億-24.24%6.4億-27.80%4.26億-39.13%1.65億-26.48%10.81億-30.72%8.44億-19.77%5.91億
營業收入 -7.65%5.91億-12.30%3.74億-0.06%1.65億-23.15%8.31億-24.24%6.4億-27.80%4.26億-39.13%1.65億-26.48%10.81億-30.72%8.44億-19.77%5.91億
其他業務收入 ----114.68%123.51萬-----5.16%108.06萬----28.17%57.53萬-----37.45%113.94萬-----54.10%44.89萬
營業總成本 6.06%5.5億2.38%3.46億21.19%1.48億-10.78%6.96億-14.42%5.19億-21.34%3.37億-38.94%1.22億-29.51%7.8億-33.07%6.06億-24.72%4.29億
營業成本 -4.86%4.41億-6.62%2.83億8.40%1.24億-15.02%6.12億-17.61%4.63億-23.51%3.03億-36.46%1.14億-29.71%7.2億-34.34%5.62億-25.50%3.96億
營業稅金及附加 1.25%448.23萬2.23%290.76萬35.89%133.29萬18.29%599.03萬23.84%442.72萬27.60%284.41萬993.25%98.09萬-7.80%506.43萬9.69%357.48萬-4.38%222.88萬
銷售費用 64.48%2,924.82萬14.45%1,648.81萬12.30%626.94萬-1.63%2,836.06萬-26.55%1,778.21萬-13.18%1,440.58萬3.84%558.25萬12.39%2,882.91萬22.82%2,421.11萬33.72%1,659.24萬
管理費用 56.45%5,436.11萬29.14%3,235.3萬7.11%1,266.23萬20.57%5,163.86萬18.21%3,474.67萬18.01%2,505.18萬49.73%1,182.14萬31.78%4,282.8萬21.30%2,939.43萬40.41%2,122.81萬
財務費用 91.63%-184.21萬88.41%-272.13萬88.66%-181.35萬45.18%-3,109.96萬47.65%-2,199.75萬7.74%-2,348.13萬-507.77%-1,598.69萬-105.57%-5,673.03萬-34.97%-4,202.4萬-84.34%-2,545.13萬
-利息費用 3,216.28%47.01萬-94.58%606.66-94.96%326.09141.42%3.18萬116.67%1.42萬111.80%1.12萬-63.37%6,472.18-121.78%-7.68萬-120.58%-8.5萬-132.91%-9.49萬
-利息收入 87.43%-235.98萬93.61%-107.48萬16.96%-1,141.6萬58.33%-1,989.34萬41.22%-1,876.61萬-5.21%-1,682.48萬-2,072.18%-1,374.82萬-5,536.68%-4,773.75萬-7,769.12%-3,192.81萬-9,125.80%-1,599.18萬
研發費用 13.06%2,314.87萬-13.46%1,367.15萬4.70%592.27萬-27.03%2,951.38萬-28.57%2,047.38萬-14.38%1,579.85萬74.77%565.68萬-13.50%4,044.43萬-13.66%2,866.14萬-17.39%1,845.25萬
信用減值損失 139.42%99.36萬233.37%152.36萬-133.75%-70.22萬-369.31%-1,503.93萬-87.68%-252.07萬14.94%-114.24萬--208.06萬37.61%-320.45萬73.94%-134.3萬35.82%-134.3萬
資產減值損失 -150.34%-897.87萬-25.02%-412.13萬39.11%-54.97萬-20.70%-395.95萬-49.83%-358.65萬-37.71%-329.66萬---90.28萬-6.25%-328.05萬-37.34%-239.38萬-112.03%-239.38萬
非經營性淨收益 66.69%4,155.55萬82.24%2,337.94萬278.29%1,018.54萬610.54%2,913.23萬429.61%2,493.01萬367.43%1,282.91萬1,063.43%269.25萬186.13%410萬192.90%470.72萬251.93%274.46萬
公允價值變動淨收益 -16.49%2,064.7萬-82.04%251.11萬----1,097.44%3,785.69萬1,342.21%2,472.39萬948.34%1,398.29萬------316.15萬--171.43萬--133.38萬
投資淨收益 463.26%2,840.22萬975.10%2,310.75萬924.89%1,117.55萬365.78%758.67萬263.98%504.25萬1,067.47%214.93萬--109.04萬--162.88萬--138.54萬--18.41萬
資產處置收益 -------------199.90%-12.21萬-------------67.58%12.22萬-67.58%12.22萬-70.36%12.22萬
其他收益 -61.34%49.14萬-68.44%35.84萬-38.29%26.19萬-50.47%280.96萬-75.66%127.09萬-76.54%113.58萬83.37%42.44萬83.77%567.25萬259.66%522.21萬382.79%484.13萬
營業利潤 -43.65%8,228.52萬-49.01%5,191.89萬-40.94%2,671.6萬-46.24%1.64億-39.95%1.46億-38.08%1.02億-36.03%4,523.73萬-15.05%3.05億-21.17%2.43億-0.11%1.64億
加:營業外收入 1,022.67%68.5萬19,521.01%67.51萬--67.3萬-43.91%7.89萬-56.63%6.1萬-97.55%3,440.54-----75.96%14.07萬-74.34%14.07萬-60.00%14.07萬
減:營業外支出 -24.97%32.48萬27.36%29.04萬21.20%21.1萬-15.02%73.39萬-49.87%43.29萬-72.37%22.8萬--17.41萬-33.69%86.36萬23.14%86.36萬494.29%82.5萬
利潤總額 -43.26%8,264.54萬-48.52%5,230.36萬-39.69%2,717.8萬-46.33%1.64億-39.92%1.46億-37.96%1.02億-36.41%4,506.32萬-15.08%3.05億-21.37%2.42億-0.66%1.64億
減:所得稅費用 -56.49%877.89萬-59.98%610.36萬-116.11%-109.18萬-48.55%2,141.81萬-40.59%2,017.48萬-31.18%1,525.02萬-36.25%677.59萬-11.41%4,162.62萬-18.11%3,395.83萬3.28%2,215.92萬
淨利潤 -41.13%7,386.65萬-46.50%4,620萬-26.16%2,826.98萬-45.98%1.42億-39.81%1.25億-39.02%8,635.35萬-36.43%3,828.74萬-15.64%2.63億-21.87%2.08億-1.25%1.42億
持續經營淨利潤 -41.13%7,386.65萬-46.50%4,620萬-26.16%2,826.98萬-45.98%1.42億-39.81%1.25億-39.02%8,635.35萬-36.43%3,828.74萬-15.64%2.63億-21.87%2.08億-1.25%1.42億
減:少數股東損益 --389.02萬------------------------------------
歸屬于母公司所有者的淨利潤 -44.23%6,997.62萬-46.50%4,620萬-26.16%2,826.98萬-45.98%1.42億-39.81%1.25億-39.02%8,635.35萬-36.43%3,828.74萬-15.64%2.63億-21.87%2.08億-1.25%1.42億
每股收益
基本每股收益 -41.86%0.5-44.07%0.33-23.08%0.2-47.06%0.99-42.67%0.86-43.81%0.59-62.32%0.26-52.78%1.87-55.75%1.5-61.54%1.05
稀釋每股收益 -41.86%0.5-44.07%0.33-23.08%0.2-47.06%0.99-42.67%0.86-43.81%0.59-62.32%0.26-52.78%1.87-55.75%1.5-61.54%1.05
其他綜合收益 31.08萬
歸屬于母公司所有者的其他綜合收益總額 --15.85萬------------------------------------
歸屬於少數股東的其他綜合收益總額 --15.23萬------------------------------------
綜合收益總額 -40.88%7,417.73萬-46.50%4,620萬-26.16%2,826.98萬-45.98%1.42億-39.81%1.25億-39.02%8,635.35萬-36.43%3,828.74萬-15.64%2.63億-21.87%2.08億-1.25%1.42億
歸屬于母公司所有者的綜合收益總額 -44.10%7,013.48萬-46.50%4,620萬-26.16%2,826.98萬-45.98%1.42億-39.81%1.25億-39.02%8,635.35萬-36.43%3,828.74萬-15.64%2.63億-21.87%2.08億-1.25%1.42億
歸屬於少數股東的綜合收益總額 --404.25萬------------------------------------
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 ------廣東司農會計師事務所(特殊普通合夥)------華興會計師事務所(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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