滬深市場個股詳情

致尚科技 (301486)

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  • 170.10
  • +0.97+0.57%
午間休市 04/17 11:30 (北京)
218.89億總市值128.18市盈率TTM

致尚科技 (301486) 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
3.24%7.49億
17.67%5.16億
52.54%2.66億
94.07%9.74億
95.51%7.26億
75.12%4.38億
40.70%1.74億
-12.81%5.02億
-12.39%3.71億
3.24%2.5億
營業收入
3.24%7.49億
17.67%5.16億
52.54%2.66億
94.07%9.74億
95.51%7.26億
75.12%4.38億
40.70%1.74億
-12.81%5.02億
-12.39%3.71億
3.24%2.5億
其他業務收入
----
52.77%847.82萬
----
-11.22%1,301.29萬
----
-43.56%554.96萬
----
34.98%1,465.69萬
----
99.81%983.31萬
營業總成本
20.20%7.42億
30.27%4.81億
60.56%2.32億
96.99%8.55億
96.15%6.17億
77.88%3.7億
34.02%1.44億
-1.99%4.34億
0.80%3.15億
11.97%2.08億
營業成本
16.24%5.48億
24.90%3.6億
64.51%1.77億
94.18%6.38億
95.60%4.72億
75.26%2.89億
34.69%1.08億
-10.82%3.28億
-11.50%2.41億
5.09%1.65億
營業稅金及附加
-33.10%579.14萬
123.20%397.68萬
252.48%228.71萬
370.97%1,145.25萬
460.85%865.66萬
57.37%178.17萬
79.32%64.89萬
15.55%243.17萬
-28.92%154.35萬
-15.32%113.22萬
銷售費用
102.51%5,371.47萬
128.76%3,520.32萬
94.09%1,399.41萬
315.05%5,080.62萬
198.30%2,652.49萬
205.54%1,538.86萬
226.20%721.01萬
24.86%1,224.11萬
29.37%889.21萬
17.08%503.65萬
管理費用
28.68%9,076.87萬
27.07%5,579.62萬
21.40%2,571.55萬
87.14%1.11億
77.10%7,053.63萬
88.06%4,391.1萬
90.60%2,118.17萬
32.60%5,919.63萬
33.09%3,982.88萬
23.54%2,334.91萬
財務費用
111.61%93.17萬
88.38%-118.01萬
82.05%-78.42萬
-426.64%-1,765.92萬
-6,226.56%-802.43萬
-4,484.56%-1,015.58萬
-154.15%-436.89萬
72.90%-335.32萬
99.43%-12.68萬
101.93%23.16萬
-利息費用
36.87%279.24萬
126.80%190.56萬
60.80%89.06萬
-66.28%283.38萬
-74.78%204.02萬
-86.30%84.02萬
-82.90%55.38萬
-4.94%840.49萬
62.29%809.05萬
187.88%613.38萬
-利息收入
64.80%-405.57萬
78.62%-196.46萬
76.49%-107.16萬
-26.23%-1,346.88萬
-158.94%-1,152.19萬
-636.66%-919.01萬
-641.90%-455.73萬
-472.52%-1,066.99萬
-317.88%-444.96萬
-131.10%-124.75萬
研發費用
-11.25%4,262.11萬
-9.54%2,718.76萬
11.89%1,346.38萬
76.32%6,170.56萬
104.48%4,802.37萬
125.21%3,005.47萬
99.29%1,203.3萬
15.57%3,499.72萬
1.37%2,348.55萬
-18.35%1,334.49萬
信用減值損失
-5.78%-903.15萬
11.37%-478.9萬
123.22%31.4萬
-368.03%-802.61萬
-415.38%-853.83萬
-320.69%-540.36萬
-159.64%-135.25萬
1,767.62%299.45萬
6.15%270.73萬
-52.40%244.85萬
資產減值損失
15.25%-530.18萬
28.37%-397.58萬
-201.65%-161.53萬
-150.79%-912.52萬
-154.05%-625.55萬
-229.24%-555.03萬
30.16%-53.55萬
-2.42%-363.86萬
21.00%-246.24萬
41.10%-168.58萬
非經營性淨收益
2,493.89%2.04億
4,170.90%2.04億
82.01%706.42萬
1.92%1,360.19萬
14.85%787.18萬
3.51%477.02萬
70.24%388.13萬
878.06%1,334.55萬
297.30%685.38萬
159.14%460.87萬
公允價值變動淨收益
199.48%208.97萬
10.42%78.54萬
651.56%80.25萬
-0.20%119.98萬
121.20%69.78萬
129.49%71.13萬
--10.68萬
--120.22萬
-82.28%-329.1萬
63.32%-241.23萬
投資淨收益
1,145.58%2.12億
1,788.56%2.08億
42.12%497.05萬
106.07%2,225.85萬
271.27%1,704.88萬
575.38%1,103.68萬
750.48%349.74萬
379.63%1,080.14萬
267.41%459.2萬
-67.77%163.42萬
-其中:對聯營合營企業的投資收益
-4,251.49%-245.14萬
-2,016.01%-174.16萬
-62.40%-89.42萬
-150.22%-164.95萬
-101.75%-5.63萬
-105.04%-8.23萬
-233.90%-55.06萬
-5.26%328.45萬
16.01%322.66萬
-20.25%163.42萬
資產處置收益
-89.68%3.91萬
-96.59%1.09萬
----
2,462.92%32.69萬
1,125.99%37.87萬
967.30%32.01萬
----
-100.39%-1.38萬
-1,890.22%-3.69萬
-172.10%-3.69萬
其他收益
-11.19%403.24萬
-10.70%326.47萬
19.74%259.25萬
248.42%696.8萬
-15.05%454.04萬
-21.57%365.59萬
435.27%216.51萬
-0.48%199.99萬
226.06%534.47萬
389.14%466.11萬
營業利潤
81.84%2.11億
224.16%2.38億
21.78%4,127.83萬
63.40%1.33億
83.63%1.16億
55.91%7,339.54萬
83.26%3,389.69萬
-38.01%8,135.87萬
-41.37%6,332.28萬
-19.66%4,707.54萬
加:營業外收入
397.33%31.13萬
5,132.11%29.11萬
704.21%4.53萬
-91.30%34.79萬
24,242.20%6.26萬
3,489.03%5,564.07
--5,631.67
--400.05萬
--257.17
--155.03
減:營業外支出
-87.66%28.71萬
-83.96%23.49萬
-96.25%1.07萬
2,073.08%686.3萬
959.31%232.6萬
14,434.58%146.46萬
2,849.17%28.42萬
78.29%31.58萬
73,154.38%21.96萬
3,573.76%1.01萬
利潤總額
85.47%2.11億
230.81%2.38億
22.89%4,131.3萬
48.66%1.26億
80.68%1.14億
52.84%7,193.64萬
81.85%3,361.83萬
-35.12%8,504.33萬
-41.57%6,310.35萬
-19.67%4,706.55萬
減:所得稅費用
178.64%3,342.39萬
430.91%3,885.42萬
24.01%363.99萬
15.95%1,103.66萬
74.57%1,199.53萬
25.60%731.84萬
34.48%293.52萬
-32.74%951.82萬
-44.49%687.11萬
-4.03%582.69萬
淨利潤
74.51%1.78億
208.15%1.99億
22.78%3,767.31萬
52.78%1.15億
81.43%1.02億
56.69%6,461.8萬
88.19%3,068.31萬
-35.41%7,552.51萬
-41.19%5,623.24萬
-21.48%4,123.85萬
持續經營淨利潤
74.51%1.78億
208.15%1.99億
22.78%3,767.31萬
52.78%1.15億
81.43%1.02億
56.69%6,461.8萬
88.19%3,068.31萬
-35.41%7,552.51萬
-41.19%5,623.24萬
-21.48%4,123.85萬
減:少數股東損益
-64.98%1,481.58萬
-29.41%1,734.27萬
-13.85%1,408.76萬
1,810.90%4,811.05萬
6,680.28%4,231.22萬
2,542.17%2,456.7萬
4,063.21%1,635.16萬
929.39%251.77萬
-4,274.90%-64.3萬
-15,356.85%-100.59萬
歸屬于母公司所有者的淨利潤
173.36%1.63億
353.86%1.82億
64.57%2,358.55萬
-7.85%6,727.77萬
4.98%5,970.76萬
-5.19%4,005.1萬
-14.27%1,433.15萬
-37.72%7,300.74萬
-40.53%5,687.54萬
-19.58%4,224.45萬
每股收益
基本每股收益
172.34%1.28
361.29%1.43
72.73%0.19
-18.46%0.53
6.82%0.47
-29.55%0.31
-35.29%0.11
-46.28%0.65
-55.56%0.44
-18.52%0.44
稀釋每股收益
172.34%1.28
361.29%1.43
72.73%0.19
-18.46%0.53
6.82%0.47
-29.55%0.31
-35.29%0.11
-46.28%0.65
-55.56%0.44
-18.52%0.44
其他綜合收益
675.47%249.99萬
-118.15%-233.53萬
259.60%155.36萬
-690.05%-281.13萬
-585.73%-43.44萬
-222.77%-107.05萬
133.12%43.2萬
-26.07%-35.58萬
79.43%-6.34萬
221.90%87.19萬
歸屬于母公司所有者的其他綜合收益總額
851.38%326.41萬
-63.85%-175.41萬
259.60%155.36萬
-623.87%-257.58萬
-585.73%-43.44萬
-222.77%-107.05萬
133.12%43.2萬
-26.07%-35.58萬
79.43%-6.34萬
221.90%87.19萬
歸屬於少數股東的其他綜合收益總額
---76.42萬
---58.12萬
----
---23.55萬
----
----
----
----
----
----
綜合收益總額
77.72%1.81億
209.66%1.97億
26.07%3,922.67萬
49.76%1.13億
80.86%1.02億
50.91%6,354.75萬
88.69%3,111.51萬
-35.55%7,516.93萬
-41.07%5,616.9萬
-18.71%4,211.05萬
歸屬于母公司所有者的綜合收益總額
180.88%1.66億
361.82%1.8億
70.28%2,513.91萬
-10.94%6,470.2萬
4.33%5,927.32萬
-9.59%3,898.05萬
-12.65%1,476.35萬
-37.87%7,265.16萬
-40.40%5,681.21萬
-16.78%4,311.64萬
歸屬於少數股東的綜合收益總額
-66.79%1,405.17萬
-31.77%1,676.15萬
-13.85%1,408.76萬
1,801.55%4,787.5萬
6,680.28%4,231.22萬
2,542.17%2,456.7萬
4,063.21%1,635.16萬
929.39%251.77萬
-4,274.90%-64.3萬
-15,356.85%-100.59萬
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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--
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 3.24%7.49億17.67%5.16億52.54%2.66億94.07%9.74億95.51%7.26億75.12%4.38億40.70%1.74億-12.81%5.02億-12.39%3.71億3.24%2.5億
營業收入 3.24%7.49億17.67%5.16億52.54%2.66億94.07%9.74億95.51%7.26億75.12%4.38億40.70%1.74億-12.81%5.02億-12.39%3.71億3.24%2.5億
其他業務收入 ----52.77%847.82萬-----11.22%1,301.29萬-----43.56%554.96萬----34.98%1,465.69萬----99.81%983.31萬
營業總成本 20.20%7.42億30.27%4.81億60.56%2.32億96.99%8.55億96.15%6.17億77.88%3.7億34.02%1.44億-1.99%4.34億0.80%3.15億11.97%2.08億
營業成本 16.24%5.48億24.90%3.6億64.51%1.77億94.18%6.38億95.60%4.72億75.26%2.89億34.69%1.08億-10.82%3.28億-11.50%2.41億5.09%1.65億
營業稅金及附加 -33.10%579.14萬123.20%397.68萬252.48%228.71萬370.97%1,145.25萬460.85%865.66萬57.37%178.17萬79.32%64.89萬15.55%243.17萬-28.92%154.35萬-15.32%113.22萬
銷售費用 102.51%5,371.47萬128.76%3,520.32萬94.09%1,399.41萬315.05%5,080.62萬198.30%2,652.49萬205.54%1,538.86萬226.20%721.01萬24.86%1,224.11萬29.37%889.21萬17.08%503.65萬
管理費用 28.68%9,076.87萬27.07%5,579.62萬21.40%2,571.55萬87.14%1.11億77.10%7,053.63萬88.06%4,391.1萬90.60%2,118.17萬32.60%5,919.63萬33.09%3,982.88萬23.54%2,334.91萬
財務費用 111.61%93.17萬88.38%-118.01萬82.05%-78.42萬-426.64%-1,765.92萬-6,226.56%-802.43萬-4,484.56%-1,015.58萬-154.15%-436.89萬72.90%-335.32萬99.43%-12.68萬101.93%23.16萬
-利息費用 36.87%279.24萬126.80%190.56萬60.80%89.06萬-66.28%283.38萬-74.78%204.02萬-86.30%84.02萬-82.90%55.38萬-4.94%840.49萬62.29%809.05萬187.88%613.38萬
-利息收入 64.80%-405.57萬78.62%-196.46萬76.49%-107.16萬-26.23%-1,346.88萬-158.94%-1,152.19萬-636.66%-919.01萬-641.90%-455.73萬-472.52%-1,066.99萬-317.88%-444.96萬-131.10%-124.75萬
研發費用 -11.25%4,262.11萬-9.54%2,718.76萬11.89%1,346.38萬76.32%6,170.56萬104.48%4,802.37萬125.21%3,005.47萬99.29%1,203.3萬15.57%3,499.72萬1.37%2,348.55萬-18.35%1,334.49萬
信用減值損失 -5.78%-903.15萬11.37%-478.9萬123.22%31.4萬-368.03%-802.61萬-415.38%-853.83萬-320.69%-540.36萬-159.64%-135.25萬1,767.62%299.45萬6.15%270.73萬-52.40%244.85萬
資產減值損失 15.25%-530.18萬28.37%-397.58萬-201.65%-161.53萬-150.79%-912.52萬-154.05%-625.55萬-229.24%-555.03萬30.16%-53.55萬-2.42%-363.86萬21.00%-246.24萬41.10%-168.58萬
非經營性淨收益 2,493.89%2.04億4,170.90%2.04億82.01%706.42萬1.92%1,360.19萬14.85%787.18萬3.51%477.02萬70.24%388.13萬878.06%1,334.55萬297.30%685.38萬159.14%460.87萬
公允價值變動淨收益 199.48%208.97萬10.42%78.54萬651.56%80.25萬-0.20%119.98萬121.20%69.78萬129.49%71.13萬--10.68萬--120.22萬-82.28%-329.1萬63.32%-241.23萬
投資淨收益 1,145.58%2.12億1,788.56%2.08億42.12%497.05萬106.07%2,225.85萬271.27%1,704.88萬575.38%1,103.68萬750.48%349.74萬379.63%1,080.14萬267.41%459.2萬-67.77%163.42萬
-其中:對聯營合營企業的投資收益 -4,251.49%-245.14萬-2,016.01%-174.16萬-62.40%-89.42萬-150.22%-164.95萬-101.75%-5.63萬-105.04%-8.23萬-233.90%-55.06萬-5.26%328.45萬16.01%322.66萬-20.25%163.42萬
資產處置收益 -89.68%3.91萬-96.59%1.09萬----2,462.92%32.69萬1,125.99%37.87萬967.30%32.01萬-----100.39%-1.38萬-1,890.22%-3.69萬-172.10%-3.69萬
其他收益 -11.19%403.24萬-10.70%326.47萬19.74%259.25萬248.42%696.8萬-15.05%454.04萬-21.57%365.59萬435.27%216.51萬-0.48%199.99萬226.06%534.47萬389.14%466.11萬
營業利潤 81.84%2.11億224.16%2.38億21.78%4,127.83萬63.40%1.33億83.63%1.16億55.91%7,339.54萬83.26%3,389.69萬-38.01%8,135.87萬-41.37%6,332.28萬-19.66%4,707.54萬
加:營業外收入 397.33%31.13萬5,132.11%29.11萬704.21%4.53萬-91.30%34.79萬24,242.20%6.26萬3,489.03%5,564.07--5,631.67--400.05萬--257.17--155.03
減:營業外支出 -87.66%28.71萬-83.96%23.49萬-96.25%1.07萬2,073.08%686.3萬959.31%232.6萬14,434.58%146.46萬2,849.17%28.42萬78.29%31.58萬73,154.38%21.96萬3,573.76%1.01萬
利潤總額 85.47%2.11億230.81%2.38億22.89%4,131.3萬48.66%1.26億80.68%1.14億52.84%7,193.64萬81.85%3,361.83萬-35.12%8,504.33萬-41.57%6,310.35萬-19.67%4,706.55萬
減:所得稅費用 178.64%3,342.39萬430.91%3,885.42萬24.01%363.99萬15.95%1,103.66萬74.57%1,199.53萬25.60%731.84萬34.48%293.52萬-32.74%951.82萬-44.49%687.11萬-4.03%582.69萬
淨利潤 74.51%1.78億208.15%1.99億22.78%3,767.31萬52.78%1.15億81.43%1.02億56.69%6,461.8萬88.19%3,068.31萬-35.41%7,552.51萬-41.19%5,623.24萬-21.48%4,123.85萬
持續經營淨利潤 74.51%1.78億208.15%1.99億22.78%3,767.31萬52.78%1.15億81.43%1.02億56.69%6,461.8萬88.19%3,068.31萬-35.41%7,552.51萬-41.19%5,623.24萬-21.48%4,123.85萬
減:少數股東損益 -64.98%1,481.58萬-29.41%1,734.27萬-13.85%1,408.76萬1,810.90%4,811.05萬6,680.28%4,231.22萬2,542.17%2,456.7萬4,063.21%1,635.16萬929.39%251.77萬-4,274.90%-64.3萬-15,356.85%-100.59萬
歸屬于母公司所有者的淨利潤 173.36%1.63億353.86%1.82億64.57%2,358.55萬-7.85%6,727.77萬4.98%5,970.76萬-5.19%4,005.1萬-14.27%1,433.15萬-37.72%7,300.74萬-40.53%5,687.54萬-19.58%4,224.45萬
每股收益
基本每股收益 172.34%1.28361.29%1.4372.73%0.19-18.46%0.536.82%0.47-29.55%0.31-35.29%0.11-46.28%0.65-55.56%0.44-18.52%0.44
稀釋每股收益 172.34%1.28361.29%1.4372.73%0.19-18.46%0.536.82%0.47-29.55%0.31-35.29%0.11-46.28%0.65-55.56%0.44-18.52%0.44
其他綜合收益 675.47%249.99萬-118.15%-233.53萬259.60%155.36萬-690.05%-281.13萬-585.73%-43.44萬-222.77%-107.05萬133.12%43.2萬-26.07%-35.58萬79.43%-6.34萬221.90%87.19萬
歸屬于母公司所有者的其他綜合收益總額 851.38%326.41萬-63.85%-175.41萬259.60%155.36萬-623.87%-257.58萬-585.73%-43.44萬-222.77%-107.05萬133.12%43.2萬-26.07%-35.58萬79.43%-6.34萬221.90%87.19萬
歸屬於少數股東的其他綜合收益總額 ---76.42萬---58.12萬-------23.55萬------------------------
綜合收益總額 77.72%1.81億209.66%1.97億26.07%3,922.67萬49.76%1.13億80.86%1.02億50.91%6,354.75萬88.69%3,111.51萬-35.55%7,516.93萬-41.07%5,616.9萬-18.71%4,211.05萬
歸屬于母公司所有者的綜合收益總額 180.88%1.66億361.82%1.8億70.28%2,513.91萬-10.94%6,470.2萬4.33%5,927.32萬-9.59%3,898.05萬-12.65%1,476.35萬-37.87%7,265.16萬-40.40%5,681.21萬-16.78%4,311.64萬
歸屬於少數股東的綜合收益總額 -66.79%1,405.17萬-31.77%1,676.15萬-13.85%1,408.76萬1,801.55%4,787.5萬6,680.28%4,231.22萬2,542.17%2,456.7萬4,063.21%1,635.16萬929.39%251.77萬-4,274.90%-64.3萬-15,356.85%-100.59萬
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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