滬深市場個股詳情

聚辰股份 (688123)

添加自選
  • 153.81
  • +11.40+8.01%
已收盤 01/16 15:00 (北京)
243.44億總市值61.06市盈率TTM

聚辰股份 (688123) 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
21.29%9.33億
11.69%5.75億
5.60%2.61億
46.17%10.28億
53.30%7.69億
62.37%5.15億
72.49%2.47億
-28.25%7.03億
-30.09%5.02億
-28.25%3.17億
營業收入
21.29%9.33億
11.69%5.75億
5.60%2.61億
46.17%10.28億
53.30%7.69億
62.37%5.15億
72.49%2.47億
-28.25%7.03億
-30.09%5.02億
-28.25%3.17億
營業總成本
8.49%6億
4.70%3.79億
-3.38%1.69億
18.29%7.43億
24.23%5.54億
31.63%3.62億
34.08%1.75億
15.37%6.28億
16.28%4.46億
6.68%2.75億
營業成本
8.05%3.75億
-2.00%2.29億
-7.59%1.04億
23.67%4.65億
28.60%3.47億
40.05%2.33億
49.12%1.12億
16.24%3.76億
8.11%2.7億
-1.44%1.66億
營業稅金及附加
23.37%559.76萬
15.13%317.1萬
57.44%164.34萬
11.67%686.6萬
-2.43%453.74萬
-8.31%275.43萬
3.35%104.38萬
11.27%614.86萬
73.83%465.05萬
542.66%300.39萬
銷售費用
-19.00%3,202.97萬
-20.20%2,102.86萬
-27.72%977.59萬
12.48%5,552.73萬
34.72%3,954.32萬
40.51%2,635.07萬
67.04%1,352.47萬
-13.40%4,936.81萬
8.14%2,935.12萬
8.60%1,875.3萬
管理費用
12.34%4,346.32萬
7.10%2,823.44萬
12.46%1,392.39萬
24.82%5,676.08萬
15.05%3,869.02萬
23.95%2,636.31萬
26.20%1,238.13萬
-3.72%4,547.56萬
15.27%3,362.86萬
9.13%2,126.89萬
財務費用
65.94%-221.8萬
48.52%-446.63萬
60.81%-139.96萬
-73.29%-1,663.42萬
23.72%-651.14萬
-27.76%-867.56萬
-340.07%-357.1萬
57.80%-959.91萬
63.88%-853.6萬
45.43%-679.04萬
-利息費用
-22.83%20.33萬
-16.71%14.36萬
-16.89%7.3萬
-10.15%34.42萬
-18.11%26.34萬
-18.17%17.24萬
0.90%8.79萬
2.91%38.31萬
8.47%32.16萬
1.97%21.07萬
-利息收入
-22.10%-814.59萬
-22.99%-667.55萬
30.37%-174.93萬
7.05%-1,038.28萬
20.44%-667.16萬
11.81%-542.78萬
23.45%-251.24萬
-14.25%-1,117.03萬
-21.89%-838.55萬
-47.70%-615.46萬
研發費用
12.62%1.46億
24.97%1.03億
5.26%4,104.14萬
9.20%1.76億
11.68%1.3億
13.50%8,215.95萬
12.84%3,898.88萬
19.98%1.61億
18.76%1.16億
12.79%7,238.46萬
信用減值損失
-945.96%-139.95萬
-371.06%-53.87萬
78.06%-17.1萬
-105.54%-4.04萬
-112.73%-13.38萬
-86.98%19.88萬
-142.00%-77.94萬
138.47%72.88萬
157.22%105.12萬
329.97%152.65萬
資產減值損失
-485.20%-3,274.41萬
-2,221.26%-1,284.88萬
-753.66%-880.37萬
-122.74%-1,701.73萬
-121.67%-559.54萬
83.74%-55.35萬
-29.95%-103.13萬
69.73%-763.99萬
81.95%-252.42萬
26.90%-340.53萬
非經營性淨收益
公允價值變動淨收益
167.75%381.65萬
133.62%298.69萬
101.37%27.64萬
259.98%1,160.07萬
-2.66%-563.32萬
-227.95%-888.3萬
-764.49%-2,013.88萬
85.97%-725.14萬
89.84%-548.74萬
126.87%694.26萬
投資淨收益
262.76%2,691.4萬
600.48%2,417.09萬
1,522.33%1,900.87萬
-9.85%987萬
-23.52%741.92萬
-25.90%345.06萬
-40.31%117.17萬
-49.34%1,094.89萬
-28.13%970.05萬
-33.54%465.66萬
-其中:對聯營合營企業的投資收益
-118.52%-203.92萬
-142.68%-134.38萬
-64.92%-59.06萬
-71.96%-172.1萬
-32.51%-93.32萬
-290.98%-55.37萬
2.61%-35.81萬
45.71%-100.08萬
---70.42萬
---14.16萬
資產處置收益
-71.13%8.4萬
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88.30%29.09萬
88.30%29.09萬
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--15.45萬
--15.45萬
---2.87萬
其他收益
-60.73%376.6萬
16.30%334.13萬
-39.15%116.63萬
-16.42%1,224.88萬
-19.12%959.1萬
-65.87%287.29萬
740.12%191.68萬
248.52%1,465.49萬
3,569.13%1,185.8萬
2,847.74%841.74萬
營業利潤
50.23%3.33億
42.21%2.13億
93.07%1.04億
247.07%3.02億
212.39%2.22億
149.50%1.5億
176.90%5,381.01萬
-77.26%8,713.38萬
-74.54%7,090.8萬
-62.52%5,998.25萬
加:營業外收入
715.80%72.27萬
715.80%72.27萬
-15.42%6.03萬
330.12%16.5萬
817.55%8.86萬
1,902.07%8.86萬
1,511.31%7.13萬
-70.59%3.84萬
-90.29%9,654.78
-94.80%4,424.78
減:營業外支出
558.89%67.12萬
541.14%53.76萬
-74.07%2.15萬
59.83%400.79萬
-55.30%10.19萬
-21.88%8.39萬
-21.80%8.31萬
--250.76萬
--22.79萬
--10.73萬
利潤總額
50.26%3.33億
42.33%2.13億
93.19%1.04億
252.65%2.99億
213.34%2.21億
149.93%1.5億
178.30%5,379.84萬
-77.91%8,466.46萬
-74.62%7,068.97萬
-62.61%5,987.96萬
減:所得稅費用
31.83%2,263.04萬
25.42%1,497.28萬
72.09%649.27萬
1,044.08%2,253.07萬
745.74%1,716.59萬
172.42%1,193.86萬
168.02%377.28萬
-94.67%196.93萬
-91.96%202.97萬
-71.88%438.23萬
加:影響淨利潤的調整項目
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----
----
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--0.01
淨利潤
51.81%3.1億
43.80%1.98億
94.78%9,743.95萬
233.80%2.76億
197.60%2.04億
148.16%1.38億
179.11%5,002.56萬
-76.12%8,269.53萬
-72.90%6,866萬
-61.61%5,549.73萬
持續經營淨利潤
51.81%3.1億
43.80%1.98億
94.78%9,743.95萬
233.80%2.76億
197.60%2.04億
148.16%1.38億
179.11%5,002.56萬
-76.12%8,269.53萬
-72.90%6,866萬
-61.61%5,549.73萬
減:少數股東損益
-37.43%-966.13萬
-35.75%-711.41萬
-91.67%-204.13萬
19.43%-1,423.02萬
48.90%-702.98萬
34.99%-524.04萬
69.90%-106.5萬
-136.75%-1,766.26萬
-171.84%-1,375.62萬
-108.55%-806.11萬
歸屬于母公司所有者的淨利潤
51.33%3.2億
43.50%2.05億
94.71%9,948.08萬
189.23%2.9億
156.46%2.11億
124.93%1.43億
138.05%5,109.06萬
-71.63%1億
-68.10%8,241.63萬
-57.18%6,355.84萬
每股收益
基本每股收益
51.88%2.02
42.86%1.3
96.88%0.63
187.50%1.84
155.77%1.33
127.50%0.91
128.57%0.32
-71.56%0.64
-68.29%0.52
-57.45%0.4
稀釋每股收益
52.27%2.01
44.94%1.29
96.88%0.63
188.89%1.82
153.85%1.32
122.50%0.89
146.15%0.32
-71.62%0.63
-67.90%0.52
-56.99%0.4
其他綜合收益
193.52%11.85萬
97.84%-1,838.65
106.55%5,903.49
1,850.35%603.08萬
75.82%-12.67萬
76.02%-8.51萬
-125.30%-9.01萬
-86.21%30.92萬
68.98%-52.39萬
-129.64%-35.49萬
歸屬于母公司所有者的其他綜合收益總額
193.52%11.85萬
97.84%-1,838.65
106.55%5,903.49
1,850.35%603.08萬
75.82%-12.67萬
76.02%-8.51萬
-125.30%-9.01萬
-86.21%30.92萬
68.98%-52.39萬
-129.64%-35.49萬
綜合收益總額
51.96%3.1億
43.88%1.98億
95.14%9,744.54萬
239.83%2.82億
199.70%2.04億
149.60%1.38億
173.18%4,993.55萬
-76.19%8,300.45萬
-72.92%6,813.61萬
-62.17%5,514.24萬
歸屬于母公司所有者的綜合收益總額
51.47%3.2億
43.59%2.05億
95.07%9,948.67萬
194.34%2.96億
157.94%2.11億
126.06%1.43億
133.75%5,100.05萬
-71.72%1.01億
-68.10%8,189.24萬
-57.76%6,320.35萬
歸屬於少數股東的綜合收益總額
-37.43%-966.13萬
-35.75%-711.41萬
-91.67%-204.13萬
19.43%-1,423.02萬
48.90%-702.98萬
34.99%-524.04萬
69.90%-106.5萬
-136.75%-1,766.26萬
-171.84%-1,375.62萬
-108.55%-806.11萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
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無保留意見
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會計師事務所
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立信會計師事務所(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 21.29%9.33億11.69%5.75億5.60%2.61億46.17%10.28億53.30%7.69億62.37%5.15億72.49%2.47億-28.25%7.03億-30.09%5.02億-28.25%3.17億
營業收入 21.29%9.33億11.69%5.75億5.60%2.61億46.17%10.28億53.30%7.69億62.37%5.15億72.49%2.47億-28.25%7.03億-30.09%5.02億-28.25%3.17億
營業總成本 8.49%6億4.70%3.79億-3.38%1.69億18.29%7.43億24.23%5.54億31.63%3.62億34.08%1.75億15.37%6.28億16.28%4.46億6.68%2.75億
營業成本 8.05%3.75億-2.00%2.29億-7.59%1.04億23.67%4.65億28.60%3.47億40.05%2.33億49.12%1.12億16.24%3.76億8.11%2.7億-1.44%1.66億
營業稅金及附加 23.37%559.76萬15.13%317.1萬57.44%164.34萬11.67%686.6萬-2.43%453.74萬-8.31%275.43萬3.35%104.38萬11.27%614.86萬73.83%465.05萬542.66%300.39萬
銷售費用 -19.00%3,202.97萬-20.20%2,102.86萬-27.72%977.59萬12.48%5,552.73萬34.72%3,954.32萬40.51%2,635.07萬67.04%1,352.47萬-13.40%4,936.81萬8.14%2,935.12萬8.60%1,875.3萬
管理費用 12.34%4,346.32萬7.10%2,823.44萬12.46%1,392.39萬24.82%5,676.08萬15.05%3,869.02萬23.95%2,636.31萬26.20%1,238.13萬-3.72%4,547.56萬15.27%3,362.86萬9.13%2,126.89萬
財務費用 65.94%-221.8萬48.52%-446.63萬60.81%-139.96萬-73.29%-1,663.42萬23.72%-651.14萬-27.76%-867.56萬-340.07%-357.1萬57.80%-959.91萬63.88%-853.6萬45.43%-679.04萬
-利息費用 -22.83%20.33萬-16.71%14.36萬-16.89%7.3萬-10.15%34.42萬-18.11%26.34萬-18.17%17.24萬0.90%8.79萬2.91%38.31萬8.47%32.16萬1.97%21.07萬
-利息收入 -22.10%-814.59萬-22.99%-667.55萬30.37%-174.93萬7.05%-1,038.28萬20.44%-667.16萬11.81%-542.78萬23.45%-251.24萬-14.25%-1,117.03萬-21.89%-838.55萬-47.70%-615.46萬
研發費用 12.62%1.46億24.97%1.03億5.26%4,104.14萬9.20%1.76億11.68%1.3億13.50%8,215.95萬12.84%3,898.88萬19.98%1.61億18.76%1.16億12.79%7,238.46萬
信用減值損失 -945.96%-139.95萬-371.06%-53.87萬78.06%-17.1萬-105.54%-4.04萬-112.73%-13.38萬-86.98%19.88萬-142.00%-77.94萬138.47%72.88萬157.22%105.12萬329.97%152.65萬
資產減值損失 -485.20%-3,274.41萬-2,221.26%-1,284.88萬-753.66%-880.37萬-122.74%-1,701.73萬-121.67%-559.54萬83.74%-55.35萬-29.95%-103.13萬69.73%-763.99萬81.95%-252.42萬26.90%-340.53萬
非經營性淨收益
公允價值變動淨收益 167.75%381.65萬133.62%298.69萬101.37%27.64萬259.98%1,160.07萬-2.66%-563.32萬-227.95%-888.3萬-764.49%-2,013.88萬85.97%-725.14萬89.84%-548.74萬126.87%694.26萬
投資淨收益 262.76%2,691.4萬600.48%2,417.09萬1,522.33%1,900.87萬-9.85%987萬-23.52%741.92萬-25.90%345.06萬-40.31%117.17萬-49.34%1,094.89萬-28.13%970.05萬-33.54%465.66萬
-其中:對聯營合營企業的投資收益 -118.52%-203.92萬-142.68%-134.38萬-64.92%-59.06萬-71.96%-172.1萬-32.51%-93.32萬-290.98%-55.37萬2.61%-35.81萬45.71%-100.08萬---70.42萬---14.16萬
資產處置收益 -71.13%8.4萬--------88.30%29.09萬88.30%29.09萬----------15.45萬--15.45萬---2.87萬
其他收益 -60.73%376.6萬16.30%334.13萬-39.15%116.63萬-16.42%1,224.88萬-19.12%959.1萬-65.87%287.29萬740.12%191.68萬248.52%1,465.49萬3,569.13%1,185.8萬2,847.74%841.74萬
營業利潤 50.23%3.33億42.21%2.13億93.07%1.04億247.07%3.02億212.39%2.22億149.50%1.5億176.90%5,381.01萬-77.26%8,713.38萬-74.54%7,090.8萬-62.52%5,998.25萬
加:營業外收入 715.80%72.27萬715.80%72.27萬-15.42%6.03萬330.12%16.5萬817.55%8.86萬1,902.07%8.86萬1,511.31%7.13萬-70.59%3.84萬-90.29%9,654.78-94.80%4,424.78
減:營業外支出 558.89%67.12萬541.14%53.76萬-74.07%2.15萬59.83%400.79萬-55.30%10.19萬-21.88%8.39萬-21.80%8.31萬--250.76萬--22.79萬--10.73萬
利潤總額 50.26%3.33億42.33%2.13億93.19%1.04億252.65%2.99億213.34%2.21億149.93%1.5億178.30%5,379.84萬-77.91%8,466.46萬-74.62%7,068.97萬-62.61%5,987.96萬
減:所得稅費用 31.83%2,263.04萬25.42%1,497.28萬72.09%649.27萬1,044.08%2,253.07萬745.74%1,716.59萬172.42%1,193.86萬168.02%377.28萬-94.67%196.93萬-91.96%202.97萬-71.88%438.23萬
加:影響淨利潤的調整項目 --------------------------------------0.01
淨利潤 51.81%3.1億43.80%1.98億94.78%9,743.95萬233.80%2.76億197.60%2.04億148.16%1.38億179.11%5,002.56萬-76.12%8,269.53萬-72.90%6,866萬-61.61%5,549.73萬
持續經營淨利潤 51.81%3.1億43.80%1.98億94.78%9,743.95萬233.80%2.76億197.60%2.04億148.16%1.38億179.11%5,002.56萬-76.12%8,269.53萬-72.90%6,866萬-61.61%5,549.73萬
減:少數股東損益 -37.43%-966.13萬-35.75%-711.41萬-91.67%-204.13萬19.43%-1,423.02萬48.90%-702.98萬34.99%-524.04萬69.90%-106.5萬-136.75%-1,766.26萬-171.84%-1,375.62萬-108.55%-806.11萬
歸屬于母公司所有者的淨利潤 51.33%3.2億43.50%2.05億94.71%9,948.08萬189.23%2.9億156.46%2.11億124.93%1.43億138.05%5,109.06萬-71.63%1億-68.10%8,241.63萬-57.18%6,355.84萬
每股收益
基本每股收益 51.88%2.0242.86%1.396.88%0.63187.50%1.84155.77%1.33127.50%0.91128.57%0.32-71.56%0.64-68.29%0.52-57.45%0.4
稀釋每股收益 52.27%2.0144.94%1.2996.88%0.63188.89%1.82153.85%1.32122.50%0.89146.15%0.32-71.62%0.63-67.90%0.52-56.99%0.4
其他綜合收益 193.52%11.85萬97.84%-1,838.65106.55%5,903.491,850.35%603.08萬75.82%-12.67萬76.02%-8.51萬-125.30%-9.01萬-86.21%30.92萬68.98%-52.39萬-129.64%-35.49萬
歸屬于母公司所有者的其他綜合收益總額 193.52%11.85萬97.84%-1,838.65106.55%5,903.491,850.35%603.08萬75.82%-12.67萬76.02%-8.51萬-125.30%-9.01萬-86.21%30.92萬68.98%-52.39萬-129.64%-35.49萬
綜合收益總額 51.96%3.1億43.88%1.98億95.14%9,744.54萬239.83%2.82億199.70%2.04億149.60%1.38億173.18%4,993.55萬-76.19%8,300.45萬-72.92%6,813.61萬-62.17%5,514.24萬
歸屬于母公司所有者的綜合收益總額 51.47%3.2億43.59%2.05億95.07%9,948.67萬194.34%2.96億157.94%2.11億126.06%1.43億133.75%5,100.05萬-71.72%1.01億-68.10%8,189.24萬-57.76%6,320.35萬
歸屬於少數股東的綜合收益總額 -37.43%-966.13萬-35.75%-711.41萬-91.67%-204.13萬19.43%-1,423.02萬48.90%-702.98萬34.99%-524.04萬69.90%-106.5萬-136.75%-1,766.26萬-171.84%-1,375.62萬-108.55%-806.11萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 --------------無保留意見----
會計師事務所 --------------立信會計師事務所(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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