滬深市場個股詳情

格靈深瞳 (688207)

添加自選
  • 18.12
  • -0.63-3.36%
已收盤 01/16 15:00 (北京)
46.93億總市值-23.32市盈率TTM

格靈深瞳 (688207) 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
55.33%9,422.9萬
-17.22%4,247.28萬
-75.02%767.47萬
-55.30%1.17億
-72.99%6,066.43萬
-67.41%5,130.98萬
-54.51%3,072.66萬
-25.84%2.62億
14.76%2.25億
34.35%1.57億
營業收入
55.33%9,422.9萬
-17.22%4,247.28萬
-75.02%767.47萬
-55.30%1.17億
-72.99%6,066.43萬
-67.41%5,130.98萬
-54.51%3,072.66萬
-25.84%2.62億
14.76%2.25億
34.35%1.57億
營業總成本
11.11%2.33億
-5.17%1.29億
-7.13%5,800.33萬
-9.35%3.3億
-16.01%2.09億
-15.69%1.37億
-10.22%6,245.91萬
0.82%3.64億
4.37%2.49億
11.78%1.62億
營業成本
114.02%5,182.26萬
-1.16%1,850.11萬
-38.76%535.65萬
-52.65%5,569.99萬
-71.12%2,421.43萬
-68.66%1,871.83萬
-66.86%874.68萬
-21.18%1.18億
2.45%8,383.97萬
35.52%5,972.59萬
營業稅金及附加
-7.69%13.13萬
-52.72%5.89萬
-82.01%1.97萬
-85.58%26.89萬
-88.87%14.22萬
-90.00%12.47萬
-82.23%10.96萬
-47.59%186.55萬
-51.62%127.74萬
0.46%124.68萬
銷售費用
26.85%3,246.98萬
1.76%1,706.27萬
-13.00%732.28萬
-25.93%3,766.27萬
-40.02%2,559.67萬
-41.37%1,676.71萬
-35.32%841.72萬
-24.86%5,084.58萬
-13.17%4,267.51萬
-8.16%2,859.78萬
管理費用
29.64%5,526.16萬
54.81%3,588.34萬
57.63%1,511.95萬
46.48%7,059.68萬
58.52%4,262.77萬
36.58%2,317.86萬
21.98%959.15萬
18.82%4,819.6萬
-10.60%2,689.15萬
-18.79%1,697.09萬
財務費用
40.04%-1,397.24萬
37.13%-1,007.96萬
70.26%-257.19萬
39.68%-2,324.88萬
22.47%-2,330.2萬
26.03%-1,603.3萬
24.58%-864.67萬
-19.04%-3,854.03萬
-101.37%-3,005.45萬
-126.11%-2,167.4萬
-利息費用
-36.22%160.11萬
-36.99%108.91萬
-12.13%79萬
47.64%337.12萬
103.38%251.03萬
464.00%172.84萬
528.86%89.9萬
154.33%228.33萬
42.40%123.43萬
-54.72%30.64萬
-利息收入
39.49%-1,562.3萬
38.45%-1,093.46萬
66.13%-323.41萬
34.79%-2,662.61萬
17.50%-2,581.68萬
19.19%-1,776.56萬
17.74%-954.96萬
-22.84%-4,082.84萬
-98.61%-3,129.25萬
-114.56%-2,198.4萬
研發費用
-23.70%1.07億
-27.43%6,804.49萬
-25.96%3,275.67萬
2.72%1.89億
12.41%1.4億
21.68%9,376.81萬
33.48%4,424.07萬
39.00%1.84億
38.43%1.25億
34.96%7,706.15萬
信用減值損失
-266.48%-246.23萬
75.09%-30.88萬
116.03%1.94萬
-682.76%-707萬
79.01%-67.19萬
8.98%-123.99萬
-488.27%-12.11萬
25.74%-90.32萬
-538.58%-320.16萬
-5.17%-136.22萬
資產減值損失
58.16%-73.14萬
99.90%-812.15
-10.48%-47.1萬
54.94%-176.84萬
36.63%-174.84萬
10.98%-77.43萬
-32.78%-42.63萬
-68.52%-392.5萬
-213.89%-275.9萬
-4.39%-86.99萬
非經營性淨收益
公允價值變動淨收益
2,534.44%359.7萬
61.15%132.23萬
136.64%34.73萬
-162.04%-77.75萬
-78.04%13.65萬
153.78%82.05萬
-852.14%-94.79萬
1,737.79%125.32萬
265.45%62.19萬
--32.33萬
投資淨收益
-46.75%421.85萬
-29.35%282.73萬
-23.88%212.85萬
234.16%1,369.61萬
221.75%792.24萬
375.93%400.16萬
1,850.28%279.62萬
347.80%409.87萬
-67.75%246.23萬
-68.11%84.08萬
資產處置收益
288.72%185.9萬
266.94%175.48萬
15.25%54.11萬
--71.89萬
--47.82萬
--47.82萬
--46.95萬
----
----
----
其他收益
-80.65%99.71萬
-90.61%42.03萬
-86.43%35.13萬
-52.07%525.73萬
-48.26%515.41萬
-40.77%447.52萬
109.82%258.88萬
-64.84%1,096.91萬
-38.73%996.11萬
-48.41%755.55萬
營業利潤
4.75%-1.31億
-4.56%-8,098.36萬
-73.21%-4,741.19萬
-124.70%-2.03億
-684.46%-1.37億
-3,979.35%-7,745.26萬
-3,283.89%-2,737.32萬
-523.61%-9,018.96萬
8.47%-1,750.98萬
115.93%199.65萬
加:營業外收入
52.82%20.09萬
498.94%18.04萬
384.64%12.17萬
395.54%30.57萬
118.53%13.15萬
-0.11%3.01萬
16,141.57%2.51萬
-98.14%6.17萬
-98.36%6.02萬
201.53%3.02萬
減:營業外支出
191.02%95.44萬
23.69%39.2萬
--73.84萬
402.59%122.25萬
221.77%32.79萬
210.99%31.69萬
----
-42.33%24.32萬
-85.79%10.19萬
-36.41%10.19萬
利潤總額
4.34%-1.32億
-4.45%-8,119.52萬
-75.62%-4,802.86萬
-125.26%-2.04億
-683.71%-1.38億
-4,138.89%-7,773.95萬
-2,911.50%-2,734.81萬
-473.74%-9,037.12萬
-8.41%-1,755.16萬
115.18%192.48萬
減:所得稅費用
-1,219.07%-62.68萬
-614.39%-35.53萬
-392.12%-79.7萬
10,705.58%850.71萬
-259.10%-4.75萬
621.93%6.91萬
---16.2萬
100.96%7.87萬
---1.32萬
---1.32萬
淨利潤
4.76%-1.31億
-3.90%-8,083.99萬
-73.73%-4,723.15萬
-134.47%-2.12億
-684.03%-1.38億
-4,114.88%-7,780.85萬
-2,893.67%-2,718.61萬
-379.64%-9,044.99萬
-8.33%-1,753.83萬
115.28%193.8萬
持續經營淨利潤
4.76%-1.31億
-3.90%-8,083.99萬
-73.73%-4,723.15萬
-134.47%-2.12億
-684.03%-1.38億
-4,114.88%-7,780.85萬
-2,893.67%-2,718.61萬
-379.64%-9,044.99萬
-8.33%-1,753.83萬
115.28%193.8萬
減:少數股東損益
-3,206.09%-361.84萬
-954.78%-98.62萬
-3,047.14%-272.76萬
-313.40%-48.22萬
144.92%11.65萬
165.05%11.54萬
3.30%-8.67萬
56.81%-11.67萬
-36.03%-25.93萬
-46.24%-17.73萬
歸屬于母公司所有者的淨利潤
7.47%-1.27億
-2.48%-7,985.37萬
-64.22%-4,450.4萬
-134.24%-2.12億
-696.47%-1.38億
-3,783.73%-7,792.39萬
-3,210.88%-2,709.94萬
-376.97%-9,033.32萬
-8.00%-1,727.9萬
116.84%211.54萬
每股收益
基本每股收益
5.66%-0.5
-3.33%-0.31
-70.00%-0.17
-140.00%-0.84
-657.14%-0.53
-3,100.00%-0.3
---0.1
-369.23%-0.35
22.22%-0.07
112.50%0.01
稀釋每股收益
5.66%-0.5
-3.33%-0.31
-70.00%-0.17
-140.00%-0.84
-657.14%-0.53
-3,100.00%-0.3
---0.1
-369.23%-0.35
22.22%-0.07
112.50%0.01
其他綜合收益
-188.61%-17.09萬
-221.89%-25.6萬
-257.03%-10.28萬
121.25%113.02萬
282.37%19.29萬
162.70%21.01萬
-2.88萬
-87.22%51.08萬
-151.32%-10.58萬
-101.05%-33.5萬
歸屬于母公司所有者的其他綜合收益總額
-188.61%-17.09萬
-221.89%-25.6萬
-257.03%-10.28萬
121.25%113.02萬
282.37%19.29萬
162.70%21.01萬
---2.88萬
-87.22%51.08萬
-151.32%-10.58萬
-101.05%-33.5萬
綜合收益總額
4.50%-1.31億
-4.51%-8,109.59萬
-73.93%-4,733.43萬
-134.55%-2.11億
-678.24%-1.37億
-4,940.91%-7,759.85萬
-2,896.84%-2,721.49萬
-347.47%-8,993.91萬
-10.39%-1,764.41萬
112.47%160.3萬
歸屬于母公司所有者的綜合收益總額
7.22%-1.28億
-3.08%-8,010.98萬
-64.43%-4,460.67萬
-134.31%-2.1億
-690.52%-1.37億
-4,465.17%-7,771.39萬
-3,214.40%-2,712.82萬
-345.33%-8,982.24萬
-10.08%-1,738.48萬
113.99%178.03萬
歸屬於少數股東的綜合收益總額
-3,206.09%-361.84萬
-954.78%-98.62萬
-3,047.14%-272.76萬
-313.40%-48.22萬
144.92%11.65萬
165.05%11.54萬
3.30%-8.67萬
56.81%-11.67萬
-36.03%-25.93萬
-46.24%-17.73萬
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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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 55.33%9,422.9萬-17.22%4,247.28萬-75.02%767.47萬-55.30%1.17億-72.99%6,066.43萬-67.41%5,130.98萬-54.51%3,072.66萬-25.84%2.62億14.76%2.25億34.35%1.57億
營業收入 55.33%9,422.9萬-17.22%4,247.28萬-75.02%767.47萬-55.30%1.17億-72.99%6,066.43萬-67.41%5,130.98萬-54.51%3,072.66萬-25.84%2.62億14.76%2.25億34.35%1.57億
營業總成本 11.11%2.33億-5.17%1.29億-7.13%5,800.33萬-9.35%3.3億-16.01%2.09億-15.69%1.37億-10.22%6,245.91萬0.82%3.64億4.37%2.49億11.78%1.62億
營業成本 114.02%5,182.26萬-1.16%1,850.11萬-38.76%535.65萬-52.65%5,569.99萬-71.12%2,421.43萬-68.66%1,871.83萬-66.86%874.68萬-21.18%1.18億2.45%8,383.97萬35.52%5,972.59萬
營業稅金及附加 -7.69%13.13萬-52.72%5.89萬-82.01%1.97萬-85.58%26.89萬-88.87%14.22萬-90.00%12.47萬-82.23%10.96萬-47.59%186.55萬-51.62%127.74萬0.46%124.68萬
銷售費用 26.85%3,246.98萬1.76%1,706.27萬-13.00%732.28萬-25.93%3,766.27萬-40.02%2,559.67萬-41.37%1,676.71萬-35.32%841.72萬-24.86%5,084.58萬-13.17%4,267.51萬-8.16%2,859.78萬
管理費用 29.64%5,526.16萬54.81%3,588.34萬57.63%1,511.95萬46.48%7,059.68萬58.52%4,262.77萬36.58%2,317.86萬21.98%959.15萬18.82%4,819.6萬-10.60%2,689.15萬-18.79%1,697.09萬
財務費用 40.04%-1,397.24萬37.13%-1,007.96萬70.26%-257.19萬39.68%-2,324.88萬22.47%-2,330.2萬26.03%-1,603.3萬24.58%-864.67萬-19.04%-3,854.03萬-101.37%-3,005.45萬-126.11%-2,167.4萬
-利息費用 -36.22%160.11萬-36.99%108.91萬-12.13%79萬47.64%337.12萬103.38%251.03萬464.00%172.84萬528.86%89.9萬154.33%228.33萬42.40%123.43萬-54.72%30.64萬
-利息收入 39.49%-1,562.3萬38.45%-1,093.46萬66.13%-323.41萬34.79%-2,662.61萬17.50%-2,581.68萬19.19%-1,776.56萬17.74%-954.96萬-22.84%-4,082.84萬-98.61%-3,129.25萬-114.56%-2,198.4萬
研發費用 -23.70%1.07億-27.43%6,804.49萬-25.96%3,275.67萬2.72%1.89億12.41%1.4億21.68%9,376.81萬33.48%4,424.07萬39.00%1.84億38.43%1.25億34.96%7,706.15萬
信用減值損失 -266.48%-246.23萬75.09%-30.88萬116.03%1.94萬-682.76%-707萬79.01%-67.19萬8.98%-123.99萬-488.27%-12.11萬25.74%-90.32萬-538.58%-320.16萬-5.17%-136.22萬
資產減值損失 58.16%-73.14萬99.90%-812.15-10.48%-47.1萬54.94%-176.84萬36.63%-174.84萬10.98%-77.43萬-32.78%-42.63萬-68.52%-392.5萬-213.89%-275.9萬-4.39%-86.99萬
非經營性淨收益
公允價值變動淨收益 2,534.44%359.7萬61.15%132.23萬136.64%34.73萬-162.04%-77.75萬-78.04%13.65萬153.78%82.05萬-852.14%-94.79萬1,737.79%125.32萬265.45%62.19萬--32.33萬
投資淨收益 -46.75%421.85萬-29.35%282.73萬-23.88%212.85萬234.16%1,369.61萬221.75%792.24萬375.93%400.16萬1,850.28%279.62萬347.80%409.87萬-67.75%246.23萬-68.11%84.08萬
資產處置收益 288.72%185.9萬266.94%175.48萬15.25%54.11萬--71.89萬--47.82萬--47.82萬--46.95萬------------
其他收益 -80.65%99.71萬-90.61%42.03萬-86.43%35.13萬-52.07%525.73萬-48.26%515.41萬-40.77%447.52萬109.82%258.88萬-64.84%1,096.91萬-38.73%996.11萬-48.41%755.55萬
營業利潤 4.75%-1.31億-4.56%-8,098.36萬-73.21%-4,741.19萬-124.70%-2.03億-684.46%-1.37億-3,979.35%-7,745.26萬-3,283.89%-2,737.32萬-523.61%-9,018.96萬8.47%-1,750.98萬115.93%199.65萬
加:營業外收入 52.82%20.09萬498.94%18.04萬384.64%12.17萬395.54%30.57萬118.53%13.15萬-0.11%3.01萬16,141.57%2.51萬-98.14%6.17萬-98.36%6.02萬201.53%3.02萬
減:營業外支出 191.02%95.44萬23.69%39.2萬--73.84萬402.59%122.25萬221.77%32.79萬210.99%31.69萬-----42.33%24.32萬-85.79%10.19萬-36.41%10.19萬
利潤總額 4.34%-1.32億-4.45%-8,119.52萬-75.62%-4,802.86萬-125.26%-2.04億-683.71%-1.38億-4,138.89%-7,773.95萬-2,911.50%-2,734.81萬-473.74%-9,037.12萬-8.41%-1,755.16萬115.18%192.48萬
減:所得稅費用 -1,219.07%-62.68萬-614.39%-35.53萬-392.12%-79.7萬10,705.58%850.71萬-259.10%-4.75萬621.93%6.91萬---16.2萬100.96%7.87萬---1.32萬---1.32萬
淨利潤 4.76%-1.31億-3.90%-8,083.99萬-73.73%-4,723.15萬-134.47%-2.12億-684.03%-1.38億-4,114.88%-7,780.85萬-2,893.67%-2,718.61萬-379.64%-9,044.99萬-8.33%-1,753.83萬115.28%193.8萬
持續經營淨利潤 4.76%-1.31億-3.90%-8,083.99萬-73.73%-4,723.15萬-134.47%-2.12億-684.03%-1.38億-4,114.88%-7,780.85萬-2,893.67%-2,718.61萬-379.64%-9,044.99萬-8.33%-1,753.83萬115.28%193.8萬
減:少數股東損益 -3,206.09%-361.84萬-954.78%-98.62萬-3,047.14%-272.76萬-313.40%-48.22萬144.92%11.65萬165.05%11.54萬3.30%-8.67萬56.81%-11.67萬-36.03%-25.93萬-46.24%-17.73萬
歸屬于母公司所有者的淨利潤 7.47%-1.27億-2.48%-7,985.37萬-64.22%-4,450.4萬-134.24%-2.12億-696.47%-1.38億-3,783.73%-7,792.39萬-3,210.88%-2,709.94萬-376.97%-9,033.32萬-8.00%-1,727.9萬116.84%211.54萬
每股收益
基本每股收益 5.66%-0.5-3.33%-0.31-70.00%-0.17-140.00%-0.84-657.14%-0.53-3,100.00%-0.3---0.1-369.23%-0.3522.22%-0.07112.50%0.01
稀釋每股收益 5.66%-0.5-3.33%-0.31-70.00%-0.17-140.00%-0.84-657.14%-0.53-3,100.00%-0.3---0.1-369.23%-0.3522.22%-0.07112.50%0.01
其他綜合收益 -188.61%-17.09萬-221.89%-25.6萬-257.03%-10.28萬121.25%113.02萬282.37%19.29萬162.70%21.01萬-2.88萬-87.22%51.08萬-151.32%-10.58萬-101.05%-33.5萬
歸屬于母公司所有者的其他綜合收益總額 -188.61%-17.09萬-221.89%-25.6萬-257.03%-10.28萬121.25%113.02萬282.37%19.29萬162.70%21.01萬---2.88萬-87.22%51.08萬-151.32%-10.58萬-101.05%-33.5萬
綜合收益總額 4.50%-1.31億-4.51%-8,109.59萬-73.93%-4,733.43萬-134.55%-2.11億-678.24%-1.37億-4,940.91%-7,759.85萬-2,896.84%-2,721.49萬-347.47%-8,993.91萬-10.39%-1,764.41萬112.47%160.3萬
歸屬于母公司所有者的綜合收益總額 7.22%-1.28億-3.08%-8,010.98萬-64.43%-4,460.67萬-134.31%-2.1億-690.52%-1.37億-4,465.17%-7,771.39萬-3,214.40%-2,712.82萬-345.33%-8,982.24萬-10.08%-1,738.48萬113.99%178.03萬
歸屬於少數股東的綜合收益總額 -3,206.09%-361.84萬-954.78%-98.62萬-3,047.14%-272.76萬-313.40%-48.22萬144.92%11.65萬165.05%11.54萬3.30%-8.67萬56.81%-11.67萬-36.03%-25.93萬-46.24%-17.73萬
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 --------------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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