沪深市场个股详情

生意宝 (002095)

添加自选
  • 19.25
  • -0.85-4.23%
休市中 01/16 15:00 (北京)
48.65亿总市值-458.33市盈率TTM

生意宝 (002095) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
8.74%4.16亿
25.12%3.09亿
95.07%1.63亿
28.25%5.65亿
18.41%3.82亿
9.63%2.47亿
-50.27%8,381.69万
1.58%4.41亿
-13.56%3.23亿
-9.98%2.26亿
营业收入
8.69%4.11亿
25.61%3.06亿
98.05%1.62亿
29.40%5.59亿
19.24%3.78亿
10.04%2.44亿
-50.82%8,195.08万
2.06%4.32亿
-13.42%3.17亿
-9.56%2.22亿
其他业务收入
----
7.80%63.2万
----
13.04%167.93万
----
125.93%58.63万
----
-43.63%148.57万
----
483.15%25.95万
营业总成本
6.35%4亿
26.92%3.03亿
100.34%1.56亿
36.98%5.72亿
24.35%3.76亿
13.06%2.39亿
-51.96%7,768.75万
2.20%4.18亿
-13.05%3.03亿
-10.86%2.11亿
营业成本
9.26%3.64亿
33.57%2.76亿
120.36%1.46亿
37.05%4.94亿
24.63%3.33亿
11.53%2.07亿
-55.67%6,635.19万
5.57%3.61亿
-12.22%2.67亿
-8.22%1.85亿
营业税金及附加
0.07%115.5万
3.91%78.45万
-50.59%35.72万
6.48%231.51万
-17.90%115.42万
-25.07%75.5万
20.37%72.28万
28.74%217.43万
0.93%140.59万
-2.43%100.77万
销售费用
-15.17%3,290.45万
-17.92%2,269.45万
-11.18%1,076.24万
-10.62%5,032.57万
-6.13%3,878.85万
1.58%2,765.01万
-0.50%1,211.77万
0.51%5,630.32万
-1.30%4,132.23万
-10.66%2,721.98万
管理费用
-6.09%1,053.19万
-18.10%726.2万
-30.88%205.72万
-12.66%1,313.6万
-8.44%1,121.49万
7.73%886.72万
1.12%297.61万
-0.85%1,503.97万
-4.08%1,224.85万
-10.16%823.08万
财务费用
-41.21%-1,503.34万
25.51%-612.42万
29.83%-413.35万
62.99%-1,114.42万
60.92%-1,064.64万
47.15%-822.19万
-4.68%-589.05万
-86.97%-3,011.44万
-65.14%-2,724.24万
-130.04%-1,555.7万
-利息费用
-56.64%57.94万
-55.21%43.15万
-41.61%32.12万
-20.16%177.1万
-42.89%133.64万
-27.03%96.35万
-29.15%55.01万
-30.20%221.8万
16.68%234万
-4.23%132.03万
-利息收入
-21.54%-1,691.42万
21.75%-767.18万
24.79%-521.28万
55.89%-1,521.1万
54.29%-1,391.6万
43.41%-980.38万
-7.79%-693.12万
-57.14%-3,448.7万
-57.88%-3,044.16万
-102.84%-1,732.42万
研发费用
13.52%829.63万
-16.08%415.55万
-16.48%207.13万
-6.23%1,295.52万
-6.17%730.84万
-4.47%495.16万
-3.47%248万
-12.43%1,381.66万
-22.64%778.89万
-1.35%518.3万
信用减值损失
24.32%-3,628.94万
-22.71%-2,753.82万
-320.57%-787.14万
-768.99%-6,575.63万
-1,203.35%-4,795.35万
-633.92%-2,244.16万
28.56%-187.16万
-63.07%-756.7万
55.21%-367.93万
-169.79%-305.78万
非经营性净收益
35.15%-2,308.46万
-32.46%-1,948.96万
-2,548.60%-445.05万
-590.92%-4,549.43万
-592.63%-3,559.63万
-502.93%-1,471.38万
294.16%18.18万
-19.46%926.71万
329.02%722.58万
-24.68%365.17万
公允价值变动净收益
21.59%1,425.72万
30.95%947.27万
5.66%474.63万
25.69%1,856.04万
16.11%1,172.55万
18.28%723.38万
15.19%449.23万
32.21%1,476.7万
34.47%1,009.85万
44.98%611.6万
投资净收益
-753.43%-201.02万
-704.81%-192.88万
35.09%-162.67万
-23.46%121.46万
-41.12%30.76万
-6.90%31.89万
-73.32%-250.63万
-55.12%158.7万
-52.00%52.25万
-55.55%34.26万
-其中:对联营合营企业的投资收益
-39.37%-201.02万
-34.78%-192.88万
35.09%-162.67万
-37.69%97.02万
-17.50%-144.24万
-1.68%-143.11万
-73.32%-250.63万
-8.38%155.71万
-73.28%-122.75万
-37.14%-140.74万
资产处置收益
----
----
--0
1,180.34%6,502.32
--6,502.32
----
----
--507.86
----
----
其他收益
201.61%95.78万
188.13%50.46万
347.28%30.13万
0.16%48.04万
11.81%31.76万
-30.20%17.51万
-6.90%6.74万
-66.71%47.96万
-78.14%28.4万
-74.71%25.09万
营业利润
74.35%-759.8万
-114.28%-1,289.53万
-45.94%341.16万
-262.32%-5,242.63万
-207.87%-2,962.26万
-133.09%-601.79万
-6.23%631.12万
-11.88%3,229.91万
1.15%2,746.13万
-2.62%1,818.79万
加:营业外收入
1,784.68%15.35万
2,041.48%15.3万
2,222.03%11.84万
-65.30%1.73万
-91.06%8,146.56
-87.09%7,146.28
215.99%5,098.57
2,092.96%4.98万
788.80%9.11万
1,574.81%5.54万
减:营业外支出
102.65%4.07万
-40.02%4,971.88
-94.06%400
-78.57%27.02万
-52.32%2.01万
-37.69%8,289.62
--6,733.69
722.88%126.08万
38.45%4.21万
-56.18%1.33万
利润总额
74.74%-748.51万
-111.78%-1,274.72万
-44.06%352.95万
-269.45%-5,267.93万
-207.72%-2,963.45万
-133.02%-601.91万
-6.27%630.95万
-14.83%3,108.81万
1.41%2,751.03万
-2.26%1,822.99万
减:所得税费用
100.10%7,002.21
-85.07%-321.63万
-95.37%10.43万
-260.99%-1,544.27万
-181.41%-733.97万
-137.38%-173.78万
3.36%225.24万
63.44%959.24万
79.86%901.6万
32.36%464.88万
净利润
66.40%-749.21万
-122.62%-953.09万
-15.58%342.52万
-273.23%-3,723.66万
-220.55%-2,229.48万
-131.52%-428.12万
-10.88%405.71万
-29.83%2,149.57万
-16.37%1,849.43万
-10.29%1,358.11万
持续经营净利润
66.40%-749.21万
-122.62%-953.09万
-15.58%342.52万
-273.23%-3,723.66万
-220.55%-2,229.48万
-131.52%-428.12万
-10.88%405.71万
-29.83%2,149.57万
-16.37%1,849.43万
-10.29%1,358.11万
减:少数股东损益
36.96%-468.44万
-103.42%-248.79万
9.97%181.82万
-702.98%-1,444.34万
-351.88%-743.1万
-167.86%-122.31万
418.36%165.33万
-69.78%239.53万
-39.69%295.02万
-48.07%180.24万
归属于母公司所有者的净利润
81.11%-280.77万
-130.30%-704.3万
-33.15%160.71万
-219.33%-2,279.32万
-195.62%-1,486.38万
-125.96%-305.82万
-43.22%240.38万
-15.88%1,910.04万
-9.75%1,554.41万
0.95%1,177.86万
每股收益
基本每股收益
83.33%-0.01
-200.00%-0.03
0.00%0.01
-212.50%-0.09
-200.00%-0.06
-120.00%-0.01
-50.00%0.01
-11.11%0.08
-14.29%0.06
0.00%0.05
稀释每股收益
83.33%-0.01
-200.00%-0.03
0.00%0.01
-212.50%-0.09
-200.00%-0.06
-120.00%-0.01
-50.00%0.01
-11.11%0.08
-14.29%0.06
0.00%0.05
其他综合收益
2,763.75%48.2万
538.21%48.16万
246.44%14.89万
-179.25%-18.44万
-119.00%-1.81万
-141.17%-10.99万
-341.59%-10.17万
229.71%23.27万
152.34%9.52万
308.69%26.7万
归属于母公司所有者的其他综合收益总额
2,763.75%48.2万
538.21%48.16万
246.44%14.89万
-179.25%-18.44万
-119.00%-1.81万
-141.17%-10.99万
-341.59%-10.17万
229.71%23.27万
152.34%9.52万
308.69%26.7万
综合收益总额
68.58%-701.01万
-106.08%-904.93万
-9.64%357.41万
-272.22%-3,742.1万
-220.03%-2,231.29万
-131.71%-439.11万
-13.91%395.55万
-29.23%2,172.84万
-15.24%1,858.95万
-7.74%1,384.8万
归属于母公司所有者的综合收益总额
84.37%-232.57万
-107.11%-656.14万
-23.73%175.59万
-218.85%-2,297.76万
-195.16%-1,488.19万
-126.30%-316.81万
-46.16%230.21万
-15.12%1,933.3万
-8.23%1,563.93万
4.38%1,204.56万
归属于少数股东的综合收益总额
36.96%-468.44万
-103.42%-248.79万
9.97%181.82万
-702.98%-1,444.34万
-351.88%-743.1万
-167.86%-122.31万
418.36%165.33万
-69.78%239.53万
-39.69%295.02万
-48.07%180.24万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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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
营业总收入 8.74%4.16亿25.12%3.09亿95.07%1.63亿28.25%5.65亿18.41%3.82亿9.63%2.47亿-50.27%8,381.69万1.58%4.41亿-13.56%3.23亿-9.98%2.26亿
营业收入 8.69%4.11亿25.61%3.06亿98.05%1.62亿29.40%5.59亿19.24%3.78亿10.04%2.44亿-50.82%8,195.08万2.06%4.32亿-13.42%3.17亿-9.56%2.22亿
其他业务收入 ----7.80%63.2万----13.04%167.93万----125.93%58.63万-----43.63%148.57万----483.15%25.95万
营业总成本 6.35%4亿26.92%3.03亿100.34%1.56亿36.98%5.72亿24.35%3.76亿13.06%2.39亿-51.96%7,768.75万2.20%4.18亿-13.05%3.03亿-10.86%2.11亿
营业成本 9.26%3.64亿33.57%2.76亿120.36%1.46亿37.05%4.94亿24.63%3.33亿11.53%2.07亿-55.67%6,635.19万5.57%3.61亿-12.22%2.67亿-8.22%1.85亿
营业税金及附加 0.07%115.5万3.91%78.45万-50.59%35.72万6.48%231.51万-17.90%115.42万-25.07%75.5万20.37%72.28万28.74%217.43万0.93%140.59万-2.43%100.77万
销售费用 -15.17%3,290.45万-17.92%2,269.45万-11.18%1,076.24万-10.62%5,032.57万-6.13%3,878.85万1.58%2,765.01万-0.50%1,211.77万0.51%5,630.32万-1.30%4,132.23万-10.66%2,721.98万
管理费用 -6.09%1,053.19万-18.10%726.2万-30.88%205.72万-12.66%1,313.6万-8.44%1,121.49万7.73%886.72万1.12%297.61万-0.85%1,503.97万-4.08%1,224.85万-10.16%823.08万
财务费用 -41.21%-1,503.34万25.51%-612.42万29.83%-413.35万62.99%-1,114.42万60.92%-1,064.64万47.15%-822.19万-4.68%-589.05万-86.97%-3,011.44万-65.14%-2,724.24万-130.04%-1,555.7万
-利息费用 -56.64%57.94万-55.21%43.15万-41.61%32.12万-20.16%177.1万-42.89%133.64万-27.03%96.35万-29.15%55.01万-30.20%221.8万16.68%234万-4.23%132.03万
-利息收入 -21.54%-1,691.42万21.75%-767.18万24.79%-521.28万55.89%-1,521.1万54.29%-1,391.6万43.41%-980.38万-7.79%-693.12万-57.14%-3,448.7万-57.88%-3,044.16万-102.84%-1,732.42万
研发费用 13.52%829.63万-16.08%415.55万-16.48%207.13万-6.23%1,295.52万-6.17%730.84万-4.47%495.16万-3.47%248万-12.43%1,381.66万-22.64%778.89万-1.35%518.3万
信用减值损失 24.32%-3,628.94万-22.71%-2,753.82万-320.57%-787.14万-768.99%-6,575.63万-1,203.35%-4,795.35万-633.92%-2,244.16万28.56%-187.16万-63.07%-756.7万55.21%-367.93万-169.79%-305.78万
非经营性净收益 35.15%-2,308.46万-32.46%-1,948.96万-2,548.60%-445.05万-590.92%-4,549.43万-592.63%-3,559.63万-502.93%-1,471.38万294.16%18.18万-19.46%926.71万329.02%722.58万-24.68%365.17万
公允价值变动净收益 21.59%1,425.72万30.95%947.27万5.66%474.63万25.69%1,856.04万16.11%1,172.55万18.28%723.38万15.19%449.23万32.21%1,476.7万34.47%1,009.85万44.98%611.6万
投资净收益 -753.43%-201.02万-704.81%-192.88万35.09%-162.67万-23.46%121.46万-41.12%30.76万-6.90%31.89万-73.32%-250.63万-55.12%158.7万-52.00%52.25万-55.55%34.26万
-其中:对联营合营企业的投资收益 -39.37%-201.02万-34.78%-192.88万35.09%-162.67万-37.69%97.02万-17.50%-144.24万-1.68%-143.11万-73.32%-250.63万-8.38%155.71万-73.28%-122.75万-37.14%-140.74万
资产处置收益 ----------01,180.34%6,502.32--6,502.32----------507.86--------
其他收益 201.61%95.78万188.13%50.46万347.28%30.13万0.16%48.04万11.81%31.76万-30.20%17.51万-6.90%6.74万-66.71%47.96万-78.14%28.4万-74.71%25.09万
营业利润 74.35%-759.8万-114.28%-1,289.53万-45.94%341.16万-262.32%-5,242.63万-207.87%-2,962.26万-133.09%-601.79万-6.23%631.12万-11.88%3,229.91万1.15%2,746.13万-2.62%1,818.79万
加:营业外收入 1,784.68%15.35万2,041.48%15.3万2,222.03%11.84万-65.30%1.73万-91.06%8,146.56-87.09%7,146.28215.99%5,098.572,092.96%4.98万788.80%9.11万1,574.81%5.54万
减:营业外支出 102.65%4.07万-40.02%4,971.88-94.06%400-78.57%27.02万-52.32%2.01万-37.69%8,289.62--6,733.69722.88%126.08万38.45%4.21万-56.18%1.33万
利润总额 74.74%-748.51万-111.78%-1,274.72万-44.06%352.95万-269.45%-5,267.93万-207.72%-2,963.45万-133.02%-601.91万-6.27%630.95万-14.83%3,108.81万1.41%2,751.03万-2.26%1,822.99万
减:所得税费用 100.10%7,002.21-85.07%-321.63万-95.37%10.43万-260.99%-1,544.27万-181.41%-733.97万-137.38%-173.78万3.36%225.24万63.44%959.24万79.86%901.6万32.36%464.88万
净利润 66.40%-749.21万-122.62%-953.09万-15.58%342.52万-273.23%-3,723.66万-220.55%-2,229.48万-131.52%-428.12万-10.88%405.71万-29.83%2,149.57万-16.37%1,849.43万-10.29%1,358.11万
持续经营净利润 66.40%-749.21万-122.62%-953.09万-15.58%342.52万-273.23%-3,723.66万-220.55%-2,229.48万-131.52%-428.12万-10.88%405.71万-29.83%2,149.57万-16.37%1,849.43万-10.29%1,358.11万
减:少数股东损益 36.96%-468.44万-103.42%-248.79万9.97%181.82万-702.98%-1,444.34万-351.88%-743.1万-167.86%-122.31万418.36%165.33万-69.78%239.53万-39.69%295.02万-48.07%180.24万
归属于母公司所有者的净利润 81.11%-280.77万-130.30%-704.3万-33.15%160.71万-219.33%-2,279.32万-195.62%-1,486.38万-125.96%-305.82万-43.22%240.38万-15.88%1,910.04万-9.75%1,554.41万0.95%1,177.86万
每股收益
基本每股收益 83.33%-0.01-200.00%-0.030.00%0.01-212.50%-0.09-200.00%-0.06-120.00%-0.01-50.00%0.01-11.11%0.08-14.29%0.060.00%0.05
稀释每股收益 83.33%-0.01-200.00%-0.030.00%0.01-212.50%-0.09-200.00%-0.06-120.00%-0.01-50.00%0.01-11.11%0.08-14.29%0.060.00%0.05
其他综合收益 2,763.75%48.2万538.21%48.16万246.44%14.89万-179.25%-18.44万-119.00%-1.81万-141.17%-10.99万-341.59%-10.17万229.71%23.27万152.34%9.52万308.69%26.7万
归属于母公司所有者的其他综合收益总额 2,763.75%48.2万538.21%48.16万246.44%14.89万-179.25%-18.44万-119.00%-1.81万-141.17%-10.99万-341.59%-10.17万229.71%23.27万152.34%9.52万308.69%26.7万
综合收益总额 68.58%-701.01万-106.08%-904.93万-9.64%357.41万-272.22%-3,742.1万-220.03%-2,231.29万-131.71%-439.11万-13.91%395.55万-29.23%2,172.84万-15.24%1,858.95万-7.74%1,384.8万
归属于母公司所有者的综合收益总额 84.37%-232.57万-107.11%-656.14万-23.73%175.59万-218.85%-2,297.76万-195.16%-1,488.19万-126.30%-316.81万-46.16%230.21万-15.12%1,933.3万-8.23%1,563.93万4.38%1,204.56万
归属于少数股东的综合收益总额 36.96%-468.44万-103.42%-248.79万9.97%181.82万-702.98%-1,444.34万-351.88%-743.1万-167.86%-122.31万418.36%165.33万-69.78%239.53万-39.69%295.02万-48.07%180.24万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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