沪深市场个股详情

中京电子 (002579)

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  • 11.85
  • -0.51-4.13%
休市中 04/30 15:00 (北京)
72.60亿总市值275.58市盈率TTM

中京电子 (002579) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
-5.88%6.99亿
7.11%31.41亿
15.75%24.01亿
21.29%16.18亿
12.19%7.43亿
11.75%29.32亿
7.72%20.75亿
3.49%13.34亿
8.95%6.62亿
-14.10%26.24亿
营业收入
-5.88%6.99亿
7.11%31.41亿
15.75%24.01亿
21.29%16.18亿
12.19%7.43亿
11.75%29.32亿
7.72%20.75亿
3.49%13.34亿
8.95%6.62亿
-14.10%26.24亿
其他业务收入
----
55.14%2.07亿
----
39.30%8,630.14万
----
17.75%1.33亿
----
66.78%6,195.36万
----
2.35%1.13亿
营业总成本
-6.44%7.02亿
3.01%31.23亿
9.62%23.92亿
14.36%16.14亿
5.58%7.5亿
9.31%30.32亿
6.28%21.82亿
2.20%14.11亿
5.93%7.11亿
-14.64%27.74亿
营业成本
-6.94%5.89亿
1.48%26.09亿
8.76%20.06亿
13.57%13.63亿
5.52%6.33亿
10.17%25.71亿
6.96%18.44亿
3.42%12亿
7.91%6亿
-16.29%23.33亿
营业税金及附加
16.58%674.81万
33.76%2,781.68万
43.29%2,064.57万
37.13%1,301.05万
20.78%578.83万
20.53%2,079.67万
6.86%1,440.87万
13.14%948.79万
27.20%479.23万
2.85%1,725.5万
销售费用
-8.26%1,872.33万
24.42%7,916.87万
28.43%6,086.96万
33.77%4,047.44万
36.99%2,040.91万
16.09%6,362.83万
16.37%4,739.49万
16.11%3,025.7万
13.94%1,489.84万
9.21%5,480.9万
管理费用
3.72%3,454.6万
10.88%1.59亿
9.58%1.16亿
13.98%7,413.83万
-8.41%3,330.65万
2.93%1.44亿
-4.28%1.06亿
-14.73%6,504.7万
-7.16%3,636.32万
-15.15%1.4亿
财务费用
7.14%1,815.06万
15.58%8,181.48万
9.21%6,006.72万
18.30%3,889.29万
-8.46%1,694.04万
-15.65%7,078.88万
-9.72%5,499.92万
-17.67%3,287.65万
-18.44%1,850.63万
15.62%8,392.47万
-利息费用
-3.79%1,709.48万
-5.73%7,594.74万
-1.85%5,691.37万
0.99%3,942.23万
-18.29%1,776.81万
-8.56%8,056.36万
-12.94%5,798.83万
-11.49%3,903.71万
3.17%2,174.5万
7.43%8,810.76万
-利息收入
3.15%-89.77万
26.77%-244.85万
26.78%-203.77万
47.71%-114.58万
21.55%-92.69万
29.84%-334.38万
17.53%-278.31万
4.35%-219.11万
3.81%-118.16万
-16.57%-476.59万
研发费用
-15.00%3,462.73万
2.41%1.66亿
11.76%1.29亿
14.77%8,488.29万
13.00%4,073.84万
12.06%1.62亿
11.50%1.15亿
5.22%7,395.98万
-0.11%3,605.17万
-8.41%1.45亿
信用减值损失
-127.59%-26.22万
115.83%29.98万
-283.62%-213.77万
-628.67%-242.37万
198.88%95.01万
-193.00%-189.46万
-79.18%116.42万
-111.32%-33.26万
-1,224.69%-96.09万
1,161.98%203.72万
资产减值损失
443.94%288.62万
-2.87%-4,116.88万
-140.38%-1,733.75万
12.92%-770.93万
119.51%53.06万
-159.70%-4,002.01万
-219.46%-721.27万
-275.33%-885.34万
-7,777.25%-271.94万
42.39%-1,540.98万
非经营性净收益
-9.77%512.65万
-50.83%-1,844.72万
-136.24%-247.78万
141.74%25.73万
1,035.25%568.19万
-384.01%-1,223.05万
-64.78%683.81万
-122.42%-61.63万
-158.32%-60.75万
-50.67%430.63万
投资净收益
33.60%-219.82万
-102.47%-533.1万
23.16%-437.91万
27.69%-348.55万
-53.37%-331.06万
-74.55%-263.29万
-30.65%-569.93万
-1.59%-481.99万
31.31%-215.85万
-624.83%-150.84万
-其中:对联营合营企业的投资收益
99.70%-2,455.28
-122.28%-115.2万
-127.73%-46.99万
-122.73%-55.41万
-193.60%-80.92万
-16.37%516.97万
-8.13%169.48万
180.51%243.75万
222.98%86.46万
-18.47%618.17万
资产处置收益
-106.07%-1.71万
74.85%-30.01万
165.56%26.38万
176.69%31.41万
148.69%28.23万
91.37%-119.35万
171.28%9.93万
--11.35万
--11.35万
-958.53%-1,382.52万
其他收益
-34.74%471.78万
-16.29%2,805.28万
14.21%2,111.27万
2.15%1,356.17万
41.26%722.94万
1.51%3,351.06万
50.44%1,848.65万
92.02%1,327.62万
23.83%511.77万
-9.15%3,301.25万
营业利润
250.50%244.49万
99.44%-63.14万
106.30%636万
105.42%423.24万
96.68%-162.45万
23.13%-1.12亿
6.63%-1.01亿
12.62%-7,804.62万
20.95%-4,897.12万
21.87%-1.45亿
加:营业外收入
-76.79%118.85万
113.23%1,024.18万
2,136.38%791.71万
4,713.68%702.14万
9,592.65%512.02万
513.71%480.33万
-6.72%35.4万
-50.57%14.59万
83.22%5.28万
-59.98%78.27万
减:营业外支出
-47.20%6.85万
240.64%753.13万
117.91%97.62万
133.01%58.62万
52.33%12.97万
206.24%221.09万
-20.41%44.8万
-21.89%25.16万
-74.32%8.51万
-79.37%72.2万
利润总额
5.91%356.49万
101.90%207.91万
113.15%1,330.09万
113.65%1,066.77万
106.87%336.6万
24.88%-1.09亿
6.71%-1.01亿
12.53%-7,815.19万
21.28%-4,900.35万
22.54%-1.45亿
减:所得税费用
34.91%-82.4万
2.65%-1,463.52万
-26.98%-465.55万
20.72%-298.14万
-145.35%-126.6万
-48.55%-1,503.38万
-302.99%-366.64万
-2,235.01%-376.08万
-191.34%-51.6万
-15.37%-1,012.05万
净利润
-5.25%438.89万
117.74%1,671.43万
118.43%1,795.64万
118.35%1,364.91万
109.55%463.2万
30.37%-9,420.53万
11.56%-9,744.42万
16.59%-7,439.11万
21.89%-4,848.75万
24.40%-1.35亿
持续经营净利润
-5.25%438.89万
117.74%1,671.43万
118.43%1,795.64万
118.35%1,364.91万
109.55%463.2万
30.37%-9,420.53万
11.56%-9,744.42万
16.59%-7,439.11万
21.89%-4,848.75万
24.40%-1.35亿
减:少数股东损益
42.17%-123.1万
-57.34%-1,065.46万
-102.42%-765.46万
-235.71%-463.66万
-5,570.19%-212.86万
-452.64%-677.17万
-1,111.18%-378.15万
---138.11万
--3.89万
--192.03万
归属于母公司所有者的净利润
-16.87%561.99万
131.30%2,736.89万
127.34%2,561.1万
125.05%1,828.57万
113.93%676.06万
36.28%-8,743.37万
15.28%-9,366.27万
18.13%-7,301万
21.83%-4,852.64万
23.33%-1.37亿
每股收益
基本每股收益
-16.36%0.0092
128.57%0.04
127.87%0.0418
124.92%0.0299
113.89%0.011
36.36%-0.14
16.67%-0.15
20.00%-0.12
20.80%-0.0792
26.67%-0.22
稀释每股收益
-16.36%0.0092
128.57%0.04
114.81%0.0237
124.92%0.0299
113.89%0.011
36.36%-0.14
11.11%-0.16
20.00%-0.12
20.80%-0.0792
26.67%-0.22
其他综合收益
-11,267.12%-972.68万
24,058.20%561.74万
-78.78%51.66万
111.11%36.27万
105.90%8.71万
-97.47%2.33万
209.61%243.42万
-276.36%-326.42万
-66.20%-147.54万
-27.51%91.76万
归属于母公司所有者的其他综合收益总额
-11,267.12%-972.68万
24,058.20%561.74万
-78.78%51.66万
111.11%36.27万
105.90%8.71万
-97.47%2.33万
209.61%243.42万
-276.36%-326.42万
-66.20%-147.54万
-27.51%91.76万
综合收益总额
-213.11%-533.79万
123.71%2,233.17万
119.44%1,847.3万
118.04%1,401.18万
109.45%471.91万
29.91%-9,418.21万
15.48%-9,501万
13.76%-7,765.53万
20.65%-4,996.29万
24.38%-1.34亿
归属于母公司所有者的综合收益总额
-159.98%-410.7万
137.74%3,298.63万
128.64%2,612.76万
124.45%1,864.84万
113.69%684.77万
35.87%-8,741.04万
19.11%-9,122.85万
15.30%-7,627.42万
20.59%-5,000.18万
23.30%-1.36亿
归属于少数股东的综合收益总额
42.17%-123.1万
-57.34%-1,065.46万
-102.42%-765.46万
-235.71%-463.66万
-5,570.19%-212.86万
-452.64%-677.17万
-1,111.18%-378.15万
---138.11万
--3.89万
--192.03万
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
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--
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无保留意见
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--
--
无保留意见
会计师事务所
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
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--
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天健会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 -5.88%6.99亿7.11%31.41亿15.75%24.01亿21.29%16.18亿12.19%7.43亿11.75%29.32亿7.72%20.75亿3.49%13.34亿8.95%6.62亿-14.10%26.24亿
营业收入 -5.88%6.99亿7.11%31.41亿15.75%24.01亿21.29%16.18亿12.19%7.43亿11.75%29.32亿7.72%20.75亿3.49%13.34亿8.95%6.62亿-14.10%26.24亿
其他业务收入 ----55.14%2.07亿----39.30%8,630.14万----17.75%1.33亿----66.78%6,195.36万----2.35%1.13亿
营业总成本 -6.44%7.02亿3.01%31.23亿9.62%23.92亿14.36%16.14亿5.58%7.5亿9.31%30.32亿6.28%21.82亿2.20%14.11亿5.93%7.11亿-14.64%27.74亿
营业成本 -6.94%5.89亿1.48%26.09亿8.76%20.06亿13.57%13.63亿5.52%6.33亿10.17%25.71亿6.96%18.44亿3.42%12亿7.91%6亿-16.29%23.33亿
营业税金及附加 16.58%674.81万33.76%2,781.68万43.29%2,064.57万37.13%1,301.05万20.78%578.83万20.53%2,079.67万6.86%1,440.87万13.14%948.79万27.20%479.23万2.85%1,725.5万
销售费用 -8.26%1,872.33万24.42%7,916.87万28.43%6,086.96万33.77%4,047.44万36.99%2,040.91万16.09%6,362.83万16.37%4,739.49万16.11%3,025.7万13.94%1,489.84万9.21%5,480.9万
管理费用 3.72%3,454.6万10.88%1.59亿9.58%1.16亿13.98%7,413.83万-8.41%3,330.65万2.93%1.44亿-4.28%1.06亿-14.73%6,504.7万-7.16%3,636.32万-15.15%1.4亿
财务费用 7.14%1,815.06万15.58%8,181.48万9.21%6,006.72万18.30%3,889.29万-8.46%1,694.04万-15.65%7,078.88万-9.72%5,499.92万-17.67%3,287.65万-18.44%1,850.63万15.62%8,392.47万
-利息费用 -3.79%1,709.48万-5.73%7,594.74万-1.85%5,691.37万0.99%3,942.23万-18.29%1,776.81万-8.56%8,056.36万-12.94%5,798.83万-11.49%3,903.71万3.17%2,174.5万7.43%8,810.76万
-利息收入 3.15%-89.77万26.77%-244.85万26.78%-203.77万47.71%-114.58万21.55%-92.69万29.84%-334.38万17.53%-278.31万4.35%-219.11万3.81%-118.16万-16.57%-476.59万
研发费用 -15.00%3,462.73万2.41%1.66亿11.76%1.29亿14.77%8,488.29万13.00%4,073.84万12.06%1.62亿11.50%1.15亿5.22%7,395.98万-0.11%3,605.17万-8.41%1.45亿
信用减值损失 -127.59%-26.22万115.83%29.98万-283.62%-213.77万-628.67%-242.37万198.88%95.01万-193.00%-189.46万-79.18%116.42万-111.32%-33.26万-1,224.69%-96.09万1,161.98%203.72万
资产减值损失 443.94%288.62万-2.87%-4,116.88万-140.38%-1,733.75万12.92%-770.93万119.51%53.06万-159.70%-4,002.01万-219.46%-721.27万-275.33%-885.34万-7,777.25%-271.94万42.39%-1,540.98万
非经营性净收益 -9.77%512.65万-50.83%-1,844.72万-136.24%-247.78万141.74%25.73万1,035.25%568.19万-384.01%-1,223.05万-64.78%683.81万-122.42%-61.63万-158.32%-60.75万-50.67%430.63万
投资净收益 33.60%-219.82万-102.47%-533.1万23.16%-437.91万27.69%-348.55万-53.37%-331.06万-74.55%-263.29万-30.65%-569.93万-1.59%-481.99万31.31%-215.85万-624.83%-150.84万
-其中:对联营合营企业的投资收益 99.70%-2,455.28-122.28%-115.2万-127.73%-46.99万-122.73%-55.41万-193.60%-80.92万-16.37%516.97万-8.13%169.48万180.51%243.75万222.98%86.46万-18.47%618.17万
资产处置收益 -106.07%-1.71万74.85%-30.01万165.56%26.38万176.69%31.41万148.69%28.23万91.37%-119.35万171.28%9.93万--11.35万--11.35万-958.53%-1,382.52万
其他收益 -34.74%471.78万-16.29%2,805.28万14.21%2,111.27万2.15%1,356.17万41.26%722.94万1.51%3,351.06万50.44%1,848.65万92.02%1,327.62万23.83%511.77万-9.15%3,301.25万
营业利润 250.50%244.49万99.44%-63.14万106.30%636万105.42%423.24万96.68%-162.45万23.13%-1.12亿6.63%-1.01亿12.62%-7,804.62万20.95%-4,897.12万21.87%-1.45亿
加:营业外收入 -76.79%118.85万113.23%1,024.18万2,136.38%791.71万4,713.68%702.14万9,592.65%512.02万513.71%480.33万-6.72%35.4万-50.57%14.59万83.22%5.28万-59.98%78.27万
减:营业外支出 -47.20%6.85万240.64%753.13万117.91%97.62万133.01%58.62万52.33%12.97万206.24%221.09万-20.41%44.8万-21.89%25.16万-74.32%8.51万-79.37%72.2万
利润总额 5.91%356.49万101.90%207.91万113.15%1,330.09万113.65%1,066.77万106.87%336.6万24.88%-1.09亿6.71%-1.01亿12.53%-7,815.19万21.28%-4,900.35万22.54%-1.45亿
减:所得税费用 34.91%-82.4万2.65%-1,463.52万-26.98%-465.55万20.72%-298.14万-145.35%-126.6万-48.55%-1,503.38万-302.99%-366.64万-2,235.01%-376.08万-191.34%-51.6万-15.37%-1,012.05万
净利润 -5.25%438.89万117.74%1,671.43万118.43%1,795.64万118.35%1,364.91万109.55%463.2万30.37%-9,420.53万11.56%-9,744.42万16.59%-7,439.11万21.89%-4,848.75万24.40%-1.35亿
持续经营净利润 -5.25%438.89万117.74%1,671.43万118.43%1,795.64万118.35%1,364.91万109.55%463.2万30.37%-9,420.53万11.56%-9,744.42万16.59%-7,439.11万21.89%-4,848.75万24.40%-1.35亿
减:少数股东损益 42.17%-123.1万-57.34%-1,065.46万-102.42%-765.46万-235.71%-463.66万-5,570.19%-212.86万-452.64%-677.17万-1,111.18%-378.15万---138.11万--3.89万--192.03万
归属于母公司所有者的净利润 -16.87%561.99万131.30%2,736.89万127.34%2,561.1万125.05%1,828.57万113.93%676.06万36.28%-8,743.37万15.28%-9,366.27万18.13%-7,301万21.83%-4,852.64万23.33%-1.37亿
每股收益
基本每股收益 -16.36%0.0092128.57%0.04127.87%0.0418124.92%0.0299113.89%0.01136.36%-0.1416.67%-0.1520.00%-0.1220.80%-0.079226.67%-0.22
稀释每股收益 -16.36%0.0092128.57%0.04114.81%0.0237124.92%0.0299113.89%0.01136.36%-0.1411.11%-0.1620.00%-0.1220.80%-0.079226.67%-0.22
其他综合收益 -11,267.12%-972.68万24,058.20%561.74万-78.78%51.66万111.11%36.27万105.90%8.71万-97.47%2.33万209.61%243.42万-276.36%-326.42万-66.20%-147.54万-27.51%91.76万
归属于母公司所有者的其他综合收益总额 -11,267.12%-972.68万24,058.20%561.74万-78.78%51.66万111.11%36.27万105.90%8.71万-97.47%2.33万209.61%243.42万-276.36%-326.42万-66.20%-147.54万-27.51%91.76万
综合收益总额 -213.11%-533.79万123.71%2,233.17万119.44%1,847.3万118.04%1,401.18万109.45%471.91万29.91%-9,418.21万15.48%-9,501万13.76%-7,765.53万20.65%-4,996.29万24.38%-1.34亿
归属于母公司所有者的综合收益总额 -159.98%-410.7万137.74%3,298.63万128.64%2,612.76万124.45%1,864.84万113.69%684.77万35.87%-8,741.04万19.11%-9,122.85万15.30%-7,627.42万20.59%-5,000.18万23.30%-1.36亿
归属于少数股东的综合收益总额 42.17%-123.1万-57.34%-1,065.46万-102.42%-765.46万-235.71%-463.66万-5,570.19%-212.86万-452.64%-677.17万-1,111.18%-378.15万---138.11万--3.89万--192.03万
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------无保留意见
会计师事务所 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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