沪深市场个股详情

仙坛股份 (002746)

添加自选
  • 6.17
  • 0.000.00%
未开盘 01/16 09:30 (北京)
53.10亿总市值18.47市盈率TTM

仙坛股份 (002746) 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
8.72%41.39亿
5.24%25.4亿
2.81%11.08亿
-8.49%52.91亿
-12.17%38.07亿
-13.35%24.13亿
-11.80%10.78亿
13.31%57.81亿
23.01%43.35亿
37.69%27.85亿
营业收入
8.72%41.39亿
5.24%25.4亿
2.81%11.08亿
-8.49%52.91亿
-12.17%38.07亿
-13.35%24.13亿
-11.80%10.78亿
13.31%57.81亿
23.01%43.35亿
37.69%27.85亿
其他业务收入
----
2.00%1,535.99万
----
-11.61%1,760.23万
----
-12.38%1,505.9万
----
38.45%1,991.39万
----
69.64%1,718.76万
营业总成本
6.04%39.47亿
-0.68%23.87亿
-3.82%10.42亿
-9.54%50.92亿
-9.97%37.22亿
-8.53%24.03亿
-7.04%10.83亿
11.26%56.29亿
17.52%41.34亿
27.11%26.27亿
营业成本
5.70%38.75亿
-1.26%23.39亿
-4.20%10.18亿
-9.73%50.18亿
-9.67%36.66亿
-8.14%23.68亿
-6.50%10.63亿
12.20%55.59亿
17.90%40.58亿
27.76%25.78亿
营业税金及附加
10.32%1,101.39万
7.84%714.27万
9.80%357.33万
1.84%1,351.46万
3.04%998.39万
5.98%662.33万
7.29%325.43万
9.15%1,327.03万
9.51%968.96万
8.81%624.98万
销售费用
18.04%1,545.48万
31.95%883.52万
11.47%387.04万
22.01%1,685.35万
19.59%1,309.28万
2.51%669.59万
-0.33%347.21万
22.68%1,381.28万
24.85%1,094.83万
22.09%653.21万
管理费用
4.21%6,370.06万
5.81%4,359.31万
-8.09%2,169.06万
5.76%8,595.58万
15.67%6,112.65万
14.91%4,120.11万
23.52%2,359.99万
15.09%8,127.08万
2.86%5,284.42万
1.84%3,585.5万
财务费用
28.58%-2,561.9万
36.17%-1,610.89万
33.05%-831.66万
-11.31%-5,349.54万
-705.59%-3,587.14万
-486.01%-2,523.56万
-1,339.48%-1,242.17万
-1,804.90%-4,805.98万
-583.91%-445.28万
-142.90%-430.63万
-利息费用
23.95%2,517.31万
43.34%1,892.79万
46.36%876.64万
85.18%2,240.58万
107.65%2,030.86万
91.06%1,320.5万
70.70%598.95万
-18.91%1,209.96万
-10.07%978.01万
-2.45%691.13万
-利息收入
10.58%-5,129.95万
9.17%-3,545.87万
7.70%-1,739.76万
-27.87%-7,727.18万
-297.30%-5,737.22万
-242.45%-3,903.96万
-621.60%-1,884.95万
-394.06%-6,043.05万
-38.59%-1,444.06万
-24.21%-1,140.02万
研发费用
-8.29%737.67万
-11.37%456.01万
13.72%307.42万
12.98%1,131.62万
14.28%804.39万
18.54%514.49万
28.02%270.34万
21.74%1,001.58万
16.47%703.89万
7.36%434.02万
信用减值损失
-68.12%16.23万
-112.26%-26.08万
-135.63%-38.64万
66.03%-50.02万
174.66%50.9万
360.98%212.71万
-43.04%108.44万
46.50%-147.23万
48.51%-68.17万
-3.20%-81.5万
资产减值损失
-32.87%-724.39万
-35.96%-883.68万
50.22%-682.78万
30.18%-750.7万
-11.96%-545.2万
8.40%-649.96万
-1,380.33%-1,371.73万
-46.00%-1,075.27万
4.60%-486.98万
11.80%-709.55万
非经营性净收益
-41.71%3,352.28万
-79.24%876.1万
-102.47%-65.8万
-2.82%6,338.46万
-20.34%5,750.74万
-19.75%4,219.96万
-40.64%2,664.91万
-21.60%6,522.63万
9.97%7,219.27万
74.03%5,258.22万
公允价值变动净收益
-82.27%346.45万
-75.65%166.1万
-97.16%40.15万
150.67%551.26万
42.46%1,954.29万
-19.87%682.08万
-0.33%1,416.11万
71.66%-1,088万
253.00%1,371.87万
171.30%851.26万
投资净收益
-56.33%1,632.44万
-69.90%1,058.99万
-82.50%409.2万
-30.68%5,946.91万
-40.18%3,738.27万
-30.41%3,518.23万
-19.67%2,338.13万
-16.52%8,578.59万
-19.98%6,249.37万
4.27%5,055.33万
-其中:对联营合营企业的投资收益
----
----
----
-98.95%17.2万
----
----
----
247.20%1,630.43万
----
----
资产处置收益
--5.44万
----
----
56.93%-3.3万
----
--2.85万
----
-100.32%-7.66万
----
----
其他收益
275.78%2,076.11万
23.50%560.77万
18.58%206.28万
145.73%644.31万
260.64%552.48万
218.22%454.06万
188.22%173.96万
-49.64%262.2万
-47.89%153.19万
-42.93%142.69万
营业利润
58.52%2.26亿
207.59%1.62亿
212.49%6,520.46万
20.64%2.62亿
-47.74%1.43亿
-75.02%5,263.39万
-79.38%2,086.64万
72.51%2.17亿
280.65%2.73亿
1,637.17%2.11亿
加:营业外收入
-2.60%25.35万
-36.18%12.59万
-73.28%4.94万
75.63%23.11万
444.99%26.03万
7,544.04%19.73万
31,383.83%18.47万
-61.87%13.16万
-85.50%4.78万
-91.42%2,581.7
减:营业外支出
35.78%448.74万
-65.09%100.34万
-64.50%16.87万
134.70%789.04万
71.40%330.49万
67.58%287.44万
168.23%47.51万
-88.87%336.2万
79.99%192.82万
308.41%171.53万
利润总额
58.94%2.22亿
222.32%1.61亿
216.32%6,508.53万
18.88%2.55亿
-48.50%1.4亿
-76.09%4,995.68万
-79.63%2,057.6万
122.72%2.14亿
281.98%2.71亿
1,582.50%2.09亿
减:所得税费用
--1,129.27万
--992.69万
--957.7万
129.20%952.87万
----
----
----
-22.53%-3,262.82万
28.41%-1,604.9万
34.31%-1,308.79万
净利润
50.85%2.1亿
202.45%1.51亿
169.77%5,550.83万
-0.70%2.45亿
-51.38%1.4亿
-77.50%4,995.68万
-80.33%2,057.6万
101.00%2.47亿
207.43%2.87亿
3,708.90%2.22亿
持续经营净利润
50.85%2.1亿
202.45%1.51亿
169.77%5,550.83万
-0.70%2.45亿
-51.38%1.4亿
-77.50%4,995.68万
-80.33%2,057.6万
101.00%2.47亿
207.43%2.87亿
3,708.90%2.22亿
减:少数股东损益
-37.14%1,730.72万
-25.21%1,435.92万
-44.78%748.45万
86.44%3,892.35万
36.84%2,753.16万
2.29%1,919.92万
7.99%1,355.32万
474.71%2,087.77万
322.82%2,011.99万
270.51%1,876.99万
归属于母公司所有者的净利润
72.48%1.93亿
344.55%1.37亿
583.83%4,802.39万
-8.75%2.06亿
-58.04%1.12亿
-84.87%3,075.76万
-92.37%702.28万
76.00%2.26亿
160.65%2.67亿
1,107.29%2.03亿
每股收益
基本每股收益
69.23%0.22
345.10%0.1589
500.00%0.06
-7.69%0.24
-58.06%0.13
-84.89%0.0357
-90.91%0.01
73.33%0.26
158.33%0.31
1,081.00%0.2362
稀释每股收益
69.23%0.22
345.10%0.1589
500.00%0.06
-7.69%0.24
-58.06%0.13
-84.89%0.0357
-90.91%0.01
73.33%0.26
158.33%0.31
1,081.00%0.2362
其他综合收益
-44.17万
-44.17万
-45.69%-27.37万
53.75%-18.79万
归属于母公司所有者的其他综合收益总额
---44.17万
---44.17万
----
-45.69%-27.37万
----
----
----
53.75%-18.79万
----
----
综合收益总额
50.53%2.1亿
201.56%1.51亿
169.77%5,550.83万
-0.73%2.45亿
-51.38%1.4亿
-77.50%4,995.68万
-80.33%2,057.6万
101.51%2.47亿
207.43%2.87亿
3,708.90%2.22亿
归属于母公司所有者的综合收益总额
72.09%1.93亿
343.12%1.36亿
583.83%4,802.39万
-8.79%2.06亿
-58.04%1.12亿
-84.87%3,075.76万
-92.37%702.28万
76.42%2.26亿
160.65%2.67亿
1,107.29%2.03亿
归属于少数股东的综合收益总额
-37.14%1,730.72万
-25.21%1,435.92万
-44.78%748.45万
86.44%3,892.35万
36.84%2,753.16万
2.29%1,919.92万
7.99%1,355.32万
474.71%2,087.77万
322.82%2,011.99万
270.51%1,876.99万
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
--
--
会计师事务所
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--
--
和信会计师事务所(特殊普通合伙)
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--
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和信会计师事务所(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 8.72%41.39亿5.24%25.4亿2.81%11.08亿-8.49%52.91亿-12.17%38.07亿-13.35%24.13亿-11.80%10.78亿13.31%57.81亿23.01%43.35亿37.69%27.85亿
营业收入 8.72%41.39亿5.24%25.4亿2.81%11.08亿-8.49%52.91亿-12.17%38.07亿-13.35%24.13亿-11.80%10.78亿13.31%57.81亿23.01%43.35亿37.69%27.85亿
其他业务收入 ----2.00%1,535.99万-----11.61%1,760.23万-----12.38%1,505.9万----38.45%1,991.39万----69.64%1,718.76万
营业总成本 6.04%39.47亿-0.68%23.87亿-3.82%10.42亿-9.54%50.92亿-9.97%37.22亿-8.53%24.03亿-7.04%10.83亿11.26%56.29亿17.52%41.34亿27.11%26.27亿
营业成本 5.70%38.75亿-1.26%23.39亿-4.20%10.18亿-9.73%50.18亿-9.67%36.66亿-8.14%23.68亿-6.50%10.63亿12.20%55.59亿17.90%40.58亿27.76%25.78亿
营业税金及附加 10.32%1,101.39万7.84%714.27万9.80%357.33万1.84%1,351.46万3.04%998.39万5.98%662.33万7.29%325.43万9.15%1,327.03万9.51%968.96万8.81%624.98万
销售费用 18.04%1,545.48万31.95%883.52万11.47%387.04万22.01%1,685.35万19.59%1,309.28万2.51%669.59万-0.33%347.21万22.68%1,381.28万24.85%1,094.83万22.09%653.21万
管理费用 4.21%6,370.06万5.81%4,359.31万-8.09%2,169.06万5.76%8,595.58万15.67%6,112.65万14.91%4,120.11万23.52%2,359.99万15.09%8,127.08万2.86%5,284.42万1.84%3,585.5万
财务费用 28.58%-2,561.9万36.17%-1,610.89万33.05%-831.66万-11.31%-5,349.54万-705.59%-3,587.14万-486.01%-2,523.56万-1,339.48%-1,242.17万-1,804.90%-4,805.98万-583.91%-445.28万-142.90%-430.63万
-利息费用 23.95%2,517.31万43.34%1,892.79万46.36%876.64万85.18%2,240.58万107.65%2,030.86万91.06%1,320.5万70.70%598.95万-18.91%1,209.96万-10.07%978.01万-2.45%691.13万
-利息收入 10.58%-5,129.95万9.17%-3,545.87万7.70%-1,739.76万-27.87%-7,727.18万-297.30%-5,737.22万-242.45%-3,903.96万-621.60%-1,884.95万-394.06%-6,043.05万-38.59%-1,444.06万-24.21%-1,140.02万
研发费用 -8.29%737.67万-11.37%456.01万13.72%307.42万12.98%1,131.62万14.28%804.39万18.54%514.49万28.02%270.34万21.74%1,001.58万16.47%703.89万7.36%434.02万
信用减值损失 -68.12%16.23万-112.26%-26.08万-135.63%-38.64万66.03%-50.02万174.66%50.9万360.98%212.71万-43.04%108.44万46.50%-147.23万48.51%-68.17万-3.20%-81.5万
资产减值损失 -32.87%-724.39万-35.96%-883.68万50.22%-682.78万30.18%-750.7万-11.96%-545.2万8.40%-649.96万-1,380.33%-1,371.73万-46.00%-1,075.27万4.60%-486.98万11.80%-709.55万
非经营性净收益 -41.71%3,352.28万-79.24%876.1万-102.47%-65.8万-2.82%6,338.46万-20.34%5,750.74万-19.75%4,219.96万-40.64%2,664.91万-21.60%6,522.63万9.97%7,219.27万74.03%5,258.22万
公允价值变动净收益 -82.27%346.45万-75.65%166.1万-97.16%40.15万150.67%551.26万42.46%1,954.29万-19.87%682.08万-0.33%1,416.11万71.66%-1,088万253.00%1,371.87万171.30%851.26万
投资净收益 -56.33%1,632.44万-69.90%1,058.99万-82.50%409.2万-30.68%5,946.91万-40.18%3,738.27万-30.41%3,518.23万-19.67%2,338.13万-16.52%8,578.59万-19.98%6,249.37万4.27%5,055.33万
-其中:对联营合营企业的投资收益 -------------98.95%17.2万------------247.20%1,630.43万--------
资产处置收益 --5.44万--------56.93%-3.3万------2.85万-----100.32%-7.66万--------
其他收益 275.78%2,076.11万23.50%560.77万18.58%206.28万145.73%644.31万260.64%552.48万218.22%454.06万188.22%173.96万-49.64%262.2万-47.89%153.19万-42.93%142.69万
营业利润 58.52%2.26亿207.59%1.62亿212.49%6,520.46万20.64%2.62亿-47.74%1.43亿-75.02%5,263.39万-79.38%2,086.64万72.51%2.17亿280.65%2.73亿1,637.17%2.11亿
加:营业外收入 -2.60%25.35万-36.18%12.59万-73.28%4.94万75.63%23.11万444.99%26.03万7,544.04%19.73万31,383.83%18.47万-61.87%13.16万-85.50%4.78万-91.42%2,581.7
减:营业外支出 35.78%448.74万-65.09%100.34万-64.50%16.87万134.70%789.04万71.40%330.49万67.58%287.44万168.23%47.51万-88.87%336.2万79.99%192.82万308.41%171.53万
利润总额 58.94%2.22亿222.32%1.61亿216.32%6,508.53万18.88%2.55亿-48.50%1.4亿-76.09%4,995.68万-79.63%2,057.6万122.72%2.14亿281.98%2.71亿1,582.50%2.09亿
减:所得税费用 --1,129.27万--992.69万--957.7万129.20%952.87万-------------22.53%-3,262.82万28.41%-1,604.9万34.31%-1,308.79万
净利润 50.85%2.1亿202.45%1.51亿169.77%5,550.83万-0.70%2.45亿-51.38%1.4亿-77.50%4,995.68万-80.33%2,057.6万101.00%2.47亿207.43%2.87亿3,708.90%2.22亿
持续经营净利润 50.85%2.1亿202.45%1.51亿169.77%5,550.83万-0.70%2.45亿-51.38%1.4亿-77.50%4,995.68万-80.33%2,057.6万101.00%2.47亿207.43%2.87亿3,708.90%2.22亿
减:少数股东损益 -37.14%1,730.72万-25.21%1,435.92万-44.78%748.45万86.44%3,892.35万36.84%2,753.16万2.29%1,919.92万7.99%1,355.32万474.71%2,087.77万322.82%2,011.99万270.51%1,876.99万
归属于母公司所有者的净利润 72.48%1.93亿344.55%1.37亿583.83%4,802.39万-8.75%2.06亿-58.04%1.12亿-84.87%3,075.76万-92.37%702.28万76.00%2.26亿160.65%2.67亿1,107.29%2.03亿
每股收益
基本每股收益 69.23%0.22345.10%0.1589500.00%0.06-7.69%0.24-58.06%0.13-84.89%0.0357-90.91%0.0173.33%0.26158.33%0.311,081.00%0.2362
稀释每股收益 69.23%0.22345.10%0.1589500.00%0.06-7.69%0.24-58.06%0.13-84.89%0.0357-90.91%0.0173.33%0.26158.33%0.311,081.00%0.2362
其他综合收益 -44.17万-44.17万-45.69%-27.37万53.75%-18.79万
归属于母公司所有者的其他综合收益总额 ---44.17万---44.17万-----45.69%-27.37万------------53.75%-18.79万--------
综合收益总额 50.53%2.1亿201.56%1.51亿169.77%5,550.83万-0.73%2.45亿-51.38%1.4亿-77.50%4,995.68万-80.33%2,057.6万101.51%2.47亿207.43%2.87亿3,708.90%2.22亿
归属于母公司所有者的综合收益总额 72.09%1.93亿343.12%1.36亿583.83%4,802.39万-8.79%2.06亿-58.04%1.12亿-84.87%3,075.76万-92.37%702.28万76.42%2.26亿160.65%2.67亿1,107.29%2.03亿
归属于少数股东的综合收益总额 -37.14%1,730.72万-25.21%1,435.92万-44.78%748.45万86.44%3,892.35万36.84%2,753.16万2.29%1,919.92万7.99%1,355.32万474.71%2,087.77万322.82%2,011.99万270.51%1,876.99万
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 ------和信会计师事务所(特殊普通合伙)------和信会计师事务所(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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