沪深市场个股详情

先锋电子 (002767)

添加自选
  • 20.57
  • -0.15-0.72%
已收盘 05/06 15:00 (北京)
30.86亿总市值122.44市盈率TTM

先锋电子 (002767) 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
20.18%1.38亿
14.64%7.11亿
7.94%4.78亿
7.50%2.85亿
13.68%1.15亿
-0.56%6.21亿
0.23%4.43亿
2.78%2.65亿
22.59%1.01亿
10.91%6.24亿
营业收入
20.18%1.38亿
14.64%7.11亿
7.94%4.78亿
7.50%2.85亿
13.68%1.15亿
-0.56%6.21亿
0.23%4.43亿
2.78%2.65亿
22.59%1.01亿
10.91%6.24亿
其他业务收入
----
8.04%3,495.26万
----
-49.65%1,076.25万
----
1.02%3,235.23万
----
-7.53%2,137.48万
----
-18.64%3,202.65万
营业总成本
21.38%1.43亿
15.13%6.88亿
6.21%4.66亿
6.48%2.78亿
11.57%1.17亿
1.60%5.98亿
3.86%4.39亿
7.25%2.61亿
21.59%1.05亿
10.24%5.88亿
营业成本
26.28%9,612.29万
17.64%4.73亿
5.40%3.15亿
4.79%1.85亿
10.68%7,611.88万
-2.53%4.02亿
1.99%2.99亿
6.06%1.76亿
25.65%6,877.39万
8.48%4.12亿
营业税金及附加
-5.20%134.64万
6.77%695.85万
25.95%477.01万
39.34%307.78万
73.55%142.02万
17.49%651.75万
11.62%378.72万
17.79%220.89万
13.76%81.83万
1.37%554.73万
销售费用
13.57%2,259.14万
14.59%1.03亿
13.07%7,202.2万
19.41%4,479.61万
28.76%1,989.18万
11.31%8,996.26万
10.83%6,369.4万
7.97%3,751.36万
11.52%1,544.86万
13.49%8,082.39万
管理费用
3.94%1,077.24万
-3.02%5,494.41万
-3.53%3,792.65万
-6.01%2,350.08万
-6.60%1,036.42万
13.21%5,665.53万
-12.09%3,931.38万
-1.42%2,500.37万
8.65%1,109.71万
14.39%5,004.61万
财务费用
98.43%-7,416.61
49.95%-143.97万
41.22%-115.9万
54.19%-79.29万
47.95%-47.14万
-160.31%-287.64万
-157.53%-197.2万
-297.00%-173.08万
-284.43%-90.57万
-1,447.77%-110.5万
-利息费用
1.90%6.12万
-34.52%31.87万
153.73%30.18万
0.48%16.21万
-47.70%6.01万
14.67%48.67万
-0.34%11.89万
69.10%16.13万
--11.49万
68.07%42.44万
-利息收入
87.54%-7.69万
42.36%-200.26万
34.05%-152.83万
44.83%-107.13万
42.91%-61.71万
-114.30%-347.43万
-153.60%-231.74万
-249.46%-194.19万
-303.30%-108.09万
-919.98%-162.12万
研发费用
15.92%1,168.9万
13.72%5,159.01万
6.81%3,768.43万
4.07%2,251.34万
0.83%1,008.39万
12.19%4,536.43万
42.06%3,528.15万
39.50%2,163.39万
37.76%1,000.09万
22.57%4,043.6万
信用减值损失
-287.61%-142.07万
72.44%-220.8万
27.81%-368.45万
62.06%-92.69万
-63.78%75.72万
-794.60%-801.26万
-10.48%-510.37万
9.69%-244.3万
76.13%209.08万
91.13%-89.57万
资产减值损失
----
69.55%-223.75万
----
----
----
-186.16%-734.8万
----
----
----
13.05%-256.78万
非经营性净收益
0.16%530.44万
44.09%486.97万
62.25%993.06万
-0.94%698.6万
-38.81%529.61万
112.42%337.96万
-32.22%612.06万
7.12%705.2万
26.20%865.46万
-465.79%-2,720.74万
公允价值变动净收益
--37.23万
---861.59万
----
----
----
----
----
----
----
---4,500万
投资净收益
45.47%-3.12万
129.84%61.98万
117.90%45.68万
108.87%12.01万
91.01%-5.72万
-286.67%-207.69万
-331.91%-255.27万
-289.49%-135.32万
-176.86%-63.6万
-85.24%111.26万
-其中:对联营合营企业的投资收益
-45.98%-72.47万
34.31%-196.61万
54.92%-145.83万
42.96%-99.54万
36.71%-49.64万
-23.95%-299.31万
-78.25%-323.53万
-55.38%-174.53万
-55.46%-78.44万
-75.43%-241.47万
资产处置收益
-3,102.25%-6.28万
-204.01%-4.03万
-311.47%-5.91万
109.66%1,362.66
--2,091.46
-204.24%-1.33万
-212.94%-1.44万
-211.02%-1.41万
----
-97.45%1.27万
其他收益
40.33%644.67万
-16.70%1,735.16万
-4.16%1,321.73万
-28.27%779.15万
-36.19%459.4万
3.48%2,083.03万
10.02%1,379.14万
26.87%1,086.24万
48.65%719.98万
61.75%2,013.07万
营业利润
-61.04%118.87万
7.26%2,832.43万
111.34%2,223.85万
26.74%1,363.48万
-35.42%305.08万
202.83%2,640.76万
-63.35%1,052.24万
-48.26%1,075.77万
60.10%472.37万
-76.18%872.04万
加:营业外收入
-91.42%3.31万
45.72%97.02万
181.60%68.87万
299.65%63.72万
318.55%38.61万
395.59%66.58万
43.97%24.45万
31.48%15.94万
252.20%9.22万
-3.01%13.43万
减:营业外支出
100.20%10.01万
-51.82%30.79万
-42.21%16.11万
-60.04%6.16万
41.95%5万
706.35%63.91万
827.16%27.88万
1,388.95%15.43万
731.39%3.52万
-3.52%7.93万
利润总额
-66.88%112.17万
9.66%2,898.65万
117.06%2,276.6万
32.03%1,421.03万
-29.16%338.68万
201.23%2,643.43万
-63.65%1,048.82万
-48.51%1,076.29万
60.83%478.07万
-76.07%877.55万
减:所得税费用
-35.66%39.4万
-136.29%-27.24万
-25.23%110.02万
-41.63%77.3万
-33.39%61.24万
220.88%75.05万
-1.08%147.15万
3.69%132.43万
269.55%91.93万
-140.92%-62.09万
净利润
-73.77%72.77万
13.92%2,925.89万
140.29%2,166.59万
42.37%1,343.73万
-28.15%277.45万
173.34%2,568.38万
-67.05%901.67万
-51.90%943.86万
41.77%386.14万
-73.27%939.64万
持续经营净利润
-73.77%72.77万
13.92%2,925.89万
140.29%2,166.59万
42.37%1,343.73万
-28.15%277.45万
173.34%2,568.38万
-67.05%901.67万
-51.90%943.86万
41.77%386.14万
-73.27%939.64万
终止经营净利润
----
--0
----
----
----
----
----
----
----
----
减:少数股东损益
532.33%39.47万
286.11%147.11万
200.79%79.89万
147.79%29.93万
77.67%-9.13万
-144.51%-79.04万
-143.19%-79.27万
-142.04%-62.63万
-186.54%-40.89万
2.17%177.58万
归属于母公司所有者的净利润
-88.38%33.3万
4.96%2,778.78万
112.73%2,086.7万
30.53%1,313.8万
-32.89%286.58万
247.40%2,647.42万
-61.57%980.93万
-44.50%1,006.49万
89.69%427.03万
-77.19%762.06万
每股收益
基本每股收益
-88.48%0.0022
5.56%0.19
112.69%0.1391
30.55%0.0876
-32.98%0.0191
260.00%0.18
-61.57%0.0654
-44.50%0.0671
90.00%0.0285
-77.27%0.05
稀释每股收益
-88.48%0.0022
5.56%0.19
112.69%0.1391
30.55%0.0876
-32.98%0.0191
260.00%0.18
-61.57%0.0654
-44.50%0.0671
90.00%0.0285
-77.27%0.05
其他综合收益
360.28万
0
归属于母公司所有者的其他综合收益总额
----
--360.28万
----
----
----
--0
----
----
----
----
综合收益总额
-73.77%72.77万
27.95%3,286.17万
140.29%2,166.59万
42.37%1,343.73万
-28.15%277.45万
173.34%2,568.38万
-67.05%901.67万
-51.90%943.86万
41.77%386.14万
-73.27%939.64万
归属于母公司所有者的综合收益总额
-88.38%33.3万
18.57%3,139.07万
112.73%2,086.7万
30.53%1,313.8万
-32.89%286.58万
247.40%2,647.42万
-61.57%980.93万
-44.50%1,006.49万
89.69%427.03万
-77.19%762.06万
归属于少数股东的综合收益总额
532.33%39.47万
286.11%147.11万
200.79%79.89万
147.79%29.93万
77.67%-9.13万
-144.51%-79.04万
-143.19%-79.27万
-142.04%-62.63万
-186.54%-40.89万
2.17%177.58万
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)
(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 20.18%1.38亿14.64%7.11亿7.94%4.78亿7.50%2.85亿13.68%1.15亿-0.56%6.21亿0.23%4.43亿2.78%2.65亿22.59%1.01亿10.91%6.24亿
营业收入 20.18%1.38亿14.64%7.11亿7.94%4.78亿7.50%2.85亿13.68%1.15亿-0.56%6.21亿0.23%4.43亿2.78%2.65亿22.59%1.01亿10.91%6.24亿
其他业务收入 ----8.04%3,495.26万-----49.65%1,076.25万----1.02%3,235.23万-----7.53%2,137.48万-----18.64%3,202.65万
营业总成本 21.38%1.43亿15.13%6.88亿6.21%4.66亿6.48%2.78亿11.57%1.17亿1.60%5.98亿3.86%4.39亿7.25%2.61亿21.59%1.05亿10.24%5.88亿
营业成本 26.28%9,612.29万17.64%4.73亿5.40%3.15亿4.79%1.85亿10.68%7,611.88万-2.53%4.02亿1.99%2.99亿6.06%1.76亿25.65%6,877.39万8.48%4.12亿
营业税金及附加 -5.20%134.64万6.77%695.85万25.95%477.01万39.34%307.78万73.55%142.02万17.49%651.75万11.62%378.72万17.79%220.89万13.76%81.83万1.37%554.73万
销售费用 13.57%2,259.14万14.59%1.03亿13.07%7,202.2万19.41%4,479.61万28.76%1,989.18万11.31%8,996.26万10.83%6,369.4万7.97%3,751.36万11.52%1,544.86万13.49%8,082.39万
管理费用 3.94%1,077.24万-3.02%5,494.41万-3.53%3,792.65万-6.01%2,350.08万-6.60%1,036.42万13.21%5,665.53万-12.09%3,931.38万-1.42%2,500.37万8.65%1,109.71万14.39%5,004.61万
财务费用 98.43%-7,416.6149.95%-143.97万41.22%-115.9万54.19%-79.29万47.95%-47.14万-160.31%-287.64万-157.53%-197.2万-297.00%-173.08万-284.43%-90.57万-1,447.77%-110.5万
-利息费用 1.90%6.12万-34.52%31.87万153.73%30.18万0.48%16.21万-47.70%6.01万14.67%48.67万-0.34%11.89万69.10%16.13万--11.49万68.07%42.44万
-利息收入 87.54%-7.69万42.36%-200.26万34.05%-152.83万44.83%-107.13万42.91%-61.71万-114.30%-347.43万-153.60%-231.74万-249.46%-194.19万-303.30%-108.09万-919.98%-162.12万
研发费用 15.92%1,168.9万13.72%5,159.01万6.81%3,768.43万4.07%2,251.34万0.83%1,008.39万12.19%4,536.43万42.06%3,528.15万39.50%2,163.39万37.76%1,000.09万22.57%4,043.6万
信用减值损失 -287.61%-142.07万72.44%-220.8万27.81%-368.45万62.06%-92.69万-63.78%75.72万-794.60%-801.26万-10.48%-510.37万9.69%-244.3万76.13%209.08万91.13%-89.57万
资产减值损失 ----69.55%-223.75万-------------186.16%-734.8万------------13.05%-256.78万
非经营性净收益 0.16%530.44万44.09%486.97万62.25%993.06万-0.94%698.6万-38.81%529.61万112.42%337.96万-32.22%612.06万7.12%705.2万26.20%865.46万-465.79%-2,720.74万
公允价值变动净收益 --37.23万---861.59万-------------------------------4,500万
投资净收益 45.47%-3.12万129.84%61.98万117.90%45.68万108.87%12.01万91.01%-5.72万-286.67%-207.69万-331.91%-255.27万-289.49%-135.32万-176.86%-63.6万-85.24%111.26万
-其中:对联营合营企业的投资收益 -45.98%-72.47万34.31%-196.61万54.92%-145.83万42.96%-99.54万36.71%-49.64万-23.95%-299.31万-78.25%-323.53万-55.38%-174.53万-55.46%-78.44万-75.43%-241.47万
资产处置收益 -3,102.25%-6.28万-204.01%-4.03万-311.47%-5.91万109.66%1,362.66--2,091.46-204.24%-1.33万-212.94%-1.44万-211.02%-1.41万-----97.45%1.27万
其他收益 40.33%644.67万-16.70%1,735.16万-4.16%1,321.73万-28.27%779.15万-36.19%459.4万3.48%2,083.03万10.02%1,379.14万26.87%1,086.24万48.65%719.98万61.75%2,013.07万
营业利润 -61.04%118.87万7.26%2,832.43万111.34%2,223.85万26.74%1,363.48万-35.42%305.08万202.83%2,640.76万-63.35%1,052.24万-48.26%1,075.77万60.10%472.37万-76.18%872.04万
加:营业外收入 -91.42%3.31万45.72%97.02万181.60%68.87万299.65%63.72万318.55%38.61万395.59%66.58万43.97%24.45万31.48%15.94万252.20%9.22万-3.01%13.43万
减:营业外支出 100.20%10.01万-51.82%30.79万-42.21%16.11万-60.04%6.16万41.95%5万706.35%63.91万827.16%27.88万1,388.95%15.43万731.39%3.52万-3.52%7.93万
利润总额 -66.88%112.17万9.66%2,898.65万117.06%2,276.6万32.03%1,421.03万-29.16%338.68万201.23%2,643.43万-63.65%1,048.82万-48.51%1,076.29万60.83%478.07万-76.07%877.55万
减:所得税费用 -35.66%39.4万-136.29%-27.24万-25.23%110.02万-41.63%77.3万-33.39%61.24万220.88%75.05万-1.08%147.15万3.69%132.43万269.55%91.93万-140.92%-62.09万
净利润 -73.77%72.77万13.92%2,925.89万140.29%2,166.59万42.37%1,343.73万-28.15%277.45万173.34%2,568.38万-67.05%901.67万-51.90%943.86万41.77%386.14万-73.27%939.64万
持续经营净利润 -73.77%72.77万13.92%2,925.89万140.29%2,166.59万42.37%1,343.73万-28.15%277.45万173.34%2,568.38万-67.05%901.67万-51.90%943.86万41.77%386.14万-73.27%939.64万
终止经营净利润 ------0--------------------------------
减:少数股东损益 532.33%39.47万286.11%147.11万200.79%79.89万147.79%29.93万77.67%-9.13万-144.51%-79.04万-143.19%-79.27万-142.04%-62.63万-186.54%-40.89万2.17%177.58万
归属于母公司所有者的净利润 -88.38%33.3万4.96%2,778.78万112.73%2,086.7万30.53%1,313.8万-32.89%286.58万247.40%2,647.42万-61.57%980.93万-44.50%1,006.49万89.69%427.03万-77.19%762.06万
每股收益
基本每股收益 -88.48%0.00225.56%0.19112.69%0.139130.55%0.0876-32.98%0.0191260.00%0.18-61.57%0.0654-44.50%0.067190.00%0.0285-77.27%0.05
稀释每股收益 -88.48%0.00225.56%0.19112.69%0.139130.55%0.0876-32.98%0.0191260.00%0.18-61.57%0.0654-44.50%0.067190.00%0.0285-77.27%0.05
其他综合收益 360.28万0
归属于母公司所有者的其他综合收益总额 ------360.28万--------------0----------------
综合收益总额 -73.77%72.77万27.95%3,286.17万140.29%2,166.59万42.37%1,343.73万-28.15%277.45万173.34%2,568.38万-67.05%901.67万-51.90%943.86万41.77%386.14万-73.27%939.64万
归属于母公司所有者的综合收益总额 -88.38%33.3万18.57%3,139.07万112.73%2,086.7万30.53%1,313.8万-32.89%286.58万247.40%2,647.42万-61.57%980.93万-44.50%1,006.49万89.69%427.03万-77.19%762.06万
归属于少数股东的综合收益总额 532.33%39.47万286.11%147.11万200.79%79.89万147.79%29.93万77.67%-9.13万-144.51%-79.04万-143.19%-79.27万-142.04%-62.63万-186.54%-40.89万2.17%177.58万
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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