沪深市场个股详情

探路者 (300005)

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  • 14.86
  • +0.18+1.23%
交易中 05/08 09:43 (北京)
131.32亿总市值153.20市盈率TTM

探路者 (300005) 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
39.41%4.96亿
-13.25%13.81亿
-13.98%9.53亿
-7.82%6.53亿
-7.04%3.56亿
14.44%15.92亿
19.04%11.08亿
27.52%7.08亿
57.70%3.82亿
22.10%13.91亿
营业收入
39.41%4.96亿
-13.25%13.81亿
-13.98%9.53亿
-7.82%6.53亿
-7.04%3.56亿
14.44%15.92亿
19.04%11.08亿
27.52%7.08亿
57.70%3.82亿
22.10%13.91亿
其他业务收入
----
50.02%883.5万
----
3.36%1,670.46万
----
-5.40%588.94万
----
130.98%1,616.16万
----
-38.94%622.58万
营业总成本
37.79%4.19亿
-5.69%13.1亿
-9.05%8.94亿
2.75%6.06亿
-1.99%3.04亿
6.92%13.89亿
15.20%9.83亿
17.16%5.9亿
32.40%3.1亿
23.40%12.99亿
营业成本
55.86%2.84亿
-13.32%7.26亿
-14.88%4.82亿
-6.93%3.22亿
-9.29%1.82亿
16.37%8.38亿
19.33%5.66亿
33.35%3.46亿
61.77%2.01亿
30.87%7.2亿
营业税金及附加
34.25%219.44万
-23.07%675.11万
-21.30%459.33万
-12.29%336.43万
-11.43%163.46万
-5.62%877.57万
0.49%583.65万
-2.45%383.57万
134.83%184.55万
78.66%929.83万
销售费用
25.40%8,318.76万
3.50%3.33亿
-0.99%2.42亿
1.87%1.51亿
-1.11%6,633.7万
-2.16%3.22亿
6.39%2.44亿
-1.66%1.49亿
-3.65%6,708.46万
2.22%3.29亿
管理费用
-0.64%3,897.02万
-9.92%1.62亿
-19.98%1亿
-14.58%7,304.46万
-2.85%3,922.32万
-0.29%1.8亿
10.20%1.25亿
17.91%8,551.54万
22.14%4,037.24万
46.80%1.81亿
财务费用
-1,288.60%-1,375.17万
110.02%408.87万
225.51%1,149.64万
199.65%2,136.95万
91.93%-99.03万
-497.81%-4,078.94万
33.00%-915.95万
-280.36%-2,144.53万
-213.14%-1,227.9万
-1.58%-682.31万
-利息费用
12.36%186.3万
-8.77%665.76万
-8.46%505.81万
-7.06%334.9万
1.32%165.8万
146.83%729.73万
185.72%552.57万
223.96%360.34万
154.29%163.63万
-2.43%295.64万
-利息收入
22.99%-253.3万
13.09%-1,231万
15.31%-907.74万
10.14%-667.93万
14.94%-328.92万
9.48%-1,416.45万
10.63%-1,071.85万
1.32%-743.28万
-4.95%-386.7万
-55.85%-1,564.72万
研发费用
56.05%2,444.96万
-4.64%7,700.38万
6.61%5,360.36万
26.85%3,548.19万
26.51%1,566.79万
21.19%8,074.79万
16.56%5,028.06万
23.94%2,797.17万
16.80%1,238.47万
13.18%6,662.66万
信用减值损失
236.65%9,945.59
102.37%934.64万
-141.59%-29.94万
-153.33%-36.71万
--2,954.26
-82.77%461.84万
-88.88%71.99万
-89.37%68.84万
----
371.92%2,680.26万
资产减值损失
--294.6万
17.22%-1.04亿
-11.99%-3,991.16万
-11.91%-3,991.16万
----
26.47%-1.26亿
34.68%-3,563.97万
34.68%-3,566.5万
----
-74.94%-1.71亿
非经营性净收益
-260.92%-253.73万
72.61%-2,699.52万
-54.72%-3,413.83万
-22.10%-3,624.66万
-65.28%157.67万
-133.59%-9,855.42万
45.01%-2,206.39万
28.82%-2,968.52万
-36.68%454.14万
-45.11%-4,219.19万
公允价值变动净收益
-29.41%82.37万
-52.98%381.62万
46.50%336.86万
156.93%238.23万
-39.71%116.69万
-89.72%811.58万
116.31%229.94万
72.17%92.72万
739.51%193.53万
63.16%7,897.96万
投资净收益
-3,190.12%-1,187.2万
1,521.65%5,613.49万
-81.79%44.31万
-90.33%14.03万
-153.20%-36.08万
-76.89%346.16万
-55.53%243.29万
-72.40%145.15万
-84.02%67.83万
-44.58%1,498.17万
-其中:对联营合营企业的投资收益
-4,331.41%-1,207.26万
8,505.36%5,400.96万
15.30%-84.06万
30.20%-69.67万
52.82%-27.24万
74.03%-64.26万
48.41%-99.25万
-35.32%-99.81万
-159.76%-57.74万
43.12%-247.47万
资产处置收益
----
-2,821.27%-12.64万
-3,131.04%-14.08万
-1,325.98%-14.49万
---16.18万
-98.85%4,645.41
-91.27%4,645.41
-41.03%1.18万
----
437,142.25%40.53万
其他收益
497.63%555.51万
-27.70%811.99万
-70.42%240.18万
-42.97%165.43万
-51.78%92.95万
40.89%1,123.13万
488.90%811.9万
381.97%290.09万
-19.35%192.78万
142.85%797.18万
营业利润
39.77%7,440.95万
-57.89%4,381.99万
-75.68%2,504.11万
-87.99%1,066.5万
-30.80%5,323.78万
110.54%1.04亿
175.19%1.03亿
762.02%8,878.89万
395.77%7,693.38万
-13.54%4,942.25万
加:营业外收入
-28.31%38.23万
-38.26%187.36万
-54.94%117.27万
34.61%98.84万
77.70%53.33万
-15.11%303.48万
-32.91%260.23万
-72.29%73.43万
17.50%30.01万
-20.44%357.48万
减:营业外支出
-70.38%18.64万
-60.34%128.4万
-73.76%78.1万
-58.67%67.41万
546.46%62.93万
27.78%323.72万
77.03%297.69万
486.94%163.08万
14.50%9.73万
39.02%253.35万
利润总额
40.39%7,460.54万
-57.24%4,440.95万
-75.21%2,543.28万
-87.51%1,097.93万
-31.11%5,314.18万
105.79%1.04亿
158.98%1.03亿
593.59%8,789.24万
391.68%7,713.66万
-15.65%5,046.38万
减:所得税费用
6.66%906.51万
-107.69%-223.59万
-59.86%699.6万
-91.30%120.92万
-15.86%849.94万
277.83%2,908.82万
214.27%1,742.92万
157.74%1,390.12万
288.71%1,010.15万
33.62%769.87万
净利润
46.81%6,554.04万
-37.61%4,664.54万
-78.36%1,843.68万
-86.80%977.02万
-33.40%4,464.24万
74.82%7,476.15万
149.98%8,517.9万
916.54%7,399.12万
412.12%6,703.5万
-20.91%4,276.51万
持续经营净利润
46.81%6,554.04万
-37.61%4,664.54万
-78.36%1,843.68万
-86.80%977.02万
-33.40%4,464.24万
74.82%7,476.15万
149.98%8,517.9万
916.54%7,399.12万
412.12%6,703.5万
-20.91%4,276.51万
减:少数股东损益
294.31%909.47万
-1.51%-3,234.26万
11.87%-1,460.03万
10.31%-1,032.4万
-12.98%-468.05万
-9.74%-3,186.17万
-37.94%-1,656.72万
19.69%-1,151.09万
22.19%-414.26万
-83.46%-2,903.27万
归属于母公司所有者的净利润
14.44%5,644.57万
-25.92%7,898.8万
-67.53%3,303.7万
-76.50%2,009.41万
-30.70%4,932.3万
48.50%1.07亿
120.78%1.02亿
295.64%8,550.21万
286.55%7,117.77万
2.72%7,179.79万
每股收益
基本每股收益
14.38%0.0668
-25.38%0.0935
-67.20%0.0391
-76.13%0.0238
-28.61%0.0584
53.18%0.1253
128.79%0.1192
306.94%0.0997
293.27%0.0818
3.28%0.0818
稀释每股收益
14.38%0.0668
-25.38%0.0935
-67.20%0.0391
-76.13%0.0238
-28.61%0.0584
53.18%0.1253
128.79%0.1192
306.94%0.0997
293.27%0.0818
3.28%0.0818
其他综合收益
-982.94%-1,931.02万
81.18%-666.4万
247.54%999.41万
234.83%2,084.41万
80.62%-178.31万
-593.36%-3,541.75万
-803.80%-677.4万
-457.59%-1,545.94万
-1,225.18%-920.16万
252.82%717.88万
归属于母公司所有者的其他综合收益总额
-1,096.67%-1,833.79万
80.69%-649.51万
245.11%943.05万
233.89%1,971.25万
82.36%-153.24万
-2,967.12%-3,363.19万
-1,206.76%-649.87万
-555.38%-1,472.31万
-1,870.15%-868.56万
135.29%117.3万
归属于少数股东的其他综合收益总额
-287.79%-97.23万
90.54%-16.89万
304.68%56.36万
253.69%113.16万
51.41%-25.07万
-129.73%-178.55万
-9.18%-27.54万
-167.55%-73.63万
-257.73%-51.6万
537.12%600.58万
综合收益总额
7.86%4,623.01万
1.62%3,998.14万
-63.74%2,843.09万
-47.70%3,061.43万
-25.89%4,285.93万
-21.22%3,934.4万
135.28%7,840.5万
404.50%5,853.19万
315.85%5,783.35万
1.16%4,994.4万
归属于母公司所有者的综合收益总额
-20.26%3,810.77万
-0.68%7,249.28万
-55.41%4,246.75万
-43.76%3,980.66万
-23.53%4,779.06万
0.03%7,299.12万
108.93%9,524.75万
184.89%7,077.9万
230.57%6,249.2万
9.62%7,297.09万
归属于少数股东的综合收益总额
264.71%812.24万
3.38%-3,251.15万
16.66%-1,403.67万
24.94%-919.24万
-5.85%-493.13万
-46.12%-3,364.72万
-37.34%-1,684.25万
7.51%-1,224.72万
6.77%-465.86万
-33.88%-2,302.69万
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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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)
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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)
(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 39.41%4.96亿-13.25%13.81亿-13.98%9.53亿-7.82%6.53亿-7.04%3.56亿14.44%15.92亿19.04%11.08亿27.52%7.08亿57.70%3.82亿22.10%13.91亿
营业收入 39.41%4.96亿-13.25%13.81亿-13.98%9.53亿-7.82%6.53亿-7.04%3.56亿14.44%15.92亿19.04%11.08亿27.52%7.08亿57.70%3.82亿22.10%13.91亿
其他业务收入 ----50.02%883.5万----3.36%1,670.46万-----5.40%588.94万----130.98%1,616.16万-----38.94%622.58万
营业总成本 37.79%4.19亿-5.69%13.1亿-9.05%8.94亿2.75%6.06亿-1.99%3.04亿6.92%13.89亿15.20%9.83亿17.16%5.9亿32.40%3.1亿23.40%12.99亿
营业成本 55.86%2.84亿-13.32%7.26亿-14.88%4.82亿-6.93%3.22亿-9.29%1.82亿16.37%8.38亿19.33%5.66亿33.35%3.46亿61.77%2.01亿30.87%7.2亿
营业税金及附加 34.25%219.44万-23.07%675.11万-21.30%459.33万-12.29%336.43万-11.43%163.46万-5.62%877.57万0.49%583.65万-2.45%383.57万134.83%184.55万78.66%929.83万
销售费用 25.40%8,318.76万3.50%3.33亿-0.99%2.42亿1.87%1.51亿-1.11%6,633.7万-2.16%3.22亿6.39%2.44亿-1.66%1.49亿-3.65%6,708.46万2.22%3.29亿
管理费用 -0.64%3,897.02万-9.92%1.62亿-19.98%1亿-14.58%7,304.46万-2.85%3,922.32万-0.29%1.8亿10.20%1.25亿17.91%8,551.54万22.14%4,037.24万46.80%1.81亿
财务费用 -1,288.60%-1,375.17万110.02%408.87万225.51%1,149.64万199.65%2,136.95万91.93%-99.03万-497.81%-4,078.94万33.00%-915.95万-280.36%-2,144.53万-213.14%-1,227.9万-1.58%-682.31万
-利息费用 12.36%186.3万-8.77%665.76万-8.46%505.81万-7.06%334.9万1.32%165.8万146.83%729.73万185.72%552.57万223.96%360.34万154.29%163.63万-2.43%295.64万
-利息收入 22.99%-253.3万13.09%-1,231万15.31%-907.74万10.14%-667.93万14.94%-328.92万9.48%-1,416.45万10.63%-1,071.85万1.32%-743.28万-4.95%-386.7万-55.85%-1,564.72万
研发费用 56.05%2,444.96万-4.64%7,700.38万6.61%5,360.36万26.85%3,548.19万26.51%1,566.79万21.19%8,074.79万16.56%5,028.06万23.94%2,797.17万16.80%1,238.47万13.18%6,662.66万
信用减值损失 236.65%9,945.59102.37%934.64万-141.59%-29.94万-153.33%-36.71万--2,954.26-82.77%461.84万-88.88%71.99万-89.37%68.84万----371.92%2,680.26万
资产减值损失 --294.6万17.22%-1.04亿-11.99%-3,991.16万-11.91%-3,991.16万----26.47%-1.26亿34.68%-3,563.97万34.68%-3,566.5万-----74.94%-1.71亿
非经营性净收益 -260.92%-253.73万72.61%-2,699.52万-54.72%-3,413.83万-22.10%-3,624.66万-65.28%157.67万-133.59%-9,855.42万45.01%-2,206.39万28.82%-2,968.52万-36.68%454.14万-45.11%-4,219.19万
公允价值变动净收益 -29.41%82.37万-52.98%381.62万46.50%336.86万156.93%238.23万-39.71%116.69万-89.72%811.58万116.31%229.94万72.17%92.72万739.51%193.53万63.16%7,897.96万
投资净收益 -3,190.12%-1,187.2万1,521.65%5,613.49万-81.79%44.31万-90.33%14.03万-153.20%-36.08万-76.89%346.16万-55.53%243.29万-72.40%145.15万-84.02%67.83万-44.58%1,498.17万
-其中:对联营合营企业的投资收益 -4,331.41%-1,207.26万8,505.36%5,400.96万15.30%-84.06万30.20%-69.67万52.82%-27.24万74.03%-64.26万48.41%-99.25万-35.32%-99.81万-159.76%-57.74万43.12%-247.47万
资产处置收益 -----2,821.27%-12.64万-3,131.04%-14.08万-1,325.98%-14.49万---16.18万-98.85%4,645.41-91.27%4,645.41-41.03%1.18万----437,142.25%40.53万
其他收益 497.63%555.51万-27.70%811.99万-70.42%240.18万-42.97%165.43万-51.78%92.95万40.89%1,123.13万488.90%811.9万381.97%290.09万-19.35%192.78万142.85%797.18万
营业利润 39.77%7,440.95万-57.89%4,381.99万-75.68%2,504.11万-87.99%1,066.5万-30.80%5,323.78万110.54%1.04亿175.19%1.03亿762.02%8,878.89万395.77%7,693.38万-13.54%4,942.25万
加:营业外收入 -28.31%38.23万-38.26%187.36万-54.94%117.27万34.61%98.84万77.70%53.33万-15.11%303.48万-32.91%260.23万-72.29%73.43万17.50%30.01万-20.44%357.48万
减:营业外支出 -70.38%18.64万-60.34%128.4万-73.76%78.1万-58.67%67.41万546.46%62.93万27.78%323.72万77.03%297.69万486.94%163.08万14.50%9.73万39.02%253.35万
利润总额 40.39%7,460.54万-57.24%4,440.95万-75.21%2,543.28万-87.51%1,097.93万-31.11%5,314.18万105.79%1.04亿158.98%1.03亿593.59%8,789.24万391.68%7,713.66万-15.65%5,046.38万
减:所得税费用 6.66%906.51万-107.69%-223.59万-59.86%699.6万-91.30%120.92万-15.86%849.94万277.83%2,908.82万214.27%1,742.92万157.74%1,390.12万288.71%1,010.15万33.62%769.87万
净利润 46.81%6,554.04万-37.61%4,664.54万-78.36%1,843.68万-86.80%977.02万-33.40%4,464.24万74.82%7,476.15万149.98%8,517.9万916.54%7,399.12万412.12%6,703.5万-20.91%4,276.51万
持续经营净利润 46.81%6,554.04万-37.61%4,664.54万-78.36%1,843.68万-86.80%977.02万-33.40%4,464.24万74.82%7,476.15万149.98%8,517.9万916.54%7,399.12万412.12%6,703.5万-20.91%4,276.51万
减:少数股东损益 294.31%909.47万-1.51%-3,234.26万11.87%-1,460.03万10.31%-1,032.4万-12.98%-468.05万-9.74%-3,186.17万-37.94%-1,656.72万19.69%-1,151.09万22.19%-414.26万-83.46%-2,903.27万
归属于母公司所有者的净利润 14.44%5,644.57万-25.92%7,898.8万-67.53%3,303.7万-76.50%2,009.41万-30.70%4,932.3万48.50%1.07亿120.78%1.02亿295.64%8,550.21万286.55%7,117.77万2.72%7,179.79万
每股收益
基本每股收益 14.38%0.0668-25.38%0.0935-67.20%0.0391-76.13%0.0238-28.61%0.058453.18%0.1253128.79%0.1192306.94%0.0997293.27%0.08183.28%0.0818
稀释每股收益 14.38%0.0668-25.38%0.0935-67.20%0.0391-76.13%0.0238-28.61%0.058453.18%0.1253128.79%0.1192306.94%0.0997293.27%0.08183.28%0.0818
其他综合收益 -982.94%-1,931.02万81.18%-666.4万247.54%999.41万234.83%2,084.41万80.62%-178.31万-593.36%-3,541.75万-803.80%-677.4万-457.59%-1,545.94万-1,225.18%-920.16万252.82%717.88万
归属于母公司所有者的其他综合收益总额 -1,096.67%-1,833.79万80.69%-649.51万245.11%943.05万233.89%1,971.25万82.36%-153.24万-2,967.12%-3,363.19万-1,206.76%-649.87万-555.38%-1,472.31万-1,870.15%-868.56万135.29%117.3万
归属于少数股东的其他综合收益总额 -287.79%-97.23万90.54%-16.89万304.68%56.36万253.69%113.16万51.41%-25.07万-129.73%-178.55万-9.18%-27.54万-167.55%-73.63万-257.73%-51.6万537.12%600.58万
综合收益总额 7.86%4,623.01万1.62%3,998.14万-63.74%2,843.09万-47.70%3,061.43万-25.89%4,285.93万-21.22%3,934.4万135.28%7,840.5万404.50%5,853.19万315.85%5,783.35万1.16%4,994.4万
归属于母公司所有者的综合收益总额 -20.26%3,810.77万-0.68%7,249.28万-55.41%4,246.75万-43.76%3,980.66万-23.53%4,779.06万0.03%7,299.12万108.93%9,524.75万184.89%7,077.9万230.57%6,249.2万9.62%7,297.09万
归属于少数股东的综合收益总额 264.71%812.24万3.38%-3,251.15万16.66%-1,403.67万24.94%-919.24万-5.85%-493.13万-46.12%-3,364.72万-37.34%-1,684.25万7.51%-1,224.72万6.77%-465.86万-33.88%-2,302.69万
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 --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)------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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