沪深市场个股详情

数码视讯 (300079)

添加自选
  • 6.25
  • +0.26+4.34%
已收盘 02/09 15:00 (北京)
89.13亿总市值328.95市盈率TTM

数码视讯 (300079) 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
24.58%4.65亿
24.66%2.65亿
29.71%1.31亿
-5.14%6.69亿
-29.26%3.74亿
-43.64%2.12亿
-45.76%1.01亿
-35.69%7.05亿
-20.28%5.28亿
-13.45%3.77亿
营业收入
24.58%4.65亿
24.66%2.65亿
29.71%1.31亿
-5.14%6.69亿
-29.26%3.74亿
-43.64%2.12亿
-45.76%1.01亿
-35.69%7.05亿
-20.28%5.28亿
-13.45%3.77亿
其他业务收入
----
-37.88%1,349.68万
----
-35.86%3,729.32万
----
1.01%2,172.55万
----
39.83%5,813.98万
----
-1.94%2,150.74万
利息收入
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----
--0
----
----
----
--0
----
----
手续费及佣金收入
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----
----
--0
----
----
----
--0
----
----
已赚保费
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----
----
--0
----
----
----
--0
----
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营业总成本
26.64%4.64亿
17.67%2.63亿
16.22%1.25亿
-11.27%6.61亿
-32.23%3.66亿
-41.91%2.23亿
-44.90%1.08亿
-21.90%7.45亿
-7.00%5.41亿
1.68%3.84亿
营业成本
68.93%2.35亿
57.26%1.14亿
63.00%5,429.65万
-11.26%3.24亿
-49.15%1.39亿
-65.43%7,264.73万
-66.00%3,331.17万
-33.78%3.65亿
-20.33%2.73亿
-7.17%2.1亿
营业税金及附加
-16.55%662.88万
-11.15%464.64万
-44.54%177.12万
-7.71%1,118.36万
4.30%794.39万
-6.91%522.94万
29.36%319.39万
5.10%1,211.77万
-4.51%761.61万
2.48%561.78万
销售费用
39.16%8,000.48万
49.78%5,197.57万
66.47%2,486.02万
-10.06%9,882.67万
-21.18%5,749.28万
-31.11%3,470.03万
-35.82%1,493.38万
1.45%1.1亿
19.43%7,294.42万
44.04%5,037.38万
管理费用
-3.06%1.35亿
-2.90%8,879.96万
-4.90%4,325.07万
-9.29%1.93亿
-10.06%1.39亿
-9.42%9,144.86万
-6.03%4,547.86万
3.32%2.12亿
9.80%1.54亿
10.43%1.01亿
财务费用
24.64%-4,054.1万
24.46%-2,815.79万
19.59%-1,423.34万
-2.30%-7,204.07万
-15.96%-5,379.76万
-2.05%-3,727.74万
-122.82%-1,770.04万
-21.20%-7,042.03万
12.33%-4,639.34万
-15.35%-3,652.84万
-利息费用
--6.5万
133.44%4.97万
145.70%2.72万
260.29%19.12万
----
--2.13万
-24.39%1.11万
19.74%5.31万
----
----
-利息收入
18.45%-4,501.46万
18.47%-3,049.71万
22.60%-1,504.49万
-1.45%-7,232.44万
-19.80%-5,520.15万
-2.66%-3,740.77万
-97.22%-1,943.69万
-90.39%-7,129.37万
-56.84%-4,607.98万
-127.42%-3,643.78万
研发费用
-36.81%4,866.94万
-44.74%3,125.97万
-45.99%1,551.65万
-8.19%1.06亿
-2.51%7,702.32万
5.00%5,656.63万
-9.53%2,873.1万
-14.27%1.16亿
-3.47%7,900.87万
4.60%5,387.08万
信用减值损失
-540.36%-375.3万
-213.82%-703.59万
-91.51%38.01万
-119.01%-2,734万
104.48%85.23万
129.94%618.14万
190.61%447.53万
-0.87%-1,248.37万
10.88%-1,903.97万
-111.28%-2,064.35万
资产减值损失
-86.71%-883.01万
-434.89%-588.76万
-279.46%-188.41万
94.44%-249.93万
76.40%-472.93万
94.83%-110.07万
77.21%-49.65万
-557.96%-4,492.93万
-866.97%-2,004.04万
-680.29%-2,130.09万
非经营性净收益
2.41%2,161.75万
-23.36%1,255.65万
-94.44%89.47万
-80.89%808.38万
-29.12%2,110.78万
67.62%1,638.41万
5.97%1,608.83万
606.04%4,230.76万
1,010.45%2,978.17万
265.17%977.45万
公允价值变动净收益
-283.81%-1,103.19万
-325.59%-647.42万
-472.52%-249.55万
-101.50%-20.81万
-166.57%-287.43万
-129.02%-152.12万
21.63%66.99万
128.89%1,388.87万
118.55%431.78万
119.80%524.17万
投资净收益
32.26%3,161.57万
123.20%2,565.71万
-70.36%305.14万
-57.97%2,633.01万
-50.11%2,390.35万
-64.57%1,149.52万
-31.60%1,029.53万
112.15%6,264.21万
148.14%4,791.13万
69.74%3,244.48万
净敞口套期收益
----
----
----
--0
----
----
----
--0
----
----
-其中:对联营合营企业的投资收益
-57.36%-925.16万
40.22%-489.05万
37.68%-268.3万
-206.94%-354.71万
-64.77%-587.94万
-225.16%-818.1万
-1,391.26%-430.5万
203.93%331.69万
-1.57%-356.83万
15.72%-251.6万
资产处置收益
210.37%7.85万
541.69%6,598.02
--6,598.02
--0
-23,900.99%-7.11万
-151.68%-1,493.82
----
110.19%1.64万
99.52%-296.42
98.90%-593.55
其他收益
236.21%1,353.84万
372.61%629.04万
60.47%183.63万
-49.07%1,180.11万
-75.79%402.68万
-90.52%133.1万
-82.92%114.43万
-21.60%2,317.33万
-31.25%1,663.31万
0.28%1,403.28万
营业利润
-18.54%2,309.11万
165.35%1,463.62万
-28.14%672.93万
518.43%1,612.1万
63.62%2,834.69万
140.65%551.58万
59.01%936.41万
-98.06%260.68万
-77.77%1,732.46万
-95.55%229.21万
加:营业外收入
-11.58%69.3万
542.14%24.43万
134.64%5.24万
352.26%440.23万
48.69%78.37万
-56.97%3.8万
-677.72%-15.14万
-60.44%97.34万
57.46%52.71万
-49.67%8.84万
减:营业外支出
-95.85%10.56万
-99.54%1.17万
-90.55%1.89万
1,204.59%337.12万
3,784.06%254.53万
4,840.94%252.22万
2,067.34%19.97万
64.40%25.84万
-72.32%6.55万
-45.39%5.1万
利润总额
-10.93%2,367.85万
390.46%1,486.88万
-24.97%676.29万
416.35%1,715.2万
49.47%2,658.53万
30.14%303.16万
52.11%901.3万
-97.57%332.18万
-77.21%1,778.62万
-95.49%232.94万
减:所得税费用
-115.04%-68.95万
-162.28%-171.23万
-143.39%-92.13万
-98.26%-733.55万
148.15%458.38万
124.46%274.92万
1,030.69%212.34万
-283.81%-369.99万
-24.17%-952.02万
-382.14%-1,123.9万
净利润
10.76%2,436.8万
5,772.14%1,658.11万
11.53%768.43万
248.74%2,448.76万
-19.43%2,200.15万
-97.92%28.24万
11.96%688.97万
-94.79%702.16万
-68.14%2,730.64万
-74.85%1,356.85万
持续经营净利润
10.76%2,436.8万
5,772.14%1,658.11万
11.53%768.43万
248.74%2,448.76万
-19.43%2,200.15万
-97.92%28.24万
11.96%688.97万
-94.79%702.16万
-68.14%2,730.64万
-74.85%1,356.85万
终止经营净利润
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--0
----
----
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--0
----
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减:少数股东损益
19.10%-25.27万
60.79%-11.92万
-600.13%-7.44万
100.77%8.9万
96.12%-31.24万
96.00%-30.41万
99.71%-1.06万
-149.79%-1,158.31万
-178.80%-805.47万
-288.46%-760.31万
归属于母公司所有者的净利润
10.34%2,462.08万
2,747.64%1,670.03万
12.44%775.86万
31.14%2,439.86万
-36.90%2,231.39万
-97.23%58.65万
-30.15%690.03万
-83.30%1,860.47万
-53.16%3,536.11万
-57.59%2,117.16万
每股收益
基本每股收益
10.26%0.0172
2,825.00%0.0117
12.50%0.0054
31.54%0.0171
-36.84%0.0156
-97.30%0.0004
-30.43%0.0048
-83.31%0.013
-53.22%0.0247
-57.59%0.0148
稀释每股收益
10.26%0.0172
2,825.00%0.0117
12.50%0.0054
31.54%0.0171
-36.84%0.0156
-97.30%0.0004
-30.43%0.0048
-83.31%0.013
-53.22%0.0247
-57.59%0.0148
其他综合收益
-63.96%-1,446.96万
-168.84%-517.07万
-178.62%-173.96万
-4.89%1,826.97万
-124.20%-882.51万
-82.96%751.09万
118.67%221.26万
-79.55%1,920.95万
-69.01%3,646.99万
-17.52%4,406.65万
归属于母公司所有者的其他综合收益总额
-63.96%-1,446.96万
-168.84%-517.07万
-178.62%-173.96万
-4.89%1,826.97万
-124.20%-882.51万
-82.96%751.09万
118.67%221.26万
-79.55%1,920.95万
-69.01%3,646.99万
-17.52%4,406.65万
归属于少数股东的其他综合收益总额
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----
----
----
----
----
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--0
----
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综合收益总额
-24.88%989.85万
46.41%1,141.04万
-34.69%594.47万
63.00%4,275.73万
-79.34%1,317.64万
-86.48%779.33万
259.83%910.22万
-88.53%2,623.12万
-68.65%6,377.63万
-46.33%5,763.5万
归属于母公司所有者的综合收益总额
-24.74%1,015.12万
42.39%1,152.96万
-33.95%601.9万
12.84%4,266.83万
-81.22%1,348.88万
-87.59%809.74万
562.51%911.29万
-81.58%3,781.43万
-62.82%7,183.1万
-36.88%6,523.81万
归属于少数股东的综合收益总额
19.10%-25.27万
60.79%-11.92万
-600.13%-7.44万
100.77%8.9万
96.12%-31.24万
96.00%-30.41万
99.71%-1.06万
-149.79%-1,158.31万
-178.80%-805.47万
-288.46%-760.31万
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
--
--
--
中瑞诚会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(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 24.58%4.65亿24.66%2.65亿29.71%1.31亿-5.14%6.69亿-29.26%3.74亿-43.64%2.12亿-45.76%1.01亿-35.69%7.05亿-20.28%5.28亿-13.45%3.77亿
营业收入 24.58%4.65亿24.66%2.65亿29.71%1.31亿-5.14%6.69亿-29.26%3.74亿-43.64%2.12亿-45.76%1.01亿-35.69%7.05亿-20.28%5.28亿-13.45%3.77亿
其他业务收入 -----37.88%1,349.68万-----35.86%3,729.32万----1.01%2,172.55万----39.83%5,813.98万-----1.94%2,150.74万
利息收入 --------------0--------------0--------
手续费及佣金收入 --------------0--------------0--------
已赚保费 --------------0--------------0--------
营业总成本 26.64%4.64亿17.67%2.63亿16.22%1.25亿-11.27%6.61亿-32.23%3.66亿-41.91%2.23亿-44.90%1.08亿-21.90%7.45亿-7.00%5.41亿1.68%3.84亿
营业成本 68.93%2.35亿57.26%1.14亿63.00%5,429.65万-11.26%3.24亿-49.15%1.39亿-65.43%7,264.73万-66.00%3,331.17万-33.78%3.65亿-20.33%2.73亿-7.17%2.1亿
营业税金及附加 -16.55%662.88万-11.15%464.64万-44.54%177.12万-7.71%1,118.36万4.30%794.39万-6.91%522.94万29.36%319.39万5.10%1,211.77万-4.51%761.61万2.48%561.78万
销售费用 39.16%8,000.48万49.78%5,197.57万66.47%2,486.02万-10.06%9,882.67万-21.18%5,749.28万-31.11%3,470.03万-35.82%1,493.38万1.45%1.1亿19.43%7,294.42万44.04%5,037.38万
管理费用 -3.06%1.35亿-2.90%8,879.96万-4.90%4,325.07万-9.29%1.93亿-10.06%1.39亿-9.42%9,144.86万-6.03%4,547.86万3.32%2.12亿9.80%1.54亿10.43%1.01亿
财务费用 24.64%-4,054.1万24.46%-2,815.79万19.59%-1,423.34万-2.30%-7,204.07万-15.96%-5,379.76万-2.05%-3,727.74万-122.82%-1,770.04万-21.20%-7,042.03万12.33%-4,639.34万-15.35%-3,652.84万
-利息费用 --6.5万133.44%4.97万145.70%2.72万260.29%19.12万------2.13万-24.39%1.11万19.74%5.31万--------
-利息收入 18.45%-4,501.46万18.47%-3,049.71万22.60%-1,504.49万-1.45%-7,232.44万-19.80%-5,520.15万-2.66%-3,740.77万-97.22%-1,943.69万-90.39%-7,129.37万-56.84%-4,607.98万-127.42%-3,643.78万
研发费用 -36.81%4,866.94万-44.74%3,125.97万-45.99%1,551.65万-8.19%1.06亿-2.51%7,702.32万5.00%5,656.63万-9.53%2,873.1万-14.27%1.16亿-3.47%7,900.87万4.60%5,387.08万
信用减值损失 -540.36%-375.3万-213.82%-703.59万-91.51%38.01万-119.01%-2,734万104.48%85.23万129.94%618.14万190.61%447.53万-0.87%-1,248.37万10.88%-1,903.97万-111.28%-2,064.35万
资产减值损失 -86.71%-883.01万-434.89%-588.76万-279.46%-188.41万94.44%-249.93万76.40%-472.93万94.83%-110.07万77.21%-49.65万-557.96%-4,492.93万-866.97%-2,004.04万-680.29%-2,130.09万
非经营性净收益 2.41%2,161.75万-23.36%1,255.65万-94.44%89.47万-80.89%808.38万-29.12%2,110.78万67.62%1,638.41万5.97%1,608.83万606.04%4,230.76万1,010.45%2,978.17万265.17%977.45万
公允价值变动净收益 -283.81%-1,103.19万-325.59%-647.42万-472.52%-249.55万-101.50%-20.81万-166.57%-287.43万-129.02%-152.12万21.63%66.99万128.89%1,388.87万118.55%431.78万119.80%524.17万
投资净收益 32.26%3,161.57万123.20%2,565.71万-70.36%305.14万-57.97%2,633.01万-50.11%2,390.35万-64.57%1,149.52万-31.60%1,029.53万112.15%6,264.21万148.14%4,791.13万69.74%3,244.48万
净敞口套期收益 --------------0--------------0--------
-其中:对联营合营企业的投资收益 -57.36%-925.16万40.22%-489.05万37.68%-268.3万-206.94%-354.71万-64.77%-587.94万-225.16%-818.1万-1,391.26%-430.5万203.93%331.69万-1.57%-356.83万15.72%-251.6万
资产处置收益 210.37%7.85万541.69%6,598.02--6,598.02--0-23,900.99%-7.11万-151.68%-1,493.82----110.19%1.64万99.52%-296.4298.90%-593.55
其他收益 236.21%1,353.84万372.61%629.04万60.47%183.63万-49.07%1,180.11万-75.79%402.68万-90.52%133.1万-82.92%114.43万-21.60%2,317.33万-31.25%1,663.31万0.28%1,403.28万
营业利润 -18.54%2,309.11万165.35%1,463.62万-28.14%672.93万518.43%1,612.1万63.62%2,834.69万140.65%551.58万59.01%936.41万-98.06%260.68万-77.77%1,732.46万-95.55%229.21万
加:营业外收入 -11.58%69.3万542.14%24.43万134.64%5.24万352.26%440.23万48.69%78.37万-56.97%3.8万-677.72%-15.14万-60.44%97.34万57.46%52.71万-49.67%8.84万
减:营业外支出 -95.85%10.56万-99.54%1.17万-90.55%1.89万1,204.59%337.12万3,784.06%254.53万4,840.94%252.22万2,067.34%19.97万64.40%25.84万-72.32%6.55万-45.39%5.1万
利润总额 -10.93%2,367.85万390.46%1,486.88万-24.97%676.29万416.35%1,715.2万49.47%2,658.53万30.14%303.16万52.11%901.3万-97.57%332.18万-77.21%1,778.62万-95.49%232.94万
减:所得税费用 -115.04%-68.95万-162.28%-171.23万-143.39%-92.13万-98.26%-733.55万148.15%458.38万124.46%274.92万1,030.69%212.34万-283.81%-369.99万-24.17%-952.02万-382.14%-1,123.9万
净利润 10.76%2,436.8万5,772.14%1,658.11万11.53%768.43万248.74%2,448.76万-19.43%2,200.15万-97.92%28.24万11.96%688.97万-94.79%702.16万-68.14%2,730.64万-74.85%1,356.85万
持续经营净利润 10.76%2,436.8万5,772.14%1,658.11万11.53%768.43万248.74%2,448.76万-19.43%2,200.15万-97.92%28.24万11.96%688.97万-94.79%702.16万-68.14%2,730.64万-74.85%1,356.85万
终止经营净利润 --------------0--------------0--------
减:少数股东损益 19.10%-25.27万60.79%-11.92万-600.13%-7.44万100.77%8.9万96.12%-31.24万96.00%-30.41万99.71%-1.06万-149.79%-1,158.31万-178.80%-805.47万-288.46%-760.31万
归属于母公司所有者的净利润 10.34%2,462.08万2,747.64%1,670.03万12.44%775.86万31.14%2,439.86万-36.90%2,231.39万-97.23%58.65万-30.15%690.03万-83.30%1,860.47万-53.16%3,536.11万-57.59%2,117.16万
每股收益
基本每股收益 10.26%0.01722,825.00%0.011712.50%0.005431.54%0.0171-36.84%0.0156-97.30%0.0004-30.43%0.0048-83.31%0.013-53.22%0.0247-57.59%0.0148
稀释每股收益 10.26%0.01722,825.00%0.011712.50%0.005431.54%0.0171-36.84%0.0156-97.30%0.0004-30.43%0.0048-83.31%0.013-53.22%0.0247-57.59%0.0148
其他综合收益 -63.96%-1,446.96万-168.84%-517.07万-178.62%-173.96万-4.89%1,826.97万-124.20%-882.51万-82.96%751.09万118.67%221.26万-79.55%1,920.95万-69.01%3,646.99万-17.52%4,406.65万
归属于母公司所有者的其他综合收益总额 -63.96%-1,446.96万-168.84%-517.07万-178.62%-173.96万-4.89%1,826.97万-124.20%-882.51万-82.96%751.09万118.67%221.26万-79.55%1,920.95万-69.01%3,646.99万-17.52%4,406.65万
归属于少数股东的其他综合收益总额 ------------------------------0--------
综合收益总额 -24.88%989.85万46.41%1,141.04万-34.69%594.47万63.00%4,275.73万-79.34%1,317.64万-86.48%779.33万259.83%910.22万-88.53%2,623.12万-68.65%6,377.63万-46.33%5,763.5万
归属于母公司所有者的综合收益总额 -24.74%1,015.12万42.39%1,152.96万-33.95%601.9万12.84%4,266.83万-81.22%1,348.88万-87.59%809.74万562.51%911.29万-81.58%3,781.43万-62.82%7,183.1万-36.88%6,523.81万
归属于少数股东的综合收益总额 19.10%-25.27万60.79%-11.92万-600.13%-7.44万100.77%8.9万96.12%-31.24万96.00%-30.41万99.71%-1.06万-149.79%-1,158.31万-178.80%-805.47万-288.46%-760.31万
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 ------中瑞诚会计师事务所(特殊普通合伙)------大华会计师事务所(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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