沪深市场个股详情

佳讯飞鸿 (300213)

添加自选
  • 9.81
  • -0.18-1.80%
已收盘 01/16 15:00 (北京)
58.31亿总市值258.16市盈率TTM

佳讯飞鸿 (300213) 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
-23.17%5.66亿
-28.93%3.28亿
-32.09%1.17亿
2.70%11.54亿
9.02%7.36亿
10.48%4.61亿
-1.23%1.72亿
-1.88%11.23亿
8.21%6.75亿
3.27%4.17亿
营业收入
-23.17%5.66亿
-28.93%3.28亿
-32.09%1.17亿
2.70%11.54亿
9.02%7.36亿
10.48%4.61亿
-1.23%1.72亿
-1.88%11.23亿
8.21%6.75亿
3.27%4.17亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
-15.96%5.9亿
-21.32%3.54亿
-18.76%1.57亿
-0.93%10.55亿
7.83%7.02亿
7.62%4.5亿
-4.52%1.94亿
1.59%10.64亿
5.75%6.51亿
4.15%4.18亿
营业成本
-22.65%3.32亿
-32.34%1.8亿
-37.17%6,648.58万
-2.31%6.59亿
7.69%4.29亿
6.56%2.66亿
-3.87%1.06亿
-1.63%6.74亿
11.08%3.99亿
7.32%2.49亿
营业税金及附加
38.40%573.22万
33.74%380.29万
62.13%167.76万
7.88%926.99万
-22.96%414.16万
-24.60%284.36万
-56.52%103.48万
-7.60%859.25万
16.03%537.6万
13.88%377.13万
销售费用
-9.46%7,880.42万
-8.97%5,183.67万
-6.79%2,257.4万
-2.62%1.21亿
5.14%8,703.69万
7.82%5,694.61万
-4.47%2,421.9万
3.04%1.24亿
1.26%8,277.99万
12.62%5,281.65万
管理费用
-16.57%6,823.37万
-17.06%4,757.51万
-22.25%2,335.43万
-1.68%1.14亿
8.71%8,178.46万
7.78%5,735.77万
23.00%3,003.58万
14.80%1.16亿
9.72%7,522.84万
11.20%5,321.69万
财务费用
0.98%511.65万
7.23%343.09万
85.61%221.44万
50.78%724.62万
132.78%506.7万
143.78%319.97万
75.16%119.3万
-30.06%480.59万
-85.99%217.67万
-90.56%131.25万
-利息费用
-30.05%492.53万
-29.72%341.48万
-13.05%179.46万
27.11%958.16万
53.31%704.13万
69.44%485.87万
41.65%206.4万
-28.80%753.82万
-39.86%459.27万
-44.75%286.74万
-利息收入
50.27%-108.66万
45.41%-95.28万
68.94%-30.78万
21.52%-264.84万
32.92%-218.49万
21.44%-174.53万
17.71%-99.1万
27.88%-337.46万
25.91%-325.73万
27.99%-222.16万
研发费用
5.49%1亿
5.68%6,787.06万
30.91%4,095.6万
5.69%1.44亿
8.99%9,523.74万
10.88%6,422.47万
-21.46%3,128.5万
9.57%1.36亿
0.72%8,738万
0.91%5,792.03万
信用减值损失
203.33%1,166.49万
326.55%1,685.73万
99.75%1,284.26万
-30.23%-4,002.75万
-26.96%-1,128.89万
-70.94%395.2万
-57.22%642.93万
49.58%-3,073.7万
-1,940.81%-889.19万
390.38%1,359.78万
资产减值损失
----
----
----
---1,102.82万
----
----
----
--0
----
----
非经营性净收益
598.13%2,218.55万
46.56%2,600.46万
-14.91%1,414.17万
-346.12%-2,199.93万
-82.81%317.78万
-50.54%1,774.32万
-40.56%1,661.94万
121.33%893.84万
-26.09%1,848.72万
45.93%3,587.03万
公允价值变动净收益
91.81%-4,110
----
----
---5.02万
---5.02万
----
----
--0
--0
----
投资净收益
-52.14%-225.27万
275.82%14.49万
-162.73%-68.61万
-137.68%-65.71万
-158.39%-148.07万
-107.17%-8.24万
306.51%109.37万
-61.40%174.36万
-1.71%253.58万
-19.33%114.93万
-其中:对联营合营企业的投资收益
49.67%-129.29万
-6.52%-76.54万
-298.78%-129.52万
-840.20%-236.27万
-0.71%-256.89万
77.26%-71.86万
139.16%65.16万
-155.82%-25.13万
-313.75%-255.08万
-472.39%-315.95万
资产处置收益
----
----
----
--10.61万
----
----
----
--0
----
----
其他收益
-20.13%1,277.74万
-35.11%900.24万
-78.18%198.51万
-21.81%2,965.75万
-35.61%1,599.76万
-34.32%1,387.35万
-32.43%909.64万
78.35%3,793.17万
99.06%2,484.32万
111.32%2,112.32万
营业利润
-106.56%-242.93万
-102.82%-79.62万
-469.38%-2,605.83万
13.73%7,717.24万
-12.64%3,702.52万
-18.27%2,824.47万
-1,745.49%-457.66万
22.95%6,785.39万
28.08%4,238.25万
29.26%3,456.05万
加:营业外收入
-94.14%3.2万
-94.93%2.73万
-99.98%113.63
107.57%82.24万
82.71%54.55万
88.02%53.76万
160.14%50.57万
-83.90%39.62万
40.74%29.86万
52.06%28.59万
减:营业外支出
219.55%177.53万
783.12%167.79万
930.28%21.85万
66.94%83.03万
13.34%55.56万
-54.71%19万
-30.68%2.12万
-35.09%49.73万
48.96%49.02万
2,688.96%41.95万
利润总额
-111.27%-417.27万
-108.56%-244.69万
-542.12%-2,627.67万
13.89%7,716.46万
-12.27%3,701.52万
-16.95%2,859.23万
-4,760.05%-409.22万
19.11%6,775.28万
27.95%4,219.09万
27.93%3,442.68万
减:所得税费用
57.35%847.67万
9.13%697.71万
-71.08%112.79万
92.49%833.29万
-48.97%538.72万
-28.58%639.34万
-41.88%390.02万
204.64%432.9万
26.67%1,055.62万
17.39%895.14万
净利润
-139.99%-1,264.94万
-142.45%-942.41万
-242.88%-2,740.46万
8.53%6,883.17万
-0.02%3,162.8万
-12.86%2,219.89万
-17.63%-799.24万
3.94%6,342.37万
28.39%3,163.47万
32.10%2,547.54万
持续经营净利润
-139.99%-1,264.94万
-142.45%-942.41万
-242.88%-2,740.46万
8.53%6,883.17万
-0.02%3,162.8万
-12.86%2,219.89万
-17.63%-799.24万
3.94%6,342.37万
28.39%3,163.47万
32.10%2,547.54万
减:少数股东损益
140.45%207.31万
152.66%230.23万
-5.67%-187.22万
-44.94%-532.14万
-274.16%-512.45万
-634.18%-437.17万
-803.61%-177.18万
-182.59%-367.15万
-380.75%-136.96万
-72.67%-59.55万
归属于母公司所有者的净利润
-140.06%-1,472.24万
-144.13%-1,172.63万
-310.45%-2,553.24万
10.52%7,415.31万
11.36%3,675.25万
1.92%2,657.06万
5.73%-622.06万
7.67%6,709.53万
32.41%3,300.44万
32.82%2,607.09万
每股收益
基本每股收益
-139.78%-0.0249
-140.00%-0.02
-309.43%-0.0434
18.18%0.13
4.33%0.0626
25.00%0.05
4.50%-0.0106
0.00%0.11
50.00%0.06
33.33%0.04
稀释每股收益
-139.78%-0.0249
-140.00%-0.02
-309.43%-0.0434
18.18%0.13
4.33%0.0626
25.00%0.05
4.50%-0.0106
0.00%0.11
50.00%0.06
33.33%0.04
其他综合收益
9.74%-4,316.82万
-1,440.17%-4,782.57万
归属于母公司所有者的其他综合收益总额
----
----
----
9.74%-4,316.82万
----
----
----
-1,440.17%-4,782.57万
----
----
综合收益总额
-139.99%-1,264.94万
-142.45%-942.41万
-242.88%-2,740.46万
64.53%2,566.35万
-0.02%3,162.8万
-12.86%2,219.89万
-17.63%-799.24万
-73.07%1,559.81万
28.39%3,163.47万
32.10%2,547.54万
归属于母公司所有者的综合收益总额
-140.06%-1,472.24万
-144.13%-1,172.63万
-310.45%-2,553.24万
60.80%3,098.49万
11.36%3,675.25万
1.92%2,657.06万
5.73%-622.06万
-67.46%1,926.96万
32.41%3,300.44万
32.82%2,607.09万
归属于少数股东的综合收益总额
140.45%207.31万
152.66%230.23万
-5.67%-187.22万
-44.94%-532.14万
-274.16%-512.45万
-634.18%-437.17万
-803.61%-177.18万
-182.59%-367.15万
-380.75%-136.96万
-72.67%-59.55万
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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 -23.17%5.66亿-28.93%3.28亿-32.09%1.17亿2.70%11.54亿9.02%7.36亿10.48%4.61亿-1.23%1.72亿-1.88%11.23亿8.21%6.75亿3.27%4.17亿
营业收入 -23.17%5.66亿-28.93%3.28亿-32.09%1.17亿2.70%11.54亿9.02%7.36亿10.48%4.61亿-1.23%1.72亿-1.88%11.23亿8.21%6.75亿3.27%4.17亿
其他业务收入 ------0------0------0------0------0
营业总成本 -15.96%5.9亿-21.32%3.54亿-18.76%1.57亿-0.93%10.55亿7.83%7.02亿7.62%4.5亿-4.52%1.94亿1.59%10.64亿5.75%6.51亿4.15%4.18亿
营业成本 -22.65%3.32亿-32.34%1.8亿-37.17%6,648.58万-2.31%6.59亿7.69%4.29亿6.56%2.66亿-3.87%1.06亿-1.63%6.74亿11.08%3.99亿7.32%2.49亿
营业税金及附加 38.40%573.22万33.74%380.29万62.13%167.76万7.88%926.99万-22.96%414.16万-24.60%284.36万-56.52%103.48万-7.60%859.25万16.03%537.6万13.88%377.13万
销售费用 -9.46%7,880.42万-8.97%5,183.67万-6.79%2,257.4万-2.62%1.21亿5.14%8,703.69万7.82%5,694.61万-4.47%2,421.9万3.04%1.24亿1.26%8,277.99万12.62%5,281.65万
管理费用 -16.57%6,823.37万-17.06%4,757.51万-22.25%2,335.43万-1.68%1.14亿8.71%8,178.46万7.78%5,735.77万23.00%3,003.58万14.80%1.16亿9.72%7,522.84万11.20%5,321.69万
财务费用 0.98%511.65万7.23%343.09万85.61%221.44万50.78%724.62万132.78%506.7万143.78%319.97万75.16%119.3万-30.06%480.59万-85.99%217.67万-90.56%131.25万
-利息费用 -30.05%492.53万-29.72%341.48万-13.05%179.46万27.11%958.16万53.31%704.13万69.44%485.87万41.65%206.4万-28.80%753.82万-39.86%459.27万-44.75%286.74万
-利息收入 50.27%-108.66万45.41%-95.28万68.94%-30.78万21.52%-264.84万32.92%-218.49万21.44%-174.53万17.71%-99.1万27.88%-337.46万25.91%-325.73万27.99%-222.16万
研发费用 5.49%1亿5.68%6,787.06万30.91%4,095.6万5.69%1.44亿8.99%9,523.74万10.88%6,422.47万-21.46%3,128.5万9.57%1.36亿0.72%8,738万0.91%5,792.03万
信用减值损失 203.33%1,166.49万326.55%1,685.73万99.75%1,284.26万-30.23%-4,002.75万-26.96%-1,128.89万-70.94%395.2万-57.22%642.93万49.58%-3,073.7万-1,940.81%-889.19万390.38%1,359.78万
资产减值损失 ---------------1,102.82万--------------0--------
非经营性净收益 598.13%2,218.55万46.56%2,600.46万-14.91%1,414.17万-346.12%-2,199.93万-82.81%317.78万-50.54%1,774.32万-40.56%1,661.94万121.33%893.84万-26.09%1,848.72万45.93%3,587.03万
公允价值变动净收益 91.81%-4,110-----------5.02万---5.02万----------0--0----
投资净收益 -52.14%-225.27万275.82%14.49万-162.73%-68.61万-137.68%-65.71万-158.39%-148.07万-107.17%-8.24万306.51%109.37万-61.40%174.36万-1.71%253.58万-19.33%114.93万
-其中:对联营合营企业的投资收益 49.67%-129.29万-6.52%-76.54万-298.78%-129.52万-840.20%-236.27万-0.71%-256.89万77.26%-71.86万139.16%65.16万-155.82%-25.13万-313.75%-255.08万-472.39%-315.95万
资产处置收益 --------------10.61万--------------0--------
其他收益 -20.13%1,277.74万-35.11%900.24万-78.18%198.51万-21.81%2,965.75万-35.61%1,599.76万-34.32%1,387.35万-32.43%909.64万78.35%3,793.17万99.06%2,484.32万111.32%2,112.32万
营业利润 -106.56%-242.93万-102.82%-79.62万-469.38%-2,605.83万13.73%7,717.24万-12.64%3,702.52万-18.27%2,824.47万-1,745.49%-457.66万22.95%6,785.39万28.08%4,238.25万29.26%3,456.05万
加:营业外收入 -94.14%3.2万-94.93%2.73万-99.98%113.63107.57%82.24万82.71%54.55万88.02%53.76万160.14%50.57万-83.90%39.62万40.74%29.86万52.06%28.59万
减:营业外支出 219.55%177.53万783.12%167.79万930.28%21.85万66.94%83.03万13.34%55.56万-54.71%19万-30.68%2.12万-35.09%49.73万48.96%49.02万2,688.96%41.95万
利润总额 -111.27%-417.27万-108.56%-244.69万-542.12%-2,627.67万13.89%7,716.46万-12.27%3,701.52万-16.95%2,859.23万-4,760.05%-409.22万19.11%6,775.28万27.95%4,219.09万27.93%3,442.68万
减:所得税费用 57.35%847.67万9.13%697.71万-71.08%112.79万92.49%833.29万-48.97%538.72万-28.58%639.34万-41.88%390.02万204.64%432.9万26.67%1,055.62万17.39%895.14万
净利润 -139.99%-1,264.94万-142.45%-942.41万-242.88%-2,740.46万8.53%6,883.17万-0.02%3,162.8万-12.86%2,219.89万-17.63%-799.24万3.94%6,342.37万28.39%3,163.47万32.10%2,547.54万
持续经营净利润 -139.99%-1,264.94万-142.45%-942.41万-242.88%-2,740.46万8.53%6,883.17万-0.02%3,162.8万-12.86%2,219.89万-17.63%-799.24万3.94%6,342.37万28.39%3,163.47万32.10%2,547.54万
减:少数股东损益 140.45%207.31万152.66%230.23万-5.67%-187.22万-44.94%-532.14万-274.16%-512.45万-634.18%-437.17万-803.61%-177.18万-182.59%-367.15万-380.75%-136.96万-72.67%-59.55万
归属于母公司所有者的净利润 -140.06%-1,472.24万-144.13%-1,172.63万-310.45%-2,553.24万10.52%7,415.31万11.36%3,675.25万1.92%2,657.06万5.73%-622.06万7.67%6,709.53万32.41%3,300.44万32.82%2,607.09万
每股收益
基本每股收益 -139.78%-0.0249-140.00%-0.02-309.43%-0.043418.18%0.134.33%0.062625.00%0.054.50%-0.01060.00%0.1150.00%0.0633.33%0.04
稀释每股收益 -139.78%-0.0249-140.00%-0.02-309.43%-0.043418.18%0.134.33%0.062625.00%0.054.50%-0.01060.00%0.1150.00%0.0633.33%0.04
其他综合收益 9.74%-4,316.82万-1,440.17%-4,782.57万
归属于母公司所有者的其他综合收益总额 ------------9.74%-4,316.82万-------------1,440.17%-4,782.57万--------
综合收益总额 -139.99%-1,264.94万-142.45%-942.41万-242.88%-2,740.46万64.53%2,566.35万-0.02%3,162.8万-12.86%2,219.89万-17.63%-799.24万-73.07%1,559.81万28.39%3,163.47万32.10%2,547.54万
归属于母公司所有者的综合收益总额 -140.06%-1,472.24万-144.13%-1,172.63万-310.45%-2,553.24万60.80%3,098.49万11.36%3,675.25万1.92%2,657.06万5.73%-622.06万-67.46%1,926.96万32.41%3,300.44万32.82%2,607.09万
归属于少数股东的综合收益总额 140.45%207.31万152.66%230.23万-5.67%-187.22万-44.94%-532.14万-274.16%-512.45万-634.18%-437.17万-803.61%-177.18万-182.59%-367.15万-380.75%-136.96万-72.67%-59.55万
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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