沪深市场个股详情

中威电子 (300270)

添加自选
  • 13.36
  • +0.51+3.97%
已收盘 04/30 15:00 (北京)
40.45亿总市值-95.43市盈率TTM

中威电子 (300270) 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
32.70%1,831.91万
-7.43%1.69亿
-34.47%7,110.15万
-44.13%3,775.88万
-51.44%1,380.49万
19.79%1.83亿
-2.81%1.09亿
-21.17%6,757.91万
-21.53%2,842.8万
-58.18%1.52亿
营业收入
32.70%1,831.91万
-7.43%1.69亿
-34.47%7,110.15万
-44.13%3,775.88万
-51.44%1,380.49万
19.79%1.83亿
-2.81%1.09亿
-21.17%6,757.91万
-21.53%2,842.8万
-58.18%1.52亿
其他业务收入
----
9.93%1,236.51万
----
-21.87%528.96万
----
-15.77%1,124.87万
----
1.73%677.05万
----
-1.14%1,335.53万
营业总成本
3.06%2,659.07万
-10.82%1.92亿
-27.04%1.04亿
-32.75%6,194.09万
-39.22%2,580.06万
18.80%2.16亿
2.77%1.42亿
-6.62%9,210.82万
-2.37%4,245.19万
-41.40%1.81亿
营业成本
14.16%1,099.75万
-5.44%1.27亿
-29.36%5,652.34万
-42.20%2,884.17万
-54.74%963.34万
15.52%1.34亿
-9.44%8,001.9万
-23.74%4,989.57万
-21.51%2,128.23万
-51.69%1.16亿
营业税金及附加
3.33%154.62万
-26.81%264.1万
48.69%296.09万
78.21%241.83万
167.56%149.63万
8.33%360.81万
-6.02%199.13万
65.15%135.7万
84.54%55.93万
61.13%333.07万
销售费用
-2.12%374.3万
-27.16%1,888.59万
-19.27%1,265.41万
-30.31%814.92万
-38.46%382.41万
8.01%2,592.77万
8.95%1,567.53万
22.00%1,169.34万
29.99%621.42万
18.04%2,400.41万
管理费用
7.45%641.6万
-20.52%2,830.72万
-31.37%1,977.11万
-28.52%1,303.3万
-29.11%597.14万
50.41%3,561.48万
17.52%2,880.63万
8.72%1,823.21万
-1.83%842.29万
-24.72%2,367.89万
财务费用
45.22%-32.06万
52.40%-187.34万
68.19%-131.38万
69.58%-89万
60.57%-58.54万
66.08%-393.6万
55.69%-412.97万
54.33%-292.55万
53.22%-148.46万
-50.43%-1,160.45万
-利息费用
22.14%25.81万
49.87%101.35万
24.56%69.83万
27.15%50.27万
-47.39%21.13万
24.32%67.62万
104.58%56.07万
118.55%39.54万
372.44%40.16万
-11.85%54.4万
-利息收入
31.92%-59.34万
36.37%-300.9万
54.74%-215.07万
55.66%-149.78万
55.02%-87.15万
61.66%-472.87万
51.01%-475.16万
49.37%-337.79万
40.98%-193.76万
-44.80%-1,233.42万
研发费用
-22.93%420.87万
-13.81%1,726.21万
-33.66%1,327.94万
-25.02%1,038.87万
-26.78%546.08万
-22.25%2,002.73万
8.31%2,001.73万
11.37%1,385.55万
26.86%745.78万
12.96%2,575.8万
信用减值损失
402.59%1,190.19万
-106.44%-5,114.38万
40.27%-1,409.46万
11.37%-1,774.18万
-143.66%-393.33万
49.45%-2,477.41万
38.18%-2,359.55万
-15.05%-2,001.8万
30.72%900.97万
14.56%-4,901.02万
资产减值损失
-351.34%-49.18万
55.83%-316.45万
-45.52%-92.32万
27.57%-70.8万
172.12%19.57万
12.94%-716.42万
-193.07%-63.44万
-315.32%-97.76万
-289.85%-27.13万
-6.99%-822.92万
非经营性净收益
517.31%1,298.74万
-59.17%-4,276.39万
46.10%-1,137.02万
16.25%-1,549.92万
-127.90%-311.22万
52.30%-2,686.69万
42.40%-2,109.37万
-5.21%-1,850.75万
58.07%1,115.46万
10.76%-5,631.89万
投资净收益
111.02%64.42万
392.63%854.39万
2,382.69%203.99万
1,553.86%135.89万
1,695.82%30.53万
4,275.21%173.43万
-86.11%8.22万
--8.22万
--1.7万
-145.34%-4.15万
资产处置收益
--18.54万
-39.61%9,540.19
--1.33万
---2,664.22
----
--1.58万
----
----
----
----
其他收益
133.50%74.76万
-9.94%299.1万
-47.79%159.43万
-33.73%159.43万
-86.65%32.02万
245.23%332.13万
1,014.68%305.4万
5,218.59%240.6万
11,051.24%239.92万
-48.13%96.21万
营业利润
131.21%471.58万
-10.23%-6,606.54万
19.68%-4,414.39万
7.80%-3,968.13万
-426.53%-1,510.78万
29.84%-5,993.58万
13.46%-5,496.32万
-41.11%-4,303.66万
-1,347.82%-286.93万
-908.50%-8,542.23万
加:营业外收入
245.36%9.31万
-41.46%546.52万
-79.05%17.06万
-47.67%14.55万
-89.75%2.7万
2,342.82%933.51万
263.73%81.44万
78.27%27.81万
1,612.52%26.31万
620.44%38.21万
减:营业外支出
2,377.19%5,746.09
54.02%31.44万
402.17%21.84万
149.66%8.27万
-96.36%231.96
-83.81%20.41万
-104.83%-7.23万
-111.54%-16.66万
77,346.35%6,366.09
640.63%126.09万
利润总额
131.85%480.31万
-19.90%-6,091.45万
18.28%-4,419.17万
6.98%-3,961.85万
-477.24%-1,508.11万
41.13%-5,080.48万
16.53%-5,407.66万
-33.99%-4,259.19万
-1,329.00%-261.26万
-904.96%-8,630.11万
减:所得税费用
648.27%315.37万
-104.99%-89.2万
136.96%81.27万
118.29%47.46万
-135.69%-57.52万
375.72%1,786.31万
56.08%-219.9万
-38.95%-259.53万
23.47%161.15万
34.64%-647.87万
净利润
111.37%164.94万
12.59%-6,002.25万
13.25%-4,500.45万
-0.24%-4,009.31万
-243.40%-1,450.59万
13.97%-6,866.79万
13.22%-5,187.76万
-33.68%-3,999.66万
-183.86%-422.41万
-6,125.93%-7,982.23万
持续经营净利润
111.37%164.94万
12.59%-6,002.25万
13.25%-4,500.45万
-0.24%-4,009.31万
---1,450.59万
13.97%-6,866.79万
13.22%-5,187.76万
-33.68%-3,999.66万
----
-6,125.93%-7,982.23万
减:少数股东损益
44.99%-37.86万
70.59%-172.21万
-11.70%-168.66万
27.18%-101.03万
48.71%-68.83万
-50.80%-585.45万
66.93%-151万
63.34%-138.74万
9.71%-134.21万
-26.17%-388.22万
归属于母公司所有者的净利润
114.68%202.8万
7.18%-5,830.04万
14.00%-4,331.78万
-1.23%-3,908.28万
-379.44%-1,381.76万
17.29%-6,281.34万
8.78%-5,036.76万
-47.73%-3,860.92万
-168,573.72%-288.2万
-1,825.30%-7,594.02万
每股收益
基本每股收益
114.60%0.0067
9.52%-0.19
17.65%-0.14
0.00%-0.13
-378.13%-0.0459
16.00%-0.21
5.56%-0.17
-44.44%-0.13
-9,500.00%-0.0096
-2,600.00%-0.25
稀释每股收益
114.60%0.0067
9.52%-0.19
17.65%-0.14
0.00%-0.13
-378.13%-0.0459
16.00%-0.21
5.56%-0.17
-44.44%-0.13
-9,500.00%-0.0096
-2,600.00%-0.25
其他综合收益
1,017.49%1,688.52
-49.46%-1,006.05
-109.47%-418.65
440.24%663.27
1,995.86%151.1
98.57%-673.11
152.31%4,422.87
-100.70%-194.94
-100.10%-7.97
92.21%-4.7万
归属于母公司所有者的其他综合收益总额
1,017.49%1,688.52
-49.46%-1,006.05
-109.47%-418.65
440.24%663.27
1,995.86%151.1
98.57%-673.11
152.31%4,422.87
-100.70%-194.94
-100.10%-7.97
92.21%-4.7万
综合收益总额
111.38%165.11万
12.59%-6,002.35万
13.24%-4,500.49万
-0.24%-4,009.24万
-243.40%-1,450.57万
14.02%-6,866.86万
13.24%-5,187.32万
-33.81%-3,999.68万
-185.39%-422.42万
-11,165.70%-7,986.93万
归属于母公司所有者的综合收益总额
114.69%202.97万
7.18%-5,830.14万
13.99%-4,331.83万
-1.22%-3,908.21万
-379.43%-1,381.74万
17.34%-6,281.41万
8.80%-5,036.32万
-47.89%-3,860.94万
-46,318.94%-288.21万
-2,100.36%-7,598.71万
归属于少数股东的综合收益总额
44.99%-37.86万
70.59%-172.21万
-11.70%-168.66万
27.18%-101.03万
48.71%-68.83万
-50.80%-585.45万
66.93%-151万
63.34%-138.74万
9.71%-134.21万
-26.17%-388.22万
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
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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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北京兴华会计师事务所(特殊普通合伙)
--
--
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北京兴华会计师事务所(特殊普通合伙)
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--
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大华会计师事务所(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 32.70%1,831.91万-7.43%1.69亿-34.47%7,110.15万-44.13%3,775.88万-51.44%1,380.49万19.79%1.83亿-2.81%1.09亿-21.17%6,757.91万-21.53%2,842.8万-58.18%1.52亿
营业收入 32.70%1,831.91万-7.43%1.69亿-34.47%7,110.15万-44.13%3,775.88万-51.44%1,380.49万19.79%1.83亿-2.81%1.09亿-21.17%6,757.91万-21.53%2,842.8万-58.18%1.52亿
其他业务收入 ----9.93%1,236.51万-----21.87%528.96万-----15.77%1,124.87万----1.73%677.05万-----1.14%1,335.53万
营业总成本 3.06%2,659.07万-10.82%1.92亿-27.04%1.04亿-32.75%6,194.09万-39.22%2,580.06万18.80%2.16亿2.77%1.42亿-6.62%9,210.82万-2.37%4,245.19万-41.40%1.81亿
营业成本 14.16%1,099.75万-5.44%1.27亿-29.36%5,652.34万-42.20%2,884.17万-54.74%963.34万15.52%1.34亿-9.44%8,001.9万-23.74%4,989.57万-21.51%2,128.23万-51.69%1.16亿
营业税金及附加 3.33%154.62万-26.81%264.1万48.69%296.09万78.21%241.83万167.56%149.63万8.33%360.81万-6.02%199.13万65.15%135.7万84.54%55.93万61.13%333.07万
销售费用 -2.12%374.3万-27.16%1,888.59万-19.27%1,265.41万-30.31%814.92万-38.46%382.41万8.01%2,592.77万8.95%1,567.53万22.00%1,169.34万29.99%621.42万18.04%2,400.41万
管理费用 7.45%641.6万-20.52%2,830.72万-31.37%1,977.11万-28.52%1,303.3万-29.11%597.14万50.41%3,561.48万17.52%2,880.63万8.72%1,823.21万-1.83%842.29万-24.72%2,367.89万
财务费用 45.22%-32.06万52.40%-187.34万68.19%-131.38万69.58%-89万60.57%-58.54万66.08%-393.6万55.69%-412.97万54.33%-292.55万53.22%-148.46万-50.43%-1,160.45万
-利息费用 22.14%25.81万49.87%101.35万24.56%69.83万27.15%50.27万-47.39%21.13万24.32%67.62万104.58%56.07万118.55%39.54万372.44%40.16万-11.85%54.4万
-利息收入 31.92%-59.34万36.37%-300.9万54.74%-215.07万55.66%-149.78万55.02%-87.15万61.66%-472.87万51.01%-475.16万49.37%-337.79万40.98%-193.76万-44.80%-1,233.42万
研发费用 -22.93%420.87万-13.81%1,726.21万-33.66%1,327.94万-25.02%1,038.87万-26.78%546.08万-22.25%2,002.73万8.31%2,001.73万11.37%1,385.55万26.86%745.78万12.96%2,575.8万
信用减值损失 402.59%1,190.19万-106.44%-5,114.38万40.27%-1,409.46万11.37%-1,774.18万-143.66%-393.33万49.45%-2,477.41万38.18%-2,359.55万-15.05%-2,001.8万30.72%900.97万14.56%-4,901.02万
资产减值损失 -351.34%-49.18万55.83%-316.45万-45.52%-92.32万27.57%-70.8万172.12%19.57万12.94%-716.42万-193.07%-63.44万-315.32%-97.76万-289.85%-27.13万-6.99%-822.92万
非经营性净收益 517.31%1,298.74万-59.17%-4,276.39万46.10%-1,137.02万16.25%-1,549.92万-127.90%-311.22万52.30%-2,686.69万42.40%-2,109.37万-5.21%-1,850.75万58.07%1,115.46万10.76%-5,631.89万
投资净收益 111.02%64.42万392.63%854.39万2,382.69%203.99万1,553.86%135.89万1,695.82%30.53万4,275.21%173.43万-86.11%8.22万--8.22万--1.7万-145.34%-4.15万
资产处置收益 --18.54万-39.61%9,540.19--1.33万---2,664.22------1.58万----------------
其他收益 133.50%74.76万-9.94%299.1万-47.79%159.43万-33.73%159.43万-86.65%32.02万245.23%332.13万1,014.68%305.4万5,218.59%240.6万11,051.24%239.92万-48.13%96.21万
营业利润 131.21%471.58万-10.23%-6,606.54万19.68%-4,414.39万7.80%-3,968.13万-426.53%-1,510.78万29.84%-5,993.58万13.46%-5,496.32万-41.11%-4,303.66万-1,347.82%-286.93万-908.50%-8,542.23万
加:营业外收入 245.36%9.31万-41.46%546.52万-79.05%17.06万-47.67%14.55万-89.75%2.7万2,342.82%933.51万263.73%81.44万78.27%27.81万1,612.52%26.31万620.44%38.21万
减:营业外支出 2,377.19%5,746.0954.02%31.44万402.17%21.84万149.66%8.27万-96.36%231.96-83.81%20.41万-104.83%-7.23万-111.54%-16.66万77,346.35%6,366.09640.63%126.09万
利润总额 131.85%480.31万-19.90%-6,091.45万18.28%-4,419.17万6.98%-3,961.85万-477.24%-1,508.11万41.13%-5,080.48万16.53%-5,407.66万-33.99%-4,259.19万-1,329.00%-261.26万-904.96%-8,630.11万
减:所得税费用 648.27%315.37万-104.99%-89.2万136.96%81.27万118.29%47.46万-135.69%-57.52万375.72%1,786.31万56.08%-219.9万-38.95%-259.53万23.47%161.15万34.64%-647.87万
净利润 111.37%164.94万12.59%-6,002.25万13.25%-4,500.45万-0.24%-4,009.31万-243.40%-1,450.59万13.97%-6,866.79万13.22%-5,187.76万-33.68%-3,999.66万-183.86%-422.41万-6,125.93%-7,982.23万
持续经营净利润 111.37%164.94万12.59%-6,002.25万13.25%-4,500.45万-0.24%-4,009.31万---1,450.59万13.97%-6,866.79万13.22%-5,187.76万-33.68%-3,999.66万-----6,125.93%-7,982.23万
减:少数股东损益 44.99%-37.86万70.59%-172.21万-11.70%-168.66万27.18%-101.03万48.71%-68.83万-50.80%-585.45万66.93%-151万63.34%-138.74万9.71%-134.21万-26.17%-388.22万
归属于母公司所有者的净利润 114.68%202.8万7.18%-5,830.04万14.00%-4,331.78万-1.23%-3,908.28万-379.44%-1,381.76万17.29%-6,281.34万8.78%-5,036.76万-47.73%-3,860.92万-168,573.72%-288.2万-1,825.30%-7,594.02万
每股收益
基本每股收益 114.60%0.00679.52%-0.1917.65%-0.140.00%-0.13-378.13%-0.045916.00%-0.215.56%-0.17-44.44%-0.13-9,500.00%-0.0096-2,600.00%-0.25
稀释每股收益 114.60%0.00679.52%-0.1917.65%-0.140.00%-0.13-378.13%-0.045916.00%-0.215.56%-0.17-44.44%-0.13-9,500.00%-0.0096-2,600.00%-0.25
其他综合收益 1,017.49%1,688.52-49.46%-1,006.05-109.47%-418.65440.24%663.271,995.86%151.198.57%-673.11152.31%4,422.87-100.70%-194.94-100.10%-7.9792.21%-4.7万
归属于母公司所有者的其他综合收益总额 1,017.49%1,688.52-49.46%-1,006.05-109.47%-418.65440.24%663.271,995.86%151.198.57%-673.11152.31%4,422.87-100.70%-194.94-100.10%-7.9792.21%-4.7万
综合收益总额 111.38%165.11万12.59%-6,002.35万13.24%-4,500.49万-0.24%-4,009.24万-243.40%-1,450.57万14.02%-6,866.86万13.24%-5,187.32万-33.81%-3,999.68万-185.39%-422.42万-11,165.70%-7,986.93万
归属于母公司所有者的综合收益总额 114.69%202.97万7.18%-5,830.14万13.99%-4,331.83万-1.22%-3,908.21万-379.43%-1,381.74万17.34%-6,281.41万8.80%-5,036.32万-47.89%-3,860.94万-46,318.94%-288.21万-2,100.36%-7,598.71万
归属于少数股东的综合收益总额 44.99%-37.86万70.59%-172.21万-11.70%-168.66万27.18%-101.03万48.71%-68.83万-50.80%-585.45万66.93%-151万63.34%-138.74万9.71%-134.21万-26.17%-388.22万
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 --北京兴华会计师事务所(特殊普通合伙)------北京兴华会计师事务所(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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