沪深市场个股详情

掌趣科技 (300315)

添加自选
  • 6.06
  • -0.49-7.48%
已收盘 01/16 15:00 (北京)
164.08亿总市值-2020.00市盈率TTM

掌趣科技 (300315) 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
-17.88%5.34亿
-23.44%3.58亿
-36.62%1.62亿
-16.61%8.19亿
-7.68%6.51亿
2.02%4.68亿
4.00%2.56亿
-19.06%9.82亿
-25.55%7.05亿
-29.28%4.58亿
营业收入
-17.88%5.34亿
-23.44%3.58亿
-36.62%1.62亿
-16.61%8.19亿
-7.68%6.51亿
2.02%4.68亿
4.00%2.56亿
-19.06%9.82亿
-25.55%7.05亿
-29.28%4.58亿
其他业务收入
----
-7.69%115.53万
----
-26.18%288.25万
----
-31.85%125.15万
----
-37.72%390.51万
----
-43.27%183.63万
营业总成本
-9.45%4.78亿
-16.89%3.17亿
-36.69%1.37亿
-16.53%6.8亿
-12.36%5.28亿
7.94%3.82亿
15.87%2.16亿
-24.98%8.14亿
-25.68%6.02亿
-36.71%3.54亿
营业成本
-3.23%1.42亿
-9.81%9,401.02万
-31.24%3,931.06万
-11.32%1.88亿
-3.68%1.46亿
10.22%1.04亿
16.56%5,717.36万
-17.24%2.12亿
-16.33%1.52亿
-27.23%9,457.26万
营业税金及附加
-10.72%160.69万
-10.90%114.02万
-21.15%39.64万
13.41%254.26万
19.17%179.98万
15.78%127.97万
50.03%50.28万
-35.02%224.2万
-41.18%151.02万
-37.01%110.52万
销售费用
-24.19%1.44亿
-36.71%9,321.32万
-59.25%3,832.2万
-21.65%2.37亿
-9.37%1.9亿
52.48%1.47亿
99.67%9,404.11万
-3.95%3.03亿
-12.13%2.1亿
-35.46%9,658.4万
管理费用
-18.05%7,383.09万
-18.73%4,967.35万
-25.35%2,281.59万
-16.29%1.13亿
-18.11%9,008.72万
-16.95%6,112.41万
-22.13%3,056.23万
-17.33%1.35亿
-4.60%1.1亿
-5.45%7,360.28万
财务费用
11.84%-7,997.51万
10.71%-5,474.32万
4.88%-2,940.33万
-5.52%-1.24亿
-4.33%-9,071.23万
-8.72%-6,131.15万
-36.99%-3,091.14万
-157.06%-1.17亿
-245.67%-8,694.45万
-418.69%-5,639.5万
-利息费用
13.33%214.17万
24.84%173.92万
-13.72%44.57万
361.38%236.82万
323.66%188.98万
304.13%139.31万
95.66%51.66万
-82.47%51.33万
-82.17%44.61万
-80.37%34.47万
-利息收入
10.09%-8,315万
6.78%-5,735.96万
4.86%-2,933.35万
-4.86%-1.23亿
-6.73%-9,248.61万
-10.57%-6,153.43万
-27.41%-3,083.24万
-195.97%-1.18亿
-270.20%-8,665.35万
-388.13%-5,565.17万
研发费用
3.42%1.97亿
3.74%1.34亿
1.19%6,512.93万
-6.05%2.62亿
-11.94%1.9亿
-10.45%1.29亿
-11.85%6,436.35万
-28.88%2.79亿
-27.33%2.16亿
-31.49%1.44亿
信用减值损失
-82.41%30.29万
-81.15%32.08万
--1.01万
-54.68%202.08万
-53.28%172.25万
-53.87%170.19万
----
875.86%445.89万
546.78%368.69万
552.44%368.9万
资产减值损失
----
----
----
-39.52%-1.18亿
139.10%11.73万
138.25%11.47万
----
-16.81%-8,486.37万
25.00%-30万
25.00%-30万
非经营性净收益
-76.45%1,924.47万
-89.38%628.4万
-70.44%648.11万
-179.93%-1,913.44万
-4.78%8,171.72万
-17.72%5,916.12万
-29.31%2,192.72万
228.02%2,393.98万
209.44%8,581.64万
534.41%7,189.82万
公允价值变动净收益
-109.14%-257.02万
-124.80%-413.05万
333.86%352.31万
-14.71%3,108.06万
-26.08%2,812.22万
-54.83%1,665.3万
-110.26%-150.65万
210.75%3,644.17万
199.31%3,804.57万
209.67%3,686.94万
投资净收益
-62.52%1,855.34万
-78.34%836.19万
-94.40%127.78万
0.07%6,110.79万
28.49%4,949.72万
41.94%3,859.75万
80.32%2,280.94万
-22.50%6,106.58万
-38.00%3,852.32万
-35.14%2,719.34万
-其中:对联营合营企业的投资收益
-63.73%1,691.44万
-77.58%802.77万
-94.99%113.83万
-4.12%5,815.74万
22.40%4,662.85万
32.18%3,581.06万
79.68%2,272.85万
-23.02%6,065.69万
-38.69%3,809.57万
-35.38%2,709.21万
资产处置收益
-110.65%-1.92万
-101.27%-2,280.21
-104.76%-2,280.21
293.54%18.03万
347.69%18.02万
347.69%18.02万
105.16%4.79万
-110.89%-9.32万
-198.18%-7.28万
-219.17%-7.28万
其他收益
43.31%297.78万
-9.39%173.41万
190.15%167.24万
-29.63%487.7万
-64.98%207.79万
-57.65%191.38万
-85.47%57.64万
-10.92%693.03万
17.18%593.33万
8.12%451.92万
营业利润
-63.07%7,551.84万
-67.55%4,707.19万
-48.34%3,195.77万
-37.34%1.2亿
8.64%2.04亿
-17.87%1.45亿
-31.77%6,186.7万
75.80%1.91亿
14.80%1.88亿
75.42%1.77亿
加:营业外收入
5,656.38%80.35万
820.06%12.84万
1,749,436.67%12.4万
-34.38%244.05万
-99.42%1.4万
-99.37%1.4万
-100.00%7.09
-64.98%371.94万
1,239.37%240.9万
1,259.62%219.88万
减:营业外支出
-96.57%5.15万
-96.54%5.15万
-89.85%3.02万
-25.73%173.84万
783.23%150.22万
804.50%148.87万
105.40%29.7万
118.25%234.07万
41,684.85%17.01万
40,333.67%16.46万
利润总额
-62.43%7,627.05万
-67.17%4,714.87万
-47.94%3,205.15万
-37.42%1.21亿
6.58%2.03亿
-19.63%1.44亿
-32.26%6,157万
62.79%1.93亿
16.03%1.9亿
77.16%1.79亿
减:所得税费用
-104.14%-29.08万
-113.45%-63.86万
-27.75%419.05万
65.15%979.49万
-53.20%702.67万
-79.92%474.88万
-50.60%580.03万
-73.40%593.1万
-17.23%1,501.44万
74.96%2,364.83万
净利润
-60.93%7,656.12万
-65.58%4,778.73万
-50.04%2,786.11万
-40.68%1.11亿
11.70%1.96亿
-10.44%1.39亿
-29.54%5,576.97万
94.37%1.87亿
20.17%1.75亿
77.49%1.55亿
持续经营净利润
-60.93%7,656.12万
-65.58%4,778.73万
-50.04%2,786.11万
-40.68%1.11亿
11.70%1.96亿
-10.44%1.39亿
-29.54%5,576.97万
94.37%1.87亿
20.17%1.75亿
77.49%1.55亿
归属于母公司所有者的净利润
-60.93%7,656.12万
-65.58%4,778.73万
-50.04%2,786.11万
-40.68%1.11亿
11.70%1.96亿
-10.44%1.39亿
-29.54%5,576.97万
94.37%1.87亿
20.16%1.75亿
77.50%1.55亿
每股收益
基本每股收益
-57.14%0.03
-60.00%0.02
-50.00%0.01
-42.86%0.04
16.67%0.07
-16.67%0.05
-33.33%0.02
75.00%0.07
20.00%0.06
100.00%0.06
稀释每股收益
-57.14%0.03
-60.00%0.02
-50.00%0.01
-42.86%0.04
16.67%0.07
-16.67%0.05
-33.33%0.02
75.00%0.07
20.00%0.06
100.00%0.06
其他综合收益
215.30%4,008.03万
-143.38%-1,028.89万
-242.09%-421.54万
14.19%5,709.72万
-134.27%-3,476.06万
-80.92%2,372万
106.33%296.67万
-82.46%5,000.35万
-70.69%1.01亿
-21.22%1.24亿
归属于母公司所有者的其他综合收益总额
215.30%4,008.03万
-143.38%-1,028.89万
-242.09%-421.54万
14.19%5,709.72万
-134.27%-3,476.06万
-80.92%2,372万
106.33%296.67万
-82.46%5,000.35万
-70.69%1.01亿
-21.22%1.24亿
综合收益总额
-27.64%1.17亿
-76.93%3,749.84万
-59.74%2,364.57万
-29.10%1.68亿
-41.78%1.61亿
-41.80%1.63亿
81.93%5,873.64万
-37.85%2.37亿
-43.72%2.77亿
13.95%2.79亿
归属于母公司所有者的综合收益总额
-27.64%1.17亿
-76.93%3,749.84万
-59.74%2,364.57万
-29.10%1.68亿
-41.78%1.61亿
-41.80%1.63亿
81.93%5,873.64万
-37.85%2.37亿
-43.72%2.77亿
13.95%2.79亿
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
--
--
会计师事务所
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
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大华会计师事务所(特殊普通合伙)
--
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(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 -17.88%5.34亿-23.44%3.58亿-36.62%1.62亿-16.61%8.19亿-7.68%6.51亿2.02%4.68亿4.00%2.56亿-19.06%9.82亿-25.55%7.05亿-29.28%4.58亿
营业收入 -17.88%5.34亿-23.44%3.58亿-36.62%1.62亿-16.61%8.19亿-7.68%6.51亿2.02%4.68亿4.00%2.56亿-19.06%9.82亿-25.55%7.05亿-29.28%4.58亿
其他业务收入 -----7.69%115.53万-----26.18%288.25万-----31.85%125.15万-----37.72%390.51万-----43.27%183.63万
营业总成本 -9.45%4.78亿-16.89%3.17亿-36.69%1.37亿-16.53%6.8亿-12.36%5.28亿7.94%3.82亿15.87%2.16亿-24.98%8.14亿-25.68%6.02亿-36.71%3.54亿
营业成本 -3.23%1.42亿-9.81%9,401.02万-31.24%3,931.06万-11.32%1.88亿-3.68%1.46亿10.22%1.04亿16.56%5,717.36万-17.24%2.12亿-16.33%1.52亿-27.23%9,457.26万
营业税金及附加 -10.72%160.69万-10.90%114.02万-21.15%39.64万13.41%254.26万19.17%179.98万15.78%127.97万50.03%50.28万-35.02%224.2万-41.18%151.02万-37.01%110.52万
销售费用 -24.19%1.44亿-36.71%9,321.32万-59.25%3,832.2万-21.65%2.37亿-9.37%1.9亿52.48%1.47亿99.67%9,404.11万-3.95%3.03亿-12.13%2.1亿-35.46%9,658.4万
管理费用 -18.05%7,383.09万-18.73%4,967.35万-25.35%2,281.59万-16.29%1.13亿-18.11%9,008.72万-16.95%6,112.41万-22.13%3,056.23万-17.33%1.35亿-4.60%1.1亿-5.45%7,360.28万
财务费用 11.84%-7,997.51万10.71%-5,474.32万4.88%-2,940.33万-5.52%-1.24亿-4.33%-9,071.23万-8.72%-6,131.15万-36.99%-3,091.14万-157.06%-1.17亿-245.67%-8,694.45万-418.69%-5,639.5万
-利息费用 13.33%214.17万24.84%173.92万-13.72%44.57万361.38%236.82万323.66%188.98万304.13%139.31万95.66%51.66万-82.47%51.33万-82.17%44.61万-80.37%34.47万
-利息收入 10.09%-8,315万6.78%-5,735.96万4.86%-2,933.35万-4.86%-1.23亿-6.73%-9,248.61万-10.57%-6,153.43万-27.41%-3,083.24万-195.97%-1.18亿-270.20%-8,665.35万-388.13%-5,565.17万
研发费用 3.42%1.97亿3.74%1.34亿1.19%6,512.93万-6.05%2.62亿-11.94%1.9亿-10.45%1.29亿-11.85%6,436.35万-28.88%2.79亿-27.33%2.16亿-31.49%1.44亿
信用减值损失 -82.41%30.29万-81.15%32.08万--1.01万-54.68%202.08万-53.28%172.25万-53.87%170.19万----875.86%445.89万546.78%368.69万552.44%368.9万
资产减值损失 -------------39.52%-1.18亿139.10%11.73万138.25%11.47万-----16.81%-8,486.37万25.00%-30万25.00%-30万
非经营性净收益 -76.45%1,924.47万-89.38%628.4万-70.44%648.11万-179.93%-1,913.44万-4.78%8,171.72万-17.72%5,916.12万-29.31%2,192.72万228.02%2,393.98万209.44%8,581.64万534.41%7,189.82万
公允价值变动净收益 -109.14%-257.02万-124.80%-413.05万333.86%352.31万-14.71%3,108.06万-26.08%2,812.22万-54.83%1,665.3万-110.26%-150.65万210.75%3,644.17万199.31%3,804.57万209.67%3,686.94万
投资净收益 -62.52%1,855.34万-78.34%836.19万-94.40%127.78万0.07%6,110.79万28.49%4,949.72万41.94%3,859.75万80.32%2,280.94万-22.50%6,106.58万-38.00%3,852.32万-35.14%2,719.34万
-其中:对联营合营企业的投资收益 -63.73%1,691.44万-77.58%802.77万-94.99%113.83万-4.12%5,815.74万22.40%4,662.85万32.18%3,581.06万79.68%2,272.85万-23.02%6,065.69万-38.69%3,809.57万-35.38%2,709.21万
资产处置收益 -110.65%-1.92万-101.27%-2,280.21-104.76%-2,280.21293.54%18.03万347.69%18.02万347.69%18.02万105.16%4.79万-110.89%-9.32万-198.18%-7.28万-219.17%-7.28万
其他收益 43.31%297.78万-9.39%173.41万190.15%167.24万-29.63%487.7万-64.98%207.79万-57.65%191.38万-85.47%57.64万-10.92%693.03万17.18%593.33万8.12%451.92万
营业利润 -63.07%7,551.84万-67.55%4,707.19万-48.34%3,195.77万-37.34%1.2亿8.64%2.04亿-17.87%1.45亿-31.77%6,186.7万75.80%1.91亿14.80%1.88亿75.42%1.77亿
加:营业外收入 5,656.38%80.35万820.06%12.84万1,749,436.67%12.4万-34.38%244.05万-99.42%1.4万-99.37%1.4万-100.00%7.09-64.98%371.94万1,239.37%240.9万1,259.62%219.88万
减:营业外支出 -96.57%5.15万-96.54%5.15万-89.85%3.02万-25.73%173.84万783.23%150.22万804.50%148.87万105.40%29.7万118.25%234.07万41,684.85%17.01万40,333.67%16.46万
利润总额 -62.43%7,627.05万-67.17%4,714.87万-47.94%3,205.15万-37.42%1.21亿6.58%2.03亿-19.63%1.44亿-32.26%6,157万62.79%1.93亿16.03%1.9亿77.16%1.79亿
减:所得税费用 -104.14%-29.08万-113.45%-63.86万-27.75%419.05万65.15%979.49万-53.20%702.67万-79.92%474.88万-50.60%580.03万-73.40%593.1万-17.23%1,501.44万74.96%2,364.83万
净利润 -60.93%7,656.12万-65.58%4,778.73万-50.04%2,786.11万-40.68%1.11亿11.70%1.96亿-10.44%1.39亿-29.54%5,576.97万94.37%1.87亿20.17%1.75亿77.49%1.55亿
持续经营净利润 -60.93%7,656.12万-65.58%4,778.73万-50.04%2,786.11万-40.68%1.11亿11.70%1.96亿-10.44%1.39亿-29.54%5,576.97万94.37%1.87亿20.17%1.75亿77.49%1.55亿
归属于母公司所有者的净利润 -60.93%7,656.12万-65.58%4,778.73万-50.04%2,786.11万-40.68%1.11亿11.70%1.96亿-10.44%1.39亿-29.54%5,576.97万94.37%1.87亿20.16%1.75亿77.50%1.55亿
每股收益
基本每股收益 -57.14%0.03-60.00%0.02-50.00%0.01-42.86%0.0416.67%0.07-16.67%0.05-33.33%0.0275.00%0.0720.00%0.06100.00%0.06
稀释每股收益 -57.14%0.03-60.00%0.02-50.00%0.01-42.86%0.0416.67%0.07-16.67%0.05-33.33%0.0275.00%0.0720.00%0.06100.00%0.06
其他综合收益 215.30%4,008.03万-143.38%-1,028.89万-242.09%-421.54万14.19%5,709.72万-134.27%-3,476.06万-80.92%2,372万106.33%296.67万-82.46%5,000.35万-70.69%1.01亿-21.22%1.24亿
归属于母公司所有者的其他综合收益总额 215.30%4,008.03万-143.38%-1,028.89万-242.09%-421.54万14.19%5,709.72万-134.27%-3,476.06万-80.92%2,372万106.33%296.67万-82.46%5,000.35万-70.69%1.01亿-21.22%1.24亿
综合收益总额 -27.64%1.17亿-76.93%3,749.84万-59.74%2,364.57万-29.10%1.68亿-41.78%1.61亿-41.80%1.63亿81.93%5,873.64万-37.85%2.37亿-43.72%2.77亿13.95%2.79亿
归属于母公司所有者的综合收益总额 -27.64%1.17亿-76.93%3,749.84万-59.74%2,364.57万-29.10%1.68亿-41.78%1.61亿-41.80%1.63亿81.93%5,873.64万-37.85%2.37亿-43.72%2.77亿13.95%2.79亿
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 ------大华会计师事务所(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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