沪深市场个股详情

苏大维格 (300331)

添加自选
  • 46.90
  • -0.66-1.39%
已收盘 03/04 15:00 (北京)
121.78亿总市值-197.06市盈率TTM

苏大维格 (300331) 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
7.96%15.07亿
5.27%9.82亿
-3.93%4.53亿
6.85%18.41亿
11.25%13.95亿
18.34%9.33亿
19.79%4.71亿
0.40%17.23亿
-4.99%12.54亿
-10.47%7.88亿
营业收入
7.96%15.07亿
5.27%9.82亿
-3.93%4.53亿
6.85%18.41亿
11.25%13.95亿
18.34%9.33亿
19.79%4.71亿
0.40%17.23亿
-4.99%12.54亿
-10.47%7.88亿
其他业务收入
----
-44.31%671.72万
----
-17.10%1,932.32万
----
12.26%1,206.13万
----
22.59%2,330.85万
----
32.71%1,074.41万
营业总成本
10.37%14.94亿
7.63%9.57亿
-3.27%4.37亿
7.82%18.56亿
9.72%13.54亿
15.33%8.89亿
14.03%4.52亿
-5.35%17.22亿
-8.28%12.34亿
-14.34%7.71亿
营业成本
9.68%12.26亿
5.59%7.85亿
-6.29%3.58亿
8.57%15.05亿
11.67%11.18亿
18.27%7.44亿
18.99%3.82亿
-4.57%13.86亿
-9.81%10.01亿
-15.32%6.29亿
营业税金及附加
15.35%866.35万
17.63%593.68万
15.65%288.87万
-14.08%986.79万
-12.51%751.04万
-9.94%504.7万
-8.46%249.78万
22.26%1,148.46万
31.29%858.48万
34.77%560.42万
销售费用
18.65%4,365.12万
19.65%2,665.04万
6.64%954.49万
18.56%6,813.83万
5.07%3,678.93万
16.02%2,227.44万
4.68%895.02万
-1.78%5,747.2万
11.13%3,501.4万
-3.15%1,919.9万
管理费用
6.83%8,689.17万
8.90%5,564.11万
2.53%2,607.55万
10.32%1.21亿
-4.31%8,133.6万
-5.30%5,109.16万
-3.59%2,543.14万
-23.53%1.1亿
-11.90%8,499.8万
-13.61%5,395.09万
财务费用
57.67%1,196.76万
1,257.70%767.1万
356.88%372.32万
-41.16%648.51万
25.60%759.03万
-85.39%56.5万
-117.70%-144.94万
20.11%1,102.25万
458.53%604.31万
-41.08%386.81万
-利息费用
-33.93%1,273.65万
-31.39%890.18万
-32.08%459.54万
-2.02%2,493.01万
-3.34%1,927.61万
-5.89%1,297.48万
-3.77%676.59万
-16.87%2,544.46万
-16.03%1,994.17万
-17.38%1,378.69万
-利息收入
87.87%-144.85万
90.08%-92.97万
94.25%-42.32万
-24.93%-1,373.79万
-41.27%-1,193.99万
-119.27%-936.78万
-370.59%-735.46万
-24.37%-1,099.68万
-65.29%-845.17万
-169.42%-427.23万
研发费用
13.90%1.17亿
14.02%7,631.79万
7.33%3,646.37万
-0.11%1.45亿
4.54%1.03亿
11.68%6,693.39万
17.16%3,397.35万
0.08%1.45亿
-1.55%9,828.63万
-7.75%5,993.52万
信用减值损失
2,521.16%1,731.79万
1,011.07%1,146.19万
-53.87%-382.78万
32.65%-2,062.52万
79.47%-71.53万
-289.33%-125.81万
-133.45%-248.77万
60.95%-3,062.46万
-202.48%-348.33万
-70.20%66.45万
资产减值损失
28.31%-2,283.88万
15.31%-2,147.22万
19.59%-555.28万
-77.15%-7,780.37万
-31.57%-3,185.74万
-41.46%-2,535.32万
-120.45%-690.57万
75.99%-4,392.03万
-86.67%-2,421.26万
-141.18%-1,792.23万
非经营性净收益
466.47%2,158.92万
234.54%939.32万
364.98%126.74万
-7.91%-5,314.84万
54.18%-589.12万
-6.03%-698.15万
-181.60%-47.83万
77.65%-4,925.26万
-175.15%-1,285.66万
-148.82%-658.45万
公允价值变动净收益
-66.10%21.05万
553.73%141.56万
681.38%78.42万
39,002.74%178.95万
424.32%62.09万
13.01%21.65万
866.48%10.04万
98.81%-4,600
129.68%11.84万
148.04%19.16万
投资净收益
2,673.34%180.55万
242.54%45.52万
218.10%30.98万
39.65%223.89万
-96.03%6.51万
-162.39%-31.94万
-35.16%-26.24万
-57.43%160.32万
-61.02%164.09万
-81.11%51.18万
-其中:对联营合营企业的投资收益
7.73%-93.28万
8.31%-62.45万
5.09%-32.16万
44.26%-58.89万
-52.25%-101.1万
-106.50%-68.11万
10.63%-33.89万
-112.31%-105.65万
-15.27%-66.4万
-43.87%-32.98万
资产处置收益
-370.70%-20.36万
1,883.34%2.16万
----
107.56%6.84万
95.40%-4.33万
-102.13%-1,213.91
92.62%-1,007.5
-450.13%-90.55万
-205.77%-94.01万
145.64%5.7万
其他收益
-2.85%2,529.77万
-11.26%1,751.1万
5.24%955.41万
67.42%4,118.36万
85.73%2,603.88万
99.08%1,973.38万
81.37%907.81万
-34.92%2,459.92万
-39.51%1,402.01万
-39.93%991.27万
营业利润
-5.05%3,387.27万
-6.43%3,407.77万
-10.42%1,715.11万
-42.47%-6,890.39万
372.90%3,567.47万
248.57%3,642.09万
1,021.10%1,914.54万
85.06%-4,836.27万
194.49%754.38万
262.80%1,044.86万
加:营业外收入
23.11%934.62万
5,999.73%230.77万
80,720.92%218.7万
6,321,260.26%759.2万
6,407,121.79%759.19万
1,265,195.99%3.78万
133,199.51%2,705.98
-99.88%120.1
-99.87%118.49
-99.40%2.99
减:营业外支出
92.30%22.12万
149.45%16.39万
41.05%5.5万
-56.96%83.79万
-52.15%11.5万
-71.09%6.57万
-67.66%3.9万
-70.51%194.7万
-36.17%24.04万
-31.40%22.73万
利润总额
-0.36%4,299.77万
-0.47%3,622.15万
0.91%1,928.31万
-23.54%-6,214.99万
490.83%4,315.16万
256.05%3,639.3万
968.91%1,910.91万
84.76%-5,030.95万
188.31%730.36万
251.45%1,022.13万
减:所得税费用
96.50%704.31万
-40.58%246.33万
-92.32%33.79万
-107.98%-68.03万
-23.03%358.43万
-35.37%414.54万
140.45%439.96万
125.70%852.31万
1,063.33%465.66万
1,029.44%641.38万
净利润
-9.13%3,595.47万
4.68%3,375.82万
28.80%1,894.52万
-4.48%-6,146.96万
1,394.82%3,956.72万
746.95%3,224.77万
465.09%1,470.94万
80.19%-5,883.27万
133.99%264.69万
162.84%380.75万
持续经营净利润
-9.13%3,595.47万
4.68%3,375.82万
28.80%1,894.52万
-4.48%-6,146.96万
1,394.82%3,956.72万
746.95%3,224.77万
465.09%1,470.94万
80.19%-5,883.27万
133.99%264.69万
162.84%380.75万
减:少数股东损益
38.32%27.44万
255.06%309.65万
197.23%160.46万
73.98%-341.96万
101.93%19.84万
76.14%-199.7万
67.58%-165.04万
26.48%-1,314.47万
-1.09%-1,026.22万
-12.56%-836.94万
归属于母公司所有者的净利润
-9.37%3,568.02万
-10.46%3,066.17万
5.99%1,734.06万
-27.06%-5,805万
204.97%3,936.88万
181.23%3,424.47万
1,441.84%1,635.98万
83.63%-4,568.79万
445.91%1,290.91万
784.54%1,217.69万
每股收益
基本每股收益
-6.67%0.14
-7.69%0.12
16.67%0.07
-22.22%-0.22
201.81%0.15
177.19%0.13
1,363.41%0.06
83.25%-0.18
446.15%0.0497
369.00%0.0469
稀释每股收益
-6.67%0.14
-7.69%0.12
16.67%0.07
-22.22%-0.22
201.81%0.15
177.19%0.13
1,363.41%0.06
83.25%-0.18
446.15%0.0497
369.00%0.0469
其他综合收益
综合收益总额
-9.13%3,595.47万
4.68%3,375.82万
28.80%1,894.52万
-4.48%-6,146.96万
1,394.82%3,956.72万
746.95%3,224.77万
465.09%1,470.94万
80.19%-5,883.27万
133.99%264.69万
162.84%380.75万
归属于母公司所有者的综合收益总额
-9.37%3,568.02万
-10.46%3,066.17万
5.99%1,734.06万
-27.06%-5,805万
204.97%3,936.88万
181.23%3,424.47万
1,441.84%1,635.98万
83.63%-4,568.79万
445.91%1,290.91万
784.54%1,217.69万
归属于少数股东的综合收益总额
38.32%27.44万
255.06%309.65万
197.23%160.46万
73.98%-341.96万
101.93%19.84万
76.14%-199.7万
67.58%-165.04万
26.48%-1,314.47万
-1.09%-1,026.22万
-12.56%-836.94万
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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会计师事务所
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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)
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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 7.96%15.07亿5.27%9.82亿-3.93%4.53亿6.85%18.41亿11.25%13.95亿18.34%9.33亿19.79%4.71亿0.40%17.23亿-4.99%12.54亿-10.47%7.88亿
营业收入 7.96%15.07亿5.27%9.82亿-3.93%4.53亿6.85%18.41亿11.25%13.95亿18.34%9.33亿19.79%4.71亿0.40%17.23亿-4.99%12.54亿-10.47%7.88亿
其他业务收入 -----44.31%671.72万-----17.10%1,932.32万----12.26%1,206.13万----22.59%2,330.85万----32.71%1,074.41万
营业总成本 10.37%14.94亿7.63%9.57亿-3.27%4.37亿7.82%18.56亿9.72%13.54亿15.33%8.89亿14.03%4.52亿-5.35%17.22亿-8.28%12.34亿-14.34%7.71亿
营业成本 9.68%12.26亿5.59%7.85亿-6.29%3.58亿8.57%15.05亿11.67%11.18亿18.27%7.44亿18.99%3.82亿-4.57%13.86亿-9.81%10.01亿-15.32%6.29亿
营业税金及附加 15.35%866.35万17.63%593.68万15.65%288.87万-14.08%986.79万-12.51%751.04万-9.94%504.7万-8.46%249.78万22.26%1,148.46万31.29%858.48万34.77%560.42万
销售费用 18.65%4,365.12万19.65%2,665.04万6.64%954.49万18.56%6,813.83万5.07%3,678.93万16.02%2,227.44万4.68%895.02万-1.78%5,747.2万11.13%3,501.4万-3.15%1,919.9万
管理费用 6.83%8,689.17万8.90%5,564.11万2.53%2,607.55万10.32%1.21亿-4.31%8,133.6万-5.30%5,109.16万-3.59%2,543.14万-23.53%1.1亿-11.90%8,499.8万-13.61%5,395.09万
财务费用 57.67%1,196.76万1,257.70%767.1万356.88%372.32万-41.16%648.51万25.60%759.03万-85.39%56.5万-117.70%-144.94万20.11%1,102.25万458.53%604.31万-41.08%386.81万
-利息费用 -33.93%1,273.65万-31.39%890.18万-32.08%459.54万-2.02%2,493.01万-3.34%1,927.61万-5.89%1,297.48万-3.77%676.59万-16.87%2,544.46万-16.03%1,994.17万-17.38%1,378.69万
-利息收入 87.87%-144.85万90.08%-92.97万94.25%-42.32万-24.93%-1,373.79万-41.27%-1,193.99万-119.27%-936.78万-370.59%-735.46万-24.37%-1,099.68万-65.29%-845.17万-169.42%-427.23万
研发费用 13.90%1.17亿14.02%7,631.79万7.33%3,646.37万-0.11%1.45亿4.54%1.03亿11.68%6,693.39万17.16%3,397.35万0.08%1.45亿-1.55%9,828.63万-7.75%5,993.52万
信用减值损失 2,521.16%1,731.79万1,011.07%1,146.19万-53.87%-382.78万32.65%-2,062.52万79.47%-71.53万-289.33%-125.81万-133.45%-248.77万60.95%-3,062.46万-202.48%-348.33万-70.20%66.45万
资产减值损失 28.31%-2,283.88万15.31%-2,147.22万19.59%-555.28万-77.15%-7,780.37万-31.57%-3,185.74万-41.46%-2,535.32万-120.45%-690.57万75.99%-4,392.03万-86.67%-2,421.26万-141.18%-1,792.23万
非经营性净收益 466.47%2,158.92万234.54%939.32万364.98%126.74万-7.91%-5,314.84万54.18%-589.12万-6.03%-698.15万-181.60%-47.83万77.65%-4,925.26万-175.15%-1,285.66万-148.82%-658.45万
公允价值变动净收益 -66.10%21.05万553.73%141.56万681.38%78.42万39,002.74%178.95万424.32%62.09万13.01%21.65万866.48%10.04万98.81%-4,600129.68%11.84万148.04%19.16万
投资净收益 2,673.34%180.55万242.54%45.52万218.10%30.98万39.65%223.89万-96.03%6.51万-162.39%-31.94万-35.16%-26.24万-57.43%160.32万-61.02%164.09万-81.11%51.18万
-其中:对联营合营企业的投资收益 7.73%-93.28万8.31%-62.45万5.09%-32.16万44.26%-58.89万-52.25%-101.1万-106.50%-68.11万10.63%-33.89万-112.31%-105.65万-15.27%-66.4万-43.87%-32.98万
资产处置收益 -370.70%-20.36万1,883.34%2.16万----107.56%6.84万95.40%-4.33万-102.13%-1,213.9192.62%-1,007.5-450.13%-90.55万-205.77%-94.01万145.64%5.7万
其他收益 -2.85%2,529.77万-11.26%1,751.1万5.24%955.41万67.42%4,118.36万85.73%2,603.88万99.08%1,973.38万81.37%907.81万-34.92%2,459.92万-39.51%1,402.01万-39.93%991.27万
营业利润 -5.05%3,387.27万-6.43%3,407.77万-10.42%1,715.11万-42.47%-6,890.39万372.90%3,567.47万248.57%3,642.09万1,021.10%1,914.54万85.06%-4,836.27万194.49%754.38万262.80%1,044.86万
加:营业外收入 23.11%934.62万5,999.73%230.77万80,720.92%218.7万6,321,260.26%759.2万6,407,121.79%759.19万1,265,195.99%3.78万133,199.51%2,705.98-99.88%120.1-99.87%118.49-99.40%2.99
减:营业外支出 92.30%22.12万149.45%16.39万41.05%5.5万-56.96%83.79万-52.15%11.5万-71.09%6.57万-67.66%3.9万-70.51%194.7万-36.17%24.04万-31.40%22.73万
利润总额 -0.36%4,299.77万-0.47%3,622.15万0.91%1,928.31万-23.54%-6,214.99万490.83%4,315.16万256.05%3,639.3万968.91%1,910.91万84.76%-5,030.95万188.31%730.36万251.45%1,022.13万
减:所得税费用 96.50%704.31万-40.58%246.33万-92.32%33.79万-107.98%-68.03万-23.03%358.43万-35.37%414.54万140.45%439.96万125.70%852.31万1,063.33%465.66万1,029.44%641.38万
净利润 -9.13%3,595.47万4.68%3,375.82万28.80%1,894.52万-4.48%-6,146.96万1,394.82%3,956.72万746.95%3,224.77万465.09%1,470.94万80.19%-5,883.27万133.99%264.69万162.84%380.75万
持续经营净利润 -9.13%3,595.47万4.68%3,375.82万28.80%1,894.52万-4.48%-6,146.96万1,394.82%3,956.72万746.95%3,224.77万465.09%1,470.94万80.19%-5,883.27万133.99%264.69万162.84%380.75万
减:少数股东损益 38.32%27.44万255.06%309.65万197.23%160.46万73.98%-341.96万101.93%19.84万76.14%-199.7万67.58%-165.04万26.48%-1,314.47万-1.09%-1,026.22万-12.56%-836.94万
归属于母公司所有者的净利润 -9.37%3,568.02万-10.46%3,066.17万5.99%1,734.06万-27.06%-5,805万204.97%3,936.88万181.23%3,424.47万1,441.84%1,635.98万83.63%-4,568.79万445.91%1,290.91万784.54%1,217.69万
每股收益
基本每股收益 -6.67%0.14-7.69%0.1216.67%0.07-22.22%-0.22201.81%0.15177.19%0.131,363.41%0.0683.25%-0.18446.15%0.0497369.00%0.0469
稀释每股收益 -6.67%0.14-7.69%0.1216.67%0.07-22.22%-0.22201.81%0.15177.19%0.131,363.41%0.0683.25%-0.18446.15%0.0497369.00%0.0469
其他综合收益
综合收益总额 -9.13%3,595.47万4.68%3,375.82万28.80%1,894.52万-4.48%-6,146.96万1,394.82%3,956.72万746.95%3,224.77万465.09%1,470.94万80.19%-5,883.27万133.99%264.69万162.84%380.75万
归属于母公司所有者的综合收益总额 -9.37%3,568.02万-10.46%3,066.17万5.99%1,734.06万-27.06%-5,805万204.97%3,936.88万181.23%3,424.47万1,441.84%1,635.98万83.63%-4,568.79万445.91%1,290.91万784.54%1,217.69万
归属于少数股东的综合收益总额 38.32%27.44万255.06%309.65万197.23%160.46万73.98%-341.96万101.93%19.84万76.14%-199.7万67.58%-165.04万26.48%-1,314.47万-1.09%-1,026.22万-12.56%-836.94万
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 ------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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