沪深市场个股详情

全信股份 (300447)

添加自选
  • 19.25
  • +0.34+1.80%
已收盘 04/30 15:00 (北京)
60.12亿总市值221.26市盈率TTM

全信股份 (300447) 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
-1.85%1.9亿
-7.89%8.39亿
-16.64%6.52亿
-17.79%4.45亿
-30.32%1.93亿
-12.16%9.1亿
-4.12%7.82亿
-6.04%5.41亿
-13.80%2.77亿
-5.05%10.37亿
营业收入
-1.85%1.9亿
-7.89%8.39亿
-16.64%6.52亿
-17.79%4.45亿
-30.32%1.93亿
-12.16%9.1亿
-4.12%7.82亿
-6.04%5.41亿
-13.80%2.77亿
-5.05%10.37亿
其他业务收入
----
43.07%1,835.67万
----
-35.82%379.15万
----
-4.64%1,283.07万
----
84.26%590.78万
----
-7.77%1,345.48万
营业总成本
-3.23%1.65亿
-10.90%7.74亿
-14.10%5.75亿
-13.79%3.99亿
-24.03%1.71亿
-1.49%8.69亿
2.52%6.69亿
3.61%4.63亿
-5.27%2.25亿
-0.04%8.82亿
营业成本
-3.22%1.14亿
-12.69%5.41亿
-17.24%4.04亿
-15.70%2.88亿
-29.11%1.18亿
-0.96%6.19亿
9.74%4.88亿
10.64%3.42亿
-1.76%1.67亿
1.41%6.25亿
营业税金及附加
3.49%305.33万
4.80%967.36万
10.53%788.32万
18.39%562.46万
63.02%295.04万
-3.36%923.05万
-1.26%713.21万
-0.29%475.1万
-24.44%180.98万
21.56%955.17万
销售费用
9.91%720.13万
5.45%3,543.69万
-7.28%2,437.18万
-19.90%1,435.28万
-20.70%655.2万
-1.29%3,360.59万
-10.09%2,628.46万
-10.21%1,791.89万
-7.91%826.22万
-19.70%3,404.68万
管理费用
0.32%2,362.83万
-8.62%1.04亿
-8.61%7,918.86万
-14.52%4,988.05万
-14.00%2,355.41万
-7.69%1.14亿
-11.02%8,664.99万
-11.02%5,835.44万
-21.14%2,738.82万
4.78%1.24亿
财务费用
-33.92%15.3万
-24.97%101.96万
144.53%76.55万
183.62%47.37万
116.60%23.15万
128.93%135.9万
-48.41%31.31万
-71.58%16.7万
-407.42%-139.45万
-91.75%59.36万
-利息费用
-40.51%18.22万
-59.62%106.15万
-31.29%91.53万
-55.07%60.82万
-30.04%30.62万
8.52%262.89万
-22.70%133.22万
3.77%135.35万
-41.03%43.77万
-69.50%242.25万
-利息收入
-57.78%-20.11万
71.22%-39.88万
71.83%-31.23万
70.85%-21.92万
70.92%-12.74万
33.55%-138.58万
26.13%-110.86万
20.15%-75.21万
-10.35%-43.83万
-30.66%-208.53万
研发费用
-12.60%1,712.08万
-9.03%8,311.13万
-3.49%5,902.6万
1.90%4,030.33万
-12.51%1,958.88万
2.67%9,136.53万
-17.25%6,116.05万
-15.19%3,955.18万
4.47%2,239.1万
-1.64%8,899.01万
信用减值损失
-29.43%-1,221.76万
25.66%-1,779.14万
19.82%-3,912.9万
42.55%-1,865.18万
48.91%-943.97万
-52.29%-2,393.15万
-42.48%-4,880.35万
-46.22%-3,246.81万
-33.62%-1,847.68万
-32.83%-1,571.46万
资产减值损失
-1,328.89%-265.16万
-23.35%-1,885.61万
-4.87%-693.44万
-43.63%-528.64万
74.14%-18.56万
-411.80%-1,528.72万
-4,032.12%-661.25万
-467.34%-368.06万
-235.00%-71.76万
6.63%-298.7万
非经营性净收益
-40.65%-1,252.09万
9.23%-3,032.2万
9.65%-4,585.53万
26.23%-2,420.17万
46.09%-890.21万
-6,997.56%-3,340.5万
-72.12%-5,075.25万
-44.54%-3,280.69万
-28.21%-1,651.3万
93.07%-47.07万
公允价值变动净收益
----
----
---650
---1,800
----
----
----
----
----
----
投资净收益
-263.37%-5.73万
116.21%37.9万
-2,205.73%-295.45万
-1,753.84%-165.66万
-60.71%3.51万
-0.71%-233.84万
90.17%-12.81万
106.17%10.02万
118.97%8.93万
-27.71%-232.19万
-其中:对联营合营企业的投资收益
-486.58%-13.56万
-33.16%-84.43万
-886.65%-126.42万
-1,466.01%-136.83万
-60.71%3.51万
-196.64%-63.4万
-141.24%-12.81万
1,227.04%10.02万
118.97%8.93万
80.37%-21.37万
资产处置收益
-137.86%-1.44万
-35.78%22.3万
-3.68%7,385.76
78.35%-1.69万
564.84%3.79万
87.29%34.73万
-83.85%7,668
-264.61%-7.82万
---8,154.32
2,655.26%18.54万
其他收益
272.23%241.99万
-26.67%572.35万
-34.03%315.58万
-57.47%141.18万
-75.00%65.01万
-61.68%780.48万
-18.28%478.39万
91.64%331.98万
59.25%260.03万
102.77%2,036.74万
营业利润
-12.39%1,181.07万
328.91%3,388.67万
-49.84%3,097.13万
-52.68%2,140.63万
-62.46%1,348.1万
-94.86%790.06万
-53.61%6,174.16万
-57.41%4,524.07万
-49.73%3,591.48万
-23.95%1.54亿
加:营业外收入
-99.28%500.33
-86.46%17.76万
-87.70%13.11万
-87.67%13.05万
-90.72%6.93万
142.09%131.19万
1,590.85%106.52万
1,764,334,016.67%105.86万
1,244,024,916.67%74.64万
7,033.45%54.19万
减:营业外支出
-96.67%8,898.28
1,409.17%84.44万
479.96%64.78万
5,634.50%64.72万
2,496.36%26.74万
-33.76%5.59万
-23.24%11.17万
-86.11%1.13万
-71.54%1.03万
24.26%8.45万
利润总额
-11.15%1,180.23万
262.80%3,322万
-51.42%3,045.46万
-54.87%2,088.96万
-63.76%1,328.29万
-94.06%915.66万
-52.87%6,269.52万
-56.39%4,628.8万
-48.67%3,665.09万
-23.70%1.54亿
减:所得税费用
118.56%14.02万
141.26%356.51万
-127.56%-110.25万
-131.56%-114.47万
-119.46%-75.5万
-141.73%-864.15万
-36.91%400.04万
-59.35%362.75万
-51.15%388.03万
58.89%2,070.83万
净利润
-16.92%1,166.22万
66.62%2,965.49万
-46.24%3,155.71万
-48.35%2,203.43万
-57.16%1,403.79万
-86.67%1,779.8万
-53.67%5,869.48万
-56.11%4,266.05万
-48.36%3,277.07万
-29.40%1.34亿
持续经营净利润
-16.92%1,166.22万
66.62%2,965.49万
-46.24%3,155.71万
-48.35%2,203.43万
-57.16%1,403.79万
-86.67%1,779.8万
-53.67%5,869.48万
-56.11%4,266.05万
-48.36%3,277.07万
-29.40%1.34亿
归属于母公司所有者的净利润
-16.92%1,166.22万
66.62%2,965.49万
-46.24%3,155.71万
-48.35%2,203.43万
-57.16%1,403.79万
-86.67%1,779.8万
-53.67%5,869.48万
-56.11%4,266.05万
-48.36%3,277.07万
-29.44%1.34亿
每股收益
基本每股收益
-16.96%0.0377
67.66%0.0959
-45.72%0.1021
-47.84%0.0713
-56.76%0.0454
-86.66%0.0572
-53.78%0.1881
-56.30%0.1367
-48.63%0.105
-29.73%0.4289
稀释每股收益
-16.96%0.0377
67.66%0.0959
-45.72%0.1021
-47.84%0.0713
-56.76%0.0454
-86.66%0.0572
-53.76%0.1881
-56.14%0.1367
-48.40%0.105
-29.55%0.4287
其他综合收益
综合收益总额
-16.92%1,166.22万
66.62%2,965.49万
-46.24%3,155.71万
-48.35%2,203.43万
-57.16%1,403.79万
-86.67%1,779.8万
-53.67%5,869.48万
-56.11%4,266.05万
-48.36%3,277.07万
-29.40%1.34亿
归属于母公司所有者的综合收益总额
-16.92%1,166.22万
66.62%2,965.49万
-46.24%3,155.71万
-48.35%2,203.43万
-57.16%1,403.79万
-86.67%1,779.8万
-53.67%5,869.48万
-56.11%4,266.05万
-48.36%3,277.07万
-29.44%1.34亿
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
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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
--
天衡会计师事务所(特殊普通合伙)
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天衡会计师事务所(特殊普通合伙)
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天衡会计师事务所(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 -1.85%1.9亿-7.89%8.39亿-16.64%6.52亿-17.79%4.45亿-30.32%1.93亿-12.16%9.1亿-4.12%7.82亿-6.04%5.41亿-13.80%2.77亿-5.05%10.37亿
营业收入 -1.85%1.9亿-7.89%8.39亿-16.64%6.52亿-17.79%4.45亿-30.32%1.93亿-12.16%9.1亿-4.12%7.82亿-6.04%5.41亿-13.80%2.77亿-5.05%10.37亿
其他业务收入 ----43.07%1,835.67万-----35.82%379.15万-----4.64%1,283.07万----84.26%590.78万-----7.77%1,345.48万
营业总成本 -3.23%1.65亿-10.90%7.74亿-14.10%5.75亿-13.79%3.99亿-24.03%1.71亿-1.49%8.69亿2.52%6.69亿3.61%4.63亿-5.27%2.25亿-0.04%8.82亿
营业成本 -3.22%1.14亿-12.69%5.41亿-17.24%4.04亿-15.70%2.88亿-29.11%1.18亿-0.96%6.19亿9.74%4.88亿10.64%3.42亿-1.76%1.67亿1.41%6.25亿
营业税金及附加 3.49%305.33万4.80%967.36万10.53%788.32万18.39%562.46万63.02%295.04万-3.36%923.05万-1.26%713.21万-0.29%475.1万-24.44%180.98万21.56%955.17万
销售费用 9.91%720.13万5.45%3,543.69万-7.28%2,437.18万-19.90%1,435.28万-20.70%655.2万-1.29%3,360.59万-10.09%2,628.46万-10.21%1,791.89万-7.91%826.22万-19.70%3,404.68万
管理费用 0.32%2,362.83万-8.62%1.04亿-8.61%7,918.86万-14.52%4,988.05万-14.00%2,355.41万-7.69%1.14亿-11.02%8,664.99万-11.02%5,835.44万-21.14%2,738.82万4.78%1.24亿
财务费用 -33.92%15.3万-24.97%101.96万144.53%76.55万183.62%47.37万116.60%23.15万128.93%135.9万-48.41%31.31万-71.58%16.7万-407.42%-139.45万-91.75%59.36万
-利息费用 -40.51%18.22万-59.62%106.15万-31.29%91.53万-55.07%60.82万-30.04%30.62万8.52%262.89万-22.70%133.22万3.77%135.35万-41.03%43.77万-69.50%242.25万
-利息收入 -57.78%-20.11万71.22%-39.88万71.83%-31.23万70.85%-21.92万70.92%-12.74万33.55%-138.58万26.13%-110.86万20.15%-75.21万-10.35%-43.83万-30.66%-208.53万
研发费用 -12.60%1,712.08万-9.03%8,311.13万-3.49%5,902.6万1.90%4,030.33万-12.51%1,958.88万2.67%9,136.53万-17.25%6,116.05万-15.19%3,955.18万4.47%2,239.1万-1.64%8,899.01万
信用减值损失 -29.43%-1,221.76万25.66%-1,779.14万19.82%-3,912.9万42.55%-1,865.18万48.91%-943.97万-52.29%-2,393.15万-42.48%-4,880.35万-46.22%-3,246.81万-33.62%-1,847.68万-32.83%-1,571.46万
资产减值损失 -1,328.89%-265.16万-23.35%-1,885.61万-4.87%-693.44万-43.63%-528.64万74.14%-18.56万-411.80%-1,528.72万-4,032.12%-661.25万-467.34%-368.06万-235.00%-71.76万6.63%-298.7万
非经营性净收益 -40.65%-1,252.09万9.23%-3,032.2万9.65%-4,585.53万26.23%-2,420.17万46.09%-890.21万-6,997.56%-3,340.5万-72.12%-5,075.25万-44.54%-3,280.69万-28.21%-1,651.3万93.07%-47.07万
公允价值变动净收益 -----------650---1,800------------------------
投资净收益 -263.37%-5.73万116.21%37.9万-2,205.73%-295.45万-1,753.84%-165.66万-60.71%3.51万-0.71%-233.84万90.17%-12.81万106.17%10.02万118.97%8.93万-27.71%-232.19万
-其中:对联营合营企业的投资收益 -486.58%-13.56万-33.16%-84.43万-886.65%-126.42万-1,466.01%-136.83万-60.71%3.51万-196.64%-63.4万-141.24%-12.81万1,227.04%10.02万118.97%8.93万80.37%-21.37万
资产处置收益 -137.86%-1.44万-35.78%22.3万-3.68%7,385.7678.35%-1.69万564.84%3.79万87.29%34.73万-83.85%7,668-264.61%-7.82万---8,154.322,655.26%18.54万
其他收益 272.23%241.99万-26.67%572.35万-34.03%315.58万-57.47%141.18万-75.00%65.01万-61.68%780.48万-18.28%478.39万91.64%331.98万59.25%260.03万102.77%2,036.74万
营业利润 -12.39%1,181.07万328.91%3,388.67万-49.84%3,097.13万-52.68%2,140.63万-62.46%1,348.1万-94.86%790.06万-53.61%6,174.16万-57.41%4,524.07万-49.73%3,591.48万-23.95%1.54亿
加:营业外收入 -99.28%500.33-86.46%17.76万-87.70%13.11万-87.67%13.05万-90.72%6.93万142.09%131.19万1,590.85%106.52万1,764,334,016.67%105.86万1,244,024,916.67%74.64万7,033.45%54.19万
减:营业外支出 -96.67%8,898.281,409.17%84.44万479.96%64.78万5,634.50%64.72万2,496.36%26.74万-33.76%5.59万-23.24%11.17万-86.11%1.13万-71.54%1.03万24.26%8.45万
利润总额 -11.15%1,180.23万262.80%3,322万-51.42%3,045.46万-54.87%2,088.96万-63.76%1,328.29万-94.06%915.66万-52.87%6,269.52万-56.39%4,628.8万-48.67%3,665.09万-23.70%1.54亿
减:所得税费用 118.56%14.02万141.26%356.51万-127.56%-110.25万-131.56%-114.47万-119.46%-75.5万-141.73%-864.15万-36.91%400.04万-59.35%362.75万-51.15%388.03万58.89%2,070.83万
净利润 -16.92%1,166.22万66.62%2,965.49万-46.24%3,155.71万-48.35%2,203.43万-57.16%1,403.79万-86.67%1,779.8万-53.67%5,869.48万-56.11%4,266.05万-48.36%3,277.07万-29.40%1.34亿
持续经营净利润 -16.92%1,166.22万66.62%2,965.49万-46.24%3,155.71万-48.35%2,203.43万-57.16%1,403.79万-86.67%1,779.8万-53.67%5,869.48万-56.11%4,266.05万-48.36%3,277.07万-29.40%1.34亿
归属于母公司所有者的净利润 -16.92%1,166.22万66.62%2,965.49万-46.24%3,155.71万-48.35%2,203.43万-57.16%1,403.79万-86.67%1,779.8万-53.67%5,869.48万-56.11%4,266.05万-48.36%3,277.07万-29.44%1.34亿
每股收益
基本每股收益 -16.96%0.037767.66%0.0959-45.72%0.1021-47.84%0.0713-56.76%0.0454-86.66%0.0572-53.78%0.1881-56.30%0.1367-48.63%0.105-29.73%0.4289
稀释每股收益 -16.96%0.037767.66%0.0959-45.72%0.1021-47.84%0.0713-56.76%0.0454-86.66%0.0572-53.76%0.1881-56.14%0.1367-48.40%0.105-29.55%0.4287
其他综合收益
综合收益总额 -16.92%1,166.22万66.62%2,965.49万-46.24%3,155.71万-48.35%2,203.43万-57.16%1,403.79万-86.67%1,779.8万-53.67%5,869.48万-56.11%4,266.05万-48.36%3,277.07万-29.40%1.34亿
归属于母公司所有者的综合收益总额 -16.92%1,166.22万66.62%2,965.49万-46.24%3,155.71万-48.35%2,203.43万-57.16%1,403.79万-86.67%1,779.8万-53.67%5,869.48万-56.11%4,266.05万-48.36%3,277.07万-29.44%1.34亿
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------无保留意见
会计师事务所 --天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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