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中海油田服务
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沪深市场个股详情
香农芯创 (300475)
- 142.09
- -5.10-3.46%
交易中 03/27 10:20 (北京)
660.56亿总市值255.10市盈率TTM
142.81最高价137.10最低价8.97万手成交量140.00今开147.19昨收12.61亿成交额2.01%换手率250.16市盈率(静)4.65亿总股本204.5752周最高19.44市净率632.84亿流通值23.1552周最低176.63涨停价4.45亿流通股204.57历史最高117.75跌停价3.88%振幅3.45历史最低0.09股息TTM140.61平均价4.14万手内盘0.07%股息率TTM100股每手3.96万手外盘
香农芯创 (300475) 利润表
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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 | 59.90%264亿 | 119.35%171.23亿 | 243.33%79.06亿 | 115.40%242.71亿 | 116.26%165.1亿 | 80.18%78.06亿 | 46.86%23.03亿 | -18.19%112.68亿 | -29.10%76.35亿 | -49.89%43.33亿 |
| 营业收入 | 59.90%264亿 | 119.35%171.23亿 | 243.33%79.06亿 | 115.40%242.71亿 | 116.26%165.1亿 | 80.18%78.06亿 | 46.86%23.03亿 | -18.19%112.68亿 | -29.10%76.35亿 | -49.89%43.33亿 |
| 其他业务收入 | ---- | 164.20%1,912.98万 | ---- | -2.23%1,309.32万 | ---- | -6.54%724.08万 | ---- | 43.58%1,339.16万 | ---- | 206.98%774.77万 |
| 营业总成本 | 62.12%259.48亿 | 124.14%169.09亿 | 250.76%78.59亿 | 118.35%237.68亿 | 114.73%160.05亿 | 78.45%75.44亿 | 47.14%22.41亿 | -18.78%108.85亿 | -29.46%74.54亿 | -50.00%42.28亿 |
| 营业成本 | 63.37%255.72亿 | 127.01%166.69亿 | 255.33%77.49亿 | 118.86%232.29亿 | 114.94%156.53亿 | 77.54%73.43亿 | 48.16%21.81亿 | -19.37%106.14亿 | -30.02%72.83亿 | -50.47%41.36亿 |
| 营业税金及附加 | 5.29%347.03万 | 8.56%244.38万 | 88.90%121.23万 | 39.08%483.03万 | 38.73%329.61万 | 46.68%225.1万 | 21.21%64.18万 | 20.89%347.31万 | 18.67%237.58万 | 34.41%153.46万 |
| 销售费用 | 13.32%4,952.79万 | 15.79%3,313.49万 | 46.45%1,599.19万 | 80.85%6,588.27万 | 84.06%4,370.81万 | 94.27%2,861.65万 | 42.04%1,091.97万 | 43.90%3,642.87万 | 37.66%2,374.67万 | 40.92%1,473.05万 |
| 管理费用 | 19.47%1.31亿 | 19.98%7,989.4万 | 122.89%3,496.91万 | 153.15%1.96亿 | 131.67%1.1亿 | 115.52%6,658.81万 | 1.23%1,568.87万 | 19.41%7,743.98万 | 4.70%4,751.3万 | 10.25%3,089.61万 |
| 财务费用 | -0.77%1.8亿 | 23.39%1.17亿 | 92.78%5,468.37万 | 75.31%2.52亿 | 98.12%1.81亿 | 135.91%9,512.82万 | 12.75%2,836.55万 | 7.60%1.44亿 | 4.24%9,130.51万 | -33.09%4,032.39万 |
| -利息费用 | 7.85%1.85亿 | 35.06%1.2亿 | 102.26%5,362.46万 | 72.79%2.5亿 | 76.95%1.71亿 | 71.28%8,855.64万 | 12.23%2,651.31万 | 22.76%1.45亿 | 14.79%9,683.73万 | -14.12%5,170.4万 |
| -利息收入 | -61.55%-1,197.44万 | -186.79%-761.45万 | -122.99%-216.64万 | -913.71%-1,298.16万 | -677.21%-741.24万 | -386.65%-265.51万 | -1,004.35%-97.15万 | -12.40%-128.06万 | -12.59%-95.37万 | 1.59%-54.56万 |
| 研发费用 | -17.54%1,200.51万 | -13.97%737.09万 | -14.00%370.8万 | 97.27%2,084.3万 | 131.17%1,455.81万 | 106.33%856.8万 | 109.64%431.17万 | -16.52%1,056.57万 | -20.34%629.75万 | -12.45%415.26万 |
| 信用减值损失 | -7.71%-18.96万 | 23.27%-9.08万 | -111.87%-427.19 | -138.61%-47.15万 | 77.56%-17.6万 | 84.85%-11.84万 | 100.19%3,598.56 | 738.84%122.12万 | -149.17%-78.46万 | -149.03%-78.11万 |
| 资产减值损失 | -725.56%-2,167.82万 | -591.22%-1,425.17万 | -4,920.17%-654.39万 | -926.31%-1.5亿 | 78.67%-262.59万 | 84.05%-206.18万 | 98.92%-13.04万 | 76.11%-1,461.39万 | -27.18%-1,231.19万 | -27.67%-1,292.84万 |
| 非经营性净收益 | 83.15%-1,239.12万 | 90.18%-822.2万 | 93.63%-326.72万 | -328.67%-2亿 | -173.61%-7,354.72万 | -164.66%-8,373.39万 | -167.83%-5,130.81万 | 350.10%8,728.84万 | 1,318.49%9,990.9万 | 867.98%1.3亿 |
| 公允价值变动净收益 | 109.03%665.71万 | 101.72%145.68万 | 101.24%67.6万 | -174.11%-6,963.06万 | -168.73%-7,373.7万 | -160.52%-8,469.5万 | -161.76%-5,437.22万 | 127.78%9,395.56万 | 386.65%1.07亿 | 1,107.17%1.4亿 |
| 投资净收益 | -1.82%-242.14万 | 269.41%103.62万 | 3,965.70%79.09万 | 1,041.69%1,216.63万 | -377.32%-237.82万 | ---61.16万 | --1.95万 | -96.75%106.56万 | -97.38%85.76万 | ---- |
| 资产处置收益 | ---1,601.16 | ---8,095.95 | ---8,095.95 | 19.57%108.58万 | ---- | ---- | ---- | 690.07%90.81万 | 12,178.30%79.95万 | 12,178.30%79.95万 |
| 其他收益 | -2.37%524.26万 | -3.13%363.56万 | -42.67%181.83万 | 52.11%722.8万 | 32.18%537万 | 52.43%375.29万 | 325.00%317.14万 | -24.12%475.18万 | -10.37%406.26万 | -18.67%246.2万 |
| 营业利润 | 1.79%4.39亿 | 15.20%2.05亿 | 304.17%4,304万 | -35.45%3.03亿 | 53.69%4.31亿 | -23.94%1.78亿 | -91.18%1,064.89万 | 20.67%4.7亿 | 45.11%2.81亿 | 14.87%2.34亿 |
| 加:营业外收入 | -48.90%14.37万 | -84.54%13.54万 | 41.18%8.81万 | 278.16%92.64万 | 117.18%28.11万 | 884.07%87.56万 | 46.17%6.24万 | -50.44%24.5万 | -67.20%12.94万 | -74.37%8.9万 |
| 减:营业外支出 | 9.26%11.87万 | 66.24%12.84万 | -100.00%0.41 | 85.75%27.4万 | 159,870.23%10.87万 | 113,578.98%7.72万 | 411,761.61%5万 | 353.71%14.75万 | -99.79%67.93 | -99.79%67.93 |
| 利润总额 | 1.75%4.39亿 | 14.69%2.05亿 | 304.53%4,312.81万 | -35.32%3.04亿 | 53.68%4.32亿 | -23.63%1.79亿 | -91.17%1,066.13万 | 20.55%4.7亿 | 44.91%2.81亿 | 14.74%2.35亿 |
| 减:所得税费用 | 16.84%9,323.45万 | 79.46%5,507.04万 | 30,689.97%2,936.61万 | -51.39%4,586.83万 | 22.62%7,979.58万 | -46.80%3,068.69万 | -99.72%9.54万 | 24.98%9,435.53万 | 70.13%6,507.66万 | 45.65%5,768.7万 |
| 净利润 | -1.67%3.46亿 | 1.30%1.5亿 | 30.25%1,376.2万 | -31.29%2.58亿 | 63.05%3.52亿 | -16.07%1.48亿 | -87.82%1,056.59万 | 19.48%3.75亿 | 38.71%2.16亿 | 7.31%1.77亿 |
| 持续经营净利润 | -1.62%3.46亿 | 1.41%1.51亿 | 31.64%1,390.03万 | -31.32%2.58亿 | 62.99%3.52亿 | -16.12%1.48亿 | -87.83%1,055.96万 | 19.54%3.75亿 | 38.49%2.16亿 | 7.52%1.77亿 |
| 终止经营净利润 | -741.82%-14.92万 | -875.09%-14.55万 | -2,285.02%-13.83万 | 274.03%9.76万 | 136.49%2.32万 | 126.41%1.88万 | 107.94%6,328.73 | -150.35%-5.61万 | 78.08%-6.37万 | -127.86%-7.11万 |
| 减：少数股东损益 | -7.22%-1,348.06万 | 5.60%-744.69万 | 16.02%-296.65万 | -167.82%-613.59万 | -1,098.24%-1,257.35万 | -2,410.10%-788.9万 | -372.22%-353.23万 | -1,277.01%-229.11万 | -873.76%-104.93万 | 925.86%34.15万 |
| 归属于母公司所有者的净利润 | -1.36%3.59亿 | 0.95%1.58亿 | 18.66%1,672.85万 | -30.08%2.64亿 | 68.06%3.64亿 | -11.44%1.56亿 | -83.49%1,409.82万 | 20.29%3.78亿 | 39.50%2.17亿 | 7.08%1.77亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -2.50%0.78 | 0.00%0.34 | 33.33%0.04 | -30.95%0.58 | 66.67%0.8 | -15.00%0.34 | -85.00%0.03 | 12.00%0.84 | 29.73%0.48 | 2.56%0.4 |
| 稀释每股收益 | -2.50%0.78 | 0.00%0.34 | 33.33%0.04 | -33.33%0.56 | 66.67%0.8 | -15.00%0.34 | --0.03 | 12.00%0.84 | --0.48 | 2.56%0.4 |
| 其他综合收益 | 19.49%-1,933.84万 | -161.80%-657.51万 | -205.50%-292.35万 | 11.37%2,789.76万 | -160.47%-2,401.86万 | -77.97%1,063.92万 | 116.48%277.11万 | -71.95%2,504.88万 | -64.84%3,972.2万 | -7.34%4,829.17万 |
| 归属于母公司所有者的其他综合收益总额 | 19.49%-1,933.84万 | -161.80%-657.51万 | -205.50%-292.35万 | 11.37%2,789.76万 | -160.47%-2,401.86万 | -77.97%1,063.92万 | 116.48%277.11万 | -71.95%2,504.88万 | -64.84%3,972.2万 | -7.34%4,829.17万 |
| 综合收益总额 | -0.37%3.27亿 | -9.60%1.44亿 | -18.73%1,083.85万 | -28.62%2.86亿 | 28.29%3.28亿 | -29.35%1.59亿 | -80.92%1,333.7万 | -0.76%4亿 | -4.86%2.55亿 | 3.79%2.25亿 |
| 归属于母公司所有者的综合收益总额 | -0.09%3.4亿 | -9.42%1.51亿 | -18.17%1,380.5万 | -27.50%2.92亿 | 32.67%3.4亿 | -25.73%1.67亿 | -75.41%1,686.93万 | -0.14%4.03亿 | -4.42%2.56亿 | 3.62%2.25亿 |
| 归属于少数股东的综合收益总额 | -7.22%-1,348.06万 | 5.60%-744.69万 | 16.02%-296.65万 | -167.82%-613.59万 | -1,098.24%-1,257.35万 | -2,410.10%-788.9万 | -372.22%-353.23万 | -1,277.01%-229.11万 | -873.76%-104.93万 | 925.86%34.15万 |
| 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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。
