沪深市场个股详情

会畅科技 (300578)

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  • 21.61
  • +0.01+0.05%
已收盘 05/06 15:00 (北京)
42.85亿总市值-131.77市盈率TTM

会畅科技 (300578) 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
-21.59%8,783.63万
1.48%4.6亿
-0.48%3.39亿
-5.06%2.22亿
12.28%1.12亿
-0.37%4.53亿
0.29%3.41亿
-5.51%2.34亿
-25.50%9,977.52万
-32.11%4.55亿
营业收入
-21.59%8,783.63万
1.48%4.6亿
-0.48%3.39亿
-5.06%2.22亿
12.28%1.12亿
-0.37%4.53亿
0.29%3.41亿
-5.51%2.34亿
-25.50%9,977.52万
-32.11%4.55亿
其他业务收入
----
34.40%718.29万
----
-51.19%140.38万
----
-24.10%534.45万
----
67.50%287.58万
----
34.75%704.11万
营业总成本
-1.84%1.05亿
7.19%4.71亿
0.53%3.34亿
-6.88%2.15亿
5.61%1.07亿
-8.90%4.4亿
-8.06%3.33亿
-10.97%2.31亿
-27.43%1.01亿
-25.31%4.83亿
营业成本
-15.21%6,110.71万
1.30%2.97亿
-3.90%2.18亿
-9.31%1.43亿
11.54%7,206.6万
1.85%2.94亿
5.74%2.27亿
1.76%1.58亿
-23.10%6,461.02万
-28.77%2.88亿
营业税金及附加
-30.53%67.91万
1.24%461.41万
-2.00%315.41万
-11.51%206.98万
-25.18%97.75万
19.80%455.76万
15.78%321.85万
27.59%233.89万
32.67%130.65万
3.16%380.44万
销售费用
16.83%1,146.5万
1.95%4,782.64万
-2.24%3,223.08万
-7.95%2,079.81万
-11.34%981.38万
-32.96%4,691.31万
-34.94%3,297.1万
-40.88%2,259.54万
-49.08%1,106.85万
-33.97%6,998.06万
管理费用
16.72%1,231.98万
13.37%5,106.24万
10.38%3,570.44万
-7.29%2,202.37万
-6.04%1,055.51万
-23.35%4,503.87万
-29.74%3,234.6万
-24.26%2,375.44万
-30.24%1,123.35万
-4.84%5,875.53万
财务费用
226.35%126.31万
68.08%-187.05万
47.95%-228.37万
47.91%-170.13万
44.54%-99.97万
8.28%-586.06万
7.67%-438.79万
-8.92%-326.62万
-85.46%-180.26万
-173.34%-638.97万
-利息费用
46.70%14.49万
-43.41%60.85万
-54.27%43.54万
-67.23%27.12万
-76.89%9.88万
-61.15%107.53万
-52.29%95.21万
-51.97%82.74万
-51.84%42.74万
-5.70%276.81万
-利息收入
68.89%-35.15万
8.58%-506.34万
-6.74%-394.36万
31.92%-238.51万
41.01%-112.99万
39.15%-553.85万
46.82%-369.46万
26.80%-350.31万
20.22%-191.53万
-85.19%-910.2万
研发费用
25.55%1,780.04万
30.40%7,214.79万
14.47%4,726.7万
3.70%2,888.31万
-2.31%1,417.8万
-18.79%5,532.98万
-20.89%4,129.08万
-22.82%2,785.36万
-15.63%1,451.31万
-5.84%6,813.15万
信用减值损失
99.73%-4,339.45
-14.00%-428.09万
77.96%-37.88万
-73.60%-200.07万
-625.70%-160.39万
50.24%-375.52万
-15.75%-171.88万
-39.61%-115.25万
-154.93%-22.1万
-120.23%-754.72万
资产减值损失
87.87%-22.33万
18.71%-663.81万
21.42%-393.44万
0.80%-301.2万
-320.86%-184.08万
97.99%-816.61万
-286.96%-500.67万
-228.84%-303.64万
38.96%-43.74万
-2,084.76%-4.06亿
非经营性净收益
70.94%236.44万
-120.01%-313.57万
-76.26%343.45万
-93.06%103.37万
-91.84%138.31万
103.24%1,566.85万
-14.64%1,446.42万
0.95%1,488.66万
302.72%1,695.45万
-7,811.14%-4.84亿
公允价值变动净收益
-90.35%18.01万
-160.22%-196.5万
-3.85%73.29万
176.24%76.75万
689.44%186.72万
103.30%326.28万
158.48%76.23万
--27.78万
--23.65万
-1,813.76%-9,885.29万
投资净收益
-43.15%75.06万
-66.67%524.03万
-71.25%383.37万
-77.48%280.59万
-88.77%132.03万
44.35%1,572.33万
98.83%1,333.67万
85.77%1,246.08万
29,090.15%1,175.6万
11.20%1,089.27万
-其中:对联营合营企业的投资收益
99.95%-29.51
---6.33万
---6.33万
---6.33万
---6.33万
----
----
----
----
----
资产处置收益
----
-15,128.97%-12.31万
-295.55%-5,426.76
----
----
-99.88%819.18
-99.69%2,775.19
-98.81%1.08万
63.54%6.7万
2,406.45%67.85万
其他收益
1.28%166.12万
-46.17%463.11万
-55.04%318.66万
-60.91%247.31万
-70.46%164.03万
-49.26%860.29万
-40.03%708.8万
-28.75%632.6万
24.99%555.34万
50.76%1,695.38万
营业利润
-311.72%-1,443.37万
-150.10%-1,458.68万
-62.92%851.18万
-56.07%765.89万
-56.85%681.74万
105.69%2,911.64万
587.36%2,295.76万
623.14%1,743.47万
1,789.05%1,580.05万
-3,014.97%-5.12亿
加:营业外收入
214.87%4,292.92
-84.98%2.66万
136.71%2.31万
-70.15%2,370.76
-77.86%1,363.39
42.27%17.72万
-14.00%9,743.81
-29.90%7,942.63
131.92%6,158.96
-28.57%12.45万
减:营业外支出
----
-33.59%17.81万
-25.20%17.81万
153.15%17.28万
-14.19%2.21万
-90.92%26.81万
-90.95%23.8万
-94.09%6.82万
2,460.39%2.57万
4,377.36%295.27万
利润总额
-312.30%-1,442.95万
-150.78%-1,473.83万
-63.23%835.68万
-56.90%748.85万
-56.93%679.67万
105.64%2,902.54万
410.06%2,272.93万
1,269.67%1,737.44万
1,789.94%1,578.1万
-3,013.10%-5.15亿
减:所得税费用
-1,307.24%-246.53万
-806.01%-86.35万
-2,029.74%-179.89万
-213.60%-53.32万
-34.40%20.42万
99.12%-9.53万
133.74%9.32万
-52.99%46.94万
-77.87%31.13万
-426.30%-1,078.61万
净利润
-281.48%-1,196.41万
-147.65%-1,387.48万
-55.13%1,015.57万
-52.55%802.17万
-57.38%659.25万
105.78%2,912.07万
420.88%2,263.61万
6,160.81%1,690.51万
760.96%1,546.97万
-3,608.30%-5.04亿
持续经营净利润
-281.48%-1,196.41万
-147.65%-1,387.48万
-55.13%1,015.57万
-52.55%802.17万
-57.38%659.25万
105.78%2,912.07万
420.88%2,263.61万
6,160.81%1,690.51万
760.96%1,546.97万
-3,608.30%-5.04亿
减:少数股东损益
----
----
----
----
----
87.20%-36.08万
81.68%-36.08万
72.71%-36.08万
44.69%-36.08万
-11.87%-281.87万
归属于母公司所有者的净利润
-281.48%-1,196.41万
-147.06%-1,387.48万
-55.84%1,015.57万
-53.54%802.17万
-58.36%659.25万
105.88%2,948.15万
552.20%2,299.68万
984.68%1,726.59万
1,037.67%1,583.04万
-3,068.12%-5.01亿
每股收益
基本每股收益
-281.82%-0.06
-147.30%-0.07
-56.03%0.051
-54.02%0.04
-58.75%0.033
105.89%0.148
546.15%0.116
987.50%0.087
988.89%0.08
-3,057.65%-2.514
稀释每股收益
-281.82%-0.06
-147.30%-0.07
-56.03%0.051
-54.02%0.04
-58.75%0.033
105.89%0.148
546.15%0.116
987.50%0.087
1,100.00%0.08
-3,057.65%-2.514
其他综合收益
综合收益总额
-281.48%-1,196.41万
-147.65%-1,387.48万
-55.13%1,015.57万
-52.55%802.17万
-57.38%659.25万
105.78%2,912.07万
420.88%2,263.61万
6,160.81%1,690.51万
760.96%1,546.97万
-3,608.30%-5.04亿
归属于母公司所有者的综合收益总额
-281.48%-1,196.41万
-147.06%-1,387.48万
-55.84%1,015.57万
-53.54%802.17万
-58.36%659.25万
105.88%2,948.15万
552.20%2,299.68万
984.68%1,726.59万
1,037.67%1,583.04万
-3,068.12%-5.01亿
归属于少数股东的综合收益总额
----
----
----
----
----
87.20%-36.08万
81.68%-36.08万
72.71%-36.08万
44.69%-36.08万
-11.87%-281.87万
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
--
容诚会计师事务所(特殊普通合伙)
--
--
--
众华会计师事务所(特殊普通合伙)
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众华会计师事务所(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 -21.59%8,783.63万1.48%4.6亿-0.48%3.39亿-5.06%2.22亿12.28%1.12亿-0.37%4.53亿0.29%3.41亿-5.51%2.34亿-25.50%9,977.52万-32.11%4.55亿
营业收入 -21.59%8,783.63万1.48%4.6亿-0.48%3.39亿-5.06%2.22亿12.28%1.12亿-0.37%4.53亿0.29%3.41亿-5.51%2.34亿-25.50%9,977.52万-32.11%4.55亿
其他业务收入 ----34.40%718.29万-----51.19%140.38万-----24.10%534.45万----67.50%287.58万----34.75%704.11万
营业总成本 -1.84%1.05亿7.19%4.71亿0.53%3.34亿-6.88%2.15亿5.61%1.07亿-8.90%4.4亿-8.06%3.33亿-10.97%2.31亿-27.43%1.01亿-25.31%4.83亿
营业成本 -15.21%6,110.71万1.30%2.97亿-3.90%2.18亿-9.31%1.43亿11.54%7,206.6万1.85%2.94亿5.74%2.27亿1.76%1.58亿-23.10%6,461.02万-28.77%2.88亿
营业税金及附加 -30.53%67.91万1.24%461.41万-2.00%315.41万-11.51%206.98万-25.18%97.75万19.80%455.76万15.78%321.85万27.59%233.89万32.67%130.65万3.16%380.44万
销售费用 16.83%1,146.5万1.95%4,782.64万-2.24%3,223.08万-7.95%2,079.81万-11.34%981.38万-32.96%4,691.31万-34.94%3,297.1万-40.88%2,259.54万-49.08%1,106.85万-33.97%6,998.06万
管理费用 16.72%1,231.98万13.37%5,106.24万10.38%3,570.44万-7.29%2,202.37万-6.04%1,055.51万-23.35%4,503.87万-29.74%3,234.6万-24.26%2,375.44万-30.24%1,123.35万-4.84%5,875.53万
财务费用 226.35%126.31万68.08%-187.05万47.95%-228.37万47.91%-170.13万44.54%-99.97万8.28%-586.06万7.67%-438.79万-8.92%-326.62万-85.46%-180.26万-173.34%-638.97万
-利息费用 46.70%14.49万-43.41%60.85万-54.27%43.54万-67.23%27.12万-76.89%9.88万-61.15%107.53万-52.29%95.21万-51.97%82.74万-51.84%42.74万-5.70%276.81万
-利息收入 68.89%-35.15万8.58%-506.34万-6.74%-394.36万31.92%-238.51万41.01%-112.99万39.15%-553.85万46.82%-369.46万26.80%-350.31万20.22%-191.53万-85.19%-910.2万
研发费用 25.55%1,780.04万30.40%7,214.79万14.47%4,726.7万3.70%2,888.31万-2.31%1,417.8万-18.79%5,532.98万-20.89%4,129.08万-22.82%2,785.36万-15.63%1,451.31万-5.84%6,813.15万
信用减值损失 99.73%-4,339.45-14.00%-428.09万77.96%-37.88万-73.60%-200.07万-625.70%-160.39万50.24%-375.52万-15.75%-171.88万-39.61%-115.25万-154.93%-22.1万-120.23%-754.72万
资产减值损失 87.87%-22.33万18.71%-663.81万21.42%-393.44万0.80%-301.2万-320.86%-184.08万97.99%-816.61万-286.96%-500.67万-228.84%-303.64万38.96%-43.74万-2,084.76%-4.06亿
非经营性净收益 70.94%236.44万-120.01%-313.57万-76.26%343.45万-93.06%103.37万-91.84%138.31万103.24%1,566.85万-14.64%1,446.42万0.95%1,488.66万302.72%1,695.45万-7,811.14%-4.84亿
公允价值变动净收益 -90.35%18.01万-160.22%-196.5万-3.85%73.29万176.24%76.75万689.44%186.72万103.30%326.28万158.48%76.23万--27.78万--23.65万-1,813.76%-9,885.29万
投资净收益 -43.15%75.06万-66.67%524.03万-71.25%383.37万-77.48%280.59万-88.77%132.03万44.35%1,572.33万98.83%1,333.67万85.77%1,246.08万29,090.15%1,175.6万11.20%1,089.27万
-其中:对联营合营企业的投资收益 99.95%-29.51---6.33万---6.33万---6.33万---6.33万--------------------
资产处置收益 -----15,128.97%-12.31万-295.55%-5,426.76---------99.88%819.18-99.69%2,775.19-98.81%1.08万63.54%6.7万2,406.45%67.85万
其他收益 1.28%166.12万-46.17%463.11万-55.04%318.66万-60.91%247.31万-70.46%164.03万-49.26%860.29万-40.03%708.8万-28.75%632.6万24.99%555.34万50.76%1,695.38万
营业利润 -311.72%-1,443.37万-150.10%-1,458.68万-62.92%851.18万-56.07%765.89万-56.85%681.74万105.69%2,911.64万587.36%2,295.76万623.14%1,743.47万1,789.05%1,580.05万-3,014.97%-5.12亿
加:营业外收入 214.87%4,292.92-84.98%2.66万136.71%2.31万-70.15%2,370.76-77.86%1,363.3942.27%17.72万-14.00%9,743.81-29.90%7,942.63131.92%6,158.96-28.57%12.45万
减:营业外支出 -----33.59%17.81万-25.20%17.81万153.15%17.28万-14.19%2.21万-90.92%26.81万-90.95%23.8万-94.09%6.82万2,460.39%2.57万4,377.36%295.27万
利润总额 -312.30%-1,442.95万-150.78%-1,473.83万-63.23%835.68万-56.90%748.85万-56.93%679.67万105.64%2,902.54万410.06%2,272.93万1,269.67%1,737.44万1,789.94%1,578.1万-3,013.10%-5.15亿
减:所得税费用 -1,307.24%-246.53万-806.01%-86.35万-2,029.74%-179.89万-213.60%-53.32万-34.40%20.42万99.12%-9.53万133.74%9.32万-52.99%46.94万-77.87%31.13万-426.30%-1,078.61万
净利润 -281.48%-1,196.41万-147.65%-1,387.48万-55.13%1,015.57万-52.55%802.17万-57.38%659.25万105.78%2,912.07万420.88%2,263.61万6,160.81%1,690.51万760.96%1,546.97万-3,608.30%-5.04亿
持续经营净利润 -281.48%-1,196.41万-147.65%-1,387.48万-55.13%1,015.57万-52.55%802.17万-57.38%659.25万105.78%2,912.07万420.88%2,263.61万6,160.81%1,690.51万760.96%1,546.97万-3,608.30%-5.04亿
减:少数股东损益 --------------------87.20%-36.08万81.68%-36.08万72.71%-36.08万44.69%-36.08万-11.87%-281.87万
归属于母公司所有者的净利润 -281.48%-1,196.41万-147.06%-1,387.48万-55.84%1,015.57万-53.54%802.17万-58.36%659.25万105.88%2,948.15万552.20%2,299.68万984.68%1,726.59万1,037.67%1,583.04万-3,068.12%-5.01亿
每股收益
基本每股收益 -281.82%-0.06-147.30%-0.07-56.03%0.051-54.02%0.04-58.75%0.033105.89%0.148546.15%0.116987.50%0.087988.89%0.08-3,057.65%-2.514
稀释每股收益 -281.82%-0.06-147.30%-0.07-56.03%0.051-54.02%0.04-58.75%0.033105.89%0.148546.15%0.116987.50%0.0871,100.00%0.08-3,057.65%-2.514
其他综合收益
综合收益总额 -281.48%-1,196.41万-147.65%-1,387.48万-55.13%1,015.57万-52.55%802.17万-57.38%659.25万105.78%2,912.07万420.88%2,263.61万6,160.81%1,690.51万760.96%1,546.97万-3,608.30%-5.04亿
归属于母公司所有者的综合收益总额 -281.48%-1,196.41万-147.06%-1,387.48万-55.84%1,015.57万-53.54%802.17万-58.36%659.25万105.88%2,948.15万552.20%2,299.68万984.68%1,726.59万1,037.67%1,583.04万-3,068.12%-5.01亿
归属于少数股东的综合收益总额 --------------------87.20%-36.08万81.68%-36.08万72.71%-36.08万44.69%-36.08万-11.87%-281.87万
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 --容诚会计师事务所(特殊普通合伙)------众华会计师事务所(特殊普通合伙)------众华会计师事务所(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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