沪深市场个股详情

欣天科技 (300615)

添加自选
  • 14.57
  • +0.04+0.28%
已收盘 02/10 15:00 (北京)
28.15亿总市值205.21市盈率TTM

欣天科技 (300615) 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
96.20%3.5亿
104.99%1.95亿
98.45%7,949.94万
-55.02%2.77亿
-68.17%1.79亿
-77.83%9,505.93万
-79.36%4,006万
19.27%6.16亿
81.23%5.61亿
134.98%4.29亿
营业收入
96.20%3.5亿
104.99%1.95亿
98.45%7,949.94万
-55.02%2.77亿
-68.17%1.79亿
-77.83%9,505.93万
-79.36%4,006万
19.27%6.16亿
81.23%5.61亿
134.98%4.29亿
其他业务收入
----
35.39%539.57万
----
-17.55%1,106.32万
----
-48.16%398.53万
----
-21.07%1,341.72万
----
1.34%768.74万
营业总成本
63.61%3.34亿
57.91%1.86亿
70.29%8,331.01万
-41.97%3.07亿
-53.65%2.04亿
-64.43%1.18亿
-68.79%4,892.28万
17.26%5.29亿
71.15%4.4亿
115.09%3.32亿
营业成本
93.01%2.75亿
95.52%1.5亿
100.84%6,565.65万
-50.36%2.17亿
-63.73%1.42亿
-74.48%7,694.8万
-76.45%3,269.15万
17.98%4.37亿
72.73%3.92亿
126.31%3.01亿
营业税金及附加
84.00%287.81万
150.71%204.16万
164.80%95.44万
-57.57%226.56万
-66.52%156.42万
-65.69%81.43万
-40.93%36.04万
76.55%533.94万
126.62%467.17万
71.40%237.32万
销售费用
6.70%655.42万
9.10%412.47万
5.72%213.45万
11.10%1,027.44万
4.11%614.27万
2.45%378.08万
9.60%201.91万
0.97%924.81万
14.19%590万
16.27%369.05万
管理费用
-7.72%3,228.1万
-14.43%2,080.52万
18.53%987.68万
4.76%4,966.51万
40.80%3,498.02万
48.71%2,431.47万
2.00%833.31万
1.45%4,741.06万
33.84%2,484.32万
38.82%1,635.07万
财务费用
-302.23%-329.94万
-1,128.39%-421.3万
-1,671.64%-146.32万
668.96%208.67万
181.30%163.15万
120.34%40.97万
-103.22%-8.26万
92.68%-36.67万
73.00%-200.68万
22.03%-201.38万
-利息费用
-32.86%113.11万
-46.02%64.64万
-39.78%33.06万
-25.16%206.1万
-23.32%168.48万
-23.89%119.74万
-17.79%54.9万
47.21%275.39万
66.91%219.72万
121.76%157.33万
-利息收入
79.99%-15.52万
66.06%-14.27万
57.61%-11.58万
13.92%-96.22万
24.13%-77.56万
-2.39%-42.04万
-22.20%-27.31万
-93.62%-111.78万
-31.82%-102.23万
-23.27%-41.06万
研发费用
19.51%2,094.64万
11.67%1,304.75万
9.82%615.1万
-15.19%2,582.23万
19.13%1,752.66万
19.99%1,168.39万
18.14%560.12万
13.22%3,044.64万
24.03%1,471.22万
35.05%973.74万
信用减值损失
-64.34%88.48万
58.47%229.37万
10,311.77%72.7万
284.14%394.81万
159.10%248.12万
119.85%144.74万
100.29%6,982.54
65.11%-214.42万
-39.11%-419.86万
-306.37%-729.33万
资产减值损失
-166.64%-51.68万
106.16%30.77万
104.61%4.87万
80.60%-100.6万
87.45%-19.38万
-1,464.48%-499.72万
-191.48%-105.49万
-617.78%-518.58万
-2,346.06%-154.48万
-132.16%-31.94万
非经营性净收益
-67.21%252.94万
1,439.01%949.63万
-244.39%-70.32万
8,955.56%1,018.12万
628.15%771.37万
85.22%-70.92万
275.46%48.7万
-108.78%-11.5万
-185.80%-146.05万
-630.78%-479.84万
公允价值变动净收益
-80.92%47.25万
-66.53%66万
-66.94%35.03万
-55.93%144.89万
-10.21%247.62万
-9.77%197.17万
-1.11%105.96万
6.72%328.78万
24.35%275.77万
1,225.68%218.53万
投资净收益
-183.68%-72.98万
2,796.27%485.29万
---216.42万
145.48%419.68万
6.12%87.22万
-64.30%16.76万
--0
-22.38%170.96万
-29.88%82.19万
-48.70%46.94万
-其中:对联营合营企业的投资收益
---167.72万
--429.88万
---249.29万
--163.76万
----
----
--0
----
----
----
资产处置收益
-99.41%6,419.69
--891.91
---1,229.39
-76.83%340
--108.07万
----
----
100.21%1,467.3
----
----
其他收益
141.91%241.23万
96.95%138.12万
-29.26%33.63万
-28.11%159.31万
41.78%99.72万
339.39%70.13万
204.61%47.54万
18.12%221.61万
-36.82%70.33万
-74.33%15.96万
营业利润
206.66%1,898.57万
176.70%1,810.28万
46.11%-451.39万
-122.95%-1,988.02万
-114.93%-1,779.98万
-125.57%-2,360.13万
-122.37%-837.58万
30.43%8,661.19万
120.83%1.19亿
216.39%9,229.32万
加:营业外收入
15.87%76.65万
43.90%51.11万
31.30%19.45万
-39.30%94.55万
-35.42%66.15万
-52.75%35.52万
-68.66%14.81万
8.51%155.77万
0.58%102.44万
21.90%75.17万
减:营业外支出
147.49%29.25万
-86.98%1.11万
-91.48%1,827.6
56.73%6.78万
203.60%11.82万
506.22%8.5万
63.49%2.15万
-93.60%4.33万
-86.24%3.89万
-94.13%1.4万
利润总额
212.77%1,945.97万
179.73%1,860.28万
47.62%-432.13万
-121.56%-1,900.26万
-114.35%-1,725.64万
-125.08%-2,333.11万
-121.76%-824.92万
31.21%8,812.63万
119.66%1.2亿
214.85%9,303.09万
减:所得税费用
1,310.59%582.65万
2,823.44%472.24万
159.08%45.45万
-104.27%-66.99万
-98.61%41.31万
-100.77%-17.34万
-98.04%17.54万
23.51%1,569.84万
185.30%2,976.37万
359.77%2,252.47万
净利润
177.16%1,363.32万
159.94%1,388.04万
43.31%-477.58万
-125.31%-1,833.27万
-119.53%-1,766.95万
-132.84%-2,315.77万
-129.12%-842.46万
33.01%7,242.79万
104.20%9,046.9万
186.04%7,050.62万
持续经营净利润
177.16%1,363.32万
159.94%1,388.04万
43.31%-477.58万
-125.31%-1,833.27万
-119.53%-1,766.95万
-132.84%-2,315.77万
-129.12%-842.46万
33.01%7,242.79万
104.20%9,046.9万
186.04%7,050.62万
减:少数股东损益
---83.87万
--257.51万
---99.62万
----
----
----
----
51.69%1,209.03万
219.23%1,224.97万
757.75%1,224.97万
归属于母公司所有者的净利润
181.90%1,447.19万
148.82%1,130.53万
55.14%-377.96万
-130.38%-1,833.27万
-122.59%-1,766.95万
-139.75%-2,315.77万
-135.49%-842.46万
29.80%6,033.76万
93.29%7,821.93万
150.88%5,825.66万
每股收益
基本每股收益
181.22%0.0748
148.34%0.0584
55.35%-0.0196
-131.25%-0.1
-122.40%-0.0921
-139.39%-0.1208
-135.12%-0.0439
28.00%0.32
91.83%0.4111
148.94%0.3067
稀释每股收益
181.22%0.0748
148.34%0.0584
55.35%-0.0196
-132.26%-0.1
-122.40%-0.0921
-139.39%-0.1208
-135.12%-0.0439
24.00%0.31
91.83%0.4111
148.94%0.3067
其他综合收益
-343.28%-252.45万
-190.50%-226.74万
-17.92%-72.9万
-6.25%121.75万
-190.22%-56.95万
-148.72%-78.05万
-206.90%-61.82万
72.42%129.86万
87.64%63.12万
978.70%160.2万
归属于母公司所有者的其他综合收益总额
-343.28%-252.45万
-190.50%-226.74万
-17.92%-72.9万
-6.25%121.75万
-190.22%-56.95万
-148.72%-78.05万
-206.90%-61.82万
72.42%129.86万
87.64%63.12万
978.70%160.2万
综合收益总额
160.91%1,110.87万
148.51%1,161.3万
39.13%-550.48万
-123.21%-1,711.52万
-120.02%-1,823.9万
-133.20%-2,393.82万
-130.64%-904.28万
33.55%7,372.64万
104.08%9,110.02万
190.79%7,210.82万
归属于母公司所有者的综合收益总额
165.50%1,194.74万
137.76%903.79万
50.14%-450.86万
-127.77%-1,711.52万
-123.13%-1,823.9万
-139.99%-2,393.82万
-137.19%-904.28万
30.48%6,163.62万
93.25%7,885.05万
156.14%5,985.86万
归属于少数股东的综合收益总额
---83.87万
--257.51万
---99.62万
----
----
----
----
51.69%1,209.03万
219.23%1,224.97万
757.75%1,224.97万
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
--
--
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)
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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 96.20%3.5亿104.99%1.95亿98.45%7,949.94万-55.02%2.77亿-68.17%1.79亿-77.83%9,505.93万-79.36%4,006万19.27%6.16亿81.23%5.61亿134.98%4.29亿
营业收入 96.20%3.5亿104.99%1.95亿98.45%7,949.94万-55.02%2.77亿-68.17%1.79亿-77.83%9,505.93万-79.36%4,006万19.27%6.16亿81.23%5.61亿134.98%4.29亿
其他业务收入 ----35.39%539.57万-----17.55%1,106.32万-----48.16%398.53万-----21.07%1,341.72万----1.34%768.74万
营业总成本 63.61%3.34亿57.91%1.86亿70.29%8,331.01万-41.97%3.07亿-53.65%2.04亿-64.43%1.18亿-68.79%4,892.28万17.26%5.29亿71.15%4.4亿115.09%3.32亿
营业成本 93.01%2.75亿95.52%1.5亿100.84%6,565.65万-50.36%2.17亿-63.73%1.42亿-74.48%7,694.8万-76.45%3,269.15万17.98%4.37亿72.73%3.92亿126.31%3.01亿
营业税金及附加 84.00%287.81万150.71%204.16万164.80%95.44万-57.57%226.56万-66.52%156.42万-65.69%81.43万-40.93%36.04万76.55%533.94万126.62%467.17万71.40%237.32万
销售费用 6.70%655.42万9.10%412.47万5.72%213.45万11.10%1,027.44万4.11%614.27万2.45%378.08万9.60%201.91万0.97%924.81万14.19%590万16.27%369.05万
管理费用 -7.72%3,228.1万-14.43%2,080.52万18.53%987.68万4.76%4,966.51万40.80%3,498.02万48.71%2,431.47万2.00%833.31万1.45%4,741.06万33.84%2,484.32万38.82%1,635.07万
财务费用 -302.23%-329.94万-1,128.39%-421.3万-1,671.64%-146.32万668.96%208.67万181.30%163.15万120.34%40.97万-103.22%-8.26万92.68%-36.67万73.00%-200.68万22.03%-201.38万
-利息费用 -32.86%113.11万-46.02%64.64万-39.78%33.06万-25.16%206.1万-23.32%168.48万-23.89%119.74万-17.79%54.9万47.21%275.39万66.91%219.72万121.76%157.33万
-利息收入 79.99%-15.52万66.06%-14.27万57.61%-11.58万13.92%-96.22万24.13%-77.56万-2.39%-42.04万-22.20%-27.31万-93.62%-111.78万-31.82%-102.23万-23.27%-41.06万
研发费用 19.51%2,094.64万11.67%1,304.75万9.82%615.1万-15.19%2,582.23万19.13%1,752.66万19.99%1,168.39万18.14%560.12万13.22%3,044.64万24.03%1,471.22万35.05%973.74万
信用减值损失 -64.34%88.48万58.47%229.37万10,311.77%72.7万284.14%394.81万159.10%248.12万119.85%144.74万100.29%6,982.5465.11%-214.42万-39.11%-419.86万-306.37%-729.33万
资产减值损失 -166.64%-51.68万106.16%30.77万104.61%4.87万80.60%-100.6万87.45%-19.38万-1,464.48%-499.72万-191.48%-105.49万-617.78%-518.58万-2,346.06%-154.48万-132.16%-31.94万
非经营性净收益 -67.21%252.94万1,439.01%949.63万-244.39%-70.32万8,955.56%1,018.12万628.15%771.37万85.22%-70.92万275.46%48.7万-108.78%-11.5万-185.80%-146.05万-630.78%-479.84万
公允价值变动净收益 -80.92%47.25万-66.53%66万-66.94%35.03万-55.93%144.89万-10.21%247.62万-9.77%197.17万-1.11%105.96万6.72%328.78万24.35%275.77万1,225.68%218.53万
投资净收益 -183.68%-72.98万2,796.27%485.29万---216.42万145.48%419.68万6.12%87.22万-64.30%16.76万--0-22.38%170.96万-29.88%82.19万-48.70%46.94万
-其中:对联营合营企业的投资收益 ---167.72万--429.88万---249.29万--163.76万----------0------------
资产处置收益 -99.41%6,419.69--891.91---1,229.39-76.83%340--108.07万--------100.21%1,467.3--------
其他收益 141.91%241.23万96.95%138.12万-29.26%33.63万-28.11%159.31万41.78%99.72万339.39%70.13万204.61%47.54万18.12%221.61万-36.82%70.33万-74.33%15.96万
营业利润 206.66%1,898.57万176.70%1,810.28万46.11%-451.39万-122.95%-1,988.02万-114.93%-1,779.98万-125.57%-2,360.13万-122.37%-837.58万30.43%8,661.19万120.83%1.19亿216.39%9,229.32万
加:营业外收入 15.87%76.65万43.90%51.11万31.30%19.45万-39.30%94.55万-35.42%66.15万-52.75%35.52万-68.66%14.81万8.51%155.77万0.58%102.44万21.90%75.17万
减:营业外支出 147.49%29.25万-86.98%1.11万-91.48%1,827.656.73%6.78万203.60%11.82万506.22%8.5万63.49%2.15万-93.60%4.33万-86.24%3.89万-94.13%1.4万
利润总额 212.77%1,945.97万179.73%1,860.28万47.62%-432.13万-121.56%-1,900.26万-114.35%-1,725.64万-125.08%-2,333.11万-121.76%-824.92万31.21%8,812.63万119.66%1.2亿214.85%9,303.09万
减:所得税费用 1,310.59%582.65万2,823.44%472.24万159.08%45.45万-104.27%-66.99万-98.61%41.31万-100.77%-17.34万-98.04%17.54万23.51%1,569.84万185.30%2,976.37万359.77%2,252.47万
净利润 177.16%1,363.32万159.94%1,388.04万43.31%-477.58万-125.31%-1,833.27万-119.53%-1,766.95万-132.84%-2,315.77万-129.12%-842.46万33.01%7,242.79万104.20%9,046.9万186.04%7,050.62万
持续经营净利润 177.16%1,363.32万159.94%1,388.04万43.31%-477.58万-125.31%-1,833.27万-119.53%-1,766.95万-132.84%-2,315.77万-129.12%-842.46万33.01%7,242.79万104.20%9,046.9万186.04%7,050.62万
减:少数股东损益 ---83.87万--257.51万---99.62万----------------51.69%1,209.03万219.23%1,224.97万757.75%1,224.97万
归属于母公司所有者的净利润 181.90%1,447.19万148.82%1,130.53万55.14%-377.96万-130.38%-1,833.27万-122.59%-1,766.95万-139.75%-2,315.77万-135.49%-842.46万29.80%6,033.76万93.29%7,821.93万150.88%5,825.66万
每股收益
基本每股收益 181.22%0.0748148.34%0.058455.35%-0.0196-131.25%-0.1-122.40%-0.0921-139.39%-0.1208-135.12%-0.043928.00%0.3291.83%0.4111148.94%0.3067
稀释每股收益 181.22%0.0748148.34%0.058455.35%-0.0196-132.26%-0.1-122.40%-0.0921-139.39%-0.1208-135.12%-0.043924.00%0.3191.83%0.4111148.94%0.3067
其他综合收益 -343.28%-252.45万-190.50%-226.74万-17.92%-72.9万-6.25%121.75万-190.22%-56.95万-148.72%-78.05万-206.90%-61.82万72.42%129.86万87.64%63.12万978.70%160.2万
归属于母公司所有者的其他综合收益总额 -343.28%-252.45万-190.50%-226.74万-17.92%-72.9万-6.25%121.75万-190.22%-56.95万-148.72%-78.05万-206.90%-61.82万72.42%129.86万87.64%63.12万978.70%160.2万
综合收益总额 160.91%1,110.87万148.51%1,161.3万39.13%-550.48万-123.21%-1,711.52万-120.02%-1,823.9万-133.20%-2,393.82万-130.64%-904.28万33.55%7,372.64万104.08%9,110.02万190.79%7,210.82万
归属于母公司所有者的综合收益总额 165.50%1,194.74万137.76%903.79万50.14%-450.86万-127.77%-1,711.52万-123.13%-1,823.9万-139.99%-2,393.82万-137.19%-904.28万30.48%6,163.62万93.25%7,885.05万156.14%5,985.86万
归属于少数股东的综合收益总额 ---83.87万--257.51万---99.62万----------------51.69%1,209.03万219.23%1,224.97万757.75%1,224.97万
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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