沪深市场个股详情

锋尚文化 (300860)

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  • 25.04
  • +0.69+2.83%
已收盘 04/30 15:00 (北京)
47.19亿总市值-455.27市盈率TTM

锋尚文化 (300860) 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
-5.74%8,826.28万
-58.77%2.39亿
-47.95%1.98亿
-1.79%1.91亿
171.12%9,363.29万
-14.42%5.79亿
2.89%3.81亿
261.28%1.94亿
109.37%3,453.53万
111.46%6.77亿
营业收入
-5.74%8,826.28万
-58.77%2.39亿
-47.95%1.98亿
-1.79%1.91亿
171.12%9,363.29万
-14.42%5.79亿
2.89%3.81亿
261.28%1.94亿
109.37%3,453.53万
111.46%6.77亿
其他业务收入
----
70.69%1,003.36万
----
78.10%333.5万
----
26.93%587.83万
----
-20.80%187.25万
----
-2.42%463.11万
利息收入
--0
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----
----
----
----
----
----
手续费及佣金收入
--0
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----
----
----
----
----
----
----
----
已赚保费
--0
----
----
----
----
----
----
----
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营业总成本
-12.31%9,487.72万
-43.37%2.81亿
-33.06%2.27亿
8.62%1.91亿
85.54%1.08亿
-4.83%4.96亿
6.49%3.39亿
107.55%1.76亿
44.38%5,831.42万
53.03%5.21亿
营业成本
-10.79%7,582.64万
-51.14%1.92亿
-41.63%1.54亿
13.27%1.43亿
175.67%8,499.38万
-7.28%3.93亿
10.15%2.64亿
290.99%1.26亿
133.40%3,083.22万
78.28%4.24亿
营业税金及附加
279.55%56.35万
-79.69%69.52万
-75.96%46.09万
-82.75%29.75万
-86.99%14.85万
119.72%342.26万
56.97%191.72万
102.88%172.51万
130.61%114.08万
-52.01%155.78万
销售费用
-7.76%376.89万
-9.30%1,845.11万
17.26%1,495.96万
33.28%952.93万
19.17%408.59万
36.68%2,034.41万
13.45%1,275.74万
-7.11%714.99万
-25.49%342.86万
2.77%1,488.44万
管理费用
-5.69%1,082.97万
-3.99%4,790.55万
2.47%3,774.97万
2.18%2,551.66万
-16.60%1,148.3万
4.12%4,989.66万
-10.32%3,684.02万
-12.00%2,497.22万
-4.24%1,376.82万
-8.42%4,792.42万
财务费用
-64.93%-229.74万
2.26%-866.34万
23.02%-378.7万
3.95%-288.7万
-137.17%-139.3万
-44.54%-886.4万
-51.38%-491.94万
-15.26%-300.57万
64.29%-58.73万
-24.94%-613.27万
-利息费用
----
-41.33%79.83万
----
----
----
-26.92%136.07万
----
----
----
-22.40%186.2万
-利息收入
-63.29%-268.85万
7.60%-950.89万
25.63%-469.26万
17.16%-337.2万
-43.55%-164.64万
-25.87%-1,029.05万
-28.74%-630.95万
-8.99%-407.05万
47.86%-114.69万
-11.74%-817.56万
研发费用
-30.30%618.61万
-19.90%3,026.6万
-17.72%2,350.23万
-16.43%1,611.5万
-8.80%887.52万
-2.25%3,778.7万
0.19%2,856.52万
5.07%1,928.36万
4.08%973.17万
3.39%3,865.76万
信用减值损失
202.38%516.99万
85.44%-1,244.34万
111.12%660.26万
60.98%-666.28万
-55.47%170.97万
-67.15%-8,546.14万
-42.78%-5,940.19万
19.36%-1,707.52万
219.94%383.96万
34.55%-5,112.81万
资产减值损失
--5.53万
-109.72%-607.73万
-72.10%-17.16万
-74.86%-17.44万
----
77.84%-289.78万
-105.04%-9.97万
38.50%-9.97万
----
-198.59%-1,307.95万
非经营性净收益
-6.52%1,312.1万
192.51%2,604.77万
443.91%4,208.48万
78.12%1,799.39万
-25.35%1,403.68万
-337.07%-2,815.61万
-168.90%-1,223.7万
-61.36%1,010.21万
-12.64%1,880.44万
-60.07%1,187.66万
公允价值变动净收益
-17.81%-507.5万
-105.00%-38.68万
-103.38%-36.71万
-113.17%-82.6万
-167.09%-430.78万
444.86%773.66万
441.39%1,086.01万
-27.16%626.94万
-40.02%642.09万
82.36%-224.34万
投资净收益
-23.72%1,245.42万
-19.07%4,169.68万
-11.06%3,278.52万
3.90%2,315.41万
66.12%1,632.76万
-25.85%5,152.05万
-31.47%3,686.14万
-38.56%2,228.45万
6.28%982.87万
-43.33%6,947.78万
-其中:对联营合营企业的投资收益
-17.46%-71.1万
-239.73%-300.78万
-135.87%-201.39万
-155.51%-120.76万
-999.15%-60.53万
213.78%215.26万
710.20%561.5万
237.25%217.56万
90.88%-5.51万
-81.71%68.6万
资产处置收益
304.78%42.98万
295.72%82.36万
149.54%83.69万
1,692.98%10.45万
--10.62万
-91.14%20.81万
-62.76%33.54万
-99.35%5,830.8
----
39,191.68%234.8万
其他收益
-56.88%8.67万
229.96%243.48万
402.77%239.88万
286.96%239.83万
115.65%20.11万
-88.65%73.79万
-129.11%-79.23万
-175.48%-128.28万
-375.07%-128.49万
175.89%650.17万
营业利润
1,342.58%650.66万
-128.55%-1,582.33万
-54.61%1,353.08万
-38.60%1,712.74万
89.47%-52.36万
-66.99%5,542.36万
-57.26%2,980.72万
649.85%2,789.44万
-109.85%-497.45万
1,667.06%1.68亿
加:营业外收入
-99.99%0.27
6.48%2.24万
-21.09%1.77万
17,426.02%8,366.92
210,122.27%5,003.29
-81.73%2.1万
-74.83%2.24万
-99.95%47.74
-99.38%2.38
-33.00%11.51万
减:营业外支出
-98.67%775.23
-23.41%94.11万
-91.74%5.83万
-91.73%5.83万
513.98%5.82万
770.73%122.87万
802.41%70.62万
3,687.06%70.52万
7.07%9,484.22
-47.33%14.11万
利润总额
1,227.80%650.58万
-130.88%-1,674.2万
-53.68%1,349.01万
-37.19%1,707.74万
88.43%-57.69万
-67.70%5,421.59万
-58.24%2,912.35万
643.49%2,718.93万
-109.50%-498.4万
1,684.85%1.68亿
减:所得税费用
132.09%258.49万
-106.90%-101.38万
-18.64%438.92万
-58.35%385.31万
-34.66%111.38万
-58.64%1,468.59万
-42.62%539.45万
282.13%925.19万
6.60%170.45万
3,076.91%3,550.71万
净利润
331.92%392.09万
-139.79%-1,572.82万
-61.65%910.1万
-26.28%1,322.43万
74.72%-169.06万
-70.13%3,953万
-60.68%2,372.89万
23,188.19%1,793.74万
-68.14%-668.86万
1,497.11%1.32亿
持续经营净利润
331.92%392.09万
-139.79%-1,572.82万
-61.65%910.1万
-26.28%1,322.43万
74.72%-169.06万
-70.13%3,953万
-60.68%2,372.89万
23,188.19%1,793.74万
-68.14%-668.86万
1,497.11%1.32亿
减:少数股东损益
-147.77%-93.05万
138.54%86.42万
-72.55%46.43万
89.87%-23.51万
54.42%-37.56万
-5.51%-224.25万
-0.53%169.13万
-701.00%-232万
-34.04%-82.4万
66.93%-212.54万
归属于母公司所有者的净利润
468.91%485.15万
-139.72%-1,659.24万
-60.81%863.67万
-33.56%1,345.94万
77.58%-131.51万
-68.94%4,177.25万
-62.42%2,203.76万
5,424.74%2,025.74万
-74.37%-586.46万
813.92%1.34亿
每股收益
基本每股收益
400.00%0.03
-140.91%-0.09
-58.33%0.05
-36.36%0.07
66.67%-0.01
-69.01%0.22
-60.71%0.12
--0.11
-50.00%-0.03
545.45%0.71
稀释每股收益
400.00%0.03
-140.91%-0.09
-58.33%0.05
-36.36%0.07
66.67%-0.01
-69.01%0.22
-60.71%0.12
--0.11
-50.00%-0.03
545.45%0.71
其他综合收益
-2.17万
-1.39万
1,186.6
归属于母公司所有者的其他综合收益总额
---2.17万
---1.39万
--1,186.6
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----
----
----
----
----
----
综合收益总额
330.64%389.92万
-139.82%-1,574.21万
-61.64%910.22万
-26.28%1,322.43万
74.72%-169.06万
-70.13%3,953万
-60.68%2,372.89万
23,188.19%1,793.74万
-68.14%-668.86万
1,497.11%1.32亿
归属于母公司所有者的综合收益总额
467.26%482.97万
-139.75%-1,660.63万
-60.80%863.79万
-33.56%1,345.94万
77.58%-131.51万
-68.94%4,177.25万
-62.42%2,203.76万
5,424.74%2,025.74万
-74.37%-586.46万
813.92%1.34亿
归属于少数股东的综合收益总额
-147.77%-93.05万
138.54%86.42万
-72.55%46.43万
89.87%-23.51万
54.42%-37.56万
-5.51%-224.25万
-0.53%169.13万
-701.00%-232万
-34.04%-82.4万
66.93%-212.54万
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
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信永中和会计师事务所(特殊普通合伙)
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--
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信永中和会计师事务所(特殊普通合伙)
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--
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信永中和会计师事务所(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 -5.74%8,826.28万-58.77%2.39亿-47.95%1.98亿-1.79%1.91亿171.12%9,363.29万-14.42%5.79亿2.89%3.81亿261.28%1.94亿109.37%3,453.53万111.46%6.77亿
营业收入 -5.74%8,826.28万-58.77%2.39亿-47.95%1.98亿-1.79%1.91亿171.12%9,363.29万-14.42%5.79亿2.89%3.81亿261.28%1.94亿109.37%3,453.53万111.46%6.77亿
其他业务收入 ----70.69%1,003.36万----78.10%333.5万----26.93%587.83万-----20.80%187.25万-----2.42%463.11万
利息收入 --0------------------------------------
手续费及佣金收入 --0------------------------------------
已赚保费 --0------------------------------------
营业总成本 -12.31%9,487.72万-43.37%2.81亿-33.06%2.27亿8.62%1.91亿85.54%1.08亿-4.83%4.96亿6.49%3.39亿107.55%1.76亿44.38%5,831.42万53.03%5.21亿
营业成本 -10.79%7,582.64万-51.14%1.92亿-41.63%1.54亿13.27%1.43亿175.67%8,499.38万-7.28%3.93亿10.15%2.64亿290.99%1.26亿133.40%3,083.22万78.28%4.24亿
营业税金及附加 279.55%56.35万-79.69%69.52万-75.96%46.09万-82.75%29.75万-86.99%14.85万119.72%342.26万56.97%191.72万102.88%172.51万130.61%114.08万-52.01%155.78万
销售费用 -7.76%376.89万-9.30%1,845.11万17.26%1,495.96万33.28%952.93万19.17%408.59万36.68%2,034.41万13.45%1,275.74万-7.11%714.99万-25.49%342.86万2.77%1,488.44万
管理费用 -5.69%1,082.97万-3.99%4,790.55万2.47%3,774.97万2.18%2,551.66万-16.60%1,148.3万4.12%4,989.66万-10.32%3,684.02万-12.00%2,497.22万-4.24%1,376.82万-8.42%4,792.42万
财务费用 -64.93%-229.74万2.26%-866.34万23.02%-378.7万3.95%-288.7万-137.17%-139.3万-44.54%-886.4万-51.38%-491.94万-15.26%-300.57万64.29%-58.73万-24.94%-613.27万
-利息费用 -----41.33%79.83万-------------26.92%136.07万-------------22.40%186.2万
-利息收入 -63.29%-268.85万7.60%-950.89万25.63%-469.26万17.16%-337.2万-43.55%-164.64万-25.87%-1,029.05万-28.74%-630.95万-8.99%-407.05万47.86%-114.69万-11.74%-817.56万
研发费用 -30.30%618.61万-19.90%3,026.6万-17.72%2,350.23万-16.43%1,611.5万-8.80%887.52万-2.25%3,778.7万0.19%2,856.52万5.07%1,928.36万4.08%973.17万3.39%3,865.76万
信用减值损失 202.38%516.99万85.44%-1,244.34万111.12%660.26万60.98%-666.28万-55.47%170.97万-67.15%-8,546.14万-42.78%-5,940.19万19.36%-1,707.52万219.94%383.96万34.55%-5,112.81万
资产减值损失 --5.53万-109.72%-607.73万-72.10%-17.16万-74.86%-17.44万----77.84%-289.78万-105.04%-9.97万38.50%-9.97万-----198.59%-1,307.95万
非经营性净收益 -6.52%1,312.1万192.51%2,604.77万443.91%4,208.48万78.12%1,799.39万-25.35%1,403.68万-337.07%-2,815.61万-168.90%-1,223.7万-61.36%1,010.21万-12.64%1,880.44万-60.07%1,187.66万
公允价值变动净收益 -17.81%-507.5万-105.00%-38.68万-103.38%-36.71万-113.17%-82.6万-167.09%-430.78万444.86%773.66万441.39%1,086.01万-27.16%626.94万-40.02%642.09万82.36%-224.34万
投资净收益 -23.72%1,245.42万-19.07%4,169.68万-11.06%3,278.52万3.90%2,315.41万66.12%1,632.76万-25.85%5,152.05万-31.47%3,686.14万-38.56%2,228.45万6.28%982.87万-43.33%6,947.78万
-其中:对联营合营企业的投资收益 -17.46%-71.1万-239.73%-300.78万-135.87%-201.39万-155.51%-120.76万-999.15%-60.53万213.78%215.26万710.20%561.5万237.25%217.56万90.88%-5.51万-81.71%68.6万
资产处置收益 304.78%42.98万295.72%82.36万149.54%83.69万1,692.98%10.45万--10.62万-91.14%20.81万-62.76%33.54万-99.35%5,830.8----39,191.68%234.8万
其他收益 -56.88%8.67万229.96%243.48万402.77%239.88万286.96%239.83万115.65%20.11万-88.65%73.79万-129.11%-79.23万-175.48%-128.28万-375.07%-128.49万175.89%650.17万
营业利润 1,342.58%650.66万-128.55%-1,582.33万-54.61%1,353.08万-38.60%1,712.74万89.47%-52.36万-66.99%5,542.36万-57.26%2,980.72万649.85%2,789.44万-109.85%-497.45万1,667.06%1.68亿
加:营业外收入 -99.99%0.276.48%2.24万-21.09%1.77万17,426.02%8,366.92210,122.27%5,003.29-81.73%2.1万-74.83%2.24万-99.95%47.74-99.38%2.38-33.00%11.51万
减:营业外支出 -98.67%775.23-23.41%94.11万-91.74%5.83万-91.73%5.83万513.98%5.82万770.73%122.87万802.41%70.62万3,687.06%70.52万7.07%9,484.22-47.33%14.11万
利润总额 1,227.80%650.58万-130.88%-1,674.2万-53.68%1,349.01万-37.19%1,707.74万88.43%-57.69万-67.70%5,421.59万-58.24%2,912.35万643.49%2,718.93万-109.50%-498.4万1,684.85%1.68亿
减:所得税费用 132.09%258.49万-106.90%-101.38万-18.64%438.92万-58.35%385.31万-34.66%111.38万-58.64%1,468.59万-42.62%539.45万282.13%925.19万6.60%170.45万3,076.91%3,550.71万
净利润 331.92%392.09万-139.79%-1,572.82万-61.65%910.1万-26.28%1,322.43万74.72%-169.06万-70.13%3,953万-60.68%2,372.89万23,188.19%1,793.74万-68.14%-668.86万1,497.11%1.32亿
持续经营净利润 331.92%392.09万-139.79%-1,572.82万-61.65%910.1万-26.28%1,322.43万74.72%-169.06万-70.13%3,953万-60.68%2,372.89万23,188.19%1,793.74万-68.14%-668.86万1,497.11%1.32亿
减:少数股东损益 -147.77%-93.05万138.54%86.42万-72.55%46.43万89.87%-23.51万54.42%-37.56万-5.51%-224.25万-0.53%169.13万-701.00%-232万-34.04%-82.4万66.93%-212.54万
归属于母公司所有者的净利润 468.91%485.15万-139.72%-1,659.24万-60.81%863.67万-33.56%1,345.94万77.58%-131.51万-68.94%4,177.25万-62.42%2,203.76万5,424.74%2,025.74万-74.37%-586.46万813.92%1.34亿
每股收益
基本每股收益 400.00%0.03-140.91%-0.09-58.33%0.05-36.36%0.0766.67%-0.01-69.01%0.22-60.71%0.12--0.11-50.00%-0.03545.45%0.71
稀释每股收益 400.00%0.03-140.91%-0.09-58.33%0.05-36.36%0.0766.67%-0.01-69.01%0.22-60.71%0.12--0.11-50.00%-0.03545.45%0.71
其他综合收益 -2.17万-1.39万1,186.6
归属于母公司所有者的其他综合收益总额 ---2.17万---1.39万--1,186.6----------------------------
综合收益总额 330.64%389.92万-139.82%-1,574.21万-61.64%910.22万-26.28%1,322.43万74.72%-169.06万-70.13%3,953万-60.68%2,372.89万23,188.19%1,793.74万-68.14%-668.86万1,497.11%1.32亿
归属于母公司所有者的综合收益总额 467.26%482.97万-139.75%-1,660.63万-60.80%863.79万-33.56%1,345.94万77.58%-131.51万-68.94%4,177.25万-62.42%2,203.76万5,424.74%2,025.74万-74.37%-586.46万813.92%1.34亿
归属于少数股东的综合收益总额 -147.77%-93.05万138.54%86.42万-72.55%46.43万89.87%-23.51万54.42%-37.56万-5.51%-224.25万-0.53%169.13万-701.00%-232万-34.04%-82.4万66.93%-212.54万
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 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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