沪深市场个股详情

中金辐照 (300962)

添加自选
  • 13.33
  • -0.36-2.63%
已收盘 05/29 15:00 (北京)
35.19亿总市值30.23市盈率TTM

中金辐照 (300962) 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
0.83%8,634.22万
1.54%3.64亿
2.33%2.78亿
0.58%1.8亿
2.40%8,563.19万
3.99%3.59亿
4.95%2.72亿
5.44%1.79亿
4.09%8,362.14万
2.26%3.45亿
营业收入
0.83%8,634.22万
1.54%3.64亿
2.33%2.78亿
0.58%1.8亿
2.40%8,563.19万
3.99%3.59亿
4.95%2.72亿
5.44%1.79亿
4.09%8,362.14万
2.26%3.45亿
其他业务收入
----
-33.02%580.93万
----
-61.67%185.14万
----
-27.35%867.37万
----
-16.62%483.01万
----
3.88%1,193.94万
营业总成本
4.76%5,708.88万
8.60%2.54亿
14.25%1.83亿
11.53%1.14亿
13.38%5,449.27万
4.73%2.34亿
10.81%1.6亿
9.19%1.02亿
6.72%4,806.41万
5.34%2.24亿
营业成本
9.78%3,520.76万
9.09%1.46亿
12.80%1.08亿
10.37%6,902.74万
8.39%3,207.2万
6.21%1.34亿
11.05%9,531.43万
10.12%6,254.11万
7.37%2,958.96万
2.88%1.26亿
营业税金及附加
14.35%165.45万
-15.90%592.2万
-8.49%491.45万
-21.20%292.08万
-19.17%144.69万
21.91%704.13万
21.24%537.05万
31.24%370.64万
34.86%179.01万
1.60%577.58万
销售费用
-5.42%246.86万
-16.48%1,097.61万
-15.10%736.25万
-11.89%472.18万
6.06%261万
-9.20%1,314.15万
5.22%867.16万
-3.27%535.89万
-11.87%246.08万
4.19%1,447.28万
管理费用
-8.18%1,108.94万
17.92%6,398.84万
22.68%4,282.65万
17.82%2,497.76万
16.07%1,207.78万
-0.11%5,426.54万
8.78%3,490.97万
3.96%2,119.99万
8.65%1,040.59万
12.45%5,432.56万
财务费用
157.21%46.09万
-2.96%-284.84万
-1.19%-225.63万
-13.91%-212.89万
50.05%-80.56万
10.90%-276.65万
17.11%-222.98万
6.82%-186.89万
-62.26%-161.27万
25.59%-310.5万
-利息费用
89.64%83.13万
3.03%243.76万
0.03%141.46万
-8.25%89.34万
-4.82%43.84万
43.74%236.59万
8.37%141.41万
11.61%97.37万
1.75%46.05万
-21.61%164.59万
-利息收入
69.03%-39.97万
-3.63%-536.8万
-0.51%-374.27万
-7.47%-309.5万
38.82%-129.04万
-6.65%-518万
9.88%-372.37万
2.64%-287.98万
-38.87%-210.93万
21.71%-485.71万
研发费用
-12.46%620.78万
5.62%2,990.42万
24.91%2,245.44万
28.04%1,478.42万
30.59%709.15万
9.72%2,831.32万
9.01%1,797.64万
11.97%1,154.65万
13.78%543.05万
0.17%2,580.56万
信用减值损失
-14.93%-66.33万
-110.83%-88.08万
-25.26%-99.4万
6.09%-77.66万
-166.56%-57.72万
-2,264.57%-41.78万
-51.11%-79.36万
-58.58%-82.7万
55.23%-21.65万
104.12%1.93万
非经营性净收益
48.24%-17.49万
562.45%3,798.14万
-93.38%18.15万
-111.57%-16.8万
-150.24%-33.79万
-9.14%573.35万
94.03%273.9万
54.97%145.24万
56.99%67.25万
136.45%631.04万
其他收益
104.12%48.85万
531.78%3,886.22万
-66.73%117.54万
-73.30%60.86万
-73.08%23.93万
-2.22%615.12万
82.39%353.26万
56.26%227.94万
-2.52%88.9万
100.47%629.11万
营业利润
-5.59%2,907.86万
13.55%1.48亿
-16.67%9,520.9万
-15.95%6,535.72万
-14.98%3,080.14万
2.05%1.3亿
-1.29%1.14亿
1.45%7,776.29万
1.41%3,622.98万
-0.05%1.28亿
加:营业外收入
-70.35%2.31万
3,538.52%1,032.17万
8,033.62%1,315.72万
8,216.17%1,315.3万
2.92%7.78万
-63.41%28.37万
397.20%16.18万
399.42%15.82万
436.80%7.56万
776.41%77.53万
减:营业外支出
358.21%6.93万
-51.32%32.82万
87.46%112.57万
-68.51%17.95万
-90.54%1.51万
394.32%67.4万
783.82%60.05万
1,229.57%57.01万
3,849.94%15.99万
42.31%13.64万
利润总额
-5.93%2,903.24万
21.59%1.58亿
-5.77%1.07亿
1.27%7,833.07万
-14.61%3,086.41万
1.24%1.3亿
-1.64%1.14亿
0.93%7,735.09万
1.14%3,614.55万
0.45%1.28亿
减:所得税费用
3.89%462.37万
116.51%3,588.96万
5.95%1,505.13万
9.47%1,092.52万
-16.68%445.04万
9.55%1,657.63万
-4.14%1,420.61万
2.95%997.97万
7.50%534.14万
-10.73%1,513.12万
净利润
-7.59%2,440.86万
7.69%1.22亿
-7.45%9,218.91万
0.05%6,740.55万
-14.25%2,641.37万
0.12%1.13亿
-1.27%9,960.57万
0.63%6,737.12万
0.12%3,080.41万
2.17%1.13亿
持续经营净利润
-7.59%2,440.86万
7.69%1.22亿
-7.45%9,218.91万
0.05%6,740.55万
-14.25%2,641.37万
0.12%1.13亿
-1.27%9,960.57万
0.63%6,737.12万
0.12%3,080.41万
2.17%1.13亿
减:少数股东损益
27.09%77.74万
-23.06%330.41万
-35.82%238.36万
-40.84%159.07万
-36.79%61.17万
-13.20%429.42万
-15.21%371.4万
-9.03%268.88万
-33.96%96.77万
70.60%494.74万
归属于母公司所有者的净利润
-8.41%2,363.12万
8.90%1.19亿
-6.35%8,980.55万
1.75%6,581.48万
-13.52%2,580.2万
0.73%1.09亿
-0.64%9,589.17万
1.08%6,468.25万
1.82%2,983.64万
0.33%1.08亿
每股收益
基本每股收益
-8.39%0.0895
8.90%0.4491
-6.33%0.3402
1.76%0.2493
-13.54%0.0977
0.73%0.4124
-0.66%0.3632
1.07%0.245
1.80%0.113
0.32%0.4094
稀释每股收益
-8.39%0.0895
8.90%0.4491
-6.33%0.3402
1.76%0.2493
-13.54%0.0977
0.73%0.4124
-0.66%0.3632
1.07%0.245
1.80%0.113
0.32%0.4094
其他综合收益
综合收益总额
-7.59%2,440.86万
7.69%1.22亿
-7.45%9,218.91万
0.05%6,740.55万
-14.25%2,641.37万
0.12%1.13亿
-1.27%9,960.57万
0.63%6,737.12万
0.12%3,080.41万
2.17%1.13亿
归属于母公司所有者的综合收益总额
-8.41%2,363.12万
8.90%1.19亿
-6.35%8,980.55万
1.75%6,581.48万
-13.52%2,580.2万
0.73%1.09亿
-0.64%9,589.17万
1.08%6,468.25万
1.82%2,983.64万
0.33%1.08亿
归属于少数股东的综合收益总额
27.09%77.74万
-23.06%330.41万
-35.82%238.36万
-40.84%159.07万
-36.79%61.17万
-13.20%429.42万
-15.21%371.4万
-9.03%268.88万
-33.96%96.77万
70.60%494.74万
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
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(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 0.83%8,634.22万1.54%3.64亿2.33%2.78亿0.58%1.8亿2.40%8,563.19万3.99%3.59亿4.95%2.72亿5.44%1.79亿4.09%8,362.14万2.26%3.45亿
营业收入 0.83%8,634.22万1.54%3.64亿2.33%2.78亿0.58%1.8亿2.40%8,563.19万3.99%3.59亿4.95%2.72亿5.44%1.79亿4.09%8,362.14万2.26%3.45亿
其他业务收入 -----33.02%580.93万-----61.67%185.14万-----27.35%867.37万-----16.62%483.01万----3.88%1,193.94万
营业总成本 4.76%5,708.88万8.60%2.54亿14.25%1.83亿11.53%1.14亿13.38%5,449.27万4.73%2.34亿10.81%1.6亿9.19%1.02亿6.72%4,806.41万5.34%2.24亿
营业成本 9.78%3,520.76万9.09%1.46亿12.80%1.08亿10.37%6,902.74万8.39%3,207.2万6.21%1.34亿11.05%9,531.43万10.12%6,254.11万7.37%2,958.96万2.88%1.26亿
营业税金及附加 14.35%165.45万-15.90%592.2万-8.49%491.45万-21.20%292.08万-19.17%144.69万21.91%704.13万21.24%537.05万31.24%370.64万34.86%179.01万1.60%577.58万
销售费用 -5.42%246.86万-16.48%1,097.61万-15.10%736.25万-11.89%472.18万6.06%261万-9.20%1,314.15万5.22%867.16万-3.27%535.89万-11.87%246.08万4.19%1,447.28万
管理费用 -8.18%1,108.94万17.92%6,398.84万22.68%4,282.65万17.82%2,497.76万16.07%1,207.78万-0.11%5,426.54万8.78%3,490.97万3.96%2,119.99万8.65%1,040.59万12.45%5,432.56万
财务费用 157.21%46.09万-2.96%-284.84万-1.19%-225.63万-13.91%-212.89万50.05%-80.56万10.90%-276.65万17.11%-222.98万6.82%-186.89万-62.26%-161.27万25.59%-310.5万
-利息费用 89.64%83.13万3.03%243.76万0.03%141.46万-8.25%89.34万-4.82%43.84万43.74%236.59万8.37%141.41万11.61%97.37万1.75%46.05万-21.61%164.59万
-利息收入 69.03%-39.97万-3.63%-536.8万-0.51%-374.27万-7.47%-309.5万38.82%-129.04万-6.65%-518万9.88%-372.37万2.64%-287.98万-38.87%-210.93万21.71%-485.71万
研发费用 -12.46%620.78万5.62%2,990.42万24.91%2,245.44万28.04%1,478.42万30.59%709.15万9.72%2,831.32万9.01%1,797.64万11.97%1,154.65万13.78%543.05万0.17%2,580.56万
信用减值损失 -14.93%-66.33万-110.83%-88.08万-25.26%-99.4万6.09%-77.66万-166.56%-57.72万-2,264.57%-41.78万-51.11%-79.36万-58.58%-82.7万55.23%-21.65万104.12%1.93万
非经营性净收益 48.24%-17.49万562.45%3,798.14万-93.38%18.15万-111.57%-16.8万-150.24%-33.79万-9.14%573.35万94.03%273.9万54.97%145.24万56.99%67.25万136.45%631.04万
其他收益 104.12%48.85万531.78%3,886.22万-66.73%117.54万-73.30%60.86万-73.08%23.93万-2.22%615.12万82.39%353.26万56.26%227.94万-2.52%88.9万100.47%629.11万
营业利润 -5.59%2,907.86万13.55%1.48亿-16.67%9,520.9万-15.95%6,535.72万-14.98%3,080.14万2.05%1.3亿-1.29%1.14亿1.45%7,776.29万1.41%3,622.98万-0.05%1.28亿
加:营业外收入 -70.35%2.31万3,538.52%1,032.17万8,033.62%1,315.72万8,216.17%1,315.3万2.92%7.78万-63.41%28.37万397.20%16.18万399.42%15.82万436.80%7.56万776.41%77.53万
减:营业外支出 358.21%6.93万-51.32%32.82万87.46%112.57万-68.51%17.95万-90.54%1.51万394.32%67.4万783.82%60.05万1,229.57%57.01万3,849.94%15.99万42.31%13.64万
利润总额 -5.93%2,903.24万21.59%1.58亿-5.77%1.07亿1.27%7,833.07万-14.61%3,086.41万1.24%1.3亿-1.64%1.14亿0.93%7,735.09万1.14%3,614.55万0.45%1.28亿
减:所得税费用 3.89%462.37万116.51%3,588.96万5.95%1,505.13万9.47%1,092.52万-16.68%445.04万9.55%1,657.63万-4.14%1,420.61万2.95%997.97万7.50%534.14万-10.73%1,513.12万
净利润 -7.59%2,440.86万7.69%1.22亿-7.45%9,218.91万0.05%6,740.55万-14.25%2,641.37万0.12%1.13亿-1.27%9,960.57万0.63%6,737.12万0.12%3,080.41万2.17%1.13亿
持续经营净利润 -7.59%2,440.86万7.69%1.22亿-7.45%9,218.91万0.05%6,740.55万-14.25%2,641.37万0.12%1.13亿-1.27%9,960.57万0.63%6,737.12万0.12%3,080.41万2.17%1.13亿
减:少数股东损益 27.09%77.74万-23.06%330.41万-35.82%238.36万-40.84%159.07万-36.79%61.17万-13.20%429.42万-15.21%371.4万-9.03%268.88万-33.96%96.77万70.60%494.74万
归属于母公司所有者的净利润 -8.41%2,363.12万8.90%1.19亿-6.35%8,980.55万1.75%6,581.48万-13.52%2,580.2万0.73%1.09亿-0.64%9,589.17万1.08%6,468.25万1.82%2,983.64万0.33%1.08亿
每股收益
基本每股收益 -8.39%0.08958.90%0.4491-6.33%0.34021.76%0.2493-13.54%0.09770.73%0.4124-0.66%0.36321.07%0.2451.80%0.1130.32%0.4094
稀释每股收益 -8.39%0.08958.90%0.4491-6.33%0.34021.76%0.2493-13.54%0.09770.73%0.4124-0.66%0.36321.07%0.2451.80%0.1130.32%0.4094
其他综合收益
综合收益总额 -7.59%2,440.86万7.69%1.22亿-7.45%9,218.91万0.05%6,740.55万-14.25%2,641.37万0.12%1.13亿-1.27%9,960.57万0.63%6,737.12万0.12%3,080.41万2.17%1.13亿
归属于母公司所有者的综合收益总额 -8.41%2,363.12万8.90%1.19亿-6.35%8,980.55万1.75%6,581.48万-13.52%2,580.2万0.73%1.09亿-0.64%9,589.17万1.08%6,468.25万1.82%2,983.64万0.33%1.08亿
归属于少数股东的综合收益总额 27.09%77.74万-23.06%330.41万-35.82%238.36万-40.84%159.07万-36.79%61.17万-13.20%429.42万-15.21%371.4万-9.03%268.88万-33.96%96.77万70.60%494.74万
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 --中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(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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