沪深市场个股详情

奕帆传动 (301023)

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  • 56.42
  • -2.78-4.70%
交易中 01/23 14:58 (北京)
44.10亿总市值54.62市盈率TTM

奕帆传动 (301023) 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
-0.31%2.02亿
6.94%1.29亿
35.97%5,527万
61.69%2.82亿
57.42%2.02亿
41.67%1.21亿
5.25%4,064.99万
-4.70%1.75亿
-7.33%1.28亿
-7.66%8,534.84万
营业收入
-0.31%2.02亿
6.94%1.29亿
35.97%5,527万
61.69%2.82亿
57.42%2.02亿
41.67%1.21亿
5.25%4,064.99万
-4.70%1.75亿
-7.33%1.28亿
-7.66%8,534.84万
其他业务收入
----
71.21%206.52万
----
242.28%318.66万
----
840.32%120.62万
----
140.84%93.1万
----
-13.97%12.83万
营业总成本
10.08%1.43亿
20.35%9,263.64万
43.87%4,049.37万
52.00%1.84亿
51.51%1.3亿
39.71%7,697.22万
11.44%2,814.58万
20.25%1.21亿
27.84%8,586.93万
14.94%5,509.25万
营业成本
1.66%1.14亿
8.80%7,304.46万
33.35%3,102.47万
58.16%1.57亿
53.07%1.13亿
38.11%6,713.69万
4.63%2,326.6万
-1.30%9,898.6万
-3.27%7,358.3万
-4.38%4,860.96万
营业税金及附加
24.73%289.24万
41.82%196.42万
55.05%114.09万
71.21%322.88万
62.07%231.88万
48.08%138.5万
37.75%73.58万
-22.28%188.59万
-19.35%143.07万
-17.09%93.53万
销售费用
54.46%341.79万
76.55%262.22万
87.69%112.93万
50.02%377.05万
47.49%221.28万
53.73%148.52万
61.42%60.17万
94.37%251.33万
81.11%150.03万
78.68%96.61万
管理费用
25.39%1,596.5万
32.68%1,101.58万
65.76%570.31万
27.33%1,935.65万
26.55%1,273.24万
24.45%830.23万
19.84%344.06万
5.23%1,520.22万
9.83%1,006.12万
18.26%667.09万
财务费用
26.72%-594.66万
36.18%-420.82万
7.17%-209.29万
-78.06%-1,210.56万
-24.83%-811.51万
-13.93%-659.36万
8.52%-225.46万
75.41%-679.87万
75.89%-650.11万
59.71%-578.75万
-利息费用
-65.65%1.23万
----
-68.70%4,719.85
-29.15%4.07万
-35.80%3.59万
24.14%2.93万
21.28%1.51万
361.51%5.74万
--5.6万
--2.36万
-利息收入
17.99%-655.58万
22.26%-430.21万
3.00%-210.87万
-45.44%-1,029.35万
-38.92%-799.43万
-26.59%-553.4万
37.75%-217.38万
-10.28%-707.76万
-46.49%-575.45万
-59.78%-437.17万
研发费用
48.87%1,238.05万
55.95%819.79万
52.30%358.87万
42.39%1,319.81万
43.51%831.64万
42.14%525.66万
38.07%235.63万
-5.98%926.92万
-7.96%579.51万
-10.88%369.81万
信用减值损失
93.67%-15.83万
142.35%62.97万
326.85%79.52万
-389.59%-281.77万
-672.82%-250.09万
-651.10%-148.7万
293.08%18.63万
-197.87%-57.55万
11.16%-32.36万
43.35%-19.8万
资产减值损失
-644.73%-29.64万
-400.04%-22.87万
-586.87%-10.03万
42.22%-19.73万
83.96%-3.98万
72.08%-4.57万
126.91%2.06万
-149.62%-34.15万
-468.73%-24.81万
-685.00%-16.38万
非经营性净收益
-16.02%773.22万
18.27%559.22万
46.65%352.12万
2,070.38%850.4万
676.87%920.68万
437.78%472.82万
-19.88%240.11万
-86.37%39.18万
178.21%118.51万
-68.48%87.92万
公允价值变动净收益
1,551.76%171.49万
292.94%113.48万
252.09%84.73万
62.77%-118.34万
-148.20%-11.81万
-768.50%-58.81万
-90.95%24.06万
-214.63%-317.91万
102.74%24.51万
113.13%8.8万
投资净收益
-57.95%469.5万
-50.82%310.52万
-20.59%126.04万
394.07%1,138.2万
1,286.01%1,116.41万
573.29%631.39万
409.95%158.73万
-27.86%230.37万
-87.92%80.55万
-69.37%93.78万
-其中:对联营合营企业的投资收益
-59.03%366.68万
-44.79%248.25万
--103.03万
--821.54万
--894.89万
--449.64万
----
----
----
----
资产处置收益
----
----
----
----
----
----
----
1,248.07%7,410.72
----
----
其他收益
153.33%177.71万
77.73%95.12万
96.19%71.86万
-39.34%132.04万
-0.68%70.15万
148.64%53.52万
84.73%36.63万
113.00%217.68万
-40.27%70.63万
-71.98%21.53万
营业利润
-18.70%6,616.08万
-13.16%4,226.2万
22.76%1,829.74万
98.06%1.07亿
85.77%8,137.49万
56.31%4,866.83万
-8.90%1,490.51万
-36.87%5,390.71万
-37.39%4,380.36万
-34.16%3,113.51万
加:营业外收入
64.04%500
142.94%500
----
-99.45%504.81
-99.67%304.81
-99.77%205.81
-89.18%205.81
-98.73%9.1万
-98.65%9.1万
-98.65%9.1万
减:营业外支出
95.90%6.89万
281.97%4.85万
-55.49%267
14.87%19.34万
-48.13%3.52万
-57.72%1.27万
6,670.65%599.88
-67.01%16.84万
-48.00%6.78万
260.53%3万
利润总额
-18.75%6,609.24万
-13.24%4,221.4万
22.76%1,829.72万
97.98%1.07亿
85.59%8,134万
55.97%4,865.58万
-8.91%1,490.47万
-41.51%5,382.97万
-42.77%4,382.68万
-42.27%3,119.61万
减:所得税费用
-14.41%874.06万
-16.71%522.59万
-17.60%174.56万
83.78%1,359.23万
67.89%1,021.18万
43.94%627.47万
-3.20%211.86万
-42.19%739.58万
-49.66%608.23万
-41.90%435.93万
净利润
-19.37%5,735.19万
-12.72%3,698.81万
29.45%1,655.16万
100.25%9,298.2万
88.45%7,112.82万
57.92%4,238.11万
-9.79%1,278.62万
-41.40%4,643.39万
-41.49%3,774.44万
-42.32%2,683.68万
持续经营净利润
-19.37%5,735.19万
-12.72%3,698.81万
29.45%1,655.16万
100.25%9,298.2万
88.45%7,112.82万
57.92%4,238.11万
-9.79%1,278.62万
-41.40%4,643.39万
-41.49%3,774.44万
-42.32%2,683.68万
减:少数股东损益
-3.72%-97.66万
29.91%-48.98万
10.21%-33.98万
-30.02%-152.7万
-39.48%-94.16万
-65.38%-69.87万
-106.07%-37.84万
-115.40%-117.44万
-162.20%-67.51万
-1,205.22%-42.25万
归属于母公司所有者的净利润
-19.07%5,832.85万
-13.00%3,747.79万
28.31%1,689.13万
98.51%9,450.89万
87.59%7,206.99万
58.04%4,307.98万
-8.31%1,316.46万
-40.33%4,760.83万
-40.68%3,841.95万
-41.46%2,725.93万
每股收益
基本每股收益
-20.21%0.75
-14.29%0.48
29.17%0.31
98.84%1.71
35.72%0.94
14.29%0.56
-7.69%0.24
-39.44%0.86
-40.11%0.6926
-40.96%0.49
稀释每股收益
-20.21%0.75
-14.29%0.48
29.17%0.31
98.84%1.71
35.72%0.94
14.29%0.56
-7.69%0.24
-39.44%0.86
-40.11%0.6926
-40.96%0.49
其他综合收益
综合收益总额
-19.37%5,735.19万
-12.72%3,698.81万
29.45%1,655.16万
100.25%9,298.2万
88.45%7,112.82万
57.92%4,238.11万
-9.79%1,278.62万
-41.40%4,643.39万
-41.49%3,774.44万
-42.32%2,683.68万
归属于母公司所有者的综合收益总额
-19.07%5,832.85万
-13.00%3,747.79万
28.31%1,689.13万
98.51%9,450.89万
87.59%7,206.99万
58.04%4,307.98万
-8.31%1,316.46万
-40.33%4,760.83万
-40.68%3,841.95万
-41.46%2,725.93万
归属于少数股东的综合收益总额
-3.72%-97.66万
29.91%-48.98万
10.21%-33.98万
-30.02%-152.7万
-39.48%-94.16万
-65.38%-69.87万
-106.07%-37.84万
-115.40%-117.44万
-162.20%-67.51万
-1,205.22%-42.25万
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(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 -0.31%2.02亿6.94%1.29亿35.97%5,527万61.69%2.82亿57.42%2.02亿41.67%1.21亿5.25%4,064.99万-4.70%1.75亿-7.33%1.28亿-7.66%8,534.84万
营业收入 -0.31%2.02亿6.94%1.29亿35.97%5,527万61.69%2.82亿57.42%2.02亿41.67%1.21亿5.25%4,064.99万-4.70%1.75亿-7.33%1.28亿-7.66%8,534.84万
其他业务收入 ----71.21%206.52万----242.28%318.66万----840.32%120.62万----140.84%93.1万-----13.97%12.83万
营业总成本 10.08%1.43亿20.35%9,263.64万43.87%4,049.37万52.00%1.84亿51.51%1.3亿39.71%7,697.22万11.44%2,814.58万20.25%1.21亿27.84%8,586.93万14.94%5,509.25万
营业成本 1.66%1.14亿8.80%7,304.46万33.35%3,102.47万58.16%1.57亿53.07%1.13亿38.11%6,713.69万4.63%2,326.6万-1.30%9,898.6万-3.27%7,358.3万-4.38%4,860.96万
营业税金及附加 24.73%289.24万41.82%196.42万55.05%114.09万71.21%322.88万62.07%231.88万48.08%138.5万37.75%73.58万-22.28%188.59万-19.35%143.07万-17.09%93.53万
销售费用 54.46%341.79万76.55%262.22万87.69%112.93万50.02%377.05万47.49%221.28万53.73%148.52万61.42%60.17万94.37%251.33万81.11%150.03万78.68%96.61万
管理费用 25.39%1,596.5万32.68%1,101.58万65.76%570.31万27.33%1,935.65万26.55%1,273.24万24.45%830.23万19.84%344.06万5.23%1,520.22万9.83%1,006.12万18.26%667.09万
财务费用 26.72%-594.66万36.18%-420.82万7.17%-209.29万-78.06%-1,210.56万-24.83%-811.51万-13.93%-659.36万8.52%-225.46万75.41%-679.87万75.89%-650.11万59.71%-578.75万
-利息费用 -65.65%1.23万-----68.70%4,719.85-29.15%4.07万-35.80%3.59万24.14%2.93万21.28%1.51万361.51%5.74万--5.6万--2.36万
-利息收入 17.99%-655.58万22.26%-430.21万3.00%-210.87万-45.44%-1,029.35万-38.92%-799.43万-26.59%-553.4万37.75%-217.38万-10.28%-707.76万-46.49%-575.45万-59.78%-437.17万
研发费用 48.87%1,238.05万55.95%819.79万52.30%358.87万42.39%1,319.81万43.51%831.64万42.14%525.66万38.07%235.63万-5.98%926.92万-7.96%579.51万-10.88%369.81万
信用减值损失 93.67%-15.83万142.35%62.97万326.85%79.52万-389.59%-281.77万-672.82%-250.09万-651.10%-148.7万293.08%18.63万-197.87%-57.55万11.16%-32.36万43.35%-19.8万
资产减值损失 -644.73%-29.64万-400.04%-22.87万-586.87%-10.03万42.22%-19.73万83.96%-3.98万72.08%-4.57万126.91%2.06万-149.62%-34.15万-468.73%-24.81万-685.00%-16.38万
非经营性净收益 -16.02%773.22万18.27%559.22万46.65%352.12万2,070.38%850.4万676.87%920.68万437.78%472.82万-19.88%240.11万-86.37%39.18万178.21%118.51万-68.48%87.92万
公允价值变动净收益 1,551.76%171.49万292.94%113.48万252.09%84.73万62.77%-118.34万-148.20%-11.81万-768.50%-58.81万-90.95%24.06万-214.63%-317.91万102.74%24.51万113.13%8.8万
投资净收益 -57.95%469.5万-50.82%310.52万-20.59%126.04万394.07%1,138.2万1,286.01%1,116.41万573.29%631.39万409.95%158.73万-27.86%230.37万-87.92%80.55万-69.37%93.78万
-其中:对联营合营企业的投资收益 -59.03%366.68万-44.79%248.25万--103.03万--821.54万--894.89万--449.64万----------------
资产处置收益 ----------------------------1,248.07%7,410.72--------
其他收益 153.33%177.71万77.73%95.12万96.19%71.86万-39.34%132.04万-0.68%70.15万148.64%53.52万84.73%36.63万113.00%217.68万-40.27%70.63万-71.98%21.53万
营业利润 -18.70%6,616.08万-13.16%4,226.2万22.76%1,829.74万98.06%1.07亿85.77%8,137.49万56.31%4,866.83万-8.90%1,490.51万-36.87%5,390.71万-37.39%4,380.36万-34.16%3,113.51万
加:营业外收入 64.04%500142.94%500-----99.45%504.81-99.67%304.81-99.77%205.81-89.18%205.81-98.73%9.1万-98.65%9.1万-98.65%9.1万
减:营业外支出 95.90%6.89万281.97%4.85万-55.49%26714.87%19.34万-48.13%3.52万-57.72%1.27万6,670.65%599.88-67.01%16.84万-48.00%6.78万260.53%3万
利润总额 -18.75%6,609.24万-13.24%4,221.4万22.76%1,829.72万97.98%1.07亿85.59%8,134万55.97%4,865.58万-8.91%1,490.47万-41.51%5,382.97万-42.77%4,382.68万-42.27%3,119.61万
减:所得税费用 -14.41%874.06万-16.71%522.59万-17.60%174.56万83.78%1,359.23万67.89%1,021.18万43.94%627.47万-3.20%211.86万-42.19%739.58万-49.66%608.23万-41.90%435.93万
净利润 -19.37%5,735.19万-12.72%3,698.81万29.45%1,655.16万100.25%9,298.2万88.45%7,112.82万57.92%4,238.11万-9.79%1,278.62万-41.40%4,643.39万-41.49%3,774.44万-42.32%2,683.68万
持续经营净利润 -19.37%5,735.19万-12.72%3,698.81万29.45%1,655.16万100.25%9,298.2万88.45%7,112.82万57.92%4,238.11万-9.79%1,278.62万-41.40%4,643.39万-41.49%3,774.44万-42.32%2,683.68万
减:少数股东损益 -3.72%-97.66万29.91%-48.98万10.21%-33.98万-30.02%-152.7万-39.48%-94.16万-65.38%-69.87万-106.07%-37.84万-115.40%-117.44万-162.20%-67.51万-1,205.22%-42.25万
归属于母公司所有者的净利润 -19.07%5,832.85万-13.00%3,747.79万28.31%1,689.13万98.51%9,450.89万87.59%7,206.99万58.04%4,307.98万-8.31%1,316.46万-40.33%4,760.83万-40.68%3,841.95万-41.46%2,725.93万
每股收益
基本每股收益 -20.21%0.75-14.29%0.4829.17%0.3198.84%1.7135.72%0.9414.29%0.56-7.69%0.24-39.44%0.86-40.11%0.6926-40.96%0.49
稀释每股收益 -20.21%0.75-14.29%0.4829.17%0.3198.84%1.7135.72%0.9414.29%0.56-7.69%0.24-39.44%0.86-40.11%0.6926-40.96%0.49
其他综合收益
综合收益总额 -19.37%5,735.19万-12.72%3,698.81万29.45%1,655.16万100.25%9,298.2万88.45%7,112.82万57.92%4,238.11万-9.79%1,278.62万-41.40%4,643.39万-41.49%3,774.44万-42.32%2,683.68万
归属于母公司所有者的综合收益总额 -19.07%5,832.85万-13.00%3,747.79万28.31%1,689.13万98.51%9,450.89万87.59%7,206.99万58.04%4,307.98万-8.31%1,316.46万-40.33%4,760.83万-40.68%3,841.95万-41.46%2,725.93万
归属于少数股东的综合收益总额 -3.72%-97.66万29.91%-48.98万10.21%-33.98万-30.02%-152.7万-39.48%-94.16万-65.38%-69.87万-106.07%-37.84万-115.40%-117.44万-162.20%-67.51万-1,205.22%-42.25万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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