沪深市场个股详情

戎美股份 (301088)

添加自选
  • 14.66
  • -0.03-0.20%
已收盘 05/07 15:00 (北京)
33.41亿总市值46.84市盈率TTM

戎美股份 (301088) 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
-24.62%1.12亿
-13.94%5.93亿
-9.99%4.42亿
-13.91%2.98亿
-17.24%1.49亿
-10.20%6.89亿
-5.95%4.91亿
-11.84%3.46亿
-12.86%1.8亿
-19.13%7.67亿
营业收入
-24.62%1.12亿
-13.94%5.93亿
-9.99%4.42亿
-13.91%2.98亿
-17.24%1.49亿
-10.20%6.89亿
-5.95%4.91亿
-11.84%3.46亿
-12.86%1.8亿
-19.13%7.67亿
其他业务收入
----
190.93%675.7万
----
535.45%262.34万
----
62.69%232.26万
----
--41.28万
----
-43.64%142.76万
营业总成本
-17.74%9,468.52万
-14.44%4.69亿
-11.17%3.6亿
-19.42%2.35亿
-19.59%1.15亿
-14.99%5.48亿
-9.21%4.05亿
-8.88%2.92亿
-14.06%1.43亿
-13.36%6.45亿
营业成本
-20.57%6,211.97万
-18.96%3.22亿
-13.55%2.5亿
-20.91%1.62亿
-23.14%7,820.39万
-14.92%3.97亿
-10.16%2.9亿
-13.56%2.05亿
-19.05%1.02亿
-17.30%4.67亿
营业税金及附加
1.74%183.64万
-4.74%732.79万
9.09%553.33万
6.32%379.92万
-5.05%180.51万
17.53%769.28万
31.34%507.22万
31.77%357.35万
67.50%190.12万
31.28%654.53万
销售费用
-21.70%1,434.83万
-1.79%7,346.84万
-7.78%5,350.66万
-25.60%3,625.47万
-20.13%1,832.37万
-33.62%7,481.02万
-27.44%5,802.1万
-12.08%4,873.07万
-17.10%2,294.08万
-9.79%1.13亿
管理费用
-3.33%1,165.04万
-4.38%4,451.14万
-7.44%3,424.28万
-7.83%2,266.32万
0.70%1,205.2万
0.89%4,654.81万
15.49%3,699.44万
26.26%2,458.76万
27.08%1,196.77万
23.02%4,613.64万
财务费用
-12.98%66.79万
65.80%343.04万
168.00%247.67万
127.88%129.23万
651.07%76.75万
125.73%206.9万
114.82%92.41万
113.96%56.71万
105.17%10.22万
1.16%-804.09万
-利息费用
----
--0
----
----
----
--0
----
----
----
-89.57%5,232.32
-利息收入
78.07%-4.26万
68.50%-47.53万
62.94%-42.52万
31.92%-65.32万
71.68%-19.41万
86.96%-150.86万
86.79%-114.73万
83.42%-95.95万
76.12%-68.53万
7.31%-1,157.14万
研发费用
2.88%406.24万
-7.19%1,831.66万
-5.11%1,387.18万
-3.91%909.6万
-12.11%394.87万
-3.59%1,973.51万
1.98%1,461.89万
-2.07%946.59万
-3.12%449.25万
1.00%2,047.04万
信用减值损失
-3.97%1.33万
185.29%4,100.05
89.38%1.55万
115.80%1.55万
232.73%1.39万
-178.65%-4,806.91
-33.48%8,168.21
1,094.70%7,168.21
38.94%4,168.21
-73.91%6,112.02
资产减值损失
25.30%-1,521.57万
-4.27%-8,442.66万
-9.43%-5,902.77万
-22.64%-3,891.95万
-10.59%-2,037万
-19.83%-8,096.58万
-36.05%-5,394.15万
-1.56%-3,173.39万
-102.61%-1,841.94万
-37.54%-6,756.86万
非经营性净收益
93.70%-59.16万
-96.87%-2,267.46万
-233.64%-2,443.95万
-7,842.48%-1,637.11万
-87.99%-939.07万
35.24%-1,151.75万
-1,782.52%-732.52万
107.84%21.14万
-199.08%-499.52万
-368.60%-1,778.49万
公允价值变动净收益
8.89%619.13万
-31.76%2,396.97万
1.46%2,322.89万
-0.17%1,429.16万
-26.62%568.56万
260.75%3,512.5万
6.07%2,289.41万
-11.64%1,431.67万
-20.68%774.77万
4.56%973.67万
投资净收益
21.32%613.97万
9.33%3,607.31万
-53.41%1,081.87万
-53.47%799.73万
-7.21%506.09万
-13.31%3,299.42万
36.09%2,322.1万
44.99%1,718.75万
27.71%545.4万
-4.87%3,806.12万
资产处置收益
-97.39%2,828.8
977.39%15.78万
--10.83万
--10.83万
--10.83万
-52.22%1.46万
----
----
----
--3.07万
其他收益
1,958.30%227.7万
17.28%154.72万
-15.44%41.68万
-68.75%13.56万
-49.34%11.06万
-32.32%131.92万
-64.65%49.29万
-14.44%43.4万
112.84%21.83万
-69.57%194.91万
营业利润
-30.41%1,720.86万
-21.68%1.02亿
-26.71%5,735.21万
-14.78%4,620.9万
-23.09%2,472.96万
23.43%1.3亿
3.02%7,825.21万
-21.79%5,422.06万
-29.12%3,215.52万
-50.36%1.05亿
加:营业外收入
317.41%9,000
8.04%3.76万
-81.12%1.58万
1,314.53%1.59万
433.70%2,156.15
715.75%3.48万
2,522.21%8.39万
-6.61%1,120.69
-66.33%404
-90.49%4,267
减:营业外支出
4,063.51%550
252.84%122.59万
2,088.89%102.59万
1,619.63%80.25万
-99.94%13.21
-69.34%34.74万
-87.35%4.69万
-87.39%4.67万
-76.30%2.4万
134.43%113.33万
利润总额
-30.38%1,721.7万
-22.41%1亿
-28.03%5,634.2万
-16.16%4,542.23万
-23.03%2,473.18万
24.47%1.29亿
3.57%7,828.91万
-21.43%5,417.51万
-29.02%3,213.16万
-50.79%1.04亿
减:所得税费用
-22.49%351.54万
-0.91%2,238.73万
5.64%1,305.56万
0.22%882.36万
-26.03%453.57万
17.92%2,259.21万
1.17%1,235.92万
-30.72%880.45万
-31.27%613.19万
-56.51%1,915.85万
净利润
-32.16%1,370.16万
-26.96%7,793.75万
-34.34%4,328.64万
-19.33%3,659.88万
-22.32%2,019.61万
25.95%1.07亿
4.03%6,592.99万
-19.34%4,537.06万
-28.46%2,599.96万
-49.28%8,471.94万
持续经营净利润
-32.16%1,370.16万
-26.96%7,793.75万
-34.34%4,328.64万
-19.33%3,659.88万
-22.32%2,019.61万
25.95%1.07亿
4.03%6,592.99万
-19.34%4,537.06万
-28.46%2,599.96万
-49.28%8,471.94万
归属于母公司所有者的净利润
-32.16%1,370.16万
-26.96%7,793.75万
-34.34%4,328.64万
-19.33%3,659.88万
-22.32%2,019.61万
25.95%1.07亿
4.03%6,592.99万
-19.34%4,537.06万
-28.46%2,599.96万
-49.28%8,471.94万
每股收益
基本每股收益
-32.17%0.0601
-27.66%0.34
-34.34%0.1899
-19.30%0.1606
-22.28%0.0886
27.03%0.47
4.03%0.2892
-19.34%0.199
-28.48%0.114
-49.32%0.37
稀释每股收益
-32.17%0.0601
-27.66%0.34
-34.34%0.1899
-19.30%0.1606
-22.28%0.0886
27.03%0.47
4.03%0.2892
-19.34%0.199
-28.48%0.114
-49.32%0.37
其他综合收益
综合收益总额
-32.16%1,370.16万
-26.96%7,793.75万
-34.34%4,328.64万
-19.33%3,659.88万
-22.32%2,019.61万
25.95%1.07亿
4.03%6,592.99万
-19.34%4,537.06万
-28.46%2,599.96万
-49.28%8,471.94万
归属于母公司所有者的综合收益总额
-32.16%1,370.16万
-26.96%7,793.75万
-34.34%4,328.64万
-19.33%3,659.88万
-22.32%2,019.61万
25.95%1.07亿
4.03%6,592.99万
-19.34%4,537.06万
-28.46%2,599.96万
-49.28%8,471.94万
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
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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)
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(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 -24.62%1.12亿-13.94%5.93亿-9.99%4.42亿-13.91%2.98亿-17.24%1.49亿-10.20%6.89亿-5.95%4.91亿-11.84%3.46亿-12.86%1.8亿-19.13%7.67亿
营业收入 -24.62%1.12亿-13.94%5.93亿-9.99%4.42亿-13.91%2.98亿-17.24%1.49亿-10.20%6.89亿-5.95%4.91亿-11.84%3.46亿-12.86%1.8亿-19.13%7.67亿
其他业务收入 ----190.93%675.7万----535.45%262.34万----62.69%232.26万------41.28万-----43.64%142.76万
营业总成本 -17.74%9,468.52万-14.44%4.69亿-11.17%3.6亿-19.42%2.35亿-19.59%1.15亿-14.99%5.48亿-9.21%4.05亿-8.88%2.92亿-14.06%1.43亿-13.36%6.45亿
营业成本 -20.57%6,211.97万-18.96%3.22亿-13.55%2.5亿-20.91%1.62亿-23.14%7,820.39万-14.92%3.97亿-10.16%2.9亿-13.56%2.05亿-19.05%1.02亿-17.30%4.67亿
营业税金及附加 1.74%183.64万-4.74%732.79万9.09%553.33万6.32%379.92万-5.05%180.51万17.53%769.28万31.34%507.22万31.77%357.35万67.50%190.12万31.28%654.53万
销售费用 -21.70%1,434.83万-1.79%7,346.84万-7.78%5,350.66万-25.60%3,625.47万-20.13%1,832.37万-33.62%7,481.02万-27.44%5,802.1万-12.08%4,873.07万-17.10%2,294.08万-9.79%1.13亿
管理费用 -3.33%1,165.04万-4.38%4,451.14万-7.44%3,424.28万-7.83%2,266.32万0.70%1,205.2万0.89%4,654.81万15.49%3,699.44万26.26%2,458.76万27.08%1,196.77万23.02%4,613.64万
财务费用 -12.98%66.79万65.80%343.04万168.00%247.67万127.88%129.23万651.07%76.75万125.73%206.9万114.82%92.41万113.96%56.71万105.17%10.22万1.16%-804.09万
-利息费用 ------0--------------0-------------89.57%5,232.32
-利息收入 78.07%-4.26万68.50%-47.53万62.94%-42.52万31.92%-65.32万71.68%-19.41万86.96%-150.86万86.79%-114.73万83.42%-95.95万76.12%-68.53万7.31%-1,157.14万
研发费用 2.88%406.24万-7.19%1,831.66万-5.11%1,387.18万-3.91%909.6万-12.11%394.87万-3.59%1,973.51万1.98%1,461.89万-2.07%946.59万-3.12%449.25万1.00%2,047.04万
信用减值损失 -3.97%1.33万185.29%4,100.0589.38%1.55万115.80%1.55万232.73%1.39万-178.65%-4,806.91-33.48%8,168.211,094.70%7,168.2138.94%4,168.21-73.91%6,112.02
资产减值损失 25.30%-1,521.57万-4.27%-8,442.66万-9.43%-5,902.77万-22.64%-3,891.95万-10.59%-2,037万-19.83%-8,096.58万-36.05%-5,394.15万-1.56%-3,173.39万-102.61%-1,841.94万-37.54%-6,756.86万
非经营性净收益 93.70%-59.16万-96.87%-2,267.46万-233.64%-2,443.95万-7,842.48%-1,637.11万-87.99%-939.07万35.24%-1,151.75万-1,782.52%-732.52万107.84%21.14万-199.08%-499.52万-368.60%-1,778.49万
公允价值变动净收益 8.89%619.13万-31.76%2,396.97万1.46%2,322.89万-0.17%1,429.16万-26.62%568.56万260.75%3,512.5万6.07%2,289.41万-11.64%1,431.67万-20.68%774.77万4.56%973.67万
投资净收益 21.32%613.97万9.33%3,607.31万-53.41%1,081.87万-53.47%799.73万-7.21%506.09万-13.31%3,299.42万36.09%2,322.1万44.99%1,718.75万27.71%545.4万-4.87%3,806.12万
资产处置收益 -97.39%2,828.8977.39%15.78万--10.83万--10.83万--10.83万-52.22%1.46万--------------3.07万
其他收益 1,958.30%227.7万17.28%154.72万-15.44%41.68万-68.75%13.56万-49.34%11.06万-32.32%131.92万-64.65%49.29万-14.44%43.4万112.84%21.83万-69.57%194.91万
营业利润 -30.41%1,720.86万-21.68%1.02亿-26.71%5,735.21万-14.78%4,620.9万-23.09%2,472.96万23.43%1.3亿3.02%7,825.21万-21.79%5,422.06万-29.12%3,215.52万-50.36%1.05亿
加:营业外收入 317.41%9,0008.04%3.76万-81.12%1.58万1,314.53%1.59万433.70%2,156.15715.75%3.48万2,522.21%8.39万-6.61%1,120.69-66.33%404-90.49%4,267
减:营业外支出 4,063.51%550252.84%122.59万2,088.89%102.59万1,619.63%80.25万-99.94%13.21-69.34%34.74万-87.35%4.69万-87.39%4.67万-76.30%2.4万134.43%113.33万
利润总额 -30.38%1,721.7万-22.41%1亿-28.03%5,634.2万-16.16%4,542.23万-23.03%2,473.18万24.47%1.29亿3.57%7,828.91万-21.43%5,417.51万-29.02%3,213.16万-50.79%1.04亿
减:所得税费用 -22.49%351.54万-0.91%2,238.73万5.64%1,305.56万0.22%882.36万-26.03%453.57万17.92%2,259.21万1.17%1,235.92万-30.72%880.45万-31.27%613.19万-56.51%1,915.85万
净利润 -32.16%1,370.16万-26.96%7,793.75万-34.34%4,328.64万-19.33%3,659.88万-22.32%2,019.61万25.95%1.07亿4.03%6,592.99万-19.34%4,537.06万-28.46%2,599.96万-49.28%8,471.94万
持续经营净利润 -32.16%1,370.16万-26.96%7,793.75万-34.34%4,328.64万-19.33%3,659.88万-22.32%2,019.61万25.95%1.07亿4.03%6,592.99万-19.34%4,537.06万-28.46%2,599.96万-49.28%8,471.94万
归属于母公司所有者的净利润 -32.16%1,370.16万-26.96%7,793.75万-34.34%4,328.64万-19.33%3,659.88万-22.32%2,019.61万25.95%1.07亿4.03%6,592.99万-19.34%4,537.06万-28.46%2,599.96万-49.28%8,471.94万
每股收益
基本每股收益 -32.17%0.0601-27.66%0.34-34.34%0.1899-19.30%0.1606-22.28%0.088627.03%0.474.03%0.2892-19.34%0.199-28.48%0.114-49.32%0.37
稀释每股收益 -32.17%0.0601-27.66%0.34-34.34%0.1899-19.30%0.1606-22.28%0.088627.03%0.474.03%0.2892-19.34%0.199-28.48%0.114-49.32%0.37
其他综合收益
综合收益总额 -32.16%1,370.16万-26.96%7,793.75万-34.34%4,328.64万-19.33%3,659.88万-22.32%2,019.61万25.95%1.07亿4.03%6,592.99万-19.34%4,537.06万-28.46%2,599.96万-49.28%8,471.94万
归属于母公司所有者的综合收益总额 -32.16%1,370.16万-26.96%7,793.75万-34.34%4,328.64万-19.33%3,659.88万-22.32%2,019.61万25.95%1.07亿4.03%6,592.99万-19.34%4,537.06万-28.46%2,599.96万-49.28%8,471.94万
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)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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