沪深市场个股详情

青木科技 (301110)

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  • 69.40
  • -0.60-0.86%
午间休市 05/07 11:30 (北京)
64.22亿总市值41.38市盈率TTM

青木科技 (301110) 利润表

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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
25.07%3.43亿
22.69%14.15亿
26.34%10.21亿
22.75%6.68亿
21.28%2.74亿
19.20%11.53亿
23.52%8.08亿
19.68%5.44亿
6.35%2.26亿
14.27%9.67亿
营业收入
25.07%3.43亿
22.69%14.15亿
26.34%10.21亿
22.75%6.68亿
21.28%2.74亿
19.20%11.53亿
23.52%8.08亿
19.68%5.44亿
6.35%2.26亿
14.27%9.67亿
其他业务收入
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--0
----
--0
----
--0
----
--0
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--0
营业总成本
16.26%3.07亿
21.35%12.97亿
25.67%9.42亿
25.42%6.08亿
22.85%2.64亿
16.35%10.69亿
16.74%7.49亿
15.97%4.85亿
2.33%2.15亿
17.19%9.19亿
营业成本
18.78%1.56亿
10.05%6.33亿
12.76%4.46亿
8.96%2.87亿
13.02%1.31亿
2.34%5.75亿
-0.69%3.95亿
2.15%2.63亿
-12.79%1.16亿
11.83%5.62亿
营业税金及附加
10.58%123.2万
96.49%715.48万
17.12%319.16万
5.33%224.26万
7.26%111.41万
10.30%364.14万
36.13%272.5万
59.14%212.9万
56.84%103.87万
40.56%330.14万
销售费用
24.99%1.01亿
49.41%4.17亿
56.83%3.25亿
66.16%2.08亿
51.62%8,080.12万
62.21%2.79亿
74.95%2.07亿
54.70%1.25亿
34.73%5,329.15万
40.65%1.72亿
管理费用
-14.50%3,465.57万
14.68%1.91亿
20.54%1.36亿
22.39%8,972.14万
16.60%4,053.12万
21.78%1.66亿
20.03%1.13亿
22.53%7,330.67万
21.15%3,476.22万
16.92%1.37亿
财务费用
881.66%175.96万
138.39%256.4万
125.21%102.5万
97.78%-8.33万
92.46%-22.51万
27.45%-667.96万
45.05%-406.56万
37.39%-374.96万
-3.56%-298.55万
-40.86%-920.67万
-利息费用
1,160.45%98.87万
155.25%421.61万
135.05%313.15万
99.30%200.98万
549.00%7.84万
-25.14%165.18万
-24.19%133.23万
-20.01%100.84万
-92.78%1.21万
-27.15%220.66万
-利息收入
69.42%-53.2万
43.23%-501.63万
37.61%-417.74万
37.12%-324.98万
42.47%-173.96万
26.47%-883.57万
24.62%-669.59万
22.04%-516.79万
19.01%-302.41万
4.60%-1,201.67万
研发费用
17.79%1,249.28万
-8.95%4,700万
-13.01%3,063.57万
-14.56%2,072.49万
-16.70%1,060.63万
-4.76%5,161.76万
-4.12%3,521.91万
1.59%2,425.57万
16.54%1,273.19万
16.19%5,419.91万
信用减值损失
129.02%38.25万
7.70%-172.73万
-269.38%-264.52万
-407.50%-387.08万
-134.73%-131.82万
77.85%-187.14万
361.73%156.17万
157.69%125.88万
2,063,245.42%379.55万
-655.67%-845.02万
资产减值损失
-257.57%-29.27万
57.86%-103.1万
-575.30%-187.99万
-1,156.62%-462.21万
-84.93%18.58万
87.90%-244.69万
95.04%-27.84万
92.84%-36.78万
54.83%123.26万
-365.52%-2,022.69万
非经营性净收益
681.65%1,461.58万
-54.51%1,108.61万
-81.71%507.91万
-110.87%-213.16万
-87.31%186.99万
1,073.97%2,436.86万
126.81%2,777.51万
307.01%1,961.05万
114.86%1,473.14万
-113.51%-250.2万
公允价值变动净收益
-62.40%25.37万
-55.06%9.89万
193.06%163.25万
0.56%82.78万
-67.31%67.47万
-77.41%22.01万
-54.52%55.7万
256.65%82.32万
156.52%206.39万
10.00%97.45万
投资净收益
663.33%1,320.29万
-56.23%1,049.43万
-76.75%532.31万
-75.18%384.36万
-71.63%172.96万
8.18%2,397.67万
47.35%2,289.13万
54.89%1,548.71万
59.90%609.75万
89.21%2,216.4万
-其中:对联营合营企业的投资收益
-149.84%-41.43万
-60.83%580.85万
-73.83%383.79万
-72.76%282.28万
-81.30%83.12万
29.62%1,482.72万
105.01%1,466.33万
146.44%1,036.35万
149.78%444.5万
149.89%1,143.88万
资产处置收益
7,954.06%3.9万
-9.29%73.89万
20.65%98.41万
-34.15%58.31万
-99.93%484.28
188,209.27%81.46万
46,011.27%81.57万
23,638.71%88.55万
18,057.92%67.73万
-100.47%-433.03
其他收益
72.46%103.04万
-31.65%251.23万
-25.29%166.45万
-27.36%110.68万
-30.89%59.75万
21.02%367.55万
31.94%222.79万
-19.89%152.37万
-39.90%86.45万
-64.90%303.71万
营业利润
310.20%5,111.24万
18.62%1.29亿
-2.65%8,403.6万
-26.78%5,786.23万
-52.53%1,246.03万
135.32%1.08亿
253.81%8,632.79万
90.39%7,902.1万
169.25%2,625.14万
-43.15%4,610.09万
加:营业外收入
-7.76%4.15万
814.12%1,435.43万
128.03%76.03万
24,658.81%65.25万
1,611.42%4.5万
214.33%157.03万
122.34%33.34万
-98.18%2,635.26
-52.01%2,631.2
-10.05%49.96万
减:营业外支出
2,992.40%19.72万
70.78%61.12万
-3.18%35.38万
-56.13%14.14万
-71.29%6,377.8
35.43%35.79万
439.16%36.55万
1,129.89%32.24万
87,064.03%2.22万
-25.86%26.42万
利润总额
307.69%5,095.67万
29.84%1.42亿
-2.15%8,444.24万
-25.83%5,837.33万
-52.35%1,249.89万
136.74%1.1亿
252.49%8,629.59万
89.08%7,870.11万
168.90%2,623.18万
-43.00%4,633.62万
减:所得税费用
213.70%864.55万
12.42%2,365.87万
-42.78%1,012.13万
-30.15%1,049.26万
-31.13%275.59万
669.89%2,104.41万
712.76%1,768.71万
649.22%1,502.09万
171.14%400.19万
-77.27%273.34万
净利润
334.27%4,231.13万
33.97%1.19亿
8.33%7,432.11万
-24.81%4,788.07万
-56.17%974.3万
103.32%8,865.42万
207.58%6,860.88万
60.73%6,368.02万
168.50%2,223万
-37.05%4,360.28万
持续经营净利润
334.27%4,231.13万
33.97%1.19亿
8.33%7,432.11万
-24.81%4,788.07万
-56.17%974.3万
103.32%8,865.42万
207.58%6,860.88万
60.73%6,368.02万
168.50%2,223万
-37.05%4,360.28万
减:少数股东损益
169.89%19.08万
-126.62%-427.32万
-46.12%-529.57万
-11.98%-377.63万
85.93%-27.29万
77.76%-188.56万
18.94%-362.43万
-100.33%-337.24万
-30.39%-193.95万
-350.89%-848.01万
归属于母公司所有者的净利润
320.53%4,212.05万
35.90%1.23亿
10.22%7,961.68万
-22.96%5,165.7万
-58.56%1,001.59万
73.84%9,053.98万
169.76%7,223.31万
62.35%6,705.26万
147.47%2,416.94万
-20.95%5,208.3万
每股收益
基本每股收益
320.70%0.4552
36.13%1.3297
10.46%0.8604
-22.71%0.5582
-58.32%0.1082
74.62%0.9768
93.95%0.7789
16.58%0.7222
73.07%0.2596
-46.72%0.5594
稀释每股收益
311.46%0.4452
36.13%1.3297
10.46%0.8604
-22.71%0.5582
-58.32%0.1082
74.62%0.9768
93.95%0.7789
16.58%0.7222
73.07%0.2596
-46.72%0.5594
其他综合收益
788.95
63,275.28%49.84万
-788.95
归属于母公司所有者的其他综合收益总额
--788.95
63,275.28%49.84万
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---788.95
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综合收益总额
334.28%4,231.2万
34.53%1.19亿
8.33%7,432.11万
-24.81%4,788.07万
-56.17%974.3万
103.32%8,865.34万
207.58%6,860.88万
60.73%6,368.02万
168.50%2,223万
-37.05%4,360.28万
归属于母公司所有者的综合收益总额
320.54%4,212.13万
36.45%1.24亿
10.22%7,961.68万
-22.96%5,165.7万
-58.56%1,001.59万
73.84%9,053.9万
169.76%7,223.31万
62.35%6,705.26万
147.47%2,416.94万
-20.95%5,208.3万
归属于少数股东的综合收益总额
169.89%19.08万
-126.62%-427.32万
-46.12%-529.57万
-11.98%-377.63万
85.93%-27.29万
77.76%-188.56万
18.94%-362.43万
-100.33%-337.24万
-30.39%-193.95万
-350.89%-848.01万
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
--
天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 25.07%3.43亿22.69%14.15亿26.34%10.21亿22.75%6.68亿21.28%2.74亿19.20%11.53亿23.52%8.08亿19.68%5.44亿6.35%2.26亿14.27%9.67亿
营业收入 25.07%3.43亿22.69%14.15亿26.34%10.21亿22.75%6.68亿21.28%2.74亿19.20%11.53亿23.52%8.08亿19.68%5.44亿6.35%2.26亿14.27%9.67亿
其他业务收入 ------0------0------0------0------0
营业总成本 16.26%3.07亿21.35%12.97亿25.67%9.42亿25.42%6.08亿22.85%2.64亿16.35%10.69亿16.74%7.49亿15.97%4.85亿2.33%2.15亿17.19%9.19亿
营业成本 18.78%1.56亿10.05%6.33亿12.76%4.46亿8.96%2.87亿13.02%1.31亿2.34%5.75亿-0.69%3.95亿2.15%2.63亿-12.79%1.16亿11.83%5.62亿
营业税金及附加 10.58%123.2万96.49%715.48万17.12%319.16万5.33%224.26万7.26%111.41万10.30%364.14万36.13%272.5万59.14%212.9万56.84%103.87万40.56%330.14万
销售费用 24.99%1.01亿49.41%4.17亿56.83%3.25亿66.16%2.08亿51.62%8,080.12万62.21%2.79亿74.95%2.07亿54.70%1.25亿34.73%5,329.15万40.65%1.72亿
管理费用 -14.50%3,465.57万14.68%1.91亿20.54%1.36亿22.39%8,972.14万16.60%4,053.12万21.78%1.66亿20.03%1.13亿22.53%7,330.67万21.15%3,476.22万16.92%1.37亿
财务费用 881.66%175.96万138.39%256.4万125.21%102.5万97.78%-8.33万92.46%-22.51万27.45%-667.96万45.05%-406.56万37.39%-374.96万-3.56%-298.55万-40.86%-920.67万
-利息费用 1,160.45%98.87万155.25%421.61万135.05%313.15万99.30%200.98万549.00%7.84万-25.14%165.18万-24.19%133.23万-20.01%100.84万-92.78%1.21万-27.15%220.66万
-利息收入 69.42%-53.2万43.23%-501.63万37.61%-417.74万37.12%-324.98万42.47%-173.96万26.47%-883.57万24.62%-669.59万22.04%-516.79万19.01%-302.41万4.60%-1,201.67万
研发费用 17.79%1,249.28万-8.95%4,700万-13.01%3,063.57万-14.56%2,072.49万-16.70%1,060.63万-4.76%5,161.76万-4.12%3,521.91万1.59%2,425.57万16.54%1,273.19万16.19%5,419.91万
信用减值损失 129.02%38.25万7.70%-172.73万-269.38%-264.52万-407.50%-387.08万-134.73%-131.82万77.85%-187.14万361.73%156.17万157.69%125.88万2,063,245.42%379.55万-655.67%-845.02万
资产减值损失 -257.57%-29.27万57.86%-103.1万-575.30%-187.99万-1,156.62%-462.21万-84.93%18.58万87.90%-244.69万95.04%-27.84万92.84%-36.78万54.83%123.26万-365.52%-2,022.69万
非经营性净收益 681.65%1,461.58万-54.51%1,108.61万-81.71%507.91万-110.87%-213.16万-87.31%186.99万1,073.97%2,436.86万126.81%2,777.51万307.01%1,961.05万114.86%1,473.14万-113.51%-250.2万
公允价值变动净收益 -62.40%25.37万-55.06%9.89万193.06%163.25万0.56%82.78万-67.31%67.47万-77.41%22.01万-54.52%55.7万256.65%82.32万156.52%206.39万10.00%97.45万
投资净收益 663.33%1,320.29万-56.23%1,049.43万-76.75%532.31万-75.18%384.36万-71.63%172.96万8.18%2,397.67万47.35%2,289.13万54.89%1,548.71万59.90%609.75万89.21%2,216.4万
-其中:对联营合营企业的投资收益 -149.84%-41.43万-60.83%580.85万-73.83%383.79万-72.76%282.28万-81.30%83.12万29.62%1,482.72万105.01%1,466.33万146.44%1,036.35万149.78%444.5万149.89%1,143.88万
资产处置收益 7,954.06%3.9万-9.29%73.89万20.65%98.41万-34.15%58.31万-99.93%484.28188,209.27%81.46万46,011.27%81.57万23,638.71%88.55万18,057.92%67.73万-100.47%-433.03
其他收益 72.46%103.04万-31.65%251.23万-25.29%166.45万-27.36%110.68万-30.89%59.75万21.02%367.55万31.94%222.79万-19.89%152.37万-39.90%86.45万-64.90%303.71万
营业利润 310.20%5,111.24万18.62%1.29亿-2.65%8,403.6万-26.78%5,786.23万-52.53%1,246.03万135.32%1.08亿253.81%8,632.79万90.39%7,902.1万169.25%2,625.14万-43.15%4,610.09万
加:营业外收入 -7.76%4.15万814.12%1,435.43万128.03%76.03万24,658.81%65.25万1,611.42%4.5万214.33%157.03万122.34%33.34万-98.18%2,635.26-52.01%2,631.2-10.05%49.96万
减:营业外支出 2,992.40%19.72万70.78%61.12万-3.18%35.38万-56.13%14.14万-71.29%6,377.835.43%35.79万439.16%36.55万1,129.89%32.24万87,064.03%2.22万-25.86%26.42万
利润总额 307.69%5,095.67万29.84%1.42亿-2.15%8,444.24万-25.83%5,837.33万-52.35%1,249.89万136.74%1.1亿252.49%8,629.59万89.08%7,870.11万168.90%2,623.18万-43.00%4,633.62万
减:所得税费用 213.70%864.55万12.42%2,365.87万-42.78%1,012.13万-30.15%1,049.26万-31.13%275.59万669.89%2,104.41万712.76%1,768.71万649.22%1,502.09万171.14%400.19万-77.27%273.34万
净利润 334.27%4,231.13万33.97%1.19亿8.33%7,432.11万-24.81%4,788.07万-56.17%974.3万103.32%8,865.42万207.58%6,860.88万60.73%6,368.02万168.50%2,223万-37.05%4,360.28万
持续经营净利润 334.27%4,231.13万33.97%1.19亿8.33%7,432.11万-24.81%4,788.07万-56.17%974.3万103.32%8,865.42万207.58%6,860.88万60.73%6,368.02万168.50%2,223万-37.05%4,360.28万
减:少数股东损益 169.89%19.08万-126.62%-427.32万-46.12%-529.57万-11.98%-377.63万85.93%-27.29万77.76%-188.56万18.94%-362.43万-100.33%-337.24万-30.39%-193.95万-350.89%-848.01万
归属于母公司所有者的净利润 320.53%4,212.05万35.90%1.23亿10.22%7,961.68万-22.96%5,165.7万-58.56%1,001.59万73.84%9,053.98万169.76%7,223.31万62.35%6,705.26万147.47%2,416.94万-20.95%5,208.3万
每股收益
基本每股收益 320.70%0.455236.13%1.329710.46%0.8604-22.71%0.5582-58.32%0.108274.62%0.976893.95%0.778916.58%0.722273.07%0.2596-46.72%0.5594
稀释每股收益 311.46%0.445236.13%1.329710.46%0.8604-22.71%0.5582-58.32%0.108274.62%0.976893.95%0.778916.58%0.722273.07%0.2596-46.72%0.5594
其他综合收益 788.9563,275.28%49.84万-788.95
归属于母公司所有者的其他综合收益总额 --788.9563,275.28%49.84万---------------788.95----------------
综合收益总额 334.28%4,231.2万34.53%1.19亿8.33%7,432.11万-24.81%4,788.07万-56.17%974.3万103.32%8,865.34万207.58%6,860.88万60.73%6,368.02万168.50%2,223万-37.05%4,360.28万
归属于母公司所有者的综合收益总额 320.54%4,212.13万36.45%1.24亿10.22%7,961.68万-22.96%5,165.7万-58.56%1,001.59万73.84%9,053.9万169.76%7,223.31万62.35%6,705.26万147.47%2,416.94万-20.95%5,208.3万
归属于少数股东的综合收益总额 169.89%19.08万-126.62%-427.32万-46.12%-529.57万-11.98%-377.63万85.93%-27.29万77.76%-188.56万18.94%-362.43万-100.33%-337.24万-30.39%-193.95万-350.89%-848.01万
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 --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)------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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