沪深市场个股详情

正强股份 (301119)

添加自选
  • 40.90
  • +0.70+1.74%
已收盘 04/30 15:00 (北京)
42.54亿总市值42.38市盈率TTM

正强股份 (301119) 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
9.99%1.14亿
8.76%4.59亿
12.19%3.37亿
5.11%2.16亿
5.82%1.04亿
1.16%4.22亿
-1.44%3.01亿
7.51%2.06亿
9.37%9,821.81万
-2.43%4.17亿
营业收入
9.99%1.14亿
8.76%4.59亿
12.19%3.37亿
5.11%2.16亿
5.82%1.04亿
1.16%4.22亿
-1.44%3.01亿
7.51%2.06亿
9.37%9,821.81万
-2.43%4.17亿
其他业务收入
----
-0.44%368.81万
----
-38.91%99.22万
----
9.62%370.43万
----
-5.82%162.42万
----
18.06%337.93万
营业总成本
41.69%8,871.88万
3.03%3.34亿
2.83%2.37亿
-7.31%1.46亿
-14.85%6,261.57万
6.00%3.24亿
4.38%2.31亿
12.62%1.58亿
10.13%7,353.9万
-7.05%3.06亿
营业成本
12.34%8,030.56万
9.96%3.15亿
14.52%2.3亿
6.77%1.48亿
9.88%7,148.49万
2.91%2.86亿
0.49%2.01亿
8.38%1.39亿
6.41%6,505.43万
-6.67%2.78亿
营业税金及附加
54.51%83.41万
-4.96%382.49万
-24.69%218.28万
-26.56%148.3万
-53.80%53.98万
2.94%402.45万
16.24%289.85万
28.18%201.92万
94.22%116.85万
13.24%390.97万
销售费用
36.81%249.5万
1.26%1,000.48万
-13.05%624.61万
-29.08%364.35万
-15.42%182.37万
3.48%988.02万
9.46%718.34万
27.00%513.75万
46.10%215.63万
-8.83%954.84万
管理费用
-4.94%375.87万
0.84%1,716.79万
-8.37%1,327.34万
-12.77%861.44万
-12.38%395.39万
13.81%1,702.45万
5.84%1,448.6万
17.65%987.6万
13.18%451.28万
8.14%1,495.9万
财务费用
85.86%-284.46万
-118.82%-2,989.77万
-190.62%-2,777.2万
-212.40%-2,481.54万
-402.60%-2,011.41万
27.25%-1,366.31万
32.37%-955.6万
22.00%-794.33万
11.45%-400.2万
-18.45%-1,878.04万
-利息费用
-63.52%41.96万
11.61%459.18万
24.62%427.39万
40.61%290.53万
169.07%115.03万
20.53%411.41万
48.45%342.95万
247.49%206.62万
--42.75万
720.62%341.34万
-利息收入
67.48%-653.18万
-111.22%-3,539.79万
-130.51%-2,992.72万
-170.13%-2,538.46万
-355.96%-2,008.45万
16.44%-1,675.84万
10.52%-1,298.31万
-6.41%-939.74万
18.65%-440.49万
-50.77%-2,005.49万
研发费用
-15.37%417万
-12.24%1,811.83万
-10.72%1,317.66万
-7.56%940.63万
5.99%492.74万
14.56%2,064.41万
18.43%1,475.82万
20.35%1,017.58万
13.57%464.92万
-5.50%1,802万
信用减值损失
48.85%70.86万
71.28%-41.7万
46.88%-5.75万
-26.63%-67.65万
169.77%47.6万
-939.45%-145.18万
-233.24%-10.82万
-751.02%-53.43万
-80.36%17.65万
117.67%17.29万
资产减值损失
428.46%118.6万
-40.55%-285.52万
-382.86%-121.66万
-2,963.54%-48.04万
-324.37%-36.11万
-5.53%-203.14万
79.84%-25.2万
101.25%1.68万
112.64%16.09万
-5.51%-192.49万
非经营性净收益
62.11%317.73万
-4.84%503.04万
-14.27%411.94万
136.71%224.08万
160.14%195.99万
548.20%528.63万
131.94%480.49万
-1,755.21%-610.33万
-5,208.56%-325.88万
-109.26%-117.94万
公允价值变动净收益
-20.76%28.06万
-101.59%-4.5万
-1,021.37%-154.72万
104.03%29.61万
106.87%35.41万
182.66%282.7万
233.25%16.79万
-5,392.52%-735.04万
-832.41%-515.79万
-640.33%-342.01万
投资净收益
-69.84%27.62万
673.36%163.02万
15,539.77%332.55万
--72.58万
--91.58万
-160.33%-28.43万
-97.41%2.13万
----
----
-78.24%47.12万
-其中:对联营合营企业的投资收益
----
-460.78%-53.24万
----
----
----
---9.49万
----
----
----
----
资产处置收益
--1.69万
167.43%7.56万
162.78%7.04万
71.35%-2.97万
----
28.35%-11.21万
62.71%-11.21万
65.16%-10.37万
110.38%4,888.12
-2,956.11%-15.64万
其他收益
23.30%70.9万
4.78%664.2万
-30.33%354.49万
28.76%240.55万
-63.06%57.51万
72.36%633.88万
78.72%508.8万
92.64%186.82万
225.90%155.68万
-73.42%367.78万
营业利润
-33.51%2,877.73万
26.00%1.3亿
39.48%1.04亿
72.54%7,232.61万
102.05%4,327.99万
-6.37%1.04亿
-13.19%7,453.95万
-18.92%4,191.79万
-6.73%2,142.03万
-1.00%1.11亿
加:营业外收入
----
-99.90%178.92
-99.18%178.92
617.41%6,924.07
-81.65%177.08
50.79%17.87万
-78.78%2.18万
93.03%965.15
93.03%965.15
147,477.64%11.85万
减:营业外支出
663.10%10.84万
-5.47%16.42万
20.78%1.42万
22.30%1.42万
42.07%1.42万
-39.30%17.37万
-57.75%1.17万
16.17%1.16万
-56.52%1万
-81.50%28.62万
利润总额
-33.74%2,866.89万
25.83%1.3亿
39.44%1.04亿
72.57%7,231.88万
102.07%4,326.59万
-6.22%1.04亿
-13.26%7,454.96万
-18.93%4,190.72万
-6.68%2,141.12万
0.23%1.1亿
减:所得税费用
-40.83%315.87万
33.22%1,755万
50.07%1,295.28万
80.83%885.53万
110.18%533.83万
-2.95%1,317.33万
-15.40%863.15万
-24.34%489.69万
-8.99%253.99万
12.15%1,357.41万
净利润
-32.74%2,551.02万
24.75%1.13亿
38.05%9,099.86万
71.48%6,346.35万
100.98%3,792.76万
-6.68%9,036.45万
-12.97%6,591.81万
-18.16%3,701.03万
-6.36%1,887.14万
-1.24%9,682.96万
持续经营净利润
-32.74%2,551.02万
24.75%1.13亿
38.05%9,099.86万
71.48%6,346.35万
100.98%3,792.76万
-6.68%9,036.45万
-12.97%6,591.81万
-18.16%3,701.03万
-6.36%1,887.14万
-1.24%9,682.96万
减:少数股东损益
----
----
----
----
----
-534.40%-56.67万
---33.32万
---14.49万
---13.17万
---8.93万
归属于母公司所有者的净利润
-32.74%2,551.02万
23.98%1.13亿
37.35%9,099.86万
70.81%6,346.35万
99.59%3,792.76万
-6.18%9,093.12万
-12.53%6,625.13万
-17.84%3,715.52万
-5.70%1,900.31万
-1.15%9,691.89万
每股收益
基本每股收益
-30.56%0.25
24.14%1.08
35.94%0.87
69.44%0.61
100.00%0.36
-6.45%0.87
-12.33%0.64
-16.28%0.36
-5.26%0.18
0.00%0.93
稀释每股收益
-30.56%0.25
24.14%1.08
35.94%0.87
69.44%0.61
100.00%0.36
-6.45%0.87
-12.33%0.64
-16.28%0.36
-5.26%0.18
0.00%0.93
其他综合收益
-3.6万
-4.14万
归属于母公司所有者的其他综合收益总额
---3.6万
---4.14万
----
----
----
----
----
----
----
----
综合收益总额
-32.83%2,547.42万
24.71%1.13亿
38.05%9,099.86万
71.48%6,346.35万
100.98%3,792.76万
-6.68%9,036.45万
-12.97%6,591.81万
-18.16%3,701.03万
-6.36%1,887.14万
-1.24%9,682.96万
归属于母公司所有者的综合收益总额
-32.83%2,547.42万
23.93%1.13亿
37.35%9,099.86万
70.81%6,346.35万
99.59%3,792.76万
-6.18%9,093.12万
-12.53%6,625.13万
-17.84%3,715.52万
-5.70%1,900.31万
-1.15%9,691.89万
归属于少数股东的综合收益总额
----
----
----
----
----
-534.40%-56.67万
---33.32万
---14.49万
---13.17万
---8.93万
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
--
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)
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--
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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 9.99%1.14亿8.76%4.59亿12.19%3.37亿5.11%2.16亿5.82%1.04亿1.16%4.22亿-1.44%3.01亿7.51%2.06亿9.37%9,821.81万-2.43%4.17亿
营业收入 9.99%1.14亿8.76%4.59亿12.19%3.37亿5.11%2.16亿5.82%1.04亿1.16%4.22亿-1.44%3.01亿7.51%2.06亿9.37%9,821.81万-2.43%4.17亿
其他业务收入 -----0.44%368.81万-----38.91%99.22万----9.62%370.43万-----5.82%162.42万----18.06%337.93万
营业总成本 41.69%8,871.88万3.03%3.34亿2.83%2.37亿-7.31%1.46亿-14.85%6,261.57万6.00%3.24亿4.38%2.31亿12.62%1.58亿10.13%7,353.9万-7.05%3.06亿
营业成本 12.34%8,030.56万9.96%3.15亿14.52%2.3亿6.77%1.48亿9.88%7,148.49万2.91%2.86亿0.49%2.01亿8.38%1.39亿6.41%6,505.43万-6.67%2.78亿
营业税金及附加 54.51%83.41万-4.96%382.49万-24.69%218.28万-26.56%148.3万-53.80%53.98万2.94%402.45万16.24%289.85万28.18%201.92万94.22%116.85万13.24%390.97万
销售费用 36.81%249.5万1.26%1,000.48万-13.05%624.61万-29.08%364.35万-15.42%182.37万3.48%988.02万9.46%718.34万27.00%513.75万46.10%215.63万-8.83%954.84万
管理费用 -4.94%375.87万0.84%1,716.79万-8.37%1,327.34万-12.77%861.44万-12.38%395.39万13.81%1,702.45万5.84%1,448.6万17.65%987.6万13.18%451.28万8.14%1,495.9万
财务费用 85.86%-284.46万-118.82%-2,989.77万-190.62%-2,777.2万-212.40%-2,481.54万-402.60%-2,011.41万27.25%-1,366.31万32.37%-955.6万22.00%-794.33万11.45%-400.2万-18.45%-1,878.04万
-利息费用 -63.52%41.96万11.61%459.18万24.62%427.39万40.61%290.53万169.07%115.03万20.53%411.41万48.45%342.95万247.49%206.62万--42.75万720.62%341.34万
-利息收入 67.48%-653.18万-111.22%-3,539.79万-130.51%-2,992.72万-170.13%-2,538.46万-355.96%-2,008.45万16.44%-1,675.84万10.52%-1,298.31万-6.41%-939.74万18.65%-440.49万-50.77%-2,005.49万
研发费用 -15.37%417万-12.24%1,811.83万-10.72%1,317.66万-7.56%940.63万5.99%492.74万14.56%2,064.41万18.43%1,475.82万20.35%1,017.58万13.57%464.92万-5.50%1,802万
信用减值损失 48.85%70.86万71.28%-41.7万46.88%-5.75万-26.63%-67.65万169.77%47.6万-939.45%-145.18万-233.24%-10.82万-751.02%-53.43万-80.36%17.65万117.67%17.29万
资产减值损失 428.46%118.6万-40.55%-285.52万-382.86%-121.66万-2,963.54%-48.04万-324.37%-36.11万-5.53%-203.14万79.84%-25.2万101.25%1.68万112.64%16.09万-5.51%-192.49万
非经营性净收益 62.11%317.73万-4.84%503.04万-14.27%411.94万136.71%224.08万160.14%195.99万548.20%528.63万131.94%480.49万-1,755.21%-610.33万-5,208.56%-325.88万-109.26%-117.94万
公允价值变动净收益 -20.76%28.06万-101.59%-4.5万-1,021.37%-154.72万104.03%29.61万106.87%35.41万182.66%282.7万233.25%16.79万-5,392.52%-735.04万-832.41%-515.79万-640.33%-342.01万
投资净收益 -69.84%27.62万673.36%163.02万15,539.77%332.55万--72.58万--91.58万-160.33%-28.43万-97.41%2.13万---------78.24%47.12万
-其中:对联营合营企业的投资收益 -----460.78%-53.24万---------------9.49万----------------
资产处置收益 --1.69万167.43%7.56万162.78%7.04万71.35%-2.97万----28.35%-11.21万62.71%-11.21万65.16%-10.37万110.38%4,888.12-2,956.11%-15.64万
其他收益 23.30%70.9万4.78%664.2万-30.33%354.49万28.76%240.55万-63.06%57.51万72.36%633.88万78.72%508.8万92.64%186.82万225.90%155.68万-73.42%367.78万
营业利润 -33.51%2,877.73万26.00%1.3亿39.48%1.04亿72.54%7,232.61万102.05%4,327.99万-6.37%1.04亿-13.19%7,453.95万-18.92%4,191.79万-6.73%2,142.03万-1.00%1.11亿
加:营业外收入 -----99.90%178.92-99.18%178.92617.41%6,924.07-81.65%177.0850.79%17.87万-78.78%2.18万93.03%965.1593.03%965.15147,477.64%11.85万
减:营业外支出 663.10%10.84万-5.47%16.42万20.78%1.42万22.30%1.42万42.07%1.42万-39.30%17.37万-57.75%1.17万16.17%1.16万-56.52%1万-81.50%28.62万
利润总额 -33.74%2,866.89万25.83%1.3亿39.44%1.04亿72.57%7,231.88万102.07%4,326.59万-6.22%1.04亿-13.26%7,454.96万-18.93%4,190.72万-6.68%2,141.12万0.23%1.1亿
减:所得税费用 -40.83%315.87万33.22%1,755万50.07%1,295.28万80.83%885.53万110.18%533.83万-2.95%1,317.33万-15.40%863.15万-24.34%489.69万-8.99%253.99万12.15%1,357.41万
净利润 -32.74%2,551.02万24.75%1.13亿38.05%9,099.86万71.48%6,346.35万100.98%3,792.76万-6.68%9,036.45万-12.97%6,591.81万-18.16%3,701.03万-6.36%1,887.14万-1.24%9,682.96万
持续经营净利润 -32.74%2,551.02万24.75%1.13亿38.05%9,099.86万71.48%6,346.35万100.98%3,792.76万-6.68%9,036.45万-12.97%6,591.81万-18.16%3,701.03万-6.36%1,887.14万-1.24%9,682.96万
减:少数股东损益 ---------------------534.40%-56.67万---33.32万---14.49万---13.17万---8.93万
归属于母公司所有者的净利润 -32.74%2,551.02万23.98%1.13亿37.35%9,099.86万70.81%6,346.35万99.59%3,792.76万-6.18%9,093.12万-12.53%6,625.13万-17.84%3,715.52万-5.70%1,900.31万-1.15%9,691.89万
每股收益
基本每股收益 -30.56%0.2524.14%1.0835.94%0.8769.44%0.61100.00%0.36-6.45%0.87-12.33%0.64-16.28%0.36-5.26%0.180.00%0.93
稀释每股收益 -30.56%0.2524.14%1.0835.94%0.8769.44%0.61100.00%0.36-6.45%0.87-12.33%0.64-16.28%0.36-5.26%0.180.00%0.93
其他综合收益 -3.6万-4.14万
归属于母公司所有者的其他综合收益总额 ---3.6万---4.14万--------------------------------
综合收益总额 -32.83%2,547.42万24.71%1.13亿38.05%9,099.86万71.48%6,346.35万100.98%3,792.76万-6.68%9,036.45万-12.97%6,591.81万-18.16%3,701.03万-6.36%1,887.14万-1.24%9,682.96万
归属于母公司所有者的综合收益总额 -32.83%2,547.42万23.93%1.13亿37.35%9,099.86万70.81%6,346.35万99.59%3,792.76万-6.18%9,093.12万-12.53%6,625.13万-17.84%3,715.52万-5.70%1,900.31万-1.15%9,691.89万
归属于少数股东的综合收益总额 ---------------------534.40%-56.67万---33.32万---14.49万---13.17万---8.93万
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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