沪深市场个股详情

中亦科技 (301208)

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  • 34.06
  • +0.74+2.22%
已收盘 04/10 15:00 (北京)
40.87亿总市值62.96市盈率TTM

中亦科技 (301208) 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
-2.54%6.61亿
-19.87%3.78亿
-10.89%1.56亿
-20.22%11.18亿
-17.61%6.78亿
-2.38%4.72亿
-16.84%1.76亿
5.78%14.01亿
12.50%8.23亿
7.91%4.83亿
营业收入
-2.54%6.61亿
-19.87%3.78亿
-10.89%1.56亿
-20.22%11.18亿
-17.61%6.78亿
-2.38%4.72亿
-16.84%1.76亿
5.78%14.01亿
12.50%8.23亿
7.91%4.83亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
1.64%6.27亿
-16.57%3.55亿
-6.53%1.44亿
-17.81%10.18亿
-16.28%6.17亿
-0.56%4.26亿
-15.49%1.54亿
6.35%12.39亿
13.27%7.37亿
8.46%4.28亿
营业成本
2.54%4.86亿
-19.80%2.67亿
-8.17%1.04亿
-21.92%8.21亿
-20.11%4.74亿
-1.16%3.33亿
-19.95%1.13亿
8.98%10.52亿
15.78%5.94亿
10.67%3.37亿
营业税金及附加
126.23%332.94万
283.77%107.58万
240.94%52.02万
19.56%422.27万
-32.78%147.17万
-77.50%28.03万
-64.97%15.26万
18.05%353.19万
40.16%218.94万
28.61%124.56万
销售费用
-9.86%5,914.99万
-13.13%3,827.7万
-6.31%1,728.23万
-5.23%8,839.77万
-6.36%6,562.01万
-2.72%4,406.39万
-6.53%1,844.55万
1.91%9,327.84万
18.59%7,007.68万
24.86%4,529.73万
管理费用
-0.81%4,968.69万
-2.19%3,233.14万
-0.21%1,537.42万
5.60%6,767.51万
-0.27%5,009.52万
1.99%3,305.69万
-1.84%1,540.68万
-15.33%6,408.72万
-7.28%5,023.1万
-11.28%3,241.26万
财务费用
25.61%-1,031.83万
24.66%-757.07万
26.09%-374.45万
11.69%-1,839.48万
14.06%-1,386.99万
10.36%-1,004.84万
6.86%-506.62万
-48.65%-2,083.05万
-86.76%-1,613.93万
-221.95%-1,121.01万
-利息费用
156.62%12.09万
77.12%6.4万
0.78%1.89万
-48.66%6.43万
-77.53%4.71万
55.49%3.62万
57.56%1.88万
-1.78%12.53万
485.32%20.95万
-2.57%2.33万
-利息收入
23.12%-1,081.22万
19.72%-795.97万
25.27%-384.79万
17.27%-1,805.05万
15.85%-1,406.38万
14.82%-991.45万
14.44%-514.9万
-50.22%-2,181.95万
-92.76%-1,671.22万
-227.45%-1,163.9万
研发费用
-1.24%3,855.92万
-5.47%2,425.77万
-10.88%1,080.14万
16.88%5,513.04万
6.83%3,904.46万
8.13%2,566.23万
13.36%1,212.01万
7.82%4,716.89万
16.70%3,654.96万
17.26%2,373.21万
信用减值损失
78.90%-25.42万
218.65%120.39万
-9.35%96.62万
-16.16%-229.55万
20.25%-120.46万
30.99%-101.47万
714.32%106.58万
-550.02%-197.62万
-1,653.45%-151.05万
-1,175.56%-147.04万
资产减值损失
-18.52%-244.55万
-16.90%-195.89万
31.77%-59.26万
3.92%-324.21万
-11.89%-206.33万
-213.65%-167.56万
-204.48%-86.86万
25.81%-337.45万
11.51%-184.41万
61.19%-53.42万
非经营性净收益
-7.93%-222.18万
80.15%-27.44万
-51.07%84.69万
-495.67%-441.32万
-230.65%-205.86万
-179.37%-138.25万
-33.21%173.08万
-69.66%111.54万
-45.30%157.56万
33.76%174.19万
投资净收益
----
101.18%4,209.55
--0
-335.48%-48.79万
---47.09万
---35.76万
---20.22万
---11.21万
----
----
-其中:对联营合营企业的投资收益
----
101.18%4,209.55
----
-335.48%-48.79万
---47.09万
---35.76万
----
---11.21万
----
----
资产处置收益
----
----
--0
-180.45%-16.71万
-4,043.93%-9万
-4,096.50%-9.12万
-112.15%-790.93
-1,721.79%-5.96万
122.15%2,282.69
--2,282.69
其他收益
-73.00%47.79万
-72.88%47.64万
-72.74%47.34万
-73.19%177.95万
-64.08%177.03万
-53.08%175.67万
-36.61%173.65万
-14.78%663.77万
1.03%492.8万
47.30%374.43万
营业利润
-46.16%3,207.12万
-49.79%2,220.07万
-43.20%1,303.28万
-41.68%9,544.68万
-32.50%5,957.29万
-21.66%4,421.6万
-26.18%2,294.52万
0.07%1.64亿
4.57%8,825.45万
4.53%5,644.01万
加:营业外收入
221.83%2万
2,118.37%2万
1,147,286.26%1.5万
-94.81%23.12万
-99.82%6,226.19
-99.97%903.13
-100.00%1.31
3,123.06%445.56万
38,167.73%344.54万
32,389.33%292.47万
减:营业外支出
-7.61%13.26万
-56.25%3.63万
--2.1万
146.34%18.88万
8,456.25%14.35万
7,544.77%8.3万
----
8,907.99%7.66万
154.88%1,677.19
11,104.44%1,085.71
利润总额
-46.23%3,195.87万
-49.73%2,218.44万
-43.23%1,302.68万
-43.17%9,548.92万
-35.18%5,943.57万
-25.66%4,413.39万
-28.03%2,294.52万
2.66%1.68亿
8.64%9,169.82万
9.92%5,936.37万
减:所得税费用
-105.39%-28.56万
-97.65%10.68万
-44.94%204万
-60.16%867.57万
-52.65%530.23万
-38.28%455.34万
-31.71%370.48万
-1.66%2,177.54万
1.62%1,119.83万
-24.04%737.72万
净利润
-40.44%3,224.42万
-44.22%2,207.75万
-42.90%1,098.68万
-40.64%8,681.35万
-32.75%5,413.34万
-23.86%3,958.04万
-27.28%1,924.04万
3.34%1.46亿
9.69%8,049.99万
17.37%5,198.65万
持续经营净利润
-40.44%3,224.42万
-44.22%2,207.75万
-42.90%1,098.68万
-40.64%8,681.35万
-32.75%5,413.34万
-23.86%3,958.04万
-27.28%1,924.04万
3.34%1.46亿
9.69%8,049.99万
17.37%5,198.65万
归属于母公司所有者的净利润
-40.44%3,224.42万
-44.22%2,207.75万
-42.90%1,098.68万
-40.64%8,681.35万
-32.75%5,413.34万
-23.86%3,958.04万
-27.28%1,924.04万
3.34%1.46亿
9.69%8,049.99万
17.37%5,198.65万
每股收益
基本每股收益
-40.43%0.2687
-44.21%0.184
-43.75%0.09
-40.98%0.72
-32.75%0.4511
-23.87%0.3298
-38.46%0.16
-22.29%1.22
-8.11%0.6708
-2.19%0.4332
稀释每股收益
-40.43%0.2687
-44.21%0.184
-43.75%0.09
-40.98%0.72
-32.75%0.4511
-23.87%0.3298
-38.46%0.16
-22.29%1.22
-8.11%0.6708
-2.19%0.4332
其他综合收益
综合收益总额
-40.44%3,224.42万
-44.22%2,207.75万
-42.90%1,098.68万
-40.64%8,681.35万
-32.75%5,413.34万
-23.86%3,958.04万
-27.28%1,924.04万
3.34%1.46亿
9.69%8,049.99万
17.37%5,198.65万
归属于母公司所有者的综合收益总额
-40.44%3,224.42万
-44.22%2,207.75万
-42.90%1,098.68万
-40.64%8,681.35万
-32.75%5,413.34万
-23.86%3,958.04万
-27.28%1,924.04万
3.34%1.46亿
9.69%8,049.99万
17.37%5,198.65万
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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 -2.54%6.61亿-19.87%3.78亿-10.89%1.56亿-20.22%11.18亿-17.61%6.78亿-2.38%4.72亿-16.84%1.76亿5.78%14.01亿12.50%8.23亿7.91%4.83亿
营业收入 -2.54%6.61亿-19.87%3.78亿-10.89%1.56亿-20.22%11.18亿-17.61%6.78亿-2.38%4.72亿-16.84%1.76亿5.78%14.01亿12.50%8.23亿7.91%4.83亿
其他业务收入 ------0------0------0------0------0
营业总成本 1.64%6.27亿-16.57%3.55亿-6.53%1.44亿-17.81%10.18亿-16.28%6.17亿-0.56%4.26亿-15.49%1.54亿6.35%12.39亿13.27%7.37亿8.46%4.28亿
营业成本 2.54%4.86亿-19.80%2.67亿-8.17%1.04亿-21.92%8.21亿-20.11%4.74亿-1.16%3.33亿-19.95%1.13亿8.98%10.52亿15.78%5.94亿10.67%3.37亿
营业税金及附加 126.23%332.94万283.77%107.58万240.94%52.02万19.56%422.27万-32.78%147.17万-77.50%28.03万-64.97%15.26万18.05%353.19万40.16%218.94万28.61%124.56万
销售费用 -9.86%5,914.99万-13.13%3,827.7万-6.31%1,728.23万-5.23%8,839.77万-6.36%6,562.01万-2.72%4,406.39万-6.53%1,844.55万1.91%9,327.84万18.59%7,007.68万24.86%4,529.73万
管理费用 -0.81%4,968.69万-2.19%3,233.14万-0.21%1,537.42万5.60%6,767.51万-0.27%5,009.52万1.99%3,305.69万-1.84%1,540.68万-15.33%6,408.72万-7.28%5,023.1万-11.28%3,241.26万
财务费用 25.61%-1,031.83万24.66%-757.07万26.09%-374.45万11.69%-1,839.48万14.06%-1,386.99万10.36%-1,004.84万6.86%-506.62万-48.65%-2,083.05万-86.76%-1,613.93万-221.95%-1,121.01万
-利息费用 156.62%12.09万77.12%6.4万0.78%1.89万-48.66%6.43万-77.53%4.71万55.49%3.62万57.56%1.88万-1.78%12.53万485.32%20.95万-2.57%2.33万
-利息收入 23.12%-1,081.22万19.72%-795.97万25.27%-384.79万17.27%-1,805.05万15.85%-1,406.38万14.82%-991.45万14.44%-514.9万-50.22%-2,181.95万-92.76%-1,671.22万-227.45%-1,163.9万
研发费用 -1.24%3,855.92万-5.47%2,425.77万-10.88%1,080.14万16.88%5,513.04万6.83%3,904.46万8.13%2,566.23万13.36%1,212.01万7.82%4,716.89万16.70%3,654.96万17.26%2,373.21万
信用减值损失 78.90%-25.42万218.65%120.39万-9.35%96.62万-16.16%-229.55万20.25%-120.46万30.99%-101.47万714.32%106.58万-550.02%-197.62万-1,653.45%-151.05万-1,175.56%-147.04万
资产减值损失 -18.52%-244.55万-16.90%-195.89万31.77%-59.26万3.92%-324.21万-11.89%-206.33万-213.65%-167.56万-204.48%-86.86万25.81%-337.45万11.51%-184.41万61.19%-53.42万
非经营性净收益 -7.93%-222.18万80.15%-27.44万-51.07%84.69万-495.67%-441.32万-230.65%-205.86万-179.37%-138.25万-33.21%173.08万-69.66%111.54万-45.30%157.56万33.76%174.19万
投资净收益 ----101.18%4,209.55--0-335.48%-48.79万---47.09万---35.76万---20.22万---11.21万--------
-其中:对联营合营企业的投资收益 ----101.18%4,209.55-----335.48%-48.79万---47.09万---35.76万-------11.21万--------
资产处置收益 ----------0-180.45%-16.71万-4,043.93%-9万-4,096.50%-9.12万-112.15%-790.93-1,721.79%-5.96万122.15%2,282.69--2,282.69
其他收益 -73.00%47.79万-72.88%47.64万-72.74%47.34万-73.19%177.95万-64.08%177.03万-53.08%175.67万-36.61%173.65万-14.78%663.77万1.03%492.8万47.30%374.43万
营业利润 -46.16%3,207.12万-49.79%2,220.07万-43.20%1,303.28万-41.68%9,544.68万-32.50%5,957.29万-21.66%4,421.6万-26.18%2,294.52万0.07%1.64亿4.57%8,825.45万4.53%5,644.01万
加:营业外收入 221.83%2万2,118.37%2万1,147,286.26%1.5万-94.81%23.12万-99.82%6,226.19-99.97%903.13-100.00%1.313,123.06%445.56万38,167.73%344.54万32,389.33%292.47万
减:营业外支出 -7.61%13.26万-56.25%3.63万--2.1万146.34%18.88万8,456.25%14.35万7,544.77%8.3万----8,907.99%7.66万154.88%1,677.1911,104.44%1,085.71
利润总额 -46.23%3,195.87万-49.73%2,218.44万-43.23%1,302.68万-43.17%9,548.92万-35.18%5,943.57万-25.66%4,413.39万-28.03%2,294.52万2.66%1.68亿8.64%9,169.82万9.92%5,936.37万
减:所得税费用 -105.39%-28.56万-97.65%10.68万-44.94%204万-60.16%867.57万-52.65%530.23万-38.28%455.34万-31.71%370.48万-1.66%2,177.54万1.62%1,119.83万-24.04%737.72万
净利润 -40.44%3,224.42万-44.22%2,207.75万-42.90%1,098.68万-40.64%8,681.35万-32.75%5,413.34万-23.86%3,958.04万-27.28%1,924.04万3.34%1.46亿9.69%8,049.99万17.37%5,198.65万
持续经营净利润 -40.44%3,224.42万-44.22%2,207.75万-42.90%1,098.68万-40.64%8,681.35万-32.75%5,413.34万-23.86%3,958.04万-27.28%1,924.04万3.34%1.46亿9.69%8,049.99万17.37%5,198.65万
归属于母公司所有者的净利润 -40.44%3,224.42万-44.22%2,207.75万-42.90%1,098.68万-40.64%8,681.35万-32.75%5,413.34万-23.86%3,958.04万-27.28%1,924.04万3.34%1.46亿9.69%8,049.99万17.37%5,198.65万
每股收益
基本每股收益 -40.43%0.2687-44.21%0.184-43.75%0.09-40.98%0.72-32.75%0.4511-23.87%0.3298-38.46%0.16-22.29%1.22-8.11%0.6708-2.19%0.4332
稀释每股收益 -40.43%0.2687-44.21%0.184-43.75%0.09-40.98%0.72-32.75%0.4511-23.87%0.3298-38.46%0.16-22.29%1.22-8.11%0.6708-2.19%0.4332
其他综合收益
综合收益总额 -40.44%3,224.42万-44.22%2,207.75万-42.90%1,098.68万-40.64%8,681.35万-32.75%5,413.34万-23.86%3,958.04万-27.28%1,924.04万3.34%1.46亿9.69%8,049.99万17.37%5,198.65万
归属于母公司所有者的综合收益总额 -40.44%3,224.42万-44.22%2,207.75万-42.90%1,098.68万-40.64%8,681.35万-32.75%5,413.34万-23.86%3,958.04万-27.28%1,924.04万3.34%1.46亿9.69%8,049.99万17.37%5,198.65万
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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