沪深市场个股详情

中亦科技 (301208)

添加自选
  • 32.78
  • +0.59+1.83%
已收盘 05/22 15:00 (北京)
39.34亿总市值78.61市盈率TTM

中亦科技 (301208) 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
35.16%2.11亿
2.97%11.51亿
-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
营业收入
35.16%2.11亿
2.97%11.51亿
-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
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
41.40%2.04亿
6.78%10.87亿
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
营业成本
49.47%1.55亿
7.31%8.81亿
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
营业税金及附加
21.74%63.33万
34.64%568.54万
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
销售费用
11.28%1,923.14万
-0.13%8,828.27万
-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
管理费用
16.11%1,785.12万
4.61%7,079.53万
-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
财务费用
39.11%-228.01万
27.19%-1,339.35万
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
-利息费用
208.63%5.85万
181.32%18.09万
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
-利息收入
24.10%-292.04万
20.98%-1,426.38万
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
研发费用
21.04%1,307.44万
-0.88%5,464.43万
-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
信用减值损失
-75.67%23.51万
-21.58%-279.09万
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
资产减值损失
88.05%-7.08万
-33.05%-431.35万
-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
非经营性净收益
-31.50%58.01万
-32.83%-586.2万
-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
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
----
107.19%1.2万
----
----
--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
其他收益
-12.15%41.59万
-30.86%123.04万
-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
营业利润
-38.21%805.23万
-39.06%5,816.52万
-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
加:营业外收入
-88.00%1,804.03
125.63%52.16万
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
减:营业外支出
151.39%5.27万
-1.17%18.66万
-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
利润总额
-38.58%800.14万
-38.74%5,850.02万
-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
减:所得税费用
-24.34%154.36万
-54.02%398.87万
-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
净利润
-41.22%645.78万
-37.21%5,451.15万
-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
持续经营净利润
-41.22%645.78万
-37.21%5,451.15万
-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
归属于母公司所有者的净利润
-41.22%645.78万
-37.21%5,451.15万
-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
每股收益
基本每股收益
-44.44%0.05
-37.50%0.45
-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
稀释每股收益
-44.44%0.05
-37.50%0.45
-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
其他综合收益
综合收益总额
-41.22%645.78万
-37.21%5,451.15万
-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
归属于母公司所有者的综合收益总额
-41.22%645.78万
-37.21%5,451.15万
-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
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
--
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)
--
--
--
信永中和会计师事务所(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 35.16%2.11亿2.97%11.51亿-2.54%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
营业收入 35.16%2.11亿2.97%11.51亿-2.54%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
其他业务收入 ------0------0------0------0------0
营业总成本 41.40%2.04亿6.78%10.87亿1.64%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
营业成本 49.47%1.55亿7.31%8.81亿2.54%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
营业税金及附加 21.74%63.33万34.64%568.54万126.23%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
销售费用 11.28%1,923.14万-0.13%8,828.27万-9.86%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
管理费用 16.11%1,785.12万4.61%7,079.53万-0.81%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
财务费用 39.11%-228.01万27.19%-1,339.35万25.61%-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
-利息费用 208.63%5.85万181.32%18.09万156.62%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
-利息收入 24.10%-292.04万20.98%-1,426.38万23.12%-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
研发费用 21.04%1,307.44万-0.88%5,464.43万-1.24%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
信用减值损失 -75.67%23.51万-21.58%-279.09万78.90%-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
资产减值损失 88.05%-7.08万-33.05%-431.35万-18.52%-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
非经营性净收益 -31.50%58.01万-32.83%-586.2万-7.93%-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
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 ----107.19%1.2万----------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
其他收益 -12.15%41.59万-30.86%123.04万-73.00%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
营业利润 -38.21%805.23万-39.06%5,816.52万-46.16%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
加:营业外收入 -88.00%1,804.03125.63%52.16万221.83%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
减:营业外支出 151.39%5.27万-1.17%18.66万-7.61%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
利润总额 -38.58%800.14万-38.74%5,850.02万-46.23%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
减:所得税费用 -24.34%154.36万-54.02%398.87万-105.39%-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
净利润 -41.22%645.78万-37.21%5,451.15万-40.44%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
持续经营净利润 -41.22%645.78万-37.21%5,451.15万-40.44%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
归属于母公司所有者的净利润 -41.22%645.78万-37.21%5,451.15万-40.44%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
每股收益
基本每股收益 -44.44%0.05-37.50%0.45-40.43%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
稀释每股收益 -44.44%0.05-37.50%0.45-40.43%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
其他综合收益
综合收益总额 -41.22%645.78万-37.21%5,451.15万-40.44%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
归属于母公司所有者的综合收益总额 -41.22%645.78万-37.21%5,451.15万-40.44%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
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 --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)------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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