沪深市场个股详情

观想科技 (301213)

添加自选
  • 71.74
  • +1.83+2.62%
已收盘 04/30 15:00 (北京)
57.39亿总市值298.92市盈率TTM

观想科技 (301213) 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
69.74%2,942.85万
31.86%2.01亿
4.86%6,536.43万
9.19%4,104.83万
15.50%1,733.74万
48.77%1.52亿
49.23%6,233.37万
32.33%3,759.33万
57.88%1,501.11万
6.64%1.02亿
营业收入
69.74%2,942.85万
31.86%2.01亿
4.86%6,536.43万
9.19%4,104.83万
15.50%1,733.74万
48.77%1.52亿
49.23%6,233.37万
32.33%3,759.33万
57.88%1,501.11万
6.64%1.02亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
34.76%2,496.01万
24.30%1.59亿
22.61%7,696.55万
20.65%4,965.37万
20.34%1,852.23万
42.17%1.28亿
45.49%6,277.31万
32.01%4,115.67万
67.18%1,539.17万
15.19%8,986.96万
营业成本
85.40%924.13万
36.30%7,779.63万
2.00%3,150.27万
-10.46%1,846.67万
-26.77%498.45万
49.18%5,707.71万
49.19%3,088.43万
19.98%2,062.35万
155.37%680.64万
-1.89%3,826.06万
营业税金及附加
220.92%1.85万
-88.26%24.85万
-69.12%9.6万
6.79%9.2万
-93.00%5,765
347.84%211.62万
181.93%31.08万
-7.43%8.61万
1,336.01%8.24万
-20.00%47.25万
销售费用
10.90%114.08万
4.22%720.27万
10.11%404.17万
15.43%292.36万
0.21%102.87万
14.16%691.11万
5.84%367.07万
11.32%253.29万
1.30%102.66万
41.03%605.37万
管理费用
26.64%922.24万
14.46%3,817.05万
29.84%2,500.61万
29.58%1,670.71万
34.28%728.23万
39.51%3,334.9万
32.63%1,925.85万
42.86%1,289.32万
26.41%542.33万
26.58%2,390.38万
财务费用
-531.85%-157.18万
121.52%121.71万
112.54%65.76万
113.09%57.36万
115.64%36.4万
52.39%-565.54万
44.33%-524.43万
33.77%-438.35万
34.47%-232.74万
22.61%-1,187.85万
-利息费用
-32.86%26.14万
105.10%213.35万
251.08%151.73万
280.66%90.63万
326.30%38.94万
223.35%104.02万
111.11%43.22万
1,654.95%23.81万
-49.61%9.13万
-16.61%32.17万
-利息收入
-1,880.74%-183.46万
85.22%-99.13万
83.70%-93.3万
91.28%-40.38万
96.22%-9.26万
45.05%-670.71万
40.56%-572.34万
30.22%-463万
27.56%-245.06万
22.45%-1,220.67万
研发费用
42.24%690.89万
0.63%3,418.22万
12.73%1,566.14万
15.80%1,089.08万
10.88%485.71万
2.75%3,396.78万
0.92%1,389.31万
2.08%940.45万
-8.43%438.05万
8.03%3,305.74万
信用减值损失
5.46%288万
32.87%-3,237.35万
471.73%1,308.62万
193.80%1,076.96万
173.65%273.07万
-86.48%-4,822.5万
-14.52%228.89万
171.63%366.57万
-23.84%99.79万
-85.07%-2,586.03万
资产减值损失
-100.88%-2,250
-421.68%-164.91万
247.54%7.72万
112,463.37%13.76万
624.98%25.44万
-251.73%-31.61万
---5.23万
100.29%122.26
--3.51万
83.29%-8.99万
非经营性净收益
0.47%315.88万
24.95%-3,351.24万
159.62%1,406.37万
60.97%1,101.97万
183.98%314.41万
-115.46%-4,465.4万
99.16%541.7万
390.26%684.59万
-20.73%110.72万
-684.73%-2,072.51万
投资净收益
--7.79万
--1.67万
---2.77万
---2.77万
----
----
----
----
----
--0
资产处置收益
--11.71万
91.18%16.1万
117.77%17.1万
-123.87%-1.87万
----
7.04%8.42万
270.37%7.85万
--7.85万
--0
10.15%7.87万
其他收益
-45.89%8.6万
-91.26%33.25万
-75.60%75.7万
-94.87%15.9万
114.29%15.9万
-26.10%380.3万
--310.19万
3,410.19%310.16万
-14.24%7.42万
-56.37%514.64万
营业利润
289.30%762.72万
142.75%857.39万
-50.53%246.24万
-26.45%241.43万
169.65%195.92万
-145.30%-2,005.37万
270.39%497.75万
339.18%328.26万
-57.22%72.66万
-153.15%-817.51万
加:营业外收入
116.69%1,969
-98.66%4.2万
-80.08%320.24
-97.56%12.6
40,831.53%908.68
786,276.76%312.69万
-99.97%1,608
-99.99%515.51
-94.77%2.22
-99.87%397.64
减:营业外支出
--43.36万
24,904.78%39.8万
23,252.94%37.17万
121.04%3,076.22
----
-99.49%1,591.69
-99.49%1,591.69
-99.55%1,391.69
-85.13%891.69
376,158.98%30.98万
利润总额
267.10%719.56万
148.55%821.79万
-57.99%209.11万
-26.52%241.13万
170.10%196.01万
-99.52%-1,692.83万
-13.35%497.75万
28.29%328.17万
-57.12%72.57万
-154.06%-848.45万
减:所得税费用
-29.00%78.66万
73.84%-207.6万
412.96%186.87万
68.24%142.84万
1,662.55%110.79万
-27.25%-793.62万
-3.10%36.43万
333.73%84.9万
-76.25%6.29万
-224.34%-623.67万
净利润
652.01%640.9万
214.48%1,029.39万
-95.18%22.23万
-59.60%98.29万
28.57%85.22万
-300.03%-899.21万
-14.07%461.32万
2.98%243.27万
-53.58%66.28万
-112.76%-224.78万
持续经营净利润
652.01%640.9万
214.48%1,029.39万
-95.18%22.23万
-59.60%98.29万
28.57%85.22万
-300.03%-899.21万
-14.07%461.32万
2.98%243.27万
-53.58%66.28万
-112.76%-224.78万
减:少数股东损益
-104.15%-57.62万
-975.02%-301.75万
39.52%-54.07万
24.31%-44.38万
-16.12%-28.23万
-72.44%-28.07万
---89.4万
---58.63万
---24.31万
---16.28万
归属于母公司所有者的净利润
515.70%698.52万
252.80%1,331.14万
-86.14%76.3万
-52.74%142.67万
25.23%113.45万
-317.80%-871.15万
2.59%550.72万
27.80%301.9万
-36.56%90.59万
-111.84%-208.51万
每股收益
基本每股收益
514.79%0.0873
252.80%0.1664
-86.19%0.0095
-52.79%0.0178
25.66%0.0142
-317.24%-0.1089
2.53%0.0688
27.80%0.0377
-36.52%0.0113
-111.85%-0.0261
稀释每股收益
514.79%0.0873
252.80%0.1664
-86.19%0.0095
-52.79%0.0178
25.66%0.0142
-317.24%-0.1089
2.53%0.0688
27.80%0.0377
-36.52%0.0113
-111.85%-0.0261
其他综合收益
综合收益总额
652.01%640.9万
214.48%1,029.39万
-95.18%22.23万
-59.60%98.29万
28.57%85.22万
-300.03%-899.21万
-14.07%461.32万
2.98%243.27万
-53.58%66.28万
-112.76%-224.78万
归属于母公司所有者的综合收益总额
515.70%698.52万
252.80%1,331.14万
-86.14%76.3万
-52.74%142.67万
25.23%113.45万
-317.80%-871.15万
2.59%550.72万
27.80%301.9万
-36.56%90.59万
-111.84%-208.51万
归属于少数股东的综合收益总额
-104.15%-57.62万
-975.02%-301.75万
39.52%-54.07万
24.31%-44.38万
-16.12%-28.23万
-72.44%-28.07万
---89.4万
---58.63万
---24.31万
---16.28万
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
--
北京国府嘉盈会计师事务所(特殊普通合伙)
--
--
--
北京国府嘉盈会计师事务所(特殊普通合伙)
--
--
--
亚太(集团)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 69.74%2,942.85万31.86%2.01亿4.86%6,536.43万9.19%4,104.83万15.50%1,733.74万48.77%1.52亿49.23%6,233.37万32.33%3,759.33万57.88%1,501.11万6.64%1.02亿
营业收入 69.74%2,942.85万31.86%2.01亿4.86%6,536.43万9.19%4,104.83万15.50%1,733.74万48.77%1.52亿49.23%6,233.37万32.33%3,759.33万57.88%1,501.11万6.64%1.02亿
其他业务收入 ------0------0------0------0------0
营业总成本 34.76%2,496.01万24.30%1.59亿22.61%7,696.55万20.65%4,965.37万20.34%1,852.23万42.17%1.28亿45.49%6,277.31万32.01%4,115.67万67.18%1,539.17万15.19%8,986.96万
营业成本 85.40%924.13万36.30%7,779.63万2.00%3,150.27万-10.46%1,846.67万-26.77%498.45万49.18%5,707.71万49.19%3,088.43万19.98%2,062.35万155.37%680.64万-1.89%3,826.06万
营业税金及附加 220.92%1.85万-88.26%24.85万-69.12%9.6万6.79%9.2万-93.00%5,765347.84%211.62万181.93%31.08万-7.43%8.61万1,336.01%8.24万-20.00%47.25万
销售费用 10.90%114.08万4.22%720.27万10.11%404.17万15.43%292.36万0.21%102.87万14.16%691.11万5.84%367.07万11.32%253.29万1.30%102.66万41.03%605.37万
管理费用 26.64%922.24万14.46%3,817.05万29.84%2,500.61万29.58%1,670.71万34.28%728.23万39.51%3,334.9万32.63%1,925.85万42.86%1,289.32万26.41%542.33万26.58%2,390.38万
财务费用 -531.85%-157.18万121.52%121.71万112.54%65.76万113.09%57.36万115.64%36.4万52.39%-565.54万44.33%-524.43万33.77%-438.35万34.47%-232.74万22.61%-1,187.85万
-利息费用 -32.86%26.14万105.10%213.35万251.08%151.73万280.66%90.63万326.30%38.94万223.35%104.02万111.11%43.22万1,654.95%23.81万-49.61%9.13万-16.61%32.17万
-利息收入 -1,880.74%-183.46万85.22%-99.13万83.70%-93.3万91.28%-40.38万96.22%-9.26万45.05%-670.71万40.56%-572.34万30.22%-463万27.56%-245.06万22.45%-1,220.67万
研发费用 42.24%690.89万0.63%3,418.22万12.73%1,566.14万15.80%1,089.08万10.88%485.71万2.75%3,396.78万0.92%1,389.31万2.08%940.45万-8.43%438.05万8.03%3,305.74万
信用减值损失 5.46%288万32.87%-3,237.35万471.73%1,308.62万193.80%1,076.96万173.65%273.07万-86.48%-4,822.5万-14.52%228.89万171.63%366.57万-23.84%99.79万-85.07%-2,586.03万
资产减值损失 -100.88%-2,250-421.68%-164.91万247.54%7.72万112,463.37%13.76万624.98%25.44万-251.73%-31.61万---5.23万100.29%122.26--3.51万83.29%-8.99万
非经营性净收益 0.47%315.88万24.95%-3,351.24万159.62%1,406.37万60.97%1,101.97万183.98%314.41万-115.46%-4,465.4万99.16%541.7万390.26%684.59万-20.73%110.72万-684.73%-2,072.51万
投资净收益 --7.79万--1.67万---2.77万---2.77万----------------------0
资产处置收益 --11.71万91.18%16.1万117.77%17.1万-123.87%-1.87万----7.04%8.42万270.37%7.85万--7.85万--010.15%7.87万
其他收益 -45.89%8.6万-91.26%33.25万-75.60%75.7万-94.87%15.9万114.29%15.9万-26.10%380.3万--310.19万3,410.19%310.16万-14.24%7.42万-56.37%514.64万
营业利润 289.30%762.72万142.75%857.39万-50.53%246.24万-26.45%241.43万169.65%195.92万-145.30%-2,005.37万270.39%497.75万339.18%328.26万-57.22%72.66万-153.15%-817.51万
加:营业外收入 116.69%1,969-98.66%4.2万-80.08%320.24-97.56%12.640,831.53%908.68786,276.76%312.69万-99.97%1,608-99.99%515.51-94.77%2.22-99.87%397.64
减:营业外支出 --43.36万24,904.78%39.8万23,252.94%37.17万121.04%3,076.22-----99.49%1,591.69-99.49%1,591.69-99.55%1,391.69-85.13%891.69376,158.98%30.98万
利润总额 267.10%719.56万148.55%821.79万-57.99%209.11万-26.52%241.13万170.10%196.01万-99.52%-1,692.83万-13.35%497.75万28.29%328.17万-57.12%72.57万-154.06%-848.45万
减:所得税费用 -29.00%78.66万73.84%-207.6万412.96%186.87万68.24%142.84万1,662.55%110.79万-27.25%-793.62万-3.10%36.43万333.73%84.9万-76.25%6.29万-224.34%-623.67万
净利润 652.01%640.9万214.48%1,029.39万-95.18%22.23万-59.60%98.29万28.57%85.22万-300.03%-899.21万-14.07%461.32万2.98%243.27万-53.58%66.28万-112.76%-224.78万
持续经营净利润 652.01%640.9万214.48%1,029.39万-95.18%22.23万-59.60%98.29万28.57%85.22万-300.03%-899.21万-14.07%461.32万2.98%243.27万-53.58%66.28万-112.76%-224.78万
减:少数股东损益 -104.15%-57.62万-975.02%-301.75万39.52%-54.07万24.31%-44.38万-16.12%-28.23万-72.44%-28.07万---89.4万---58.63万---24.31万---16.28万
归属于母公司所有者的净利润 515.70%698.52万252.80%1,331.14万-86.14%76.3万-52.74%142.67万25.23%113.45万-317.80%-871.15万2.59%550.72万27.80%301.9万-36.56%90.59万-111.84%-208.51万
每股收益
基本每股收益 514.79%0.0873252.80%0.1664-86.19%0.0095-52.79%0.017825.66%0.0142-317.24%-0.10892.53%0.068827.80%0.0377-36.52%0.0113-111.85%-0.0261
稀释每股收益 514.79%0.0873252.80%0.1664-86.19%0.0095-52.79%0.017825.66%0.0142-317.24%-0.10892.53%0.068827.80%0.0377-36.52%0.0113-111.85%-0.0261
其他综合收益
综合收益总额 652.01%640.9万214.48%1,029.39万-95.18%22.23万-59.60%98.29万28.57%85.22万-300.03%-899.21万-14.07%461.32万2.98%243.27万-53.58%66.28万-112.76%-224.78万
归属于母公司所有者的综合收益总额 515.70%698.52万252.80%1,331.14万-86.14%76.3万-52.74%142.67万25.23%113.45万-317.80%-871.15万2.59%550.72万27.80%301.9万-36.56%90.59万-111.84%-208.51万
归属于少数股东的综合收益总额 -104.15%-57.62万-975.02%-301.75万39.52%-54.07万24.31%-44.38万-16.12%-28.23万-72.44%-28.07万---89.4万---58.63万---24.31万---16.28万
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 --北京国府嘉盈会计师事务所(特殊普通合伙)------北京国府嘉盈会计师事务所(特殊普通合伙)------亚太(集团)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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