沪深市场个股详情

同星科技 (301252)

添加自选
  • 40.99
  • +0.86+2.14%
已收盘 05/22 15:00 (北京)
69.37亿总市值73.20市盈率TTM

同星科技 (301252) 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
16.29%3.44亿
13.45%12.86亿
9.34%9.15亿
7.98%6.2亿
6.50%2.96亿
15.66%11.34亿
11.09%8.37亿
12.56%5.75亿
28.97%2.78亿
21.16%9.8亿
营业收入
16.29%3.44亿
13.45%12.86亿
9.34%9.15亿
7.98%6.2亿
6.50%2.96亿
15.66%11.34亿
11.09%8.37亿
12.56%5.75亿
28.97%2.78亿
21.16%9.8亿
其他业务收入
----
37.10%5,207.73万
----
38.38%2,842.18万
----
-28.72%3,798.52万
----
-48.67%2,053.84万
----
39.63%5,328.76万
营业总成本
18.62%3.24亿
17.98%11.78亿
13.70%8.31亿
13.76%5.64亿
16.18%2.73亿
17.97%9.98亿
14.05%7.31亿
15.78%4.95亿
24.70%2.35亿
17.16%8.46亿
营业成本
19.35%2.88亿
15.81%10.38亿
12.26%7.35亿
10.93%4.97亿
13.37%2.41亿
19.95%8.96亿
14.67%6.55亿
18.21%4.48亿
28.71%2.13亿
17.68%7.47亿
营业税金及附加
0.53%149.52万
12.47%787.53万
-3.96%494.03万
6.67%384.65万
-18.61%148.74万
37.03%700.2万
50.49%514.39万
62.15%360.6万
15.80%182.76万
-2.67%510.98万
销售费用
-9.92%530.28万
22.18%2,604.22万
30.31%1,874.98万
42.92%1,325.06万
37.07%588.7万
16.05%2,131.48万
-1.83%1,438.85万
-2.46%927.16万
-2.52%429.5万
16.08%1,836.71万
管理费用
19.79%1,614.72万
17.13%6,239.9万
16.48%4,169.15万
16.83%2,667.08万
24.16%1,347.97万
14.70%5,327.28万
8.24%3,579.23万
5.90%2,282.88万
22.00%1,085.63万
13.48%4,644.66万
财务费用
318.02%280.13万
84.85%-211.28万
61.32%-319.02万
77.00%-212.44万
69.84%-128.49万
-108.65%-1,394.1万
-44.58%-824.84万
-656.44%-923.55万
-388.09%-426.05万
-2,157.57%-668.15万
-利息费用
126.38%49.3万
-22.89%161.27万
-10.61%99.92万
-79.22%67.54万
-93.30%21.78万
-48.24%209.15万
-65.60%111.78万
59.61%324.95万
212.91%324.95万
-22.99%404.1万
-利息收入
32.25%-117.56万
19.53%-1,147.26万
46.20%-635.2万
67.18%-332.52万
73.44%-173.52万
-48.77%-1,425.71万
-80.75%-1,180.66万
-926.28%-1,013.07万
-6,483.75%-653.22万
-8,734.25%-958.36万
研发费用
-15.15%1,078.44万
32.41%4,582.88万
16.24%3,435.5万
19.37%2,476.34万
28.19%1,270.97万
-3.68%3,461.09万
18.90%2,955.4万
24.41%2,074.43万
39.88%991.44万
42.90%3,593.45万
信用减值损失
362.92%124.16万
40.27%-313.95万
184.01%372.94万
124.23%108.14万
111.50%26.82万
-12.68%-525.58万
-0.47%-443.94万
-47.93%-446.26万
-506.47%-233.29万
-1,096.18%-466.43万
资产减值损失
-641.93%-33.54万
-27.04%-650.13万
0.55%-229.58万
1.39%-194.26万
96.65%-4.52万
-17.83%-511.74万
11.58%-230.84万
-784.93%-196.99万
-378.08%-135.13万
-25.28%-434.3万
非经营性净收益
-75.24%421.69万
7.92%1,551.91万
56.20%1,891.02万
145.38%2,233.93万
285.84%1,703.16万
215.84%1,438.08万
2,279.46%1,210.67万
389.79%910.4万
53.68%441.42万
-43.64%455.32万
公允价值变动净收益
--48.55万
-61.28%46.3万
--62.59万
--62.59万
--0
--119.57万
----
--0
----
----
投资净收益
105.18%152.07万
65.47%639.06万
48.82%265.97万
260.98%150.78万
127.84%74.12万
19.19%386.22万
-0.37%178.73万
-58.44%41.77万
-37.32%32.53万
5.53%324.03万
-其中:对联营合营企业的投资收益
314.61%118.76万
-42.71%140.97万
-25.55%118.76万
72.21%159.51万
-42.67%28.64万
-36.45%246.05万
-37.71%159.51万
-38.51%92.63万
-22.46%49.96万
-2.45%387.16万
资产处置收益
1,789.79%6.03万
254.33%35.27万
-88.15%1.14万
-87.93%1.14万
3.31%3,191.41
25.82%9.95万
695.17%9.64万
233.06%9.47万
-93.97%3,089.14
477.42%7.91万
其他收益
-92.26%124.41万
-8.38%1,795.36万
-16.45%1,417.95万
40.14%2,105.53万
106.75%1,606.43万
91.35%1,959.67万
196.05%1,697.08万
269.63%1,502.41万
286.43%777万
18.11%1,024.11万
营业利润
-38.74%2,446.19万
-17.28%1.24亿
-12.97%1.02亿
-10.29%7,917.56万
-15.57%3,993.25万
8.08%1.5亿
4.46%1.18亿
4.55%8,826.05万
58.27%4,729.82万
46.13%1.38亿
加:营业外收入
28.96%8.81万
273.75%107.35万
142.93%40.62万
110.74%30.23万
614.85%6.83万
-8.05%28.72万
-75.55%16.72万
-77.14%14.34万
-111.24%-1.33万
56.83%31.24万
减:营业外支出
2,997.55%7.1万
-38.70%143.4万
2.53%35.32万
-29.32%24.27万
252.96%2,292.74
363.49%233.92万
91.88%34.45万
91.43%34.33万
-99.58%649.57
2,585.05%50.47万
利润总额
-38.80%2,447.9万
-16.37%1.23亿
-12.79%1.02亿
-10.02%7,923.52万
-15.41%3,999.85万
6.75%1.48亿
3.83%1.17亿
3.76%8,806.07万
58.42%4,728.43万
45.65%1.38亿
减:所得税费用
-30.96%283.3万
-28.62%1,478.15万
-16.72%1,375.37万
-10.92%1,046.14万
-47.97%410.35万
10.32%2,070.82万
10.27%1,651.43万
1.58%1,174.34万
91.10%788.7万
65.47%1,877.17万
净利润
-39.70%2,164.6万
-14.37%1.09亿
-12.15%8,856.82万
-9.88%6,877.38万
-8.89%3,589.5万
6.19%1.27亿
2.85%1.01亿
4.11%7,631.72万
53.18%3,939.73万
42.96%1.19亿
持续经营净利润
-39.70%2,164.6万
-14.37%1.09亿
-12.15%8,856.82万
-9.88%6,877.38万
-8.89%3,589.5万
6.19%1.27亿
2.85%1.01亿
4.11%7,631.72万
53.18%3,939.73万
42.96%1.19亿
减:少数股东损益
---41.31万
----
----
----
----
-129.43%-67.4
----
----
----
100.03%229.02
归属于母公司所有者的净利润
-38.55%2,205.91万
-14.37%1.09亿
-12.15%8,856.82万
-9.88%6,877.38万
-8.89%3,589.5万
6.19%1.27亿
2.85%1.01亿
4.11%7,631.72万
53.18%3,939.73万
41.63%1.19亿
每股收益
基本每股收益
-58.06%0.13
-13.33%0.65
-39.08%0.53
-37.88%0.41
-36.73%0.31
-32.43%0.75
-38.73%0.87
-43.10%0.66
13.95%0.49
-21.28%1.11
稀释每股收益
-58.06%0.13
-14.67%0.64
-40.23%0.52
-39.39%0.4
-36.73%0.31
-32.43%0.75
-38.73%0.87
-43.10%0.66
13.95%0.49
-21.28%1.11
其他综合收益
-164.91万
-4,759.18
归属于母公司所有者的其他综合收益总额
---164.91万
---4,759.18
----
----
----
----
----
----
----
----
综合收益总额
-44.29%1,999.69万
-14.37%1.09亿
-12.15%8,856.82万
-9.88%6,877.38万
-8.89%3,589.5万
6.19%1.27亿
2.85%1.01亿
4.11%7,631.72万
53.18%3,939.73万
42.96%1.19亿
归属于母公司所有者的综合收益总额
-43.14%2,041万
-14.37%1.09亿
-12.15%8,856.82万
-9.88%6,877.38万
-8.89%3,589.5万
6.19%1.27亿
2.85%1.01亿
4.11%7,631.72万
53.18%3,939.73万
41.63%1.19亿
归属于少数股东的综合收益总额
---41.31万
----
----
----
----
-129.43%-67.4
----
----
----
100.03%229.02
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)
--
--
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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 16.29%3.44亿13.45%12.86亿9.34%9.15亿7.98%6.2亿6.50%2.96亿15.66%11.34亿11.09%8.37亿12.56%5.75亿28.97%2.78亿21.16%9.8亿
营业收入 16.29%3.44亿13.45%12.86亿9.34%9.15亿7.98%6.2亿6.50%2.96亿15.66%11.34亿11.09%8.37亿12.56%5.75亿28.97%2.78亿21.16%9.8亿
其他业务收入 ----37.10%5,207.73万----38.38%2,842.18万-----28.72%3,798.52万-----48.67%2,053.84万----39.63%5,328.76万
营业总成本 18.62%3.24亿17.98%11.78亿13.70%8.31亿13.76%5.64亿16.18%2.73亿17.97%9.98亿14.05%7.31亿15.78%4.95亿24.70%2.35亿17.16%8.46亿
营业成本 19.35%2.88亿15.81%10.38亿12.26%7.35亿10.93%4.97亿13.37%2.41亿19.95%8.96亿14.67%6.55亿18.21%4.48亿28.71%2.13亿17.68%7.47亿
营业税金及附加 0.53%149.52万12.47%787.53万-3.96%494.03万6.67%384.65万-18.61%148.74万37.03%700.2万50.49%514.39万62.15%360.6万15.80%182.76万-2.67%510.98万
销售费用 -9.92%530.28万22.18%2,604.22万30.31%1,874.98万42.92%1,325.06万37.07%588.7万16.05%2,131.48万-1.83%1,438.85万-2.46%927.16万-2.52%429.5万16.08%1,836.71万
管理费用 19.79%1,614.72万17.13%6,239.9万16.48%4,169.15万16.83%2,667.08万24.16%1,347.97万14.70%5,327.28万8.24%3,579.23万5.90%2,282.88万22.00%1,085.63万13.48%4,644.66万
财务费用 318.02%280.13万84.85%-211.28万61.32%-319.02万77.00%-212.44万69.84%-128.49万-108.65%-1,394.1万-44.58%-824.84万-656.44%-923.55万-388.09%-426.05万-2,157.57%-668.15万
-利息费用 126.38%49.3万-22.89%161.27万-10.61%99.92万-79.22%67.54万-93.30%21.78万-48.24%209.15万-65.60%111.78万59.61%324.95万212.91%324.95万-22.99%404.1万
-利息收入 32.25%-117.56万19.53%-1,147.26万46.20%-635.2万67.18%-332.52万73.44%-173.52万-48.77%-1,425.71万-80.75%-1,180.66万-926.28%-1,013.07万-6,483.75%-653.22万-8,734.25%-958.36万
研发费用 -15.15%1,078.44万32.41%4,582.88万16.24%3,435.5万19.37%2,476.34万28.19%1,270.97万-3.68%3,461.09万18.90%2,955.4万24.41%2,074.43万39.88%991.44万42.90%3,593.45万
信用减值损失 362.92%124.16万40.27%-313.95万184.01%372.94万124.23%108.14万111.50%26.82万-12.68%-525.58万-0.47%-443.94万-47.93%-446.26万-506.47%-233.29万-1,096.18%-466.43万
资产减值损失 -641.93%-33.54万-27.04%-650.13万0.55%-229.58万1.39%-194.26万96.65%-4.52万-17.83%-511.74万11.58%-230.84万-784.93%-196.99万-378.08%-135.13万-25.28%-434.3万
非经营性净收益 -75.24%421.69万7.92%1,551.91万56.20%1,891.02万145.38%2,233.93万285.84%1,703.16万215.84%1,438.08万2,279.46%1,210.67万389.79%910.4万53.68%441.42万-43.64%455.32万
公允价值变动净收益 --48.55万-61.28%46.3万--62.59万--62.59万--0--119.57万------0--------
投资净收益 105.18%152.07万65.47%639.06万48.82%265.97万260.98%150.78万127.84%74.12万19.19%386.22万-0.37%178.73万-58.44%41.77万-37.32%32.53万5.53%324.03万
-其中:对联营合营企业的投资收益 314.61%118.76万-42.71%140.97万-25.55%118.76万72.21%159.51万-42.67%28.64万-36.45%246.05万-37.71%159.51万-38.51%92.63万-22.46%49.96万-2.45%387.16万
资产处置收益 1,789.79%6.03万254.33%35.27万-88.15%1.14万-87.93%1.14万3.31%3,191.4125.82%9.95万695.17%9.64万233.06%9.47万-93.97%3,089.14477.42%7.91万
其他收益 -92.26%124.41万-8.38%1,795.36万-16.45%1,417.95万40.14%2,105.53万106.75%1,606.43万91.35%1,959.67万196.05%1,697.08万269.63%1,502.41万286.43%777万18.11%1,024.11万
营业利润 -38.74%2,446.19万-17.28%1.24亿-12.97%1.02亿-10.29%7,917.56万-15.57%3,993.25万8.08%1.5亿4.46%1.18亿4.55%8,826.05万58.27%4,729.82万46.13%1.38亿
加:营业外收入 28.96%8.81万273.75%107.35万142.93%40.62万110.74%30.23万614.85%6.83万-8.05%28.72万-75.55%16.72万-77.14%14.34万-111.24%-1.33万56.83%31.24万
减:营业外支出 2,997.55%7.1万-38.70%143.4万2.53%35.32万-29.32%24.27万252.96%2,292.74363.49%233.92万91.88%34.45万91.43%34.33万-99.58%649.572,585.05%50.47万
利润总额 -38.80%2,447.9万-16.37%1.23亿-12.79%1.02亿-10.02%7,923.52万-15.41%3,999.85万6.75%1.48亿3.83%1.17亿3.76%8,806.07万58.42%4,728.43万45.65%1.38亿
减:所得税费用 -30.96%283.3万-28.62%1,478.15万-16.72%1,375.37万-10.92%1,046.14万-47.97%410.35万10.32%2,070.82万10.27%1,651.43万1.58%1,174.34万91.10%788.7万65.47%1,877.17万
净利润 -39.70%2,164.6万-14.37%1.09亿-12.15%8,856.82万-9.88%6,877.38万-8.89%3,589.5万6.19%1.27亿2.85%1.01亿4.11%7,631.72万53.18%3,939.73万42.96%1.19亿
持续经营净利润 -39.70%2,164.6万-14.37%1.09亿-12.15%8,856.82万-9.88%6,877.38万-8.89%3,589.5万6.19%1.27亿2.85%1.01亿4.11%7,631.72万53.18%3,939.73万42.96%1.19亿
减:少数股东损益 ---41.31万-----------------129.43%-67.4------------100.03%229.02
归属于母公司所有者的净利润 -38.55%2,205.91万-14.37%1.09亿-12.15%8,856.82万-9.88%6,877.38万-8.89%3,589.5万6.19%1.27亿2.85%1.01亿4.11%7,631.72万53.18%3,939.73万41.63%1.19亿
每股收益
基本每股收益 -58.06%0.13-13.33%0.65-39.08%0.53-37.88%0.41-36.73%0.31-32.43%0.75-38.73%0.87-43.10%0.6613.95%0.49-21.28%1.11
稀释每股收益 -58.06%0.13-14.67%0.64-40.23%0.52-39.39%0.4-36.73%0.31-32.43%0.75-38.73%0.87-43.10%0.6613.95%0.49-21.28%1.11
其他综合收益 -164.91万-4,759.18
归属于母公司所有者的其他综合收益总额 ---164.91万---4,759.18--------------------------------
综合收益总额 -44.29%1,999.69万-14.37%1.09亿-12.15%8,856.82万-9.88%6,877.38万-8.89%3,589.5万6.19%1.27亿2.85%1.01亿4.11%7,631.72万53.18%3,939.73万42.96%1.19亿
归属于母公司所有者的综合收益总额 -43.14%2,041万-14.37%1.09亿-12.15%8,856.82万-9.88%6,877.38万-8.89%3,589.5万6.19%1.27亿2.85%1.01亿4.11%7,631.72万53.18%3,939.73万41.63%1.19亿
归属于少数股东的综合收益总额 ---41.31万-----------------129.43%-67.4------------100.03%229.02
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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