沪深市场个股详情

鑫磊股份 (301317)

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  • 37.80
  • +0.55+1.48%
交易中 01/16 10:46 (北京)
59.42亿总市值15.00市盈率TTM

鑫磊股份 (301317) 利润表

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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
-11.72%5.83亿
-32.27%3.4亿
-22.78%1.28亿
19.12%9.27亿
55.23%6.6亿
81.13%5.02亿
41.12%1.65亿
9.25%7.78亿
-19.83%4.25亿
-25.34%2.77亿
营业收入
-11.72%5.83亿
-32.27%3.4亿
-22.78%1.28亿
19.12%9.27亿
55.23%6.6亿
81.13%5.02亿
41.12%1.65亿
9.25%7.78亿
-19.83%4.25亿
-25.34%2.77亿
其他业务收入
----
-7.96%3,069.89万
----
13.43%6,480.79万
----
20.74%3,335.39万
----
10.91%5,713.41万
----
40.89%2,762.45万
营业总成本
-3.19%6.02亿
-20.52%3.62亿
-6.18%1.46亿
19.83%8.56亿
57.02%6.21亿
79.43%4.56亿
44.02%1.56亿
14.47%7.14亿
-14.68%3.96亿
-22.49%2.54亿
营业成本
-11.28%4.47亿
-32.80%2.59亿
-19.70%1.02亿
15.49%6.85亿
60.96%5.04亿
91.47%3.86亿
53.20%1.27亿
14.94%5.93亿
-19.50%3.13亿
-26.92%2.01亿
营业税金及附加
51.41%621.71万
46.79%428.9万
91.42%175.65万
4.14%543.23万
135.95%410.61万
104.00%292.18万
665.25%91.76万
-19.38%521.62万
-67.24%174.02万
-66.39%143.23万
销售费用
29.75%5,239.98万
47.27%3,705.29万
13.70%1,363.78万
2.86%5,999.18万
-7.04%4,038.58万
-1.79%2,516.03万
29.73%1,199.48万
34.74%5,832.2万
40.55%4,344.63万
23.58%2,561.81万
管理费用
37.69%4,683.1万
42.12%2,995.17万
38.95%1,327.59万
27.73%5,031.1万
31.63%3,401.08万
17.29%2,107.49万
1.92%955.47万
63.62%3,939万
55.82%2,583.88万
58.43%1,796.79万
财务费用
157.77%413.96万
124.42%171.83万
98.77%-7.43万
72.96%-745.28万
62.25%-716.53万
43.39%-703.65万
-116.32%-604.97万
-1,138.90%-2,755.71万
-761.54%-1,898.17万
-965.42%-1,242.98万
-利息费用
445.87%585.72万
678.67%379.78万
1,748.12%163.11万
2,299.89%211.81万
--107.3万
--48.77万
--8.83万
-75.40%8.83万
----
----
-利息收入
77.78%-163.34万
78.06%-135.29万
96.42%-100.59万
73.85%-735.13万
60.21%-735.23万
45.98%-616.61万
-579.30%-2,811.21万
-2,513.32%-2,811.21万
-2,122.60%-1,847.81万
-1,908.56%-1,141.53万
研发费用
-2.68%4,464.54万
7.52%2,998.93万
25.40%1,568.84万
36.75%6,276.22万
50.54%4,587.47万
39.79%2,789.25万
32.93%1,251.11万
25.85%4,589.47万
26.34%3,047.41万
18.26%1,995.35万
信用减值损失
12.59%-875.41万
8.51%-901.7万
-3,584.38%-1,017.82万
-117.70%-2,396.34万
-8,249.87%-1,001.45万
-11,438.85%-985.61万
-147.30%-27.63万
-143.39%-1,100.75万
105.02%12.29万
95.09%-8.54万
资产减值损失
-47.64%-195.99万
-33.22%-183.88万
164.19%19.83万
-9.44%-253.66万
-112,705.92%-132.75万
-2,291.32%-138.02万
---30.89万
-94.80%-231.79万
99.89%-1,176.8
93.85%-5.77万
非经营性净收益
11,585.67%4.83亿
10,687.05%4.81亿
16,718.18%4.8亿
-9.87%-753.89万
-152.44%-420.33万
-147.41%-454.46万
-71.25%285.2万
-84.85%-686.19万
390.51%801.61万
15,240.28%958.65万
公允价值变动净收益
----
----
----
-28.25%93.57万
127.50%93.57万
370.40%93.57万
6.47%93.57万
153.99%130.4万
19.77%-340.32万
70.03%-34.6万
投资净收益
1,290.02%112.44万
797.89%72.63万
139.16%32.69万
414.92%180.18万
167.10%8.09万
-48.86%8.09万
-540.32%-83.48万
215.53%34.99万
-109.12%-12.06万
-85.90%15.82万
资产处置收益
182,209.17%4.89亿
207,458.82%4.89亿
3,429,746.89%4.88亿
31,088.23%938.41万
1,419.26%26.83万
5,881.05%23.57万
44.22%1.42万
85.00%-3.03万
91.54%-2.03万
97.98%-4,076.94
其他收益
-43.42%331.23万
-61.88%207.38万
-68.40%104.96万
41.32%683.96万
-48.82%585.39万
-45.18%543.95万
-59.78%332.2万
-1.64%483.98万
192.38%1,143.84万
248.24%992.16万
营业利润
1,245.57%4.64亿
990.27%4.59亿
3,606.09%4.61亿
11.47%6,410.33万
-8.02%3,447.65万
27.77%4,211.7万
-34.32%1,244.49万
-32.33%5,750.84万
-41.26%3,748.13万
-24.65%3,296.31万
加:营业外收入
4.21%10.02万
-25.57%6.64万
-44.15%1.6万
-94.55%48.3万
-62.39%9.62万
-62.94%8.92万
1,241.65%2.87万
1,649.56%885.74万
-48.17%25.57万
-48.50%24.08万
减:营业外支出
1,550.31%2,306.9万
37.31%185.52万
379.94%82.36万
185.14%148.14万
231.56%139.79万
304.72%135.11万
517.58%17.16万
-52.19%51.95万
-4.64%42.16万
6.73%33.38万
利润总额
1,229.13%4.41亿
1,019.56%4.57亿
3,642.58%4.6亿
-4.16%6,310.49万
-11.10%3,317.48万
24.29%4,085.52万
-34.98%1,230.2万
-21.98%6,584.62万
-41.57%3,731.54万
-25.13%3,287万
减:所得税费用
10,300.37%6,105.15万
1,630.31%6,778.16万
13,333.70%6,761.24万
42.62%665.58万
-57.63%58.7万
57.52%391.73万
-54.28%50.33万
-37.52%466.67万
-76.75%138.53万
-40.06%248.69万
净利润
1,065.73%3.8亿
954.79%3.9亿
3,229.18%3.93亿
-7.73%5,644.9万
-9.30%3,258.78万
21.57%3,693.79万
-33.79%1,179.87万
-20.47%6,117.95万
-37.95%3,593.01万
-23.57%3,038.32万
持续经营净利润
1,065.73%3.8亿
954.79%3.9亿
3,229.18%3.93亿
-7.73%5,644.9万
-9.30%3,258.78万
21.57%3,693.79万
-33.79%1,179.87万
-20.47%6,117.95万
-37.95%3,593.01万
-23.57%3,038.32万
减:少数股东损益
115.07%46.74万
123.08%42.07万
-2.87%-86.28万
662.28%409.28万
---310.21万
---182.31万
---83.87万
---72.79万
----
----
归属于母公司所有者的净利润
963.10%3.79亿
904.10%3.89亿
3,015.05%3.94亿
-15.43%5,235.62万
-0.67%3,568.99万
27.57%3,876.1万
-29.08%1,263.75万
-19.53%6,190.74万
-37.95%3,593.01万
-23.57%3,038.32万
每股收益
基本每股收益
947.83%2.41
892.00%2.48
3,025.00%2.5
-17.50%0.33
0.00%0.23
25.00%0.25
-33.33%0.08
-38.46%0.4
-52.08%0.23
-41.18%0.2
稀释每股收益
947.83%2.41
892.00%2.48
3,025.00%2.5
-17.50%0.33
0.00%0.23
25.00%0.25
-33.33%0.08
-38.46%0.4
-52.08%0.23
-41.18%0.2
其他综合收益
综合收益总额
1,065.73%3.8亿
954.79%3.9亿
3,229.18%3.93亿
-7.73%5,644.9万
-9.30%3,258.78万
21.57%3,693.79万
-33.79%1,179.87万
-20.47%6,117.95万
-37.95%3,593.01万
-23.57%3,038.32万
归属于母公司所有者的综合收益总额
963.10%3.79亿
904.10%3.89亿
3,015.05%3.94亿
-15.43%5,235.62万
-0.67%3,568.99万
27.57%3,876.1万
-29.08%1,263.75万
-19.53%6,190.74万
-37.95%3,593.01万
-23.57%3,038.32万
归属于少数股东的综合收益总额
115.07%46.74万
123.08%42.07万
-2.87%-86.28万
662.28%409.28万
---310.21万
---182.31万
---83.87万
---72.79万
----
----
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
--
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无保留意见
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无保留意见
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会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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(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 -11.72%5.83亿-32.27%3.4亿-22.78%1.28亿19.12%9.27亿55.23%6.6亿81.13%5.02亿41.12%1.65亿9.25%7.78亿-19.83%4.25亿-25.34%2.77亿
营业收入 -11.72%5.83亿-32.27%3.4亿-22.78%1.28亿19.12%9.27亿55.23%6.6亿81.13%5.02亿41.12%1.65亿9.25%7.78亿-19.83%4.25亿-25.34%2.77亿
其他业务收入 -----7.96%3,069.89万----13.43%6,480.79万----20.74%3,335.39万----10.91%5,713.41万----40.89%2,762.45万
营业总成本 -3.19%6.02亿-20.52%3.62亿-6.18%1.46亿19.83%8.56亿57.02%6.21亿79.43%4.56亿44.02%1.56亿14.47%7.14亿-14.68%3.96亿-22.49%2.54亿
营业成本 -11.28%4.47亿-32.80%2.59亿-19.70%1.02亿15.49%6.85亿60.96%5.04亿91.47%3.86亿53.20%1.27亿14.94%5.93亿-19.50%3.13亿-26.92%2.01亿
营业税金及附加 51.41%621.71万46.79%428.9万91.42%175.65万4.14%543.23万135.95%410.61万104.00%292.18万665.25%91.76万-19.38%521.62万-67.24%174.02万-66.39%143.23万
销售费用 29.75%5,239.98万47.27%3,705.29万13.70%1,363.78万2.86%5,999.18万-7.04%4,038.58万-1.79%2,516.03万29.73%1,199.48万34.74%5,832.2万40.55%4,344.63万23.58%2,561.81万
管理费用 37.69%4,683.1万42.12%2,995.17万38.95%1,327.59万27.73%5,031.1万31.63%3,401.08万17.29%2,107.49万1.92%955.47万63.62%3,939万55.82%2,583.88万58.43%1,796.79万
财务费用 157.77%413.96万124.42%171.83万98.77%-7.43万72.96%-745.28万62.25%-716.53万43.39%-703.65万-116.32%-604.97万-1,138.90%-2,755.71万-761.54%-1,898.17万-965.42%-1,242.98万
-利息费用 445.87%585.72万678.67%379.78万1,748.12%163.11万2,299.89%211.81万--107.3万--48.77万--8.83万-75.40%8.83万--------
-利息收入 77.78%-163.34万78.06%-135.29万96.42%-100.59万73.85%-735.13万60.21%-735.23万45.98%-616.61万-579.30%-2,811.21万-2,513.32%-2,811.21万-2,122.60%-1,847.81万-1,908.56%-1,141.53万
研发费用 -2.68%4,464.54万7.52%2,998.93万25.40%1,568.84万36.75%6,276.22万50.54%4,587.47万39.79%2,789.25万32.93%1,251.11万25.85%4,589.47万26.34%3,047.41万18.26%1,995.35万
信用减值损失 12.59%-875.41万8.51%-901.7万-3,584.38%-1,017.82万-117.70%-2,396.34万-8,249.87%-1,001.45万-11,438.85%-985.61万-147.30%-27.63万-143.39%-1,100.75万105.02%12.29万95.09%-8.54万
资产减值损失 -47.64%-195.99万-33.22%-183.88万164.19%19.83万-9.44%-253.66万-112,705.92%-132.75万-2,291.32%-138.02万---30.89万-94.80%-231.79万99.89%-1,176.893.85%-5.77万
非经营性净收益 11,585.67%4.83亿10,687.05%4.81亿16,718.18%4.8亿-9.87%-753.89万-152.44%-420.33万-147.41%-454.46万-71.25%285.2万-84.85%-686.19万390.51%801.61万15,240.28%958.65万
公允价值变动净收益 -------------28.25%93.57万127.50%93.57万370.40%93.57万6.47%93.57万153.99%130.4万19.77%-340.32万70.03%-34.6万
投资净收益 1,290.02%112.44万797.89%72.63万139.16%32.69万414.92%180.18万167.10%8.09万-48.86%8.09万-540.32%-83.48万215.53%34.99万-109.12%-12.06万-85.90%15.82万
资产处置收益 182,209.17%4.89亿207,458.82%4.89亿3,429,746.89%4.88亿31,088.23%938.41万1,419.26%26.83万5,881.05%23.57万44.22%1.42万85.00%-3.03万91.54%-2.03万97.98%-4,076.94
其他收益 -43.42%331.23万-61.88%207.38万-68.40%104.96万41.32%683.96万-48.82%585.39万-45.18%543.95万-59.78%332.2万-1.64%483.98万192.38%1,143.84万248.24%992.16万
营业利润 1,245.57%4.64亿990.27%4.59亿3,606.09%4.61亿11.47%6,410.33万-8.02%3,447.65万27.77%4,211.7万-34.32%1,244.49万-32.33%5,750.84万-41.26%3,748.13万-24.65%3,296.31万
加:营业外收入 4.21%10.02万-25.57%6.64万-44.15%1.6万-94.55%48.3万-62.39%9.62万-62.94%8.92万1,241.65%2.87万1,649.56%885.74万-48.17%25.57万-48.50%24.08万
减:营业外支出 1,550.31%2,306.9万37.31%185.52万379.94%82.36万185.14%148.14万231.56%139.79万304.72%135.11万517.58%17.16万-52.19%51.95万-4.64%42.16万6.73%33.38万
利润总额 1,229.13%4.41亿1,019.56%4.57亿3,642.58%4.6亿-4.16%6,310.49万-11.10%3,317.48万24.29%4,085.52万-34.98%1,230.2万-21.98%6,584.62万-41.57%3,731.54万-25.13%3,287万
减:所得税费用 10,300.37%6,105.15万1,630.31%6,778.16万13,333.70%6,761.24万42.62%665.58万-57.63%58.7万57.52%391.73万-54.28%50.33万-37.52%466.67万-76.75%138.53万-40.06%248.69万
净利润 1,065.73%3.8亿954.79%3.9亿3,229.18%3.93亿-7.73%5,644.9万-9.30%3,258.78万21.57%3,693.79万-33.79%1,179.87万-20.47%6,117.95万-37.95%3,593.01万-23.57%3,038.32万
持续经营净利润 1,065.73%3.8亿954.79%3.9亿3,229.18%3.93亿-7.73%5,644.9万-9.30%3,258.78万21.57%3,693.79万-33.79%1,179.87万-20.47%6,117.95万-37.95%3,593.01万-23.57%3,038.32万
减:少数股东损益 115.07%46.74万123.08%42.07万-2.87%-86.28万662.28%409.28万---310.21万---182.31万---83.87万---72.79万--------
归属于母公司所有者的净利润 963.10%3.79亿904.10%3.89亿3,015.05%3.94亿-15.43%5,235.62万-0.67%3,568.99万27.57%3,876.1万-29.08%1,263.75万-19.53%6,190.74万-37.95%3,593.01万-23.57%3,038.32万
每股收益
基本每股收益 947.83%2.41892.00%2.483,025.00%2.5-17.50%0.330.00%0.2325.00%0.25-33.33%0.08-38.46%0.4-52.08%0.23-41.18%0.2
稀释每股收益 947.83%2.41892.00%2.483,025.00%2.5-17.50%0.330.00%0.2325.00%0.25-33.33%0.08-38.46%0.4-52.08%0.23-41.18%0.2
其他综合收益
综合收益总额 1,065.73%3.8亿954.79%3.9亿3,229.18%3.93亿-7.73%5,644.9万-9.30%3,258.78万21.57%3,693.79万-33.79%1,179.87万-20.47%6,117.95万-37.95%3,593.01万-23.57%3,038.32万
归属于母公司所有者的综合收益总额 963.10%3.79亿904.10%3.89亿3,015.05%3.94亿-15.43%5,235.62万-0.67%3,568.99万27.57%3,876.1万-29.08%1,263.75万-19.53%6,190.74万-37.95%3,593.01万-23.57%3,038.32万
归属于少数股东的综合收益总额 115.07%46.74万123.08%42.07万-2.87%-86.28万662.28%409.28万---310.21万---182.31万---83.87万---72.79万--------
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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