沪深市场个股详情

两面针 (600249)

添加自选
  • 5.95
  • -0.04-0.67%
未开盘 05/06 15:00 (北京)
32.73亿总市值-228.85市盈率TTM

两面针 (600249) 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
-8.85%2.19亿
0.90%10.63亿
3.03%8.15亿
1.02%5.22亿
15.49%2.4亿
5.82%10.53亿
17.26%7.91亿
23.52%5.17亿
10.55%2.08亿
48.71%9.95亿
营业收入
-8.85%2.19亿
0.90%10.63亿
3.03%8.15亿
1.02%5.22亿
15.49%2.4亿
5.82%10.53亿
17.26%7.91亿
23.52%5.17亿
10.55%2.08亿
48.71%9.95亿
其他业务收入
----
14.95%1,436.88万
----
3.71%693.84万
----
13.20%1,250.06万
----
23.93%669.04万
----
31.07%1,104.25万
营业总成本
-4.71%2.23亿
1.11%10.73亿
3.66%8.1亿
1.48%5.13亿
15.13%2.34亿
6.76%10.61亿
17.36%7.81亿
22.21%5.06亿
8.16%2.03亿
44.43%9.94亿
营业成本
-8.16%1.82亿
0.75%8.84亿
2.98%6.8亿
-0.20%4.29亿
16.93%1.98亿
5.81%8.77亿
18.27%6.61亿
24.67%4.3亿
9.90%1.69亿
47.60%8.29亿
营业税金及附加
-14.04%119.91万
0.05%885.77万
4.06%615.65万
15.61%477.22万
39.99%139.49万
18.74%885.3万
19.23%591.66万
15.09%412.77万
5.78%99.64万
1.16%745.61万
销售费用
12.21%2,348.46万
-4.29%1.08亿
-0.28%7,596.15万
0.12%4,827.02万
2.02%2,092.93万
6.99%1.13亿
13.55%7,617.44万
17.36%4,821.46万
3.51%2,051.52万
28.29%1.06亿
管理费用
4.70%1,821.83万
0.33%8,403.66万
0.27%5,826.21万
0.37%3,855.17万
-12.15%1,740.04万
15.33%8,375.67万
15.20%5,810.58万
17.19%3,840.94万
28.14%1,980.66万
14.86%7,262.27万
财务费用
29.85%-583.59万
20.26%-3,130.89万
19.37%-2,456.05万
24.08%-1,692.89万
24.78%-831.89万
-6.90%-3,926.3万
-16.10%-3,046.11万
-43.19%-2,229.9万
-89.12%-1,105.97万
5.98%-3,672.79万
-利息费用
-8.71%71.1万
1.36%236.74万
52.63%202.77万
219.88%144.72万
77.38%77.88万
34.16%233.56万
14.74%132.85万
-27.86%45.24万
42.44%43.91万
23.51%174.1万
-利息收入
27.52%-648.51万
15.42%-3,444.66万
16.18%-2,645.58万
17.16%-1,846.67万
17.33%-894.76万
-7.11%-4,072.46万
-16.41%-3,156.24万
-38.65%-2,229.15万
-65.69%-1,082.27万
3.17%-3,802.29万
研发费用
-11.14%424.25万
10.24%1,909.9万
25.73%1,385.2万
29.52%931.98万
25.18%477.45万
10.32%1,732.57万
0.16%1,101.73万
3.24%719.57万
5.66%381.41万
26.23%1,570.56万
信用减值损失
----
-726.96%-238.73万
-12.76%-94.91万
-12.76%-94.91万
----
105.01%38.08万
-8.39%-84.17万
-8.39%-84.17万
--3.75万
104.64%18.57万
资产减值损失
--67.38
-85.36%-225.86万
---34.01万
---34.05万
----
61.21%-121.85万
----
--0
----
-23.62%-314.09万
非经营性净收益
-80.31%-4,563.77万
-84.83%1,791.29万
-73.56%2,484.26万
19.34%-1,454.6万
-180.48%-2,531.11万
302.08%1.18亿
137.63%9,394.9万
-1,262.60%-1,803.4万
-248.30%-902.42万
192.17%2,937.27万
公允价值变动净收益
-76.51%-4,670.17万
-105.05%-442.82万
-89.04%746.62万
27.81%-1,532.06万
-127.69%-2,645.91万
1,794.01%8,774.18万
289.60%6,810.4万
-1,611.50%-2,122.26万
-304.03%-1,162.08万
109.42%463.26万
投资净收益
----
-21.93%1,823.29万
-26.85%1,532.79万
-96,368.20%-59.63万
-423,182.01%-62.08万
10.69%2,335.41万
-0.69%2,095.4万
--619.4
--146.73
7.88%2,109.9万
资产处置收益
----
---9,826.6
----
----
----
----
----
----
----
----
其他收益
-39.85%106.39万
11.74%876.39万
-41.78%333.77万
-33.98%266.05万
-30.88%176.88万
18.90%784.28万
230.73%573.27万
481.47%402.96万
556.99%255.89万
54.18%659.63万
营业利润
-156.93%-5,002.5万
-92.89%783.67万
-70.85%3,032.07万
18.96%-548.93万
-323.80%-1,947.03万
258.54%1.1亿
113.65%1.04亿
-298.12%-677.35万
-176.26%-459.42万
160.65%3,075.53万
加:营业外收入
85.40%23.51万
143.12%287.75万
-46.99%55.8万
-31.39%37.73万
-38.22%12.68万
-11.75%118.36万
-7.67%105.27万
-34.85%54.99万
-71.51%20.53万
83.60%134.11万
减:营业外支出
1,055.19%15.12万
-84.79%15.31万
-86.47%10.64万
-87.96%2.9万
-58.21%1.31万
-44.18%100.65万
-0.13%78.63万
-4.76%24.08万
-50.24%3.13万
196.49%180.3万
利润总额
-158.01%-4,994.11万
-90.44%1,056.12万
-70.49%3,077.24万
20.47%-514.11万
-337.91%-1,935.65万
264.59%1.1亿
112.66%1.04亿
-261.21%-646.45万
-166.15%-442.03万
159.89%3,029.34万
减:所得税费用
-109.35%-1,154.67万
-100.48%-13.41万
-68.33%617.33万
77.58%-81.09万
-69.93%-551.55万
392.97%2,788.51万
112.07%1,949.21万
-260.35%-361.73万
-261.02%-324.58万
147.38%565.66万
净利润
-177.39%-3,839.43万
-87.05%1,069.53万
-70.98%2,459.91万
-52.09%-433.02万
-1,078.47%-1,384.1万
235.12%8,256.19万
112.80%8,477.6万
-262.32%-284.72万
-125.17%-117.45万
163.75%2,463.68万
持续经营净利润
-177.39%-3,839.43万
-87.05%1,069.53万
-70.98%2,459.91万
-52.09%-433.02万
-1,078.47%-1,384.1万
235.12%8,256.19万
112.80%8,477.6万
-262.32%-284.72万
-125.17%-117.45万
163.75%2,463.68万
减:少数股东损益
-135.72%-11.73万
-41.96%84.91万
46.17%110.88万
21.55%75.4万
228.34%32.84万
-20.06%146.31万
-26.58%75.86万
-17.89%62.03万
26.57%10万
3,298.82%183.02万
归属于母公司所有者的净利润
-170.14%-3,827.7万
-87.86%984.61万
-72.04%2,349.03万
-46.62%-508.42万
-1,011.75%-1,416.95万
255.59%8,109.88万
116.51%8,401.74万
-447.23%-346.75万
-127.78%-127.45万
159.10%2,280.67万
每股收益
基本每股收益
-169.77%-0.0696
-87.86%0.0179
-72.05%0.0427
-46.03%-0.0092
-1,021.74%-0.0258
255.42%0.1475
116.43%0.1528
-450.00%-0.0063
-127.71%-0.0023
159.29%0.0415
稀释每股收益
----
----
----
----
----
----
----
----
----
159.29%0.0415
其他综合收益
综合收益总额
-177.39%-3,839.43万
-87.05%1,069.53万
-70.98%2,459.91万
-52.09%-433.02万
-1,078.47%-1,384.1万
235.12%8,256.19万
112.80%8,477.6万
-262.32%-284.72万
-125.17%-117.45万
163.75%2,463.68万
归属于母公司所有者的综合收益总额
-170.14%-3,827.7万
-87.86%984.61万
-72.04%2,349.03万
-46.62%-508.42万
-1,011.75%-1,416.95万
255.59%8,109.88万
116.51%8,401.74万
-447.23%-346.75万
-127.78%-127.45万
159.10%2,280.67万
归属于少数股东的综合收益总额
-135.72%-11.73万
-41.96%84.91万
46.17%110.88万
21.55%75.4万
228.34%32.84万
-20.06%146.31万
-26.58%75.86万
-17.89%62.03万
26.57%10万
3,298.82%183.02万
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
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无保留意见
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无保留意见
会计师事务所
--
中喜会计师事务所(特殊普通合伙)
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中喜会计师事务所(特殊普通合伙)
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中喜会计师事务所(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 -8.85%2.19亿0.90%10.63亿3.03%8.15亿1.02%5.22亿15.49%2.4亿5.82%10.53亿17.26%7.91亿23.52%5.17亿10.55%2.08亿48.71%9.95亿
营业收入 -8.85%2.19亿0.90%10.63亿3.03%8.15亿1.02%5.22亿15.49%2.4亿5.82%10.53亿17.26%7.91亿23.52%5.17亿10.55%2.08亿48.71%9.95亿
其他业务收入 ----14.95%1,436.88万----3.71%693.84万----13.20%1,250.06万----23.93%669.04万----31.07%1,104.25万
营业总成本 -4.71%2.23亿1.11%10.73亿3.66%8.1亿1.48%5.13亿15.13%2.34亿6.76%10.61亿17.36%7.81亿22.21%5.06亿8.16%2.03亿44.43%9.94亿
营业成本 -8.16%1.82亿0.75%8.84亿2.98%6.8亿-0.20%4.29亿16.93%1.98亿5.81%8.77亿18.27%6.61亿24.67%4.3亿9.90%1.69亿47.60%8.29亿
营业税金及附加 -14.04%119.91万0.05%885.77万4.06%615.65万15.61%477.22万39.99%139.49万18.74%885.3万19.23%591.66万15.09%412.77万5.78%99.64万1.16%745.61万
销售费用 12.21%2,348.46万-4.29%1.08亿-0.28%7,596.15万0.12%4,827.02万2.02%2,092.93万6.99%1.13亿13.55%7,617.44万17.36%4,821.46万3.51%2,051.52万28.29%1.06亿
管理费用 4.70%1,821.83万0.33%8,403.66万0.27%5,826.21万0.37%3,855.17万-12.15%1,740.04万15.33%8,375.67万15.20%5,810.58万17.19%3,840.94万28.14%1,980.66万14.86%7,262.27万
财务费用 29.85%-583.59万20.26%-3,130.89万19.37%-2,456.05万24.08%-1,692.89万24.78%-831.89万-6.90%-3,926.3万-16.10%-3,046.11万-43.19%-2,229.9万-89.12%-1,105.97万5.98%-3,672.79万
-利息费用 -8.71%71.1万1.36%236.74万52.63%202.77万219.88%144.72万77.38%77.88万34.16%233.56万14.74%132.85万-27.86%45.24万42.44%43.91万23.51%174.1万
-利息收入 27.52%-648.51万15.42%-3,444.66万16.18%-2,645.58万17.16%-1,846.67万17.33%-894.76万-7.11%-4,072.46万-16.41%-3,156.24万-38.65%-2,229.15万-65.69%-1,082.27万3.17%-3,802.29万
研发费用 -11.14%424.25万10.24%1,909.9万25.73%1,385.2万29.52%931.98万25.18%477.45万10.32%1,732.57万0.16%1,101.73万3.24%719.57万5.66%381.41万26.23%1,570.56万
信用减值损失 -----726.96%-238.73万-12.76%-94.91万-12.76%-94.91万----105.01%38.08万-8.39%-84.17万-8.39%-84.17万--3.75万104.64%18.57万
资产减值损失 --67.38-85.36%-225.86万---34.01万---34.05万----61.21%-121.85万------0-----23.62%-314.09万
非经营性净收益 -80.31%-4,563.77万-84.83%1,791.29万-73.56%2,484.26万19.34%-1,454.6万-180.48%-2,531.11万302.08%1.18亿137.63%9,394.9万-1,262.60%-1,803.4万-248.30%-902.42万192.17%2,937.27万
公允价值变动净收益 -76.51%-4,670.17万-105.05%-442.82万-89.04%746.62万27.81%-1,532.06万-127.69%-2,645.91万1,794.01%8,774.18万289.60%6,810.4万-1,611.50%-2,122.26万-304.03%-1,162.08万109.42%463.26万
投资净收益 -----21.93%1,823.29万-26.85%1,532.79万-96,368.20%-59.63万-423,182.01%-62.08万10.69%2,335.41万-0.69%2,095.4万--619.4--146.737.88%2,109.9万
资产处置收益 -------9,826.6--------------------------------
其他收益 -39.85%106.39万11.74%876.39万-41.78%333.77万-33.98%266.05万-30.88%176.88万18.90%784.28万230.73%573.27万481.47%402.96万556.99%255.89万54.18%659.63万
营业利润 -156.93%-5,002.5万-92.89%783.67万-70.85%3,032.07万18.96%-548.93万-323.80%-1,947.03万258.54%1.1亿113.65%1.04亿-298.12%-677.35万-176.26%-459.42万160.65%3,075.53万
加:营业外收入 85.40%23.51万143.12%287.75万-46.99%55.8万-31.39%37.73万-38.22%12.68万-11.75%118.36万-7.67%105.27万-34.85%54.99万-71.51%20.53万83.60%134.11万
减:营业外支出 1,055.19%15.12万-84.79%15.31万-86.47%10.64万-87.96%2.9万-58.21%1.31万-44.18%100.65万-0.13%78.63万-4.76%24.08万-50.24%3.13万196.49%180.3万
利润总额 -158.01%-4,994.11万-90.44%1,056.12万-70.49%3,077.24万20.47%-514.11万-337.91%-1,935.65万264.59%1.1亿112.66%1.04亿-261.21%-646.45万-166.15%-442.03万159.89%3,029.34万
减:所得税费用 -109.35%-1,154.67万-100.48%-13.41万-68.33%617.33万77.58%-81.09万-69.93%-551.55万392.97%2,788.51万112.07%1,949.21万-260.35%-361.73万-261.02%-324.58万147.38%565.66万
净利润 -177.39%-3,839.43万-87.05%1,069.53万-70.98%2,459.91万-52.09%-433.02万-1,078.47%-1,384.1万235.12%8,256.19万112.80%8,477.6万-262.32%-284.72万-125.17%-117.45万163.75%2,463.68万
持续经营净利润 -177.39%-3,839.43万-87.05%1,069.53万-70.98%2,459.91万-52.09%-433.02万-1,078.47%-1,384.1万235.12%8,256.19万112.80%8,477.6万-262.32%-284.72万-125.17%-117.45万163.75%2,463.68万
减:少数股东损益 -135.72%-11.73万-41.96%84.91万46.17%110.88万21.55%75.4万228.34%32.84万-20.06%146.31万-26.58%75.86万-17.89%62.03万26.57%10万3,298.82%183.02万
归属于母公司所有者的净利润 -170.14%-3,827.7万-87.86%984.61万-72.04%2,349.03万-46.62%-508.42万-1,011.75%-1,416.95万255.59%8,109.88万116.51%8,401.74万-447.23%-346.75万-127.78%-127.45万159.10%2,280.67万
每股收益
基本每股收益 -169.77%-0.0696-87.86%0.0179-72.05%0.0427-46.03%-0.0092-1,021.74%-0.0258255.42%0.1475116.43%0.1528-450.00%-0.0063-127.71%-0.0023159.29%0.0415
稀释每股收益 ------------------------------------159.29%0.0415
其他综合收益
综合收益总额 -177.39%-3,839.43万-87.05%1,069.53万-70.98%2,459.91万-52.09%-433.02万-1,078.47%-1,384.1万235.12%8,256.19万112.80%8,477.6万-262.32%-284.72万-125.17%-117.45万163.75%2,463.68万
归属于母公司所有者的综合收益总额 -170.14%-3,827.7万-87.86%984.61万-72.04%2,349.03万-46.62%-508.42万-1,011.75%-1,416.95万255.59%8,109.88万116.51%8,401.74万-447.23%-346.75万-127.78%-127.45万159.10%2,280.67万
归属于少数股东的综合收益总额 -135.72%-11.73万-41.96%84.91万46.17%110.88万21.55%75.4万228.34%32.84万-20.06%146.31万-26.58%75.86万-17.89%62.03万26.57%10万3,298.82%183.02万
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 --中喜会计师事务所(特殊普通合伙)------中喜会计师事务所(特殊普通合伙)------中喜会计师事务所(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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