沪深市场个股详情

实达集团 (600734)

添加自选
  • 5.01
  • -0.54-9.73%
休市中 01/16 15:00 (北京)
109.13亿总市值-92.78市盈率TTM

实达集团 (600734) 利润表

全部
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
111.97%1.35亿
217.87%1.06亿
871.42%4,151.38万
-7.99%3.09亿
-69.45%6,349.44万
-64.12%3,332.87万
-88.08%427.35万
27.89%3.35亿
13.48%2.08亿
-5.54%9,288.68万
营业收入
111.97%1.35亿
217.87%1.06亿
871.42%4,151.38万
-7.99%3.09亿
-69.45%6,349.44万
-64.12%3,332.87万
-88.08%427.35万
27.89%3.35亿
13.48%2.08亿
-5.54%9,288.68万
其他业务收入
----
-96.53%10.4万
----
-43.58%313.43万
----
-3.33%299.89万
----
-21.89%555.56万
----
-31.40%310.22万
营业总成本
86.12%2.03亿
136.57%1.5亿
187.09%5,808.82万
22.65%3.69亿
-45.12%1.09亿
-22.12%6,331.37万
-36.53%2,023.37万
2.04%3.01亿
3.01%1.99亿
-37.08%8,129.8万
营业成本
283.75%1.32亿
676.98%1.03亿
1,091.50%3,938.85万
35.46%2.65亿
-74.50%3,439.21万
-62.90%1,325.85万
-60.42%330.58万
-1.63%1.95亿
1.60%1.35亿
-58.80%3,573.33万
营业税金及附加
-46.93%36.86万
-60.48%20.64万
78.65%12.05万
-57.97%82.51万
-58.92%69.45万
-56.42%52.23万
-83.80%6.75万
-52.89%196.29万
-45.99%169.07万
-48.38%119.86万
销售费用
16.44%586.66万
41.09%411.34万
58.01%211.41万
-1.90%681.28万
9.32%503.81万
22.38%291.54万
35.56%133.8万
51.36%694.46万
76.50%460.86万
28.22%238.22万
管理费用
-18.37%3,313.63万
-14.46%2,475.26万
-18.17%1,022.47万
-2.38%5,645.2万
21.58%4,059.52万
31.51%2,893.62万
28.70%1,249.47万
-0.16%5,782.62万
-11.50%3,338.94万
-24.72%2,200.36万
财务费用
119.56%1,153.88万
125.08%743.14万
174.43%394.25万
-39.24%763.9万
46.03%525.53万
82.67%330.17万
1,515.81%143.66万
10.79%1,257.33万
-52.57%359.88万
-72.00%180.75万
-利息费用
2.30%1,602.54万
2.48%1,058.84万
2.52%526.84万
0.18%2,065.75万
-3.65%1,566.47万
-2.26%1,033.26万
15.33%513.9万
1.58%2,061.96万
2.39%1,625.74万
1.04%1,057.19万
-利息收入
13.04%-946.93万
12.20%-647.92万
22.93%-299.61万
-60.29%-1,447.82万
19.74%-1,088.95万
21.49%-737.95万
18.48%-388.74万
27.25%-903.25万
-18.16%-1,356.76万
-25.60%-939.9万
研发费用
-13.03%2,006.12万
-28.64%1,026.11万
44.41%229.78万
24.67%3,229.46万
12.38%2,306.74万
-20.87%1,437.95万
-87.09%159.12万
44.27%2,590.36万
125.97%2,052.55万
595.44%1,817.28万
信用减值损失
-326.01%-685.85万
-366.21%-834.35万
-430.99%-313.99万
-2.63%-1,095.2万
74.43%-161万
20.06%-178.96万
319.19%94.86万
77.45%-1,067.13万
94.29%-629.54万
97.55%-223.86万
资产减值损失
36.35%-26.08万
-197.89%-34.48万
----
88.09%-16.53万
---40.98万
---11.57万
----
---138.85万
----
----
非经营性净收益
-111.98%-949.97万
-113.93%-1,106.05万
-321.32%-359.83万
3,491.72%6,942.31万
1,292.77%7,932.19万
2,598.29%7,941.28万
219.17%162.58万
94.47%-204.68万
91.77%-665.02万
96.17%-317.87万
公允价值变动净收益
----
----
----
-100.95%-1,495.02
-101.01%-1,495.02
-95.97%5,819.85
-28.84%3,305.57
119.94%15.67万
646.59%14.79万
552.85%14.44万
投资净收益
-101.51%-122.48万
-101.26%-102.22万
-182.75%-47.1万
762.78%8,026.19万
10,122.42%8,116.2万
5,934.80%8,119.85万
145.82%56.92万
-18.91%930.27万
-102.76%-80.98万
-117.25%-139.16万
-其中:对联营合营企业的投资收益
-1,019.57%-180.74万
-718.44%-102.22万
-705.50%-47.1万
-104.65%-47.88万
-188.58%-16.14万
16.32%-12.49万
---5.85万
335.71%1,029.48万
-6.28%18.23万
-176.74%-14.93万
资产处置收益
-18,280.80%-152.49万
-18,280.80%-152.49万
----
-104.16%-1.88万
-95.99%8,387.21
-95.99%8,387.21
-99.64%754.74
185.02%45.11万
776.73%20.92万
--20.92万
其他收益
113.74%36.93万
65.85%17.49万
-87.84%1.26万
191.72%29.88万
76.42%17.28万
7.66%10.54万
6.08%10.39万
-10.65%10.24万
-11.48%9.79万
-7.32%9.79万
营业利润
-330.54%-7,786.22万
-211.07%-5,490.04万
-40.73%-2,017.27万
-71.09%950.97万
1,264.92%3,377.36万
487.72%4,942.78万
-650.12%-1,433.44万
147.49%3,289.56万
102.73%247.44万
107.38%841.01万
加:营业外收入
-99.98%42.98
-99.98%42.93
-98.23%42.71
-99.96%6,060.74
-98.21%20.12万
-98.21%20.14万
-99.97%2,412.13
4,278.54%1,629.03万
548,262.61%1,122.92万
--1,122.92万
减:营业外支出
350.78%1,536.49万
-26.89%234.23万
-99.99%42.22
-49.03%402.4万
8,640.56%340.85万
8,115.24%320.37万
5,505.66%54.49万
-71.68%789.48万
-97.18%3.9万
-96.75%3.9万
利润总额
-405.00%-9,322.7万
-223.30%-5,724.27万
-35.60%-2,017.27万
-86.70%549.18万
123.69%3,056.63万
136.86%4,642.55万
-242.17%-1,487.69万
142.67%4,129.11万
114.86%1,366.46万
117.03%1,960.03万
减:所得税费用
28.65%-426.68万
80.08%-97.63万
79.23%-26.82万
-109.79%-40.11万
-25.48%-597.98万
-46.12%-490.1万
-1,000.73%-129.15万
402.13%409.53万
-17.53%-476.55万
-127.13%-335.4万
净利润
-343.42%-8,896.02万
-209.62%-5,626.64万
-46.51%-1,990.45万
-84.16%589.29万
98.30%3,654.6万
123.60%5,132.65万
-231.63%-1,358.53万
138.12%3,719.58万
120.97%1,843.01万
120.20%2,295.43万
持续经营净利润
-343.42%-8,896.02万
-209.62%-5,626.64万
-46.51%-1,990.45万
-84.16%589.29万
98.30%3,654.6万
123.60%5,132.65万
-231.63%-1,358.53万
538.62%3,719.58万
197.47%1,843.01万
198.04%2,295.43万
减:少数股东损益
-337,185.96%-138.91万
---75.77万
---26.99万
--23.92万
---411.86
----
----
----
----
----
归属于母公司所有者的净利润
-339.62%-8,757.1万
-208.15%-5,550.87万
-44.53%-1,963.46万
-84.80%565.37万
98.30%3,654.64万
123.60%5,132.65万
-231.63%-1,358.53万
138.12%3,719.58万
120.97%1,843.01万
120.20%2,295.43万
每股收益
基本每股收益
-339.29%-0.0402
-208.05%-0.0255
-45.16%-0.009
-84.80%0.0026
97.65%0.0168
124.76%0.0236
-231.91%-0.0062
133.60%0.0171
117.71%0.0085
115.33%0.0105
稀释每股收益
-339.29%-0.0402
-208.05%-0.0255
-45.16%-0.009
-84.80%0.0026
97.65%0.0168
124.76%0.0236
-231.91%-0.0062
133.60%0.0171
117.71%0.0085
115.33%0.0105
其他综合收益
207.43%4.55
314.47%4.89
527.78%1.13
-54.79%-6.95
129.25%1.48
77.40%-2.28
-97.11%0.18
82.69%-4.49
83.15%-5.06
21.54%-10.09
归属于母公司所有者的其他综合收益总额
207.43%4.55
314.47%4.89
527.78%1.13
-54.79%-6.95
129.25%1.48
77.40%-2.28
-97.11%0.18
82.69%-4.49
83.15%-5.06
21.54%-10.09
综合收益总额
-343.42%-8,896.02万
-209.62%-5,626.64万
-46.51%-1,990.45万
-84.16%589.29万
98.30%3,654.6万
123.60%5,132.65万
-231.63%-1,358.53万
138.12%3,719.58万
120.97%1,843.01万
120.20%2,295.43万
归属于母公司所有者的综合收益总额
-339.62%-8,757.1万
-208.15%-5,550.87万
-44.53%-1,963.46万
-84.80%565.37万
98.30%3,654.64万
123.60%5,132.65万
-231.63%-1,358.53万
138.12%3,719.58万
120.97%1,843.01万
120.20%2,295.43万
归属于少数股东的综合收益总额
-337,185.96%-138.91万
---75.77万
---26.99万
--23.92万
---411.86
----
----
----
----
----
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
--
--
会计师事务所
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(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 111.97%1.35亿217.87%1.06亿871.42%4,151.38万-7.99%3.09亿-69.45%6,349.44万-64.12%3,332.87万-88.08%427.35万27.89%3.35亿13.48%2.08亿-5.54%9,288.68万
营业收入 111.97%1.35亿217.87%1.06亿871.42%4,151.38万-7.99%3.09亿-69.45%6,349.44万-64.12%3,332.87万-88.08%427.35万27.89%3.35亿13.48%2.08亿-5.54%9,288.68万
其他业务收入 -----96.53%10.4万-----43.58%313.43万-----3.33%299.89万-----21.89%555.56万-----31.40%310.22万
营业总成本 86.12%2.03亿136.57%1.5亿187.09%5,808.82万22.65%3.69亿-45.12%1.09亿-22.12%6,331.37万-36.53%2,023.37万2.04%3.01亿3.01%1.99亿-37.08%8,129.8万
营业成本 283.75%1.32亿676.98%1.03亿1,091.50%3,938.85万35.46%2.65亿-74.50%3,439.21万-62.90%1,325.85万-60.42%330.58万-1.63%1.95亿1.60%1.35亿-58.80%3,573.33万
营业税金及附加 -46.93%36.86万-60.48%20.64万78.65%12.05万-57.97%82.51万-58.92%69.45万-56.42%52.23万-83.80%6.75万-52.89%196.29万-45.99%169.07万-48.38%119.86万
销售费用 16.44%586.66万41.09%411.34万58.01%211.41万-1.90%681.28万9.32%503.81万22.38%291.54万35.56%133.8万51.36%694.46万76.50%460.86万28.22%238.22万
管理费用 -18.37%3,313.63万-14.46%2,475.26万-18.17%1,022.47万-2.38%5,645.2万21.58%4,059.52万31.51%2,893.62万28.70%1,249.47万-0.16%5,782.62万-11.50%3,338.94万-24.72%2,200.36万
财务费用 119.56%1,153.88万125.08%743.14万174.43%394.25万-39.24%763.9万46.03%525.53万82.67%330.17万1,515.81%143.66万10.79%1,257.33万-52.57%359.88万-72.00%180.75万
-利息费用 2.30%1,602.54万2.48%1,058.84万2.52%526.84万0.18%2,065.75万-3.65%1,566.47万-2.26%1,033.26万15.33%513.9万1.58%2,061.96万2.39%1,625.74万1.04%1,057.19万
-利息收入 13.04%-946.93万12.20%-647.92万22.93%-299.61万-60.29%-1,447.82万19.74%-1,088.95万21.49%-737.95万18.48%-388.74万27.25%-903.25万-18.16%-1,356.76万-25.60%-939.9万
研发费用 -13.03%2,006.12万-28.64%1,026.11万44.41%229.78万24.67%3,229.46万12.38%2,306.74万-20.87%1,437.95万-87.09%159.12万44.27%2,590.36万125.97%2,052.55万595.44%1,817.28万
信用减值损失 -326.01%-685.85万-366.21%-834.35万-430.99%-313.99万-2.63%-1,095.2万74.43%-161万20.06%-178.96万319.19%94.86万77.45%-1,067.13万94.29%-629.54万97.55%-223.86万
资产减值损失 36.35%-26.08万-197.89%-34.48万----88.09%-16.53万---40.98万---11.57万-------138.85万--------
非经营性净收益 -111.98%-949.97万-113.93%-1,106.05万-321.32%-359.83万3,491.72%6,942.31万1,292.77%7,932.19万2,598.29%7,941.28万219.17%162.58万94.47%-204.68万91.77%-665.02万96.17%-317.87万
公允价值变动净收益 -------------100.95%-1,495.02-101.01%-1,495.02-95.97%5,819.85-28.84%3,305.57119.94%15.67万646.59%14.79万552.85%14.44万
投资净收益 -101.51%-122.48万-101.26%-102.22万-182.75%-47.1万762.78%8,026.19万10,122.42%8,116.2万5,934.80%8,119.85万145.82%56.92万-18.91%930.27万-102.76%-80.98万-117.25%-139.16万
-其中:对联营合营企业的投资收益 -1,019.57%-180.74万-718.44%-102.22万-705.50%-47.1万-104.65%-47.88万-188.58%-16.14万16.32%-12.49万---5.85万335.71%1,029.48万-6.28%18.23万-176.74%-14.93万
资产处置收益 -18,280.80%-152.49万-18,280.80%-152.49万-----104.16%-1.88万-95.99%8,387.21-95.99%8,387.21-99.64%754.74185.02%45.11万776.73%20.92万--20.92万
其他收益 113.74%36.93万65.85%17.49万-87.84%1.26万191.72%29.88万76.42%17.28万7.66%10.54万6.08%10.39万-10.65%10.24万-11.48%9.79万-7.32%9.79万
营业利润 -330.54%-7,786.22万-211.07%-5,490.04万-40.73%-2,017.27万-71.09%950.97万1,264.92%3,377.36万487.72%4,942.78万-650.12%-1,433.44万147.49%3,289.56万102.73%247.44万107.38%841.01万
加:营业外收入 -99.98%42.98-99.98%42.93-98.23%42.71-99.96%6,060.74-98.21%20.12万-98.21%20.14万-99.97%2,412.134,278.54%1,629.03万548,262.61%1,122.92万--1,122.92万
减:营业外支出 350.78%1,536.49万-26.89%234.23万-99.99%42.22-49.03%402.4万8,640.56%340.85万8,115.24%320.37万5,505.66%54.49万-71.68%789.48万-97.18%3.9万-96.75%3.9万
利润总额 -405.00%-9,322.7万-223.30%-5,724.27万-35.60%-2,017.27万-86.70%549.18万123.69%3,056.63万136.86%4,642.55万-242.17%-1,487.69万142.67%4,129.11万114.86%1,366.46万117.03%1,960.03万
减:所得税费用 28.65%-426.68万80.08%-97.63万79.23%-26.82万-109.79%-40.11万-25.48%-597.98万-46.12%-490.1万-1,000.73%-129.15万402.13%409.53万-17.53%-476.55万-127.13%-335.4万
净利润 -343.42%-8,896.02万-209.62%-5,626.64万-46.51%-1,990.45万-84.16%589.29万98.30%3,654.6万123.60%5,132.65万-231.63%-1,358.53万138.12%3,719.58万120.97%1,843.01万120.20%2,295.43万
持续经营净利润 -343.42%-8,896.02万-209.62%-5,626.64万-46.51%-1,990.45万-84.16%589.29万98.30%3,654.6万123.60%5,132.65万-231.63%-1,358.53万538.62%3,719.58万197.47%1,843.01万198.04%2,295.43万
减:少数股东损益 -337,185.96%-138.91万---75.77万---26.99万--23.92万---411.86--------------------
归属于母公司所有者的净利润 -339.62%-8,757.1万-208.15%-5,550.87万-44.53%-1,963.46万-84.80%565.37万98.30%3,654.64万123.60%5,132.65万-231.63%-1,358.53万138.12%3,719.58万120.97%1,843.01万120.20%2,295.43万
每股收益
基本每股收益 -339.29%-0.0402-208.05%-0.0255-45.16%-0.009-84.80%0.002697.65%0.0168124.76%0.0236-231.91%-0.0062133.60%0.0171117.71%0.0085115.33%0.0105
稀释每股收益 -339.29%-0.0402-208.05%-0.0255-45.16%-0.009-84.80%0.002697.65%0.0168124.76%0.0236-231.91%-0.0062133.60%0.0171117.71%0.0085115.33%0.0105
其他综合收益 207.43%4.55314.47%4.89527.78%1.13-54.79%-6.95129.25%1.4877.40%-2.28-97.11%0.1882.69%-4.4983.15%-5.0621.54%-10.09
归属于母公司所有者的其他综合收益总额 207.43%4.55314.47%4.89527.78%1.13-54.79%-6.95129.25%1.4877.40%-2.28-97.11%0.1882.69%-4.4983.15%-5.0621.54%-10.09
综合收益总额 -343.42%-8,896.02万-209.62%-5,626.64万-46.51%-1,990.45万-84.16%589.29万98.30%3,654.6万123.60%5,132.65万-231.63%-1,358.53万138.12%3,719.58万120.97%1,843.01万120.20%2,295.43万
归属于母公司所有者的综合收益总额 -339.62%-8,757.1万-208.15%-5,550.87万-44.53%-1,963.46万-84.80%565.37万98.30%3,654.64万123.60%5,132.65万-231.63%-1,358.53万138.12%3,719.58万120.97%1,843.01万120.20%2,295.43万
归属于少数股东的综合收益总额 -337,185.96%-138.91万---75.77万---26.99万--23.92万---411.86--------------------
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 ------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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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