沪深市场个股详情

*ST实达 (600734)

添加自选
  • 2.23
  • -0.12-5.11%
休市中 04/30 15:00 (北京)
48.58亿总市值-34.31市盈率TTM

*ST实达 (600734) 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
12.97%7,579.83万
-71.45%8,813.98万
111.97%1.35亿
217.87%1.06亿
1,470.06%6,709.66万
-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
营业收入
12.97%7,579.83万
-71.45%8,813.98万
111.97%1.35亿
217.87%1.06亿
1,470.06%6,709.66万
-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
其他业务收入
----
-96.60%10.65万
----
-96.53%10.4万
----
-43.58%313.43万
----
-3.33%299.89万
----
-21.89%555.56万
营业总成本
9.13%8,719.82万
-55.31%1.65亿
86.12%2.03亿
136.57%1.5亿
294.90%7,990.22万
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
营业成本
12.91%6,704.5万
-74.87%6,649.73万
283.75%1.32亿
676.98%1.03亿
1,696.26%5,938.07万
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
营业税金及附加
282.51%46.11万
-45.06%45.33万
-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
销售费用
0.77%213.04万
23.82%843.56万
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
管理费用
-39.63%626.42万
-27.25%4,107.13万
-18.37%3,313.63万
-14.46%2,475.26万
-16.95%1,037.62万
-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
财务费用
2.59%575.84万
107.88%1,587.99万
119.56%1,153.88万
125.08%743.14万
290.70%561.28万
-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
-利息费用
-4.15%664.91万
4.32%2,154.97万
2.30%1,602.54万
2.48%1,058.84万
34.98%693.67万
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
-利息收入
18.34%-244.92万
15.00%-1,230.6万
13.04%-946.93万
12.20%-647.92万
22.85%-299.92万
-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
研发费用
141.06%553.91万
0.28%3,238.45万
-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
信用减值损失
103.10%9.75万
-92.87%-2,112.28万
-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
资产减值损失
---29.08万
-6,076.28%-1,021.17万
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
90.56%-33.98万
-149.81%-3,458.11万
-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
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
投资净收益
58.14%-19.72万
-102.78%-222.96万
-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
-其中:对联营合营企业的投资收益
58.14%-19.72万
-487.36%-281.23万
-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
资产处置收益
--2.07万
-8,030.16%-152.49万
-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
其他收益
137.28%3万
69.94%50.78万
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
营业利润
28.43%-1,173.97万
-1,268.94%-1.11亿
-330.54%-7,786.22万
-211.07%-5,490.04万
-14.44%-1,640.4万
-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
加:营业外收入
63,914.87%3.3万
-99.29%43.12
-99.98%42.98
-99.98%42.93
-97.86%51.58
-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
减:营业外支出
560,063.07%23.65万
124.89%904.95万
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
利润总额
27.19%-1,194.32万
-2,288.95%-1.2亿
-405.00%-9,322.7万
-223.30%-5,724.27万
-10.26%-1,640.39万
-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
减:所得税费用
-26.75%49.36万
6,982.22%2,760.68万
28.65%-426.68万
80.08%-97.63万
152.18%67.39万
-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
净利润
27.18%-1,243.68万
-2,608.42%-1.48亿
-343.42%-8,896.02万
-209.62%-5,626.64万
-25.71%-1,707.79万
-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
持续经营净利润
27.18%-1,243.68万
-2,608.42%-1.48亿
-343.42%-8,896.02万
-209.62%-5,626.64万
-25.71%-1,707.79万
-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
减:少数股东损益
-276.94%-48.47万
-1,012.36%-218.25万
-337,185.96%-138.91万
---75.77万
---12.86万
--23.92万
---411.86
----
----
----
归属于母公司所有者的净利润
29.48%-1,195.21万
-2,675.95%-1.46亿
-339.62%-8,757.1万
-208.15%-5,550.87万
-24.76%-1,694.93万
-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
每股收益
基本每股收益
29.49%-0.0055
-2,673.08%-0.0669
-339.29%-0.0402
-208.05%-0.0255
-25.81%-0.0078
-84.80%0.0026
97.65%0.0168
124.76%0.0236
-231.91%-0.0062
133.60%0.0171
稀释每股收益
29.49%-0.0055
-2,673.08%-0.0669
-339.29%-0.0402
-208.05%-0.0255
-25.81%-0.0078
-84.80%0.0026
97.65%0.0168
124.76%0.0236
-231.91%-0.0062
133.60%0.0171
其他综合收益
521.24%7.02
214.82%7.98
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
归属于母公司所有者的其他综合收益总额
521.24%7.02
214.82%7.98
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
综合收益总额
27.18%-1,243.68万
-2,608.42%-1.48亿
-343.42%-8,896.02万
-209.62%-5,626.64万
-25.71%-1,707.79万
-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
归属于母公司所有者的综合收益总额
29.48%-1,195.21万
-2,675.96%-1.46亿
-339.62%-8,757.1万
-208.15%-5,550.87万
-24.76%-1,694.93万
-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
归属于少数股东的综合收益总额
-276.94%-48.47万
-1,012.36%-218.25万
-337,185.96%-138.91万
---75.77万
---12.86万
--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
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--
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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)
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--
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华兴会计师事务所(特殊普通合伙)
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华兴会计师事务所(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 12.97%7,579.83万-71.45%8,813.98万111.97%1.35亿217.87%1.06亿1,470.06%6,709.66万-7.99%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
营业收入 12.97%7,579.83万-71.45%8,813.98万111.97%1.35亿217.87%1.06亿1,470.06%6,709.66万-7.99%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
其他业务收入 -----96.60%10.65万-----96.53%10.4万-----43.58%313.43万-----3.33%299.89万-----21.89%555.56万
营业总成本 9.13%8,719.82万-55.31%1.65亿86.12%2.03亿136.57%1.5亿294.90%7,990.22万22.65%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
营业成本 12.91%6,704.5万-74.87%6,649.73万283.75%1.32亿676.98%1.03亿1,696.26%5,938.07万35.46%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
营业税金及附加 282.51%46.11万-45.06%45.33万-46.93%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
销售费用 0.77%213.04万23.82%843.56万16.44%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
管理费用 -39.63%626.42万-27.25%4,107.13万-18.37%3,313.63万-14.46%2,475.26万-16.95%1,037.62万-2.38%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
财务费用 2.59%575.84万107.88%1,587.99万119.56%1,153.88万125.08%743.14万290.70%561.28万-39.24%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
-利息费用 -4.15%664.91万4.32%2,154.97万2.30%1,602.54万2.48%1,058.84万34.98%693.67万0.18%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
-利息收入 18.34%-244.92万15.00%-1,230.6万13.04%-946.93万12.20%-647.92万22.85%-299.92万-60.29%-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
研发费用 141.06%553.91万0.28%3,238.45万-13.03%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
信用减值损失 103.10%9.75万-92.87%-2,112.28万-326.01%-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
资产减值损失 ---29.08万-6,076.28%-1,021.17万36.35%-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 90.56%-33.98万-149.81%-3,458.11万-111.98%-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
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
投资净收益 58.14%-19.72万-102.78%-222.96万-101.51%-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
-其中:对联营合营企业的投资收益 58.14%-19.72万-487.36%-281.23万-1,019.57%-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
资产处置收益 --2.07万-8,030.16%-152.49万-18,280.80%-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
其他收益 137.28%3万69.94%50.78万113.74%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
营业利润 28.43%-1,173.97万-1,268.94%-1.11亿-330.54%-7,786.22万-211.07%-5,490.04万-14.44%-1,640.4万-71.09%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
加:营业外收入 63,914.87%3.3万-99.29%43.12-99.98%42.98-99.98%42.93-97.86%51.58-99.96%6,060.74-98.21%20.12万-98.21%20.14万-99.97%2,412.134,278.54%1,629.03万
减:营业外支出 560,063.07%23.65万124.89%904.95万350.78%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
利润总额 27.19%-1,194.32万-2,288.95%-1.2亿-405.00%-9,322.7万-223.30%-5,724.27万-10.26%-1,640.39万-86.70%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
减:所得税费用 -26.75%49.36万6,982.22%2,760.68万28.65%-426.68万80.08%-97.63万152.18%67.39万-109.79%-40.11万-25.48%-597.98万-46.12%-490.1万-1,000.73%-129.15万402.13%409.53万
净利润 27.18%-1,243.68万-2,608.42%-1.48亿-343.42%-8,896.02万-209.62%-5,626.64万-25.71%-1,707.79万-84.16%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
持续经营净利润 27.18%-1,243.68万-2,608.42%-1.48亿-343.42%-8,896.02万-209.62%-5,626.64万-25.71%-1,707.79万-84.16%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
减:少数股东损益 -276.94%-48.47万-1,012.36%-218.25万-337,185.96%-138.91万---75.77万---12.86万--23.92万---411.86------------
归属于母公司所有者的净利润 29.48%-1,195.21万-2,675.95%-1.46亿-339.62%-8,757.1万-208.15%-5,550.87万-24.76%-1,694.93万-84.80%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
每股收益
基本每股收益 29.49%-0.0055-2,673.08%-0.0669-339.29%-0.0402-208.05%-0.0255-25.81%-0.0078-84.80%0.002697.65%0.0168124.76%0.0236-231.91%-0.0062133.60%0.0171
稀释每股收益 29.49%-0.0055-2,673.08%-0.0669-339.29%-0.0402-208.05%-0.0255-25.81%-0.0078-84.80%0.002697.65%0.0168124.76%0.0236-231.91%-0.0062133.60%0.0171
其他综合收益 521.24%7.02214.82%7.98207.43%4.55314.47%4.89527.78%1.13-54.79%-6.95129.25%1.4877.40%-2.28-97.11%0.1882.69%-4.49
归属于母公司所有者的其他综合收益总额 521.24%7.02214.82%7.98207.43%4.55314.47%4.89527.78%1.13-54.79%-6.95129.25%1.4877.40%-2.28-97.11%0.1882.69%-4.49
综合收益总额 27.18%-1,243.68万-2,608.42%-1.48亿-343.42%-8,896.02万-209.62%-5,626.64万-25.71%-1,707.79万-84.16%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
归属于母公司所有者的综合收益总额 29.48%-1,195.21万-2,675.96%-1.46亿-339.62%-8,757.1万-208.15%-5,550.87万-24.76%-1,694.93万-84.80%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
归属于少数股东的综合收益总额 -276.94%-48.47万-1,012.36%-218.25万-337,185.96%-138.91万---75.77万---12.86万--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------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)------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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