沪深市场个股详情

同济科技 (600846)

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  • 12.76
  • -0.30-2.30%
休市中 04/30 15:00 (北京)
79.72亿总市值32.89市盈率TTM

同济科技 (600846) 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
12.92%10.19亿
6.44%44.42亿
-20.48%23.12亿
-17.12%15.17亿
-9.39%9.03亿
-26.44%41.73亿
-35.59%29.07亿
-39.99%18.31亿
-1.33%9.96亿
43.88%56.73亿
营业收入
12.92%10.19亿
6.44%44.42亿
-20.48%23.12亿
-17.12%15.17亿
-9.39%9.03亿
-26.44%41.73亿
-35.59%29.07亿
-39.99%18.31亿
-1.33%9.96亿
43.88%56.73亿
其他业务收入
----
74.62%409.68万
----
73.19%510.96万
----
39.14%234.62万
----
-37.78%295.04万
----
-97.44%168.62万
营业总成本
18.26%9.66亿
5.29%42.11亿
-20.18%22亿
-18.55%14.1亿
-12.20%8.16亿
-26.07%39.99亿
-35.80%27.56亿
-40.12%17.31亿
-0.14%9.3亿
47.95%54.1亿
营业成本
7.79%8.65亿
3.23%38.5亿
-22.23%20.11亿
-18.40%13.05亿
-7.68%8.03亿
-26.89%37.29亿
-36.98%25.86亿
-41.98%15.99亿
-1.09%8.69亿
50.71%51.01亿
营业税金及附加
147.10%2,419.39万
130.36%1,073.15万
-132.28%-4,290.01万
-773.55%-4,811.15万
-1,398.49%-5,137.01万
-161.20%-3,534.46万
-139.72%-1,846.91万
-86.17%714.3万
-64.42%395.61万
28.50%5,775.41万
销售费用
128.07%745.88万
107.20%2,301.29万
2.54%918.94万
26.86%590万
36.59%327.03万
-42.28%1,110.65万
-40.56%896.2万
6.31%465.06万
-41.34%239.42万
69.97%1,924.13万
管理费用
-1.32%5,208.14万
4.71%2.44亿
20.66%1.66亿
21.35%1.06亿
29.53%5,277.87万
15.85%2.33亿
3.91%1.38亿
2.51%8,711.39万
3.76%4,074.62万
-3.21%2.01亿
财务费用
150.12%177.31万
89.72%-193.32万
73.00%-188.23万
-3.94%-147.85万
-99.19%-353.77万
47.98%-1,880.65万
76.66%-697.25万
93.72%-142.25万
69.33%-177.6万
-17.12%-3,615.14万
-利息费用
100.05%935.65万
233.35%2,983.8万
37.28%1,966.75万
1.09%1,076.48万
-0.98%467.71万
-78.63%895.09万
-56.22%1,432.63万
-45.72%1,064.86万
-49.07%472.34万
6.28%4,188.92万
-利息收入
5.03%-790.9万
-15.01%-3,289.05万
0.06%-2,185.62万
-0.18%-1,246.22万
-25.88%-832.75万
63.50%-2,859.69万
65.19%-2,186.83万
70.68%-1,243.94万
56.37%-661.55万
-11.00%-7,834.57万
研发费用
17.42%1,486.09万
6.59%8,482.19万
18.52%5,850.27万
25.15%4,263.48万
-16.78%1,265.66万
20.02%7,957.53万
89.24%4,936.21万
115.40%3,406.62万
326.16%1,520.89万
74.16%6,630.37万
信用减值损失
-321.65%-613.27万
-26.05%-1,352.82万
67.70%-259.41万
140.58%182.86万
1,005.27%276.68万
-19.66%-1,073.25万
-572.45%-803.15万
-224.28%-450.58万
29.52%-30.56万
55.44%-896.91万
资产减值损失
2,203.45%161.05万
-176.88%-2,161.01万
5,223.09%1,317.86万
--1,271.71万
--6.99万
55.55%-780.5万
---25.72万
----
----
-579.25%-1,756.08万
非经营性净收益
-25.75%1,965.69万
-13.87%1.11亿
72.39%9,793.28万
154.48%7,920.16万
17.46%2,647.31万
-28.82%1.29亿
-47.44%5,680.98万
-50.86%3,112.3万
1.91%2,253.76万
41.31%1.81亿
公允价值变动净收益
-29.71%-75.01万
-113.19%-15.4万
-99.40%8,507.86
-39.53%-45.42万
-749.37%-57.83万
98.14%116.76万
276.18%142.6万
-132.37%-32.55万
-125.04%-6.81万
157.73%58.93万
投资净收益
-18.54%1,735.2万
-4.03%1.16亿
18.01%6,125.3万
38.04%4,121.4万
17.13%2,130.24万
-7.78%1.21亿
-6.89%5,190.47万
-10.74%2,985.75万
-16.44%1,818.63万
-11.34%1.31亿
-其中:对联营合营企业的投资收益
-0.64%1,699.01万
-9.38%1.07亿
5.57%5,236.23万
28.99%3,660.99万
-1.99%1,710.02万
-2.72%1.18亿
2.99%4,960.12万
1.22%2,838.11万
2.56%1,744.81万
-4.24%1.21亿
资产处置收益
6.92%10.87万
315.21%91.71万
-86.15%20.33万
--9.73万
--10.17万
-100.88%-42.62万
-96.97%146.79万
----
----
392,881.26%4,821.11万
其他收益
165.74%746.84万
14.12%2,917.12万
151.30%2,588.33万
290.35%2,379.88万
-40.52%281.04万
-6.60%2,556.22万
453.82%1,029.98万
397.90%609.67万
820.72%472.5万
621.59%2,736.92万
营业利润
-34.84%7,345.6万
13.04%3.42亿
0.96%2.1亿
42.73%1.87亿
26.86%1.13亿
-31.85%3.02亿
-36.76%2.08亿
-41.27%1.31亿
-11.65%8,886.53万
7.12%4.44亿
加:营业外收入
-82.00%0.27
-93.37%888.02万
-99.94%8.09万
-99.99%1.3万
-100.00%1.5
6,140.93%1.34亿
568.13%1.26亿
763.91%1.25亿
-88.26%63.64万
-88.25%214.47万
减:营业外支出
519.14%45.55万
612.14%799.2万
4,269.37%119.85万
3,990.69%60.49万
3,207.90%7.36万
-34.01%112.22万
-94.82%2.74万
-96.70%1.48万
-99.29%2,223.85
-29.55%170.07万
利润总额
-35.20%7,300.06万
-21.24%3.43亿
-37.46%2.09亿
-27.40%1.86亿
25.88%1.13亿
-2.03%4.35亿
-3.81%3.34亿
8.25%2.56亿
-15.32%8,949.95万
3.28%4.44亿
减:所得税费用
-43.52%1,238.11万
136.94%5,455.39万
150.65%3,342.04万
203.56%3,348.35万
181.08%2,192.02万
-45.85%2,302.44万
-71.90%1,333.33万
-59.83%1,103.02万
-56.06%779.86万
-27.83%4,252.06万
净利润
-33.19%6,061.94万
-30.08%2.88亿
-45.29%1.75亿
-37.79%1.53亿
11.06%9,074.01万
2.61%4.12亿
6.98%3.2亿
17.18%2.45亿
-7.10%8,170.09万
8.21%4.02亿
持续经营净利润
-33.19%6,061.94万
-30.08%2.88亿
-45.29%1.75亿
-37.79%1.53亿
11.06%9,074.01万
2.61%4.12亿
6.98%3.2亿
17.18%2.45亿
-7.10%8,170.09万
8.21%4.02亿
减:少数股东损益
-0.31%321.43万
161.54%1,571.01万
-22.71%1,066.44万
-48.13%618.03万
-53.16%322.44万
-70.50%600.68万
-15.07%1,379.8万
4.68%1,191.56万
18.76%688.44万
7.85%2,036.55万
归属于母公司所有者的净利润
-34.41%5,740.51万
-32.91%2.72亿
-46.30%1.65亿
-37.26%1.46亿
16.97%8,751.56万
6.51%4.06亿
8.24%3.07亿
17.90%2.33亿
-8.92%7,481.65万
8.23%3.81亿
每股收益
基本每股收益
-35.71%0.09
-32.31%0.44
-44.90%0.27
-35.14%0.24
16.67%0.14
6.56%0.65
8.89%0.49
15.63%0.37
-7.69%0.12
8.93%0.61
稀释每股收益
-35.71%0.09
-32.31%0.44
-44.90%0.27
-35.14%0.24
16.67%0.14
6.56%0.65
8.89%0.49
15.63%0.37
-7.69%0.12
8.93%0.61
其他综合收益
181.05%169.65万
-1,969.41%-209.31万
-95.76%11.2万
归属于母公司所有者的其他综合收益总额
----
181.05%169.65万
----
----
----
-1,969.41%-209.31万
----
----
----
-95.76%11.2万
综合收益总额
-33.19%6,061.94万
-29.31%2.9亿
-45.29%1.75亿
-37.79%1.53亿
11.06%9,074.01万
2.06%4.1亿
6.98%3.2亿
17.18%2.45亿
-7.10%8,170.09万
7.48%4.02亿
归属于母公司所有者的综合收益总额
-34.41%5,740.51万
-32.14%2.74亿
-46.30%1.65亿
-37.26%1.46亿
16.97%8,751.56万
5.93%4.04亿
8.24%3.07亿
17.90%2.33亿
-8.92%7,481.65万
7.46%3.81亿
归属于少数股东的综合收益总额
-0.31%321.43万
161.54%1,571.01万
-22.71%1,066.44万
-48.13%618.03万
-53.16%322.44万
-70.50%600.68万
-15.07%1,379.8万
4.68%1,191.56万
18.76%688.44万
7.85%2,036.55万
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
--
大信会计师事务所(特殊普通合伙)
--
--
--
众华会计师事务所(特殊普通合伙)
--
--
--
众华会计师事务所(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 12.92%10.19亿6.44%44.42亿-20.48%23.12亿-17.12%15.17亿-9.39%9.03亿-26.44%41.73亿-35.59%29.07亿-39.99%18.31亿-1.33%9.96亿43.88%56.73亿
营业收入 12.92%10.19亿6.44%44.42亿-20.48%23.12亿-17.12%15.17亿-9.39%9.03亿-26.44%41.73亿-35.59%29.07亿-39.99%18.31亿-1.33%9.96亿43.88%56.73亿
其他业务收入 ----74.62%409.68万----73.19%510.96万----39.14%234.62万-----37.78%295.04万-----97.44%168.62万
营业总成本 18.26%9.66亿5.29%42.11亿-20.18%22亿-18.55%14.1亿-12.20%8.16亿-26.07%39.99亿-35.80%27.56亿-40.12%17.31亿-0.14%9.3亿47.95%54.1亿
营业成本 7.79%8.65亿3.23%38.5亿-22.23%20.11亿-18.40%13.05亿-7.68%8.03亿-26.89%37.29亿-36.98%25.86亿-41.98%15.99亿-1.09%8.69亿50.71%51.01亿
营业税金及附加 147.10%2,419.39万130.36%1,073.15万-132.28%-4,290.01万-773.55%-4,811.15万-1,398.49%-5,137.01万-161.20%-3,534.46万-139.72%-1,846.91万-86.17%714.3万-64.42%395.61万28.50%5,775.41万
销售费用 128.07%745.88万107.20%2,301.29万2.54%918.94万26.86%590万36.59%327.03万-42.28%1,110.65万-40.56%896.2万6.31%465.06万-41.34%239.42万69.97%1,924.13万
管理费用 -1.32%5,208.14万4.71%2.44亿20.66%1.66亿21.35%1.06亿29.53%5,277.87万15.85%2.33亿3.91%1.38亿2.51%8,711.39万3.76%4,074.62万-3.21%2.01亿
财务费用 150.12%177.31万89.72%-193.32万73.00%-188.23万-3.94%-147.85万-99.19%-353.77万47.98%-1,880.65万76.66%-697.25万93.72%-142.25万69.33%-177.6万-17.12%-3,615.14万
-利息费用 100.05%935.65万233.35%2,983.8万37.28%1,966.75万1.09%1,076.48万-0.98%467.71万-78.63%895.09万-56.22%1,432.63万-45.72%1,064.86万-49.07%472.34万6.28%4,188.92万
-利息收入 5.03%-790.9万-15.01%-3,289.05万0.06%-2,185.62万-0.18%-1,246.22万-25.88%-832.75万63.50%-2,859.69万65.19%-2,186.83万70.68%-1,243.94万56.37%-661.55万-11.00%-7,834.57万
研发费用 17.42%1,486.09万6.59%8,482.19万18.52%5,850.27万25.15%4,263.48万-16.78%1,265.66万20.02%7,957.53万89.24%4,936.21万115.40%3,406.62万326.16%1,520.89万74.16%6,630.37万
信用减值损失 -321.65%-613.27万-26.05%-1,352.82万67.70%-259.41万140.58%182.86万1,005.27%276.68万-19.66%-1,073.25万-572.45%-803.15万-224.28%-450.58万29.52%-30.56万55.44%-896.91万
资产减值损失 2,203.45%161.05万-176.88%-2,161.01万5,223.09%1,317.86万--1,271.71万--6.99万55.55%-780.5万---25.72万---------579.25%-1,756.08万
非经营性净收益 -25.75%1,965.69万-13.87%1.11亿72.39%9,793.28万154.48%7,920.16万17.46%2,647.31万-28.82%1.29亿-47.44%5,680.98万-50.86%3,112.3万1.91%2,253.76万41.31%1.81亿
公允价值变动净收益 -29.71%-75.01万-113.19%-15.4万-99.40%8,507.86-39.53%-45.42万-749.37%-57.83万98.14%116.76万276.18%142.6万-132.37%-32.55万-125.04%-6.81万157.73%58.93万
投资净收益 -18.54%1,735.2万-4.03%1.16亿18.01%6,125.3万38.04%4,121.4万17.13%2,130.24万-7.78%1.21亿-6.89%5,190.47万-10.74%2,985.75万-16.44%1,818.63万-11.34%1.31亿
-其中:对联营合营企业的投资收益 -0.64%1,699.01万-9.38%1.07亿5.57%5,236.23万28.99%3,660.99万-1.99%1,710.02万-2.72%1.18亿2.99%4,960.12万1.22%2,838.11万2.56%1,744.81万-4.24%1.21亿
资产处置收益 6.92%10.87万315.21%91.71万-86.15%20.33万--9.73万--10.17万-100.88%-42.62万-96.97%146.79万--------392,881.26%4,821.11万
其他收益 165.74%746.84万14.12%2,917.12万151.30%2,588.33万290.35%2,379.88万-40.52%281.04万-6.60%2,556.22万453.82%1,029.98万397.90%609.67万820.72%472.5万621.59%2,736.92万
营业利润 -34.84%7,345.6万13.04%3.42亿0.96%2.1亿42.73%1.87亿26.86%1.13亿-31.85%3.02亿-36.76%2.08亿-41.27%1.31亿-11.65%8,886.53万7.12%4.44亿
加:营业外收入 -82.00%0.27-93.37%888.02万-99.94%8.09万-99.99%1.3万-100.00%1.56,140.93%1.34亿568.13%1.26亿763.91%1.25亿-88.26%63.64万-88.25%214.47万
减:营业外支出 519.14%45.55万612.14%799.2万4,269.37%119.85万3,990.69%60.49万3,207.90%7.36万-34.01%112.22万-94.82%2.74万-96.70%1.48万-99.29%2,223.85-29.55%170.07万
利润总额 -35.20%7,300.06万-21.24%3.43亿-37.46%2.09亿-27.40%1.86亿25.88%1.13亿-2.03%4.35亿-3.81%3.34亿8.25%2.56亿-15.32%8,949.95万3.28%4.44亿
减:所得税费用 -43.52%1,238.11万136.94%5,455.39万150.65%3,342.04万203.56%3,348.35万181.08%2,192.02万-45.85%2,302.44万-71.90%1,333.33万-59.83%1,103.02万-56.06%779.86万-27.83%4,252.06万
净利润 -33.19%6,061.94万-30.08%2.88亿-45.29%1.75亿-37.79%1.53亿11.06%9,074.01万2.61%4.12亿6.98%3.2亿17.18%2.45亿-7.10%8,170.09万8.21%4.02亿
持续经营净利润 -33.19%6,061.94万-30.08%2.88亿-45.29%1.75亿-37.79%1.53亿11.06%9,074.01万2.61%4.12亿6.98%3.2亿17.18%2.45亿-7.10%8,170.09万8.21%4.02亿
减:少数股东损益 -0.31%321.43万161.54%1,571.01万-22.71%1,066.44万-48.13%618.03万-53.16%322.44万-70.50%600.68万-15.07%1,379.8万4.68%1,191.56万18.76%688.44万7.85%2,036.55万
归属于母公司所有者的净利润 -34.41%5,740.51万-32.91%2.72亿-46.30%1.65亿-37.26%1.46亿16.97%8,751.56万6.51%4.06亿8.24%3.07亿17.90%2.33亿-8.92%7,481.65万8.23%3.81亿
每股收益
基本每股收益 -35.71%0.09-32.31%0.44-44.90%0.27-35.14%0.2416.67%0.146.56%0.658.89%0.4915.63%0.37-7.69%0.128.93%0.61
稀释每股收益 -35.71%0.09-32.31%0.44-44.90%0.27-35.14%0.2416.67%0.146.56%0.658.89%0.4915.63%0.37-7.69%0.128.93%0.61
其他综合收益 181.05%169.65万-1,969.41%-209.31万-95.76%11.2万
归属于母公司所有者的其他综合收益总额 ----181.05%169.65万-------------1,969.41%-209.31万-------------95.76%11.2万
综合收益总额 -33.19%6,061.94万-29.31%2.9亿-45.29%1.75亿-37.79%1.53亿11.06%9,074.01万2.06%4.1亿6.98%3.2亿17.18%2.45亿-7.10%8,170.09万7.48%4.02亿
归属于母公司所有者的综合收益总额 -34.41%5,740.51万-32.14%2.74亿-46.30%1.65亿-37.26%1.46亿16.97%8,751.56万5.93%4.04亿8.24%3.07亿17.90%2.33亿-8.92%7,481.65万7.46%3.81亿
归属于少数股东的综合收益总额 -0.31%321.43万161.54%1,571.01万-22.71%1,066.44万-48.13%618.03万-53.16%322.44万-70.50%600.68万-15.07%1,379.8万4.68%1,191.56万18.76%688.44万7.85%2,036.55万
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 --大信会计师事务所(特殊普通合伙)------众华会计师事务所(特殊普通合伙)------众华会计师事务所(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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