沪深市场个股详情

晶晨股份 (688099)

添加自选
  • 89.20
  • +0.66+0.75%
午间休市 01/23 11:29 (北京)
375.68亿总市值40.58市盈率TTM

晶晨股份 (688099) 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
9.29%50.71亿
10.42%33.3亿
10.98%15.3亿
10.34%59.26亿
20.28%46.4亿
28.33%30.16亿
33.16%13.78亿
-3.14%53.71亿
-12.32%38.58亿
-24.36%23.5亿
营业收入
9.29%50.71亿
10.42%33.3亿
10.98%15.3亿
10.34%59.26亿
20.28%46.4亿
28.33%30.16亿
33.16%13.78亿
-3.14%53.71亿
-12.32%38.58亿
-24.36%23.5亿
营业总成本
8.75%44.28亿
9.47%29.1亿
9.43%13.79亿
7.43%51.81亿
16.40%40.72亿
24.16%26.58亿
27.91%12.6亿
0.93%48.23亿
-4.58%34.99亿
-14.43%21.41亿
营业成本
8.00%31.89亿
7.98%21.05亿
7.60%9.76亿
10.10%37.6亿
18.41%29.53亿
27.54%19.49亿
39.91%9.07亿
-2.07%34.15亿
-9.38%24.93亿
-18.74%15.28亿
营业税金及附加
91.71%1,536.25万
112.93%1,316.36万
17.02%476.79万
-38.12%1,601.38万
-43.83%801.35万
-49.13%618.21万
150.61%407.44万
38.63%2,588.07万
-8.60%1,426.67万
87.08%1,215.28万
销售费用
-20.75%4,764.26万
-28.92%3,074.87万
16.14%2,473.18万
-19.27%7,171.25万
-5.26%6,011.47万
9.77%4,325.93万
38.44%2,129.57万
-3.51%8,882.49万
-9.61%6,344.9万
-16.13%3,941.04万
管理费用
-11.90%9,529.77万
-5.02%6,742.33万
2.09%3,628.07万
3.20%1.48亿
4.22%1.08亿
7.10%7,098.75万
11.32%3,553.65万
0.60%1.43亿
3.14%1.04亿
2.19%6,628.34万
财务费用
52.19%-3,648.99万
52.32%-4,087.21万
40.82%-2,138.51万
-25.58%-1.67亿
40.61%-7,632.26万
24.24%-8,572.11万
-750.85%-3,613.74万
9.78%-1.33亿
16.64%-1.29亿
-78.90%-1.13亿
-利息费用
-26.19%78.23万
-21.32%56.59万
-18.01%29.76万
-20.83%138.42万
-21.95%105.99万
-22.79%71.93万
-23.54%36.29万
37.34%174.84万
71.98%135.79万
204.99%93.16万
-利息收入
18.52%-7,037.25万
11.87%-5,114.33万
11.59%-2,495.16万
-28.59%-1.13亿
-41.90%-8,637.23万
-48.47%-5,803.37万
-78.70%-2,822.37万
-197.06%-8,813.82万
-235.53%-6,086.93万
-330.17%-3,908.79万
研发费用
9.64%11.18亿
8.98%7.35亿
9.22%3.59亿
5.46%13.53亿
7.10%10.2亿
10.91%6.74亿
16.28%3.28亿
8.21%12.83亿
7.86%9.52亿
7.39%6.08亿
信用减值损失
-265.31%-64.32万
45.90%-45.34万
-61.19%-56.69万
171.13%4.27万
52.47%-17.61万
-195.19%-83.81万
-405.01%-35.17万
-117.79%-6万
-38.30%-37.04万
-187.55%-28.39万
资产减值损失
-104.61%-105.55万
2,065.13%2,490.98万
2,560.55%1,764.81万
118.69%3,206.22万
121.44%2,288.25万
101.72%115.05万
97.71%-71.72万
-51.22%-1.72亿
-47.70%-1.07亿
-174.42%-6,675.08万
非经营性净收益
公允价值变动净收益
-13.70%1,147.65万
32.08%859.42万
263.10%666.8万
-33.56%1,368.73万
26.43%1,329.91万
387.47%650.7万
221.42%183.64万
20.97%2,060.15万
1,318.95%1,051.88万
495.90%133.48万
投资净收益
112.79%4,228.21万
39.31%1,668.64万
59.96%1,029.05万
-33.77%4,026.09万
32.03%1,987.04万
24.73%1,197.8万
21.22%643.33万
161.92%6,078.57万
-8.42%1,505万
-3.84%960.34万
-其中:对联营合营企业的投资收益
789.61%398.98万
-509.70%-1.17万
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-78.96%819.48万
665.54%44.85万
102.29%2,845.06
----
430.03%3,895.31万
87.70%-7.93万
-802.34%-12.42万
资产处置收益
-82.09%1.37万
-81.43%1.37万
--936.57
--8.82万
--7.66万
--7.39万
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其他收益
63.51%1,387.9万
101.05%1,157.8万
48.06%507.29万
-51.41%2,102.39万
-64.44%848.81万
-65.42%575.87万
-7.05%342.63万
54.27%4,327.23万
32.73%2,386.92万
87.01%1,665.53万
营业利润
12.07%7.09亿
25.88%4.82亿
47.30%1.9亿
70.00%8.52亿
109.74%6.32亿
125.04%3.83亿
392.27%1.29亿
-30.54%5.01亿
-56.59%3.02亿
-71.68%1.7亿
加:营业外收入
-29.49%2.54万
-8.41%2.45万
-58.33%1万
-99.13%7.49万
-99.58%3.6万
-99.69%2.67万
-99.72%2.4万
3,364.46%860.05万
3,732.33%863.99万
4,196.69%848.29万
减:营业外支出
19.14%49.28万
-18.98%32.7万
-21.46%21.2万
-91.88%56.18万
-94.05%41.37万
-94.17%40.36万
-96.02%26.99万
554.26%692万
159,540.16%694.63万
163,811.88%692.09万
利润总额
12.06%7.08亿
25.93%4.82亿
47.42%1.9亿
69.34%8.52亿
108.45%6.32亿
122.77%3.82亿
362.18%1.29亿
-30.23%5.03亿
-56.36%3.03亿
-71.43%1.72亿
减:所得税费用
-65.57%1,318.09万
-158.67%-1,187.11万
37.60%177.38万
652.04%3,260.36万
463.81%3,828.24万
255.32%2,023.39万
150.30%128.91万
140.04%433.54万
-171.41%-1,052.28万
-181.87%-1,302.69万
净利润
17.07%6.95亿
36.24%4.93亿
47.52%1.88亿
64.27%8.19亿
89.25%5.94亿
96.10%3.62亿
319.03%1.28亿
-31.85%4.99亿
-53.87%3.14亿
-68.42%1.85亿
持续经营净利润
17.07%6.95亿
36.24%4.93亿
47.52%1.88亿
64.27%8.19亿
89.25%5.94亿
96.10%3.62亿
319.03%1.28亿
-31.85%4.99亿
-53.87%3.14亿
-68.42%1.85亿
减:少数股东损益
-3,464.28%-273.48万
-46,312.00%-316.46万
-96.54%183.56
-512.81%-271.04万
-161.17%-7.67万
118.81%6,848.07
154.54%5,298.53
-87.16%65.66万
83.51%-2.94万
-211.70%-3.64万
归属于母公司所有者的净利润
17.51%6.98亿
37.12%4.97亿
47.53%1.88亿
65.03%8.22亿
89.26%5.94亿
96.06%3.62亿
319.05%1.28亿
-31.46%4.98亿
-53.88%3.14亿
-68.41%1.85亿
每股收益
基本每股收益
16.90%1.66
35.63%1.18
50.00%0.45
64.17%1.97
86.84%1.42
93.33%0.87
328.57%0.3
-32.20%1.2
-53.94%0.76
-68.31%0.45
稀释每股收益
17.02%1.65
37.21%1.18
50.00%0.45
64.71%1.96
88.00%1.41
95.45%0.86
328.57%0.3
-32.00%1.19
-51.30%0.75
-69.01%0.44
其他综合收益
-1.43%-972.75万
-179.11%-345.8万
-194.76%-112.1万
16.36%1,113.65万
-152.62%-959.03万
-77.52%437.09万
117.26%118.3万
-75.42%957.1万
-59.21%1,822.52万
-6.58%1,944.31万
归属于母公司所有者的其他综合收益总额
-1.42%-972.69万
-179.11%-345.77万
-194.76%-112.1万
16.36%1,113.65万
-152.62%-959.03万
-77.52%437.09万
117.26%118.3万
-75.42%957.1万
-59.21%1,822.52万
-6.58%1,944.31万
归属于少数股东的其他综合收益总额
---634.33
---270.58
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----
----
----
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综合收益总额
17.32%6.85亿
33.67%4.9亿
45.29%1.87亿
63.37%8.3亿
75.97%5.84亿
79.57%3.67亿
445.80%1.29亿
-34.05%5.08亿
-54.20%3.32亿
-66.30%2.04亿
归属于母公司所有者的综合收益总额
17.77%6.88亿
34.54%4.93亿
45.30%1.87亿
64.11%8.33亿
75.98%5.84亿
79.53%3.67亿
445.82%1.29亿
-33.70%5.08亿
-54.20%3.32亿
-66.29%2.04亿
归属于少数股东的综合收益总额
-3,465.11%-273.54万
-46,315.96%-316.49万
-96.54%183.56
-512.81%-271.04万
-161.17%-7.67万
118.81%6,848.07
154.54%5,298.53
-87.16%65.66万
83.51%-2.94万
-211.70%-3.64万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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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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(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 9.29%50.71亿10.42%33.3亿10.98%15.3亿10.34%59.26亿20.28%46.4亿28.33%30.16亿33.16%13.78亿-3.14%53.71亿-12.32%38.58亿-24.36%23.5亿
营业收入 9.29%50.71亿10.42%33.3亿10.98%15.3亿10.34%59.26亿20.28%46.4亿28.33%30.16亿33.16%13.78亿-3.14%53.71亿-12.32%38.58亿-24.36%23.5亿
营业总成本 8.75%44.28亿9.47%29.1亿9.43%13.79亿7.43%51.81亿16.40%40.72亿24.16%26.58亿27.91%12.6亿0.93%48.23亿-4.58%34.99亿-14.43%21.41亿
营业成本 8.00%31.89亿7.98%21.05亿7.60%9.76亿10.10%37.6亿18.41%29.53亿27.54%19.49亿39.91%9.07亿-2.07%34.15亿-9.38%24.93亿-18.74%15.28亿
营业税金及附加 91.71%1,536.25万112.93%1,316.36万17.02%476.79万-38.12%1,601.38万-43.83%801.35万-49.13%618.21万150.61%407.44万38.63%2,588.07万-8.60%1,426.67万87.08%1,215.28万
销售费用 -20.75%4,764.26万-28.92%3,074.87万16.14%2,473.18万-19.27%7,171.25万-5.26%6,011.47万9.77%4,325.93万38.44%2,129.57万-3.51%8,882.49万-9.61%6,344.9万-16.13%3,941.04万
管理费用 -11.90%9,529.77万-5.02%6,742.33万2.09%3,628.07万3.20%1.48亿4.22%1.08亿7.10%7,098.75万11.32%3,553.65万0.60%1.43亿3.14%1.04亿2.19%6,628.34万
财务费用 52.19%-3,648.99万52.32%-4,087.21万40.82%-2,138.51万-25.58%-1.67亿40.61%-7,632.26万24.24%-8,572.11万-750.85%-3,613.74万9.78%-1.33亿16.64%-1.29亿-78.90%-1.13亿
-利息费用 -26.19%78.23万-21.32%56.59万-18.01%29.76万-20.83%138.42万-21.95%105.99万-22.79%71.93万-23.54%36.29万37.34%174.84万71.98%135.79万204.99%93.16万
-利息收入 18.52%-7,037.25万11.87%-5,114.33万11.59%-2,495.16万-28.59%-1.13亿-41.90%-8,637.23万-48.47%-5,803.37万-78.70%-2,822.37万-197.06%-8,813.82万-235.53%-6,086.93万-330.17%-3,908.79万
研发费用 9.64%11.18亿8.98%7.35亿9.22%3.59亿5.46%13.53亿7.10%10.2亿10.91%6.74亿16.28%3.28亿8.21%12.83亿7.86%9.52亿7.39%6.08亿
信用减值损失 -265.31%-64.32万45.90%-45.34万-61.19%-56.69万171.13%4.27万52.47%-17.61万-195.19%-83.81万-405.01%-35.17万-117.79%-6万-38.30%-37.04万-187.55%-28.39万
资产减值损失 -104.61%-105.55万2,065.13%2,490.98万2,560.55%1,764.81万118.69%3,206.22万121.44%2,288.25万101.72%115.05万97.71%-71.72万-51.22%-1.72亿-47.70%-1.07亿-174.42%-6,675.08万
非经营性净收益
公允价值变动净收益 -13.70%1,147.65万32.08%859.42万263.10%666.8万-33.56%1,368.73万26.43%1,329.91万387.47%650.7万221.42%183.64万20.97%2,060.15万1,318.95%1,051.88万495.90%133.48万
投资净收益 112.79%4,228.21万39.31%1,668.64万59.96%1,029.05万-33.77%4,026.09万32.03%1,987.04万24.73%1,197.8万21.22%643.33万161.92%6,078.57万-8.42%1,505万-3.84%960.34万
-其中:对联营合营企业的投资收益 789.61%398.98万-509.70%-1.17万-----78.96%819.48万665.54%44.85万102.29%2,845.06----430.03%3,895.31万87.70%-7.93万-802.34%-12.42万
资产处置收益 -82.09%1.37万-81.43%1.37万--936.57--8.82万--7.66万--7.39万----------------
其他收益 63.51%1,387.9万101.05%1,157.8万48.06%507.29万-51.41%2,102.39万-64.44%848.81万-65.42%575.87万-7.05%342.63万54.27%4,327.23万32.73%2,386.92万87.01%1,665.53万
营业利润 12.07%7.09亿25.88%4.82亿47.30%1.9亿70.00%8.52亿109.74%6.32亿125.04%3.83亿392.27%1.29亿-30.54%5.01亿-56.59%3.02亿-71.68%1.7亿
加:营业外收入 -29.49%2.54万-8.41%2.45万-58.33%1万-99.13%7.49万-99.58%3.6万-99.69%2.67万-99.72%2.4万3,364.46%860.05万3,732.33%863.99万4,196.69%848.29万
减:营业外支出 19.14%49.28万-18.98%32.7万-21.46%21.2万-91.88%56.18万-94.05%41.37万-94.17%40.36万-96.02%26.99万554.26%692万159,540.16%694.63万163,811.88%692.09万
利润总额 12.06%7.08亿25.93%4.82亿47.42%1.9亿69.34%8.52亿108.45%6.32亿122.77%3.82亿362.18%1.29亿-30.23%5.03亿-56.36%3.03亿-71.43%1.72亿
减:所得税费用 -65.57%1,318.09万-158.67%-1,187.11万37.60%177.38万652.04%3,260.36万463.81%3,828.24万255.32%2,023.39万150.30%128.91万140.04%433.54万-171.41%-1,052.28万-181.87%-1,302.69万
净利润 17.07%6.95亿36.24%4.93亿47.52%1.88亿64.27%8.19亿89.25%5.94亿96.10%3.62亿319.03%1.28亿-31.85%4.99亿-53.87%3.14亿-68.42%1.85亿
持续经营净利润 17.07%6.95亿36.24%4.93亿47.52%1.88亿64.27%8.19亿89.25%5.94亿96.10%3.62亿319.03%1.28亿-31.85%4.99亿-53.87%3.14亿-68.42%1.85亿
减:少数股东损益 -3,464.28%-273.48万-46,312.00%-316.46万-96.54%183.56-512.81%-271.04万-161.17%-7.67万118.81%6,848.07154.54%5,298.53-87.16%65.66万83.51%-2.94万-211.70%-3.64万
归属于母公司所有者的净利润 17.51%6.98亿37.12%4.97亿47.53%1.88亿65.03%8.22亿89.26%5.94亿96.06%3.62亿319.05%1.28亿-31.46%4.98亿-53.88%3.14亿-68.41%1.85亿
每股收益
基本每股收益 16.90%1.6635.63%1.1850.00%0.4564.17%1.9786.84%1.4293.33%0.87328.57%0.3-32.20%1.2-53.94%0.76-68.31%0.45
稀释每股收益 17.02%1.6537.21%1.1850.00%0.4564.71%1.9688.00%1.4195.45%0.86328.57%0.3-32.00%1.19-51.30%0.75-69.01%0.44
其他综合收益 -1.43%-972.75万-179.11%-345.8万-194.76%-112.1万16.36%1,113.65万-152.62%-959.03万-77.52%437.09万117.26%118.3万-75.42%957.1万-59.21%1,822.52万-6.58%1,944.31万
归属于母公司所有者的其他综合收益总额 -1.42%-972.69万-179.11%-345.77万-194.76%-112.1万16.36%1,113.65万-152.62%-959.03万-77.52%437.09万117.26%118.3万-75.42%957.1万-59.21%1,822.52万-6.58%1,944.31万
归属于少数股东的其他综合收益总额 ---634.33---270.58--------------------------------
综合收益总额 17.32%6.85亿33.67%4.9亿45.29%1.87亿63.37%8.3亿75.97%5.84亿79.57%3.67亿445.80%1.29亿-34.05%5.08亿-54.20%3.32亿-66.30%2.04亿
归属于母公司所有者的综合收益总额 17.77%6.88亿34.54%4.93亿45.30%1.87亿64.11%8.33亿75.98%5.84亿79.53%3.67亿445.82%1.29亿-33.70%5.08亿-54.20%3.32亿-66.29%2.04亿
归属于少数股东的综合收益总额 -3,465.11%-273.54万-46,315.96%-316.49万-96.54%183.56-512.81%-271.04万-161.17%-7.67万118.81%6,848.07154.54%5,298.53-87.16%65.66万83.51%-2.94万-211.70%-3.64万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --------------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)----

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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