沪深市场个股详情

灿勤科技 (688182)

添加自选
  • 32.65
  • -2.50-7.11%
已收盘 06/08 15:00 (北京)
130.60亿总市值131.65市盈率TTM

灿勤科技 (688182) 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
98.03%2.48亿
76.13%7.24亿
82.47%4.91亿
52.76%2.87亿
53.27%1.25亿
11.09%4.11亿
2.43%2.69亿
-3.23%1.88亿
-5.80%8,160.97万
7.16%3.7亿
营业收入
98.03%2.48亿
76.13%7.24亿
82.47%4.91亿
52.76%2.87亿
53.27%1.25亿
11.09%4.11亿
2.43%2.69亿
-3.23%1.88亿
-5.80%8,160.97万
7.16%3.7亿
营业总成本
119.51%2.3亿
62.44%6.01亿
69.61%4.02亿
47.32%2.39亿
40.71%1.05亿
4.92%3.7亿
-5.36%2.37亿
-12.50%1.62亿
-11.82%7,445.68万
11.53%3.53亿
营业成本
131.92%1.98亿
73.43%4.99亿
78.18%3.31亿
51.89%1.98亿
46.16%8,536.65万
7.26%2.88亿
-3.47%1.86亿
-11.21%1.3亿
-12.09%5,840.72万
8.69%2.68亿
营业税金及附加
97.40%187.7万
44.24%477.46万
52.56%326.65万
76.04%220.64万
50.74%95.09万
-6.05%331.01万
-4.41%214.11万
-16.26%125.34万
-15.12%63.08万
25.60%352.33万
销售费用
33.27%158.29万
33.89%782.72万
66.05%551.95万
43.28%284.51万
19.06%118.78万
33.12%584.62万
37.23%332.39万
25.85%198.57万
33.44%99.76万
16.62%439.17万
管理费用
78.26%1,506.85万
15.89%4,929.73万
25.10%3,492.51万
12.54%2,061.68万
-1.21%845.29万
2.34%4,253.81万
-4.63%2,791.85万
-2.60%1,832万
-4.02%855.63万
15.48%4,156.48万
财务费用
365.32%52.99万
56.11%-393.01万
59.84%-328.07万
52.27%-291.52万
91.68%-19.97万
-119.59%-895.46万
-112.20%-816.81万
-135.31%-610.75万
-166.42%-240.05万
40.61%-407.78万
-利息费用
655.79%22.91万
75.59%3.36万
--30.64万
--12.23万
--3.03万
--1.92万
----
----
----
----
-利息收入
-103.49%-54.16万
37.96%-559.06万
47.80%-439.36万
44.92%-341.92万
88.87%-26.62万
-124.76%-901.14万
-130.12%-841.61万
-167.69%-620.76万
-134.98%-239.1万
37.82%-400.94万
研发费用
43.57%1,293.65万
11.47%4,409.78万
18.12%3,111.28万
11.49%1,848.37万
9.02%901.06万
1.40%3,955.89万
-6.72%2,633.99万
-14.94%1,657.93万
-2.66%826.53万
15.76%3,901.38万
信用减值损失
-341.19%-88.98万
-225.93%-1,492.74万
-903.15%-844.68万
-633.04%-316.58万
-79.28%36.89万
-248.20%-458万
-17.52%105.17万
2,489.03%59.39万
94.34%178.07万
-168.81%-131.53万
资产减值损失
----
-89.66%-1,205.95万
144.01%102.79万
111.42%26.67万
----
-193.41%-635.84万
20.87%-233.56万
20.87%-233.56万
----
83.88%-216.71万
非经营性净收益
公允价值变动净收益
-1,432.03%-1,657.48万
-41.45%186.36万
-6.77%219.92万
-49.18%210.62万
-49.48%124.43万
13.48%318.3万
34.66%235.88万
303.08%414.42万
78.95%246.31万
33.48%280.49万
投资净收益
-386.96%-1,158.96万
87.12%4,131.97万
-19.23%1,263.62万
50.64%893.65万
57.62%403.88万
-9.48%2,208.16万
-10.04%1,564.49万
-50.94%593.25万
-42.89%256.23万
-20.45%2,439.52万
-其中:对联营合营企业的投资收益
46.20%9,798.32
169.85%2.72万
154.05%1.69万
126.24%6,827.35
172.72%6,702.2
-134.55%-3.9万
-128.78%-3.13万
-119.68%-2.6万
-205.18%-9,217.08
53.64%11.29万
资产处置收益
171.27%8,482.32
-4,940.64%-43.69万
----
----
--3,126.84
-104.70%-8,667.61
----
----
----
--18.45万
其他收益
4,064.42%1,138.95万
-51.32%258.9万
-62.47%152.51万
-56.39%81.64万
-65.73%27.35万
45.18%531.79万
81.08%406.39万
7.69%187.18万
-34.44%79.81万
-78.38%366.29万
营业利润
-99.73%6.97万
132.99%1.41亿
85.35%9,752.49万
58.80%5,731.78万
77.84%2,624.46万
35.03%6,055.91万
65.31%5,261.74万
72.89%3,609.34万
44.69%1,475.71万
-33.27%4,484.92万
加:营业外收入
3,143.00%19.5万
-60.53%16.12万
-59.10%14.9万
-71.24%9.09万
-97.74%6,013.31
-64.06%40.83万
-37.52%36.42万
-37.73%31.62万
-27.76%26.6万
-94.14%113.6万
减:营业外支出
-73.84%2.14万
-36.57%38.74万
650.97%95.68万
5,302.49%47.55万
1,848.96%8.2万
-25.12%61.07万
-35.50%12.74万
-87.68%8,801.16
-96.12%4,206.31
128.67%81.56万
利润总额
-99.07%24.32万
133.40%1.41亿
82.99%9,671.71万
56.41%5,693.33万
74.24%2,616.86万
33.62%6,035.66万
64.07%5,285.42万
70.79%3,640.08万
43.60%1,501.88万
-47.62%4,516.96万
减:所得税费用
-126.82%-67.59万
373.09%1,970.15万
60.69%849.17万
-6.93%356.4万
78.53%251.99万
30.98%416.44万
7.93%528.45万
327.13%382.93万
256.83%141.14万
-60.79%317.94万
净利润
-96.11%91.92万
115.63%1.21亿
85.47%8,822.54万
63.85%5,336.93万
73.79%2,364.88万
33.82%5,619.22万
74.13%4,756.97万
59.54%3,257.15万
35.22%1,360.74万
-46.25%4,199.01万
持续经营净利润
-96.11%91.92万
115.63%1.21亿
85.47%8,822.54万
63.85%5,336.93万
73.79%2,364.88万
33.82%5,619.22万
74.13%4,756.97万
59.54%3,257.15万
35.22%1,360.74万
-46.25%4,199.01万
减:少数股东损益
-172.09%-71.33万
150.28%80.56万
180.49%198.98万
191.34%145.74万
202.41%98.94万
66.24%-160.21万
-1.83%-247.22万
-31.84%-159.56万
-669.33%-96.61万
-866.65%-474.54万
归属于母公司所有者的净利润
-92.80%163.24万
108.26%1.2亿
72.33%8,623.56万
51.94%5,191.19万
55.48%2,265.94万
23.66%5,779.43万
68.23%5,004.19万
57.99%3,416.71万
43.03%1,457.35万
-40.55%4,673.56万
每股收益
基本每股收益
--0
114.29%0.3
69.23%0.22
44.44%0.13
50.00%0.06
16.67%0.14
85.71%0.13
80.00%0.09
33.33%0.04
-40.00%0.12
稀释每股收益
--0
114.29%0.3
69.23%0.22
44.44%0.13
50.00%0.06
16.67%0.14
85.71%0.13
80.00%0.09
33.33%0.04
-40.00%0.12
其他综合收益
综合收益总额
-96.11%91.92万
115.63%1.21亿
85.47%8,822.54万
63.85%5,336.93万
73.79%2,364.88万
33.82%5,619.22万
74.13%4,756.97万
59.54%3,257.15万
35.22%1,360.74万
-46.25%4,199.01万
归属于母公司所有者的综合收益总额
-92.80%163.24万
108.26%1.2亿
72.33%8,623.56万
51.94%5,191.19万
55.48%2,265.94万
23.66%5,779.43万
68.23%5,004.19万
57.99%3,416.71万
43.03%1,457.35万
-40.55%4,673.56万
归属于少数股东的综合收益总额
-172.09%-71.33万
150.28%80.56万
180.49%198.98万
191.34%145.74万
202.41%98.94万
66.24%-160.21万
-1.83%-247.22万
-31.84%-159.56万
-669.33%-96.61万
-866.65%-474.54万
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
会计师事务所
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立信中联会计师事务所(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 98.03%2.48亿76.13%7.24亿82.47%4.91亿52.76%2.87亿53.27%1.25亿11.09%4.11亿2.43%2.69亿-3.23%1.88亿-5.80%8,160.97万7.16%3.7亿
营业收入 98.03%2.48亿76.13%7.24亿82.47%4.91亿52.76%2.87亿53.27%1.25亿11.09%4.11亿2.43%2.69亿-3.23%1.88亿-5.80%8,160.97万7.16%3.7亿
营业总成本 119.51%2.3亿62.44%6.01亿69.61%4.02亿47.32%2.39亿40.71%1.05亿4.92%3.7亿-5.36%2.37亿-12.50%1.62亿-11.82%7,445.68万11.53%3.53亿
营业成本 131.92%1.98亿73.43%4.99亿78.18%3.31亿51.89%1.98亿46.16%8,536.65万7.26%2.88亿-3.47%1.86亿-11.21%1.3亿-12.09%5,840.72万8.69%2.68亿
营业税金及附加 97.40%187.7万44.24%477.46万52.56%326.65万76.04%220.64万50.74%95.09万-6.05%331.01万-4.41%214.11万-16.26%125.34万-15.12%63.08万25.60%352.33万
销售费用 33.27%158.29万33.89%782.72万66.05%551.95万43.28%284.51万19.06%118.78万33.12%584.62万37.23%332.39万25.85%198.57万33.44%99.76万16.62%439.17万
管理费用 78.26%1,506.85万15.89%4,929.73万25.10%3,492.51万12.54%2,061.68万-1.21%845.29万2.34%4,253.81万-4.63%2,791.85万-2.60%1,832万-4.02%855.63万15.48%4,156.48万
财务费用 365.32%52.99万56.11%-393.01万59.84%-328.07万52.27%-291.52万91.68%-19.97万-119.59%-895.46万-112.20%-816.81万-135.31%-610.75万-166.42%-240.05万40.61%-407.78万
-利息费用 655.79%22.91万75.59%3.36万--30.64万--12.23万--3.03万--1.92万----------------
-利息收入 -103.49%-54.16万37.96%-559.06万47.80%-439.36万44.92%-341.92万88.87%-26.62万-124.76%-901.14万-130.12%-841.61万-167.69%-620.76万-134.98%-239.1万37.82%-400.94万
研发费用 43.57%1,293.65万11.47%4,409.78万18.12%3,111.28万11.49%1,848.37万9.02%901.06万1.40%3,955.89万-6.72%2,633.99万-14.94%1,657.93万-2.66%826.53万15.76%3,901.38万
信用减值损失 -341.19%-88.98万-225.93%-1,492.74万-903.15%-844.68万-633.04%-316.58万-79.28%36.89万-248.20%-458万-17.52%105.17万2,489.03%59.39万94.34%178.07万-168.81%-131.53万
资产减值损失 -----89.66%-1,205.95万144.01%102.79万111.42%26.67万-----193.41%-635.84万20.87%-233.56万20.87%-233.56万----83.88%-216.71万
非经营性净收益
公允价值变动净收益 -1,432.03%-1,657.48万-41.45%186.36万-6.77%219.92万-49.18%210.62万-49.48%124.43万13.48%318.3万34.66%235.88万303.08%414.42万78.95%246.31万33.48%280.49万
投资净收益 -386.96%-1,158.96万87.12%4,131.97万-19.23%1,263.62万50.64%893.65万57.62%403.88万-9.48%2,208.16万-10.04%1,564.49万-50.94%593.25万-42.89%256.23万-20.45%2,439.52万
-其中:对联营合营企业的投资收益 46.20%9,798.32169.85%2.72万154.05%1.69万126.24%6,827.35172.72%6,702.2-134.55%-3.9万-128.78%-3.13万-119.68%-2.6万-205.18%-9,217.0853.64%11.29万
资产处置收益 171.27%8,482.32-4,940.64%-43.69万----------3,126.84-104.70%-8,667.61--------------18.45万
其他收益 4,064.42%1,138.95万-51.32%258.9万-62.47%152.51万-56.39%81.64万-65.73%27.35万45.18%531.79万81.08%406.39万7.69%187.18万-34.44%79.81万-78.38%366.29万
营业利润 -99.73%6.97万132.99%1.41亿85.35%9,752.49万58.80%5,731.78万77.84%2,624.46万35.03%6,055.91万65.31%5,261.74万72.89%3,609.34万44.69%1,475.71万-33.27%4,484.92万
加:营业外收入 3,143.00%19.5万-60.53%16.12万-59.10%14.9万-71.24%9.09万-97.74%6,013.31-64.06%40.83万-37.52%36.42万-37.73%31.62万-27.76%26.6万-94.14%113.6万
减:营业外支出 -73.84%2.14万-36.57%38.74万650.97%95.68万5,302.49%47.55万1,848.96%8.2万-25.12%61.07万-35.50%12.74万-87.68%8,801.16-96.12%4,206.31128.67%81.56万
利润总额 -99.07%24.32万133.40%1.41亿82.99%9,671.71万56.41%5,693.33万74.24%2,616.86万33.62%6,035.66万64.07%5,285.42万70.79%3,640.08万43.60%1,501.88万-47.62%4,516.96万
减:所得税费用 -126.82%-67.59万373.09%1,970.15万60.69%849.17万-6.93%356.4万78.53%251.99万30.98%416.44万7.93%528.45万327.13%382.93万256.83%141.14万-60.79%317.94万
净利润 -96.11%91.92万115.63%1.21亿85.47%8,822.54万63.85%5,336.93万73.79%2,364.88万33.82%5,619.22万74.13%4,756.97万59.54%3,257.15万35.22%1,360.74万-46.25%4,199.01万
持续经营净利润 -96.11%91.92万115.63%1.21亿85.47%8,822.54万63.85%5,336.93万73.79%2,364.88万33.82%5,619.22万74.13%4,756.97万59.54%3,257.15万35.22%1,360.74万-46.25%4,199.01万
减:少数股东损益 -172.09%-71.33万150.28%80.56万180.49%198.98万191.34%145.74万202.41%98.94万66.24%-160.21万-1.83%-247.22万-31.84%-159.56万-669.33%-96.61万-866.65%-474.54万
归属于母公司所有者的净利润 -92.80%163.24万108.26%1.2亿72.33%8,623.56万51.94%5,191.19万55.48%2,265.94万23.66%5,779.43万68.23%5,004.19万57.99%3,416.71万43.03%1,457.35万-40.55%4,673.56万
每股收益
基本每股收益 --0114.29%0.369.23%0.2244.44%0.1350.00%0.0616.67%0.1485.71%0.1380.00%0.0933.33%0.04-40.00%0.12
稀释每股收益 --0114.29%0.369.23%0.2244.44%0.1350.00%0.0616.67%0.1485.71%0.1380.00%0.0933.33%0.04-40.00%0.12
其他综合收益
综合收益总额 -96.11%91.92万115.63%1.21亿85.47%8,822.54万63.85%5,336.93万73.79%2,364.88万33.82%5,619.22万74.13%4,756.97万59.54%3,257.15万35.22%1,360.74万-46.25%4,199.01万
归属于母公司所有者的综合收益总额 -92.80%163.24万108.26%1.2亿72.33%8,623.56万51.94%5,191.19万55.48%2,265.94万23.66%5,779.43万68.23%5,004.19万57.99%3,416.71万43.03%1,457.35万-40.55%4,673.56万
归属于少数股东的综合收益总额 -172.09%-71.33万150.28%80.56万180.49%198.98万191.34%145.74万202.41%98.94万66.24%-160.21万-1.83%-247.22万-31.84%-159.56万-669.33%-96.61万-866.65%-474.54万
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 ------------------立信中联会计师事务所(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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