沪深市场个股详情

源杰科技 (688498)

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  • 1571.00
  • +56.00+3.70%
已收盘 04/30 15:00 (北京)
1350.24亿总市值379.19市盈率TTM

源杰科技 (688498) 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
320.94%3.55亿
138.50%6.01亿
115.09%3.83亿
70.57%2.05亿
40.52%8,440.12万
74.63%2.52亿
91.20%1.78亿
95.96%1.2亿
72.33%6,006.32万
-48.96%1.44亿
营业收入
320.94%3.55亿
138.50%6.01亿
115.09%3.83亿
70.57%2.05亿
40.52%8,440.12万
74.63%2.52亿
91.20%1.78亿
95.96%1.2亿
72.33%6,006.32万
-48.96%1.44亿
营业总成本
95.17%1.33亿
57.41%3.98亿
49.78%2.63亿
39.05%1.51亿
32.62%6,803.8万
96.38%2.53亿
94.51%1.75亿
87.36%1.09亿
68.58%5,130.13万
-28.04%1.29亿
营业成本
68.75%7,884.39万
49.84%2.52亿
38.40%1.73亿
31.16%1.05亿
19.38%4,672.34万
104.82%1.68亿
120.55%1.25亿
113.91%8,000.6万
96.16%3,913.82万
-23.84%8,209.39万
营业税金及附加
232.47%271.69万
65.26%468.72万
22.23%249.92万
16.44%162.71万
18.14%81.72万
0.38%283.62万
-1.38%204.46万
0.91%139.74万
-1.52%69.17万
50.55%282.56万
销售费用
145.50%1,272.4万
28.34%2,378.38万
90.33%1,529.32万
180.35%1,089.21万
137.19%518.3万
121.82%1,853.24万
82.62%803.5万
28.82%388.52万
43.37%218.51万
-26.78%835.47万
管理费用
190.12%1,858.54万
72.64%4,492.34万
52.24%2,730.53万
27.27%1,458.95万
10.07%640.62万
0.44%2,602.09万
-7.93%1,793.61万
-9.93%1,146.3万
-6.54%582.02万
-16.58%2,590.61万
财务费用
72.95%-72.95万
50.69%-862.35万
23.79%-1,071.19万
25.11%-749.12万
50.83%-269.69万
18.73%-1,748.9万
8.02%-1,405.62万
-3.63%-1,000.24万
-21.77%-548.46万
-4,177.33%-2,151.87万
-利息费用
578.76%73.36万
1,024.42%211.53万
771.11%125.1万
650.11%32.6万
380.94%10.81万
140.62%18.81万
144.91%14.36万
11.17%4.35万
14.97%2.25万
-30.92%7.82万
-利息收入
39.59%-178.91万
17.41%-1,499.9万
14.02%-1,217.78万
19.91%-800.84万
45.70%-296.15万
16.19%-1,816.05万
7.76%-1,416.29万
-3.16%-999.91万
-20.24%-545.41万
-3,490.17%-2,166.85万
研发费用
77.94%2,065.01万
48.29%8,084.31万
51.97%5,474.36万
21.22%2,673.21万
29.66%1,160.52万
76.17%5,451.76万
59.18%3,602.24万
67.12%2,205.2万
37.07%895.07万
14.23%3,094.61万
信用减值损失
-1,102.09%-857.68万
-330.57%-652.39万
-951.07%-511.73万
-138.28%-34.62万
16.35%85.59万
199.08%282.95万
-55.79%60.13万
-20.96%90.46万
2,644.60%73.57万
4.48%-285.58万
资产减值损失
-936.69%-397.9万
55.26%-997.02万
37.03%-803.69万
19.50%-319.68万
-158.26%-38.38万
-23.90%-2,228.62万
-249.55%-1,276.25万
-177.70%-397.14万
591.61%65.88万
-1,521.76%-1,798.67万
非经营性净收益
公允价值变动净收益
----
-96.85%2.37万
-96.75%2.37万
-99.09%5,028.97
-99.11%5,028.97
-81.47%75.15万
-80.78%72.82万
-81.79%55.5万
-68.38%56.64万
549.98%405.57万
投资净收益
-48.80%-34.54万
655.49%1,433.14万
-170.30%-111.89万
-175.57%-65.12万
18.99%-23.21万
-62.52%189.7万
-61.43%159.17万
-66.40%86.17万
-429.90%-28.65万
362.12%506.14万
-其中:对联营合营企业的投资收益
2.83%-34.54万
930.80%1,403.06万
1.97%-134.33万
19.92%-81.94万
35.12%-35.55万
-102,521.20%-168.88万
---137.03万
---102.32万
---54.78万
--1,648.89
资产处置收益
---18.12万
-120.63%-1.58万
----
----
----
226.88%7.67万
-63.87%8,481.94
-63.87%8,481.94
--3.37万
113.84%2.35万
其他收益
584.16%194.88万
451.68%1,204.08万
726.66%1,048.4万
293.32%86.02万
4.07%28.49万
-84.47%218.25万
-90.25%126.82万
-103.61%-44.49万
-95.91%27.37万
67.66%1,405.37万
营业利润
1,151.13%2.11亿
1,530.55%2.14亿
2,173.92%1.17亿
442.90%5,033.33万
57.24%1,689.31万
-182.33%-1,494.18万
-125.94%-564.06万
-55.70%927.12万
-18.06%1,074.37万
-83.51%1,814.78万
加:营业外收入
--18
-76.91%3万
45.72%1.2万
183.35%1.2万
----
1,883.76%13.01万
8,134.18%8,235
4,134.58%4,235
----
-85.19%6,556.14
减:营业外支出
-90.52%223
-98.36%8,200.71
-99.53%2,353.42
-99.53%2,353.42
--2,353.42
49,522.81%50.06万
49,522.81%50.06万
65,440.47%50.06万
----
-97.08%1,008.78
利润总额
1,151.30%2.11亿
1,496.08%2.14亿
2,007.58%1.17亿
473.72%5,034.3万
57.22%1,689.07万
-184.35%-1,531.23万
-128.21%-613.3万
-58.07%877.48万
-18.06%1,074.37万
-83.50%1,815.33万
减:所得税费用
1,141.44%3,191.19万
348.93%2,284.81万
298.80%1,109.9万
306.38%407.91万
1,131.56%257.06万
-591.93%-917.84万
-1,990.57%-558.28万
-228.45%-197.65万
-83.51%20.87万
-113.66%-132.65万
净利润
1,153.07%1.79亿
3,212.62%1.91亿
19,348.65%1.06亿
330.31%4,626.39万
35.93%1,432.02万
-131.49%-613.39万
-102.56%-55.01万
-44.56%1,075.13万
-11.06%1,053.5万
-80.58%1,947.98万
持续经营净利润
1,153.07%1.79亿
3,212.62%1.91亿
19,348.65%1.06亿
330.31%4,626.39万
35.93%1,432.02万
-131.49%-613.39万
-102.56%-55.01万
-44.56%1,075.13万
-11.06%1,053.5万
-80.58%1,947.98万
归属于母公司所有者的净利润
1,153.07%1.79亿
3,212.62%1.91亿
19,348.65%1.06亿
330.31%4,626.39万
35.93%1,432.02万
-131.49%-613.39万
-102.56%-55.01万
-44.56%1,075.13万
-11.06%1,053.5万
-80.58%1,947.98万
每股收益
基本每股收益
1,129.41%2.09
3,300.00%2.24
12,400.00%1.23
315.38%0.54
41.67%0.17
-125.93%-0.07
-103.23%-0.01
-59.38%0.13
-40.00%0.12
-87.89%0.27
稀释每股收益
1,123.53%2.08
3,285.71%2.23
12,400.00%1.23
315.38%0.54
41.67%0.17
-125.93%-0.07
-103.23%-0.01
-59.38%0.13
-40.00%0.12
-87.89%0.27
其他综合收益
-337.65%-1,574.9万
-48,843.99%-1,030.96万
-15,544.67%-724.25万
-27,210.25%-458.58万
-14,193.90%-359.86万
173.60%2.12万
-4.63万
-1.68万
-2.52万
-2.87万
归属于母公司所有者的其他综合收益总额
-337.65%-1,574.9万
-48,843.99%-1,030.96万
-15,544.67%-724.25万
-27,210.25%-458.58万
-14,193.90%-359.86万
173.60%2.12万
---4.63万
---1.68万
---2.52万
---2.87万
综合收益总额
1,426.76%1.64亿
3,054.73%1.81亿
16,640.29%9,865.03万
288.26%4,167.81万
2.02%1,072.16万
-131.43%-611.27万
-102.78%-59.64万
-44.64%1,073.45万
-11.28%1,050.98万
-80.61%1,945.11万
归属于母公司所有者的综合收益总额
1,426.76%1.64亿
3,054.73%1.81亿
16,640.29%9,865.03万
288.26%4,167.81万
2.02%1,072.16万
-131.43%-611.27万
-102.78%-59.64万
-44.64%1,073.45万
-11.28%1,050.98万
-80.61%1,945.11万
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 320.94%3.55亿138.50%6.01亿115.09%3.83亿70.57%2.05亿40.52%8,440.12万74.63%2.52亿91.20%1.78亿95.96%1.2亿72.33%6,006.32万-48.96%1.44亿
营业收入 320.94%3.55亿138.50%6.01亿115.09%3.83亿70.57%2.05亿40.52%8,440.12万74.63%2.52亿91.20%1.78亿95.96%1.2亿72.33%6,006.32万-48.96%1.44亿
营业总成本 95.17%1.33亿57.41%3.98亿49.78%2.63亿39.05%1.51亿32.62%6,803.8万96.38%2.53亿94.51%1.75亿87.36%1.09亿68.58%5,130.13万-28.04%1.29亿
营业成本 68.75%7,884.39万49.84%2.52亿38.40%1.73亿31.16%1.05亿19.38%4,672.34万104.82%1.68亿120.55%1.25亿113.91%8,000.6万96.16%3,913.82万-23.84%8,209.39万
营业税金及附加 232.47%271.69万65.26%468.72万22.23%249.92万16.44%162.71万18.14%81.72万0.38%283.62万-1.38%204.46万0.91%139.74万-1.52%69.17万50.55%282.56万
销售费用 145.50%1,272.4万28.34%2,378.38万90.33%1,529.32万180.35%1,089.21万137.19%518.3万121.82%1,853.24万82.62%803.5万28.82%388.52万43.37%218.51万-26.78%835.47万
管理费用 190.12%1,858.54万72.64%4,492.34万52.24%2,730.53万27.27%1,458.95万10.07%640.62万0.44%2,602.09万-7.93%1,793.61万-9.93%1,146.3万-6.54%582.02万-16.58%2,590.61万
财务费用 72.95%-72.95万50.69%-862.35万23.79%-1,071.19万25.11%-749.12万50.83%-269.69万18.73%-1,748.9万8.02%-1,405.62万-3.63%-1,000.24万-21.77%-548.46万-4,177.33%-2,151.87万
-利息费用 578.76%73.36万1,024.42%211.53万771.11%125.1万650.11%32.6万380.94%10.81万140.62%18.81万144.91%14.36万11.17%4.35万14.97%2.25万-30.92%7.82万
-利息收入 39.59%-178.91万17.41%-1,499.9万14.02%-1,217.78万19.91%-800.84万45.70%-296.15万16.19%-1,816.05万7.76%-1,416.29万-3.16%-999.91万-20.24%-545.41万-3,490.17%-2,166.85万
研发费用 77.94%2,065.01万48.29%8,084.31万51.97%5,474.36万21.22%2,673.21万29.66%1,160.52万76.17%5,451.76万59.18%3,602.24万67.12%2,205.2万37.07%895.07万14.23%3,094.61万
信用减值损失 -1,102.09%-857.68万-330.57%-652.39万-951.07%-511.73万-138.28%-34.62万16.35%85.59万199.08%282.95万-55.79%60.13万-20.96%90.46万2,644.60%73.57万4.48%-285.58万
资产减值损失 -936.69%-397.9万55.26%-997.02万37.03%-803.69万19.50%-319.68万-158.26%-38.38万-23.90%-2,228.62万-249.55%-1,276.25万-177.70%-397.14万591.61%65.88万-1,521.76%-1,798.67万
非经营性净收益
公允价值变动净收益 -----96.85%2.37万-96.75%2.37万-99.09%5,028.97-99.11%5,028.97-81.47%75.15万-80.78%72.82万-81.79%55.5万-68.38%56.64万549.98%405.57万
投资净收益 -48.80%-34.54万655.49%1,433.14万-170.30%-111.89万-175.57%-65.12万18.99%-23.21万-62.52%189.7万-61.43%159.17万-66.40%86.17万-429.90%-28.65万362.12%506.14万
-其中:对联营合营企业的投资收益 2.83%-34.54万930.80%1,403.06万1.97%-134.33万19.92%-81.94万35.12%-35.55万-102,521.20%-168.88万---137.03万---102.32万---54.78万--1,648.89
资产处置收益 ---18.12万-120.63%-1.58万------------226.88%7.67万-63.87%8,481.94-63.87%8,481.94--3.37万113.84%2.35万
其他收益 584.16%194.88万451.68%1,204.08万726.66%1,048.4万293.32%86.02万4.07%28.49万-84.47%218.25万-90.25%126.82万-103.61%-44.49万-95.91%27.37万67.66%1,405.37万
营业利润 1,151.13%2.11亿1,530.55%2.14亿2,173.92%1.17亿442.90%5,033.33万57.24%1,689.31万-182.33%-1,494.18万-125.94%-564.06万-55.70%927.12万-18.06%1,074.37万-83.51%1,814.78万
加:营业外收入 --18-76.91%3万45.72%1.2万183.35%1.2万----1,883.76%13.01万8,134.18%8,2354,134.58%4,235-----85.19%6,556.14
减:营业外支出 -90.52%223-98.36%8,200.71-99.53%2,353.42-99.53%2,353.42--2,353.4249,522.81%50.06万49,522.81%50.06万65,440.47%50.06万-----97.08%1,008.78
利润总额 1,151.30%2.11亿1,496.08%2.14亿2,007.58%1.17亿473.72%5,034.3万57.22%1,689.07万-184.35%-1,531.23万-128.21%-613.3万-58.07%877.48万-18.06%1,074.37万-83.50%1,815.33万
减:所得税费用 1,141.44%3,191.19万348.93%2,284.81万298.80%1,109.9万306.38%407.91万1,131.56%257.06万-591.93%-917.84万-1,990.57%-558.28万-228.45%-197.65万-83.51%20.87万-113.66%-132.65万
净利润 1,153.07%1.79亿3,212.62%1.91亿19,348.65%1.06亿330.31%4,626.39万35.93%1,432.02万-131.49%-613.39万-102.56%-55.01万-44.56%1,075.13万-11.06%1,053.5万-80.58%1,947.98万
持续经营净利润 1,153.07%1.79亿3,212.62%1.91亿19,348.65%1.06亿330.31%4,626.39万35.93%1,432.02万-131.49%-613.39万-102.56%-55.01万-44.56%1,075.13万-11.06%1,053.5万-80.58%1,947.98万
归属于母公司所有者的净利润 1,153.07%1.79亿3,212.62%1.91亿19,348.65%1.06亿330.31%4,626.39万35.93%1,432.02万-131.49%-613.39万-102.56%-55.01万-44.56%1,075.13万-11.06%1,053.5万-80.58%1,947.98万
每股收益
基本每股收益 1,129.41%2.093,300.00%2.2412,400.00%1.23315.38%0.5441.67%0.17-125.93%-0.07-103.23%-0.01-59.38%0.13-40.00%0.12-87.89%0.27
稀释每股收益 1,123.53%2.083,285.71%2.2312,400.00%1.23315.38%0.5441.67%0.17-125.93%-0.07-103.23%-0.01-59.38%0.13-40.00%0.12-87.89%0.27
其他综合收益 -337.65%-1,574.9万-48,843.99%-1,030.96万-15,544.67%-724.25万-27,210.25%-458.58万-14,193.90%-359.86万173.60%2.12万-4.63万-1.68万-2.52万-2.87万
归属于母公司所有者的其他综合收益总额 -337.65%-1,574.9万-48,843.99%-1,030.96万-15,544.67%-724.25万-27,210.25%-458.58万-14,193.90%-359.86万173.60%2.12万---4.63万---1.68万---2.52万---2.87万
综合收益总额 1,426.76%1.64亿3,054.73%1.81亿16,640.29%9,865.03万288.26%4,167.81万2.02%1,072.16万-131.43%-611.27万-102.78%-59.64万-44.64%1,073.45万-11.28%1,050.98万-80.61%1,945.11万
归属于母公司所有者的综合收益总额 1,426.76%1.64亿3,054.73%1.81亿16,640.29%9,865.03万288.26%4,167.81万2.02%1,072.16万-131.43%-611.27万-102.78%-59.64万-44.64%1,073.45万-11.28%1,050.98万-80.61%1,945.11万
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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