沪深市场个股详情

壹石通 (688733)

添加自选
  • 26.65
  • -0.67-2.45%
已收盘 03/26 15:00 (北京)
53.24亿总市值-321.08市盈率TTM

壹石通 (688733) 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
16.03%4.35亿
13.52%2.72亿
5.46%1.2亿
8.60%5.05亿
7.86%3.75亿
10.63%2.39亿
6.87%1.14亿
-22.96%4.65亿
-23.49%3.47亿
-26.43%2.16亿
营业收入
16.03%4.35亿
13.52%2.72亿
5.46%1.2亿
8.60%5.05亿
7.86%3.75亿
10.63%2.39亿
6.87%1.14亿
-22.96%4.65亿
-23.49%3.47亿
-26.43%2.16亿
营业总成本
25.28%4.81亿
26.49%3.09亿
3.27%1.45亿
9.23%5.31亿
4.06%3.84亿
4.12%2.45亿
23.12%1.4亿
5.02%4.87亿
9.87%3.69亿
11.85%2.35亿
营业成本
20.67%3.42亿
19.62%2.18亿
3.99%1.01亿
13.75%3.9亿
9.03%2.83亿
11.03%1.83亿
25.86%9,674.11万
-4.57%3.43亿
-2.11%2.6亿
-2.72%1.64亿
营业税金及附加
22.87%670.85万
19.48%427.83万
40.50%227.2万
9.22%737.63万
11.53%545.97万
12.40%358.08万
-5.59%161.71万
23.11%675.37万
62.29%489.51万
81.50%318.59万
销售费用
5.87%995.58万
8.26%644.04万
-52.32%211.12万
-20.68%1,275.58万
-21.97%940.38万
-25.54%594.89万
17.36%442.81万
20.61%1,608.16万
24.19%1,205.17万
41.84%798.98万
管理费用
35.61%6,113.55万
43.52%4,041.1万
8.50%2,127.32万
7.95%6,372.48万
1.06%4,508.07万
-6.74%2,815.76万
23.69%1,960.58万
29.74%5,903.16万
41.36%4,460.6万
58.60%3,019.2万
财务费用
52.98%1,188.1万
57.89%787.73万
58.53%344.26万
70.67%926.56万
279.03%776.66万
1,297.47%498.93万
202.01%217.16万
2,231.60%542.89万
685.30%204.91万
303.87%35.7万
-利息费用
18.47%1,188.4万
15.36%818.81万
26.73%454.11万
26.40%1,305.78万
54.20%1,003.08万
101.20%709.8万
93.07%358.32万
157.35%1,033.06万
183.03%650.52万
286.72%352.78万
-利息收入
43.09%-136.65万
17.74%-118.61万
14.44%-95.99万
52.98%-324.85万
55.84%-240.1万
61.80%-144.18万
47.06%-112.19万
-30.58%-690.85万
-71.99%-543.76万
-130.18%-377.4万
研发费用
49.99%4,993.66万
65.47%3,198.26万
-3.37%1,532.89万
-14.34%4,828.31万
-27.39%3,329.39万
-32.75%1,932.88万
4.80%1,586.42万
41.32%5,636.27万
71.53%4,585.26万
95.21%2,873.98万
信用减值损失
-103.63%-439.79万
-26.65%-159.12万
-730.33%-156万
-172.51%-239.53万
-175.04%-215.98万
-132.80%-125.64万
-104.92%-18.79万
176.62%330.35万
182.32%287.82万
250.86%383.07万
资产减值损失
-44.68%-765.45万
8.34%-424.62万
30.41%-212.3万
-141.44%-705.57万
-192.44%-529.07万
-252.15%-463.28万
-1,386.73%-305.09万
-428.86%-292.23万
-195.38%-180.91万
-530.14%-131.56万
非经营性净收益
公允价值变动净收益
92.27%496.47万
465.48%408.53万
-26.99%194.26万
140.79%124.41万
286.50%258.22万
156.35%72.24万
1,153.08%266.07万
-176.55%-305.01万
-181.29%-138.45万
-2,656.98%-128.22万
投资净收益
-55.72%657.12万
-55.19%362.8万
-68.87%68.94万
-17.94%1,909.76万
-16.68%1,484.02万
-40.09%809.71万
-66.08%221.48万
155.48%2,327.37万
255.31%1,781.14万
253.66%1,351.47万
-其中:对联营合营企业的投资收益
----
----
----
----
---11.51万
---3,818.78
----
----
----
----
资产处置收益
---78.23万
---78.6万
----
-141.79%-7.21万
--0
----
----
140.65%17.26万
----
----
其他收益
65.49%2,147.25万
21.12%966.46万
-17.83%256.87万
15.34%2,228.65万
-17.64%1,297.54万
-40.28%797.92万
-69.29%312.6万
21.50%1,932.21万
79.73%1,575.38万
82.45%1,336.06万
营业利润
-298.12%-2,649.42万
-593.01%-2,712.53万
-7.45%-2,356.89万
-66.06%613.48万
17.37%1,337.26万
-41.50%550.2万
-270.04%-2,193.54万
-88.94%1,807.28万
-91.16%1,139.33万
-89.81%940.52万
加:营业外收入
-6.77%44.08万
-65.14%6,744.36
-91.78%1,164.85
880.07%54.99万
971.83%47.28万
-41.57%1.93万
336.61%1.42万
-98.83%5.61万
-98.83%4.41万
-99.03%3.31万
减:营业外支出
-30.80%33.72万
-79.05%2.42万
25.54%1.39万
40.99%51.11万
137.15%48.73万
22,877.37%11.55万
665,645.78%1.11万
-31.56%36.25万
-40.75%20.55万
-99.66%502.66
利润总额
-297.56%-2,639.06万
-602.11%-2,714.28万
-7.52%-2,358.17万
-65.25%617.36万
18.93%1,335.8万
-42.72%540.58万
-269.97%-2,193.23万
-89.40%1,776.64万
-91.52%1,123.19万
-90.12%943.78万
减:所得税费用
-1,182.82%-1,102.25万
-4,655.57%-877.21万
-60.97%-639.81万
24.36%-511.13万
79.56%-85.92万
91.85%-18.45万
-2,096.84%-397.46万
-132.53%-675.73万
-126.97%-420.35万
-119.41%-226.2万
净利润
-208.09%-1,536.81万
-428.62%-1,837.07万
4.31%-1,718.35万
-53.98%1,128.49万
-7.89%1,421.73万
-52.22%559.03万
-241.35%-1,795.77万
-83.31%2,452.37万
-86.78%1,543.54万
-86.05%1,169.98万
持续经营净利润
-208.09%-1,536.81万
-428.62%-1,837.07万
4.31%-1,718.35万
-53.98%1,128.49万
-7.89%1,421.73万
-52.22%559.03万
-241.35%-1,795.77万
-83.31%2,452.37万
-86.78%1,543.54万
-86.05%1,169.98万
减:少数股东损益
-184.29%-154.3万
-274.98%-88.91万
-891.51%-38.25万
---71.93万
---54.28万
---23.71万
---3.86万
----
----
----
归属于母公司所有者的净利润
-193.67%-1,382.51万
-399.99%-1,748.16万
6.24%-1,680.11万
-51.05%1,200.41万
-4.38%1,476万
-50.19%582.74万
-241.04%-1,791.91万
-83.31%2,452.37万
-86.78%1,543.54万
-86.05%1,169.98万
每股收益
基本每股收益
-200.00%-0.07
-400.00%-0.09
11.11%-0.08
-50.00%0.06
-12.50%0.07
-50.00%0.03
-250.00%-0.09
-84.81%0.12
-87.50%0.08
-86.96%0.06
稀释每股收益
-200.00%-0.07
-400.00%-0.09
11.11%-0.08
-50.00%0.06
-12.50%0.07
-50.00%0.03
-250.00%-0.09
-84.81%0.12
-87.50%0.08
-86.96%0.06
其他综合收益
175.04%27.09万
176.82%60.35万
-312.35%-184.59万
-181.72万
-36.1万
-78.56万
-44.76万
归属于母公司所有者的其他综合收益总额
151.43%9.47万
152.62%21.08万
-387.40%-111.27万
---110.5万
---18.41万
---40.07万
---22.83万
----
----
----
归属于少数股东的其他综合收益总额
199.62%17.62万
202.00%39.26万
-234.24%-73.31万
---71.22万
---17.69万
---38.49万
---21.93万
----
----
----
综合收益总额
-208.96%-1,509.72万
-469.79%-1,776.72万
-3.39%-1,902.94万
-61.39%946.77万
-10.23%1,385.63万
-58.93%480.47万
-244.87%-1,840.53万
-83.31%2,452.37万
-86.78%1,543.54万
-86.05%1,169.98万
归属于母公司所有者的综合收益总额
-194.20%-1,373.04万
-418.25%-1,727.08万
1.29%-1,791.38万
-55.56%1,089.91万
-5.57%1,457.59万
-53.62%542.67万
-242.84%-1,814.74万
-83.31%2,452.37万
-86.78%1,543.54万
-86.05%1,169.98万
归属于少数股东的综合收益总额
-89.93%-136.68万
20.19%-49.65万
-332.53%-111.56万
---143.15万
---71.97万
---62.21万
---25.79万
----
----
----
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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天职国际会计师事务所(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 16.03%4.35亿13.52%2.72亿5.46%1.2亿8.60%5.05亿7.86%3.75亿10.63%2.39亿6.87%1.14亿-22.96%4.65亿-23.49%3.47亿-26.43%2.16亿
营业收入 16.03%4.35亿13.52%2.72亿5.46%1.2亿8.60%5.05亿7.86%3.75亿10.63%2.39亿6.87%1.14亿-22.96%4.65亿-23.49%3.47亿-26.43%2.16亿
营业总成本 25.28%4.81亿26.49%3.09亿3.27%1.45亿9.23%5.31亿4.06%3.84亿4.12%2.45亿23.12%1.4亿5.02%4.87亿9.87%3.69亿11.85%2.35亿
营业成本 20.67%3.42亿19.62%2.18亿3.99%1.01亿13.75%3.9亿9.03%2.83亿11.03%1.83亿25.86%9,674.11万-4.57%3.43亿-2.11%2.6亿-2.72%1.64亿
营业税金及附加 22.87%670.85万19.48%427.83万40.50%227.2万9.22%737.63万11.53%545.97万12.40%358.08万-5.59%161.71万23.11%675.37万62.29%489.51万81.50%318.59万
销售费用 5.87%995.58万8.26%644.04万-52.32%211.12万-20.68%1,275.58万-21.97%940.38万-25.54%594.89万17.36%442.81万20.61%1,608.16万24.19%1,205.17万41.84%798.98万
管理费用 35.61%6,113.55万43.52%4,041.1万8.50%2,127.32万7.95%6,372.48万1.06%4,508.07万-6.74%2,815.76万23.69%1,960.58万29.74%5,903.16万41.36%4,460.6万58.60%3,019.2万
财务费用 52.98%1,188.1万57.89%787.73万58.53%344.26万70.67%926.56万279.03%776.66万1,297.47%498.93万202.01%217.16万2,231.60%542.89万685.30%204.91万303.87%35.7万
-利息费用 18.47%1,188.4万15.36%818.81万26.73%454.11万26.40%1,305.78万54.20%1,003.08万101.20%709.8万93.07%358.32万157.35%1,033.06万183.03%650.52万286.72%352.78万
-利息收入 43.09%-136.65万17.74%-118.61万14.44%-95.99万52.98%-324.85万55.84%-240.1万61.80%-144.18万47.06%-112.19万-30.58%-690.85万-71.99%-543.76万-130.18%-377.4万
研发费用 49.99%4,993.66万65.47%3,198.26万-3.37%1,532.89万-14.34%4,828.31万-27.39%3,329.39万-32.75%1,932.88万4.80%1,586.42万41.32%5,636.27万71.53%4,585.26万95.21%2,873.98万
信用减值损失 -103.63%-439.79万-26.65%-159.12万-730.33%-156万-172.51%-239.53万-175.04%-215.98万-132.80%-125.64万-104.92%-18.79万176.62%330.35万182.32%287.82万250.86%383.07万
资产减值损失 -44.68%-765.45万8.34%-424.62万30.41%-212.3万-141.44%-705.57万-192.44%-529.07万-252.15%-463.28万-1,386.73%-305.09万-428.86%-292.23万-195.38%-180.91万-530.14%-131.56万
非经营性净收益
公允价值变动净收益 92.27%496.47万465.48%408.53万-26.99%194.26万140.79%124.41万286.50%258.22万156.35%72.24万1,153.08%266.07万-176.55%-305.01万-181.29%-138.45万-2,656.98%-128.22万
投资净收益 -55.72%657.12万-55.19%362.8万-68.87%68.94万-17.94%1,909.76万-16.68%1,484.02万-40.09%809.71万-66.08%221.48万155.48%2,327.37万255.31%1,781.14万253.66%1,351.47万
-其中:对联营合营企业的投资收益 -------------------11.51万---3,818.78----------------
资产处置收益 ---78.23万---78.6万-----141.79%-7.21万--0--------140.65%17.26万--------
其他收益 65.49%2,147.25万21.12%966.46万-17.83%256.87万15.34%2,228.65万-17.64%1,297.54万-40.28%797.92万-69.29%312.6万21.50%1,932.21万79.73%1,575.38万82.45%1,336.06万
营业利润 -298.12%-2,649.42万-593.01%-2,712.53万-7.45%-2,356.89万-66.06%613.48万17.37%1,337.26万-41.50%550.2万-270.04%-2,193.54万-88.94%1,807.28万-91.16%1,139.33万-89.81%940.52万
加:营业外收入 -6.77%44.08万-65.14%6,744.36-91.78%1,164.85880.07%54.99万971.83%47.28万-41.57%1.93万336.61%1.42万-98.83%5.61万-98.83%4.41万-99.03%3.31万
减:营业外支出 -30.80%33.72万-79.05%2.42万25.54%1.39万40.99%51.11万137.15%48.73万22,877.37%11.55万665,645.78%1.11万-31.56%36.25万-40.75%20.55万-99.66%502.66
利润总额 -297.56%-2,639.06万-602.11%-2,714.28万-7.52%-2,358.17万-65.25%617.36万18.93%1,335.8万-42.72%540.58万-269.97%-2,193.23万-89.40%1,776.64万-91.52%1,123.19万-90.12%943.78万
减:所得税费用 -1,182.82%-1,102.25万-4,655.57%-877.21万-60.97%-639.81万24.36%-511.13万79.56%-85.92万91.85%-18.45万-2,096.84%-397.46万-132.53%-675.73万-126.97%-420.35万-119.41%-226.2万
净利润 -208.09%-1,536.81万-428.62%-1,837.07万4.31%-1,718.35万-53.98%1,128.49万-7.89%1,421.73万-52.22%559.03万-241.35%-1,795.77万-83.31%2,452.37万-86.78%1,543.54万-86.05%1,169.98万
持续经营净利润 -208.09%-1,536.81万-428.62%-1,837.07万4.31%-1,718.35万-53.98%1,128.49万-7.89%1,421.73万-52.22%559.03万-241.35%-1,795.77万-83.31%2,452.37万-86.78%1,543.54万-86.05%1,169.98万
减:少数股东损益 -184.29%-154.3万-274.98%-88.91万-891.51%-38.25万---71.93万---54.28万---23.71万---3.86万------------
归属于母公司所有者的净利润 -193.67%-1,382.51万-399.99%-1,748.16万6.24%-1,680.11万-51.05%1,200.41万-4.38%1,476万-50.19%582.74万-241.04%-1,791.91万-83.31%2,452.37万-86.78%1,543.54万-86.05%1,169.98万
每股收益
基本每股收益 -200.00%-0.07-400.00%-0.0911.11%-0.08-50.00%0.06-12.50%0.07-50.00%0.03-250.00%-0.09-84.81%0.12-87.50%0.08-86.96%0.06
稀释每股收益 -200.00%-0.07-400.00%-0.0911.11%-0.08-50.00%0.06-12.50%0.07-50.00%0.03-250.00%-0.09-84.81%0.12-87.50%0.08-86.96%0.06
其他综合收益 175.04%27.09万176.82%60.35万-312.35%-184.59万-181.72万-36.1万-78.56万-44.76万
归属于母公司所有者的其他综合收益总额 151.43%9.47万152.62%21.08万-387.40%-111.27万---110.5万---18.41万---40.07万---22.83万------------
归属于少数股东的其他综合收益总额 199.62%17.62万202.00%39.26万-234.24%-73.31万---71.22万---17.69万---38.49万---21.93万------------
综合收益总额 -208.96%-1,509.72万-469.79%-1,776.72万-3.39%-1,902.94万-61.39%946.77万-10.23%1,385.63万-58.93%480.47万-244.87%-1,840.53万-83.31%2,452.37万-86.78%1,543.54万-86.05%1,169.98万
归属于母公司所有者的综合收益总额 -194.20%-1,373.04万-418.25%-1,727.08万1.29%-1,791.38万-55.56%1,089.91万-5.57%1,457.59万-53.62%542.67万-242.84%-1,814.74万-83.31%2,452.37万-86.78%1,543.54万-86.05%1,169.98万
归属于少数股东的综合收益总额 -89.93%-136.68万20.19%-49.65万-332.53%-111.56万---143.15万---71.97万---62.21万---25.79万------------
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 --------------天职国际会计师事务所(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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