滬深市場個股詳情

300925 法本信息

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  • 29.08
  • +0.93+3.30%
交易中 11/13 14:55 (北京)
124.67億總市值90.03市盈率TTM

法本信息關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
13.01%31.69億
14.53%20.86億
13.36%10億
8.33%38.85億
5.88%28.04億
4.83%18.22億
3.24%8.82億
16.11%35.86億
20.21%26.49億
25.48%17.38億
營業收入
13.01%31.69億
14.53%20.86億
13.36%10億
8.33%38.85億
5.88%28.04億
4.83%18.22億
3.24%8.82億
16.11%35.86億
20.21%26.49億
25.48%17.38億
其他業務收入
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--28.28萬
----
20.93%312.9萬
----
--0
----
-56.47%258.75萬
----
-19.57%256.91萬
利息收入
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----
----
--0
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----
----
--0
----
----
手續費及傭金收入
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----
----
--0
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----
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--0
----
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已賺保費
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----
----
--0
----
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--0
----
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營業總成本
11.92%30.38億
12.93%19.9億
13.28%9.55億
9.23%37.74億
7.36%27.14億
6.28%17.62億
2.90%8.43億
17.58%34.55億
21.64%25.28億
26.34%16.58億
營業成本
17.15%25.5億
19.15%16.84億
18.51%8.02億
13.22%30.61億
10.66%21.77億
9.42%14.13億
5.12%6.77億
18.94%27.04億
21.48%19.67億
25.48%12.92億
營業稅金及附加
13.46%2,250.1萬
19.77%1,505.34萬
22.49%755.24萬
15.32%2,737.03萬
10.48%1,983.25萬
7.53%1,256.8萬
8.54%616.58萬
15.28%2,373.43萬
21.86%1,795.08萬
27.13%1,168.79萬
銷售費用
-8.07%7,109.46萬
-9.86%4,524.44萬
-15.49%2,032.89萬
-5.84%1.06億
-0.02%7,733.41萬
5.44%5,019.57萬
18.45%2,405.4萬
34.35%1.13億
37.60%7,734.63萬
30.62%4,760.77萬
管理費用
4.54%2.67億
5.60%1.72億
2.15%8,278.89萬
-13.27%3.47億
-16.50%2.55億
-20.74%1.63億
-20.35%8,104.7萬
6.73%4億
19.63%3.05億
29.87%2.05億
財務費用
-113.57%-417.87萬
-163.23%-1,427.06萬
-115.40%-139.98萬
102.30%3,578.92萬
258.27%3,078.47萬
419.70%2,256.89萬
941.37%908.77萬
2,975.44%1,769.1萬
1,623.40%859.26萬
1,109.32%434.27萬
-利息費用
-90.58%326.89萬
-88.93%257.97萬
-88.86%129.87萬
94.02%4,357.78萬
224.68%3,469.34萬
246.83%2,330萬
297.26%1,165.43萬
329.68%2,246.08萬
173.00%1,068.54萬
163.12%671.8萬
-利息收入
3.81%-883.96萬
-2.16%-632.91萬
3.77%-306.86萬
-45.28%-1,308.23萬
-181.21%-918.97萬
---619.5萬
-70.06%-318.87萬
-66.97%-900.49萬
20.76%-326.79萬
----
研發費用
-14.80%1.31億
-12.58%8,791.95萬
-4.99%4,317.06萬
-0.19%1.98億
1.83%1.54億
3.53%1.01億
-2.15%4,543.86萬
6.39%1.98億
14.62%1.52億
23.40%9,714.16萬
信用減值損失
-10.94%-1,880.71萬
7.28%-1,091.94萬
-0.23%-1,172.29萬
41.56%-2,464.38萬
30.18%-1,695.32萬
37.95%-1,177.68萬
-1.22%-1,169.56萬
-8.28%-4,216.69萬
3.15%-2,428.24萬
-21.86%-1,898.08萬
資產減值損失
196.11%3.56萬
-152.53%-9.35萬
---1.13萬
-3,973.36%-161.73萬
---3.7萬
---3.7萬
--0
-758.45%-3.97萬
--0
--0
非經營性淨收益
-233.37%-903.66萬
-277.55%-1,529.48萬
-39.83%-1,160.88萬
865.67%617.76萬
-35.87%677.54萬
345.58%861.44萬
-92.28%-830.19萬
104.86%63.97萬
209.14%1,056.44萬
143.08%193.33萬
公允價值變動淨收益
48.60%-84.4萬
-227.29%-1,065.77萬
-357.22%-300.2萬
--0
-6,419.25%-164.22萬
63,861.55%837.29萬
--116.71萬
--164.22萬
--2.6萬
--1.31萬
投資淨收益
-55.47%735.57萬
-29.27%441.72萬
54.14%107.51萬
111.03%1,925.96萬
85.69%1,651.92萬
28.93%624.55萬
-48.21%69.75萬
13.86%912.65萬
61.88%889.6萬
46.01%484.42萬
淨敞口套期收益
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----
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--0
----
----
----
----
----
----
-其中:對聯營合營企業的投資收益
280.25%5.05萬
280.25%5.05萬
----
---23.75萬
--1.33萬
--1.33萬
----
----
----
--0
匯兌收益
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----
----
--0
----
----
----
----
----
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資產處置收益
62.66%-31.45萬
67.97%-19.44萬
99.90%-1,920.81
-131.41%-94.28萬
-141.40%-84.22萬
-277.01%-60.71萬
-11,055.05%-185.9萬
97.35%300.17萬
10.97%203.41萬
14,300.20%34.3萬
其他收益
-63.64%353.78萬
-66.45%215.3萬
-39.37%205.42萬
-51.43%1,412.19萬
-59.27%973.08萬
-59.16%641.7萬
-42.65%338.81萬
79.00%2,907.59萬
196.27%2,389.07萬
102.27%1,571.38萬
營業利潤
26.32%1.22億
19.00%8,105.67萬
8.50%3,372.7萬
-11.27%1.16億
-26.13%9,689.44萬
-16.51%6,811.35萬
-0.02%3,108.36萬
-3.79%1.31億
13.68%1.31億
20.14%8,158.13萬
加:營業外收入
-82.17%4.28萬
0.81%13.33萬
-31.04%6.78萬
101.90%36.24萬
483.92%24.01萬
279.62%13.22萬
151.46%9.84萬
296.10%17.95萬
0.21%4.11萬
1.10%3.48萬
減:營業外支出
-7.11%162.08萬
-21.47%84.69萬
271.62%14.86萬
-68.42%300.88萬
-80.96%174.49萬
128.03%107.85萬
-88.62%4萬
1,402.92%952.62萬
3,188.31%916.67萬
805.99%47.29萬
利潤總額
26.66%1.21億
19.62%8,034.3萬
8.04%3,364.62萬
-6.64%1.14億
-21.84%9,538.97萬
-17.22%6,716.73萬
1.19%3,114.2萬
-10.26%1.22億
5.99%1.22億
19.52%8,114.32萬
減:所得稅費用
-0.34%1,090.12萬
6.34%638.15萬
-17.35%205.49萬
110.59%78.08萬
-32.96%1,093.79萬
-43.62%600.11萬
-44.32%248.62萬
-1,426.67%-737.18萬
-9.05%1,631.55萬
-1.68%1,064.47萬
淨利潤
30.15%1.1億
20.92%7,396.15萬
10.24%3,159.13萬
-12.57%1.13億
-20.12%8,445.18萬
-13.24%6,116.62萬
8.91%2,865.58萬
-4.44%1.29億
8.76%1.06億
23.55%7,049.85萬
持續經營淨利潤
30.15%1.1億
20.92%7,396.15萬
10.24%3,159.13萬
-12.57%1.13億
-20.12%8,445.18萬
-13.24%6,116.62萬
8.91%2,865.58萬
-4.44%1.29億
8.76%1.06億
23.55%7,049.85萬
歸屬于母公司所有者的淨利潤
30.15%1.1億
20.92%7,396.15萬
10.24%3,159.13萬
-12.57%1.13億
-20.12%8,445.18萬
-13.24%6,116.62萬
8.91%2,865.58萬
-4.44%1.29億
8.76%1.06億
23.55%7,049.85萬
每股收益
基本每股收益
13.04%0.26
6.25%0.17
-12.50%0.07
-14.29%0.3
-17.86%0.23
-15.79%0.16
-27.27%0.08
-2.78%0.35
7.69%0.28
-26.92%0.19
稀釋每股收益
13.04%0.26
6.25%0.17
-12.50%0.07
-14.29%0.3
-17.86%0.23
-15.79%0.16
-27.27%0.08
-2.78%0.35
7.69%0.28
-26.92%0.19
其他綜合收益
16.44%-3.33萬
-965.82%-12.28萬
96.02%-6,473.53
-93.61%2.49萬
-105.57%-3.99萬
-103.37%-1.15萬
-333.34%-16.27萬
455.74%39.02萬
1,470.37%71.6萬
748.46%34.2萬
歸屬于母公司所有者的其他綜合收益總額
16.44%-3.33萬
-965.82%-12.28萬
96.02%-6,473.53
-93.61%2.49萬
-105.57%-3.99萬
-103.37%-1.15萬
-333.34%-16.27萬
455.74%39.02萬
1,470.37%71.6萬
748.46%34.2萬
綜合收益總額
30.17%1.1億
20.74%7,383.87萬
10.85%3,158.48萬
-12.81%1.13億
-20.70%8,441.19萬
-13.67%6,115.46萬
8.44%2,849.31萬
-4.07%1.3億
9.56%1.06億
24.26%7,084.05萬
歸屬于母公司所有者的綜合收益總額
30.17%1.1億
20.74%7,383.87萬
10.85%3,158.48萬
-12.81%1.13億
-20.70%8,441.19萬
-13.67%6,115.46萬
8.44%2,849.31萬
-4.07%1.3億
9.56%1.06億
24.26%7,084.05萬
歸屬於少數股東的綜合收益總額
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--0
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--0
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貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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--
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 13.01%31.69億14.53%20.86億13.36%10億8.33%38.85億5.88%28.04億4.83%18.22億3.24%8.82億16.11%35.86億20.21%26.49億25.48%17.38億
營業收入 13.01%31.69億14.53%20.86億13.36%10億8.33%38.85億5.88%28.04億4.83%18.22億3.24%8.82億16.11%35.86億20.21%26.49億25.48%17.38億
其他業務收入 ------28.28萬----20.93%312.9萬------0-----56.47%258.75萬-----19.57%256.91萬
利息收入 --------------0--------------0--------
手續費及傭金收入 --------------0--------------0--------
已賺保費 --------------0--------------0--------
營業總成本 11.92%30.38億12.93%19.9億13.28%9.55億9.23%37.74億7.36%27.14億6.28%17.62億2.90%8.43億17.58%34.55億21.64%25.28億26.34%16.58億
營業成本 17.15%25.5億19.15%16.84億18.51%8.02億13.22%30.61億10.66%21.77億9.42%14.13億5.12%6.77億18.94%27.04億21.48%19.67億25.48%12.92億
營業稅金及附加 13.46%2,250.1萬19.77%1,505.34萬22.49%755.24萬15.32%2,737.03萬10.48%1,983.25萬7.53%1,256.8萬8.54%616.58萬15.28%2,373.43萬21.86%1,795.08萬27.13%1,168.79萬
銷售費用 -8.07%7,109.46萬-9.86%4,524.44萬-15.49%2,032.89萬-5.84%1.06億-0.02%7,733.41萬5.44%5,019.57萬18.45%2,405.4萬34.35%1.13億37.60%7,734.63萬30.62%4,760.77萬
管理費用 4.54%2.67億5.60%1.72億2.15%8,278.89萬-13.27%3.47億-16.50%2.55億-20.74%1.63億-20.35%8,104.7萬6.73%4億19.63%3.05億29.87%2.05億
財務費用 -113.57%-417.87萬-163.23%-1,427.06萬-115.40%-139.98萬102.30%3,578.92萬258.27%3,078.47萬419.70%2,256.89萬941.37%908.77萬2,975.44%1,769.1萬1,623.40%859.26萬1,109.32%434.27萬
-利息費用 -90.58%326.89萬-88.93%257.97萬-88.86%129.87萬94.02%4,357.78萬224.68%3,469.34萬246.83%2,330萬297.26%1,165.43萬329.68%2,246.08萬173.00%1,068.54萬163.12%671.8萬
-利息收入 3.81%-883.96萬-2.16%-632.91萬3.77%-306.86萬-45.28%-1,308.23萬-181.21%-918.97萬---619.5萬-70.06%-318.87萬-66.97%-900.49萬20.76%-326.79萬----
研發費用 -14.80%1.31億-12.58%8,791.95萬-4.99%4,317.06萬-0.19%1.98億1.83%1.54億3.53%1.01億-2.15%4,543.86萬6.39%1.98億14.62%1.52億23.40%9,714.16萬
信用減值損失 -10.94%-1,880.71萬7.28%-1,091.94萬-0.23%-1,172.29萬41.56%-2,464.38萬30.18%-1,695.32萬37.95%-1,177.68萬-1.22%-1,169.56萬-8.28%-4,216.69萬3.15%-2,428.24萬-21.86%-1,898.08萬
資產減值損失 196.11%3.56萬-152.53%-9.35萬---1.13萬-3,973.36%-161.73萬---3.7萬---3.7萬--0-758.45%-3.97萬--0--0
非經營性淨收益 -233.37%-903.66萬-277.55%-1,529.48萬-39.83%-1,160.88萬865.67%617.76萬-35.87%677.54萬345.58%861.44萬-92.28%-830.19萬104.86%63.97萬209.14%1,056.44萬143.08%193.33萬
公允價值變動淨收益 48.60%-84.4萬-227.29%-1,065.77萬-357.22%-300.2萬--0-6,419.25%-164.22萬63,861.55%837.29萬--116.71萬--164.22萬--2.6萬--1.31萬
投資淨收益 -55.47%735.57萬-29.27%441.72萬54.14%107.51萬111.03%1,925.96萬85.69%1,651.92萬28.93%624.55萬-48.21%69.75萬13.86%912.65萬61.88%889.6萬46.01%484.42萬
淨敞口套期收益 --------------0------------------------
-其中:對聯營合營企業的投資收益 280.25%5.05萬280.25%5.05萬-------23.75萬--1.33萬--1.33萬--------------0
匯兌收益 --------------0------------------------
資產處置收益 62.66%-31.45萬67.97%-19.44萬99.90%-1,920.81-131.41%-94.28萬-141.40%-84.22萬-277.01%-60.71萬-11,055.05%-185.9萬97.35%300.17萬10.97%203.41萬14,300.20%34.3萬
其他收益 -63.64%353.78萬-66.45%215.3萬-39.37%205.42萬-51.43%1,412.19萬-59.27%973.08萬-59.16%641.7萬-42.65%338.81萬79.00%2,907.59萬196.27%2,389.07萬102.27%1,571.38萬
營業利潤 26.32%1.22億19.00%8,105.67萬8.50%3,372.7萬-11.27%1.16億-26.13%9,689.44萬-16.51%6,811.35萬-0.02%3,108.36萬-3.79%1.31億13.68%1.31億20.14%8,158.13萬
加:營業外收入 -82.17%4.28萬0.81%13.33萬-31.04%6.78萬101.90%36.24萬483.92%24.01萬279.62%13.22萬151.46%9.84萬296.10%17.95萬0.21%4.11萬1.10%3.48萬
減:營業外支出 -7.11%162.08萬-21.47%84.69萬271.62%14.86萬-68.42%300.88萬-80.96%174.49萬128.03%107.85萬-88.62%4萬1,402.92%952.62萬3,188.31%916.67萬805.99%47.29萬
利潤總額 26.66%1.21億19.62%8,034.3萬8.04%3,364.62萬-6.64%1.14億-21.84%9,538.97萬-17.22%6,716.73萬1.19%3,114.2萬-10.26%1.22億5.99%1.22億19.52%8,114.32萬
減:所得稅費用 -0.34%1,090.12萬6.34%638.15萬-17.35%205.49萬110.59%78.08萬-32.96%1,093.79萬-43.62%600.11萬-44.32%248.62萬-1,426.67%-737.18萬-9.05%1,631.55萬-1.68%1,064.47萬
淨利潤 30.15%1.1億20.92%7,396.15萬10.24%3,159.13萬-12.57%1.13億-20.12%8,445.18萬-13.24%6,116.62萬8.91%2,865.58萬-4.44%1.29億8.76%1.06億23.55%7,049.85萬
持續經營淨利潤 30.15%1.1億20.92%7,396.15萬10.24%3,159.13萬-12.57%1.13億-20.12%8,445.18萬-13.24%6,116.62萬8.91%2,865.58萬-4.44%1.29億8.76%1.06億23.55%7,049.85萬
歸屬于母公司所有者的淨利潤 30.15%1.1億20.92%7,396.15萬10.24%3,159.13萬-12.57%1.13億-20.12%8,445.18萬-13.24%6,116.62萬8.91%2,865.58萬-4.44%1.29億8.76%1.06億23.55%7,049.85萬
每股收益
基本每股收益 13.04%0.266.25%0.17-12.50%0.07-14.29%0.3-17.86%0.23-15.79%0.16-27.27%0.08-2.78%0.357.69%0.28-26.92%0.19
稀釋每股收益 13.04%0.266.25%0.17-12.50%0.07-14.29%0.3-17.86%0.23-15.79%0.16-27.27%0.08-2.78%0.357.69%0.28-26.92%0.19
其他綜合收益 16.44%-3.33萬-965.82%-12.28萬96.02%-6,473.53-93.61%2.49萬-105.57%-3.99萬-103.37%-1.15萬-333.34%-16.27萬455.74%39.02萬1,470.37%71.6萬748.46%34.2萬
歸屬于母公司所有者的其他綜合收益總額 16.44%-3.33萬-965.82%-12.28萬96.02%-6,473.53-93.61%2.49萬-105.57%-3.99萬-103.37%-1.15萬-333.34%-16.27萬455.74%39.02萬1,470.37%71.6萬748.46%34.2萬
綜合收益總額 30.17%1.1億20.74%7,383.87萬10.85%3,158.48萬-12.81%1.13億-20.70%8,441.19萬-13.67%6,115.46萬8.44%2,849.31萬-4.07%1.3億9.56%1.06億24.26%7,084.05萬
歸屬于母公司所有者的綜合收益總額 30.17%1.1億20.74%7,383.87萬10.85%3,158.48萬-12.81%1.13億-20.70%8,441.19萬-13.67%6,115.46萬8.44%2,849.31萬-4.07%1.3億9.56%1.06億24.26%7,084.05萬
歸屬於少數股東的綜合收益總額 ------0--------------0----------------
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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