滬深市場個股詳情

300458 全志科技

添加自選
  • 40.16
  • +1.56+4.04%
已收盤 04/30 15:00 (北京)
330.63億總市值158.11市盈率TTM

全志科技關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2025/03/31
(FY)2024/12/31
(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
營業總收入
51.36%6.2億
36.76%22.88億
50.36%16.85億
57.30%10.63億
71.67%4.1億
10.49%16.73億
-4.29%11.21億
-18.80%6.76億
-42.62%2.39億
-26.69%15.14億
營業收入
51.36%6.2億
36.76%22.88億
50.36%16.85億
57.30%10.63億
71.67%4.1億
10.49%16.73億
-4.29%11.21億
-18.80%6.76億
-42.62%2.39億
-26.69%15.14億
其他業務收入
----
-30.17%40.98萬
----
14.45%31.5萬
----
6.62%58.69萬
----
0.00%27.52萬
----
41.18%55.05萬
營業總成本
40.06%5.67億
30.83%21.84億
37.34%16.02億
41.66%10.08億
36.12%4.05億
18.83%16.69億
12.52%11.67億
0.86%7.11億
-12.35%2.98億
-17.09%14.05億
營業成本
53.44%4.18億
39.21%15.74億
50.61%11.43億
53.97%7.12億
67.73%2.73億
21.08%11.31億
6.30%7.59億
-5.74%4.63億
-29.62%1.63億
-23.99%9.34億
營業稅金及附加
7.70%153.69萬
-27.91%648.04萬
-27.17%484.05萬
-19.06%357.05萬
77.03%142.7萬
108.38%898.96萬
98.63%664.62萬
87.09%441.13萬
-28.01%80.61萬
-54.14%431.4萬
銷售費用
-12.41%986.07萬
24.23%5,715.74萬
17.18%4,133.29萬
1.44%2,357.3萬
-15.56%1,125.78萬
8.29%4,600.79萬
18.85%3,527.44萬
14.80%2,323.82萬
36.63%1,333.25萬
-19.23%4,248.76萬
管理費用
12.43%1,406.42萬
12.48%5,828.97萬
7.42%4,191.39萬
5.98%2,729.32萬
-4.12%1,250.88萬
-7.69%5,182.09萬
-11.47%3,901.92萬
-13.93%2,575.38萬
-3.39%1,304.65萬
-25.69%5,613.59萬
財務費用
33.06%-856.04萬
19.93%-4,473.97萬
28.10%-3,281.59萬
31.29%-2,294.94萬
-84.88%-1,278.84萬
-10.33%-5,587.29萬
3.40%-4,564.23萬
-5.40%-3,339.93萬
25.23%-691.7萬
10.72%-5,064.28萬
-利息費用
-12.68%171.74萬
108.43%849.64萬
112.83%623.86萬
72.43%348.03萬
40.17%196.68萬
-32.63%407.65萬
-40.44%293.13萬
9.52%201.84萬
162.36%140.32萬
877.50%605.06萬
-利息收入
19.17%-1,132.15萬
3.28%-5,411.89萬
1.86%-4,098.62萬
-0.03%-2,746.55萬
-6.25%-1,400.67萬
-10.93%-5,595.26萬
-6.86%-4,176.23萬
-2.20%-2,745.78萬
-13.81%-1,318.29萬
22.72%-5,043.82萬
研發費用
10.06%1.32億
9.24%5.33億
8.49%4.04億
15.40%2.64億
4.59%1.2億
16.48%4.88億
27.07%3.73億
18.10%2.29億
22.84%1.15億
8.77%4.19億
信用減值損失
-47.84%13.17萬
187.57%28.19萬
177.34%21.11萬
75.78%19.1萬
-31.06%25.24萬
124.55%9.8萬
333.47%7.61萬
123.05%10.87萬
292.40%36.61萬
-369.30%-39.93萬
資產減值損失
----
16.39%-2,967.81萬
-69.11%-489.98萬
80.11%-57.64萬
----
-182.83%-3,549.65萬
20.30%-289.74萬
20.30%-289.74萬
----
37.90%-1,255.06萬
非經營性淨收益
4.34%4,477.59萬
346.15%5,997.62萬
148.87%6,751.57萬
216.40%6,391.6萬
143.86%4,291.49萬
-87.94%1,344.3萬
-71.94%2,712.93萬
-77.79%2,020.11萬
257.54%1,759.82萬
-17.34%1.12億
公允價值變動淨收益
68.93%3,717.69萬
1,017.93%1,792.63萬
2,215.06%2,407.55萬
5,932.20%2,431.27萬
35,901.78%2,200.79萬
-94.39%160.35萬
-97.55%104萬
-99.27%40.3萬
100.56%6.11萬
-64.90%2,860.72萬
投資淨收益
113.34%46.56萬
26.46%-404.95萬
54.53%-196.84萬
-82.21%-241.46萬
-324.13%-348.99萬
-368.46%-550.69萬
-437.67%-432.9萬
-72.03%-132.51萬
-148.07%-82.28萬
-88.95%205.13萬
資產處置收益
-64.62%1.35萬
300.55%7.89萬
--7.89萬
--7.89萬
--3.82萬
-334.34%-3.93萬
----
----
----
-65.22%1.68萬
其他收益
-71.01%698.83萬
42.88%7,541.68萬
50.48%5,001.84萬
77.00%4,232.44萬
33.97%2,410.62萬
-43.72%5,278.42萬
-41.31%3,323.97萬
-41.24%2,391.2萬
25.25%1,799.37萬
71.00%9,378.84萬
營業利潤
105.28%9,743.01萬
859.62%1.64億
898.67%1.5億
858.44%1.19億
214.76%4,746.24萬
-92.27%1,706.98萬
-108.16%-1,882.22萬
-107.20%-1,565.82萬
-150.92%-4,135.64萬
-56.35%2.21億
加:營業外收入
976.89%11.42萬
6.62%106.71萬
2,585.52%104.84萬
-51.59%1.88萬
-62.56%1.06萬
151.49%100.08萬
-89.92%3.9萬
-89.66%3.88萬
-91.63%2.83萬
128.47%39.8萬
減:營業外支出
-0.82%1.41萬
57.53%20.58萬
51.25%19.19萬
92.30%19.03萬
-11.02%1.42萬
-87.92%13.07萬
-8.39%12.69萬
-19.81%9.89萬
45.35%1.6萬
654.98%108.15萬
利潤總額
105.50%9,753.01萬
817.87%1.65億
899.49%1.51億
854.45%1.19億
214.79%4,745.88萬
-91.85%1,794萬
-108.19%-1,891萬
-107.22%-1,571.83萬
-150.70%-4,134.41萬
-56.49%2.2億
減:所得稅費用
467.06%597.81萬
58.59%-207.98萬
-88.31%19.23萬
-137.79%-47.96萬
-1,479.49%-162.86萬
-154.85%-502.29萬
-81.87%164.52萬
-91.49%126.92萬
-97.50%11.81萬
-19.86%915.7萬
淨利潤
86.51%9,155.2萬
626.15%1.67億
834.56%1.51億
800.91%1.19億
218.39%4,908.74萬
-89.12%2,296.29萬
-109.26%-2,055.52萬
-108.37%-1,698.75萬
-153.97%-4,146.21萬
-57.33%2.11億
持續經營淨利潤
86.51%9,155.2萬
626.15%1.67億
834.56%1.51億
800.91%1.19億
218.39%4,908.74萬
-89.12%2,296.29萬
-109.26%-2,055.52萬
-108.37%-1,698.75萬
-153.97%-4,146.21萬
-57.33%2.11億
歸屬于母公司所有者的淨利潤
86.51%9,155.2萬
626.15%1.67億
834.56%1.51億
800.91%1.19億
218.39%4,908.74萬
-89.12%2,296.29萬
-109.26%-2,055.52萬
-108.37%-1,698.75萬
-153.97%-4,146.21萬
-57.33%2.11億
每股收益
基本每股收益
75.00%0.14
550.00%0.26
900.00%0.24
733.33%0.19
214.29%0.08
-88.24%0.04
-108.57%-0.03
-109.38%-0.03
-130.43%-0.07
-56.96%0.34
稀釋每股收益
75.00%0.14
550.00%0.26
900.00%0.24
733.33%0.19
214.29%0.08
-87.88%0.04
-108.57%-0.03
-109.38%-0.03
-130.43%-0.07
-57.69%0.33
其他綜合收益
-81.82%113.17萬
-367.44%-9,475.77萬
-1,145.89%-4,693.73萬
-536.45%-1,195.43萬
2,598.12%622.44萬
-54.93%3,543.16萬
-90.94%448.78萬
-94.40%273.9萬
-28.79%-24.92萬
-14.96%7,862.15萬
歸屬于母公司所有者的其他綜合收益總額
-81.82%113.17萬
-367.44%-9,475.77萬
-1,145.89%-4,693.73萬
-536.45%-1,195.43萬
2,598.12%622.44萬
-54.93%3,543.16萬
-90.94%448.78萬
-94.40%273.9萬
-28.79%-24.92萬
-14.96%7,862.15萬
綜合收益總額
67.57%9,268.38萬
23.28%7,198.81萬
747.61%1.04億
851.74%1.07億
232.61%5,531.18萬
-79.84%5,839.45萬
-105.92%-1,606.74萬
-105.66%-1,424.85萬
-154.43%-4,171.13萬
-50.66%2.9億
歸屬于母公司所有者的綜合收益總額
67.57%9,268.38萬
23.28%7,198.81萬
747.61%1.04億
851.74%1.07億
232.61%5,531.18萬
-79.84%5,839.45萬
-105.92%-1,606.74萬
-105.66%-1,424.85萬
-154.43%-4,171.13萬
-50.66%2.9億
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
--
--
--
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)
--
--
--
天健會計師事務所(特殊普通合夥)
(Q3)2025/03/31(FY)2024/12/31(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
營業總收入 51.36%6.2億36.76%22.88億50.36%16.85億57.30%10.63億71.67%4.1億10.49%16.73億-4.29%11.21億-18.80%6.76億-42.62%2.39億-26.69%15.14億
營業收入 51.36%6.2億36.76%22.88億50.36%16.85億57.30%10.63億71.67%4.1億10.49%16.73億-4.29%11.21億-18.80%6.76億-42.62%2.39億-26.69%15.14億
其他業務收入 -----30.17%40.98萬----14.45%31.5萬----6.62%58.69萬----0.00%27.52萬----41.18%55.05萬
營業總成本 40.06%5.67億30.83%21.84億37.34%16.02億41.66%10.08億36.12%4.05億18.83%16.69億12.52%11.67億0.86%7.11億-12.35%2.98億-17.09%14.05億
營業成本 53.44%4.18億39.21%15.74億50.61%11.43億53.97%7.12億67.73%2.73億21.08%11.31億6.30%7.59億-5.74%4.63億-29.62%1.63億-23.99%9.34億
營業稅金及附加 7.70%153.69萬-27.91%648.04萬-27.17%484.05萬-19.06%357.05萬77.03%142.7萬108.38%898.96萬98.63%664.62萬87.09%441.13萬-28.01%80.61萬-54.14%431.4萬
銷售費用 -12.41%986.07萬24.23%5,715.74萬17.18%4,133.29萬1.44%2,357.3萬-15.56%1,125.78萬8.29%4,600.79萬18.85%3,527.44萬14.80%2,323.82萬36.63%1,333.25萬-19.23%4,248.76萬
管理費用 12.43%1,406.42萬12.48%5,828.97萬7.42%4,191.39萬5.98%2,729.32萬-4.12%1,250.88萬-7.69%5,182.09萬-11.47%3,901.92萬-13.93%2,575.38萬-3.39%1,304.65萬-25.69%5,613.59萬
財務費用 33.06%-856.04萬19.93%-4,473.97萬28.10%-3,281.59萬31.29%-2,294.94萬-84.88%-1,278.84萬-10.33%-5,587.29萬3.40%-4,564.23萬-5.40%-3,339.93萬25.23%-691.7萬10.72%-5,064.28萬
-利息費用 -12.68%171.74萬108.43%849.64萬112.83%623.86萬72.43%348.03萬40.17%196.68萬-32.63%407.65萬-40.44%293.13萬9.52%201.84萬162.36%140.32萬877.50%605.06萬
-利息收入 19.17%-1,132.15萬3.28%-5,411.89萬1.86%-4,098.62萬-0.03%-2,746.55萬-6.25%-1,400.67萬-10.93%-5,595.26萬-6.86%-4,176.23萬-2.20%-2,745.78萬-13.81%-1,318.29萬22.72%-5,043.82萬
研發費用 10.06%1.32億9.24%5.33億8.49%4.04億15.40%2.64億4.59%1.2億16.48%4.88億27.07%3.73億18.10%2.29億22.84%1.15億8.77%4.19億
信用減值損失 -47.84%13.17萬187.57%28.19萬177.34%21.11萬75.78%19.1萬-31.06%25.24萬124.55%9.8萬333.47%7.61萬123.05%10.87萬292.40%36.61萬-369.30%-39.93萬
資產減值損失 ----16.39%-2,967.81萬-69.11%-489.98萬80.11%-57.64萬-----182.83%-3,549.65萬20.30%-289.74萬20.30%-289.74萬----37.90%-1,255.06萬
非經營性淨收益 4.34%4,477.59萬346.15%5,997.62萬148.87%6,751.57萬216.40%6,391.6萬143.86%4,291.49萬-87.94%1,344.3萬-71.94%2,712.93萬-77.79%2,020.11萬257.54%1,759.82萬-17.34%1.12億
公允價值變動淨收益 68.93%3,717.69萬1,017.93%1,792.63萬2,215.06%2,407.55萬5,932.20%2,431.27萬35,901.78%2,200.79萬-94.39%160.35萬-97.55%104萬-99.27%40.3萬100.56%6.11萬-64.90%2,860.72萬
投資淨收益 113.34%46.56萬26.46%-404.95萬54.53%-196.84萬-82.21%-241.46萬-324.13%-348.99萬-368.46%-550.69萬-437.67%-432.9萬-72.03%-132.51萬-148.07%-82.28萬-88.95%205.13萬
資產處置收益 -64.62%1.35萬300.55%7.89萬--7.89萬--7.89萬--3.82萬-334.34%-3.93萬-------------65.22%1.68萬
其他收益 -71.01%698.83萬42.88%7,541.68萬50.48%5,001.84萬77.00%4,232.44萬33.97%2,410.62萬-43.72%5,278.42萬-41.31%3,323.97萬-41.24%2,391.2萬25.25%1,799.37萬71.00%9,378.84萬
營業利潤 105.28%9,743.01萬859.62%1.64億898.67%1.5億858.44%1.19億214.76%4,746.24萬-92.27%1,706.98萬-108.16%-1,882.22萬-107.20%-1,565.82萬-150.92%-4,135.64萬-56.35%2.21億
加:營業外收入 976.89%11.42萬6.62%106.71萬2,585.52%104.84萬-51.59%1.88萬-62.56%1.06萬151.49%100.08萬-89.92%3.9萬-89.66%3.88萬-91.63%2.83萬128.47%39.8萬
減:營業外支出 -0.82%1.41萬57.53%20.58萬51.25%19.19萬92.30%19.03萬-11.02%1.42萬-87.92%13.07萬-8.39%12.69萬-19.81%9.89萬45.35%1.6萬654.98%108.15萬
利潤總額 105.50%9,753.01萬817.87%1.65億899.49%1.51億854.45%1.19億214.79%4,745.88萬-91.85%1,794萬-108.19%-1,891萬-107.22%-1,571.83萬-150.70%-4,134.41萬-56.49%2.2億
減:所得稅費用 467.06%597.81萬58.59%-207.98萬-88.31%19.23萬-137.79%-47.96萬-1,479.49%-162.86萬-154.85%-502.29萬-81.87%164.52萬-91.49%126.92萬-97.50%11.81萬-19.86%915.7萬
淨利潤 86.51%9,155.2萬626.15%1.67億834.56%1.51億800.91%1.19億218.39%4,908.74萬-89.12%2,296.29萬-109.26%-2,055.52萬-108.37%-1,698.75萬-153.97%-4,146.21萬-57.33%2.11億
持續經營淨利潤 86.51%9,155.2萬626.15%1.67億834.56%1.51億800.91%1.19億218.39%4,908.74萬-89.12%2,296.29萬-109.26%-2,055.52萬-108.37%-1,698.75萬-153.97%-4,146.21萬-57.33%2.11億
歸屬于母公司所有者的淨利潤 86.51%9,155.2萬626.15%1.67億834.56%1.51億800.91%1.19億218.39%4,908.74萬-89.12%2,296.29萬-109.26%-2,055.52萬-108.37%-1,698.75萬-153.97%-4,146.21萬-57.33%2.11億
每股收益
基本每股收益 75.00%0.14550.00%0.26900.00%0.24733.33%0.19214.29%0.08-88.24%0.04-108.57%-0.03-109.38%-0.03-130.43%-0.07-56.96%0.34
稀釋每股收益 75.00%0.14550.00%0.26900.00%0.24733.33%0.19214.29%0.08-87.88%0.04-108.57%-0.03-109.38%-0.03-130.43%-0.07-57.69%0.33
其他綜合收益 -81.82%113.17萬-367.44%-9,475.77萬-1,145.89%-4,693.73萬-536.45%-1,195.43萬2,598.12%622.44萬-54.93%3,543.16萬-90.94%448.78萬-94.40%273.9萬-28.79%-24.92萬-14.96%7,862.15萬
歸屬于母公司所有者的其他綜合收益總額 -81.82%113.17萬-367.44%-9,475.77萬-1,145.89%-4,693.73萬-536.45%-1,195.43萬2,598.12%622.44萬-54.93%3,543.16萬-90.94%448.78萬-94.40%273.9萬-28.79%-24.92萬-14.96%7,862.15萬
綜合收益總額 67.57%9,268.38萬23.28%7,198.81萬747.61%1.04億851.74%1.07億232.61%5,531.18萬-79.84%5,839.45萬-105.92%-1,606.74萬-105.66%-1,424.85萬-154.43%-4,171.13萬-50.66%2.9億
歸屬于母公司所有者的綜合收益總額 67.57%9,268.38萬23.28%7,198.81萬747.61%1.04億851.74%1.07億232.61%5,531.18萬-79.84%5,839.45萬-105.92%-1,606.74萬-105.66%-1,424.85萬-154.43%-4,171.13萬-50.66%2.9億
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------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)------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。