滬深市場個股詳情

東港股份 (002117)

添加自選
  • 10.11
  • -0.05-0.49%
休市中 04/17 15:00 (北京)
52.95億總市值36.76市盈率TTM

東港股份 (002117) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
營業總收入
0.68%11.86億
11.78%8.67億
0.28%5.81億
-9.01%2.76億
-1.92%11.78億
-12.07%7.76億
3.83%5.8億
-0.23%3.04億
12.75%12.01億
18.84%8.82億
營業收入
0.68%11.86億
11.78%8.67億
0.28%5.81億
-9.01%2.76億
-1.92%11.78億
-12.07%7.76億
3.83%5.8億
-0.23%3.04億
12.75%12.01億
18.84%8.82億
其他業務收入
-1.84%2,131.48萬
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18.18%992.07萬
----
7.08%2,171.42萬
----
-3.54%839.48萬
----
-27.81%2,027.84萬
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營業總成本
-0.32%10.34億
5.00%7.19億
-3.09%4.78億
-10.45%2.25億
0.04%10.38億
-5.08%6.84億
9.31%4.94億
1.43%2.51億
11.16%10.37億
18.25%7.21億
營業成本
-0.81%7.89億
7.28%5.66億
-3.29%3.8億
-10.70%1.8億
3.52%7.96億
-4.97%5.28億
14.56%3.93億
4.99%2.01億
12.30%7.69億
26.16%5.55億
營業稅金及附加
5.09%1,667.63萬
5.01%1,274.15萬
7.36%831.19萬
26.11%387.35萬
-9.14%1,586.86萬
-2.89%1,213.32萬
1.93%774.2萬
-0.03%307.15萬
-1.12%1,746.53萬
11.31%1,249.37萬
銷售費用
24.06%8,789.66萬
16.59%4,097.45萬
8.83%2,436.57萬
17.93%1,275.52萬
-18.43%7,085.1萬
-14.08%3,514.33萬
-19.06%2,238.89萬
-29.56%1,081.63萬
36.98%8,686.13萬
4.32%4,090.39萬
管理費用
-16.01%8,372.05萬
-15.11%5,926.54萬
-9.32%3,843.8萬
-30.48%1,533.64萬
5.43%9,967.46萬
13.36%6,981.13萬
7.16%4,238.66萬
0.48%2,206.14萬
1.25%9,454.03萬
-4.34%6,158.29萬
財務費用
-60.07%62.32萬
-93.87%4.5萬
-109.19%-3.02萬
-11.66%-8.27萬
105.92%156.09萬
15,195.82%73.48萬
274.76%32.82萬
82.66%-7.41萬
-21.22%75.8萬
-99.56%4,803.85
-利息費用
-59.37%107.84萬
-67.93%50.13萬
-59.29%42.25萬
-29.83%29.27萬
26.79%265.43萬
23.49%156.32萬
18.47%103.8萬
-4.29%41.71萬
20.20%209.35萬
-28.76%126.59萬
-利息收入
31.95%-88.31萬
38.63%-64.89萬
33.46%-54.34萬
27.69%-36.48萬
23.24%-129.77萬
26.70%-105.74萬
33.43%-81.67萬
47.15%-50.45萬
-53.93%-169.05萬
-129.59%-144.27萬
研發費用
3.90%5,605.58萬
1.54%3,970.64萬
-2.00%2,746.88萬
-5.34%1,374.55萬
-21.70%5,395.13萬
-23.36%3,910.39萬
-17.88%2,802.87萬
-11.73%1,452.08萬
-5.89%6,890.28萬
-5.37%5,102.58萬
信用減值損失
134.38%147.78萬
-17.82%-522.1萬
9.99%-878.68萬
35.46%-287.12萬
-606.94%-429.89萬
30.23%-443.13萬
-58.54%-976.23萬
-78.83%-444.9萬
121.98%84.8萬
-123.76%-635.09萬
資產減值損失
59.50%-36.86萬
-14.85%-133.71萬
-34.59%-182.39萬
-132.88%-95.07萬
-510.34%-91萬
-23.32%-116.43萬
-33.80%-135.52萬
-272.03%-40.82萬
368.28%22.18萬
5.91%-94.41萬
非經營性淨收益
-48.74%2,136.37萬
-159.42%-168.67萬
-97.97%-698.72萬
37.46%-83.34萬
81.76%4,167.69萬
474.97%283.87萬
-53.31%-352.94萬
0.47%-133.26萬
21.60%2,292.96萬
-111.43%-75.71萬
投資淨收益
-32.24%1,072.15萬
-25.13%171.7萬
-29.69%156.59萬
46.50%81.45萬
-10.97%1,582.35萬
16.40%229.33萬
25.67%222.71萬
138.86%55.6萬
12.09%1,777.23萬
-62.50%197.01萬
資產處置收益
-105.30%-96.8萬
-3,419.83%-207.6萬
-2,964.03%-187.1萬
-63.73%8.3萬
430.94%1,825.49萬
3,714.66%6.25萬
190.41%6.53萬
14,630.48%22.89萬
-3,105.41%-551.61萬
-107.54%-1,729.96
其他收益
-18.01%1,050.09萬
-13.95%523.03萬
-25.82%392.86萬
-23.68%209.1萬
33.36%1,280.74萬
33.02%607.84萬
67.14%529.57萬
166.64%273.97萬
42.09%960.37萬
-6.61%456.96萬
營業利潤
-4.91%1.73億
55.92%1.47億
16.23%9,595.76萬
-1.17%5,045.35萬
-2.56%1.82億
-41.27%9,418.42萬
-20.95%8,255.59萬
-7.68%5,105.13萬
23.67%1.87億
15.22%1.6億
加:營業外收入
-82.01%25.65萬
50.38%23.34萬
133.19%27.44萬
103.73%17.64萬
65.32%142.57萬
-83.23%15.52萬
-77.53%11.77萬
-45.36%8.66萬
230.01%86.24萬
995.60%92.58萬
減:營業外支出
1,676.06%732.53萬
146.37%114.15萬
572.47%92.5萬
1,660.26%81.73萬
-93.36%41.24萬
-53.37%46.33萬
-77.53%13.76萬
-77.56%4.64萬
979.05%621.49萬
100.73%99.36萬
利潤總額
-9.31%1.66億
55.47%1.46億
15.47%9,530.7萬
-2.50%4,981.26萬
0.87%1.83億
-41.44%9,387.61萬
-20.90%8,253.6萬
-7.53%5,109.15萬
20.38%1.81億
15.52%1.6億
減:所得稅費用
-13.46%2,159.03萬
67.16%2,282.6萬
43.20%1,681.14萬
-10.45%687.21萬
40.45%2,494.78萬
-44.85%1,365.51萬
-26.19%1,173.94萬
-10.38%767.37萬
26.26%1,776.29萬
30.70%2,476.08萬
淨利潤
-8.65%1.44億
53.48%1.23億
10.87%7,849.57萬
-1.10%4,294.05萬
-3.43%1.58億
-40.82%8,022.1萬
-19.95%7,079.66萬
-7.00%4,341.78萬
19.77%1.63億
13.12%1.36億
持續經營淨利潤
-8.65%1.44億
53.48%1.23億
10.87%7,849.57萬
-1.10%4,294.05萬
-3.43%1.58億
-40.82%8,022.1萬
-19.95%7,079.66萬
-7.00%4,341.78萬
19.77%1.63億
13.12%1.36億
減:少數股東損益
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-94.19%10.63萬
-27.59%47.07萬
歸屬于母公司所有者的淨利潤
-8.65%1.44億
53.48%1.23億
10.87%7,849.57萬
-1.10%4,294.05萬
-3.36%1.58億
-40.61%8,022.1萬
-19.70%7,079.66萬
-6.43%4,341.78萬
21.32%1.63億
13.34%1.35億
每股收益
基本每股收益
-6.67%0.28
59.93%0.2351
15.57%0.1499
3.02%0.082
0.23%0.3
-40.61%0.147
-19.74%0.1297
-6.35%0.0796
21.32%0.2993
13.32%0.2475
稀釋每股收益
-6.67%0.28
59.93%0.2351
15.57%0.1499
3.02%0.082
0.23%0.3
-40.61%0.147
-19.74%0.1297
-6.35%0.0796
21.32%0.2993
13.32%0.2475
其他綜合收益
綜合收益總額
-8.65%1.44億
53.48%1.23億
10.87%7,849.57萬
-1.10%4,294.05萬
-3.43%1.58億
-40.82%8,022.1萬
-19.95%7,079.66萬
-7.00%4,341.78萬
19.77%1.63億
13.12%1.36億
歸屬于母公司所有者的綜合收益總額
-8.65%1.44億
53.48%1.23億
10.87%7,849.57萬
-1.10%4,294.05萬
-3.36%1.58億
-40.61%8,022.1萬
-19.70%7,079.66萬
-6.43%4,341.78萬
21.32%1.63億
13.34%1.35億
歸屬於少數股東的綜合收益總額
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-94.19%10.63萬
-27.59%47.07萬
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
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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
信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30
營業總收入 0.68%11.86億11.78%8.67億0.28%5.81億-9.01%2.76億-1.92%11.78億-12.07%7.76億3.83%5.8億-0.23%3.04億12.75%12.01億18.84%8.82億
營業收入 0.68%11.86億11.78%8.67億0.28%5.81億-9.01%2.76億-1.92%11.78億-12.07%7.76億3.83%5.8億-0.23%3.04億12.75%12.01億18.84%8.82億
其他業務收入 -1.84%2,131.48萬----18.18%992.07萬----7.08%2,171.42萬-----3.54%839.48萬-----27.81%2,027.84萬----
營業總成本 -0.32%10.34億5.00%7.19億-3.09%4.78億-10.45%2.25億0.04%10.38億-5.08%6.84億9.31%4.94億1.43%2.51億11.16%10.37億18.25%7.21億
營業成本 -0.81%7.89億7.28%5.66億-3.29%3.8億-10.70%1.8億3.52%7.96億-4.97%5.28億14.56%3.93億4.99%2.01億12.30%7.69億26.16%5.55億
營業稅金及附加 5.09%1,667.63萬5.01%1,274.15萬7.36%831.19萬26.11%387.35萬-9.14%1,586.86萬-2.89%1,213.32萬1.93%774.2萬-0.03%307.15萬-1.12%1,746.53萬11.31%1,249.37萬
銷售費用 24.06%8,789.66萬16.59%4,097.45萬8.83%2,436.57萬17.93%1,275.52萬-18.43%7,085.1萬-14.08%3,514.33萬-19.06%2,238.89萬-29.56%1,081.63萬36.98%8,686.13萬4.32%4,090.39萬
管理費用 -16.01%8,372.05萬-15.11%5,926.54萬-9.32%3,843.8萬-30.48%1,533.64萬5.43%9,967.46萬13.36%6,981.13萬7.16%4,238.66萬0.48%2,206.14萬1.25%9,454.03萬-4.34%6,158.29萬
財務費用 -60.07%62.32萬-93.87%4.5萬-109.19%-3.02萬-11.66%-8.27萬105.92%156.09萬15,195.82%73.48萬274.76%32.82萬82.66%-7.41萬-21.22%75.8萬-99.56%4,803.85
-利息費用 -59.37%107.84萬-67.93%50.13萬-59.29%42.25萬-29.83%29.27萬26.79%265.43萬23.49%156.32萬18.47%103.8萬-4.29%41.71萬20.20%209.35萬-28.76%126.59萬
-利息收入 31.95%-88.31萬38.63%-64.89萬33.46%-54.34萬27.69%-36.48萬23.24%-129.77萬26.70%-105.74萬33.43%-81.67萬47.15%-50.45萬-53.93%-169.05萬-129.59%-144.27萬
研發費用 3.90%5,605.58萬1.54%3,970.64萬-2.00%2,746.88萬-5.34%1,374.55萬-21.70%5,395.13萬-23.36%3,910.39萬-17.88%2,802.87萬-11.73%1,452.08萬-5.89%6,890.28萬-5.37%5,102.58萬
信用減值損失 134.38%147.78萬-17.82%-522.1萬9.99%-878.68萬35.46%-287.12萬-606.94%-429.89萬30.23%-443.13萬-58.54%-976.23萬-78.83%-444.9萬121.98%84.8萬-123.76%-635.09萬
資產減值損失 59.50%-36.86萬-14.85%-133.71萬-34.59%-182.39萬-132.88%-95.07萬-510.34%-91萬-23.32%-116.43萬-33.80%-135.52萬-272.03%-40.82萬368.28%22.18萬5.91%-94.41萬
非經營性淨收益 -48.74%2,136.37萬-159.42%-168.67萬-97.97%-698.72萬37.46%-83.34萬81.76%4,167.69萬474.97%283.87萬-53.31%-352.94萬0.47%-133.26萬21.60%2,292.96萬-111.43%-75.71萬
投資淨收益 -32.24%1,072.15萬-25.13%171.7萬-29.69%156.59萬46.50%81.45萬-10.97%1,582.35萬16.40%229.33萬25.67%222.71萬138.86%55.6萬12.09%1,777.23萬-62.50%197.01萬
資產處置收益 -105.30%-96.8萬-3,419.83%-207.6萬-2,964.03%-187.1萬-63.73%8.3萬430.94%1,825.49萬3,714.66%6.25萬190.41%6.53萬14,630.48%22.89萬-3,105.41%-551.61萬-107.54%-1,729.96
其他收益 -18.01%1,050.09萬-13.95%523.03萬-25.82%392.86萬-23.68%209.1萬33.36%1,280.74萬33.02%607.84萬67.14%529.57萬166.64%273.97萬42.09%960.37萬-6.61%456.96萬
營業利潤 -4.91%1.73億55.92%1.47億16.23%9,595.76萬-1.17%5,045.35萬-2.56%1.82億-41.27%9,418.42萬-20.95%8,255.59萬-7.68%5,105.13萬23.67%1.87億15.22%1.6億
加:營業外收入 -82.01%25.65萬50.38%23.34萬133.19%27.44萬103.73%17.64萬65.32%142.57萬-83.23%15.52萬-77.53%11.77萬-45.36%8.66萬230.01%86.24萬995.60%92.58萬
減:營業外支出 1,676.06%732.53萬146.37%114.15萬572.47%92.5萬1,660.26%81.73萬-93.36%41.24萬-53.37%46.33萬-77.53%13.76萬-77.56%4.64萬979.05%621.49萬100.73%99.36萬
利潤總額 -9.31%1.66億55.47%1.46億15.47%9,530.7萬-2.50%4,981.26萬0.87%1.83億-41.44%9,387.61萬-20.90%8,253.6萬-7.53%5,109.15萬20.38%1.81億15.52%1.6億
減:所得稅費用 -13.46%2,159.03萬67.16%2,282.6萬43.20%1,681.14萬-10.45%687.21萬40.45%2,494.78萬-44.85%1,365.51萬-26.19%1,173.94萬-10.38%767.37萬26.26%1,776.29萬30.70%2,476.08萬
淨利潤 -8.65%1.44億53.48%1.23億10.87%7,849.57萬-1.10%4,294.05萬-3.43%1.58億-40.82%8,022.1萬-19.95%7,079.66萬-7.00%4,341.78萬19.77%1.63億13.12%1.36億
持續經營淨利潤 -8.65%1.44億53.48%1.23億10.87%7,849.57萬-1.10%4,294.05萬-3.43%1.58億-40.82%8,022.1萬-19.95%7,079.66萬-7.00%4,341.78萬19.77%1.63億13.12%1.36億
減:少數股東損益 ---------------------------------94.19%10.63萬-27.59%47.07萬
歸屬于母公司所有者的淨利潤 -8.65%1.44億53.48%1.23億10.87%7,849.57萬-1.10%4,294.05萬-3.36%1.58億-40.61%8,022.1萬-19.70%7,079.66萬-6.43%4,341.78萬21.32%1.63億13.34%1.35億
每股收益
基本每股收益 -6.67%0.2859.93%0.235115.57%0.14993.02%0.0820.23%0.3-40.61%0.147-19.74%0.1297-6.35%0.079621.32%0.299313.32%0.2475
稀釋每股收益 -6.67%0.2859.93%0.235115.57%0.14993.02%0.0820.23%0.3-40.61%0.147-19.74%0.1297-6.35%0.079621.32%0.299313.32%0.2475
其他綜合收益
綜合收益總額 -8.65%1.44億53.48%1.23億10.87%7,849.57萬-1.10%4,294.05萬-3.43%1.58億-40.82%8,022.1萬-19.95%7,079.66萬-7.00%4,341.78萬19.77%1.63億13.12%1.36億
歸屬于母公司所有者的綜合收益總額 -8.65%1.44億53.48%1.23億10.87%7,849.57萬-1.10%4,294.05萬-3.36%1.58億-40.61%8,022.1萬-19.70%7,079.66萬-6.43%4,341.78萬21.32%1.63億13.34%1.35億
歸屬於少數股東的綜合收益總額 ---------------------------------94.19%10.63萬-27.59%47.07萬
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 信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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