滬深市場個股詳情

東華科技 (002140)

添加自選
  • 12.41
  • -0.13-1.04%
休市中 04/17 15:00 (北京)
87.86億總市值16.48市盈率TTM

東華科技 (002140) 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
13.12%100.25億
5.61%67.95億
9.29%47.84億
13.50%20.72億
17.25%88.62億
7.93%64.35億
25.16%43.77億
110.00%18.25億
21.24%75.58億
63.46%59.62億
營業收入
13.12%100.25億
5.61%67.95億
9.29%47.84億
13.50%20.72億
17.25%88.62億
7.93%64.35億
25.16%43.77億
110.00%18.25億
21.24%75.58億
63.46%59.62億
其他業務收入
251.32%2,899.6萬
----
41.95%320.85萬
----
313.69%825.34萬
----
743.76%226.03萬
----
61.44%199.5萬
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營業總成本
14.02%94.75億
6.19%65.51億
7.89%45.21億
10.15%19.47億
16.88%83.1億
7.59%61.7億
26.06%41.9億
119.94%17.68億
21.72%71.1億
68.25%57.34億
營業成本
14.18%88.98億
6.04%62.71億
8.44%43.47億
14.06%18.91億
15.00%77.93億
7.08%59.14億
25.84%40.08億
124.94%16.58億
23.75%67.76億
71.17%55.23億
營業稅金及附加
30.50%4,794.42萬
68.17%4,203.85萬
136.32%3,400.84萬
143.20%1,141.49萬
24.74%3,673.74萬
44.35%2,499.81萬
24.22%1,439.07萬
15.57%469.37萬
-35.50%2,945.15萬
-47.52%1,731.79萬
銷售費用
2.79%6,087.42萬
11.46%3,809.79萬
28.03%2,508.19萬
9.06%1,230.24萬
6.20%5,922.24萬
-4.06%3,417.95萬
-13.31%1,959.1萬
13.53%1,128.05萬
2.84%5,576.69萬
0.46%3,562.75萬
管理費用
6.46%1.4億
-4.80%7,517.48萬
35.56%5,737.08萬
-10.97%2,803.89萬
4.94%1.32億
12.77%7,896.73萬
7.98%4,232.27萬
-4.66%3,149.36萬
15.51%1.26億
-7.24%7,002.22萬
財務費用
39.80%-1,325.12萬
-58.12%-1,807.45萬
-720.86%-1,838.38萬
-147.88%-1,761.46萬
84.44%-2,201.37萬
62.63%-1,143.12萬
91.32%-223.96萬
-969.04%-710.61萬
-100.39%-1.41億
21.87%-3,059.21萬
-利息費用
-19.77%3,155.42萬
-80.75%565.09萬
-71.22%573.57萬
-62.49%121.95萬
-6.39%3,932.96萬
18.12%2,935.18萬
0.88%1,992.84萬
-67.24%325.09萬
8.64%4,201.62萬
-12.72%2,484.97萬
-利息收入
1.57%-6,920.44萬
28.61%-3,535.96萬
-27.11%-2,898.02萬
-2,099.95%-1,727.43萬
60.07%-7,031.06萬
-6.01%-4,953.1萬
35.27%-2,279.86萬
93.44%-78.52萬
-82.18%-1.76億
13.97%-4,672.14萬
研發費用
9.58%3.42億
10.74%1.43億
-29.25%7,657.39萬
-68.00%2,229.52萬
17.89%3.12億
8.21%1.29億
18.17%1.08億
241.20%6,968.15萬
16.18%2.65億
55.11%1.19億
信用減值損失
592.51%1.39億
195.83%1.86億
-47.66%1,593.87萬
-93.29%489.67萬
73.63%-2,829.86萬
287.26%6,277.66萬
191.55%3,045.07萬
39,742.88%7,293.47萬
-153.86%-1.07億
-296.46%-3,352.31萬
資產減值損失
-4.31%-6,754.31萬
22.18%2,369.68萬
-136.30%-207.65萬
1,196.80%1,003.86萬
-853.14%-6,475.05萬
-74.43%1,939.48萬
-92.56%572.09萬
-94.12%77.41萬
118.00%859.74萬
1,024.98%7,583.8萬
非經營性淨收益
257.48%7,149.61萬
111.79%2.42億
-52.54%2,733.3萬
-77.43%1,836.56萬
-32.10%-4,539.94萬
44.92%1.14億
-11.61%5,759.07萬
354.51%8,138.81萬
14.10%-3,436.78萬
115.41%7,890.94萬
投資淨收益
-120.60%-912.04萬
-5.07%2,985.32萬
-39.91%1,262.42萬
-55.07%328.28萬
-23.80%4,427.92萬
-6.10%3,144.68萬
10.40%2,100.83萬
115.01%730.68萬
35.61%5,810.82萬
48.25%3,348.8萬
-其中:對聯營合營企業的投資收益
-28.03%3,252.12萬
-16.86%2,689.74萬
-29.95%1,471.54萬
-39.35%443.16萬
-19.17%4,518.44萬
-0.93%3,235.2萬
10.40%2,100.83萬
115.01%730.68萬
30.46%5,590.09萬
44.57%3,265.69萬
資產處置收益
----
----
----
----
-96.86%5,089.91
----
----
----
302.77%16.2萬
301.50%16.08萬
其他收益
161.10%878.68萬
297.90%294.49萬
106.05%84.66萬
-60.43%14.74萬
-44.49%336.53萬
-74.87%74.01萬
-83.62%41.09萬
-67.75%37.26萬
-15.09%606.28萬
-42.67%294.56萬
營業利潤
22.57%6.21億
28.16%4.86億
18.62%2.9億
2.79%1.43億
22.40%5.06億
23.91%3.79億
2.60%2.44億
66.71%1.39億
17.30%4.14億
11.10%3.06億
加:營業外收入
226.27%236.63萬
-53.24%181.72萬
-83.49%37.58萬
-22.48%231.41萬
-40.36%72.53萬
276.37%388.6萬
3,117.47%227.7萬
8,532.93%298.53萬
199.96%121.6萬
99.43%103.25萬
減:營業外支出
-20.47%615.37萬
981.66%5,466.37萬
-9.48%305.21萬
388.32%224.2萬
45.19%773.74萬
2,045.55%505.37萬
5,235.94%337.17萬
2,040.14%45.91萬
-10.71%532.91萬
-43.59%23.55萬
利潤總額
23.54%6.17億
14.58%4.33億
18.05%2.87億
1.01%1.43億
21.91%4.99億
23.20%3.78億
2.14%2.43億
69.71%1.42億
18.00%4.1億
11.35%3.07億
減:所得稅費用
-5.77%9,667.38萬
6.35%7,031.93萬
21.09%4,584.92萬
-0.43%2,113.06萬
116.84%1.03億
63.45%6,612.1萬
17.81%3,786.37萬
76.37%2,122.2萬
3.53%4,731.39萬
-8.44%4,045.4萬
淨利潤
31.11%5.2億
16.32%3.63億
17.49%2.41億
1.26%1.22億
9.52%3.97億
17.09%3.12億
-0.31%2.05億
68.59%1.21億
20.19%3.62億
15.12%2.66億
持續經營淨利潤
31.11%5.2億
16.32%3.63億
17.49%2.41億
1.26%1.22億
9.52%3.97億
17.09%3.12億
-0.31%2.05億
68.59%1.21億
20.19%3.62億
15.12%2.66億
減:少數股東損益
6.36%-1,259.22萬
61.49%-212.84萬
123.20%98.64萬
211.87%136.66萬
-173.09%-1,344.69萬
-204.62%-552.67萬
-249.39%-425.21萬
-619.49%-122.17萬
43.44%1,839.71萬
-54.76%528.26萬
歸屬于母公司所有者的淨利潤
29.89%5.33億
14.97%3.65億
14.64%2.4億
-0.87%1.21億
19.28%4.1億
21.58%3.18億
3.18%2.1億
69.89%1.22億
19.16%3.44億
18.84%2.61億
每股收益
基本每股收益
29.48%0.7528
14.60%0.5157
14.31%0.3395
-1.16%0.1706
18.90%0.5814
21.20%0.45
2.84%0.297
69.38%0.1726
-5.05%0.489
-9.20%0.3713
稀釋每股收益
29.73%0.7527
14.78%0.5156
14.47%0.3394
-1.04%0.1705
19.14%0.5802
21.44%0.4492
3.06%0.2965
69.75%0.1723
-4.66%0.487
-8.80%0.3699
其他綜合收益
-2,727.52萬
歸屬于母公司所有者的其他綜合收益總額
---2,727.52萬
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----
----
----
----
----
----
----
----
綜合收益總額
24.24%4.93億
16.32%3.63億
17.49%2.41億
1.26%1.22億
9.52%3.97億
17.09%3.12億
-0.31%2.05億
68.59%1.21億
18.67%3.62億
16.23%2.66億
歸屬于母公司所有者的綜合收益總額
23.24%5.06億
14.97%3.65億
14.64%2.4億
-0.87%1.21億
19.28%4.1億
21.58%3.18億
3.18%2.1億
69.89%1.22億
17.58%3.44億
20.04%2.61億
歸屬於少數股東的綜合收益總額
6.36%-1,259.22萬
61.49%-212.84萬
123.20%98.64萬
211.87%136.66萬
-173.09%-1,344.69萬
-204.62%-552.67萬
-249.39%-425.21萬
-619.49%-122.17萬
43.44%1,839.71萬
-54.76%528.26萬
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
北京大地泰華會計師事務所(特殊普通合夥)
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北京大地泰華會計師事務所(特殊普通合夥)
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立信會計師事務所(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 13.12%100.25億5.61%67.95億9.29%47.84億13.50%20.72億17.25%88.62億7.93%64.35億25.16%43.77億110.00%18.25億21.24%75.58億63.46%59.62億
營業收入 13.12%100.25億5.61%67.95億9.29%47.84億13.50%20.72億17.25%88.62億7.93%64.35億25.16%43.77億110.00%18.25億21.24%75.58億63.46%59.62億
其他業務收入 251.32%2,899.6萬----41.95%320.85萬----313.69%825.34萬----743.76%226.03萬----61.44%199.5萬----
營業總成本 14.02%94.75億6.19%65.51億7.89%45.21億10.15%19.47億16.88%83.1億7.59%61.7億26.06%41.9億119.94%17.68億21.72%71.1億68.25%57.34億
營業成本 14.18%88.98億6.04%62.71億8.44%43.47億14.06%18.91億15.00%77.93億7.08%59.14億25.84%40.08億124.94%16.58億23.75%67.76億71.17%55.23億
營業稅金及附加 30.50%4,794.42萬68.17%4,203.85萬136.32%3,400.84萬143.20%1,141.49萬24.74%3,673.74萬44.35%2,499.81萬24.22%1,439.07萬15.57%469.37萬-35.50%2,945.15萬-47.52%1,731.79萬
銷售費用 2.79%6,087.42萬11.46%3,809.79萬28.03%2,508.19萬9.06%1,230.24萬6.20%5,922.24萬-4.06%3,417.95萬-13.31%1,959.1萬13.53%1,128.05萬2.84%5,576.69萬0.46%3,562.75萬
管理費用 6.46%1.4億-4.80%7,517.48萬35.56%5,737.08萬-10.97%2,803.89萬4.94%1.32億12.77%7,896.73萬7.98%4,232.27萬-4.66%3,149.36萬15.51%1.26億-7.24%7,002.22萬
財務費用 39.80%-1,325.12萬-58.12%-1,807.45萬-720.86%-1,838.38萬-147.88%-1,761.46萬84.44%-2,201.37萬62.63%-1,143.12萬91.32%-223.96萬-969.04%-710.61萬-100.39%-1.41億21.87%-3,059.21萬
-利息費用 -19.77%3,155.42萬-80.75%565.09萬-71.22%573.57萬-62.49%121.95萬-6.39%3,932.96萬18.12%2,935.18萬0.88%1,992.84萬-67.24%325.09萬8.64%4,201.62萬-12.72%2,484.97萬
-利息收入 1.57%-6,920.44萬28.61%-3,535.96萬-27.11%-2,898.02萬-2,099.95%-1,727.43萬60.07%-7,031.06萬-6.01%-4,953.1萬35.27%-2,279.86萬93.44%-78.52萬-82.18%-1.76億13.97%-4,672.14萬
研發費用 9.58%3.42億10.74%1.43億-29.25%7,657.39萬-68.00%2,229.52萬17.89%3.12億8.21%1.29億18.17%1.08億241.20%6,968.15萬16.18%2.65億55.11%1.19億
信用減值損失 592.51%1.39億195.83%1.86億-47.66%1,593.87萬-93.29%489.67萬73.63%-2,829.86萬287.26%6,277.66萬191.55%3,045.07萬39,742.88%7,293.47萬-153.86%-1.07億-296.46%-3,352.31萬
資產減值損失 -4.31%-6,754.31萬22.18%2,369.68萬-136.30%-207.65萬1,196.80%1,003.86萬-853.14%-6,475.05萬-74.43%1,939.48萬-92.56%572.09萬-94.12%77.41萬118.00%859.74萬1,024.98%7,583.8萬
非經營性淨收益 257.48%7,149.61萬111.79%2.42億-52.54%2,733.3萬-77.43%1,836.56萬-32.10%-4,539.94萬44.92%1.14億-11.61%5,759.07萬354.51%8,138.81萬14.10%-3,436.78萬115.41%7,890.94萬
投資淨收益 -120.60%-912.04萬-5.07%2,985.32萬-39.91%1,262.42萬-55.07%328.28萬-23.80%4,427.92萬-6.10%3,144.68萬10.40%2,100.83萬115.01%730.68萬35.61%5,810.82萬48.25%3,348.8萬
-其中:對聯營合營企業的投資收益 -28.03%3,252.12萬-16.86%2,689.74萬-29.95%1,471.54萬-39.35%443.16萬-19.17%4,518.44萬-0.93%3,235.2萬10.40%2,100.83萬115.01%730.68萬30.46%5,590.09萬44.57%3,265.69萬
資產處置收益 -----------------96.86%5,089.91------------302.77%16.2萬301.50%16.08萬
其他收益 161.10%878.68萬297.90%294.49萬106.05%84.66萬-60.43%14.74萬-44.49%336.53萬-74.87%74.01萬-83.62%41.09萬-67.75%37.26萬-15.09%606.28萬-42.67%294.56萬
營業利潤 22.57%6.21億28.16%4.86億18.62%2.9億2.79%1.43億22.40%5.06億23.91%3.79億2.60%2.44億66.71%1.39億17.30%4.14億11.10%3.06億
加:營業外收入 226.27%236.63萬-53.24%181.72萬-83.49%37.58萬-22.48%231.41萬-40.36%72.53萬276.37%388.6萬3,117.47%227.7萬8,532.93%298.53萬199.96%121.6萬99.43%103.25萬
減:營業外支出 -20.47%615.37萬981.66%5,466.37萬-9.48%305.21萬388.32%224.2萬45.19%773.74萬2,045.55%505.37萬5,235.94%337.17萬2,040.14%45.91萬-10.71%532.91萬-43.59%23.55萬
利潤總額 23.54%6.17億14.58%4.33億18.05%2.87億1.01%1.43億21.91%4.99億23.20%3.78億2.14%2.43億69.71%1.42億18.00%4.1億11.35%3.07億
減:所得稅費用 -5.77%9,667.38萬6.35%7,031.93萬21.09%4,584.92萬-0.43%2,113.06萬116.84%1.03億63.45%6,612.1萬17.81%3,786.37萬76.37%2,122.2萬3.53%4,731.39萬-8.44%4,045.4萬
淨利潤 31.11%5.2億16.32%3.63億17.49%2.41億1.26%1.22億9.52%3.97億17.09%3.12億-0.31%2.05億68.59%1.21億20.19%3.62億15.12%2.66億
持續經營淨利潤 31.11%5.2億16.32%3.63億17.49%2.41億1.26%1.22億9.52%3.97億17.09%3.12億-0.31%2.05億68.59%1.21億20.19%3.62億15.12%2.66億
減:少數股東損益 6.36%-1,259.22萬61.49%-212.84萬123.20%98.64萬211.87%136.66萬-173.09%-1,344.69萬-204.62%-552.67萬-249.39%-425.21萬-619.49%-122.17萬43.44%1,839.71萬-54.76%528.26萬
歸屬于母公司所有者的淨利潤 29.89%5.33億14.97%3.65億14.64%2.4億-0.87%1.21億19.28%4.1億21.58%3.18億3.18%2.1億69.89%1.22億19.16%3.44億18.84%2.61億
每股收益
基本每股收益 29.48%0.752814.60%0.515714.31%0.3395-1.16%0.170618.90%0.581421.20%0.452.84%0.29769.38%0.1726-5.05%0.489-9.20%0.3713
稀釋每股收益 29.73%0.752714.78%0.515614.47%0.3394-1.04%0.170519.14%0.580221.44%0.44923.06%0.296569.75%0.1723-4.66%0.487-8.80%0.3699
其他綜合收益 -2,727.52萬
歸屬于母公司所有者的其他綜合收益總額 ---2,727.52萬------------------------------------
綜合收益總額 24.24%4.93億16.32%3.63億17.49%2.41億1.26%1.22億9.52%3.97億17.09%3.12億-0.31%2.05億68.59%1.21億18.67%3.62億16.23%2.66億
歸屬于母公司所有者的綜合收益總額 23.24%5.06億14.97%3.65億14.64%2.4億-0.87%1.21億19.28%4.1億21.58%3.18億3.18%2.1億69.89%1.22億17.58%3.44億20.04%2.61億
歸屬於少數股東的綜合收益總額 6.36%-1,259.22萬61.49%-212.84萬123.20%98.64萬211.87%136.66萬-173.09%-1,344.69萬-204.62%-552.67萬-249.39%-425.21萬-619.49%-122.17萬43.44%1,839.71萬-54.76%528.26萬
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 北京大地泰華會計師事務所(特殊普通合夥)------北京大地泰華會計師事務所(特殊普通合夥)------立信會計師事務所(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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