滬深市場個股詳情

002248 華東數控

添加自選
  • 6.01
  • +0.11+1.86%
已收盤 07/02 15:00 (北京)
18.48億總市值-117843市盈率TTM

華東數控關鍵統計數據

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
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
14.83%8,051.7萬
9.78%2.79億
14.68%2.26億
11.50%1.52億
16.21%7,011.87萬
-19.24%2.54億
-15.39%1.97億
-14.13%1.36億
-14.85%6,033.82萬
50.03%3.15億
營業收入
14.83%8,051.7萬
9.78%2.79億
14.68%2.26億
11.50%1.52億
16.21%7,011.87萬
-19.24%2.54億
-15.39%1.97億
-14.13%1.36億
-14.85%6,033.82萬
50.03%3.15億
其他業務收入
----
169.16%745.03萬
----
201.24%339.16萬
----
-66.89%276.79萬
----
-55.57%112.59萬
----
14.81%836.03萬
營業總成本
14.42%7,525.98萬
16.53%2.84億
16.00%2.16億
11.12%1.42億
15.46%6,577.57萬
-21.48%2.44億
-17.60%1.86億
-17.13%1.28億
-17.87%5,697.06萬
31.57%3.1億
營業成本
18.21%6,360.47萬
15.90%2.25億
17.02%1.78億
11.33%1.17億
17.23%5,380.77萬
-25.26%1.94億
-19.66%1.52億
-19.00%1.05億
-20.58%4,589.96萬
44.73%2.6億
營業稅金及附加
-10.35%26.92萬
288.50%186.83萬
324.63%150.13萬
370.44%117.71萬
142.32%30.03萬
-66.64%48.09萬
-70.24%35.36萬
-67.24%25.02萬
-56.93%12.39萬
-8.24%144.15萬
銷售費用
26.91%445.51萬
9.72%1,833.87萬
-0.59%1,203.29萬
2.11%761.84萬
-10.47%351.04萬
12.67%1,671.37萬
-5.24%1,210.46萬
-11.70%746.13萬
0.85%392.1萬
-13.30%1,483.4萬
管理費用
-23.08%311.64萬
14.02%1,924.27萬
9.19%1,316.49萬
9.20%893.5萬
17.94%405.12萬
9.71%1,687.62萬
0.98%1,205.74萬
7.91%818.22萬
-8.17%343.5萬
-23.06%1,538.2萬
財務費用
1.56%184.47萬
66.45%764.67萬
55.77%464.15萬
15.82%265.02萬
20.26%181.65萬
-27.28%459.39萬
-35.19%297.98萬
-32.40%228.82萬
-11.54%151.04萬
-20.22%631.77萬
-利息費用
15.87%189.56萬
28.96%830.6萬
5.61%504.62萬
11.60%336.67萬
9.60%163.6萬
4.16%644.07萬
2.73%477.8萬
-8.55%301.67萬
-13.87%149.27萬
-22.89%618.33萬
-利息收入
-475.39%-14.09萬
21.44%-42.38萬
41.97%-22.04萬
-57.63%-7.99萬
22.45%-2.45萬
-46.73%-53.95萬
-79.38%-37.97萬
74.83%-5.07萬
77.43%-3.16萬
35.49%-36.77萬
研發費用
-13.97%196.96萬
9.19%1,206.1萬
2.17%735.87萬
2.63%475.88萬
10.05%228.96萬
-14.01%1,104.57萬
4.44%720.22萬
4.63%463.7萬
6.70%208.06萬
28.94%1,284.5萬
信用減值損失
174.78%23.74萬
-1,127.65%-57.75萬
-37.83%-96.28萬
-66.35%-129.46萬
150.59%8.64萬
-100.61%-4.7萬
-111.82%-69.85萬
-119.15%-77.83萬
-105.50%-17.08萬
-60.95%776.22萬
資產減值損失
-22.25%-30.77萬
-242.97%-2,465.14萬
18.60%-233.28萬
15.53%-150.81萬
8.53%-25.17萬
-28.33%-718.76萬
61.55%-286.58萬
46.26%-178.53萬
46.11%-27.51萬
88.15%-560.09萬
非經營性淨收益
-38.12%13.03萬
-2,538.01%-1,234.92萬
-1,947.63%-85.73萬
-114.49%-148.25萬
-67.06%21.06萬
-92.86%50.65萬
-114.74%-4.19萬
-137.17%-69.12萬
-79.86%63.93萬
109.08%709.65萬
投資淨收益
-381.77%-11.28萬
142.75%18.85萬
314.42%6.06萬
74.48%-2.06萬
27.97%-2.34萬
-1,590.75%-44.08萬
-168.46%-2.83萬
-384.12%-8.08萬
65.54%-3.25萬
100.05%2.96萬
-其中:對聯營合營企業的投資收益
----
50.60%-33.5萬
----
----
----
-240.72%-67.81萬
----
----
----
---19.9萬
資產處置收益
--0
-549.97%-1,853.48萬
22.08%173.36萬
-3.51%79.18萬
-96.91%2.43萬
263.44%411.91萬
25.29%142萬
56.91%82.05萬
50.57%78.49萬
-64.31%113.34萬
其他收益
-16.43%31.34萬
668.56%3,122.6萬
-69.77%64.41萬
-51.52%54.91萬
12.69%37.5萬
7.70%406.29萬
226.68%213.07萬
100.02%113.26萬
121.84%33.28萬
81.22%377.23萬
營業利潤
18.31%538.75萬
-250.52%-1,697.98萬
-14.94%937.28萬
8.47%802.5萬
13.64%455.36萬
-4.59%1,128.06萬
48.15%1,101.96萬
25.66%739.83萬
-14.07%400.69萬
111.37%1,182.32萬
加:營業外收入
-98.15%2,410.72
-37.66%59.41萬
-56.62%23.91萬
-72.41%16.77萬
945.81%13.05萬
59.25%95.31萬
43.76%55.12萬
981.71%60.79萬
-33.41%1.25萬
-90.70%59.85萬
減:營業外支出
--5,400
-98.98%6,420.3
-98.67%6,420.3
-97.83%4,000
--0
313.54%63.08萬
343.74%48.4萬
301.63%18.39萬
----
-94.74%15.25萬
利潤總額
14.95%538.45萬
-241.28%-1,639.21萬
-13.36%960.55萬
4.68%818.88萬
16.54%468.41萬
-5.43%1,160.29萬
43.75%1,108.67萬
32.63%782.23萬
-14.14%401.94萬
112.21%1,226.91萬
淨利潤
14.95%538.45萬
SL-1,639.21萬
-13.36%960.55萬
4.68%818.88萬
16.54%468.41萬
-5.43%1,160.29萬
43.75%1,108.67萬
32.63%782.23萬
-14.14%401.94萬
FLtoP1,226.91萬
持續經營淨利潤
14.95%538.45萬
-241.28%-1,639.21萬
-13.36%960.55萬
4.68%818.88萬
16.54%468.41萬
-5.43%1,160.29萬
43.75%1,108.67萬
32.63%782.23萬
-14.14%401.94萬
112.21%1,226.91萬
減：少數股東損益
76.56%-1.6萬
-154.44%-14.97萬
37.88%-13.15萬
38.39%-10.71萬
11.99%-6.83萬
96.94%-5.88萬
85.55%-21.17萬
80.67%-17.39萬
74.78%-7.77萬
87.99%-192.29萬
歸屬于母公司所有者的淨利潤
13.64%540.05萬
-239.28%-1,624.24萬
-13.82%973.7萬
3.75%829.59萬
16.00%475.24萬
-17.83%1,166.17萬
23.12%1,129.84萬
17.64%799.62萬
-17.89%409.7萬
116.80%1,419.21萬
每股收益
基本每股收益
0.00%0.02
-225.00%-0.05
-25.00%0.03
0.00%0.03
100.00%0.02
-20.00%0.04
33.33%0.04
50.00%0.03
-37.50%0.01
118.52%0.05
稀釋每股收益
0.00%0.02
-225.00%-0.05
-25.00%0.03
0.00%0.03
100.00%0.02
-20.00%0.04
33.33%0.04
50.00%0.03
-37.50%0.01
118.52%0.05
其他綜合收益
綜合收益總額
14.95%538.45萬
-241.28%-1,639.21萬
-13.36%960.55萬
4.68%818.88萬
16.54%468.41萬
-5.43%1,160.29萬
43.75%1,108.67萬
32.63%782.23萬
-14.14%401.94萬
112.21%1,226.91萬
歸屬于母公司所有者的綜合收益總額
13.64%540.05萬
-239.28%-1,624.24萬
-13.82%973.7萬
3.75%829.59萬
16.00%475.24萬
-17.83%1,166.17萬
23.12%1,129.84萬
17.64%799.62萬
-17.89%409.7萬
116.80%1,419.21萬
歸屬於少數股東的綜合收益總額
76.56%-1.6萬
-154.44%-14.97萬
37.88%-13.15萬
38.39%-10.71萬
11.99%-6.83萬
96.94%-5.88萬
85.55%-21.17萬
80.67%-17.39萬
74.78%-7.77萬
87.99%-192.29萬
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
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--
--
無保留意見
會計師事務所
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 14.83%8,051.7萬9.78%2.79億14.68%2.26億11.50%1.52億16.21%7,011.87萬-19.24%2.54億-15.39%1.97億-14.13%1.36億-14.85%6,033.82萬50.03%3.15億
營業收入 14.83%8,051.7萬9.78%2.79億14.68%2.26億11.50%1.52億16.21%7,011.87萬-19.24%2.54億-15.39%1.97億-14.13%1.36億-14.85%6,033.82萬50.03%3.15億
其他業務收入 ----169.16%745.03萬----201.24%339.16萬-----66.89%276.79萬-----55.57%112.59萬----14.81%836.03萬
營業總成本 14.42%7,525.98萬16.53%2.84億16.00%2.16億11.12%1.42億15.46%6,577.57萬-21.48%2.44億-17.60%1.86億-17.13%1.28億-17.87%5,697.06萬31.57%3.1億
營業成本 18.21%6,360.47萬15.90%2.25億17.02%1.78億11.33%1.17億17.23%5,380.77萬-25.26%1.94億-19.66%1.52億-19.00%1.05億-20.58%4,589.96萬44.73%2.6億
營業稅金及附加 -10.35%26.92萬288.50%186.83萬324.63%150.13萬370.44%117.71萬142.32%30.03萬-66.64%48.09萬-70.24%35.36萬-67.24%25.02萬-56.93%12.39萬-8.24%144.15萬
銷售費用 26.91%445.51萬9.72%1,833.87萬-0.59%1,203.29萬2.11%761.84萬-10.47%351.04萬12.67%1,671.37萬-5.24%1,210.46萬-11.70%746.13萬0.85%392.1萬-13.30%1,483.4萬
管理費用 -23.08%311.64萬14.02%1,924.27萬9.19%1,316.49萬9.20%893.5萬17.94%405.12萬9.71%1,687.62萬0.98%1,205.74萬7.91%818.22萬-8.17%343.5萬-23.06%1,538.2萬
財務費用 1.56%184.47萬66.45%764.67萬55.77%464.15萬15.82%265.02萬20.26%181.65萬-27.28%459.39萬-35.19%297.98萬-32.40%228.82萬-11.54%151.04萬-20.22%631.77萬
-利息費用 15.87%189.56萬28.96%830.6萬5.61%504.62萬11.60%336.67萬9.60%163.6萬4.16%644.07萬2.73%477.8萬-8.55%301.67萬-13.87%149.27萬-22.89%618.33萬
-利息收入 -475.39%-14.09萬21.44%-42.38萬41.97%-22.04萬-57.63%-7.99萬22.45%-2.45萬-46.73%-53.95萬-79.38%-37.97萬74.83%-5.07萬77.43%-3.16萬35.49%-36.77萬
研發費用 -13.97%196.96萬9.19%1,206.1萬2.17%735.87萬2.63%475.88萬10.05%228.96萬-14.01%1,104.57萬4.44%720.22萬4.63%463.7萬6.70%208.06萬28.94%1,284.5萬
信用減值損失 174.78%23.74萬-1,127.65%-57.75萬-37.83%-96.28萬-66.35%-129.46萬150.59%8.64萬-100.61%-4.7萬-111.82%-69.85萬-119.15%-77.83萬-105.50%-17.08萬-60.95%776.22萬
資產減值損失 -22.25%-30.77萬-242.97%-2,465.14萬18.60%-233.28萬15.53%-150.81萬8.53%-25.17萬-28.33%-718.76萬61.55%-286.58萬46.26%-178.53萬46.11%-27.51萬88.15%-560.09萬
非經營性淨收益 -38.12%13.03萬-2,538.01%-1,234.92萬-1,947.63%-85.73萬-114.49%-148.25萬-67.06%21.06萬-92.86%50.65萬-114.74%-4.19萬-137.17%-69.12萬-79.86%63.93萬109.08%709.65萬
投資淨收益 -381.77%-11.28萬142.75%18.85萬314.42%6.06萬74.48%-2.06萬27.97%-2.34萬-1,590.75%-44.08萬-168.46%-2.83萬-384.12%-8.08萬65.54%-3.25萬100.05%2.96萬
-其中:對聯營合營企業的投資收益 ----50.60%-33.5萬-------------240.72%-67.81萬---------------19.9萬
資產處置收益 --0-549.97%-1,853.48萬22.08%173.36萬-3.51%79.18萬-96.91%2.43萬263.44%411.91萬25.29%142萬56.91%82.05萬50.57%78.49萬-64.31%113.34萬
其他收益 -16.43%31.34萬668.56%3,122.6萬-69.77%64.41萬-51.52%54.91萬12.69%37.5萬7.70%406.29萬226.68%213.07萬100.02%113.26萬121.84%33.28萬81.22%377.23萬
營業利潤 18.31%538.75萬-250.52%-1,697.98萬-14.94%937.28萬8.47%802.5萬13.64%455.36萬-4.59%1,128.06萬48.15%1,101.96萬25.66%739.83萬-14.07%400.69萬111.37%1,182.32萬
加:營業外收入 -98.15%2,410.72-37.66%59.41萬-56.62%23.91萬-72.41%16.77萬945.81%13.05萬59.25%95.31萬43.76%55.12萬981.71%60.79萬-33.41%1.25萬-90.70%59.85萬
減:營業外支出 --5,400-98.98%6,420.3-98.67%6,420.3-97.83%4,000--0313.54%63.08萬343.74%48.4萬301.63%18.39萬-----94.74%15.25萬
利潤總額 14.95%538.45萬-241.28%-1,639.21萬-13.36%960.55萬4.68%818.88萬16.54%468.41萬-5.43%1,160.29萬43.75%1,108.67萬32.63%782.23萬-14.14%401.94萬112.21%1,226.91萬
淨利潤 14.95%538.45萬SL-1,639.21萬-13.36%960.55萬4.68%818.88萬16.54%468.41萬-5.43%1,160.29萬43.75%1,108.67萬32.63%782.23萬-14.14%401.94萬FLtoP1,226.91萬
持續經營淨利潤 14.95%538.45萬-241.28%-1,639.21萬-13.36%960.55萬4.68%818.88萬16.54%468.41萬-5.43%1,160.29萬43.75%1,108.67萬32.63%782.23萬-14.14%401.94萬112.21%1,226.91萬
減：少數股東損益 76.56%-1.6萬-154.44%-14.97萬37.88%-13.15萬38.39%-10.71萬11.99%-6.83萬96.94%-5.88萬85.55%-21.17萬80.67%-17.39萬74.78%-7.77萬87.99%-192.29萬
歸屬于母公司所有者的淨利潤 13.64%540.05萬-239.28%-1,624.24萬-13.82%973.7萬3.75%829.59萬16.00%475.24萬-17.83%1,166.17萬23.12%1,129.84萬17.64%799.62萬-17.89%409.7萬116.80%1,419.21萬
每股收益
基本每股收益 0.00%0.02-225.00%-0.05-25.00%0.030.00%0.03100.00%0.02-20.00%0.0433.33%0.0450.00%0.03-37.50%0.01118.52%0.05
稀釋每股收益 0.00%0.02-225.00%-0.05-25.00%0.030.00%0.03100.00%0.02-20.00%0.0433.33%0.0450.00%0.03-37.50%0.01118.52%0.05
其他綜合收益
綜合收益總額 14.95%538.45萬-241.28%-1,639.21萬-13.36%960.55萬4.68%818.88萬16.54%468.41萬-5.43%1,160.29萬43.75%1,108.67萬32.63%782.23萬-14.14%401.94萬112.21%1,226.91萬
歸屬于母公司所有者的綜合收益總額 13.64%540.05萬-239.28%-1,624.24萬-13.82%973.7萬3.75%829.59萬16.00%475.24萬-17.83%1,166.17萬23.12%1,129.84萬17.64%799.62萬-17.89%409.7萬116.80%1,419.21萬
歸屬於少數股東的綜合收益總額 76.56%-1.6萬-154.44%-14.97萬37.88%-13.15萬38.39%-10.71萬11.99%-6.83萬96.94%-5.88萬85.55%-21.17萬80.67%-17.39萬74.78%-7.77萬87.99%-192.29萬
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 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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