滬深市場個股詳情

華東重機 (002685)

添加自選
  • 8.45
  • +0.01+0.12%
休市中 04/17 15:00 (北京)
85.15億總市值66.02市盈率TTM

華東重機 (002685) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q6)2023/06/30
營業總收入
-35.00%6.05億
-34.69%3.64億
41.12%2.15億
76.48%11.84億
80.39%9.31億
45.19%5.57億
-43.81%1.52億
-54.53%6.71億
-31.02%5.16億
-35.75%3.84億
營業收入
-35.00%6.05億
-34.69%3.64億
41.12%2.15億
76.48%11.84億
80.39%9.31億
45.19%5.57億
-43.81%1.52億
-54.53%6.71億
-31.02%5.16億
-35.75%3.84億
其他業務收入
----
-86.78%296.53萬
----
156.83%5,658.83萬
----
110.51%2,243.03萬
----
-51.56%2,203.35萬
----
-56.87%1,065.52萬
營業總成本
-43.94%5.81億
-47.20%3.42億
-7.00%1.84億
53.25%12.85億
79.36%10.36億
58.03%6.48億
-23.69%1.98億
-45.56%8.39億
-25.65%5.78億
-32.34%4.1億
營業成本
-46.67%4.62億
-51.01%2.69億
0.41%1.56億
66.19%10.37億
98.41%8.67億
69.29%5.49億
-25.05%1.55億
-52.82%6.24億
-31.63%4.37億
-36.81%3.24億
營業稅金及附加
-34.42%268.44萬
-21.24%231.51萬
10.55%182.18萬
-32.80%640.78萬
-41.79%409.33萬
-55.11%293.95萬
-61.60%164.8萬
48.03%953.53萬
68.67%703.21萬
134.14%654.9萬
銷售費用
-42.72%1,836.46萬
-45.00%1,039.41萬
2.38%718.31萬
21.97%4,742.64萬
25.22%3,206.18萬
-8.71%1,889.81萬
-34.52%701.65萬
-15.72%3,888.23萬
-13.83%2,560.38萬
1.57%2,070.03萬
管理費用
-37.66%6,003.05萬
-21.06%4,417.46萬
-29.27%1,836.59萬
9.65%1.4億
31.33%9,629.29萬
23.44%5,596萬
12.15%2,596.6萬
39.68%1.28億
12.36%7,332.08萬
1.92%4,533.5萬
財務費用
-7.88%804.52萬
-177.33%-220.44萬
-473.27%-748.41萬
218.14%1,185.21萬
494.61%873.38萬
185.13%285.05萬
-58.14%200.5萬
-77.72%372.54萬
-118.47%-221.33萬
-148.49%-334.84萬
-利息費用
-56.51%298.55萬
-57.87%199.75萬
-65.07%101.07萬
-13.83%1,141.99萬
-35.17%686.48萬
-34.70%474.15萬
-26.65%289.31萬
-19.68%1,325.32萬
-9.17%1,058.83萬
-14.61%726.11萬
-利息收入
-146.09%-957.44萬
-118.91%-752.9萬
-144.58%-634.29萬
29.36%-704.02萬
64.57%-389.06萬
48.94%-343.94萬
-114.91%-259.34萬
-114.41%-996.65萬
-216.26%-1,098.22萬
-173.80%-673.62萬
研發費用
4.45%2,945.46萬
1.11%1,844.81萬
32.98%902.49萬
22.23%4,206.06萬
-23.99%2,820.05萬
10.93%1,824.62萬
-34.02%678.65萬
-39.33%3,441.15萬
37.92%3,710.02萬
-9.33%1,644.81萬
信用減值損失
-103.18%-184.54萬
-105.03%-317.22萬
-105.88%-344.54萬
100.48%138.36萬
541.78%5,802.22萬
1,458.49%6,311.42萬
349.92%5,863.5萬
-191.32%-2.85億
-119.49%-1,313.36萬
-110.04%-464.59萬
資產減值損失
-114.16%-608.76萬
-119.50%-642.86萬
633.05%148.31萬
91.13%-4,322.76萬
205.38%4,299.29萬
188.61%3,295.92萬
72.23%-27.82萬
-992.54%-4.88億
-52,409.67%-4,079.91萬
-7,538.19%-3,719.69萬
非經營性淨收益
-101.57%-180.32萬
-109.50%-975.27萬
-100.58%-35.29萬
129.60%2.25億
373.76%1.15億
439.38%1.03億
285.92%6,124.58萬
-511.33%-7.6億
-151.03%-4,200.73萬
-155.77%-3,024.12萬
公允價值變動淨收益
--128.15萬
--128.15萬
--92.28萬
--57.95萬
----
----
----
----
----
----
投資淨收益
9.84%403.63萬
-2,228.87%-201.39萬
156.71%4.28萬
14,192.17%2.57億
286.17%367.47萬
-94.74%9.46萬
-106.78%-7.55萬
8.98%179.54萬
-321.47%-197.39萬
192.69%179.74萬
-其中:對聯營合營企業的投資收益
288.44%43.21萬
152.45%7.58萬
19.99%-10.24萬
-166.16%-9.94萬
148.01%11.12萬
-250.03%-14.46萬
-17.75%-12.8萬
1.08%15.02萬
-6,120.26%-23.17萬
2,861.23%9.64萬
資產處置收益
----
----
----
-79.06%-289.92萬
-59.17%230.34萬
-100.04%-2,043.54
96.47%-2,043.54
-666,929.59%-161.91萬
63,472.38%564.13萬
63,472.38%564.13萬
其他收益
-89.86%81.19萬
-91.02%58.05萬
-78.30%64.37萬
2.35%1,266.7萬
-3.07%800.42萬
55.35%646.7萬
6.57%296.66萬
-25.18%1,237.63萬
-41.60%825.79萬
-46.86%416.29萬
營業利潤
130.96%2,245.71萬
0.39%1,219.69萬
97.80%3,014.26萬
113.36%1.24億
109.38%972.35萬
121.58%1,214.93萬
-43.62%1,523.85萬
-390.71%-9.28億
-293.92%-1.04億
-222.92%-5,630.94萬
加:營業外收入
160.39%11.68萬
722.39%9.23萬
70.44%1.67萬
-66.01%39.02萬
-67.65%4.49萬
-90.86%1.12萬
-98.54%9,824.79
22.89%114.82萬
-79.05%13.87萬
-81.32%12.28萬
減:營業外支出
298.24%64.46萬
1,555.83%64.46萬
54,348.28%61.91萬
-65.22%54.55萬
-88.91%16.19萬
-96.86%3.89萬
-98.86%1,136.99
-35.06%156.82萬
-35.56%146.01萬
-42.71%124.12萬
利潤總額
128.28%2,192.93萬
-3.93%1,164.46萬
93.74%2,954.03萬
113.34%1.24億
109.15%960.65萬
121.11%1,212.15萬
-44.76%1,524.72萬
-387.11%-9.28億
-302.46%-1.05億
-229.64%-5,742.78萬
減:所得稅費用
86.11%-92.7萬
75.94%-73.17萬
-2.07%-49.85萬
143.81%4,056.32萬
64.92%-667.23萬
73.93%-304.05萬
-119.74%-48.84萬
-670.43%-9,259.66萬
-152.65%-1,902.01萬
-183.85%-1,166.11萬
淨利潤
40.40%2,285.63萬
-18.37%1,237.62萬
90.90%3,003.88萬
109.96%8,327.46萬
118.94%1,627.88萬
133.13%1,516.2萬
-37.38%1,573.56萬
-368.05%-8.36億
-646.50%-8,596.27萬
-250.59%-4,576.67萬
持續經營淨利潤
141.74%2,285.63萬
141.50%1,237.62萬
261.24%3,003.88萬
145.68%5,924.56萬
-538.92%-5,476.1萬
-227.57%-2,982.33萬
-219.70%-1,863.03萬
-281.94%-1.3億
-20.68%1,247.63萬
-23.08%2,337.86萬
終止經營淨利潤
----
----
----
103.40%2,402.91萬
172.17%7,103.98萬
165.06%4,498.53萬
259.26%3,436.59萬
-388.26%-7.06億
---9,843.9萬
---6,914.53萬
減:少數股東損益
2.30%-1,715.16萬
-14.78%-1,377.95萬
15.77%-432.89萬
-59.97%-3,977.03萬
-274.03%-1,755.48萬
-4,659.00%-1,200.46萬
---513.92萬
---2,486.14萬
---469.35萬
---25.23萬
歸屬于母公司所有者的淨利潤
18.25%4,000.78萬
-3.72%2,615.57萬
64.64%3,436.77萬
115.17%1.23億
141.63%3,383.36萬
159.69%2,716.67萬
-16.93%2,087.48萬
-354.13%-8.11億
-616.67%-8,126.92萬
-249.76%-4,551.45萬
每股收益
基本每股收益
18.15%0.0397
-3.70%0.026
64.73%0.0341
115.17%0.1221
141.69%0.0336
159.73%0.027
-16.87%0.0207
-354.18%-0.8048
-616.67%-0.0806
-249.67%-0.0452
稀釋每股收益
18.15%0.0397
-3.70%0.026
64.73%0.0341
115.17%0.1221
141.69%0.0336
159.73%0.027
-16.87%0.0207
-354.18%-0.8048
-616.67%-0.0806
-249.67%-0.0452
其他綜合收益
-479.32%-62.37萬
895.50%5.55萬
-114.18%-876.4
2,301.13%8,845.51
-472.76%-10.77萬
-116.51%-6,974.28
135.95%6,180.32
-99.47%368.39
-74.71%2.89萬
8.46%4.22萬
歸屬于母公司所有者的其他綜合收益總額
-479.32%-62.37萬
895.50%5.55萬
-114.18%-876.4
2,301.13%8,845.51
-472.76%-10.77萬
-116.51%-6,974.28
135.95%6,180.32
-99.47%368.39
-74.71%2.89萬
8.46%4.22萬
綜合收益總額
37.48%2,223.26萬
-17.97%1,243.17萬
90.82%3,003.79萬
109.96%8,328.35萬
118.82%1,617.12萬
133.14%1,515.51萬
-37.31%1,574.18萬
-368.23%-8.36億
-642.38%-8,593.38萬
-250.26%-4,572.45萬
歸屬于母公司所有者的綜合收益總額
16.78%3,938.42萬
-3.49%2,621.12萬
64.58%3,436.68萬
115.17%1.23億
141.51%3,372.6萬
159.73%2,715.97萬
-16.85%2,088.1萬
-354.30%-8.11億
-612.76%-8,124.04萬
-249.43%-4,547.22萬
歸屬於少數股東的綜合收益總額
2.30%-1,715.16萬
-14.78%-1,377.95萬
15.77%-432.89萬
-59.97%-3,977.03萬
-274.03%-1,755.48萬
-4,659.00%-1,200.46萬
---513.92萬
---2,486.14萬
---469.35萬
---25.23萬
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
--
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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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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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(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(Q6)2023/06/30
營業總收入 -35.00%6.05億-34.69%3.64億41.12%2.15億76.48%11.84億80.39%9.31億45.19%5.57億-43.81%1.52億-54.53%6.71億-31.02%5.16億-35.75%3.84億
營業收入 -35.00%6.05億-34.69%3.64億41.12%2.15億76.48%11.84億80.39%9.31億45.19%5.57億-43.81%1.52億-54.53%6.71億-31.02%5.16億-35.75%3.84億
其他業務收入 -----86.78%296.53萬----156.83%5,658.83萬----110.51%2,243.03萬-----51.56%2,203.35萬-----56.87%1,065.52萬
營業總成本 -43.94%5.81億-47.20%3.42億-7.00%1.84億53.25%12.85億79.36%10.36億58.03%6.48億-23.69%1.98億-45.56%8.39億-25.65%5.78億-32.34%4.1億
營業成本 -46.67%4.62億-51.01%2.69億0.41%1.56億66.19%10.37億98.41%8.67億69.29%5.49億-25.05%1.55億-52.82%6.24億-31.63%4.37億-36.81%3.24億
營業稅金及附加 -34.42%268.44萬-21.24%231.51萬10.55%182.18萬-32.80%640.78萬-41.79%409.33萬-55.11%293.95萬-61.60%164.8萬48.03%953.53萬68.67%703.21萬134.14%654.9萬
銷售費用 -42.72%1,836.46萬-45.00%1,039.41萬2.38%718.31萬21.97%4,742.64萬25.22%3,206.18萬-8.71%1,889.81萬-34.52%701.65萬-15.72%3,888.23萬-13.83%2,560.38萬1.57%2,070.03萬
管理費用 -37.66%6,003.05萬-21.06%4,417.46萬-29.27%1,836.59萬9.65%1.4億31.33%9,629.29萬23.44%5,596萬12.15%2,596.6萬39.68%1.28億12.36%7,332.08萬1.92%4,533.5萬
財務費用 -7.88%804.52萬-177.33%-220.44萬-473.27%-748.41萬218.14%1,185.21萬494.61%873.38萬185.13%285.05萬-58.14%200.5萬-77.72%372.54萬-118.47%-221.33萬-148.49%-334.84萬
-利息費用 -56.51%298.55萬-57.87%199.75萬-65.07%101.07萬-13.83%1,141.99萬-35.17%686.48萬-34.70%474.15萬-26.65%289.31萬-19.68%1,325.32萬-9.17%1,058.83萬-14.61%726.11萬
-利息收入 -146.09%-957.44萬-118.91%-752.9萬-144.58%-634.29萬29.36%-704.02萬64.57%-389.06萬48.94%-343.94萬-114.91%-259.34萬-114.41%-996.65萬-216.26%-1,098.22萬-173.80%-673.62萬
研發費用 4.45%2,945.46萬1.11%1,844.81萬32.98%902.49萬22.23%4,206.06萬-23.99%2,820.05萬10.93%1,824.62萬-34.02%678.65萬-39.33%3,441.15萬37.92%3,710.02萬-9.33%1,644.81萬
信用減值損失 -103.18%-184.54萬-105.03%-317.22萬-105.88%-344.54萬100.48%138.36萬541.78%5,802.22萬1,458.49%6,311.42萬349.92%5,863.5萬-191.32%-2.85億-119.49%-1,313.36萬-110.04%-464.59萬
資產減值損失 -114.16%-608.76萬-119.50%-642.86萬633.05%148.31萬91.13%-4,322.76萬205.38%4,299.29萬188.61%3,295.92萬72.23%-27.82萬-992.54%-4.88億-52,409.67%-4,079.91萬-7,538.19%-3,719.69萬
非經營性淨收益 -101.57%-180.32萬-109.50%-975.27萬-100.58%-35.29萬129.60%2.25億373.76%1.15億439.38%1.03億285.92%6,124.58萬-511.33%-7.6億-151.03%-4,200.73萬-155.77%-3,024.12萬
公允價值變動淨收益 --128.15萬--128.15萬--92.28萬--57.95萬------------------------
投資淨收益 9.84%403.63萬-2,228.87%-201.39萬156.71%4.28萬14,192.17%2.57億286.17%367.47萬-94.74%9.46萬-106.78%-7.55萬8.98%179.54萬-321.47%-197.39萬192.69%179.74萬
-其中:對聯營合營企業的投資收益 288.44%43.21萬152.45%7.58萬19.99%-10.24萬-166.16%-9.94萬148.01%11.12萬-250.03%-14.46萬-17.75%-12.8萬1.08%15.02萬-6,120.26%-23.17萬2,861.23%9.64萬
資產處置收益 -------------79.06%-289.92萬-59.17%230.34萬-100.04%-2,043.5496.47%-2,043.54-666,929.59%-161.91萬63,472.38%564.13萬63,472.38%564.13萬
其他收益 -89.86%81.19萬-91.02%58.05萬-78.30%64.37萬2.35%1,266.7萬-3.07%800.42萬55.35%646.7萬6.57%296.66萬-25.18%1,237.63萬-41.60%825.79萬-46.86%416.29萬
營業利潤 130.96%2,245.71萬0.39%1,219.69萬97.80%3,014.26萬113.36%1.24億109.38%972.35萬121.58%1,214.93萬-43.62%1,523.85萬-390.71%-9.28億-293.92%-1.04億-222.92%-5,630.94萬
加:營業外收入 160.39%11.68萬722.39%9.23萬70.44%1.67萬-66.01%39.02萬-67.65%4.49萬-90.86%1.12萬-98.54%9,824.7922.89%114.82萬-79.05%13.87萬-81.32%12.28萬
減:營業外支出 298.24%64.46萬1,555.83%64.46萬54,348.28%61.91萬-65.22%54.55萬-88.91%16.19萬-96.86%3.89萬-98.86%1,136.99-35.06%156.82萬-35.56%146.01萬-42.71%124.12萬
利潤總額 128.28%2,192.93萬-3.93%1,164.46萬93.74%2,954.03萬113.34%1.24億109.15%960.65萬121.11%1,212.15萬-44.76%1,524.72萬-387.11%-9.28億-302.46%-1.05億-229.64%-5,742.78萬
減:所得稅費用 86.11%-92.7萬75.94%-73.17萬-2.07%-49.85萬143.81%4,056.32萬64.92%-667.23萬73.93%-304.05萬-119.74%-48.84萬-670.43%-9,259.66萬-152.65%-1,902.01萬-183.85%-1,166.11萬
淨利潤 40.40%2,285.63萬-18.37%1,237.62萬90.90%3,003.88萬109.96%8,327.46萬118.94%1,627.88萬133.13%1,516.2萬-37.38%1,573.56萬-368.05%-8.36億-646.50%-8,596.27萬-250.59%-4,576.67萬
持續經營淨利潤 141.74%2,285.63萬141.50%1,237.62萬261.24%3,003.88萬145.68%5,924.56萬-538.92%-5,476.1萬-227.57%-2,982.33萬-219.70%-1,863.03萬-281.94%-1.3億-20.68%1,247.63萬-23.08%2,337.86萬
終止經營淨利潤 ------------103.40%2,402.91萬172.17%7,103.98萬165.06%4,498.53萬259.26%3,436.59萬-388.26%-7.06億---9,843.9萬---6,914.53萬
減:少數股東損益 2.30%-1,715.16萬-14.78%-1,377.95萬15.77%-432.89萬-59.97%-3,977.03萬-274.03%-1,755.48萬-4,659.00%-1,200.46萬---513.92萬---2,486.14萬---469.35萬---25.23萬
歸屬于母公司所有者的淨利潤 18.25%4,000.78萬-3.72%2,615.57萬64.64%3,436.77萬115.17%1.23億141.63%3,383.36萬159.69%2,716.67萬-16.93%2,087.48萬-354.13%-8.11億-616.67%-8,126.92萬-249.76%-4,551.45萬
每股收益
基本每股收益 18.15%0.0397-3.70%0.02664.73%0.0341115.17%0.1221141.69%0.0336159.73%0.027-16.87%0.0207-354.18%-0.8048-616.67%-0.0806-249.67%-0.0452
稀釋每股收益 18.15%0.0397-3.70%0.02664.73%0.0341115.17%0.1221141.69%0.0336159.73%0.027-16.87%0.0207-354.18%-0.8048-616.67%-0.0806-249.67%-0.0452
其他綜合收益 -479.32%-62.37萬895.50%5.55萬-114.18%-876.42,301.13%8,845.51-472.76%-10.77萬-116.51%-6,974.28135.95%6,180.32-99.47%368.39-74.71%2.89萬8.46%4.22萬
歸屬于母公司所有者的其他綜合收益總額 -479.32%-62.37萬895.50%5.55萬-114.18%-876.42,301.13%8,845.51-472.76%-10.77萬-116.51%-6,974.28135.95%6,180.32-99.47%368.39-74.71%2.89萬8.46%4.22萬
綜合收益總額 37.48%2,223.26萬-17.97%1,243.17萬90.82%3,003.79萬109.96%8,328.35萬118.82%1,617.12萬133.14%1,515.51萬-37.31%1,574.18萬-368.23%-8.36億-642.38%-8,593.38萬-250.26%-4,572.45萬
歸屬于母公司所有者的綜合收益總額 16.78%3,938.42萬-3.49%2,621.12萬64.58%3,436.68萬115.17%1.23億141.51%3,372.6萬159.73%2,715.97萬-16.85%2,088.1萬-354.30%-8.11億-612.76%-8,124.04萬-249.43%-4,547.22萬
歸屬於少數股東的綜合收益總額 2.30%-1,715.16萬-14.78%-1,377.95萬15.77%-432.89萬-59.97%-3,977.03萬-274.03%-1,755.48萬-4,659.00%-1,200.46萬---513.92萬---2,486.14萬---469.35萬---25.23萬
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----
會計師事務所 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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