滬深市場個股詳情

東方嘉盛 (002889)

添加自選
  • 13.47
  • -0.10-0.74%
已收盤 04/17 15:00 (北京)
50.87億總市值33.18市盈率TTM

東方嘉盛 (002889) 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
12.63%29.02億
35.18%21.12億
8.61%8.91億
31.79%35.58億
25.07%25.76億
12.29%15.62億
25.55%8.21億
-4.61%27億
-13.86%20.6億
-10.41%13.91億
營業收入
12.63%28.98億
35.23%21.09億
8.64%8.9億
31.97%35.52億
25.57%25.73億
12.67%15.6億
25.71%8.19億
-4.80%26.92億
-14.23%20.49億
-10.78%13.84億
其他業務收入
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--0
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----
----
--0
----
--0
利息收入
15.11%388.81萬
-0.05%251.39萬
-11.64%129.45萬
-24.73%633.69萬
-68.65%337.76萬
-63.98%251.52萬
-26.85%146.5萬
160.42%841.94萬
335.80%1,077.24萬
401.80%698.26萬
營業總收入調整項目
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----
----
----
----
----
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----
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-82.21%441.45
營業總成本
15.34%27.71億
39.29%20.2億
10.33%8.51億
34.58%33.39億
29.96%24.03億
17.54%14.5億
26.64%7.72億
-5.29%24.81億
-16.45%18.49億
-12.66%12.34億
營業成本
16.24%26.15億
41.07%19.28億
9.46%8.05億
34.32%31.55億
27.74%22.5億
13.47%13.67億
29.39%7.36億
-4.79%23.49億
-16.10%17.61億
-11.96%12.05億
營業稅金及附加
19.13%358.46萬
32.51%281.64萬
-4.81%80.82萬
-0.63%564.54萬
16.44%300.9萬
29.39%212.54萬
11.52%84.9萬
-60.96%568.1萬
-56.08%258.41萬
7.01%164.27萬
銷售費用
2.67%4,795.64萬
3.16%3,120.62萬
-1.16%1,907.74萬
31.28%3,864.49萬
26.84%4,671.04萬
41.58%3,024.9萬
75.53%1,930.21萬
-18.32%2,943.69萬
-17.87%3,682.55萬
-22.98%2,136.58萬
管理費用
-4.21%8,451.05萬
-6.69%5,678.71萬
28.94%2,780萬
11.23%1.17億
13.21%8,822.37萬
19.17%6,085.61萬
-3.47%2,155.99萬
-11.24%1.05億
-9.85%7,793.25萬
-9.62%5,106.67萬
財務費用
39.46%1,087.82萬
63.48%-542.77萬
45.75%-415.45萬
176.68%1,289.95萬
120.46%780.03萬
70.64%-1,486.2萬
-287.87%-765.84萬
39.99%-1,682.17萬
-19.68%-3,811.88萬
-7.89%-5,062.64萬
-利息費用
----
107.35%1,962.38萬
----
-16.80%4,912.49萬
----
-15.83%946.41萬
----
47.12%5,904.72萬
----
-50.25%1,124.44萬
-利息收入
----
61.14%-864.59萬
----
31.56%-3,485.59萬
----
24.88%-2,225.08萬
----
-98.26%-5,092.91萬
----
-118.60%-2,962萬
研發費用
27.27%888.98萬
28.34%589.31萬
30.59%274.53萬
11.15%929.32萬
-14.45%698.51萬
-15.34%459.16萬
-23.44%210.23萬
-25.18%836.07萬
1.13%816.53萬
5.57%542.36萬
信用減值損失
-12.73%-1,176.04萬
-113.92%-262.01萬
2,616.85%162.61萬
12.15%-1,150.03萬
-15.02%-1,043.23萬
-3.11%-122.48萬
102.52%5.99萬
36.00%-1,309.05萬
-255.31%-907萬
25.12%-118.79萬
資產減值損失
96.85%125.05萬
287.03%134.83萬
141.93%135.63萬
24.13%-59.12萬
369.90%63.53萬
232.75%34.84萬
--56.06萬
---77.91萬
-82.72%-23.54萬
17.58%10.47萬
營業總成本調整項目
---0.01
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----
----
----
----
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非經營性淨收益
-22.20%4,147.5萬
-81.85%877.12萬
-46.45%642.61萬
629.72%3,088.23萬
3,449.41%5,331.06萬
254.68%4,833.16萬
-54.16%1,200.11萬
37.41%-583萬
-105.22%-159.16萬
334.89%1,362.68萬
公允價值變動淨收益
79.83%3,987.13萬
-76.10%336.03萬
-69.76%207.62萬
96.32%-74.29萬
316.40%2,217.2萬
642.34%1,406.09萬
-72.01%686.5萬
39.90%-2,016.76萬
29.46%-1,024.61萬
105.54%189.41萬
投資淨收益
-53.37%805.87萬
-79.71%312.27萬
-76.73%84.67萬
62.63%1,405.97萬
191.30%1,728.17萬
454.86%1,539.34萬
189.01%363.89萬
-72.12%864.54萬
-83.52%593.25萬
-86.38%277.43萬
-其中:對聯營合營企業的投資收益
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----
----
148.36%711.48萬
----
----
----
-61.99%286.47萬
----
----
資產處置收益
376.06%116.81萬
730.84%116.81萬
----
-49.71%35.18萬
--24.54萬
--14.06萬
----
438.70%69.95萬
----
--0
其他收益
-87.67%288.66萬
-87.80%239.19萬
-40.61%52.07萬
55.36%2,930.51萬
94.63%2,340.85萬
95.32%1,961.31萬
-68.28%87.67萬
35.79%1,886.24萬
2.57%1,202.72萬
5.65%1,004.16萬
營業利潤
-24.23%1.72億
-37.23%1.01億
-24.11%4,619.6萬
17.51%2.51億
8.36%2.27億
-6.27%1.6億
-13.52%6,087.59萬
5.82%2.13億
0.17%2.09億
27.17%1.71億
加:營業外收入
106.34%200.35萬
50.45%141.7萬
4.04%21.58萬
-93.18%3.66萬
504.53%97.1萬
3,911.53%94.19萬
16,346.36%20.74萬
-58.31%53.61萬
-87.43%16.06萬
-97.47%2.35萬
減:營業外支出
-73.75%1.51萬
103.40%19.17萬
----
27.46%153.38萬
-92.36%5.75萬
-77.58%9.43萬
----
-54.50%120.34萬
598.58%75.31萬
413.50%42.05萬
利潤總額
-23.66%1.74億
-36.80%1.02億
-24.02%4,641.18萬
17.17%2.49億
9.11%2.28億
-5.56%1.61億
-12.73%6,108.33萬
6.21%2.13億
-0.67%2.09億
26.08%1.71億
減:所得稅費用
-31.41%2,813.54萬
-27.42%1,839.17萬
-19.41%715.89萬
16.78%4,302.04萬
7.42%4,102.2萬
-18.50%2,534.12萬
4.69%888.26萬
13.36%3,683.98萬
0.11%3,819萬
44.65%3,109.2萬
淨利潤
-21.96%1.46億
-38.55%8,355.61萬
-24.80%3,925.29萬
17.26%2.06億
9.49%1.87億
-2.68%1.36億
-15.13%5,220.07萬
4.82%1.76億
-0.85%1.71億
22.58%1.4億
持續經營淨利潤
-21.96%1.46億
-38.55%8,355.61萬
-24.80%3,925.29萬
17.26%2.06億
9.49%1.87億
-2.68%1.36億
--5,220.07萬
4.82%1.76億
--1.71億
22.58%1.4億
減:少數股東損益
-40.52%436.89萬
-43.66%369.92萬
-384.03%-413.83萬
-13.03%1,477.64萬
-56.10%734.54萬
-47.64%656.56萬
-11.65%145.7萬
29.05%1,699.01萬
-15.06%1,673.05萬
5.89%1,253.88萬
歸屬于母公司所有者的淨利潤
-21.20%1.41億
-38.29%7,985.69萬
-14.49%4,339.12萬
20.50%1.92億
16.61%1.79億
1.75%1.29億
-15.23%5,074.37萬
2.76%1.59億
0.99%1.54億
24.52%1.27億
每股收益
基本每股收益
-21.24%0.3757
-38.35%0.212
-15.79%0.16
20.34%0.71
-16.70%0.477
-27.31%0.3439
-38.71%0.19
-27.16%0.59
-27.82%0.5726
-11.00%0.4731
稀釋每股收益
-21.24%0.3757
-38.35%0.212
-15.79%0.16
20.34%0.71
-16.70%0.477
-27.31%0.3439
-38.71%0.19
-27.16%0.59
-27.82%0.5726
-11.00%0.4731
其他綜合收益
-149.65%-6.35萬
-62.92%4.74萬
118.04%27.9萬
913.32%22.94萬
-20.12%12.8萬
-4.57%12.8萬
-20.37%12.8萬
1,007.38%2.26萬
2,131.74%16.02萬
273.28%13.41萬
歸屬于母公司所有者的其他綜合收益總額
-149.65%-6.35萬
-62.92%4.74萬
118.04%27.9萬
913.32%22.94萬
-20.12%12.8萬
-4.57%12.8萬
-20.37%12.8萬
1,007.38%2.26萬
2,131.74%16.02萬
273.28%13.41萬
綜合收益總額
-22.05%1.46億
-38.57%8,360.35萬
-24.45%3,953.19萬
17.37%2.07億
9.46%1.87億
-2.68%1.36億
-15.15%5,232.86萬
4.84%1.76億
-0.75%1.71億
22.78%1.4億
歸屬于母公司所有者的綜合收益總額
-21.29%1.41億
-38.31%7,990.43萬
-14.16%4,367.02萬
20.62%1.92億
16.58%1.8億
1.75%1.3億
-15.24%5,087.17萬
2.78%1.59億
1.10%1.54億
24.74%1.27億
歸屬於少數股東的綜合收益總額
-40.52%436.89萬
-43.66%369.92萬
-384.03%-413.83萬
-13.03%1,477.64萬
-56.10%734.54萬
-47.64%656.56萬
-11.65%145.7萬
29.05%1,699.01萬
-15.06%1,673.05萬
5.89%1,253.88萬
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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--
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無保留意見
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會計師事務所
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--
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 12.63%29.02億35.18%21.12億8.61%8.91億31.79%35.58億25.07%25.76億12.29%15.62億25.55%8.21億-4.61%27億-13.86%20.6億-10.41%13.91億
營業收入 12.63%28.98億35.23%21.09億8.64%8.9億31.97%35.52億25.57%25.73億12.67%15.6億25.71%8.19億-4.80%26.92億-14.23%20.49億-10.78%13.84億
其他業務收入 --------------0--------------0------0
利息收入 15.11%388.81萬-0.05%251.39萬-11.64%129.45萬-24.73%633.69萬-68.65%337.76萬-63.98%251.52萬-26.85%146.5萬160.42%841.94萬335.80%1,077.24萬401.80%698.26萬
營業總收入調整項目 -------------------------------------82.21%441.45
營業總成本 15.34%27.71億39.29%20.2億10.33%8.51億34.58%33.39億29.96%24.03億17.54%14.5億26.64%7.72億-5.29%24.81億-16.45%18.49億-12.66%12.34億
營業成本 16.24%26.15億41.07%19.28億9.46%8.05億34.32%31.55億27.74%22.5億13.47%13.67億29.39%7.36億-4.79%23.49億-16.10%17.61億-11.96%12.05億
營業稅金及附加 19.13%358.46萬32.51%281.64萬-4.81%80.82萬-0.63%564.54萬16.44%300.9萬29.39%212.54萬11.52%84.9萬-60.96%568.1萬-56.08%258.41萬7.01%164.27萬
銷售費用 2.67%4,795.64萬3.16%3,120.62萬-1.16%1,907.74萬31.28%3,864.49萬26.84%4,671.04萬41.58%3,024.9萬75.53%1,930.21萬-18.32%2,943.69萬-17.87%3,682.55萬-22.98%2,136.58萬
管理費用 -4.21%8,451.05萬-6.69%5,678.71萬28.94%2,780萬11.23%1.17億13.21%8,822.37萬19.17%6,085.61萬-3.47%2,155.99萬-11.24%1.05億-9.85%7,793.25萬-9.62%5,106.67萬
財務費用 39.46%1,087.82萬63.48%-542.77萬45.75%-415.45萬176.68%1,289.95萬120.46%780.03萬70.64%-1,486.2萬-287.87%-765.84萬39.99%-1,682.17萬-19.68%-3,811.88萬-7.89%-5,062.64萬
-利息費用 ----107.35%1,962.38萬-----16.80%4,912.49萬-----15.83%946.41萬----47.12%5,904.72萬-----50.25%1,124.44萬
-利息收入 ----61.14%-864.59萬----31.56%-3,485.59萬----24.88%-2,225.08萬-----98.26%-5,092.91萬-----118.60%-2,962萬
研發費用 27.27%888.98萬28.34%589.31萬30.59%274.53萬11.15%929.32萬-14.45%698.51萬-15.34%459.16萬-23.44%210.23萬-25.18%836.07萬1.13%816.53萬5.57%542.36萬
信用減值損失 -12.73%-1,176.04萬-113.92%-262.01萬2,616.85%162.61萬12.15%-1,150.03萬-15.02%-1,043.23萬-3.11%-122.48萬102.52%5.99萬36.00%-1,309.05萬-255.31%-907萬25.12%-118.79萬
資產減值損失 96.85%125.05萬287.03%134.83萬141.93%135.63萬24.13%-59.12萬369.90%63.53萬232.75%34.84萬--56.06萬---77.91萬-82.72%-23.54萬17.58%10.47萬
營業總成本調整項目 ---0.01------------------------------------
非經營性淨收益 -22.20%4,147.5萬-81.85%877.12萬-46.45%642.61萬629.72%3,088.23萬3,449.41%5,331.06萬254.68%4,833.16萬-54.16%1,200.11萬37.41%-583萬-105.22%-159.16萬334.89%1,362.68萬
公允價值變動淨收益 79.83%3,987.13萬-76.10%336.03萬-69.76%207.62萬96.32%-74.29萬316.40%2,217.2萬642.34%1,406.09萬-72.01%686.5萬39.90%-2,016.76萬29.46%-1,024.61萬105.54%189.41萬
投資淨收益 -53.37%805.87萬-79.71%312.27萬-76.73%84.67萬62.63%1,405.97萬191.30%1,728.17萬454.86%1,539.34萬189.01%363.89萬-72.12%864.54萬-83.52%593.25萬-86.38%277.43萬
-其中:對聯營合營企業的投資收益 ------------148.36%711.48萬-------------61.99%286.47萬--------
資產處置收益 376.06%116.81萬730.84%116.81萬-----49.71%35.18萬--24.54萬--14.06萬----438.70%69.95萬------0
其他收益 -87.67%288.66萬-87.80%239.19萬-40.61%52.07萬55.36%2,930.51萬94.63%2,340.85萬95.32%1,961.31萬-68.28%87.67萬35.79%1,886.24萬2.57%1,202.72萬5.65%1,004.16萬
營業利潤 -24.23%1.72億-37.23%1.01億-24.11%4,619.6萬17.51%2.51億8.36%2.27億-6.27%1.6億-13.52%6,087.59萬5.82%2.13億0.17%2.09億27.17%1.71億
加:營業外收入 106.34%200.35萬50.45%141.7萬4.04%21.58萬-93.18%3.66萬504.53%97.1萬3,911.53%94.19萬16,346.36%20.74萬-58.31%53.61萬-87.43%16.06萬-97.47%2.35萬
減:營業外支出 -73.75%1.51萬103.40%19.17萬----27.46%153.38萬-92.36%5.75萬-77.58%9.43萬-----54.50%120.34萬598.58%75.31萬413.50%42.05萬
利潤總額 -23.66%1.74億-36.80%1.02億-24.02%4,641.18萬17.17%2.49億9.11%2.28億-5.56%1.61億-12.73%6,108.33萬6.21%2.13億-0.67%2.09億26.08%1.71億
減:所得稅費用 -31.41%2,813.54萬-27.42%1,839.17萬-19.41%715.89萬16.78%4,302.04萬7.42%4,102.2萬-18.50%2,534.12萬4.69%888.26萬13.36%3,683.98萬0.11%3,819萬44.65%3,109.2萬
淨利潤 -21.96%1.46億-38.55%8,355.61萬-24.80%3,925.29萬17.26%2.06億9.49%1.87億-2.68%1.36億-15.13%5,220.07萬4.82%1.76億-0.85%1.71億22.58%1.4億
持續經營淨利潤 -21.96%1.46億-38.55%8,355.61萬-24.80%3,925.29萬17.26%2.06億9.49%1.87億-2.68%1.36億--5,220.07萬4.82%1.76億--1.71億22.58%1.4億
減:少數股東損益 -40.52%436.89萬-43.66%369.92萬-384.03%-413.83萬-13.03%1,477.64萬-56.10%734.54萬-47.64%656.56萬-11.65%145.7萬29.05%1,699.01萬-15.06%1,673.05萬5.89%1,253.88萬
歸屬于母公司所有者的淨利潤 -21.20%1.41億-38.29%7,985.69萬-14.49%4,339.12萬20.50%1.92億16.61%1.79億1.75%1.29億-15.23%5,074.37萬2.76%1.59億0.99%1.54億24.52%1.27億
每股收益
基本每股收益 -21.24%0.3757-38.35%0.212-15.79%0.1620.34%0.71-16.70%0.477-27.31%0.3439-38.71%0.19-27.16%0.59-27.82%0.5726-11.00%0.4731
稀釋每股收益 -21.24%0.3757-38.35%0.212-15.79%0.1620.34%0.71-16.70%0.477-27.31%0.3439-38.71%0.19-27.16%0.59-27.82%0.5726-11.00%0.4731
其他綜合收益 -149.65%-6.35萬-62.92%4.74萬118.04%27.9萬913.32%22.94萬-20.12%12.8萬-4.57%12.8萬-20.37%12.8萬1,007.38%2.26萬2,131.74%16.02萬273.28%13.41萬
歸屬于母公司所有者的其他綜合收益總額 -149.65%-6.35萬-62.92%4.74萬118.04%27.9萬913.32%22.94萬-20.12%12.8萬-4.57%12.8萬-20.37%12.8萬1,007.38%2.26萬2,131.74%16.02萬273.28%13.41萬
綜合收益總額 -22.05%1.46億-38.57%8,360.35萬-24.45%3,953.19萬17.37%2.07億9.46%1.87億-2.68%1.36億-15.15%5,232.86萬4.84%1.76億-0.75%1.71億22.78%1.4億
歸屬于母公司所有者的綜合收益總額 -21.29%1.41億-38.31%7,990.43萬-14.16%4,367.02萬20.62%1.92億16.58%1.8億1.75%1.3億-15.24%5,087.17萬2.78%1.59億1.10%1.54億24.74%1.27億
歸屬於少數股東的綜合收益總額 -40.52%436.89萬-43.66%369.92萬-384.03%-413.83萬-13.03%1,477.64萬-56.10%734.54萬-47.64%656.56萬-11.65%145.7萬29.05%1,699.01萬-15.06%1,673.05萬5.89%1,253.88萬
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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