沪深市场个股详情

英洛华 (000795)

添加自选
  • 10.24
  • 0.000.00%
未开盘 01/16 09:30 (北京)
116.09亿总市值48.08市盈率TTM

英洛华 (000795) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-9.87%27.27亿
-14.73%17.34亿
-6.17%8.4亿
-0.67%40.09亿
7.50%30.26亿
8.64%20.33亿
6.17%8.95亿
-14.72%40.36亿
-20.81%28.15亿
-17.88%18.72亿
营业收入
-9.87%27.27亿
-14.73%17.34亿
-6.17%8.4亿
-0.67%40.09亿
7.50%30.26亿
8.64%20.33亿
6.17%8.95亿
-14.72%40.36亿
-20.81%28.15亿
-17.88%18.72亿
其他业务收入
----
-40.81%5,942.05万
----
-35.09%1.69亿
----
9.37%1亿
----
16.84%2.6亿
----
-63.68%9,178.77万
营业总成本
-9.55%25.32亿
-15.80%15.92亿
-6.01%7.83亿
-3.02%36.89亿
3.26%27.99亿
5.22%18.9亿
2.87%8.33亿
-13.86%38.03亿
-17.92%27.1亿
-16.04%17.97亿
营业成本
-10.14%21.89亿
-17.14%13.72亿
-6.22%6.72亿
-4.13%31.79亿
3.83%24.36亿
6.40%16.56亿
4.62%7.16亿
-14.31%33.16亿
-19.13%23.46亿
-16.65%15.56亿
营业税金及附加
19.70%1,922.37万
14.64%1,153.14万
22.69%596.64万
18.73%2,003.99万
23.72%1,605.93万
26.89%1,005.85万
39.41%486.31万
-4.95%1,687.83万
6.91%1,298.02万
-0.56%792.71万
销售费用
3.43%6,378.02万
1.82%3,958.8万
-0.19%1,892.61万
2.88%1.03亿
-24.67%6,166.73万
-18.53%3,888.15万
-10.14%1,896.13万
-12.76%1亿
13.95%8,185.98万
4.15%4,772.4万
管理费用
-3.28%1.48亿
-2.79%9,879.76万
-0.10%5,090.59万
18.15%2.28亿
26.90%1.53亿
26.22%1.02亿
25.53%5,095.63万
-5.24%1.93亿
-20.22%1.2亿
-23.90%8,051.87万
财务费用
8.38%-1,503.62万
22.75%-1,282.59万
-20.81%-481.88万
-114.31%-3,548.65万
-802.97%-1,641.13万
-656.57%-1,660.31万
-150.60%-398.89万
-29.29%-1,655.88万
131.22%233.46万
-287.78%-219.45万
-利息费用
-68.34%441.62万
-69.15%298.16万
-73.24%137.97万
-57.29%1,593.85万
-48.30%1,395.1万
-50.00%966.51万
-26.50%515.57万
-2.68%3,732.15万
-27.31%2,698.38万
-18.00%1,933.06万
-利息收入
33.18%-871.89万
49.28%-385.73万
-65.28%-123.69万
38.30%-2,933.83万
23.29%-1,304.9万
12.50%-760.45万
88.17%-74.83万
-162.32%-4,754.91万
-0.36%-1,701.04万
12.25%-869.08万
研发费用
-14.77%1.27亿
-17.85%8,292.18万
-12.27%4,052.49万
0.09%1.95亿
1.41%1.49亿
-5.34%1.01亿
-11.64%4,619.36万
-12.70%1.95亿
-15.49%1.47亿
-4.96%1.07亿
信用减值损失
149.35%146.11万
168.86%203.25万
4,001.72%93.47万
-121.14%-96.46万
-247.41%-296.07万
-407.45%-295.15万
100.92%2.28万
227.57%456.38万
114.32%200.85万
105.66%96万
资产减值损失
-33.54%-2,732.02万
-2,003.07%-2,440.42万
-24.71%104.64万
2.93%-1.16亿
61.52%-2,045.8万
96.93%-116.04万
164.09%138.99万
-27.70%-1.19亿
16.83%-5,316.61万
-21.01%-3,776.02万
非经营性净收益
59.24%3,434.75万
-25.49%2,284.44万
59.52%2,242.82万
61.24%-4,653.96万
21.32%2,157.03万
751.80%3,065.92万
17.68%1,406万
-151.85%-1.2亿
153.86%1,777.96万
128.64%359.93万
公允价值变动净收益
----
----
----
----
----
----
----
-370.69%-268.18万
71.14%-269.11万
80.13%-198.07万
投资净收益
-40.00%402.28万
-36.20%277.7万
566.46%167.62万
108.96%886.75万
-65.61%670.44万
-69.08%435.28万
-95.66%25.15万
-1,245.67%-9,899.84万
511.80%1,949.46万
135.75%1,407.53万
-其中:对联营合营企业的投资收益
-516.66%-8.41万
-2,138.25%-21.4万
-45.38%6,094.7
-66.05%2.02万
649.24%2.02万
385.88%1.05万
--1.12万
-2.79%5.94万
55.30%-3,673.34
55.30%-3,673.34
资产处置收益
-89.85%22.93万
-93.28%16.88万
89.34%8,961.67
-65.07%226.33万
-59.43%225.91万
308.49%251.29万
149.67%4,733.2
2,823.95%647.9万
4,177.34%556.81万
303.19%61.52万
其他收益
55.32%5,595.45万
51.48%4,227.03万
51.42%1,876.19万
-34.25%5,903.47万
-22.63%3,602.56万
0.78%2,790.54万
24.77%1,239.1万
60.70%8,978.65万
-21.26%4,656.56万
-30.61%2,768.98万
营业利润
-7.52%2.3亿
-4.90%1.65亿
4.22%7,908.76万
143.94%2.73亿
103.79%2.48亿
120.83%1.73亿
68.61%7,588.36万
-58.33%1.12亿
-44.30%1.22亿
-37.99%7,851.91万
加:营业外收入
-33.57%62.77万
4.55%43.59万
-45.87%7.4万
-71.68%115.14万
103.95%94.48万
11.54%41.69万
-53.61%13.68万
462.91%406.6万
-31.75%46.33万
20.28%37.38万
减:营业外支出
58.46%90.62万
67.16%87.74万
166.55%38.19万
-11.26%423.25万
-78.66%57.19万
-4.47%52.49万
-72.67%14.33万
198.29%476.95万
140.51%268.05万
-35.41%54.95万
利润总额
-7.77%2.29亿
-5.10%1.64亿
3.83%7,877.97万
142.72%2.7亿
107.87%2.49亿
121.19%1.73亿
69.46%7,587.71万
-58.46%1.11亿
-45.20%1.2亿
-37.86%7,834.34万
减:所得税费用
-41.31%2,488.37万
-46.21%1,764.65万
-28.19%824.91万
39.80%2,285.07万
36.93%4,239.78万
54.96%3,280.73万
54.69%1,148.76万
-38.64%1,634.52万
8.77%3,096.33万
31.65%2,117.16万
净利润
-0.88%2.05亿
4.50%1.47亿
9.54%7,053.06万
160.41%2.48亿
132.63%2.06亿
145.72%1.4亿
72.40%6,438.95万
-60.64%9,505.83万
-53.29%8,871.76万
-48.02%5,717.18万
持续经营净利润
-0.88%2.05亿
4.50%1.47亿
9.54%7,053.06万
160.41%2.48亿
132.63%2.06亿
145.72%1.4亿
72.40%6,438.95万
-60.64%9,505.83万
-53.29%8,871.76万
-48.02%5,717.18万
减:少数股东损益
505.69%380.82万
204.94%285.3万
196.08%170.75万
-101.89%-10.42万
-114.60%-93.87万
-458.46%-271.88万
-26.01%-177.72万
132.32%549.89万
130.49%642.94万
104.72%75.84万
归属于母公司所有者的净利润
-3.16%2.01亿
0.52%1.44亿
4.01%6,882.31万
176.52%2.48亿
151.95%2.07亿
153.84%1.43亿
70.71%6,616.66万
-65.36%8,955.94万
-61.01%8,228.82万
-55.26%5,641.33万
每股收益
基本每股收益
-2.14%0.183
2.02%0.1312
5.73%0.0627
179.05%0.2238
154.08%0.187
154.65%0.1286
71.39%0.0593
-64.93%0.0802
-60.45%0.0736
-54.59%0.0505
稀释每股收益
-2.14%0.183
2.02%0.1312
5.73%0.0627
179.05%0.2238
154.08%0.187
154.65%0.1286
71.39%0.0593
-64.93%0.0802
-60.45%0.0736
-54.59%0.0505
其他综合收益
-112.37%-84.95万
24.59%-42.07万
68.37%-20.01万
-592.34%-67.78万
-40万
-55.78万
-63.28万
13.77万
归属于母公司所有者的其他综合收益总额
-112.37%-72.21万
24.59%-35.76万
68.37%-17.01万
-592.34%-57.61万
---34万
---47.42万
---53.79万
--11.7万
----
----
归属于少数股东的其他综合收益总额
-112.37%-12.74万
24.59%-6.31万
68.37%-3万
-592.34%-10.17万
---6万
---8.37万
---9.49万
--2.07万
----
----
综合收益总额
-1.10%2.04亿
4.62%1.46亿
10.31%7,033.05万
159.32%2.47亿
132.18%2.06亿
144.74%1.4亿
70.70%6,375.66万
-60.59%9,519.59万
-53.29%8,871.76万
-48.02%5,717.18万
归属于母公司所有者的综合收益总额
-3.35%2亿
0.61%1.44亿
4.61%6,865.3万
175.52%2.47亿
151.54%2.07亿
153.00%1.43亿
69.32%6,562.87万
-65.31%8,967.64万
-61.01%8,228.82万
-55.26%5,641.33万
归属于少数股东的综合收益总额
468.56%368.07万
199.55%278.99万
189.61%167.75万
-103.73%-20.59万
-115.53%-99.87万
-469.50%-280.24万
-32.74%-187.21万
132.44%551.95万
130.49%642.94万
104.72%75.84万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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会计师事务所
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和信会计师事务所(特殊普通合伙)
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和信会计师事务所(特殊普通合伙)
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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
营业总收入 -9.87%27.27亿-14.73%17.34亿-6.17%8.4亿-0.67%40.09亿7.50%30.26亿8.64%20.33亿6.17%8.95亿-14.72%40.36亿-20.81%28.15亿-17.88%18.72亿
营业收入 -9.87%27.27亿-14.73%17.34亿-6.17%8.4亿-0.67%40.09亿7.50%30.26亿8.64%20.33亿6.17%8.95亿-14.72%40.36亿-20.81%28.15亿-17.88%18.72亿
其他业务收入 -----40.81%5,942.05万-----35.09%1.69亿----9.37%1亿----16.84%2.6亿-----63.68%9,178.77万
营业总成本 -9.55%25.32亿-15.80%15.92亿-6.01%7.83亿-3.02%36.89亿3.26%27.99亿5.22%18.9亿2.87%8.33亿-13.86%38.03亿-17.92%27.1亿-16.04%17.97亿
营业成本 -10.14%21.89亿-17.14%13.72亿-6.22%6.72亿-4.13%31.79亿3.83%24.36亿6.40%16.56亿4.62%7.16亿-14.31%33.16亿-19.13%23.46亿-16.65%15.56亿
营业税金及附加 19.70%1,922.37万14.64%1,153.14万22.69%596.64万18.73%2,003.99万23.72%1,605.93万26.89%1,005.85万39.41%486.31万-4.95%1,687.83万6.91%1,298.02万-0.56%792.71万
销售费用 3.43%6,378.02万1.82%3,958.8万-0.19%1,892.61万2.88%1.03亿-24.67%6,166.73万-18.53%3,888.15万-10.14%1,896.13万-12.76%1亿13.95%8,185.98万4.15%4,772.4万
管理费用 -3.28%1.48亿-2.79%9,879.76万-0.10%5,090.59万18.15%2.28亿26.90%1.53亿26.22%1.02亿25.53%5,095.63万-5.24%1.93亿-20.22%1.2亿-23.90%8,051.87万
财务费用 8.38%-1,503.62万22.75%-1,282.59万-20.81%-481.88万-114.31%-3,548.65万-802.97%-1,641.13万-656.57%-1,660.31万-150.60%-398.89万-29.29%-1,655.88万131.22%233.46万-287.78%-219.45万
-利息费用 -68.34%441.62万-69.15%298.16万-73.24%137.97万-57.29%1,593.85万-48.30%1,395.1万-50.00%966.51万-26.50%515.57万-2.68%3,732.15万-27.31%2,698.38万-18.00%1,933.06万
-利息收入 33.18%-871.89万49.28%-385.73万-65.28%-123.69万38.30%-2,933.83万23.29%-1,304.9万12.50%-760.45万88.17%-74.83万-162.32%-4,754.91万-0.36%-1,701.04万12.25%-869.08万
研发费用 -14.77%1.27亿-17.85%8,292.18万-12.27%4,052.49万0.09%1.95亿1.41%1.49亿-5.34%1.01亿-11.64%4,619.36万-12.70%1.95亿-15.49%1.47亿-4.96%1.07亿
信用减值损失 149.35%146.11万168.86%203.25万4,001.72%93.47万-121.14%-96.46万-247.41%-296.07万-407.45%-295.15万100.92%2.28万227.57%456.38万114.32%200.85万105.66%96万
资产减值损失 -33.54%-2,732.02万-2,003.07%-2,440.42万-24.71%104.64万2.93%-1.16亿61.52%-2,045.8万96.93%-116.04万164.09%138.99万-27.70%-1.19亿16.83%-5,316.61万-21.01%-3,776.02万
非经营性净收益 59.24%3,434.75万-25.49%2,284.44万59.52%2,242.82万61.24%-4,653.96万21.32%2,157.03万751.80%3,065.92万17.68%1,406万-151.85%-1.2亿153.86%1,777.96万128.64%359.93万
公允价值变动净收益 -----------------------------370.69%-268.18万71.14%-269.11万80.13%-198.07万
投资净收益 -40.00%402.28万-36.20%277.7万566.46%167.62万108.96%886.75万-65.61%670.44万-69.08%435.28万-95.66%25.15万-1,245.67%-9,899.84万511.80%1,949.46万135.75%1,407.53万
-其中:对联营合营企业的投资收益 -516.66%-8.41万-2,138.25%-21.4万-45.38%6,094.7-66.05%2.02万649.24%2.02万385.88%1.05万--1.12万-2.79%5.94万55.30%-3,673.3455.30%-3,673.34
资产处置收益 -89.85%22.93万-93.28%16.88万89.34%8,961.67-65.07%226.33万-59.43%225.91万308.49%251.29万149.67%4,733.22,823.95%647.9万4,177.34%556.81万303.19%61.52万
其他收益 55.32%5,595.45万51.48%4,227.03万51.42%1,876.19万-34.25%5,903.47万-22.63%3,602.56万0.78%2,790.54万24.77%1,239.1万60.70%8,978.65万-21.26%4,656.56万-30.61%2,768.98万
营业利润 -7.52%2.3亿-4.90%1.65亿4.22%7,908.76万143.94%2.73亿103.79%2.48亿120.83%1.73亿68.61%7,588.36万-58.33%1.12亿-44.30%1.22亿-37.99%7,851.91万
加:营业外收入 -33.57%62.77万4.55%43.59万-45.87%7.4万-71.68%115.14万103.95%94.48万11.54%41.69万-53.61%13.68万462.91%406.6万-31.75%46.33万20.28%37.38万
减:营业外支出 58.46%90.62万67.16%87.74万166.55%38.19万-11.26%423.25万-78.66%57.19万-4.47%52.49万-72.67%14.33万198.29%476.95万140.51%268.05万-35.41%54.95万
利润总额 -7.77%2.29亿-5.10%1.64亿3.83%7,877.97万142.72%2.7亿107.87%2.49亿121.19%1.73亿69.46%7,587.71万-58.46%1.11亿-45.20%1.2亿-37.86%7,834.34万
减:所得税费用 -41.31%2,488.37万-46.21%1,764.65万-28.19%824.91万39.80%2,285.07万36.93%4,239.78万54.96%3,280.73万54.69%1,148.76万-38.64%1,634.52万8.77%3,096.33万31.65%2,117.16万
净利润 -0.88%2.05亿4.50%1.47亿9.54%7,053.06万160.41%2.48亿132.63%2.06亿145.72%1.4亿72.40%6,438.95万-60.64%9,505.83万-53.29%8,871.76万-48.02%5,717.18万
持续经营净利润 -0.88%2.05亿4.50%1.47亿9.54%7,053.06万160.41%2.48亿132.63%2.06亿145.72%1.4亿72.40%6,438.95万-60.64%9,505.83万-53.29%8,871.76万-48.02%5,717.18万
减:少数股东损益 505.69%380.82万204.94%285.3万196.08%170.75万-101.89%-10.42万-114.60%-93.87万-458.46%-271.88万-26.01%-177.72万132.32%549.89万130.49%642.94万104.72%75.84万
归属于母公司所有者的净利润 -3.16%2.01亿0.52%1.44亿4.01%6,882.31万176.52%2.48亿151.95%2.07亿153.84%1.43亿70.71%6,616.66万-65.36%8,955.94万-61.01%8,228.82万-55.26%5,641.33万
每股收益
基本每股收益 -2.14%0.1832.02%0.13125.73%0.0627179.05%0.2238154.08%0.187154.65%0.128671.39%0.0593-64.93%0.0802-60.45%0.0736-54.59%0.0505
稀释每股收益 -2.14%0.1832.02%0.13125.73%0.0627179.05%0.2238154.08%0.187154.65%0.128671.39%0.0593-64.93%0.0802-60.45%0.0736-54.59%0.0505
其他综合收益 -112.37%-84.95万24.59%-42.07万68.37%-20.01万-592.34%-67.78万-40万-55.78万-63.28万13.77万
归属于母公司所有者的其他综合收益总额 -112.37%-72.21万24.59%-35.76万68.37%-17.01万-592.34%-57.61万---34万---47.42万---53.79万--11.7万--------
归属于少数股东的其他综合收益总额 -112.37%-12.74万24.59%-6.31万68.37%-3万-592.34%-10.17万---6万---8.37万---9.49万--2.07万--------
综合收益总额 -1.10%2.04亿4.62%1.46亿10.31%7,033.05万159.32%2.47亿132.18%2.06亿144.74%1.4亿70.70%6,375.66万-60.59%9,519.59万-53.29%8,871.76万-48.02%5,717.18万
归属于母公司所有者的综合收益总额 -3.35%2亿0.61%1.44亿4.61%6,865.3万175.52%2.47亿151.54%2.07亿153.00%1.43亿69.32%6,562.87万-65.31%8,967.64万-61.01%8,228.82万-55.26%5,641.33万
归属于少数股东的综合收益总额 468.56%368.07万199.55%278.99万189.61%167.75万-103.73%-20.59万-115.53%-99.87万-469.50%-280.24万-32.74%-187.21万132.44%551.95万130.49%642.94万104.72%75.84万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------和信会计师事务所(特殊普通合伙)------和信会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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