沪深市场个股详情

同洲电子 (002052)

添加自选
  • 11.10
  • +1.01+10.01%
未开盘 05/06 15:00 (北京)
83.52亿总市值137.04市盈率TTM

同洲电子 (002052) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(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
营业总收入
-82.91%5,357.9万
15.27%6.91亿
176.75%6.57亿
606.52%5.4亿
662.64%3.14亿
155.52%5.99亿
15.66%2.37亿
-50.08%7,639.79万
-56.92%4,111.28万
-7.93%2.35亿
营业收入
-82.91%5,357.9万
15.27%6.91亿
176.75%6.57亿
606.52%5.4亿
662.64%3.14亿
155.52%5.99亿
15.66%2.37亿
-50.08%7,639.79万
-56.92%4,111.28万
-7.93%2.35亿
其他业务收入
----
-35.27%1,084.66万
----
-34.44%556.16万
----
27.49%1,675.66万
----
27.50%848.32万
----
-37.58%1,314.35万
营业总成本
-74.81%4,740.49万
1.79%4.77亿
91.61%4.25亿
187.90%3.36亿
215.41%1.88亿
49.10%4.69亿
-11.88%2.22亿
-34.61%1.17亿
-45.73%5,967.6万
-0.35%3.14亿
营业成本
-79.08%3,473.31万
1.12%4.04亿
120.42%3.69亿
269.83%2.94亿
272.10%1.66亿
63.32%4亿
-17.75%1.67亿
-46.54%7,959.68万
-52.10%4,461.81万
3.53%2.45亿
营业税金及附加
3.94%1.99万
9.36%304.98万
22.25%115.65万
18.50%111.62万
-14.49%1.91万
29.01%278.88万
-16.83%94.6万
-14.45%94.2万
-86.29%2.24万
-20.29%216.16万
销售费用
-26.87%164.29万
-42.71%578.24万
-31.35%473.35万
-30.33%346.85万
-18.43%224.65万
-14.93%1,009.29万
-16.68%689.49万
16.13%497.82万
18.25%275.43万
-6.54%1,186.37万
管理费用
15.70%884.07万
-4.21%3,882.72万
2.32%2,804.15万
3.07%1,847.49万
-13.30%764.1万
4.71%4,053.33万
-1.49%2,740.67万
-2.53%1,792.42万
6.03%881.36万
-6.63%3,870.91万
财务费用
-110.03%-90.62万
67.12%850.46万
50.05%1,318.45万
101.28%1,195.49万
16,055.31%903.49万
996.45%508.91万
577.64%878.65万
274.67%593.95万
-102.59%-5.66万
118.37%46.41万
-利息费用
15.35%5.22万
-59.37%63.68万
-71.00%17.16万
-74.57%10.67万
-80.19%4.52万
22.68%156.74万
20.24%59.19万
65.68%41.94万
130.74%22.83万
-74.02%127.77万
-利息收入
-19,857.81%-247.52万
-11,643.42%-542.89万
-10,208.68%-282.2万
-5,843.63%-28.12万
-328.04%-1.24万
23.07%-4.62万
21.50%-2.74万
85.11%-4,731.02
79.23%-2,897.39
16.15%-6.01万
研发费用
-5.59%307.45万
60.43%1,665.33万
-12.29%927.31万
-13.39%623.24万
-7.60%325.65万
-36.47%1,038.06万
-18.74%1,057.29万
-19.99%719.56万
-7.57%352.43万
-33.69%1,633.95万
信用减值损失
561.77%58.35万
92.85%-244.83万
187.80%466.94万
822.23%352.29万
-101.12%-12.64万
-1,170.47%-3,423.92万
-282.63%-531.85万
73.23%-48.78万
131.06%1,124.84万
170.58%319.85万
资产减值损失
35.28%1.78万
70.60%-788.13万
97.92%-31.94万
---32.78万
--1.32万
-175.06%-2,680.69万
-2,896.02%-1,532.48万
--0
----
-176.54%-974.58万
非经营性净收益
50.57%86.97万
41.88%-2,938.17万
138.38%716.09万
290.10%513.94万
-95.21%57.76万
-2,601.16%-5,055.5万
-232.71%-1,865.59万
-54.70%131.74万
131.99%1,206.43万
-73.06%202.13万
公允价值变动净收益
----
-413.26%-2,554.68万
----
----
----
-89.95%-497.74万
----
----
----
53.93%-262.04万
投资净收益
-95.17%1.51万
-91.44%93.8万
--132.59万
--112.37万
--31.35万
2.50%1,096.01万
----
--0
----
1,821.63%1,069.3万
-其中:对联营合营企业的投资收益
----
----
----
----
----
----
----
----
----
38.73%-32.72万
资产处置收益
----
-46.69%50.66万
-61.05%11.3万
-99.44%2,655.63
--2,655.63
157.61%95.03万
--29.02万
--47.31万
----
-112.61%-164.97万
其他收益
-32.41%25.32万
41.93%505.01万
-19.16%137.19万
-38.60%81.79万
-54.08%37.47万
65.84%355.81万
2.02%169.71万
27.43%133.22万
145.68%81.59万
-75.57%214.55万
营业利润
-94.41%704.38万
130.19%1.84亿
7,256.55%2.39亿
638.56%2.09亿
2,037.17%1.26亿
203.06%8,013.55万
89.80%-333.43万
-74.16%-3,886.1万
30.28%-649.89万
-46.27%-7,776万
加:营业外收入
-91.80%6,156.41
-88.13%7.63万
-96.62%3.52万
-94.52%2.74万
-69.71%7.5万
-83.55%64.3万
-29.86%103.99万
-64.08%50.07万
-82.01%24.78万
-81.66%390.95万
减:营业外支出
29.30%100.7万
-69.52%922.48万
-63.66%848.03万
29.28%718.9万
145.81%77.88万
234.51%3,026.25万
60.54%2,333.4万
-60.50%556.06万
110.80%31.68万
-43.82%904.68万
利润总额
-95.17%604.3万
247.06%1.75亿
998.13%2.3亿
560.21%2.02亿
2,006.08%1.25亿
160.94%5,051.61万
43.97%-2,562.84万
-25.49%-4,392.09万
-31.09%-656.8万
-72.90%-8,289.72万
减:所得税费用
----
-57.97%49.56万
----
----
----
--117.93万
--4,956.36
--4,956.36
----
----
净利润
-95.17%604.3万
254.35%1.75亿
997.96%2.3亿
560.15%2.02亿
2,006.08%1.25亿
159.52%4,933.68万
43.96%-2,563.33万
-25.51%-4,392.58万
-31.09%-656.8万
-74.11%-8,289.72万
持续经营净利润
-95.17%604.3万
254.35%1.75亿
997.96%2.3亿
560.15%2.02亿
2,006.08%1.25亿
159.52%4,933.68万
43.96%-2,563.33万
-25.51%-4,392.58万
-31.09%-656.8万
-74.11%-8,289.72万
减:少数股东损益
13.11%-44.31万
73.38%-539.69万
84.74%-173.26万
87.95%-94.47万
78.88%-50.99万
-148.78%-2,027.27万
-201.84%-1,135.75万
-297.70%-784.17万
-197.97%-241.41万
-18,566.62%-814.88万
归属于母公司所有者的净利润
-94.84%648.6万
158.90%1.8亿
1,724.48%2.32亿
662.77%2.03亿
3,126.10%1.26亿
193.13%6,960.94万
65.99%-1,427.59万
-9.26%-3,608.41万
1.10%-415.39万
-57.14%-7,474.83万
每股收益
基本每股收益
-94.90%0.0086
166.67%0.24
1,724.61%0.3103
662.40%0.2722
3,108.93%0.1685
190.00%0.09
66.07%-0.0191
-9.26%-0.0484
0.00%-0.0056
-66.67%-0.1
稀释每股收益
-94.96%0.0085
166.67%0.24
1,706.81%0.3069
651.45%0.2669
3,108.93%0.1685
190.00%0.09
66.07%-0.0191
-9.26%-0.0484
0.00%-0.0056
-66.67%-0.1
其他综合收益
-434.92万
-568.88%-566.36万
12.02%-84.67万
81.04%-96.24万
归属于母公司所有者的其他综合收益总额
---434.92万
-568.88%-566.36万
----
----
----
12.02%-84.67万
----
----
----
81.04%-96.24万
综合收益总额
-98.65%169.37万
248.85%1.69亿
997.96%2.3亿
560.15%2.02亿
2,006.08%1.25亿
157.82%4,849万
43.96%-2,563.33万
-25.51%-4,392.58万
-31.09%-656.8万
-59.16%-8,385.96万
归属于母公司所有者的综合收益总额
-98.30%213.68万
153.85%1.75亿
1,724.48%2.32亿
662.77%2.03亿
3,126.10%1.26亿
190.82%6,876.27万
65.99%-1,427.59万
-9.26%-3,608.41万
1.10%-415.39万
-43.82%-7,571.07万
归属于少数股东的综合收益总额
13.11%-44.31万
73.38%-539.69万
84.74%-173.26万
87.95%-94.47万
78.88%-50.99万
-148.78%-2,027.27万
-201.84%-1,135.75万
-297.70%-784.17万
-197.97%-241.41万
-18,566.62%-814.88万
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
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--
--
无保留意见
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无保留意见
会计师事务所
--
政旦志远(深圳)会计师事务所(特殊普通合伙)
--
--
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政旦志远(深圳)会计师事务所(特殊普通合伙)
--
--
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深圳大华国际会计师事务所(特殊普通合伙)
(Q1)2026/03/31(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
营业总收入 -82.91%5,357.9万15.27%6.91亿176.75%6.57亿606.52%5.4亿662.64%3.14亿155.52%5.99亿15.66%2.37亿-50.08%7,639.79万-56.92%4,111.28万-7.93%2.35亿
营业收入 -82.91%5,357.9万15.27%6.91亿176.75%6.57亿606.52%5.4亿662.64%3.14亿155.52%5.99亿15.66%2.37亿-50.08%7,639.79万-56.92%4,111.28万-7.93%2.35亿
其他业务收入 -----35.27%1,084.66万-----34.44%556.16万----27.49%1,675.66万----27.50%848.32万-----37.58%1,314.35万
营业总成本 -74.81%4,740.49万1.79%4.77亿91.61%4.25亿187.90%3.36亿215.41%1.88亿49.10%4.69亿-11.88%2.22亿-34.61%1.17亿-45.73%5,967.6万-0.35%3.14亿
营业成本 -79.08%3,473.31万1.12%4.04亿120.42%3.69亿269.83%2.94亿272.10%1.66亿63.32%4亿-17.75%1.67亿-46.54%7,959.68万-52.10%4,461.81万3.53%2.45亿
营业税金及附加 3.94%1.99万9.36%304.98万22.25%115.65万18.50%111.62万-14.49%1.91万29.01%278.88万-16.83%94.6万-14.45%94.2万-86.29%2.24万-20.29%216.16万
销售费用 -26.87%164.29万-42.71%578.24万-31.35%473.35万-30.33%346.85万-18.43%224.65万-14.93%1,009.29万-16.68%689.49万16.13%497.82万18.25%275.43万-6.54%1,186.37万
管理费用 15.70%884.07万-4.21%3,882.72万2.32%2,804.15万3.07%1,847.49万-13.30%764.1万4.71%4,053.33万-1.49%2,740.67万-2.53%1,792.42万6.03%881.36万-6.63%3,870.91万
财务费用 -110.03%-90.62万67.12%850.46万50.05%1,318.45万101.28%1,195.49万16,055.31%903.49万996.45%508.91万577.64%878.65万274.67%593.95万-102.59%-5.66万118.37%46.41万
-利息费用 15.35%5.22万-59.37%63.68万-71.00%17.16万-74.57%10.67万-80.19%4.52万22.68%156.74万20.24%59.19万65.68%41.94万130.74%22.83万-74.02%127.77万
-利息收入 -19,857.81%-247.52万-11,643.42%-542.89万-10,208.68%-282.2万-5,843.63%-28.12万-328.04%-1.24万23.07%-4.62万21.50%-2.74万85.11%-4,731.0279.23%-2,897.3916.15%-6.01万
研发费用 -5.59%307.45万60.43%1,665.33万-12.29%927.31万-13.39%623.24万-7.60%325.65万-36.47%1,038.06万-18.74%1,057.29万-19.99%719.56万-7.57%352.43万-33.69%1,633.95万
信用减值损失 561.77%58.35万92.85%-244.83万187.80%466.94万822.23%352.29万-101.12%-12.64万-1,170.47%-3,423.92万-282.63%-531.85万73.23%-48.78万131.06%1,124.84万170.58%319.85万
资产减值损失 35.28%1.78万70.60%-788.13万97.92%-31.94万---32.78万--1.32万-175.06%-2,680.69万-2,896.02%-1,532.48万--0-----176.54%-974.58万
非经营性净收益 50.57%86.97万41.88%-2,938.17万138.38%716.09万290.10%513.94万-95.21%57.76万-2,601.16%-5,055.5万-232.71%-1,865.59万-54.70%131.74万131.99%1,206.43万-73.06%202.13万
公允价值变动净收益 -----413.26%-2,554.68万-------------89.95%-497.74万------------53.93%-262.04万
投资净收益 -95.17%1.51万-91.44%93.8万--132.59万--112.37万--31.35万2.50%1,096.01万------0----1,821.63%1,069.3万
-其中:对联营合营企业的投资收益 ------------------------------------38.73%-32.72万
资产处置收益 -----46.69%50.66万-61.05%11.3万-99.44%2,655.63--2,655.63157.61%95.03万--29.02万--47.31万-----112.61%-164.97万
其他收益 -32.41%25.32万41.93%505.01万-19.16%137.19万-38.60%81.79万-54.08%37.47万65.84%355.81万2.02%169.71万27.43%133.22万145.68%81.59万-75.57%214.55万
营业利润 -94.41%704.38万130.19%1.84亿7,256.55%2.39亿638.56%2.09亿2,037.17%1.26亿203.06%8,013.55万89.80%-333.43万-74.16%-3,886.1万30.28%-649.89万-46.27%-7,776万
加:营业外收入 -91.80%6,156.41-88.13%7.63万-96.62%3.52万-94.52%2.74万-69.71%7.5万-83.55%64.3万-29.86%103.99万-64.08%50.07万-82.01%24.78万-81.66%390.95万
减:营业外支出 29.30%100.7万-69.52%922.48万-63.66%848.03万29.28%718.9万145.81%77.88万234.51%3,026.25万60.54%2,333.4万-60.50%556.06万110.80%31.68万-43.82%904.68万
利润总额 -95.17%604.3万247.06%1.75亿998.13%2.3亿560.21%2.02亿2,006.08%1.25亿160.94%5,051.61万43.97%-2,562.84万-25.49%-4,392.09万-31.09%-656.8万-72.90%-8,289.72万
减:所得税费用 -----57.97%49.56万--------------117.93万--4,956.36--4,956.36--------
净利润 -95.17%604.3万254.35%1.75亿997.96%2.3亿560.15%2.02亿2,006.08%1.25亿159.52%4,933.68万43.96%-2,563.33万-25.51%-4,392.58万-31.09%-656.8万-74.11%-8,289.72万
持续经营净利润 -95.17%604.3万254.35%1.75亿997.96%2.3亿560.15%2.02亿2,006.08%1.25亿159.52%4,933.68万43.96%-2,563.33万-25.51%-4,392.58万-31.09%-656.8万-74.11%-8,289.72万
减:少数股东损益 13.11%-44.31万73.38%-539.69万84.74%-173.26万87.95%-94.47万78.88%-50.99万-148.78%-2,027.27万-201.84%-1,135.75万-297.70%-784.17万-197.97%-241.41万-18,566.62%-814.88万
归属于母公司所有者的净利润 -94.84%648.6万158.90%1.8亿1,724.48%2.32亿662.77%2.03亿3,126.10%1.26亿193.13%6,960.94万65.99%-1,427.59万-9.26%-3,608.41万1.10%-415.39万-57.14%-7,474.83万
每股收益
基本每股收益 -94.90%0.0086166.67%0.241,724.61%0.3103662.40%0.27223,108.93%0.1685190.00%0.0966.07%-0.0191-9.26%-0.04840.00%-0.0056-66.67%-0.1
稀释每股收益 -94.96%0.0085166.67%0.241,706.81%0.3069651.45%0.26693,108.93%0.1685190.00%0.0966.07%-0.0191-9.26%-0.04840.00%-0.0056-66.67%-0.1
其他综合收益 -434.92万-568.88%-566.36万12.02%-84.67万81.04%-96.24万
归属于母公司所有者的其他综合收益总额 ---434.92万-568.88%-566.36万------------12.02%-84.67万------------81.04%-96.24万
综合收益总额 -98.65%169.37万248.85%1.69亿997.96%2.3亿560.15%2.02亿2,006.08%1.25亿157.82%4,849万43.96%-2,563.33万-25.51%-4,392.58万-31.09%-656.8万-59.16%-8,385.96万
归属于母公司所有者的综合收益总额 -98.30%213.68万153.85%1.75亿1,724.48%2.32亿662.77%2.03亿3,126.10%1.26亿190.82%6,876.27万65.99%-1,427.59万-9.26%-3,608.41万1.10%-415.39万-43.82%-7,571.07万
归属于少数股东的综合收益总额 13.11%-44.31万73.38%-539.69万84.74%-173.26万87.95%-94.47万78.88%-50.99万-148.78%-2,027.27万-201.84%-1,135.75万-297.70%-784.17万-197.97%-241.41万-18,566.62%-814.88万
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------无保留意见
会计师事务所 --政旦志远(深圳)会计师事务所(特殊普通合伙)------政旦志远(深圳)会计师事务所(特殊普通合伙)------深圳大华国际会计师事务所(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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