沪深市场个股详情

东华科技 (002140)

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  • 12.67
  • +0.16+1.28%
午间休市 05/06 11:30 (北京)
89.71亿总市值16.18市盈率TTM

东华科技 (002140) 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
-6.29%19.41亿
13.12%100.25亿
5.61%67.95亿
9.29%47.84亿
13.50%20.72亿
17.25%88.62亿
7.93%64.35亿
25.16%43.77亿
110.00%18.25亿
21.24%75.58亿
营业收入
-6.29%19.41亿
13.12%100.25亿
5.61%67.95亿
9.29%47.84亿
13.50%20.72亿
17.25%88.62亿
7.93%64.35亿
25.16%43.77亿
110.00%18.25亿
21.24%75.58亿
其他业务收入
----
251.32%2,899.6万
----
41.95%320.85万
----
313.69%825.34万
----
743.76%226.03万
----
61.44%199.5万
营业总成本
-5.93%18.32亿
14.02%94.75亿
6.19%65.51亿
7.89%45.21亿
10.15%19.47亿
16.88%83.1亿
7.59%61.7亿
26.06%41.9亿
119.94%17.68亿
21.72%71.1亿
营业成本
-8.57%17.29亿
14.18%88.98亿
6.04%62.71亿
8.44%43.47亿
14.06%18.91亿
15.00%77.93亿
7.08%59.14亿
25.84%40.08亿
124.94%16.58亿
23.75%67.76亿
营业税金及附加
99.54%2,277.74万
30.50%4,794.42万
68.17%4,203.85万
136.32%3,400.84万
143.20%1,141.49万
24.74%3,673.74万
44.35%2,499.81万
24.22%1,439.07万
15.57%469.37万
-35.50%2,945.15万
销售费用
3.58%1,274.26万
2.79%6,087.42万
11.46%3,809.79万
28.03%2,508.19万
9.06%1,230.24万
6.20%5,922.24万
-4.06%3,417.95万
-13.31%1,959.1万
13.53%1,128.05万
2.84%5,576.69万
管理费用
-13.86%2,415.24万
6.46%1.4亿
-4.80%7,517.48万
35.56%5,737.08万
-10.97%2,803.89万
4.94%1.32亿
12.77%7,896.73万
7.98%4,232.27万
-4.66%3,149.36万
15.51%1.26亿
财务费用
206.40%1,874.25万
39.80%-1,325.12万
-58.12%-1,807.45万
-720.86%-1,838.38万
-147.88%-1,761.46万
84.44%-2,201.37万
62.63%-1,143.12万
91.32%-223.96万
-969.04%-710.61万
-100.39%-1.41亿
-利息费用
936.69%1,264.29万
-19.77%3,155.42万
-80.75%565.09万
-71.22%573.57万
-62.49%121.95万
-6.39%3,932.96万
18.12%2,935.18万
0.88%1,992.84万
-67.24%325.09万
8.64%4,201.62万
-利息收入
50.60%-853.34万
1.57%-6,920.44万
28.61%-3,535.96万
-27.11%-2,898.02万
-2,099.95%-1,727.43万
60.07%-7,031.06万
-6.01%-4,953.1万
35.27%-2,279.86万
93.44%-78.52万
-82.18%-1.76亿
研发费用
10.50%2,463.65万
9.58%3.42亿
10.74%1.43亿
-29.25%7,657.39万
-68.00%2,229.52万
17.89%3.12亿
8.21%1.29亿
18.17%1.08亿
241.20%6,968.15万
16.18%2.65亿
信用减值损失
398.01%2,438.64万
592.51%1.39亿
195.83%1.86亿
-47.66%1,593.87万
-93.29%489.67万
73.63%-2,829.86万
287.26%6,277.66万
191.55%3,045.07万
39,742.88%7,293.47万
-153.86%-1.07亿
资产减值损失
-47.71%524.92万
-4.31%-6,754.31万
22.18%2,369.68万
-136.30%-207.65万
1,196.80%1,003.86万
-853.14%-6,475.05万
-74.43%1,939.48万
-92.56%572.09万
-94.12%77.41万
118.00%859.74万
非经营性净收益
82.33%3,348.65万
257.48%7,149.61万
111.79%2.42亿
-52.54%2,733.3万
-77.43%1,836.56万
-32.10%-4,539.94万
44.92%1.14亿
-11.61%5,759.07万
354.51%8,138.81万
14.10%-3,436.78万
投资净收益
-2.28%320.78万
-120.60%-912.04万
-5.07%2,985.32万
-39.91%1,262.42万
-55.07%328.28万
-23.80%4,427.92万
-6.10%3,144.68万
10.40%2,100.83万
115.01%730.68万
35.61%5,810.82万
-其中:对联营合营企业的投资收益
-18.87%359.56万
-28.03%3,252.12万
-16.86%2,689.74万
-29.95%1,471.54万
-39.35%443.16万
-19.17%4,518.44万
-0.93%3,235.2万
10.40%2,100.83万
115.01%730.68万
30.46%5,590.09万
资产处置收益
----
----
----
----
----
-96.86%5,089.91
----
----
----
302.77%16.2万
其他收益
336.17%64.3万
161.10%878.68万
297.90%294.49万
106.05%84.66万
-60.43%14.74万
-44.49%336.53万
-74.87%74.01万
-83.62%41.09万
-67.75%37.26万
-15.09%606.28万
营业利润
0.15%1.43亿
22.57%6.21亿
28.16%4.86亿
18.62%2.9亿
2.79%1.43亿
22.40%5.06亿
23.91%3.79亿
2.60%2.44亿
66.71%1.39亿
17.30%4.14亿
加:营业外收入
-97.46%5.89万
226.27%236.63万
-53.24%181.72万
-83.49%37.58万
-22.48%231.41万
-40.36%72.53万
276.37%388.6万
3,117.47%227.7万
8,532.93%298.53万
199.96%121.6万
减:营业外支出
-40.28%133.88万
-20.47%615.37万
981.66%5,466.37万
-9.48%305.21万
388.32%224.2万
45.19%773.74万
2,045.55%505.37万
5,235.94%337.17万
2,040.14%45.91万
-10.71%532.91万
利润总额
-0.80%1.42亿
23.54%6.17亿
14.58%4.33亿
18.05%2.87亿
1.01%1.43亿
21.91%4.99亿
23.20%3.78亿
2.14%2.43亿
69.71%1.42亿
18.00%4.1亿
减:所得税费用
65.13%3,489.4万
-5.77%9,667.38万
6.35%7,031.93万
21.09%4,584.92万
-0.43%2,113.06万
116.84%1.03亿
63.45%6,612.1万
17.81%3,786.37万
76.37%2,122.2万
3.53%4,731.39万
净利润
-12.21%1.07亿
31.11%5.2亿
16.32%3.63亿
17.49%2.41亿
1.26%1.22亿
9.52%3.97亿
17.09%3.12亿
-0.31%2.05亿
68.59%1.21亿
20.19%3.62亿
持续经营净利润
-12.21%1.07亿
31.11%5.2亿
16.32%3.63亿
17.49%2.41亿
1.26%1.22亿
9.52%3.97亿
17.09%3.12亿
-0.31%2.05亿
68.59%1.21亿
20.19%3.62亿
减:少数股东损益
-2,676.66%-3,521.31万
6.36%-1,259.22万
61.49%-212.84万
123.20%98.64万
211.87%136.66万
-173.09%-1,344.69万
-204.62%-552.67万
-249.39%-425.21万
-619.49%-122.17万
43.44%1,839.71万
归属于母公司所有者的净利润
17.96%1.42亿
29.89%5.33亿
14.97%3.65亿
14.64%2.4亿
-0.87%1.21亿
19.28%4.1亿
21.58%3.18亿
3.18%2.1亿
69.89%1.22亿
19.16%3.44亿
每股收益
基本每股收益
17.82%0.201
29.48%0.7528
14.60%0.5157
14.31%0.3395
-1.16%0.1706
18.90%0.5814
21.20%0.45
2.84%0.297
69.38%0.1726
-5.05%0.489
稀释每股收益
17.89%0.201
29.73%0.7527
14.78%0.5156
14.47%0.3394
-1.04%0.1705
19.14%0.5802
21.44%0.4492
3.06%0.2965
69.75%0.1723
-4.66%0.487
其他综合收益
954.48万
-2,727.52万
归属于母公司所有者的其他综合收益总额
--954.48万
---2,727.52万
----
----
----
----
----
----
----
----
综合收益总额
-4.39%1.17亿
24.24%4.93亿
16.32%3.63亿
17.49%2.41亿
1.26%1.22亿
9.52%3.97亿
17.09%3.12亿
-0.31%2.05亿
68.59%1.21亿
18.67%3.62亿
归属于母公司所有者的综合收益总额
25.87%1.52亿
23.24%5.06亿
14.97%3.65亿
14.64%2.4亿
-0.87%1.21亿
19.28%4.1亿
21.58%3.18亿
3.18%2.1亿
69.89%1.22亿
17.58%3.44亿
归属于少数股东的综合收益总额
-2,676.66%-3,521.31万
6.36%-1,259.22万
61.49%-212.84万
123.20%98.64万
211.87%136.66万
-173.09%-1,344.69万
-204.62%-552.67万
-249.39%-425.21万
-619.49%-122.17万
43.44%1,839.71万
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
--
北京大地泰华会计师事务所(特殊普通合伙)
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北京大地泰华会计师事务所(特殊普通合伙)
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--
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立信会计师事务所(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 -6.29%19.41亿13.12%100.25亿5.61%67.95亿9.29%47.84亿13.50%20.72亿17.25%88.62亿7.93%64.35亿25.16%43.77亿110.00%18.25亿21.24%75.58亿
营业收入 -6.29%19.41亿13.12%100.25亿5.61%67.95亿9.29%47.84亿13.50%20.72亿17.25%88.62亿7.93%64.35亿25.16%43.77亿110.00%18.25亿21.24%75.58亿
其他业务收入 ----251.32%2,899.6万----41.95%320.85万----313.69%825.34万----743.76%226.03万----61.44%199.5万
营业总成本 -5.93%18.32亿14.02%94.75亿6.19%65.51亿7.89%45.21亿10.15%19.47亿16.88%83.1亿7.59%61.7亿26.06%41.9亿119.94%17.68亿21.72%71.1亿
营业成本 -8.57%17.29亿14.18%88.98亿6.04%62.71亿8.44%43.47亿14.06%18.91亿15.00%77.93亿7.08%59.14亿25.84%40.08亿124.94%16.58亿23.75%67.76亿
营业税金及附加 99.54%2,277.74万30.50%4,794.42万68.17%4,203.85万136.32%3,400.84万143.20%1,141.49万24.74%3,673.74万44.35%2,499.81万24.22%1,439.07万15.57%469.37万-35.50%2,945.15万
销售费用 3.58%1,274.26万2.79%6,087.42万11.46%3,809.79万28.03%2,508.19万9.06%1,230.24万6.20%5,922.24万-4.06%3,417.95万-13.31%1,959.1万13.53%1,128.05万2.84%5,576.69万
管理费用 -13.86%2,415.24万6.46%1.4亿-4.80%7,517.48万35.56%5,737.08万-10.97%2,803.89万4.94%1.32亿12.77%7,896.73万7.98%4,232.27万-4.66%3,149.36万15.51%1.26亿
财务费用 206.40%1,874.25万39.80%-1,325.12万-58.12%-1,807.45万-720.86%-1,838.38万-147.88%-1,761.46万84.44%-2,201.37万62.63%-1,143.12万91.32%-223.96万-969.04%-710.61万-100.39%-1.41亿
-利息费用 936.69%1,264.29万-19.77%3,155.42万-80.75%565.09万-71.22%573.57万-62.49%121.95万-6.39%3,932.96万18.12%2,935.18万0.88%1,992.84万-67.24%325.09万8.64%4,201.62万
-利息收入 50.60%-853.34万1.57%-6,920.44万28.61%-3,535.96万-27.11%-2,898.02万-2,099.95%-1,727.43万60.07%-7,031.06万-6.01%-4,953.1万35.27%-2,279.86万93.44%-78.52万-82.18%-1.76亿
研发费用 10.50%2,463.65万9.58%3.42亿10.74%1.43亿-29.25%7,657.39万-68.00%2,229.52万17.89%3.12亿8.21%1.29亿18.17%1.08亿241.20%6,968.15万16.18%2.65亿
信用减值损失 398.01%2,438.64万592.51%1.39亿195.83%1.86亿-47.66%1,593.87万-93.29%489.67万73.63%-2,829.86万287.26%6,277.66万191.55%3,045.07万39,742.88%7,293.47万-153.86%-1.07亿
资产减值损失 -47.71%524.92万-4.31%-6,754.31万22.18%2,369.68万-136.30%-207.65万1,196.80%1,003.86万-853.14%-6,475.05万-74.43%1,939.48万-92.56%572.09万-94.12%77.41万118.00%859.74万
非经营性净收益 82.33%3,348.65万257.48%7,149.61万111.79%2.42亿-52.54%2,733.3万-77.43%1,836.56万-32.10%-4,539.94万44.92%1.14亿-11.61%5,759.07万354.51%8,138.81万14.10%-3,436.78万
投资净收益 -2.28%320.78万-120.60%-912.04万-5.07%2,985.32万-39.91%1,262.42万-55.07%328.28万-23.80%4,427.92万-6.10%3,144.68万10.40%2,100.83万115.01%730.68万35.61%5,810.82万
-其中:对联营合营企业的投资收益 -18.87%359.56万-28.03%3,252.12万-16.86%2,689.74万-29.95%1,471.54万-39.35%443.16万-19.17%4,518.44万-0.93%3,235.2万10.40%2,100.83万115.01%730.68万30.46%5,590.09万
资产处置收益 ---------------------96.86%5,089.91------------302.77%16.2万
其他收益 336.17%64.3万161.10%878.68万297.90%294.49万106.05%84.66万-60.43%14.74万-44.49%336.53万-74.87%74.01万-83.62%41.09万-67.75%37.26万-15.09%606.28万
营业利润 0.15%1.43亿22.57%6.21亿28.16%4.86亿18.62%2.9亿2.79%1.43亿22.40%5.06亿23.91%3.79亿2.60%2.44亿66.71%1.39亿17.30%4.14亿
加:营业外收入 -97.46%5.89万226.27%236.63万-53.24%181.72万-83.49%37.58万-22.48%231.41万-40.36%72.53万276.37%388.6万3,117.47%227.7万8,532.93%298.53万199.96%121.6万
减:营业外支出 -40.28%133.88万-20.47%615.37万981.66%5,466.37万-9.48%305.21万388.32%224.2万45.19%773.74万2,045.55%505.37万5,235.94%337.17万2,040.14%45.91万-10.71%532.91万
利润总额 -0.80%1.42亿23.54%6.17亿14.58%4.33亿18.05%2.87亿1.01%1.43亿21.91%4.99亿23.20%3.78亿2.14%2.43亿69.71%1.42亿18.00%4.1亿
减:所得税费用 65.13%3,489.4万-5.77%9,667.38万6.35%7,031.93万21.09%4,584.92万-0.43%2,113.06万116.84%1.03亿63.45%6,612.1万17.81%3,786.37万76.37%2,122.2万3.53%4,731.39万
净利润 -12.21%1.07亿31.11%5.2亿16.32%3.63亿17.49%2.41亿1.26%1.22亿9.52%3.97亿17.09%3.12亿-0.31%2.05亿68.59%1.21亿20.19%3.62亿
持续经营净利润 -12.21%1.07亿31.11%5.2亿16.32%3.63亿17.49%2.41亿1.26%1.22亿9.52%3.97亿17.09%3.12亿-0.31%2.05亿68.59%1.21亿20.19%3.62亿
减:少数股东损益 -2,676.66%-3,521.31万6.36%-1,259.22万61.49%-212.84万123.20%98.64万211.87%136.66万-173.09%-1,344.69万-204.62%-552.67万-249.39%-425.21万-619.49%-122.17万43.44%1,839.71万
归属于母公司所有者的净利润 17.96%1.42亿29.89%5.33亿14.97%3.65亿14.64%2.4亿-0.87%1.21亿19.28%4.1亿21.58%3.18亿3.18%2.1亿69.89%1.22亿19.16%3.44亿
每股收益
基本每股收益 17.82%0.20129.48%0.752814.60%0.515714.31%0.3395-1.16%0.170618.90%0.581421.20%0.452.84%0.29769.38%0.1726-5.05%0.489
稀释每股收益 17.89%0.20129.73%0.752714.78%0.515614.47%0.3394-1.04%0.170519.14%0.580221.44%0.44923.06%0.296569.75%0.1723-4.66%0.487
其他综合收益 954.48万-2,727.52万
归属于母公司所有者的其他综合收益总额 --954.48万---2,727.52万--------------------------------
综合收益总额 -4.39%1.17亿24.24%4.93亿16.32%3.63亿17.49%2.41亿1.26%1.22亿9.52%3.97亿17.09%3.12亿-0.31%2.05亿68.59%1.21亿18.67%3.62亿
归属于母公司所有者的综合收益总额 25.87%1.52亿23.24%5.06亿14.97%3.65亿14.64%2.4亿-0.87%1.21亿19.28%4.1亿21.58%3.18亿3.18%2.1亿69.89%1.22亿17.58%3.44亿
归属于少数股东的综合收益总额 -2,676.66%-3,521.31万6.36%-1,259.22万61.49%-212.84万123.20%98.64万211.87%136.66万-173.09%-1,344.69万-204.62%-552.67万-249.39%-425.21万-619.49%-122.17万43.44%1,839.71万
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 --北京大地泰华会计师事务所(特殊普通合伙)------北京大地泰华会计师事务所(特殊普通合伙)------立信会计师事务所(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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