沪深市场个股详情

002248 华东数控

添加自选
  • 5.80
  • -0.21-3.49%
未开盘 07/03 15:00 (北京)
17.83亿总市值-113725市盈率TTM

华东数控关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
14.83%8,051.7万
9.78%2.79亿
14.68%2.26亿
11.50%1.52亿
16.21%7,011.87万
-19.24%2.54亿
-15.39%1.97亿
-14.13%1.36亿
-14.85%6,033.82万
50.03%3.15亿
营业收入
14.83%8,051.7万
9.78%2.79亿
14.68%2.26亿
11.50%1.52亿
16.21%7,011.87万
-19.24%2.54亿
-15.39%1.97亿
-14.13%1.36亿
-14.85%6,033.82万
50.03%3.15亿
其他业务收入
----
169.16%745.03万
----
201.24%339.16万
----
-66.89%276.79万
----
-55.57%112.59万
----
14.81%836.03万
营业总成本
14.42%7,525.98万
16.53%2.84亿
16.00%2.16亿
11.12%1.42亿
15.46%6,577.57万
-21.48%2.44亿
-17.60%1.86亿
-17.13%1.28亿
-17.87%5,697.06万
31.57%3.1亿
营业成本
18.21%6,360.47万
15.90%2.25亿
17.02%1.78亿
11.33%1.17亿
17.23%5,380.77万
-25.26%1.94亿
-19.66%1.52亿
-19.00%1.05亿
-20.58%4,589.96万
44.73%2.6亿
营业税金及附加
-10.35%26.92万
288.50%186.83万
324.63%150.13万
370.44%117.71万
142.32%30.03万
-66.64%48.09万
-70.24%35.36万
-67.24%25.02万
-56.93%12.39万
-8.24%144.15万
销售费用
26.91%445.51万
9.72%1,833.87万
-0.59%1,203.29万
2.11%761.84万
-10.47%351.04万
12.67%1,671.37万
-5.24%1,210.46万
-11.70%746.13万
0.85%392.1万
-13.30%1,483.4万
管理费用
-23.08%311.64万
14.02%1,924.27万
9.19%1,316.49万
9.20%893.5万
17.94%405.12万
9.71%1,687.62万
0.98%1,205.74万
7.91%818.22万
-8.17%343.5万
-23.06%1,538.2万
财务费用
1.56%184.47万
66.45%764.67万
55.77%464.15万
15.82%265.02万
20.26%181.65万
-27.28%459.39万
-35.19%297.98万
-32.40%228.82万
-11.54%151.04万
-20.22%631.77万
-利息费用
15.87%189.56万
28.96%830.6万
5.61%504.62万
11.60%336.67万
9.60%163.6万
4.16%644.07万
2.73%477.8万
-8.55%301.67万
-13.87%149.27万
-22.89%618.33万
-利息收入
-475.39%-14.09万
21.44%-42.38万
41.97%-22.04万
-57.63%-7.99万
22.45%-2.45万
-46.73%-53.95万
-79.38%-37.97万
74.83%-5.07万
77.43%-3.16万
35.49%-36.77万
研发费用
-13.97%196.96万
9.19%1,206.1万
2.17%735.87万
2.63%475.88万
10.05%228.96万
-14.01%1,104.57万
4.44%720.22万
4.63%463.7万
6.70%208.06万
28.94%1,284.5万
信用减值损失
174.78%23.74万
-1,127.65%-57.75万
-37.83%-96.28万
-66.35%-129.46万
150.59%8.64万
-100.61%-4.7万
-111.82%-69.85万
-119.15%-77.83万
-105.50%-17.08万
-60.95%776.22万
资产减值损失
-22.25%-30.77万
-242.97%-2,465.14万
18.60%-233.28万
15.53%-150.81万
8.53%-25.17万
-28.33%-718.76万
61.55%-286.58万
46.26%-178.53万
46.11%-27.51万
88.15%-560.09万
非经营性净收益
-38.12%13.03万
-2,538.01%-1,234.92万
-1,947.63%-85.73万
-114.49%-148.25万
-67.06%21.06万
-92.86%50.65万
-114.74%-4.19万
-137.17%-69.12万
-79.86%63.93万
109.08%709.65万
投资净收益
-381.77%-11.28万
142.75%18.85万
314.42%6.06万
74.48%-2.06万
27.97%-2.34万
-1,590.75%-44.08万
-168.46%-2.83万
-384.12%-8.08万
65.54%-3.25万
100.05%2.96万
-其中:对联营合营企业的投资收益
----
50.60%-33.5万
----
----
----
-240.72%-67.81万
----
----
----
---19.9万
资产处置收益
--0
-549.97%-1,853.48万
22.08%173.36万
-3.51%79.18万
-96.91%2.43万
263.44%411.91万
25.29%142万
56.91%82.05万
50.57%78.49万
-64.31%113.34万
其他收益
-16.43%31.34万
668.56%3,122.6万
-69.77%64.41万
-51.52%54.91万
12.69%37.5万
7.70%406.29万
226.68%213.07万
100.02%113.26万
121.84%33.28万
81.22%377.23万
营业利润
18.31%538.75万
-250.52%-1,697.98万
-14.94%937.28万
8.47%802.5万
13.64%455.36万
-4.59%1,128.06万
48.15%1,101.96万
25.66%739.83万
-14.07%400.69万
111.37%1,182.32万
加:营业外收入
-98.15%2,410.72
-37.66%59.41万
-56.62%23.91万
-72.41%16.77万
945.81%13.05万
59.25%95.31万
43.76%55.12万
981.71%60.79万
-33.41%1.25万
-90.70%59.85万
减:营业外支出
--5,400
-98.98%6,420.3
-98.67%6,420.3
-97.83%4,000
--0
313.54%63.08万
343.74%48.4万
301.63%18.39万
----
-94.74%15.25万
利润总额
14.95%538.45万
-241.28%-1,639.21万
-13.36%960.55万
4.68%818.88万
16.54%468.41万
-5.43%1,160.29万
43.75%1,108.67万
32.63%782.23万
-14.14%401.94万
112.21%1,226.91万
净利润
14.95%538.45万
SL-1,639.21万
-13.36%960.55万
4.68%818.88万
16.54%468.41万
-5.43%1,160.29万
43.75%1,108.67万
32.63%782.23万
-14.14%401.94万
FLtoP1,226.91万
持续经营净利润
14.95%538.45万
-241.28%-1,639.21万
-13.36%960.55万
4.68%818.88万
16.54%468.41万
-5.43%1,160.29万
43.75%1,108.67万
32.63%782.23万
-14.14%401.94万
112.21%1,226.91万
减：少数股东损益
76.56%-1.6万
-154.44%-14.97万
37.88%-13.15万
38.39%-10.71万
11.99%-6.83万
96.94%-5.88万
85.55%-21.17万
80.67%-17.39万
74.78%-7.77万
87.99%-192.29万
归属于母公司所有者的净利润
13.64%540.05万
-239.28%-1,624.24万
-13.82%973.7万
3.75%829.59万
16.00%475.24万
-17.83%1,166.17万
23.12%1,129.84万
17.64%799.62万
-17.89%409.7万
116.80%1,419.21万
每股收益
基本每股收益
0.00%0.02
-225.00%-0.05
-25.00%0.03
0.00%0.03
100.00%0.02
-20.00%0.04
33.33%0.04
50.00%0.03
-37.50%0.01
118.52%0.05
稀释每股收益
0.00%0.02
-225.00%-0.05
-25.00%0.03
0.00%0.03
100.00%0.02
-20.00%0.04
33.33%0.04
50.00%0.03
-37.50%0.01
118.52%0.05
其他综合收益
综合收益总额
14.95%538.45万
-241.28%-1,639.21万
-13.36%960.55万
4.68%818.88万
16.54%468.41万
-5.43%1,160.29万
43.75%1,108.67万
32.63%782.23万
-14.14%401.94万
112.21%1,226.91万
归属于母公司所有者的综合收益总额
13.64%540.05万
-239.28%-1,624.24万
-13.82%973.7万
3.75%829.59万
16.00%475.24万
-17.83%1,166.17万
23.12%1,129.84万
17.64%799.62万
-17.89%409.7万
116.80%1,419.21万
归属于少数股东的综合收益总额
76.56%-1.6万
-154.44%-14.97万
37.88%-13.15万
38.39%-10.71万
11.99%-6.83万
96.94%-5.88万
85.55%-21.17万
80.67%-17.39万
74.78%-7.77万
87.99%-192.29万
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
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 14.83%8,051.7万9.78%2.79亿14.68%2.26亿11.50%1.52亿16.21%7,011.87万-19.24%2.54亿-15.39%1.97亿-14.13%1.36亿-14.85%6,033.82万50.03%3.15亿
营业收入 14.83%8,051.7万9.78%2.79亿14.68%2.26亿11.50%1.52亿16.21%7,011.87万-19.24%2.54亿-15.39%1.97亿-14.13%1.36亿-14.85%6,033.82万50.03%3.15亿
其他业务收入 ----169.16%745.03万----201.24%339.16万-----66.89%276.79万-----55.57%112.59万----14.81%836.03万
营业总成本 14.42%7,525.98万16.53%2.84亿16.00%2.16亿11.12%1.42亿15.46%6,577.57万-21.48%2.44亿-17.60%1.86亿-17.13%1.28亿-17.87%5,697.06万31.57%3.1亿
营业成本 18.21%6,360.47万15.90%2.25亿17.02%1.78亿11.33%1.17亿17.23%5,380.77万-25.26%1.94亿-19.66%1.52亿-19.00%1.05亿-20.58%4,589.96万44.73%2.6亿
营业税金及附加 -10.35%26.92万288.50%186.83万324.63%150.13万370.44%117.71万142.32%30.03万-66.64%48.09万-70.24%35.36万-67.24%25.02万-56.93%12.39万-8.24%144.15万
销售费用 26.91%445.51万9.72%1,833.87万-0.59%1,203.29万2.11%761.84万-10.47%351.04万12.67%1,671.37万-5.24%1,210.46万-11.70%746.13万0.85%392.1万-13.30%1,483.4万
管理费用 -23.08%311.64万14.02%1,924.27万9.19%1,316.49万9.20%893.5万17.94%405.12万9.71%1,687.62万0.98%1,205.74万7.91%818.22万-8.17%343.5万-23.06%1,538.2万
财务费用 1.56%184.47万66.45%764.67万55.77%464.15万15.82%265.02万20.26%181.65万-27.28%459.39万-35.19%297.98万-32.40%228.82万-11.54%151.04万-20.22%631.77万
-利息费用 15.87%189.56万28.96%830.6万5.61%504.62万11.60%336.67万9.60%163.6万4.16%644.07万2.73%477.8万-8.55%301.67万-13.87%149.27万-22.89%618.33万
-利息收入 -475.39%-14.09万21.44%-42.38万41.97%-22.04万-57.63%-7.99万22.45%-2.45万-46.73%-53.95万-79.38%-37.97万74.83%-5.07万77.43%-3.16万35.49%-36.77万
研发费用 -13.97%196.96万9.19%1,206.1万2.17%735.87万2.63%475.88万10.05%228.96万-14.01%1,104.57万4.44%720.22万4.63%463.7万6.70%208.06万28.94%1,284.5万
信用减值损失 174.78%23.74万-1,127.65%-57.75万-37.83%-96.28万-66.35%-129.46万150.59%8.64万-100.61%-4.7万-111.82%-69.85万-119.15%-77.83万-105.50%-17.08万-60.95%776.22万
资产减值损失 -22.25%-30.77万-242.97%-2,465.14万18.60%-233.28万15.53%-150.81万8.53%-25.17万-28.33%-718.76万61.55%-286.58万46.26%-178.53万46.11%-27.51万88.15%-560.09万
非经营性净收益 -38.12%13.03万-2,538.01%-1,234.92万-1,947.63%-85.73万-114.49%-148.25万-67.06%21.06万-92.86%50.65万-114.74%-4.19万-137.17%-69.12万-79.86%63.93万109.08%709.65万
投资净收益 -381.77%-11.28万142.75%18.85万314.42%6.06万74.48%-2.06万27.97%-2.34万-1,590.75%-44.08万-168.46%-2.83万-384.12%-8.08万65.54%-3.25万100.05%2.96万
-其中:对联营合营企业的投资收益 ----50.60%-33.5万-------------240.72%-67.81万---------------19.9万
资产处置收益 --0-549.97%-1,853.48万22.08%173.36万-3.51%79.18万-96.91%2.43万263.44%411.91万25.29%142万56.91%82.05万50.57%78.49万-64.31%113.34万
其他收益 -16.43%31.34万668.56%3,122.6万-69.77%64.41万-51.52%54.91万12.69%37.5万7.70%406.29万226.68%213.07万100.02%113.26万121.84%33.28万81.22%377.23万
营业利润 18.31%538.75万-250.52%-1,697.98万-14.94%937.28万8.47%802.5万13.64%455.36万-4.59%1,128.06万48.15%1,101.96万25.66%739.83万-14.07%400.69万111.37%1,182.32万
加:营业外收入 -98.15%2,410.72-37.66%59.41万-56.62%23.91万-72.41%16.77万945.81%13.05万59.25%95.31万43.76%55.12万981.71%60.79万-33.41%1.25万-90.70%59.85万
减:营业外支出 --5,400-98.98%6,420.3-98.67%6,420.3-97.83%4,000--0313.54%63.08万343.74%48.4万301.63%18.39万-----94.74%15.25万
利润总额 14.95%538.45万-241.28%-1,639.21万-13.36%960.55万4.68%818.88万16.54%468.41万-5.43%1,160.29万43.75%1,108.67万32.63%782.23万-14.14%401.94万112.21%1,226.91万
净利润 14.95%538.45万SL-1,639.21万-13.36%960.55万4.68%818.88万16.54%468.41万-5.43%1,160.29万43.75%1,108.67万32.63%782.23万-14.14%401.94万FLtoP1,226.91万
持续经营净利润 14.95%538.45万-241.28%-1,639.21万-13.36%960.55万4.68%818.88万16.54%468.41万-5.43%1,160.29万43.75%1,108.67万32.63%782.23万-14.14%401.94万112.21%1,226.91万
减：少数股东损益 76.56%-1.6万-154.44%-14.97万37.88%-13.15万38.39%-10.71万11.99%-6.83万96.94%-5.88万85.55%-21.17万80.67%-17.39万74.78%-7.77万87.99%-192.29万
归属于母公司所有者的净利润 13.64%540.05万-239.28%-1,624.24万-13.82%973.7万3.75%829.59万16.00%475.24万-17.83%1,166.17万23.12%1,129.84万17.64%799.62万-17.89%409.7万116.80%1,419.21万
每股收益
基本每股收益 0.00%0.02-225.00%-0.05-25.00%0.030.00%0.03100.00%0.02-20.00%0.0433.33%0.0450.00%0.03-37.50%0.01118.52%0.05
稀释每股收益 0.00%0.02-225.00%-0.05-25.00%0.030.00%0.03100.00%0.02-20.00%0.0433.33%0.0450.00%0.03-37.50%0.01118.52%0.05
其他综合收益
综合收益总额 14.95%538.45万-241.28%-1,639.21万-13.36%960.55万4.68%818.88万16.54%468.41万-5.43%1,160.29万43.75%1,108.67万32.63%782.23万-14.14%401.94万112.21%1,226.91万
归属于母公司所有者的综合收益总额 13.64%540.05万-239.28%-1,624.24万-13.82%973.7万3.75%829.59万16.00%475.24万-17.83%1,166.17万23.12%1,129.84万17.64%799.62万-17.89%409.7万116.80%1,419.21万
归属于少数股东的综合收益总额 76.56%-1.6万-154.44%-14.97万37.88%-13.15万38.39%-10.71万11.99%-6.83万96.94%-5.88万85.55%-21.17万80.67%-17.39万74.78%-7.77万87.99%-192.29万
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 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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