沪深市场个股详情

东方精工 (002611)

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  • 17.20
  • +0.43+2.56%
休市中 04/30 15:00 (北京)
209.37亿总市值47.51市盈率TTM

东方精工 (002611) 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
5.94%10.47亿
9.43%52.29亿
2.52%33.89亿
-0.10%21.59亿
5.73%9.89亿
0.68%47.78亿
-0.61%33.06亿
3.77%21.61亿
3.09%9.35亿
21.91%47.46亿
营业收入
5.94%10.47亿
9.43%52.29亿
2.52%33.89亿
-0.10%21.59亿
5.73%9.89亿
0.68%47.78亿
-0.61%33.06亿
3.77%21.61亿
3.09%9.35亿
21.91%47.46亿
其他业务收入
----
3.49%4,896.54万
----
773.14%2,592.83万
----
39.43%4,731.59万
----
-77.81%296.95万
----
7.93%3,393.53万
营业总成本
21.17%10.24亿
12.14%44.74亿
5.88%29.18亿
1.58%18.29亿
3.38%8.45亿
-3.25%39.9亿
-5.35%27.56亿
-1.65%18亿
0.12%8.18亿
20.28%41.24亿
营业成本
16.42%8.08亿
13.69%37.98亿
6.65%24.43亿
0.63%15.12亿
4.08%6.94亿
-2.84%33.4亿
-3.47%22.9亿
2.01%15.02亿
2.04%6.67亿
21.34%34.38亿
营业税金及附加
-2.01%713.69万
32.50%2,087.94万
35.32%1,626.24万
37.09%1,299.79万
30.41%728.3万
8.28%1,575.76万
8.98%1,201.75万
14.48%948.14万
18.98%558.49万
21.72%1,455.28万
销售费用
33.99%4,895.89万
-6.52%1.8亿
-7.24%1.29亿
-8.52%8,137.29万
-7.05%3,653.8万
-3.96%1.92亿
-26.74%1.39亿
-25.41%8,895.25万
-20.42%3,930.88万
9.74%2亿
管理费用
35.59%1.23亿
8.43%3.9亿
8.80%2.76亿
16.50%1.89亿
15.30%9,035.54万
4.60%3.6亿
-0.62%2.54亿
-7.36%1.62亿
2.48%7,836.39万
10.52%3.44亿
财务费用
213.83%1,000.68万
46.00%-1,322.56万
-36.83%-2,113.38万
-53.55%-1,964.52万
-440.38%-879.08万
-2,147.84%-2,449.28万
-79.61%-1,544.47万
-181.86%-1,279.42万
-47.53%258.26万
87.85%-108.96万
-利息费用
-21.34%187.58万
-48.53%1,226.1万
-36.85%857.55万
-50.22%524.66万
-59.81%238.45万
-1.72%2,382.03万
47.71%1,358.01万
79.47%1,053.99万
106.78%593.38万
75.12%2,423.6万
-利息收入
26.43%-958.07万
-21.49%-5,502.43万
-18.28%-4,040.1万
-13.34%-2,561.89万
-18.30%-1,302.21万
-28.27%-4,528.97万
-52.30%-3,415.82万
-77.62%-2,260.32万
-69.22%-1,100.74万
-85.42%-3,530.86万
研发费用
6.59%2,744.8万
-6.77%9,838.26万
-1.65%7,501.74万
6.25%5,351.16万
3.38%2,575.03万
-17.28%1.06亿
-16.75%7,627.85万
-15.96%5,036.61万
-9.88%2,490.77万
30.23%1.28亿
信用减值损失
-94.85%-264.34万
-366.87%-1,119.19万
-388.28%-363.8万
-670.37%-377.9万
-481.99%-135.66万
77.26%-239.72万
168.75%126.2万
129.17%66.26万
186.61%35.51万
-106.30%-1,054.19万
资产减值损失
38.18%-87.13万
-177.79%-6,751.45万
-34.11%-968.28万
-57.03%-901.88万
22.54%-140.95万
-41.16%-2,430.4万
-4.39%-722.01万
-2.32%-574.33万
-26.49%-181.97万
-34.55%-1,721.71万
非经营性净收益
-111.39%-1,897.87万
420.59%1.91亿
377.07%1.75亿
283.19%1.52亿
728.60%1.67亿
-227.39%-5,961.77万
-566.12%-6,323.91万
-357.73%-8,323.21万
-185.92%-2,651.05万
17.28%4,680.06万
公允价值变动净收益
-364.51%-2,155.74万
287.13%1.02亿
127.01%1,621.83万
110.72%915.22万
121.71%814.99万
-214.53%-5,427.38万
-241.78%-6,004.24万
-4,355.74%-8,537.43万
-300.83%-3,753.45万
164.49%4,738.79万
投资净收益
-98.05%305.06万
11,352.63%1.47亿
1,239.67%1.56亿
1,877.72%1.46亿
31,072.55%1.56亿
-88.00%128.48万
-138.32%-1,366.24万
-122.69%-819.49万
-104.26%-50.44万
-44.03%1,070.74万
-其中:对联营合营企业的投资收益
-78.59%-216.03万
-65.35%-615.44万
20.18%-302.66万
39.53%-176.21万
6.25%-120.97万
-64.75%-372.21万
-72.92%-379.18万
-24.91%-291.41万
20.21%-129.04万
-222.00%-225.93万
资产处置收益
-145.40%-8,923.83
-120.18%-110.9万
-130.46%-156.79万
-100.64%-3.28万
-99.63%1.97万
666.54%549.6万
323.13%514.73万
323.72%509.45万
1,493.70%532.49万
524.67%71.7万
其他收益
-38.99%305.17万
52.54%2,223.42万
61.23%1,818.14万
1.40%1,046.77万
-34.77%500.22万
-7.44%1,457.65万
72.53%1,127.65万
137.87%1,032.34万
200.63%766.81万
-24.77%1,574.73万
营业利润
-98.59%437.01万
29.78%9.45亿
32.87%6.47亿
73.84%4.83亿
240.56%3.1亿
8.91%7.29亿
13.70%4.87亿
-2.37%2.78亿
-24.96%9,109.11万
32.63%6.69亿
加:营业外收入
114.45%206.54万
109.05%1,302.36万
36.48%201.75万
65.14%155.22万
169.91%96.31万
4.27%623万
-65.19%147.83万
-53.81%93.99万
-59.27%35.68万
142.91%597.46万
减:营业外支出
-45.70%47.46万
133.14%185.07万
151.33%142.89万
233.54%130.07万
160.46%87.4万
-95.09%79.38万
-85.48%56.85万
-65.55%39万
-61.99%33.56万
1,733.74%1,615.24万
利润总额
-98.08%596.09万
30.34%9.57亿
32.74%6.47亿
73.59%4.83亿
240.58%3.1亿
11.42%7.34亿
13.83%4.88亿
-2.49%2.78亿
-24.93%9,111.24万
30.20%6.59亿
减:所得税费用
-68.11%928.86万
-3.54%1.87亿
-18.22%1.07亿
-26.06%6,725.2万
-22.30%2,912.43万
2.88%1.94亿
7.56%1.31亿
61.76%9,095.75万
50.69%3,748.37万
749.13%1.88亿
净利润
-101.18%-332.76万
42.49%7.7亿
51.41%5.4亿
121.96%4.16亿
424.32%2.81亿
14.84%5.4亿
16.31%3.57亿
-18.25%1.87亿
-44.43%5,362.87万
-2.77%4.7亿
持续经营净利润
-101.18%-332.76万
42.49%7.7亿
51.41%5.4亿
121.96%4.16亿
424.32%2.81亿
14.84%5.4亿
16.31%3.57亿
-18.25%1.87亿
-44.43%5,362.87万
-2.77%4.7亿
减:少数股东损益
10.89%609.51万
12.24%4,437.9万
11.54%2,991.36万
-21.45%1,845.6万
-38.84%549.63万
6.58%3,953.98万
-23.27%2,681.76万
1.92%2,349.57万
-22.06%898.63万
1.46%3,709.83万
归属于母公司所有者的净利润
-103.42%-942.27万
44.88%7.25亿
54.64%5.1亿
142.52%3.97亿
517.55%2.76亿
15.54%5.01亿
21.40%3.3亿
-20.50%1.64亿
-47.46%4,464.25万
-3.12%4.33亿
每股收益
基本每股收益
-104.35%-0.01
41.86%0.61
59.26%0.43
135.71%0.33
475.00%0.23
19.44%0.43
17.39%0.27
-17.65%0.14
-42.86%0.04
-2.70%0.36
稀释每股收益
-104.35%-0.01
39.53%0.6
59.26%0.43
135.71%0.33
475.00%0.23
19.44%0.43
17.39%0.27
-17.65%0.14
-42.86%0.04
-2.70%0.36
其他综合收益
-295.08%-6,488.52万
268.69%7,617.64万
1,174.99%1.01亿
505.49%1.17亿
231.76%3,326.08万
-193.93%-4,515.66万
-149.92%-940.59万
-145.24%-2,888.18万
-386.32%-2,524.3万
-15.57%4,807.42万
归属于母公司所有者的其他综合收益总额
-277.63%-6,451.64万
267.77%7,601.97万
1,164.80%1.01亿
502.93%1.17亿
242.75%3,631.98万
-193.22%-4,531.28万
-149.75%-948.25万
-145.13%-2,908.35万
-385.31%-2,544.31万
-18.76%4,860.92万
归属于少数股东的其他综合收益总额
87.94%-36.88万
0.33%15.67万
85.06%14.18万
-135.76%-7.21万
-1,628.33%-305.9万
129.20%15.62万
135.29%7.66万
133.30%20.17万
297.61%20.02万
81.55%-53.49万
综合收益总额
-121.69%-6,821.28万
70.88%8.46亿
84.60%6.41亿
236.30%5.33亿
1,007.76%3.14亿
-4.52%4.95亿
6.69%3.47亿
-45.91%1.58亿
-73.05%2,838.57万
-4.12%5.18亿
归属于母公司所有者的综合收益总额
-123.70%-7,393.9万
76.00%8.01亿
90.72%6.11亿
281.78%5.15亿
1,525.10%3.12亿
-5.52%4.55亿
10.19%3.21亿
-50.18%1.35亿
-79.55%1,919.93万
-4.96%4.82亿
归属于少数股东的综合收益总额
134.95%572.63万
12.19%4,453.57万
11.75%3,005.54万
-22.42%1,838.39万
-73.47%243.73万
8.57%3,969.6万
-22.57%2,689.42万
5.56%2,369.74万
-19.62%918.64万
8.61%3,656.34万
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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无保留意见
会计师事务所
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安永华明会计师事务所(特殊普通合伙)
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安永华明会计师事务所(特殊普通合伙)
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安永华明会计师事务所(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 5.94%10.47亿9.43%52.29亿2.52%33.89亿-0.10%21.59亿5.73%9.89亿0.68%47.78亿-0.61%33.06亿3.77%21.61亿3.09%9.35亿21.91%47.46亿
营业收入 5.94%10.47亿9.43%52.29亿2.52%33.89亿-0.10%21.59亿5.73%9.89亿0.68%47.78亿-0.61%33.06亿3.77%21.61亿3.09%9.35亿21.91%47.46亿
其他业务收入 ----3.49%4,896.54万----773.14%2,592.83万----39.43%4,731.59万-----77.81%296.95万----7.93%3,393.53万
营业总成本 21.17%10.24亿12.14%44.74亿5.88%29.18亿1.58%18.29亿3.38%8.45亿-3.25%39.9亿-5.35%27.56亿-1.65%18亿0.12%8.18亿20.28%41.24亿
营业成本 16.42%8.08亿13.69%37.98亿6.65%24.43亿0.63%15.12亿4.08%6.94亿-2.84%33.4亿-3.47%22.9亿2.01%15.02亿2.04%6.67亿21.34%34.38亿
营业税金及附加 -2.01%713.69万32.50%2,087.94万35.32%1,626.24万37.09%1,299.79万30.41%728.3万8.28%1,575.76万8.98%1,201.75万14.48%948.14万18.98%558.49万21.72%1,455.28万
销售费用 33.99%4,895.89万-6.52%1.8亿-7.24%1.29亿-8.52%8,137.29万-7.05%3,653.8万-3.96%1.92亿-26.74%1.39亿-25.41%8,895.25万-20.42%3,930.88万9.74%2亿
管理费用 35.59%1.23亿8.43%3.9亿8.80%2.76亿16.50%1.89亿15.30%9,035.54万4.60%3.6亿-0.62%2.54亿-7.36%1.62亿2.48%7,836.39万10.52%3.44亿
财务费用 213.83%1,000.68万46.00%-1,322.56万-36.83%-2,113.38万-53.55%-1,964.52万-440.38%-879.08万-2,147.84%-2,449.28万-79.61%-1,544.47万-181.86%-1,279.42万-47.53%258.26万87.85%-108.96万
-利息费用 -21.34%187.58万-48.53%1,226.1万-36.85%857.55万-50.22%524.66万-59.81%238.45万-1.72%2,382.03万47.71%1,358.01万79.47%1,053.99万106.78%593.38万75.12%2,423.6万
-利息收入 26.43%-958.07万-21.49%-5,502.43万-18.28%-4,040.1万-13.34%-2,561.89万-18.30%-1,302.21万-28.27%-4,528.97万-52.30%-3,415.82万-77.62%-2,260.32万-69.22%-1,100.74万-85.42%-3,530.86万
研发费用 6.59%2,744.8万-6.77%9,838.26万-1.65%7,501.74万6.25%5,351.16万3.38%2,575.03万-17.28%1.06亿-16.75%7,627.85万-15.96%5,036.61万-9.88%2,490.77万30.23%1.28亿
信用减值损失 -94.85%-264.34万-366.87%-1,119.19万-388.28%-363.8万-670.37%-377.9万-481.99%-135.66万77.26%-239.72万168.75%126.2万129.17%66.26万186.61%35.51万-106.30%-1,054.19万
资产减值损失 38.18%-87.13万-177.79%-6,751.45万-34.11%-968.28万-57.03%-901.88万22.54%-140.95万-41.16%-2,430.4万-4.39%-722.01万-2.32%-574.33万-26.49%-181.97万-34.55%-1,721.71万
非经营性净收益 -111.39%-1,897.87万420.59%1.91亿377.07%1.75亿283.19%1.52亿728.60%1.67亿-227.39%-5,961.77万-566.12%-6,323.91万-357.73%-8,323.21万-185.92%-2,651.05万17.28%4,680.06万
公允价值变动净收益 -364.51%-2,155.74万287.13%1.02亿127.01%1,621.83万110.72%915.22万121.71%814.99万-214.53%-5,427.38万-241.78%-6,004.24万-4,355.74%-8,537.43万-300.83%-3,753.45万164.49%4,738.79万
投资净收益 -98.05%305.06万11,352.63%1.47亿1,239.67%1.56亿1,877.72%1.46亿31,072.55%1.56亿-88.00%128.48万-138.32%-1,366.24万-122.69%-819.49万-104.26%-50.44万-44.03%1,070.74万
-其中:对联营合营企业的投资收益 -78.59%-216.03万-65.35%-615.44万20.18%-302.66万39.53%-176.21万6.25%-120.97万-64.75%-372.21万-72.92%-379.18万-24.91%-291.41万20.21%-129.04万-222.00%-225.93万
资产处置收益 -145.40%-8,923.83-120.18%-110.9万-130.46%-156.79万-100.64%-3.28万-99.63%1.97万666.54%549.6万323.13%514.73万323.72%509.45万1,493.70%532.49万524.67%71.7万
其他收益 -38.99%305.17万52.54%2,223.42万61.23%1,818.14万1.40%1,046.77万-34.77%500.22万-7.44%1,457.65万72.53%1,127.65万137.87%1,032.34万200.63%766.81万-24.77%1,574.73万
营业利润 -98.59%437.01万29.78%9.45亿32.87%6.47亿73.84%4.83亿240.56%3.1亿8.91%7.29亿13.70%4.87亿-2.37%2.78亿-24.96%9,109.11万32.63%6.69亿
加:营业外收入 114.45%206.54万109.05%1,302.36万36.48%201.75万65.14%155.22万169.91%96.31万4.27%623万-65.19%147.83万-53.81%93.99万-59.27%35.68万142.91%597.46万
减:营业外支出 -45.70%47.46万133.14%185.07万151.33%142.89万233.54%130.07万160.46%87.4万-95.09%79.38万-85.48%56.85万-65.55%39万-61.99%33.56万1,733.74%1,615.24万
利润总额 -98.08%596.09万30.34%9.57亿32.74%6.47亿73.59%4.83亿240.58%3.1亿11.42%7.34亿13.83%4.88亿-2.49%2.78亿-24.93%9,111.24万30.20%6.59亿
减:所得税费用 -68.11%928.86万-3.54%1.87亿-18.22%1.07亿-26.06%6,725.2万-22.30%2,912.43万2.88%1.94亿7.56%1.31亿61.76%9,095.75万50.69%3,748.37万749.13%1.88亿
净利润 -101.18%-332.76万42.49%7.7亿51.41%5.4亿121.96%4.16亿424.32%2.81亿14.84%5.4亿16.31%3.57亿-18.25%1.87亿-44.43%5,362.87万-2.77%4.7亿
持续经营净利润 -101.18%-332.76万42.49%7.7亿51.41%5.4亿121.96%4.16亿424.32%2.81亿14.84%5.4亿16.31%3.57亿-18.25%1.87亿-44.43%5,362.87万-2.77%4.7亿
减:少数股东损益 10.89%609.51万12.24%4,437.9万11.54%2,991.36万-21.45%1,845.6万-38.84%549.63万6.58%3,953.98万-23.27%2,681.76万1.92%2,349.57万-22.06%898.63万1.46%3,709.83万
归属于母公司所有者的净利润 -103.42%-942.27万44.88%7.25亿54.64%5.1亿142.52%3.97亿517.55%2.76亿15.54%5.01亿21.40%3.3亿-20.50%1.64亿-47.46%4,464.25万-3.12%4.33亿
每股收益
基本每股收益 -104.35%-0.0141.86%0.6159.26%0.43135.71%0.33475.00%0.2319.44%0.4317.39%0.27-17.65%0.14-42.86%0.04-2.70%0.36
稀释每股收益 -104.35%-0.0139.53%0.659.26%0.43135.71%0.33475.00%0.2319.44%0.4317.39%0.27-17.65%0.14-42.86%0.04-2.70%0.36
其他综合收益 -295.08%-6,488.52万268.69%7,617.64万1,174.99%1.01亿505.49%1.17亿231.76%3,326.08万-193.93%-4,515.66万-149.92%-940.59万-145.24%-2,888.18万-386.32%-2,524.3万-15.57%4,807.42万
归属于母公司所有者的其他综合收益总额 -277.63%-6,451.64万267.77%7,601.97万1,164.80%1.01亿502.93%1.17亿242.75%3,631.98万-193.22%-4,531.28万-149.75%-948.25万-145.13%-2,908.35万-385.31%-2,544.31万-18.76%4,860.92万
归属于少数股东的其他综合收益总额 87.94%-36.88万0.33%15.67万85.06%14.18万-135.76%-7.21万-1,628.33%-305.9万129.20%15.62万135.29%7.66万133.30%20.17万297.61%20.02万81.55%-53.49万
综合收益总额 -121.69%-6,821.28万70.88%8.46亿84.60%6.41亿236.30%5.33亿1,007.76%3.14亿-4.52%4.95亿6.69%3.47亿-45.91%1.58亿-73.05%2,838.57万-4.12%5.18亿
归属于母公司所有者的综合收益总额 -123.70%-7,393.9万76.00%8.01亿90.72%6.11亿281.78%5.15亿1,525.10%3.12亿-5.52%4.55亿10.19%3.21亿-50.18%1.35亿-79.55%1,919.93万-4.96%4.82亿
归属于少数股东的综合收益总额 134.95%572.63万12.19%4,453.57万11.75%3,005.54万-22.42%1,838.39万-73.47%243.73万8.57%3,969.6万-22.57%2,689.42万5.56%2,369.74万-19.62%918.64万8.61%3,656.34万
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 --安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(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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