Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
永东股份 (002753)
- 7.41
- +0.02+0.27%
休市中 04/30 15:00 (北京)
31.77亿总市值296.40市盈率TTM
7.47最高价7.27最低价7.48万手成交量7.39今开7.39昨收5523.08万成交额3.08%换手率81.43市盈率(静)4.29亿总股本8.8852周最高1.20市净率17.99亿流通值6.2952周最低8.13涨停价2.43亿流通股24.05历史最高6.65跌停价2.71%振幅4.22历史最低0.15股息TTM7.38平均价3.08万手内盘2.02%股息率TTM100股每手4.11万手外盘
永东股份 (002753) 利润表
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显示同比
| (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 | 12.36%9.78亿 | -8.89%38.52亿 | -9.11%28.77亿 | -11.33%18.91亿 | -9.34%8.7亿 | -7.35%42.28亿 | -5.54%31.66亿 | -2.69%21.33亿 | -15.69%9.6亿 | 1.31%45.63亿 |
| 营业收入 | 12.36%9.78亿 | -8.89%38.52亿 | -9.11%28.77亿 | -11.33%18.91亿 | -9.34%8.7亿 | -7.35%42.28亿 | -5.54%31.66亿 | -2.69%21.33亿 | -15.69%9.6亿 | 1.31%45.63亿 |
| 其他业务收入 | ---- | 40.04%3,006.93万 | ---- | 59.86%1,212.55万 | ---- | 54.13%2,147.18万 | ---- | 3.32%758.5万 | ---- | -8.27%1,393.13万 |
| 营业总成本 | 14.28%9.77亿 | -6.47%38.51亿 | -7.85%28.54亿 | -10.45%18.73亿 | -8.46%8.55亿 | -7.57%41.18亿 | -6.05%30.97亿 | -5.24%20.92亿 | -18.22%9.34亿 | -0.23%44.55亿 |
| 营业成本 | 14.91%9.41亿 | -7.10%37.14亿 | -8.44%27.47亿 | -10.93%18.02亿 | -8.78%8.19亿 | -7.24%39.97亿 | -5.56%30亿 | -4.84%20.23亿 | -18.22%8.97亿 | 0.09%43.09亿 |
| 营业税金及附加 | 85.90%368.8万 | 17.98%1,394.58万 | -5.38%848.65万 | -1.14%595.97万 | -15.10%198.38万 | -22.54%1,182.05万 | -19.49%896.89万 | -11.96%602.83万 | 15.38%233.66万 | 31.20%1,526万 |
| 销售费用 | -1.28%483.5万 | 18.46%1,946.95万 | 23.58%1,482.78万 | 4.37%977.51万 | 5.59%489.75万 | 9.41%1,643.62万 | -5.35%1,199.82万 | 24.12%936.59万 | 22.02%463.8万 | 16.16%1,502.31万 |
| 管理费用 | -28.74%1,160.16万 | 5.82%4,469.89万 | 15.15%3,566.71万 | 15.51%2,607.64万 | 16.89%1,628.12万 | 10.39%4,223.89万 | 5.26%3,097.42万 | 12.78%2,257.46万 | 39.10%1,392.82万 | 4.33%3,826.26万 |
| 财务费用 | 43.75%845.82万 | 68.01%3,096.39万 | 46.34%2,222.27万 | 44.46%1,389.33万 | 31.00%588.38万 | -50.63%1,842.95万 | -46.61%1,518.51万 | -56.16%961.73万 | -71.93%449.14万 | -13.55%3,733.06万 |
| -利息费用 | -13.01%635.6万 | 28.29%2,984.42万 | 26.18%2,302.22万 | 20.00%1,526.61万 | 23.83%730.64万 | -43.59%2,326.35万 | -43.72%1,824.59万 | -50.22%1,272.18万 | -61.38%590.03万 | -22.84%4,123.89万 |
| -利息收入 | -151.93%-20.74万 | 45.32%-26.21万 | 57.31%-17.33万 | 44.60%-16.67万 | 45.30%-8.23万 | 41.08%-47.93万 | 28.52%-40.59万 | 50.74%-30.1万 | 24.97%-15.05万 | 48.31%-81.35万 |
| 研发费用 | 7.16%791.85万 | -9.11%2,876.36万 | -13.09%2,569.77万 | -26.30%1,575.53万 | -33.94%738.93万 | -20.67%3,164.79万 | -22.18%2,956.71万 | -16.11%2,137.83万 | -13.52%1,118.6万 | -28.32%3,989.38万 |
| 信用减值损失 | -144.23%-179.03万 | 479.53%239.55万 | -17.94%154.93万 | 122.88%58.84万 | 27.31%404.73万 | -132.00%-63.12万 | -67.85%188.81万 | -143.87%-257.21万 | 519.84%317.91万 | 146.96%197.25万 |
| 资产减值损失 | ---- | 90.78%-154.06万 | 35.36%-86.73万 | 31.23%-86.73万 | ---- | -141.66%-1,671.8万 | 58.50%-134.19万 | 43.53%-126.13万 | ---- | 28.30%-691.78万 |
| 非经营性净收益 | -94.56%97.91万 | 84.03%3,871.92万 | 1.85%2,929.65万 | 35.49%2,573.59万 | 63.34%1,798.9万 | 448.86%2,103.99万 | 87.85%2,876.47万 | 62.18%1,899.44万 | 758.60%1,101.35万 | 690.56%383.34万 |
| 投资净收益 | 8.15%242.96万 | -10.76%575.79万 | -25.57%459.09万 | -21.48%346.22万 | -23.27%224.65万 | 37.84%645.25万 | -39.27%616.85万 | -31.65%440.92万 | 0.87%292.8万 | -58.79%468.12万 |
| -其中:对联营合营企业的投资收益 | 8.05%242.73万 | -26.93%584.91万 | -25.57%459.09万 | ---- | -23.27%224.65万 | 6.55%800.45万 | --616.85万 | ---- | -16.20%292.8万 | --751.25万 |
| 资产处置收益 | ---- | ---78.37万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 26.33%26.28万 |
| 其他收益 | -97.09%33.98万 | 2.99%3,289万 | 8.95%2,402.36万 | 22.45%2,255.27万 | 138.36%1,169.53万 | 732.82%3,193.65万 | 776.15%2,205万 | 1,029.50%1,841.86万 | 447.79%490.65万 | 38.60%383.47万 |
| 营业利润 | -94.47%184.19万 | -70.17%3,904.36万 | -45.87%5,284.3万 | -27.21%4,372.68万 | -10.01%3,333.58万 | 16.87%1.31亿 | 39.33%9,761.81万 | 1,613.29%6,007.6万 | 823.13%3,704.24万 | 184.51%1.12亿 |
| 加:营业外收入 | -96.40%6.13万 | 111.80%184.96万 | 134.94%184.2万 | 195.92%176.72万 | 274.33%170.28万 | 912.73%87.33万 | 1,153.31%78.4万 | 1,473.78%59.72万 | 3,255.59%45.49万 | -92.12%8.62万 |
| 减:营业外支出 | 149.76%31.78万 | -78.68%121.35万 | -67.45%165.63万 | -20.96%114.03万 | -56.68%12.72万 | 1,337.78%569.14万 | 1,508.22%508.87万 | 355.95%144.27万 | 113.19%29.37万 | -65.13%39.58万 |
| 利润总额 | -95.46%158.53万 | -68.52%3,967.97万 | -43.17%5,302.87万 | -25.12%4,435.37万 | -6.16%3,491.14万 | 12.88%1.26亿 | 33.67%9,331.34万 | 1,494.19%5,923.05万 | 809.08%3,720.36万 | 184.02%1.12亿 |
| 减:所得税费用 | -95.21%25.12万 | -94.94%74.22万 | -63.07%413.54万 | -42.17%429.46万 | -6.14%524.81万 | 42.15%1,466.76万 | 6.75%1,119.89万 | 8,787.66%742.62万 | 891.81%559.15万 | 16,657.11%1,031.85万 |
| 净利润 | -95.50%133.41万 | -65.04%3,893.75万 | -40.46%4,889.33万 | -22.67%4,005.9万 | -6.16%2,966.33万 | 9.90%1.11亿 | 38.43%8,211.46万 | 1,295.87%5,180.43万 | 796.22%3,161.21万 | 157.37%1.01亿 |
| 持续经营净利润 | -95.50%133.41万 | -65.04%3,893.75万 | -40.46%4,889.33万 | -22.67%4,005.9万 | -6.16%2,966.33万 | 9.90%1.11亿 | 38.43%8,211.46万 | 1,295.87%5,180.43万 | 796.22%3,161.21万 | 157.37%1.01亿 |
| 归属于母公司所有者的净利润 | -95.50%133.41万 | -65.04%3,893.75万 | -40.46%4,889.33万 | -22.67%4,005.9万 | -6.16%2,966.33万 | 9.90%1.11亿 | 38.43%8,211.46万 | 1,295.87%5,180.43万 | 796.22%3,161.21万 | 157.37%1.01亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -96.06%0.0031 | -65.41%0.1036 | -41.08%0.1301 | -23.36%0.1066 | -7.30%0.0787 | 11.01%0.2995 | 39.84%0.2208 | 1,309.57%0.1391 | 801.65%0.0849 | 157.20%0.2698 |
| 稀释每股收益 | -96.06%0.0031 | -63.84%0.1036 | -37.30%0.1301 | -18.63%0.1066 | -0.63%0.0787 | 8.94%0.2865 | 46.75%0.2075 | 1,239.13%0.131 | 754.55%0.0792 | 150.71%0.263 |
| 其他综合收益 | 140.89%84.02万 | -245.93%-239.19万 | -3,061.11%-539.34万 | -661.41%-95.98万 | -5,924.48%-205.5万 | 136.60%163.91万 | -116.10%-17.06万 | -83.54%17.1万 | 1.78%3.53万 | -81.22%69.28万 |
| 归属于母公司所有者的其他综合收益总额 | 140.89%84.02万 | -245.93%-239.19万 | -3,061.11%-539.34万 | -661.41%-95.98万 | -5,924.48%-205.5万 | 136.60%163.91万 | -116.10%-17.06万 | -83.54%17.1万 | 1.78%3.53万 | -81.22%69.28万 |
| 综合收益总额 | -92.12%217.43万 | -67.67%3,654.56万 | -46.92%4,349.99万 | -24.77%3,909.92万 | -12.76%2,760.83万 | 10.76%1.13亿 | 35.72%8,194.39万 | 1,678.28%5,197.53万 | 802.36%3,164.73万 | 136.93%1.02亿 |
| 归属于母公司所有者的综合收益总额 | -92.12%217.43万 | -67.67%3,654.56万 | -46.92%4,349.99万 | -24.77%3,909.92万 | -12.76%2,760.83万 | 10.76%1.13亿 | 35.72%8,194.39万 | 1,678.28%5,197.53万 | 802.36%3,164.73万 | 136.93%1.02亿 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 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。
