沪深市场个股详情

东箭科技 (300978)

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  • 10.77
  • -0.01-0.09%
午间休市 03/27 11:30 (北京)
45.53亿总市值31.22市盈率TTM

东箭科技 (300978) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-6.21%15.16亿
-7.03%9.85亿
-8.15%4.71亿
7.10%21.9亿
12.13%16.16亿
17.96%10.59亿
26.55%5.13亿
15.70%20.45亿
10.20%14.41亿
4.19%8.98亿
营业收入
-6.21%15.16亿
-7.03%9.85亿
-8.15%4.71亿
7.10%21.9亿
12.13%16.16亿
17.96%10.59亿
26.55%5.13亿
15.70%20.45亿
10.20%14.41亿
4.19%8.98亿
其他业务收入
----
48.42%1,420.88万
----
-15.17%3,521.7万
----
21.21%957.34万
----
32.46%4,151.5万
----
-46.17%789.8万
营业总成本
-6.40%13.52亿
-8.38%8.73亿
-12.37%4.1亿
3.66%19.28亿
11.85%14.44亿
18.77%9.52亿
26.57%4.68亿
14.96%18.6亿
9.41%12.91亿
0.59%8.02亿
营业成本
-5.00%10.98亿
-7.08%7.08亿
-9.07%3.35亿
9.41%15.43亿
17.00%11.56亿
22.93%7.62亿
30.38%3.68亿
9.01%14.1亿
0.51%9.88亿
-6.60%6.2亿
营业税金及附加
-3.25%1,350.3万
-10.44%843.37万
-20.56%407.04万
12.18%1,917.49万
6.39%1,395.66万
21.13%941.72万
32.32%512.37万
31.57%1,709.35万
42.74%1,311.89万
45.67%777.46万
销售费用
-13.90%5,862.59万
-19.42%3,758.59万
-38.10%1,555.59万
-28.68%9,199.49万
-24.91%6,809.43万
-11.49%4,664.53万
3.09%2,512.98万
7.07%1.29亿
6.79%9,068.32万
-5.90%5,270.03万
管理费用
-16.20%1.19亿
-20.78%7,941.43万
-26.73%3,879.65万
0.68%2亿
9.43%1.42亿
27.15%1亿
68.85%5,294.88万
18.25%1.98亿
14.31%1.3亿
11.52%7,883.88万
财务费用
66.53%-57.51万
87.94%-114.64万
56.20%-198.58万
-1,203.80%-1,741.62万
66.11%-171.8万
-22.03%-950.42万
-236.88%-453.35万
98.14%-133.58万
93.50%-506.92万
80.96%-778.82万
-利息费用
-46.73%743.63万
-47.37%557.87万
-43.28%238.3万
-7.10%1,580.39万
-11.46%1,395.83万
10.63%1,059.93万
11.68%420.14万
-34.89%1,701.13万
-26.97%1,576.57万
-29.92%958.04万
-利息收入
30.54%-996.31万
46.74%-580.33万
40.77%-288.32万
0.54%-1,860.53万
-7.41%-1,434.42万
-0.14%-1,089.55万
23.22%-486.81万
9.24%-1,870.63万
9.55%-1,335.45万
-87.59%-1,088.07万
研发费用
-4.17%6,282.21万
-7.59%4,019.34万
-10.66%1,900.71万
-14.08%9,131.15万
-11.89%6,555.48万
-13.76%4,349.27万
-13.27%2,127.39万
12.59%1.06亿
10.61%7,440.52万
19.36%5,043.25万
信用减值损失
-664.08%-586.28万
-233.59%-223.14万
-33.45%394.35万
-261.01%-3,148.04万
109.76%103.93万
153.14%167.04万
5,360.99%592.53万
59.31%-872.01万
-1,119.18%-1,064.64万
-199.38%-314.34万
资产减值损失
105.50%56.38万
-184.32%-309.9万
-1,129.51%-480.2万
-47.59%-3,349.97万
-98.59%-1,024.47万
-1,014.80%-109万
206.59%46.64万
1.21%-2,269.77万
61.02%-515.87万
101.31%11.91万
非经营性净收益
5,918.63%923.34万
-52.65%391.11万
-58.43%425.84万
-534.06%-5,020.49万
-96.24%15.34万
30.99%825.96万
47.10%1,024.39万
89.63%-791.8万
107.23%408.38万
183.29%630.58万
公允价值变动净收益
-32.15%55.31万
-92.61%8.3万
97.68%-3.73万
-85.87%165.92万
-93.39%81.52万
-87.90%112.3万
-115.92%-161.31万
170.20%1,174.52万
125.79%1,232.77万
212.20%927.93万
投资净收益
154.10%391.3万
226.76%371.04万
38.56%144.63万
124.88%120.82万
124.26%154万
122.35%113.55万
125.94%104.38万
83.68%-485.52万
0.56%-634.78万
-371.24%-508.09万
-其中:对联营合营企业的投资收益
-603.68%-8.33万
-293.69%-14.96万
---13.32万
-127.66%-2.84万
-78.11%1.65万
279.10%7.72万
----
118.13%10.26万
117.00%7.55万
81.32%-4.31万
资产处置收益
68.76%-59.45万
91.00%-14.86万
200.37%9.62万
7.29%-139.83万
-312.52%-190.31万
-279.29%-165.02万
-156.83%-9.59万
-27.08%-150.82万
66.50%-46.13万
42.64%-43.51万
其他收益
19.69%1,066.07万
-20.85%559.67万
-20.05%361.17万
-26.56%1,330.6万
-38.02%890.66万
27.02%707.09万
265.35%451.74万
15.38%1,811.79万
9.01%1,437.03万
0.41%556.67万
营业利润
0.63%1.73亿
0.83%1.16亿
18.16%6,550.72万
19.68%2.12亿
11.61%1.72亿
12.46%1.15亿
29.65%5,543.77万
142.02%1.77亿
116.26%1.54亿
79.29%1.02亿
加:营业外收入
54.51%267.35万
7,540.96%119.01万
18,773.76%42.38万
221.96%233.09万
257.57%173.03万
-95.16%1.56万
-92.58%2,245.3
-31.71%72.4万
-33.35%48.39万
214.24%32.19万
减:营业外支出
-48.20%336.54万
-45.77%244.67万
-72.82%72.84万
-19.19%1,396.77万
-37.99%649.69万
-30.52%451.13万
328.74%267.95万
237.38%1,728.49万
231.54%1,047.71万
239.33%649.33万
利润总额
3.08%1.72亿
3.79%1.15亿
23.58%6,520.26万
24.78%2亿
16.04%1.67亿
15.00%1.11亿
25.13%5,276.05万
132.27%1.6亿
109.39%1.44亿
74.00%9,623.41万
减:所得税费用
23.59%2,591.85万
48.43%2,003.1万
9.14%905.71万
41.29%3,593.48万
-11.69%2,097.1万
-24.66%1,349.55万
-13.44%829.88万
371.24%2,543.37万
1,040.71%2,374.65万
394.29%1,791.38万
净利润
0.14%1.46亿
-2.41%9,482.92万
26.28%5,614.56万
21.67%1.64亿
21.51%1.46亿
24.07%9,717.38万
36.48%4,446.17万
72.07%1.35亿
68.70%1.2亿
51.54%7,832.02万
持续经营净利润
0.14%1.46亿
-2.41%9,482.92万
26.28%5,614.56万
21.67%1.64亿
21.51%1.46亿
24.07%9,717.38万
36.48%4,446.17万
72.07%1.35亿
68.70%1.2亿
51.54%7,832.02万
减:少数股东损益
45.33%1,595.01万
50.50%1,096.93万
74.38%647.69万
338.62%1,374.88万
302.43%1,097.53万
259.08%728.85万
252.41%371.44万
18.85%-576.19万
-52.94%-542.18万
-230.79%-458.17万
归属于母公司所有者的净利润
-3.53%1.3亿
-6.70%8,385.99万
21.89%4,966.86万
6.92%1.5亿
7.54%1.35亿
8.42%8,988.53万
16.37%4,074.74万
64.52%1.41亿
67.95%1.26亿
56.22%8,290.19万
每股收益
基本每股收益
-3.53%0.3087
-6.68%0.1984
21.89%0.1175
9.09%0.36
6.67%0.32
8.41%0.2126
16.43%0.0964
65.00%0.33
66.67%0.3
56.25%0.1961
稀释每股收益
-3.53%0.3087
-6.68%0.1984
21.89%0.1175
9.09%0.36
6.67%0.32
8.41%0.2126
16.43%0.0964
65.00%0.33
66.67%0.3
56.25%0.1961
其他综合收益
-81.59%9.93万
-92.95%4.45万
-70.49%8.12万
归属于母公司所有者的其他综合收益总额
----
----
----
----
----
----
----
-81.59%9.93万
-92.95%4.45万
-70.49%8.12万
综合收益总额
0.14%1.46亿
-2.41%9,482.92万
26.28%5,614.56万
21.58%1.64亿
21.46%1.46亿
23.94%9,717.38万
37.67%4,446.17万
71.02%1.35亿
67.28%1.2亿
50.90%7,840.14万
归属于母公司所有者的综合收益总额
-3.53%1.3亿
-6.70%8,385.99万
21.89%4,966.86万
6.84%1.5亿
7.51%1.35亿
8.32%8,988.53万
17.32%4,074.74万
63.60%1.41亿
66.61%1.26亿
55.57%8,298.31万
归属于少数股东的综合收益总额
45.33%1,595.01万
50.50%1,096.93万
74.38%647.69万
338.62%1,374.88万
302.43%1,097.53万
259.08%728.85万
252.41%371.44万
18.85%-576.19万
-52.94%-542.18万
-230.79%-458.17万
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
--
--
会计师事务所
--
--
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华兴会计师事务所(特殊普通合伙)
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华兴会计师事务所(特殊普通合伙)
--
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(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -6.21%15.16亿-7.03%9.85亿-8.15%4.71亿7.10%21.9亿12.13%16.16亿17.96%10.59亿26.55%5.13亿15.70%20.45亿10.20%14.41亿4.19%8.98亿
营业收入 -6.21%15.16亿-7.03%9.85亿-8.15%4.71亿7.10%21.9亿12.13%16.16亿17.96%10.59亿26.55%5.13亿15.70%20.45亿10.20%14.41亿4.19%8.98亿
其他业务收入 ----48.42%1,420.88万-----15.17%3,521.7万----21.21%957.34万----32.46%4,151.5万-----46.17%789.8万
营业总成本 -6.40%13.52亿-8.38%8.73亿-12.37%4.1亿3.66%19.28亿11.85%14.44亿18.77%9.52亿26.57%4.68亿14.96%18.6亿9.41%12.91亿0.59%8.02亿
营业成本 -5.00%10.98亿-7.08%7.08亿-9.07%3.35亿9.41%15.43亿17.00%11.56亿22.93%7.62亿30.38%3.68亿9.01%14.1亿0.51%9.88亿-6.60%6.2亿
营业税金及附加 -3.25%1,350.3万-10.44%843.37万-20.56%407.04万12.18%1,917.49万6.39%1,395.66万21.13%941.72万32.32%512.37万31.57%1,709.35万42.74%1,311.89万45.67%777.46万
销售费用 -13.90%5,862.59万-19.42%3,758.59万-38.10%1,555.59万-28.68%9,199.49万-24.91%6,809.43万-11.49%4,664.53万3.09%2,512.98万7.07%1.29亿6.79%9,068.32万-5.90%5,270.03万
管理费用 -16.20%1.19亿-20.78%7,941.43万-26.73%3,879.65万0.68%2亿9.43%1.42亿27.15%1亿68.85%5,294.88万18.25%1.98亿14.31%1.3亿11.52%7,883.88万
财务费用 66.53%-57.51万87.94%-114.64万56.20%-198.58万-1,203.80%-1,741.62万66.11%-171.8万-22.03%-950.42万-236.88%-453.35万98.14%-133.58万93.50%-506.92万80.96%-778.82万
-利息费用 -46.73%743.63万-47.37%557.87万-43.28%238.3万-7.10%1,580.39万-11.46%1,395.83万10.63%1,059.93万11.68%420.14万-34.89%1,701.13万-26.97%1,576.57万-29.92%958.04万
-利息收入 30.54%-996.31万46.74%-580.33万40.77%-288.32万0.54%-1,860.53万-7.41%-1,434.42万-0.14%-1,089.55万23.22%-486.81万9.24%-1,870.63万9.55%-1,335.45万-87.59%-1,088.07万
研发费用 -4.17%6,282.21万-7.59%4,019.34万-10.66%1,900.71万-14.08%9,131.15万-11.89%6,555.48万-13.76%4,349.27万-13.27%2,127.39万12.59%1.06亿10.61%7,440.52万19.36%5,043.25万
信用减值损失 -664.08%-586.28万-233.59%-223.14万-33.45%394.35万-261.01%-3,148.04万109.76%103.93万153.14%167.04万5,360.99%592.53万59.31%-872.01万-1,119.18%-1,064.64万-199.38%-314.34万
资产减值损失 105.50%56.38万-184.32%-309.9万-1,129.51%-480.2万-47.59%-3,349.97万-98.59%-1,024.47万-1,014.80%-109万206.59%46.64万1.21%-2,269.77万61.02%-515.87万101.31%11.91万
非经营性净收益 5,918.63%923.34万-52.65%391.11万-58.43%425.84万-534.06%-5,020.49万-96.24%15.34万30.99%825.96万47.10%1,024.39万89.63%-791.8万107.23%408.38万183.29%630.58万
公允价值变动净收益 -32.15%55.31万-92.61%8.3万97.68%-3.73万-85.87%165.92万-93.39%81.52万-87.90%112.3万-115.92%-161.31万170.20%1,174.52万125.79%1,232.77万212.20%927.93万
投资净收益 154.10%391.3万226.76%371.04万38.56%144.63万124.88%120.82万124.26%154万122.35%113.55万125.94%104.38万83.68%-485.52万0.56%-634.78万-371.24%-508.09万
-其中:对联营合营企业的投资收益 -603.68%-8.33万-293.69%-14.96万---13.32万-127.66%-2.84万-78.11%1.65万279.10%7.72万----118.13%10.26万117.00%7.55万81.32%-4.31万
资产处置收益 68.76%-59.45万91.00%-14.86万200.37%9.62万7.29%-139.83万-312.52%-190.31万-279.29%-165.02万-156.83%-9.59万-27.08%-150.82万66.50%-46.13万42.64%-43.51万
其他收益 19.69%1,066.07万-20.85%559.67万-20.05%361.17万-26.56%1,330.6万-38.02%890.66万27.02%707.09万265.35%451.74万15.38%1,811.79万9.01%1,437.03万0.41%556.67万
营业利润 0.63%1.73亿0.83%1.16亿18.16%6,550.72万19.68%2.12亿11.61%1.72亿12.46%1.15亿29.65%5,543.77万142.02%1.77亿116.26%1.54亿79.29%1.02亿
加:营业外收入 54.51%267.35万7,540.96%119.01万18,773.76%42.38万221.96%233.09万257.57%173.03万-95.16%1.56万-92.58%2,245.3-31.71%72.4万-33.35%48.39万214.24%32.19万
减:营业外支出 -48.20%336.54万-45.77%244.67万-72.82%72.84万-19.19%1,396.77万-37.99%649.69万-30.52%451.13万328.74%267.95万237.38%1,728.49万231.54%1,047.71万239.33%649.33万
利润总额 3.08%1.72亿3.79%1.15亿23.58%6,520.26万24.78%2亿16.04%1.67亿15.00%1.11亿25.13%5,276.05万132.27%1.6亿109.39%1.44亿74.00%9,623.41万
减:所得税费用 23.59%2,591.85万48.43%2,003.1万9.14%905.71万41.29%3,593.48万-11.69%2,097.1万-24.66%1,349.55万-13.44%829.88万371.24%2,543.37万1,040.71%2,374.65万394.29%1,791.38万
净利润 0.14%1.46亿-2.41%9,482.92万26.28%5,614.56万21.67%1.64亿21.51%1.46亿24.07%9,717.38万36.48%4,446.17万72.07%1.35亿68.70%1.2亿51.54%7,832.02万
持续经营净利润 0.14%1.46亿-2.41%9,482.92万26.28%5,614.56万21.67%1.64亿21.51%1.46亿24.07%9,717.38万36.48%4,446.17万72.07%1.35亿68.70%1.2亿51.54%7,832.02万
减:少数股东损益 45.33%1,595.01万50.50%1,096.93万74.38%647.69万338.62%1,374.88万302.43%1,097.53万259.08%728.85万252.41%371.44万18.85%-576.19万-52.94%-542.18万-230.79%-458.17万
归属于母公司所有者的净利润 -3.53%1.3亿-6.70%8,385.99万21.89%4,966.86万6.92%1.5亿7.54%1.35亿8.42%8,988.53万16.37%4,074.74万64.52%1.41亿67.95%1.26亿56.22%8,290.19万
每股收益
基本每股收益 -3.53%0.3087-6.68%0.198421.89%0.11759.09%0.366.67%0.328.41%0.212616.43%0.096465.00%0.3366.67%0.356.25%0.1961
稀释每股收益 -3.53%0.3087-6.68%0.198421.89%0.11759.09%0.366.67%0.328.41%0.212616.43%0.096465.00%0.3366.67%0.356.25%0.1961
其他综合收益 -81.59%9.93万-92.95%4.45万-70.49%8.12万
归属于母公司所有者的其他综合收益总额 -----------------------------81.59%9.93万-92.95%4.45万-70.49%8.12万
综合收益总额 0.14%1.46亿-2.41%9,482.92万26.28%5,614.56万21.58%1.64亿21.46%1.46亿23.94%9,717.38万37.67%4,446.17万71.02%1.35亿67.28%1.2亿50.90%7,840.14万
归属于母公司所有者的综合收益总额 -3.53%1.3亿-6.70%8,385.99万21.89%4,966.86万6.84%1.5亿7.51%1.35亿8.32%8,988.53万17.32%4,074.74万63.60%1.41亿66.61%1.26亿55.57%8,298.31万
归属于少数股东的综合收益总额 45.33%1,595.01万50.50%1,096.93万74.38%647.69万338.62%1,374.88万302.43%1,097.53万259.08%728.85万252.41%371.44万18.85%-576.19万-52.94%-542.18万-230.79%-458.17万
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----
会计师事务所 ------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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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