沪深市场个股详情

大唐电信 (600198)

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  • 12.13
  • +1.10+9.97%
休市中 01/16 15:00 (北京)
158.13亿总市值228.87市盈率TTM

大唐电信 (600198) 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
22.63%5.57亿
-3.32%2.75亿
-17.07%5,714.12万
-8.05%9.42亿
-19.81%4.54亿
-33.25%2.85亿
-20.59%6,890.33万
-4.65%10.25亿
-9.84%5.66亿
-0.03%4.26亿
营业收入
22.63%5.57亿
-3.32%2.75亿
-17.07%5,714.12万
-8.05%9.42亿
-19.81%4.54亿
-33.25%2.85亿
-20.59%6,890.33万
-4.65%10.25亿
-9.84%5.66亿
-0.03%4.26亿
其他业务收入
----
-12.77%1,291.55万
----
23.03%2,926.09万
----
46.58%1,480.64万
----
97.27%2,378.34万
----
32.47%1,010.15万
营业总成本
1.64%5.11亿
-3.70%3.17亿
-1.25%1.31亿
0.79%9.65亿
-16.17%5.03亿
-19.87%3.29亿
-4.04%1.33亿
-5.08%9.58亿
-1.63%6亿
-3.56%4.11亿
营业成本
5.65%2.46亿
-14.87%1.33亿
-0.14%4,157.36万
-9.23%5.15亿
-30.29%2.33亿
-34.56%1.57亿
-27.92%4,163.39万
0.72%5.67亿
17.01%3.34亿
22.49%2.4亿
营业税金及附加
30.46%584.6万
-7.33%342.85万
32.51%37.19万
-15.86%993.51万
17.89%448.1万
9.17%369.97万
-36.04%28.06万
8.70%1,180.77万
-49.82%380.11万
-44.80%338.89万
销售费用
-30.74%3,515.72万
-36.59%2,170.75万
-31.48%953.62万
16.69%6,870.2万
16.28%5,076.29万
13.89%3,423.44万
25.22%1,391.74万
-21.14%5,887.59万
-10.75%4,365.43万
-9.19%3,005.92万
管理费用
4.03%7,036.38万
16.76%4,610.34万
-9.72%2,127.97万
-3.12%1.24亿
9.33%6,763.49万
13.46%3,948.54万
-4.57%2,357.02万
-15.33%1.28亿
-40.33%6,186.41万
-53.25%3,480.07万
财务费用
97.61%2,761.46万
253.06%1,813.41万
713.06%905.67万
408.40%2,326.87万
265.73%1,397.43万
69.26%513.63万
-55.30%111.39万
-84.23%457.69万
-86.60%382.1万
-88.40%303.45万
-利息费用
48.87%2,908.96万
147.46%1,941.28万
284.17%968.42万
121.26%2,693.91万
73.85%1,953.97万
0.13%784.5万
-51.41%252.08万
-70.45%1,217.51万
-69.94%1,123.95万
-76.80%783.48万
-利息收入
69.45%-181.98万
44.65%-150.5万
50.68%-75.13万
48.94%-432.26万
26.60%-595.59万
46.62%-271.9万
46.51%-152.34万
33.13%-846.56万
15.87%-811.39万
37.44%-509.4万
研发费用
-5.30%1.26亿
4.82%9,406.76万
-5.69%4,908.74万
19.91%2.25亿
-12.78%1.33亿
-10.09%8,974.13万
25.01%5,205.13万
3.99%1.87亿
12.54%1.52亿
10.44%9,980.75万
信用减值损失
-1.28%-1,830.92万
24.83%-1,303.3万
76.18%-199.59万
61.17%-1,125.83万
-36.23%-1,807.87万
-89.15%-1,733.86万
-582.95%-838.05万
-201.45%-2,899.09万
-141.91%-1,327.08万
-132.79%-916.65万
资产减值损失
-181.35%-79.39万
-204.52%-76.6万
57.21%-12.88万
94.31%-240.1万
104.17%97.59万
103.14%73.28万
85.94%-30.09万
60.87%-4,221.26万
-1,806.31%-2,341.28万
-2,491.70%-2,333.38万
非经营性净收益
19.77%-3,066.92万
0.56%-2,607.91万
39.95%-924.25万
426.19%5,914.08万
64.29%-3,822.81万
72.08%-2,622.56万
39.90%-1,539.18万
-77.01%1,123.95万
-1,448.23%-1.07亿
-624.93%-9,393.18万
投资净收益
36.74%-1,762万
1.19%-1,427.25万
-1.76%-771.42万
3.19%6,151.33万
63.51%-2,785.37万
77.56%-1,444.37万
70.79%-758.07万
-43.43%5,961.28万
-42.51%-7,634.05万
-169.86%-6,436.97万
-其中:对联营合营企业的投资收益
55.10%-1,754.65万
4.46%-1,427.25万
-1.76%-771.42万
81.54%-2,721.93万
48.81%-3,907.74万
76.79%-1,493.82万
70.79%-758.07万
-33.79%-1.47亿
19.68%-7,634.05万
-0.27%-6,436.97万
资产处置收益
----
----
----
-93.77%4.93万
-103.04%-1.29万
---1.29万
----
-93.89%79.02万
-96.27%42.45万
----
其他收益
-10.20%605.39万
-58.81%199.23万
-31.48%59.63万
-49.01%1,123.75万
21.55%674.13万
64.62%483.68万
16.83%87.04万
122.98%2,203.99万
148.48%554.59万
105.15%293.81万
营业利润
117.76%1,539.8万
4.07%-6,780.06万
-5.00%-8,300.66万
-53.93%3,604.87万
38.23%-8,668.58万
9.60%-7,067.72万
-2.69%-7,905.58万
-31.75%7,825.55万
-1,301.56%-1.4亿
-519.56%-7,818.23万
加:营业外收入
-90.92%348.24万
-90.57%346.8万
48,701.90%345.96万
70.31%2,013.3万
198.66%3,833.65万
23,500.54%3,677.04万
-92.28%7,089.08
-12.10%1,182.16万
1,427.98%1,283.64万
-74.95%15.58万
减:营业外支出
119.50%97.96万
292.31%35.98万
435.42%49.11万
-93.02%44.74万
-84.30%44.63万
-95.00%9.17万
-87.61%9.17万
36.22%641.16万
13.02%284.18万
13.64%183.46万
利润总额
136.69%1,790.08万
-90.28%-6,469.24万
-1.13%-8,003.81万
-33.38%5,573.42万
62.56%-4,879.56万
57.43%-3,399.85万
-1.94%-7,914.04万
-32.20%8,366.54万
-1,402.75%-1.3亿
-552.68%-7,986.11万
减:所得税费用
105.68%1,953.71万
-117.81%-63.05万
--21.65万
799.06%421.67万
180.76%949.86万
129.90%354.08万
----
-105.03%-60.32万
-200.81%-1,176.08万
-1,267.04%-1,184.11万
净利润
97.19%-163.63万
-70.65%-6,406.19万
-1.41%-8,025.46万
-38.87%5,151.74万
50.84%-5,829.42万
44.81%-3,753.93万
-1.91%-7,914.04万
-24.36%8,426.86万
-7,034.83%-1.19亿
-467.52%-6,802万
持续经营净利润
97.19%-163.63万
-70.65%-6,406.19万
-1.41%-8,025.46万
-38.87%5,151.74万
50.84%-5,829.42万
44.81%-3,753.93万
-1.91%-7,914.04万
-24.36%8,426.86万
-7,034.83%-1.19亿
-467.52%-6,802万
减:少数股东损益
48.62%4,794.39万
-29.51%1,711.26万
-39.59%-649.65万
-47.70%2,362.44万
297.97%3,225.99万
22.16%2,427.81万
54.62%-465.4万
-38.76%4,517.5万
-86.55%810.62万
-48.18%1,987.38万
归属于母公司所有者的净利润
45.25%-4,958.02万
-31.31%-8,117.45万
0.98%-7,375.81万
-28.65%2,789.3万
28.52%-9,055.41万
29.67%-6,181.74万
-10.51%-7,448.64万
3.85%3,909.36万
-104.59%-1.27亿
-342.99%-8,789.38万
每股收益
基本每股收益
45.09%-0.038
-31.99%-0.0623
0.53%-0.0566
-30.00%0.021
28.22%-0.0692
29.45%-0.0472
-10.92%-0.0569
4.53%0.03
-104.67%-0.0964
-343.05%-0.0669
稀释每股收益
45.09%-0.038
-31.99%-0.0623
0.53%-0.0566
-30.00%0.021
28.22%-0.0692
29.45%-0.0472
-10.92%-0.0569
4.53%0.03
-104.67%-0.0964
-343.05%-0.0669
其他综合收益
-2,755.84
-3,890.57
-716.16%-678.47万
113.76%110.11万
-81.81%41.72万
620.98%50.97万
归属于母公司所有者的其他综合收益总额
---1,978.31
---2,792.89
----
-786.94%-678.61万
----
----
----
111.88%98.79万
-79.80%23.52万
678.38%28.73万
归属于少数股东的其他综合收益总额
---777.53
---1,097.68
----
-98.85%1,306
----
----
----
-63.58%11.33万
-83.88%18.2万
561.76%22.24万
综合收益总额
97.19%-163.91万
-70.66%-6,406.58万
-1.41%-8,025.46万
-47.60%4,473.27万
50.66%-5,829.42万
44.39%-3,753.93万
-1.64%-7,914.04万
-17.44%8,536.98万
-18,816.31%-1.18亿
-466.70%-6,751.03万
归属于母公司所有者的综合收益总额
45.25%-4,958.21万
-31.32%-8,117.73万
0.98%-7,375.81万
-47.34%2,110.7万
28.38%-9,055.41万
29.44%-6,181.74万
-10.32%-7,448.64万
36.66%4,008.15万
-108.12%-1.26亿
-340.44%-8,760.65万
归属于少数股东的综合收益总额
48.62%4,794.31万
-29.52%1,711.15万
-39.59%-649.65万
-47.83%2,362.57万
289.23%3,225.99万
20.81%2,427.81万
55.00%-465.4万
-38.86%4,528.83万
-86.50%828.82万
-47.53%2,009.62万
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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--
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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)
--
--
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大华会计师事务所(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 22.63%5.57亿-3.32%2.75亿-17.07%5,714.12万-8.05%9.42亿-19.81%4.54亿-33.25%2.85亿-20.59%6,890.33万-4.65%10.25亿-9.84%5.66亿-0.03%4.26亿
营业收入 22.63%5.57亿-3.32%2.75亿-17.07%5,714.12万-8.05%9.42亿-19.81%4.54亿-33.25%2.85亿-20.59%6,890.33万-4.65%10.25亿-9.84%5.66亿-0.03%4.26亿
其他业务收入 -----12.77%1,291.55万----23.03%2,926.09万----46.58%1,480.64万----97.27%2,378.34万----32.47%1,010.15万
营业总成本 1.64%5.11亿-3.70%3.17亿-1.25%1.31亿0.79%9.65亿-16.17%5.03亿-19.87%3.29亿-4.04%1.33亿-5.08%9.58亿-1.63%6亿-3.56%4.11亿
营业成本 5.65%2.46亿-14.87%1.33亿-0.14%4,157.36万-9.23%5.15亿-30.29%2.33亿-34.56%1.57亿-27.92%4,163.39万0.72%5.67亿17.01%3.34亿22.49%2.4亿
营业税金及附加 30.46%584.6万-7.33%342.85万32.51%37.19万-15.86%993.51万17.89%448.1万9.17%369.97万-36.04%28.06万8.70%1,180.77万-49.82%380.11万-44.80%338.89万
销售费用 -30.74%3,515.72万-36.59%2,170.75万-31.48%953.62万16.69%6,870.2万16.28%5,076.29万13.89%3,423.44万25.22%1,391.74万-21.14%5,887.59万-10.75%4,365.43万-9.19%3,005.92万
管理费用 4.03%7,036.38万16.76%4,610.34万-9.72%2,127.97万-3.12%1.24亿9.33%6,763.49万13.46%3,948.54万-4.57%2,357.02万-15.33%1.28亿-40.33%6,186.41万-53.25%3,480.07万
财务费用 97.61%2,761.46万253.06%1,813.41万713.06%905.67万408.40%2,326.87万265.73%1,397.43万69.26%513.63万-55.30%111.39万-84.23%457.69万-86.60%382.1万-88.40%303.45万
-利息费用 48.87%2,908.96万147.46%1,941.28万284.17%968.42万121.26%2,693.91万73.85%1,953.97万0.13%784.5万-51.41%252.08万-70.45%1,217.51万-69.94%1,123.95万-76.80%783.48万
-利息收入 69.45%-181.98万44.65%-150.5万50.68%-75.13万48.94%-432.26万26.60%-595.59万46.62%-271.9万46.51%-152.34万33.13%-846.56万15.87%-811.39万37.44%-509.4万
研发费用 -5.30%1.26亿4.82%9,406.76万-5.69%4,908.74万19.91%2.25亿-12.78%1.33亿-10.09%8,974.13万25.01%5,205.13万3.99%1.87亿12.54%1.52亿10.44%9,980.75万
信用减值损失 -1.28%-1,830.92万24.83%-1,303.3万76.18%-199.59万61.17%-1,125.83万-36.23%-1,807.87万-89.15%-1,733.86万-582.95%-838.05万-201.45%-2,899.09万-141.91%-1,327.08万-132.79%-916.65万
资产减值损失 -181.35%-79.39万-204.52%-76.6万57.21%-12.88万94.31%-240.1万104.17%97.59万103.14%73.28万85.94%-30.09万60.87%-4,221.26万-1,806.31%-2,341.28万-2,491.70%-2,333.38万
非经营性净收益 19.77%-3,066.92万0.56%-2,607.91万39.95%-924.25万426.19%5,914.08万64.29%-3,822.81万72.08%-2,622.56万39.90%-1,539.18万-77.01%1,123.95万-1,448.23%-1.07亿-624.93%-9,393.18万
投资净收益 36.74%-1,762万1.19%-1,427.25万-1.76%-771.42万3.19%6,151.33万63.51%-2,785.37万77.56%-1,444.37万70.79%-758.07万-43.43%5,961.28万-42.51%-7,634.05万-169.86%-6,436.97万
-其中:对联营合营企业的投资收益 55.10%-1,754.65万4.46%-1,427.25万-1.76%-771.42万81.54%-2,721.93万48.81%-3,907.74万76.79%-1,493.82万70.79%-758.07万-33.79%-1.47亿19.68%-7,634.05万-0.27%-6,436.97万
资产处置收益 -------------93.77%4.93万-103.04%-1.29万---1.29万-----93.89%79.02万-96.27%42.45万----
其他收益 -10.20%605.39万-58.81%199.23万-31.48%59.63万-49.01%1,123.75万21.55%674.13万64.62%483.68万16.83%87.04万122.98%2,203.99万148.48%554.59万105.15%293.81万
营业利润 117.76%1,539.8万4.07%-6,780.06万-5.00%-8,300.66万-53.93%3,604.87万38.23%-8,668.58万9.60%-7,067.72万-2.69%-7,905.58万-31.75%7,825.55万-1,301.56%-1.4亿-519.56%-7,818.23万
加:营业外收入 -90.92%348.24万-90.57%346.8万48,701.90%345.96万70.31%2,013.3万198.66%3,833.65万23,500.54%3,677.04万-92.28%7,089.08-12.10%1,182.16万1,427.98%1,283.64万-74.95%15.58万
减:营业外支出 119.50%97.96万292.31%35.98万435.42%49.11万-93.02%44.74万-84.30%44.63万-95.00%9.17万-87.61%9.17万36.22%641.16万13.02%284.18万13.64%183.46万
利润总额 136.69%1,790.08万-90.28%-6,469.24万-1.13%-8,003.81万-33.38%5,573.42万62.56%-4,879.56万57.43%-3,399.85万-1.94%-7,914.04万-32.20%8,366.54万-1,402.75%-1.3亿-552.68%-7,986.11万
减:所得税费用 105.68%1,953.71万-117.81%-63.05万--21.65万799.06%421.67万180.76%949.86万129.90%354.08万-----105.03%-60.32万-200.81%-1,176.08万-1,267.04%-1,184.11万
净利润 97.19%-163.63万-70.65%-6,406.19万-1.41%-8,025.46万-38.87%5,151.74万50.84%-5,829.42万44.81%-3,753.93万-1.91%-7,914.04万-24.36%8,426.86万-7,034.83%-1.19亿-467.52%-6,802万
持续经营净利润 97.19%-163.63万-70.65%-6,406.19万-1.41%-8,025.46万-38.87%5,151.74万50.84%-5,829.42万44.81%-3,753.93万-1.91%-7,914.04万-24.36%8,426.86万-7,034.83%-1.19亿-467.52%-6,802万
减:少数股东损益 48.62%4,794.39万-29.51%1,711.26万-39.59%-649.65万-47.70%2,362.44万297.97%3,225.99万22.16%2,427.81万54.62%-465.4万-38.76%4,517.5万-86.55%810.62万-48.18%1,987.38万
归属于母公司所有者的净利润 45.25%-4,958.02万-31.31%-8,117.45万0.98%-7,375.81万-28.65%2,789.3万28.52%-9,055.41万29.67%-6,181.74万-10.51%-7,448.64万3.85%3,909.36万-104.59%-1.27亿-342.99%-8,789.38万
每股收益
基本每股收益 45.09%-0.038-31.99%-0.06230.53%-0.0566-30.00%0.02128.22%-0.069229.45%-0.0472-10.92%-0.05694.53%0.03-104.67%-0.0964-343.05%-0.0669
稀释每股收益 45.09%-0.038-31.99%-0.06230.53%-0.0566-30.00%0.02128.22%-0.069229.45%-0.0472-10.92%-0.05694.53%0.03-104.67%-0.0964-343.05%-0.0669
其他综合收益 -2,755.84-3,890.57-716.16%-678.47万113.76%110.11万-81.81%41.72万620.98%50.97万
归属于母公司所有者的其他综合收益总额 ---1,978.31---2,792.89-----786.94%-678.61万------------111.88%98.79万-79.80%23.52万678.38%28.73万
归属于少数股东的其他综合收益总额 ---777.53---1,097.68-----98.85%1,306-------------63.58%11.33万-83.88%18.2万561.76%22.24万
综合收益总额 97.19%-163.91万-70.66%-6,406.58万-1.41%-8,025.46万-47.60%4,473.27万50.66%-5,829.42万44.39%-3,753.93万-1.64%-7,914.04万-17.44%8,536.98万-18,816.31%-1.18亿-466.70%-6,751.03万
归属于母公司所有者的综合收益总额 45.25%-4,958.21万-31.32%-8,117.73万0.98%-7,375.81万-47.34%2,110.7万28.38%-9,055.41万29.44%-6,181.74万-10.32%-7,448.64万36.66%4,008.15万-108.12%-1.26亿-340.44%-8,760.65万
归属于少数股东的综合收益总额 48.62%4,794.31万-29.52%1,711.15万-39.59%-649.65万-47.83%2,362.57万289.23%3,225.99万20.81%2,427.81万55.00%-465.4万-38.86%4,528.83万-86.50%828.82万-47.53%2,009.62万
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 ------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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