沪深市场个股详情

601231 环旭电子

添加自选
  • 14.31
  • -0.20-1.38%
休市中 12/13 15:00 (北京)
313.18亿总市值16.91市盈率TTM

环旭电子关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
2.21%440.07亿
1.94%273.86亿
3.80%134.92亿
-11.27%607.92亿
-13.07%430.57亿
-7.17%268.66亿
-6.85%129.98亿
23.90%685.16亿
35.63%495.3亿
29.93%289.41亿
营业收入
2.21%440.07亿
1.94%273.86亿
3.80%134.92亿
-11.27%607.92亿
-13.07%430.57亿
-7.17%268.66亿
-6.85%129.98亿
23.90%685.16亿
35.63%495.3亿
29.93%289.41亿
其他业务收入
----
29.06%3,720.16万
----
34.99%6,207.1万
----
34.80%2,882.57万
----
-0.15%4,598.21万
----
-1.33%2,138.33万
营业总成本
3.54%429.26亿
3.03%267.7亿
3.95%131.65亿
-10.04%586.38亿
-12.02%414.58亿
-6.41%259.83亿
-6.09%126.65亿
22.16%651.82亿
33.13%471.2亿
27.69%277.62亿
营业成本
2.12%396.9亿
1.44%246.91亿
3.27%122.04亿
-10.42%549.39亿
-12.52%388.66亿
-6.63%243.4亿
-6.66%118.17亿
22.70%613.27亿
34.46%444.28亿
28.60%260.68亿
营业税金及附加
47.13%1.11亿
81.73%7,939.28万
36.77%2,967.01万
72.78%9,577万
106.86%7,553.95万
73.77%4,368.82万
58.26%2,169.35万
11.27%5,542.99万
-5.67%3,651.77万
-3.69%2,514.13万
销售费用
48.25%3.75亿
47.04%2.4亿
33.13%1.02亿
13.64%3.68亿
2.74%2.53亿
3.08%1.63亿
1.50%7,682.46万
3.97%3.24亿
6.69%2.46亿
5.76%1.58亿
管理费用
14.39%10.02亿
14.39%6.4亿
23.11%3.28亿
-14.52%12.15亿
-22.33%8.76亿
-19.63%5.6亿
-7.44%2.66亿
21.61%14.22亿
37.62%11.27亿
34.00%6.97亿
财务费用
206.61%3.37亿
269.06%2.41亿
-13.63%7,201.8万
1,023.90%2.12亿
579.04%1.1亿
1,621.45%6,530.53万
35.69%8,338.52万
-90.72%1,886.54万
-116.57%-2,294.5万
-96.02%379.36万
-利息费用
6.21%3.04亿
15.05%2.11亿
25.91%1.05亿
70.30%4亿
77.82%2.86亿
91.65%1.84亿
75.85%8,328.98万
16.72%2.35亿
5.41%1.61亿
-4.51%9,581.37万
-利息收入
-36.92%-2.33亿
-44.97%-1.59亿
-49.60%-7,839.42万
-168.79%-2.37亿
-223.45%-1.71亿
-253.46%-1.1亿
-255.73%-5,240.22万
-29.83%-8,799.7万
0.40%-5,271.89万
13.00%-3,109.77万
研发费用
10.40%14.12亿
8.21%8.78亿
7.58%4.29亿
-11.17%18.07亿
-2.07%12.79亿
0.10%8.11亿
2.88%3.99亿
23.95%20.34亿
16.02%13.06亿
19.18%8.11亿
信用减值损失
24.09%-2,522.23万
15.42%-1,201.36万
10.11%-1,291.23万
-117.28%-2,198.15万
-466.23%-3,322.51万
-110.97%-1,420.41万
-1,612.02%-1,436.53万
-492.71%-1,011.68万
-2,255.60%-586.78万
-284.23%-673.27万
资产减值损失
127.33%4,503.97万
134.86%3,130.24万
128.20%2,148.85万
-68.74%-1.67亿
-138.44%-1.65亿
-442.17%-8,979.89万
-1,371.81%-7,619.27万
-427.41%-9,886.96万
-2,049.79%-6,910.92万
-100.85%-1,656.3万
非经营性净收益
551.48%2.99亿
852.35%2.14亿
282.46%5,659.57万
-81.52%2,333.11万
-221.62%-6,619.45万
-168.92%-2,846.76万
-195.92%-3,101.77万
-33.17%1.26亿
-62.83%5,442.62万
-54.80%4,130.46万
公允价值变动净收益
0.34%-2,298.79万
212.42%1,716.75万
-489.00%-371.19万
-185.14%-2,710.78万
-298.69%-2,306.72万
-198.66%-1,527.1万
112.51%95.42万
-28.59%3,183.92万
-62.64%1,160.95万
-45.51%1,547.87万
投资净收益
229.17%2.53亿
185.57%1.53亿
-8.94%4,137.98万
2.94%1.43亿
15.56%7,671.23万
167.63%5,372.76万
84.01%4,544.17万
24.13%1.39亿
-7.38%6,638.41万
-62.12%2,007.5万
-其中:对联营合营企业的投资收益
632.21%2,323.39万
684.74%862.95万
109.33%23.54万
-88.10%875.28万
-93.31%317.31万
-107.25%-147.58万
-142.09%-252.4万
232.47%7,353.12万
425.28%4,739.94万
164.91%2,036.22万
资产处置收益
19.77%675.64万
69.59%515.71万
-113.96%-19.84万
-26.47%633.43万
-23.12%564.12万
-52.12%304.08万
-70.72%142.11万
256.78%861.51万
706.83%733.76万
854.71%635.03万
其他收益
-41.05%4,275.53万
-43.80%1,913.06万
-10.01%1,055万
60.70%9,022.18万
64.57%7,252.71万
49.97%3,403.8万
-19.95%1,172.32万
10.79%5,614.47万
11.69%4,407.2万
17.44%2,269.63万
营业利润
-10.00%13.79亿
-2.84%8.3亿
26.80%3.83亿
-37.08%21.78亿
-37.80%15.33亿
-29.97%8.54亿
-39.47%3.02亿
62.34%34.61亿
93.93%24.64亿
95.90%12.2亿
加:营业外收入
43.31%2,067.02万
47.51%1,640.8万
87.53%777.45万
-28.60%1,808.61万
-34.44%1,442.32万
85.99%1,112.35万
34.71%414.56万
29.06%2,533.17万
39.85%2,200.06万
-54.70%598.07万
减:营业外支出
26.65%607.78万
84.62%486.75万
71.85%147.01万
-32.03%607.65万
33.36%479.91万
-6.63%263.65万
-53.42%85.54万
-28.95%894.05万
-42.20%359.85万
328.43%282.38万
利润总额
-9.61%13.94亿
-2.45%8.41亿
27.50%3.9亿
-37.03%21.9亿
-37.87%15.42亿
-29.46%8.63亿
-38.96%3.06亿
62.57%34.77亿
93.92%24.82亿
92.53%12.23亿
减:所得税费用
-35.28%9,696.82万
-28.96%6,772.26万
110.79%5,947.19万
-42.48%2.4亿
-51.87%1.5亿
-31.02%9,533.26万
-54.39%2,821.33万
47.86%4.17亿
96.34%3.11亿
64.34%1.38亿
净利润
-6.85%12.97亿
0.84%7.74亿
19.03%3.3亿
-36.28%19.5亿
-35.86%13.93亿
-29.26%7.67亿
-36.79%2.77亿
64.81%30.6亿
93.58%21.71亿
96.83%10.85亿
持续经营净利润
-6.85%12.97亿
0.84%7.74亿
19.03%3.3亿
-36.28%19.5亿
-35.86%13.93亿
-29.26%7.67亿
-36.79%2.77亿
64.81%30.6亿
93.58%21.71亿
96.83%10.85亿
终止经营净利润
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----
----
----
----
----
----
----
--0
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减:少数股东损益
2,348.69%18.6万
-785,163.12%-1,069.39万
-42,944.27%-440.73万
8,107.11%186.22万
-164.87%-8,269.81
-109.64%-1,361.83
375.27%1.03万
101.78%2.27万
100.99%1.27万
-7.75%1.41万
归属于母公司所有者的净利润
-6.86%12.97亿
2.23%7.84亿
20.63%3.35亿
-36.34%19.48亿
-35.86%13.93亿
-29.26%7.67亿
-36.79%2.77亿
64.69%30.6亿
93.36%21.71亿
96.84%10.85亿
每股收益
基本每股收益
-7.81%0.59
2.86%0.36
15.38%0.15
-36.43%0.89
-36.00%0.64
-30.00%0.35
-35.00%0.13
64.71%1.4
96.08%1
100.00%0.5
稀释每股收益
-6.35%0.59
2.86%0.36
15.38%0.15
-35.56%0.87
-34.38%0.63
-27.08%0.35
-35.00%0.13
62.65%1.35
88.24%0.96
92.00%0.48
其他综合收益
-278.55%-1.53亿
-152.25%-1.24亿
-103.84%-1.15亿
-22.93%1.51亿
-55.97%8,572.48万
204.23%2.36亿
37.90%-5,642.24万
2,093.93%1.95亿
325.41%1.95亿
269.31%7,772.04万
归属于母公司所有者的其他综合收益总额
-280.04%-1.54亿
-151.23%-1.21亿
-100.51%-1.13亿
-23.32%1.5亿
-55.98%8,571.6万
204.15%2.36亿
37.89%-5,642.53万
2,466.46%1.95亿
337.79%1.95亿
293.74%7,773.45万
归属于少数股东的其他综合收益总额
14,281.89%126.57万
-9,702.02%-242.61万
-65,799.43%-187.44万
4,368.86%77.76万
151.60%8,800.92
278.87%2.53万
129.20%2,852.97
-98.66%1.74万
-101.32%-1.71万
-101.08%-1.41万
综合收益总额
-22.61%11.44亿
-35.23%6.5亿
-2.62%2.15亿
-35.48%21亿
-37.51%14.78亿
-13.65%10.04亿
-36.50%2.21亿
74.50%32.55亿
102.67%23.66亿
103.18%11.62亿
归属于母公司所有者的综合收益总额
-22.71%11.43亿
-33.92%6.63亿
0.23%2.22亿
-35.56%20.98亿
-37.51%14.78亿
-13.65%10.04亿
-36.50%2.21亿
74.50%32.55亿
102.67%23.66亿
103.65%11.62亿
归属于少数股东的综合收益总额
273,233.34%145.17万
-54,985.71%-1,312万
-47,906.66%-628.17万
6,484.65%263.98万
112.33%531.11
1,552,322.08%2.39万
197.28%1.31万
112.53%4.01万
-159.73%-4,308.38
-100.00%-1.54
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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会计师事务所
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德勤华永会计师事务所(特殊普通合伙)
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德勤华永会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 2.21%440.07亿1.94%273.86亿3.80%134.92亿-11.27%607.92亿-13.07%430.57亿-7.17%268.66亿-6.85%129.98亿23.90%685.16亿35.63%495.3亿29.93%289.41亿
营业收入 2.21%440.07亿1.94%273.86亿3.80%134.92亿-11.27%607.92亿-13.07%430.57亿-7.17%268.66亿-6.85%129.98亿23.90%685.16亿35.63%495.3亿29.93%289.41亿
其他业务收入 ----29.06%3,720.16万----34.99%6,207.1万----34.80%2,882.57万-----0.15%4,598.21万-----1.33%2,138.33万
营业总成本 3.54%429.26亿3.03%267.7亿3.95%131.65亿-10.04%586.38亿-12.02%414.58亿-6.41%259.83亿-6.09%126.65亿22.16%651.82亿33.13%471.2亿27.69%277.62亿
营业成本 2.12%396.9亿1.44%246.91亿3.27%122.04亿-10.42%549.39亿-12.52%388.66亿-6.63%243.4亿-6.66%118.17亿22.70%613.27亿34.46%444.28亿28.60%260.68亿
营业税金及附加 47.13%1.11亿81.73%7,939.28万36.77%2,967.01万72.78%9,577万106.86%7,553.95万73.77%4,368.82万58.26%2,169.35万11.27%5,542.99万-5.67%3,651.77万-3.69%2,514.13万
销售费用 48.25%3.75亿47.04%2.4亿33.13%1.02亿13.64%3.68亿2.74%2.53亿3.08%1.63亿1.50%7,682.46万3.97%3.24亿6.69%2.46亿5.76%1.58亿
管理费用 14.39%10.02亿14.39%6.4亿23.11%3.28亿-14.52%12.15亿-22.33%8.76亿-19.63%5.6亿-7.44%2.66亿21.61%14.22亿37.62%11.27亿34.00%6.97亿
财务费用 206.61%3.37亿269.06%2.41亿-13.63%7,201.8万1,023.90%2.12亿579.04%1.1亿1,621.45%6,530.53万35.69%8,338.52万-90.72%1,886.54万-116.57%-2,294.5万-96.02%379.36万
-利息费用 6.21%3.04亿15.05%2.11亿25.91%1.05亿70.30%4亿77.82%2.86亿91.65%1.84亿75.85%8,328.98万16.72%2.35亿5.41%1.61亿-4.51%9,581.37万
-利息收入 -36.92%-2.33亿-44.97%-1.59亿-49.60%-7,839.42万-168.79%-2.37亿-223.45%-1.71亿-253.46%-1.1亿-255.73%-5,240.22万-29.83%-8,799.7万0.40%-5,271.89万13.00%-3,109.77万
研发费用 10.40%14.12亿8.21%8.78亿7.58%4.29亿-11.17%18.07亿-2.07%12.79亿0.10%8.11亿2.88%3.99亿23.95%20.34亿16.02%13.06亿19.18%8.11亿
信用减值损失 24.09%-2,522.23万15.42%-1,201.36万10.11%-1,291.23万-117.28%-2,198.15万-466.23%-3,322.51万-110.97%-1,420.41万-1,612.02%-1,436.53万-492.71%-1,011.68万-2,255.60%-586.78万-284.23%-673.27万
资产减值损失 127.33%4,503.97万134.86%3,130.24万128.20%2,148.85万-68.74%-1.67亿-138.44%-1.65亿-442.17%-8,979.89万-1,371.81%-7,619.27万-427.41%-9,886.96万-2,049.79%-6,910.92万-100.85%-1,656.3万
非经营性净收益 551.48%2.99亿852.35%2.14亿282.46%5,659.57万-81.52%2,333.11万-221.62%-6,619.45万-168.92%-2,846.76万-195.92%-3,101.77万-33.17%1.26亿-62.83%5,442.62万-54.80%4,130.46万
公允价值变动净收益 0.34%-2,298.79万212.42%1,716.75万-489.00%-371.19万-185.14%-2,710.78万-298.69%-2,306.72万-198.66%-1,527.1万112.51%95.42万-28.59%3,183.92万-62.64%1,160.95万-45.51%1,547.87万
投资净收益 229.17%2.53亿185.57%1.53亿-8.94%4,137.98万2.94%1.43亿15.56%7,671.23万167.63%5,372.76万84.01%4,544.17万24.13%1.39亿-7.38%6,638.41万-62.12%2,007.5万
-其中:对联营合营企业的投资收益 632.21%2,323.39万684.74%862.95万109.33%23.54万-88.10%875.28万-93.31%317.31万-107.25%-147.58万-142.09%-252.4万232.47%7,353.12万425.28%4,739.94万164.91%2,036.22万
资产处置收益 19.77%675.64万69.59%515.71万-113.96%-19.84万-26.47%633.43万-23.12%564.12万-52.12%304.08万-70.72%142.11万256.78%861.51万706.83%733.76万854.71%635.03万
其他收益 -41.05%4,275.53万-43.80%1,913.06万-10.01%1,055万60.70%9,022.18万64.57%7,252.71万49.97%3,403.8万-19.95%1,172.32万10.79%5,614.47万11.69%4,407.2万17.44%2,269.63万
营业利润 -10.00%13.79亿-2.84%8.3亿26.80%3.83亿-37.08%21.78亿-37.80%15.33亿-29.97%8.54亿-39.47%3.02亿62.34%34.61亿93.93%24.64亿95.90%12.2亿
加:营业外收入 43.31%2,067.02万47.51%1,640.8万87.53%777.45万-28.60%1,808.61万-34.44%1,442.32万85.99%1,112.35万34.71%414.56万29.06%2,533.17万39.85%2,200.06万-54.70%598.07万
减:营业外支出 26.65%607.78万84.62%486.75万71.85%147.01万-32.03%607.65万33.36%479.91万-6.63%263.65万-53.42%85.54万-28.95%894.05万-42.20%359.85万328.43%282.38万
利润总额 -9.61%13.94亿-2.45%8.41亿27.50%3.9亿-37.03%21.9亿-37.87%15.42亿-29.46%8.63亿-38.96%3.06亿62.57%34.77亿93.92%24.82亿92.53%12.23亿
减:所得税费用 -35.28%9,696.82万-28.96%6,772.26万110.79%5,947.19万-42.48%2.4亿-51.87%1.5亿-31.02%9,533.26万-54.39%2,821.33万47.86%4.17亿96.34%3.11亿64.34%1.38亿
净利润 -6.85%12.97亿0.84%7.74亿19.03%3.3亿-36.28%19.5亿-35.86%13.93亿-29.26%7.67亿-36.79%2.77亿64.81%30.6亿93.58%21.71亿96.83%10.85亿
持续经营净利润 -6.85%12.97亿0.84%7.74亿19.03%3.3亿-36.28%19.5亿-35.86%13.93亿-29.26%7.67亿-36.79%2.77亿64.81%30.6亿93.58%21.71亿96.83%10.85亿
终止经营净利润 ----------------------------------0----
减:少数股东损益 2,348.69%18.6万-785,163.12%-1,069.39万-42,944.27%-440.73万8,107.11%186.22万-164.87%-8,269.81-109.64%-1,361.83375.27%1.03万101.78%2.27万100.99%1.27万-7.75%1.41万
归属于母公司所有者的净利润 -6.86%12.97亿2.23%7.84亿20.63%3.35亿-36.34%19.48亿-35.86%13.93亿-29.26%7.67亿-36.79%2.77亿64.69%30.6亿93.36%21.71亿96.84%10.85亿
每股收益
基本每股收益 -7.81%0.592.86%0.3615.38%0.15-36.43%0.89-36.00%0.64-30.00%0.35-35.00%0.1364.71%1.496.08%1100.00%0.5
稀释每股收益 -6.35%0.592.86%0.3615.38%0.15-35.56%0.87-34.38%0.63-27.08%0.35-35.00%0.1362.65%1.3588.24%0.9692.00%0.48
其他综合收益 -278.55%-1.53亿-152.25%-1.24亿-103.84%-1.15亿-22.93%1.51亿-55.97%8,572.48万204.23%2.36亿37.90%-5,642.24万2,093.93%1.95亿325.41%1.95亿269.31%7,772.04万
归属于母公司所有者的其他综合收益总额 -280.04%-1.54亿-151.23%-1.21亿-100.51%-1.13亿-23.32%1.5亿-55.98%8,571.6万204.15%2.36亿37.89%-5,642.53万2,466.46%1.95亿337.79%1.95亿293.74%7,773.45万
归属于少数股东的其他综合收益总额 14,281.89%126.57万-9,702.02%-242.61万-65,799.43%-187.44万4,368.86%77.76万151.60%8,800.92278.87%2.53万129.20%2,852.97-98.66%1.74万-101.32%-1.71万-101.08%-1.41万
综合收益总额 -22.61%11.44亿-35.23%6.5亿-2.62%2.15亿-35.48%21亿-37.51%14.78亿-13.65%10.04亿-36.50%2.21亿74.50%32.55亿102.67%23.66亿103.18%11.62亿
归属于母公司所有者的综合收益总额 -22.71%11.43亿-33.92%6.63亿0.23%2.22亿-35.56%20.98亿-37.51%14.78亿-13.65%10.04亿-36.50%2.21亿74.50%32.55亿102.67%23.66亿103.65%11.62亿
归属于少数股东的综合收益总额 273,233.34%145.17万-54,985.71%-1,312万-47,906.66%-628.17万6,484.65%263.98万112.33%531.111,552,322.08%2.39万197.28%1.31万112.53%4.01万-159.73%-4,308.38-100.00%-1.54
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 ------德勤华永会计师事务所(特殊普通合伙)------德勤华永会计师事务所(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。