沪深市场个股详情

广电电气 (601616)

添加自选
  • 4.68
  • +0.04+0.86%
已收盘 05/06 15:00 (北京)
39.95亿总市值-67.83市盈率TTM

广电电气 (601616) 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
26.00%2.13亿
-26.09%7.66亿
-21.00%5.82亿
-8.71%3.97亿
-6.40%1.69亿
37.01%10.37亿
32.06%7.36亿
12.53%4.35亿
4.04%1.81亿
-23.07%7.57亿
营业收入
26.00%2.13亿
-26.09%7.66亿
-21.00%5.82亿
-8.71%3.97亿
-6.40%1.69亿
37.01%10.37亿
32.06%7.36亿
12.53%4.35亿
4.04%1.81亿
-23.07%7.57亿
其他业务收入
----
-1.73%2,904.81万
----
11.21%1,809.75万
----
0.47%2,955.87万
----
10.47%1,627.35万
----
-5.04%2,941.99万
营业总成本
42.97%2.47亿
-16.20%7.99亿
-13.82%5.91亿
-3.45%3.93亿
0.83%1.72亿
31.43%9.53亿
28.62%6.86亿
11.25%4.07亿
-2.19%1.71亿
-18.44%7.25亿
营业成本
35.42%1.71亿
-24.37%5.66亿
-18.65%4.3亿
-4.29%2.95亿
3.53%1.26亿
42.62%7.48亿
36.15%5.28亿
12.42%3.09亿
0.96%1.22亿
-22.68%5.25亿
营业税金及附加
-40.87%247.19万
1.33%1,186.82万
12.41%954.22万
11.84%664.11万
44.78%418.01万
3.84%1,171.22万
-0.84%848.91万
-1.37%593.83万
0.72%288.73万
-0.02%1,127.94万
销售费用
4.80%1,079.69万
-9.99%4,975.27万
-7.66%3,703.7万
-9.05%2,341.71万
-20.67%1,030.25万
15.57%5,527.38万
8.02%4,011.04万
11.15%2,574.84万
16.66%1,298.66万
-16.67%4,782.74万
管理费用
65.45%4,384.67万
-0.08%1.28亿
-0.31%8,998.44万
-5.99%5,817.8万
-13.39%2,650.09万
3.19%1.28亿
-2.41%9,026.44万
-0.97%6,188.8万
-1.67%3,059.9万
3.23%1.24亿
财务费用
271.51%817.6万
76.86%-885.46万
17.62%-1,178.13万
31.05%-1,216.42万
36.34%-476.71万
-29.27%-3,826.39万
44.13%-1,430.16万
17.85%-1,764.2万
-565.88%-748.83万
12.89%-2,960.1万
-利息费用
1,486.92%32.9万
195.36%109.99万
-10.04%41.65万
-66.53%14.7万
-85.29%2.07万
-80.99%37.24万
-59.30%46.3万
-65.87%43.93万
-85.48%14.09万
-32.73%195.87万
-利息收入
-5.05%-617.11万
2.15%-3,018.86万
-0.86%-2,231.35万
-1.52%-1,604.64万
20.28%-587.44万
-13.31%-3,085.2万
-20.67%-2,212.26万
-26.71%-1,580.59万
-21.38%-736.87万
-91.62%-2,722.86万
研发费用
3.89%1,059.7万
8.45%5,227.56万
10.79%3,649.67万
-4.18%2,174.63万
-1.06%1,020.02万
2.34%4,820.09万
1.18%3,294.08万
6.36%2,269.47万
0.13%1,030.99万
-15.63%4,709.84万
信用减值损失
-0.70%147.46万
-152.24%-199.85万
-101.69%-6.4万
-166.56%-379.91万
-71.18%148.5万
131.34%382.6万
199.87%378.98万
654.86%570.79万
184.47%515.33万
-15.71%-1,220.77万
资产减值损失
----
-82.40%-949.51万
187.05%67.54万
195.20%69.92万
----
-112.79%-520.57万
59.87%-77.59万
9.38%-73.45万
----
80.24%-244.64万
非经营性净收益
56.13%789.49万
-55.11%992.09万
-26.48%1,439.43万
-67.19%452.12万
-47.70%505.65万
137.09%2,210.13万
196.07%1,957.93万
193.63%1,377.82万
42.52%966.83万
954.61%932.18万
公允价值变动净收益
----
-82.46%9,000
----
----
----
736.81%5.13万
--5.13万
--5.13万
----
--6,133.07
投资净收益
31.89%313.77万
-10.05%1,343.65万
-16.95%915.48万
10.46%555.18万
-1.42%237.9万
104.04%1,493.85万
190.55%1,102.35万
142.59%502.61万
109.63%241.33万
-45.54%732.12万
-其中:对联营合营企业的投资收益
----
117.91%25.01万
115.24%50.68万
-178.83%-2.96万
----
-306.72%-139.66万
2,803.06%23.55万
110.45%3.75万
----
79.24%-34.34万
资产处置收益
--2.64万
--15.08万
--6.72万
--6.72万
----
----
----
----
----
-63.34%15.52万
其他收益
173.05%325.62万
-7.92%781.83万
-16.93%456.1万
-46.29%200.21万
-43.26%119.25万
-48.52%849.12万
-35.76%549.05万
-16.42%372.73万
-44.99%210.17万
106.79%1,649.34万
营业利润
-1,576.92%-2,556.55万
-121.24%-2,248.67万
-92.84%501.18万
-79.15%872.43万
-91.05%173.1万
158.79%1.06亿
126.29%6,999.26万
64.34%4,185.21万
245.53%1,933.39万
-56.24%4,090.03万
加:营业外收入
8,378.95%25.76万
1,720.93%587.36万
-19.15%2.05万
-19.44%2.04万
-83.44%3,038.26
-87.51%32.26万
-98.44%2.53万
-83.00%2.53万
63.25%1.83万
341.95%258.19万
减:营业外支出
-93.90%6,024.37
-10.44%534.48万
888.92%477万
-41.88%11.79万
-41.49%9.88万
1,351.55%596.78万
19.34%48.23万
51.10%20.28万
--16.89万
-10.79%41.11万
利润总额
-1,648.02%-2,531.39万
-121.91%-2,195.79万
-99.62%26.22万
-79.30%862.69万
-91.48%163.52万
132.64%1亿
116.24%6,953.56万
63.55%4,167.47万
242.15%1,918.34万
-53.97%4,307.11万
减:所得税费用
601.16%116.46万
-21.51%497.02万
-74.51%166.47万
-75.62%105.64万
-91.31%16.61万
18.27%633.21万
155.04%653.11万
102.97%433.38万
115.13%191.2万
-32.93%535.39万
净利润
-1,902.31%-2,647.85万
-128.69%-2,692.81万
-102.23%-140.24万
-79.73%757.05万
-91.49%146.91万
148.88%9,386.91万
112.88%6,300.45万
59.94%3,734.08万
266.08%1,727.14万
-55.94%3,771.72万
持续经营净利润
-1,902.31%-2,647.85万
-128.69%-2,692.81万
-102.23%-140.24万
-79.73%757.05万
-91.49%146.91万
148.88%9,386.91万
112.88%6,300.45万
59.94%3,734.08万
266.08%1,727.14万
-55.94%3,771.72万
减:少数股东损益
-382.16%-295.23万
-59.45%776.23万
-58.46%625.32万
-29.70%522.79万
-76.54%104.63万
-17.14%1,914.19万
11.64%1,505.16万
-0.44%743.71万
43.62%446.08万
-11.94%2,310.15万
归属于母公司所有者的净利润
-5,664.20%-2,352.62万
-146.42%-3,469.05万
-115.96%-765.56万
-92.17%234.25万
-96.70%42.28万
411.28%7,472.72万
197.60%4,795.29万
88.35%2,990.37万
694.72%1,281.06万
-75.38%1,461.57万
每股收益
基本每股收益
-8,220.00%-0.0406
-146.40%-0.0406
-116.01%-0.009
-92.29%0.0027
-96.67%0.0005
423.95%0.0875
197.35%0.0562
88.17%0.035
689.47%0.015
-75.41%0.0167
稀释每股收益
-8,220.00%-0.0406
-146.40%-0.0406
-116.01%-0.009
-92.29%0.0027
-96.67%0.0005
423.95%0.0875
197.35%0.0562
88.17%0.035
689.47%0.015
-75.41%0.0167
其他综合收益
338.99%4,760.96万
1,950.48万
1,950.48万
-135.96%-1,992.09万
529.14%5,539.3万
归属于母公司所有者的其他综合收益总额
----
338.99%4,760.96万
--1,950.48万
--1,950.48万
----
-135.96%-1,992.09万
----
----
----
529.14%5,539.3万
综合收益总额
-1,902.31%-2,647.85万
-72.03%2,068.15万
-71.27%1,810.23万
-27.49%2,707.52万
-91.49%146.91万
-20.58%7,394.82万
112.88%6,300.45万
59.94%3,734.08万
266.08%1,727.14万
-1.37%9,311.02万
归属于母公司所有者的综合收益总额
-5,664.20%-2,352.62万
-76.43%1,291.91万
-75.29%1,184.91万
-26.94%2,184.73万
-96.70%42.28万
-21.72%5,480.63万
197.60%4,795.29万
88.35%2,990.37万
694.72%1,281.06万
2.70%7,000.88万
归属于少数股东的综合收益总额
-382.16%-295.23万
-59.45%776.23万
-58.46%625.32万
-29.70%522.79万
-76.54%104.63万
-17.14%1,914.19万
11.64%1,505.16万
-0.44%743.71万
43.62%446.08万
-11.94%2,310.15万
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
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--
--
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)
--
--
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大华会计师事务所(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 26.00%2.13亿-26.09%7.66亿-21.00%5.82亿-8.71%3.97亿-6.40%1.69亿37.01%10.37亿32.06%7.36亿12.53%4.35亿4.04%1.81亿-23.07%7.57亿
营业收入 26.00%2.13亿-26.09%7.66亿-21.00%5.82亿-8.71%3.97亿-6.40%1.69亿37.01%10.37亿32.06%7.36亿12.53%4.35亿4.04%1.81亿-23.07%7.57亿
其他业务收入 -----1.73%2,904.81万----11.21%1,809.75万----0.47%2,955.87万----10.47%1,627.35万-----5.04%2,941.99万
营业总成本 42.97%2.47亿-16.20%7.99亿-13.82%5.91亿-3.45%3.93亿0.83%1.72亿31.43%9.53亿28.62%6.86亿11.25%4.07亿-2.19%1.71亿-18.44%7.25亿
营业成本 35.42%1.71亿-24.37%5.66亿-18.65%4.3亿-4.29%2.95亿3.53%1.26亿42.62%7.48亿36.15%5.28亿12.42%3.09亿0.96%1.22亿-22.68%5.25亿
营业税金及附加 -40.87%247.19万1.33%1,186.82万12.41%954.22万11.84%664.11万44.78%418.01万3.84%1,171.22万-0.84%848.91万-1.37%593.83万0.72%288.73万-0.02%1,127.94万
销售费用 4.80%1,079.69万-9.99%4,975.27万-7.66%3,703.7万-9.05%2,341.71万-20.67%1,030.25万15.57%5,527.38万8.02%4,011.04万11.15%2,574.84万16.66%1,298.66万-16.67%4,782.74万
管理费用 65.45%4,384.67万-0.08%1.28亿-0.31%8,998.44万-5.99%5,817.8万-13.39%2,650.09万3.19%1.28亿-2.41%9,026.44万-0.97%6,188.8万-1.67%3,059.9万3.23%1.24亿
财务费用 271.51%817.6万76.86%-885.46万17.62%-1,178.13万31.05%-1,216.42万36.34%-476.71万-29.27%-3,826.39万44.13%-1,430.16万17.85%-1,764.2万-565.88%-748.83万12.89%-2,960.1万
-利息费用 1,486.92%32.9万195.36%109.99万-10.04%41.65万-66.53%14.7万-85.29%2.07万-80.99%37.24万-59.30%46.3万-65.87%43.93万-85.48%14.09万-32.73%195.87万
-利息收入 -5.05%-617.11万2.15%-3,018.86万-0.86%-2,231.35万-1.52%-1,604.64万20.28%-587.44万-13.31%-3,085.2万-20.67%-2,212.26万-26.71%-1,580.59万-21.38%-736.87万-91.62%-2,722.86万
研发费用 3.89%1,059.7万8.45%5,227.56万10.79%3,649.67万-4.18%2,174.63万-1.06%1,020.02万2.34%4,820.09万1.18%3,294.08万6.36%2,269.47万0.13%1,030.99万-15.63%4,709.84万
信用减值损失 -0.70%147.46万-152.24%-199.85万-101.69%-6.4万-166.56%-379.91万-71.18%148.5万131.34%382.6万199.87%378.98万654.86%570.79万184.47%515.33万-15.71%-1,220.77万
资产减值损失 -----82.40%-949.51万187.05%67.54万195.20%69.92万-----112.79%-520.57万59.87%-77.59万9.38%-73.45万----80.24%-244.64万
非经营性净收益 56.13%789.49万-55.11%992.09万-26.48%1,439.43万-67.19%452.12万-47.70%505.65万137.09%2,210.13万196.07%1,957.93万193.63%1,377.82万42.52%966.83万954.61%932.18万
公允价值变动净收益 -----82.46%9,000------------736.81%5.13万--5.13万--5.13万------6,133.07
投资净收益 31.89%313.77万-10.05%1,343.65万-16.95%915.48万10.46%555.18万-1.42%237.9万104.04%1,493.85万190.55%1,102.35万142.59%502.61万109.63%241.33万-45.54%732.12万
-其中:对联营合营企业的投资收益 ----117.91%25.01万115.24%50.68万-178.83%-2.96万-----306.72%-139.66万2,803.06%23.55万110.45%3.75万----79.24%-34.34万
资产处置收益 --2.64万--15.08万--6.72万--6.72万---------------------63.34%15.52万
其他收益 173.05%325.62万-7.92%781.83万-16.93%456.1万-46.29%200.21万-43.26%119.25万-48.52%849.12万-35.76%549.05万-16.42%372.73万-44.99%210.17万106.79%1,649.34万
营业利润 -1,576.92%-2,556.55万-121.24%-2,248.67万-92.84%501.18万-79.15%872.43万-91.05%173.1万158.79%1.06亿126.29%6,999.26万64.34%4,185.21万245.53%1,933.39万-56.24%4,090.03万
加:营业外收入 8,378.95%25.76万1,720.93%587.36万-19.15%2.05万-19.44%2.04万-83.44%3,038.26-87.51%32.26万-98.44%2.53万-83.00%2.53万63.25%1.83万341.95%258.19万
减:营业外支出 -93.90%6,024.37-10.44%534.48万888.92%477万-41.88%11.79万-41.49%9.88万1,351.55%596.78万19.34%48.23万51.10%20.28万--16.89万-10.79%41.11万
利润总额 -1,648.02%-2,531.39万-121.91%-2,195.79万-99.62%26.22万-79.30%862.69万-91.48%163.52万132.64%1亿116.24%6,953.56万63.55%4,167.47万242.15%1,918.34万-53.97%4,307.11万
减:所得税费用 601.16%116.46万-21.51%497.02万-74.51%166.47万-75.62%105.64万-91.31%16.61万18.27%633.21万155.04%653.11万102.97%433.38万115.13%191.2万-32.93%535.39万
净利润 -1,902.31%-2,647.85万-128.69%-2,692.81万-102.23%-140.24万-79.73%757.05万-91.49%146.91万148.88%9,386.91万112.88%6,300.45万59.94%3,734.08万266.08%1,727.14万-55.94%3,771.72万
持续经营净利润 -1,902.31%-2,647.85万-128.69%-2,692.81万-102.23%-140.24万-79.73%757.05万-91.49%146.91万148.88%9,386.91万112.88%6,300.45万59.94%3,734.08万266.08%1,727.14万-55.94%3,771.72万
减:少数股东损益 -382.16%-295.23万-59.45%776.23万-58.46%625.32万-29.70%522.79万-76.54%104.63万-17.14%1,914.19万11.64%1,505.16万-0.44%743.71万43.62%446.08万-11.94%2,310.15万
归属于母公司所有者的净利润 -5,664.20%-2,352.62万-146.42%-3,469.05万-115.96%-765.56万-92.17%234.25万-96.70%42.28万411.28%7,472.72万197.60%4,795.29万88.35%2,990.37万694.72%1,281.06万-75.38%1,461.57万
每股收益
基本每股收益 -8,220.00%-0.0406-146.40%-0.0406-116.01%-0.009-92.29%0.0027-96.67%0.0005423.95%0.0875197.35%0.056288.17%0.035689.47%0.015-75.41%0.0167
稀释每股收益 -8,220.00%-0.0406-146.40%-0.0406-116.01%-0.009-92.29%0.0027-96.67%0.0005423.95%0.0875197.35%0.056288.17%0.035689.47%0.015-75.41%0.0167
其他综合收益 338.99%4,760.96万1,950.48万1,950.48万-135.96%-1,992.09万529.14%5,539.3万
归属于母公司所有者的其他综合收益总额 ----338.99%4,760.96万--1,950.48万--1,950.48万-----135.96%-1,992.09万------------529.14%5,539.3万
综合收益总额 -1,902.31%-2,647.85万-72.03%2,068.15万-71.27%1,810.23万-27.49%2,707.52万-91.49%146.91万-20.58%7,394.82万112.88%6,300.45万59.94%3,734.08万266.08%1,727.14万-1.37%9,311.02万
归属于母公司所有者的综合收益总额 -5,664.20%-2,352.62万-76.43%1,291.91万-75.29%1,184.91万-26.94%2,184.73万-96.70%42.28万-21.72%5,480.63万197.60%4,795.29万88.35%2,990.37万694.72%1,281.06万2.70%7,000.88万
归属于少数股东的综合收益总额 -382.16%-295.23万-59.45%776.23万-58.46%625.32万-29.70%522.79万-76.54%104.63万-17.14%1,914.19万11.64%1,505.16万-0.44%743.71万43.62%446.08万-11.94%2,310.15万
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 --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)------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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