沪深市场个股详情

603706 东方环宇

添加自选
  • 18.53
  • +0.12+0.65%
休市中 12/20 15:00 (北京)
35.09亿总市值16.40市盈率TTM

东方环宇关键统计数据

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
8.42%8.1亿
9.47%6.6亿
12.43%4.88亿
13.81%12.03亿
17.29%7.47亿
14.73%6.03亿
9.56%4.34亿
6.96%10.57亿
0.80%6.37亿
3.54%5.25亿
营业收入
8.42%8.1亿
9.47%6.6亿
12.43%4.88亿
13.81%12.03亿
17.29%7.47亿
14.73%6.03亿
9.56%4.34亿
6.96%10.57亿
0.80%6.37亿
3.54%5.25亿
其他业务收入
----
16.73%999.6万
----
77.49%2,313.68万
----
53.01%856.35万
----
43.72%1,303.56万
----
74.67%559.67万
营业总成本
5.12%6.54亿
8.06%5.22亿
14.70%3.94亿
7.70%9.52亿
16.02%6.22亿
11.67%4.83亿
10.10%3.44亿
7.20%8.84亿
-0.10%5.36亿
3.54%4.33亿
营业成本
5.74%5.95亿
9.60%4.84亿
14.86%3.78亿
8.29%8.56亿
20.29%5.63亿
13.52%4.41亿
11.08%3.29亿
7.88%7.9亿
-2.30%4.68亿
2.51%3.89亿
营业税金及附加
1.07%409万
-10.67%269.35万
-5.91%49.16万
11.74%739.91万
-14.90%404.65万
-4.50%301.53万
-57.39%52.25万
9.10%662.19万
39.40%475.5万
6.44%315.73万
销售费用
21.80%3,098.82万
19.88%2,025.05万
2.30%971.98万
4.72%4,351.47万
-17.95%2,544.1万
-22.54%1,689.18万
-6.59%950.12万
-21.90%4,155.31万
-5.60%3,100.63万
-4.46%2,180.7万
管理费用
1.84%2,521.09万
-0.75%1,628.33万
-0.09%733.27万
6.18%3,919.52万
3.33%2,475.52万
-2.28%1,640.69万
1.02%733.94万
2.77%3,691.24万
5.03%2,395.8万
13.80%1,678.96万
财务费用
-691.90%-565.8万
-225.81%-361.83万
6.59%-242.78万
-69.24%258.13万
-89.05%95.59万
32.12%287.6万
0.40%-259.91万
350.11%839.07万
908.50%873.1万
216.11%217.68万
-利息费用
-27.45%171.42万
-21.89%120.73万
67.86%118.07万
-52.19%249.79万
-34.45%236.29万
-37.13%154.58万
-28.71%70.34万
-37.46%522.46万
-41.51%360.48万
-48.57%245.87万
-利息收入
-183.55%-622.31万
-24.69%-163.74万
-18.46%-164.23万
64.86%-186.34万
22.79%-219.47万
9.27%-131.31万
-239.08%-138.64万
-104.18%-530.29万
-24.59%-284.24万
2.17%-144.74万
研发费用
2.92%436.63万
6.37%283.01万
--130.92万
--330.14万
--424.25万
--266.07万
----
----
----
----
信用减值损失
895.88%1,087.07万
-292.11%-85.29万
12.04%-185.18万
33.64%-851.35万
1,119.35%109.16万
-83.58%44.4万
-68.87%-210.53万
-6,610.38%-1,282.94万
-94.62%8.95万
132.45%270.41万
资产减值损失
---7,200
---4,830
---6,316.2
-133,520.36%-1,545.18万
----
----
----
100.59%1.16万
--6,939.28
--6,939.28
非经营性净收益
-67.96%497.35万
11.35%1,088.59万
996.36%466.71万
-246.58%-333.35万
7.76%1,552.49万
-25.08%977.67万
-48.13%42.57万
-93.28%227.41万
7.78%1,440.72万
32.68%1,304.91万
公允价值变动净收益
-65.32%55.71万
-97.56%1.77万
78.39%138.89万
44.71%151.68万
--160.64万
--72.73万
--77.86万
--104.81万
----
----
投资净收益
-200.65%-1,003.66万
46.51%976.5万
461.35%415.29万
39.16%1,491.1万
21.90%997.16万
42.29%666.53万
-48.81%73.98万
-30.11%1,071.5万
-16.21%818.01万
-36.08%468.43万
-其中:对联营合营企业的投资收益
-5,306.55%-131.5万
412.55%47.43万
360.01%48.33万
2,442.43%68.34万
124.96%2.53万
-946.54%-15.18万
-18.72%-18.59万
-96.02%2.69万
-129.82%-10.12万
-106.42%-1.45万
资产处置收益
4,124.36%23.67万
--1.13万
--1.13万
101.91%3.12万
98.76%-5,882.47
----
----
85.92%-163.43万
-883.69%-47.62万
-6,462.92%-47.76万
其他收益
17.18%335.28万
0.49%194.96万
-4.00%97.21万
-15.92%417.29万
-56.69%286.12万
-68.36%194.01万
65.97%101.26万
-84.62%496.3万
232.25%660.68万
359.03%613.14万
营业利润
14.63%1.61亿
14.85%1.49亿
8.44%9,799.79万
41.23%2.48亿
22.00%1.4亿
22.35%1.29亿
7.04%9,036.87万
-11.21%1.75亿
6.15%1.15亿
6.43%1.06亿
加:营业外收入
6,610.44%376.05万
--376.05万
--300万
18,797.86%777.22万
591.85%5.6万
----
----
-61.33%4.11万
-92.33%8,100
-92.64%8,100
减:营业外支出
-87.89%37.39万
-81.78%30.54万
550.31%14.24万
924.94%477.11万
607.33%308.68万
398.27%167.62万
115.37%2.19万
-41.66%46.55万
-35.14%43.64万
28.53%33.64万
利润总额
19.63%1.64亿
19.06%1.52亿
11.63%1.01亿
43.29%2.51亿
19.81%1.37亿
21.14%1.28亿
7.03%9,034.68万
-11.12%1.75亿
6.31%1.14亿
6.27%1.05亿
减:所得税费用
17.29%3,161.57万
12.72%2,465.1万
12.42%1,568.35万
47.83%4,478.06万
40.05%2,695.53万
33.09%2,186.9万
12.95%1,395.04万
-6.47%3,029.24万
9.89%1,924.7万
3.78%1,643.18万
净利润
20.20%1.32亿
20.37%1.27亿
11.49%8,517.19万
42.34%2.06亿
15.72%1.1亿
18.93%1.06亿
6.01%7,639.64万
-12.03%1.45亿
5.61%9,516.63万
6.74%8,903.14万
持续经营净利润
20.20%1.32亿
20.37%1.27亿
11.49%8,517.19万
42.34%2.06亿
15.72%1.1亿
18.93%1.06亿
6.01%7,639.64万
-12.03%1.45亿
5.61%9,516.63万
6.74%8,903.14万
减:少数股东损益
115.14%1,067.77万
48.02%1,248.31万
20.44%1,245.28万
12.58%855.73万
29.93%496.31万
14.40%843.33万
12.32%1,033.97万
-12.30%760.08万
-8.94%381.99万
20.10%737.2万
归属于母公司所有者的净利润
15.72%1.22亿
17.97%1.15亿
10.09%7,271.91万
43.99%1.97亿
15.12%1.05亿
19.34%9,745.27万
5.09%6,605.67万
-12.02%1.37亿
6.33%9,134.64万
5.68%8,165.95万
每股收益
基本每股收益
14.29%0.64
19.61%0.61
8.57%0.38
44.44%1.04
16.67%0.56
18.60%0.51
6.06%0.35
-12.20%0.72
6.67%0.48
4.88%0.43
稀释每股收益
14.29%0.64
19.61%0.61
8.57%0.38
44.44%1.04
16.67%0.56
18.60%0.51
6.06%0.35
-12.20%0.72
6.67%0.48
4.88%0.43
其他综合收益
综合收益总额
20.20%1.32亿
20.37%1.27亿
11.49%8,517.19万
42.34%2.06亿
15.72%1.1亿
18.93%1.06亿
6.01%7,639.64万
-12.03%1.45亿
5.61%9,516.63万
6.74%8,903.14万
归属于母公司所有者的综合收益总额
15.72%1.22亿
17.97%1.15亿
10.09%7,271.91万
43.99%1.97亿
15.12%1.05亿
19.34%9,745.27万
5.09%6,605.67万
-12.02%1.37亿
6.33%9,134.64万
5.68%8,165.95万
归属于少数股东的综合收益总额
115.14%1,067.77万
48.02%1,248.31万
20.44%1,245.28万
12.58%855.73万
29.93%496.31万
14.40%843.33万
12.32%1,033.97万
-12.30%760.08万
-8.94%381.99万
20.10%737.2万
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
--
--
--
北京大华国际会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(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 8.42%8.1亿9.47%6.6亿12.43%4.88亿13.81%12.03亿17.29%7.47亿14.73%6.03亿9.56%4.34亿6.96%10.57亿0.80%6.37亿3.54%5.25亿
营业收入 8.42%8.1亿9.47%6.6亿12.43%4.88亿13.81%12.03亿17.29%7.47亿14.73%6.03亿9.56%4.34亿6.96%10.57亿0.80%6.37亿3.54%5.25亿
其他业务收入 ----16.73%999.6万----77.49%2,313.68万----53.01%856.35万----43.72%1,303.56万----74.67%559.67万
营业总成本 5.12%6.54亿8.06%5.22亿14.70%3.94亿7.70%9.52亿16.02%6.22亿11.67%4.83亿10.10%3.44亿7.20%8.84亿-0.10%5.36亿3.54%4.33亿
营业成本 5.74%5.95亿9.60%4.84亿14.86%3.78亿8.29%8.56亿20.29%5.63亿13.52%4.41亿11.08%3.29亿7.88%7.9亿-2.30%4.68亿2.51%3.89亿
营业税金及附加 1.07%409万-10.67%269.35万-5.91%49.16万11.74%739.91万-14.90%404.65万-4.50%301.53万-57.39%52.25万9.10%662.19万39.40%475.5万6.44%315.73万
销售费用 21.80%3,098.82万19.88%2,025.05万2.30%971.98万4.72%4,351.47万-17.95%2,544.1万-22.54%1,689.18万-6.59%950.12万-21.90%4,155.31万-5.60%3,100.63万-4.46%2,180.7万
管理费用 1.84%2,521.09万-0.75%1,628.33万-0.09%733.27万6.18%3,919.52万3.33%2,475.52万-2.28%1,640.69万1.02%733.94万2.77%3,691.24万5.03%2,395.8万13.80%1,678.96万
财务费用 -691.90%-565.8万-225.81%-361.83万6.59%-242.78万-69.24%258.13万-89.05%95.59万32.12%287.6万0.40%-259.91万350.11%839.07万908.50%873.1万216.11%217.68万
-利息费用 -27.45%171.42万-21.89%120.73万67.86%118.07万-52.19%249.79万-34.45%236.29万-37.13%154.58万-28.71%70.34万-37.46%522.46万-41.51%360.48万-48.57%245.87万
-利息收入 -183.55%-622.31万-24.69%-163.74万-18.46%-164.23万64.86%-186.34万22.79%-219.47万9.27%-131.31万-239.08%-138.64万-104.18%-530.29万-24.59%-284.24万2.17%-144.74万
研发费用 2.92%436.63万6.37%283.01万--130.92万--330.14万--424.25万--266.07万----------------
信用减值损失 895.88%1,087.07万-292.11%-85.29万12.04%-185.18万33.64%-851.35万1,119.35%109.16万-83.58%44.4万-68.87%-210.53万-6,610.38%-1,282.94万-94.62%8.95万132.45%270.41万
资产减值损失 ---7,200---4,830---6,316.2-133,520.36%-1,545.18万------------100.59%1.16万--6,939.28--6,939.28
非经营性净收益 -67.96%497.35万11.35%1,088.59万996.36%466.71万-246.58%-333.35万7.76%1,552.49万-25.08%977.67万-48.13%42.57万-93.28%227.41万7.78%1,440.72万32.68%1,304.91万
公允价值变动净收益 -65.32%55.71万-97.56%1.77万78.39%138.89万44.71%151.68万--160.64万--72.73万--77.86万--104.81万--------
投资净收益 -200.65%-1,003.66万46.51%976.5万461.35%415.29万39.16%1,491.1万21.90%997.16万42.29%666.53万-48.81%73.98万-30.11%1,071.5万-16.21%818.01万-36.08%468.43万
-其中:对联营合营企业的投资收益 -5,306.55%-131.5万412.55%47.43万360.01%48.33万2,442.43%68.34万124.96%2.53万-946.54%-15.18万-18.72%-18.59万-96.02%2.69万-129.82%-10.12万-106.42%-1.45万
资产处置收益 4,124.36%23.67万--1.13万--1.13万101.91%3.12万98.76%-5,882.47--------85.92%-163.43万-883.69%-47.62万-6,462.92%-47.76万
其他收益 17.18%335.28万0.49%194.96万-4.00%97.21万-15.92%417.29万-56.69%286.12万-68.36%194.01万65.97%101.26万-84.62%496.3万232.25%660.68万359.03%613.14万
营业利润 14.63%1.61亿14.85%1.49亿8.44%9,799.79万41.23%2.48亿22.00%1.4亿22.35%1.29亿7.04%9,036.87万-11.21%1.75亿6.15%1.15亿6.43%1.06亿
加:营业外收入 6,610.44%376.05万--376.05万--300万18,797.86%777.22万591.85%5.6万---------61.33%4.11万-92.33%8,100-92.64%8,100
减:营业外支出 -87.89%37.39万-81.78%30.54万550.31%14.24万924.94%477.11万607.33%308.68万398.27%167.62万115.37%2.19万-41.66%46.55万-35.14%43.64万28.53%33.64万
利润总额 19.63%1.64亿19.06%1.52亿11.63%1.01亿43.29%2.51亿19.81%1.37亿21.14%1.28亿7.03%9,034.68万-11.12%1.75亿6.31%1.14亿6.27%1.05亿
减:所得税费用 17.29%3,161.57万12.72%2,465.1万12.42%1,568.35万47.83%4,478.06万40.05%2,695.53万33.09%2,186.9万12.95%1,395.04万-6.47%3,029.24万9.89%1,924.7万3.78%1,643.18万
净利润 20.20%1.32亿20.37%1.27亿11.49%8,517.19万42.34%2.06亿15.72%1.1亿18.93%1.06亿6.01%7,639.64万-12.03%1.45亿5.61%9,516.63万6.74%8,903.14万
持续经营净利润 20.20%1.32亿20.37%1.27亿11.49%8,517.19万42.34%2.06亿15.72%1.1亿18.93%1.06亿6.01%7,639.64万-12.03%1.45亿5.61%9,516.63万6.74%8,903.14万
减:少数股东损益 115.14%1,067.77万48.02%1,248.31万20.44%1,245.28万12.58%855.73万29.93%496.31万14.40%843.33万12.32%1,033.97万-12.30%760.08万-8.94%381.99万20.10%737.2万
归属于母公司所有者的净利润 15.72%1.22亿17.97%1.15亿10.09%7,271.91万43.99%1.97亿15.12%1.05亿19.34%9,745.27万5.09%6,605.67万-12.02%1.37亿6.33%9,134.64万5.68%8,165.95万
每股收益
基本每股收益 14.29%0.6419.61%0.618.57%0.3844.44%1.0416.67%0.5618.60%0.516.06%0.35-12.20%0.726.67%0.484.88%0.43
稀释每股收益 14.29%0.6419.61%0.618.57%0.3844.44%1.0416.67%0.5618.60%0.516.06%0.35-12.20%0.726.67%0.484.88%0.43
其他综合收益
综合收益总额 20.20%1.32亿20.37%1.27亿11.49%8,517.19万42.34%2.06亿15.72%1.1亿18.93%1.06亿6.01%7,639.64万-12.03%1.45亿5.61%9,516.63万6.74%8,903.14万
归属于母公司所有者的综合收益总额 15.72%1.22亿17.97%1.15亿10.09%7,271.91万43.99%1.97亿15.12%1.05亿19.34%9,745.27万5.09%6,605.67万-12.02%1.37亿6.33%9,134.64万5.68%8,165.95万
归属于少数股东的综合收益总额 115.14%1,067.77万48.02%1,248.31万20.44%1,245.28万12.58%855.73万29.93%496.31万14.40%843.33万12.32%1,033.97万-12.30%760.08万-8.94%381.99万20.10%737.2万
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 ------北京大华国际会计师事务所(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。