沪深市场个股详情
长源东谷 (603950)
- 68.85
- +2.56+3.86%
未开盘 05/22 15:00 (北京)
223.16亿总市值56.62市盈率TTM
69.95最高价66.17最低价6.72万手成交量66.82今开66.29昨收4.57亿成交额2.08%换手率57.38市盈率(静)3.24亿总股本77.9252周最高7.21市净率222.80亿流通值21.2552周最低72.92涨停价3.24亿流通股77.92历史最高59.66跌停价5.70%振幅8.08历史最低0.22股息TTM68.03平均价2.99万手内盘0.31%股息率TTM100股每手3.27万手外盘
长源东谷 (603950) 利润表
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| (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 | -0.07%5.01亿 | 17.49%22.55亿 | 29.75%16.48亿 | 33.52%10.35亿 | 20.52%5.01亿 | 30.38%19.2亿 | 19.70%12.7亿 | 7.03%7.75亿 | 3.09%4.16亿 | 31.92%14.72亿 |
| 营业收入 | -0.07%5.01亿 | 17.49%22.55亿 | 29.75%16.48亿 | 33.52%10.35亿 | 20.52%5.01亿 | 30.38%19.2亿 | 19.70%12.7亿 | 7.03%7.75亿 | 3.09%4.16亿 | 31.92%14.72亿 |
| 其他业务收入 | ---- | 5.50%5,449.04万 | ---- | -12.77%2,186.68万 | ---- | 17.63%5,165万 | ---- | 31.91%2,506.93万 | ---- | 29.90%4,390.79万 |
| 营业总成本 | -0.93%4.26亿 | 10.83%18.63亿 | 20.90%13.7亿 | 26.56%8.68亿 | 12.19%4.3亿 | 33.19%16.81亿 | 27.77%11.33亿 | 12.77%6.86亿 | 10.45%3.83亿 | 23.83%12.62亿 |
| 营业成本 | -0.61%3.72亿 | 11.40%16.47亿 | 23.91%12.18亿 | 28.61%7.59亿 | 12.00%3.74亿 | 34.72%14.78亿 | 24.72%9.83亿 | 8.97%5.9亿 | 6.21%3.34亿 | 23.99%10.97亿 |
| 营业税金及附加 | 24.76%317.07万 | 12.25%1,001.81万 | 20.16%703.17万 | 27.23%484.97万 | 22.65%254.14万 | -31.21%892.46万 | -41.02%585.18万 | -45.81%381.16万 | -48.62%207.21万 | 35.30%1,297.33万 |
| 销售费用 | 37.84%397.41万 | 15.90%1,410.07万 | 25.99%1,050.33万 | 7.21%639万 | 150.27%288.31万 | 0.54%1,216.64万 | 63.45%833.65万 | 46.33%596.02万 | -9.06%115.2万 | -2.00%1,210.13万 |
| 管理费用 | 7.93%1,863.05万 | 2.64%6,950.39万 | 4.93%5,283.51万 | 1.19%3,511.77万 | -11.60%1,726.21万 | -8.95%6,771.65万 | -2.89%5,035.28万 | -2.40%3,470.57万 | 2.27%1,952.62万 | -0.91%7,436.97万 |
| 财务费用 | -50.80%297.21万 | -261.59%-1,217.14万 | -139.18%-527.21万 | -16.81%791.78万 | 24.82%604.06万 | 175.40%753.21万 | 225.52%1,345.69万 | 255.67%951.79万 | 202.50%483.94万 | 42.48%-998.89万 |
| -利息费用 | -46.80%329.83万 | -192.73%-950.66万 | -129.48%-466.17万 | -13.22%908.39万 | 26.47%619.94万 | 198.31%1,025.16万 | 4,792.57%1,581.04万 | 1,720.78%1,046.71万 | 670.20%490.19万 | 195.73%343.66万 |
| -利息收入 | -110.39%-49万 | 24.75%-279.33万 | 45.00%-195.39万 | 47.67%-120.97万 | 81.09%-23.29万 | 70.50%-371.21万 | 68.19%-355.24万 | 72.25%-231.15万 | 69.16%-123.14万 | 15.94%-1,258.32万 |
| 研发费用 | -6.53%2,482.7万 | 26.74%1.35亿 | 20.43%8,683.11万 | 31.28%5,517.77万 | 25.87%2,656.27万 | 41.25%1.07亿 | 69.40%7,209.94万 | 59.40%4,203.11万 | 70.99%2,110.38万 | 37.97%7,541.89万 |
| 信用减值损失 | 68.25%556.99万 | 103.41%72.37万 | 154.55%325.08万 | 208.11%819.33万 | 259.77%331.05万 | -235.83%-2,123.52万 | -255.19%-595.95万 | -193.92%-757.89万 | -257.09%-207.2万 | -218.58%-632.32万 |
| 资产减值损失 | -78.43%-142.85万 | -278.92%-241.09万 | -624.47%-1,423.67万 | -232.90%-1,251.42万 | ---80.06万 | 90.78%-63.63万 | -122.24%-196.51万 | -142.70%-375.91万 | ---- | 67.84%-689.92万 |
| 非经营性净收益 | 14.23%1,797.39万 | 63.43%4,927.17万 | -18.89%2,477.69万 | 19.85%1,842.14万 | -11.21%1,573.49万 | -11.15%3,014.94万 | -28.79%3,054.73万 | -45.20%1,537.04万 | 10.18%1,772.13万 | 185.36%3,393.3万 |
| 公允价值变动净收益 | ---- | 77.87%-12.06万 | 96.15%-25.47万 | 99.89%-7,674.24 | 107.08%45.01万 | -106.11%-54.51万 | -296.60%-662.09万 | -538.84%-728.52万 | -276.23%-635.52万 | 340.06%891.54万 |
| 投资净收益 | 468.75%33.71万 | -28.02%268.63万 | -87.33%110.78万 | -94.10%54.7万 | -99.38%5.93万 | 372.33%373.21万 | 47.23%874.12万 | 264.01%926.73万 | 6,811.98%956.49万 | -113.55%-137.04万 |
| -其中:对联营合营企业的投资收益 | 204.86%33.71万 | 136.84%72.51万 | 122.20%24.23万 | 61.98%-17.66万 | -417.42%-32.15万 | -554.24%-196.83万 | -222.48%-109.15万 | -152.13%-46.45万 | -112.34%-6.21万 | -48.61%43.33万 |
| 资产处置收益 | ---- | 104.08%7,411.09 | 82.54%-2.98万 | 92.97%-1.2万 | 111.89%2.03万 | -471.95%-18.15万 | ---17.07万 | ---17.07万 | ---17.07万 | 134.31%4.88万 |
| 其他收益 | 6.30%1,349.54万 | -1.28%4,838.59万 | -4.33%3,493.95万 | -10.77%2,221.5万 | -24.23%1,269.53万 | 23.90%4,901.53万 | 38.16%3,652.24万 | 41.32%2,489.71万 | 88.74%1,675.42万 | 36.88%3,956.16万 |
| 营业利润 | 6.80%9,306.24万 | 64.29%4.42亿 | 80.69%3.03亿 | 77.13%1.85亿 | 72.51%8,713.72万 | 10.09%2.69亿 | -22.83%1.68亿 | -27.36%1.05亿 | -30.47%5,051.08万 | 124.52%2.44亿 |
| 加:营业外收入 | -98.98%3.5万 | 1,020.17%619.55万 | 1,305.67%617.56万 | 1,280.87%443.52万 | 972.19%343.38万 | -71.54%55.31万 | 50.79%43.93万 | 10.24%32.12万 | 5,896.77%32.03万 | 149.41%194.32万 |
| 减:营业外支出 | 3,969.55%2,546.32 | -57.13%16.01万 | -52.96%13.25万 | -74.91%3.83万 | -99.41%62.57 | 64.32%37.33万 | 63.89%28.16万 | 24.20%15.27万 | -91.20%1.06万 | -45.19%22.72万 |
| 利润总额 | 2.79%9,309.49万 | 66.42%4.48亿 | 84.12%3.09亿 | 81.04%1.9亿 | 78.22%9,057.1万 | 9.39%2.69亿 | -22.80%1.68亿 | -27.33%1.05亿 | -29.94%5,082.06万 | 125.34%2.46亿 |
| 减:所得税费用 | -21.95%1,004.62万 | 50.74%5,848.02万 | 162.53%3,456.69万 | 152.62%2,557.73万 | 197.46%1,287.09万 | 41.37%3,879.58万 | -23.80%1,316.68万 | -24.04%1,012.47万 | -33.35%432.69万 | 226.60%2,744.3万 |
| 净利润 | 6.88%8,304.87万 | 69.06%3.89亿 | 77.44%2.74亿 | 73.38%1.64亿 | 67.12%7,770万 | 5.37%2.3亿 | -22.71%1.55亿 | -27.67%9,465万 | -29.60%4,649.37万 | 116.90%2.18亿 |
| 持续经营净利润 | 6.88%8,304.87万 | 69.06%3.89亿 | 77.44%2.74亿 | 73.38%1.64亿 | 67.12%7,770万 | 5.37%2.3亿 | -22.71%1.55亿 | -27.67%9,465万 | -29.60%4,649.37万 | 116.90%2.18亿 |
| 减：少数股东损益 | 901.73%20.31万 | 188.80%16.53万 | 151.08%25.43万 | 118.78%12.2万 | 105.67%2.03万 | 2.33%-18.61万 | -184.93%-49.78万 | -184.19%-64.95万 | -189.32%-35.78万 | -129.09%-19.06万 |
| 归属于母公司所有者的净利润 | 6.65%8,284.56万 | 68.86%3.89亿 | 76.71%2.74亿 | 72.07%1.64亿 | 65.80%7,767.98万 | 5.37%2.3亿 | -22.24%1.55亿 | -26.74%9,529.95万 | -28.62%4,685.15万 | 118.51%2.19亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 4.00%0.26 | 62.16%1.2 | 77.08%0.85 | 75.86%0.51 | 66.67%0.25 | 10.45%0.74 | -22.58%0.48 | -27.50%0.29 | -46.43%0.15 | 116.13%0.67 |
| 稀释每股收益 | 4.00%0.26 | 62.16%1.2 | 77.08%0.85 | 75.86%0.51 | 66.67%0.25 | 10.45%0.74 | -22.58%0.48 | -27.50%0.29 | -46.43%0.15 | 116.13%0.67 |
| 其他综合收益 | -141.49%-3.58万 | 98.92%-6,873.75 | 9.66万 | -18.44%6.56万 | -88.53%8.63万 | 33.62%-63.84万 | 0 | -92.18%8.04万 | 3.14%75.22万 | -229.62%-96.18万 |
| 归属于母公司所有者的其他综合收益总额 | -141.24%-3.55万 | 98.93%-6,805.01 | --9.62万 | -18.23%6.55万 | -88.56%8.6万 | 32.80%-63.89万 | --0 | -92.17%8.01万 | 3.48%75.19万 | -229.94%-95.08万 |
| 归属于少数股东的其他综合收益总额 | -223.69%-319.22 | -113.94%-68.74 | --360.98 | -81.16%51.24 | -18.59%258.08 | 104.48%493.23 | --0 | -94.56%272 | -88.12%317 | -206.61%-1.1万 |
| 综合收益总额 | 6.72%8,301.29万 | 69.53%3.89亿 | 77.50%2.74亿 | 73.30%1.64亿 | 64.64%7,778.63万 | 5.55%2.3亿 | -22.95%1.55亿 | -28.17%9,473.04万 | -29.24%4,724.59万 | 114.36%2.17亿 |
| 归属于母公司所有者的综合收益总额 | 6.49%8,281.01万 | 69.32%3.89亿 | 76.77%2.74亿 | 72.00%1.64亿 | 63.36%7,776.58万 | 5.53%2.3亿 | -22.47%1.55亿 | -27.25%9,537.96万 | -28.27%4,760.33万 | 115.98%2.18亿 |
| 归属于少数股东的综合收益总额 | 887.59%20.28万 | 189.00%16.52万 | 151.15%25.46万 | 118.79%12.2万 | 105.74%2.05万 | 7.91%-18.56万 | -184.82%-49.78万 | -183.61%-64.93万 | -188.65%-35.75万 | -130.29%-20.16万 |
| 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 | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。