滬深市場個股詳情

英洛華 (000795)

添加自選
  • 10.37
  • +0.13+1.27%
已收盤 01/16 15:00 (北京)
117.56億總市值48.69市盈率TTM

英洛華 (000795) 損益表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-9.87%27.27億
-14.73%17.34億
-6.17%8.4億
-0.67%40.09億
7.50%30.26億
8.64%20.33億
6.17%8.95億
-14.72%40.36億
-20.81%28.15億
-17.88%18.72億
營業收入
-9.87%27.27億
-14.73%17.34億
-6.17%8.4億
-0.67%40.09億
7.50%30.26億
8.64%20.33億
6.17%8.95億
-14.72%40.36億
-20.81%28.15億
-17.88%18.72億
其他業務收入
----
-40.81%5,942.05萬
----
-35.09%1.69億
----
9.37%1億
----
16.84%2.6億
----
-63.68%9,178.77萬
營業總成本
-9.55%25.32億
-15.80%15.92億
-6.01%7.83億
-3.02%36.89億
3.26%27.99億
5.22%18.9億
2.87%8.33億
-13.86%38.03億
-17.92%27.1億
-16.04%17.97億
營業成本
-10.14%21.89億
-17.14%13.72億
-6.22%6.72億
-4.13%31.79億
3.83%24.36億
6.40%16.56億
4.62%7.16億
-14.31%33.16億
-19.13%23.46億
-16.65%15.56億
營業稅金及附加
19.70%1,922.37萬
14.64%1,153.14萬
22.69%596.64萬
18.73%2,003.99萬
23.72%1,605.93萬
26.89%1,005.85萬
39.41%486.31萬
-4.95%1,687.83萬
6.91%1,298.02萬
-0.56%792.71萬
銷售費用
3.43%6,378.02萬
1.82%3,958.8萬
-0.19%1,892.61萬
2.88%1.03億
-24.67%6,166.73萬
-18.53%3,888.15萬
-10.14%1,896.13萬
-12.76%1億
13.95%8,185.98萬
4.15%4,772.4萬
管理費用
-3.28%1.48億
-2.79%9,879.76萬
-0.10%5,090.59萬
18.15%2.28億
26.90%1.53億
26.22%1.02億
25.53%5,095.63萬
-5.24%1.93億
-20.22%1.2億
-23.90%8,051.87萬
財務費用
8.38%-1,503.62萬
22.75%-1,282.59萬
-20.81%-481.88萬
-114.31%-3,548.65萬
-802.97%-1,641.13萬
-656.57%-1,660.31萬
-150.60%-398.89萬
-29.29%-1,655.88萬
131.22%233.46萬
-287.78%-219.45萬
-利息費用
-68.34%441.62萬
-69.15%298.16萬
-73.24%137.97萬
-57.29%1,593.85萬
-48.30%1,395.1萬
-50.00%966.51萬
-26.50%515.57萬
-2.68%3,732.15萬
-27.31%2,698.38萬
-18.00%1,933.06萬
-利息收入
33.18%-871.89萬
49.28%-385.73萬
-65.28%-123.69萬
38.30%-2,933.83萬
23.29%-1,304.9萬
12.50%-760.45萬
88.17%-74.83萬
-162.32%-4,754.91萬
-0.36%-1,701.04萬
12.25%-869.08萬
研發費用
-14.77%1.27億
-17.85%8,292.18萬
-12.27%4,052.49萬
0.09%1.95億
1.41%1.49億
-5.34%1.01億
-11.64%4,619.36萬
-12.70%1.95億
-15.49%1.47億
-4.96%1.07億
信用減值損失
149.35%146.11萬
168.86%203.25萬
4,001.72%93.47萬
-121.14%-96.46萬
-247.41%-296.07萬
-407.45%-295.15萬
100.92%2.28萬
227.57%456.38萬
114.32%200.85萬
105.66%96萬
資產減值損失
-33.54%-2,732.02萬
-2,003.07%-2,440.42萬
-24.71%104.64萬
2.93%-1.16億
61.52%-2,045.8萬
96.93%-116.04萬
164.09%138.99萬
-27.70%-1.19億
16.83%-5,316.61萬
-21.01%-3,776.02萬
非經營性淨收益
59.24%3,434.75萬
-25.49%2,284.44萬
59.52%2,242.82萬
61.24%-4,653.96萬
21.32%2,157.03萬
751.80%3,065.92萬
17.68%1,406萬
-151.85%-1.2億
153.86%1,777.96萬
128.64%359.93萬
公允價值變動淨收益
----
----
----
----
----
----
----
-370.69%-268.18萬
71.14%-269.11萬
80.13%-198.07萬
投資淨收益
-40.00%402.28萬
-36.20%277.7萬
566.46%167.62萬
108.96%886.75萬
-65.61%670.44萬
-69.08%435.28萬
-95.66%25.15萬
-1,245.67%-9,899.84萬
511.80%1,949.46萬
135.75%1,407.53萬
-其中:對聯營合營企業的投資收益
-516.66%-8.41萬
-2,138.25%-21.4萬
-45.38%6,094.7
-66.05%2.02萬
649.24%2.02萬
385.88%1.05萬
--1.12萬
-2.79%5.94萬
55.30%-3,673.34
55.30%-3,673.34
資產處置收益
-89.85%22.93萬
-93.28%16.88萬
89.34%8,961.67
-65.07%226.33萬
-59.43%225.91萬
308.49%251.29萬
149.67%4,733.2
2,823.95%647.9萬
4,177.34%556.81萬
303.19%61.52萬
其他收益
55.32%5,595.45萬
51.48%4,227.03萬
51.42%1,876.19萬
-34.25%5,903.47萬
-22.63%3,602.56萬
0.78%2,790.54萬
24.77%1,239.1萬
60.70%8,978.65萬
-21.26%4,656.56萬
-30.61%2,768.98萬
營業利潤
-7.52%2.3億
-4.90%1.65億
4.22%7,908.76萬
143.94%2.73億
103.79%2.48億
120.83%1.73億
68.61%7,588.36萬
-58.33%1.12億
-44.30%1.22億
-37.99%7,851.91萬
加:營業外收入
-33.57%62.77萬
4.55%43.59萬
-45.87%7.4萬
-71.68%115.14萬
103.95%94.48萬
11.54%41.69萬
-53.61%13.68萬
462.91%406.6萬
-31.75%46.33萬
20.28%37.38萬
減:營業外支出
58.46%90.62萬
67.16%87.74萬
166.55%38.19萬
-11.26%423.25萬
-78.66%57.19萬
-4.47%52.49萬
-72.67%14.33萬
198.29%476.95萬
140.51%268.05萬
-35.41%54.95萬
利潤總額
-7.77%2.29億
-5.10%1.64億
3.83%7,877.97萬
142.72%2.7億
107.87%2.49億
121.19%1.73億
69.46%7,587.71萬
-58.46%1.11億
-45.20%1.2億
-37.86%7,834.34萬
減:所得稅費用
-41.31%2,488.37萬
-46.21%1,764.65萬
-28.19%824.91萬
39.80%2,285.07萬
36.93%4,239.78萬
54.96%3,280.73萬
54.69%1,148.76萬
-38.64%1,634.52萬
8.77%3,096.33萬
31.65%2,117.16萬
淨利潤
-0.88%2.05億
4.50%1.47億
9.54%7,053.06萬
160.41%2.48億
132.63%2.06億
145.72%1.4億
72.40%6,438.95萬
-60.64%9,505.83萬
-53.29%8,871.76萬
-48.02%5,717.18萬
持續經營淨利潤
-0.88%2.05億
4.50%1.47億
9.54%7,053.06萬
160.41%2.48億
132.63%2.06億
145.72%1.4億
72.40%6,438.95萬
-60.64%9,505.83萬
-53.29%8,871.76萬
-48.02%5,717.18萬
減:少數股東損益
505.69%380.82萬
204.94%285.3萬
196.08%170.75萬
-101.89%-10.42萬
-114.60%-93.87萬
-458.46%-271.88萬
-26.01%-177.72萬
132.32%549.89萬
130.49%642.94萬
104.72%75.84萬
歸屬于母公司所有者的淨利潤
-3.16%2.01億
0.52%1.44億
4.01%6,882.31萬
176.52%2.48億
151.95%2.07億
153.84%1.43億
70.71%6,616.66萬
-65.36%8,955.94萬
-61.01%8,228.82萬
-55.26%5,641.33萬
每股收益
基本每股收益
-2.14%0.183
2.02%0.1312
5.73%0.0627
179.05%0.2238
154.08%0.187
154.65%0.1286
71.39%0.0593
-64.93%0.0802
-60.45%0.0736
-54.59%0.0505
稀釋每股收益
-2.14%0.183
2.02%0.1312
5.73%0.0627
179.05%0.2238
154.08%0.187
154.65%0.1286
71.39%0.0593
-64.93%0.0802
-60.45%0.0736
-54.59%0.0505
其他綜合收益
-112.37%-84.95萬
24.59%-42.07萬
68.37%-20.01萬
-592.34%-67.78萬
-40萬
-55.78萬
-63.28萬
13.77萬
歸屬于母公司所有者的其他綜合收益總額
-112.37%-72.21萬
24.59%-35.76萬
68.37%-17.01萬
-592.34%-57.61萬
---34萬
---47.42萬
---53.79萬
--11.7萬
----
----
歸屬於少數股東的其他綜合收益總額
-112.37%-12.74萬
24.59%-6.31萬
68.37%-3萬
-592.34%-10.17萬
---6萬
---8.37萬
---9.49萬
--2.07萬
----
----
綜合收益總額
-1.10%2.04億
4.62%1.46億
10.31%7,033.05萬
159.32%2.47億
132.18%2.06億
144.74%1.4億
70.70%6,375.66萬
-60.59%9,519.59萬
-53.29%8,871.76萬
-48.02%5,717.18萬
歸屬于母公司所有者的綜合收益總額
-3.35%2億
0.61%1.44億
4.61%6,865.3萬
175.52%2.47億
151.54%2.07億
153.00%1.43億
69.32%6,562.87萬
-65.31%8,967.64萬
-61.01%8,228.82萬
-55.26%5,641.33萬
歸屬於少數股東的綜合收益總額
468.56%368.07萬
199.55%278.99萬
189.61%167.75萬
-103.73%-20.59萬
-115.53%-99.87萬
-469.50%-280.24萬
-32.74%-187.21萬
132.44%551.95萬
130.49%642.94萬
104.72%75.84萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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和信會計師事務所(特殊普通合夥)
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和信會計師事務所(特殊普通合夥)
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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
營業總收入 -9.87%27.27億-14.73%17.34億-6.17%8.4億-0.67%40.09億7.50%30.26億8.64%20.33億6.17%8.95億-14.72%40.36億-20.81%28.15億-17.88%18.72億
營業收入 -9.87%27.27億-14.73%17.34億-6.17%8.4億-0.67%40.09億7.50%30.26億8.64%20.33億6.17%8.95億-14.72%40.36億-20.81%28.15億-17.88%18.72億
其他業務收入 -----40.81%5,942.05萬-----35.09%1.69億----9.37%1億----16.84%2.6億-----63.68%9,178.77萬
營業總成本 -9.55%25.32億-15.80%15.92億-6.01%7.83億-3.02%36.89億3.26%27.99億5.22%18.9億2.87%8.33億-13.86%38.03億-17.92%27.1億-16.04%17.97億
營業成本 -10.14%21.89億-17.14%13.72億-6.22%6.72億-4.13%31.79億3.83%24.36億6.40%16.56億4.62%7.16億-14.31%33.16億-19.13%23.46億-16.65%15.56億
營業稅金及附加 19.70%1,922.37萬14.64%1,153.14萬22.69%596.64萬18.73%2,003.99萬23.72%1,605.93萬26.89%1,005.85萬39.41%486.31萬-4.95%1,687.83萬6.91%1,298.02萬-0.56%792.71萬
銷售費用 3.43%6,378.02萬1.82%3,958.8萬-0.19%1,892.61萬2.88%1.03億-24.67%6,166.73萬-18.53%3,888.15萬-10.14%1,896.13萬-12.76%1億13.95%8,185.98萬4.15%4,772.4萬
管理費用 -3.28%1.48億-2.79%9,879.76萬-0.10%5,090.59萬18.15%2.28億26.90%1.53億26.22%1.02億25.53%5,095.63萬-5.24%1.93億-20.22%1.2億-23.90%8,051.87萬
財務費用 8.38%-1,503.62萬22.75%-1,282.59萬-20.81%-481.88萬-114.31%-3,548.65萬-802.97%-1,641.13萬-656.57%-1,660.31萬-150.60%-398.89萬-29.29%-1,655.88萬131.22%233.46萬-287.78%-219.45萬
-利息費用 -68.34%441.62萬-69.15%298.16萬-73.24%137.97萬-57.29%1,593.85萬-48.30%1,395.1萬-50.00%966.51萬-26.50%515.57萬-2.68%3,732.15萬-27.31%2,698.38萬-18.00%1,933.06萬
-利息收入 33.18%-871.89萬49.28%-385.73萬-65.28%-123.69萬38.30%-2,933.83萬23.29%-1,304.9萬12.50%-760.45萬88.17%-74.83萬-162.32%-4,754.91萬-0.36%-1,701.04萬12.25%-869.08萬
研發費用 -14.77%1.27億-17.85%8,292.18萬-12.27%4,052.49萬0.09%1.95億1.41%1.49億-5.34%1.01億-11.64%4,619.36萬-12.70%1.95億-15.49%1.47億-4.96%1.07億
信用減值損失 149.35%146.11萬168.86%203.25萬4,001.72%93.47萬-121.14%-96.46萬-247.41%-296.07萬-407.45%-295.15萬100.92%2.28萬227.57%456.38萬114.32%200.85萬105.66%96萬
資產減值損失 -33.54%-2,732.02萬-2,003.07%-2,440.42萬-24.71%104.64萬2.93%-1.16億61.52%-2,045.8萬96.93%-116.04萬164.09%138.99萬-27.70%-1.19億16.83%-5,316.61萬-21.01%-3,776.02萬
非經營性淨收益 59.24%3,434.75萬-25.49%2,284.44萬59.52%2,242.82萬61.24%-4,653.96萬21.32%2,157.03萬751.80%3,065.92萬17.68%1,406萬-151.85%-1.2億153.86%1,777.96萬128.64%359.93萬
公允價值變動淨收益 -----------------------------370.69%-268.18萬71.14%-269.11萬80.13%-198.07萬
投資淨收益 -40.00%402.28萬-36.20%277.7萬566.46%167.62萬108.96%886.75萬-65.61%670.44萬-69.08%435.28萬-95.66%25.15萬-1,245.67%-9,899.84萬511.80%1,949.46萬135.75%1,407.53萬
-其中:對聯營合營企業的投資收益 -516.66%-8.41萬-2,138.25%-21.4萬-45.38%6,094.7-66.05%2.02萬649.24%2.02萬385.88%1.05萬--1.12萬-2.79%5.94萬55.30%-3,673.3455.30%-3,673.34
資產處置收益 -89.85%22.93萬-93.28%16.88萬89.34%8,961.67-65.07%226.33萬-59.43%225.91萬308.49%251.29萬149.67%4,733.22,823.95%647.9萬4,177.34%556.81萬303.19%61.52萬
其他收益 55.32%5,595.45萬51.48%4,227.03萬51.42%1,876.19萬-34.25%5,903.47萬-22.63%3,602.56萬0.78%2,790.54萬24.77%1,239.1萬60.70%8,978.65萬-21.26%4,656.56萬-30.61%2,768.98萬
營業利潤 -7.52%2.3億-4.90%1.65億4.22%7,908.76萬143.94%2.73億103.79%2.48億120.83%1.73億68.61%7,588.36萬-58.33%1.12億-44.30%1.22億-37.99%7,851.91萬
加:營業外收入 -33.57%62.77萬4.55%43.59萬-45.87%7.4萬-71.68%115.14萬103.95%94.48萬11.54%41.69萬-53.61%13.68萬462.91%406.6萬-31.75%46.33萬20.28%37.38萬
減:營業外支出 58.46%90.62萬67.16%87.74萬166.55%38.19萬-11.26%423.25萬-78.66%57.19萬-4.47%52.49萬-72.67%14.33萬198.29%476.95萬140.51%268.05萬-35.41%54.95萬
利潤總額 -7.77%2.29億-5.10%1.64億3.83%7,877.97萬142.72%2.7億107.87%2.49億121.19%1.73億69.46%7,587.71萬-58.46%1.11億-45.20%1.2億-37.86%7,834.34萬
減:所得稅費用 -41.31%2,488.37萬-46.21%1,764.65萬-28.19%824.91萬39.80%2,285.07萬36.93%4,239.78萬54.96%3,280.73萬54.69%1,148.76萬-38.64%1,634.52萬8.77%3,096.33萬31.65%2,117.16萬
淨利潤 -0.88%2.05億4.50%1.47億9.54%7,053.06萬160.41%2.48億132.63%2.06億145.72%1.4億72.40%6,438.95萬-60.64%9,505.83萬-53.29%8,871.76萬-48.02%5,717.18萬
持續經營淨利潤 -0.88%2.05億4.50%1.47億9.54%7,053.06萬160.41%2.48億132.63%2.06億145.72%1.4億72.40%6,438.95萬-60.64%9,505.83萬-53.29%8,871.76萬-48.02%5,717.18萬
減:少數股東損益 505.69%380.82萬204.94%285.3萬196.08%170.75萬-101.89%-10.42萬-114.60%-93.87萬-458.46%-271.88萬-26.01%-177.72萬132.32%549.89萬130.49%642.94萬104.72%75.84萬
歸屬于母公司所有者的淨利潤 -3.16%2.01億0.52%1.44億4.01%6,882.31萬176.52%2.48億151.95%2.07億153.84%1.43億70.71%6,616.66萬-65.36%8,955.94萬-61.01%8,228.82萬-55.26%5,641.33萬
每股收益
基本每股收益 -2.14%0.1832.02%0.13125.73%0.0627179.05%0.2238154.08%0.187154.65%0.128671.39%0.0593-64.93%0.0802-60.45%0.0736-54.59%0.0505
稀釋每股收益 -2.14%0.1832.02%0.13125.73%0.0627179.05%0.2238154.08%0.187154.65%0.128671.39%0.0593-64.93%0.0802-60.45%0.0736-54.59%0.0505
其他綜合收益 -112.37%-84.95萬24.59%-42.07萬68.37%-20.01萬-592.34%-67.78萬-40萬-55.78萬-63.28萬13.77萬
歸屬于母公司所有者的其他綜合收益總額 -112.37%-72.21萬24.59%-35.76萬68.37%-17.01萬-592.34%-57.61萬---34萬---47.42萬---53.79萬--11.7萬--------
歸屬於少數股東的其他綜合收益總額 -112.37%-12.74萬24.59%-6.31萬68.37%-3萬-592.34%-10.17萬---6萬---8.37萬---9.49萬--2.07萬--------
綜合收益總額 -1.10%2.04億4.62%1.46億10.31%7,033.05萬159.32%2.47億132.18%2.06億144.74%1.4億70.70%6,375.66萬-60.59%9,519.59萬-53.29%8,871.76萬-48.02%5,717.18萬
歸屬于母公司所有者的綜合收益總額 -3.35%2億0.61%1.44億4.61%6,865.3萬175.52%2.47億151.54%2.07億153.00%1.43億69.32%6,562.87萬-65.31%8,967.64萬-61.01%8,228.82萬-55.26%5,641.33萬
歸屬於少數股東的綜合收益總額 468.56%368.07萬199.55%278.99萬189.61%167.75萬-103.73%-20.59萬-115.53%-99.87萬-469.50%-280.24萬-32.74%-187.21萬132.44%551.95萬130.49%642.94萬104.72%75.84萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------和信會計師事務所(特殊普通合夥)------和信會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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