Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
東瑞股份 (001201)
- 12.93
- -0.15-1.15%
休市中 05/15 15:00 (北京)
33.33億總市值-9.70市盈率TTM
13.31最高價12.85最低價5.80萬手成交量13.29今開13.08昨收7528.37萬成交額2.88%換手率虧損市盈率(靜)2.58億總股本18.5752周最高1.10市淨率26.05億流通值12.3652周最低14.39漲停價2.01億流通股53.57歷史最高11.77跌停價3.52%振幅12.36歷史最低--股息TTM12.98平均價3.15萬手內盤--股息率TTM100股每手2.44萬手外盤
東瑞股份 (001201) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 25.98%6.23億 | 40.42%21.35億 | 50.09%16億 | 72.30%10.95億 | 76.58%4.94億 | 46.58%15.2億 | 32.06%10.66億 | 14.29%6.35億 | -13.95%2.8億 | -14.77%10.37億 |
| 營業收入 | 25.98%6.23億 | 40.42%21.35億 | 50.09%16億 | 72.30%10.95億 | 76.58%4.94億 | 46.58%15.2億 | 32.06%10.66億 | 14.29%6.35億 | -13.95%2.8億 | -14.77%10.37億 |
| 其他業務收入 | ---- | 611.12%315.99萬 | ---- | 948.68%201.36萬 | ---- | -18.81%44.44萬 | ---- | -40.24%19.2萬 | ---- | 383.47%54.73萬 |
| 營業總成本 | 50.37%7.49億 | 42.85%22.57億 | 39.47%15.91億 | 47.11%10.95億 | 40.43%4.98億 | 9.25%15.8億 | 1.09%11.41億 | -8.34%7.44億 | -23.84%3.54億 | 25.72%14.46億 |
| 營業成本 | 57.63%6.36億 | 56.62%18.73億 | 55.22%13.09億 | 70.99%9.05億 | 64.01%4.03億 | 13.76%11.96億 | 1.02%8.43億 | -17.32%5.29億 | -35.79%2.46億 | 17.95%10.51億 |
| 營業稅金及附加 | -4.35%145.8萬 | 11.84%590.61萬 | 21.16%437.69萬 | 22.90%294.75萬 | 28.22%152.43萬 | 21.82%528.11萬 | 16.11%361.26萬 | 23.60%239.83萬 | 28.68%118.88萬 | 8.80%433.52萬 |
| 銷售費用 | 12.76%547.2萬 | -48.31%2,021.62萬 | -58.94%1,428.47萬 | -66.81%961.76萬 | -63.55%485.27萬 | -28.05%3,911.18萬 | -13.76%3,478.72萬 | 7.87%2,898.08萬 | -13.16%1,331.29萬 | -17.53%5,435.92萬 |
| 管理費用 | 20.92%7,212.31萬 | -1.53%2.46億 | -7.35%1.81億 | -13.36%1.2億 | -16.35%5,964.74萬 | -1.85%2.5億 | 1.12%1.95億 | 31.25%1.38億 | 46.41%7,131.02萬 | 59.08%2.54億 |
| 財務費用 | 18.07%2,239.87萬 | 21.26%7,817.54萬 | 28.52%5,826.21萬 | 25.48%3,867.03萬 | 18.81%1,897.07萬 | 10.82%6,446.68萬 | 12.87%4,533.4萬 | 16.52%3,081.79萬 | 27.51%1,596.67萬 | 282.00%5,817.4萬 |
| -利息費用 | 5.40%2,141.23萬 | 7.84%8,136.24萬 | 12.57%6,146.14萬 | 7.36%4,103.6萬 | 4.35%2,031.58萬 | 13.41%7,544.69萬 | 18.35%5,459.64萬 | 26.11%3,822.19萬 | 29.04%1,946.98萬 | 207.96%6,652.81萬 |
| -利息收入 | 28.74%-58.85萬 | 65.28%-267.48萬 | 65.03%-223.52萬 | 69.22%-151.58萬 | 73.06%-82.59萬 | -4.93%-770.35萬 | -9.77%-639.09萬 | -5.65%-492.54萬 | 4.64%-306.58萬 | -15.55%-734.19萬 |
| 研發費用 | 20.24%1,160.39萬 | 32.70%3,424.88萬 | 30.68%2,529.44萬 | 29.55%1,880.43萬 | 39.89%965.08萬 | 7.96%2,580.96萬 | 8.04%1,935.54萬 | 29.76%1,451.55萬 | 34.65%689.88萬 | 67.93%2,390.67萬 |
| 信用減值損失 | -1,648.37%-87.86萬 | -20.02%-100.61萬 | 216.73%108.04萬 | 250.60%89.63萬 | 57.84%-5.03萬 | -66.90%-83.83萬 | -278.92%-92.55萬 | -407.55%-59.51萬 | -444.60%-11.92萬 | -176.63%-50.22萬 |
| 資產減值損失 | -3,057.77%-6,097.66萬 | -666.53%-3,714.24萬 | -55.74%-66.39萬 | -2,649.98%-66.39萬 | 73.64%-193.1萬 | 95.25%-484.55萬 | 99.52%-42.63萬 | 99.96%-2.41萬 | 83.68%-732.43萬 | -1,577.56%-1.02億 |
| 非經營性淨收益 | -23,864.83%-6,046.8萬 | -593.20%-3,222.69萬 | 8.42%662.37萬 | 6.07%504.32萬 | 95.53%-25.23萬 | 106.60%653.43萬 | 107.16%610.95萬 | 106.97%475.44萬 | 88.01%-564.07萬 | -5,689.79%-9,900萬 |
| 公允價值變動淨收益 | -409.16%-25.34萬 | -91.05%27.72萬 | -87.38%30.3萬 | -84.45%26.93萬 | -89.69%8.2萬 | 39.12%309.61萬 | 53.49%240.14萬 | 148.32%173.12萬 | 222.85%79.52萬 | -80.71%222.55萬 |
| 投資淨收益 | 60.93%-72.35萬 | -52.96%-474.84萬 | 39.92%-221.81萬 | 54.22%-131.18萬 | 2.14%-185.17萬 | 68.70%-310.44萬 | 54.32%-369.19萬 | 61.94%-286.53萬 | 63.01%-189.23萬 | 64.16%-991.83萬 |
| -其中:對聯營合營企業的投資收益 | 57.71%-81.65萬 | -30.85%-490.72萬 | 43.27%-243.73萬 | 56.05%-148.38萬 | 13.38%-193.06萬 | 65.02%-375.03萬 | 51.44%-429.63萬 | 58.02%-337.65萬 | 59.64%-222.89萬 | 63.23%-1,072.21萬 |
| 資產處置收益 | ---- | -547.44%-11.16萬 | 148.78%3,325.88 | 27.07%2,473.19 | 45.07%1,236.6 | 238.27%2.49萬 | -198.61%-6,817.86 | 178.70%1,946.28 | 168.93%852.43 | -205.09%-1.8萬 |
| 其他收益 | -32.41%236.41萬 | -13.91%1,050.43萬 | -7.30%811.9萬 | -10.07%585.08萬 | 20.64%349.74萬 | 7.68%1,220.14萬 | -1.51%875.87萬 | -0.16%650.58萬 | 7.18%289.9萬 | -42.90%1,133.11萬 |
| 營業利潤 | -4,908.70%-1.86億 | -189.63%-1.55億 | 121.65%1,496.12萬 | 104.46%465.55萬 | 95.36%-371.93萬 | 89.48%-5,348.78萬 | 83.02%-6,910.75萬 | 67.86%-1.04億 | 57.16%-8,018.16萬 | -886.82%-5.08億 |
| 加:營業外收入 | -100.00%0.24 | -57.29%47.1萬 | -3.46%104.71萬 | -6.62%101.12萬 | 40,514,195.45%17.83萬 | 10.22%110.26萬 | 30,922.42%108.46萬 | 40,066.09%108.29萬 | -99.96%0.44 | 19,862.74%100.04萬 |
| 減:營業外支出 | 47.69%104.58萬 | -43.26%399.24萬 | -32.49%280.93萬 | -42.72%185.84萬 | -33.25%70.81萬 | 12.13%703.59萬 | -7.16%416.15萬 | 16.77%324.45萬 | -54.80%106.08萬 | -28.89%627.46萬 |
| 利潤總額 | -4,308.76%-1.87億 | -166.64%-1.58億 | 118.29%1,319.89萬 | 103.58%380.82萬 | 94.77%-424.91萬 | 88.43%-5,942.11萬 | 82.46%-7,218.44萬 | 67.47%-1.06億 | 57.13%-8,124.24萬 | -1,020.68%-5.14億 |
| 減:所得稅費用 | -17.48%123.77萬 | -69.90%210.55萬 | -63.41%192.42萬 | -81.91%68.54萬 | -17.35%149.98萬 | 174.98%699.44萬 | 25.71%525.8萬 | 30.25%378.89萬 | 30.50%181.47萬 | -80.26%254.36萬 |
| 淨利潤 | -3,180.09%-1.89億 | -141.73%-1.61億 | 114.56%1,127.48萬 | 102.83%312.28萬 | 93.08%-574.9萬 | 87.13%-6,641.54萬 | 81.37%-7,744.25萬 | 66.61%-1.1億 | 56.49%-8,305.71萬 | -1,303.11%-5.16億 |
| 持續經營淨利潤 | -3,180.09%-1.89億 | -141.73%-1.61億 | 114.56%1,127.48萬 | 102.83%312.28萬 | 93.08%-574.9萬 | 87.13%-6,641.54萬 | 81.37%-7,744.25萬 | 66.61%-1.1億 | 56.49%-8,305.71萬 | -1,303.11%-5.16億 |
| 減：少數股東損益 | 91.93%-1.54萬 | 95.57%-3.39萬 | 58.58%-19.28萬 | -5.24%-19.79萬 | -2,150.25%-19.14萬 | -6,261.57%-76.52萬 | -1,924.04%-46.55萬 | -506.22%-18.81萬 | 68.25%-8,507.14 | 13.06%-1.2萬 |
| 歸屬于母公司所有者的淨利潤 | -3,292.80%-1.89億 | -144.50%-1.61億 | 114.90%1,146.76萬 | 103.02%332.08萬 | 93.31%-555.76萬 | 87.28%-6,565.02萬 | 81.48%-7,697.7萬 | 66.66%-1.1億 | 56.49%-8,304.86萬 | -1,302.69%-5.16億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -3,600.00%-0.74 | -142.31%-0.63 | 113.33%0.04 | 102.33%0.01 | 93.75%-0.02 | 89.30%-0.26 | 84.62%-0.3 | 72.26%-0.43 | 64.44%-0.32 | -1,315.00%-2.43 |
| 稀釋每股收益 | -3,600.00%-0.74 | -142.31%-0.63 | 113.33%0.04 | 102.33%0.01 | 93.75%-0.02 | 89.30%-0.26 | 84.62%-0.3 | 72.26%-0.43 | 64.44%-0.32 | -1,315.00%-2.43 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -3,180.09%-1.89億 | -141.73%-1.61億 | 114.56%1,127.48萬 | 102.83%312.28萬 | 93.08%-574.9萬 | 87.13%-6,641.54萬 | 81.37%-7,744.25萬 | 66.61%-1.1億 | 56.49%-8,305.71萬 | -1,303.11%-5.16億 |
| 歸屬于母公司所有者的綜合收益總額 | -3,292.80%-1.89億 | -144.50%-1.61億 | 114.90%1,146.76萬 | 103.02%332.08萬 | 93.31%-555.76萬 | 87.28%-6,565.02萬 | 81.48%-7,697.7萬 | 66.66%-1.1億 | 56.49%-8,304.86萬 | -1,302.69%-5.16億 |
| 歸屬於少數股東的綜合收益總額 | 91.93%-1.54萬 | 95.57%-3.39萬 | 58.58%-19.28萬 | -5.24%-19.79萬 | -2,150.25%-19.14萬 | -6,261.57%-76.52萬 | -1,924.04%-46.55萬 | -506.22%-18.81萬 | 68.25%-8,507.14 | 13.06%-1.2萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
