滬深市場個股詳情

廣東鴻圖 (002101)

添加自選
  • 12.49
  • +0.10+0.81%
休市中 01/16 15:00 (北京)
82.98億總市值23.17市盈率TTM

廣東鴻圖 (002101) 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
18.71%66.53億
17.21%42.7億
19.60%20.99億
5.76%80.53億
6.99%56.04億
11.48%36.43億
9.08%17.55億
14.13%76.15億
8.95%52.38億
12.79%32.68億
營業收入
18.71%66.53億
17.21%42.7億
19.60%20.99億
5.76%80.53億
6.99%56.04億
11.48%36.43億
9.08%17.55億
14.13%76.15億
8.95%52.38億
12.79%32.68億
其他業務收入
----
-34.46%2,866.7萬
----
33.29%9,121.17萬
----
85.75%4,373.77萬
----
34.59%6,843.17萬
----
59.32%2,354.71萬
營業總成本
19.35%64.54億
18.45%41.75億
20.03%20.55億
6.93%76.97億
9.60%54.07億
13.57%35.24億
11.62%17.12億
15.11%71.98億
9.43%49.34億
13.03%31.03億
營業成本
21.69%57.65億
20.46%37.23億
22.88%18.35億
9.88%67.95億
11.82%47.37億
15.87%30.9億
13.85%14.93億
15.31%61.84億
8.25%42.37億
13.02%26.67億
營業稅金及附加
22.72%7,888.1萬
16.00%5,251.93萬
12.32%2,618.47萬
-9.99%8,846.78萬
1.81%6,427.94萬
19.21%4,527.44萬
30.55%2,331.2萬
32.87%9,829.11萬
16.15%6,313.53萬
-0.50%3,797.72萬
銷售費用
6.88%1.51億
3.93%1.01億
11.80%5,069.18萬
-5.55%2.04億
-11.93%1.41億
-0.08%9,765.48萬
-6.12%4,534.24萬
-5.30%2.16億
-2.19%1.6億
-8.29%9,773.28萬
管理費用
4.25%2.41億
3.24%1.56億
-4.47%7,336.8萬
0.75%3.19億
12.98%2.31億
14.21%1.51億
17.53%7,680.24萬
18.34%3.17億
11.53%2.04億
13.36%1.32億
財務費用
103.78%68.39萬
120.36%460.36萬
70.90%-85.37萬
-151.21%-1,599.24萬
-165.53%-1,811.52萬
-218.80%-2,261.22萬
-114.14%-293.41萬
71.94%3,122.92萬
240.13%2,764.32萬
302.33%1,903.31萬
-利息費用
5.62%3,532.12萬
-1.44%2,286.88萬
-1.26%989.97萬
2.54%4,640.59萬
-2.51%3,344.04萬
2.13%2,320.25萬
0.79%1,002.56萬
38.23%4,525.57萬
46.74%3,429.98萬
75.02%2,271.89萬
-利息收入
31.62%-2,844.32萬
70.37%-1,017.74萬
32.21%-535.48萬
-123.26%-4,554.09萬
-392.62%-4,159.6萬
-870.37%-3,434.59萬
-434.89%-789.94萬
-337.72%-2,039.81萬
-128.33%-844.39萬
-117.01%-353.95萬
研發費用
-13.54%2.18億
-15.37%1.37億
-7.15%7,129.22萬
-12.84%3.07億
4.05%2.52億
9.11%1.62億
9.05%7,678.35萬
16.22%3.52億
13.35%2.42億
11.65%1.49億
信用減值損失
-90.89%70.57萬
-112.63%-84.32萬
-160.34%-24.9萬
2,920.09%232.17萬
549.90%774.77萬
511.37%667.57萬
204.24%41.27萬
99.04%-8.23萬
46.91%-172.21萬
-21.73%-162.28萬
資產減值損失
-2,525.30%-2,561.88萬
-1,063.34%-1,441.31萬
-456.58%-688.49萬
0.47%-244.84萬
-58.77%105.63萬
3.63%149.62萬
127.48%193.08萬
72.56%-246萬
385.50%256.19萬
267.49%144.37萬
非經營性淨收益
-71.76%1,918.05萬
-69.56%1,707.03萬
-74.25%736.51萬
51.92%8,802.78萬
118.30%6,792.91萬
218.25%5,608.35萬
172.88%2,859.84萬
-30.45%5,794.46萬
-65.74%3,111.75萬
-80.03%1,762.25萬
投資淨收益
-177.00%-177.99萬
-167.33%-210.11萬
-100.88%-7,095.09
-7.07%561.58萬
-44.67%231.15萬
342.26%312.07萬
-49.49%80.84萬
-90.54%604.29萬
-93.50%417.78萬
-101.94%-128.82萬
-其中:對聯營合營企業的投資收益
-289.46%-177.99萬
-164.08%-210.11萬
-100.88%-7,095.09
74.97%424.38萬
67.66%93.95萬
354.56%327.91萬
-49.49%80.84萬
150.69%242.54萬
115.60%56.04萬
35.56%-128.82萬
資產處置收益
666.42%23.6萬
351.63%7.95萬
--1.29萬
-388.25%-247.71萬
-96.09%3.08萬
-90.82%1.76萬
----
28.21%-50.73萬
173.36%78.82萬
118.56%19.17萬
其他收益
-19.63%4,563.75萬
-23.28%3,434.83萬
-43.04%1,449.33萬
54.71%8,501.58萬
124.34%5,678.29萬
136.92%4,477.34萬
202.41%2,544.64萬
45.77%5,495.14萬
-20.43%2,531.16萬
-25.08%1,889.8萬
營業利潤
-17.68%2.18億
-35.75%1.12億
-28.56%5,081.2萬
-6.35%4.45億
-21.00%2.65億
-4.13%1.75億
-16.56%7,112.38萬
-5.43%4.75億
-14.00%3.35億
-24.03%1.83億
加:營業外收入
-32.60%381.4萬
-15.76%142.95萬
-62.54%35.73萬
276.79%756.81萬
402.48%565.91萬
137.66%169.7萬
174.38%95.4萬
-24.28%200.86萬
-25.79%112.62萬
47.82%71.41萬
減:營業外支出
230.53%719.88萬
284.82%364.85萬
265.42%284.36萬
-62.35%277.36萬
-53.62%217.8萬
-39.21%94.81萬
-9.09%77.82萬
96.45%736.65萬
72.08%469.62萬
35.75%155.95萬
利潤總額
-20.01%2.15億
-37.28%1.1億
-32.22%4,832.57萬
-4.26%4.49億
-19.10%2.69億
-3.27%1.76億
-15.85%7,129.96萬
-6.29%4.69億
-14.65%3.32億
-24.18%1.82億
減:所得稅費用
180.50%1,809.8萬
60.47%744.38萬
8.99%818.55萬
-25.23%1,740.73萬
-65.48%645.21萬
-56.24%463.89萬
-14.71%751.04萬
14.17%2,328.13萬
-18.95%1,868.87萬
-0.58%1,060萬
淨利潤
-24.94%1.97億
-39.93%1.03億
-37.07%4,014.02萬
-3.17%4.32億
-16.33%2.62億
0.01%1.71億
-15.98%6,378.92萬
-7.16%4.46億
-14.38%3.13億
-25.27%1.71億
持續經營淨利潤
-24.94%1.97億
-39.93%1.03億
-37.07%4,014.02萬
-3.17%4.32億
-16.33%2.62億
0.01%1.71億
-15.98%6,378.92萬
-8.13%4.46億
-15.55%3.13億
-26.90%1.71億
減:少數股東損益
-166.80%-1,324.52萬
-484.48%-1,129.01萬
-91.09%-498.72萬
-28.07%1,676.3萬
-210.31%-496.44萬
-399.33%-193.16萬
-104.24%-260.99萬
54.22%2,330.55萬
-45.92%450.03萬
-91.46%64.53萬
歸屬于母公司所有者的淨利潤
-21.38%2.1億
-34.08%1.14億
-32.04%4,512.74萬
-1.79%4.15億
-13.50%2.67億
1.52%1.73億
-13.99%6,639.91萬
-9.15%4.23億
-13.65%3.09億
-23.01%1.71億
每股收益
基本每股收益
-21.11%0.317
-34.62%0.17
-32.30%0.0679
-14.86%0.63
-29.24%0.4018
-18.75%0.26
-31.30%0.1003
-15.91%0.74
-16.01%0.5678
-23.81%0.32
稀釋每股收益
-21.11%0.317
-34.62%0.17
-32.30%0.0679
-14.86%0.63
-29.24%0.4018
-18.75%0.26
-31.30%0.1003
-15.91%0.74
-16.01%0.5678
-23.81%0.32
其他綜合收益
228.35%320.27萬
305.70%198.97萬
-439.81%-86.91萬
171.14%277.59萬
-306.07%-249.53萬
-96.73萬
-16.1萬
-390.2萬
-61.45萬
歸屬于母公司所有者的其他綜合收益總額
228.35%320.27萬
305.70%198.97萬
-439.81%-86.91萬
171.14%277.59萬
-306.07%-249.53萬
---96.73萬
---16.1萬
---390.2萬
---61.45萬
----
綜合收益總額
-22.99%2億
-38.42%1.05億
-38.28%3,927.11萬
-1.68%4.35億
-16.96%2.6億
-0.55%1.7億
-16.19%6,362.82萬
-7.97%4.42億
-14.55%3.13億
-25.27%1.71億
歸屬于母公司所有者的綜合收益總額
-19.42%2.13億
-32.55%1.16億
-33.18%4,425.83萬
-0.22%4.18億
-14.14%2.65億
0.96%1.72億
-14.20%6,623.81萬
-9.99%4.19億
-13.82%3.08億
-23.01%1.71億
歸屬於少數股東的綜合收益總額
-166.80%-1,324.52萬
-484.48%-1,129.01萬
-91.09%-498.72萬
-28.07%1,676.3萬
-210.31%-496.44萬
-399.33%-193.16萬
-104.24%-260.99萬
54.22%2,330.55萬
-45.92%450.03萬
-91.46%64.53萬
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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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(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 18.71%66.53億17.21%42.7億19.60%20.99億5.76%80.53億6.99%56.04億11.48%36.43億9.08%17.55億14.13%76.15億8.95%52.38億12.79%32.68億
營業收入 18.71%66.53億17.21%42.7億19.60%20.99億5.76%80.53億6.99%56.04億11.48%36.43億9.08%17.55億14.13%76.15億8.95%52.38億12.79%32.68億
其他業務收入 -----34.46%2,866.7萬----33.29%9,121.17萬----85.75%4,373.77萬----34.59%6,843.17萬----59.32%2,354.71萬
營業總成本 19.35%64.54億18.45%41.75億20.03%20.55億6.93%76.97億9.60%54.07億13.57%35.24億11.62%17.12億15.11%71.98億9.43%49.34億13.03%31.03億
營業成本 21.69%57.65億20.46%37.23億22.88%18.35億9.88%67.95億11.82%47.37億15.87%30.9億13.85%14.93億15.31%61.84億8.25%42.37億13.02%26.67億
營業稅金及附加 22.72%7,888.1萬16.00%5,251.93萬12.32%2,618.47萬-9.99%8,846.78萬1.81%6,427.94萬19.21%4,527.44萬30.55%2,331.2萬32.87%9,829.11萬16.15%6,313.53萬-0.50%3,797.72萬
銷售費用 6.88%1.51億3.93%1.01億11.80%5,069.18萬-5.55%2.04億-11.93%1.41億-0.08%9,765.48萬-6.12%4,534.24萬-5.30%2.16億-2.19%1.6億-8.29%9,773.28萬
管理費用 4.25%2.41億3.24%1.56億-4.47%7,336.8萬0.75%3.19億12.98%2.31億14.21%1.51億17.53%7,680.24萬18.34%3.17億11.53%2.04億13.36%1.32億
財務費用 103.78%68.39萬120.36%460.36萬70.90%-85.37萬-151.21%-1,599.24萬-165.53%-1,811.52萬-218.80%-2,261.22萬-114.14%-293.41萬71.94%3,122.92萬240.13%2,764.32萬302.33%1,903.31萬
-利息費用 5.62%3,532.12萬-1.44%2,286.88萬-1.26%989.97萬2.54%4,640.59萬-2.51%3,344.04萬2.13%2,320.25萬0.79%1,002.56萬38.23%4,525.57萬46.74%3,429.98萬75.02%2,271.89萬
-利息收入 31.62%-2,844.32萬70.37%-1,017.74萬32.21%-535.48萬-123.26%-4,554.09萬-392.62%-4,159.6萬-870.37%-3,434.59萬-434.89%-789.94萬-337.72%-2,039.81萬-128.33%-844.39萬-117.01%-353.95萬
研發費用 -13.54%2.18億-15.37%1.37億-7.15%7,129.22萬-12.84%3.07億4.05%2.52億9.11%1.62億9.05%7,678.35萬16.22%3.52億13.35%2.42億11.65%1.49億
信用減值損失 -90.89%70.57萬-112.63%-84.32萬-160.34%-24.9萬2,920.09%232.17萬549.90%774.77萬511.37%667.57萬204.24%41.27萬99.04%-8.23萬46.91%-172.21萬-21.73%-162.28萬
資產減值損失 -2,525.30%-2,561.88萬-1,063.34%-1,441.31萬-456.58%-688.49萬0.47%-244.84萬-58.77%105.63萬3.63%149.62萬127.48%193.08萬72.56%-246萬385.50%256.19萬267.49%144.37萬
非經營性淨收益 -71.76%1,918.05萬-69.56%1,707.03萬-74.25%736.51萬51.92%8,802.78萬118.30%6,792.91萬218.25%5,608.35萬172.88%2,859.84萬-30.45%5,794.46萬-65.74%3,111.75萬-80.03%1,762.25萬
投資淨收益 -177.00%-177.99萬-167.33%-210.11萬-100.88%-7,095.09-7.07%561.58萬-44.67%231.15萬342.26%312.07萬-49.49%80.84萬-90.54%604.29萬-93.50%417.78萬-101.94%-128.82萬
-其中:對聯營合營企業的投資收益 -289.46%-177.99萬-164.08%-210.11萬-100.88%-7,095.0974.97%424.38萬67.66%93.95萬354.56%327.91萬-49.49%80.84萬150.69%242.54萬115.60%56.04萬35.56%-128.82萬
資產處置收益 666.42%23.6萬351.63%7.95萬--1.29萬-388.25%-247.71萬-96.09%3.08萬-90.82%1.76萬----28.21%-50.73萬173.36%78.82萬118.56%19.17萬
其他收益 -19.63%4,563.75萬-23.28%3,434.83萬-43.04%1,449.33萬54.71%8,501.58萬124.34%5,678.29萬136.92%4,477.34萬202.41%2,544.64萬45.77%5,495.14萬-20.43%2,531.16萬-25.08%1,889.8萬
營業利潤 -17.68%2.18億-35.75%1.12億-28.56%5,081.2萬-6.35%4.45億-21.00%2.65億-4.13%1.75億-16.56%7,112.38萬-5.43%4.75億-14.00%3.35億-24.03%1.83億
加:營業外收入 -32.60%381.4萬-15.76%142.95萬-62.54%35.73萬276.79%756.81萬402.48%565.91萬137.66%169.7萬174.38%95.4萬-24.28%200.86萬-25.79%112.62萬47.82%71.41萬
減:營業外支出 230.53%719.88萬284.82%364.85萬265.42%284.36萬-62.35%277.36萬-53.62%217.8萬-39.21%94.81萬-9.09%77.82萬96.45%736.65萬72.08%469.62萬35.75%155.95萬
利潤總額 -20.01%2.15億-37.28%1.1億-32.22%4,832.57萬-4.26%4.49億-19.10%2.69億-3.27%1.76億-15.85%7,129.96萬-6.29%4.69億-14.65%3.32億-24.18%1.82億
減:所得稅費用 180.50%1,809.8萬60.47%744.38萬8.99%818.55萬-25.23%1,740.73萬-65.48%645.21萬-56.24%463.89萬-14.71%751.04萬14.17%2,328.13萬-18.95%1,868.87萬-0.58%1,060萬
淨利潤 -24.94%1.97億-39.93%1.03億-37.07%4,014.02萬-3.17%4.32億-16.33%2.62億0.01%1.71億-15.98%6,378.92萬-7.16%4.46億-14.38%3.13億-25.27%1.71億
持續經營淨利潤 -24.94%1.97億-39.93%1.03億-37.07%4,014.02萬-3.17%4.32億-16.33%2.62億0.01%1.71億-15.98%6,378.92萬-8.13%4.46億-15.55%3.13億-26.90%1.71億
減:少數股東損益 -166.80%-1,324.52萬-484.48%-1,129.01萬-91.09%-498.72萬-28.07%1,676.3萬-210.31%-496.44萬-399.33%-193.16萬-104.24%-260.99萬54.22%2,330.55萬-45.92%450.03萬-91.46%64.53萬
歸屬于母公司所有者的淨利潤 -21.38%2.1億-34.08%1.14億-32.04%4,512.74萬-1.79%4.15億-13.50%2.67億1.52%1.73億-13.99%6,639.91萬-9.15%4.23億-13.65%3.09億-23.01%1.71億
每股收益
基本每股收益 -21.11%0.317-34.62%0.17-32.30%0.0679-14.86%0.63-29.24%0.4018-18.75%0.26-31.30%0.1003-15.91%0.74-16.01%0.5678-23.81%0.32
稀釋每股收益 -21.11%0.317-34.62%0.17-32.30%0.0679-14.86%0.63-29.24%0.4018-18.75%0.26-31.30%0.1003-15.91%0.74-16.01%0.5678-23.81%0.32
其他綜合收益 228.35%320.27萬305.70%198.97萬-439.81%-86.91萬171.14%277.59萬-306.07%-249.53萬-96.73萬-16.1萬-390.2萬-61.45萬
歸屬于母公司所有者的其他綜合收益總額 228.35%320.27萬305.70%198.97萬-439.81%-86.91萬171.14%277.59萬-306.07%-249.53萬---96.73萬---16.1萬---390.2萬---61.45萬----
綜合收益總額 -22.99%2億-38.42%1.05億-38.28%3,927.11萬-1.68%4.35億-16.96%2.6億-0.55%1.7億-16.19%6,362.82萬-7.97%4.42億-14.55%3.13億-25.27%1.71億
歸屬于母公司所有者的綜合收益總額 -19.42%2.13億-32.55%1.16億-33.18%4,425.83萬-0.22%4.18億-14.14%2.65億0.96%1.72億-14.20%6,623.81萬-9.99%4.19億-13.82%3.08億-23.01%1.71億
歸屬於少數股東的綜合收益總額 -166.80%-1,324.52萬-484.48%-1,129.01萬-91.09%-498.72萬-28.07%1,676.3萬-210.31%-496.44萬-399.33%-193.16萬-104.24%-260.99萬54.22%2,330.55萬-45.92%450.03萬-91.46%64.53萬
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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