滬深市場個股詳情

廣電運通 (002152)

添加自選
  • 13.78
  • +0.20+1.47%
已收盤 01/23 15:00 (北京)
342.21億總市值40.29市盈率TTM

廣電運通 (002152) 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
11.08%79.06億
12.07%52.75億
7.16%21.5億
20.16%108.66億
23.93%71.18億
29.45%47.07億
36.02%20.06億
20.15%90.43億
20.10%57.44億
17.53%36.36億
營業收入
11.08%79.06億
12.07%52.75億
7.16%21.5億
20.16%108.66億
23.93%71.18億
29.45%47.07億
36.02%20.06億
20.15%90.43億
20.10%57.44億
17.53%36.36億
其他業務收入
----
-21.04%1,818.09萬
----
48.21%4,244.43萬
----
-14.09%2,302.64萬
----
-14.79%2,863.76萬
----
-10.32%2,680.4萬
營業總成本
14.13%72.99億
16.07%47.7億
12.03%19.51億
25.32%98億
32.54%63.95億
36.47%41.09億
44.63%17.41億
21.74%78.19億
21.45%48.25億
17.94%30.11億
營業成本
17.15%57.17億
18.43%37.75億
11.01%14.86億
29.10%74.86億
36.53%48.8億
45.30%31.87億
49.93%13.38億
24.69%57.98億
26.06%35.74億
20.64%21.94億
營業稅金及附加
12.49%4,340.02萬
11.81%3,208.4萬
118.58%2,103.34萬
25.13%7,783.27萬
24.29%3,858.25萬
46.75%2,869.49萬
3.61%962.29萬
17.78%6,220.29萬
25.04%3,104.25萬
29.74%1,955.39萬
銷售費用
1.12%4.99億
5.96%3.23億
-0.53%1.51億
3.11%7.47億
12.69%4.94億
4.75%3.05億
26.15%1.52億
6.33%7.25億
-1.24%4.38億
3.11%2.91億
管理費用
10.05%4.53億
10.81%2.94億
12.65%1.42億
14.00%6.04億
19.30%4.12億
21.12%2.66億
34.66%1.26億
16.17%5.29億
17.38%3.45億
14.91%2.19億
財務費用
18.77%-4,610.6萬
50.38%-3,551.06萬
70.98%-1,466.38萬
65.88%-5,512.06萬
46.47%-5,675.92萬
-13.86%-7,157.01萬
-57.71%-5,052.98萬
-18.81%-1.62億
4.95%-1.06億
-24.38%-6,285.81萬
-利息費用
39.27%5,505.98萬
103.06%3,821.44萬
223.96%1,882.04萬
241.24%6,729.38萬
241.00%3,953.57萬
150.75%1,881.93萬
65.30%580.94萬
-7.36%1,972.02萬
-11.74%1,159.4萬
-21.14%750.52萬
-利息收入
38.98%-8,097.98萬
51.76%-5,148.53萬
52.19%-2,679.41萬
8.02%-1.6億
-11.96%-1.33億
-50.28%-1.07億
-57.16%-5,603.99萬
-16.60%-1.74億
-1.85%-1.19億
-21.28%-7,101.62萬
研發費用
0.62%6.32億
-3.37%3.81億
-0.18%1.66億
8.58%9.41億
15.71%6.28億
12.55%3.94億
38.19%1.66億
20.52%8.66億
11.49%5.43億
17.91%3.5億
信用減值損失
66.34%-2,071.21萬
48.82%-1,822.87萬
38.77%-230.21萬
-20.01%-1,588.81萬
-20.39%-6,152.91萬
34.90%-3,561.99萬
75.50%-375.97萬
69.88%-1,323.88萬
-27.39%-5,110.85萬
-288.29%-5,471.82萬
資產減值損失
72.74%-84.76萬
-223.32%-1,166.28萬
110.26%18.89萬
11.07%-6,731.89萬
17.21%-310.96萬
30.08%-360.72萬
-648.35%-184.16萬
33.42%-7,569.68萬
1.62%-375.58萬
19.38%-515.91萬
非經營性淨收益
49.58%1.85億
28.00%1.08億
107.22%7,744.54萬
-14.76%1.98億
27.20%1.23億
62.43%8,443.05萬
8.24%3,737.41萬
120.67%2.32億
-11.98%9,705.81萬
0.26%5,197.94萬
公允價值變動淨收益
183.16%371.71萬
-12.38%304.04萬
277.03%169.68萬
1,453.17%641.3萬
1,254.47%131.27萬
405.56%347.01萬
238.83%45萬
--41.29萬
---11.37萬
31.58%-113.57萬
投資淨收益
3.58%1.14億
21.81%7,458.91萬
333.15%3,814.38萬
-2.24%1.63億
107.58%1.1億
46.55%6,123.46萬
5.30%880.61萬
30.28%1.66億
-21.84%5,286.26萬
98.75%4,178.3萬
-其中:對聯營合營企業的投資收益
-46.53%2,025.41萬
50.71%816.33萬
275.93%79.86萬
20.95%2,745.39萬
430.95%3,788.19萬
-10.91%541.66萬
60.42%-45.4萬
116.04%2,269.89萬
-20.11%713.47萬
258.33%607.99萬
資產處置收益
70.62%94.71萬
-38.10%56.67萬
-71.36%18.65萬
-53.96%153.52萬
-52.00%55.51萬
180.79%91.56萬
222.76%65.13萬
222.08%333.41萬
52.63%115.65萬
-9.47%32.61萬
其他收益
14.92%8,790.75萬
2.98%5,976.5萬
19.55%3,953.14萬
-26.78%1.11億
-21.96%7,649.46萬
-18.12%5,803.74萬
-19.03%3,306.79萬
12.64%1.51億
14.22%9,801.7萬
34.73%7,088.33萬
營業利潤
-6.35%7.92億
-10.06%6.14億
-8.52%2.77億
-13.14%12.65億
-16.66%8.46億
0.74%6.82億
-1.03%3.02億
20.48%14.56億
10.40%10.15億
14.25%6.77億
加:營業外收入
-85.51%389.39萬
-71.18%91.83萬
-84.62%35.44萬
50.02%2,796.09萬
160.28%2,686.93萬
-38.49%318.62萬
46.40%230.37萬
28.84%1,863.82萬
-5.96%1,032.31萬
-32.71%518萬
減:營業外支出
46.28%357.19萬
28.93%235.49萬
-50.72%47.85萬
-82.83%615.83萬
10.21%244.18萬
55.51%182.64萬
84.85%97.09萬
740.87%3,585.66萬
-18.06%221.56萬
-26.98%117.45萬
利潤總額
-8.95%7.93億
-10.45%6.12億
-8.96%2.77億
-10.59%12.87億
-14.93%8.71億
0.35%6.83億
-0.93%3.04億
18.06%14.39億
10.29%10.24億
13.76%6.81億
減:所得稅費用
31.32%1.18億
18.33%9,838.86萬
-6.56%4,133.77萬
-22.52%1.3億
-2.43%8,962.53萬
-15.49%8,315.01萬
-15.95%4,423.75萬
41.78%1.68億
-12.56%9,185.6萬
3.50%9,839.18萬
淨利潤
-13.57%6.75億
-14.43%5.14億
-9.37%2.35億
-9.02%11.57億
-16.16%7.81億
3.02%6億
2.18%2.6億
15.52%12.72億
13.21%9.32億
15.70%5.83億
持續經營淨利潤
-13.57%6.75億
-14.43%5.14億
-9.37%2.35億
-9.02%11.57億
-16.16%7.81億
3.02%6億
2.18%2.6億
15.52%12.72億
13.21%9.32億
15.70%5.83億
減:少數股東損益
-32.60%7,288.83萬
-53.22%4,773.18萬
-143.56%-540.75萬
-19.54%2.37億
-39.63%1.08億
-6.42%1.02億
-31.37%1,241.42萬
8.55%2.95億
15.08%1.79億
19.77%1.09億
歸屬于母公司所有者的淨利潤
-10.51%6.02億
-6.49%4.66億
-2.63%2.41億
-5.84%9.2億
-10.58%6.73億
5.20%4.98億
4.75%2.47億
17.80%9.77億
12.77%7.53億
14.80%4.74億
每股收益
基本每股收益
-11.11%0.24
-5.00%0.19
0.00%0.1
-5.13%0.37
-10.00%0.27
5.26%0.2
0.00%0.1
18.18%0.39
11.11%0.3
11.76%0.19
稀釋每股收益
-11.11%0.24
-5.00%0.19
0.00%0.1
-5.13%0.37
-10.00%0.27
5.26%0.2
0.00%0.1
18.18%0.39
11.11%0.3
11.76%0.19
其他綜合收益
-121.46%-1,679.25萬
-119.19%-2,765.18萬
-195.09%-7,788.78萬
172.92%1.39億
150.13%7,823.98萬
311.90%1.44億
337.64%8,190.93萬
-100.70%-1.91億
6.10%-1.56億
34.04%-6,801.76萬
歸屬于母公司所有者的其他綜合收益總額
-121.46%-1,679.25萬
-119.19%-2,765.18萬
-195.09%-7,788.78萬
172.94%1.39億
150.13%7,823.98萬
311.90%1.44億
337.64%8,190.93萬
-100.90%-1.91億
6.10%-1.56億
34.04%-6,801.76萬
歸屬於少數股東的其他綜合收益總額
----
----
----
-71.37%-3.03萬
----
----
----
82.76%-1.77萬
----
----
綜合收益總額
-23.39%6.58億
-34.71%4.86億
-53.92%1.57億
19.98%12.96億
10.80%8.59億
44.64%7.44億
55.52%3.41億
7.45%10.8億
18.10%7.76億
28.50%5.15億
歸屬于母公司所有者的綜合收益總額
-22.06%5.85億
-31.77%4.38億
-50.54%1.63億
34.80%10.59億
25.94%7.51億
58.37%6.42億
63.32%3.29億
7.03%7.86億
19.04%5.96億
31.07%4.06億
歸屬於少數股東的綜合收益總額
-32.60%7,288.83萬
-53.22%4,773.18萬
-143.56%-540.75萬
-19.54%2.37億
-39.63%1.08億
-6.42%1.02億
-31.37%1,241.42萬
8.58%2.95億
15.08%1.79億
19.77%1.09億
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 11.08%79.06億12.07%52.75億7.16%21.5億20.16%108.66億23.93%71.18億29.45%47.07億36.02%20.06億20.15%90.43億20.10%57.44億17.53%36.36億
營業收入 11.08%79.06億12.07%52.75億7.16%21.5億20.16%108.66億23.93%71.18億29.45%47.07億36.02%20.06億20.15%90.43億20.10%57.44億17.53%36.36億
其他業務收入 -----21.04%1,818.09萬----48.21%4,244.43萬-----14.09%2,302.64萬-----14.79%2,863.76萬-----10.32%2,680.4萬
營業總成本 14.13%72.99億16.07%47.7億12.03%19.51億25.32%98億32.54%63.95億36.47%41.09億44.63%17.41億21.74%78.19億21.45%48.25億17.94%30.11億
營業成本 17.15%57.17億18.43%37.75億11.01%14.86億29.10%74.86億36.53%48.8億45.30%31.87億49.93%13.38億24.69%57.98億26.06%35.74億20.64%21.94億
營業稅金及附加 12.49%4,340.02萬11.81%3,208.4萬118.58%2,103.34萬25.13%7,783.27萬24.29%3,858.25萬46.75%2,869.49萬3.61%962.29萬17.78%6,220.29萬25.04%3,104.25萬29.74%1,955.39萬
銷售費用 1.12%4.99億5.96%3.23億-0.53%1.51億3.11%7.47億12.69%4.94億4.75%3.05億26.15%1.52億6.33%7.25億-1.24%4.38億3.11%2.91億
管理費用 10.05%4.53億10.81%2.94億12.65%1.42億14.00%6.04億19.30%4.12億21.12%2.66億34.66%1.26億16.17%5.29億17.38%3.45億14.91%2.19億
財務費用 18.77%-4,610.6萬50.38%-3,551.06萬70.98%-1,466.38萬65.88%-5,512.06萬46.47%-5,675.92萬-13.86%-7,157.01萬-57.71%-5,052.98萬-18.81%-1.62億4.95%-1.06億-24.38%-6,285.81萬
-利息費用 39.27%5,505.98萬103.06%3,821.44萬223.96%1,882.04萬241.24%6,729.38萬241.00%3,953.57萬150.75%1,881.93萬65.30%580.94萬-7.36%1,972.02萬-11.74%1,159.4萬-21.14%750.52萬
-利息收入 38.98%-8,097.98萬51.76%-5,148.53萬52.19%-2,679.41萬8.02%-1.6億-11.96%-1.33億-50.28%-1.07億-57.16%-5,603.99萬-16.60%-1.74億-1.85%-1.19億-21.28%-7,101.62萬
研發費用 0.62%6.32億-3.37%3.81億-0.18%1.66億8.58%9.41億15.71%6.28億12.55%3.94億38.19%1.66億20.52%8.66億11.49%5.43億17.91%3.5億
信用減值損失 66.34%-2,071.21萬48.82%-1,822.87萬38.77%-230.21萬-20.01%-1,588.81萬-20.39%-6,152.91萬34.90%-3,561.99萬75.50%-375.97萬69.88%-1,323.88萬-27.39%-5,110.85萬-288.29%-5,471.82萬
資產減值損失 72.74%-84.76萬-223.32%-1,166.28萬110.26%18.89萬11.07%-6,731.89萬17.21%-310.96萬30.08%-360.72萬-648.35%-184.16萬33.42%-7,569.68萬1.62%-375.58萬19.38%-515.91萬
非經營性淨收益 49.58%1.85億28.00%1.08億107.22%7,744.54萬-14.76%1.98億27.20%1.23億62.43%8,443.05萬8.24%3,737.41萬120.67%2.32億-11.98%9,705.81萬0.26%5,197.94萬
公允價值變動淨收益 183.16%371.71萬-12.38%304.04萬277.03%169.68萬1,453.17%641.3萬1,254.47%131.27萬405.56%347.01萬238.83%45萬--41.29萬---11.37萬31.58%-113.57萬
投資淨收益 3.58%1.14億21.81%7,458.91萬333.15%3,814.38萬-2.24%1.63億107.58%1.1億46.55%6,123.46萬5.30%880.61萬30.28%1.66億-21.84%5,286.26萬98.75%4,178.3萬
-其中:對聯營合營企業的投資收益 -46.53%2,025.41萬50.71%816.33萬275.93%79.86萬20.95%2,745.39萬430.95%3,788.19萬-10.91%541.66萬60.42%-45.4萬116.04%2,269.89萬-20.11%713.47萬258.33%607.99萬
資產處置收益 70.62%94.71萬-38.10%56.67萬-71.36%18.65萬-53.96%153.52萬-52.00%55.51萬180.79%91.56萬222.76%65.13萬222.08%333.41萬52.63%115.65萬-9.47%32.61萬
其他收益 14.92%8,790.75萬2.98%5,976.5萬19.55%3,953.14萬-26.78%1.11億-21.96%7,649.46萬-18.12%5,803.74萬-19.03%3,306.79萬12.64%1.51億14.22%9,801.7萬34.73%7,088.33萬
營業利潤 -6.35%7.92億-10.06%6.14億-8.52%2.77億-13.14%12.65億-16.66%8.46億0.74%6.82億-1.03%3.02億20.48%14.56億10.40%10.15億14.25%6.77億
加:營業外收入 -85.51%389.39萬-71.18%91.83萬-84.62%35.44萬50.02%2,796.09萬160.28%2,686.93萬-38.49%318.62萬46.40%230.37萬28.84%1,863.82萬-5.96%1,032.31萬-32.71%518萬
減:營業外支出 46.28%357.19萬28.93%235.49萬-50.72%47.85萬-82.83%615.83萬10.21%244.18萬55.51%182.64萬84.85%97.09萬740.87%3,585.66萬-18.06%221.56萬-26.98%117.45萬
利潤總額 -8.95%7.93億-10.45%6.12億-8.96%2.77億-10.59%12.87億-14.93%8.71億0.35%6.83億-0.93%3.04億18.06%14.39億10.29%10.24億13.76%6.81億
減:所得稅費用 31.32%1.18億18.33%9,838.86萬-6.56%4,133.77萬-22.52%1.3億-2.43%8,962.53萬-15.49%8,315.01萬-15.95%4,423.75萬41.78%1.68億-12.56%9,185.6萬3.50%9,839.18萬
淨利潤 -13.57%6.75億-14.43%5.14億-9.37%2.35億-9.02%11.57億-16.16%7.81億3.02%6億2.18%2.6億15.52%12.72億13.21%9.32億15.70%5.83億
持續經營淨利潤 -13.57%6.75億-14.43%5.14億-9.37%2.35億-9.02%11.57億-16.16%7.81億3.02%6億2.18%2.6億15.52%12.72億13.21%9.32億15.70%5.83億
減:少數股東損益 -32.60%7,288.83萬-53.22%4,773.18萬-143.56%-540.75萬-19.54%2.37億-39.63%1.08億-6.42%1.02億-31.37%1,241.42萬8.55%2.95億15.08%1.79億19.77%1.09億
歸屬于母公司所有者的淨利潤 -10.51%6.02億-6.49%4.66億-2.63%2.41億-5.84%9.2億-10.58%6.73億5.20%4.98億4.75%2.47億17.80%9.77億12.77%7.53億14.80%4.74億
每股收益
基本每股收益 -11.11%0.24-5.00%0.190.00%0.1-5.13%0.37-10.00%0.275.26%0.20.00%0.118.18%0.3911.11%0.311.76%0.19
稀釋每股收益 -11.11%0.24-5.00%0.190.00%0.1-5.13%0.37-10.00%0.275.26%0.20.00%0.118.18%0.3911.11%0.311.76%0.19
其他綜合收益 -121.46%-1,679.25萬-119.19%-2,765.18萬-195.09%-7,788.78萬172.92%1.39億150.13%7,823.98萬311.90%1.44億337.64%8,190.93萬-100.70%-1.91億6.10%-1.56億34.04%-6,801.76萬
歸屬于母公司所有者的其他綜合收益總額 -121.46%-1,679.25萬-119.19%-2,765.18萬-195.09%-7,788.78萬172.94%1.39億150.13%7,823.98萬311.90%1.44億337.64%8,190.93萬-100.90%-1.91億6.10%-1.56億34.04%-6,801.76萬
歸屬於少數股東的其他綜合收益總額 -------------71.37%-3.03萬------------82.76%-1.77萬--------
綜合收益總額 -23.39%6.58億-34.71%4.86億-53.92%1.57億19.98%12.96億10.80%8.59億44.64%7.44億55.52%3.41億7.45%10.8億18.10%7.76億28.50%5.15億
歸屬于母公司所有者的綜合收益總額 -22.06%5.85億-31.77%4.38億-50.54%1.63億34.80%10.59億25.94%7.51億58.37%6.42億63.32%3.29億7.03%7.86億19.04%5.96億31.07%4.06億
歸屬於少數股東的綜合收益總額 -32.60%7,288.83萬-53.22%4,773.18萬-143.56%-540.75萬-19.54%2.37億-39.63%1.08億-6.42%1.02億-31.37%1,241.42萬8.58%2.95億15.08%1.79億19.77%1.09億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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