滬深市場個股詳情

華東重機 (002685)

添加自選
  • 7.96
  • +0.03+0.38%
休市中 04/24 15:00 (北京)
80.21億總市值120.61市盈率TTM

華東重機 (002685) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
營業總收入
-32.08%8.04億
-35.00%6.05億
-34.69%3.64億
41.12%2.15億
76.48%11.84億
80.39%9.31億
45.19%5.57億
-43.81%1.52億
-54.53%6.71億
-31.02%5.16億
營業收入
-32.08%8.04億
-35.00%6.05億
-34.69%3.64億
41.12%2.15億
76.48%11.84億
80.39%9.31億
45.19%5.57億
-43.81%1.52億
-54.53%6.71億
-31.02%5.16億
其他業務收入
-87.25%721.64萬
----
-86.78%296.53萬
----
156.83%5,658.83萬
----
110.51%2,243.03萬
----
-51.56%2,203.35萬
----
營業總成本
-42.36%7.41億
-43.94%5.81億
-47.20%3.42億
-7.00%1.84億
53.25%12.85億
79.36%10.36億
58.03%6.48億
-23.69%1.98億
-45.56%8.39億
-25.65%5.78億
營業成本
-44.34%5.77億
-46.67%4.62億
-51.01%2.69億
0.41%1.56億
66.19%10.37億
98.41%8.67億
69.29%5.49億
-25.05%1.55億
-52.82%6.24億
-31.63%4.37億
營業稅金及附加
-45.64%348.35萬
-34.42%268.44萬
-21.24%231.51萬
10.55%182.18萬
-32.80%640.78萬
-41.79%409.33萬
-55.11%293.95萬
-61.60%164.8萬
48.03%953.53萬
68.67%703.21萬
銷售費用
-44.31%2,641.25萬
-42.72%1,836.46萬
-45.00%1,039.41萬
2.38%718.31萬
21.97%4,742.64萬
25.22%3,206.18萬
-8.71%1,889.81萬
-34.52%701.65萬
-15.72%3,888.23萬
-13.83%2,560.38萬
管理費用
-39.39%8,509.39萬
-37.66%6,003.05萬
-21.06%4,417.46萬
-29.27%1,836.59萬
9.65%1.4億
31.33%9,629.29萬
23.44%5,596萬
12.15%2,596.6萬
39.68%1.28億
12.36%7,332.08萬
財務費用
-21.41%931.43萬
-7.88%804.52萬
-177.33%-220.44萬
-473.27%-748.41萬
218.14%1,185.21萬
494.61%873.38萬
185.13%285.05萬
-58.14%200.5萬
-77.72%372.54萬
-118.47%-221.33萬
-利息費用
-65.06%398.96萬
-56.51%298.55萬
-57.87%199.75萬
-65.07%101.07萬
-13.83%1,141.99萬
-35.17%686.48萬
-34.70%474.15萬
-26.65%289.31萬
-19.68%1,325.32萬
-9.17%1,058.83萬
-利息收入
-103.26%-1,430.99萬
-146.09%-957.44萬
-118.91%-752.9萬
-144.58%-634.29萬
29.36%-704.02萬
64.57%-389.06萬
48.94%-343.94萬
-114.91%-259.34萬
-114.41%-996.65萬
-216.26%-1,098.22萬
研發費用
-6.61%3,927.95萬
4.45%2,945.46萬
1.11%1,844.81萬
32.98%902.49萬
22.23%4,206.06萬
-23.99%2,820.05萬
10.93%1,824.62萬
-34.02%678.65萬
-39.33%3,441.15萬
37.92%3,710.02萬
信用減值損失
-654.70%-767.49萬
-103.18%-184.54萬
-105.03%-317.22萬
-105.88%-344.54萬
100.48%138.36萬
541.78%5,802.22萬
1,458.49%6,311.42萬
349.92%5,863.5萬
-191.32%-2.85億
-119.49%-1,313.36萬
資產減值損失
-42.37%-6,154.45萬
-114.16%-608.76萬
-119.50%-642.86萬
633.05%148.31萬
91.13%-4,322.76萬
205.38%4,299.29萬
188.61%3,295.92萬
72.23%-27.82萬
-992.54%-4.88億
-52,409.67%-4,079.91萬
非經營性淨收益
-126.63%-5,994.38萬
-101.57%-180.32萬
-109.50%-975.27萬
-100.58%-35.29萬
129.60%2.25億
373.76%1.15億
439.38%1.03億
285.92%6,124.58萬
-511.33%-7.6億
-151.03%-4,200.73萬
公允價值變動淨收益
129.41%132.95萬
--128.15萬
--128.15萬
--92.28萬
--57.95萬
----
----
----
----
----
投資淨收益
-97.82%558.34萬
9.84%403.63萬
-2,228.87%-201.39萬
156.71%4.28萬
14,192.17%2.57億
286.17%367.47萬
-94.74%9.46萬
-106.78%-7.55萬
8.98%179.54萬
-321.47%-197.39萬
-其中:對聯營合營企業的投資收益
148.96%4.86萬
288.44%43.21萬
152.45%7.58萬
19.99%-10.24萬
-166.16%-9.94萬
148.01%11.12萬
-250.03%-14.46萬
-17.75%-12.8萬
1.08%15.02萬
-6,120.26%-23.17萬
資產處置收益
100.16%4,498.77
----
----
----
-79.06%-289.92萬
-59.17%230.34萬
-100.04%-2,043.54
96.47%-2,043.54
-666,929.59%-161.91萬
63,472.38%564.13萬
其他收益
-81.38%235.82萬
-89.86%81.19萬
-91.02%58.05萬
-78.30%64.37萬
2.35%1,266.7萬
-3.07%800.42萬
55.35%646.7萬
6.57%296.66萬
-25.18%1,237.63萬
-41.60%825.79萬
營業利潤
-97.18%349.55萬
130.96%2,245.71萬
0.39%1,219.69萬
97.80%3,014.26萬
113.36%1.24億
109.38%972.35萬
121.58%1,214.93萬
-43.62%1,523.85萬
-390.71%-9.28億
-293.92%-1.04億
加:營業外收入
-68.62%12.25萬
160.39%11.68萬
722.39%9.23萬
70.44%1.67萬
-66.01%39.02萬
-67.65%4.49萬
-90.86%1.12萬
-98.54%9,824.79
22.89%114.82萬
-79.05%13.87萬
減:營業外支出
43.67%78.37萬
298.24%64.46萬
1,555.83%64.46萬
54,348.28%61.91萬
-65.22%54.55萬
-88.91%16.19萬
-96.86%3.89萬
-98.86%1,136.99
-35.06%156.82萬
-35.56%146.01萬
利潤總額
-97.71%283.43萬
128.28%2,192.93萬
-3.93%1,164.46萬
93.74%2,954.03萬
113.34%1.24億
109.15%960.65萬
121.11%1,212.15萬
-44.76%1,524.72萬
-387.11%-9.28億
-302.46%-1.05億
減:所得稅費用
-207.63%-4,365.62萬
86.11%-92.7萬
75.94%-73.17萬
-2.07%-49.85萬
143.81%4,056.32萬
64.92%-667.23萬
73.93%-304.05萬
-119.74%-48.84萬
-670.43%-9,259.66萬
-152.65%-1,902.01萬
淨利潤
-44.17%4,649.05萬
40.40%2,285.63萬
-18.37%1,237.62萬
90.90%3,003.88萬
109.96%8,327.46萬
118.94%1,627.88萬
133.13%1,516.2萬
-37.38%1,573.56萬
-368.05%-8.36億
-646.50%-8,596.27萬
持續經營淨利潤
-44.17%4,649.05萬
141.74%2,285.63萬
141.50%1,237.62萬
261.24%3,003.88萬
164.21%8,327.46萬
-538.92%-5,476.1萬
-227.57%-2,982.33萬
-219.70%-1,863.03萬
-281.94%-1.3億
-20.68%1,247.63萬
終止經營淨利潤
----
----
----
----
----
172.17%7,103.98萬
165.06%4,498.53萬
259.26%3,436.59萬
-388.26%-7.06億
---9,843.9萬
減:少數股東損益
49.12%-2,023.42萬
2.30%-1,715.16萬
-14.78%-1,377.95萬
15.77%-432.89萬
-59.97%-3,977.03萬
-274.03%-1,755.48萬
-4,659.00%-1,200.46萬
---513.92萬
---2,486.14萬
---469.35萬
歸屬于母公司所有者的淨利潤
-45.77%6,672.47萬
18.25%4,000.78萬
-3.72%2,615.57萬
64.64%3,436.77萬
115.17%1.23億
141.63%3,383.36萬
159.69%2,716.67萬
-16.93%2,087.48萬
-354.13%-8.11億
-616.67%-8,126.92萬
每股收益
基本每股收益
-45.78%0.0662
18.15%0.0397
-3.70%0.026
64.73%0.0341
115.17%0.1221
141.69%0.0336
159.73%0.027
-16.87%0.0207
-354.18%-0.8048
-616.67%-0.0806
稀釋每股收益
-45.78%0.0662
18.15%0.0397
-3.70%0.026
64.73%0.0341
115.17%0.1221
141.69%0.0336
159.73%0.027
-16.87%0.0207
-354.18%-0.8048
-616.67%-0.0806
其他綜合收益
-4,120.83%-35.57萬
-479.32%-62.37萬
895.50%5.55萬
-114.18%-876.4
2,301.13%8,845.51
-472.76%-10.77萬
-116.51%-6,974.28
135.95%6,180.32
-99.47%368.39
-74.71%2.89萬
歸屬于母公司所有者的其他綜合收益總額
-4,120.83%-35.57萬
-479.32%-62.37萬
895.50%5.55萬
-114.18%-876.4
2,301.13%8,845.51
-472.76%-10.77萬
-116.51%-6,974.28
135.95%6,180.32
-99.47%368.39
-74.71%2.89萬
綜合收益總額
-44.61%4,613.49萬
37.48%2,223.26萬
-17.97%1,243.17萬
90.82%3,003.79萬
109.96%8,328.35萬
118.82%1,617.12萬
133.14%1,515.51萬
-37.31%1,574.18萬
-368.23%-8.36億
-642.38%-8,593.38萬
歸屬于母公司所有者的綜合收益總額
-46.07%6,636.9萬
16.78%3,938.42萬
-3.49%2,621.12萬
64.58%3,436.68萬
115.17%1.23億
141.51%3,372.6萬
159.73%2,715.97萬
-16.85%2,088.1萬
-354.30%-8.11億
-612.76%-8,124.04萬
歸屬於少數股東的綜合收益總額
49.12%-2,023.42萬
2.30%-1,715.16萬
-14.78%-1,377.95萬
15.77%-432.89萬
-59.97%-3,977.03萬
-274.03%-1,755.48萬
-4,659.00%-1,200.46萬
---513.92萬
---2,486.14萬
---469.35萬
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
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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
天健會計師事務所(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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中審衆環會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30
營業總收入 -32.08%8.04億-35.00%6.05億-34.69%3.64億41.12%2.15億76.48%11.84億80.39%9.31億45.19%5.57億-43.81%1.52億-54.53%6.71億-31.02%5.16億
營業收入 -32.08%8.04億-35.00%6.05億-34.69%3.64億41.12%2.15億76.48%11.84億80.39%9.31億45.19%5.57億-43.81%1.52億-54.53%6.71億-31.02%5.16億
其他業務收入 -87.25%721.64萬-----86.78%296.53萬----156.83%5,658.83萬----110.51%2,243.03萬-----51.56%2,203.35萬----
營業總成本 -42.36%7.41億-43.94%5.81億-47.20%3.42億-7.00%1.84億53.25%12.85億79.36%10.36億58.03%6.48億-23.69%1.98億-45.56%8.39億-25.65%5.78億
營業成本 -44.34%5.77億-46.67%4.62億-51.01%2.69億0.41%1.56億66.19%10.37億98.41%8.67億69.29%5.49億-25.05%1.55億-52.82%6.24億-31.63%4.37億
營業稅金及附加 -45.64%348.35萬-34.42%268.44萬-21.24%231.51萬10.55%182.18萬-32.80%640.78萬-41.79%409.33萬-55.11%293.95萬-61.60%164.8萬48.03%953.53萬68.67%703.21萬
銷售費用 -44.31%2,641.25萬-42.72%1,836.46萬-45.00%1,039.41萬2.38%718.31萬21.97%4,742.64萬25.22%3,206.18萬-8.71%1,889.81萬-34.52%701.65萬-15.72%3,888.23萬-13.83%2,560.38萬
管理費用 -39.39%8,509.39萬-37.66%6,003.05萬-21.06%4,417.46萬-29.27%1,836.59萬9.65%1.4億31.33%9,629.29萬23.44%5,596萬12.15%2,596.6萬39.68%1.28億12.36%7,332.08萬
財務費用 -21.41%931.43萬-7.88%804.52萬-177.33%-220.44萬-473.27%-748.41萬218.14%1,185.21萬494.61%873.38萬185.13%285.05萬-58.14%200.5萬-77.72%372.54萬-118.47%-221.33萬
-利息費用 -65.06%398.96萬-56.51%298.55萬-57.87%199.75萬-65.07%101.07萬-13.83%1,141.99萬-35.17%686.48萬-34.70%474.15萬-26.65%289.31萬-19.68%1,325.32萬-9.17%1,058.83萬
-利息收入 -103.26%-1,430.99萬-146.09%-957.44萬-118.91%-752.9萬-144.58%-634.29萬29.36%-704.02萬64.57%-389.06萬48.94%-343.94萬-114.91%-259.34萬-114.41%-996.65萬-216.26%-1,098.22萬
研發費用 -6.61%3,927.95萬4.45%2,945.46萬1.11%1,844.81萬32.98%902.49萬22.23%4,206.06萬-23.99%2,820.05萬10.93%1,824.62萬-34.02%678.65萬-39.33%3,441.15萬37.92%3,710.02萬
信用減值損失 -654.70%-767.49萬-103.18%-184.54萬-105.03%-317.22萬-105.88%-344.54萬100.48%138.36萬541.78%5,802.22萬1,458.49%6,311.42萬349.92%5,863.5萬-191.32%-2.85億-119.49%-1,313.36萬
資產減值損失 -42.37%-6,154.45萬-114.16%-608.76萬-119.50%-642.86萬633.05%148.31萬91.13%-4,322.76萬205.38%4,299.29萬188.61%3,295.92萬72.23%-27.82萬-992.54%-4.88億-52,409.67%-4,079.91萬
非經營性淨收益 -126.63%-5,994.38萬-101.57%-180.32萬-109.50%-975.27萬-100.58%-35.29萬129.60%2.25億373.76%1.15億439.38%1.03億285.92%6,124.58萬-511.33%-7.6億-151.03%-4,200.73萬
公允價值變動淨收益 129.41%132.95萬--128.15萬--128.15萬--92.28萬--57.95萬--------------------
投資淨收益 -97.82%558.34萬9.84%403.63萬-2,228.87%-201.39萬156.71%4.28萬14,192.17%2.57億286.17%367.47萬-94.74%9.46萬-106.78%-7.55萬8.98%179.54萬-321.47%-197.39萬
-其中:對聯營合營企業的投資收益 148.96%4.86萬288.44%43.21萬152.45%7.58萬19.99%-10.24萬-166.16%-9.94萬148.01%11.12萬-250.03%-14.46萬-17.75%-12.8萬1.08%15.02萬-6,120.26%-23.17萬
資產處置收益 100.16%4,498.77-------------79.06%-289.92萬-59.17%230.34萬-100.04%-2,043.5496.47%-2,043.54-666,929.59%-161.91萬63,472.38%564.13萬
其他收益 -81.38%235.82萬-89.86%81.19萬-91.02%58.05萬-78.30%64.37萬2.35%1,266.7萬-3.07%800.42萬55.35%646.7萬6.57%296.66萬-25.18%1,237.63萬-41.60%825.79萬
營業利潤 -97.18%349.55萬130.96%2,245.71萬0.39%1,219.69萬97.80%3,014.26萬113.36%1.24億109.38%972.35萬121.58%1,214.93萬-43.62%1,523.85萬-390.71%-9.28億-293.92%-1.04億
加:營業外收入 -68.62%12.25萬160.39%11.68萬722.39%9.23萬70.44%1.67萬-66.01%39.02萬-67.65%4.49萬-90.86%1.12萬-98.54%9,824.7922.89%114.82萬-79.05%13.87萬
減:營業外支出 43.67%78.37萬298.24%64.46萬1,555.83%64.46萬54,348.28%61.91萬-65.22%54.55萬-88.91%16.19萬-96.86%3.89萬-98.86%1,136.99-35.06%156.82萬-35.56%146.01萬
利潤總額 -97.71%283.43萬128.28%2,192.93萬-3.93%1,164.46萬93.74%2,954.03萬113.34%1.24億109.15%960.65萬121.11%1,212.15萬-44.76%1,524.72萬-387.11%-9.28億-302.46%-1.05億
減:所得稅費用 -207.63%-4,365.62萬86.11%-92.7萬75.94%-73.17萬-2.07%-49.85萬143.81%4,056.32萬64.92%-667.23萬73.93%-304.05萬-119.74%-48.84萬-670.43%-9,259.66萬-152.65%-1,902.01萬
淨利潤 -44.17%4,649.05萬40.40%2,285.63萬-18.37%1,237.62萬90.90%3,003.88萬109.96%8,327.46萬118.94%1,627.88萬133.13%1,516.2萬-37.38%1,573.56萬-368.05%-8.36億-646.50%-8,596.27萬
持續經營淨利潤 -44.17%4,649.05萬141.74%2,285.63萬141.50%1,237.62萬261.24%3,003.88萬164.21%8,327.46萬-538.92%-5,476.1萬-227.57%-2,982.33萬-219.70%-1,863.03萬-281.94%-1.3億-20.68%1,247.63萬
終止經營淨利潤 --------------------172.17%7,103.98萬165.06%4,498.53萬259.26%3,436.59萬-388.26%-7.06億---9,843.9萬
減:少數股東損益 49.12%-2,023.42萬2.30%-1,715.16萬-14.78%-1,377.95萬15.77%-432.89萬-59.97%-3,977.03萬-274.03%-1,755.48萬-4,659.00%-1,200.46萬---513.92萬---2,486.14萬---469.35萬
歸屬于母公司所有者的淨利潤 -45.77%6,672.47萬18.25%4,000.78萬-3.72%2,615.57萬64.64%3,436.77萬115.17%1.23億141.63%3,383.36萬159.69%2,716.67萬-16.93%2,087.48萬-354.13%-8.11億-616.67%-8,126.92萬
每股收益
基本每股收益 -45.78%0.066218.15%0.0397-3.70%0.02664.73%0.0341115.17%0.1221141.69%0.0336159.73%0.027-16.87%0.0207-354.18%-0.8048-616.67%-0.0806
稀釋每股收益 -45.78%0.066218.15%0.0397-3.70%0.02664.73%0.0341115.17%0.1221141.69%0.0336159.73%0.027-16.87%0.0207-354.18%-0.8048-616.67%-0.0806
其他綜合收益 -4,120.83%-35.57萬-479.32%-62.37萬895.50%5.55萬-114.18%-876.42,301.13%8,845.51-472.76%-10.77萬-116.51%-6,974.28135.95%6,180.32-99.47%368.39-74.71%2.89萬
歸屬于母公司所有者的其他綜合收益總額 -4,120.83%-35.57萬-479.32%-62.37萬895.50%5.55萬-114.18%-876.42,301.13%8,845.51-472.76%-10.77萬-116.51%-6,974.28135.95%6,180.32-99.47%368.39-74.71%2.89萬
綜合收益總額 -44.61%4,613.49萬37.48%2,223.26萬-17.97%1,243.17萬90.82%3,003.79萬109.96%8,328.35萬118.82%1,617.12萬133.14%1,515.51萬-37.31%1,574.18萬-368.23%-8.36億-642.38%-8,593.38萬
歸屬于母公司所有者的綜合收益總額 -46.07%6,636.9萬16.78%3,938.42萬-3.49%2,621.12萬64.58%3,436.68萬115.17%1.23億141.51%3,372.6萬159.73%2,715.97萬-16.85%2,088.1萬-354.30%-8.11億-612.76%-8,124.04萬
歸屬於少數股東的綜合收益總額 49.12%-2,023.42萬2.30%-1,715.16萬-14.78%-1,377.95萬15.77%-432.89萬-59.97%-3,977.03萬-274.03%-1,755.48萬-4,659.00%-1,200.46萬---513.92萬---2,486.14萬---469.35萬
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 天健會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------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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