滬深市場個股詳情

恩捷股份 (002812)

添加自選
  • 55.16
  • -0.82-1.46%
交易中 01/07 14:46 (北京)
541.79億總市值-49.87市盈率TTM

恩捷股份 (002812) 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
27.85%95.43億
20.48%57.63億
17.23%27.29億
-15.60%101.64億
-17.91%74.65億
-14.10%47.83億
-9.38%23.28億
-4.36%120.42億
-2.01%90.93億
-3.27%55.68億
營業收入
27.85%95.43億
20.48%57.63億
17.23%27.29億
-15.60%101.64億
-17.91%74.65億
-14.10%47.83億
-9.38%23.28億
-4.36%120.42億
-2.01%90.93億
-3.27%55.68億
其他業務收入
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2.73%1.73億
----
18.93%3.48億
----
8.89%1.68億
----
-21.67%2.93億
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49.60%1.54億
利息收入
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--0
手續費及傭金收入
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--0
已賺保費
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--0
營業總成本
33.35%95.49億
26.00%58.6億
22.08%27.58億
19.99%108.58億
8.30%71.61億
18.20%46.51億
23.78%22.59億
13.69%90.49億
20.04%66.12億
16.54%39.35億
營業成本
36.04%80.26億
28.85%48.68億
19.73%22.61億
19.95%90.39億
8.75%59億
20.08%37.78億
36.22%18.88億
14.72%75.35億
16.12%54.25億
9.34%31.46億
營業稅金及附加
38.15%9,394.98萬
30.56%6,066.89萬
42.27%3,075.31萬
28.77%9,627.25萬
30.66%6,800.39萬
44.45%4,646.74萬
42.86%2,161.62萬
29.62%7,476.51萬
37.47%5,204.7萬
33.76%3,216.89萬
銷售費用
90.75%1.16億
84.93%7,052.33萬
95.85%3,541.29萬
62.60%1.45億
-5.32%6,089.59萬
11.23%3,813.53萬
-12.01%1,808.17萬
19.99%8,933.87萬
14.84%6,431.71萬
-7.17%3,428.65萬
管理費用
38.35%5.75億
33.00%3.69億
44.26%1.9億
56.53%6億
37.04%4.15億
16.32%2.78億
35.83%1.32億
18.60%3.83億
13.11%3.03億
44.49%2.39億
財務費用
32.17%2.43億
2.76%1.6億
52.15%6,962.24萬
31.69%3.14億
-7.13%1.84億
51.28%1.55億
-55.33%4,576.03萬
12.81%2.39億
332.33%1.98億
813.76%1.03億
-利息費用
9.10%2.42億
2.09%1.63億
9.48%7,640.72萬
-6.34%3.53億
-16.05%2.22億
-23.55%1.6億
-24.15%6,978.86萬
31.13%3.77億
47.66%2.64億
99.11%2.09億
-利息收入
42.13%-2,838.49萬
55.57%-1,813.3萬
39.49%-968.78萬
26.72%-6,170.05萬
9.36%-4,904.96萬
12.95%-4,081.2萬
-3.03%-1,601.09萬
-220.66%-8,420.04萬
-229.49%-5,411.35萬
-215.71%-4,688.35萬
研發費用
-7.06%4.96億
-6.51%3.32億
11.46%1.71億
-8.89%6.63億
-6.43%5.33億
-6.72%3.55億
-24.71%1.53億
0.44%7.27億
32.87%5.7億
45.49%3.81億
信用減值損失
-218.44%-77.56萬
-75.10%82.19萬
104.58%318.26萬
290.23%736.68萬
-89.69%65.48萬
-19.90%330.06萬
-18.87%155.57萬
53.48%-387.25萬
452.07%634.8萬
171.45%412.07萬
資產減值損失
-456.73%-1.11億
-245.94%-6,833.94萬
79.91%-135.09萬
-148.00%-4.62億
-230.49%-1,990.96萬
1.52%-1,975.49萬
-1,112.16%-672.47萬
-334.23%-1.86億
-110.35%-602.42萬
-600.41%-2,005.92萬
非經營性淨收益
-61.66%6,670.31萬
-73.00%3,629.82萬
-51.64%4,494.72萬
-503.36%-1.45億
86.14%1.74億
198.12%1.34億
245.77%9,293.51萬
-74.00%3,586.05萬
-23.60%9,346.93萬
-44.71%4,508.73萬
公允價值變動淨收益
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---414.53萬
--0
投資淨收益
19.88%-1,209.75萬
-19.36%-1,201.16萬
-333.30%-1,302.86萬
-91.58%141.28萬
-547.58%-1,509.96萬
-191.29%-1,006.34萬
191.07%558.45萬
-26.16%1,678.41萬
126.06%337.36萬
-133.73%-345.47萬
淨敞口套期收益
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----
----
----
----
----
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--0
-其中:對聯營合營企業的投資收益
-121.86%-14.62萬
-121.74%-14.54萬
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-0.24%134.79萬
-27.33%66.87萬
21.32%66.87萬
-52.07%23.32萬
-8.19%135.11萬
4.23%92.02萬
-6.91%55.12萬
匯兌收益
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--0
資產處置收益
-105.73%-15.36萬
-81.65%56.74萬
-117.55%-6.8萬
1,245.06%275.56萬
2,240.43%268.2萬
1,265.26%309.17萬
727.00%38.73萬
-8.27%20.49萬
-62.83%11.46萬
-862.06%-26.53萬
其他收益
-7.34%1.91億
-26.98%1.15億
-38.99%5,621.21萬
46.35%3.06億
119.25%2.06億
143.78%1.58億
190.55%9,213.22萬
33.68%2.09億
-25.08%9,380.25萬
-18.97%6,474.58萬
營業利潤
-87.28%6,077.84萬
-122.92%-6,114.38萬
-90.13%1,595.54萬
-127.68%-8.39億
-81.45%4.78億
-84.11%2.67億
-79.01%1.62億
-36.49%30.29億
-33.87%25.75億
-31.80%16.79億
加:營業外收入
-62.85%349.51萬
-72.24%251.86萬
-26.64%184.26萬
117.52%547.32萬
387.24%940.86萬
945.10%907.37萬
735.81%251.17萬
28.22%251.62萬
-81.34%193.1萬
-17.81%86.82萬
減:營業外支出
359.10%2,735.6萬
45.94%539.36萬
99.28%209.37萬
117.21%1,173.04萬
207.61%595.86萬
779.22%369.58萬
330.16%105.07萬
-13.41%540.06萬
192.69%193.71萬
-18.36%42.03萬
利潤總額
-92.33%3,691.74萬
-123.52%-6,401.88萬
-90.38%1,570.44萬
-127.91%-8.45億
-81.32%4.81億
-83.79%2.72億
-78.82%1.63億
-36.49%30.26億
-34.04%25.75億
-31.80%16.79億
減:所得稅費用
350.11%1.5億
454.77%6,788.88萬
-69.75%180.51萬
-149.16%-1.85億
-88.75%3,338.48萬
-109.68%-1,913.6萬
-93.54%596.72萬
-31.99%3.76億
-40.69%2.97億
-40.73%1.98億
淨利潤
-125.32%-1.13億
-145.28%-1.32億
-91.16%1,389.92萬
-124.90%-6.6億
-80.35%4.48億
-80.34%2.91億
-76.82%1.57億
-37.08%26.5億
-33.06%22.78億
-30.40%14.82億
持續經營淨利潤
-125.32%-1.13億
-145.28%-1.32億
-91.16%1,389.92萬
-124.90%-6.6億
-80.35%4.48億
-80.34%2.91億
-76.82%1.57億
-37.08%26.5億
-33.06%22.78億
-30.40%14.82億
終止經營淨利潤
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--0
減:少數股東損益
-743.53%-2,702.68萬
-15,148.10%-3,879.38萬
-1,204.77%-1,208.74萬
-183.85%-1.04億
-96.63%419.98萬
-99.66%25.78萬
-103.19%-92.64萬
-41.64%1.24億
-29.71%1.25億
-29.43%7,686.06萬
歸屬于母公司所有者的淨利潤
-119.46%-8,632.3萬
-131.99%-9,311.38萬
-83.57%2,598.66萬
-122.02%-5.56億
-79.41%4.43億
-79.28%2.91億
-75.64%1.58億
-36.84%25.27億
-33.24%21.54億
-30.45%14.05億
每股收益
基本每股收益
-120.00%-0.09
-133.33%-0.1
-81.25%0.03
-121.27%-0.57
-80.52%0.45
-80.65%0.3
-78.08%0.16
-40.18%2.68
-36.01%2.31
-31.42%1.55
稀釋每股收益
-117.11%-0.0787
-128.22%-0.0872
-81.25%0.03
-133.86%-0.8733
-80.00%0.46
-80.06%0.309
-78.08%0.16
-42.18%2.5788
-36.29%2.3
-31.42%1.55
其他綜合收益
10,601.84%3.92億
825.99%4.23億
322.35%1.2億
-305.45%-1.79億
-106.10%-373.65萬
-149.22%-5,824.22萬
-402.47%-5,399.91萬
622.06%8,708.87萬
303.84%6,127.54萬
1,746.11%1.18億
歸屬于母公司所有者的其他綜合收益總額
10,601.84%3.74億
825.99%4.03億
345.85%1.26億
-328.53%-1.88億
-106.10%-355.79萬
-149.22%-5,545.82萬
-402.47%-5,141.79萬
612.97%8,213.71萬
280.97%5,834.73萬
1,746.12%1.13億
歸屬於少數股東的其他綜合收益總額
10,601.84%1,875.69萬
825.99%2,021.15萬
-145.85%-634.58萬
77.38%878.29萬
-106.10%-17.86萬
-149.22%-278.4萬
-402.47%-258.12萬
815.81%495.15萬
2,161.13%292.81萬
1,745.83%565.57萬
綜合收益總額
-37.14%2.79億
24.84%2.91億
29.79%1.34億
-130.64%-8.39億
-81.02%4.44億
-85.43%2.33億
-85.17%1.03億
-35.20%27.37億
-31.56%23.39億
-24.59%16億
歸屬于母公司所有者的綜合收益總額
-34.69%2.87億
31.39%3.1億
42.80%1.52億
-128.52%-7.44億
-80.11%4.4億
-84.47%2.36億
-83.98%1.07億
-34.97%26.09億
-31.76%22.12億
-24.62%15.17億
歸屬於少數股東的綜合收益總額
-305.66%-827萬
-635.59%-1,858.23萬
-425.53%-1,843.31萬
-173.78%-9,479.67萬
-96.85%402.12萬
-103.06%-252.62萬
-111.75%-350.76萬
-39.46%1.28億
-28.00%1.27億
-24.00%8,251.63萬
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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容誠會計師事務所(特殊普通合夥)
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大華會計師事務所(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 27.85%95.43億20.48%57.63億17.23%27.29億-15.60%101.64億-17.91%74.65億-14.10%47.83億-9.38%23.28億-4.36%120.42億-2.01%90.93億-3.27%55.68億
營業收入 27.85%95.43億20.48%57.63億17.23%27.29億-15.60%101.64億-17.91%74.65億-14.10%47.83億-9.38%23.28億-4.36%120.42億-2.01%90.93億-3.27%55.68億
其他業務收入 ----2.73%1.73億----18.93%3.48億----8.89%1.68億-----21.67%2.93億----49.60%1.54億
利息收入 --------------------------------------0
手續費及傭金收入 --------------------------------------0
已賺保費 --------------------------------------0
營業總成本 33.35%95.49億26.00%58.6億22.08%27.58億19.99%108.58億8.30%71.61億18.20%46.51億23.78%22.59億13.69%90.49億20.04%66.12億16.54%39.35億
營業成本 36.04%80.26億28.85%48.68億19.73%22.61億19.95%90.39億8.75%59億20.08%37.78億36.22%18.88億14.72%75.35億16.12%54.25億9.34%31.46億
營業稅金及附加 38.15%9,394.98萬30.56%6,066.89萬42.27%3,075.31萬28.77%9,627.25萬30.66%6,800.39萬44.45%4,646.74萬42.86%2,161.62萬29.62%7,476.51萬37.47%5,204.7萬33.76%3,216.89萬
銷售費用 90.75%1.16億84.93%7,052.33萬95.85%3,541.29萬62.60%1.45億-5.32%6,089.59萬11.23%3,813.53萬-12.01%1,808.17萬19.99%8,933.87萬14.84%6,431.71萬-7.17%3,428.65萬
管理費用 38.35%5.75億33.00%3.69億44.26%1.9億56.53%6億37.04%4.15億16.32%2.78億35.83%1.32億18.60%3.83億13.11%3.03億44.49%2.39億
財務費用 32.17%2.43億2.76%1.6億52.15%6,962.24萬31.69%3.14億-7.13%1.84億51.28%1.55億-55.33%4,576.03萬12.81%2.39億332.33%1.98億813.76%1.03億
-利息費用 9.10%2.42億2.09%1.63億9.48%7,640.72萬-6.34%3.53億-16.05%2.22億-23.55%1.6億-24.15%6,978.86萬31.13%3.77億47.66%2.64億99.11%2.09億
-利息收入 42.13%-2,838.49萬55.57%-1,813.3萬39.49%-968.78萬26.72%-6,170.05萬9.36%-4,904.96萬12.95%-4,081.2萬-3.03%-1,601.09萬-220.66%-8,420.04萬-229.49%-5,411.35萬-215.71%-4,688.35萬
研發費用 -7.06%4.96億-6.51%3.32億11.46%1.71億-8.89%6.63億-6.43%5.33億-6.72%3.55億-24.71%1.53億0.44%7.27億32.87%5.7億45.49%3.81億
信用減值損失 -218.44%-77.56萬-75.10%82.19萬104.58%318.26萬290.23%736.68萬-89.69%65.48萬-19.90%330.06萬-18.87%155.57萬53.48%-387.25萬452.07%634.8萬171.45%412.07萬
資產減值損失 -456.73%-1.11億-245.94%-6,833.94萬79.91%-135.09萬-148.00%-4.62億-230.49%-1,990.96萬1.52%-1,975.49萬-1,112.16%-672.47萬-334.23%-1.86億-110.35%-602.42萬-600.41%-2,005.92萬
非經營性淨收益 -61.66%6,670.31萬-73.00%3,629.82萬-51.64%4,494.72萬-503.36%-1.45億86.14%1.74億198.12%1.34億245.77%9,293.51萬-74.00%3,586.05萬-23.60%9,346.93萬-44.71%4,508.73萬
公允價值變動淨收益 -----------------------------------414.53萬--0
投資淨收益 19.88%-1,209.75萬-19.36%-1,201.16萬-333.30%-1,302.86萬-91.58%141.28萬-547.58%-1,509.96萬-191.29%-1,006.34萬191.07%558.45萬-26.16%1,678.41萬126.06%337.36萬-133.73%-345.47萬
淨敞口套期收益 --------------------------------------0
-其中:對聯營合營企業的投資收益 -121.86%-14.62萬-121.74%-14.54萬-----0.24%134.79萬-27.33%66.87萬21.32%66.87萬-52.07%23.32萬-8.19%135.11萬4.23%92.02萬-6.91%55.12萬
匯兌收益 --------------------------------------0
資產處置收益 -105.73%-15.36萬-81.65%56.74萬-117.55%-6.8萬1,245.06%275.56萬2,240.43%268.2萬1,265.26%309.17萬727.00%38.73萬-8.27%20.49萬-62.83%11.46萬-862.06%-26.53萬
其他收益 -7.34%1.91億-26.98%1.15億-38.99%5,621.21萬46.35%3.06億119.25%2.06億143.78%1.58億190.55%9,213.22萬33.68%2.09億-25.08%9,380.25萬-18.97%6,474.58萬
營業利潤 -87.28%6,077.84萬-122.92%-6,114.38萬-90.13%1,595.54萬-127.68%-8.39億-81.45%4.78億-84.11%2.67億-79.01%1.62億-36.49%30.29億-33.87%25.75億-31.80%16.79億
加:營業外收入 -62.85%349.51萬-72.24%251.86萬-26.64%184.26萬117.52%547.32萬387.24%940.86萬945.10%907.37萬735.81%251.17萬28.22%251.62萬-81.34%193.1萬-17.81%86.82萬
減:營業外支出 359.10%2,735.6萬45.94%539.36萬99.28%209.37萬117.21%1,173.04萬207.61%595.86萬779.22%369.58萬330.16%105.07萬-13.41%540.06萬192.69%193.71萬-18.36%42.03萬
利潤總額 -92.33%3,691.74萬-123.52%-6,401.88萬-90.38%1,570.44萬-127.91%-8.45億-81.32%4.81億-83.79%2.72億-78.82%1.63億-36.49%30.26億-34.04%25.75億-31.80%16.79億
減:所得稅費用 350.11%1.5億454.77%6,788.88萬-69.75%180.51萬-149.16%-1.85億-88.75%3,338.48萬-109.68%-1,913.6萬-93.54%596.72萬-31.99%3.76億-40.69%2.97億-40.73%1.98億
淨利潤 -125.32%-1.13億-145.28%-1.32億-91.16%1,389.92萬-124.90%-6.6億-80.35%4.48億-80.34%2.91億-76.82%1.57億-37.08%26.5億-33.06%22.78億-30.40%14.82億
持續經營淨利潤 -125.32%-1.13億-145.28%-1.32億-91.16%1,389.92萬-124.90%-6.6億-80.35%4.48億-80.34%2.91億-76.82%1.57億-37.08%26.5億-33.06%22.78億-30.40%14.82億
終止經營淨利潤 --------------------------------------0
減:少數股東損益 -743.53%-2,702.68萬-15,148.10%-3,879.38萬-1,204.77%-1,208.74萬-183.85%-1.04億-96.63%419.98萬-99.66%25.78萬-103.19%-92.64萬-41.64%1.24億-29.71%1.25億-29.43%7,686.06萬
歸屬于母公司所有者的淨利潤 -119.46%-8,632.3萬-131.99%-9,311.38萬-83.57%2,598.66萬-122.02%-5.56億-79.41%4.43億-79.28%2.91億-75.64%1.58億-36.84%25.27億-33.24%21.54億-30.45%14.05億
每股收益
基本每股收益 -120.00%-0.09-133.33%-0.1-81.25%0.03-121.27%-0.57-80.52%0.45-80.65%0.3-78.08%0.16-40.18%2.68-36.01%2.31-31.42%1.55
稀釋每股收益 -117.11%-0.0787-128.22%-0.0872-81.25%0.03-133.86%-0.8733-80.00%0.46-80.06%0.309-78.08%0.16-42.18%2.5788-36.29%2.3-31.42%1.55
其他綜合收益 10,601.84%3.92億825.99%4.23億322.35%1.2億-305.45%-1.79億-106.10%-373.65萬-149.22%-5,824.22萬-402.47%-5,399.91萬622.06%8,708.87萬303.84%6,127.54萬1,746.11%1.18億
歸屬于母公司所有者的其他綜合收益總額 10,601.84%3.74億825.99%4.03億345.85%1.26億-328.53%-1.88億-106.10%-355.79萬-149.22%-5,545.82萬-402.47%-5,141.79萬612.97%8,213.71萬280.97%5,834.73萬1,746.12%1.13億
歸屬於少數股東的其他綜合收益總額 10,601.84%1,875.69萬825.99%2,021.15萬-145.85%-634.58萬77.38%878.29萬-106.10%-17.86萬-149.22%-278.4萬-402.47%-258.12萬815.81%495.15萬2,161.13%292.81萬1,745.83%565.57萬
綜合收益總額 -37.14%2.79億24.84%2.91億29.79%1.34億-130.64%-8.39億-81.02%4.44億-85.43%2.33億-85.17%1.03億-35.20%27.37億-31.56%23.39億-24.59%16億
歸屬于母公司所有者的綜合收益總額 -34.69%2.87億31.39%3.1億42.80%1.52億-128.52%-7.44億-80.11%4.4億-84.47%2.36億-83.98%1.07億-34.97%26.09億-31.76%22.12億-24.62%15.17億
歸屬於少數股東的綜合收益總額 -305.66%-827萬-635.59%-1,858.23萬-425.53%-1,843.31萬-173.78%-9,479.67萬-96.85%402.12萬-103.06%-252.62萬-111.75%-350.76萬-39.46%1.28億-28.00%1.27億-24.00%8,251.63萬
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 ------容誠會計師事務所(特殊普通合夥)------大華會計師事務所(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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