滬深市場個股詳情

003012 東鵬控股

添加自選
  • 6.91
  • -0.11-1.57%
休市中 05/31 15:00 (北京)
81.05億總市值11.46市盈率TTM

東鵬控股關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
-11.58%10.12億
12.16%77.73億
13.35%57.31億
15.84%36.28億
18.46%11.44億
-13.15%69.3億
-11.89%50.56億
-13.61%31.32億
-14.73%9.66億
11.46%79.79億
營業收入
-11.58%10.12億
12.16%77.73億
13.35%57.31億
15.84%36.28億
18.46%11.44億
-13.15%69.3億
-11.89%50.56億
-13.61%31.32億
-14.73%9.66億
11.46%79.79億
其他業務收入
----
-14.85%9,201.99萬
----
-22.33%4,210.36萬
----
-10.51%1.08億
----
20.31%5,421.12萬
----
53.56%1.21億
營業總成本
-10.54%10.31億
3.34%68.41億
2.26%49.9億
3.42%31.53億
4.99%11.52億
-8.44%66.2億
-5.61%48.8億
-5.38%30.49億
-1.58%10.97億
16.19%72.3億
營業成本
-13.57%7.43億
8.52%52.84億
7.97%38.76億
9.03%24.66億
16.30%8.6億
-13.34%48.69億
-11.98%35.9億
-11.48%22.62億
-11.25%7.4億
16.15%56.19億
營業稅金及附加
-16.46%1,380.99萬
30.56%8,716.21萬
45.16%6,313.1萬
59.56%4,220.2萬
39.29%1,653.11萬
-20.98%6,676.13萬
-29.02%4,349.01萬
-35.36%2,644.97萬
-16.34%1,186.85萬
33.79%8,448.26萬
銷售費用
-1.56%1.63億
-5.71%8.9億
-9.56%6.39億
-9.47%4.03億
-17.68%1.66億
4.41%9.44億
13.80%7.07億
19.28%4.46億
26.39%2.01億
19.91%9.04億
管理費用
-8.17%8,560.07萬
-26.84%4.26億
-30.54%2.96億
-23.94%1.87億
-24.97%9,321.64萬
23.72%5.82億
35.81%4.26億
18.70%2.46億
30.06%1.24億
18.50%4.71億
財務費用
6.04%-1,269.87萬
-161.33%-7,701.63萬
-91.97%-4,059.34萬
-54.59%-2,713.2萬
-22.15%-1,351.49萬
35.27%-2,947.05萬
35.88%-2,114.61萬
25.25%-1,755.08萬
25.30%-1,106.46萬
-977.95%-4,553.09萬
-利息費用
-97.35%9.51萬
-57.72%1,265.66萬
-50.51%1,270.93萬
-45.10%801.55萬
14.29%359.06萬
54.96%2,993.33萬
86.15%2,568.22萬
82.74%1,460.14萬
71.68%314.18萬
-47.42%1,931.69萬
-利息收入
12.51%-1,585.1萬
-65.36%-9,069.6萬
-26.97%-5,259.43萬
-8.27%-3,411.64萬
-10.18%-1,811.78萬
25.58%-5,484.69萬
24.85%-4,142.23萬
22.36%-3,151.18萬
21.20%-1,644.4萬
-40.31%-7,370.35萬
研發費用
24.77%3,725.12萬
23.54%2.3億
15.87%1.56億
-5.83%8,128.65萬
-4.49%2,985.5萬
-5.14%1.86億
5.10%1.35億
25.77%8,631.7萬
14.43%3,125.74萬
12.79%1.96億
信用減值損失
-70.41%-596萬
31.25%-1.06億
19.53%-3,489.47萬
-33.85%-1,927.46萬
-170.99%-349.74萬
80.10%-1.54億
83.29%-4,336.13萬
54.79%-1,439.96萬
202.49%492.63萬
-1,326.74%-7.72億
資產減值損失
23.87%-1,651.41萬
-29.77%-1.04億
-91.09%-5,574.31萬
-150.00%-6,108.65萬
-59.74%-2,169.3萬
-10.30%-8,032.54萬
-695.62%-2,917.09萬
-115.59%-2,443.48萬
-528.80%-1,358萬
-112.34%-7,282.23萬
非經營性淨收益
-229,297.08%-709.47萬
15.94%-1.15億
-276.68%-1,420.62萬
-222.19%-2,805.68萬
-100.02%-3,092.75
80.09%-1.37億
106.09%804.07萬
-49.77%2,296.08萬
-34.04%1,942.73萬
-1,207.33%-6.86億
公允價值變動淨收益
--4,335.09
---323.34萬
--63.14萬
--40.84萬
--0
--0
--0
--0
----
----
投資淨收益
-95.21%57.15萬
-34.32%2,557.34萬
-27.58%2,570.21萬
-22.33%1,999.07萬
-42.88%1,192.64萬
36.17%3,893.38萬
-0.47%3,548.95萬
35.19%2,573.7萬
259.80%2,088萬
1,462.66%2,859.27萬
-其中:對聯營合營企業的投資收益
-93.21%24.29萬
-69.24%627.38萬
-60.49%715.79萬
-54.47%611.58萬
-73.19%357.94萬
322.35%2,039.69萬
205.75%1,811.87萬
1,199.83%1,343.37萬
--1,335.17萬
36.00%-917.35萬
資產處置收益
--158.78萬
-405.67%-742.88萬
33.64%87.57萬
33.84%87.57萬
--0
-89.76%243.03萬
4,353.26%65.52萬
--65.43萬
--42.85萬
--2,372.3萬
其他收益
-0.34%1,321.57萬
43.17%8,005.75萬
10.79%4,922.25萬
-12.36%3,102.96萬
95.80%1,326.08萬
-47.21%5,591.71萬
-48.95%4,442.82萬
-49.32%3,540.4萬
-77.88%677.26萬
-28.69%1.06億
營業利潤
-242.61%-2,566.59萬
370.44%8.17億
294.01%7.27億
321.24%4.47億
93.29%-749.14萬
176.86%1.74億
-57.74%1.84億
-76.36%1.06億
-333.75%-1.12億
-93.71%6,273.4萬
加:營業外收入
-25.77%439.16萬
-5.94%2,210.5萬
3.00%1,531.01萬
0.80%1,057.36萬
51.76%591.66萬
-18.46%2,350.16萬
-14.35%1,486.4萬
7.30%1,048.98萬
19.19%389.86萬
91.73%2,882.3萬
減:營業外支出
27.26%361.69萬
-21.83%1,946.87萬
29.81%1,617.33萬
44.29%878.7萬
4.30%284.21萬
-18.14%2,490.56萬
-7.87%1,245.95萬
-1.75%608.98萬
21.37%272.5萬
-41.45%3,042.6萬
利潤總額
-463.54%-2,489.12萬
375.80%8.2億
288.48%7.26億
306.08%4.49億
96.00%-441.69萬
181.82%1.72億
-57.56%1.87億
-75.57%1.1億
-326.43%-1.1億
-93.64%6,113.11萬
減:所得稅費用
-146.65%-1,296.81萬
474.67%1億
2,360.75%9,703.6萬
1,091.15%6,487.5萬
83.65%-525.77萬
70.27%-2,672.98萬
-108.65%-429.22萬
-109.52%-654.55萬
-1,960.72%-3,215.41萬
-179.72%-8,990.33萬
淨利潤
SL-1,192.31萬
261.57%7.2億
229.00%6.29億
227.93%3.84億
FLtoP84.08萬
31.76%1.99億
-51.07%1.91億
-69.49%1.17億
SL-7,825.73萬
-82.20%1.51億
持續經營淨利潤
-1,518.13%-1,192.31萬
261.57%7.2億
229.00%6.29億
227.93%3.84億
101.07%84.08萬
31.76%1.99億
-51.07%1.91億
-69.49%1.17億
-255.51%-7,825.73萬
-82.20%1.51億
終止經營淨利潤
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--0
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減：少數股東損益
-20.96%-40.76萬
71.11%-86.67萬
96.74%-8.45萬
57.94%-53.31萬
72.30%-33.69萬
-16.03%-299.98萬
-51,704.27%-259.31萬
65.27%-126.77萬
26.36%-121.64萬
25.62%-258.53萬
歸屬于母公司所有者的淨利潤
-1,077.81%-1,151.56萬
256.63%7.2億
224.64%6.29億
224.86%3.84億
101.53%117.77萬
31.50%2.02億
-50.40%1.94億
-69.45%1.18億
-248.23%-7,704.08萬
-81.97%1.54億
每股收益
基本每股收益
-1,080.00%-0.0098
258.82%0.61
237.50%0.54
230.00%0.33
101.67%0.001
30.77%0.17
-51.52%0.16
-69.70%0.1
-250.00%-0.06
-83.75%0.13
稀釋每股收益
-1,080.00%-0.0098
258.82%0.61
237.50%0.54
230.00%0.33
101.67%0.001
30.77%0.17
-51.52%0.16
-69.70%0.1
-250.00%-0.06
-83.75%0.13
其他綜合收益
綜合收益總額
-1,518.13%-1,192.31萬
261.57%7.2億
229.00%6.29億
227.93%3.84億
101.07%84.08萬
31.76%1.99億
-51.07%1.91億
-69.49%1.17億
-255.51%-7,825.73萬
-82.20%1.51億
歸屬于母公司所有者的綜合收益總額
-1,077.81%-1,151.56萬
256.63%7.2億
224.64%6.29億
224.86%3.84億
101.53%117.77萬
31.50%2.02億
-50.40%1.94億
-69.45%1.18億
-248.23%-7,704.08萬
-81.97%1.54億
歸屬於少數股東的綜合收益總額
-20.96%-40.76萬
71.11%-86.67萬
96.74%-8.45萬
57.94%-53.31萬
72.30%-33.69萬
-16.03%-299.98萬
-51,704.27%-259.31萬
65.27%-126.77萬
26.36%-121.64萬
25.62%-258.53萬
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
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無保留意見
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無保留意見
會計師事務所
--
德勤華永會計師事務所(特殊普通合夥)
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德勤華永會計師事務所(特殊普通合夥)
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德勤華永會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 -11.58%10.12億12.16%77.73億13.35%57.31億15.84%36.28億18.46%11.44億-13.15%69.3億-11.89%50.56億-13.61%31.32億-14.73%9.66億11.46%79.79億
營業收入 -11.58%10.12億12.16%77.73億13.35%57.31億15.84%36.28億18.46%11.44億-13.15%69.3億-11.89%50.56億-13.61%31.32億-14.73%9.66億11.46%79.79億
其他業務收入 -----14.85%9,201.99萬-----22.33%4,210.36萬-----10.51%1.08億----20.31%5,421.12萬----53.56%1.21億
營業總成本 -10.54%10.31億3.34%68.41億2.26%49.9億3.42%31.53億4.99%11.52億-8.44%66.2億-5.61%48.8億-5.38%30.49億-1.58%10.97億16.19%72.3億
營業成本 -13.57%7.43億8.52%52.84億7.97%38.76億9.03%24.66億16.30%8.6億-13.34%48.69億-11.98%35.9億-11.48%22.62億-11.25%7.4億16.15%56.19億
營業稅金及附加 -16.46%1,380.99萬30.56%8,716.21萬45.16%6,313.1萬59.56%4,220.2萬39.29%1,653.11萬-20.98%6,676.13萬-29.02%4,349.01萬-35.36%2,644.97萬-16.34%1,186.85萬33.79%8,448.26萬
銷售費用 -1.56%1.63億-5.71%8.9億-9.56%6.39億-9.47%4.03億-17.68%1.66億4.41%9.44億13.80%7.07億19.28%4.46億26.39%2.01億19.91%9.04億
管理費用 -8.17%8,560.07萬-26.84%4.26億-30.54%2.96億-23.94%1.87億-24.97%9,321.64萬23.72%5.82億35.81%4.26億18.70%2.46億30.06%1.24億18.50%4.71億
財務費用 6.04%-1,269.87萬-161.33%-7,701.63萬-91.97%-4,059.34萬-54.59%-2,713.2萬-22.15%-1,351.49萬35.27%-2,947.05萬35.88%-2,114.61萬25.25%-1,755.08萬25.30%-1,106.46萬-977.95%-4,553.09萬
-利息費用 -97.35%9.51萬-57.72%1,265.66萬-50.51%1,270.93萬-45.10%801.55萬14.29%359.06萬54.96%2,993.33萬86.15%2,568.22萬82.74%1,460.14萬71.68%314.18萬-47.42%1,931.69萬
-利息收入 12.51%-1,585.1萬-65.36%-9,069.6萬-26.97%-5,259.43萬-8.27%-3,411.64萬-10.18%-1,811.78萬25.58%-5,484.69萬24.85%-4,142.23萬22.36%-3,151.18萬21.20%-1,644.4萬-40.31%-7,370.35萬
研發費用 24.77%3,725.12萬23.54%2.3億15.87%1.56億-5.83%8,128.65萬-4.49%2,985.5萬-5.14%1.86億5.10%1.35億25.77%8,631.7萬14.43%3,125.74萬12.79%1.96億
信用減值損失 -70.41%-596萬31.25%-1.06億19.53%-3,489.47萬-33.85%-1,927.46萬-170.99%-349.74萬80.10%-1.54億83.29%-4,336.13萬54.79%-1,439.96萬202.49%492.63萬-1,326.74%-7.72億
資產減值損失 23.87%-1,651.41萬-29.77%-1.04億-91.09%-5,574.31萬-150.00%-6,108.65萬-59.74%-2,169.3萬-10.30%-8,032.54萬-695.62%-2,917.09萬-115.59%-2,443.48萬-528.80%-1,358萬-112.34%-7,282.23萬
非經營性淨收益 -229,297.08%-709.47萬15.94%-1.15億-276.68%-1,420.62萬-222.19%-2,805.68萬-100.02%-3,092.7580.09%-1.37億106.09%804.07萬-49.77%2,296.08萬-34.04%1,942.73萬-1,207.33%-6.86億
公允價值變動淨收益 --4,335.09---323.34萬--63.14萬--40.84萬--0--0--0--0--------
投資淨收益 -95.21%57.15萬-34.32%2,557.34萬-27.58%2,570.21萬-22.33%1,999.07萬-42.88%1,192.64萬36.17%3,893.38萬-0.47%3,548.95萬35.19%2,573.7萬259.80%2,088萬1,462.66%2,859.27萬
-其中:對聯營合營企業的投資收益 -93.21%24.29萬-69.24%627.38萬-60.49%715.79萬-54.47%611.58萬-73.19%357.94萬322.35%2,039.69萬205.75%1,811.87萬1,199.83%1,343.37萬--1,335.17萬36.00%-917.35萬
資產處置收益 --158.78萬-405.67%-742.88萬33.64%87.57萬33.84%87.57萬--0-89.76%243.03萬4,353.26%65.52萬--65.43萬--42.85萬--2,372.3萬
其他收益 -0.34%1,321.57萬43.17%8,005.75萬10.79%4,922.25萬-12.36%3,102.96萬95.80%1,326.08萬-47.21%5,591.71萬-48.95%4,442.82萬-49.32%3,540.4萬-77.88%677.26萬-28.69%1.06億
營業利潤 -242.61%-2,566.59萬370.44%8.17億294.01%7.27億321.24%4.47億93.29%-749.14萬176.86%1.74億-57.74%1.84億-76.36%1.06億-333.75%-1.12億-93.71%6,273.4萬
加:營業外收入 -25.77%439.16萬-5.94%2,210.5萬3.00%1,531.01萬0.80%1,057.36萬51.76%591.66萬-18.46%2,350.16萬-14.35%1,486.4萬7.30%1,048.98萬19.19%389.86萬91.73%2,882.3萬
減:營業外支出 27.26%361.69萬-21.83%1,946.87萬29.81%1,617.33萬44.29%878.7萬4.30%284.21萬-18.14%2,490.56萬-7.87%1,245.95萬-1.75%608.98萬21.37%272.5萬-41.45%3,042.6萬
利潤總額 -463.54%-2,489.12萬375.80%8.2億288.48%7.26億306.08%4.49億96.00%-441.69萬181.82%1.72億-57.56%1.87億-75.57%1.1億-326.43%-1.1億-93.64%6,113.11萬
減:所得稅費用 -146.65%-1,296.81萬474.67%1億2,360.75%9,703.6萬1,091.15%6,487.5萬83.65%-525.77萬70.27%-2,672.98萬-108.65%-429.22萬-109.52%-654.55萬-1,960.72%-3,215.41萬-179.72%-8,990.33萬
淨利潤 SL-1,192.31萬261.57%7.2億229.00%6.29億227.93%3.84億FLtoP84.08萬31.76%1.99億-51.07%1.91億-69.49%1.17億SL-7,825.73萬-82.20%1.51億
持續經營淨利潤 -1,518.13%-1,192.31萬261.57%7.2億229.00%6.29億227.93%3.84億101.07%84.08萬31.76%1.99億-51.07%1.91億-69.49%1.17億-255.51%-7,825.73萬-82.20%1.51億
終止經營淨利潤 ----------------------------------0----
減：少數股東損益 -20.96%-40.76萬71.11%-86.67萬96.74%-8.45萬57.94%-53.31萬72.30%-33.69萬-16.03%-299.98萬-51,704.27%-259.31萬65.27%-126.77萬26.36%-121.64萬25.62%-258.53萬
歸屬于母公司所有者的淨利潤 -1,077.81%-1,151.56萬256.63%7.2億224.64%6.29億224.86%3.84億101.53%117.77萬31.50%2.02億-50.40%1.94億-69.45%1.18億-248.23%-7,704.08萬-81.97%1.54億
每股收益
基本每股收益 -1,080.00%-0.0098258.82%0.61237.50%0.54230.00%0.33101.67%0.00130.77%0.17-51.52%0.16-69.70%0.1-250.00%-0.06-83.75%0.13
稀釋每股收益 -1,080.00%-0.0098258.82%0.61237.50%0.54230.00%0.33101.67%0.00130.77%0.17-51.52%0.16-69.70%0.1-250.00%-0.06-83.75%0.13
其他綜合收益
綜合收益總額 -1,518.13%-1,192.31萬261.57%7.2億229.00%6.29億227.93%3.84億101.07%84.08萬31.76%1.99億-51.07%1.91億-69.49%1.17億-255.51%-7,825.73萬-82.20%1.51億
歸屬于母公司所有者的綜合收益總額 -1,077.81%-1,151.56萬256.63%7.2億224.64%6.29億224.86%3.84億101.53%117.77萬31.50%2.02億-50.40%1.94億-69.45%1.18億-248.23%-7,704.08萬-81.97%1.54億
歸屬於少數股東的綜合收益總額 -20.96%-40.76萬71.11%-86.67萬96.74%-8.45萬57.94%-53.31萬72.30%-33.69萬-16.03%-299.98萬-51,704.27%-259.31萬65.27%-126.77萬26.36%-121.64萬25.62%-258.53萬
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------無保留意見
會計師事務所 --德勤華永會計師事務所(特殊普通合夥)------德勤華永會計師事務所(特殊普通合夥)------德勤華永會計師事務所(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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