滬深市場個股詳情

東鵬控股 (003012)

添加自選
  • 6.67
  • -0.07-1.04%
休市中 01/16 15:00 (北京)
77.17億總市值20.91市盈率TTM

東鵬控股 (003012) 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
-3.90%45.01億
-5.18%29.34億
-1.74%9.94億
-16.77%64.69億
-18.27%46.84億
-14.72%30.94億
-11.58%10.12億
12.16%77.73億
13.35%57.31億
15.84%36.28億
營業收入
-3.90%45.01億
-5.18%29.34億
-1.74%9.94億
-16.77%64.69億
-18.27%46.84億
-14.72%30.94億
-11.58%10.12億
12.16%77.73億
13.35%57.31億
15.84%36.28億
其他業務收入
----
7.84%4,647.43萬
----
-7.36%8,525.04萬
----
2.35%4,309.42萬
----
-14.85%9,201.99萬
----
-22.33%4,210.36萬
營業總成本
-4.87%40.15億
-5.78%26.29億
-1.08%10.19億
-12.24%60.04億
-15.41%42.21億
-11.51%27.9億
-10.54%10.31億
3.34%68.41億
2.26%49.9億
3.42%31.53億
營業成本
-3.72%31.01億
-4.84%20.44億
2.25%7.6億
-13.92%45.49億
-16.91%32.21億
-12.90%21.48億
-13.57%7.43億
8.52%52.84億
7.97%38.76億
9.03%24.66億
營業稅金及附加
0.60%5,554.78萬
6.27%3,860.78萬
21.45%1,677.26萬
-12.34%7,641.04萬
-12.53%5,521.92萬
-13.91%3,633.05萬
-16.46%1,380.99萬
30.56%8,716.21萬
45.16%6,313.1萬
59.56%4,220.2萬
銷售費用
-11.51%4.81億
-14.04%3.1億
-15.47%1.38億
-15.17%7.55億
-14.92%5.44億
-10.47%3.61億
-1.56%1.63億
-5.71%8.9億
-9.56%6.39億
-9.47%4.03億
管理費用
-14.28%2.29億
-13.95%1.45億
-18.22%7,000.52萬
-0.12%4.26億
-9.67%2.67億
-9.78%1.69億
-8.17%8,560.07萬
-26.84%4.26億
-30.54%2.96億
-23.94%1.87億
財務費用
57.98%-1,269.12萬
56.80%-1,112.24萬
42.24%-733.48萬
55.11%-3,457.56萬
25.60%-3,020萬
5.10%-2,574.91萬
6.04%-1,269.87萬
-161.33%-7,701.63萬
-91.97%-4,059.34萬
-54.59%-2,713.2萬
-利息費用
1.06%781.89萬
14.13%475.99萬
1,059.88%110.3萬
-16.57%1,055.91萬
-39.13%773.65萬
-47.97%417.06萬
-97.35%9.51萬
-57.72%1,265.66萬
-50.51%1,270.93萬
-45.10%801.55萬
-利息收入
44.74%-2,194.3萬
48.37%-1,598.34萬
44.37%-881.83萬
47.87%-4,728.3萬
24.50%-3,970.86萬
9.26%-3,095.64萬
12.51%-1,585.1萬
-65.36%-9,069.6萬
-26.97%-5,259.43萬
-8.27%-3,411.64萬
研發費用
-1.70%1.61億
0.10%1.02億
12.54%4,192.35萬
1.07%2.33億
4.97%1.64億
25.05%1.02億
24.77%3,725.12萬
23.54%2.3億
15.87%1.56億
-5.83%8,128.65萬
信用減值損失
25.00%-3,727.99萬
4.92%-2,768.33萬
-40.82%-839.29萬
27.35%-7,672.23萬
-42.44%-4,970.43萬
-51.05%-2,911.46萬
-70.41%-596萬
31.25%-1.06億
19.53%-3,489.47萬
-33.85%-1,927.46萬
資產減值損失
-12.74%-9,813.05萬
-1.70%-6,299.62萬
-5.40%-1,740.52萬
31.40%-7,151.33萬
-56.15%-8,704.08萬
-1.40%-6,194.4萬
23.87%-1,651.41萬
-29.77%-1.04億
-91.09%-5,574.31萬
-150.00%-6,108.65萬
非經營性淨收益
-0.99%-9,303.96萬
9.02%-6,092.79萬
-108.20%-1,477.12萬
18.06%-9,413.48萬
-548.53%-9,213.16萬
-138.69%-6,697萬
-229,297.08%-709.47萬
15.94%-1.15億
-276.68%-1,420.62萬
-222.19%-2,805.68萬
公允價值變動淨收益
6,161.43%216.55萬
1,201.39%6.68萬
-2,509.75%-10.45萬
-327.77%-1,383.12萬
-94.52%3.46萬
-101.49%-6,069.14
--4,335.09
---323.34萬
--63.14萬
--40.84萬
投資淨收益
84.38%689.7萬
306.51%713.79萬
219.34%182.52萬
-43.31%1,449.67萬
-85.45%374.07萬
-117.29%-345.64萬
-95.21%57.15萬
-34.32%2,557.34萬
-27.58%2,570.21萬
-22.33%1,999.07萬
-其中:對聯營合營企業的投資收益
-153.16%-812.67萬
-1,266.49%-283.34萬
-1,204.66%-268.32萬
-123.30%-146.17萬
-144.85%-321.01萬
-96.03%24.29萬
-93.21%24.29萬
-69.24%627.38萬
-60.49%715.79萬
-54.47%611.58萬
資產處置收益
-92.13%26.33萬
-85.07%50.39萬
-100.06%-1,004.22
172.72%540.25萬
281.90%334.42萬
285.45%337.53萬
--158.78萬
-405.67%-742.88萬
33.64%87.57萬
33.84%87.57萬
其他收益
-11.87%3,304.51萬
-8.82%2,204.3萬
-29.58%930.71萬
-40.00%4,803.28萬
-23.83%3,749.41萬
-22.09%2,417.59萬
-0.34%1,321.57萬
43.17%8,005.75萬
10.79%4,922.25萬
-12.36%3,102.96萬
營業利潤
5.91%3.93億
2.88%2.44億
-55.51%-3,991.2萬
-54.51%3.72億
-48.99%3.71億
-46.98%2.37億
-242.61%-2,566.59萬
370.44%8.17億
294.01%7.27億
321.24%4.47億
加:營業外收入
5.82%1,558.32萬
-9.45%983.89萬
-35.42%283.62萬
-8.48%2,023.05萬
-3.81%1,472.67萬
2.76%1,086.54萬
-25.77%439.16萬
-5.94%2,210.5萬
3.00%1,531.01萬
0.80%1,057.36萬
減:營業外支出
-49.24%1,011.19萬
-39.99%561.09萬
20.67%436.43萬
2.98%2,004.88萬
23.16%1,991.96萬
6.40%934.95萬
27.26%361.69萬
-21.83%1,946.87萬
29.81%1,617.33萬
44.29%878.7萬
利潤總額
8.91%3.98億
4.00%2.48億
-66.48%-4,144.01萬
-54.64%3.72億
-49.64%3.66億
-46.86%2.38億
-463.54%-2,489.12萬
375.80%8.2億
288.48%7.26億
306.08%4.49億
減:所得稅費用
-15.80%4,911.29萬
2.14%2,948.36萬
14.89%-1,103.68萬
-54.22%4,584.64萬
-39.89%5,832.59萬
-55.50%2,886.64萬
-146.65%-1,296.81萬
474.67%1億
2,360.75%9,703.6萬
1,091.15%6,487.5萬
淨利潤
13.60%3.49億
4.25%2.18億
-154.99%-3,040.33萬
-54.70%3.26億
-51.15%3.07億
-45.39%2.1億
-1,518.13%-1,192.31萬
261.57%7.2億
229.00%6.29億
227.93%3.84億
持續經營淨利潤
13.60%3.49億
4.25%2.18億
-154.99%-3,040.33萬
-54.70%3.26億
-51.15%3.07億
-45.39%2.1億
-1,518.13%-1,192.31萬
261.57%7.2億
229.00%6.29億
227.93%3.84億
減:少數股東損益
110.90%13.98萬
84.34%-15.01萬
111.44%4.66萬
-184.99%-246.99萬
-1,417.17%-128.25萬
-79.81%-95.87萬
-20.96%-40.76萬
71.11%-86.67萬
96.74%-8.45萬
57.94%-53.31萬
歸屬于母公司所有者的淨利潤
13.09%3.49億
3.85%2.19億
-164.42%-3,044.99萬
-54.41%3.28億
-50.95%3.09億
-45.22%2.11億
-1,077.81%-1,151.56萬
256.63%7.2億
224.64%6.29億
224.86%3.84億
每股收益
基本每股收益
16.00%0.3016
5.56%0.19
-168.37%-0.0263
-54.10%0.28
-51.85%0.26
-45.45%0.18
-1,080.00%-0.0098
258.82%0.61
237.50%0.54
230.00%0.33
稀釋每股收益
16.00%0.3016
5.56%0.19
-168.37%-0.0263
-54.10%0.28
-51.85%0.26
-45.45%0.18
-1,080.00%-0.0098
258.82%0.61
237.50%0.54
230.00%0.33
其他綜合收益
綜合收益總額
13.60%3.49億
4.25%2.18億
-154.99%-3,040.33萬
-54.70%3.26億
-51.15%3.07億
-45.39%2.1億
-1,518.13%-1,192.31萬
261.57%7.2億
229.00%6.29億
227.93%3.84億
歸屬于母公司所有者的綜合收益總額
13.09%3.49億
3.85%2.19億
-164.42%-3,044.99萬
-54.41%3.28億
-50.95%3.09億
-45.22%2.11億
-1,077.81%-1,151.56萬
256.63%7.2億
224.64%6.29億
224.86%3.84億
歸屬於少數股東的綜合收益總額
110.90%13.98萬
84.34%-15.01萬
111.44%4.66萬
-184.99%-246.99萬
-1,417.17%-128.25萬
-79.81%-95.87萬
-20.96%-40.76萬
71.11%-86.67萬
96.74%-8.45萬
57.94%-53.31萬
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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--
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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)
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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 -3.90%45.01億-5.18%29.34億-1.74%9.94億-16.77%64.69億-18.27%46.84億-14.72%30.94億-11.58%10.12億12.16%77.73億13.35%57.31億15.84%36.28億
營業收入 -3.90%45.01億-5.18%29.34億-1.74%9.94億-16.77%64.69億-18.27%46.84億-14.72%30.94億-11.58%10.12億12.16%77.73億13.35%57.31億15.84%36.28億
其他業務收入 ----7.84%4,647.43萬-----7.36%8,525.04萬----2.35%4,309.42萬-----14.85%9,201.99萬-----22.33%4,210.36萬
營業總成本 -4.87%40.15億-5.78%26.29億-1.08%10.19億-12.24%60.04億-15.41%42.21億-11.51%27.9億-10.54%10.31億3.34%68.41億2.26%49.9億3.42%31.53億
營業成本 -3.72%31.01億-4.84%20.44億2.25%7.6億-13.92%45.49億-16.91%32.21億-12.90%21.48億-13.57%7.43億8.52%52.84億7.97%38.76億9.03%24.66億
營業稅金及附加 0.60%5,554.78萬6.27%3,860.78萬21.45%1,677.26萬-12.34%7,641.04萬-12.53%5,521.92萬-13.91%3,633.05萬-16.46%1,380.99萬30.56%8,716.21萬45.16%6,313.1萬59.56%4,220.2萬
銷售費用 -11.51%4.81億-14.04%3.1億-15.47%1.38億-15.17%7.55億-14.92%5.44億-10.47%3.61億-1.56%1.63億-5.71%8.9億-9.56%6.39億-9.47%4.03億
管理費用 -14.28%2.29億-13.95%1.45億-18.22%7,000.52萬-0.12%4.26億-9.67%2.67億-9.78%1.69億-8.17%8,560.07萬-26.84%4.26億-30.54%2.96億-23.94%1.87億
財務費用 57.98%-1,269.12萬56.80%-1,112.24萬42.24%-733.48萬55.11%-3,457.56萬25.60%-3,020萬5.10%-2,574.91萬6.04%-1,269.87萬-161.33%-7,701.63萬-91.97%-4,059.34萬-54.59%-2,713.2萬
-利息費用 1.06%781.89萬14.13%475.99萬1,059.88%110.3萬-16.57%1,055.91萬-39.13%773.65萬-47.97%417.06萬-97.35%9.51萬-57.72%1,265.66萬-50.51%1,270.93萬-45.10%801.55萬
-利息收入 44.74%-2,194.3萬48.37%-1,598.34萬44.37%-881.83萬47.87%-4,728.3萬24.50%-3,970.86萬9.26%-3,095.64萬12.51%-1,585.1萬-65.36%-9,069.6萬-26.97%-5,259.43萬-8.27%-3,411.64萬
研發費用 -1.70%1.61億0.10%1.02億12.54%4,192.35萬1.07%2.33億4.97%1.64億25.05%1.02億24.77%3,725.12萬23.54%2.3億15.87%1.56億-5.83%8,128.65萬
信用減值損失 25.00%-3,727.99萬4.92%-2,768.33萬-40.82%-839.29萬27.35%-7,672.23萬-42.44%-4,970.43萬-51.05%-2,911.46萬-70.41%-596萬31.25%-1.06億19.53%-3,489.47萬-33.85%-1,927.46萬
資產減值損失 -12.74%-9,813.05萬-1.70%-6,299.62萬-5.40%-1,740.52萬31.40%-7,151.33萬-56.15%-8,704.08萬-1.40%-6,194.4萬23.87%-1,651.41萬-29.77%-1.04億-91.09%-5,574.31萬-150.00%-6,108.65萬
非經營性淨收益 -0.99%-9,303.96萬9.02%-6,092.79萬-108.20%-1,477.12萬18.06%-9,413.48萬-548.53%-9,213.16萬-138.69%-6,697萬-229,297.08%-709.47萬15.94%-1.15億-276.68%-1,420.62萬-222.19%-2,805.68萬
公允價值變動淨收益 6,161.43%216.55萬1,201.39%6.68萬-2,509.75%-10.45萬-327.77%-1,383.12萬-94.52%3.46萬-101.49%-6,069.14--4,335.09---323.34萬--63.14萬--40.84萬
投資淨收益 84.38%689.7萬306.51%713.79萬219.34%182.52萬-43.31%1,449.67萬-85.45%374.07萬-117.29%-345.64萬-95.21%57.15萬-34.32%2,557.34萬-27.58%2,570.21萬-22.33%1,999.07萬
-其中:對聯營合營企業的投資收益 -153.16%-812.67萬-1,266.49%-283.34萬-1,204.66%-268.32萬-123.30%-146.17萬-144.85%-321.01萬-96.03%24.29萬-93.21%24.29萬-69.24%627.38萬-60.49%715.79萬-54.47%611.58萬
資產處置收益 -92.13%26.33萬-85.07%50.39萬-100.06%-1,004.22172.72%540.25萬281.90%334.42萬285.45%337.53萬--158.78萬-405.67%-742.88萬33.64%87.57萬33.84%87.57萬
其他收益 -11.87%3,304.51萬-8.82%2,204.3萬-29.58%930.71萬-40.00%4,803.28萬-23.83%3,749.41萬-22.09%2,417.59萬-0.34%1,321.57萬43.17%8,005.75萬10.79%4,922.25萬-12.36%3,102.96萬
營業利潤 5.91%3.93億2.88%2.44億-55.51%-3,991.2萬-54.51%3.72億-48.99%3.71億-46.98%2.37億-242.61%-2,566.59萬370.44%8.17億294.01%7.27億321.24%4.47億
加:營業外收入 5.82%1,558.32萬-9.45%983.89萬-35.42%283.62萬-8.48%2,023.05萬-3.81%1,472.67萬2.76%1,086.54萬-25.77%439.16萬-5.94%2,210.5萬3.00%1,531.01萬0.80%1,057.36萬
減:營業外支出 -49.24%1,011.19萬-39.99%561.09萬20.67%436.43萬2.98%2,004.88萬23.16%1,991.96萬6.40%934.95萬27.26%361.69萬-21.83%1,946.87萬29.81%1,617.33萬44.29%878.7萬
利潤總額 8.91%3.98億4.00%2.48億-66.48%-4,144.01萬-54.64%3.72億-49.64%3.66億-46.86%2.38億-463.54%-2,489.12萬375.80%8.2億288.48%7.26億306.08%4.49億
減:所得稅費用 -15.80%4,911.29萬2.14%2,948.36萬14.89%-1,103.68萬-54.22%4,584.64萬-39.89%5,832.59萬-55.50%2,886.64萬-146.65%-1,296.81萬474.67%1億2,360.75%9,703.6萬1,091.15%6,487.5萬
淨利潤 13.60%3.49億4.25%2.18億-154.99%-3,040.33萬-54.70%3.26億-51.15%3.07億-45.39%2.1億-1,518.13%-1,192.31萬261.57%7.2億229.00%6.29億227.93%3.84億
持續經營淨利潤 13.60%3.49億4.25%2.18億-154.99%-3,040.33萬-54.70%3.26億-51.15%3.07億-45.39%2.1億-1,518.13%-1,192.31萬261.57%7.2億229.00%6.29億227.93%3.84億
減:少數股東損益 110.90%13.98萬84.34%-15.01萬111.44%4.66萬-184.99%-246.99萬-1,417.17%-128.25萬-79.81%-95.87萬-20.96%-40.76萬71.11%-86.67萬96.74%-8.45萬57.94%-53.31萬
歸屬于母公司所有者的淨利潤 13.09%3.49億3.85%2.19億-164.42%-3,044.99萬-54.41%3.28億-50.95%3.09億-45.22%2.11億-1,077.81%-1,151.56萬256.63%7.2億224.64%6.29億224.86%3.84億
每股收益
基本每股收益 16.00%0.30165.56%0.19-168.37%-0.0263-54.10%0.28-51.85%0.26-45.45%0.18-1,080.00%-0.0098258.82%0.61237.50%0.54230.00%0.33
稀釋每股收益 16.00%0.30165.56%0.19-168.37%-0.0263-54.10%0.28-51.85%0.26-45.45%0.18-1,080.00%-0.0098258.82%0.61237.50%0.54230.00%0.33
其他綜合收益
綜合收益總額 13.60%3.49億4.25%2.18億-154.99%-3,040.33萬-54.70%3.26億-51.15%3.07億-45.39%2.1億-1,518.13%-1,192.31萬261.57%7.2億229.00%6.29億227.93%3.84億
歸屬于母公司所有者的綜合收益總額 13.09%3.49億3.85%2.19億-164.42%-3,044.99萬-54.41%3.28億-50.95%3.09億-45.22%2.11億-1,077.81%-1,151.56萬256.63%7.2億224.64%6.29億224.86%3.84億
歸屬於少數股東的綜合收益總額 110.90%13.98萬84.34%-15.01萬111.44%4.66萬-184.99%-246.99萬-1,417.17%-128.25萬-79.81%-95.87萬-20.96%-40.76萬71.11%-86.67萬96.74%-8.45萬57.94%-53.31萬
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 ------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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