滬深市場個股詳情

奕東電子 (301123)

添加自選
  • 67.93
  • +0.65+0.97%
已收盤 05/06 15:00 (北京)
159.39億總市值-311.61市盈率TTM

奕東電子 (301123) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(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
營業總收入
38.30%6.09億
32.79%22.67億
34.99%16.6億
27.77%10.09億
13.00%4.4億
15.82%17.07億
13.13%12.29億
12.03%7.9億
12.95%3.89億
-5.73%14.74億
營業收入
38.30%6.09億
32.79%22.67億
34.99%16.6億
27.77%10.09億
13.00%4.4億
15.82%17.07億
13.13%12.29億
12.03%7.9億
12.95%3.89億
-5.73%14.74億
其他業務收入
----
32.00%2.05億
----
18.03%9,040.28萬
----
--1.55億
----
65.48%7,659.27萬
----
----
利息收入
----
--0
----
----
----
--0
----
----
----
----
手續費及傭金收入
----
--0
----
----
----
--0
----
----
----
----
已賺保費
----
--0
----
----
----
--0
----
----
----
----
營業總成本
30.45%5.82億
28.70%22.69億
33.38%16.39億
30.69%10.1億
21.62%4.46億
18.78%17.63億
12.71%12.29億
10.76%7.73億
13.19%3.67億
4.53%14.84億
營業成本
24.04%4.74億
25.86%19.01億
33.67%13.9億
30.19%8.57億
20.62%3.82億
20.46%15.1億
15.01%10.4億
12.76%6.58億
13.88%3.17億
2.37%12.54億
營業稅金及附加
76.73%415.81萬
109.57%1,687.39萬
99.89%1,147.62萬
16.00%446.19萬
13.99%235.28萬
15.18%805.17萬
8.39%574.13萬
17.67%384.65萬
-2.23%206.4萬
-12.60%699.05萬
銷售費用
97.36%1,608.63萬
31.71%5,057.28萬
24.93%2,890.96萬
16.86%1,787.07萬
61.49%815.06萬
6.74%3,839.8萬
2.25%2,314萬
7.39%1,529.25萬
-28.96%504.72萬
90.26%3,597.2萬
管理費用
56.36%4,525.82萬
42.23%1.51億
17.13%1.07億
26.95%6,913.02萬
6.42%2,894.48萬
-5.51%1.06億
-7.47%9,160.77萬
-8.76%5,445.67萬
31.39%2,719.9萬
9.84%1.12億
財務費用
114.77%73.37萬
70.15%-576萬
58.97%-656.98萬
19.70%-896.93萬
9.78%-496.77萬
36.86%-1,929.7萬
35.01%-1,601.32萬
38.52%-1,116.97萬
42.22%-550.62萬
24.46%-3,056.44萬
-利息費用
143.81%47.18萬
3,153.68%178.46萬
22.24%56.48萬
-34.71%37.23萬
--19.35萬
-96.16%5.48萬
-35.87%46.21萬
-1.00%57.03萬
----
-28.99%142.72萬
-利息收入
74.50%-121.05萬
48.36%-1,079.87萬
49.14%-966.65萬
30.32%-841.82萬
11.91%-474.67萬
39.63%-2,091.18萬
31.61%-1,900.53萬
35.12%-1,208.18萬
47.00%-538.82萬
20.06%-3,464.16萬
研發費用
41.50%4,141.49萬
30.26%1.56億
27.77%1.08億
35.18%7,109.66萬
39.43%2,926.88萬
12.83%1.2億
0.77%8,450.32萬
-5.07%5,259.38萬
-17.06%2,099.2萬
-0.69%1.06億
信用減值損失
372.37%209.72萬
-114.42%-2,730.95萬
-577.83%-736.45萬
-334.90%-499.45萬
60.36%-77萬
-1.22%-1,273.62萬
278.16%154.12萬
395.36%212.63萬
-205.34%-194.26萬
-7,135.64%-1,258.25萬
資產減值損失
-48.52%-1,318.09萬
-95.44%-6,955.8萬
-52.49%-2,169.86萬
-45.13%-1,593.43萬
-47.48%-887.48萬
-143.96%-3,559.1萬
-334.81%-1,422.93萬
-30.18%-1,097.93萬
-75.43%-601.76萬
-19.74%-1,458.87萬
非經營性淨收益
-150.74%-504.18萬
-206.39%-7,470.09萬
-236.51%-628.13萬
-304.26%-646.41萬
68.52%-201.08萬
-103.93%-2,438.09萬
15.18%460.13萬
218.78%316.47萬
-316.72%-638.73萬
-328.76%-1,195.58萬
公允價值變動淨收益
---96.59萬
2,579.22%102.4萬
5.81%-20.53萬
29.67%-15.33萬
----
47.50%-4.13萬
8.31%-21.8萬
9.14%-21.8萬
2,157.28%9.89萬
-110.85%-7.87萬
投資淨收益
346.54%182.1萬
-96.00%11.36萬
263.95%436.87萬
84.00%192.17萬
607.06%40.78萬
1,266.35%283.65萬
6.68%120.04萬
-8.93%104.44萬
-94.05%5.77萬
-48.29%-24.32萬
淨敞口套期收益
----
--0
----
----
----
--0
----
----
----
----
-其中:對聯營合營企業的投資收益
-36.94%-20.91萬
-1,496.08%-558.1萬
47.18%-35.69萬
14.43%-38.3萬
31.08%-15.27萬
75.86%-34.97萬
-74.45%-67.58萬
-476.68%-44.76萬
-249.51%-22.15萬
-177.04%-144.84萬
匯兌收益
----
--0
----
----
----
--0
----
----
----
----
資產處置收益
2,012.90%15.69萬
-1.85%34.57萬
767.65%23.01萬
2,325.50%17.52萬
110.21%7,425.77
1,258.88%35.22萬
-122.95%-3.45萬
-93.96%7,222.73
---7.28萬
102.38%2.59萬
其他收益
-30.32%502.98萬
-0.56%2,068.33萬
12.53%1,838.83萬
11.95%1,252.11萬
384.77%721.88萬
34.09%2,079.89萬
130.33%1,634.15萬
104.72%1,118.41萬
-58.17%148.91萬
53.64%1,551.13萬
營業利潤
365.98%2,157.05萬
4.09%-7,722.33萬
173.24%1,425.85萬
-138.46%-765.56萬
-149.98%-810.99萬
-257.25%-8,051.8萬
913.90%521.83萬
356.81%1,990.77萬
-31.44%1,622.58萬
-116.05%-2,253.83萬
加:營業外收入
--2.07萬
12.44%56.11萬
334.69%26.54萬
122.06%10.91萬
--0
-73.26%49.9萬
9.81%6.11萬
-9.88%4.91萬
76.80%2.96萬
5,434.18%186.63萬
減:營業外支出
81.47%37.78萬
349.87%631.13萬
229.86%184.91萬
84.58%84.3萬
-8.31%20.82萬
12.19%140.29萬
14.58%56.06萬
29.22%45.67萬
196.58%22.71萬
155.99%125.05萬
利潤總額
355.03%2,121.35萬
-1.91%-8,297.36萬
168.60%1,267.48萬
-143.02%-838.95萬
-151.90%-831.81萬
-271.41%-8,142.2萬
5,723.31%471.88萬
380.41%1,950.01萬
-32.10%1,602.84萬
-115.66%-2,192.24萬
減:所得稅費用
777.94%563.45萬
6.57%-1,480.56萬
-27.62%-1,466.22萬
-256.53%-1,260.19萬
69.71%-83.11萬
16.52%-1,584.65萬
0.10%-1,148.94萬
44.75%-353.46萬
-204.49%-274.37萬
-1,002.15%-1,898.29萬
淨利潤
308.08%1,557.89萬
-3.95%-6,816.8萬
68.66%2,733.7萬
-81.71%421.24萬
-139.88%-748.7萬
-2,130.81%-6,557.54萬
39.94%1,620.82萬
120.29%2,303.47萬
-10.53%1,877.2萬
-102.13%-293.95萬
持續經營淨利潤
216.66%873.44萬
-3.95%-6,816.8萬
68.66%2,733.7萬
-81.71%421.24萬
-139.88%-748.7萬
-2,130.81%-6,557.54萬
39.94%1,620.82萬
120.29%2,303.47萬
-10.53%1,877.2萬
-102.13%-293.95萬
終止經營淨利潤
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--0
----
----
----
--0
----
----
----
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減:少數股東損益
550.66%608.9萬
74.56%-131.8萬
-63.04%-134.48萬
-242.73%-179.04萬
-43.28%-135.11萬
-912.24%-518.16萬
-296.58%-82.48萬
-357.73%-52.24萬
-1,598.70%-94.3萬
-233.95%-51.19萬
歸屬于母公司所有者的淨利潤
254.66%948.99萬
-10.69%-6,685萬
68.39%2,868.18萬
-74.52%600.27萬
-131.12%-613.59萬
-2,387.76%-6,039.38萬
52.59%1,703.3萬
129.74%2,355.7萬
-5.75%1,971.5萬
-101.77%-242.76萬
每股收益
基本每股收益
233.33%0.04
-11.54%-0.29
67.63%0.1222
-74.50%0.0257
-135.55%-0.03
-2,500.00%-0.26
52.51%0.0729
152.00%0.1008
-6.22%0.0844
-101.67%-0.01
稀釋每股收益
233.33%0.04
-11.54%-0.29
67.63%0.1222
-74.50%0.0257
-135.55%-0.03
-2,500.00%-0.26
52.51%0.0729
152.00%0.1008
-6.22%0.0844
-101.67%-0.01
其他綜合收益
-131.93%-141.93萬
-157.87%-130.44萬
-586.69%-85.47萬
-215.08%-112.35萬
-140.66%-61.19萬
25.61%225.39萬
-104.64%-12.45萬
-2.99%97.62萬
167.16%150.49萬
-20.17%179.43萬
歸屬于母公司所有者的其他綜合收益總額
-149.05%-151.72萬
-166.07%-147.17萬
-357.90%-94.68萬
-216.52%-112.58萬
-141.71%-60.92萬
27.28%222.76萬
-107.83%-20.68萬
0.25%96.62萬
165.52%146.07萬
-18.18%175.01萬
歸屬於少數股東的其他綜合收益總額
3,677.14%9.79萬
535.90%16.73萬
11.88%9.21萬
-76.67%2,343.94
-106.20%-2,737.49
-40.51%2.63萬
99.63%8.23萬
-76.35%1萬
495.18%4.42萬
-59.33%4.42萬
綜合收益總額
274.83%1,415.96萬
-9.71%-6,947.24萬
64.65%2,648.23萬
-87.14%308.89萬
-139.94%-809.89萬
-5,429.34%-6,332.15萬
12.75%1,608.37萬
109.47%2,401.09萬
8.20%2,027.69萬
-100.82%-114.52萬
歸屬于母公司所有者的綜合收益總額
218.20%797.26萬
-17.46%-6,832.17萬
64.83%2,773.51萬
-80.11%487.69萬
-131.85%-674.51萬
-8,484.98%-5,816.62萬
21.89%1,682.62萬
118.62%2,452.32萬
13.30%2,117.57萬
-100.49%-67.75萬
歸屬於少數股東的綜合收益總額
556.98%618.7萬
77.68%-115.06萬
-68.71%-125.27萬
-248.99%-178.8萬
-50.63%-135.39萬
-1,002.37%-515.53萬
-261.13%-74.25萬
-308.98%-51.23萬
-1,837.00%-89.88萬
-195.26%-46.77萬
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
--
帶解釋性說明的無保留意見
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--
--
帶解釋性說明的無保留意見
--
--
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無保留意見
會計師事務所
--
立信會計師事務所(特殊普通合夥)
--
--
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
(Q1)2026/03/31(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
營業總收入 38.30%6.09億32.79%22.67億34.99%16.6億27.77%10.09億13.00%4.4億15.82%17.07億13.13%12.29億12.03%7.9億12.95%3.89億-5.73%14.74億
營業收入 38.30%6.09億32.79%22.67億34.99%16.6億27.77%10.09億13.00%4.4億15.82%17.07億13.13%12.29億12.03%7.9億12.95%3.89億-5.73%14.74億
其他業務收入 ----32.00%2.05億----18.03%9,040.28萬------1.55億----65.48%7,659.27萬--------
利息收入 ------0--------------0----------------
手續費及傭金收入 ------0--------------0----------------
已賺保費 ------0--------------0----------------
營業總成本 30.45%5.82億28.70%22.69億33.38%16.39億30.69%10.1億21.62%4.46億18.78%17.63億12.71%12.29億10.76%7.73億13.19%3.67億4.53%14.84億
營業成本 24.04%4.74億25.86%19.01億33.67%13.9億30.19%8.57億20.62%3.82億20.46%15.1億15.01%10.4億12.76%6.58億13.88%3.17億2.37%12.54億
營業稅金及附加 76.73%415.81萬109.57%1,687.39萬99.89%1,147.62萬16.00%446.19萬13.99%235.28萬15.18%805.17萬8.39%574.13萬17.67%384.65萬-2.23%206.4萬-12.60%699.05萬
銷售費用 97.36%1,608.63萬31.71%5,057.28萬24.93%2,890.96萬16.86%1,787.07萬61.49%815.06萬6.74%3,839.8萬2.25%2,314萬7.39%1,529.25萬-28.96%504.72萬90.26%3,597.2萬
管理費用 56.36%4,525.82萬42.23%1.51億17.13%1.07億26.95%6,913.02萬6.42%2,894.48萬-5.51%1.06億-7.47%9,160.77萬-8.76%5,445.67萬31.39%2,719.9萬9.84%1.12億
財務費用 114.77%73.37萬70.15%-576萬58.97%-656.98萬19.70%-896.93萬9.78%-496.77萬36.86%-1,929.7萬35.01%-1,601.32萬38.52%-1,116.97萬42.22%-550.62萬24.46%-3,056.44萬
-利息費用 143.81%47.18萬3,153.68%178.46萬22.24%56.48萬-34.71%37.23萬--19.35萬-96.16%5.48萬-35.87%46.21萬-1.00%57.03萬-----28.99%142.72萬
-利息收入 74.50%-121.05萬48.36%-1,079.87萬49.14%-966.65萬30.32%-841.82萬11.91%-474.67萬39.63%-2,091.18萬31.61%-1,900.53萬35.12%-1,208.18萬47.00%-538.82萬20.06%-3,464.16萬
研發費用 41.50%4,141.49萬30.26%1.56億27.77%1.08億35.18%7,109.66萬39.43%2,926.88萬12.83%1.2億0.77%8,450.32萬-5.07%5,259.38萬-17.06%2,099.2萬-0.69%1.06億
信用減值損失 372.37%209.72萬-114.42%-2,730.95萬-577.83%-736.45萬-334.90%-499.45萬60.36%-77萬-1.22%-1,273.62萬278.16%154.12萬395.36%212.63萬-205.34%-194.26萬-7,135.64%-1,258.25萬
資產減值損失 -48.52%-1,318.09萬-95.44%-6,955.8萬-52.49%-2,169.86萬-45.13%-1,593.43萬-47.48%-887.48萬-143.96%-3,559.1萬-334.81%-1,422.93萬-30.18%-1,097.93萬-75.43%-601.76萬-19.74%-1,458.87萬
非經營性淨收益 -150.74%-504.18萬-206.39%-7,470.09萬-236.51%-628.13萬-304.26%-646.41萬68.52%-201.08萬-103.93%-2,438.09萬15.18%460.13萬218.78%316.47萬-316.72%-638.73萬-328.76%-1,195.58萬
公允價值變動淨收益 ---96.59萬2,579.22%102.4萬5.81%-20.53萬29.67%-15.33萬----47.50%-4.13萬8.31%-21.8萬9.14%-21.8萬2,157.28%9.89萬-110.85%-7.87萬
投資淨收益 346.54%182.1萬-96.00%11.36萬263.95%436.87萬84.00%192.17萬607.06%40.78萬1,266.35%283.65萬6.68%120.04萬-8.93%104.44萬-94.05%5.77萬-48.29%-24.32萬
淨敞口套期收益 ------0--------------0----------------
-其中:對聯營合營企業的投資收益 -36.94%-20.91萬-1,496.08%-558.1萬47.18%-35.69萬14.43%-38.3萬31.08%-15.27萬75.86%-34.97萬-74.45%-67.58萬-476.68%-44.76萬-249.51%-22.15萬-177.04%-144.84萬
匯兌收益 ------0--------------0----------------
資產處置收益 2,012.90%15.69萬-1.85%34.57萬767.65%23.01萬2,325.50%17.52萬110.21%7,425.771,258.88%35.22萬-122.95%-3.45萬-93.96%7,222.73---7.28萬102.38%2.59萬
其他收益 -30.32%502.98萬-0.56%2,068.33萬12.53%1,838.83萬11.95%1,252.11萬384.77%721.88萬34.09%2,079.89萬130.33%1,634.15萬104.72%1,118.41萬-58.17%148.91萬53.64%1,551.13萬
營業利潤 365.98%2,157.05萬4.09%-7,722.33萬173.24%1,425.85萬-138.46%-765.56萬-149.98%-810.99萬-257.25%-8,051.8萬913.90%521.83萬356.81%1,990.77萬-31.44%1,622.58萬-116.05%-2,253.83萬
加:營業外收入 --2.07萬12.44%56.11萬334.69%26.54萬122.06%10.91萬--0-73.26%49.9萬9.81%6.11萬-9.88%4.91萬76.80%2.96萬5,434.18%186.63萬
減:營業外支出 81.47%37.78萬349.87%631.13萬229.86%184.91萬84.58%84.3萬-8.31%20.82萬12.19%140.29萬14.58%56.06萬29.22%45.67萬196.58%22.71萬155.99%125.05萬
利潤總額 355.03%2,121.35萬-1.91%-8,297.36萬168.60%1,267.48萬-143.02%-838.95萬-151.90%-831.81萬-271.41%-8,142.2萬5,723.31%471.88萬380.41%1,950.01萬-32.10%1,602.84萬-115.66%-2,192.24萬
減:所得稅費用 777.94%563.45萬6.57%-1,480.56萬-27.62%-1,466.22萬-256.53%-1,260.19萬69.71%-83.11萬16.52%-1,584.65萬0.10%-1,148.94萬44.75%-353.46萬-204.49%-274.37萬-1,002.15%-1,898.29萬
淨利潤 308.08%1,557.89萬-3.95%-6,816.8萬68.66%2,733.7萬-81.71%421.24萬-139.88%-748.7萬-2,130.81%-6,557.54萬39.94%1,620.82萬120.29%2,303.47萬-10.53%1,877.2萬-102.13%-293.95萬
持續經營淨利潤 216.66%873.44萬-3.95%-6,816.8萬68.66%2,733.7萬-81.71%421.24萬-139.88%-748.7萬-2,130.81%-6,557.54萬39.94%1,620.82萬120.29%2,303.47萬-10.53%1,877.2萬-102.13%-293.95萬
終止經營淨利潤 ------0--------------0----------------
減:少數股東損益 550.66%608.9萬74.56%-131.8萬-63.04%-134.48萬-242.73%-179.04萬-43.28%-135.11萬-912.24%-518.16萬-296.58%-82.48萬-357.73%-52.24萬-1,598.70%-94.3萬-233.95%-51.19萬
歸屬于母公司所有者的淨利潤 254.66%948.99萬-10.69%-6,685萬68.39%2,868.18萬-74.52%600.27萬-131.12%-613.59萬-2,387.76%-6,039.38萬52.59%1,703.3萬129.74%2,355.7萬-5.75%1,971.5萬-101.77%-242.76萬
每股收益
基本每股收益 233.33%0.04-11.54%-0.2967.63%0.1222-74.50%0.0257-135.55%-0.03-2,500.00%-0.2652.51%0.0729152.00%0.1008-6.22%0.0844-101.67%-0.01
稀釋每股收益 233.33%0.04-11.54%-0.2967.63%0.1222-74.50%0.0257-135.55%-0.03-2,500.00%-0.2652.51%0.0729152.00%0.1008-6.22%0.0844-101.67%-0.01
其他綜合收益 -131.93%-141.93萬-157.87%-130.44萬-586.69%-85.47萬-215.08%-112.35萬-140.66%-61.19萬25.61%225.39萬-104.64%-12.45萬-2.99%97.62萬167.16%150.49萬-20.17%179.43萬
歸屬于母公司所有者的其他綜合收益總額 -149.05%-151.72萬-166.07%-147.17萬-357.90%-94.68萬-216.52%-112.58萬-141.71%-60.92萬27.28%222.76萬-107.83%-20.68萬0.25%96.62萬165.52%146.07萬-18.18%175.01萬
歸屬於少數股東的其他綜合收益總額 3,677.14%9.79萬535.90%16.73萬11.88%9.21萬-76.67%2,343.94-106.20%-2,737.49-40.51%2.63萬99.63%8.23萬-76.35%1萬495.18%4.42萬-59.33%4.42萬
綜合收益總額 274.83%1,415.96萬-9.71%-6,947.24萬64.65%2,648.23萬-87.14%308.89萬-139.94%-809.89萬-5,429.34%-6,332.15萬12.75%1,608.37萬109.47%2,401.09萬8.20%2,027.69萬-100.82%-114.52萬
歸屬于母公司所有者的綜合收益總額 218.20%797.26萬-17.46%-6,832.17萬64.83%2,773.51萬-80.11%487.69萬-131.85%-674.51萬-8,484.98%-5,816.62萬21.89%1,682.62萬118.62%2,452.32萬13.30%2,117.57萬-100.49%-67.75萬
歸屬於少數股東的綜合收益總額 556.98%618.7萬77.68%-115.06萬-68.71%-125.27萬-248.99%-178.8萬-50.63%-135.39萬-1,002.37%-515.53萬-261.13%-74.25萬-308.98%-51.23萬-1,837.00%-89.88萬-195.26%-46.77萬
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 --帶解釋性說明的無保留意見------帶解釋性說明的無保留意見------無保留意見
會計師事務所 --立信會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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