滬深市場個股詳情

易點天下 (301171)

添加自選
  • 45.66
  • -1.94-4.08%
已收盤 04/24 15:00 (北京)
215.46億總市值136.30市盈率TTM

易點天下 (301171) 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
50.39%38.3億
54.94%27.17億
59.95%17.37億
93.18%9.29億
18.83%25.47億
10.75%17.54億
8.80%10.86億
1.66%4.81億
-7.04%21.43億
-15.23%15.84億
營業收入
50.39%38.3億
54.94%27.17億
59.95%17.37億
93.18%9.29億
18.83%25.47億
10.75%17.54億
8.80%10.86億
1.66%4.81億
-7.04%21.43億
-15.23%15.84億
其他業務收入
758.08%3,833.82萬
----
141.73%857.29萬
----
-30.49%446.79萬
----
147.12%354.65萬
----
12.81%642.78萬
----
營業總成本
61.67%36.74億
63.96%25.27億
65.30%15.72億
103.23%8.42億
22.27%22.73億
13.63%15.41億
12.12%9.51億
-2.00%4.14億
-8.45%18.59億
-13.57%13.56億
營業成本
58.23%32.81億
65.64%22.81億
66.80%14.29億
118.60%7.79億
27.90%20.74億
14.77%13.77億
12.91%8.56億
-3.02%3.56億
-11.69%16.21億
-17.50%12億
營業稅金及附加
100.00%386.05萬
118.02%297.49萬
164.78%207.38萬
195.69%83.03萬
-70.32%193.02萬
-74.03%136.45萬
-77.02%78.32萬
-83.30%28.08萬
11.90%650.25萬
22.81%525.52萬
銷售費用
48.60%6,519.97萬
52.45%4,704.21萬
34.47%2,695.47萬
62.57%1,331.13萬
8.01%4,387.51萬
1.16%3,085.69萬
5.11%2,004.48萬
-8.76%818.82萬
9.22%4,062.13萬
19.53%3,050.25萬
管理費用
58.04%1.89億
33.75%1.2億
35.79%7,960.75萬
22.63%3,242.85萬
-10.53%1.2億
-0.53%8,945.55萬
15.76%5,862.56萬
43.14%2,644.5萬
10.09%1.34億
1.80%8,992.83萬
財務費用
57.74%-2,445.04萬
-37.88%-3,293.07萬
13.21%-2,235.43萬
-1,060.09%-787.16萬
-91.73%-5,785.99萬
29.87%-2,388.3萬
8.99%-2,575.76萬
-82.02%81.99萬
55.38%-3,017.72萬
52.29%-3,405.48萬
-利息費用
-33.49%1,379.08萬
-27.79%1,204.65萬
-34.93%622.06萬
-8.64%261.56萬
242.77%2,073.47萬
294.04%1,668.32萬
220.71%955.94萬
85.74%286.29萬
-61.69%604.92萬
-70.29%423.39萬
-利息收入
-0.78%-6,307.5萬
-13.33%-5,337.59萬
-2.13%-3,241.74萬
7.35%-1,129.37萬
-123.94%-6,258.42萬
-169.15%-4,709.87萬
-202.64%-3,174.2萬
-225.73%-1,218.95萬
-328.22%-2,794.75萬
-498.57%-1,749.93萬
研發費用
74.28%1.59億
64.52%1.09億
39.95%5,722.3萬
9.36%2,431.9萬
5.40%9,138.73萬
2.19%6,610.4萬
-8.84%4,088.81萬
2.67%2,223.72萬
-10.91%8,670.78萬
-4.96%6,468.86萬
信用減值損失
-6.80%-8,792.37萬
-19.88%-6,876.66萬
2.50%-3,606.24萬
-13.93%-1,741.4萬
34.09%-8,232.55萬
-32.30%-5,736.33萬
-51.47%-3,698.64萬
-32.56%-1,528.46萬
-143.44%-1.25億
-17.08%-4,335.74萬
資產減值損失
-330.13%-74.23萬
----
----
----
189.01%32.26萬
29.23%-7.94萬
-14,877.60%-67.94萬
----
-313.38%-36.24萬
-166.25%-11.22萬
非經營性淨收益
145.79%2,443.54萬
237.57%4,656.77萬
107.18%176.72萬
-151.78%-2,404.54萬
7.28%-5,336.32萬
-147.79%-3,384.96萬
-280.38%-2,461.14萬
-463.19%-955.02萬
-290.29%-5,755.3萬
-191.70%-1,366.08萬
公允價值變動淨收益
-20.82%530.84萬
506.40%2,248.24萬
528.90%728.55萬
-432.66%-1,049.64萬
97.47%670.46萬
243.88%370.75萬
8.02%-169.86萬
-15.08%315.53萬
56.88%339.52萬
--107.81萬
投資淨收益
1,510.43%8,711.81萬
421.64%8,540.04萬
115.34%2,507.21萬
-85.37%26.61萬
-69.33%540.96萬
20.04%1,637.14萬
39.61%1,164.28萬
-42.38%181.92萬
-25.13%1,763.77萬
15.15%1,363.79萬
-其中:對聯營合營企業的投資收益
-30.15%650.41萬
-45.81%586.91萬
-14.37%409.44萬
-164.51%-87.11萬
200.72%931.16萬
711.31%1,082.98萬
298.11%478.15萬
-50.19%135.04萬
-79.62%309.64萬
-80.62%133.49萬
資產處置收益
-97.33%12.07萬
174.11%12.07萬
108.15%1.33萬
106.32%2,084.68
247.91%452.17萬
-111.78%-16.29萬
-1,090.99%-16.29萬
-576.55%-3.3萬
1,878.57%129.97萬
2,722.59%138.29萬
其他收益
71.23%2,055.42萬
99.36%733.07萬
66.77%545.87萬
353.64%359.67萬
-73.55%1,200.39萬
-73.18%367.71萬
-71.40%327.32萬
-73.27%79.29萬
-18.36%4,538.84萬
-32.76%1,370.98萬
營業利潤
-18.32%1.8億
32.61%2.37億
51.04%1.66億
10.29%6,283.64萬
-2.74%2.21億
-16.28%1.79億
-23.12%1.1億
17.49%5,697.2萬
-25.73%2.27億
-27.36%2.14億
加:營業外收入
-77.24%3.23萬
170.96%3.22萬
-60.73%2,636.8
-99.84%8.44
1,685.90%14.2萬
119.76%1.19萬
22.83%6,713.83
1.27%5,242.27
-99.69%7,948.65
-99.75%5,414.87
減:營業外支出
13.92%85.56萬
1,025.75%74.68萬
864.86%60.95萬
1,457.97%50.61萬
-21.02%75.11萬
-91.08%6.63萬
43.01%6.32萬
48.27%3.25萬
119.14%95.1萬
202.32%74.38萬
利潤總額
-18.46%1.79億
32.25%2.37億
50.57%1.66億
9.46%6,233.04萬
-2.61%2.2億
-16.02%1.79億
-23.14%1.1億
17.47%5,694.47萬
-26.54%2.26億
-28.08%2.13億
減:所得稅費用
353.60%2,455.5萬
368.56%3,702.98萬
227.24%2,551.14萬
-3.35%748.11萬
-180.16%-968.24萬
-139.19%-1,378.81萬
-179.33%-2,004.91萬
0.53%774.03萬
-73.45%1,207.91萬
-22.99%3,518.21萬
淨利潤
-32.58%1.55億
3.56%1.99億
7.77%1.4億
11.47%5,484.92萬
7.42%2.3億
8.36%1.93億
10.33%1.3億
20.67%4,920.45萬
-18.40%2.14億
-29.01%1.78億
持續經營淨利潤
-32.58%1.55億
3.56%1.99億
7.77%1.4億
11.47%5,484.92萬
7.42%2.3億
8.36%1.93億
10.33%1.3億
20.67%4,920.45萬
-18.40%2.14億
-29.01%1.78億
減:少數股東損益
-57.86%-317.38萬
-73.70%-409.21萬
-86.44%-327.63萬
-22.72%-109.2萬
35.08%-201.05萬
22.39%-235.58萬
-19.25%-175.73萬
-62.74%-88.98萬
-4,020.71%-309.71萬
---303.56萬
歸屬于母公司所有者的淨利潤
-31.80%1.58億
4.41%2.04億
8.81%1.44億
11.67%5,594.12萬
6.81%2.32億
7.85%1.95億
10.44%1.32億
21.23%5,009.43萬
-17.20%2.17億
-27.79%1.81億
每股收益
基本每股收益
-30.61%0.34
4.88%0.43
7.14%0.3
9.09%0.12
6.52%0.49
7.89%0.41
12.00%0.28
22.22%0.11
-25.81%0.46
-38.71%0.38
稀釋每股收益
-32.65%0.33
4.88%0.43
7.14%0.3
9.09%0.12
6.52%0.49
7.89%0.41
12.00%0.28
22.22%0.11
-25.81%0.46
-38.71%0.38
其他綜合收益
-304.34%-4,571.8萬
-3.83%-2,405.4萬
-270.94%-1,217.87萬
-217.71%-263.82萬
25.83%2,237.37萬
-166.23%-2,316.71萬
-85.08%712.44萬
117.15%224.13萬
-45.43%1,778.11萬
-39.18%3,498.18萬
歸屬于母公司所有者的其他綜合收益總額
-306.29%-4,628.14萬
-6.25%-2,461.51萬
-270.74%-1,216.39萬
-217.55%-263.45萬
26.18%2,243.56萬
-166.23%-2,316.71萬
-85.08%712.44萬
117.15%224.13萬
-45.43%1,778.11萬
-39.18%3,498.18萬
歸屬於少數股東的其他綜合收益總額
1,010.16%56.34萬
--56.11萬
---1.49萬
---3,668.47
---6.19萬
----
----
----
----
----
綜合收益總額
-56.69%1.09億
3.53%1.75億
-6.70%1.28億
1.49%5,221.11萬
8.83%2.52億
-20.34%1.69億
-17.16%1.37億
85.69%5,144.57萬
-21.39%2.32億
-30.91%2.13億
歸屬于母公司所有者的綜合收益總額
-56.02%1.12億
4.16%1.79億
-5.51%1.31億
1.86%5,330.67萬
8.28%2.54億
-20.37%1.72億
-16.84%1.39億
85.25%5,233.55萬
-20.32%2.35億
-29.92%2.16億
歸屬於少數股東的綜合收益總額
-25.96%-261.05萬
-49.88%-353.1萬
-87.28%-329.11萬
-23.13%-109.56萬
33.08%-207.24萬
22.39%-235.58萬
-19.25%-175.73萬
-62.74%-88.98萬
-4,020.71%-309.71萬
---303.56萬
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
畢馬威華振會計師事務所(特殊普通合夥)
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畢馬威華振會計師事務所(特殊普通合夥)
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畢馬威華振會計師事務所(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 50.39%38.3億54.94%27.17億59.95%17.37億93.18%9.29億18.83%25.47億10.75%17.54億8.80%10.86億1.66%4.81億-7.04%21.43億-15.23%15.84億
營業收入 50.39%38.3億54.94%27.17億59.95%17.37億93.18%9.29億18.83%25.47億10.75%17.54億8.80%10.86億1.66%4.81億-7.04%21.43億-15.23%15.84億
其他業務收入 758.08%3,833.82萬----141.73%857.29萬-----30.49%446.79萬----147.12%354.65萬----12.81%642.78萬----
營業總成本 61.67%36.74億63.96%25.27億65.30%15.72億103.23%8.42億22.27%22.73億13.63%15.41億12.12%9.51億-2.00%4.14億-8.45%18.59億-13.57%13.56億
營業成本 58.23%32.81億65.64%22.81億66.80%14.29億118.60%7.79億27.90%20.74億14.77%13.77億12.91%8.56億-3.02%3.56億-11.69%16.21億-17.50%12億
營業稅金及附加 100.00%386.05萬118.02%297.49萬164.78%207.38萬195.69%83.03萬-70.32%193.02萬-74.03%136.45萬-77.02%78.32萬-83.30%28.08萬11.90%650.25萬22.81%525.52萬
銷售費用 48.60%6,519.97萬52.45%4,704.21萬34.47%2,695.47萬62.57%1,331.13萬8.01%4,387.51萬1.16%3,085.69萬5.11%2,004.48萬-8.76%818.82萬9.22%4,062.13萬19.53%3,050.25萬
管理費用 58.04%1.89億33.75%1.2億35.79%7,960.75萬22.63%3,242.85萬-10.53%1.2億-0.53%8,945.55萬15.76%5,862.56萬43.14%2,644.5萬10.09%1.34億1.80%8,992.83萬
財務費用 57.74%-2,445.04萬-37.88%-3,293.07萬13.21%-2,235.43萬-1,060.09%-787.16萬-91.73%-5,785.99萬29.87%-2,388.3萬8.99%-2,575.76萬-82.02%81.99萬55.38%-3,017.72萬52.29%-3,405.48萬
-利息費用 -33.49%1,379.08萬-27.79%1,204.65萬-34.93%622.06萬-8.64%261.56萬242.77%2,073.47萬294.04%1,668.32萬220.71%955.94萬85.74%286.29萬-61.69%604.92萬-70.29%423.39萬
-利息收入 -0.78%-6,307.5萬-13.33%-5,337.59萬-2.13%-3,241.74萬7.35%-1,129.37萬-123.94%-6,258.42萬-169.15%-4,709.87萬-202.64%-3,174.2萬-225.73%-1,218.95萬-328.22%-2,794.75萬-498.57%-1,749.93萬
研發費用 74.28%1.59億64.52%1.09億39.95%5,722.3萬9.36%2,431.9萬5.40%9,138.73萬2.19%6,610.4萬-8.84%4,088.81萬2.67%2,223.72萬-10.91%8,670.78萬-4.96%6,468.86萬
信用減值損失 -6.80%-8,792.37萬-19.88%-6,876.66萬2.50%-3,606.24萬-13.93%-1,741.4萬34.09%-8,232.55萬-32.30%-5,736.33萬-51.47%-3,698.64萬-32.56%-1,528.46萬-143.44%-1.25億-17.08%-4,335.74萬
資產減值損失 -330.13%-74.23萬------------189.01%32.26萬29.23%-7.94萬-14,877.60%-67.94萬-----313.38%-36.24萬-166.25%-11.22萬
非經營性淨收益 145.79%2,443.54萬237.57%4,656.77萬107.18%176.72萬-151.78%-2,404.54萬7.28%-5,336.32萬-147.79%-3,384.96萬-280.38%-2,461.14萬-463.19%-955.02萬-290.29%-5,755.3萬-191.70%-1,366.08萬
公允價值變動淨收益 -20.82%530.84萬506.40%2,248.24萬528.90%728.55萬-432.66%-1,049.64萬97.47%670.46萬243.88%370.75萬8.02%-169.86萬-15.08%315.53萬56.88%339.52萬--107.81萬
投資淨收益 1,510.43%8,711.81萬421.64%8,540.04萬115.34%2,507.21萬-85.37%26.61萬-69.33%540.96萬20.04%1,637.14萬39.61%1,164.28萬-42.38%181.92萬-25.13%1,763.77萬15.15%1,363.79萬
-其中:對聯營合營企業的投資收益 -30.15%650.41萬-45.81%586.91萬-14.37%409.44萬-164.51%-87.11萬200.72%931.16萬711.31%1,082.98萬298.11%478.15萬-50.19%135.04萬-79.62%309.64萬-80.62%133.49萬
資產處置收益 -97.33%12.07萬174.11%12.07萬108.15%1.33萬106.32%2,084.68247.91%452.17萬-111.78%-16.29萬-1,090.99%-16.29萬-576.55%-3.3萬1,878.57%129.97萬2,722.59%138.29萬
其他收益 71.23%2,055.42萬99.36%733.07萬66.77%545.87萬353.64%359.67萬-73.55%1,200.39萬-73.18%367.71萬-71.40%327.32萬-73.27%79.29萬-18.36%4,538.84萬-32.76%1,370.98萬
營業利潤 -18.32%1.8億32.61%2.37億51.04%1.66億10.29%6,283.64萬-2.74%2.21億-16.28%1.79億-23.12%1.1億17.49%5,697.2萬-25.73%2.27億-27.36%2.14億
加:營業外收入 -77.24%3.23萬170.96%3.22萬-60.73%2,636.8-99.84%8.441,685.90%14.2萬119.76%1.19萬22.83%6,713.831.27%5,242.27-99.69%7,948.65-99.75%5,414.87
減:營業外支出 13.92%85.56萬1,025.75%74.68萬864.86%60.95萬1,457.97%50.61萬-21.02%75.11萬-91.08%6.63萬43.01%6.32萬48.27%3.25萬119.14%95.1萬202.32%74.38萬
利潤總額 -18.46%1.79億32.25%2.37億50.57%1.66億9.46%6,233.04萬-2.61%2.2億-16.02%1.79億-23.14%1.1億17.47%5,694.47萬-26.54%2.26億-28.08%2.13億
減:所得稅費用 353.60%2,455.5萬368.56%3,702.98萬227.24%2,551.14萬-3.35%748.11萬-180.16%-968.24萬-139.19%-1,378.81萬-179.33%-2,004.91萬0.53%774.03萬-73.45%1,207.91萬-22.99%3,518.21萬
淨利潤 -32.58%1.55億3.56%1.99億7.77%1.4億11.47%5,484.92萬7.42%2.3億8.36%1.93億10.33%1.3億20.67%4,920.45萬-18.40%2.14億-29.01%1.78億
持續經營淨利潤 -32.58%1.55億3.56%1.99億7.77%1.4億11.47%5,484.92萬7.42%2.3億8.36%1.93億10.33%1.3億20.67%4,920.45萬-18.40%2.14億-29.01%1.78億
減:少數股東損益 -57.86%-317.38萬-73.70%-409.21萬-86.44%-327.63萬-22.72%-109.2萬35.08%-201.05萬22.39%-235.58萬-19.25%-175.73萬-62.74%-88.98萬-4,020.71%-309.71萬---303.56萬
歸屬于母公司所有者的淨利潤 -31.80%1.58億4.41%2.04億8.81%1.44億11.67%5,594.12萬6.81%2.32億7.85%1.95億10.44%1.32億21.23%5,009.43萬-17.20%2.17億-27.79%1.81億
每股收益
基本每股收益 -30.61%0.344.88%0.437.14%0.39.09%0.126.52%0.497.89%0.4112.00%0.2822.22%0.11-25.81%0.46-38.71%0.38
稀釋每股收益 -32.65%0.334.88%0.437.14%0.39.09%0.126.52%0.497.89%0.4112.00%0.2822.22%0.11-25.81%0.46-38.71%0.38
其他綜合收益 -304.34%-4,571.8萬-3.83%-2,405.4萬-270.94%-1,217.87萬-217.71%-263.82萬25.83%2,237.37萬-166.23%-2,316.71萬-85.08%712.44萬117.15%224.13萬-45.43%1,778.11萬-39.18%3,498.18萬
歸屬于母公司所有者的其他綜合收益總額 -306.29%-4,628.14萬-6.25%-2,461.51萬-270.74%-1,216.39萬-217.55%-263.45萬26.18%2,243.56萬-166.23%-2,316.71萬-85.08%712.44萬117.15%224.13萬-45.43%1,778.11萬-39.18%3,498.18萬
歸屬於少數股東的其他綜合收益總額 1,010.16%56.34萬--56.11萬---1.49萬---3,668.47---6.19萬--------------------
綜合收益總額 -56.69%1.09億3.53%1.75億-6.70%1.28億1.49%5,221.11萬8.83%2.52億-20.34%1.69億-17.16%1.37億85.69%5,144.57萬-21.39%2.32億-30.91%2.13億
歸屬于母公司所有者的綜合收益總額 -56.02%1.12億4.16%1.79億-5.51%1.31億1.86%5,330.67萬8.28%2.54億-20.37%1.72億-16.84%1.39億85.25%5,233.55萬-20.32%2.35億-29.92%2.16億
歸屬於少數股東的綜合收益總額 -25.96%-261.05萬-49.88%-353.1萬-87.28%-329.11萬-23.13%-109.56萬33.08%-207.24萬22.39%-235.58萬-19.25%-175.73萬-62.74%-88.98萬-4,020.71%-309.71萬---303.56萬
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 畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(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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