滬深市場個股詳情

歐聖電氣 (301187)

添加自選
  • 26.18
  • +0.07+0.27%
已收盤 01/16 15:00 (北京)
66.74億總市值33.48市盈率TTM

歐聖電氣 (301187) 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
11.30%14.54億
18.89%8.78億
61.33%5.26億
45.05%17.64億
56.14%13.06億
55.16%7.39億
33.80%3.26億
-5.27%12.16億
-18.98%8.37億
-29.88%4.76億
營業收入
11.30%14.54億
18.89%8.78億
61.33%5.26億
45.05%17.64億
56.14%13.06億
55.16%7.39億
33.80%3.26億
-5.27%12.16億
-18.98%8.37億
-29.88%4.76億
其他業務收入
----
7.31%275.54萬
----
11.12%746.68萬
----
6.37%256.77萬
----
-5.46%671.97萬
----
-40.39%241.41萬
營業總成本
20.04%13.16億
20.87%7.57億
71.10%4.56億
46.98%14.91億
58.67%10.96億
54.74%6.26億
18.35%2.66億
-9.70%10.14億
-22.23%6.91億
-30.77%4.05億
營業成本
16.52%9.93億
21.99%5.76億
82.08%3.59億
48.94%11.63億
56.09%8.52億
45.59%4.72億
24.21%1.97億
-13.28%7.81億
-29.93%5.46億
-36.13%3.24億
營業稅金及附加
130.76%1,702.47萬
58.83%919.18萬
106.59%586.46萬
17.93%927.41萬
17.89%737.77萬
-25.32%578.73萬
-1.59%283.87萬
14.54%786.42萬
43.93%625.78萬
122.83%774.93萬
銷售費用
15.68%1.72億
12.32%1.09億
35.23%5,599.55萬
28.55%1.85億
59.72%1.49億
66.98%9,731.59萬
33.63%4,140.89萬
6.87%1.44億
19.52%9,313.43萬
14.73%5,827.95萬
管理費用
78.40%9,212.09萬
66.00%4,677.32萬
47.64%2,286.24萬
52.76%7,954.87萬
-0.24%5,163.7萬
-17.03%2,817.63萬
2.49%1,548.48萬
-0.83%5,207.26萬
39.59%5,176.18萬
73.02%3,396.06萬
財務費用
32.52%-727.42萬
-14.33%-1,468.27萬
14.01%-461.78萬
30.66%-2,662.49萬
77.97%-1,077.91萬
73.83%-1,284.28萬
-315.87%-537萬
-56.29%-3,839.82萬
2.02%-4,893.08萬
-178.99%-4,908.23萬
-利息費用
----
----
----
193.37%1,405.55萬
----
----
----
133.61%479.11萬
----
----
-利息收入
----
----
----
10.91%-2,236.2萬
----
----
----
-1,782.28%-2,509.97萬
----
----
研發費用
4.11%4,892.08萬
-14.85%3,029.38萬
12.98%1,694.3萬
18.36%7,959.41萬
11.03%4,698.79萬
20.82%3,557.79萬
0.05%1,499.58萬
27.98%6,724.7萬
6.49%4,231.82萬
43.75%2,944.65萬
信用減值損失
3,008.80%148.92萬
2,793.54%545.48萬
64.75%-164.01萬
-2,255.93%-385.31萬
97.48%-5.12萬
-95.15%18.85萬
-339.86%-465.34萬
-53.15%17.87萬
-269.93%-202.93萬
285.97%388.66萬
資產減值損失
16.10%-118.69萬
-8,503.88%-371.23萬
96.77%-5.88萬
99.19%-5.24萬
71.52%-141.47萬
100.93%4.42萬
---182.28萬
41.83%-648.68萬
-2,039.65%-496.64萬
-1,265.44%-475.83萬
營業總成本調整項目
----
----
----
----
----
----
--0.03
----
--34.01萬
----
非經營性淨收益
37.66%1,032.83萬
41.51%897.03萬
134.33%108.12萬
3.19%1,060.86萬
52.37%750.29萬
-6.15%633.88萬
-265.20%-314.94萬
-49.00%1,028.07萬
-67.59%492.41萬
49.77%675.4萬
投資淨收益
-35.20%278.79萬
-36.52%189.92萬
-94.96%9.4萬
-57.98%557.29萬
-52.71%430.23萬
-45.03%299.17萬
58.88%186.31萬
-37.24%1,326.09萬
94.70%909.7萬
-2.69%544.19萬
資產處置收益
----
--1,113.3
----
-498.89%-9.7萬
----
----
----
--2.43萬
----
----
其他收益
55.11%723.81萬
71.05%532.75萬
83.53%268.61萬
173.59%903.81萬
65.32%466.65萬
42.62%311.45萬
-18.31%146.36萬
-66.28%330.36萬
-68.87%282.28萬
61.07%218.38萬
營業利潤
-31.83%1.48億
9.67%1.31億
26.20%7,127.06萬
33.78%2.84億
44.41%2.18億
52.06%1.19億
175.62%5,647.27萬
17.37%2.12億
-5.49%1.51億
-20.96%7,825.57萬
加:營業外收入
2,409.45%20.78萬
91.33%1.15萬
--1,540.42
-77.14%1.13萬
-88.38%8,280
-85.43%6,000
----
-64.58%4.93萬
-81.90%7.13萬
-93.79%4.12萬
減:營業外支出
-42.88%28.75萬
-6.67%15.55萬
193.48%9,653.96
118.73%122.91萬
-1.62%50.33萬
665.32%16.66萬
--3,289.48
-61.12%56.19萬
75.92%51.16萬
-85.04%2.18萬
利潤總額
-31.72%1.48億
9.70%1.3億
26.20%7,126.24萬
33.53%2.83億
44.50%2.17億
51.82%1.19億
175.11%5,646.95萬
17.94%2.12億
-5.82%1.5億
-21.35%7,827.51萬
減:所得稅費用
-45.14%1,781.67萬
-29.67%1,528.91萬
-28.96%972.23萬
-20.48%2,937.25萬
27.54%3,247.52萬
78.67%2,173.85萬
728.01%1,368.64萬
101.75%3,693.86萬
1.69%2,546.29萬
-22.21%1,216.71萬
淨利潤
-29.35%1.3億
18.52%1.15億
43.84%6,154.01萬
44.94%2.53億
47.96%1.85億
46.88%9,709.92萬
126.69%4,278.3萬
8.43%1.75億
-7.22%1.25億
-21.19%6,610.8萬
持續經營淨利潤
-29.35%1.3億
18.52%1.15億
43.84%6,154.01萬
44.94%2.53億
47.96%1.85億
--9,709.92萬
126.69%4,278.3萬
8.43%1.75億
-7.22%1.25億
----
減:少數股東損益
---1.82萬
---110.28
----
----
----
----
----
----
----
----
歸屬于母公司所有者的淨利潤
-29.34%1.3億
18.52%1.15億
43.84%6,154.01萬
44.94%2.53億
47.96%1.85億
46.88%9,709.92萬
126.69%4,278.3萬
8.43%1.75億
-7.22%1.25億
-21.19%6,610.8萬
每股收益
基本每股收益
-49.55%0.5116
-14.93%0.4546
36.61%0.3403
44.79%1.39
48.46%1.0141
47.62%0.5344
178.64%0.2491
0.00%0.96
-17.54%0.6831
-34.33%0.362
稀釋每股收益
-49.55%0.5116
-14.93%0.4546
36.61%0.3403
44.79%1.39
48.46%1.0141
47.62%0.5344
178.64%0.2491
0.00%0.96
-17.54%0.6831
-34.33%0.362
其他綜合收益
-50.85%1,662.54萬
367.72%2,158.15萬
81.40%-178.28萬
480.21%1,412.54萬
308.70%3,382.79萬
-28.76%-806.12萬
57.18%-958.64萬
-67.05%-371.52萬
-224.63%-1,620.9萬
-164.90%-626.07萬
歸屬于母公司所有者的其他綜合收益總額
-50.85%1,662.54萬
367.72%2,158.15萬
81.40%-178.28萬
480.21%1,412.54萬
308.70%3,382.79萬
-28.76%-806.12萬
57.18%-958.64萬
-67.05%-371.52萬
-224.63%-1,620.9萬
-164.90%-626.07萬
綜合收益總額
-32.68%1.47億
53.48%1.37億
80.01%5,975.74萬
56.34%2.68億
101.23%2.18億
48.78%8,903.8萬
1,044.44%3,319.66萬
7.61%1.71億
-26.40%1.09億
-36.01%5,984.72萬
歸屬于母公司所有者的綜合收益總額
-32.68%1.47億
53.48%1.37億
80.01%5,975.74萬
56.34%2.68億
101.23%2.18億
48.78%8,903.8萬
1,044.44%3,319.66萬
7.61%1.71億
-26.40%1.09億
-36.01%5,984.72萬
歸屬於少數股東的綜合收益總額
---1.82萬
---110.28
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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
--
--
--
中興華會計師事務所(特殊普通合夥)
--
--
--
中興華會計師事務所(特殊普通合夥)
--
--
(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 11.30%14.54億18.89%8.78億61.33%5.26億45.05%17.64億56.14%13.06億55.16%7.39億33.80%3.26億-5.27%12.16億-18.98%8.37億-29.88%4.76億
營業收入 11.30%14.54億18.89%8.78億61.33%5.26億45.05%17.64億56.14%13.06億55.16%7.39億33.80%3.26億-5.27%12.16億-18.98%8.37億-29.88%4.76億
其他業務收入 ----7.31%275.54萬----11.12%746.68萬----6.37%256.77萬-----5.46%671.97萬-----40.39%241.41萬
營業總成本 20.04%13.16億20.87%7.57億71.10%4.56億46.98%14.91億58.67%10.96億54.74%6.26億18.35%2.66億-9.70%10.14億-22.23%6.91億-30.77%4.05億
營業成本 16.52%9.93億21.99%5.76億82.08%3.59億48.94%11.63億56.09%8.52億45.59%4.72億24.21%1.97億-13.28%7.81億-29.93%5.46億-36.13%3.24億
營業稅金及附加 130.76%1,702.47萬58.83%919.18萬106.59%586.46萬17.93%927.41萬17.89%737.77萬-25.32%578.73萬-1.59%283.87萬14.54%786.42萬43.93%625.78萬122.83%774.93萬
銷售費用 15.68%1.72億12.32%1.09億35.23%5,599.55萬28.55%1.85億59.72%1.49億66.98%9,731.59萬33.63%4,140.89萬6.87%1.44億19.52%9,313.43萬14.73%5,827.95萬
管理費用 78.40%9,212.09萬66.00%4,677.32萬47.64%2,286.24萬52.76%7,954.87萬-0.24%5,163.7萬-17.03%2,817.63萬2.49%1,548.48萬-0.83%5,207.26萬39.59%5,176.18萬73.02%3,396.06萬
財務費用 32.52%-727.42萬-14.33%-1,468.27萬14.01%-461.78萬30.66%-2,662.49萬77.97%-1,077.91萬73.83%-1,284.28萬-315.87%-537萬-56.29%-3,839.82萬2.02%-4,893.08萬-178.99%-4,908.23萬
-利息費用 ------------193.37%1,405.55萬------------133.61%479.11萬--------
-利息收入 ------------10.91%-2,236.2萬-------------1,782.28%-2,509.97萬--------
研發費用 4.11%4,892.08萬-14.85%3,029.38萬12.98%1,694.3萬18.36%7,959.41萬11.03%4,698.79萬20.82%3,557.79萬0.05%1,499.58萬27.98%6,724.7萬6.49%4,231.82萬43.75%2,944.65萬
信用減值損失 3,008.80%148.92萬2,793.54%545.48萬64.75%-164.01萬-2,255.93%-385.31萬97.48%-5.12萬-95.15%18.85萬-339.86%-465.34萬-53.15%17.87萬-269.93%-202.93萬285.97%388.66萬
資產減值損失 16.10%-118.69萬-8,503.88%-371.23萬96.77%-5.88萬99.19%-5.24萬71.52%-141.47萬100.93%4.42萬---182.28萬41.83%-648.68萬-2,039.65%-496.64萬-1,265.44%-475.83萬
營業總成本調整項目 --------------------------0.03------34.01萬----
非經營性淨收益 37.66%1,032.83萬41.51%897.03萬134.33%108.12萬3.19%1,060.86萬52.37%750.29萬-6.15%633.88萬-265.20%-314.94萬-49.00%1,028.07萬-67.59%492.41萬49.77%675.4萬
投資淨收益 -35.20%278.79萬-36.52%189.92萬-94.96%9.4萬-57.98%557.29萬-52.71%430.23萬-45.03%299.17萬58.88%186.31萬-37.24%1,326.09萬94.70%909.7萬-2.69%544.19萬
資產處置收益 ------1,113.3-----498.89%-9.7萬--------------2.43萬--------
其他收益 55.11%723.81萬71.05%532.75萬83.53%268.61萬173.59%903.81萬65.32%466.65萬42.62%311.45萬-18.31%146.36萬-66.28%330.36萬-68.87%282.28萬61.07%218.38萬
營業利潤 -31.83%1.48億9.67%1.31億26.20%7,127.06萬33.78%2.84億44.41%2.18億52.06%1.19億175.62%5,647.27萬17.37%2.12億-5.49%1.51億-20.96%7,825.57萬
加:營業外收入 2,409.45%20.78萬91.33%1.15萬--1,540.42-77.14%1.13萬-88.38%8,280-85.43%6,000-----64.58%4.93萬-81.90%7.13萬-93.79%4.12萬
減:營業外支出 -42.88%28.75萬-6.67%15.55萬193.48%9,653.96118.73%122.91萬-1.62%50.33萬665.32%16.66萬--3,289.48-61.12%56.19萬75.92%51.16萬-85.04%2.18萬
利潤總額 -31.72%1.48億9.70%1.3億26.20%7,126.24萬33.53%2.83億44.50%2.17億51.82%1.19億175.11%5,646.95萬17.94%2.12億-5.82%1.5億-21.35%7,827.51萬
減:所得稅費用 -45.14%1,781.67萬-29.67%1,528.91萬-28.96%972.23萬-20.48%2,937.25萬27.54%3,247.52萬78.67%2,173.85萬728.01%1,368.64萬101.75%3,693.86萬1.69%2,546.29萬-22.21%1,216.71萬
淨利潤 -29.35%1.3億18.52%1.15億43.84%6,154.01萬44.94%2.53億47.96%1.85億46.88%9,709.92萬126.69%4,278.3萬8.43%1.75億-7.22%1.25億-21.19%6,610.8萬
持續經營淨利潤 -29.35%1.3億18.52%1.15億43.84%6,154.01萬44.94%2.53億47.96%1.85億--9,709.92萬126.69%4,278.3萬8.43%1.75億-7.22%1.25億----
減:少數股東損益 ---1.82萬---110.28--------------------------------
歸屬于母公司所有者的淨利潤 -29.34%1.3億18.52%1.15億43.84%6,154.01萬44.94%2.53億47.96%1.85億46.88%9,709.92萬126.69%4,278.3萬8.43%1.75億-7.22%1.25億-21.19%6,610.8萬
每股收益
基本每股收益 -49.55%0.5116-14.93%0.454636.61%0.340344.79%1.3948.46%1.014147.62%0.5344178.64%0.24910.00%0.96-17.54%0.6831-34.33%0.362
稀釋每股收益 -49.55%0.5116-14.93%0.454636.61%0.340344.79%1.3948.46%1.014147.62%0.5344178.64%0.24910.00%0.96-17.54%0.6831-34.33%0.362
其他綜合收益 -50.85%1,662.54萬367.72%2,158.15萬81.40%-178.28萬480.21%1,412.54萬308.70%3,382.79萬-28.76%-806.12萬57.18%-958.64萬-67.05%-371.52萬-224.63%-1,620.9萬-164.90%-626.07萬
歸屬于母公司所有者的其他綜合收益總額 -50.85%1,662.54萬367.72%2,158.15萬81.40%-178.28萬480.21%1,412.54萬308.70%3,382.79萬-28.76%-806.12萬57.18%-958.64萬-67.05%-371.52萬-224.63%-1,620.9萬-164.90%-626.07萬
綜合收益總額 -32.68%1.47億53.48%1.37億80.01%5,975.74萬56.34%2.68億101.23%2.18億48.78%8,903.8萬1,044.44%3,319.66萬7.61%1.71億-26.40%1.09億-36.01%5,984.72萬
歸屬于母公司所有者的綜合收益總額 -32.68%1.47億53.48%1.37億80.01%5,975.74萬56.34%2.68億101.23%2.18億48.78%8,903.8萬1,044.44%3,319.66萬7.61%1.71億-26.40%1.09億-36.01%5,984.72萬
歸屬於少數股東的綜合收益總額 ---1.82萬---110.28--------------------------------
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 ------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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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