滬深市場個股詳情

東百集團 (600693)

添加自選
  • 15.77
  • +0.43+2.80%
已收盤 01/16 15:00 (北京)
137.17億總市值297.55市盈率TTM

東百集團 (600693) 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
2.34%13.59億
0.11%9.29億
0.59%4.91億
-3.73%18.16億
-5.75%13.28億
-6.45%9.28億
-5.40%4.89億
12.84%18.86億
7.74%14.09億
9.13%9.92億
營業收入
2.34%13.59億
0.11%9.29億
0.59%4.91億
-3.73%18.16億
-5.75%13.28億
-6.45%9.28億
-5.40%4.89億
12.84%18.86億
7.74%14.09億
9.13%9.92億
其他業務收入
----
43.21%973.78萬
----
37.61%1,691.92萬
----
20.45%679.98萬
----
12.35%1,229.51萬
----
9.98%564.52萬
營業總成本
3.65%11.65億
1.20%7.83億
-1.23%4.06億
-3.06%15.56億
-10.52%11.24億
-11.58%7.74億
-9.15%4.11億
-1.13%16.05億
2.61%12.56億
4.31%8.75億
營業成本
2.28%5.73億
-0.56%3.95億
-4.11%2.06億
-0.90%7.63億
-16.58%5.61億
-18.70%3.97億
-17.03%2.15億
-4.84%7.7億
5.10%6.72億
9.78%4.88億
營業稅金及附加
12.14%8,265.31萬
7.45%5,503.56萬
5.62%2,995.3萬
-15.66%1.06億
-14.91%7,370.82萬
-17.70%5,121.86萬
-16.81%2,835.99萬
22.26%1.25億
12.61%8,661.96萬
15.04%6,223.09萬
銷售費用
3.12%2.02億
-0.19%1.26億
-1.71%6,323.91萬
-0.07%2.78億
0.91%1.96億
0.79%1.27億
6.49%6,433.88萬
-3.17%2.78億
-5.58%1.94億
-6.88%1.26億
管理費用
0.56%8,245.46萬
0.65%5,567.69萬
6.21%2,980.12萬
-10.51%1.28億
-7.94%8,199.42萬
-8.25%5,531.95萬
-2.66%2,805.83萬
-11.65%1.43億
-14.10%8,906.69萬
-12.29%6,029.26萬
財務費用
6.02%2.24億
5.28%1.51億
2.09%7,638.07萬
-2.55%2.82億
-1.15%2.11億
3.55%1.44億
7.73%7,481.39萬
9.85%2.89億
7.93%2.14億
1.66%1.39億
-利息費用
6.72%2.15億
5.10%1.43億
4.22%7,198.46萬
-2.44%2.72億
-0.97%2.02億
3.65%1.36億
8.31%6,907.2萬
8.31%2.78億
5.41%2.04億
-0.26%1.31億
-利息收入
7.96%-907.23萬
2.60%-630.38萬
8.05%-317.03萬
10.27%-1,381.37萬
8.60%-985.69萬
10.31%-647.24萬
-11.33%-344.78萬
-1.01%-1,539.44萬
10.02%-1,078.46萬
4.80%-721.64萬
信用減值損失
-66.60%53.94萬
-50.74%92.67萬
123,341.20%41.35萬
-89.79%85.44萬
-81.20%161.5萬
-80.00%188.11萬
-100.00%335
133.57%836.58萬
359.04%859.07萬
803.20%940.48萬
資產減值損失
----
----
----
-1,120.97%-587.26萬
----
----
----
104.84%57.52萬
----
----
非經營性淨收益
116.92%239.47萬
126.66%383.16萬
12.89%212萬
-207.70%-5,114.48萬
-118.81%-1,415.44萬
-119.91%-1,437.04萬
-75.69%187.79萬
-72.05%4,748.98萬
-51.84%7,525.79萬
-54.38%7,217.31萬
公允價值變動淨收益
101.29%1,984.62
101.29%1,984.62
----
4.11%-3,651.92萬
74.29%-15.4萬
72.77%-15.4萬
86.23%-11.98萬
-107.93%-3,808.26萬
70.90%-59.89萬
66.83%-56.54萬
投資淨收益
101.75%27.56萬
101.72%26.86萬
----
-115.99%-1,129.92萬
-124.50%-1,573.18萬
-125.70%-1,563.37萬
113.35%183.47萬
-56.84%7,065.98萬
-60.20%6,421.59萬
-62.20%6,081.99萬
-其中:對聯營合營企業的投資收益
----
----
----
-761.70%-1,575.27萬
-833.06%-1,600.04萬
-1,182.12%-1,590.23萬
113.35%183.47萬
236.27%238.06萬
635.39%218.27萬
271.92%146.95萬
資產處置收益
71.88%-74.16萬
138.38%95.56萬
214.35%95.56萬
-1,115.49%-204.55萬
-72.32%-263.75萬
-490.10%-249萬
43.29%-83.57萬
-99.60%20.14萬
82.09%-153.06萬
93.73%-42.2萬
其他收益
-15.78%231.94萬
-17.15%167.87萬
-24.79%75.09萬
-35.23%373.74萬
-39.88%275.38萬
-30.99%202.61萬
-27.20%99.84萬
-45.18%577.03萬
-48.20%458.07萬
-58.56%293.58萬
營業利潤
3.47%1.97億
7.11%1.49億
10.28%8,784.12萬
-36.48%2.09億
-16.79%1.9億
-26.06%1.39億
10.64%7,965.2萬
50.78%3.29億
-4.88%2.28億
-17.24%1.88億
加:營業外收入
39.85%1,213.64萬
1.54%721.15萬
16.87%174.27萬
1.38%1,242.22萬
40.10%867.83萬
95.02%710.19萬
-14.84%149.12萬
16.90%1,225.36萬
-15.49%619.46萬
-17.22%364.16萬
減:營業外支出
-60.42%83.65萬
-48.37%34.21萬
-49.49%18.32萬
-79.62%604.83萬
-8.12%211.33萬
32.30%66.26萬
-19.74%36.27萬
-45.64%2,967.25萬
-47.98%230.01萬
35.35%50.09萬
利潤總額
5.76%2.08億
7.09%1.56億
10.67%8,940.07萬
-30.88%2.15億
-15.36%1.97億
-23.91%1.46億
10.22%8,078.05萬
79.01%3.11億
-4.41%2.32億
-17.33%1.92億
減:所得稅費用
-2.70%4,570.29萬
-0.42%3,205.05萬
16.12%2,364.22萬
-40.38%8,215.21萬
-29.40%4,697.18萬
-32.57%3,218.6萬
7.52%2,035.93萬
29.19%1.38億
-32.66%6,653.09萬
-53.28%4,772.9萬
淨利潤
8.41%1.62億
9.22%1.24億
8.83%6,575.86萬
-23.32%1.33億
-9.73%1.5億
-21.04%1.14億
11.16%6,042.12萬
158.13%1.73億
14.93%1.66億
11.03%1.44億
持續經營淨利潤
8.41%1.62億
9.22%1.24億
8.83%6,575.86萬
-23.32%1.33億
-9.73%1.5億
-21.04%1.14億
11.16%6,042.12萬
158.13%1.73億
14.93%1.66億
11.03%1.44億
減:少數股東損益
15.56%7,426.33萬
20.13%5,250.85萬
15.02%2,616.85萬
-35.34%8,945.27萬
1.50%6,426.35萬
0.78%4,370.9萬
1.97%2,275.04萬
204.79%1.38億
51.50%6,331.27萬
45.06%4,336.94萬
歸屬于母公司所有者的淨利潤
3.04%8,804.79萬
2.40%7,155.67萬
5.09%3,959萬
24.09%4,348.72萬
-16.66%8,545.18萬
-30.45%6,987.84萬
17.55%3,767.08萬
60.89%3,504.54萬
0.02%1.03億
0.82%1億
每股收益
基本每股收益
3.05%0.1012
2.49%0.0823
5.08%0.0455
24.07%0.05
-16.71%0.0982
-30.48%0.0803
17.66%0.0433
61.20%0.0403
0.00%0.1179
0.79%0.1155
稀釋每股收益
3.05%0.1012
2.49%0.0823
5.08%0.0455
24.07%0.05
-16.71%0.0982
-30.48%0.0803
17.66%0.0433
61.20%0.0403
0.00%0.1179
0.79%0.1155
其他綜合收益
3,844.27%6,163.1萬
190.08%2,964.63萬
190.08%2,964.63萬
-103.96%-164.6萬
-17,475.43%-3,291.25萬
-17,475.43%-3,291.25萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
3,844.27%6,163.1萬
190.08%2,964.63萬
190.08%2,964.63萬
----
-103.96%-164.6萬
-17,475.43%-3,291.25萬
-17,475.43%-3,291.25萬
綜合收益總額
-9.51%1.62億
-13.38%1.24億
8.83%6,575.86萬
13.30%1.95億
34.92%1.79億
29.12%1.43億
11.16%6,042.12萬
57.92%1.72億
-7.76%1.33億
-14.25%1.11億
歸屬于母公司所有者的綜合收益總額
-23.50%8,804.79萬
-28.10%7,155.67萬
5.09%3,959萬
214.73%1.05億
65.31%1.15億
47.30%9,952.47萬
17.55%3,767.08萬
-47.28%3,339.94萬
-31.96%6,962.75萬
-32.08%6,756.5萬
歸屬於少數股東的綜合收益總額
15.56%7,426.33萬
20.13%5,250.85萬
15.02%2,616.85萬
-35.34%8,945.27萬
1.50%6,426.35萬
0.78%4,370.9萬
1.97%2,275.04萬
204.79%1.38億
51.50%6,331.27萬
45.06%4,336.94萬
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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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(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 2.34%13.59億0.11%9.29億0.59%4.91億-3.73%18.16億-5.75%13.28億-6.45%9.28億-5.40%4.89億12.84%18.86億7.74%14.09億9.13%9.92億
營業收入 2.34%13.59億0.11%9.29億0.59%4.91億-3.73%18.16億-5.75%13.28億-6.45%9.28億-5.40%4.89億12.84%18.86億7.74%14.09億9.13%9.92億
其他業務收入 ----43.21%973.78萬----37.61%1,691.92萬----20.45%679.98萬----12.35%1,229.51萬----9.98%564.52萬
營業總成本 3.65%11.65億1.20%7.83億-1.23%4.06億-3.06%15.56億-10.52%11.24億-11.58%7.74億-9.15%4.11億-1.13%16.05億2.61%12.56億4.31%8.75億
營業成本 2.28%5.73億-0.56%3.95億-4.11%2.06億-0.90%7.63億-16.58%5.61億-18.70%3.97億-17.03%2.15億-4.84%7.7億5.10%6.72億9.78%4.88億
營業稅金及附加 12.14%8,265.31萬7.45%5,503.56萬5.62%2,995.3萬-15.66%1.06億-14.91%7,370.82萬-17.70%5,121.86萬-16.81%2,835.99萬22.26%1.25億12.61%8,661.96萬15.04%6,223.09萬
銷售費用 3.12%2.02億-0.19%1.26億-1.71%6,323.91萬-0.07%2.78億0.91%1.96億0.79%1.27億6.49%6,433.88萬-3.17%2.78億-5.58%1.94億-6.88%1.26億
管理費用 0.56%8,245.46萬0.65%5,567.69萬6.21%2,980.12萬-10.51%1.28億-7.94%8,199.42萬-8.25%5,531.95萬-2.66%2,805.83萬-11.65%1.43億-14.10%8,906.69萬-12.29%6,029.26萬
財務費用 6.02%2.24億5.28%1.51億2.09%7,638.07萬-2.55%2.82億-1.15%2.11億3.55%1.44億7.73%7,481.39萬9.85%2.89億7.93%2.14億1.66%1.39億
-利息費用 6.72%2.15億5.10%1.43億4.22%7,198.46萬-2.44%2.72億-0.97%2.02億3.65%1.36億8.31%6,907.2萬8.31%2.78億5.41%2.04億-0.26%1.31億
-利息收入 7.96%-907.23萬2.60%-630.38萬8.05%-317.03萬10.27%-1,381.37萬8.60%-985.69萬10.31%-647.24萬-11.33%-344.78萬-1.01%-1,539.44萬10.02%-1,078.46萬4.80%-721.64萬
信用減值損失 -66.60%53.94萬-50.74%92.67萬123,341.20%41.35萬-89.79%85.44萬-81.20%161.5萬-80.00%188.11萬-100.00%335133.57%836.58萬359.04%859.07萬803.20%940.48萬
資產減值損失 -------------1,120.97%-587.26萬------------104.84%57.52萬--------
非經營性淨收益 116.92%239.47萬126.66%383.16萬12.89%212萬-207.70%-5,114.48萬-118.81%-1,415.44萬-119.91%-1,437.04萬-75.69%187.79萬-72.05%4,748.98萬-51.84%7,525.79萬-54.38%7,217.31萬
公允價值變動淨收益 101.29%1,984.62101.29%1,984.62----4.11%-3,651.92萬74.29%-15.4萬72.77%-15.4萬86.23%-11.98萬-107.93%-3,808.26萬70.90%-59.89萬66.83%-56.54萬
投資淨收益 101.75%27.56萬101.72%26.86萬-----115.99%-1,129.92萬-124.50%-1,573.18萬-125.70%-1,563.37萬113.35%183.47萬-56.84%7,065.98萬-60.20%6,421.59萬-62.20%6,081.99萬
-其中:對聯營合營企業的投資收益 -------------761.70%-1,575.27萬-833.06%-1,600.04萬-1,182.12%-1,590.23萬113.35%183.47萬236.27%238.06萬635.39%218.27萬271.92%146.95萬
資產處置收益 71.88%-74.16萬138.38%95.56萬214.35%95.56萬-1,115.49%-204.55萬-72.32%-263.75萬-490.10%-249萬43.29%-83.57萬-99.60%20.14萬82.09%-153.06萬93.73%-42.2萬
其他收益 -15.78%231.94萬-17.15%167.87萬-24.79%75.09萬-35.23%373.74萬-39.88%275.38萬-30.99%202.61萬-27.20%99.84萬-45.18%577.03萬-48.20%458.07萬-58.56%293.58萬
營業利潤 3.47%1.97億7.11%1.49億10.28%8,784.12萬-36.48%2.09億-16.79%1.9億-26.06%1.39億10.64%7,965.2萬50.78%3.29億-4.88%2.28億-17.24%1.88億
加:營業外收入 39.85%1,213.64萬1.54%721.15萬16.87%174.27萬1.38%1,242.22萬40.10%867.83萬95.02%710.19萬-14.84%149.12萬16.90%1,225.36萬-15.49%619.46萬-17.22%364.16萬
減:營業外支出 -60.42%83.65萬-48.37%34.21萬-49.49%18.32萬-79.62%604.83萬-8.12%211.33萬32.30%66.26萬-19.74%36.27萬-45.64%2,967.25萬-47.98%230.01萬35.35%50.09萬
利潤總額 5.76%2.08億7.09%1.56億10.67%8,940.07萬-30.88%2.15億-15.36%1.97億-23.91%1.46億10.22%8,078.05萬79.01%3.11億-4.41%2.32億-17.33%1.92億
減:所得稅費用 -2.70%4,570.29萬-0.42%3,205.05萬16.12%2,364.22萬-40.38%8,215.21萬-29.40%4,697.18萬-32.57%3,218.6萬7.52%2,035.93萬29.19%1.38億-32.66%6,653.09萬-53.28%4,772.9萬
淨利潤 8.41%1.62億9.22%1.24億8.83%6,575.86萬-23.32%1.33億-9.73%1.5億-21.04%1.14億11.16%6,042.12萬158.13%1.73億14.93%1.66億11.03%1.44億
持續經營淨利潤 8.41%1.62億9.22%1.24億8.83%6,575.86萬-23.32%1.33億-9.73%1.5億-21.04%1.14億11.16%6,042.12萬158.13%1.73億14.93%1.66億11.03%1.44億
減:少數股東損益 15.56%7,426.33萬20.13%5,250.85萬15.02%2,616.85萬-35.34%8,945.27萬1.50%6,426.35萬0.78%4,370.9萬1.97%2,275.04萬204.79%1.38億51.50%6,331.27萬45.06%4,336.94萬
歸屬于母公司所有者的淨利潤 3.04%8,804.79萬2.40%7,155.67萬5.09%3,959萬24.09%4,348.72萬-16.66%8,545.18萬-30.45%6,987.84萬17.55%3,767.08萬60.89%3,504.54萬0.02%1.03億0.82%1億
每股收益
基本每股收益 3.05%0.10122.49%0.08235.08%0.045524.07%0.05-16.71%0.0982-30.48%0.080317.66%0.043361.20%0.04030.00%0.11790.79%0.1155
稀釋每股收益 3.05%0.10122.49%0.08235.08%0.045524.07%0.05-16.71%0.0982-30.48%0.080317.66%0.043361.20%0.04030.00%0.11790.79%0.1155
其他綜合收益 3,844.27%6,163.1萬190.08%2,964.63萬190.08%2,964.63萬-103.96%-164.6萬-17,475.43%-3,291.25萬-17,475.43%-3,291.25萬
歸屬于母公司所有者的其他綜合收益總額 ------------3,844.27%6,163.1萬190.08%2,964.63萬190.08%2,964.63萬-----103.96%-164.6萬-17,475.43%-3,291.25萬-17,475.43%-3,291.25萬
綜合收益總額 -9.51%1.62億-13.38%1.24億8.83%6,575.86萬13.30%1.95億34.92%1.79億29.12%1.43億11.16%6,042.12萬57.92%1.72億-7.76%1.33億-14.25%1.11億
歸屬于母公司所有者的綜合收益總額 -23.50%8,804.79萬-28.10%7,155.67萬5.09%3,959萬214.73%1.05億65.31%1.15億47.30%9,952.47萬17.55%3,767.08萬-47.28%3,339.94萬-31.96%6,962.75萬-32.08%6,756.5萬
歸屬於少數股東的綜合收益總額 15.56%7,426.33萬20.13%5,250.85萬15.02%2,616.85萬-35.34%8,945.27萬1.50%6,426.35萬0.78%4,370.9萬1.97%2,275.04萬204.79%1.38億51.50%6,331.27萬45.06%4,336.94萬
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 ------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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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