滬深市場個股詳情

東珠生態 (603359)

添加自選
  • 7.18
  • +0.09+1.27%
休市中 01/23 15:00 (北京)
32.03億總市值-4.75市盈率TTM

東珠生態 (603359) 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
-29.78%2.58億
-23.04%2.08億
-15.01%1.06億
-54.64%3.76億
-42.82%3.67億
-29.44%2.7億
-22.14%1.24億
-33.28%8.29億
-47.83%6.42億
-60.38%3.83億
營業收入
-29.78%2.58億
-23.04%2.08億
-15.01%1.06億
-54.64%3.76億
-42.82%3.67億
-29.44%2.7億
-22.14%1.24億
-33.28%8.29億
-47.83%6.42億
-60.38%3.83億
其他業務收入
----
--0
----
-18.73%59.81萬
----
--0
----
--73.58萬
----
--0
營業總成本
-17.13%2.81億
-15.37%2.1億
-12.06%1.06億
-36.92%4.89億
-41.54%3.39億
-30.88%2.48億
-21.71%1.21億
-27.34%7.75億
-42.13%5.8億
-52.71%3.59億
營業成本
-26.58%2.05億
-27.90%1.56億
-13.81%7,961.75萬
-41.74%3.63億
-41.17%2.79億
-25.19%2.16億
-25.54%9,237.06萬
-34.84%6.23億
-45.81%4.74億
-57.51%2.89億
營業稅金及附加
-14.45%106.62萬
-45.16%55.83萬
-40.23%38.28萬
3.65%148.83萬
17.44%124.62萬
28.84%101.8萬
84.89%64.05萬
-32.61%143.59萬
-20.29%106.12萬
-35.85%79.01萬
管理費用
-10.19%4,808.75萬
-4.46%3,506.11萬
14.41%1,885.64萬
-10.52%7,357.77萬
-13.93%5,354.61萬
-11.67%3,669.89萬
-8.92%1,648.19萬
-11.35%8,222.37萬
11.71%6,221.16萬
7.77%4,154.62萬
財務費用
317.41%1,846.36萬
179.67%1,229.21萬
-33.48%433.64萬
-8.98%2,978.45萬
-142.51%-849.26萬
-226.65%-1,542.95萬
21.86%651.85萬
170.26%3,272.32萬
33.89%1,997.94萬
36.11%1,218.29萬
-利息費用
-21.42%1,885.5萬
-17.19%1,267.27萬
-25.97%490.45萬
-12.75%3,108.49萬
2.59%2,399.42萬
18.49%1,530.38萬
13.80%662.53萬
36.07%3,562.92萬
21.55%2,338.88萬
7.62%1,291.57萬
-利息收入
98.62%-46.53萬
98.71%-42.44萬
49.97%-33.52萬
57.84%-243.81萬
-629.32%-3,362.98萬
-1,033.84%-3,295.42萬
47.16%-67萬
92.19%-578.33萬
14.59%-461.11萬
15.44%-290.64萬
研發費用
-38.20%852.32萬
-35.16%634.05萬
-36.56%303.97萬
-40.98%2,084.21萬
-38.78%1,379.25萬
-37.49%977.85萬
-25.79%479.13萬
-42.80%3,531.51萬
-59.16%2,252.8萬
-48.68%1,564.34萬
信用減值損失
6.62%-742.29萬
-52.22%-742.29萬
----
-633.84%-5,560.53萬
-100.00%-794.89萬
-113.90%-487.64萬
----
120.05%1,041.6萬
-216.78%-397.44萬
-81.71%-227.97萬
資產減值損失
----
----
----
0.65%-4.37億
66.15%-646.42萬
---413.88萬
----
-414.74%-4.4億
-5,080.28%-1,909.47萬
----
非經營性淨收益
47.19%-738.17萬
16.60%-745.05萬
-176.18%-2.75萬
-22.63%-5.22億
26.49%-1,397.76萬
-1,202.54%-893.37萬
-100.62%-9,975.26
-213.64%-4.25億
-2,831.42%-1,901.54萬
-197.84%-68.59萬
投資淨收益
-119.23%-6.81萬
---6.81萬
---6.81萬
-53,209.02%-2,932.54萬
60.78%35.4萬
----
----
-108.71%-5.5萬
-82.25%22.02萬
----
資產處置收益
4.50%-4.04萬
12.03%-3.72萬
-18.18%-3.72萬
---3.15萬
-537.05%-4.23萬
-537.05%-4.23萬
---3.15萬
----
---6,642.8
---6,642.8
其他收益
20.92%14.97萬
-37.20%7.77萬
261.19%7.77萬
-93.82%25.38萬
-96.78%12.38萬
-92.27%12.38萬
-98.66%2.15萬
263.66%410.67萬
255.81%384.02萬
68.10%160.05萬
營業利潤
-315.56%-3,048.71萬
-174.23%-964.4萬
-114.89%-53.31萬
-70.68%-6.35億
-67.28%1,414.31萬
-43.66%1,299.15萬
-49.20%358.05萬
-1,038.51%-3.72億
-81.16%4,322.45萬
-88.91%2,305.86萬
加:營業外收入
----
----
----
1,308.67%2.29萬
-41.80%945.63
--945.63
----
--1,624.75
--1,624.75
----
減:營業外支出
-58.09%25.89萬
990.96%25.88萬
--6.09萬
156.41%61.78萬
163.66%61.77萬
-79.24%2.37萬
----
42.30%24.09萬
38.38%23.43萬
--11.43萬
利潤總額
-327.30%-3,074.6萬
-176.36%-990.28萬
-116.59%-59.4萬
-70.73%-6.35億
-68.54%1,352.63萬
-43.48%1,296.88萬
-49.20%358.05萬
-1,043.15%-3.72億
-81.25%4,299.19萬
-88.96%2,294.44萬
減:所得稅費用
----
----
----
99.96%-1.87萬
-82.71%123.1萬
-83.84%55.63萬
-47.01%67.5萬
-479.40%-4,647.55萬
-82.02%711.92萬
-88.79%344.28萬
淨利潤
-350.06%-3,074.6萬
-179.78%-990.28萬
-120.45%-59.4萬
-95.08%-6.35億
-65.73%1,229.53萬
-36.35%1,241.25萬
-49.69%290.55萬
-1,296.96%-3.26億
-81.09%3,587.27萬
-88.99%1,950.16萬
持續經營淨利潤
-350.06%-3,074.6萬
-179.78%-990.28萬
-120.45%-59.4萬
-95.08%-6.35億
-65.73%1,229.53萬
-36.35%1,241.25萬
-49.69%290.55萬
-1,296.96%-3.26億
-81.09%3,587.27萬
-88.99%1,950.16萬
減:少數股東損益
36.68%-50.42萬
36.75%-36.4萬
3.43%-19.92萬
52.93%-521.18萬
-1.03%-79.63萬
13.05%-57.55萬
39.34%-20.62萬
-47.30%-1,107.14萬
39.24%-78.81萬
30.95%-66.19萬
歸屬于母公司所有者的淨利潤
-331.00%-3,024.18萬
-173.44%-953.89萬
-112.69%-39.49萬
-100.29%-6.3億
-64.29%1,309.16萬
-35.59%1,298.8萬
-49.11%311.17萬
-1,005.99%-3.15億
-80.81%3,666.08萬
-88.68%2,016.35萬
每股收益
基本每股收益
-333.33%-0.07
-166.67%-0.02
--0
-94.52%-1.42
-62.50%0.03
-40.00%0.03
0.00%0.01
-1,012.50%-0.73
-81.40%0.08
-87.50%0.05
稀釋每股收益
-333.33%-0.07
-166.67%-0.02
--0
-94.52%-1.42
-62.50%0.03
-40.00%0.03
0.00%0.01
-1,012.50%-0.73
-80.95%0.08
-87.50%0.05
其他綜合收益
綜合收益總額
-350.06%-3,074.6萬
-179.78%-990.28萬
-120.45%-59.4萬
-95.08%-6.35億
-65.73%1,229.53萬
-36.35%1,241.25萬
-49.69%290.55萬
-1,296.96%-3.26億
-81.09%3,587.27萬
-88.99%1,950.16萬
歸屬于母公司所有者的綜合收益總額
-331.00%-3,024.18萬
-173.44%-953.89萬
-112.69%-39.49萬
-100.29%-6.3億
-64.29%1,309.16萬
-35.59%1,298.8萬
-49.11%311.17萬
-1,005.99%-3.15億
-80.81%3,666.08萬
-88.68%2,016.35萬
歸屬於少數股東的綜合收益總額
36.68%-50.42萬
36.75%-36.4萬
3.43%-19.92萬
52.93%-521.18萬
-1.03%-79.63萬
13.05%-57.55萬
39.34%-20.62萬
-47.30%-1,107.14萬
39.24%-78.81萬
30.95%-66.19萬
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
--
--
--
北京德皓國際會計師事務所(特殊普通合夥)
--
--
--
北京大華國際會計師事務所(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 -29.78%2.58億-23.04%2.08億-15.01%1.06億-54.64%3.76億-42.82%3.67億-29.44%2.7億-22.14%1.24億-33.28%8.29億-47.83%6.42億-60.38%3.83億
營業收入 -29.78%2.58億-23.04%2.08億-15.01%1.06億-54.64%3.76億-42.82%3.67億-29.44%2.7億-22.14%1.24億-33.28%8.29億-47.83%6.42億-60.38%3.83億
其他業務收入 ------0-----18.73%59.81萬------0------73.58萬------0
營業總成本 -17.13%2.81億-15.37%2.1億-12.06%1.06億-36.92%4.89億-41.54%3.39億-30.88%2.48億-21.71%1.21億-27.34%7.75億-42.13%5.8億-52.71%3.59億
營業成本 -26.58%2.05億-27.90%1.56億-13.81%7,961.75萬-41.74%3.63億-41.17%2.79億-25.19%2.16億-25.54%9,237.06萬-34.84%6.23億-45.81%4.74億-57.51%2.89億
營業稅金及附加 -14.45%106.62萬-45.16%55.83萬-40.23%38.28萬3.65%148.83萬17.44%124.62萬28.84%101.8萬84.89%64.05萬-32.61%143.59萬-20.29%106.12萬-35.85%79.01萬
管理費用 -10.19%4,808.75萬-4.46%3,506.11萬14.41%1,885.64萬-10.52%7,357.77萬-13.93%5,354.61萬-11.67%3,669.89萬-8.92%1,648.19萬-11.35%8,222.37萬11.71%6,221.16萬7.77%4,154.62萬
財務費用 317.41%1,846.36萬179.67%1,229.21萬-33.48%433.64萬-8.98%2,978.45萬-142.51%-849.26萬-226.65%-1,542.95萬21.86%651.85萬170.26%3,272.32萬33.89%1,997.94萬36.11%1,218.29萬
-利息費用 -21.42%1,885.5萬-17.19%1,267.27萬-25.97%490.45萬-12.75%3,108.49萬2.59%2,399.42萬18.49%1,530.38萬13.80%662.53萬36.07%3,562.92萬21.55%2,338.88萬7.62%1,291.57萬
-利息收入 98.62%-46.53萬98.71%-42.44萬49.97%-33.52萬57.84%-243.81萬-629.32%-3,362.98萬-1,033.84%-3,295.42萬47.16%-67萬92.19%-578.33萬14.59%-461.11萬15.44%-290.64萬
研發費用 -38.20%852.32萬-35.16%634.05萬-36.56%303.97萬-40.98%2,084.21萬-38.78%1,379.25萬-37.49%977.85萬-25.79%479.13萬-42.80%3,531.51萬-59.16%2,252.8萬-48.68%1,564.34萬
信用減值損失 6.62%-742.29萬-52.22%-742.29萬-----633.84%-5,560.53萬-100.00%-794.89萬-113.90%-487.64萬----120.05%1,041.6萬-216.78%-397.44萬-81.71%-227.97萬
資產減值損失 ------------0.65%-4.37億66.15%-646.42萬---413.88萬-----414.74%-4.4億-5,080.28%-1,909.47萬----
非經營性淨收益 47.19%-738.17萬16.60%-745.05萬-176.18%-2.75萬-22.63%-5.22億26.49%-1,397.76萬-1,202.54%-893.37萬-100.62%-9,975.26-213.64%-4.25億-2,831.42%-1,901.54萬-197.84%-68.59萬
投資淨收益 -119.23%-6.81萬---6.81萬---6.81萬-53,209.02%-2,932.54萬60.78%35.4萬---------108.71%-5.5萬-82.25%22.02萬----
資產處置收益 4.50%-4.04萬12.03%-3.72萬-18.18%-3.72萬---3.15萬-537.05%-4.23萬-537.05%-4.23萬---3.15萬-------6,642.8---6,642.8
其他收益 20.92%14.97萬-37.20%7.77萬261.19%7.77萬-93.82%25.38萬-96.78%12.38萬-92.27%12.38萬-98.66%2.15萬263.66%410.67萬255.81%384.02萬68.10%160.05萬
營業利潤 -315.56%-3,048.71萬-174.23%-964.4萬-114.89%-53.31萬-70.68%-6.35億-67.28%1,414.31萬-43.66%1,299.15萬-49.20%358.05萬-1,038.51%-3.72億-81.16%4,322.45萬-88.91%2,305.86萬
加:營業外收入 ------------1,308.67%2.29萬-41.80%945.63--945.63------1,624.75--1,624.75----
減:營業外支出 -58.09%25.89萬990.96%25.88萬--6.09萬156.41%61.78萬163.66%61.77萬-79.24%2.37萬----42.30%24.09萬38.38%23.43萬--11.43萬
利潤總額 -327.30%-3,074.6萬-176.36%-990.28萬-116.59%-59.4萬-70.73%-6.35億-68.54%1,352.63萬-43.48%1,296.88萬-49.20%358.05萬-1,043.15%-3.72億-81.25%4,299.19萬-88.96%2,294.44萬
減:所得稅費用 ------------99.96%-1.87萬-82.71%123.1萬-83.84%55.63萬-47.01%67.5萬-479.40%-4,647.55萬-82.02%711.92萬-88.79%344.28萬
淨利潤 -350.06%-3,074.6萬-179.78%-990.28萬-120.45%-59.4萬-95.08%-6.35億-65.73%1,229.53萬-36.35%1,241.25萬-49.69%290.55萬-1,296.96%-3.26億-81.09%3,587.27萬-88.99%1,950.16萬
持續經營淨利潤 -350.06%-3,074.6萬-179.78%-990.28萬-120.45%-59.4萬-95.08%-6.35億-65.73%1,229.53萬-36.35%1,241.25萬-49.69%290.55萬-1,296.96%-3.26億-81.09%3,587.27萬-88.99%1,950.16萬
減:少數股東損益 36.68%-50.42萬36.75%-36.4萬3.43%-19.92萬52.93%-521.18萬-1.03%-79.63萬13.05%-57.55萬39.34%-20.62萬-47.30%-1,107.14萬39.24%-78.81萬30.95%-66.19萬
歸屬于母公司所有者的淨利潤 -331.00%-3,024.18萬-173.44%-953.89萬-112.69%-39.49萬-100.29%-6.3億-64.29%1,309.16萬-35.59%1,298.8萬-49.11%311.17萬-1,005.99%-3.15億-80.81%3,666.08萬-88.68%2,016.35萬
每股收益
基本每股收益 -333.33%-0.07-166.67%-0.02--0-94.52%-1.42-62.50%0.03-40.00%0.030.00%0.01-1,012.50%-0.73-81.40%0.08-87.50%0.05
稀釋每股收益 -333.33%-0.07-166.67%-0.02--0-94.52%-1.42-62.50%0.03-40.00%0.030.00%0.01-1,012.50%-0.73-80.95%0.08-87.50%0.05
其他綜合收益
綜合收益總額 -350.06%-3,074.6萬-179.78%-990.28萬-120.45%-59.4萬-95.08%-6.35億-65.73%1,229.53萬-36.35%1,241.25萬-49.69%290.55萬-1,296.96%-3.26億-81.09%3,587.27萬-88.99%1,950.16萬
歸屬于母公司所有者的綜合收益總額 -331.00%-3,024.18萬-173.44%-953.89萬-112.69%-39.49萬-100.29%-6.3億-64.29%1,309.16萬-35.59%1,298.8萬-49.11%311.17萬-1,005.99%-3.15億-80.81%3,666.08萬-88.68%2,016.35萬
歸屬於少數股東的綜合收益總額 36.68%-50.42萬36.75%-36.4萬3.43%-19.92萬52.93%-521.18萬-1.03%-79.63萬13.05%-57.55萬39.34%-20.62萬-47.30%-1,107.14萬39.24%-78.81萬30.95%-66.19萬
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 ------北京德皓國際會計師事務所(特殊普通合夥)------北京大華國際會計師事務所(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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