滬深市場個股詳情

603706 東方環宇

添加自選
  • 16.95
  • +0.31+1.86%
休市中 05/31 15:00 (北京)
32.10億總市值15.72市盈率TTM

東方環宇關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
12.43%4.88億
13.81%12.03億
17.29%7.47億
14.73%6.03億
9.56%4.34億
6.96%10.57億
0.80%6.37億
3.54%5.25億
7.65%3.96億
22.83%9.88億
營業收入
12.43%4.88億
13.81%12.03億
17.29%7.47億
14.73%6.03億
9.56%4.34億
6.96%10.57億
0.80%6.37億
3.54%5.25億
7.65%3.96億
22.83%9.88億
其他業務收入
----
77.49%2,313.68萬
----
53.01%856.35萬
----
43.72%1,303.56萬
----
74.67%559.67萬
----
74.50%907.04萬
營業總成本
14.70%3.94億
7.70%9.52億
16.02%6.22億
11.67%4.83億
10.10%3.44億
7.20%8.84億
-0.10%5.36億
3.54%4.33億
3.80%3.12億
21.70%8.25億
營業成本
14.86%3.78億
8.29%8.56億
20.29%5.63億
13.52%4.41億
11.08%3.29億
7.88%7.9億
-2.30%4.68億
2.51%3.89億
4.50%2.96億
22.49%7.33億
營業稅金及附加
-5.91%49.16萬
11.74%739.91萬
-14.90%404.65萬
-4.50%301.53萬
-57.39%52.25萬
9.10%662.19萬
39.40%475.5萬
6.44%315.73萬
47.50%122.6萬
7.57%606.96萬
銷售費用
2.30%971.98萬
4.72%4,351.47萬
-17.95%2,544.1萬
-22.54%1,689.18萬
-6.59%950.12萬
-21.90%4,155.31萬
-5.60%3,100.63萬
-4.46%2,180.7萬
-6.30%1,017.17萬
25.72%5,320.34萬
管理費用
-0.09%733.27萬
6.18%3,919.52萬
3.33%2,475.52萬
-2.28%1,640.69萬
1.02%733.94萬
2.77%3,691.24萬
5.03%2,395.8萬
13.80%1,678.96萬
23.73%726.55萬
1.31%3,591.77萬
財務費用
6.59%-242.78萬
-69.24%258.13萬
-89.05%95.59萬
32.12%287.6萬
0.40%-259.91萬
350.11%839.07萬
908.50%873.1萬
216.11%217.68萬
-1,171.65%-260.95萬
18.29%-335.48萬
-利息費用
67.86%118.07萬
-52.19%249.79萬
-34.45%236.29萬
-37.13%154.58萬
-28.71%70.34萬
-37.46%522.46萬
-41.51%360.48萬
-48.57%245.87萬
-59.11%98.67萬
9.19%835.47萬
-利息收入
-18.46%-164.23萬
64.86%-186.34萬
22.79%-219.47萬
9.27%-131.31萬
-239.08%-138.64萬
-104.18%-530.29萬
-24.59%-284.24萬
2.17%-144.74萬
10.73%-40.89萬
-9.45%-259.71萬
研發費用
--130.92萬
--330.14萬
--424.25萬
--266.07萬
----
----
----
----
----
----
信用減值損失
12.04%-185.18萬
33.64%-851.35萬
1,119.35%109.16萬
-83.58%44.4萬
-68.87%-210.53萬
-6,610.38%-1,282.94萬
-94.62%8.95萬
132.45%270.41萬
-31.33%-124.67萬
96.02%-19.12萬
資產減值損失
---6,316.2
-133,520.36%-1,545.18萬
----
----
----
100.59%1.16萬
--6,939.28
--6,939.28
----
---197.13萬
非經營性淨收益
996.36%466.71萬
-246.58%-333.35萬
7.76%1,552.49萬
-25.08%977.67萬
-48.13%42.57萬
-93.28%227.41萬
7.78%1,440.72萬
32.68%1,304.91萬
-41.54%82.07萬
1,057.02%3,382.53萬
公允價值變動淨收益
78.39%138.89萬
44.71%151.68萬
--160.64萬
--72.73萬
--77.86萬
--104.81萬
----
----
----
----
投資淨收益
461.35%415.29萬
39.16%1,491.1萬
21.90%997.16萬
42.29%666.53萬
-48.81%73.98萬
-30.11%1,071.5萬
-16.21%818.01萬
-36.08%468.43萬
-5.59%144.51萬
96.14%1,533.04萬
-其中:對聯營合營企業的投資收益
360.01%48.33萬
2,442.43%68.34萬
124.96%2.53萬
-946.54%-15.18萬
-18.72%-18.59萬
-96.02%2.69萬
-129.82%-10.12萬
-106.42%-1.45萬
34.39%-15.66萬
4.00%67.55萬
資產處置收益
--1.13萬
101.91%3.12萬
98.76%-5,882.47
----
----
85.92%-163.43萬
-883.69%-47.62萬
-6,462.92%-47.76萬
254.92%1.21萬
-264.86%-1,160.97萬
其他收益
-4.00%97.21萬
-15.92%417.29萬
-56.69%286.12萬
-68.36%194.01萬
65.97%101.26萬
-84.62%496.3萬
232.25%660.68萬
359.03%613.14萬
-26.51%61.01萬
944.18%3,226.71萬
營業利潤
8.44%9,799.79萬
41.23%2.48億
22.00%1.4億
22.35%1.29億
7.04%9,036.87萬
-11.21%1.75億
6.15%1.15億
6.43%1.06億
23.56%8,442.39萬
51.97%1.98億
加:營業外收入
--300萬
18,797.86%777.22萬
591.85%5.6萬
----
----
-61.33%4.11萬
-92.33%8,100
-92.64%8,100
----
-45.47%10.64萬
減:營業外支出
550.31%14.24萬
924.94%477.11萬
607.33%308.68萬
398.27%167.62萬
115.37%2.19萬
-41.66%46.55萬
-35.14%43.64萬
28.53%33.64萬
2,176.65%1.02萬
54.30%79.79萬
利潤總額
11.63%1.01億
43.29%2.51億
19.81%1.37億
21.14%1.28億
7.03%9,034.68萬
-11.12%1.75億
6.31%1.14億
6.27%1.05億
23.55%8,441.37萬
51.82%1.97億
減:所得稅費用
12.42%1,568.35萬
47.83%4,478.06萬
40.05%2,695.53萬
33.09%2,186.9萬
12.95%1,395.04萬
-6.47%3,029.24萬
9.89%1,924.7萬
3.78%1,643.18萬
21.70%1,235.07萬
85.54%3,238.71萬
淨利潤
11.49%8,517.19萬
42.34%2.06億
15.72%1.1億
18.93%1.06億
6.01%7,639.64萬
-12.03%1.45億
5.61%9,516.63萬
6.74%8,903.14萬
23.87%7,206.3萬
46.57%1.64億
持續經營淨利潤
11.49%8,517.19萬
42.34%2.06億
15.72%1.1億
18.93%1.06億
6.01%7,639.64萬
-12.03%1.45億
5.61%9,516.63萬
6.74%8,903.14萬
23.87%7,206.3萬
46.57%1.64億
減：少數股東損益
20.44%1,245.28萬
12.58%855.73萬
29.93%496.31萬
14.40%843.33萬
12.32%1,033.97萬
-12.30%760.08萬
-8.94%381.99萬
20.10%737.2萬
53.77%920.58萬
12.78%866.71萬
歸屬于母公司所有者的淨利潤
10.09%7,271.91萬
43.99%1.97億
15.12%1.05億
19.34%9,745.27萬
5.09%6,605.67萬
-12.02%1.37億
6.33%9,134.64萬
5.68%8,165.95萬
20.44%6,285.72萬
49.06%1.56億
每股收益
基本每股收益
8.57%0.38
44.44%1.04
16.67%0.56
18.60%0.51
6.06%0.35
-12.20%0.72
6.67%0.48
4.88%0.43
17.86%0.33
26.15%0.82
稀釋每股收益
8.57%0.38
44.44%1.04
16.67%0.56
18.60%0.51
6.06%0.35
-12.20%0.72
6.67%0.48
4.88%0.43
17.86%0.33
26.15%0.82
其他綜合收益
綜合收益總額
11.49%8,517.19萬
42.34%2.06億
15.72%1.1億
18.93%1.06億
6.01%7,639.64萬
-12.03%1.45億
5.61%9,516.63萬
6.74%8,903.14萬
23.87%7,206.3萬
46.57%1.64億
歸屬于母公司所有者的綜合收益總額
10.09%7,271.91萬
43.99%1.97億
15.12%1.05億
19.34%9,745.27萬
5.09%6,605.67萬
-12.02%1.37億
6.33%9,134.64萬
5.68%8,165.95萬
20.44%6,285.72萬
49.06%1.56億
歸屬於少數股東的綜合收益總額
20.44%1,245.28萬
12.58%855.73萬
29.93%496.31萬
14.40%843.33萬
12.32%1,033.97萬
-12.30%760.08萬
-8.94%381.99萬
20.10%737.2萬
53.77%920.58萬
12.78%866.71萬
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
會計師事務所
--
北京大華國際會計師事務所(特殊普通合夥)
--
--
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大華會計師事務所(特殊普通合夥)
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--
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大華會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 12.43%4.88億13.81%12.03億17.29%7.47億14.73%6.03億9.56%4.34億6.96%10.57億0.80%6.37億3.54%5.25億7.65%3.96億22.83%9.88億
營業收入 12.43%4.88億13.81%12.03億17.29%7.47億14.73%6.03億9.56%4.34億6.96%10.57億0.80%6.37億3.54%5.25億7.65%3.96億22.83%9.88億
其他業務收入 ----77.49%2,313.68萬----53.01%856.35萬----43.72%1,303.56萬----74.67%559.67萬----74.50%907.04萬
營業總成本 14.70%3.94億7.70%9.52億16.02%6.22億11.67%4.83億10.10%3.44億7.20%8.84億-0.10%5.36億3.54%4.33億3.80%3.12億21.70%8.25億
營業成本 14.86%3.78億8.29%8.56億20.29%5.63億13.52%4.41億11.08%3.29億7.88%7.9億-2.30%4.68億2.51%3.89億4.50%2.96億22.49%7.33億
營業稅金及附加 -5.91%49.16萬11.74%739.91萬-14.90%404.65萬-4.50%301.53萬-57.39%52.25萬9.10%662.19萬39.40%475.5萬6.44%315.73萬47.50%122.6萬7.57%606.96萬
銷售費用 2.30%971.98萬4.72%4,351.47萬-17.95%2,544.1萬-22.54%1,689.18萬-6.59%950.12萬-21.90%4,155.31萬-5.60%3,100.63萬-4.46%2,180.7萬-6.30%1,017.17萬25.72%5,320.34萬
管理費用 -0.09%733.27萬6.18%3,919.52萬3.33%2,475.52萬-2.28%1,640.69萬1.02%733.94萬2.77%3,691.24萬5.03%2,395.8萬13.80%1,678.96萬23.73%726.55萬1.31%3,591.77萬
財務費用 6.59%-242.78萬-69.24%258.13萬-89.05%95.59萬32.12%287.6萬0.40%-259.91萬350.11%839.07萬908.50%873.1萬216.11%217.68萬-1,171.65%-260.95萬18.29%-335.48萬
-利息費用 67.86%118.07萬-52.19%249.79萬-34.45%236.29萬-37.13%154.58萬-28.71%70.34萬-37.46%522.46萬-41.51%360.48萬-48.57%245.87萬-59.11%98.67萬9.19%835.47萬
-利息收入 -18.46%-164.23萬64.86%-186.34萬22.79%-219.47萬9.27%-131.31萬-239.08%-138.64萬-104.18%-530.29萬-24.59%-284.24萬2.17%-144.74萬10.73%-40.89萬-9.45%-259.71萬
研發費用 --130.92萬--330.14萬--424.25萬--266.07萬------------------------
信用減值損失 12.04%-185.18萬33.64%-851.35萬1,119.35%109.16萬-83.58%44.4萬-68.87%-210.53萬-6,610.38%-1,282.94萬-94.62%8.95萬132.45%270.41萬-31.33%-124.67萬96.02%-19.12萬
資產減值損失 ---6,316.2-133,520.36%-1,545.18萬------------100.59%1.16萬--6,939.28--6,939.28-------197.13萬
非經營性淨收益 996.36%466.71萬-246.58%-333.35萬7.76%1,552.49萬-25.08%977.67萬-48.13%42.57萬-93.28%227.41萬7.78%1,440.72萬32.68%1,304.91萬-41.54%82.07萬1,057.02%3,382.53萬
公允價值變動淨收益 78.39%138.89萬44.71%151.68萬--160.64萬--72.73萬--77.86萬--104.81萬----------------
投資淨收益 461.35%415.29萬39.16%1,491.1萬21.90%997.16萬42.29%666.53萬-48.81%73.98萬-30.11%1,071.5萬-16.21%818.01萬-36.08%468.43萬-5.59%144.51萬96.14%1,533.04萬
-其中:對聯營合營企業的投資收益 360.01%48.33萬2,442.43%68.34萬124.96%2.53萬-946.54%-15.18萬-18.72%-18.59萬-96.02%2.69萬-129.82%-10.12萬-106.42%-1.45萬34.39%-15.66萬4.00%67.55萬
資產處置收益 --1.13萬101.91%3.12萬98.76%-5,882.47--------85.92%-163.43萬-883.69%-47.62萬-6,462.92%-47.76萬254.92%1.21萬-264.86%-1,160.97萬
其他收益 -4.00%97.21萬-15.92%417.29萬-56.69%286.12萬-68.36%194.01萬65.97%101.26萬-84.62%496.3萬232.25%660.68萬359.03%613.14萬-26.51%61.01萬944.18%3,226.71萬
營業利潤 8.44%9,799.79萬41.23%2.48億22.00%1.4億22.35%1.29億7.04%9,036.87萬-11.21%1.75億6.15%1.15億6.43%1.06億23.56%8,442.39萬51.97%1.98億
加:營業外收入 --300萬18,797.86%777.22萬591.85%5.6萬---------61.33%4.11萬-92.33%8,100-92.64%8,100-----45.47%10.64萬
減:營業外支出 550.31%14.24萬924.94%477.11萬607.33%308.68萬398.27%167.62萬115.37%2.19萬-41.66%46.55萬-35.14%43.64萬28.53%33.64萬2,176.65%1.02萬54.30%79.79萬
利潤總額 11.63%1.01億43.29%2.51億19.81%1.37億21.14%1.28億7.03%9,034.68萬-11.12%1.75億6.31%1.14億6.27%1.05億23.55%8,441.37萬51.82%1.97億
減:所得稅費用 12.42%1,568.35萬47.83%4,478.06萬40.05%2,695.53萬33.09%2,186.9萬12.95%1,395.04萬-6.47%3,029.24萬9.89%1,924.7萬3.78%1,643.18萬21.70%1,235.07萬85.54%3,238.71萬
淨利潤 11.49%8,517.19萬42.34%2.06億15.72%1.1億18.93%1.06億6.01%7,639.64萬-12.03%1.45億5.61%9,516.63萬6.74%8,903.14萬23.87%7,206.3萬46.57%1.64億
持續經營淨利潤 11.49%8,517.19萬42.34%2.06億15.72%1.1億18.93%1.06億6.01%7,639.64萬-12.03%1.45億5.61%9,516.63萬6.74%8,903.14萬23.87%7,206.3萬46.57%1.64億
減：少數股東損益 20.44%1,245.28萬12.58%855.73萬29.93%496.31萬14.40%843.33萬12.32%1,033.97萬-12.30%760.08萬-8.94%381.99萬20.10%737.2萬53.77%920.58萬12.78%866.71萬
歸屬于母公司所有者的淨利潤 10.09%7,271.91萬43.99%1.97億15.12%1.05億19.34%9,745.27萬5.09%6,605.67萬-12.02%1.37億6.33%9,134.64萬5.68%8,165.95萬20.44%6,285.72萬49.06%1.56億
每股收益
基本每股收益 8.57%0.3844.44%1.0416.67%0.5618.60%0.516.06%0.35-12.20%0.726.67%0.484.88%0.4317.86%0.3326.15%0.82
稀釋每股收益 8.57%0.3844.44%1.0416.67%0.5618.60%0.516.06%0.35-12.20%0.726.67%0.484.88%0.4317.86%0.3326.15%0.82
其他綜合收益
綜合收益總額 11.49%8,517.19萬42.34%2.06億15.72%1.1億18.93%1.06億6.01%7,639.64萬-12.03%1.45億5.61%9,516.63萬6.74%8,903.14萬23.87%7,206.3萬46.57%1.64億
歸屬于母公司所有者的綜合收益總額 10.09%7,271.91萬43.99%1.97億15.12%1.05億19.34%9,745.27萬5.09%6,605.67萬-12.02%1.37億6.33%9,134.64萬5.68%8,165.95萬20.44%6,285.72萬49.06%1.56億
歸屬於少數股東的綜合收益總額 20.44%1,245.28萬12.58%855.73萬29.93%496.31萬14.40%843.33萬12.32%1,033.97萬-12.30%760.08萬-8.94%381.99萬20.10%737.2萬53.77%920.58萬12.78%866.71萬
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 --北京大華國際會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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