沪深市场个股详情

东瑞股份 (001201)

添加自选
  • 14.99
  • -0.13-0.86%
休市中 03/13 15:00 (北京)
38.64亿总市值170.34市盈率TTM

东瑞股份 (001201) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
50.09%16亿
72.30%10.95亿
76.58%4.94亿
46.58%15.2亿
32.06%10.66亿
14.29%6.35亿
-13.95%2.8亿
-14.77%10.37亿
-0.02%8.07亿
20.54%5.56亿
营业收入
50.09%16亿
72.30%10.95亿
76.58%4.94亿
46.58%15.2亿
32.06%10.66亿
14.29%6.35亿
-13.95%2.8亿
-14.77%10.37亿
-0.02%8.07亿
20.54%5.56亿
其他业务收入
----
948.68%201.36万
----
-18.81%44.44万
----
-40.24%19.2万
----
383.47%54.73万
----
--32.13万
营业总成本
39.47%15.91亿
47.11%10.95亿
40.43%4.98亿
9.25%15.8亿
1.09%11.41亿
-8.34%7.44亿
-23.84%3.54亿
25.72%14.46亿
43.09%11.29亿
59.27%8.12亿
营业成本
55.22%13.09亿
70.99%9.05亿
64.01%4.03亿
13.76%11.96亿
1.02%8.43亿
-17.32%5.29亿
-35.79%2.46亿
17.95%10.51亿
36.41%8.35亿
59.17%6.4亿
营业税金及附加
21.16%437.69万
22.90%294.75万
28.22%152.43万
21.82%528.11万
16.11%361.26万
23.60%239.83万
28.68%118.88万
8.80%433.52万
27.02%311.13万
62.30%194.03万
销售费用
-58.94%1,428.47万
-66.81%961.76万
-63.55%485.27万
-28.05%3,911.18万
-13.76%3,478.72万
7.87%2,898.08万
-13.16%1,331.29万
-17.53%5,435.92万
-7.17%4,033.84万
11.71%2,686.64万
管理费用
-7.35%1.81亿
-13.36%1.2亿
-16.35%5,964.74万
-1.85%2.5亿
1.12%1.95亿
31.25%1.38亿
46.41%7,131.02万
59.08%2.54亿
67.21%1.93亿
44.80%1.05亿
财务费用
28.52%5,826.21万
25.48%3,867.03万
18.81%1,897.07万
10.82%6,446.68万
12.87%4,533.4万
16.52%3,081.79万
27.51%1,596.67万
282.00%5,817.4万
482.61%4,016.52万
572.19%2,644.93万
-利息费用
12.57%6,146.14万
7.36%4,103.6万
4.35%2,031.58万
13.41%7,544.69万
18.35%5,459.64万
26.11%3,822.19万
29.04%1,946.98万
207.96%6,652.81万
272.45%4,613.3万
277.57%3,030.72万
-利息收入
65.03%-223.52万
69.22%-151.58万
73.06%-82.59万
-4.93%-770.35万
-9.77%-639.09万
-5.65%-492.54万
4.64%-306.58万
-15.55%-734.19万
-5.36%-582.22万
-1.49%-466.19万
研发费用
30.68%2,529.44万
29.55%1,880.43万
39.89%965.08万
7.96%2,580.96万
8.04%1,935.54万
29.76%1,451.55万
34.65%689.88万
67.93%2,390.67万
98.31%1,791.56万
97.59%1,118.65万
信用减值损失
216.73%108.04万
250.60%89.63万
57.84%-5.03万
-66.90%-83.83万
-278.92%-92.55万
-407.55%-59.51万
-444.60%-11.92万
-176.63%-50.22万
209.63%51.73万
175.44%19.35万
资产减值损失
-55.74%-66.39万
-2,649.98%-66.39万
73.64%-193.1万
95.25%-484.55万
99.52%-42.63万
99.96%-2.41万
83.68%-732.43万
-1,577.56%-1.02亿
-8,845.47%-8,821.28万
-7,014.43%-6,812.09万
非经营性净收益
8.42%662.37万
6.07%504.32万
95.53%-25.23万
106.60%653.43万
107.16%610.95万
106.97%475.44万
88.01%-564.07万
-5,689.79%-9,900万
-5,998.69%-8,531.28万
-4,653.75%-6,824.57万
公允价值变动净收益
-87.38%30.3万
-84.45%26.93万
-89.69%8.2万
39.12%309.61万
53.49%240.14万
148.32%173.12万
222.85%79.52万
-80.71%222.55万
-84.62%156.45万
-90.94%69.72万
投资净收益
39.92%-221.81万
54.22%-131.18万
2.14%-185.17万
68.70%-310.44万
54.32%-369.19万
61.94%-286.53万
63.01%-189.23万
64.16%-991.83万
67.26%-808.14万
61.39%-752.94万
-其中:对联营合营企业的投资收益
43.27%-243.73万
56.05%-148.38万
13.38%-193.06万
65.02%-375.03万
51.44%-429.63万
58.02%-337.65万
59.64%-222.89万
63.23%-1,072.21万
65.78%-884.8万
60.07%-804.24万
资产处置收益
148.78%3,325.88
27.07%2,473.19
45.07%1,236.6
238.27%2.49万
-198.61%-6,817.86
178.70%1,946.28
168.93%852.43
-205.09%-1.8万
-55.47%6,913.72
73.19%-2,473.19
其他收益
-7.30%811.9万
-10.07%585.08万
20.64%349.74万
7.68%1,220.14万
-1.51%875.87万
-0.16%650.58万
7.18%289.9万
-42.90%1,133.11万
-42.29%889.26万
-32.46%651.63万
营业利润
121.65%1,496.12万
104.46%465.55万
95.36%-371.93万
89.48%-5,348.78万
83.02%-6,910.75万
67.86%-1.04亿
57.16%-8,018.16万
-886.82%-5.08亿
-2,154.44%-4.07亿
-546.87%-3.24亿
加:营业外收入
-3.46%104.71万
-6.62%101.12万
40,514,195.45%17.83万
10.22%110.26万
30,922.42%108.46万
40,066.09%108.29万
-99.96%0.44
19,862.74%100.04万
-30.13%3,496.1
-46.11%2,696.1
减:营业外支出
-32.49%280.93万
-42.72%185.84万
-33.25%70.81万
12.13%703.59万
-7.16%416.15万
16.77%324.45万
-54.80%106.08万
-28.89%627.46万
-35.63%448.26万
-38.00%277.84万
利润总额
118.29%1,319.89万
103.58%380.82万
94.77%-424.91万
88.43%-5,942.11万
82.46%-7,218.44万
67.47%-1.06亿
57.13%-8,124.24万
-1,020.68%-5.14亿
-3,301.76%-4.11亿
-498.95%-3.27亿
减:所得税费用
-63.41%192.42万
-81.91%68.54万
-17.35%149.98万
174.98%699.44万
25.71%525.8万
30.25%378.89万
30.50%181.47万
-80.26%254.36万
-47.06%418.26万
-34.76%290.9万
净利润
114.56%1,127.48万
102.83%312.28万
93.08%-574.9万
87.13%-6,641.54万
81.37%-7,744.25万
66.61%-1.1亿
56.49%-8,305.71万
-1,303.11%-5.16亿
-8,496.67%-4.16亿
-458.68%-3.3亿
持续经营净利润
114.56%1,127.48万
102.83%312.28万
93.08%-574.9万
87.13%-6,641.54万
81.37%-7,744.25万
66.61%-1.1亿
56.49%-8,305.71万
-1,303.11%-5.16亿
-8,496.67%-4.16亿
-458.68%-3.3亿
减:少数股东损益
58.58%-19.28万
-5.24%-19.79万
-2,150.25%-19.14万
-6,261.57%-76.52万
-1,924.04%-46.55万
-506.22%-18.81万
68.25%-8,507.14
13.06%-1.2万
-5,575.62%-2.3万
---3.1万
归属于母公司所有者的净利润
114.90%1,146.76万
103.02%332.08万
93.31%-555.76万
87.28%-6,565.02万
81.48%-7,697.7万
66.66%-1.1亿
56.49%-8,304.86万
-1,302.69%-5.16亿
-8,495.52%-4.16亿
-458.62%-3.3亿
每股收益
基本每股收益
113.33%0.04
102.33%0.01
93.75%-0.02
89.30%-0.26
84.62%-0.3
72.26%-0.43
64.44%-0.32
-1,315.00%-2.43
-9,850.00%-1.95
-453.57%-1.55
稀释每股收益
113.33%0.04
102.33%0.01
93.75%-0.02
89.30%-0.26
84.62%-0.3
72.26%-0.43
64.44%-0.32
-1,315.00%-2.43
-9,850.00%-1.95
-453.57%-1.55
其他综合收益
综合收益总额
114.56%1,127.48万
102.83%312.28万
93.08%-574.9万
87.13%-6,641.54万
81.37%-7,744.25万
66.61%-1.1亿
56.49%-8,305.71万
-1,303.11%-5.16亿
-8,496.67%-4.16亿
-458.68%-3.3亿
归属于母公司所有者的综合收益总额
114.90%1,146.76万
103.02%332.08万
93.31%-555.76万
87.28%-6,565.02万
81.48%-7,697.7万
66.66%-1.1亿
56.49%-8,304.86万
-1,302.69%-5.16亿
-8,495.52%-4.16亿
-458.62%-3.3亿
归属于少数股东的综合收益总额
58.58%-19.28万
-5.24%-19.79万
-2,150.25%-19.14万
-6,261.57%-76.52万
-1,924.04%-46.55万
-506.22%-18.81万
68.25%-8,507.14
13.06%-1.2万
-5,575.62%-2.3万
---3.1万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
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无保留意见
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--
无保留意见
--
--
会计师事务所
--
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--
致同会计师事务所(特殊普通合伙)
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致同会计师事务所(特殊普通合伙)
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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
营业总收入 50.09%16亿72.30%10.95亿76.58%4.94亿46.58%15.2亿32.06%10.66亿14.29%6.35亿-13.95%2.8亿-14.77%10.37亿-0.02%8.07亿20.54%5.56亿
营业收入 50.09%16亿72.30%10.95亿76.58%4.94亿46.58%15.2亿32.06%10.66亿14.29%6.35亿-13.95%2.8亿-14.77%10.37亿-0.02%8.07亿20.54%5.56亿
其他业务收入 ----948.68%201.36万-----18.81%44.44万-----40.24%19.2万----383.47%54.73万------32.13万
营业总成本 39.47%15.91亿47.11%10.95亿40.43%4.98亿9.25%15.8亿1.09%11.41亿-8.34%7.44亿-23.84%3.54亿25.72%14.46亿43.09%11.29亿59.27%8.12亿
营业成本 55.22%13.09亿70.99%9.05亿64.01%4.03亿13.76%11.96亿1.02%8.43亿-17.32%5.29亿-35.79%2.46亿17.95%10.51亿36.41%8.35亿59.17%6.4亿
营业税金及附加 21.16%437.69万22.90%294.75万28.22%152.43万21.82%528.11万16.11%361.26万23.60%239.83万28.68%118.88万8.80%433.52万27.02%311.13万62.30%194.03万
销售费用 -58.94%1,428.47万-66.81%961.76万-63.55%485.27万-28.05%3,911.18万-13.76%3,478.72万7.87%2,898.08万-13.16%1,331.29万-17.53%5,435.92万-7.17%4,033.84万11.71%2,686.64万
管理费用 -7.35%1.81亿-13.36%1.2亿-16.35%5,964.74万-1.85%2.5亿1.12%1.95亿31.25%1.38亿46.41%7,131.02万59.08%2.54亿67.21%1.93亿44.80%1.05亿
财务费用 28.52%5,826.21万25.48%3,867.03万18.81%1,897.07万10.82%6,446.68万12.87%4,533.4万16.52%3,081.79万27.51%1,596.67万282.00%5,817.4万482.61%4,016.52万572.19%2,644.93万
-利息费用 12.57%6,146.14万7.36%4,103.6万4.35%2,031.58万13.41%7,544.69万18.35%5,459.64万26.11%3,822.19万29.04%1,946.98万207.96%6,652.81万272.45%4,613.3万277.57%3,030.72万
-利息收入 65.03%-223.52万69.22%-151.58万73.06%-82.59万-4.93%-770.35万-9.77%-639.09万-5.65%-492.54万4.64%-306.58万-15.55%-734.19万-5.36%-582.22万-1.49%-466.19万
研发费用 30.68%2,529.44万29.55%1,880.43万39.89%965.08万7.96%2,580.96万8.04%1,935.54万29.76%1,451.55万34.65%689.88万67.93%2,390.67万98.31%1,791.56万97.59%1,118.65万
信用减值损失 216.73%108.04万250.60%89.63万57.84%-5.03万-66.90%-83.83万-278.92%-92.55万-407.55%-59.51万-444.60%-11.92万-176.63%-50.22万209.63%51.73万175.44%19.35万
资产减值损失 -55.74%-66.39万-2,649.98%-66.39万73.64%-193.1万95.25%-484.55万99.52%-42.63万99.96%-2.41万83.68%-732.43万-1,577.56%-1.02亿-8,845.47%-8,821.28万-7,014.43%-6,812.09万
非经营性净收益 8.42%662.37万6.07%504.32万95.53%-25.23万106.60%653.43万107.16%610.95万106.97%475.44万88.01%-564.07万-5,689.79%-9,900万-5,998.69%-8,531.28万-4,653.75%-6,824.57万
公允价值变动净收益 -87.38%30.3万-84.45%26.93万-89.69%8.2万39.12%309.61万53.49%240.14万148.32%173.12万222.85%79.52万-80.71%222.55万-84.62%156.45万-90.94%69.72万
投资净收益 39.92%-221.81万54.22%-131.18万2.14%-185.17万68.70%-310.44万54.32%-369.19万61.94%-286.53万63.01%-189.23万64.16%-991.83万67.26%-808.14万61.39%-752.94万
-其中:对联营合营企业的投资收益 43.27%-243.73万56.05%-148.38万13.38%-193.06万65.02%-375.03万51.44%-429.63万58.02%-337.65万59.64%-222.89万63.23%-1,072.21万65.78%-884.8万60.07%-804.24万
资产处置收益 148.78%3,325.8827.07%2,473.1945.07%1,236.6238.27%2.49万-198.61%-6,817.86178.70%1,946.28168.93%852.43-205.09%-1.8万-55.47%6,913.7273.19%-2,473.19
其他收益 -7.30%811.9万-10.07%585.08万20.64%349.74万7.68%1,220.14万-1.51%875.87万-0.16%650.58万7.18%289.9万-42.90%1,133.11万-42.29%889.26万-32.46%651.63万
营业利润 121.65%1,496.12万104.46%465.55万95.36%-371.93万89.48%-5,348.78万83.02%-6,910.75万67.86%-1.04亿57.16%-8,018.16万-886.82%-5.08亿-2,154.44%-4.07亿-546.87%-3.24亿
加:营业外收入 -3.46%104.71万-6.62%101.12万40,514,195.45%17.83万10.22%110.26万30,922.42%108.46万40,066.09%108.29万-99.96%0.4419,862.74%100.04万-30.13%3,496.1-46.11%2,696.1
减:营业外支出 -32.49%280.93万-42.72%185.84万-33.25%70.81万12.13%703.59万-7.16%416.15万16.77%324.45万-54.80%106.08万-28.89%627.46万-35.63%448.26万-38.00%277.84万
利润总额 118.29%1,319.89万103.58%380.82万94.77%-424.91万88.43%-5,942.11万82.46%-7,218.44万67.47%-1.06亿57.13%-8,124.24万-1,020.68%-5.14亿-3,301.76%-4.11亿-498.95%-3.27亿
减:所得税费用 -63.41%192.42万-81.91%68.54万-17.35%149.98万174.98%699.44万25.71%525.8万30.25%378.89万30.50%181.47万-80.26%254.36万-47.06%418.26万-34.76%290.9万
净利润 114.56%1,127.48万102.83%312.28万93.08%-574.9万87.13%-6,641.54万81.37%-7,744.25万66.61%-1.1亿56.49%-8,305.71万-1,303.11%-5.16亿-8,496.67%-4.16亿-458.68%-3.3亿
持续经营净利润 114.56%1,127.48万102.83%312.28万93.08%-574.9万87.13%-6,641.54万81.37%-7,744.25万66.61%-1.1亿56.49%-8,305.71万-1,303.11%-5.16亿-8,496.67%-4.16亿-458.68%-3.3亿
减:少数股东损益 58.58%-19.28万-5.24%-19.79万-2,150.25%-19.14万-6,261.57%-76.52万-1,924.04%-46.55万-506.22%-18.81万68.25%-8,507.1413.06%-1.2万-5,575.62%-2.3万---3.1万
归属于母公司所有者的净利润 114.90%1,146.76万103.02%332.08万93.31%-555.76万87.28%-6,565.02万81.48%-7,697.7万66.66%-1.1亿56.49%-8,304.86万-1,302.69%-5.16亿-8,495.52%-4.16亿-458.62%-3.3亿
每股收益
基本每股收益 113.33%0.04102.33%0.0193.75%-0.0289.30%-0.2684.62%-0.372.26%-0.4364.44%-0.32-1,315.00%-2.43-9,850.00%-1.95-453.57%-1.55
稀释每股收益 113.33%0.04102.33%0.0193.75%-0.0289.30%-0.2684.62%-0.372.26%-0.4364.44%-0.32-1,315.00%-2.43-9,850.00%-1.95-453.57%-1.55
其他综合收益
综合收益总额 114.56%1,127.48万102.83%312.28万93.08%-574.9万87.13%-6,641.54万81.37%-7,744.25万66.61%-1.1亿56.49%-8,305.71万-1,303.11%-5.16亿-8,496.67%-4.16亿-458.68%-3.3亿
归属于母公司所有者的综合收益总额 114.90%1,146.76万103.02%332.08万93.31%-555.76万87.28%-6,565.02万81.48%-7,697.7万66.66%-1.1亿56.49%-8,304.86万-1,302.69%-5.16亿-8,495.52%-4.16亿-458.62%-3.3亿
归属于少数股东的综合收益总额 58.58%-19.28万-5.24%-19.79万-2,150.25%-19.14万-6,261.57%-76.52万-1,924.04%-46.55万-506.22%-18.81万68.25%-8,507.1413.06%-1.2万-5,575.62%-2.3万---3.1万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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