沪深市场个股详情

002017 东信和平

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  • 9.32
  • +0.07+0.76%
交易中 05/09 09:36 (北京)
54.10亿总市值30.06市盈率TTM

东信和平关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
2.88%3.6亿
7.50%13.82亿
18.10%10.45亿
16.66%7亿
28.42%3.5亿
19.88%12.86亿
19.22%8.85亿
13.31%6亿
12.00%2.73亿
0.92%10.72亿
营业收入
2.88%3.6亿
7.50%13.82亿
18.10%10.45亿
16.66%7亿
28.42%3.5亿
19.88%12.86亿
19.22%8.85亿
13.31%6亿
12.00%2.73亿
0.92%10.72亿
其他业务收入
----
19.66%1,753.38万
----
14.94%763.1万
----
-13.33%1,465.35万
----
-7.05%663.94万
----
26.89%1,690.7万
营业总成本
2.54%3.07亿
2.77%11.6亿
13.05%8.99亿
7.33%5.94亿
14.76%2.99亿
9.00%11.29亿
13.57%7.95亿
12.26%5.54亿
12.61%2.61亿
0.64%10.36亿
营业成本
4.85%2.48亿
2.39%9.16亿
14.42%7.12亿
8.84%4.76亿
14.40%2.37亿
10.19%8.95亿
15.80%6.23亿
13.66%4.37亿
15.28%2.07亿
2.38%8.12亿
营业税金及附加
25.16%213.15万
-13.90%782.12万
5.94%531.44万
8.81%349.25万
41.98%170.31万
22.56%908.37万
15.15%501.65万
17.25%320.99万
-11.38%119.95万
-13.77%741.17万
销售费用
-29.68%1,805.85万
-19.64%7,842.06万
2.15%5,841.05万
-1.94%3,968.91万
9.58%2,568.21万
-2.38%9,758.54万
-11.26%5,718.3万
-7.69%4,047.31万
9.71%2,343.58万
2.70%9,996.75万
管理费用
-5.19%1,151.63万
5.97%5,838.01万
17.27%3,851.12万
11.50%2,518.33万
25.42%1,214.64万
11.93%5,509.14万
6.76%3,283.99万
5.32%2,258.59万
-5.26%968.48万
8.90%4,922万
财务费用
-44.71%-421.4万
17.29%-3,429.48万
-398.02%-1,575.41万
-329.47%-1,184.49万
-46.91%-291.21万
-15.69%-4,146.23万
70.37%-316.34万
53.97%-275.8万
30.07%-198.22万
-100.51%-3,583.91万
-利息费用
-56.76%6.5万
-80.32%23.88万
-74.11%16.75万
-30.09%15.85万
59.69%15.04万
123.13%121.37万
13.41%64.7万
-10.98%22.67万
-4.30%9.42万
-33.49%54.39万
-利息收入
-88.73%-424.75万
23.94%-3,424.44万
31.30%-708.74万
20.59%-575.83万
31.38%-225.06万
-13.28%-4,502.3万
20.00%-1,031.64万
8.40%-725.12万
8.22%-327.98万
-36.88%-3,974.62万
研发费用
20.20%3,108.22万
17.45%1.33亿
24.04%9,976.77万
16.86%6,163.95万
20.44%2,585.81万
10.66%1.14亿
9.58%8,043.28万
13.82%5,274.62万
-2.15%2,146.97万
0.15%1.03亿
信用减值损失
-84.77%-225.87万
111.58%208.38万
79.28%-211.64万
16.86%-445.4万
40.49%-122.24万
-9,426.01%-1,800.12万
-151.14%-1,021.39万
-40.42%-535.71万
5.45%-205.43万
105.15%19.3万
资产减值损失
----
-52.28%-4,487.27万
-178.27%-1,595.72万
-178.27%-1,595.72万
----
-409.38%-2,946.81万
-33.05%-573.45万
-33.05%-573.45万
----
12.83%-578.51万
非经营性净收益
-9.70%-103.96万
62.86%-1,364.31万
-0.75%-1,436.23万
-66.17%-1,753.72万
30.11%-94.77万
-331.26%-3,673.87万
-109.16%-1,425.51万
-30.32%-1,055.39万
57.02%-135.6万
111.87%1,588.66万
公允价值变动净收益
----
----
----
----
----
----
----
----
----
159.30%11.21万
投资净收益
5.75%-42.71万
215.42%118.31万
125.92%54.93万
129.76%57.19万
-356.34%-45.32万
109.75%37.51万
-17.98%-211.93万
5.61%-192.16万
92.89%-9.93万
-55.89%-384.55万
-其中:对联营合营企业的投资收益
5.75%-42.71万
215.42%118.31万
123.76%54.93万
127.06%57.19万
-55.65%-45.32万
117.05%37.51万
-1,444.70%-231.14万
-194.05%-211.35万
57.92%-29.11万
-30.69%-219.95万
资产处置收益
----
----
170.45%4,508.7
-94.25%3,483.95
-104.60%-2,710.74
-12.38%-67.52万
98.90%-6,399.74
306.23%6.06万
345.60%5.89万
69.37%-60.08万
其他收益
125.32%164.61万
153.50%2,796.27万
-17.32%315.75万
-4.17%229.86万
-1.09%73.06万
-57.27%1,103.07万
6.43%381.9万
10.62%239.86万
421.05%73.86万
14.73%2,581.29万
营业利润
4.80%5,237.46万
73.37%2.09亿
74.37%1.32亿
145.99%8,835.64万
374.48%4,997.79万
127.51%1.2亿
113.43%7,570.46万
26.80%3,591.88万
20.82%1,053.31万
28.23%5,286.19万
加:营业外收入
319.35%2.35万
-77.73%48.35万
86.87%22.4万
-91.96%9,613.64
-17.41%5,596.55
843.82%217.11万
1,258.81%11.99万
1,252.78%11.95万
--6,776.04
746.25%23万
减:营业外支出
----
16.37%8.12万
39.10%6.93万
-52.67%9,371.98
--6,955.7
-17.09%6.98万
-37.75%4.98万
--1.98万
----
-77.25%8.42万
利润总额
4.85%5,239.81万
70.73%2.09亿
74.41%1.32亿
145.31%8,835.67万
374.17%4,997.65万
130.85%1.22亿
114.06%7,577.47万
27.12%3,601.86万
20.90%1,053.99万
29.66%5,300.77万
减:所得税费用
-17.99%814.98万
37.20%2,883.19万
130.48%2,107.96万
290.69%1,554.03万
523.19%993.7万
169.28%2,101.39万
97.54%914.59万
14.22%397.76万
38.27%159.45万
87.99%780.36万
净利润
10.51%4,424.83万
77.68%1.8亿
66.72%1.11亿
127.26%7,281.64万
347.60%4,003.95万
124.21%1.01亿
116.55%6,662.88万
28.92%3,204.09万
18.25%894.53万
23.07%4,520.41万
持续经营净利润
10.51%4,424.83万
77.68%1.8亿
66.72%1.11亿
127.26%7,281.64万
347.60%4,003.95万
124.21%1.01亿
116.55%6,662.88万
28.92%3,204.09万
18.25%894.53万
23.07%4,520.41万
减：少数股东损益
-87.82%54.38万
-14.28%823.86万
20.29%721.1万
117.48%628.99万
784.50%446.34万
450.74%961.08万
173.78%599.45万
88.31%289.21万
-38.38%50.46万
37.47%174.51万
归属于母公司所有者的净利润
22.85%4,370.45万
87.31%1.72亿
71.31%1.04亿
128.23%6,652.65万
321.48%3,557.61万
111.10%9,174.31万
112.16%6,063.43万
25.01%2,914.88万
25.12%844.07万
22.56%4,345.9万
每股收益
基本每股收益
22.84%0.0753
87.29%0.2961
71.29%0.179
128.29%0.1146
224.34%0.0613
62.49%0.1581
63.28%0.1045
-3.83%0.0502
25.17%0.0189
22.54%0.0973
稀释每股收益
22.84%0.0753
87.29%0.2961
71.29%0.179
128.29%0.1146
224.34%0.0613
62.49%0.1581
63.28%0.1045
-3.83%0.0502
25.17%0.0189
22.54%0.0973
其他综合收益
-147.18%-264.12万
-158.09%-313.2万
-176.94%-941万
-119.42%-159.41万
535.81%559.81万
448.76%539.21万
2,902.05%1,223.05万
102,423.84%820.85万
-340.30%-128.45万
66.96%-154.61万
归属于母公司所有者的其他综合收益总额
-164.03%-224.49万
-135.17%-143.47万
-191.80%-834.55万
-131.59%-199.58万
408.32%350.58万
398.04%407.9万
4,818.88%909.12万
7,568.38%631.85万
-375.31%-113.71万
66.57%-136.86万
归属于少数股东的其他综合收益总额
-118.94%-39.63万
-229.26%-169.73万
-133.91%-106.45万
-78.75%40.17万
1,519.04%209.23万
839.96%131.31万
1,310.38%313.92万
1,940.73%188.99万
-221.33%-14.74万
69.69%-17.75万
综合收益总额
-8.83%4,160.71万
65.77%1.77亿
28.93%1.02亿
76.95%7,122.23万
495.73%4,563.76万
144.50%1.07亿
152.95%7,885.92万
61.90%4,024.94万
-5.42%766.08万
36.22%4,365.81万
归属于母公司所有者的综合收益总额
6.08%4,145.96万
77.84%1.7亿
37.00%9,552.58万
81.94%6,453.07万
435.10%3,908.2万
127.66%9,582.21万
142.40%6,972.55万
52.67%3,546.73万
2.02%730.36万
34.19%4,209.04万
归属于少数股东的综合收益总额
-97.75%14.75万
-40.12%654.13万
-32.71%614.65万
39.93%669.16万
1,735.41%655.57万
596.85%1,092.39万
278.67%913.37万
193.66%478.21万
-62.02%35.72万
129.22%156.76万
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
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--
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无保留意见
会计师事务所
--
容诚会计师事务所(特殊普通合伙)
--
--
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中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(特殊普通合伙)
(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
营业总收入 2.88%3.6亿7.50%13.82亿18.10%10.45亿16.66%7亿28.42%3.5亿19.88%12.86亿19.22%8.85亿13.31%6亿12.00%2.73亿0.92%10.72亿
营业收入 2.88%3.6亿7.50%13.82亿18.10%10.45亿16.66%7亿28.42%3.5亿19.88%12.86亿19.22%8.85亿13.31%6亿12.00%2.73亿0.92%10.72亿
其他业务收入 ----19.66%1,753.38万----14.94%763.1万-----13.33%1,465.35万-----7.05%663.94万----26.89%1,690.7万
营业总成本 2.54%3.07亿2.77%11.6亿13.05%8.99亿7.33%5.94亿14.76%2.99亿9.00%11.29亿13.57%7.95亿12.26%5.54亿12.61%2.61亿0.64%10.36亿
营业成本 4.85%2.48亿2.39%9.16亿14.42%7.12亿8.84%4.76亿14.40%2.37亿10.19%8.95亿15.80%6.23亿13.66%4.37亿15.28%2.07亿2.38%8.12亿
营业税金及附加 25.16%213.15万-13.90%782.12万5.94%531.44万8.81%349.25万41.98%170.31万22.56%908.37万15.15%501.65万17.25%320.99万-11.38%119.95万-13.77%741.17万
销售费用 -29.68%1,805.85万-19.64%7,842.06万2.15%5,841.05万-1.94%3,968.91万9.58%2,568.21万-2.38%9,758.54万-11.26%5,718.3万-7.69%4,047.31万9.71%2,343.58万2.70%9,996.75万
管理费用 -5.19%1,151.63万5.97%5,838.01万17.27%3,851.12万11.50%2,518.33万25.42%1,214.64万11.93%5,509.14万6.76%3,283.99万5.32%2,258.59万-5.26%968.48万8.90%4,922万
财务费用 -44.71%-421.4万17.29%-3,429.48万-398.02%-1,575.41万-329.47%-1,184.49万-46.91%-291.21万-15.69%-4,146.23万70.37%-316.34万53.97%-275.8万30.07%-198.22万-100.51%-3,583.91万
-利息费用 -56.76%6.5万-80.32%23.88万-74.11%16.75万-30.09%15.85万59.69%15.04万123.13%121.37万13.41%64.7万-10.98%22.67万-4.30%9.42万-33.49%54.39万
-利息收入 -88.73%-424.75万23.94%-3,424.44万31.30%-708.74万20.59%-575.83万31.38%-225.06万-13.28%-4,502.3万20.00%-1,031.64万8.40%-725.12万8.22%-327.98万-36.88%-3,974.62万
研发费用 20.20%3,108.22万17.45%1.33亿24.04%9,976.77万16.86%6,163.95万20.44%2,585.81万10.66%1.14亿9.58%8,043.28万13.82%5,274.62万-2.15%2,146.97万0.15%1.03亿
信用减值损失 -84.77%-225.87万111.58%208.38万79.28%-211.64万16.86%-445.4万40.49%-122.24万-9,426.01%-1,800.12万-151.14%-1,021.39万-40.42%-535.71万5.45%-205.43万105.15%19.3万
资产减值损失 -----52.28%-4,487.27万-178.27%-1,595.72万-178.27%-1,595.72万-----409.38%-2,946.81万-33.05%-573.45万-33.05%-573.45万----12.83%-578.51万
非经营性净收益 -9.70%-103.96万62.86%-1,364.31万-0.75%-1,436.23万-66.17%-1,753.72万30.11%-94.77万-331.26%-3,673.87万-109.16%-1,425.51万-30.32%-1,055.39万57.02%-135.6万111.87%1,588.66万
公允价值变动净收益 ------------------------------------159.30%11.21万
投资净收益 5.75%-42.71万215.42%118.31万125.92%54.93万129.76%57.19万-356.34%-45.32万109.75%37.51万-17.98%-211.93万5.61%-192.16万92.89%-9.93万-55.89%-384.55万
-其中:对联营合营企业的投资收益 5.75%-42.71万215.42%118.31万123.76%54.93万127.06%57.19万-55.65%-45.32万117.05%37.51万-1,444.70%-231.14万-194.05%-211.35万57.92%-29.11万-30.69%-219.95万
资产处置收益 --------170.45%4,508.7-94.25%3,483.95-104.60%-2,710.74-12.38%-67.52万98.90%-6,399.74306.23%6.06万345.60%5.89万69.37%-60.08万
其他收益 125.32%164.61万153.50%2,796.27万-17.32%315.75万-4.17%229.86万-1.09%73.06万-57.27%1,103.07万6.43%381.9万10.62%239.86万421.05%73.86万14.73%2,581.29万
营业利润 4.80%5,237.46万73.37%2.09亿74.37%1.32亿145.99%8,835.64万374.48%4,997.79万127.51%1.2亿113.43%7,570.46万26.80%3,591.88万20.82%1,053.31万28.23%5,286.19万
加:营业外收入 319.35%2.35万-77.73%48.35万86.87%22.4万-91.96%9,613.64-17.41%5,596.55843.82%217.11万1,258.81%11.99万1,252.78%11.95万--6,776.04746.25%23万
减:营业外支出 ----16.37%8.12万39.10%6.93万-52.67%9,371.98--6,955.7-17.09%6.98万-37.75%4.98万--1.98万-----77.25%8.42万
利润总额 4.85%5,239.81万70.73%2.09亿74.41%1.32亿145.31%8,835.67万374.17%4,997.65万130.85%1.22亿114.06%7,577.47万27.12%3,601.86万20.90%1,053.99万29.66%5,300.77万
减:所得税费用 -17.99%814.98万37.20%2,883.19万130.48%2,107.96万290.69%1,554.03万523.19%993.7万169.28%2,101.39万97.54%914.59万14.22%397.76万38.27%159.45万87.99%780.36万
净利润 10.51%4,424.83万77.68%1.8亿66.72%1.11亿127.26%7,281.64万347.60%4,003.95万124.21%1.01亿116.55%6,662.88万28.92%3,204.09万18.25%894.53万23.07%4,520.41万
持续经营净利润 10.51%4,424.83万77.68%1.8亿66.72%1.11亿127.26%7,281.64万347.60%4,003.95万124.21%1.01亿116.55%6,662.88万28.92%3,204.09万18.25%894.53万23.07%4,520.41万
减：少数股东损益 -87.82%54.38万-14.28%823.86万20.29%721.1万117.48%628.99万784.50%446.34万450.74%961.08万173.78%599.45万88.31%289.21万-38.38%50.46万37.47%174.51万
归属于母公司所有者的净利润 22.85%4,370.45万87.31%1.72亿71.31%1.04亿128.23%6,652.65万321.48%3,557.61万111.10%9,174.31万112.16%6,063.43万25.01%2,914.88万25.12%844.07万22.56%4,345.9万
每股收益
基本每股收益 22.84%0.075387.29%0.296171.29%0.179128.29%0.1146224.34%0.061362.49%0.158163.28%0.1045-3.83%0.050225.17%0.018922.54%0.0973
稀释每股收益 22.84%0.075387.29%0.296171.29%0.179128.29%0.1146224.34%0.061362.49%0.158163.28%0.1045-3.83%0.050225.17%0.018922.54%0.0973
其他综合收益 -147.18%-264.12万-158.09%-313.2万-176.94%-941万-119.42%-159.41万535.81%559.81万448.76%539.21万2,902.05%1,223.05万102,423.84%820.85万-340.30%-128.45万66.96%-154.61万
归属于母公司所有者的其他综合收益总额 -164.03%-224.49万-135.17%-143.47万-191.80%-834.55万-131.59%-199.58万408.32%350.58万398.04%407.9万4,818.88%909.12万7,568.38%631.85万-375.31%-113.71万66.57%-136.86万
归属于少数股东的其他综合收益总额 -118.94%-39.63万-229.26%-169.73万-133.91%-106.45万-78.75%40.17万1,519.04%209.23万839.96%131.31万1,310.38%313.92万1,940.73%188.99万-221.33%-14.74万69.69%-17.75万
综合收益总额 -8.83%4,160.71万65.77%1.77亿28.93%1.02亿76.95%7,122.23万495.73%4,563.76万144.50%1.07亿152.95%7,885.92万61.90%4,024.94万-5.42%766.08万36.22%4,365.81万
归属于母公司所有者的综合收益总额 6.08%4,145.96万77.84%1.7亿37.00%9,552.58万81.94%6,453.07万435.10%3,908.2万127.66%9,582.21万142.40%6,972.55万52.67%3,546.73万2.02%730.36万34.19%4,209.04万
归属于少数股东的综合收益总额 -97.75%14.75万-40.12%654.13万-32.71%614.65万39.93%669.16万1,735.41%655.57万596.85%1,092.39万278.67%913.37万193.66%478.21万-62.02%35.72万129.22%156.76万
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------无保留意见
会计师事务所 --容诚会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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