沪深市场个股详情

东南网架 (002135)

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  • 5.19
  • +0.04+0.78%
休市中 01/16 15:00 (北京)
57.90亿总市值74.14市盈率TTM

东南网架 (002135) 利润表

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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
-26.15%67.13亿
-27.28%45.38亿
-18.94%24.37亿
-13.52%112.42亿
-7.50%90.9亿
-4.54%62.4亿
-5.70%30.07亿
7.76%130亿
12.61%98.27亿
8.03%65.37亿
营业收入
-26.15%67.13亿
-27.28%45.38亿
-18.94%24.37亿
-13.52%112.42亿
-7.50%90.9亿
-4.54%62.4亿
-5.70%30.07亿
7.76%130亿
12.61%98.27亿
8.03%65.37亿
其他业务收入
----
-15.65%8,351.12万
----
-26.63%1.8亿
----
-13.58%9,900.78万
----
27.21%2.45亿
----
28.56%1.15亿
营业总成本
-25.97%66.41亿
-26.89%45.02亿
-18.18%24.61亿
-12.12%109.81亿
-5.02%89.72亿
-1.89%61.58亿
-2.10%30.08亿
8.24%124.96亿
13.31%94.45亿
9.98%62.77亿
营业成本
-26.65%61.28亿
-27.27%41.77亿
-17.22%22.98亿
-12.57%100.8亿
-4.37%83.55亿
-1.36%57.42亿
-2.12%27.76亿
8.55%115.3亿
13.51%87.37亿
9.94%58.22亿
营业税金及附加
13.29%2,838.23万
4.12%1,896.73万
13.59%1,106.77万
-16.82%4,250.13万
-25.15%2,505.33万
-17.46%1,821.59万
-1.32%974.34万
13.77%5,109.26万
26.47%3,347.28万
40.04%2,207.05万
销售费用
-42.65%1,006.12万
-49.90%751.56万
-56.25%500.65万
-24.92%2,102.75万
-24.46%1,754.3万
-3.43%1,500.07万
10.31%1,144.27万
-16.35%2,800.51万
7.62%2,322.22万
-2.89%1,553.37万
管理费用
-6.80%1.9亿
-5.39%1.34亿
-18.16%6,584.61万
-13.26%2.72亿
-15.05%2.04亿
-11.89%1.41亿
-19.29%8,045.73万
-1.53%3.14亿
-1.87%2.4亿
-6.06%1.61亿
财务费用
-5.00%9,158.1万
-9.63%5,637.22万
-34.68%2,428.66万
24.38%1.19亿
33.86%9,640.35万
27.52%6,237.66万
32.11%3,717.89万
44.06%9,599.51万
31.54%7,201.71万
38.94%4,891.62万
-利息费用
-3.38%1.22亿
-4.15%8,269.11万
-27.56%2,952.6万
22.38%1.67亿
35.15%1.26亿
22.74%8,627.09万
38.40%4,075.95万
24.99%1.36亿
14.00%9,331.13万
25.55%7,028.54万
-利息收入
-20.10%-2,517.31万
-9.97%-1,754.86万
-18.01%-741.95万
-25.01%-2,828.34万
-41.46%-2,095.93万
-92.39%-1,595.72万
-101.44%-628.74万
3.38%-2,262.46万
13.98%-1,481.65万
10.74%-829.41万
研发费用
-29.66%1.93亿
-39.15%1.09亿
-39.19%5,624.62万
-6.59%4.46亿
-19.33%2.74亿
-14.19%1.79亿
5.66%9,249.09万
3.92%4.77亿
16.40%3.4亿
19.71%2.08亿
信用减值损失
-83.27%1,067.94万
-69.44%1,886.87万
-14.96%7,856.5万
51.30%-6,955.8万
223.65%6,383.3万
873.33%6,173.39万
78.36%9,238.72万
39.11%-1.43亿
-13.04%-5,162.2万
78.52%-798.29万
资产减值损失
119.71%154.28万
102.80%16.13万
52.61%-107.72万
40.04%-729.15万
-12.87%-782.8万
10.97%-575.35万
-37.50%-227.32万
48.35%-1,216.08万
31.85%-693.52万
42.20%-646.26万
非经营性净收益
-50.51%4,387.41万
-42.38%4,734.97万
-21.72%8,189.33万
83.57%-1,895.26万
277.63%8,865.61万
2,019.39%8,218.18万
121.80%1.05亿
24.56%-1.15亿
-189.54%-4,991.06万
-4.83%387.76万
投资净收益
99.34%-12.84万
138.72%611.37万
65.81%-283.89万
-408.94%-1,290.8万
-127.10%-1,945.85万
-370.88%-1,579.02万
-35.21%-830.29万
-106.57%-253.62万
-114.81%-856.83万
78.67%582.92万
-其中:对联营合营企业的投资收益
148.25%310.7万
172.96%459.84万
260.27%508.58万
-115.85%-242.46万
-171.38%-644万
-135.88%-630.29万
-272.14%-317.32万
306.54%1,529.72万
-50.56%902.2万
42.73%1,756.43万
资产处置收益
444.51%820.64万
632.46%804.78万
-4.80%32.45万
-295.57%-190.05万
67.20%150.71万
8,233.42%109.87万
6,014.30%34.09万
-19.21%97.17万
360.55%90.14万
-95.38%1.32万
其他收益
-53.41%2,357.4万
-65.38%1,415.81万
-69.20%691.98万
76.46%7,270.53万
210.19%5,060.25万
227.65%4,089.28万
608.56%2,246.63万
-37.00%4,120.19万
-69.54%1,631.36万
-74.46%1,248.07万
营业利润
-43.98%1.16亿
-49.35%8,306.86万
-43.69%5,849.14万
-37.70%2.42亿
-37.57%2.07亿
-37.77%1.64亿
-36.57%1.04亿
5.87%3.88亿
-25.70%3.31亿
-24.16%2.64亿
加:营业外收入
-27.27%397.36万
55.60%332.86万
20.08%141.36万
21.87%832.09万
108.39%546.35万
59.59%213.92万
106.77%117.72万
-16.87%682.77万
-44.85%262.18万
-51.52%134.05万
减:营业外支出
-24.95%239.44万
-29.19%200.51万
429.80%100.96万
-18.17%567.6万
-38.73%319.06万
138.92%283.15万
-83.50%19.06万
34.67%693.68万
53.79%520.74万
-1.57%118.51万
利润总额
-43.83%1.17亿
-48.33%8,439.2万
-43.84%5,889.54万
-37.01%2.45亿
-36.38%2.09亿
-38.07%1.63亿
-35.73%1.05亿
4.96%3.88亿
-26.51%3.29亿
-24.46%2.64亿
减:所得税费用
45.28%6,546.27万
19.51%4,064.88万
-20.92%1,349.64万
-8.04%5,175.37万
-16.71%4,506.03万
-15.48%3,401.33万
-26.60%1,706.62万
-25.94%5,627.68万
-22.41%5,409.73万
-21.29%4,024.42万
净利润
-68.32%5,195.48万
-66.17%4,374.32万
-48.29%4,539.9万
-41.92%1.93亿
-40.26%1.64亿
-42.14%1.29亿
-37.25%8,779.99万
12.95%3.32亿
-27.26%2.75亿
-25.00%2.24亿
持续经营净利润
-68.32%5,195.48万
-66.17%4,374.32万
-48.29%4,539.9万
-41.92%1.93亿
-40.26%1.64亿
-42.14%1.29亿
-37.25%8,779.99万
12.95%3.32亿
-27.26%2.75亿
-25.00%2.24亿
减:少数股东损益
61.14%104万
221.34%158.87万
-4.56%-150.3万
-10.41%241.05万
-44.10%64.54万
-73.15%49.44万
-12.99%-143.74万
-18.53%269.06万
23.25%115.47万
66.50%184.16万
归属于母公司所有者的净利润
-68.83%5,091.47万
-67.28%4,215.45万
-47.44%4,690.2万
-42.17%1.9亿
-40.24%1.63亿
-41.88%1.29亿
-36.80%8,923.73万
13.31%3.29亿
-27.39%2.73亿
-25.34%2.22亿
每股收益
基本每股收益
-64.29%0.05
-63.64%0.04
-50.00%0.04
-39.29%0.17
-41.67%0.14
-42.11%0.11
-33.33%0.08
12.00%0.28
-27.27%0.24
-26.92%0.19
稀释每股收益
-66.67%0.05
-63.64%0.04
-50.00%0.04
-39.29%0.17
-37.50%0.15
-42.11%0.11
-33.33%0.08
12.00%0.28
-27.27%0.24
-26.92%0.19
其他综合收益
综合收益总额
-68.32%5,195.48万
-66.17%4,374.32万
-48.29%4,539.9万
-41.92%1.93亿
-40.26%1.64亿
-42.14%1.29亿
-37.25%8,779.99万
12.95%3.32亿
-27.26%2.75亿
-25.00%2.24亿
归属于母公司所有者的综合收益总额
-68.83%5,091.47万
-67.28%4,215.45万
-47.44%4,690.2万
-42.17%1.9亿
-40.24%1.63亿
-41.88%1.29亿
-36.80%8,923.73万
13.31%3.29亿
-27.39%2.73亿
-25.34%2.22亿
归属于少数股东的综合收益总额
61.14%104万
221.34%158.87万
-4.56%-150.3万
-10.41%241.05万
-44.10%64.54万
-73.15%49.44万
-12.99%-143.74万
-18.53%269.06万
23.25%115.47万
66.50%184.16万
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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会计师事务所
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 -26.15%67.13亿-27.28%45.38亿-18.94%24.37亿-13.52%112.42亿-7.50%90.9亿-4.54%62.4亿-5.70%30.07亿7.76%130亿12.61%98.27亿8.03%65.37亿
营业收入 -26.15%67.13亿-27.28%45.38亿-18.94%24.37亿-13.52%112.42亿-7.50%90.9亿-4.54%62.4亿-5.70%30.07亿7.76%130亿12.61%98.27亿8.03%65.37亿
其他业务收入 -----15.65%8,351.12万-----26.63%1.8亿-----13.58%9,900.78万----27.21%2.45亿----28.56%1.15亿
营业总成本 -25.97%66.41亿-26.89%45.02亿-18.18%24.61亿-12.12%109.81亿-5.02%89.72亿-1.89%61.58亿-2.10%30.08亿8.24%124.96亿13.31%94.45亿9.98%62.77亿
营业成本 -26.65%61.28亿-27.27%41.77亿-17.22%22.98亿-12.57%100.8亿-4.37%83.55亿-1.36%57.42亿-2.12%27.76亿8.55%115.3亿13.51%87.37亿9.94%58.22亿
营业税金及附加 13.29%2,838.23万4.12%1,896.73万13.59%1,106.77万-16.82%4,250.13万-25.15%2,505.33万-17.46%1,821.59万-1.32%974.34万13.77%5,109.26万26.47%3,347.28万40.04%2,207.05万
销售费用 -42.65%1,006.12万-49.90%751.56万-56.25%500.65万-24.92%2,102.75万-24.46%1,754.3万-3.43%1,500.07万10.31%1,144.27万-16.35%2,800.51万7.62%2,322.22万-2.89%1,553.37万
管理费用 -6.80%1.9亿-5.39%1.34亿-18.16%6,584.61万-13.26%2.72亿-15.05%2.04亿-11.89%1.41亿-19.29%8,045.73万-1.53%3.14亿-1.87%2.4亿-6.06%1.61亿
财务费用 -5.00%9,158.1万-9.63%5,637.22万-34.68%2,428.66万24.38%1.19亿33.86%9,640.35万27.52%6,237.66万32.11%3,717.89万44.06%9,599.51万31.54%7,201.71万38.94%4,891.62万
-利息费用 -3.38%1.22亿-4.15%8,269.11万-27.56%2,952.6万22.38%1.67亿35.15%1.26亿22.74%8,627.09万38.40%4,075.95万24.99%1.36亿14.00%9,331.13万25.55%7,028.54万
-利息收入 -20.10%-2,517.31万-9.97%-1,754.86万-18.01%-741.95万-25.01%-2,828.34万-41.46%-2,095.93万-92.39%-1,595.72万-101.44%-628.74万3.38%-2,262.46万13.98%-1,481.65万10.74%-829.41万
研发费用 -29.66%1.93亿-39.15%1.09亿-39.19%5,624.62万-6.59%4.46亿-19.33%2.74亿-14.19%1.79亿5.66%9,249.09万3.92%4.77亿16.40%3.4亿19.71%2.08亿
信用减值损失 -83.27%1,067.94万-69.44%1,886.87万-14.96%7,856.5万51.30%-6,955.8万223.65%6,383.3万873.33%6,173.39万78.36%9,238.72万39.11%-1.43亿-13.04%-5,162.2万78.52%-798.29万
资产减值损失 119.71%154.28万102.80%16.13万52.61%-107.72万40.04%-729.15万-12.87%-782.8万10.97%-575.35万-37.50%-227.32万48.35%-1,216.08万31.85%-693.52万42.20%-646.26万
非经营性净收益 -50.51%4,387.41万-42.38%4,734.97万-21.72%8,189.33万83.57%-1,895.26万277.63%8,865.61万2,019.39%8,218.18万121.80%1.05亿24.56%-1.15亿-189.54%-4,991.06万-4.83%387.76万
投资净收益 99.34%-12.84万138.72%611.37万65.81%-283.89万-408.94%-1,290.8万-127.10%-1,945.85万-370.88%-1,579.02万-35.21%-830.29万-106.57%-253.62万-114.81%-856.83万78.67%582.92万
-其中:对联营合营企业的投资收益 148.25%310.7万172.96%459.84万260.27%508.58万-115.85%-242.46万-171.38%-644万-135.88%-630.29万-272.14%-317.32万306.54%1,529.72万-50.56%902.2万42.73%1,756.43万
资产处置收益 444.51%820.64万632.46%804.78万-4.80%32.45万-295.57%-190.05万67.20%150.71万8,233.42%109.87万6,014.30%34.09万-19.21%97.17万360.55%90.14万-95.38%1.32万
其他收益 -53.41%2,357.4万-65.38%1,415.81万-69.20%691.98万76.46%7,270.53万210.19%5,060.25万227.65%4,089.28万608.56%2,246.63万-37.00%4,120.19万-69.54%1,631.36万-74.46%1,248.07万
营业利润 -43.98%1.16亿-49.35%8,306.86万-43.69%5,849.14万-37.70%2.42亿-37.57%2.07亿-37.77%1.64亿-36.57%1.04亿5.87%3.88亿-25.70%3.31亿-24.16%2.64亿
加:营业外收入 -27.27%397.36万55.60%332.86万20.08%141.36万21.87%832.09万108.39%546.35万59.59%213.92万106.77%117.72万-16.87%682.77万-44.85%262.18万-51.52%134.05万
减:营业外支出 -24.95%239.44万-29.19%200.51万429.80%100.96万-18.17%567.6万-38.73%319.06万138.92%283.15万-83.50%19.06万34.67%693.68万53.79%520.74万-1.57%118.51万
利润总额 -43.83%1.17亿-48.33%8,439.2万-43.84%5,889.54万-37.01%2.45亿-36.38%2.09亿-38.07%1.63亿-35.73%1.05亿4.96%3.88亿-26.51%3.29亿-24.46%2.64亿
减:所得税费用 45.28%6,546.27万19.51%4,064.88万-20.92%1,349.64万-8.04%5,175.37万-16.71%4,506.03万-15.48%3,401.33万-26.60%1,706.62万-25.94%5,627.68万-22.41%5,409.73万-21.29%4,024.42万
净利润 -68.32%5,195.48万-66.17%4,374.32万-48.29%4,539.9万-41.92%1.93亿-40.26%1.64亿-42.14%1.29亿-37.25%8,779.99万12.95%3.32亿-27.26%2.75亿-25.00%2.24亿
持续经营净利润 -68.32%5,195.48万-66.17%4,374.32万-48.29%4,539.9万-41.92%1.93亿-40.26%1.64亿-42.14%1.29亿-37.25%8,779.99万12.95%3.32亿-27.26%2.75亿-25.00%2.24亿
减:少数股东损益 61.14%104万221.34%158.87万-4.56%-150.3万-10.41%241.05万-44.10%64.54万-73.15%49.44万-12.99%-143.74万-18.53%269.06万23.25%115.47万66.50%184.16万
归属于母公司所有者的净利润 -68.83%5,091.47万-67.28%4,215.45万-47.44%4,690.2万-42.17%1.9亿-40.24%1.63亿-41.88%1.29亿-36.80%8,923.73万13.31%3.29亿-27.39%2.73亿-25.34%2.22亿
每股收益
基本每股收益 -64.29%0.05-63.64%0.04-50.00%0.04-39.29%0.17-41.67%0.14-42.11%0.11-33.33%0.0812.00%0.28-27.27%0.24-26.92%0.19
稀释每股收益 -66.67%0.05-63.64%0.04-50.00%0.04-39.29%0.17-37.50%0.15-42.11%0.11-33.33%0.0812.00%0.28-27.27%0.24-26.92%0.19
其他综合收益
综合收益总额 -68.32%5,195.48万-66.17%4,374.32万-48.29%4,539.9万-41.92%1.93亿-40.26%1.64亿-42.14%1.29亿-37.25%8,779.99万12.95%3.32亿-27.26%2.75亿-25.00%2.24亿
归属于母公司所有者的综合收益总额 -68.83%5,091.47万-67.28%4,215.45万-47.44%4,690.2万-42.17%1.9亿-40.24%1.63亿-41.88%1.29亿-36.80%8,923.73万13.31%3.29亿-27.39%2.73亿-25.34%2.22亿
归属于少数股东的综合收益总额 61.14%104万221.34%158.87万-4.56%-150.3万-10.41%241.05万-44.10%64.54万-73.15%49.44万-12.99%-143.74万-18.53%269.06万23.25%115.47万66.50%184.16万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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