沪深市场个股详情

东华科技 (002140)

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  • 14.52
  • +0.32+2.25%
交易中 03/16 11:17 (北京)
102.80亿总市值22.44市盈率TTM

东华科技 (002140) 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
5.61%67.95亿
9.29%47.84亿
13.50%20.72亿
17.25%88.62亿
7.93%64.35亿
25.16%43.77亿
110.00%18.25亿
21.24%75.58亿
63.46%59.62亿
73.60%34.97亿
营业收入
5.61%67.95亿
9.29%47.84亿
13.50%20.72亿
17.25%88.62亿
7.93%64.35亿
25.16%43.77亿
110.00%18.25亿
21.24%75.58亿
63.46%59.62亿
73.60%34.97亿
其他业务收入
----
41.95%320.85万
----
313.69%825.34万
----
743.76%226.03万
----
61.44%199.5万
----
--26.79万
营业总成本
6.19%65.51亿
7.89%45.21亿
10.15%19.47亿
16.88%83.1亿
7.59%61.7亿
26.06%41.9亿
119.94%17.68亿
21.72%71.1亿
68.25%57.34亿
78.40%33.24亿
营业成本
6.04%62.71亿
8.44%43.47亿
14.06%18.91亿
15.00%77.93亿
7.08%59.14亿
25.84%40.08亿
124.94%16.58亿
23.75%67.76亿
71.17%55.23亿
81.88%31.85亿
营业税金及附加
68.17%4,203.85万
136.32%3,400.84万
143.20%1,141.49万
24.74%3,673.74万
44.35%2,499.81万
24.22%1,439.07万
15.57%469.37万
-35.50%2,945.15万
-47.52%1,731.79万
-45.94%1,158.47万
销售费用
11.46%3,809.79万
28.03%2,508.19万
9.06%1,230.24万
6.20%5,922.24万
-4.06%3,417.95万
-13.31%1,959.1万
13.53%1,128.05万
2.84%5,576.69万
0.46%3,562.75万
1.55%2,259.94万
管理费用
-4.80%7,517.48万
35.56%5,737.08万
-10.97%2,803.89万
4.94%1.32亿
12.77%7,896.73万
7.98%4,232.27万
-4.66%3,149.36万
15.51%1.26亿
-7.24%7,002.22万
-21.39%3,919.52万
财务费用
-58.12%-1,807.45万
-720.86%-1,838.38万
-147.88%-1,761.46万
84.44%-2,201.37万
62.63%-1,143.12万
91.32%-223.96万
-969.04%-710.61万
-100.39%-1.41亿
21.87%-3,059.21万
-14.92%-2,578.85万
-利息费用
-80.75%565.09万
-71.22%573.57万
-62.49%121.95万
-6.39%3,932.96万
18.12%2,935.18万
0.88%1,992.84万
-67.24%325.09万
8.64%4,201.62万
-12.72%2,484.97万
3.74%1,975.36万
-利息收入
28.61%-3,535.96万
-27.11%-2,898.02万
-2,099.95%-1,727.43万
60.07%-7,031.06万
-6.01%-4,953.1万
35.27%-2,279.86万
93.44%-78.52万
-82.18%-1.76亿
13.97%-4,672.14万
4.37%-3,522.22万
研发费用
10.74%1.43亿
-29.25%7,657.39万
-68.00%2,229.52万
17.89%3.12亿
8.21%1.29亿
18.17%1.08亿
241.20%6,968.15万
16.18%2.65亿
55.11%1.19亿
123.08%9,158.53万
信用减值损失
195.83%1.86亿
-47.66%1,593.87万
-93.29%489.67万
73.63%-2,829.86万
287.26%6,277.66万
191.55%3,045.07万
39,742.88%7,293.47万
-153.86%-1.07亿
-296.46%-3,352.31万
-193.03%-3,326.31万
资产减值损失
22.18%2,369.68万
-136.30%-207.65万
1,196.80%1,003.86万
-853.14%-6,475.05万
-74.43%1,939.48万
-92.56%572.09万
-94.12%77.41万
118.00%859.74万
1,024.98%7,583.8万
2,132.71%7,688.26万
非经营性净收益
111.79%2.42亿
-52.54%2,733.3万
-77.43%1,836.56万
-32.10%-4,539.94万
44.92%1.14亿
-11.61%5,759.07万
354.51%8,138.81万
14.10%-3,436.78万
115.41%7,890.94万
28.81%6,515.65万
投资净收益
-5.07%2,985.32万
-39.91%1,262.42万
-55.07%328.28万
-23.80%4,427.92万
-6.10%3,144.68万
10.40%2,100.83万
115.01%730.68万
35.61%5,810.82万
48.25%3,348.8万
11.41%1,902.85万
-其中:对联营合营企业的投资收益
-16.86%2,689.74万
-29.95%1,471.54万
-39.35%443.16万
-19.17%4,518.44万
-0.93%3,235.2万
10.40%2,100.83万
115.01%730.68万
30.46%5,590.09万
44.57%3,265.69万
11.41%1,902.85万
资产处置收益
----
----
----
-96.86%5,089.91
----
----
----
302.77%16.2万
301.50%16.08万
----
其他收益
297.90%294.49万
106.05%84.66万
-60.43%14.74万
-44.49%336.53万
-74.87%74.01万
-83.62%41.09万
-67.75%37.26万
-15.09%606.28万
-42.67%294.56万
53.54%250.84万
营业利润
28.16%4.86亿
18.62%2.9亿
2.79%1.43亿
22.40%5.06亿
23.91%3.79亿
2.60%2.44亿
66.71%1.39亿
17.30%4.14亿
11.10%3.06亿
18.05%2.38亿
加:营业外收入
-53.24%181.72万
-83.49%37.58万
-22.48%231.41万
-40.36%72.53万
276.37%388.6万
3,117.47%227.7万
8,532.93%298.53万
199.96%121.6万
99.43%103.25万
-89.66%7.08万
减:营业外支出
981.66%5,466.37万
-9.48%305.21万
388.32%224.2万
45.19%773.74万
2,045.55%505.37万
5,235.94%337.17万
2,040.14%45.91万
-10.71%532.91万
-43.59%23.55万
-65.39%6.32万
利润总额
14.58%4.33亿
18.05%2.87亿
1.01%1.43亿
21.91%4.99亿
23.20%3.78亿
2.14%2.43亿
69.71%1.42亿
18.00%4.1亿
11.35%3.07亿
17.76%2.38亿
减:所得税费用
6.35%7,031.93万
21.09%4,584.92万
-0.43%2,113.06万
116.84%1.03亿
63.45%6,612.1万
17.81%3,786.37万
76.37%2,122.2万
3.53%4,731.39万
-8.44%4,045.4万
14.62%3,214.01万
净利润
16.32%3.63亿
17.49%2.41亿
1.26%1.22亿
9.52%3.97亿
17.09%3.12亿
-0.31%2.05亿
68.59%1.21亿
20.19%3.62亿
15.12%2.66亿
18.26%2.06亿
持续经营净利润
16.32%3.63亿
17.49%2.41亿
1.26%1.22亿
9.52%3.97亿
17.09%3.12亿
-0.31%2.05亿
68.59%1.21亿
20.19%3.62亿
15.12%2.66亿
18.26%2.06亿
减:少数股东损益
61.49%-212.84万
123.20%98.64万
211.87%136.66万
-173.09%-1,344.69万
-204.62%-552.67万
-249.39%-425.21万
-619.49%-122.17万
43.44%1,839.71万
-54.76%528.26万
-71.13%284.64万
归属于母公司所有者的净利润
14.97%3.65亿
14.64%2.4亿
-0.87%1.21亿
19.28%4.1亿
21.58%3.18亿
3.18%2.1亿
69.89%1.22亿
19.16%3.44亿
18.84%2.61亿
23.63%2.03亿
每股收益
基本每股收益
14.60%0.5157
14.31%0.3395
-1.16%0.1706
18.90%0.5814
21.20%0.45
2.84%0.297
69.38%0.1726
-5.05%0.489
-9.20%0.3713
-5.53%0.2888
稀释每股收益
14.78%0.5156
14.47%0.3394
-1.04%0.1705
19.14%0.5802
21.44%0.4492
3.06%0.2965
69.75%0.1723
-4.66%0.487
-8.80%0.3699
-5.11%0.2877
其他综合收益
综合收益总额
16.32%3.63亿
17.49%2.41亿
1.26%1.22亿
9.52%3.97亿
17.09%3.12亿
-0.31%2.05亿
68.59%1.21亿
18.67%3.62亿
16.23%2.66亿
18.26%2.06亿
归属于母公司所有者的综合收益总额
14.97%3.65亿
14.64%2.4亿
-0.87%1.21亿
19.28%4.1亿
21.58%3.18亿
3.18%2.1亿
69.89%1.22亿
17.58%3.44亿
20.04%2.61亿
23.63%2.03亿
归属于少数股东的综合收益总额
61.49%-212.84万
123.20%98.64万
211.87%136.66万
-173.09%-1,344.69万
-204.62%-552.67万
-249.39%-425.21万
-619.49%-122.17万
43.44%1,839.71万
-54.76%528.26万
-71.13%284.64万
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
--
--
--
北京大地泰华会计师事务所(特殊普通合伙)
--
--
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立信会计师事务所(特殊普通合伙)
--
--
(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 5.61%67.95亿9.29%47.84亿13.50%20.72亿17.25%88.62亿7.93%64.35亿25.16%43.77亿110.00%18.25亿21.24%75.58亿63.46%59.62亿73.60%34.97亿
营业收入 5.61%67.95亿9.29%47.84亿13.50%20.72亿17.25%88.62亿7.93%64.35亿25.16%43.77亿110.00%18.25亿21.24%75.58亿63.46%59.62亿73.60%34.97亿
其他业务收入 ----41.95%320.85万----313.69%825.34万----743.76%226.03万----61.44%199.5万------26.79万
营业总成本 6.19%65.51亿7.89%45.21亿10.15%19.47亿16.88%83.1亿7.59%61.7亿26.06%41.9亿119.94%17.68亿21.72%71.1亿68.25%57.34亿78.40%33.24亿
营业成本 6.04%62.71亿8.44%43.47亿14.06%18.91亿15.00%77.93亿7.08%59.14亿25.84%40.08亿124.94%16.58亿23.75%67.76亿71.17%55.23亿81.88%31.85亿
营业税金及附加 68.17%4,203.85万136.32%3,400.84万143.20%1,141.49万24.74%3,673.74万44.35%2,499.81万24.22%1,439.07万15.57%469.37万-35.50%2,945.15万-47.52%1,731.79万-45.94%1,158.47万
销售费用 11.46%3,809.79万28.03%2,508.19万9.06%1,230.24万6.20%5,922.24万-4.06%3,417.95万-13.31%1,959.1万13.53%1,128.05万2.84%5,576.69万0.46%3,562.75万1.55%2,259.94万
管理费用 -4.80%7,517.48万35.56%5,737.08万-10.97%2,803.89万4.94%1.32亿12.77%7,896.73万7.98%4,232.27万-4.66%3,149.36万15.51%1.26亿-7.24%7,002.22万-21.39%3,919.52万
财务费用 -58.12%-1,807.45万-720.86%-1,838.38万-147.88%-1,761.46万84.44%-2,201.37万62.63%-1,143.12万91.32%-223.96万-969.04%-710.61万-100.39%-1.41亿21.87%-3,059.21万-14.92%-2,578.85万
-利息费用 -80.75%565.09万-71.22%573.57万-62.49%121.95万-6.39%3,932.96万18.12%2,935.18万0.88%1,992.84万-67.24%325.09万8.64%4,201.62万-12.72%2,484.97万3.74%1,975.36万
-利息收入 28.61%-3,535.96万-27.11%-2,898.02万-2,099.95%-1,727.43万60.07%-7,031.06万-6.01%-4,953.1万35.27%-2,279.86万93.44%-78.52万-82.18%-1.76亿13.97%-4,672.14万4.37%-3,522.22万
研发费用 10.74%1.43亿-29.25%7,657.39万-68.00%2,229.52万17.89%3.12亿8.21%1.29亿18.17%1.08亿241.20%6,968.15万16.18%2.65亿55.11%1.19亿123.08%9,158.53万
信用减值损失 195.83%1.86亿-47.66%1,593.87万-93.29%489.67万73.63%-2,829.86万287.26%6,277.66万191.55%3,045.07万39,742.88%7,293.47万-153.86%-1.07亿-296.46%-3,352.31万-193.03%-3,326.31万
资产减值损失 22.18%2,369.68万-136.30%-207.65万1,196.80%1,003.86万-853.14%-6,475.05万-74.43%1,939.48万-92.56%572.09万-94.12%77.41万118.00%859.74万1,024.98%7,583.8万2,132.71%7,688.26万
非经营性净收益 111.79%2.42亿-52.54%2,733.3万-77.43%1,836.56万-32.10%-4,539.94万44.92%1.14亿-11.61%5,759.07万354.51%8,138.81万14.10%-3,436.78万115.41%7,890.94万28.81%6,515.65万
投资净收益 -5.07%2,985.32万-39.91%1,262.42万-55.07%328.28万-23.80%4,427.92万-6.10%3,144.68万10.40%2,100.83万115.01%730.68万35.61%5,810.82万48.25%3,348.8万11.41%1,902.85万
-其中:对联营合营企业的投资收益 -16.86%2,689.74万-29.95%1,471.54万-39.35%443.16万-19.17%4,518.44万-0.93%3,235.2万10.40%2,100.83万115.01%730.68万30.46%5,590.09万44.57%3,265.69万11.41%1,902.85万
资产处置收益 -------------96.86%5,089.91------------302.77%16.2万301.50%16.08万----
其他收益 297.90%294.49万106.05%84.66万-60.43%14.74万-44.49%336.53万-74.87%74.01万-83.62%41.09万-67.75%37.26万-15.09%606.28万-42.67%294.56万53.54%250.84万
营业利润 28.16%4.86亿18.62%2.9亿2.79%1.43亿22.40%5.06亿23.91%3.79亿2.60%2.44亿66.71%1.39亿17.30%4.14亿11.10%3.06亿18.05%2.38亿
加:营业外收入 -53.24%181.72万-83.49%37.58万-22.48%231.41万-40.36%72.53万276.37%388.6万3,117.47%227.7万8,532.93%298.53万199.96%121.6万99.43%103.25万-89.66%7.08万
减:营业外支出 981.66%5,466.37万-9.48%305.21万388.32%224.2万45.19%773.74万2,045.55%505.37万5,235.94%337.17万2,040.14%45.91万-10.71%532.91万-43.59%23.55万-65.39%6.32万
利润总额 14.58%4.33亿18.05%2.87亿1.01%1.43亿21.91%4.99亿23.20%3.78亿2.14%2.43亿69.71%1.42亿18.00%4.1亿11.35%3.07亿17.76%2.38亿
减:所得税费用 6.35%7,031.93万21.09%4,584.92万-0.43%2,113.06万116.84%1.03亿63.45%6,612.1万17.81%3,786.37万76.37%2,122.2万3.53%4,731.39万-8.44%4,045.4万14.62%3,214.01万
净利润 16.32%3.63亿17.49%2.41亿1.26%1.22亿9.52%3.97亿17.09%3.12亿-0.31%2.05亿68.59%1.21亿20.19%3.62亿15.12%2.66亿18.26%2.06亿
持续经营净利润 16.32%3.63亿17.49%2.41亿1.26%1.22亿9.52%3.97亿17.09%3.12亿-0.31%2.05亿68.59%1.21亿20.19%3.62亿15.12%2.66亿18.26%2.06亿
减:少数股东损益 61.49%-212.84万123.20%98.64万211.87%136.66万-173.09%-1,344.69万-204.62%-552.67万-249.39%-425.21万-619.49%-122.17万43.44%1,839.71万-54.76%528.26万-71.13%284.64万
归属于母公司所有者的净利润 14.97%3.65亿14.64%2.4亿-0.87%1.21亿19.28%4.1亿21.58%3.18亿3.18%2.1亿69.89%1.22亿19.16%3.44亿18.84%2.61亿23.63%2.03亿
每股收益
基本每股收益 14.60%0.515714.31%0.3395-1.16%0.170618.90%0.581421.20%0.452.84%0.29769.38%0.1726-5.05%0.489-9.20%0.3713-5.53%0.2888
稀释每股收益 14.78%0.515614.47%0.3394-1.04%0.170519.14%0.580221.44%0.44923.06%0.296569.75%0.1723-4.66%0.487-8.80%0.3699-5.11%0.2877
其他综合收益
综合收益总额 16.32%3.63亿17.49%2.41亿1.26%1.22亿9.52%3.97亿17.09%3.12亿-0.31%2.05亿68.59%1.21亿18.67%3.62亿16.23%2.66亿18.26%2.06亿
归属于母公司所有者的综合收益总额 14.97%3.65亿14.64%2.4亿-0.87%1.21亿19.28%4.1亿21.58%3.18亿3.18%2.1亿69.89%1.22亿17.58%3.44亿20.04%2.61亿23.63%2.03亿
归属于少数股东的综合收益总额 61.49%-212.84万123.20%98.64万211.87%136.66万-173.09%-1,344.69万-204.62%-552.67万-249.39%-425.21万-619.49%-122.17万43.44%1,839.71万-54.76%528.26万-71.13%284.64万
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 ------北京大地泰华会计师事务所(特殊普通合伙)------立信会计师事务所(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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