沪深市场个股详情

大连电瓷 (002606)

添加自选
  • 12.15
  • -0.08-0.65%
休市中 04/17 15:00 (北京)
53.35亿总市值31.23市盈率TTM

大连电瓷 (002606) 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
5.98%11.01亿
2.16%5.81亿
30.60%2.24亿
78.21%14.96亿
89.70%10.39亿
53.62%5.69亿
0.49%1.71亿
-30.39%8.4亿
-44.25%5.48亿
-34.84%3.7亿
营业收入
5.98%11.01亿
2.16%5.81亿
30.60%2.24亿
78.21%14.96亿
89.70%10.39亿
53.62%5.69亿
0.49%1.71亿
-30.39%8.4亿
-44.25%5.48亿
-34.84%3.7亿
其他业务收入
----
----
----
3.89%726.46万
----
-72.54%359.19万
----
-55.96%699.27万
----
325.39%1,308.2万
营业总成本
12.40%9.71亿
9.96%5.35亿
22.78%2.08亿
53.82%12.41亿
62.19%8.64亿
37.65%4.87亿
7.66%1.69亿
-19.86%8.07亿
-32.17%5.33亿
-22.29%3.54亿
营业成本
11.68%7.64亿
8.79%4.13亿
18.40%1.48亿
58.34%9.79亿
70.67%6.84亿
42.91%3.8亿
9.43%1.25亿
-25.63%6.19亿
-38.55%4.01亿
-27.39%2.66亿
营业税金及附加
-20.90%898.83万
-3.08%622.44万
23.48%305.19万
36.95%1,619.71万
35.90%1,136.37万
12.90%642.21万
-13.19%247.15万
-14.47%1,182.74万
-33.23%836.18万
-12.79%568.86万
销售费用
-2.23%3,386.4万
-19.19%1,968.68万
76.29%1,028.61万
37.66%4,746.89万
75.24%3,463.64万
92.13%2,436.31万
3.29%583.47万
22.01%3,448.18万
-1.34%1,976.53万
-7.88%1,268.08万
管理费用
46.78%1.08亿
37.99%6,200.96万
43.03%2,860.48万
32.40%1.18亿
14.36%7,351.11万
2.45%4,493.88万
1.04%1,999.91万
8.76%8,880.25万
-3.85%6,427.79万
-0.83%4,386.44万
财务费用
-86.84%34.69万
100.88%1.41万
128.10%22.94万
94.07%-17.27万
255.03%263.57万
-8.00%-159.97万
-142.85%-81.64万
36.73%-291.02万
70.22%-170.02万
29.45%-148.11万
-利息费用
8.15%572.74万
36.53%400.07万
222.64%206.26万
39.74%655.24万
61.07%529.58万
21.63%293.03万
-48.96%63.93万
22.42%468.89万
78.59%328.78万
76.96%240.92万
-利息收入
-6.25%-387.75万
-7.51%-274.21万
-0.30%-138.53万
34.77%-473.98万
19.92%-364.92万
-4.75%-255.05万
-77.06%-138.11万
-159.35%-726.63万
-164.35%-455.71万
-156.97%-243.5万
研发费用
-3.11%5,580.06万
3.95%3,407.95万
5.25%1,768万
43.78%8,088.97万
40.19%5,759.09万
21.13%3,278.51万
31.03%1,679.86万
0.18%5,625.88万
4.55%4,108.1万
1.99%2,706.71万
信用减值损失
31.46%-1,232.09万
87.48%-156.38万
291.23%418.88万
-567.27%-2,712.19万
-984.51%-1,797.59万
-1,977.19%-1,249.3万
-81.44%107.07万
-1,774.72%-406.46万
125.13%203.23万
110.85%66.55万
资产减值损失
157.71%202.44万
165.73%104.74万
101.48%1.13万
-47,727.24%-1,908.21万
-345.57%-350.81万
-178.46%-159.34万
-186.74%-76.69万
99.28%-3.99万
128.02%142.85万
229.69%203.07万
非经营性净收益
-1.68%89.62万
19.50%562.89万
26.34%770.27万
-188.18%-2,314.22万
-96.09%91.16万
-76.45%471.03万
-41.22%609.66万
334.41%2,624.56万
1,005.40%2,328.72万
11,692.48%2,000.15万
公允价值变动净收益
-777.28%-553.69万
-305.64%-129.44万
-105.74%-9.48万
-201.55%-274.82万
54.11%81.75万
445.37%62.94万
54.59%165.23万
82.59%270.62万
-61.83%53.05万
-130.68%-18.22万
投资净收益
-111.18%-123.24万
-109.31%-101.04万
48.00%-23.23万
337.49%1,060.15万
996.91%1,102.82万
994.76%1,085.37万
-189.31%-44.66万
347.26%242.32万
120.95%100.54万
59.35%99.14万
-其中:对联营合营企业的投资收益
-467.76%-15.54万
22.19%-1.45万
98.39%-7,207.55
-101.03%-1.36万
-109.78%-2.74万
-107.00%-1.86万
-224.44%-44.66万
1,326.19%132.43万
243.67%27.98万
1,061.98%26.59万
资产处置收益
29,169.07%78.73万
26,823.02%72.42万
-5,055.79%-13.33万
1,363.92%27.55万
-0.93%2,689.77
144.13%2,689.77
--2,689.77
-91.89%1.88万
-98.74%2,714.93
-95.98%1,101.79
其他收益
62.84%1,717.48万
5.68%772.59万
-13.56%396.3万
-40.75%1,493.28万
-42.33%1,054.72万
-55.68%731.09万
113.29%458.44万
164.46%2,520.19万
113.78%1,828.78万
162.55%1,649.5万
营业利润
-25.66%1.3亿
-40.58%5,168.41万
189.17%2,363.91万
294.30%2.32亿
361.24%1.75亿
136.29%8,697.59万
-65.44%817.49万
-71.36%5,871.52万
-80.40%3,804.81万
-67.49%3,680.89万
加:营业外收入
270.34%75.41万
535.41%96.34万
25.37%18.93万
426.83%698.16万
-75.17%20.36万
8,376,813.81%15.16万
--15.1万
101.86%132.52万
183.39%82万
-100.00%1.81
减:营业外支出
408.99%31.74万
74.36%10.9万
202.68%1.36万
-49.62%58.59万
-91.68%6.24万
-91.24%6.25万
-28.98%4,480.8
239.11%116.3万
252.56%74.94万
8,367.62%71.32万
利润总额
-25.47%1.31亿
-39.66%5,253.85万
186.19%2,381.48万
304.08%2.38亿
360.76%1.76亿
141.21%8,706.5万
-64.81%832.14万
-71.33%5,887.74万
-80.37%3,811.86万
-68.13%3,609.57万
减:所得税费用
-25.55%1,512.03万
-26.16%599.9万
252.99%395.9万
275.85%2,850.65万
3,647.13%2,031万
1,385.41%812.43万
-172.75%-258.78万
-70.07%758.46万
-97.86%54.2万
-95.99%54.69万
净利润
-25.46%1.16亿
-41.04%4,653.96万
82.01%1,985.59万
308.25%2.09亿
313.35%1.55亿
122.06%7,894.08万
-45.70%1,090.92万
-71.50%5,129.29万
-77.75%3,757.66万
-64.32%3,554.88万
持续经营净利润
-25.46%1.16亿
-41.04%4,653.96万
82.01%1,985.59万
308.25%2.09亿
313.35%1.55亿
122.06%7,894.08万
-45.70%1,090.92万
-71.50%5,129.29万
-77.75%3,757.66万
-64.32%3,554.88万
减:少数股东损益
282.07%39.87万
57.60%-4.11万
-759.48%-36.95万
-62.36%-171.11万
80.24%-21.9万
89.02%-9.69万
108.69%5.6万
-38.48%-105.39万
-1,687.43%-110.82万
-448.10%-88.31万
归属于母公司所有者的净利润
-25.82%1.15亿
-41.07%4,658.07万
86.35%2,022.54万
303.30%2.11亿
302.08%1.56亿
116.95%7,903.77万
-47.66%1,085.32万
-71.04%5,234.67万
-77.11%3,868.48万
-63.49%3,643.19万
每股收益
基本每股收益
-25.00%0.27
-38.89%0.11
150.00%0.05
300.00%0.48
308.16%0.36
116.35%0.18
-57.81%0.02
-70.73%0.12
-77.22%0.0882
-63.62%0.0832
稀释每股收益
-25.00%0.27
-38.89%0.11
150.00%0.05
300.00%0.48
307.70%0.36
116.61%0.18
-57.72%0.02
-70.73%0.12
-77.17%0.0883
-63.57%0.0831
其他综合收益
184.80%158.8万
45.97%-51.76万
88.47%-37.45万
-113.33%-195.55万
-112.29%-187.27万
-113.72%-95.81万
-148.61%-324.74万
231.54%1,467.47万
198.60%1,523.36万
160.02%698.27万
归属于母公司所有者的其他综合收益总额
184.80%158.8万
45.97%-51.76万
88.47%-37.45万
-113.33%-195.55万
-112.29%-187.27万
-113.72%-95.81万
-148.61%-324.74万
231.54%1,467.47万
198.60%1,523.36万
160.02%698.27万
综合收益总额
-23.51%1.17亿
-40.98%4,602.19万
154.27%1,948.13万
214.47%2.07亿
190.57%1.53亿
83.35%7,798.27万
-71.38%766.18万
-60.93%6,596.76万
-65.59%5,281.03万
-51.67%4,253.15万
归属于母公司所有者的综合收益总额
-23.88%1.17亿
-41.01%4,606.3万
161.00%1,985.09万
212.08%2.09亿
185.01%1.54亿
79.85%7,807.96万
-72.26%760.58万
-60.48%6,702.15万
-64.88%5,391.84万
-50.76%4,341.46万
归属于少数股东的综合收益总额
282.07%39.87万
57.60%-4.11万
-759.48%-36.95万
-62.36%-171.11万
80.24%-21.9万
89.02%-9.69万
108.69%5.6万
-38.48%-105.39万
-1,687.43%-110.82万
-448.10%-88.31万
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
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(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 5.98%11.01亿2.16%5.81亿30.60%2.24亿78.21%14.96亿89.70%10.39亿53.62%5.69亿0.49%1.71亿-30.39%8.4亿-44.25%5.48亿-34.84%3.7亿
营业收入 5.98%11.01亿2.16%5.81亿30.60%2.24亿78.21%14.96亿89.70%10.39亿53.62%5.69亿0.49%1.71亿-30.39%8.4亿-44.25%5.48亿-34.84%3.7亿
其他业务收入 ------------3.89%726.46万-----72.54%359.19万-----55.96%699.27万----325.39%1,308.2万
营业总成本 12.40%9.71亿9.96%5.35亿22.78%2.08亿53.82%12.41亿62.19%8.64亿37.65%4.87亿7.66%1.69亿-19.86%8.07亿-32.17%5.33亿-22.29%3.54亿
营业成本 11.68%7.64亿8.79%4.13亿18.40%1.48亿58.34%9.79亿70.67%6.84亿42.91%3.8亿9.43%1.25亿-25.63%6.19亿-38.55%4.01亿-27.39%2.66亿
营业税金及附加 -20.90%898.83万-3.08%622.44万23.48%305.19万36.95%1,619.71万35.90%1,136.37万12.90%642.21万-13.19%247.15万-14.47%1,182.74万-33.23%836.18万-12.79%568.86万
销售费用 -2.23%3,386.4万-19.19%1,968.68万76.29%1,028.61万37.66%4,746.89万75.24%3,463.64万92.13%2,436.31万3.29%583.47万22.01%3,448.18万-1.34%1,976.53万-7.88%1,268.08万
管理费用 46.78%1.08亿37.99%6,200.96万43.03%2,860.48万32.40%1.18亿14.36%7,351.11万2.45%4,493.88万1.04%1,999.91万8.76%8,880.25万-3.85%6,427.79万-0.83%4,386.44万
财务费用 -86.84%34.69万100.88%1.41万128.10%22.94万94.07%-17.27万255.03%263.57万-8.00%-159.97万-142.85%-81.64万36.73%-291.02万70.22%-170.02万29.45%-148.11万
-利息费用 8.15%572.74万36.53%400.07万222.64%206.26万39.74%655.24万61.07%529.58万21.63%293.03万-48.96%63.93万22.42%468.89万78.59%328.78万76.96%240.92万
-利息收入 -6.25%-387.75万-7.51%-274.21万-0.30%-138.53万34.77%-473.98万19.92%-364.92万-4.75%-255.05万-77.06%-138.11万-159.35%-726.63万-164.35%-455.71万-156.97%-243.5万
研发费用 -3.11%5,580.06万3.95%3,407.95万5.25%1,768万43.78%8,088.97万40.19%5,759.09万21.13%3,278.51万31.03%1,679.86万0.18%5,625.88万4.55%4,108.1万1.99%2,706.71万
信用减值损失 31.46%-1,232.09万87.48%-156.38万291.23%418.88万-567.27%-2,712.19万-984.51%-1,797.59万-1,977.19%-1,249.3万-81.44%107.07万-1,774.72%-406.46万125.13%203.23万110.85%66.55万
资产减值损失 157.71%202.44万165.73%104.74万101.48%1.13万-47,727.24%-1,908.21万-345.57%-350.81万-178.46%-159.34万-186.74%-76.69万99.28%-3.99万128.02%142.85万229.69%203.07万
非经营性净收益 -1.68%89.62万19.50%562.89万26.34%770.27万-188.18%-2,314.22万-96.09%91.16万-76.45%471.03万-41.22%609.66万334.41%2,624.56万1,005.40%2,328.72万11,692.48%2,000.15万
公允价值变动净收益 -777.28%-553.69万-305.64%-129.44万-105.74%-9.48万-201.55%-274.82万54.11%81.75万445.37%62.94万54.59%165.23万82.59%270.62万-61.83%53.05万-130.68%-18.22万
投资净收益 -111.18%-123.24万-109.31%-101.04万48.00%-23.23万337.49%1,060.15万996.91%1,102.82万994.76%1,085.37万-189.31%-44.66万347.26%242.32万120.95%100.54万59.35%99.14万
-其中:对联营合营企业的投资收益 -467.76%-15.54万22.19%-1.45万98.39%-7,207.55-101.03%-1.36万-109.78%-2.74万-107.00%-1.86万-224.44%-44.66万1,326.19%132.43万243.67%27.98万1,061.98%26.59万
资产处置收益 29,169.07%78.73万26,823.02%72.42万-5,055.79%-13.33万1,363.92%27.55万-0.93%2,689.77144.13%2,689.77--2,689.77-91.89%1.88万-98.74%2,714.93-95.98%1,101.79
其他收益 62.84%1,717.48万5.68%772.59万-13.56%396.3万-40.75%1,493.28万-42.33%1,054.72万-55.68%731.09万113.29%458.44万164.46%2,520.19万113.78%1,828.78万162.55%1,649.5万
营业利润 -25.66%1.3亿-40.58%5,168.41万189.17%2,363.91万294.30%2.32亿361.24%1.75亿136.29%8,697.59万-65.44%817.49万-71.36%5,871.52万-80.40%3,804.81万-67.49%3,680.89万
加:营业外收入 270.34%75.41万535.41%96.34万25.37%18.93万426.83%698.16万-75.17%20.36万8,376,813.81%15.16万--15.1万101.86%132.52万183.39%82万-100.00%1.81
减:营业外支出 408.99%31.74万74.36%10.9万202.68%1.36万-49.62%58.59万-91.68%6.24万-91.24%6.25万-28.98%4,480.8239.11%116.3万252.56%74.94万8,367.62%71.32万
利润总额 -25.47%1.31亿-39.66%5,253.85万186.19%2,381.48万304.08%2.38亿360.76%1.76亿141.21%8,706.5万-64.81%832.14万-71.33%5,887.74万-80.37%3,811.86万-68.13%3,609.57万
减:所得税费用 -25.55%1,512.03万-26.16%599.9万252.99%395.9万275.85%2,850.65万3,647.13%2,031万1,385.41%812.43万-172.75%-258.78万-70.07%758.46万-97.86%54.2万-95.99%54.69万
净利润 -25.46%1.16亿-41.04%4,653.96万82.01%1,985.59万308.25%2.09亿313.35%1.55亿122.06%7,894.08万-45.70%1,090.92万-71.50%5,129.29万-77.75%3,757.66万-64.32%3,554.88万
持续经营净利润 -25.46%1.16亿-41.04%4,653.96万82.01%1,985.59万308.25%2.09亿313.35%1.55亿122.06%7,894.08万-45.70%1,090.92万-71.50%5,129.29万-77.75%3,757.66万-64.32%3,554.88万
减:少数股东损益 282.07%39.87万57.60%-4.11万-759.48%-36.95万-62.36%-171.11万80.24%-21.9万89.02%-9.69万108.69%5.6万-38.48%-105.39万-1,687.43%-110.82万-448.10%-88.31万
归属于母公司所有者的净利润 -25.82%1.15亿-41.07%4,658.07万86.35%2,022.54万303.30%2.11亿302.08%1.56亿116.95%7,903.77万-47.66%1,085.32万-71.04%5,234.67万-77.11%3,868.48万-63.49%3,643.19万
每股收益
基本每股收益 -25.00%0.27-38.89%0.11150.00%0.05300.00%0.48308.16%0.36116.35%0.18-57.81%0.02-70.73%0.12-77.22%0.0882-63.62%0.0832
稀释每股收益 -25.00%0.27-38.89%0.11150.00%0.05300.00%0.48307.70%0.36116.61%0.18-57.72%0.02-70.73%0.12-77.17%0.0883-63.57%0.0831
其他综合收益 184.80%158.8万45.97%-51.76万88.47%-37.45万-113.33%-195.55万-112.29%-187.27万-113.72%-95.81万-148.61%-324.74万231.54%1,467.47万198.60%1,523.36万160.02%698.27万
归属于母公司所有者的其他综合收益总额 184.80%158.8万45.97%-51.76万88.47%-37.45万-113.33%-195.55万-112.29%-187.27万-113.72%-95.81万-148.61%-324.74万231.54%1,467.47万198.60%1,523.36万160.02%698.27万
综合收益总额 -23.51%1.17亿-40.98%4,602.19万154.27%1,948.13万214.47%2.07亿190.57%1.53亿83.35%7,798.27万-71.38%766.18万-60.93%6,596.76万-65.59%5,281.03万-51.67%4,253.15万
归属于母公司所有者的综合收益总额 -23.88%1.17亿-41.01%4,606.3万161.00%1,985.09万212.08%2.09亿185.01%1.54亿79.85%7,807.96万-72.26%760.58万-60.48%6,702.15万-64.88%5,391.84万-50.76%4,341.46万
归属于少数股东的综合收益总额 282.07%39.87万57.60%-4.11万-759.48%-36.95万-62.36%-171.11万80.24%-21.9万89.02%-9.69万108.69%5.6万-38.48%-105.39万-1,687.43%-110.82万-448.10%-88.31万
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 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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