沪深市场个股详情

乔治白 (002687)

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  • 5.08
  • +0.18+3.67%
休市中 04/17 15:00 (北京)
25.64亿总市值30.06市盈率TTM

乔治白 (002687) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(FY)2025/12/31
(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
营业总收入
-0.18%12.6亿
2.51%8.05亿
1.46%5.24亿
10.58%2.77亿
-15.39%12.62亿
-18.57%7.85亿
-14.99%5.16亿
1.68%2.51亿
16.63%14.92亿
8.70%9.64亿
营业收入
-0.18%12.6亿
2.51%8.05亿
1.46%5.24亿
10.58%2.77亿
-15.39%12.62亿
-18.57%7.85亿
-14.99%5.16亿
1.68%2.51亿
16.63%14.92亿
8.70%9.64亿
其他业务收入
25.13%1,540.61万
----
12.65%512.27万
----
13.57%1,231.19万
----
-6.47%454.72万
----
103.27%1,084.07万
----
营业总成本
-1.15%11.21亿
3.64%7.56亿
4.71%4.95亿
19.09%2.6亿
-7.41%11.34亿
-8.78%7.3亿
-9.46%4.72亿
2.62%2.18亿
12.94%12.25亿
6.49%8亿
营业成本
5.85%6.72亿
7.81%4.35亿
12.63%2.95亿
28.87%1.62亿
-15.15%6.35亿
-15.92%4.03亿
-15.28%2.62亿
-1.16%1.26亿
10.27%7.48亿
3.94%4.79亿
营业税金及附加
-1.46%1,649.36万
-3.30%947.2万
-22.17%563.18万
-47.23%236.25万
-3.17%1,673.79万
-7.57%979.49万
17.19%723.57万
24.47%447.71万
15.98%1,728.58万
19.70%1,059.73万
销售费用
-10.60%2.79亿
-0.15%2亿
1.03%1.22亿
19.14%6,033.84万
9.09%3.12亿
7.83%2亿
-3.00%1.21亿
15.32%5,064.63万
27.18%2.86亿
14.53%1.85亿
管理费用
-14.27%8,473.67万
-6.57%6,129.28万
-22.11%3,932.71万
-19.83%1,990.43万
2.57%9,884.07万
-6.32%6,560.03万
11.15%5,048.79万
13.71%2,482.69万
11.57%9,636.37万
1.82%7,002.69万
财务费用
51.81%-269.09万
71.92%-151.04万
72.05%-140.24万
77.84%-80.38万
42.17%-558.38万
21.31%-537.8万
-8.58%-501.75万
-71.24%-362.75万
-52.15%-965.59万
-31.83%-683.46万
-利息费用
-26.01%54.29万
----
-45.54%18.99万
----
14.22%73.37万
----
-27.26%34.87万
----
108.52%64.23万
----
-利息收入
47.87%-351.08万
67.34%-201.04万
69.04%-171.06万
75.14%-95.54万
37.65%-673.43万
21.97%-615.56万
-4.57%-552.5万
-67.43%-384.34万
-53.46%-1,080.05万
-43.03%-788.84万
研发费用
-7.22%7,134.91万
-6.74%5,298.89万
-8.06%3,355.3万
-0.65%1,616.58万
-10.94%7,690.41万
-7.60%5,681.74万
-10.09%3,649.42万
-11.12%1,627.17万
0.45%8,634.81万
10.29%6,149.07万
信用减值损失
93.35%-19.98万
-24.28%-597.36万
134.19%473.27万
7.31%282.05万
57.23%-300.52万
50.32%-480.67万
-62.75%202.09万
399.16%262.83万
10.48%-702.69万
44.38%-967.45万
资产减值损失
23.65%-3,519.9万
14.63%-2,040.25万
17.71%-1,779.29万
3.88%-668.46万
-28.57%-4,609.99万
44.17%-2,389.93万
27.83%-2,162.29万
-27.77%-695.43万
-34.12%-3,585.47万
-84.85%-4,280.65万
非经营性净收益
-60.24%-2,070.51万
-756.82%-1,701.85万
-280.24%-744.58万
74.89%-151.82万
46.56%-1,292.15万
94.19%-198.62万
146.75%413.12万
-378.05%-604.56万
17.26%-2,418.15万
25.74%-3,415.9万
公允价值变动净收益
-60.40%224.47万
----
----
102.46%5.27万
57,417.51%566.85万
10.03%657.27万
-12.61%492.34万
-186.28%-214.45万
100.19%9,855.24
147.39%597.36万
投资净收益
-76.01%324.51万
-79.57%228.31万
-88.70%122.05万
173.99%40.53万
192.59%1,352.78万
146.63%1,117.29万
142.06%1,080.05万
-270.24%-54.78万
-4.05%462.34万
72.93%453.02万
-其中:对联营合营企业的投资收益
-1,551.44%-93.94万
----
----
----
--6.47万
----
----
----
----
----
资产处置收益
-350.19%-14.69万
114.44%1.95万
-201.66%-5.52万
-316.30%-6.99万
123.05%5.87万
21.01%-13.51万
87.91%-1.83万
-148.21%-1.68万
21.31%-25.48万
-757.38%-17.11万
其他收益
-44.76%935.08万
-22.55%705.49万
-44.58%444.91万
97.86%195.77万
18.20%1,692.88万
14.02%910.93万
39.46%802.76万
-76.71%98.95万
138.92%1,432.16万
75.17%798.93万
营业利润
2.60%1.18亿
-41.27%3,117.82万
-55.05%2,149.1万
-40.60%1,557.8万
-52.50%1.15亿
-59.06%5,308.43万
-37.46%4,780.74万
-26.90%2,622.44万
46.78%2.43亿
44.98%1.3亿
加:营业外收入
-89.91%6.47万
-95.66%9.92万
-1.15%5.1万
----
154.63%64.11万
7.52%228.44万
264.20%5.16万
-96.96%6,510
76,116.81%25.18万
620.94%212.47万
减:营业外支出
180.65%1,023.42万
1,898.90%922.05万
3,169.72%907.76万
-97.49%3,868.25
-40.14%364.66万
-76.54%46.13万
-80.41%27.76万
-89.30%15.39万
15.63%609.23万
-36.25%196.61万
利润总额
-3.70%1.08亿
-59.83%2,205.68万
-73.80%1,246.44万
-40.28%1,557.41万
-52.60%1.12亿
-57.71%5,490.74万
-36.59%4,758.13万
-24.75%2,607.71万
47.96%2.37亿
49.83%1.3亿
减:所得税费用
-1.42%1,939.24万
-23.02%390.06万
-61.99%179.06万
-75.04%82.12万
-36.01%1,967.25万
4.70%506.71万
22.12%471.1万
-39.38%329.01万
-7.76%3,074.53万
-59.82%483.95万
净利润
-4.19%8,886.57万
-63.57%1,815.63万
-75.10%1,067.38万
-35.26%1,475.28万
-55.07%9,275.03万
-60.13%4,984.04万
-39.77%4,287.03万
-22.03%2,278.7万
62.58%2.06亿
67.52%1.25亿
持续经营净利润
-4.19%8,886.57万
-63.57%1,815.63万
-75.10%1,067.38万
-35.26%1,475.28万
-55.07%9,275.03万
-60.13%4,984.04万
-39.77%4,287.03万
-22.03%2,278.7万
62.58%2.06亿
67.52%1.25亿
减:少数股东损益
-21.92%344.97万
-87.36%-570.29万
-40.89%-388.54万
-578.30%-74.39万
32.40%441.82万
-624.77%-304.38万
-153.38%-275.78万
1,213.45%15.55万
-39.40%333.69万
113.75%58万
归属于母公司所有者的净利润
-3.30%8,541.6万
-54.88%2,385.91万
-68.09%1,455.92万
-31.53%1,549.68万
-56.51%8,833.21万
-57.49%5,288.41万
-36.86%4,562.81万
-22.60%2,263.14万
67.21%2.03亿
57.82%1.24亿
每股收益
基本每股收益
-5.56%0.17
-54.55%0.05
-66.67%0.03
-40.00%0.03
-55.00%0.18
-56.00%0.11
-35.71%0.09
-16.67%0.05
66.67%0.4
56.25%0.25
稀释每股收益
-5.56%0.17
-54.55%0.05
-66.67%0.03
-40.00%0.03
-55.00%0.18
-56.00%0.11
-40.00%0.09
0.00%0.05
66.67%0.4
56.25%0.25
其他综合收益
35.03%-126.3万
-94.17万
-7.04万
-2.91万
-194.4万
归属于母公司所有者的其他综合收益总额
35.03%-126.3万
---94.17万
---7.04万
---2.91万
---194.4万
----
----
----
----
----
综合收益总额
-3.53%8,760.27万
-65.46%1,721.46万
-75.27%1,060.34万
-35.39%1,472.37万
-56.01%9,080.62万
-60.13%4,984.04万
-39.77%4,287.03万
-22.03%2,278.7万
62.58%2.06亿
67.52%1.25亿
归属于母公司所有者的综合收益总额
-2.59%8,415.3万
-56.66%2,291.74万
-68.25%1,448.88万
-31.65%1,546.76万
-57.46%8,638.8万
-57.49%5,288.41万
-36.86%4,562.81万
-22.60%2,263.14万
67.21%2.03亿
57.82%1.24亿
归属于少数股东的综合收益总额
-21.92%344.97万
-87.36%-570.29万
-40.89%-388.54万
-578.30%-74.39万
32.40%441.82万
-624.77%-304.38万
-153.38%-275.78万
1,213.45%15.55万
-39.40%333.69万
113.75%58万
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
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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
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)
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中审众环会计师事务所(特殊普通合伙)
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(FY)2025/12/31(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
营业总收入 -0.18%12.6亿2.51%8.05亿1.46%5.24亿10.58%2.77亿-15.39%12.62亿-18.57%7.85亿-14.99%5.16亿1.68%2.51亿16.63%14.92亿8.70%9.64亿
营业收入 -0.18%12.6亿2.51%8.05亿1.46%5.24亿10.58%2.77亿-15.39%12.62亿-18.57%7.85亿-14.99%5.16亿1.68%2.51亿16.63%14.92亿8.70%9.64亿
其他业务收入 25.13%1,540.61万----12.65%512.27万----13.57%1,231.19万-----6.47%454.72万----103.27%1,084.07万----
营业总成本 -1.15%11.21亿3.64%7.56亿4.71%4.95亿19.09%2.6亿-7.41%11.34亿-8.78%7.3亿-9.46%4.72亿2.62%2.18亿12.94%12.25亿6.49%8亿
营业成本 5.85%6.72亿7.81%4.35亿12.63%2.95亿28.87%1.62亿-15.15%6.35亿-15.92%4.03亿-15.28%2.62亿-1.16%1.26亿10.27%7.48亿3.94%4.79亿
营业税金及附加 -1.46%1,649.36万-3.30%947.2万-22.17%563.18万-47.23%236.25万-3.17%1,673.79万-7.57%979.49万17.19%723.57万24.47%447.71万15.98%1,728.58万19.70%1,059.73万
销售费用 -10.60%2.79亿-0.15%2亿1.03%1.22亿19.14%6,033.84万9.09%3.12亿7.83%2亿-3.00%1.21亿15.32%5,064.63万27.18%2.86亿14.53%1.85亿
管理费用 -14.27%8,473.67万-6.57%6,129.28万-22.11%3,932.71万-19.83%1,990.43万2.57%9,884.07万-6.32%6,560.03万11.15%5,048.79万13.71%2,482.69万11.57%9,636.37万1.82%7,002.69万
财务费用 51.81%-269.09万71.92%-151.04万72.05%-140.24万77.84%-80.38万42.17%-558.38万21.31%-537.8万-8.58%-501.75万-71.24%-362.75万-52.15%-965.59万-31.83%-683.46万
-利息费用 -26.01%54.29万-----45.54%18.99万----14.22%73.37万-----27.26%34.87万----108.52%64.23万----
-利息收入 47.87%-351.08万67.34%-201.04万69.04%-171.06万75.14%-95.54万37.65%-673.43万21.97%-615.56万-4.57%-552.5万-67.43%-384.34万-53.46%-1,080.05万-43.03%-788.84万
研发费用 -7.22%7,134.91万-6.74%5,298.89万-8.06%3,355.3万-0.65%1,616.58万-10.94%7,690.41万-7.60%5,681.74万-10.09%3,649.42万-11.12%1,627.17万0.45%8,634.81万10.29%6,149.07万
信用减值损失 93.35%-19.98万-24.28%-597.36万134.19%473.27万7.31%282.05万57.23%-300.52万50.32%-480.67万-62.75%202.09万399.16%262.83万10.48%-702.69万44.38%-967.45万
资产减值损失 23.65%-3,519.9万14.63%-2,040.25万17.71%-1,779.29万3.88%-668.46万-28.57%-4,609.99万44.17%-2,389.93万27.83%-2,162.29万-27.77%-695.43万-34.12%-3,585.47万-84.85%-4,280.65万
非经营性净收益 -60.24%-2,070.51万-756.82%-1,701.85万-280.24%-744.58万74.89%-151.82万46.56%-1,292.15万94.19%-198.62万146.75%413.12万-378.05%-604.56万17.26%-2,418.15万25.74%-3,415.9万
公允价值变动净收益 -60.40%224.47万--------102.46%5.27万57,417.51%566.85万10.03%657.27万-12.61%492.34万-186.28%-214.45万100.19%9,855.24147.39%597.36万
投资净收益 -76.01%324.51万-79.57%228.31万-88.70%122.05万173.99%40.53万192.59%1,352.78万146.63%1,117.29万142.06%1,080.05万-270.24%-54.78万-4.05%462.34万72.93%453.02万
-其中:对联营合营企业的投资收益 -1,551.44%-93.94万--------------6.47万--------------------
资产处置收益 -350.19%-14.69万114.44%1.95万-201.66%-5.52万-316.30%-6.99万123.05%5.87万21.01%-13.51万87.91%-1.83万-148.21%-1.68万21.31%-25.48万-757.38%-17.11万
其他收益 -44.76%935.08万-22.55%705.49万-44.58%444.91万97.86%195.77万18.20%1,692.88万14.02%910.93万39.46%802.76万-76.71%98.95万138.92%1,432.16万75.17%798.93万
营业利润 2.60%1.18亿-41.27%3,117.82万-55.05%2,149.1万-40.60%1,557.8万-52.50%1.15亿-59.06%5,308.43万-37.46%4,780.74万-26.90%2,622.44万46.78%2.43亿44.98%1.3亿
加:营业外收入 -89.91%6.47万-95.66%9.92万-1.15%5.1万----154.63%64.11万7.52%228.44万264.20%5.16万-96.96%6,51076,116.81%25.18万620.94%212.47万
减:营业外支出 180.65%1,023.42万1,898.90%922.05万3,169.72%907.76万-97.49%3,868.25-40.14%364.66万-76.54%46.13万-80.41%27.76万-89.30%15.39万15.63%609.23万-36.25%196.61万
利润总额 -3.70%1.08亿-59.83%2,205.68万-73.80%1,246.44万-40.28%1,557.41万-52.60%1.12亿-57.71%5,490.74万-36.59%4,758.13万-24.75%2,607.71万47.96%2.37亿49.83%1.3亿
减:所得税费用 -1.42%1,939.24万-23.02%390.06万-61.99%179.06万-75.04%82.12万-36.01%1,967.25万4.70%506.71万22.12%471.1万-39.38%329.01万-7.76%3,074.53万-59.82%483.95万
净利润 -4.19%8,886.57万-63.57%1,815.63万-75.10%1,067.38万-35.26%1,475.28万-55.07%9,275.03万-60.13%4,984.04万-39.77%4,287.03万-22.03%2,278.7万62.58%2.06亿67.52%1.25亿
持续经营净利润 -4.19%8,886.57万-63.57%1,815.63万-75.10%1,067.38万-35.26%1,475.28万-55.07%9,275.03万-60.13%4,984.04万-39.77%4,287.03万-22.03%2,278.7万62.58%2.06亿67.52%1.25亿
减:少数股东损益 -21.92%344.97万-87.36%-570.29万-40.89%-388.54万-578.30%-74.39万32.40%441.82万-624.77%-304.38万-153.38%-275.78万1,213.45%15.55万-39.40%333.69万113.75%58万
归属于母公司所有者的净利润 -3.30%8,541.6万-54.88%2,385.91万-68.09%1,455.92万-31.53%1,549.68万-56.51%8,833.21万-57.49%5,288.41万-36.86%4,562.81万-22.60%2,263.14万67.21%2.03亿57.82%1.24亿
每股收益
基本每股收益 -5.56%0.17-54.55%0.05-66.67%0.03-40.00%0.03-55.00%0.18-56.00%0.11-35.71%0.09-16.67%0.0566.67%0.456.25%0.25
稀释每股收益 -5.56%0.17-54.55%0.05-66.67%0.03-40.00%0.03-55.00%0.18-56.00%0.11-40.00%0.090.00%0.0566.67%0.456.25%0.25
其他综合收益 35.03%-126.3万-94.17万-7.04万-2.91万-194.4万
归属于母公司所有者的其他综合收益总额 35.03%-126.3万---94.17万---7.04万---2.91万---194.4万--------------------
综合收益总额 -3.53%8,760.27万-65.46%1,721.46万-75.27%1,060.34万-35.39%1,472.37万-56.01%9,080.62万-60.13%4,984.04万-39.77%4,287.03万-22.03%2,278.7万62.58%2.06亿67.52%1.25亿
归属于母公司所有者的综合收益总额 -2.59%8,415.3万-56.66%2,291.74万-68.25%1,448.88万-31.65%1,546.76万-57.46%8,638.8万-57.49%5,288.41万-36.86%4,562.81万-22.60%2,263.14万67.21%2.03亿57.82%1.24亿
归属于少数股东的综合收益总额 -21.92%344.97万-87.36%-570.29万-40.89%-388.54万-578.30%-74.39万32.40%441.82万-624.77%-304.38万-153.38%-275.78万1,213.45%15.55万-39.40%333.69万113.75%58万
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 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)------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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