沪深市场个股详情

埃斯顿 (002747)

添加自选
  • 24.22
  • -0.06-0.25%
未开盘 02/25 15:00 (北京)
210.96亿总市值-29.50市盈率TTM

埃斯顿 (002747) 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
12.97%38.04亿
17.50%25.49亿
24.03%12.44亿
-13.83%40.09亿
4.38%33.67亿
-3.21%21.69亿
1.73%10.03亿
19.87%46.52亿
26.88%32.26亿
35.38%22.41亿
营业收入
12.97%38.04亿
17.50%25.49亿
24.03%12.44亿
-13.83%40.09亿
4.38%33.67亿
-3.21%21.69亿
1.73%10.03亿
19.87%46.52亿
26.88%32.26亿
35.38%22.41亿
其他业务收入
----
41.09%796.77万
----
-90.97%259.61万
----
-39.06%564.72万
----
-2.09%2,875.69万
----
-64.17%926.68万
营业总成本
9.99%38.15亿
13.75%25.71亿
22.72%12.49亿
-3.53%44亿
9.94%34.69亿
3.82%22.6亿
4.80%10.18亿
24.42%45.61亿
27.20%31.55亿
34.58%21.77亿
营业成本
14.93%27.22亿
20.31%18.44亿
32.05%8.92亿
-10.83%28.23亿
9.77%23.68亿
2.22%15.33亿
3.18%6.76亿
23.35%31.67亿
27.36%21.57亿
35.48%15亿
营业税金及附加
-7.07%1,719.36万
-20.05%996.89万
-32.56%431.46万
-5.15%2,338.23万
4.52%1,850.11万
4.57%1,246.85万
-29.73%639.75万
12.16%2,465.17万
25.48%1,770.08万
40.82%1,192.38万
销售费用
-5.89%3.06亿
-4.83%2.14亿
2.24%9,907.23万
10.65%4.46亿
20.27%3.25亿
22.73%2.25亿
15.86%9,689.94万
33.17%4.03亿
23.31%2.71亿
34.01%1.83亿
管理费用
-9.36%3.31亿
-10.16%2.05亿
-18.18%1.12亿
18.67%5.28亿
11.80%3.66亿
5.67%2.29亿
6.92%1.37亿
16.13%4.45亿
19.96%3.27亿
24.43%2.16亿
财务费用
34.40%1.2亿
53.51%8,382.99万
49.12%4,026.24万
2.55%1.36亿
14.30%8,940.87万
-13.28%5,460.89万
10.13%2,700.07万
60.33%1.33亿
52.25%7,822.58万
80.97%6,297.38万
-利息费用
6.00%1.14亿
22.53%8,037.74万
43.19%4,057.22万
19.24%1.33亿
32.88%1.08亿
20.92%6,559.79万
20.13%2,833.55万
51.15%1.12亿
17.41%8,110.57万
50.77%5,424.76万
-利息收入
45.07%-970.25万
46.03%-654.86万
41.07%-252.76万
-114.66%-2,105.11万
-113.21%-1,766.22万
-82.47%-1,213.46万
-246.62%-428.92万
11.17%-980.68万
-24.88%-828.4万
-93.22%-665.02万
研发费用
5.61%3.19亿
3.27%2.14亿
35.03%1.01亿
13.84%4.42亿
-0.85%3.02亿
1.81%2.07亿
5.49%7,485.72万
26.30%3.88亿
32.85%3.04亿
29.36%2.03亿
信用减值损失
144.40%634.83万
109.02%83.04万
46.81%-244.52万
-156.47%-6,475.25万
-20.54%-1,429.78万
19.24%-920.37万
-444.96%-459.72万
46.37%-2,524.78万
60.53%-1,186.18万
55.25%-1,139.63万
资产减值损失
2,985.96%685.94万
2,485.84%926.81万
133.39%40.67万
-2,036.72%-4.02亿
76.49%-23.77万
135.08%35.84万
-202.69%-121.81万
-2.61%-1,880.05万
-236.12%-101.1万
---102.18万
非经营性净收益
43.97%6,271.32万
119.65%4,594.73万
1,005.10%1,017.63万
-799.28%-4.01亿
-35.79%4,355.95万
-41.64%2,091.88万
-95.35%92.08万
94.17%5,727.72万
22.95%6,784.08万
-8.71%3,584.67万
公允价值变动净收益
427.57%1,323.41万
782.02%1,496.2万
69.84%374.97万
-156.54%-1,830.83万
-92.18%250.85万
-92.84%169.63万
-62.57%220.78万
-41.56%3,237.86万
-45.32%3,206.67万
-38.86%2,370.04万
投资净收益
-90.21%64.5万
90.98%-72.47万
95.23%-18.37万
11.97%990.29万
273.06%658.72万
-994.75%-803.14万
-843.46%-385.33万
473.28%884.41万
3.95%176.57万
-91.86%89.76万
-其中:对联营合营企业的投资收益
91.05%-116.73万
84.69%-170.18万
50.89%-186.53万
-38.08%-1,716.9万
-462.71%-1,304.87万
-379.30%-1,111.46万
-160.34%-379.81万
-230.27%-1,243.4万
31.29%-231.89万
3.11%-231.89万
资产处置收益
-117.27%-78.83万
-122.92%-103.57万
195.23%8,258.56
330.76%435.43万
3,596.46%456.55万
4,006.11%451.79万
-108.18%-8,672.57
34.36%101.08万
137.36%12.35万
133.86%11万
其他收益
-18.05%3,641.47万
-28.29%2,264.71万
2.98%864.06万
18.45%6,999.29万
-4.97%4,443.38万
34.06%3,158.12万
-36.75%839.04万
43.73%5,909.19万
83.18%4,675.77万
54.28%2,355.68万
营业利润
187.77%5,113.28万
133.40%2,349.05万
136.22%506.63万
-632.68%-7.91亿
-142.12%-5,825.77万
-170.55%-7,032.86万
-140.57%-1,398.58万
-39.33%1.49亿
18.23%1.38亿
29.78%9,968.05万
加:营业外收入
-39.58%1,555.54万
-52.47%915.57万
-52.89%811.86万
-1.50%2,712.65万
121.92%2,574.45万
223.09%1,926.22万
244.75%1,723.51万
13.28%2,753.96万
-27.11%1,160.06万
-53.41%596.19万
减:营业外支出
-15.24%318.89万
-35.12%158.61万
70.03%159.64万
12.57%1,066.64万
-1.26%376.25万
-5.65%244.47万
-40.99%93.89万
51.91%947.58万
117.06%381.06万
226.67%259.11万
利润总额
275.05%6,349.93万
158.04%3,106.02万
401.59%1,158.85万
-565.05%-7.75亿
-124.83%-3,627.57万
-151.93%-5,351.11万
-93.90%231.04万
-36.63%1.67亿
11.40%1.46亿
16.04%1.03亿
减:所得税费用
19.25%3,012.98万
12.71%1,838.89万
68.91%-194.78万
24.33%4,216.09万
2,317.35%2,526.67万
4,679.63%1,631.47万
-1.68%-626.56万
-57.64%3,391万
-63.92%104.52万
-93.83%34.13万
净利润
154.22%3,336.95万
118.15%1,267.12万
57.84%1,353.63万
-715.66%-8.17亿
-142.43%-6,154.24万
-167.98%-6,982.58万
-80.53%857.6万
-27.43%1.33亿
13.11%1.45亿
23.33%1.03亿
持续经营净利润
154.22%3,336.95万
118.15%1,267.12万
57.84%1,353.63万
-715.66%-8.17亿
-142.43%-6,154.24万
-167.98%-6,982.58万
-80.53%857.6万
-27.43%1.33亿
13.11%1.45亿
23.33%1.03亿
减:少数股东损益
-15.35%436.56万
66.81%598.9万
-55.72%90.63万
-178.70%-652.84万
7.92%515.74万
-32.35%359.02万
105.15%204.66万
-114.15%-234.24万
-40.17%477.89万
-23.93%530.72万
归属于母公司所有者的净利润
143.48%2,900.39万
109.10%668.23万
93.43%1,262.99万
-700.14%-8.1亿
-147.55%-6,669.98万
-175.37%-7,341.6万
-84.83%652.94万
-18.80%1.35亿
16.64%1.4亿
27.66%9,740.28万
每股收益
基本每股收益
143.55%0.0334
112.50%0.01
94.67%0.0146
-681.25%-0.93
-147.52%-0.0767
-172.73%-0.08
-85.00%0.0075
-15.79%0.16
20.63%0.1614
22.22%0.11
稀释每股收益
143.55%0.0334
112.50%0.01
94.67%0.0146
-681.25%-0.93
-147.52%-0.0767
-172.73%-0.08
-85.00%0.0075
-15.79%0.16
20.63%0.1614
22.22%0.11
其他综合收益
13,280.78%1.12亿
1,575.22%1.43亿
351.12%3,045.78万
-290.38%-5,598.27万
-95.77%84.03万
-127.41%-968.12万
-202.18%-1,212.89万
-44.04%2,940.62万
525.93%1,985.72万
2,101.13%3,532.27万
归属于母公司所有者的其他综合收益总额
13,280.78%1.12亿
1,575.22%1.43亿
351.12%3,045.78万
-291.55%-5,598.27万
-95.45%84.03万
-131.04%-968.12万
-202.18%-1,212.89万
-35.43%2,922.69万
496.19%1,847.08万
1,843.47%3,118.8万
归属于少数股东的其他综合收益总额
----
----
----
----
----
----
----
-97.54%17.93万
--138.65万
--413.48万
综合收益总额
340.20%1.46亿
295.57%1.55亿
1,338.26%4,399.41万
-638.51%-8.73亿
-136.81%-6,070.21万
-157.60%-7,950.7万
-106.35%-355.29万
-31.14%1.62亿
33.44%1.65亿
62.62%1.38亿
归属于母公司所有者的综合收益总额
314.77%1.41亿
279.91%1.5亿
869.50%4,308.78万
-627.44%-8.66亿
-141.49%-6,585.95万
-164.62%-8,309.72万
-110.20%-559.95万
-22.36%1.64亿
37.33%1.59亿
64.29%1.29亿
归属于少数股东的综合收益总额
-15.35%436.56万
66.81%598.9万
-55.72%90.63万
-201.81%-652.84万
-16.35%515.74万
-61.98%359.02万
105.15%204.66万
-109.07%-216.31万
-22.82%616.54万
42.76%944.19万
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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中汇会计师事务所(特殊普通合伙)
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中汇会计师事务所(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 12.97%38.04亿17.50%25.49亿24.03%12.44亿-13.83%40.09亿4.38%33.67亿-3.21%21.69亿1.73%10.03亿19.87%46.52亿26.88%32.26亿35.38%22.41亿
营业收入 12.97%38.04亿17.50%25.49亿24.03%12.44亿-13.83%40.09亿4.38%33.67亿-3.21%21.69亿1.73%10.03亿19.87%46.52亿26.88%32.26亿35.38%22.41亿
其他业务收入 ----41.09%796.77万-----90.97%259.61万-----39.06%564.72万-----2.09%2,875.69万-----64.17%926.68万
营业总成本 9.99%38.15亿13.75%25.71亿22.72%12.49亿-3.53%44亿9.94%34.69亿3.82%22.6亿4.80%10.18亿24.42%45.61亿27.20%31.55亿34.58%21.77亿
营业成本 14.93%27.22亿20.31%18.44亿32.05%8.92亿-10.83%28.23亿9.77%23.68亿2.22%15.33亿3.18%6.76亿23.35%31.67亿27.36%21.57亿35.48%15亿
营业税金及附加 -7.07%1,719.36万-20.05%996.89万-32.56%431.46万-5.15%2,338.23万4.52%1,850.11万4.57%1,246.85万-29.73%639.75万12.16%2,465.17万25.48%1,770.08万40.82%1,192.38万
销售费用 -5.89%3.06亿-4.83%2.14亿2.24%9,907.23万10.65%4.46亿20.27%3.25亿22.73%2.25亿15.86%9,689.94万33.17%4.03亿23.31%2.71亿34.01%1.83亿
管理费用 -9.36%3.31亿-10.16%2.05亿-18.18%1.12亿18.67%5.28亿11.80%3.66亿5.67%2.29亿6.92%1.37亿16.13%4.45亿19.96%3.27亿24.43%2.16亿
财务费用 34.40%1.2亿53.51%8,382.99万49.12%4,026.24万2.55%1.36亿14.30%8,940.87万-13.28%5,460.89万10.13%2,700.07万60.33%1.33亿52.25%7,822.58万80.97%6,297.38万
-利息费用 6.00%1.14亿22.53%8,037.74万43.19%4,057.22万19.24%1.33亿32.88%1.08亿20.92%6,559.79万20.13%2,833.55万51.15%1.12亿17.41%8,110.57万50.77%5,424.76万
-利息收入 45.07%-970.25万46.03%-654.86万41.07%-252.76万-114.66%-2,105.11万-113.21%-1,766.22万-82.47%-1,213.46万-246.62%-428.92万11.17%-980.68万-24.88%-828.4万-93.22%-665.02万
研发费用 5.61%3.19亿3.27%2.14亿35.03%1.01亿13.84%4.42亿-0.85%3.02亿1.81%2.07亿5.49%7,485.72万26.30%3.88亿32.85%3.04亿29.36%2.03亿
信用减值损失 144.40%634.83万109.02%83.04万46.81%-244.52万-156.47%-6,475.25万-20.54%-1,429.78万19.24%-920.37万-444.96%-459.72万46.37%-2,524.78万60.53%-1,186.18万55.25%-1,139.63万
资产减值损失 2,985.96%685.94万2,485.84%926.81万133.39%40.67万-2,036.72%-4.02亿76.49%-23.77万135.08%35.84万-202.69%-121.81万-2.61%-1,880.05万-236.12%-101.1万---102.18万
非经营性净收益 43.97%6,271.32万119.65%4,594.73万1,005.10%1,017.63万-799.28%-4.01亿-35.79%4,355.95万-41.64%2,091.88万-95.35%92.08万94.17%5,727.72万22.95%6,784.08万-8.71%3,584.67万
公允价值变动净收益 427.57%1,323.41万782.02%1,496.2万69.84%374.97万-156.54%-1,830.83万-92.18%250.85万-92.84%169.63万-62.57%220.78万-41.56%3,237.86万-45.32%3,206.67万-38.86%2,370.04万
投资净收益 -90.21%64.5万90.98%-72.47万95.23%-18.37万11.97%990.29万273.06%658.72万-994.75%-803.14万-843.46%-385.33万473.28%884.41万3.95%176.57万-91.86%89.76万
-其中:对联营合营企业的投资收益 91.05%-116.73万84.69%-170.18万50.89%-186.53万-38.08%-1,716.9万-462.71%-1,304.87万-379.30%-1,111.46万-160.34%-379.81万-230.27%-1,243.4万31.29%-231.89万3.11%-231.89万
资产处置收益 -117.27%-78.83万-122.92%-103.57万195.23%8,258.56330.76%435.43万3,596.46%456.55万4,006.11%451.79万-108.18%-8,672.5734.36%101.08万137.36%12.35万133.86%11万
其他收益 -18.05%3,641.47万-28.29%2,264.71万2.98%864.06万18.45%6,999.29万-4.97%4,443.38万34.06%3,158.12万-36.75%839.04万43.73%5,909.19万83.18%4,675.77万54.28%2,355.68万
营业利润 187.77%5,113.28万133.40%2,349.05万136.22%506.63万-632.68%-7.91亿-142.12%-5,825.77万-170.55%-7,032.86万-140.57%-1,398.58万-39.33%1.49亿18.23%1.38亿29.78%9,968.05万
加:营业外收入 -39.58%1,555.54万-52.47%915.57万-52.89%811.86万-1.50%2,712.65万121.92%2,574.45万223.09%1,926.22万244.75%1,723.51万13.28%2,753.96万-27.11%1,160.06万-53.41%596.19万
减:营业外支出 -15.24%318.89万-35.12%158.61万70.03%159.64万12.57%1,066.64万-1.26%376.25万-5.65%244.47万-40.99%93.89万51.91%947.58万117.06%381.06万226.67%259.11万
利润总额 275.05%6,349.93万158.04%3,106.02万401.59%1,158.85万-565.05%-7.75亿-124.83%-3,627.57万-151.93%-5,351.11万-93.90%231.04万-36.63%1.67亿11.40%1.46亿16.04%1.03亿
减:所得税费用 19.25%3,012.98万12.71%1,838.89万68.91%-194.78万24.33%4,216.09万2,317.35%2,526.67万4,679.63%1,631.47万-1.68%-626.56万-57.64%3,391万-63.92%104.52万-93.83%34.13万
净利润 154.22%3,336.95万118.15%1,267.12万57.84%1,353.63万-715.66%-8.17亿-142.43%-6,154.24万-167.98%-6,982.58万-80.53%857.6万-27.43%1.33亿13.11%1.45亿23.33%1.03亿
持续经营净利润 154.22%3,336.95万118.15%1,267.12万57.84%1,353.63万-715.66%-8.17亿-142.43%-6,154.24万-167.98%-6,982.58万-80.53%857.6万-27.43%1.33亿13.11%1.45亿23.33%1.03亿
减:少数股东损益 -15.35%436.56万66.81%598.9万-55.72%90.63万-178.70%-652.84万7.92%515.74万-32.35%359.02万105.15%204.66万-114.15%-234.24万-40.17%477.89万-23.93%530.72万
归属于母公司所有者的净利润 143.48%2,900.39万109.10%668.23万93.43%1,262.99万-700.14%-8.1亿-147.55%-6,669.98万-175.37%-7,341.6万-84.83%652.94万-18.80%1.35亿16.64%1.4亿27.66%9,740.28万
每股收益
基本每股收益 143.55%0.0334112.50%0.0194.67%0.0146-681.25%-0.93-147.52%-0.0767-172.73%-0.08-85.00%0.0075-15.79%0.1620.63%0.161422.22%0.11
稀释每股收益 143.55%0.0334112.50%0.0194.67%0.0146-681.25%-0.93-147.52%-0.0767-172.73%-0.08-85.00%0.0075-15.79%0.1620.63%0.161422.22%0.11
其他综合收益 13,280.78%1.12亿1,575.22%1.43亿351.12%3,045.78万-290.38%-5,598.27万-95.77%84.03万-127.41%-968.12万-202.18%-1,212.89万-44.04%2,940.62万525.93%1,985.72万2,101.13%3,532.27万
归属于母公司所有者的其他综合收益总额 13,280.78%1.12亿1,575.22%1.43亿351.12%3,045.78万-291.55%-5,598.27万-95.45%84.03万-131.04%-968.12万-202.18%-1,212.89万-35.43%2,922.69万496.19%1,847.08万1,843.47%3,118.8万
归属于少数股东的其他综合收益总额 -----------------------------97.54%17.93万--138.65万--413.48万
综合收益总额 340.20%1.46亿295.57%1.55亿1,338.26%4,399.41万-638.51%-8.73亿-136.81%-6,070.21万-157.60%-7,950.7万-106.35%-355.29万-31.14%1.62亿33.44%1.65亿62.62%1.38亿
归属于母公司所有者的综合收益总额 314.77%1.41亿279.91%1.5亿869.50%4,308.78万-627.44%-8.66亿-141.49%-6,585.95万-164.62%-8,309.72万-110.20%-559.95万-22.36%1.64亿37.33%1.59亿64.29%1.29亿
归属于少数股东的综合收益总额 -15.35%436.56万66.81%598.9万-55.72%90.63万-201.81%-652.84万-16.35%515.74万-61.98%359.02万105.15%204.66万-109.07%-216.31万-22.82%616.54万42.76%944.19万
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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