沪深市场个股详情

东软载波 (300183)

添加自选
  • 13.17
  • +0.15+1.15%
已收盘 05/06 15:00 (北京)
60.93亿总市值-376.29市盈率TTM

东软载波 (300183) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(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
营业总收入
-26.15%1.75亿
2.05%10.52亿
-10.59%7.04亿
-9.46%5.04亿
15.16%2.38亿
4.53%10.3亿
23.28%7.88亿
35.76%5.57亿
43.41%2.06亿
5.33%9.86亿
营业收入
-26.15%1.75亿
2.05%10.52亿
-10.59%7.04亿
-9.46%5.04亿
15.16%2.38亿
4.53%10.3亿
23.28%7.88亿
35.76%5.57亿
43.41%2.06亿
5.33%9.86亿
其他业务收入
----
0.40%429.74万
----
-7.83%203.13万
----
81.91%428.04万
----
34.20%220.38万
----
-5.11%235.31万
营业总成本
-12.91%2.07亿
6.76%10.43亿
1.52%7.24亿
-0.49%4.96亿
15.25%2.38亿
5.31%9.77亿
21.11%7.13亿
33.03%4.98亿
43.86%2.06亿
14.97%9.28亿
营业成本
-20.82%1.33亿
15.70%7.56亿
7.88%5.11亿
5.04%3.54亿
26.53%1.68亿
8.31%6.53亿
30.51%4.73亿
47.40%3.37亿
64.70%1.33亿
23.02%6.03亿
营业税金及附加
15.83%244.45万
-7.10%928.47万
-23.69%620.64万
-24.08%406.95万
-7.78%211.04万
1.49%999.45万
9.51%813.32万
16.82%536万
21.47%228.84万
4.99%984.77万
销售费用
-3.48%1,386.39万
-17.66%6,003.41万
-6.84%4,742.6万
-1.97%3,099.47万
8.11%1,436.44万
16.39%7,290.94万
15.63%5,091万
17.95%3,161.69万
29.16%1,328.69万
11.86%6,264.17万
管理费用
7.35%2,606.61万
-10.43%9,714.6万
-10.79%6,987.33万
-7.57%4,847.58万
-6.73%2,428.15万
-1.91%1.08亿
-1.39%7,832.4万
0.09%5,244.33万
6.17%2,603.4万
-3.27%1.11亿
财务费用
17.52%-436.02万
21.30%-2,157.43万
17.41%-1,657.27万
19.33%-1,125.17万
37.23%-528.64万
12.53%-2,741.21万
14.68%-2,006.67万
11.70%-1,394.79万
2.88%-842.12万
1.13%-3,133.95万
-利息费用
----
----
----
----
----
-10.66%18.51万
----
----
----
259.60%20.72万
-利息收入
16.79%-477.38万
20.77%-2,334.09万
19.15%-1,764.4万
18.75%-1,192.78万
25.52%-573.74万
8.17%-2,945.99万
7.85%-2,182.37万
4.65%-1,467.97万
3.42%-770.29万
0.97%-3,208.14万
研发费用
4.87%3,618.23万
-10.85%1.43亿
-13.13%1.06亿
-19.01%6,921.04万
-14.80%3,450.08万
-7.51%1.6亿
3.13%1.23亿
9.96%8,545.2万
16.15%4,049.59万
2.52%1.73亿
信用减值损失
328.17%530.35万
-112.33%-646.49万
-0.19%-300.44万
41.39%-411.59万
-227.50%-232.44万
-182.23%-304.48万
-207.67%-299.87万
-316.14%-702.28万
-76.61%182.31万
-19.16%370.26万
资产减值损失
216.13%64.18万
13.63%-1,180.54万
20.42%-618.83万
94.28%-31.9万
-204.04%-55.26万
50.58%-1,366.92万
-118.35%-777.64万
-6,722.77%-557.96万
865.90%53.12万
-164.77%-2,766.09万
非经营性净收益
113.85%1,154.33万
-36.96%1,687.41万
-33.26%1,638.26万
17.07%1,098.65万
-53.73%539.79万
21.42%2,676.8万
-21.98%2,454.54万
-57.13%938.46万
-33.98%1,166.53万
-42.52%2,204.52万
公允价值变动净收益
-91.37%16.84万
48.85%1,242.53万
-27.73%492.45万
-31.40%316.52万
-39.05%195.16万
-15.11%834.78万
3.87%681.42万
2.49%461.42万
-15.48%320.22万
-32.73%983.39万
投资净收益
-107.23%-3.96万
-108.03%-48.66万
-73.96%120.94万
-76.58%72.37万
18.82%54.79万
18.44%605.8万
-7.13%464.5万
16.43%308.94万
18.28%46.11万
353.08%511.49万
-其中:对联营合营企业的投资收益
-1,217.56%-62.54万
-288.37%-299.79万
-120.49%-33.38万
-118.96%-36.47万
-87.86%5.6万
-45.98%159.15万
-45.85%162.91万
163.57%192.41万
860.28%46.11万
8.88%294.59万
资产处置收益
-52.53%1.63万
-100.95%-5.25万
-99.39%3.44万
-99.39%3.44万
-92.38%3.44万
173.87%554.46万
105,685.95%561.25万
1,724,328.68%562.34万
138,667.89%45.19万
-34.68%202.45万
其他收益
-5.02%545.29万
-1.16%2,325.83万
6.35%1,940.7万
32.77%1,149.81万
10.49%574.1万
-18.94%2,353.17万
-11.76%1,824.87万
-25.15%866万
-9.92%519.58万
14.41%2,903.03万
营业利润
-475.41%-1,998.26万
-68.58%2,511.79万
-103.47%-343.51万
-71.59%1,929.82万
-54.74%532.29万
0.16%7,994.94万
21.48%9,898.9万
18.17%6,792.86万
-35.32%1,176.02万
-52.21%7,981.85万
加:营业外收入
-99.85%466.36
20.90%65.48万
-28.77%36.12万
55.37%31.35万
58.21%31.05万
190.70%54.16万
756.44%50.71万
296.81%20.18万
1,024.34%19.63万
31.31%18.63万
减:营业外支出
12,374.79%1.03万
26,373.56%323.63万
46,551.90%314.31万
45.43%9,216.83
--82.66
-76.31%1.22万
-76.80%6,737.35
-78.17%6,337.51
----
59.66%5.16万
利润总额
-454.89%-1,999.25万
-72.00%2,253.64万
-106.25%-621.7万
-71.23%1,960.25万
-52.88%563.34万
0.66%8,047.88万
22.05%9,948.94万
18.47%6,812.41万
-34.27%1,195.64万
-52.16%7,995.32万
减:所得税费用
39.43%258.42万
-7.37%1,266.04万
-68.32%503.02万
-43.20%634.82万
-61.45%185.35万
-29.15%1,366.71万
-1.93%1,587.83万
2.72%1,117.65万
7.03%480.82万
234.43%1,928.97万
净利润
-697.27%-2,257.67万
-85.22%987.6万
-113.45%-1,124.73万
-76.73%1,325.44万
-47.12%378万
10.13%6,681.17万
27.99%8,361.11万
22.14%5,694.75万
-47.82%714.83万
-62.41%6,066.35万
持续经营净利润
-697.27%-2,257.67万
-85.22%987.6万
-113.45%-1,124.73万
-76.73%1,325.44万
-47.12%378万
10.13%6,681.17万
27.99%8,361.11万
22.14%5,694.75万
-47.82%714.83万
-62.41%6,066.35万
减:少数股东损益
106.67%1.07万
-3,675.99%-60.03万
21.33%-32.43万
-4.77%-27.02万
23.17%-16.07万
96.30%-1.59万
41.32%-41.22万
-442.23%-25.79万
-3,264.28%-20.91万
77.33%-42.97万
归属于母公司所有者的净利润
-673.19%-2,258.74万
-84.32%1,047.63万
-113.00%-1,092.3万
-76.36%1,352.46万
-46.44%394.06万
9.39%6,682.76万
27.26%8,402.33万
22.89%5,720.54万
-46.27%735.74万
-62.58%6,109.32万
每股收益
基本每股收益
-674.12%-0.0488
-84.36%0.0226
-113.00%-0.0236
-76.39%0.0292
-46.54%0.0085
9.39%0.1445
27.26%0.1816
22.96%0.1237
-46.28%0.0159
-62.57%0.1321
稀释每股收益
-674.12%-0.0488
-84.36%0.0226
-113.00%-0.0236
-76.39%0.0292
-46.54%0.0085
9.39%0.1445
27.26%0.1816
22.96%0.1237
-46.28%0.0159
-62.57%0.1321
其他综合收益
94.04%-371.91
92.22%-34.78万
106.22%1.66万
105.63%1.82万
98.12%-6,238.6
-6,713.18%-447.32万
61.77%-26.66万
49.57%-32.42万
48.78%-33.26万
-116.82%-6.57万
归属于母公司所有者的其他综合收益总额
94.04%-371.91
92.22%-34.78万
106.22%1.66万
105.63%1.82万
98.12%-6,238.6
-6,713.18%-447.32万
61.77%-26.66万
49.57%-32.42万
48.78%-33.26万
-116.82%-6.57万
综合收益总额
-698.27%-2,257.71万
-84.72%952.81万
-113.48%-1,123.07万
-76.56%1,327.26万
-44.63%377.37万
2.87%6,233.86万
28.96%8,334.45万
23.14%5,662.33万
-47.77%681.57万
-62.54%6,059.79万
归属于母公司所有者的综合收益总额
-674.11%-2,258.78万
-83.76%1,012.85万
-113.02%-1,090.64万
-76.19%1,354.28万
-43.99%393.44万
2.17%6,235.45万
28.21%8,375.67万
23.91%5,688.13万
-46.14%702.49万
-62.71%6,102.76万
归属于少数股东的综合收益总额
106.67%1.07万
-3,675.99%-60.03万
21.33%-32.43万
-4.77%-27.02万
23.17%-16.07万
96.30%-1.59万
41.32%-41.22万
-442.23%-25.79万
-3,264.28%-20.91万
77.33%-42.97万
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
会计师事务所
--
中兴华会计师事务所(特殊普通合伙)
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--
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中兴华会计师事务所(特殊普通合伙)
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中兴华会计师事务所(特殊普通合伙)
(Q1)2026/03/31(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
营业总收入 -26.15%1.75亿2.05%10.52亿-10.59%7.04亿-9.46%5.04亿15.16%2.38亿4.53%10.3亿23.28%7.88亿35.76%5.57亿43.41%2.06亿5.33%9.86亿
营业收入 -26.15%1.75亿2.05%10.52亿-10.59%7.04亿-9.46%5.04亿15.16%2.38亿4.53%10.3亿23.28%7.88亿35.76%5.57亿43.41%2.06亿5.33%9.86亿
其他业务收入 ----0.40%429.74万-----7.83%203.13万----81.91%428.04万----34.20%220.38万-----5.11%235.31万
营业总成本 -12.91%2.07亿6.76%10.43亿1.52%7.24亿-0.49%4.96亿15.25%2.38亿5.31%9.77亿21.11%7.13亿33.03%4.98亿43.86%2.06亿14.97%9.28亿
营业成本 -20.82%1.33亿15.70%7.56亿7.88%5.11亿5.04%3.54亿26.53%1.68亿8.31%6.53亿30.51%4.73亿47.40%3.37亿64.70%1.33亿23.02%6.03亿
营业税金及附加 15.83%244.45万-7.10%928.47万-23.69%620.64万-24.08%406.95万-7.78%211.04万1.49%999.45万9.51%813.32万16.82%536万21.47%228.84万4.99%984.77万
销售费用 -3.48%1,386.39万-17.66%6,003.41万-6.84%4,742.6万-1.97%3,099.47万8.11%1,436.44万16.39%7,290.94万15.63%5,091万17.95%3,161.69万29.16%1,328.69万11.86%6,264.17万
管理费用 7.35%2,606.61万-10.43%9,714.6万-10.79%6,987.33万-7.57%4,847.58万-6.73%2,428.15万-1.91%1.08亿-1.39%7,832.4万0.09%5,244.33万6.17%2,603.4万-3.27%1.11亿
财务费用 17.52%-436.02万21.30%-2,157.43万17.41%-1,657.27万19.33%-1,125.17万37.23%-528.64万12.53%-2,741.21万14.68%-2,006.67万11.70%-1,394.79万2.88%-842.12万1.13%-3,133.95万
-利息费用 ---------------------10.66%18.51万------------259.60%20.72万
-利息收入 16.79%-477.38万20.77%-2,334.09万19.15%-1,764.4万18.75%-1,192.78万25.52%-573.74万8.17%-2,945.99万7.85%-2,182.37万4.65%-1,467.97万3.42%-770.29万0.97%-3,208.14万
研发费用 4.87%3,618.23万-10.85%1.43亿-13.13%1.06亿-19.01%6,921.04万-14.80%3,450.08万-7.51%1.6亿3.13%1.23亿9.96%8,545.2万16.15%4,049.59万2.52%1.73亿
信用减值损失 328.17%530.35万-112.33%-646.49万-0.19%-300.44万41.39%-411.59万-227.50%-232.44万-182.23%-304.48万-207.67%-299.87万-316.14%-702.28万-76.61%182.31万-19.16%370.26万
资产减值损失 216.13%64.18万13.63%-1,180.54万20.42%-618.83万94.28%-31.9万-204.04%-55.26万50.58%-1,366.92万-118.35%-777.64万-6,722.77%-557.96万865.90%53.12万-164.77%-2,766.09万
非经营性净收益 113.85%1,154.33万-36.96%1,687.41万-33.26%1,638.26万17.07%1,098.65万-53.73%539.79万21.42%2,676.8万-21.98%2,454.54万-57.13%938.46万-33.98%1,166.53万-42.52%2,204.52万
公允价值变动净收益 -91.37%16.84万48.85%1,242.53万-27.73%492.45万-31.40%316.52万-39.05%195.16万-15.11%834.78万3.87%681.42万2.49%461.42万-15.48%320.22万-32.73%983.39万
投资净收益 -107.23%-3.96万-108.03%-48.66万-73.96%120.94万-76.58%72.37万18.82%54.79万18.44%605.8万-7.13%464.5万16.43%308.94万18.28%46.11万353.08%511.49万
-其中:对联营合营企业的投资收益 -1,217.56%-62.54万-288.37%-299.79万-120.49%-33.38万-118.96%-36.47万-87.86%5.6万-45.98%159.15万-45.85%162.91万163.57%192.41万860.28%46.11万8.88%294.59万
资产处置收益 -52.53%1.63万-100.95%-5.25万-99.39%3.44万-99.39%3.44万-92.38%3.44万173.87%554.46万105,685.95%561.25万1,724,328.68%562.34万138,667.89%45.19万-34.68%202.45万
其他收益 -5.02%545.29万-1.16%2,325.83万6.35%1,940.7万32.77%1,149.81万10.49%574.1万-18.94%2,353.17万-11.76%1,824.87万-25.15%866万-9.92%519.58万14.41%2,903.03万
营业利润 -475.41%-1,998.26万-68.58%2,511.79万-103.47%-343.51万-71.59%1,929.82万-54.74%532.29万0.16%7,994.94万21.48%9,898.9万18.17%6,792.86万-35.32%1,176.02万-52.21%7,981.85万
加:营业外收入 -99.85%466.3620.90%65.48万-28.77%36.12万55.37%31.35万58.21%31.05万190.70%54.16万756.44%50.71万296.81%20.18万1,024.34%19.63万31.31%18.63万
减:营业外支出 12,374.79%1.03万26,373.56%323.63万46,551.90%314.31万45.43%9,216.83--82.66-76.31%1.22万-76.80%6,737.35-78.17%6,337.51----59.66%5.16万
利润总额 -454.89%-1,999.25万-72.00%2,253.64万-106.25%-621.7万-71.23%1,960.25万-52.88%563.34万0.66%8,047.88万22.05%9,948.94万18.47%6,812.41万-34.27%1,195.64万-52.16%7,995.32万
减:所得税费用 39.43%258.42万-7.37%1,266.04万-68.32%503.02万-43.20%634.82万-61.45%185.35万-29.15%1,366.71万-1.93%1,587.83万2.72%1,117.65万7.03%480.82万234.43%1,928.97万
净利润 -697.27%-2,257.67万-85.22%987.6万-113.45%-1,124.73万-76.73%1,325.44万-47.12%378万10.13%6,681.17万27.99%8,361.11万22.14%5,694.75万-47.82%714.83万-62.41%6,066.35万
持续经营净利润 -697.27%-2,257.67万-85.22%987.6万-113.45%-1,124.73万-76.73%1,325.44万-47.12%378万10.13%6,681.17万27.99%8,361.11万22.14%5,694.75万-47.82%714.83万-62.41%6,066.35万
减:少数股东损益 106.67%1.07万-3,675.99%-60.03万21.33%-32.43万-4.77%-27.02万23.17%-16.07万96.30%-1.59万41.32%-41.22万-442.23%-25.79万-3,264.28%-20.91万77.33%-42.97万
归属于母公司所有者的净利润 -673.19%-2,258.74万-84.32%1,047.63万-113.00%-1,092.3万-76.36%1,352.46万-46.44%394.06万9.39%6,682.76万27.26%8,402.33万22.89%5,720.54万-46.27%735.74万-62.58%6,109.32万
每股收益
基本每股收益 -674.12%-0.0488-84.36%0.0226-113.00%-0.0236-76.39%0.0292-46.54%0.00859.39%0.144527.26%0.181622.96%0.1237-46.28%0.0159-62.57%0.1321
稀释每股收益 -674.12%-0.0488-84.36%0.0226-113.00%-0.0236-76.39%0.0292-46.54%0.00859.39%0.144527.26%0.181622.96%0.1237-46.28%0.0159-62.57%0.1321
其他综合收益 94.04%-371.9192.22%-34.78万106.22%1.66万105.63%1.82万98.12%-6,238.6-6,713.18%-447.32万61.77%-26.66万49.57%-32.42万48.78%-33.26万-116.82%-6.57万
归属于母公司所有者的其他综合收益总额 94.04%-371.9192.22%-34.78万106.22%1.66万105.63%1.82万98.12%-6,238.6-6,713.18%-447.32万61.77%-26.66万49.57%-32.42万48.78%-33.26万-116.82%-6.57万
综合收益总额 -698.27%-2,257.71万-84.72%952.81万-113.48%-1,123.07万-76.56%1,327.26万-44.63%377.37万2.87%6,233.86万28.96%8,334.45万23.14%5,662.33万-47.77%681.57万-62.54%6,059.79万
归属于母公司所有者的综合收益总额 -674.11%-2,258.78万-83.76%1,012.85万-113.02%-1,090.64万-76.19%1,354.28万-43.99%393.44万2.17%6,235.45万28.21%8,375.67万23.91%5,688.13万-46.14%702.49万-62.71%6,102.76万
归属于少数股东的综合收益总额 106.67%1.07万-3,675.99%-60.03万21.33%-32.43万-4.77%-27.02万23.17%-16.07万96.30%-1.59万41.32%-41.22万-442.23%-25.79万-3,264.28%-20.91万77.33%-42.97万
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 --中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(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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