沪深市场个股详情

东土科技 (300353)

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  • 18.80
  • +0.25+1.35%
交易中 05/06 14:12 (北京)
115.60亿总市值124.50市盈率TTM

东土科技 (300353) 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
-28.34%1亿
-4.77%9.8亿
-11.72%5.01亿
-7.13%3.9亿
3.08%1.4亿
-11.52%10.29亿
-12.48%5.68亿
2.20%4.2亿
-22.02%1.36亿
5.28%11.63亿
营业收入
-28.34%1亿
-4.77%9.8亿
-11.72%5.01亿
-7.13%3.9亿
3.08%1.4亿
-11.52%10.29亿
-12.48%5.68亿
2.20%4.2亿
-22.02%1.36亿
5.28%11.63亿
其他业务收入
----
-39.84%817.49万
----
-41.96%336.82万
----
2.94%1,358.96万
----
17.82%580.32万
----
34.37%1,320.2万
营业总成本
-2.86%1.93亿
-7.23%9.95亿
-11.13%6.66亿
-8.85%4.9亿
-13.54%1.98亿
-13.07%10.72亿
-9.99%7.49亿
-0.46%5.38亿
-4.33%2.29亿
2.95%12.34亿
营业成本
-29.61%5,968.44万
-6.45%5.1亿
-8.72%2.97亿
0.63%2.39亿
12.85%8,479.05万
-22.93%5.45亿
-21.71%3.26亿
-8.52%2.38亿
-27.40%7,513.89万
2.55%7.07亿
营业税金及附加
61.42%191.73万
-11.33%764.96万
-26.45%432.18万
-40.01%291.09万
-55.19%118.78万
-5.84%862.67万
-6.82%587.57万
23.71%485.21万
6.28%265.08万
7.97%916.13万
销售费用
20.84%3,764.9万
-0.54%1.48亿
-8.78%1.09亿
-10.67%7,532.27万
-19.33%3,115.67万
-8.32%1.49亿
1.34%1.2亿
7.01%8,431.91万
11.31%3,862.25万
13.64%1.62亿
管理费用
4.21%3,133.04万
-13.55%1.3亿
-5.46%1.03亿
-5.20%7,016.12万
-9.62%3,006.44万
17.56%1.51亿
12.31%1.09亿
7.22%7,401.02万
-2.21%3,326.41万
-2.75%1.28亿
财务费用
114.61%1,397.9万
38.17%3,427.5万
10.27%1,990.8万
28.19%1,364.26万
-8.85%651.36万
-30.76%2,480.63万
-33.89%1,805.41万
-44.35%1,064.26万
-30.63%714.58万
2.46%3,582.46万
-利息费用
108.52%1,345.55万
12.55%3,249.23万
-5.56%1,938.02万
-6.21%1,296.3万
-27.05%645.3万
-26.61%2,886.83万
-31.65%2,052.11万
-33.10%1,382.07万
-11.86%884.62万
14.03%3,933.67万
-利息收入
19.45%-64.85万
70.84%-189.23万
70.03%-143.81万
78.07%-89.47万
66.56%-80.52万
-15.43%-649.01万
-58.66%-479.88万
-254.65%-407.9万
-268.74%-240.79万
-206.50%-562.25万
研发费用
7.80%4,809.54万
-15.23%1.65亿
-22.68%1.32亿
-29.65%8,854.09万
-38.51%4,461.56万
1.80%1.94亿
1.96%1.71亿
15.34%1.26亿
32.54%7,255.38万
0.20%1.91亿
信用减值损失
-5.96%-739.6万
-199.78%-1,126.28万
-20.15%-2,441.08万
15.47%-1,551.59万
22.11%-697.99万
121.19%1,128.74万
35.48%-2,031.78万
8.27%-1,835.59万
-24.98%-896.14万
-70.93%-5,326.18万
资产减值损失
1,910.71%84.77万
85.43%-82.84万
-164.21%-82.14万
-293.82%-8.05万
-38.12%-4.68万
-83.12%-568.68万
-316.15%-31.09万
-113.68%-2.04万
-290.62%-3.39万
-449.73%-310.55万
非经营性净收益
925.27%5,813.96万
-3.30%8,843.86万
-64.43%849.34万
-50.04%781.93万
281.72%567.07万
-71.29%9,146.12万
49.29%2,387.81万
100.75%1,565.24万
-235.52%-312.06万
163.33%3.19亿
公允价值变动净收益
2,272.96%3,082.34万
16,281.30%4,407.14万
-173.80%-202.53万
-178.80%-171.8万
-3,413.33%-141.85万
88.44%-27.24万
1,009.83%274.45万
653.39%218.03万
-98.55%4.28万
-486.01%-235.51万
投资净收益
-98.10%3.94万
175.23%338.65万
414.08%335.57万
322.28%239.63万
228.19%207.51万
-99.60%123.04万
-95.31%65.27万
-95.97%56.75万
51.07%-161.88万
621.50%3.07亿
-其中:对联营合营企业的投资收益
110.47%3.94万
-368.36%-33.57万
63.51%-35.76万
6.61%-66.75万
71.09%-37.66万
97.40%-7.17万
-111.35%-97.99万
-107.55%-71.48万
62.12%-130.27万
50.07%-276.03万
资产处置收益
--1,550
1,425.80%214.32万
----
----
----
-103.10%-16.17万
-97.93%10.62万
----
----
17,924.10%520.75万
其他收益
180.91%3,382.35万
-40.13%5,092.89万
-20.99%3,239.53万
-27.31%2,273.74万
61.61%1,204.09万
29.93%8,506.43万
43.39%4,100.32万
134.94%3,128.1万
12.65%745.07万
-40.25%6,546.75万
营业利润
35.09%-3,407.71万
52.74%7,367.05万
0.94%-1.56亿
9.64%-9,178.65万
45.61%-5,250.04万
-80.56%4,823.29万
6.02%-1.58亿
16.02%-1.02亿
-45.54%-9,652.84万
801.19%2.48亿
加:营业外收入
-98.75%2,601.54
833.27%77.51万
843.71%75.07万
759.21%32.71万
1,635.94%20.8万
-99.24%8.31万
-88.55%7.96万
-94.39%3.81万
-69.08%1.2万
676.84%1,093.97万
减:营业外支出
-42.30%9.16万
-78.11%115.86万
-17.69%90.83万
-19.68%23.82万
549.16%15.87万
264.56%529.36万
444.88%110.35万
82.05%29.66万
-79.65%2.45万
-8.87%145.21万
利润总额
34.86%-3,416.6万
70.35%7,328.69万
1.48%-1.56亿
9.96%-9,169.76万
45.67%-5,245.11万
-83.30%4,302.24万
5.13%-1.59亿
15.45%-1.02亿
-45.38%-9,654.08万
841.99%2.58亿
减:所得税费用
753.41%699.77万
-1,996.41%-997.25万
-24.47%-468.17万
129.27%100.62万
-0.05%-107.09万
115.63%52.59万
-200.75%-376.14万
-2,976.58%-343.72万
-4.40%-107.04万
-125.42%-336.49万
净利润
19.88%-4,116.37万
95.92%8,325.94万
2.11%-1.52亿
5.79%-9,270.38万
46.18%-5,138.02万
-83.72%4,249.65万
6.68%-1.55亿
18.38%-9,839.84万
-46.02%-9,547.04万
1,749.61%2.61亿
持续经营净利润
19.88%-4,116.37万
65.42%8,325.94万
2.11%-1.52亿
5.79%-9,270.38万
46.18%-5,138.02万
-80.75%5,033.29万
6.68%-1.55亿
18.38%-9,839.84万
-46.02%-9,547.04万
1,753.65%2.62亿
终止经营净利润
----
----
----
----
----
-1,276.67%-783.64万
----
----
----
---56.92万
减:少数股东损益
-6.95%-160.09万
-86.68%51.47万
27.40%-342.32万
25.84%-390.69万
76.43%-149.68万
460.99%386.31万
55.23%-471.51万
45.55%-526.85万
-38.64%-635.12万
111.62%68.86万
归属于母公司所有者的净利润
20.69%-3,956.29万
114.18%8,274.47万
1.32%-1.48亿
4.65%-8,879.69万
44.03%-4,988.34万
-85.16%3,863.35万
3.39%-1.5亿
16.01%-9,312.99万
-46.57%-8,911.92万
1,199.22%2.6亿
每股收益
基本每股收益
20.72%-0.0643
116.67%0.13
0.00%-0.24
6.67%-0.14
44.03%-0.0811
-86.96%0.06
14.29%-0.24
28.57%-0.15
-27.11%-0.1449
1,050.00%0.46
稀释每股收益
20.72%-0.0643
116.67%0.13
0.00%-0.24
6.67%-0.14
44.03%-0.0811
-86.96%0.06
14.29%-0.24
28.57%-0.15
-27.11%-0.1449
1,050.00%0.46
其他综合收益
-239.97%-84.05万
340.53%169.03万
5,318.08%149.69万
618.14%197.83万
369.12%60.05万
-201.02%-70.28万
-108.19%-2.87万
-143.46%-38.18万
-316.55%-22.31万
-26.66%69.57万
归属于母公司所有者的其他综合收益总额
-239.97%-84.05万
340.53%169.03万
5,318.08%149.69万
618.14%197.83万
369.12%60.05万
-201.02%-70.28万
-108.19%-2.87万
-143.46%-38.18万
-316.55%-22.31万
-26.66%69.57万
综合收益总额
17.28%-4,200.42万
103.26%8,494.97万
3.10%-1.5亿
8.15%-9,072.54万
46.94%-5,077.97万
-84.03%4,179.38万
6.47%-1.55亿
17.46%-9,878.02万
-46.59%-9,569.35万
1,637.73%2.62亿
归属于母公司所有者的综合收益总额
18.02%-4,040.33万
122.60%8,443.5万
2.33%-1.47亿
7.16%-8,681.85万
44.84%-4,928.29万
-85.47%3,793.07万
3.16%-1.5亿
14.99%-9,351.17万
-47.19%-8,934.23万
1,143.81%2.61亿
归属于少数股东的综合收益总额
-6.95%-160.09万
-86.68%51.47万
27.40%-342.32万
25.84%-390.69万
76.43%-149.68万
460.99%386.31万
55.23%-471.51万
45.55%-526.85万
-38.64%-635.12万
111.62%68.86万
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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--
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无保留意见
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--
--
无保留意见
会计师事务所
--
信永中和会计师事务所(特殊普通合伙)
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--
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信永中和会计师事务所(特殊普通合伙)
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--
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信永中和会计师事务所(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 -28.34%1亿-4.77%9.8亿-11.72%5.01亿-7.13%3.9亿3.08%1.4亿-11.52%10.29亿-12.48%5.68亿2.20%4.2亿-22.02%1.36亿5.28%11.63亿
营业收入 -28.34%1亿-4.77%9.8亿-11.72%5.01亿-7.13%3.9亿3.08%1.4亿-11.52%10.29亿-12.48%5.68亿2.20%4.2亿-22.02%1.36亿5.28%11.63亿
其他业务收入 -----39.84%817.49万-----41.96%336.82万----2.94%1,358.96万----17.82%580.32万----34.37%1,320.2万
营业总成本 -2.86%1.93亿-7.23%9.95亿-11.13%6.66亿-8.85%4.9亿-13.54%1.98亿-13.07%10.72亿-9.99%7.49亿-0.46%5.38亿-4.33%2.29亿2.95%12.34亿
营业成本 -29.61%5,968.44万-6.45%5.1亿-8.72%2.97亿0.63%2.39亿12.85%8,479.05万-22.93%5.45亿-21.71%3.26亿-8.52%2.38亿-27.40%7,513.89万2.55%7.07亿
营业税金及附加 61.42%191.73万-11.33%764.96万-26.45%432.18万-40.01%291.09万-55.19%118.78万-5.84%862.67万-6.82%587.57万23.71%485.21万6.28%265.08万7.97%916.13万
销售费用 20.84%3,764.9万-0.54%1.48亿-8.78%1.09亿-10.67%7,532.27万-19.33%3,115.67万-8.32%1.49亿1.34%1.2亿7.01%8,431.91万11.31%3,862.25万13.64%1.62亿
管理费用 4.21%3,133.04万-13.55%1.3亿-5.46%1.03亿-5.20%7,016.12万-9.62%3,006.44万17.56%1.51亿12.31%1.09亿7.22%7,401.02万-2.21%3,326.41万-2.75%1.28亿
财务费用 114.61%1,397.9万38.17%3,427.5万10.27%1,990.8万28.19%1,364.26万-8.85%651.36万-30.76%2,480.63万-33.89%1,805.41万-44.35%1,064.26万-30.63%714.58万2.46%3,582.46万
-利息费用 108.52%1,345.55万12.55%3,249.23万-5.56%1,938.02万-6.21%1,296.3万-27.05%645.3万-26.61%2,886.83万-31.65%2,052.11万-33.10%1,382.07万-11.86%884.62万14.03%3,933.67万
-利息收入 19.45%-64.85万70.84%-189.23万70.03%-143.81万78.07%-89.47万66.56%-80.52万-15.43%-649.01万-58.66%-479.88万-254.65%-407.9万-268.74%-240.79万-206.50%-562.25万
研发费用 7.80%4,809.54万-15.23%1.65亿-22.68%1.32亿-29.65%8,854.09万-38.51%4,461.56万1.80%1.94亿1.96%1.71亿15.34%1.26亿32.54%7,255.38万0.20%1.91亿
信用减值损失 -5.96%-739.6万-199.78%-1,126.28万-20.15%-2,441.08万15.47%-1,551.59万22.11%-697.99万121.19%1,128.74万35.48%-2,031.78万8.27%-1,835.59万-24.98%-896.14万-70.93%-5,326.18万
资产减值损失 1,910.71%84.77万85.43%-82.84万-164.21%-82.14万-293.82%-8.05万-38.12%-4.68万-83.12%-568.68万-316.15%-31.09万-113.68%-2.04万-290.62%-3.39万-449.73%-310.55万
非经营性净收益 925.27%5,813.96万-3.30%8,843.86万-64.43%849.34万-50.04%781.93万281.72%567.07万-71.29%9,146.12万49.29%2,387.81万100.75%1,565.24万-235.52%-312.06万163.33%3.19亿
公允价值变动净收益 2,272.96%3,082.34万16,281.30%4,407.14万-173.80%-202.53万-178.80%-171.8万-3,413.33%-141.85万88.44%-27.24万1,009.83%274.45万653.39%218.03万-98.55%4.28万-486.01%-235.51万
投资净收益 -98.10%3.94万175.23%338.65万414.08%335.57万322.28%239.63万228.19%207.51万-99.60%123.04万-95.31%65.27万-95.97%56.75万51.07%-161.88万621.50%3.07亿
-其中:对联营合营企业的投资收益 110.47%3.94万-368.36%-33.57万63.51%-35.76万6.61%-66.75万71.09%-37.66万97.40%-7.17万-111.35%-97.99万-107.55%-71.48万62.12%-130.27万50.07%-276.03万
资产处置收益 --1,5501,425.80%214.32万-------------103.10%-16.17万-97.93%10.62万--------17,924.10%520.75万
其他收益 180.91%3,382.35万-40.13%5,092.89万-20.99%3,239.53万-27.31%2,273.74万61.61%1,204.09万29.93%8,506.43万43.39%4,100.32万134.94%3,128.1万12.65%745.07万-40.25%6,546.75万
营业利润 35.09%-3,407.71万52.74%7,367.05万0.94%-1.56亿9.64%-9,178.65万45.61%-5,250.04万-80.56%4,823.29万6.02%-1.58亿16.02%-1.02亿-45.54%-9,652.84万801.19%2.48亿
加:营业外收入 -98.75%2,601.54833.27%77.51万843.71%75.07万759.21%32.71万1,635.94%20.8万-99.24%8.31万-88.55%7.96万-94.39%3.81万-69.08%1.2万676.84%1,093.97万
减:营业外支出 -42.30%9.16万-78.11%115.86万-17.69%90.83万-19.68%23.82万549.16%15.87万264.56%529.36万444.88%110.35万82.05%29.66万-79.65%2.45万-8.87%145.21万
利润总额 34.86%-3,416.6万70.35%7,328.69万1.48%-1.56亿9.96%-9,169.76万45.67%-5,245.11万-83.30%4,302.24万5.13%-1.59亿15.45%-1.02亿-45.38%-9,654.08万841.99%2.58亿
减:所得税费用 753.41%699.77万-1,996.41%-997.25万-24.47%-468.17万129.27%100.62万-0.05%-107.09万115.63%52.59万-200.75%-376.14万-2,976.58%-343.72万-4.40%-107.04万-125.42%-336.49万
净利润 19.88%-4,116.37万95.92%8,325.94万2.11%-1.52亿5.79%-9,270.38万46.18%-5,138.02万-83.72%4,249.65万6.68%-1.55亿18.38%-9,839.84万-46.02%-9,547.04万1,749.61%2.61亿
持续经营净利润 19.88%-4,116.37万65.42%8,325.94万2.11%-1.52亿5.79%-9,270.38万46.18%-5,138.02万-80.75%5,033.29万6.68%-1.55亿18.38%-9,839.84万-46.02%-9,547.04万1,753.65%2.62亿
终止经营净利润 ---------------------1,276.67%-783.64万---------------56.92万
减:少数股东损益 -6.95%-160.09万-86.68%51.47万27.40%-342.32万25.84%-390.69万76.43%-149.68万460.99%386.31万55.23%-471.51万45.55%-526.85万-38.64%-635.12万111.62%68.86万
归属于母公司所有者的净利润 20.69%-3,956.29万114.18%8,274.47万1.32%-1.48亿4.65%-8,879.69万44.03%-4,988.34万-85.16%3,863.35万3.39%-1.5亿16.01%-9,312.99万-46.57%-8,911.92万1,199.22%2.6亿
每股收益
基本每股收益 20.72%-0.0643116.67%0.130.00%-0.246.67%-0.1444.03%-0.0811-86.96%0.0614.29%-0.2428.57%-0.15-27.11%-0.14491,050.00%0.46
稀释每股收益 20.72%-0.0643116.67%0.130.00%-0.246.67%-0.1444.03%-0.0811-86.96%0.0614.29%-0.2428.57%-0.15-27.11%-0.14491,050.00%0.46
其他综合收益 -239.97%-84.05万340.53%169.03万5,318.08%149.69万618.14%197.83万369.12%60.05万-201.02%-70.28万-108.19%-2.87万-143.46%-38.18万-316.55%-22.31万-26.66%69.57万
归属于母公司所有者的其他综合收益总额 -239.97%-84.05万340.53%169.03万5,318.08%149.69万618.14%197.83万369.12%60.05万-201.02%-70.28万-108.19%-2.87万-143.46%-38.18万-316.55%-22.31万-26.66%69.57万
综合收益总额 17.28%-4,200.42万103.26%8,494.97万3.10%-1.5亿8.15%-9,072.54万46.94%-5,077.97万-84.03%4,179.38万6.47%-1.55亿17.46%-9,878.02万-46.59%-9,569.35万1,637.73%2.62亿
归属于母公司所有者的综合收益总额 18.02%-4,040.33万122.60%8,443.5万2.33%-1.47亿7.16%-8,681.85万44.84%-4,928.29万-85.47%3,793.07万3.16%-1.5亿14.99%-9,351.17万-47.19%-8,934.23万1,143.81%2.61亿
归属于少数股东的综合收益总额 -6.95%-160.09万-86.68%51.47万27.40%-342.32万25.84%-390.69万76.43%-149.68万460.99%386.31万55.23%-471.51万45.55%-526.85万-38.64%-635.12万111.62%68.86万
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 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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