沪深市场个股详情

易点天下 (301171)

添加自选
  • 81.32
  • 0.000.00%
已收盘 01/15 09:30 (北京)
383.74亿总市值159.76市盈率TTM

易点天下 (301171) 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
54.94%27.17亿
59.95%17.37亿
93.18%9.29亿
18.83%25.47亿
10.75%17.54亿
8.80%10.86亿
1.66%4.81亿
-7.04%21.43亿
-15.23%15.84亿
-24.03%9.98亿
营业收入
54.94%27.17亿
59.95%17.37亿
93.18%9.29亿
18.83%25.47亿
10.75%17.54亿
8.80%10.86亿
1.66%4.81亿
-7.04%21.43亿
-15.23%15.84亿
-24.03%9.98亿
其他业务收入
----
141.73%857.29万
----
-30.49%446.79万
----
147.12%354.65万
----
12.81%642.78万
----
-56.63%143.51万
营业总成本
63.96%25.27亿
65.30%15.72亿
103.23%8.42亿
22.27%22.73亿
13.63%15.41亿
12.12%9.51亿
-2.00%4.14亿
-8.45%18.59亿
-13.57%13.56亿
-23.24%8.48亿
营业成本
65.64%22.81亿
66.80%14.29亿
118.60%7.79亿
27.90%20.74亿
14.77%13.77亿
12.91%8.56亿
-3.02%3.56亿
-11.69%16.21亿
-17.50%12亿
-25.29%7.59亿
营业税金及附加
118.02%297.49万
164.78%207.38万
195.69%83.03万
-70.32%193.02万
-74.03%136.45万
-77.02%78.32万
-83.30%28.08万
11.90%650.25万
22.81%525.52万
52.68%340.87万
销售费用
52.45%4,704.21万
34.47%2,695.47万
62.57%1,331.13万
8.01%4,387.51万
1.16%3,085.69万
5.11%2,004.48万
-8.76%818.82万
9.22%4,062.13万
19.53%3,050.25万
27.62%1,907.08万
管理费用
33.75%1.2亿
35.79%7,960.75万
22.63%3,242.85万
-10.53%1.2亿
-0.53%8,945.55万
15.76%5,862.56万
43.14%2,644.5万
10.09%1.34亿
1.80%8,992.83万
-19.35%5,064.23万
财务费用
-37.88%-3,293.07万
13.21%-2,235.43万
-1,060.09%-787.16万
-91.73%-5,785.99万
29.87%-2,388.3万
8.99%-2,575.76万
-82.02%81.99万
55.38%-3,017.72万
52.29%-3,405.48万
18.75%-2,830.22万
-利息费用
-27.79%1,204.65万
-34.93%622.06万
-8.64%261.56万
242.77%2,073.47万
294.04%1,668.32万
220.71%955.94万
85.74%286.29万
-61.69%604.92万
-70.29%423.39万
-67.88%298.07万
-利息收入
-13.33%-5,337.59万
-2.13%-3,241.74万
7.35%-1,129.37万
-123.94%-6,258.42万
-169.15%-4,709.87万
-202.64%-3,174.2万
-225.73%-1,218.95万
-328.22%-2,794.75万
-498.57%-1,749.93万
-607.39%-1,048.84万
研发费用
64.52%1.09亿
39.95%5,722.3万
9.36%2,431.9万
5.40%9,138.73万
2.19%6,610.4万
-8.84%4,088.81万
2.67%2,223.72万
-10.91%8,670.78万
-4.96%6,468.86万
0.63%4,485.09万
信用减值损失
-19.88%-6,876.66万
2.50%-3,606.24万
-13.93%-1,741.4万
34.09%-8,232.55万
-32.30%-5,736.33万
-51.47%-3,698.64万
-32.56%-1,528.46万
-143.44%-1.25亿
-17.08%-4,335.74万
-12.05%-2,441.89万
资产减值损失
----
----
----
189.01%32.26万
29.23%-7.94万
-14,877.60%-67.94万
----
-313.38%-36.24万
-166.25%-11.22万
-102.67%-4,536.13
非经营性净收益
237.57%4,656.77万
107.18%176.72万
-151.78%-2,404.54万
7.28%-5,336.32万
-147.79%-3,384.96万
-280.38%-2,461.14万
-463.19%-955.02万
-290.29%-5,755.3万
-191.70%-1,366.08万
-1,586.30%-647.01万
公允价值变动净收益
506.40%2,248.24万
528.90%728.55万
-432.66%-1,049.64万
97.47%670.46万
243.88%370.75万
8.02%-169.86万
-15.08%315.53万
56.88%339.52万
--107.81万
---184.67万
投资净收益
421.64%8,540.04万
115.34%2,507.21万
-85.37%26.61万
-69.33%540.96万
20.04%1,637.14万
39.61%1,164.28万
-42.38%181.92万
-25.13%1,763.77万
15.15%1,363.79万
23.58%833.92万
-其中:对联营合营企业的投资收益
-45.81%586.91万
-14.37%409.44万
-164.51%-87.11万
200.72%931.16万
711.31%1,082.98万
298.11%478.15万
-50.19%135.04万
-79.62%309.64万
-80.62%133.49万
-82.20%120.1万
资产处置收益
174.11%12.07万
108.15%1.33万
106.32%2,084.68
247.91%452.17万
-111.78%-16.29万
-1,090.99%-16.29万
-576.55%-3.3万
1,878.57%129.97万
2,722.59%138.29万
140.74%1.64万
其他收益
99.36%733.07万
66.77%545.87万
353.64%359.67万
-73.55%1,200.39万
-73.18%367.71万
-71.40%327.32万
-73.27%79.29万
-18.36%4,538.84万
-32.76%1,370.98万
-25.45%1,144.44万
营业利润
32.61%2.37亿
51.04%1.66亿
10.29%6,283.64万
-2.74%2.21亿
-16.28%1.79亿
-23.12%1.1亿
17.49%5,697.2万
-25.73%2.27亿
-27.36%2.14亿
-31.44%1.43亿
加:营业外收入
170.96%3.22万
-60.73%2,636.8
-99.84%8.44
1,685.90%14.2万
119.76%1.19万
22.83%6,713.83
1.27%5,242.27
-99.69%7,948.65
-99.75%5,414.87
--5,466.17
减:营业外支出
1,025.75%74.68万
864.86%60.95万
1,457.97%50.61万
-21.02%75.11万
-91.08%6.63万
43.01%6.32万
48.27%3.25万
119.14%95.1万
202.32%74.38万
-82.17%4.42万
利润总额
32.25%2.37亿
50.57%1.66亿
9.46%6,233.04万
-2.61%2.2亿
-16.02%1.79亿
-23.14%1.1亿
17.47%5,694.47万
-26.54%2.26亿
-28.08%2.13亿
-31.38%1.43亿
减:所得税费用
368.56%3,702.98万
227.24%2,551.14万
-3.35%748.11万
-180.16%-968.24万
-139.19%-1,378.81万
-179.33%-2,004.91万
0.53%774.03万
-73.45%1,207.91万
-22.99%3,518.21万
-17.14%2,527.36万
净利润
3.56%1.99亿
7.77%1.4亿
11.47%5,484.92万
7.42%2.3亿
8.36%1.93亿
10.33%1.3亿
20.67%4,920.45万
-18.40%2.14亿
-29.01%1.78亿
-33.82%1.18亿
持续经营净利润
3.56%1.99亿
7.77%1.4亿
11.47%5,484.92万
7.42%2.3亿
8.36%1.93亿
10.33%1.3亿
20.67%4,920.45万
-18.40%2.14亿
-29.01%1.78亿
-33.82%1.18亿
减:少数股东损益
-73.70%-409.21万
-86.44%-327.63万
-22.72%-109.2万
35.08%-201.05万
22.39%-235.58万
-19.25%-175.73万
-62.74%-88.98万
-4,020.71%-309.71万
---303.56万
---147.37万
归属于母公司所有者的净利润
4.41%2.04亿
8.81%1.44亿
11.67%5,594.12万
6.81%2.32亿
7.85%1.95亿
10.44%1.32亿
21.23%5,009.43万
-17.20%2.17亿
-27.79%1.81亿
-32.99%1.19亿
每股收益
基本每股收益
4.88%0.43
7.14%0.3
9.09%0.12
6.52%0.49
7.89%0.41
12.00%0.28
22.22%0.11
-25.81%0.46
-38.71%0.38
-44.44%0.25
稀释每股收益
4.88%0.43
7.14%0.3
9.09%0.12
6.52%0.49
7.89%0.41
12.00%0.28
22.22%0.11
-25.81%0.46
-38.71%0.38
-44.44%0.25
其他综合收益
-3.83%-2,405.4万
-270.94%-1,217.87万
-217.71%-263.82万
25.83%2,237.37万
-166.23%-2,316.71万
-85.08%712.44万
117.15%224.13万
-45.43%1,778.11万
-39.18%3,498.18万
110.12%4,774.3万
归属于母公司所有者的其他综合收益总额
-6.25%-2,461.51万
-270.74%-1,216.39万
-217.55%-263.45万
26.18%2,243.56万
-166.23%-2,316.71万
-85.08%712.44万
117.15%224.13万
-45.43%1,778.11万
-39.18%3,498.18万
110.12%4,774.3万
归属于少数股东的其他综合收益总额
--56.11万
---1.49万
---3,668.47
---6.19万
----
----
----
----
----
----
综合收益总额
3.53%1.75亿
-6.70%1.28亿
1.49%5,221.11万
8.83%2.52亿
-20.34%1.69亿
-17.16%1.37亿
85.69%5,144.57万
-21.39%2.32亿
-30.91%2.13亿
-17.54%1.66亿
归属于母公司所有者的综合收益总额
4.16%1.79亿
-5.51%1.31亿
1.86%5,330.67万
8.28%2.54亿
-20.37%1.72亿
-16.84%1.39亿
85.25%5,233.55万
-20.32%2.35亿
-29.92%2.16亿
-16.81%1.67亿
归属于少数股东的综合收益总额
-49.88%-353.1万
-87.28%-329.11万
-23.13%-109.56万
33.08%-207.24万
22.39%-235.58万
-19.25%-175.73万
-62.74%-88.98万
-4,020.71%-309.71万
---303.56万
---147.37万
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
--
--
--
毕马威华振会计师事务所(特殊普通合伙)
--
--
--
毕马威华振会计师事务所(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 54.94%27.17亿59.95%17.37亿93.18%9.29亿18.83%25.47亿10.75%17.54亿8.80%10.86亿1.66%4.81亿-7.04%21.43亿-15.23%15.84亿-24.03%9.98亿
营业收入 54.94%27.17亿59.95%17.37亿93.18%9.29亿18.83%25.47亿10.75%17.54亿8.80%10.86亿1.66%4.81亿-7.04%21.43亿-15.23%15.84亿-24.03%9.98亿
其他业务收入 ----141.73%857.29万-----30.49%446.79万----147.12%354.65万----12.81%642.78万-----56.63%143.51万
营业总成本 63.96%25.27亿65.30%15.72亿103.23%8.42亿22.27%22.73亿13.63%15.41亿12.12%9.51亿-2.00%4.14亿-8.45%18.59亿-13.57%13.56亿-23.24%8.48亿
营业成本 65.64%22.81亿66.80%14.29亿118.60%7.79亿27.90%20.74亿14.77%13.77亿12.91%8.56亿-3.02%3.56亿-11.69%16.21亿-17.50%12亿-25.29%7.59亿
营业税金及附加 118.02%297.49万164.78%207.38万195.69%83.03万-70.32%193.02万-74.03%136.45万-77.02%78.32万-83.30%28.08万11.90%650.25万22.81%525.52万52.68%340.87万
销售费用 52.45%4,704.21万34.47%2,695.47万62.57%1,331.13万8.01%4,387.51万1.16%3,085.69万5.11%2,004.48万-8.76%818.82万9.22%4,062.13万19.53%3,050.25万27.62%1,907.08万
管理费用 33.75%1.2亿35.79%7,960.75万22.63%3,242.85万-10.53%1.2亿-0.53%8,945.55万15.76%5,862.56万43.14%2,644.5万10.09%1.34亿1.80%8,992.83万-19.35%5,064.23万
财务费用 -37.88%-3,293.07万13.21%-2,235.43万-1,060.09%-787.16万-91.73%-5,785.99万29.87%-2,388.3万8.99%-2,575.76万-82.02%81.99万55.38%-3,017.72万52.29%-3,405.48万18.75%-2,830.22万
-利息费用 -27.79%1,204.65万-34.93%622.06万-8.64%261.56万242.77%2,073.47万294.04%1,668.32万220.71%955.94万85.74%286.29万-61.69%604.92万-70.29%423.39万-67.88%298.07万
-利息收入 -13.33%-5,337.59万-2.13%-3,241.74万7.35%-1,129.37万-123.94%-6,258.42万-169.15%-4,709.87万-202.64%-3,174.2万-225.73%-1,218.95万-328.22%-2,794.75万-498.57%-1,749.93万-607.39%-1,048.84万
研发费用 64.52%1.09亿39.95%5,722.3万9.36%2,431.9万5.40%9,138.73万2.19%6,610.4万-8.84%4,088.81万2.67%2,223.72万-10.91%8,670.78万-4.96%6,468.86万0.63%4,485.09万
信用减值损失 -19.88%-6,876.66万2.50%-3,606.24万-13.93%-1,741.4万34.09%-8,232.55万-32.30%-5,736.33万-51.47%-3,698.64万-32.56%-1,528.46万-143.44%-1.25亿-17.08%-4,335.74万-12.05%-2,441.89万
资产减值损失 ------------189.01%32.26万29.23%-7.94万-14,877.60%-67.94万-----313.38%-36.24万-166.25%-11.22万-102.67%-4,536.13
非经营性净收益 237.57%4,656.77万107.18%176.72万-151.78%-2,404.54万7.28%-5,336.32万-147.79%-3,384.96万-280.38%-2,461.14万-463.19%-955.02万-290.29%-5,755.3万-191.70%-1,366.08万-1,586.30%-647.01万
公允价值变动净收益 506.40%2,248.24万528.90%728.55万-432.66%-1,049.64万97.47%670.46万243.88%370.75万8.02%-169.86万-15.08%315.53万56.88%339.52万--107.81万---184.67万
投资净收益 421.64%8,540.04万115.34%2,507.21万-85.37%26.61万-69.33%540.96万20.04%1,637.14万39.61%1,164.28万-42.38%181.92万-25.13%1,763.77万15.15%1,363.79万23.58%833.92万
-其中:对联营合营企业的投资收益 -45.81%586.91万-14.37%409.44万-164.51%-87.11万200.72%931.16万711.31%1,082.98万298.11%478.15万-50.19%135.04万-79.62%309.64万-80.62%133.49万-82.20%120.1万
资产处置收益 174.11%12.07万108.15%1.33万106.32%2,084.68247.91%452.17万-111.78%-16.29万-1,090.99%-16.29万-576.55%-3.3万1,878.57%129.97万2,722.59%138.29万140.74%1.64万
其他收益 99.36%733.07万66.77%545.87万353.64%359.67万-73.55%1,200.39万-73.18%367.71万-71.40%327.32万-73.27%79.29万-18.36%4,538.84万-32.76%1,370.98万-25.45%1,144.44万
营业利润 32.61%2.37亿51.04%1.66亿10.29%6,283.64万-2.74%2.21亿-16.28%1.79亿-23.12%1.1亿17.49%5,697.2万-25.73%2.27亿-27.36%2.14亿-31.44%1.43亿
加:营业外收入 170.96%3.22万-60.73%2,636.8-99.84%8.441,685.90%14.2万119.76%1.19万22.83%6,713.831.27%5,242.27-99.69%7,948.65-99.75%5,414.87--5,466.17
减:营业外支出 1,025.75%74.68万864.86%60.95万1,457.97%50.61万-21.02%75.11万-91.08%6.63万43.01%6.32万48.27%3.25万119.14%95.1万202.32%74.38万-82.17%4.42万
利润总额 32.25%2.37亿50.57%1.66亿9.46%6,233.04万-2.61%2.2亿-16.02%1.79亿-23.14%1.1亿17.47%5,694.47万-26.54%2.26亿-28.08%2.13亿-31.38%1.43亿
减:所得税费用 368.56%3,702.98万227.24%2,551.14万-3.35%748.11万-180.16%-968.24万-139.19%-1,378.81万-179.33%-2,004.91万0.53%774.03万-73.45%1,207.91万-22.99%3,518.21万-17.14%2,527.36万
净利润 3.56%1.99亿7.77%1.4亿11.47%5,484.92万7.42%2.3亿8.36%1.93亿10.33%1.3亿20.67%4,920.45万-18.40%2.14亿-29.01%1.78亿-33.82%1.18亿
持续经营净利润 3.56%1.99亿7.77%1.4亿11.47%5,484.92万7.42%2.3亿8.36%1.93亿10.33%1.3亿20.67%4,920.45万-18.40%2.14亿-29.01%1.78亿-33.82%1.18亿
减:少数股东损益 -73.70%-409.21万-86.44%-327.63万-22.72%-109.2万35.08%-201.05万22.39%-235.58万-19.25%-175.73万-62.74%-88.98万-4,020.71%-309.71万---303.56万---147.37万
归属于母公司所有者的净利润 4.41%2.04亿8.81%1.44亿11.67%5,594.12万6.81%2.32亿7.85%1.95亿10.44%1.32亿21.23%5,009.43万-17.20%2.17亿-27.79%1.81亿-32.99%1.19亿
每股收益
基本每股收益 4.88%0.437.14%0.39.09%0.126.52%0.497.89%0.4112.00%0.2822.22%0.11-25.81%0.46-38.71%0.38-44.44%0.25
稀释每股收益 4.88%0.437.14%0.39.09%0.126.52%0.497.89%0.4112.00%0.2822.22%0.11-25.81%0.46-38.71%0.38-44.44%0.25
其他综合收益 -3.83%-2,405.4万-270.94%-1,217.87万-217.71%-263.82万25.83%2,237.37万-166.23%-2,316.71万-85.08%712.44万117.15%224.13万-45.43%1,778.11万-39.18%3,498.18万110.12%4,774.3万
归属于母公司所有者的其他综合收益总额 -6.25%-2,461.51万-270.74%-1,216.39万-217.55%-263.45万26.18%2,243.56万-166.23%-2,316.71万-85.08%712.44万117.15%224.13万-45.43%1,778.11万-39.18%3,498.18万110.12%4,774.3万
归属于少数股东的其他综合收益总额 --56.11万---1.49万---3,668.47---6.19万------------------------
综合收益总额 3.53%1.75亿-6.70%1.28亿1.49%5,221.11万8.83%2.52亿-20.34%1.69亿-17.16%1.37亿85.69%5,144.57万-21.39%2.32亿-30.91%2.13亿-17.54%1.66亿
归属于母公司所有者的综合收益总额 4.16%1.79亿-5.51%1.31亿1.86%5,330.67万8.28%2.54亿-20.37%1.72亿-16.84%1.39亿85.25%5,233.55万-20.32%2.35亿-29.92%2.16亿-16.81%1.67亿
归属于少数股东的综合收益总额 -49.88%-353.1万-87.28%-329.11万-23.13%-109.56万33.08%-207.24万22.39%-235.58万-19.25%-175.73万-62.74%-88.98万-4,020.71%-309.71万---303.56万---147.37万
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 ------毕马威华振会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(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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