Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
昆仑能源
00135
沪深市场个股详情
悦达投资 (600805)
- 5.30
- 0.000.00%
未开盘 05/06 09:30 (北京)
45.10亿总市值126.19市盈率TTM
0.00最高价0.00最低价0手成交量0.00今开5.30昨收0.00成交额0.00%换手率123.26市盈率(静)8.51亿总股本6.5052周最高1.06市净率45.06亿流通值4.4652周最低5.83涨停价8.50亿流通股24.35历史最高4.77跌停价0.00%振幅0.32历史最低0.08股息TTM--平均价0手内盘1.51%股息率TTM100股每手0手外盘
悦达投资 (600805) 利润表
全部
显示同比
| (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 | 6.95%7.31亿 | -15.89%25.56亿 | -9.90%21.47亿 | -22.01%13.58亿 | -11.87%6.83亿 | -2.82%30.39亿 | 7.54%23.83亿 | 24.34%17.41亿 | 26.58%7.76亿 | 1.76%31.27亿 |
| 营业收入 | 6.95%7.31亿 | -15.89%25.56亿 | -9.90%21.47亿 | -22.01%13.58亿 | -11.87%6.83亿 | -2.82%30.39亿 | 7.54%23.83亿 | 24.34%17.41亿 | 26.58%7.76亿 | 1.76%31.27亿 |
| 其他业务收入 | ---- | -23.75%1.74亿 | ---- | -16.13%1.02亿 | ---- | 25.65%2.29亿 | ---- | -22.15%1.22亿 | ---- | -3.31%1.82亿 |
| 营业总成本 | 6.82%7.56亿 | -18.36%26.8亿 | -13.44%22.22亿 | -24.34%14.16亿 | -17.27%7.08亿 | -3.91%32.83亿 | 4.48%25.67亿 | 19.98%18.72亿 | 21.62%8.56亿 | -3.03%34.16亿 |
| 营业成本 | 6.40%6.54亿 | -19.88%22.41亿 | -14.20%19.23亿 | -25.68%12.19亿 | -15.95%6.14亿 | -3.00%27.97亿 | 7.27%22.41亿 | 24.51%16.4亿 | 26.86%7.31亿 | 0.42%28.83亿 |
| 营业税金及附加 | 8.04%498.78万 | 0.37%1,935.43万 | -0.80%1,423.89万 | 1.00%966.69万 | 2.77%461.65万 | 0.33%1,928.36万 | -33.33%1,435.31万 | -12.45%957.16万 | -19.49%449.21万 | -14.03%1,921.97万 |
| 销售费用 | 20.28%2,281.66万 | -32.29%7,301.02万 | -40.88%5,415.2万 | -50.08%3,693.98万 | -48.04%1,896.98万 | -30.64%1.08亿 | -20.51%9,159.22万 | -1.73%7,399.37万 | -0.80%3,650.61万 | 0.72%1.55亿 |
| 管理费用 | -7.20%4,249.97万 | -6.84%1.97亿 | -6.62%1.45亿 | -16.26%9,430.19万 | -29.17%4,579.59万 | -4.40%2.11亿 | -7.26%1.56亿 | 0.45%1.13亿 | 8.51%6,466万 | -19.88%2.21亿 |
| 财务费用 | 24.44%2,563.71万 | 38.88%9,463.23万 | 44.55%6,865.54万 | 64.50%4,525.19万 | 33.56%2,060.15万 | 4.60%6,814.04万 | -5.93%4,749.56万 | -21.65%2,750.8万 | -26.57%1,542.46万 | -43.60%6,514.32万 |
| -利息费用 | 11.87%2,775.56万 | 31.34%1.03亿 | 34.07%7,763.42万 | 49.81%5,203.94万 | 31.98%2,481.13万 | 0.79%7,851.02万 | -7.90%5,790.6万 | -23.09%3,473.72万 | -23.73%1,879.95万 | -42.50%7,789.5万 |
| -利息收入 | 17.70%-248.72万 | 10.39%-1,120.8万 | 25.75%-817.99万 | 23.43%-589.42万 | 25.72%-302.23万 | 10.73%-1,250.71万 | 21.85%-1,101.61万 | 21.90%-769.74万 | 16.99%-406.86万 | 11.47%-1,401.02万 |
| 研发费用 | 86.21%645.68万 | -29.91%5,566.24万 | -0.37%1,680.47万 | 36.77%1,116.95万 | -3.26%346.76万 | 10.06%7,941.57万 | 31.26%1,686.71万 | -14.45%816.66万 | -17.72%358.44万 | -13.63%7,215.95万 |
| 信用减值损失 | ---- | 18.72%-241.09万 | -54.57%16.66万 | -43.41%11.47万 | ---- | -306.69%-296.61万 | -66.31%36.66万 | 126.52%20.26万 | 102.97%2.47万 | -84.09%143.51万 |
| 资产减值损失 | --15.44万 | 60.01%-264.93万 | -89.72%37.6万 | -89.33%27.42万 | ---- | -25.49%-662.51万 | 160.97%365.89万 | 182.75%256.89万 | 71.78%-31.89万 | 89.66%-527.94万 |
| 非经营性净收益 | -3.07%4,050.46万 | -13.85%2.03亿 | -9.89%1.61亿 | -39.87%7,019.95万 | -48.42%4,178.9万 | -6.87%2.36亿 | -22.27%1.79亿 | -35.40%1.17亿 | 67.07%8,101.46万 | -40.46%2.54亿 |
| 公允价值变动净收益 | -240.00%-238.96万 | -4.13%-1,421.91万 | 90.91%-213.36万 | 87.93%-418.18万 | 124.69%170.68万 | -117.36%-1,365.57万 | -131.26%-2,346.91万 | -140.81%-3,464.89万 | -154.59%-691.27万 | 203.44%7,867.44万 |
| 投资净收益 | 1.26%3,285.74万 | -11.26%1.15亿 | -39.11%1亿 | -44.74%6,383.12万 | -61.49%3,244.73万 | 11.30%1.3亿 | 58.95%1.65亿 | 64.70%1.16亿 | 194.17%8,425.86万 | -76.90%1.16亿 |
| -其中:对联营合营企业的投资收益 | 1.26%3,285.74万 | -11.92%1.15亿 | -3.13%1亿 | 17.48%6,383.12万 | -61.49%3,244.73万 | 28.91%1.31亿 | 16.82%1.04亿 | -10.46%5,433.15万 | 194.17%8,425.86万 | 67.86%1.01亿 |
| 资产处置收益 | 2,970.20%47.52万 | 39.70%8,421.41万 | 926,971.95%4,684.31万 | 117.72%4.89万 | -91.92%1.55万 | 31.79%6,028.18万 | -100.01%-5,053.89 | -99.90%2.25万 | -96.75%19.16万 | 58.38%4,573.91万 |
| 其他收益 | 23.46%940.72万 | -66.16%2,352.35万 | -53.59%1,555.7万 | -69.44%1,011.23万 | 102.04%761.94万 | 319.85%6,952.34万 | 357.60%3,351.86万 | 411.51%3,308.7万 | 16.12%377.13万 | 47.22%1,655.91万 |
| 营业利润 | -12.10%1,528.02万 | 1,107.68%7,911.94万 | 1,789.56%8,638.81万 | 186.91%1,199.22万 | 1,819.67%1,738.44万 | 77.93%-785.16万 | 53.15%-511.31万 | -165.66%-1,379.9万 | 102.14%90.56万 | -48.71%-3,556.95万 |
| 加:营业外收入 | 0.39%119.5万 | -77.02%248.43万 | 312.23%3,565.46万 | -80.60%162.1万 | -81.46%119.03万 | -81.53%1,081.32万 | -90.34%864.92万 | -83.42%835.49万 | -86.07%642.06万 | 140.67%5,854.39万 |
| 减:营业外支出 | -97.31%8.07万 | 302.96%422.37万 | 260.08%351.21万 | 249.54%326.48万 | 1,594.51%300.02万 | -53.55%104.82万 | -15.44%97.53万 | -7.63%93.4万 | -81.71%17.71万 | 95.32%225.64万 |
| 利润总额 | 5.26%1,639.44万 | 3,944.17%7,738万 | 4,528.69%1.19亿 | 262.25%1,034.84万 | 117.85%1,557.45万 | -90.76%191.34万 | -96.70%256.08万 | -109.06%-637.81万 | 159.69%714.92万 | 2,864.21%2,071.8万 |
| 减:所得税费用 | -20.29%98.07万 | 66.77%153.25万 | 201.38%394.5万 | 123.38%179.61万 | 193.55%123.04万 | -87.37%91.89万 | -146.01%-389.14万 | -141.92%-768.13万 | -132.68%-131.51万 | 123.72%727.81万 |
| 净利润 | 7.46%1,541.38万 | 7,527.01%7,584.75万 | 1,675.92%1.15亿 | 556.25%855.23万 | 69.47%1,434.42万 | -92.60%99.45万 | -90.65%645.22万 | -97.50%130.32万 | 765.64%846.43万 | -55.10%1,343.99万 |
| 持续经营净利润 | 7.46%1,541.38万 | 7,527.01%7,584.75万 | 258.96%1.15亿 | -67.89%855.23万 | 69.93%1,434.42万 | -92.60%99.45万 | -22.31%3,192.16万 | -62.80%2,663.19万 | 2,133.32%844.13万 | -54.78%1,343.99万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | -191.16%-2,546.94万 | -29.77%-2,532.87万 | 102.68%2.3万 | ---- |
| 减：少数股东损益 | 144.89%66.6万 | 251.45%3,897.6万 | 308.47%3,903.85万 | 43.51%-547.24万 | 79.12%-148.38万 | -3.33%-2,573.47万 | 8.19%-1,872.64万 | 46.53%-968.66万 | 3.64%-710.72万 | 61.45%-2,490.42万 |
| 归属于母公司所有者的净利润 | -6.82%1,474.77万 | 37.94%3,687.15万 | 200.05%7,554.71万 | 27.62%1,402.47万 | 1.65%1,582.79万 | -30.29%2,672.92万 | -71.84%2,517.86万 | -84.34%1,098.98万 | 155.12%1,557.15万 | -59.44%3,834.41万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.02 | 33.33%0.04 | 200.00%0.09 | 23.08%0.016 | 0.00%0.02 | -40.00%0.03 | -72.73%0.03 | -83.75%0.013 | 100.00%0.02 | -54.55%0.05 |
| 稀释每股收益 | 0.00%0.02 | 33.33%0.04 | 200.00%0.09 | 23.08%0.016 | 0.00%0.02 | -40.00%0.03 | -72.73%0.03 | -83.75%0.013 | 100.00%0.02 | -54.55%0.05 |
| 其他综合收益 | -2,418,401.21%-1.26亿 | -1.26亿 | -99.88%5,191.15 | -87.50%435.48万 | ||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | -2,418,401.21%-1.26亿 | ---1.26亿 | ---- | ---- | -99.88%5,191.15 | ---- | ---- | ---- | -87.50%435.48万 |
| 综合收益总额 | 7.46%1,541.38万 | -5,070.75%-4,969.01万 | -275.95%-1,135.25万 | 556.25%855.23万 | 69.47%1,434.42万 | -94.38%99.97万 | -90.65%645.22万 | -97.50%130.32万 | 765.64%846.43万 | -72.53%1,779.47万 |
| 归属于母公司所有者的综合收益总额 | -6.82%1,474.77万 | -431.66%-8,866.61万 | -300.13%-5,039.1万 | 27.62%1,402.47万 | 1.65%1,582.79万 | -37.39%2,673.44万 | -71.84%2,517.86万 | -84.34%1,098.98万 | 155.12%1,557.15万 | -67.00%4,269.89万 |
| 归属于少数股东的综合收益总额 | 144.89%66.6万 | 251.45%3,897.6万 | 308.47%3,903.85万 | 43.51%-547.24万 | 79.12%-148.38万 | -3.33%-2,573.47万 | 8.19%-1,872.64万 | 46.53%-968.66万 | 3.64%-710.72万 | 61.45%-2,490.42万 |
| 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 | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- | -- | 苏亚金诚会计师事务所(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。
