沪深市场个股详情

衢州东峰 (601515)

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  • 4.58
  • +0.12+2.69%
午间休市 03/05 11:29 (北京)
88.14亿总市值-22.34市盈率TTM

衢州东峰 (601515) 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
-12.54%9.16亿
-12.37%6.04亿
-16.71%2.96亿
-45.87%14.24亿
-50.59%10.47亿
-55.55%6.89亿
-61.25%3.55亿
-29.72%26.31亿
-25.03%21.2亿
-21.12%15.51亿
营业收入
-12.54%9.16亿
-12.37%6.04亿
-16.71%2.96亿
-45.87%14.24亿
-50.59%10.47亿
-55.55%6.89亿
-61.25%3.55亿
-29.72%26.31亿
-25.03%21.2亿
-21.12%15.51亿
其他业务收入
----
50.93%3,943.33万
----
-7.69%6,224.86万
----
30.35%2,612.67万
----
110.89%6,743.41万
----
42.51%2,004.34万
营业总成本
-5.37%10.35亿
-1.79%6.93亿
-0.06%3.37亿
-39.47%15.35亿
-45.77%10.93亿
-51.41%7.05亿
-58.02%3.37亿
-22.45%25.35亿
-17.11%20.16亿
-12.02%14.52亿
营业成本
-4.12%7.93亿
-1.48%5.23亿
-4.45%2.49亿
-42.19%11.71亿
-48.74%8.27亿
-54.36%5.3亿
-60.65%2.6亿
-23.21%20.25亿
-17.78%16.13亿
-13.37%11.62亿
营业税金及附加
9.82%1,064.23万
8.42%705.93万
23.09%338.2万
-49.28%1,338.74万
-56.33%969.07万
-62.60%651.07万
-75.64%274.75万
-23.59%2,639.36万
-14.58%2,218.89万
-3.25%1,740.97万
销售费用
-2.96%3,282.22万
2.61%2,260.57万
14.44%1,067.9万
-24.89%4,601.35万
-23.90%3,382.2万
-30.69%2,203.04万
-55.32%933.15万
-58.72%6,126.3万
-61.62%4,444.24万
-57.54%3,178.65万
管理费用
5.33%1.74亿
14.89%1.28亿
14.82%5,754.65万
-24.54%2.29亿
-30.03%1.65亿
-33.88%1.11亿
-29.68%5,011.98万
-0.05%3.03亿
12.57%2.36亿
22.98%1.68亿
财务费用
-216.89%-2,573.64万
-154.55%-2,024.47万
97.93%-13.14万
2.73%-1,264.85万
-348.21%-812.17万
-269.10%-795.32万
-1,342.39%-633.67万
35.82%-1,300.41万
83.89%-181.2万
74.87%-215.47万
-利息费用
-14.35%1,343.1万
-15.22%879.68万
-16.51%428.08万
-3.27%1,899.33万
7.31%1,568.1万
8.02%1,037.6万
-1.94%512.74万
9.61%1,963.59万
14.71%1,461.22万
14.85%960.59万
-利息收入
-21.11%-2,996.7万
-4.46%-1,985.17万
-2.27%-1,117.28万
1.92%-3,224.3万
-52.38%-2,474.39万
-64.87%-1,900.39万
-86.72%-1,092.47万
11.29%-3,287.55万
26.16%-1,623.82万
27.97%-1,152.67万
研发费用
-23.88%5,034.45万
-23.49%3,300.06万
-20.36%1,649.47万
-33.29%8,846.55万
-35.43%6,614.06万
-41.76%4,313.52万
-45.48%2,071.19万
-20.22%1.33亿
-21.33%1.02亿
-14.96%7,406.96万
信用减值损失
-129.13%-2,774.68万
53.51%-816.82万
1,521.57%1,514.97万
37.53%-1,443.09万
-29.77%-1,210.98万
-229.54%-1,756.96万
116.73%93.43万
-83.21%-2,310.24万
-47.62%-933.21万
-75.22%-533.15万
资产减值损失
59.93%-1,836.78万
2.86%-1,086.04万
0.52%-609.77万
-1,021.14%-2.34亿
-129.35%-4,583.49万
-349.07%-1,117.97万
-420.93%-612.93万
70.23%-2,086.83万
16.37%-1,998.49万
37.53%-248.95万
非经营性净收益
86.44%-2,768.02万
97.64%-326.52万
366.64%1,931.09万
-430.06%-4.39亿
-229.11%-2.04亿
-171.56%-1.39亿
-105.25%-724.23万
-31.24%-8,291.49万
373.03%1.58亿
533.16%1.94亿
公允价值变动净收益
---1,319.51万
---1,673.03万
---1,429.88万
---831.28万
----
----
----
----
----
----
投资净收益
108.89%1,481.36万
115.80%2,011.91万
197.41%1,617.03万
-4.59%-2.07亿
-622.73%-1.67亿
-337.31%-1.27亿
-268.29%-1,659.97万
-3,382.09%-1.98亿
182.52%3,186.13万
210.66%5,365.1万
-其中:对联营合营企业的投资收益
107.88%1,225.03万
110.58%1,346.9万
157.37%952.33万
-151.80%-1.96亿
-523.70%-1.55亿
-317.89%-1.27亿
-195.14%-1,659.94万
-2,719.94%-7,776.73万
190.85%3,668.64万
216.25%5,843.3万
资产处置收益
-92.42%16.68万
187.25%26.71万
-72.50%12.62万
-99.15%114.16万
-98.38%219.94万
-99.93%9.3万
-99.63%45.9万
97,478.62%1.35亿
13,906.79%1.36亿
4,092.83%1.33亿
其他收益
-8.57%1,664.92万
-30.63%1,210.75万
-41.38%826.12万
-5.59%2,316.16万
-6.65%1,820.93万
21.22%1,745.23万
46.46%1,409.34万
93.99%2,453.39万
110.69%1,950.61万
107.56%1,439.67万
营业利润
41.50%-1.46亿
40.49%-9,203.32万
-296.14%-2,158.02万
-4,378.55%-5.5亿
-195.60%-2.5亿
-152.82%-1.55亿
-95.63%1,100.26万
-96.88%1,285.58万
-22.42%2.62亿
7.86%2.93亿
加:营业外收入
-66.10%75.85万
-74.01%42.72万
-97.08%1.07万
3,137.93%2,109.29万
4,717.19%223.75万
3,526.81%164.38万
3,754.33%36.8万
-56.19%65.14万
-72.42%4.64万
-72.31%4.53万
减:营业外支出
171.12%128.71万
303.49%95.32万
34.63%12.95万
-40.95%626.52万
-85.89%47.47万
-62.99%23.62万
-78.41%9.62万
-40.33%1,061.05万
-77.35%336.46万
-74.94%63.83万
利润总额
40.87%-1.47亿
39.60%-9,255.92万
-292.46%-2,169.91万
-18,576.57%-5.35亿
-196.15%-2.48亿
-152.45%-1.53亿
-95.52%1,127.44万
-99.27%289.67万
-19.92%2.58亿
8.59%2.92亿
减:所得税费用
137.27%749.58万
178.34%860.86万
247.24%317.26万
135.03%5,112.35万
-268.54%-2,011.31万
-125.98%-1,098.88万
-109.97%-215.47万
-260.15%-1.46亿
-67.32%1,193.36万
83.42%4,230.45万
净利润
32.37%-1.54亿
28.88%-1.01亿
-285.21%-2,487.17万
-493.92%-5.86亿
-192.64%-2.28亿
-156.93%-1.42亿
-94.16%1,342.91万
-51.06%1.49亿
-13.87%2.46亿
1.58%2.5亿
持续经营净利润
32.37%-1.54亿
28.88%-1.01亿
-285.21%-2,487.17万
-493.92%-5.86亿
-192.64%-2.28亿
-156.93%-1.42亿
-94.16%1,342.91万
-51.06%1.49亿
-13.87%2.46亿
1.58%2.5亿
减:少数股东损益
-55.28%-5,887.25万
-227.55%-3,986.25万
-1,334.93%-1,502.16万
-5,629.94%-9,685.33万
-518.26%-3,791.36万
-241.33%-1,216.98万
-76.15%121.64万
-111.34%-169.03万
1,317.51%906.45万
78.74%861.07万
归属于母公司所有者的净利润
49.83%-9,549.71万
52.87%-6,130.53万
-180.65%-985万
-425.16%-4.89亿
-180.21%-1.9亿
-153.92%-1.3亿
-94.57%1,221.27万
-47.96%1.51亿
-16.85%2.37亿
0.04%2.41亿
每股收益
基本每股收益
50.00%-0.05
57.14%-0.03
-200.00%-0.01
-437.50%-0.27
-176.92%-0.1
-153.85%-0.07
-91.67%0.01
-52.94%0.08
-23.53%0.13
-13.33%0.13
稀释每股收益
50.00%-0.05
57.14%-0.03
-200.00%-0.01
-437.50%-0.27
-176.92%-0.1
-153.85%-0.07
-91.67%0.01
-52.94%0.08
-23.53%0.13
-13.33%0.13
其他综合收益
2,544.09%329.46万
362.77%381.45万
115.37%45.12万
-830.13%-1,560.17万
92.47%-13.48万
-209.08%-145.17万
-93.71%-293.63万
49.93%213.68万
-1,617.62%-179.07万
1,242.94%133.09万
归属于母公司所有者的其他综合收益总额
2,544.09%329.46万
362.77%381.45万
115.37%45.12万
-830.13%-1,560.17万
92.47%-13.48万
-209.08%-145.17万
-93.71%-293.63万
49.93%213.68万
-1,617.62%-179.07万
1,242.94%133.09万
综合收益总额
33.86%-1.51亿
32.25%-9,735.33万
-332.74%-2,442.05万
-498.68%-6.02亿
-193.38%-2.28亿
-157.21%-1.44亿
-95.41%1,049.28万
-50.59%1.51亿
-14.53%2.45亿
2.17%2.51亿
归属于母公司所有者的综合收益总额
51.60%-9,220.24万
56.29%-5,749.08万
-201.32%-939.88万
-430.83%-5.05亿
-180.87%-1.9亿
-154.22%-1.32亿
-95.85%927.64万
-47.48%1.53亿
-17.51%2.36亿
0.64%2.43亿
归属于少数股东的综合收益总额
-55.28%-5,887.25万
-227.55%-3,986.25万
-1,334.93%-1,502.16万
-5,629.94%-9,685.33万
-518.26%-3,791.36万
-241.33%-1,216.98万
-76.15%121.64万
-111.34%-169.03万
1,317.51%906.45万
78.74%861.07万
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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苏亚金诚会计师事务所(特殊普通合伙)
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苏亚金诚会计师事务所(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 -12.54%9.16亿-12.37%6.04亿-16.71%2.96亿-45.87%14.24亿-50.59%10.47亿-55.55%6.89亿-61.25%3.55亿-29.72%26.31亿-25.03%21.2亿-21.12%15.51亿
营业收入 -12.54%9.16亿-12.37%6.04亿-16.71%2.96亿-45.87%14.24亿-50.59%10.47亿-55.55%6.89亿-61.25%3.55亿-29.72%26.31亿-25.03%21.2亿-21.12%15.51亿
其他业务收入 ----50.93%3,943.33万-----7.69%6,224.86万----30.35%2,612.67万----110.89%6,743.41万----42.51%2,004.34万
营业总成本 -5.37%10.35亿-1.79%6.93亿-0.06%3.37亿-39.47%15.35亿-45.77%10.93亿-51.41%7.05亿-58.02%3.37亿-22.45%25.35亿-17.11%20.16亿-12.02%14.52亿
营业成本 -4.12%7.93亿-1.48%5.23亿-4.45%2.49亿-42.19%11.71亿-48.74%8.27亿-54.36%5.3亿-60.65%2.6亿-23.21%20.25亿-17.78%16.13亿-13.37%11.62亿
营业税金及附加 9.82%1,064.23万8.42%705.93万23.09%338.2万-49.28%1,338.74万-56.33%969.07万-62.60%651.07万-75.64%274.75万-23.59%2,639.36万-14.58%2,218.89万-3.25%1,740.97万
销售费用 -2.96%3,282.22万2.61%2,260.57万14.44%1,067.9万-24.89%4,601.35万-23.90%3,382.2万-30.69%2,203.04万-55.32%933.15万-58.72%6,126.3万-61.62%4,444.24万-57.54%3,178.65万
管理费用 5.33%1.74亿14.89%1.28亿14.82%5,754.65万-24.54%2.29亿-30.03%1.65亿-33.88%1.11亿-29.68%5,011.98万-0.05%3.03亿12.57%2.36亿22.98%1.68亿
财务费用 -216.89%-2,573.64万-154.55%-2,024.47万97.93%-13.14万2.73%-1,264.85万-348.21%-812.17万-269.10%-795.32万-1,342.39%-633.67万35.82%-1,300.41万83.89%-181.2万74.87%-215.47万
-利息费用 -14.35%1,343.1万-15.22%879.68万-16.51%428.08万-3.27%1,899.33万7.31%1,568.1万8.02%1,037.6万-1.94%512.74万9.61%1,963.59万14.71%1,461.22万14.85%960.59万
-利息收入 -21.11%-2,996.7万-4.46%-1,985.17万-2.27%-1,117.28万1.92%-3,224.3万-52.38%-2,474.39万-64.87%-1,900.39万-86.72%-1,092.47万11.29%-3,287.55万26.16%-1,623.82万27.97%-1,152.67万
研发费用 -23.88%5,034.45万-23.49%3,300.06万-20.36%1,649.47万-33.29%8,846.55万-35.43%6,614.06万-41.76%4,313.52万-45.48%2,071.19万-20.22%1.33亿-21.33%1.02亿-14.96%7,406.96万
信用减值损失 -129.13%-2,774.68万53.51%-816.82万1,521.57%1,514.97万37.53%-1,443.09万-29.77%-1,210.98万-229.54%-1,756.96万116.73%93.43万-83.21%-2,310.24万-47.62%-933.21万-75.22%-533.15万
资产减值损失 59.93%-1,836.78万2.86%-1,086.04万0.52%-609.77万-1,021.14%-2.34亿-129.35%-4,583.49万-349.07%-1,117.97万-420.93%-612.93万70.23%-2,086.83万16.37%-1,998.49万37.53%-248.95万
非经营性净收益 86.44%-2,768.02万97.64%-326.52万366.64%1,931.09万-430.06%-4.39亿-229.11%-2.04亿-171.56%-1.39亿-105.25%-724.23万-31.24%-8,291.49万373.03%1.58亿533.16%1.94亿
公允价值变动净收益 ---1,319.51万---1,673.03万---1,429.88万---831.28万------------------------
投资净收益 108.89%1,481.36万115.80%2,011.91万197.41%1,617.03万-4.59%-2.07亿-622.73%-1.67亿-337.31%-1.27亿-268.29%-1,659.97万-3,382.09%-1.98亿182.52%3,186.13万210.66%5,365.1万
-其中:对联营合营企业的投资收益 107.88%1,225.03万110.58%1,346.9万157.37%952.33万-151.80%-1.96亿-523.70%-1.55亿-317.89%-1.27亿-195.14%-1,659.94万-2,719.94%-7,776.73万190.85%3,668.64万216.25%5,843.3万
资产处置收益 -92.42%16.68万187.25%26.71万-72.50%12.62万-99.15%114.16万-98.38%219.94万-99.93%9.3万-99.63%45.9万97,478.62%1.35亿13,906.79%1.36亿4,092.83%1.33亿
其他收益 -8.57%1,664.92万-30.63%1,210.75万-41.38%826.12万-5.59%2,316.16万-6.65%1,820.93万21.22%1,745.23万46.46%1,409.34万93.99%2,453.39万110.69%1,950.61万107.56%1,439.67万
营业利润 41.50%-1.46亿40.49%-9,203.32万-296.14%-2,158.02万-4,378.55%-5.5亿-195.60%-2.5亿-152.82%-1.55亿-95.63%1,100.26万-96.88%1,285.58万-22.42%2.62亿7.86%2.93亿
加:营业外收入 -66.10%75.85万-74.01%42.72万-97.08%1.07万3,137.93%2,109.29万4,717.19%223.75万3,526.81%164.38万3,754.33%36.8万-56.19%65.14万-72.42%4.64万-72.31%4.53万
减:营业外支出 171.12%128.71万303.49%95.32万34.63%12.95万-40.95%626.52万-85.89%47.47万-62.99%23.62万-78.41%9.62万-40.33%1,061.05万-77.35%336.46万-74.94%63.83万
利润总额 40.87%-1.47亿39.60%-9,255.92万-292.46%-2,169.91万-18,576.57%-5.35亿-196.15%-2.48亿-152.45%-1.53亿-95.52%1,127.44万-99.27%289.67万-19.92%2.58亿8.59%2.92亿
减:所得税费用 137.27%749.58万178.34%860.86万247.24%317.26万135.03%5,112.35万-268.54%-2,011.31万-125.98%-1,098.88万-109.97%-215.47万-260.15%-1.46亿-67.32%1,193.36万83.42%4,230.45万
净利润 32.37%-1.54亿28.88%-1.01亿-285.21%-2,487.17万-493.92%-5.86亿-192.64%-2.28亿-156.93%-1.42亿-94.16%1,342.91万-51.06%1.49亿-13.87%2.46亿1.58%2.5亿
持续经营净利润 32.37%-1.54亿28.88%-1.01亿-285.21%-2,487.17万-493.92%-5.86亿-192.64%-2.28亿-156.93%-1.42亿-94.16%1,342.91万-51.06%1.49亿-13.87%2.46亿1.58%2.5亿
减:少数股东损益 -55.28%-5,887.25万-227.55%-3,986.25万-1,334.93%-1,502.16万-5,629.94%-9,685.33万-518.26%-3,791.36万-241.33%-1,216.98万-76.15%121.64万-111.34%-169.03万1,317.51%906.45万78.74%861.07万
归属于母公司所有者的净利润 49.83%-9,549.71万52.87%-6,130.53万-180.65%-985万-425.16%-4.89亿-180.21%-1.9亿-153.92%-1.3亿-94.57%1,221.27万-47.96%1.51亿-16.85%2.37亿0.04%2.41亿
每股收益
基本每股收益 50.00%-0.0557.14%-0.03-200.00%-0.01-437.50%-0.27-176.92%-0.1-153.85%-0.07-91.67%0.01-52.94%0.08-23.53%0.13-13.33%0.13
稀释每股收益 50.00%-0.0557.14%-0.03-200.00%-0.01-437.50%-0.27-176.92%-0.1-153.85%-0.07-91.67%0.01-52.94%0.08-23.53%0.13-13.33%0.13
其他综合收益 2,544.09%329.46万362.77%381.45万115.37%45.12万-830.13%-1,560.17万92.47%-13.48万-209.08%-145.17万-93.71%-293.63万49.93%213.68万-1,617.62%-179.07万1,242.94%133.09万
归属于母公司所有者的其他综合收益总额 2,544.09%329.46万362.77%381.45万115.37%45.12万-830.13%-1,560.17万92.47%-13.48万-209.08%-145.17万-93.71%-293.63万49.93%213.68万-1,617.62%-179.07万1,242.94%133.09万
综合收益总额 33.86%-1.51亿32.25%-9,735.33万-332.74%-2,442.05万-498.68%-6.02亿-193.38%-2.28亿-157.21%-1.44亿-95.41%1,049.28万-50.59%1.51亿-14.53%2.45亿2.17%2.51亿
归属于母公司所有者的综合收益总额 51.60%-9,220.24万56.29%-5,749.08万-201.32%-939.88万-430.83%-5.05亿-180.87%-1.9亿-154.22%-1.32亿-95.85%927.64万-47.48%1.53亿-17.51%2.36亿0.64%2.43亿
归属于少数股东的综合收益总额 -55.28%-5,887.25万-227.55%-3,986.25万-1,334.93%-1,502.16万-5,629.94%-9,685.33万-518.26%-3,791.36万-241.33%-1,216.98万-76.15%121.64万-111.34%-169.03万1,317.51%906.45万78.74%861.07万
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 ------苏亚金诚会计师事务所(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。

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