沪深市场个股详情

易德龙 (603380)

添加自选
  • 36.46
  • +0.16+0.44%
已收盘 03/16 15:00 (北京)
58.50亿总市值26.42市盈率TTM

易德龙 (603380) 利润表

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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
11.03%17.23亿
15.64%11.71亿
21.68%5.49亿
12.74%21.61亿
13.87%15.52亿
18.63%10.13亿
8.05%4.51亿
-2.86%19.17亿
-4.82%13.63亿
-13.71%8.54亿
营业收入
11.03%17.23亿
15.64%11.71亿
21.68%5.49亿
12.74%21.61亿
13.87%15.52亿
18.63%10.13亿
8.05%4.51亿
-2.86%19.17亿
-4.82%13.63亿
-13.71%8.54亿
其他业务收入
----
64.47%90.23万
----
74.64%163.16万
----
-83.04%54.86万
----
-42.05%93.42万
----
38.13%323.48万
营业总成本
11.36%15.22亿
14.38%10.31亿
20.89%5亿
8.43%19.18亿
9.73%13.67亿
15.61%9.02亿
5.13%4.13亿
0.97%17.68亿
-0.57%12.46亿
-7.22%7.8亿
营业成本
10.95%12.64亿
14.96%8.63亿
22.00%4.19亿
8.27%16.19亿
8.78%11.39亿
14.44%7.51亿
6.18%3.43亿
-1.55%14.95亿
-3.25%10.47亿
-11.12%6.56亿
营业税金及附加
18.64%1,311.75万
18.68%877.22万
-0.16%410.57万
49.20%1,554.55万
60.16%1,105.65万
96.16%739.14万
146.66%411.24万
25.45%1,041.89万
19.38%690.34万
1.19%376.81万
销售费用
5.33%2,390.12万
50.56%1,785.8万
49.02%842.41万
1.72%3,111.93万
17.74%2,269.17万
6.07%1,186.13万
-35.77%565.31万
7.74%3,059.4万
-4.91%1,927.33万
-8.25%1,118.22万
管理费用
16.36%1.16亿
3.95%7,410.23万
0.69%3,454.27万
13.58%1.27亿
16.97%9,979.71万
33.69%7,128.58万
16.50%3,430.62万
25.11%1.11亿
26.80%8,531.92万
32.99%5,332.27万
财务费用
-133.73%-312.21万
-202.52%-369.83万
132.22%56.29万
64.59%869.65万
408.84%925.68万
1,549.35%360.75万
-74.13%24.24万
127.14%528.38万
-1.05%181.92万
-121.58%-24.89万
-利息费用
71.43%633.67万
-28.72%483.26万
32.25%198万
27.10%1,300.11万
-7.87%369.63万
186.91%678.01万
22.77%149.72万
142.84%1,022.94万
60.34%401.21万
83.74%236.31万
-利息收入
7.34%-573.24万
12.49%-381.61万
7.69%-176.09万
-222.05%-790.41万
-435.89%-618.62万
-597.95%-436.09万
-417.64%-190.75万
-67.29%-245.43万
-22.53%-115.44万
-46.75%-62.48万
研发费用
27.53%1.08亿
25.47%7,135.51万
29.17%3,329.99万
1.09%1.17亿
-0.31%8,448.77万
1.71%5,686.81万
-11.23%2,577.98万
10.37%1.16亿
13.14%8,475.13万
23.10%5,591.36万
信用减值损失
-100.40%-7,415.31
-251.95%-353.32万
-123.13%-53.64万
-346.62%-61.85万
-54.25%184.96万
-52.46%232.52万
-35.30%231.9万
106.46%25.08万
272.63%404.32万
387.18%489.08万
资产减值损失
48.93%-1,255.29万
49.87%-819.38万
19.15%-186.83万
19.25%-3,354.81万
32.46%-2,458.09万
39.27%-1,634.65万
89.42%-231.07万
-23.00%-4,154.5万
4.34%-3,639.24万
22.35%-2,691.52万
非经营性净收益
104.17%50.18万
33.77%-268.63万
107.04%409.03万
-3,985.34%-2,895.78万
-174.85%-1,204.18万
-383.31%-405.6万
-56.17%197.57万
96.57%-70.88万
81.00%-438.12万
104.54%143.16万
投资净收益
101.43%5.42万
2,386.53%43.17万
--53.19万
-93.74%42.94万
-98.78%2.69万
-98.87%1.74万
----
36.72%685.63万
-56.98%221.27万
768.37%154.3万
资产处置收益
-85.96%9.99万
-80.64%12.7万
----
-79.90%34.09万
-54.26%71.12万
122.58%65.6万
-16.51%19.91万
15.54%169.58万
597.38%155.48万
17,175.23%29.47万
其他收益
29.71%1,290.8万
-8.72%848.2万
237.23%596.32万
-86.14%443.85万
-58.88%995.14万
-57.02%929.2万
-91.76%176.83万
204.84%3,203.33万
190.18%2,420.06万
439.11%2,161.84万
营业利润
16.44%2.02亿
28.00%1.38亿
33.96%5,366.39万
45.19%2.15亿
53.26%1.73亿
42.07%1.07亿
37.48%4,005.82万
-26.56%1.48亿
-27.66%1.13亿
-35.70%7,564.67万
加:营业外收入
48.48%21.82万
133.50%21.29万
-100.00%0.2
-96.94%8.02万
-90.51%14.69万
-91.62%9.12万
-27.02%28.73万
1,699.69%262.08万
963.55%154.88万
723.28%108.77万
减:营业外支出
-9.58%228.39万
91.62%139.25万
-87.78%5.58万
83.78%295.71万
130.78%252.58万
-21.33%72.67万
-46.05%45.66万
-42.98%160.91万
-61.15%109.45万
-65.88%92.37万
利润总额
16.85%2亿
27.66%1.36亿
34.39%5,360.81万
42.27%2.12亿
50.55%1.71亿
40.93%1.07亿
39.06%3,988.89万
-25.06%1.49亿
-26.11%1.14亿
-34.12%7,581.07万
减:所得税费用
-27.06%2,143.2万
14.52%2,011.32万
38.18%1,102.26万
118.65%2,455.2万
341.28%2,938.47万
164.69%1,756.34万
52.73%797.71万
-22.92%1,122.91万
-48.03%665.9万
-64.68%663.54万
净利润
25.97%1.78亿
30.25%1.16亿
33.45%4,258.55万
36.03%1.87亿
32.44%1.42亿
29.05%8,927.33万
36.02%3,191.18万
-25.22%1.38亿
-24.11%1.07亿
-28.16%6,917.52万
持续经营净利润
25.97%1.78亿
30.25%1.16亿
33.45%4,258.55万
36.03%1.87亿
32.44%1.42亿
29.05%8,927.33万
36.02%3,191.18万
-25.22%1.38亿
-24.11%1.07亿
-28.16%6,917.52万
减:少数股东损益
-16.17%228.22万
-7.16%176.32万
4.14%81.57万
-30.31%298.43万
-23.82%272.24万
-31.09%189.93万
-36.70%78.33万
-21.21%428.26万
-22.65%357.39万
-10.33%275.62万
归属于母公司所有者的净利润
26.80%1.76亿
31.06%1.15亿
34.19%4,176.98万
38.16%1.84亿
34.38%1.39亿
31.55%8,737.41万
40.07%3,112.85万
-25.35%1.33亿
-24.16%1.03亿
-28.75%6,641.91万
每股收益
基本每股收益
27.91%1.1
31.48%0.71
36.84%0.26
36.90%1.15
34.38%0.86
31.71%0.54
35.71%0.19
-25.00%0.84
-24.71%0.64
-29.31%0.41
稀释每股收益
27.91%1.1
31.48%0.71
36.84%0.26
36.90%1.15
34.38%0.86
31.71%0.54
35.71%0.19
-25.00%0.84
-24.71%0.64
-29.31%0.41
其他综合收益
-215.52%-496.15万
-137.85%-208.38万
-266.21%-454.78万
2,232.29%865.6万
602.80%429.5万
282.04%550.5万
44.88%273.62万
-659.77%-40.59万
47.89%61.11万
190.12%144.09万
归属于母公司所有者的其他综合收益总额
-215.52%-496.15万
-137.85%-208.38万
-266.21%-454.78万
2,232.29%865.6万
602.80%429.5万
282.04%550.5万
44.88%273.62万
-659.77%-40.59万
47.89%61.11万
190.12%144.09万
综合收益总额
18.86%1.73亿
20.48%1.14亿
9.78%3,803.76万
42.75%1.96亿
35.68%1.46亿
34.22%9,477.83万
36.68%3,464.8万
-25.42%1.37亿
-23.90%1.07亿
-27.04%7,061.62万
归属于母公司所有者的综合收益总额
19.52%1.71亿
21.05%1.12亿
9.91%3,722.2万
45.10%1.93亿
37.73%1.43亿
36.87%9,287.9万
40.44%3,386.47万
-25.55%1.33亿
-23.94%1.04亿
-27.59%6,786万
归属于少数股东的综合收益总额
-16.17%228.22万
-7.16%176.32万
4.14%81.57万
-30.31%298.43万
-23.82%272.24万
-31.09%189.93万
-36.70%78.33万
-21.21%428.26万
-22.65%357.39万
-10.33%275.62万
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
--
--
会计师事务所
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
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大华会计师事务所(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 11.03%17.23亿15.64%11.71亿21.68%5.49亿12.74%21.61亿13.87%15.52亿18.63%10.13亿8.05%4.51亿-2.86%19.17亿-4.82%13.63亿-13.71%8.54亿
营业收入 11.03%17.23亿15.64%11.71亿21.68%5.49亿12.74%21.61亿13.87%15.52亿18.63%10.13亿8.05%4.51亿-2.86%19.17亿-4.82%13.63亿-13.71%8.54亿
其他业务收入 ----64.47%90.23万----74.64%163.16万-----83.04%54.86万-----42.05%93.42万----38.13%323.48万
营业总成本 11.36%15.22亿14.38%10.31亿20.89%5亿8.43%19.18亿9.73%13.67亿15.61%9.02亿5.13%4.13亿0.97%17.68亿-0.57%12.46亿-7.22%7.8亿
营业成本 10.95%12.64亿14.96%8.63亿22.00%4.19亿8.27%16.19亿8.78%11.39亿14.44%7.51亿6.18%3.43亿-1.55%14.95亿-3.25%10.47亿-11.12%6.56亿
营业税金及附加 18.64%1,311.75万18.68%877.22万-0.16%410.57万49.20%1,554.55万60.16%1,105.65万96.16%739.14万146.66%411.24万25.45%1,041.89万19.38%690.34万1.19%376.81万
销售费用 5.33%2,390.12万50.56%1,785.8万49.02%842.41万1.72%3,111.93万17.74%2,269.17万6.07%1,186.13万-35.77%565.31万7.74%3,059.4万-4.91%1,927.33万-8.25%1,118.22万
管理费用 16.36%1.16亿3.95%7,410.23万0.69%3,454.27万13.58%1.27亿16.97%9,979.71万33.69%7,128.58万16.50%3,430.62万25.11%1.11亿26.80%8,531.92万32.99%5,332.27万
财务费用 -133.73%-312.21万-202.52%-369.83万132.22%56.29万64.59%869.65万408.84%925.68万1,549.35%360.75万-74.13%24.24万127.14%528.38万-1.05%181.92万-121.58%-24.89万
-利息费用 71.43%633.67万-28.72%483.26万32.25%198万27.10%1,300.11万-7.87%369.63万186.91%678.01万22.77%149.72万142.84%1,022.94万60.34%401.21万83.74%236.31万
-利息收入 7.34%-573.24万12.49%-381.61万7.69%-176.09万-222.05%-790.41万-435.89%-618.62万-597.95%-436.09万-417.64%-190.75万-67.29%-245.43万-22.53%-115.44万-46.75%-62.48万
研发费用 27.53%1.08亿25.47%7,135.51万29.17%3,329.99万1.09%1.17亿-0.31%8,448.77万1.71%5,686.81万-11.23%2,577.98万10.37%1.16亿13.14%8,475.13万23.10%5,591.36万
信用减值损失 -100.40%-7,415.31-251.95%-353.32万-123.13%-53.64万-346.62%-61.85万-54.25%184.96万-52.46%232.52万-35.30%231.9万106.46%25.08万272.63%404.32万387.18%489.08万
资产减值损失 48.93%-1,255.29万49.87%-819.38万19.15%-186.83万19.25%-3,354.81万32.46%-2,458.09万39.27%-1,634.65万89.42%-231.07万-23.00%-4,154.5万4.34%-3,639.24万22.35%-2,691.52万
非经营性净收益 104.17%50.18万33.77%-268.63万107.04%409.03万-3,985.34%-2,895.78万-174.85%-1,204.18万-383.31%-405.6万-56.17%197.57万96.57%-70.88万81.00%-438.12万104.54%143.16万
投资净收益 101.43%5.42万2,386.53%43.17万--53.19万-93.74%42.94万-98.78%2.69万-98.87%1.74万----36.72%685.63万-56.98%221.27万768.37%154.3万
资产处置收益 -85.96%9.99万-80.64%12.7万-----79.90%34.09万-54.26%71.12万122.58%65.6万-16.51%19.91万15.54%169.58万597.38%155.48万17,175.23%29.47万
其他收益 29.71%1,290.8万-8.72%848.2万237.23%596.32万-86.14%443.85万-58.88%995.14万-57.02%929.2万-91.76%176.83万204.84%3,203.33万190.18%2,420.06万439.11%2,161.84万
营业利润 16.44%2.02亿28.00%1.38亿33.96%5,366.39万45.19%2.15亿53.26%1.73亿42.07%1.07亿37.48%4,005.82万-26.56%1.48亿-27.66%1.13亿-35.70%7,564.67万
加:营业外收入 48.48%21.82万133.50%21.29万-100.00%0.2-96.94%8.02万-90.51%14.69万-91.62%9.12万-27.02%28.73万1,699.69%262.08万963.55%154.88万723.28%108.77万
减:营业外支出 -9.58%228.39万91.62%139.25万-87.78%5.58万83.78%295.71万130.78%252.58万-21.33%72.67万-46.05%45.66万-42.98%160.91万-61.15%109.45万-65.88%92.37万
利润总额 16.85%2亿27.66%1.36亿34.39%5,360.81万42.27%2.12亿50.55%1.71亿40.93%1.07亿39.06%3,988.89万-25.06%1.49亿-26.11%1.14亿-34.12%7,581.07万
减:所得税费用 -27.06%2,143.2万14.52%2,011.32万38.18%1,102.26万118.65%2,455.2万341.28%2,938.47万164.69%1,756.34万52.73%797.71万-22.92%1,122.91万-48.03%665.9万-64.68%663.54万
净利润 25.97%1.78亿30.25%1.16亿33.45%4,258.55万36.03%1.87亿32.44%1.42亿29.05%8,927.33万36.02%3,191.18万-25.22%1.38亿-24.11%1.07亿-28.16%6,917.52万
持续经营净利润 25.97%1.78亿30.25%1.16亿33.45%4,258.55万36.03%1.87亿32.44%1.42亿29.05%8,927.33万36.02%3,191.18万-25.22%1.38亿-24.11%1.07亿-28.16%6,917.52万
减:少数股东损益 -16.17%228.22万-7.16%176.32万4.14%81.57万-30.31%298.43万-23.82%272.24万-31.09%189.93万-36.70%78.33万-21.21%428.26万-22.65%357.39万-10.33%275.62万
归属于母公司所有者的净利润 26.80%1.76亿31.06%1.15亿34.19%4,176.98万38.16%1.84亿34.38%1.39亿31.55%8,737.41万40.07%3,112.85万-25.35%1.33亿-24.16%1.03亿-28.75%6,641.91万
每股收益
基本每股收益 27.91%1.131.48%0.7136.84%0.2636.90%1.1534.38%0.8631.71%0.5435.71%0.19-25.00%0.84-24.71%0.64-29.31%0.41
稀释每股收益 27.91%1.131.48%0.7136.84%0.2636.90%1.1534.38%0.8631.71%0.5435.71%0.19-25.00%0.84-24.71%0.64-29.31%0.41
其他综合收益 -215.52%-496.15万-137.85%-208.38万-266.21%-454.78万2,232.29%865.6万602.80%429.5万282.04%550.5万44.88%273.62万-659.77%-40.59万47.89%61.11万190.12%144.09万
归属于母公司所有者的其他综合收益总额 -215.52%-496.15万-137.85%-208.38万-266.21%-454.78万2,232.29%865.6万602.80%429.5万282.04%550.5万44.88%273.62万-659.77%-40.59万47.89%61.11万190.12%144.09万
综合收益总额 18.86%1.73亿20.48%1.14亿9.78%3,803.76万42.75%1.96亿35.68%1.46亿34.22%9,477.83万36.68%3,464.8万-25.42%1.37亿-23.90%1.07亿-27.04%7,061.62万
归属于母公司所有者的综合收益总额 19.52%1.71亿21.05%1.12亿9.91%3,722.2万45.10%1.93亿37.73%1.43亿36.87%9,287.9万40.44%3,386.47万-25.55%1.33亿-23.94%1.04亿-27.59%6,786万
归属于少数股东的综合收益总额 -16.17%228.22万-7.16%176.32万4.14%81.57万-30.31%298.43万-23.82%272.24万-31.09%189.93万-36.70%78.33万-21.21%428.26万-22.65%357.39万-10.33%275.62万
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 ------容诚会计师事务所(特殊普通合伙)------大华会计师事务所(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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