沪深市场个股详情

603606 东方电缆

添加自选
  • 44.09
  • +1.15+2.68%
休市中 04/30 15:00 (北京)
303.21亿总市值30.10市盈率TTM

东方电缆关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-8.86%13.1亿
4.30%73.1亿
-5.56%53.5亿
-4.44%36.88亿
-20.82%14.38亿
-11.64%70.09亿
-1.88%56.65亿
13.96%38.59亿
25.60%18.16亿
57.00%79.32亿
营业收入
-8.86%13.1亿
4.30%73.1亿
-5.56%53.5亿
-4.44%36.88亿
-20.82%14.38亿
-11.64%70.09亿
-1.88%56.65亿
13.96%38.59亿
25.60%18.16亿
57.00%79.32亿
其他业务收入
----
92.75%750.36万
----
350.22%396.04万
----
-55.84%389.29万
----
-61.76%87.96万
----
-36.75%881.49万
营业总成本
2.16%11.38亿
1.61%60.78亿
-7.75%43.7亿
-9.25%29.17亿
-22.70%11.13亿
-8.54%59.81亿
3.11%47.37亿
21.68%32.14亿
29.24%14.41亿
62.83%65.4亿
营业成本
2.66%10.19亿
0.49%54.67亿
-8.79%39.47亿
-10.65%26.32亿
-24.97%9.93亿
-8.14%54.4亿
3.97%43.27亿
23.87%29.46亿
30.50%13.23亿
68.79%59.22亿
营业税金及附加
-64.85%181.58万
110.71%4,927.23万
103.83%3,029.83万
131.93%2,520.93万
270.95%516.54万
-31.49%2,338.41万
-34.50%1,486.46万
44.64%1,086.95万
-27.53%139.25万
39.56%3,413.11万
销售费用
17.28%3,629.75万
3.97%1.53亿
-15.35%1.01亿
-16.46%6,651.52万
-21.90%3,094.86万
9.75%1.47亿
23.93%1.19亿
38.35%7,962.46万
53.07%3,962.58万
-13.06%1.34亿
管理费用
9.40%3,510.49万
16.31%1.3亿
11.49%8,594.15万
25.64%5,775.7万
55.90%3,208.93万
-35.12%1.12亿
-32.54%7,708.25万
-41.72%4,596.98万
-13.79%2,058.38万
24.75%1.73亿
财务费用
-210.49%-522.68万
-60.46%825.61万
50.73%1,487.05万
37.06%701.96万
283.62%473.06万
92.78%2,087.85万
21.75%986.55万
62.76%512.16万
129.25%123.32万
196.04%1,083.02万
-利息费用
-27.03%578.07万
-3.45%3,214.47万
1.87%2,399.92万
16.74%1,581.01万
84.89%792.16万
61.09%3,329.33万
67.61%2,355.86万
73.58%1,354.27万
37.53%428.45万
68.43%2,066.8万
-利息收入
-25.01%-1,207.68万
-52.23%-3,071.2万
-64.44%-2,563.41万
-67.19%-1,604.36万
-107.22%-966.04万
-70.40%-2,017.41万
-94.65%-1,558.86万
-83.28%-959.62万
-80.07%-466.18万
-11.60%-1,183.95万
研发费用
5.52%5,040.83万
13.45%2.7亿
1.12%1.91亿
1.07%1.28亿
-12.34%4,777.28万
-10.73%2.38亿
-1.03%1.89亿
9.02%1.26亿
12.57%5,449.73万
42.22%2.66亿
信用减值损失
237.98%4,704.34万
-234.94%-9,856.39万
38.26%-4,262.9万
-30.65%-5,308.6万
33.45%-3,409.39万
56.24%-2,942.72万
3.59%-6,904.72万
-246.67%-4,063.37万
-461.99%-5,123.37万
2.33%-6,725.26万
资产减值损失
18.16%-158.46万
32.48%-2,878.76万
-1,466.28%-964.04万
-2,470.64%-1,582.22万
---193.62万
-3,185.39%-4,263.3万
-221.54%-61.55万
-221.54%-61.55万
----
88.06%-129.77万
非经营性净收益
578.06%1.34亿
-16.67%-8,198.79万
73.33%-2,270.47万
-17.03%-5,641.34万
49.74%-2,795.56万
-257.54%-7,027.13万
-30.54%-8,511.82万
-585.34%-4,820.59万
-745.59%-5,562.25万
-322.85%-1,965.43万
公允价值变动净收益
57.28%795.53万
124.64%881.44万
129.45%1,191.56万
116.99%469.68万
153.85%505.81万
-718.75%-3,576.77万
---4,046.45万
---2,763.87万
---939.35万
--578.06万
投资净收益
-15,261.87%-64.12万
-75.58%346.08万
-78.56%249.99万
-98.97%10.71万
100.46%4,228.86
5,206.25%1,416.99万
723.90%1,165.76万
1,291.85%1,041.65万
-103.61%-91.72万
209.34%26.7万
-其中:对联营合营企业的投资收益
-404.48%-64.12万
736.99%191.39万
-116.97%-11.46万
-9.48%-61.99万
122.96%21.06万
-30.99%22.87万
136.12%67.49万
35.21%-56.62万
-103.61%-91.72万
--33.13万
资产处置收益
17,474.86%5,249.2万
153.23%14.26万
-12,178.82%-20万
-12,178.82%-20万
-18,348.26%-30.21万
-99.79%5.63万
105.71%1,655.58
105.27%1,655.58
--1,655.58
335.31%2,678.88万
其他收益
756.29%2,838.07万
41.21%3,294.58万
14.98%1,534.91万
-23.12%789.09万
-44.02%331.44万
45.28%2,333.04万
57.04%1,334.97万
77.45%1,026.39万
98.07%592.04万
-76.78%1,605.94万
营业利润
3.42%3.07亿
20.18%11.51亿
13.58%9.57亿
19.73%7.15亿
-7.34%2.96亿
-30.25%9.57亿
-24.37%8.42亿
-19.10%5.97亿
-1.49%3.2亿
33.09%13.72亿
加:营业外收入
89.80%14.19万
-94.62%24.97万
-94.57%23.99万
-97.25%11.68万
-98.46%7.48万
2,674.81%463.96万
1,561,997.98%441.53万
1,514,090.88%424.99万
--486.09万
-94.79%16.72万
减:营业外支出
-26.07%30万
247.96%526.1万
397.52%452.93万
53.66%78.36万
30.93%40.58万
-32.88%151.19万
308.78%91.04万
351.16%50.99万
7,648.65%30.99万
-60.11%225.27万
利润总额
3.48%3.06亿
19.27%11.46亿
12.60%9.52亿
18.87%7.14亿
-8.74%2.96亿
-29.91%9.6亿
-24.04%8.46亿
-18.58%6.01亿
-0.09%3.24亿
33.20%13.7亿
减:所得税费用
6.83%4,306.17万
22.77%1.45亿
19.17%1.31亿
24.16%9,788.93万
-12.59%4,030.78万
-34.69%1.18亿
-27.95%1.1亿
-22.12%7,884万
-1.58%4,611.58万
28.36%1.81亿
净利润
2.95%2.63亿
18.78%10亿
11.62%8.22亿
18.07%6.17亿
-8.10%2.56亿
-29.18%8.42亿
-23.42%7.36亿
-18.02%5.22亿
0.16%2.78亿
33.97%11.89亿
持续经营净利润
2.95%2.63亿
----
11.62%8.22亿
18.07%6.17亿
-8.10%2.56亿
----
-23.42%7.36亿
-18.02%5.22亿
0.16%2.78亿
33.97%11.89亿
减：少数股东损益
----
----
----
----
----
-17.49%4.17万
58.22%3.87万
9.80%2.62万
21.17%1.26万
1.96%5.05万
归属于母公司所有者的净利润
2.95%2.63亿
18.78%10亿
11.63%8.22亿
18.08%6.17亿
-8.09%2.56亿
-29.18%8.42亿
-23.43%7.36亿
-18.02%5.22亿
0.16%2.78亿
33.98%11.89亿
每股收益
基本每股收益
2.70%0.38
18.85%1.45
12.15%1.2
18.42%0.9
-7.50%0.37
-32.60%1.22
-27.21%1.07
-21.65%0.76
-4.76%0.4
33.09%1.81
稀释每股收益
2.70%0.38
18.85%1.45
12.15%1.2
18.42%0.9
-7.50%0.37
-32.60%1.22
-23.02%1.07
-18.28%0.76
-2.44%0.4
35.07%1.81
其他综合收益
-3.56%3,313.24万
-418.58%-3,418.89万
119.54%4,326.14万
127.14%2,805.46万
-10.71%3,435.45万
337.53%1,073.16万
-5,793.91%-2.21亿
-522.72%-1.03亿
-5.35%3,847.72万
-92.33%245.28万
归属于母公司所有者的其他综合收益总额
-3.56%3,313.24万
-418.58%-3,418.89万
----
127.14%2,805.46万
-10.71%3,435.45万
337.53%1,073.16万
----
-522.72%-1.03亿
-5.35%3,847.72万
-92.33%245.28万
综合收益总额
2.18%2.96亿
13.27%9.66亿
68.04%8.65亿
53.91%6.45亿
-8.42%2.9亿
-28.43%8.53亿
-46.25%5.15亿
-36.68%4.19亿
-0.54%3.17亿
29.58%11.91亿
归属于母公司所有者的综合收益总额
2.18%2.96亿
13.28%9.66亿
68.05%8.65亿
53.91%6.45亿
-8.41%2.9亿
-28.43%8.53亿
-46.25%5.15亿
-36.68%4.19亿
-0.54%3.17亿
29.58%11.91亿
归属于少数股东的综合收益总额
----
----
----
----
----
-17.49%4.17万
58.22%3.87万
9.80%2.62万
21.17%1.26万
1.96%5.05万
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
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 -8.86%13.1亿4.30%73.1亿-5.56%53.5亿-4.44%36.88亿-20.82%14.38亿-11.64%70.09亿-1.88%56.65亿13.96%38.59亿25.60%18.16亿57.00%79.32亿
营业收入 -8.86%13.1亿4.30%73.1亿-5.56%53.5亿-4.44%36.88亿-20.82%14.38亿-11.64%70.09亿-1.88%56.65亿13.96%38.59亿25.60%18.16亿57.00%79.32亿
其他业务收入 ----92.75%750.36万----350.22%396.04万-----55.84%389.29万-----61.76%87.96万-----36.75%881.49万
营业总成本 2.16%11.38亿1.61%60.78亿-7.75%43.7亿-9.25%29.17亿-22.70%11.13亿-8.54%59.81亿3.11%47.37亿21.68%32.14亿29.24%14.41亿62.83%65.4亿
营业成本 2.66%10.19亿0.49%54.67亿-8.79%39.47亿-10.65%26.32亿-24.97%9.93亿-8.14%54.4亿3.97%43.27亿23.87%29.46亿30.50%13.23亿68.79%59.22亿
营业税金及附加 -64.85%181.58万110.71%4,927.23万103.83%3,029.83万131.93%2,520.93万270.95%516.54万-31.49%2,338.41万-34.50%1,486.46万44.64%1,086.95万-27.53%139.25万39.56%3,413.11万
销售费用 17.28%3,629.75万3.97%1.53亿-15.35%1.01亿-16.46%6,651.52万-21.90%3,094.86万9.75%1.47亿23.93%1.19亿38.35%7,962.46万53.07%3,962.58万-13.06%1.34亿
管理费用 9.40%3,510.49万16.31%1.3亿11.49%8,594.15万25.64%5,775.7万55.90%3,208.93万-35.12%1.12亿-32.54%7,708.25万-41.72%4,596.98万-13.79%2,058.38万24.75%1.73亿
财务费用 -210.49%-522.68万-60.46%825.61万50.73%1,487.05万37.06%701.96万283.62%473.06万92.78%2,087.85万21.75%986.55万62.76%512.16万129.25%123.32万196.04%1,083.02万
-利息费用 -27.03%578.07万-3.45%3,214.47万1.87%2,399.92万16.74%1,581.01万84.89%792.16万61.09%3,329.33万67.61%2,355.86万73.58%1,354.27万37.53%428.45万68.43%2,066.8万
-利息收入 -25.01%-1,207.68万-52.23%-3,071.2万-64.44%-2,563.41万-67.19%-1,604.36万-107.22%-966.04万-70.40%-2,017.41万-94.65%-1,558.86万-83.28%-959.62万-80.07%-466.18万-11.60%-1,183.95万
研发费用 5.52%5,040.83万13.45%2.7亿1.12%1.91亿1.07%1.28亿-12.34%4,777.28万-10.73%2.38亿-1.03%1.89亿9.02%1.26亿12.57%5,449.73万42.22%2.66亿
信用减值损失 237.98%4,704.34万-234.94%-9,856.39万38.26%-4,262.9万-30.65%-5,308.6万33.45%-3,409.39万56.24%-2,942.72万3.59%-6,904.72万-246.67%-4,063.37万-461.99%-5,123.37万2.33%-6,725.26万
资产减值损失 18.16%-158.46万32.48%-2,878.76万-1,466.28%-964.04万-2,470.64%-1,582.22万---193.62万-3,185.39%-4,263.3万-221.54%-61.55万-221.54%-61.55万----88.06%-129.77万
非经营性净收益 578.06%1.34亿-16.67%-8,198.79万73.33%-2,270.47万-17.03%-5,641.34万49.74%-2,795.56万-257.54%-7,027.13万-30.54%-8,511.82万-585.34%-4,820.59万-745.59%-5,562.25万-322.85%-1,965.43万
公允价值变动净收益 57.28%795.53万124.64%881.44万129.45%1,191.56万116.99%469.68万153.85%505.81万-718.75%-3,576.77万---4,046.45万---2,763.87万---939.35万--578.06万
投资净收益 -15,261.87%-64.12万-75.58%346.08万-78.56%249.99万-98.97%10.71万100.46%4,228.865,206.25%1,416.99万723.90%1,165.76万1,291.85%1,041.65万-103.61%-91.72万209.34%26.7万
-其中:对联营合营企业的投资收益 -404.48%-64.12万736.99%191.39万-116.97%-11.46万-9.48%-61.99万122.96%21.06万-30.99%22.87万136.12%67.49万35.21%-56.62万-103.61%-91.72万--33.13万
资产处置收益 17,474.86%5,249.2万153.23%14.26万-12,178.82%-20万-12,178.82%-20万-18,348.26%-30.21万-99.79%5.63万105.71%1,655.58105.27%1,655.58--1,655.58335.31%2,678.88万
其他收益 756.29%2,838.07万41.21%3,294.58万14.98%1,534.91万-23.12%789.09万-44.02%331.44万45.28%2,333.04万57.04%1,334.97万77.45%1,026.39万98.07%592.04万-76.78%1,605.94万
营业利润 3.42%3.07亿20.18%11.51亿13.58%9.57亿19.73%7.15亿-7.34%2.96亿-30.25%9.57亿-24.37%8.42亿-19.10%5.97亿-1.49%3.2亿33.09%13.72亿
加:营业外收入 89.80%14.19万-94.62%24.97万-94.57%23.99万-97.25%11.68万-98.46%7.48万2,674.81%463.96万1,561,997.98%441.53万1,514,090.88%424.99万--486.09万-94.79%16.72万
减:营业外支出 -26.07%30万247.96%526.1万397.52%452.93万53.66%78.36万30.93%40.58万-32.88%151.19万308.78%91.04万351.16%50.99万7,648.65%30.99万-60.11%225.27万
利润总额 3.48%3.06亿19.27%11.46亿12.60%9.52亿18.87%7.14亿-8.74%2.96亿-29.91%9.6亿-24.04%8.46亿-18.58%6.01亿-0.09%3.24亿33.20%13.7亿
减:所得税费用 6.83%4,306.17万22.77%1.45亿19.17%1.31亿24.16%9,788.93万-12.59%4,030.78万-34.69%1.18亿-27.95%1.1亿-22.12%7,884万-1.58%4,611.58万28.36%1.81亿
净利润 2.95%2.63亿18.78%10亿11.62%8.22亿18.07%6.17亿-8.10%2.56亿-29.18%8.42亿-23.42%7.36亿-18.02%5.22亿0.16%2.78亿33.97%11.89亿
持续经营净利润 2.95%2.63亿----11.62%8.22亿18.07%6.17亿-8.10%2.56亿-----23.42%7.36亿-18.02%5.22亿0.16%2.78亿33.97%11.89亿
减：少数股东损益 ---------------------17.49%4.17万58.22%3.87万9.80%2.62万21.17%1.26万1.96%5.05万
归属于母公司所有者的净利润 2.95%2.63亿18.78%10亿11.63%8.22亿18.08%6.17亿-8.09%2.56亿-29.18%8.42亿-23.43%7.36亿-18.02%5.22亿0.16%2.78亿33.98%11.89亿
每股收益
基本每股收益 2.70%0.3818.85%1.4512.15%1.218.42%0.9-7.50%0.37-32.60%1.22-27.21%1.07-21.65%0.76-4.76%0.433.09%1.81
稀释每股收益 2.70%0.3818.85%1.4512.15%1.218.42%0.9-7.50%0.37-32.60%1.22-23.02%1.07-18.28%0.76-2.44%0.435.07%1.81
其他综合收益 -3.56%3,313.24万-418.58%-3,418.89万119.54%4,326.14万127.14%2,805.46万-10.71%3,435.45万337.53%1,073.16万-5,793.91%-2.21亿-522.72%-1.03亿-5.35%3,847.72万-92.33%245.28万
归属于母公司所有者的其他综合收益总额 -3.56%3,313.24万-418.58%-3,418.89万----127.14%2,805.46万-10.71%3,435.45万337.53%1,073.16万-----522.72%-1.03亿-5.35%3,847.72万-92.33%245.28万
综合收益总额 2.18%2.96亿13.27%9.66亿68.04%8.65亿53.91%6.45亿-8.42%2.9亿-28.43%8.53亿-46.25%5.15亿-36.68%4.19亿-0.54%3.17亿29.58%11.91亿
归属于母公司所有者的综合收益总额 2.18%2.96亿13.28%9.66亿68.05%8.65亿53.91%6.45亿-8.41%2.9亿-28.43%8.53亿-46.25%5.15亿-36.68%4.19亿-0.54%3.17亿29.58%11.91亿
归属于少数股东的综合收益总额 ---------------------17.49%4.17万58.22%3.87万9.80%2.62万21.17%1.26万1.96%5.05万
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 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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