沪深市场个股详情

东宏股份 (603856)

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  • 13.70
  • -0.34-2.42%
午间休市 02/27 11:29 (北京)
38.64亿总市值22.13市盈率TTM

东宏股份 (603856) 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
-21.64%17亿
-32.78%10.61亿
-19.08%5.21亿
-13.08%24.9亿
2.02%21.69亿
2.13%15.78亿
0.43%6.44亿
0.44%28.64亿
2.15%21.26亿
10.13%15.45亿
营业收入
-21.64%17亿
-32.78%10.61亿
-19.08%5.21亿
-13.08%24.9亿
2.02%21.69亿
2.13%15.78亿
0.43%6.44亿
0.44%28.64亿
2.15%21.26亿
10.13%15.45亿
其他业务收入
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-35.06%1.61亿
----
-46.85%2.54亿
----
1.39%2.48亿
----
16.34%4.79亿
----
18.31%2.45亿
营业总成本
-20.12%15.96亿
-31.04%9.86亿
-21.50%4.77亿
-11.02%23.46亿
2.79%19.98亿
3.08%14.3亿
3.36%6.08亿
1.85%26.37亿
3.25%19.44亿
12.27%13.87亿
营业成本
-22.32%13.62亿
-33.24%8.48亿
-24.04%4.12亿
-12.31%20.25亿
3.33%17.53亿
3.79%12.7亿
6.23%5.43亿
0.39%23.09亿
0.83%16.96亿
9.96%12.23亿
营业税金及附加
-17.94%1,191.71万
-35.72%743.26万
4.69%377.14万
-11.14%1,681.4万
0.43%1,452.3万
14.69%1,156.23万
-4.26%360.25万
25.64%1,892.22万
68.30%1,446.05万
84.39%1,008.11万
销售费用
3.62%8,263.41万
-21.16%4,277.51万
-11.49%1,849.76万
0.76%1.05亿
-0.37%7,974.5万
2.87%5,425.49万
-18.15%2,089.87万
39.66%1.04亿
39.99%8,004.38万
42.66%5,274.07万
管理费用
0.33%7,000.81万
6.38%4,643.47万
14.18%2,345.39万
-6.39%9,078.53万
-8.20%6,978.04万
-19.93%4,365.17万
-16.47%2,054.19万
14.45%9,698.39万
24.20%7,601.08万
40.79%5,452万
财务费用
-36.70%1,274.3万
-35.03%800.57万
-9.47%435.07万
14.25%2,227.66万
29.62%2,013.06万
61.47%1,232.22万
-17.05%480.56万
-34.32%1,949.82万
-38.01%1,553.09万
-55.59%763.15万
-利息费用
-47.56%1,106.56万
-29.46%880.45万
-15.60%513.22万
5.45%2,480.15万
6.73%2,110.27万
29.33%1,248.12万
-0.17%608.06万
-24.72%2,351.99万
6.98%1,977.15万
-25.22%965.06万
-利息收入
-10.77%-300.76万
44.29%-137.16万
54.72%-92.06万
4.43%-493.19万
59.14%-271.52万
24.26%-246.2万
-138.34%-203.31万
-93.56%-516.07万
-236.69%-664.51万
-181.83%-325.07万
研发费用
-6.29%5,736.98万
-12.00%3,367.48万
-2.67%1,474.55万
-1.78%8,646.08万
-0.43%6,121.93万
-1.32%3,826.63万
-13.01%1,514.93万
3.81%8,802.79万
27.59%6,148.19万
57.79%3,877.8万
信用减值损失
862.36%6,837.39万
250.16%2,046.3万
-114.50%-252.8万
107.54%507.97万
171.41%710.48万
-62.24%584.39万
196.37%1,742.92万
26.35%-6,739.75万
7.12%-994.89万
180.37%1,547.75万
资产减值损失
-434.63%-740.01万
-234.17%-131.76万
2,286.96%264.02万
-117.65%-54.79万
75.10%-138.42万
114.00%98.2万
85.94%-12.07万
157.73%310.47万
58.33%-555.94万
-609.01%-701.43万
营业总成本调整项目
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----
---0.01
----
----
----
----
----
----
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非经营性净收益
299.76%8,633.21万
111.30%3,529.67万
-80.33%450.92万
216.88%5,005.21万
351.10%2,159.58万
27.09%1,670.42万
212.87%2,292.66万
49.87%-4,282.26万
64.79%-860.06万
185.76%1,314.36万
投资净收益
1,177.96%889.02万
12,368.98%645.46万
-496.64%-36.23万
2,718.97%2,074.74万
-195.60%-82.47万
-106.06%-5.26万
-82.78%9.13万
153.36%73.6万
108.24%86.27万
121.24%86.78万
-其中:对联营合营企业的投资收益
-29.38%34.9万
286.26%43.39万
46.10%14.43万
-51.72%79.1万
-58.41%49.42万
-91.42%11.23万
-89.00%9.88万
1,403.95%163.83万
111.37%118.83万
132.16%130.98万
资产处置收益
530.25%85.98万
305.39%83.42万
392.71%89.77万
104.43%33.19万
-6.78%13.64万
-636.10%-40.61万
603.61%18.22万
201.81%16.24万
146.15%14.64万
-47.15%7.58万
其他收益
-5.77%1,560.83万
-14.26%886.25万
-27.75%386.16万
18.81%2,444.11万
180.80%1,656.35万
176.62%1,033.7万
205.50%534.47万
58.20%2,057.19万
-43.35%589.86万
-57.83%373.69万
非经营性净收益调整项目
----
----
---0.01
----
----
----
----
----
--0.01
----
营业利润
-1.35%1.9亿
-33.27%1.1亿
-18.02%4,894.91万
4.77%1.93亿
10.93%1.92亿
-3.66%1.65亿
-2.21%5,971.19万
4.19%1.85亿
-0.46%1.73亿
12.46%1.71亿
加:营业外收入
211.60%461.63万
28.54%172.68万
-16.69%61.6万
-42.34%244.78万
-60.12%148.15万
77.92%134.34万
126.26%73.94万
317.88%424.51万
566.27%371.45万
171.86%75.5万
减:营业外支出
-68.25%5.57万
-81.32%1.8万
-99.91%87.35
-63.25%20.72万
-40.67%17.54万
170.72%9.63万
204.08%9.63万
-62.54%56.39万
-59.70%29.56万
-95.81%3.56万
利润总额
0.34%1.94亿
-32.75%1.12亿
-17.88%4,956.5万
3.92%1.96亿
9.53%1.94亿
-3.34%1.66亿
-1.64%6,035.5万
6.56%1.88亿
2.40%1.77亿
14.36%1.72亿
减:所得税费用
-17.59%2,079.88万
-37.60%977.78万
-18.25%685.92万
22.86%2,641.05万
42.38%2,523.8万
-34.75%1,567.07万
-28.81%839万
-20.82%2,149.71万
-17.56%1,772.61万
18.12%2,401.47万
加:影响净利润的调整项目
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--0.01
----
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---0.01
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净利润
3.03%1.73亿
-32.24%1.02亿
-17.82%4,270.58万
1.47%1.69亿
5.86%1.68亿
1.77%1.5亿
4.82%5,196.5万
11.53%1.67亿
5.25%1.59亿
13.77%1.48亿
持续经营净利润
3.03%1.73亿
-32.24%1.02亿
-17.82%4,270.58万
1.47%1.69亿
5.86%1.68亿
1.77%1.5亿
4.82%5,196.5万
11.53%1.67亿
5.25%1.59亿
13.77%1.48亿
减:少数股东损益
-250.27%-52.67万
85.19%-2.81万
-0.15%-12.46万
-99.95%2,614
-102.86%-15.04万
-104.32%-18.95万
-107.60%-12.44万
1,594.52%565.42万
17,480.76%525.49万
--438.41万
归属于母公司所有者的净利润
3.25%1.74亿
-32.31%1.02亿
-17.78%4,283.04万
5.03%1.69亿
9.58%1.69亿
5.02%1.5亿
8.66%5,208.94万
7.99%1.61亿
1.75%1.54亿
10.39%1.43亿
加:影响母公司净利润的调整项目
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----
--0.01
----
----
----
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--0.01
每股收益
基本每股收益
-1.52%0.65
-35.59%0.38
-20.00%0.16
4.76%0.66
10.00%0.66
5.36%0.59
5.26%0.2
8.62%0.63
1.69%0.6
12.00%0.56
稀释每股收益
-1.52%0.65
-35.59%0.38
-20.00%0.16
4.76%0.66
10.00%0.66
5.36%0.59
5.26%0.2
8.62%0.63
1.69%0.6
12.00%0.56
其他综合收益
-134.38%-17.84万
20.93%-99.75万
-55.19%19.05万
-333.09%-1,440.32万
-80.01%51.88万
-152.10%-126.16万
-59.65%42.51万
2.29%617.92万
3.35%259.51万
-27.20%242.15万
归属于母公司所有者的其他综合收益总额
-134.38%-17.84万
20.93%-99.75万
-55.19%19.05万
-333.09%-1,440.32万
-80.01%51.88万
-152.10%-126.16万
-59.65%42.51万
2.29%617.92万
3.35%259.51万
-27.20%242.15万
归属于少数股东的其他综合收益总额
----
--0
----
----
----
--0
----
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综合收益总额
2.61%1.73亿
-32.34%1.01亿
-18.12%4,289.63万
-10.48%1.55亿
4.49%1.69亿
-0.71%1.49亿
3.48%5,239.01万
11.17%1.73亿
5.22%1.62亿
12.75%1.5亿
归属于母公司所有者的综合收益总额
2.83%1.74亿
-32.40%1.01亿
-18.08%4,302.09万
-7.45%1.55亿
8.09%1.69亿
2.40%1.49亿
7.19%5,251.45万
7.77%1.67亿
1.77%1.56亿
9.45%1.46亿
归属于少数股东的综合收益总额
-250.27%-52.67万
85.19%-2.81万
-0.15%-12.46万
-99.95%2,614
-102.86%-15.04万
-104.32%-18.95万
-107.60%-12.44万
1,594.52%565.42万
17,480.76%525.49万
--438.41万
加:影响母公司综合收益总额的调整项目
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--0.01
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--0.01
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
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(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 -21.64%17亿-32.78%10.61亿-19.08%5.21亿-13.08%24.9亿2.02%21.69亿2.13%15.78亿0.43%6.44亿0.44%28.64亿2.15%21.26亿10.13%15.45亿
营业收入 -21.64%17亿-32.78%10.61亿-19.08%5.21亿-13.08%24.9亿2.02%21.69亿2.13%15.78亿0.43%6.44亿0.44%28.64亿2.15%21.26亿10.13%15.45亿
其他业务收入 -----35.06%1.61亿-----46.85%2.54亿----1.39%2.48亿----16.34%4.79亿----18.31%2.45亿
营业总成本 -20.12%15.96亿-31.04%9.86亿-21.50%4.77亿-11.02%23.46亿2.79%19.98亿3.08%14.3亿3.36%6.08亿1.85%26.37亿3.25%19.44亿12.27%13.87亿
营业成本 -22.32%13.62亿-33.24%8.48亿-24.04%4.12亿-12.31%20.25亿3.33%17.53亿3.79%12.7亿6.23%5.43亿0.39%23.09亿0.83%16.96亿9.96%12.23亿
营业税金及附加 -17.94%1,191.71万-35.72%743.26万4.69%377.14万-11.14%1,681.4万0.43%1,452.3万14.69%1,156.23万-4.26%360.25万25.64%1,892.22万68.30%1,446.05万84.39%1,008.11万
销售费用 3.62%8,263.41万-21.16%4,277.51万-11.49%1,849.76万0.76%1.05亿-0.37%7,974.5万2.87%5,425.49万-18.15%2,089.87万39.66%1.04亿39.99%8,004.38万42.66%5,274.07万
管理费用 0.33%7,000.81万6.38%4,643.47万14.18%2,345.39万-6.39%9,078.53万-8.20%6,978.04万-19.93%4,365.17万-16.47%2,054.19万14.45%9,698.39万24.20%7,601.08万40.79%5,452万
财务费用 -36.70%1,274.3万-35.03%800.57万-9.47%435.07万14.25%2,227.66万29.62%2,013.06万61.47%1,232.22万-17.05%480.56万-34.32%1,949.82万-38.01%1,553.09万-55.59%763.15万
-利息费用 -47.56%1,106.56万-29.46%880.45万-15.60%513.22万5.45%2,480.15万6.73%2,110.27万29.33%1,248.12万-0.17%608.06万-24.72%2,351.99万6.98%1,977.15万-25.22%965.06万
-利息收入 -10.77%-300.76万44.29%-137.16万54.72%-92.06万4.43%-493.19万59.14%-271.52万24.26%-246.2万-138.34%-203.31万-93.56%-516.07万-236.69%-664.51万-181.83%-325.07万
研发费用 -6.29%5,736.98万-12.00%3,367.48万-2.67%1,474.55万-1.78%8,646.08万-0.43%6,121.93万-1.32%3,826.63万-13.01%1,514.93万3.81%8,802.79万27.59%6,148.19万57.79%3,877.8万
信用减值损失 862.36%6,837.39万250.16%2,046.3万-114.50%-252.8万107.54%507.97万171.41%710.48万-62.24%584.39万196.37%1,742.92万26.35%-6,739.75万7.12%-994.89万180.37%1,547.75万
资产减值损失 -434.63%-740.01万-234.17%-131.76万2,286.96%264.02万-117.65%-54.79万75.10%-138.42万114.00%98.2万85.94%-12.07万157.73%310.47万58.33%-555.94万-609.01%-701.43万
营业总成本调整项目 -----------0.01----------------------------
非经营性净收益 299.76%8,633.21万111.30%3,529.67万-80.33%450.92万216.88%5,005.21万351.10%2,159.58万27.09%1,670.42万212.87%2,292.66万49.87%-4,282.26万64.79%-860.06万185.76%1,314.36万
投资净收益 1,177.96%889.02万12,368.98%645.46万-496.64%-36.23万2,718.97%2,074.74万-195.60%-82.47万-106.06%-5.26万-82.78%9.13万153.36%73.6万108.24%86.27万121.24%86.78万
-其中:对联营合营企业的投资收益 -29.38%34.9万286.26%43.39万46.10%14.43万-51.72%79.1万-58.41%49.42万-91.42%11.23万-89.00%9.88万1,403.95%163.83万111.37%118.83万132.16%130.98万
资产处置收益 530.25%85.98万305.39%83.42万392.71%89.77万104.43%33.19万-6.78%13.64万-636.10%-40.61万603.61%18.22万201.81%16.24万146.15%14.64万-47.15%7.58万
其他收益 -5.77%1,560.83万-14.26%886.25万-27.75%386.16万18.81%2,444.11万180.80%1,656.35万176.62%1,033.7万205.50%534.47万58.20%2,057.19万-43.35%589.86万-57.83%373.69万
非经营性净收益调整项目 -----------0.01----------------------0.01----
营业利润 -1.35%1.9亿-33.27%1.1亿-18.02%4,894.91万4.77%1.93亿10.93%1.92亿-3.66%1.65亿-2.21%5,971.19万4.19%1.85亿-0.46%1.73亿12.46%1.71亿
加:营业外收入 211.60%461.63万28.54%172.68万-16.69%61.6万-42.34%244.78万-60.12%148.15万77.92%134.34万126.26%73.94万317.88%424.51万566.27%371.45万171.86%75.5万
减:营业外支出 -68.25%5.57万-81.32%1.8万-99.91%87.35-63.25%20.72万-40.67%17.54万170.72%9.63万204.08%9.63万-62.54%56.39万-59.70%29.56万-95.81%3.56万
利润总额 0.34%1.94亿-32.75%1.12亿-17.88%4,956.5万3.92%1.96亿9.53%1.94亿-3.34%1.66亿-1.64%6,035.5万6.56%1.88亿2.40%1.77亿14.36%1.72亿
减:所得税费用 -17.59%2,079.88万-37.60%977.78万-18.25%685.92万22.86%2,641.05万42.38%2,523.8万-34.75%1,567.07万-28.81%839万-20.82%2,149.71万-17.56%1,772.61万18.12%2,401.47万
加:影响净利润的调整项目 ----------0.01-----------------------0.01----
净利润 3.03%1.73亿-32.24%1.02亿-17.82%4,270.58万1.47%1.69亿5.86%1.68亿1.77%1.5亿4.82%5,196.5万11.53%1.67亿5.25%1.59亿13.77%1.48亿
持续经营净利润 3.03%1.73亿-32.24%1.02亿-17.82%4,270.58万1.47%1.69亿5.86%1.68亿1.77%1.5亿4.82%5,196.5万11.53%1.67亿5.25%1.59亿13.77%1.48亿
减:少数股东损益 -250.27%-52.67万85.19%-2.81万-0.15%-12.46万-99.95%2,614-102.86%-15.04万-104.32%-18.95万-107.60%-12.44万1,594.52%565.42万17,480.76%525.49万--438.41万
归属于母公司所有者的净利润 3.25%1.74亿-32.31%1.02亿-17.78%4,283.04万5.03%1.69亿9.58%1.69亿5.02%1.5亿8.66%5,208.94万7.99%1.61亿1.75%1.54亿10.39%1.43亿
加:影响母公司净利润的调整项目 ----------0.01--------------------------0.01
每股收益
基本每股收益 -1.52%0.65-35.59%0.38-20.00%0.164.76%0.6610.00%0.665.36%0.595.26%0.28.62%0.631.69%0.612.00%0.56
稀释每股收益 -1.52%0.65-35.59%0.38-20.00%0.164.76%0.6610.00%0.665.36%0.595.26%0.28.62%0.631.69%0.612.00%0.56
其他综合收益 -134.38%-17.84万20.93%-99.75万-55.19%19.05万-333.09%-1,440.32万-80.01%51.88万-152.10%-126.16万-59.65%42.51万2.29%617.92万3.35%259.51万-27.20%242.15万
归属于母公司所有者的其他综合收益总额 -134.38%-17.84万20.93%-99.75万-55.19%19.05万-333.09%-1,440.32万-80.01%51.88万-152.10%-126.16万-59.65%42.51万2.29%617.92万3.35%259.51万-27.20%242.15万
归属于少数股东的其他综合收益总额 ------0--------------0----------------
综合收益总额 2.61%1.73亿-32.34%1.01亿-18.12%4,289.63万-10.48%1.55亿4.49%1.69亿-0.71%1.49亿3.48%5,239.01万11.17%1.73亿5.22%1.62亿12.75%1.5亿
归属于母公司所有者的综合收益总额 2.83%1.74亿-32.40%1.01亿-18.08%4,302.09万-7.45%1.55亿8.09%1.69亿2.40%1.49亿7.19%5,251.45万7.77%1.67亿1.77%1.56亿9.45%1.46亿
归属于少数股东的综合收益总额 -250.27%-52.67万85.19%-2.81万-0.15%-12.46万-99.95%2,614-102.86%-15.04万-104.32%-18.95万-107.60%-12.44万1,594.52%565.42万17,480.76%525.49万--438.41万
加:影响母公司综合收益总额的调整项目 ----------0.01--------------------------0.01
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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