沪深市场个股详情

长源东谷 (603950)

添加自选
  • 44.78
  • -1.05-2.29%
未开盘 03/13 15:00 (北京)
145.15亿总市值41.54市盈率TTM

长源东谷 (603950) 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
29.75%16.48亿
33.52%10.35亿
20.52%5.01亿
30.38%19.2亿
19.70%12.7亿
7.03%7.75亿
3.09%4.16亿
31.92%14.72亿
30.22%10.61亿
30.21%7.24亿
营业收入
29.75%16.48亿
33.52%10.35亿
20.52%5.01亿
30.38%19.2亿
19.70%12.7亿
7.03%7.75亿
3.09%4.16亿
31.92%14.72亿
30.22%10.61亿
30.21%7.24亿
其他业务收入
----
-12.77%2,186.68万
----
17.63%5,165万
----
31.91%2,506.93万
----
29.90%4,390.79万
----
-8.18%1,900.45万
营业总成本
20.90%13.7亿
26.56%8.68亿
12.19%4.3亿
33.19%16.81亿
27.77%11.33亿
12.77%6.86亿
10.45%3.83亿
23.83%12.62亿
21.30%8.87亿
25.96%6.08亿
营业成本
23.91%12.18亿
28.61%7.59亿
12.00%3.74亿
34.72%14.78亿
24.72%9.83亿
8.97%5.9亿
6.21%3.34亿
23.99%10.97亿
25.21%7.88亿
29.37%5.42亿
营业税金及附加
20.16%703.17万
27.23%484.97万
22.65%254.14万
-31.21%892.46万
-41.02%585.18万
-45.81%381.16万
-48.62%207.21万
35.30%1,297.33万
61.10%992.19万
95.09%703.41万
销售费用
25.99%1,050.33万
7.21%639万
150.27%288.31万
0.54%1,216.64万
63.45%833.65万
46.33%596.02万
-9.06%115.2万
-2.00%1,210.13万
25.19%510.03万
7.73%407.3万
管理费用
4.93%5,283.51万
1.19%3,511.77万
-11.60%1,726.21万
-8.95%6,771.65万
-2.89%5,035.28万
-2.40%3,470.57万
2.27%1,952.62万
-0.91%7,436.97万
-5.51%5,184.97万
1.52%3,556.02万
财务费用
-139.18%-527.21万
-16.81%791.78万
24.82%604.06万
175.40%753.21万
225.52%1,345.69万
255.67%951.79万
202.50%483.94万
42.48%-998.89万
-260.83%-1,072.1万
-293.20%-611.4万
-利息费用
-129.48%-466.17万
-13.22%908.39万
26.47%619.94万
198.31%1,025.16万
4,792.57%1,581.04万
1,720.78%1,046.71万
670.20%490.19万
195.73%343.66万
-104.38%-33.69万
-89.66%57.49万
-利息收入
45.00%-195.39万
47.67%-120.97万
81.09%-23.29万
70.50%-371.21万
68.19%-355.24万
72.25%-231.15万
69.16%-123.14万
15.94%-1,258.32万
3.44%-1,116.61万
-12.47%-833.02万
研发费用
20.43%8,683.11万
31.28%5,517.77万
25.87%2,656.27万
41.25%1.07亿
69.40%7,209.94万
59.40%4,203.11万
70.99%2,110.38万
37.97%7,541.89万
7.56%4,256.17万
11.67%2,636.86万
信用减值损失
154.55%325.08万
208.11%819.33万
259.77%331.05万
-235.83%-2,123.52万
-255.19%-595.95万
-193.92%-757.89万
-257.09%-207.2万
-218.58%-632.32万
-177.67%-167.78万
-183.11%-257.86万
资产减值损失
-624.47%-1,423.67万
-232.90%-1,251.42万
---80.06万
90.78%-63.63万
-122.24%-196.51万
-142.70%-375.91万
----
67.84%-689.92万
369.93%883.57万
368.95%880.38万
非经营性净收益
-18.89%2,477.69万
19.85%1,842.14万
-11.21%1,573.49万
-11.15%3,014.94万
-28.79%3,054.73万
-45.20%1,537.04万
10.18%1,772.13万
185.36%3,393.3万
56.61%4,289.7万
28.25%2,804.92万
公允价值变动净收益
96.15%-25.47万
99.89%-7,674.24
107.08%45.01万
-106.11%-54.51万
-296.60%-662.09万
-538.84%-728.52万
-276.23%-635.52万
340.06%891.54万
223.17%336.76万
205.69%166.01万
投资净收益
-87.33%110.78万
-94.10%54.7万
-99.38%5.93万
372.33%373.21万
47.23%874.12万
264.01%926.73万
6,811.98%956.49万
-113.55%-137.04万
-41.63%593.7万
-75.93%254.59万
-其中:对联营合营企业的投资收益
122.20%24.23万
61.98%-17.66万
-417.42%-32.15万
-554.24%-196.83万
-222.48%-109.15万
-152.13%-46.45万
-112.34%-6.21万
-48.61%43.33万
25.03%89.12万
-19.31%89.12万
资产处置收益
82.54%-2.98万
92.97%-1.2万
111.89%2.03万
-471.95%-18.15万
---17.07万
---17.07万
---17.07万
134.31%4.88万
----
----
其他收益
-4.33%3,493.95万
-10.77%2,221.5万
-24.23%1,269.53万
23.90%4,901.53万
38.16%3,652.24万
41.32%2,489.71万
88.74%1,675.42万
36.88%3,956.16万
25.60%2,643.45万
35.61%1,761.8万
营业利润
80.69%3.03亿
77.13%1.85亿
72.51%8,713.72万
10.09%2.69亿
-22.83%1.68亿
-27.36%1.05亿
-30.47%5,051.08万
124.52%2.44亿
95.44%2.17亿
51.37%1.44亿
加:营业外收入
1,305.67%617.56万
1,280.87%443.52万
972.19%343.38万
-71.54%55.31万
50.79%43.93万
10.24%32.12万
5,896.77%32.03万
149.41%194.32万
-42.74%29.14万
-42.66%29.14万
减:营业外支出
-52.96%13.25万
-74.91%3.83万
-99.41%62.57
64.32%37.33万
63.89%28.16万
24.20%15.27万
-91.20%1.06万
-45.19%22.72万
-59.54%17.18万
-67.12%12.29万
利润总额
84.12%3.09亿
81.04%1.9亿
78.22%9,057.1万
9.39%2.69亿
-22.80%1.68亿
-27.33%1.05亿
-29.94%5,082.06万
125.34%2.46亿
95.40%2.17亿
51.33%1.44亿
减:所得税费用
162.53%3,456.69万
152.62%2,557.73万
197.46%1,287.09万
41.37%3,879.58万
-23.80%1,316.68万
-24.04%1,012.47万
-33.35%432.69万
226.60%2,744.3万
-16.63%1,727.84万
-19.24%1,332.94万
净利润
77.44%2.74亿
73.38%1.64亿
67.12%7,770万
5.37%2.3亿
-22.71%1.55亿
-27.67%9,465万
-29.60%4,649.37万
116.90%2.18亿
121.06%2亿
66.12%1.31亿
持续经营净利润
77.44%2.74亿
73.38%1.64亿
67.12%7,770万
5.37%2.3亿
-22.71%1.55亿
-27.67%9,465万
-29.60%4,649.37万
116.90%2.18亿
121.06%2亿
66.12%1.31亿
减:少数股东损益
151.08%25.43万
118.78%12.2万
105.67%2.03万
2.33%-18.61万
-184.93%-49.78万
-184.19%-64.95万
-189.32%-35.78万
-129.09%-19.06万
25.56%58.62万
75.14%77.15万
归属于母公司所有者的净利润
76.71%2.74亿
72.07%1.64亿
65.80%7,767.98万
5.37%2.3亿
-22.24%1.55亿
-26.74%9,529.95万
-28.62%4,685.15万
118.51%2.19亿
121.55%1.99亿
66.07%1.3亿
每股收益
基本每股收益
77.08%0.85
75.86%0.51
66.67%0.25
10.45%0.74
-22.58%0.48
-27.50%0.29
-46.43%0.15
116.13%0.67
58.97%0.62
17.65%0.4
稀释每股收益
77.08%0.85
75.86%0.51
66.67%0.25
10.45%0.74
-22.58%0.48
-27.50%0.29
-46.43%0.15
116.13%0.67
58.97%0.62
17.65%0.4
其他综合收益
9.66万
-18.44%6.56万
-88.53%8.63万
33.62%-63.84万
0
-92.18%8.04万
3.14%75.22万
-229.62%-96.18万
-31.32%61.48万
128.84%102.85万
归属于母公司所有者的其他综合收益总额
--9.62万
-18.23%6.55万
-88.56%8.6万
32.80%-63.89万
--0
-92.17%8.01万
3.48%75.19万
-229.94%-95.08万
-31.13%61.41万
127.94%102.35万
归属于少数股东的其他综合收益总额
--360.98
-81.16%51.24
-18.59%258.08
104.48%493.23
--0
-94.56%272
-88.12%317
-206.61%-1.1万
-79.60%746.96
1,090.11%4,998.46
综合收益总额
77.50%2.74亿
73.30%1.64亿
64.64%7,778.63万
5.55%2.3亿
-22.95%1.55亿
-28.17%9,473.04万
-29.24%4,724.59万
114.36%2.17亿
119.56%2.01亿
66.48%1.32亿
归属于母公司所有者的综合收益总额
76.77%2.74亿
72.00%1.64亿
63.36%7,776.58万
5.53%2.3亿
-22.47%1.55亿
-27.25%9,537.96万
-28.27%4,760.33万
115.98%2.18亿
120.05%2亿
66.42%1.31亿
归属于少数股东的综合收益总额
151.15%25.46万
118.79%12.2万
105.74%2.05万
7.91%-18.56万
-184.82%-49.78万
-183.61%-64.93万
-188.65%-35.75万
-130.29%-20.16万
24.74%58.69万
76.11%77.65万
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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中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(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 29.75%16.48亿33.52%10.35亿20.52%5.01亿30.38%19.2亿19.70%12.7亿7.03%7.75亿3.09%4.16亿31.92%14.72亿30.22%10.61亿30.21%7.24亿
营业收入 29.75%16.48亿33.52%10.35亿20.52%5.01亿30.38%19.2亿19.70%12.7亿7.03%7.75亿3.09%4.16亿31.92%14.72亿30.22%10.61亿30.21%7.24亿
其他业务收入 -----12.77%2,186.68万----17.63%5,165万----31.91%2,506.93万----29.90%4,390.79万-----8.18%1,900.45万
营业总成本 20.90%13.7亿26.56%8.68亿12.19%4.3亿33.19%16.81亿27.77%11.33亿12.77%6.86亿10.45%3.83亿23.83%12.62亿21.30%8.87亿25.96%6.08亿
营业成本 23.91%12.18亿28.61%7.59亿12.00%3.74亿34.72%14.78亿24.72%9.83亿8.97%5.9亿6.21%3.34亿23.99%10.97亿25.21%7.88亿29.37%5.42亿
营业税金及附加 20.16%703.17万27.23%484.97万22.65%254.14万-31.21%892.46万-41.02%585.18万-45.81%381.16万-48.62%207.21万35.30%1,297.33万61.10%992.19万95.09%703.41万
销售费用 25.99%1,050.33万7.21%639万150.27%288.31万0.54%1,216.64万63.45%833.65万46.33%596.02万-9.06%115.2万-2.00%1,210.13万25.19%510.03万7.73%407.3万
管理费用 4.93%5,283.51万1.19%3,511.77万-11.60%1,726.21万-8.95%6,771.65万-2.89%5,035.28万-2.40%3,470.57万2.27%1,952.62万-0.91%7,436.97万-5.51%5,184.97万1.52%3,556.02万
财务费用 -139.18%-527.21万-16.81%791.78万24.82%604.06万175.40%753.21万225.52%1,345.69万255.67%951.79万202.50%483.94万42.48%-998.89万-260.83%-1,072.1万-293.20%-611.4万
-利息费用 -129.48%-466.17万-13.22%908.39万26.47%619.94万198.31%1,025.16万4,792.57%1,581.04万1,720.78%1,046.71万670.20%490.19万195.73%343.66万-104.38%-33.69万-89.66%57.49万
-利息收入 45.00%-195.39万47.67%-120.97万81.09%-23.29万70.50%-371.21万68.19%-355.24万72.25%-231.15万69.16%-123.14万15.94%-1,258.32万3.44%-1,116.61万-12.47%-833.02万
研发费用 20.43%8,683.11万31.28%5,517.77万25.87%2,656.27万41.25%1.07亿69.40%7,209.94万59.40%4,203.11万70.99%2,110.38万37.97%7,541.89万7.56%4,256.17万11.67%2,636.86万
信用减值损失 154.55%325.08万208.11%819.33万259.77%331.05万-235.83%-2,123.52万-255.19%-595.95万-193.92%-757.89万-257.09%-207.2万-218.58%-632.32万-177.67%-167.78万-183.11%-257.86万
资产减值损失 -624.47%-1,423.67万-232.90%-1,251.42万---80.06万90.78%-63.63万-122.24%-196.51万-142.70%-375.91万----67.84%-689.92万369.93%883.57万368.95%880.38万
非经营性净收益 -18.89%2,477.69万19.85%1,842.14万-11.21%1,573.49万-11.15%3,014.94万-28.79%3,054.73万-45.20%1,537.04万10.18%1,772.13万185.36%3,393.3万56.61%4,289.7万28.25%2,804.92万
公允价值变动净收益 96.15%-25.47万99.89%-7,674.24107.08%45.01万-106.11%-54.51万-296.60%-662.09万-538.84%-728.52万-276.23%-635.52万340.06%891.54万223.17%336.76万205.69%166.01万
投资净收益 -87.33%110.78万-94.10%54.7万-99.38%5.93万372.33%373.21万47.23%874.12万264.01%926.73万6,811.98%956.49万-113.55%-137.04万-41.63%593.7万-75.93%254.59万
-其中:对联营合营企业的投资收益 122.20%24.23万61.98%-17.66万-417.42%-32.15万-554.24%-196.83万-222.48%-109.15万-152.13%-46.45万-112.34%-6.21万-48.61%43.33万25.03%89.12万-19.31%89.12万
资产处置收益 82.54%-2.98万92.97%-1.2万111.89%2.03万-471.95%-18.15万---17.07万---17.07万---17.07万134.31%4.88万--------
其他收益 -4.33%3,493.95万-10.77%2,221.5万-24.23%1,269.53万23.90%4,901.53万38.16%3,652.24万41.32%2,489.71万88.74%1,675.42万36.88%3,956.16万25.60%2,643.45万35.61%1,761.8万
营业利润 80.69%3.03亿77.13%1.85亿72.51%8,713.72万10.09%2.69亿-22.83%1.68亿-27.36%1.05亿-30.47%5,051.08万124.52%2.44亿95.44%2.17亿51.37%1.44亿
加:营业外收入 1,305.67%617.56万1,280.87%443.52万972.19%343.38万-71.54%55.31万50.79%43.93万10.24%32.12万5,896.77%32.03万149.41%194.32万-42.74%29.14万-42.66%29.14万
减:营业外支出 -52.96%13.25万-74.91%3.83万-99.41%62.5764.32%37.33万63.89%28.16万24.20%15.27万-91.20%1.06万-45.19%22.72万-59.54%17.18万-67.12%12.29万
利润总额 84.12%3.09亿81.04%1.9亿78.22%9,057.1万9.39%2.69亿-22.80%1.68亿-27.33%1.05亿-29.94%5,082.06万125.34%2.46亿95.40%2.17亿51.33%1.44亿
减:所得税费用 162.53%3,456.69万152.62%2,557.73万197.46%1,287.09万41.37%3,879.58万-23.80%1,316.68万-24.04%1,012.47万-33.35%432.69万226.60%2,744.3万-16.63%1,727.84万-19.24%1,332.94万
净利润 77.44%2.74亿73.38%1.64亿67.12%7,770万5.37%2.3亿-22.71%1.55亿-27.67%9,465万-29.60%4,649.37万116.90%2.18亿121.06%2亿66.12%1.31亿
持续经营净利润 77.44%2.74亿73.38%1.64亿67.12%7,770万5.37%2.3亿-22.71%1.55亿-27.67%9,465万-29.60%4,649.37万116.90%2.18亿121.06%2亿66.12%1.31亿
减:少数股东损益 151.08%25.43万118.78%12.2万105.67%2.03万2.33%-18.61万-184.93%-49.78万-184.19%-64.95万-189.32%-35.78万-129.09%-19.06万25.56%58.62万75.14%77.15万
归属于母公司所有者的净利润 76.71%2.74亿72.07%1.64亿65.80%7,767.98万5.37%2.3亿-22.24%1.55亿-26.74%9,529.95万-28.62%4,685.15万118.51%2.19亿121.55%1.99亿66.07%1.3亿
每股收益
基本每股收益 77.08%0.8575.86%0.5166.67%0.2510.45%0.74-22.58%0.48-27.50%0.29-46.43%0.15116.13%0.6758.97%0.6217.65%0.4
稀释每股收益 77.08%0.8575.86%0.5166.67%0.2510.45%0.74-22.58%0.48-27.50%0.29-46.43%0.15116.13%0.6758.97%0.6217.65%0.4
其他综合收益 9.66万-18.44%6.56万-88.53%8.63万33.62%-63.84万0-92.18%8.04万3.14%75.22万-229.62%-96.18万-31.32%61.48万128.84%102.85万
归属于母公司所有者的其他综合收益总额 --9.62万-18.23%6.55万-88.56%8.6万32.80%-63.89万--0-92.17%8.01万3.48%75.19万-229.94%-95.08万-31.13%61.41万127.94%102.35万
归属于少数股东的其他综合收益总额 --360.98-81.16%51.24-18.59%258.08104.48%493.23--0-94.56%272-88.12%317-206.61%-1.1万-79.60%746.961,090.11%4,998.46
综合收益总额 77.50%2.74亿73.30%1.64亿64.64%7,778.63万5.55%2.3亿-22.95%1.55亿-28.17%9,473.04万-29.24%4,724.59万114.36%2.17亿119.56%2.01亿66.48%1.32亿
归属于母公司所有者的综合收益总额 76.77%2.74亿72.00%1.64亿63.36%7,776.58万5.53%2.3亿-22.47%1.55亿-27.25%9,537.96万-28.27%4,760.33万115.98%2.18亿120.05%2亿66.42%1.31亿
归属于少数股东的综合收益总额 151.15%25.46万118.79%12.2万105.74%2.05万7.91%-18.56万-184.82%-49.78万-183.61%-64.93万-188.65%-35.75万-130.29%-20.16万24.74%58.69万76.11%77.65万
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 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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