沪深市场个股详情

中电电机 (603988)

添加自选
  • 27.35
  • +0.21+0.77%
已收盘 03/09 15:00 (北京)
64.33亿总市值151.10市盈率TTM

中电电机 (603988) 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
11.36%4.78亿
21.94%3.08亿
7.04%1.18亿
-12.03%6.66亿
-18.63%4.3亿
-28.24%2.53亿
-39.16%1.1亿
-11.93%7.57亿
-5.12%5.28亿
-9.71%3.52亿
营业收入
11.36%4.78亿
21.94%3.08亿
7.04%1.18亿
-12.03%6.66亿
-18.63%4.3亿
-28.24%2.53亿
-39.16%1.1亿
-11.93%7.57亿
-5.12%5.28亿
-9.71%3.52亿
其他业务收入
----
192.08%112.27万
----
456.52%896.15万
----
80.89%38.44万
----
-39.88%161.03万
----
-85.38%21.25万
营业总成本
7.05%4.34亿
9.36%2.74亿
-2.97%1.12亿
-15.25%6.16亿
-20.85%4.05亿
-27.24%2.51亿
-36.69%1.16亿
-8.19%7.27亿
-3.06%5.12亿
-4.73%3.44亿
营业成本
8.18%3.55亿
10.91%2.23亿
-2.31%9,076.7万
-14.85%5.07亿
-19.29%3.28亿
-26.73%2.01亿
-38.06%9,291.07万
-6.73%5.95亿
-2.81%4.06亿
-4.96%2.75亿
营业税金及附加
26.81%410.09万
28.03%299.01万
-30.71%118.79万
-21.42%499.91万
-37.44%323.38万
-34.61%233.54万
11.45%171.45万
26.77%636.21万
63.19%516.9万
98.13%357.14万
销售费用
-6.37%2,509.89万
-7.45%1,623.96万
-9.67%714.85万
15.58%3,785.76万
-11.84%2,680.79万
-15.84%1,754.63万
-21.39%791.39万
-35.95%3,275.35万
-31.84%3,040.91万
-31.62%2,084.98万
管理费用
18.30%3,644.72万
11.41%2,283.52万
7.09%941.4万
-35.20%4,182.56万
-35.67%3,081万
-33.83%2,049.64万
-38.96%879.04万
2.56%6,455.02万
8.92%4,789.05万
15.24%3,097.68万
财务费用
-208.68%-130.64万
-2,271.34%-174.98万
-931.81%-56.8万
-148.80%-42.41万
-127.69%-42.32万
-122.56%-7.38万
108.08%6.83万
2,794.87%86.91万
-8.33%152.86万
-83.81%32.71万
-利息费用
----
----
----
----
----
----
----
7,370.07%280.46万
----
----
-利息收入
-15.27%-68.77万
16.78%-33.98万
17.84%-18.6万
10.37%-75.42万
-67.95%-59.66万
-93.38%-40.83万
---22.64万
-31.81%-84.15万
12.31%-35.52万
29.52%-21.11万
研发费用
-12.90%1,461.81万
16.56%1,030.48万
0.19%431.85万
-8.06%2,493.75万
-18.36%1,678.25万
-35.61%884.11万
-43.40%431.02万
-21.22%2,712.38万
24.12%2,055.72万
24.69%1,373.07万
信用减值损失
-100.59%-1,194.63万
-33.97%-894.24万
-44.46%150.87万
-317.41%-953.17万
-1,022.71%-595.57万
-209.24%-667.52万
40.10%271.62万
-21.63%438.41万
-106.90%-53.05万
-129.11%-215.85万
资产减值损失
---1,041.16万
---914.96万
---642.38万
-152.23%-2,196.59万
----
----
----
40.65%-870.86万
----
----
非经营性净收益
100.45%15.91万
113.65%370.03万
86.35%-159.8万
-423.30%-6,504.62万
-2,114.82%-3,549.22万
-1,091.71%-2,710.62万
-316.74%-1,170.62万
234.75%2,011.95万
-132.43%-160.25万
-48.27%273.33万
公允价值变动净收益
129.97%938.57万
144.41%938.59万
109.77%147.57万
-305.74%-3,488.77万
-459.14%-3,131.56万
-1,602.45%-2,113.53万
-592.61%-1,510.35万
218.39%1,695.69万
45.61%-560.06万
115.41%140.67万
投资净收益
--1,012.33万
--993.32万
----
-118.55%-52.94万
----
----
----
-51.50%285.3万
-52.97%285.3万
-50.60%285.3万
资产处置收益
----
----
----
-99.68%608.67
--608.67
--608.67
----
-81.98%19.11万
----
----
其他收益
69.14%300.8万
251.49%247.32万
170.35%184.14万
-57.96%186.79万
6.14%177.84万
11.31%70.36万
60.26%68.11万
190.70%444.3万
15.29%167.56万
-55.90%63.21万
营业利润
510.66%4,493.92万
252.21%3,790.85万
124.67%421.69万
-129.08%-1,473.74万
-175.12%-1,094.31万
-335.46%-2,490.51万
-532.73%-1,709.29万
-4.97%5,068.42万
-56.41%1,456.8万
-68.82%1,057.74万
加:营业外收入
-54.69%29.87万
--29.87万
--29.87万
22.47%179.5万
338.40%65.92万
----
----
-76.71%146.57万
-97.59%15.04万
----
减:营业外支出
-28.46%41.43万
--11.82万
--11.56万
-78.80%57.91万
-45.42%57.91万
----
----
290.42%273.13万
851.39%106.11万
1,295.23%66.27万
利润总额
512.63%4,482.35万
252.94%3,808.89万
125.74%440.01万
-127.36%-1,352.15万
-179.54%-1,086.3万
-351.19%-2,490.51万
-535.24%-1,709.29万
-16.14%4,941.86万
-65.46%1,365.73万
-70.73%991.47万
减:所得税费用
103.45%560.81万
3,584.27%311.78万
-84.86%20.16万
-151.43%-319.46万
-12.25%275.66万
-109.79%-8.95万
277.53%133.12万
-15.41%621.16万
1,237.43%314.15万
172.06%91.42万
净利润
387.93%3,921.54万
240.92%3,497.12万
122.79%419.85万
-123.90%-1,032.69万
-229.52%-1,361.96万
-375.71%-2,481.56万
-615.41%-1,842.41万
-16.24%4,320.7万
-73.59%1,051.58万
-74.39%900.05万
持续经营净利润
387.93%3,921.54万
240.92%3,497.12万
122.79%419.85万
-123.90%-1,032.69万
-229.52%-1,361.96万
-375.71%-2,481.56万
-615.41%-1,842.41万
-16.24%4,320.7万
-73.59%1,051.58万
-74.39%900.05万
归属于母公司所有者的净利润
387.93%3,921.54万
240.92%3,497.12万
122.79%419.85万
-123.90%-1,032.69万
-229.52%-1,361.96万
-375.71%-2,481.56万
-615.41%-1,842.41万
-16.24%4,320.7万
-73.59%1,051.58万
-74.39%900.05万
每股收益
基本每股收益
383.33%0.17
236.36%0.15
125.00%0.02
-122.22%-0.04
-250.00%-0.06
-375.00%-0.11
-500.00%-0.08
-18.18%0.18
-76.47%0.04
-73.33%0.04
稀释每股收益
383.33%0.17
236.36%0.15
125.00%0.02
-122.22%-0.04
-250.00%-0.06
-375.00%-0.11
-500.00%-0.08
-18.18%0.18
-76.47%0.04
-73.33%0.04
其他综合收益
综合收益总额
387.93%3,921.54万
240.92%3,497.12万
122.79%419.85万
-123.90%-1,032.69万
-229.52%-1,361.96万
-375.71%-2,481.56万
-615.41%-1,842.41万
-16.24%4,320.7万
-73.59%1,051.58万
-74.39%900.05万
归属于母公司所有者的综合收益总额
387.93%3,921.54万
240.92%3,497.12万
----
-123.90%-1,032.69万
-229.52%-1,361.96万
-375.71%-2,481.56万
----
-16.24%4,320.7万
-73.59%1,051.58万
-74.39%900.05万
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
--
--
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)
--
--
(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 11.36%4.78亿21.94%3.08亿7.04%1.18亿-12.03%6.66亿-18.63%4.3亿-28.24%2.53亿-39.16%1.1亿-11.93%7.57亿-5.12%5.28亿-9.71%3.52亿
营业收入 11.36%4.78亿21.94%3.08亿7.04%1.18亿-12.03%6.66亿-18.63%4.3亿-28.24%2.53亿-39.16%1.1亿-11.93%7.57亿-5.12%5.28亿-9.71%3.52亿
其他业务收入 ----192.08%112.27万----456.52%896.15万----80.89%38.44万-----39.88%161.03万-----85.38%21.25万
营业总成本 7.05%4.34亿9.36%2.74亿-2.97%1.12亿-15.25%6.16亿-20.85%4.05亿-27.24%2.51亿-36.69%1.16亿-8.19%7.27亿-3.06%5.12亿-4.73%3.44亿
营业成本 8.18%3.55亿10.91%2.23亿-2.31%9,076.7万-14.85%5.07亿-19.29%3.28亿-26.73%2.01亿-38.06%9,291.07万-6.73%5.95亿-2.81%4.06亿-4.96%2.75亿
营业税金及附加 26.81%410.09万28.03%299.01万-30.71%118.79万-21.42%499.91万-37.44%323.38万-34.61%233.54万11.45%171.45万26.77%636.21万63.19%516.9万98.13%357.14万
销售费用 -6.37%2,509.89万-7.45%1,623.96万-9.67%714.85万15.58%3,785.76万-11.84%2,680.79万-15.84%1,754.63万-21.39%791.39万-35.95%3,275.35万-31.84%3,040.91万-31.62%2,084.98万
管理费用 18.30%3,644.72万11.41%2,283.52万7.09%941.4万-35.20%4,182.56万-35.67%3,081万-33.83%2,049.64万-38.96%879.04万2.56%6,455.02万8.92%4,789.05万15.24%3,097.68万
财务费用 -208.68%-130.64万-2,271.34%-174.98万-931.81%-56.8万-148.80%-42.41万-127.69%-42.32万-122.56%-7.38万108.08%6.83万2,794.87%86.91万-8.33%152.86万-83.81%32.71万
-利息费用 ----------------------------7,370.07%280.46万--------
-利息收入 -15.27%-68.77万16.78%-33.98万17.84%-18.6万10.37%-75.42万-67.95%-59.66万-93.38%-40.83万---22.64万-31.81%-84.15万12.31%-35.52万29.52%-21.11万
研发费用 -12.90%1,461.81万16.56%1,030.48万0.19%431.85万-8.06%2,493.75万-18.36%1,678.25万-35.61%884.11万-43.40%431.02万-21.22%2,712.38万24.12%2,055.72万24.69%1,373.07万
信用减值损失 -100.59%-1,194.63万-33.97%-894.24万-44.46%150.87万-317.41%-953.17万-1,022.71%-595.57万-209.24%-667.52万40.10%271.62万-21.63%438.41万-106.90%-53.05万-129.11%-215.85万
资产减值损失 ---1,041.16万---914.96万---642.38万-152.23%-2,196.59万------------40.65%-870.86万--------
非经营性净收益 100.45%15.91万113.65%370.03万86.35%-159.8万-423.30%-6,504.62万-2,114.82%-3,549.22万-1,091.71%-2,710.62万-316.74%-1,170.62万234.75%2,011.95万-132.43%-160.25万-48.27%273.33万
公允价值变动净收益 129.97%938.57万144.41%938.59万109.77%147.57万-305.74%-3,488.77万-459.14%-3,131.56万-1,602.45%-2,113.53万-592.61%-1,510.35万218.39%1,695.69万45.61%-560.06万115.41%140.67万
投资净收益 --1,012.33万--993.32万-----118.55%-52.94万-------------51.50%285.3万-52.97%285.3万-50.60%285.3万
资产处置收益 -------------99.68%608.67--608.67--608.67-----81.98%19.11万--------
其他收益 69.14%300.8万251.49%247.32万170.35%184.14万-57.96%186.79万6.14%177.84万11.31%70.36万60.26%68.11万190.70%444.3万15.29%167.56万-55.90%63.21万
营业利润 510.66%4,493.92万252.21%3,790.85万124.67%421.69万-129.08%-1,473.74万-175.12%-1,094.31万-335.46%-2,490.51万-532.73%-1,709.29万-4.97%5,068.42万-56.41%1,456.8万-68.82%1,057.74万
加:营业外收入 -54.69%29.87万--29.87万--29.87万22.47%179.5万338.40%65.92万---------76.71%146.57万-97.59%15.04万----
减:营业外支出 -28.46%41.43万--11.82万--11.56万-78.80%57.91万-45.42%57.91万--------290.42%273.13万851.39%106.11万1,295.23%66.27万
利润总额 512.63%4,482.35万252.94%3,808.89万125.74%440.01万-127.36%-1,352.15万-179.54%-1,086.3万-351.19%-2,490.51万-535.24%-1,709.29万-16.14%4,941.86万-65.46%1,365.73万-70.73%991.47万
减:所得税费用 103.45%560.81万3,584.27%311.78万-84.86%20.16万-151.43%-319.46万-12.25%275.66万-109.79%-8.95万277.53%133.12万-15.41%621.16万1,237.43%314.15万172.06%91.42万
净利润 387.93%3,921.54万240.92%3,497.12万122.79%419.85万-123.90%-1,032.69万-229.52%-1,361.96万-375.71%-2,481.56万-615.41%-1,842.41万-16.24%4,320.7万-73.59%1,051.58万-74.39%900.05万
持续经营净利润 387.93%3,921.54万240.92%3,497.12万122.79%419.85万-123.90%-1,032.69万-229.52%-1,361.96万-375.71%-2,481.56万-615.41%-1,842.41万-16.24%4,320.7万-73.59%1,051.58万-74.39%900.05万
归属于母公司所有者的净利润 387.93%3,921.54万240.92%3,497.12万122.79%419.85万-123.90%-1,032.69万-229.52%-1,361.96万-375.71%-2,481.56万-615.41%-1,842.41万-16.24%4,320.7万-73.59%1,051.58万-74.39%900.05万
每股收益
基本每股收益 383.33%0.17236.36%0.15125.00%0.02-122.22%-0.04-250.00%-0.06-375.00%-0.11-500.00%-0.08-18.18%0.18-76.47%0.04-73.33%0.04
稀释每股收益 383.33%0.17236.36%0.15125.00%0.02-122.22%-0.04-250.00%-0.06-375.00%-0.11-500.00%-0.08-18.18%0.18-76.47%0.04-73.33%0.04
其他综合收益
综合收益总额 387.93%3,921.54万240.92%3,497.12万122.79%419.85万-123.90%-1,032.69万-229.52%-1,361.96万-375.71%-2,481.56万-615.41%-1,842.41万-16.24%4,320.7万-73.59%1,051.58万-74.39%900.05万
归属于母公司所有者的综合收益总额 387.93%3,921.54万240.92%3,497.12万-----123.90%-1,032.69万-229.52%-1,361.96万-375.71%-2,481.56万-----16.24%4,320.7万-73.59%1,051.58万-74.39%900.05万
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----
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)----

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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