沪深市场个股详情

002263 大东南

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  • 1.83
  • -0.06-3.17%
交易中 07/24 14:14 (北京)
34.37亿总市值610.00市盈率TTM

大东南关键统计数据

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
-3.65%3.11亿
-15.84%13.33亿
-18.09%9.91亿
-21.47%6.58亿
-19.95%3.23亿
-5.35%15.84亿
-3.66%12.1亿
6.44%8.38亿
6.04%4.04亿
10.91%16.74亿
营业收入
-3.65%3.11亿
-15.84%13.33亿
-18.09%9.91亿
-21.47%6.58亿
-19.95%3.23亿
-5.35%15.84亿
-3.66%12.1亿
6.44%8.38亿
6.04%4.04亿
10.91%16.74亿
其他业务收入
----
-5.63%6,404.36万
----
-29.09%2,548.16万
----
1.68%6,786.69万
----
17.34%3,593.72万
----
18.11%6,674.24万
营业总成本
4.00%3.2亿
-12.58%13.13亿
-11.17%9.8亿
-17.15%6.41亿
-15.86%3.08亿
5.72%15.02亿
2.93%11.03亿
12.89%7.74亿
12.33%3.66亿
10.75%14.2亿
营业成本
2.02%2.91亿
-12.60%12.19亿
-10.99%9.03亿
-16.71%5.91亿
-15.95%2.85亿
6.44%13.95亿
4.24%10.14亿
14.25%7.09亿
12.17%3.39亿
9.80%13.11亿
营业税金及附加
71.99%248.12万
6.75%1,001.3万
6.52%980.31万
-5.39%572.08万
-46.45%144.26万
-38.95%938.01万
-14.80%920.32万
-6.04%604.69万
-18.31%269.4万
278.64%1,536.54万
销售费用
-33.63%128.38万
-16.20%965.32万
18.04%568.55万
-8.49%338.85万
2.74%193.43万
29.48%1,151.99万
-52.25%481.66万
-34.30%370.3万
29.44%188.27万
27.19%889.73万
管理费用
5.45%1,672.17万
-5.61%6,522.4万
-2.11%4,732.75万
-16.61%3,071.05万
-8.79%1,585.68万
-7.93%6,909.7万
2.87%4,834.6万
16.10%3,682.8万
10.88%1,738.41万
19.24%7,504.5万
财务费用
31.63%-689.27万
-33.13%-3,123.31万
-36.95%-2,309.71万
-22.49%-1,448.21万
2.93%-1,008.09万
13.98%-2,346.01万
7.53%-1,686.5万
-0.54%-1,182.27万
-31.51%-1,038.53万
-89.00%-2,727.16万
-利息费用
1,000.35%184.36万
241.46%646.82万
397.76%450.07万
749.14%235万
393.93%16.75万
334.89%189.42万
136.35%90.42万
268.72%27.67万
-5.00%3.39万
-28.92%43.56万
-利息收入
13.56%-894.49万
1.92%-3,946.91万
-3.96%-3,020.09万
1.20%-1,888.74万
-0.13%-1,034.8万
-48.30%-4,024.29万
-51.53%-2,905.11万
-68.68%-1,911.59万
-32.56%-1,033.45万
-105.49%-2,713.67万
研发费用
15.86%1,539.19万
-0.89%3,975.24万
-13.62%3,767.53万
-15.99%2,511.73万
-9.94%1,328.52万
6.05%4,010.98万
-11.63%4,361.59万
-8.47%2,989.75万
40.75%1,475.09万
28.55%3,782.31万
信用减值损失
47.15%-119.14万
-574.23%-59.3万
-7.73%-245.18万
-44.86%-377.53万
-32.50%-225.42万
92.18%-8.8万
63.88%-227.59万
-38.58%-260.62万
46.47%-170.12万
66.73%-112.44万
资产减值损失
----
-23.44%-2,019.42万
---1,671.3万
---1,141.63万
---572.84万
-705.54%-1,635.89万
----
----
----
92.13%-203.08万
非经营性净收益
117.54%103.51万
-79.70%-1,223.56万
-329.76%-1,193.44万
-405.94%-972.75万
-2,100.65%-590.04万
-348.58%-680.89万
366.70%519.43万
213.10%317.95万
82.78%-26.81万
112.28%273.92万
资产处置收益
----
---134.27万
--12.18万
----
----
----
----
----
----
110.06%2.69万
其他收益
6.93%222.65万
2.66%989.43万
-4.84%710.86万
-5.56%546.42万
45.29%208.23万
64.26%963.79万
72.68%747.02万
94.95%578.58万
-11.60%143.31万
-17.84%586.75万
营业利润
-178.13%-752.79万
-88.96%836.42万
-100.93%-103.41万
-89.27%722.33万
-74.50%963.56万
-70.39%7,578.9万
-38.58%1.12亿
-34.50%6,734.32万
-29.54%3,778.29万
25.37%2.56亿
加:营业外收入
-81.21%20.06万
1,065.21%522.51万
30.55%319.82万
70.24%134.44万
19.06%106.77万
-39.24%44.84万
1,037.87%244.97万
289.40%78.97万
792.32%89.68万
-36.78%73.8万
减:营业外支出
-51.55%5.72万
128.04%416.72万
4,141.15%215.78万
77.36%4.26万
--11.8万
1,377.09%182.74万
-71.95%5.09万
-85.37%2.4万
----
-95.90%12.37万
利润总额
-169.76%-738.45万
-87.34%942.21万
-99.99%6,174.79
-87.48%852.51万
-72.63%1,058.53万
-71.00%7,441.01万
-37.27%1.14亿
-33.78%6,810.89万
-27.99%3,867.97万
26.82%2.57亿
减:所得税费用
-56.88%153.27万
-268.34%-1,125.94万
-73.11%426.1万
-96.09%44.36万
-41.80%355.45万
-49.87%668.85万
-41.43%1,584.69万
17.59%1,135.89万
6.26%610.76万
-47.48%1,334.11万
净利润
SL-891.72万
-69.46%2,068.15万
SL-425.48万
-85.76%808.15万
-78.41%703.08万
-72.16%6,772.15万
-36.55%9,832.58万
-39.10%5,675万
-32.10%3,257.21万
37.49%2.43亿
持续经营净利润
-226.83%-891.72万
-69.46%2,068.15万
-104.33%-425.48万
-85.76%808.15万
-78.41%703.08万
-72.16%6,772.15万
-36.55%9,832.58万
-39.10%5,675万
-32.10%3,257.21万
37.49%2.43亿
归属于母公司所有者的净利润
-226.83%-891.72万
-69.46%2,068.15万
-104.33%-425.48万
-85.76%808.15万
-78.41%703.08万
-72.16%6,772.15万
-36.55%9,832.58万
-39.10%5,675万
-32.10%3,257.21万
37.49%2.43亿
每股收益
基本每股收益
-227.03%-0.0047
-75.00%0.01
-104.00%-0.002
-85.67%0.0043
-81.50%0.0037
-69.23%0.04
-37.50%0.05
-40.00%0.03
-33.33%0.02
44.44%0.13
稀释每股收益
-227.03%-0.0047
-75.00%0.01
-104.00%-0.002
-85.67%0.0043
-81.50%0.0037
-69.23%0.04
-37.50%0.05
-40.00%0.03
-33.33%0.02
44.44%0.13
其他综合收益
综合收益总额
-226.83%-891.72万
-69.46%2,068.15万
-104.33%-425.48万
-85.76%808.15万
-78.41%703.08万
-72.16%6,772.15万
-36.55%9,832.58万
-39.10%5,675万
-32.10%3,257.21万
37.49%2.43亿
归属于母公司所有者的综合收益总额
-226.83%-891.72万
-69.46%2,068.15万
-104.33%-425.48万
-85.76%808.15万
-78.41%703.08万
-72.16%6,772.15万
-36.55%9,832.58万
-39.10%5,675万
-32.10%3,257.21万
37.49%2.43亿
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
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 -3.65%3.11亿-15.84%13.33亿-18.09%9.91亿-21.47%6.58亿-19.95%3.23亿-5.35%15.84亿-3.66%12.1亿6.44%8.38亿6.04%4.04亿10.91%16.74亿
营业收入 -3.65%3.11亿-15.84%13.33亿-18.09%9.91亿-21.47%6.58亿-19.95%3.23亿-5.35%15.84亿-3.66%12.1亿6.44%8.38亿6.04%4.04亿10.91%16.74亿
其他业务收入 -----5.63%6,404.36万-----29.09%2,548.16万----1.68%6,786.69万----17.34%3,593.72万----18.11%6,674.24万
营业总成本 4.00%3.2亿-12.58%13.13亿-11.17%9.8亿-17.15%6.41亿-15.86%3.08亿5.72%15.02亿2.93%11.03亿12.89%7.74亿12.33%3.66亿10.75%14.2亿
营业成本 2.02%2.91亿-12.60%12.19亿-10.99%9.03亿-16.71%5.91亿-15.95%2.85亿6.44%13.95亿4.24%10.14亿14.25%7.09亿12.17%3.39亿9.80%13.11亿
营业税金及附加 71.99%248.12万6.75%1,001.3万6.52%980.31万-5.39%572.08万-46.45%144.26万-38.95%938.01万-14.80%920.32万-6.04%604.69万-18.31%269.4万278.64%1,536.54万
销售费用 -33.63%128.38万-16.20%965.32万18.04%568.55万-8.49%338.85万2.74%193.43万29.48%1,151.99万-52.25%481.66万-34.30%370.3万29.44%188.27万27.19%889.73万
管理费用 5.45%1,672.17万-5.61%6,522.4万-2.11%4,732.75万-16.61%3,071.05万-8.79%1,585.68万-7.93%6,909.7万2.87%4,834.6万16.10%3,682.8万10.88%1,738.41万19.24%7,504.5万
财务费用 31.63%-689.27万-33.13%-3,123.31万-36.95%-2,309.71万-22.49%-1,448.21万2.93%-1,008.09万13.98%-2,346.01万7.53%-1,686.5万-0.54%-1,182.27万-31.51%-1,038.53万-89.00%-2,727.16万
-利息费用 1,000.35%184.36万241.46%646.82万397.76%450.07万749.14%235万393.93%16.75万334.89%189.42万136.35%90.42万268.72%27.67万-5.00%3.39万-28.92%43.56万
-利息收入 13.56%-894.49万1.92%-3,946.91万-3.96%-3,020.09万1.20%-1,888.74万-0.13%-1,034.8万-48.30%-4,024.29万-51.53%-2,905.11万-68.68%-1,911.59万-32.56%-1,033.45万-105.49%-2,713.67万
研发费用 15.86%1,539.19万-0.89%3,975.24万-13.62%3,767.53万-15.99%2,511.73万-9.94%1,328.52万6.05%4,010.98万-11.63%4,361.59万-8.47%2,989.75万40.75%1,475.09万28.55%3,782.31万
信用减值损失 47.15%-119.14万-574.23%-59.3万-7.73%-245.18万-44.86%-377.53万-32.50%-225.42万92.18%-8.8万63.88%-227.59万-38.58%-260.62万46.47%-170.12万66.73%-112.44万
资产减值损失 -----23.44%-2,019.42万---1,671.3万---1,141.63万---572.84万-705.54%-1,635.89万------------92.13%-203.08万
非经营性净收益 117.54%103.51万-79.70%-1,223.56万-329.76%-1,193.44万-405.94%-972.75万-2,100.65%-590.04万-348.58%-680.89万366.70%519.43万213.10%317.95万82.78%-26.81万112.28%273.92万
资产处置收益 -------134.27万--12.18万------------------------110.06%2.69万
其他收益 6.93%222.65万2.66%989.43万-4.84%710.86万-5.56%546.42万45.29%208.23万64.26%963.79万72.68%747.02万94.95%578.58万-11.60%143.31万-17.84%586.75万
营业利润 -178.13%-752.79万-88.96%836.42万-100.93%-103.41万-89.27%722.33万-74.50%963.56万-70.39%7,578.9万-38.58%1.12亿-34.50%6,734.32万-29.54%3,778.29万25.37%2.56亿
加:营业外收入 -81.21%20.06万1,065.21%522.51万30.55%319.82万70.24%134.44万19.06%106.77万-39.24%44.84万1,037.87%244.97万289.40%78.97万792.32%89.68万-36.78%73.8万
减:营业外支出 -51.55%5.72万128.04%416.72万4,141.15%215.78万77.36%4.26万--11.8万1,377.09%182.74万-71.95%5.09万-85.37%2.4万-----95.90%12.37万
利润总额 -169.76%-738.45万-87.34%942.21万-99.99%6,174.79-87.48%852.51万-72.63%1,058.53万-71.00%7,441.01万-37.27%1.14亿-33.78%6,810.89万-27.99%3,867.97万26.82%2.57亿
减:所得税费用 -56.88%153.27万-268.34%-1,125.94万-73.11%426.1万-96.09%44.36万-41.80%355.45万-49.87%668.85万-41.43%1,584.69万17.59%1,135.89万6.26%610.76万-47.48%1,334.11万
净利润 SL-891.72万-69.46%2,068.15万SL-425.48万-85.76%808.15万-78.41%703.08万-72.16%6,772.15万-36.55%9,832.58万-39.10%5,675万-32.10%3,257.21万37.49%2.43亿
持续经营净利润 -226.83%-891.72万-69.46%2,068.15万-104.33%-425.48万-85.76%808.15万-78.41%703.08万-72.16%6,772.15万-36.55%9,832.58万-39.10%5,675万-32.10%3,257.21万37.49%2.43亿
归属于母公司所有者的净利润 -226.83%-891.72万-69.46%2,068.15万-104.33%-425.48万-85.76%808.15万-78.41%703.08万-72.16%6,772.15万-36.55%9,832.58万-39.10%5,675万-32.10%3,257.21万37.49%2.43亿
每股收益
基本每股收益 -227.03%-0.0047-75.00%0.01-104.00%-0.002-85.67%0.0043-81.50%0.0037-69.23%0.04-37.50%0.05-40.00%0.03-33.33%0.0244.44%0.13
稀释每股收益 -227.03%-0.0047-75.00%0.01-104.00%-0.002-85.67%0.0043-81.50%0.0037-69.23%0.04-37.50%0.05-40.00%0.03-33.33%0.0244.44%0.13
其他综合收益
综合收益总额 -226.83%-891.72万-69.46%2,068.15万-104.33%-425.48万-85.76%808.15万-78.41%703.08万-72.16%6,772.15万-36.55%9,832.58万-39.10%5,675万-32.10%3,257.21万37.49%2.43亿
归属于母公司所有者的综合收益总额 -226.83%-891.72万-69.46%2,068.15万-104.33%-425.48万-85.76%808.15万-78.41%703.08万-72.16%6,772.15万-36.55%9,832.58万-39.10%5,675万-32.10%3,257.21万37.49%2.43亿
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 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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