滬深市場個股詳情

002135 東南網架

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  • 4.04
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交易中 07/03 13:24 (北京)
46.44億總市值16.97市盈率TTM

東南網架關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-5.78%30.04億
7.72%129.96億
12.57%98.23億
8.03%65.37億
16.97%31.89億
6.89%120.64億
4.42%87.26億
12.80%60.51億
12.03%27.26億
21.94%112.87億
營業收入
-5.78%30.04億
7.72%129.96億
12.57%98.23億
8.03%65.37億
16.97%31.89億
6.89%120.64億
4.42%87.26億
12.80%60.51億
12.03%27.26億
21.94%112.87億
其他業務收入
----
24.90%2.41億
----
28.56%1.15億
----
-19.65%1.93億
----
-9.65%8,911.72萬
----
-49.66%2.4億
營業總成本
-2.15%30.06億
8.24%124.95億
13.28%94.43億
9.98%62.77億
18.54%30.72億
8.74%115.45億
7.09%83.36億
14.06%57.07億
12.97%25.92億
19.70%106.17億
營業成本
-2.12%27.76億
8.54%115.29億
13.51%87.37億
9.94%58.22億
19.29%28.37億
8.50%106.22億
7.09%76.97億
15.06%52.95億
13.16%23.78億
19.65%97.9億
營業稅金及附加
-2.46%963.07萬
12.89%5,070萬
25.35%3,317.64萬
40.04%2,207.05萬
97.39%987.35萬
64.90%4,491.05萬
70.19%2,646.7萬
20.05%1,575.96萬
-4.59%500.2萬
0.94%2,723.5萬
銷售費用
10.31%1,144.27萬
-11.74%2,954.96萬
-3.10%2,090.88萬
-2.89%1,553.37萬
-6.26%1,037.34萬
-5.47%3,347.85萬
-17.97%2,157.75萬
-19.78%1,599.54萬
-20.52%1,106.57萬
3.68%3,541.65萬
管理費用
-19.35%8,039.5萬
-1.64%3.13億
-1.90%2.4億
-6.06%1.61億
-0.97%9,968.27萬
16.73%3.19億
22.32%2.45億
17.50%1.71億
14.16%1.01億
21.29%2.73億
財務費用
27.45%3,586.74萬
43.89%9,588.43萬
32.39%7,248.57萬
38.94%4,891.62萬
12.16%2,814.18萬
-24.95%6,663.63萬
-18.32%5,475.04萬
-15.52%3,520.68萬
98.18%2,509.12萬
24.15%8,879.05萬
-利息費用
38.40%4,075.95萬
23.97%1.35億
14.00%9,331.13萬
25.55%7,028.54萬
2.17%2,945.13萬
-15.81%1.09億
4.46%8,185.1萬
10.84%5,598.29萬
43.52%2,882.56萬
58.54%1.3億
-利息收入
-101.44%-628.74萬
8.13%-2,151.38萬
16.54%-1,437.45萬
10.74%-829.41萬
36.20%-312.13萬
-81.27%-2,341.69萬
-7.54%-1,722.4萬
23.16%-929.21萬
42.53%-489.24萬
13.32%-1,291.81萬
研發費用
5.66%9,249.09萬
3.92%4.77億
16.40%3.4億
19.71%2.08億
21.66%8,753.63萬
14.08%4.59億
1.52%2.92億
-4.11%1.74億
-0.98%7,195.33萬
22.07%4.03億
信用減值損失
78.51%9,246.43萬
39.11%-1.43億
-13.04%-5,162.18萬
78.52%-798.29萬
20.61%5,179.7萬
-107.47%-2.35億
-582.35%-4,566.83萬
-211.19%-3,715.89萬
22.17%4,294.45萬
-108.73%-1.13億
資產減值損失
-37.50%-227.32萬
48.35%-1,216.08萬
31.85%-693.52萬
42.20%-646.26萬
-129.41%-165.32萬
-2.36%-2,354.65萬
-67.96%-1,017.64萬
-224.68%-1,118.14萬
701.81%562.11萬
-198.54%-2,300.26萬
非經營性淨收益
121.22%1.04億
24.56%-1.15億
-189.54%-4,991.04萬
-4.83%387.76萬
-17.33%4,716.79萬
-33.26%-1.53億
178.57%5,573.99萬
-90.95%407.46萬
53.79%5,705.59萬
-112.04%-1.15億
公允價值變動淨收益
----
----
----
----
----
----
----
----
----
59.84%84萬
投資淨收益
-35.21%-830.29萬
-106.57%-253.62萬
-114.81%-856.83萬
78.67%582.92萬
-415.11%-614.08萬
874.66%3,860.67萬
622.87%5,783.88萬
-63.31%326.26萬
351.01%194.88萬
118.32%396.11萬
-其中:對聯營合營企業的投資收益
-272.14%-317.32萬
306.54%1,529.72萬
-50.56%902.2萬
42.73%1,756.43萬
-36.45%184.34萬
-71.29%376.28萬
13.99%1,824.75萬
6.53%1,230.62萬
49.54%290.05萬
7,881.11%1,310.84萬
資產處置收益
6,014.30%34.09萬
-19.21%97.17萬
360.55%90.14萬
-95.38%1.32萬
-102.04%-5,763.9
3,087.05%120.28萬
12,909.81%19.57萬
122,913.66%28.54萬
--28.24萬
-106.97%-4.03萬
其他收益
597.45%2,211.42萬
-37.00%4,120.19萬
-69.54%1,631.36萬
-74.46%1,248.07萬
-49.34%317.07萬
294.96%6,539.85萬
567.00%5,355.01萬
789.67%4,886.69萬
93.42%625.91萬
-41.43%1,655.83萬
營業利潤
-37.39%1.03億
4.89%3.85億
-26.00%3.3億
-24.16%2.64億
-14.42%1.64億
-33.95%3.67億
-24.82%4.46億
-14.24%3.48億
8.55%1.91億
66.93%5.55億
加:營業外收入
106.77%117.72萬
-16.87%682.77萬
-44.85%262.18萬
-51.52%134.05萬
-39.29%56.93萬
-10.93%821.34萬
-34.01%475.4萬
113.19%276.5萬
-15.47%93.77萬
103.08%922.1萬
減:營業外支出
-83.50%19.06萬
34.67%693.68萬
53.79%520.74萬
-1.57%118.51萬
204.40%115.53萬
-5.47%515.11萬
5.30%338.6萬
-34.56%120.4萬
-51.20%37.95萬
109.24%544.91萬
利潤總額
-36.56%1.04億
3.99%3.85億
-26.80%3.27億
-24.46%2.64億
-14.97%1.63億
-33.84%3.7億
-25.10%4.47億
-13.74%3.49億
8.66%1.92億
67.09%5.59億
減:所得稅費用
-27.52%1,685.25萬
-26.66%5,572.85萬
-22.89%5,376.29萬
-21.29%4,024.42萬
4.35%2,325.1萬
19.27%7,598.45萬
-3.55%6,971.91萬
7.80%5,112.94萬
-5.59%2,228.22萬
-10.51%6,370.76萬
淨利潤
-38.06%8,666.62萬
11.92%3.29億
-27.53%2.74億
-25.00%2.24億
-17.51%1.4億
-40.67%2.94億
-28.07%3.77億
-16.60%2.98億
10.86%1.7億
88.05%4.96億
持續經營淨利潤
-38.06%8,666.62萬
11.92%3.29億
-27.53%2.74億
-25.00%2.24億
-17.51%1.4億
-40.67%2.94億
-28.07%3.77億
-16.60%2.98億
10.86%1.7億
88.05%4.96億
減：少數股東損益
-12.99%-143.74萬
-18.53%269.06萬
23.25%115.47萬
66.50%184.16萬
-149.24%-127.22萬
26.02%330.27萬
4.75%93.69萬
137.58%110.61萬
66.18%-51.04萬
135.82%262.08萬
歸屬于母公司所有者的淨利潤
-37.60%8,810.36萬
12.26%3.26億
-27.65%2.72億
-25.34%2.22億
-17.01%1.41億
-41.03%2.91億
-28.12%3.76億
-17.58%2.97億
10.11%1.7億
82.00%4.93億
每股收益
基本每股收益
-33.33%0.08
12.00%0.28
-27.27%0.24
-26.92%0.19
-20.00%0.12
-47.92%0.25
-35.29%0.33
-25.71%0.26
0.00%0.15
84.62%0.48
稀釋每股收益
-33.33%0.08
12.00%0.28
-27.27%0.24
-26.92%0.19
-20.00%0.12
-47.92%0.25
-35.29%0.33
-25.71%0.26
0.00%0.15
84.62%0.48
其他綜合收益
綜合收益總額
-38.06%8,666.62萬
11.92%3.29億
-27.53%2.74億
-25.00%2.24億
-17.51%1.4億
-40.67%2.94億
-28.07%3.77億
-16.60%2.98億
10.86%1.7億
88.05%4.96億
歸屬于母公司所有者的綜合收益總額
-37.60%8,810.36萬
12.26%3.26億
-27.65%2.72億
-25.34%2.22億
-17.01%1.41億
-41.03%2.91億
-28.12%3.76億
-17.58%2.97億
10.11%1.7億
82.00%4.93億
歸屬於少數股東的綜合收益總額
-12.99%-143.74萬
-18.53%269.06萬
23.25%115.47萬
66.50%184.16萬
-149.24%-127.22萬
26.02%330.27萬
4.75%93.69萬
137.58%110.61萬
66.18%-51.04萬
135.82%262.08萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
(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
營業總收入 -5.78%30.04億7.72%129.96億12.57%98.23億8.03%65.37億16.97%31.89億6.89%120.64億4.42%87.26億12.80%60.51億12.03%27.26億21.94%112.87億
營業收入 -5.78%30.04億7.72%129.96億12.57%98.23億8.03%65.37億16.97%31.89億6.89%120.64億4.42%87.26億12.80%60.51億12.03%27.26億21.94%112.87億
其他業務收入 ----24.90%2.41億----28.56%1.15億-----19.65%1.93億-----9.65%8,911.72萬-----49.66%2.4億
營業總成本 -2.15%30.06億8.24%124.95億13.28%94.43億9.98%62.77億18.54%30.72億8.74%115.45億7.09%83.36億14.06%57.07億12.97%25.92億19.70%106.17億
營業成本 -2.12%27.76億8.54%115.29億13.51%87.37億9.94%58.22億19.29%28.37億8.50%106.22億7.09%76.97億15.06%52.95億13.16%23.78億19.65%97.9億
營業稅金及附加 -2.46%963.07萬12.89%5,070萬25.35%3,317.64萬40.04%2,207.05萬97.39%987.35萬64.90%4,491.05萬70.19%2,646.7萬20.05%1,575.96萬-4.59%500.2萬0.94%2,723.5萬
銷售費用 10.31%1,144.27萬-11.74%2,954.96萬-3.10%2,090.88萬-2.89%1,553.37萬-6.26%1,037.34萬-5.47%3,347.85萬-17.97%2,157.75萬-19.78%1,599.54萬-20.52%1,106.57萬3.68%3,541.65萬
管理費用 -19.35%8,039.5萬-1.64%3.13億-1.90%2.4億-6.06%1.61億-0.97%9,968.27萬16.73%3.19億22.32%2.45億17.50%1.71億14.16%1.01億21.29%2.73億
財務費用 27.45%3,586.74萬43.89%9,588.43萬32.39%7,248.57萬38.94%4,891.62萬12.16%2,814.18萬-24.95%6,663.63萬-18.32%5,475.04萬-15.52%3,520.68萬98.18%2,509.12萬24.15%8,879.05萬
-利息費用 38.40%4,075.95萬23.97%1.35億14.00%9,331.13萬25.55%7,028.54萬2.17%2,945.13萬-15.81%1.09億4.46%8,185.1萬10.84%5,598.29萬43.52%2,882.56萬58.54%1.3億
-利息收入 -101.44%-628.74萬8.13%-2,151.38萬16.54%-1,437.45萬10.74%-829.41萬36.20%-312.13萬-81.27%-2,341.69萬-7.54%-1,722.4萬23.16%-929.21萬42.53%-489.24萬13.32%-1,291.81萬
研發費用 5.66%9,249.09萬3.92%4.77億16.40%3.4億19.71%2.08億21.66%8,753.63萬14.08%4.59億1.52%2.92億-4.11%1.74億-0.98%7,195.33萬22.07%4.03億
信用減值損失 78.51%9,246.43萬39.11%-1.43億-13.04%-5,162.18萬78.52%-798.29萬20.61%5,179.7萬-107.47%-2.35億-582.35%-4,566.83萬-211.19%-3,715.89萬22.17%4,294.45萬-108.73%-1.13億
資產減值損失 -37.50%-227.32萬48.35%-1,216.08萬31.85%-693.52萬42.20%-646.26萬-129.41%-165.32萬-2.36%-2,354.65萬-67.96%-1,017.64萬-224.68%-1,118.14萬701.81%562.11萬-198.54%-2,300.26萬
非經營性淨收益 121.22%1.04億24.56%-1.15億-189.54%-4,991.04萬-4.83%387.76萬-17.33%4,716.79萬-33.26%-1.53億178.57%5,573.99萬-90.95%407.46萬53.79%5,705.59萬-112.04%-1.15億
公允價值變動淨收益 ------------------------------------59.84%84萬
投資淨收益 -35.21%-830.29萬-106.57%-253.62萬-114.81%-856.83萬78.67%582.92萬-415.11%-614.08萬874.66%3,860.67萬622.87%5,783.88萬-63.31%326.26萬351.01%194.88萬118.32%396.11萬
-其中:對聯營合營企業的投資收益 -272.14%-317.32萬306.54%1,529.72萬-50.56%902.2萬42.73%1,756.43萬-36.45%184.34萬-71.29%376.28萬13.99%1,824.75萬6.53%1,230.62萬49.54%290.05萬7,881.11%1,310.84萬
資產處置收益 6,014.30%34.09萬-19.21%97.17萬360.55%90.14萬-95.38%1.32萬-102.04%-5,763.93,087.05%120.28萬12,909.81%19.57萬122,913.66%28.54萬--28.24萬-106.97%-4.03萬
其他收益 597.45%2,211.42萬-37.00%4,120.19萬-69.54%1,631.36萬-74.46%1,248.07萬-49.34%317.07萬294.96%6,539.85萬567.00%5,355.01萬789.67%4,886.69萬93.42%625.91萬-41.43%1,655.83萬
營業利潤 -37.39%1.03億4.89%3.85億-26.00%3.3億-24.16%2.64億-14.42%1.64億-33.95%3.67億-24.82%4.46億-14.24%3.48億8.55%1.91億66.93%5.55億
加:營業外收入 106.77%117.72萬-16.87%682.77萬-44.85%262.18萬-51.52%134.05萬-39.29%56.93萬-10.93%821.34萬-34.01%475.4萬113.19%276.5萬-15.47%93.77萬103.08%922.1萬
減:營業外支出 -83.50%19.06萬34.67%693.68萬53.79%520.74萬-1.57%118.51萬204.40%115.53萬-5.47%515.11萬5.30%338.6萬-34.56%120.4萬-51.20%37.95萬109.24%544.91萬
利潤總額 -36.56%1.04億3.99%3.85億-26.80%3.27億-24.46%2.64億-14.97%1.63億-33.84%3.7億-25.10%4.47億-13.74%3.49億8.66%1.92億67.09%5.59億
減:所得稅費用 -27.52%1,685.25萬-26.66%5,572.85萬-22.89%5,376.29萬-21.29%4,024.42萬4.35%2,325.1萬19.27%7,598.45萬-3.55%6,971.91萬7.80%5,112.94萬-5.59%2,228.22萬-10.51%6,370.76萬
淨利潤 -38.06%8,666.62萬11.92%3.29億-27.53%2.74億-25.00%2.24億-17.51%1.4億-40.67%2.94億-28.07%3.77億-16.60%2.98億10.86%1.7億88.05%4.96億
持續經營淨利潤 -38.06%8,666.62萬11.92%3.29億-27.53%2.74億-25.00%2.24億-17.51%1.4億-40.67%2.94億-28.07%3.77億-16.60%2.98億10.86%1.7億88.05%4.96億
減：少數股東損益 -12.99%-143.74萬-18.53%269.06萬23.25%115.47萬66.50%184.16萬-149.24%-127.22萬26.02%330.27萬4.75%93.69萬137.58%110.61萬66.18%-51.04萬135.82%262.08萬
歸屬于母公司所有者的淨利潤 -37.60%8,810.36萬12.26%3.26億-27.65%2.72億-25.34%2.22億-17.01%1.41億-41.03%2.91億-28.12%3.76億-17.58%2.97億10.11%1.7億82.00%4.93億
每股收益
基本每股收益 -33.33%0.0812.00%0.28-27.27%0.24-26.92%0.19-20.00%0.12-47.92%0.25-35.29%0.33-25.71%0.260.00%0.1584.62%0.48
稀釋每股收益 -33.33%0.0812.00%0.28-27.27%0.24-26.92%0.19-20.00%0.12-47.92%0.25-35.29%0.33-25.71%0.260.00%0.1584.62%0.48
其他綜合收益
綜合收益總額 -38.06%8,666.62萬11.92%3.29億-27.53%2.74億-25.00%2.24億-17.51%1.4億-40.67%2.94億-28.07%3.77億-16.60%2.98億10.86%1.7億88.05%4.96億
歸屬于母公司所有者的綜合收益總額 -37.60%8,810.36萬12.26%3.26億-27.65%2.72億-25.34%2.22億-17.01%1.41億-41.03%2.91億-28.12%3.76億-17.58%2.97億10.11%1.7億82.00%4.93億
歸屬於少數股東的綜合收益總額 -12.99%-143.74萬-18.53%269.06萬23.25%115.47萬66.50%184.16萬-149.24%-127.22萬26.02%330.27萬4.75%93.69萬137.58%110.61萬66.18%-51.04萬135.82%262.08萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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