滬深市場個股詳情

603706 東方環宇

添加自選
  • 17.71
  • -0.08-0.45%
已收盤 01/23 15:00 (北京)
33.54億總市值15.67市盈率TTM

東方環宇關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
8.42%8.1億
9.47%6.6億
12.43%4.88億
13.81%12.03億
17.29%7.47億
14.73%6.03億
9.56%4.34億
6.96%10.57億
0.80%6.37億
3.54%5.25億
營業收入
8.42%8.1億
9.47%6.6億
12.43%4.88億
13.81%12.03億
17.29%7.47億
14.73%6.03億
9.56%4.34億
6.96%10.57億
0.80%6.37億
3.54%5.25億
其他業務收入
----
16.73%999.6萬
----
77.49%2,313.68萬
----
53.01%856.35萬
----
43.72%1,303.56萬
----
74.67%559.67萬
營業總成本
5.12%6.54億
8.06%5.22億
14.70%3.94億
7.70%9.52億
16.02%6.22億
11.67%4.83億
10.10%3.44億
7.20%8.84億
-0.10%5.36億
3.54%4.33億
營業成本
5.74%5.95億
9.60%4.84億
14.86%3.78億
8.29%8.56億
20.29%5.63億
13.52%4.41億
11.08%3.29億
7.88%7.9億
-2.30%4.68億
2.51%3.89億
營業稅金及附加
1.07%409萬
-10.67%269.35萬
-5.91%49.16萬
11.74%739.91萬
-14.90%404.65萬
-4.50%301.53萬
-57.39%52.25萬
9.10%662.19萬
39.40%475.5萬
6.44%315.73萬
銷售費用
21.80%3,098.82萬
19.88%2,025.05萬
2.30%971.98萬
4.72%4,351.47萬
-17.95%2,544.1萬
-22.54%1,689.18萬
-6.59%950.12萬
-21.90%4,155.31萬
-5.60%3,100.63萬
-4.46%2,180.7萬
管理費用
1.84%2,521.09萬
-0.75%1,628.33萬
-0.09%733.27萬
6.18%3,919.52萬
3.33%2,475.52萬
-2.28%1,640.69萬
1.02%733.94萬
2.77%3,691.24萬
5.03%2,395.8萬
13.80%1,678.96萬
財務費用
-691.90%-565.8萬
-225.81%-361.83萬
6.59%-242.78萬
-69.24%258.13萬
-89.05%95.59萬
32.12%287.6萬
0.40%-259.91萬
350.11%839.07萬
908.50%873.1萬
216.11%217.68萬
-利息費用
-27.45%171.42萬
-21.89%120.73萬
67.86%118.07萬
-52.19%249.79萬
-34.45%236.29萬
-37.13%154.58萬
-28.71%70.34萬
-37.46%522.46萬
-41.51%360.48萬
-48.57%245.87萬
-利息收入
-183.55%-622.31萬
-24.69%-163.74萬
-18.46%-164.23萬
64.86%-186.34萬
22.79%-219.47萬
9.27%-131.31萬
-239.08%-138.64萬
-104.18%-530.29萬
-24.59%-284.24萬
2.17%-144.74萬
研發費用
2.92%436.63萬
6.37%283.01萬
--130.92萬
--330.14萬
--424.25萬
--266.07萬
----
----
----
----
信用減值損失
895.88%1,087.07萬
-292.11%-85.29萬
12.04%-185.18萬
33.64%-851.35萬
1,119.35%109.16萬
-83.58%44.4萬
-68.87%-210.53萬
-6,610.38%-1,282.94萬
-94.62%8.95萬
132.45%270.41萬
資產減值損失
---7,200
---4,830
---6,316.2
-133,520.36%-1,545.18萬
----
----
----
100.59%1.16萬
--6,939.28
--6,939.28
非經營性淨收益
-67.96%497.35萬
11.35%1,088.59萬
996.36%466.71萬
-246.58%-333.35萬
7.76%1,552.49萬
-25.08%977.67萬
-48.13%42.57萬
-93.28%227.41萬
7.78%1,440.72萬
32.68%1,304.91萬
公允價值變動淨收益
-65.32%55.71萬
-97.56%1.77萬
78.39%138.89萬
44.71%151.68萬
--160.64萬
--72.73萬
--77.86萬
--104.81萬
----
----
投資淨收益
-200.65%-1,003.66萬
46.51%976.5萬
461.35%415.29萬
39.16%1,491.1萬
21.90%997.16萬
42.29%666.53萬
-48.81%73.98萬
-30.11%1,071.5萬
-16.21%818.01萬
-36.08%468.43萬
-其中:對聯營合營企業的投資收益
-5,306.55%-131.5萬
412.55%47.43萬
360.01%48.33萬
2,442.43%68.34萬
124.96%2.53萬
-946.54%-15.18萬
-18.72%-18.59萬
-96.02%2.69萬
-129.82%-10.12萬
-106.42%-1.45萬
資產處置收益
4,124.36%23.67萬
--1.13萬
--1.13萬
101.91%3.12萬
98.76%-5,882.47
----
----
85.92%-163.43萬
-883.69%-47.62萬
-6,462.92%-47.76萬
其他收益
17.18%335.28萬
0.49%194.96萬
-4.00%97.21萬
-15.92%417.29萬
-56.69%286.12萬
-68.36%194.01萬
65.97%101.26萬
-84.62%496.3萬
232.25%660.68萬
359.03%613.14萬
營業利潤
14.63%1.61億
14.85%1.49億
8.44%9,799.79萬
41.23%2.48億
22.00%1.4億
22.35%1.29億
7.04%9,036.87萬
-11.21%1.75億
6.15%1.15億
6.43%1.06億
加:營業外收入
6,610.44%376.05萬
--376.05萬
--300萬
18,797.86%777.22萬
591.85%5.6萬
----
----
-61.33%4.11萬
-92.33%8,100
-92.64%8,100
減:營業外支出
-87.89%37.39萬
-81.78%30.54萬
550.31%14.24萬
924.94%477.11萬
607.33%308.68萬
398.27%167.62萬
115.37%2.19萬
-41.66%46.55萬
-35.14%43.64萬
28.53%33.64萬
利潤總額
19.63%1.64億
19.06%1.52億
11.63%1.01億
43.29%2.51億
19.81%1.37億
21.14%1.28億
7.03%9,034.68萬
-11.12%1.75億
6.31%1.14億
6.27%1.05億
減:所得稅費用
17.29%3,161.57萬
12.72%2,465.1萬
12.42%1,568.35萬
47.83%4,478.06萬
40.05%2,695.53萬
33.09%2,186.9萬
12.95%1,395.04萬
-6.47%3,029.24萬
9.89%1,924.7萬
3.78%1,643.18萬
淨利潤
20.20%1.32億
20.37%1.27億
11.49%8,517.19萬
42.34%2.06億
15.72%1.1億
18.93%1.06億
6.01%7,639.64萬
-12.03%1.45億
5.61%9,516.63萬
6.74%8,903.14萬
持續經營淨利潤
20.20%1.32億
20.37%1.27億
11.49%8,517.19萬
42.34%2.06億
15.72%1.1億
18.93%1.06億
6.01%7,639.64萬
-12.03%1.45億
5.61%9,516.63萬
6.74%8,903.14萬
減:少數股東損益
115.14%1,067.77萬
48.02%1,248.31萬
20.44%1,245.28萬
12.58%855.73萬
29.93%496.31萬
14.40%843.33萬
12.32%1,033.97萬
-12.30%760.08萬
-8.94%381.99萬
20.10%737.2萬
歸屬于母公司所有者的淨利潤
15.72%1.22億
17.97%1.15億
10.09%7,271.91萬
43.99%1.97億
15.12%1.05億
19.34%9,745.27萬
5.09%6,605.67萬
-12.02%1.37億
6.33%9,134.64萬
5.68%8,165.95萬
每股收益
基本每股收益
14.29%0.64
19.61%0.61
8.57%0.38
44.44%1.04
16.67%0.56
18.60%0.51
6.06%0.35
-12.20%0.72
6.67%0.48
4.88%0.43
稀釋每股收益
14.29%0.64
19.61%0.61
8.57%0.38
44.44%1.04
16.67%0.56
18.60%0.51
6.06%0.35
-12.20%0.72
6.67%0.48
4.88%0.43
其他綜合收益
綜合收益總額
20.20%1.32億
20.37%1.27億
11.49%8,517.19萬
42.34%2.06億
15.72%1.1億
18.93%1.06億
6.01%7,639.64萬
-12.03%1.45億
5.61%9,516.63萬
6.74%8,903.14萬
歸屬于母公司所有者的綜合收益總額
15.72%1.22億
17.97%1.15億
10.09%7,271.91萬
43.99%1.97億
15.12%1.05億
19.34%9,745.27萬
5.09%6,605.67萬
-12.02%1.37億
6.33%9,134.64萬
5.68%8,165.95萬
歸屬於少數股東的綜合收益總額
115.14%1,067.77萬
48.02%1,248.31萬
20.44%1,245.28萬
12.58%855.73萬
29.93%496.31萬
14.40%843.33萬
12.32%1,033.97萬
-12.30%760.08萬
-8.94%381.99萬
20.10%737.2萬
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
--
--
會計師事務所
--
--
--
北京大華國際會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
(Q9)2024/09/30(Q6)2024/06/30(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
營業總收入 8.42%8.1億9.47%6.6億12.43%4.88億13.81%12.03億17.29%7.47億14.73%6.03億9.56%4.34億6.96%10.57億0.80%6.37億3.54%5.25億
營業收入 8.42%8.1億9.47%6.6億12.43%4.88億13.81%12.03億17.29%7.47億14.73%6.03億9.56%4.34億6.96%10.57億0.80%6.37億3.54%5.25億
其他業務收入 ----16.73%999.6萬----77.49%2,313.68萬----53.01%856.35萬----43.72%1,303.56萬----74.67%559.67萬
營業總成本 5.12%6.54億8.06%5.22億14.70%3.94億7.70%9.52億16.02%6.22億11.67%4.83億10.10%3.44億7.20%8.84億-0.10%5.36億3.54%4.33億
營業成本 5.74%5.95億9.60%4.84億14.86%3.78億8.29%8.56億20.29%5.63億13.52%4.41億11.08%3.29億7.88%7.9億-2.30%4.68億2.51%3.89億
營業稅金及附加 1.07%409萬-10.67%269.35萬-5.91%49.16萬11.74%739.91萬-14.90%404.65萬-4.50%301.53萬-57.39%52.25萬9.10%662.19萬39.40%475.5萬6.44%315.73萬
銷售費用 21.80%3,098.82萬19.88%2,025.05萬2.30%971.98萬4.72%4,351.47萬-17.95%2,544.1萬-22.54%1,689.18萬-6.59%950.12萬-21.90%4,155.31萬-5.60%3,100.63萬-4.46%2,180.7萬
管理費用 1.84%2,521.09萬-0.75%1,628.33萬-0.09%733.27萬6.18%3,919.52萬3.33%2,475.52萬-2.28%1,640.69萬1.02%733.94萬2.77%3,691.24萬5.03%2,395.8萬13.80%1,678.96萬
財務費用 -691.90%-565.8萬-225.81%-361.83萬6.59%-242.78萬-69.24%258.13萬-89.05%95.59萬32.12%287.6萬0.40%-259.91萬350.11%839.07萬908.50%873.1萬216.11%217.68萬
-利息費用 -27.45%171.42萬-21.89%120.73萬67.86%118.07萬-52.19%249.79萬-34.45%236.29萬-37.13%154.58萬-28.71%70.34萬-37.46%522.46萬-41.51%360.48萬-48.57%245.87萬
-利息收入 -183.55%-622.31萬-24.69%-163.74萬-18.46%-164.23萬64.86%-186.34萬22.79%-219.47萬9.27%-131.31萬-239.08%-138.64萬-104.18%-530.29萬-24.59%-284.24萬2.17%-144.74萬
研發費用 2.92%436.63萬6.37%283.01萬--130.92萬--330.14萬--424.25萬--266.07萬----------------
信用減值損失 895.88%1,087.07萬-292.11%-85.29萬12.04%-185.18萬33.64%-851.35萬1,119.35%109.16萬-83.58%44.4萬-68.87%-210.53萬-6,610.38%-1,282.94萬-94.62%8.95萬132.45%270.41萬
資產減值損失 ---7,200---4,830---6,316.2-133,520.36%-1,545.18萬------------100.59%1.16萬--6,939.28--6,939.28
非經營性淨收益 -67.96%497.35萬11.35%1,088.59萬996.36%466.71萬-246.58%-333.35萬7.76%1,552.49萬-25.08%977.67萬-48.13%42.57萬-93.28%227.41萬7.78%1,440.72萬32.68%1,304.91萬
公允價值變動淨收益 -65.32%55.71萬-97.56%1.77萬78.39%138.89萬44.71%151.68萬--160.64萬--72.73萬--77.86萬--104.81萬--------
投資淨收益 -200.65%-1,003.66萬46.51%976.5萬461.35%415.29萬39.16%1,491.1萬21.90%997.16萬42.29%666.53萬-48.81%73.98萬-30.11%1,071.5萬-16.21%818.01萬-36.08%468.43萬
-其中:對聯營合營企業的投資收益 -5,306.55%-131.5萬412.55%47.43萬360.01%48.33萬2,442.43%68.34萬124.96%2.53萬-946.54%-15.18萬-18.72%-18.59萬-96.02%2.69萬-129.82%-10.12萬-106.42%-1.45萬
資產處置收益 4,124.36%23.67萬--1.13萬--1.13萬101.91%3.12萬98.76%-5,882.47--------85.92%-163.43萬-883.69%-47.62萬-6,462.92%-47.76萬
其他收益 17.18%335.28萬0.49%194.96萬-4.00%97.21萬-15.92%417.29萬-56.69%286.12萬-68.36%194.01萬65.97%101.26萬-84.62%496.3萬232.25%660.68萬359.03%613.14萬
營業利潤 14.63%1.61億14.85%1.49億8.44%9,799.79萬41.23%2.48億22.00%1.4億22.35%1.29億7.04%9,036.87萬-11.21%1.75億6.15%1.15億6.43%1.06億
加:營業外收入 6,610.44%376.05萬--376.05萬--300萬18,797.86%777.22萬591.85%5.6萬---------61.33%4.11萬-92.33%8,100-92.64%8,100
減:營業外支出 -87.89%37.39萬-81.78%30.54萬550.31%14.24萬924.94%477.11萬607.33%308.68萬398.27%167.62萬115.37%2.19萬-41.66%46.55萬-35.14%43.64萬28.53%33.64萬
利潤總額 19.63%1.64億19.06%1.52億11.63%1.01億43.29%2.51億19.81%1.37億21.14%1.28億7.03%9,034.68萬-11.12%1.75億6.31%1.14億6.27%1.05億
減:所得稅費用 17.29%3,161.57萬12.72%2,465.1萬12.42%1,568.35萬47.83%4,478.06萬40.05%2,695.53萬33.09%2,186.9萬12.95%1,395.04萬-6.47%3,029.24萬9.89%1,924.7萬3.78%1,643.18萬
淨利潤 20.20%1.32億20.37%1.27億11.49%8,517.19萬42.34%2.06億15.72%1.1億18.93%1.06億6.01%7,639.64萬-12.03%1.45億5.61%9,516.63萬6.74%8,903.14萬
持續經營淨利潤 20.20%1.32億20.37%1.27億11.49%8,517.19萬42.34%2.06億15.72%1.1億18.93%1.06億6.01%7,639.64萬-12.03%1.45億5.61%9,516.63萬6.74%8,903.14萬
減:少數股東損益 115.14%1,067.77萬48.02%1,248.31萬20.44%1,245.28萬12.58%855.73萬29.93%496.31萬14.40%843.33萬12.32%1,033.97萬-12.30%760.08萬-8.94%381.99萬20.10%737.2萬
歸屬于母公司所有者的淨利潤 15.72%1.22億17.97%1.15億10.09%7,271.91萬43.99%1.97億15.12%1.05億19.34%9,745.27萬5.09%6,605.67萬-12.02%1.37億6.33%9,134.64萬5.68%8,165.95萬
每股收益
基本每股收益 14.29%0.6419.61%0.618.57%0.3844.44%1.0416.67%0.5618.60%0.516.06%0.35-12.20%0.726.67%0.484.88%0.43
稀釋每股收益 14.29%0.6419.61%0.618.57%0.3844.44%1.0416.67%0.5618.60%0.516.06%0.35-12.20%0.726.67%0.484.88%0.43
其他綜合收益
綜合收益總額 20.20%1.32億20.37%1.27億11.49%8,517.19萬42.34%2.06億15.72%1.1億18.93%1.06億6.01%7,639.64萬-12.03%1.45億5.61%9,516.63萬6.74%8,903.14萬
歸屬于母公司所有者的綜合收益總額 15.72%1.22億17.97%1.15億10.09%7,271.91萬43.99%1.97億15.12%1.05億19.34%9,745.27萬5.09%6,605.67萬-12.02%1.37億6.33%9,134.64萬5.68%8,165.95萬
歸屬於少數股東的綜合收益總額 115.14%1,067.77萬48.02%1,248.31萬20.44%1,245.28萬12.58%855.73萬29.93%496.31萬14.40%843.33萬12.32%1,033.97萬-12.30%760.08萬-8.94%381.99萬20.10%737.2萬
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----
會計師事務所 ------北京大華國際會計師事務所(特殊普通合夥)------大華會計師事務所(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。