滬深市場個股詳情

600114 東睦股份

添加自選
  • 14.10
  • +0.09+0.64%
未開盤 05/28 15:00 (北京)
86.91億總市值33.49市盈率TTM

東睦股份關鍵統計數據

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
37.42%11.02億
3.62%38.61億
1.48%27.82億
-1.18%17.63億
-9.88%8.02億
3.76%37.26億
1.86%27.41億
2.84%17.84億
3.69%8.9億
9.38%35.91億
營業收入
37.42%11.02億
3.62%38.61億
1.48%27.82億
-1.18%17.63億
-9.88%8.02億
3.76%37.26億
1.86%27.41億
2.84%17.84億
3.69%8.9億
9.38%35.91億
其他業務收入
----
-20.04%3,709.32萬
----
-22.85%1,649.86萬
----
13.63%4,639.08萬
----
41.99%2,138.62萬
----
-32.97%4,082.66萬
營業總成本
24.49%10.19億
3.47%36.91億
2.91%27.2億
1.69%17.6億
-8.37%8.18億
1.88%35.67億
1.62%26.43億
3.52%17.3億
10.80%8.93億
10.75%35.01億
營業成本
28.53%8.37億
3.24%29.99億
2.66%22.16億
1.69%14.32億
-9.78%6.51億
3.75%29.05億
4.46%21.58億
7.00%14.08億
14.72%7.22億
10.98%28億
營業稅金及附加
20.79%965.48萬
18.93%3,867.71萬
19.30%2,789.08萬
28.55%1,859.94萬
5.05%799.34萬
13.54%3,252.16萬
16.01%2,337.84萬
8.94%1,446.84萬
19.88%760.88萬
15.72%2,864.41萬
銷售費用
7.85%1,465.61萬
10.96%5,970.39萬
8.69%4,249.97萬
-1.59%2,516.59萬
-5.53%1,358.91萬
-7.90%5,380.66萬
-12.53%3,910.3萬
-6.62%2,557.14萬
-3.65%1,438.45萬
5.92%5,842.37萬
管理費用
2.86%5,295.08萬
0.16%2.13億
-2.94%1.55億
-0.82%1.05億
-2.05%5,147.94萬
-8.33%2.12億
-8.78%1.6億
-12.64%1.06億
-13.98%5,255.79萬
3.70%2.31億
財務費用
-7.69%2,767.97萬
11.24%1.04億
20.80%7,760.18萬
10.32%4,937.74萬
12.86%2,998.69萬
-3.95%9,311.5萬
-3.56%6,424.06萬
0.02%4,475.91萬
30.95%2,656.96萬
6.63%9,694.85萬
-利息費用
4.09%2,851.92萬
-3.03%1.11億
-3.77%8,319.78萬
-1.64%5,509.57萬
6.29%2,739.81萬
30.71%1.14億
35.93%8,646萬
36.76%5,601.69萬
28.92%2,577.7萬
24.92%8,750.44萬
-利息收入
34.43%-35.84萬
-5.96%-240.96萬
-17.82%-184.1萬
-31.34%-134.31萬
-24.82%-54.66萬
-19.98%-227.42萬
-5.14%-156.25萬
3.16%-102.27萬
4.97%-43.79萬
20.29%-189.55萬
研發費用
19.87%7,658.29萬
2.46%2.78億
1.50%2.01億
-1.56%1.29億
-8.67%6,388.82萬
-5.32%2.71億
-13.07%1.98億
-11.72%1.31億
-5.40%6,995.04萬
17.01%2.86億
信用減值損失
-48.51%190.19萬
-3,711.92%-1,144.96萬
-604.42%-419.66萬
-233.14%-366.12萬
93.44%369.4萬
89.30%-30.04萬
-47.95%83.2萬
-57.07%274.99萬
-49.42%190.96萬
73.25%-280.58萬
資產減值損失
8.27%-1,096.07萬
-16.48%-2,674.29萬
-59.48%-2,541.48萬
-97.39%-2,570.76萬
-77.84%-1,194.89萬
80.83%-2,295.86萬
-30.49%-1,593.6萬
-35.18%-1,302.38萬
-708.66%-671.87萬
-487.15%-1.2億
非經營性淨收益
-61.60%1,193.57萬
1,118.55%3,174.88萬
2,314.77%3,484.22萬
6,142.48%1,601.07萬
353.84%3,107.9萬
92.81%-311.71萬
-122.45%-157.32萬
-103.66%-26.5萬
3.45%684.8萬
-1,044.52%-4,337.48萬
公允價值變動淨收益
----
----
109.58%116.64萬
114.43%116.64萬
738.75%116.64萬
-154.52%-116.64萬
-1,511.81%-1,217.32萬
-1,403.36%-808.52萬
69.47%-18.26萬
723.04%213.95萬
投資淨收益
-101.57%-43.11萬
276.55%2,582.35萬
1,175.46%2,586.45萬
592.27%2,672.03萬
471.16%2,749.43萬
-728.24%-1,462.71萬
21.65%-240.5萬
311.01%385.98萬
472.89%481.38萬
-3,876.77%-176.6萬
-其中:對聯營合營企業的投資收益
-100.00%-173.42
730.72%2,851.49萬
583.45%2,892.49萬
595.42%2,892.99萬
652.27%2,893.84萬
3,720.60%343.26萬
838.05%423.22萬
825.62%416.01萬
461.75%384.68萬
-86.85%8.98萬
資產處置收益
128.58%120.71萬
-95.01%15.78萬
-113.81%-32.74萬
-131.38%-61.21萬
-70.35%52.81萬
-93.23%316.52萬
-37.03%237.1萬
-15.62%195.03萬
85.22%178.13萬
142,426.60%4,672.75萬
其他收益
99.29%2,021.84萬
34.15%4,396.01萬
46.67%3,775.02萬
47.39%1,810.49萬
93.44%1,014.5萬
2.07%3,277.02萬
60.24%2,573.8萬
16.67%1,228.39萬
13.97%524.45萬
-10.41%3,210.68萬
營業利潤
548.22%9,522.39萬
29.45%2.02億
-0.07%9,661.64萬
-64.26%1,895.69萬
303.49%1,469.02萬
235.00%1.56億
-0.69%9,667.97萬
-24.30%5,303.79萬
-93.81%364.07萬
-63.22%4,656.76萬
加:營業外收入
123.01%19.38萬
-6.11%125.63萬
-78.88%41.07萬
-68.81%21.62萬
-82.64%8.69萬
-21.03%133.8萬
34.59%194.42萬
18.67%69.34萬
-69.29%50.07萬
-8.96%169.44萬
減:營業外支出
230.61%61.11萬
1.83%307.84萬
-23.33%172.13萬
-26.59%126.63萬
-68.92%18.48萬
-71.56%302.31萬
-77.28%224.5萬
-72.30%172.49萬
-84.81%59.47萬
216.13%1,062.92萬
利潤總額
549.71%9,480.66萬
29.68%2億
-1.11%9,530.58萬
-65.57%1,790.68萬
311.43%1,459.22萬
310.06%1.54億
8.39%9,637.89萬
-19.27%5,200.64萬
-93.73%354.67萬
-69.92%3,763.28萬
減:所得稅費用
109.84%624.68萬
139.33%595.39萬
54.41%-220.24萬
-371.82%-550.17萬
183.87%297.69萬
-239.71%-1,513.69萬
-111.53%-483.11萬
-690.88%-116.6萬
-231.45%-354.95萬
-116.27%-445.58萬
淨利潤
662.44%8,855.98萬
14.58%1.94億
-3.66%9,750.82萬
-55.98%2,340.85萬
63.68%1,161.53萬
302.61%1.69億
10.97%1.01億
-17.65%5,317.24萬
-86.83%709.62萬
-56.93%4,208.86萬
持續經營淨利潤
662.44%8,855.98萬
14.58%1.94億
-3.66%9,750.82萬
-55.98%2,340.85萬
63.68%1,161.53萬
302.61%1.69億
10.97%1.01億
-17.65%5,317.24萬
-86.83%709.62萬
-56.93%4,208.86萬
減：少數股東損益
196.28%738.83萬
-127.36%-375.19萬
-228.75%-943.34萬
-340.68%-1,226.1萬
-3,752.80%-767.41萬
-7.92%1,371.51萬
11.77%732.68萬
30.29%509.44萬
-97.59%21.01萬
45.69%1,489.52萬
歸屬于母公司所有者的淨利潤
320.81%8,117.15萬
27.08%1.98億
13.91%1.07億
-25.81%3,566.95萬
180.12%1,928.94萬
472.70%1.56億
10.91%9,388.33萬
-20.74%4,807.8萬
-84.76%688.61萬
-68.92%2,719.34萬
每股收益
基本每股收益
333.33%0.13
28.00%0.32
13.33%0.17
-25.00%0.06
200.00%0.03
525.00%0.25
7.14%0.15
-20.00%0.08
-85.71%0.01
-71.43%0.04
稀釋每股收益
333.33%0.13
28.00%0.32
13.33%0.17
-25.00%0.06
200.00%0.03
525.00%0.25
7.14%0.15
-20.00%0.08
-85.71%0.01
-71.43%0.04
其他綜合收益
50.50%-24.45萬
-95.94%36.33萬
-92.30%68.39萬
-79.10%78.81萬
22.83%-49.39萬
481.04%895.53萬
1,366.56%888.76萬
571.75%377.01萬
-27.85%-64萬
-291.03%-235.03萬
歸屬于母公司所有者的其他綜合收益總額
57.92%-15.59萬
-95.77%28.39萬
-92.30%51.3萬
-79.10%59.11萬
22.83%-37.04萬
481.04%671.65萬
1,366.56%666.57萬
571.75%282.76萬
-27.85%-48萬
-291.03%-176.27萬
歸屬於少數股東的其他綜合收益總額
28.22%-8.86萬
-96.45%7.94萬
-92.30%17.1萬
-79.10%19.7萬
22.83%-12.35萬
481.04%223.88萬
1,366.56%222.19萬
571.75%94.25萬
-27.85%-16萬
-291.03%-58.76萬
綜合收益總額
694.10%8,831.53萬
9.04%1.95億
-10.81%9,819.22萬
-57.51%2,419.67萬
72.26%1,112.14萬
348.96%1.78億
21.65%1.1億
-10.70%5,694.25萬
-87.90%645.62萬
-59.84%3,973.83萬
歸屬于母公司所有者的綜合收益總額
328.22%8,101.56萬
22.00%1.98億
6.87%1.07億
-28.77%3,626.06萬
195.33%1,891.9萬
538.81%1.62億
19.53%1.01億
-15.24%5,090.56萬
-85.70%640.61萬
-71.24%2,543.07萬
歸屬於少數股東的綜合收益總額
193.61%729.97萬
-123.02%-367.24萬
-197.00%-926.24萬
-299.84%-1,206.4萬
-15,665.54%-779.76萬
11.51%1,595.39萬
49.68%954.86萬
62.71%603.69萬
-99.42%5.01萬
35.86%1,430.76萬
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 37.42%11.02億3.62%38.61億1.48%27.82億-1.18%17.63億-9.88%8.02億3.76%37.26億1.86%27.41億2.84%17.84億3.69%8.9億9.38%35.91億
營業收入 37.42%11.02億3.62%38.61億1.48%27.82億-1.18%17.63億-9.88%8.02億3.76%37.26億1.86%27.41億2.84%17.84億3.69%8.9億9.38%35.91億
其他業務收入 -----20.04%3,709.32萬-----22.85%1,649.86萬----13.63%4,639.08萬----41.99%2,138.62萬-----32.97%4,082.66萬
營業總成本 24.49%10.19億3.47%36.91億2.91%27.2億1.69%17.6億-8.37%8.18億1.88%35.67億1.62%26.43億3.52%17.3億10.80%8.93億10.75%35.01億
營業成本 28.53%8.37億3.24%29.99億2.66%22.16億1.69%14.32億-9.78%6.51億3.75%29.05億4.46%21.58億7.00%14.08億14.72%7.22億10.98%28億
營業稅金及附加 20.79%965.48萬18.93%3,867.71萬19.30%2,789.08萬28.55%1,859.94萬5.05%799.34萬13.54%3,252.16萬16.01%2,337.84萬8.94%1,446.84萬19.88%760.88萬15.72%2,864.41萬
銷售費用 7.85%1,465.61萬10.96%5,970.39萬8.69%4,249.97萬-1.59%2,516.59萬-5.53%1,358.91萬-7.90%5,380.66萬-12.53%3,910.3萬-6.62%2,557.14萬-3.65%1,438.45萬5.92%5,842.37萬
管理費用 2.86%5,295.08萬0.16%2.13億-2.94%1.55億-0.82%1.05億-2.05%5,147.94萬-8.33%2.12億-8.78%1.6億-12.64%1.06億-13.98%5,255.79萬3.70%2.31億
財務費用 -7.69%2,767.97萬11.24%1.04億20.80%7,760.18萬10.32%4,937.74萬12.86%2,998.69萬-3.95%9,311.5萬-3.56%6,424.06萬0.02%4,475.91萬30.95%2,656.96萬6.63%9,694.85萬
-利息費用 4.09%2,851.92萬-3.03%1.11億-3.77%8,319.78萬-1.64%5,509.57萬6.29%2,739.81萬30.71%1.14億35.93%8,646萬36.76%5,601.69萬28.92%2,577.7萬24.92%8,750.44萬
-利息收入 34.43%-35.84萬-5.96%-240.96萬-17.82%-184.1萬-31.34%-134.31萬-24.82%-54.66萬-19.98%-227.42萬-5.14%-156.25萬3.16%-102.27萬4.97%-43.79萬20.29%-189.55萬
研發費用 19.87%7,658.29萬2.46%2.78億1.50%2.01億-1.56%1.29億-8.67%6,388.82萬-5.32%2.71億-13.07%1.98億-11.72%1.31億-5.40%6,995.04萬17.01%2.86億
信用減值損失 -48.51%190.19萬-3,711.92%-1,144.96萬-604.42%-419.66萬-233.14%-366.12萬93.44%369.4萬89.30%-30.04萬-47.95%83.2萬-57.07%274.99萬-49.42%190.96萬73.25%-280.58萬
資產減值損失 8.27%-1,096.07萬-16.48%-2,674.29萬-59.48%-2,541.48萬-97.39%-2,570.76萬-77.84%-1,194.89萬80.83%-2,295.86萬-30.49%-1,593.6萬-35.18%-1,302.38萬-708.66%-671.87萬-487.15%-1.2億
非經營性淨收益 -61.60%1,193.57萬1,118.55%3,174.88萬2,314.77%3,484.22萬6,142.48%1,601.07萬353.84%3,107.9萬92.81%-311.71萬-122.45%-157.32萬-103.66%-26.5萬3.45%684.8萬-1,044.52%-4,337.48萬
公允價值變動淨收益 --------109.58%116.64萬114.43%116.64萬738.75%116.64萬-154.52%-116.64萬-1,511.81%-1,217.32萬-1,403.36%-808.52萬69.47%-18.26萬723.04%213.95萬
投資淨收益 -101.57%-43.11萬276.55%2,582.35萬1,175.46%2,586.45萬592.27%2,672.03萬471.16%2,749.43萬-728.24%-1,462.71萬21.65%-240.5萬311.01%385.98萬472.89%481.38萬-3,876.77%-176.6萬
-其中:對聯營合營企業的投資收益 -100.00%-173.42730.72%2,851.49萬583.45%2,892.49萬595.42%2,892.99萬652.27%2,893.84萬3,720.60%343.26萬838.05%423.22萬825.62%416.01萬461.75%384.68萬-86.85%8.98萬
資產處置收益 128.58%120.71萬-95.01%15.78萬-113.81%-32.74萬-131.38%-61.21萬-70.35%52.81萬-93.23%316.52萬-37.03%237.1萬-15.62%195.03萬85.22%178.13萬142,426.60%4,672.75萬
其他收益 99.29%2,021.84萬34.15%4,396.01萬46.67%3,775.02萬47.39%1,810.49萬93.44%1,014.5萬2.07%3,277.02萬60.24%2,573.8萬16.67%1,228.39萬13.97%524.45萬-10.41%3,210.68萬
營業利潤 548.22%9,522.39萬29.45%2.02億-0.07%9,661.64萬-64.26%1,895.69萬303.49%1,469.02萬235.00%1.56億-0.69%9,667.97萬-24.30%5,303.79萬-93.81%364.07萬-63.22%4,656.76萬
加:營業外收入 123.01%19.38萬-6.11%125.63萬-78.88%41.07萬-68.81%21.62萬-82.64%8.69萬-21.03%133.8萬34.59%194.42萬18.67%69.34萬-69.29%50.07萬-8.96%169.44萬
減:營業外支出 230.61%61.11萬1.83%307.84萬-23.33%172.13萬-26.59%126.63萬-68.92%18.48萬-71.56%302.31萬-77.28%224.5萬-72.30%172.49萬-84.81%59.47萬216.13%1,062.92萬
利潤總額 549.71%9,480.66萬29.68%2億-1.11%9,530.58萬-65.57%1,790.68萬311.43%1,459.22萬310.06%1.54億8.39%9,637.89萬-19.27%5,200.64萬-93.73%354.67萬-69.92%3,763.28萬
減:所得稅費用 109.84%624.68萬139.33%595.39萬54.41%-220.24萬-371.82%-550.17萬183.87%297.69萬-239.71%-1,513.69萬-111.53%-483.11萬-690.88%-116.6萬-231.45%-354.95萬-116.27%-445.58萬
淨利潤 662.44%8,855.98萬14.58%1.94億-3.66%9,750.82萬-55.98%2,340.85萬63.68%1,161.53萬302.61%1.69億10.97%1.01億-17.65%5,317.24萬-86.83%709.62萬-56.93%4,208.86萬
持續經營淨利潤 662.44%8,855.98萬14.58%1.94億-3.66%9,750.82萬-55.98%2,340.85萬63.68%1,161.53萬302.61%1.69億10.97%1.01億-17.65%5,317.24萬-86.83%709.62萬-56.93%4,208.86萬
減：少數股東損益 196.28%738.83萬-127.36%-375.19萬-228.75%-943.34萬-340.68%-1,226.1萬-3,752.80%-767.41萬-7.92%1,371.51萬11.77%732.68萬30.29%509.44萬-97.59%21.01萬45.69%1,489.52萬
歸屬于母公司所有者的淨利潤 320.81%8,117.15萬27.08%1.98億13.91%1.07億-25.81%3,566.95萬180.12%1,928.94萬472.70%1.56億10.91%9,388.33萬-20.74%4,807.8萬-84.76%688.61萬-68.92%2,719.34萬
每股收益
基本每股收益 333.33%0.1328.00%0.3213.33%0.17-25.00%0.06200.00%0.03525.00%0.257.14%0.15-20.00%0.08-85.71%0.01-71.43%0.04
稀釋每股收益 333.33%0.1328.00%0.3213.33%0.17-25.00%0.06200.00%0.03525.00%0.257.14%0.15-20.00%0.08-85.71%0.01-71.43%0.04
其他綜合收益 50.50%-24.45萬-95.94%36.33萬-92.30%68.39萬-79.10%78.81萬22.83%-49.39萬481.04%895.53萬1,366.56%888.76萬571.75%377.01萬-27.85%-64萬-291.03%-235.03萬
歸屬于母公司所有者的其他綜合收益總額 57.92%-15.59萬-95.77%28.39萬-92.30%51.3萬-79.10%59.11萬22.83%-37.04萬481.04%671.65萬1,366.56%666.57萬571.75%282.76萬-27.85%-48萬-291.03%-176.27萬
歸屬於少數股東的其他綜合收益總額 28.22%-8.86萬-96.45%7.94萬-92.30%17.1萬-79.10%19.7萬22.83%-12.35萬481.04%223.88萬1,366.56%222.19萬571.75%94.25萬-27.85%-16萬-291.03%-58.76萬
綜合收益總額 694.10%8,831.53萬9.04%1.95億-10.81%9,819.22萬-57.51%2,419.67萬72.26%1,112.14萬348.96%1.78億21.65%1.1億-10.70%5,694.25萬-87.90%645.62萬-59.84%3,973.83萬
歸屬于母公司所有者的綜合收益總額 328.22%8,101.56萬22.00%1.98億6.87%1.07億-28.77%3,626.06萬195.33%1,891.9萬538.81%1.62億19.53%1.01億-15.24%5,090.56萬-85.70%640.61萬-71.24%2,543.07萬
歸屬於少數股東的綜合收益總額 193.61%729.97萬-123.02%-367.24萬-197.00%-926.24萬-299.84%-1,206.4萬-15,665.54%-779.76萬11.51%1,595.39萬49.68%954.86萬62.71%603.69萬-99.42%5.01萬35.86%1,430.76萬
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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