Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
東睦股份 (600114)
- 33.37
- -0.04-0.12%
休市中 05/15 15:00 (北京)
210.69億總市值38.31市盈率TTM
34.52最高價32.60最低價24.81萬手成交量33.50今開33.41昨收8.33億成交額4.03%換手率39.31市盈率(靜)6.31億總股本37.2252周最高5.91市淨率205.69億流通值18.1952周最低36.75漲停價6.16億流通股37.22歷史最高30.07跌停價5.75%振幅-1.18歷史最低0.30股息TTM33.55平均價11.31萬手內盤0.90%股息率TTM100股每手11.66萬手外盤
東睦股份 (600114) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 5.32%15.37億 | 17.39%60.37億 | 22.32%44.17億 | 24.51%29.3億 | 32.41%14.59億 | 33.20%51.43億 | 29.80%36.11億 | 33.50%23.53億 | 37.42%11.02億 | 3.62%38.61億 |
| 營業收入 | 5.32%15.37億 | 17.39%60.37億 | 22.32%44.17億 | 24.51%29.3億 | 32.41%14.59億 | 33.20%51.43億 | 29.80%36.11億 | 33.50%23.53億 | 37.42%11.02億 | 3.62%38.61億 |
| 其他業務收入 | ---- | -13.20%3,405.95萬 | ---- | -6.73%1,783.26萬 | ---- | 5.78%3,923.75萬 | ---- | 15.88%1,911.88萬 | ---- | -20.04%3,709.32萬 |
| 營業總成本 | 3.57%13.68億 | 14.10%53.19億 | 17.17%38.76億 | 20.78%25.97億 | 29.60%13.2億 | 26.30%46.62億 | 21.62%33.08億 | 22.19%21.5億 | 24.49%10.19億 | 3.47%36.91億 |
| 營業成本 | -0.84%11.29億 | 15.50%45.17億 | 20.11%33.1億 | 25.69%22.35億 | 36.03%11.39億 | 30.41%39.11億 | 24.35%27.56億 | 24.14%17.78億 | 28.53%8.37億 | 3.24%29.99億 |
| 營業稅金及附加 | -17.00%1,211.99萬 | 24.59%5,250.61萬 | 34.55%3,907.91萬 | 38.30%2,776.51萬 | 51.24%1,460.15萬 | 8.96%4,214.43萬 | 4.14%2,904.53萬 | 7.94%2,007.55萬 | 20.79%965.48萬 | 18.93%3,867.71萬 |
| 銷售費用 | 12.48%1,898.37萬 | 3.02%6,901.53萬 | 4.52%4,850.91萬 | 8.23%3,150.37萬 | 15.15%1,687.7萬 | 12.20%6,698.94萬 | 9.20%4,640.97萬 | 15.66%2,910.75萬 | 7.85%1,465.61萬 | 10.96%5,970.39萬 |
| 管理費用 | 62.93%8,571.52萬 | 16.28%2.57億 | 9.68%1.78億 | -0.84%1.08億 | -0.65%5,260.89萬 | 3.95%2.21億 | 4.82%1.63億 | 3.84%1.09億 | 2.86%5,295.08萬 | 0.16%2.13億 |
| 財務費用 | 17.62%2,117.77萬 | -29.40%6,999.68萬 | -31.08%5,215.57萬 | -37.55%3,216.88萬 | -34.95%1,800.49萬 | -4.29%9,914.41萬 | -2.48%7,567.35萬 | 4.33%5,151.38萬 | -7.69%2,767.97萬 | 11.24%1.04億 |
| -利息費用 | -40.49%1,393.74萬 | -23.79%7,997.46萬 | -18.84%6,524.43萬 | -15.16%4,654.82萬 | -17.87%2,342.21萬 | -5.38%1.05億 | -3.37%8,039.36萬 | -0.42%5,486.5萬 | 4.09%2,851.92萬 | -3.03%1.11億 |
| -利息收入 | -105.33%-38.61萬 | -50.37%-201.67萬 | -60.49%-154.5萬 | -37.69%-92.85萬 | 47.53%-18.8萬 | 44.34%-134.11萬 | 47.71%-96.27萬 | 49.79%-67.43萬 | 34.43%-35.84萬 | -5.96%-240.96萬 |
| 研發費用 | 26.18%1億 | 9.98%3.54億 | 3.95%2.48億 | 0.11%1.62億 | 3.63%7,936.38萬 | 15.92%3.22億 | 18.83%2.39億 | 25.60%1.62億 | 19.87%7,658.29萬 | 2.46%2.78億 |
| 信用減值損失 | 109.84%297.54萬 | 20.35%-2,188.24萬 | 42.69%-761.43萬 | 80.18%-198.61萬 | -25.45%141.8萬 | -139.94%-2,747.24萬 | -216.58%-1,328.55萬 | -173.67%-1,001.95萬 | -48.51%190.19萬 | -3,711.92%-1,144.96萬 |
| 資產減值損失 | -46.49%-697.63萬 | 25.73%-2,197.02萬 | -26.82%-1,404.08萬 | -107.01%-1,365.1萬 | 56.55%-476.23萬 | -10.62%-2,958.25萬 | 56.44%-1,107.11萬 | 74.35%-659.43萬 | 8.27%-1,096.07萬 | -16.48%-2,674.29萬 |
| 非經營性淨收益 | -33.82%887.67萬 | 191.89%493.67萬 | -29.21%1,332.97萬 | -41.27%1,082.28萬 | 12.38%1,341.33萬 | -94.67%169.13萬 | -45.95%1,883.11萬 | 15.09%1,842.68萬 | -61.60%1,193.57萬 | 1,118.55%3,174.88萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | -91.48%9.94萬 | ---- | ---- | ---- |
| 投資淨收益 | 48.64%-37.87萬 | 44.75%-237.96萬 | 40.89%-186.85萬 | -38.68%-150.81萬 | -71.03%-73.72萬 | -116.68%-430.69萬 | -112.22%-316.11萬 | -104.07%-108.75萬 | -101.57%-43.11萬 | 276.55%2,582.35萬 |
| -其中:對聯營合營企業的投資收益 | -100.43%-676.41 | 99.77%-3,219.14 | 111.17%15.91萬 | 810.63%15.91萬 | 91,486.63%15.85萬 | -104.99%-142.2萬 | -104.93%-142.47萬 | -100.08%-2.24萬 | -100.00%-173.42 | 730.72%2,851.49萬 |
| 資產處置收益 | -16.42%-63.1萬 | -2,299.03%-578.5萬 | -344.49%-347.25萬 | -140.82%-72.35萬 | -144.90%-54.2萬 | 66.72%26.31萬 | 533.88%142.03萬 | 389.59%177.26萬 | 128.58%120.71萬 | -95.01%15.78萬 |
| 其他收益 | -23.01%1,388.72萬 | -9.29%5,695.4萬 | -10.05%4,032.57萬 | -16.49%2,869.14萬 | -10.79%1,803.69萬 | 42.83%6,279萬 | 18.75%4,482.92萬 | 89.76%3,435.55萬 | 99.29%2,021.84萬 | 34.15%4,396.01萬 |
| 營業利潤 | 17.01%1.78億 | 49.79%7.23億 | 72.31%5.54億 | 55.21%3.44億 | 59.91%1.52億 | 139.18%4.83億 | 232.79%3.22億 | 1,068.08%2.21億 | 548.22%9,522.39萬 | 29.45%2.02億 |
| 加:營業外收入 | -61.63%8.75萬 | -39.48%83.43萬 | 25.53%70.77萬 | -79.24%12.36萬 | 17.66%22.8萬 | 9.73%137.85萬 | 37.28%56.37萬 | 175.34%59.54萬 | 123.01%19.38萬 | -6.11%125.63萬 |
| 減:營業外支出 | -43.32%42.75萬 | 71.43%965.13萬 | 71.47%333.35萬 | 94.34%185.03萬 | 23.41%75.42萬 | 82.89%562.99萬 | 12.94%194.4萬 | -24.82%95.21萬 | 230.61%61.11萬 | 1.83%307.84萬 |
| 利潤總額 | 17.19%1.78億 | 49.28%7.15億 | 72.23%5.51億 | 54.68%3.42億 | 60.05%1.52億 | 139.23%4.79億 | 235.92%3.2億 | 1,134.59%2.21億 | 549.71%9,480.66萬 | 29.68%2億 |
| 減:所得稅費用 | -118.62%-98.62萬 | 226.08%3,328.17萬 | 121.92%2,529.35萬 | -1.36%1,614.52萬 | -15.24%529.5萬 | 71.43%1,020.68萬 | 617.50%1,139.77萬 | 397.52%1,636.84萬 | 109.84%624.68萬 | 139.33%595.39萬 |
| 淨利潤 | 22.10%1.79億 | 45.43%6.81億 | 70.40%5.26億 | 59.16%3.26億 | 65.37%1.46億 | 141.31%4.69億 | 216.65%3.09億 | 774.50%2.05億 | 662.44%8,855.98萬 | 14.58%1.94億 |
| 持續經營淨利潤 | 22.10%1.79億 | 45.43%6.81億 | 70.40%5.26億 | 59.16%3.26億 | 65.37%1.46億 | 141.31%4.69億 | 216.65%3.09億 | 774.50%2.05億 | 662.44%8,855.98萬 | 14.58%1.94億 |
| 減：少數股東損益 | 52.36%5,294.39萬 | 103.54%1.46億 | 245.31%1.11億 | 329.44%6,489.43萬 | 370.33%3,474.91萬 | 2,006.64%7,153.45萬 | 440.23%3,209.55萬 | 223.25%1,511.13萬 | 196.28%738.83萬 | -127.36%-375.19萬 |
| 歸屬于母公司所有者的淨利潤 | 12.69%1.26億 | 34.95%5.36億 | 50.10%4.15億 | 37.61%2.61億 | 37.61%1.12億 | 100.59%3.97億 | 158.70%2.77億 | 431.53%1.9億 | 320.81%8,117.15萬 | 27.08%1.98億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 11.11%0.2 | 34.38%0.86 | 48.89%0.67 | 35.48%0.42 | 38.46%0.18 | 100.00%0.64 | 164.71%0.45 | 416.67%0.31 | 333.33%0.13 | 28.00%0.32 |
| 稀釋每股收益 | 11.11%0.2 | 34.38%0.86 | 48.89%0.67 | 35.48%0.42 | 38.46%0.18 | 100.00%0.64 | 164.71%0.45 | 416.67%0.31 | 333.33%0.13 | 28.00%0.32 |
| 其他綜合收益 | -542.13%-58.65萬 | -219.32%-67.14萬 | -204.13%-37.63萬 | -321.77%-40.09萬 | 62.64%-9.13萬 | 54.88%56.27萬 | -118.09%-12.37萬 | -77.06%18.08萬 | 50.50%-24.45萬 | -95.94%36.33萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -547.53%-37.68萬 | -220.12%-43.09萬 | -205.89%-24.13萬 | -323.09%-25.71萬 | 62.66%-5.82萬 | 26.35%35.87萬 | -115.38%-7.89萬 | -80.50%11.52萬 | 57.92%-15.59萬 | -95.77%28.39萬 |
| 歸屬於少數股東的其他綜合收益總額 | -532.65%-20.97萬 | -217.91%-24.05萬 | -201.02%-13.5萬 | -319.46%-14.38萬 | 62.60%-3.31萬 | 156.83%20.4萬 | -126.23%-4.49萬 | -66.74%6.55萬 | 28.22%-8.86萬 | -96.45%7.94萬 |
| 綜合收益總額 | 21.78%1.78億 | 45.11%6.81億 | 70.34%5.26億 | 58.82%3.25億 | 65.72%1.46億 | 141.15%4.69億 | 214.31%3.09億 | 746.76%2.05億 | 694.10%8,831.53萬 | 9.04%1.95億 |
| 歸屬于母公司所有者的綜合收益總額 | 12.41%1.25億 | 34.72%5.35億 | 50.06%4.15億 | 37.40%2.61億 | 37.80%1.12億 | 100.49%3.97億 | 157.39%2.77億 | 423.19%1.9億 | 328.22%8,101.56萬 | 22.00%1.98億 |
| 歸屬於少數股東的綜合收益總額 | 51.90%5,273.42萬 | 102.63%1.45億 | 245.37%1.11億 | 326.64%6,475.05萬 | 375.58%3,471.6萬 | 2,053.43%7,173.84萬 | 446.03%3,205.07萬 | 225.80%1,517.68萬 | 193.61%729.97萬 | -123.02%-367.24萬 |
| 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。
