沪深市场个股详情

道明光学 (002632)

添加自选
  • 13.28
  • -0.41-2.99%
休市中 03/13 15:00 (北京)
82.95亿总市值40.36市盈率TTM

道明光学 (002632) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
7.24%11.02亿
9.97%7.34亿
5.59%3.34亿
8.96%14.41亿
5.92%10.28亿
6.43%6.67亿
6.85%3.16亿
2.81%13.23亿
4.23%9.7亿
5.78%6.27亿
营业收入
7.24%11.02亿
9.97%7.34亿
5.59%3.34亿
8.96%14.41亿
5.92%10.28亿
6.43%6.67亿
6.85%3.16亿
2.81%13.23亿
4.23%9.7亿
5.78%6.27亿
其他业务收入
----
194.11%1,661.09万
----
145.00%3,997.72万
----
65.91%564.78万
----
-27.44%1,631.71万
----
139.83%340.42万
营业总成本
1.14%8.72亿
3.46%5.85亿
5.52%2.86亿
7.88%12.11亿
3.88%8.62亿
6.21%5.66亿
5.33%2.71亿
2.74%11.23亿
3.93%8.3亿
3.10%5.33亿
营业成本
5.55%7.22亿
11.03%4.9亿
13.21%2.36亿
8.34%9.51亿
3.78%6.85亿
3.23%4.41亿
3.24%2.09亿
-1.81%8.77亿
-1.00%6.6亿
0.26%4.27亿
营业税金及附加
9.96%1,553.56万
11.74%1,012.47万
0.93%466.2万
-0.98%1,875.8万
25.77%1,412.82万
17.75%906.09万
37.50%461.9万
28.85%1,894.28万
6.13%1,123.37万
15.72%769.49万
销售费用
-2.76%3,914.58万
-0.33%2,618.5万
14.95%1,458.31万
-13.90%5,560.93万
-14.31%4,025.6万
-16.22%2,627.24万
-14.36%1,268.66万
2.26%6,458.82万
5.50%4,697.84万
7.03%3,135.91万
管理费用
-6.85%6,227.27万
-10.21%4,210.97万
-21.24%2,252.88万
-10.98%9,469.54万
-9.63%6,685.42万
-3.79%4,689.85万
19.82%2,860.27万
10.39%1.06亿
13.74%7,397.7万
12.35%4,874.58万
财务费用
-240.32%-1,220.23万
-240.91%-1,313.41万
-1,770.29%-612.71万
315.61%2,767.5万
177.75%869.63万
176.57%932.12万
61.71%36.68万
66.57%-1,283.54万
66.15%-1,118.51万
35.10%-1,217.33万
-利息费用
1.85%559.24万
-10.46%426.37万
-21.31%280.33万
65.57%583.36万
40.14%549.08万
54.36%476.19万
1,714.26%356.23万
859.16%352.33万
842.63%391.82万
994.16%308.48万
-利息收入
51.10%-526.06万
61.33%-374.73万
70.23%-149.64万
12.46%-1,064.85万
-40.38%-1,075.87万
-66.82%-968.98万
-111.10%-502.61万
-86.69%-1,216.45万
-77.86%-766.37万
-134.02%-580.85万
研发费用
-6.17%4,488.67万
-8.47%3,028.52万
-12.08%1,428.43万
-6.42%6,386.99万
-3.37%4,783.95万
11.39%3,308.67万
24.29%1,624.75万
7.70%6,824.89万
9.22%4,950.57万
-0.50%2,970.41万
信用减值损失
-1,682.07%-2,287.16万
-721.59%-1,773.91万
-174.78%-139.27万
-918.48%-766.55万
168.49%144.57万
415.61%285.38万
47.03%186.24万
92.56%-75.26万
-278.94%-211.08万
83.66%-90.42万
资产减值损失
8.43%-1,778.33万
-49.38%-1,703.26万
94.24%-22.09万
-63.44%-5,402.38万
-24.10%-1,942.05万
-74.30%-1,140.2万
-248.04%-383.78万
-58.91%-3,305.46万
-567,392.95%-1,564.95万
-219.36%-654.18万
非经营性净收益
-734.55%-2,251.89万
-328.05%-2,007.97万
23.61%1,054.26万
-218.04%-3,044.79万
-67.90%354.88万
1,196.88%880.49万
120.24%852.91万
-104.34%-957.37万
-12.94%1,105.4万
-83.28%67.89万
公允价值变动净收益
--237.48万
--404.04万
--277.75万
--332.89万
----
----
----
----
----
----
投资净收益
389.73%816.33万
15,447.28%487.72万
8.99%-12万
7.24%241.63万
-83.13%166.69万
-103.96%-3.18万
-134.31%-13.18万
-99.03%225.32万
877.92%988.25万
-55.12%80.3万
-其中:对联营合营企业的投资收益
126.43%25.47万
32.96%-31.27万
-412.19%-67.53万
-35.26%-324.12万
-15.44%-96.38万
11.45%-46.65万
37.69%-13.18万
45.99%-239.63万
39.46%-83.49万
27.42%-52.69万
资产处置收益
-310.81%-2,318.06
----
11,314.26%634.66万
100.88%8,816.51
-99.68%1,099.59
-99.61%1,099.59
-45.72%5.56万
-10,261.52%-100.01万
793.55%33.97万
16,634.71%28.23万
其他收益
-61.72%760.03万
-66.78%577.44万
-70.21%315.21万
10.91%2,548.74万
6.80%1,985.56万
146.94%1,738.37万
228.40%1,058.08万
8.17%2,298.05万
10.43%1,859.2万
-51.60%703.96万
营业利润
22.77%2.08亿
16.39%1.28亿
8.82%5,835.61万
4.80%1.99亿
11.73%1.69亿
16.21%1.1亿
26.40%5,362.52万
-54.07%1.9亿
4.35%1.51亿
18.58%9,469.89万
加:营业外收入
-22.01%210.71万
-85.30%23.36万
1,029.99%21.2万
-60.59%255.77万
676.57%270.16万
679.22%158.9万
-80.76%1.88万
2,326.16%649.06万
-10.92%34.79万
-31.46%20.39万
减:营业外支出
152.25%171.36万
113.67%20.28万
-62.48%1.99万
-82.49%53.68万
-75.82%67.93万
-95.75%9.49万
-94.47%5.29万
-73.35%306.53万
-18.43%280.92万
186.27%223.22万
利润总额
21.55%2.08亿
14.85%1.28亿
9.25%5,854.83万
3.99%2.01亿
14.93%1.71亿
20.37%1.12亿
28.94%5,359.1万
-51.94%1.94亿
4.86%1.49亿
16.75%9,267.06万
减:所得税费用
6.62%2,924.37万
-19.45%1,464.92万
-15.42%706.11万
-13.23%3,258.39万
79.02%2,742.7万
34.21%1,818.56万
48.28%834.85万
-57.95%3,755.19万
-44.38%1,532.09万
-14.67%1,355.04万
净利润
24.39%1.79亿
21.54%1.13亿
13.80%5,148.72万
8.13%1.69亿
7.59%1.44亿
18.00%9,336.12万
25.91%4,524.25万
-50.24%1.56亿
16.71%1.34亿
24.61%7,912.02万
持续经营净利润
24.39%1.79亿
21.54%1.13亿
13.80%5,148.72万
8.13%1.69亿
7.59%1.44亿
18.00%9,336.12万
25.91%4,524.25万
-50.24%1.56亿
16.71%1.34亿
24.61%7,912.02万
减:少数股东损益
-255.43%-66.23万
-178.14%-56.99万
120.78%3.65万
-102.56%-104.08万
-12.88%-18.63万
-38.30%-20.49万
-922.83%-17.57万
-707.82%-51.38万
-318.82%-16.51万
-15.50%-14.81万
归属于母公司所有者的净利润
24.69%1.8亿
21.88%1.14亿
13.28%5,145.07万
8.44%1.7亿
7.59%1.44亿
18.04%9,356.61万
26.47%4,541.82万
-50.08%1.57亿
16.81%1.34亿
24.59%7,926.83万
每股收益
基本每股收益
24.69%0.2874
21.90%0.1826
13.34%0.0824
8.00%0.27
7.56%0.2305
18.05%0.1498
26.43%0.0727
-50.00%0.25
16.85%0.2143
24.53%0.1269
稀释每股收益
24.69%0.2874
21.90%0.1826
13.34%0.0824
8.00%0.27
7.56%0.2305
18.05%0.1498
26.43%0.0727
-50.00%0.25
16.85%0.2143
24.53%0.1269
其他综合收益
147.85%41.38万
-60.12%-160.03万
-15,262.75%-91.9万
-38.19%264.94万
-138.48%-86.49万
-202.16%-99.95万
-101.58%-5,981.92
134.98%428.64万
177.95%224.77万
138.32%97.83万
归属于母公司所有者的其他综合收益总额
182.10%34.71万
-135.04%-152.3万
-6,504.38%-85.57万
-37.63%266.16万
-119.06%-42.28万
-168.94%-64.8万
-100.87%-1.3万
134.83%426.75万
235.36%221.85万
170.69%93.99万
归属于少数股东的其他综合收益总额
115.09%6.67万
78.02%-7.73万
-1,007.04%-6.33万
-164.32%-1.22万
-1,618.54%-44.21万
-1,015.33%-35.15万
100.63%6,974.97
1,894.06%1.9万
102.34%2.91万
103.14%3.84万
综合收益总额
25.44%1.79亿
21.12%1.12亿
11.79%5,056.82万
6.89%1.72亿
5.17%1.43亿
15.31%9,236.18万
24.58%4,523.65万
-46.79%1.6亿
21.73%1.36亿
31.43%8,009.85万
归属于母公司所有者的综合收益总额
25.30%1.8亿
21.09%1.13亿
11.43%5,059.5万
7.22%1.73亿
5.53%1.44亿
15.85%9,291.81万
21.40%4,540.53万
-46.64%1.61亿
20.47%1.36亿
28.76%8,020.82万
归属于少数股东的综合收益总额
5.23%-59.56万
-16.32%-64.72万
84.15%-2.67万
-112.78%-105.3万
-362.20%-62.84万
-406.91%-55.63万
84.50%-16.88万
-665.31%-49.49万
89.41%-13.6万
91.88%-10.98万
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
--
--
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无保留意见
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--
--
无保留意见
--
--
会计师事务所
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--
--
天健会计师事务所(特殊普通合伙)
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--
--
天健会计师事务所(特殊普通合伙)
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(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 7.24%11.02亿9.97%7.34亿5.59%3.34亿8.96%14.41亿5.92%10.28亿6.43%6.67亿6.85%3.16亿2.81%13.23亿4.23%9.7亿5.78%6.27亿
营业收入 7.24%11.02亿9.97%7.34亿5.59%3.34亿8.96%14.41亿5.92%10.28亿6.43%6.67亿6.85%3.16亿2.81%13.23亿4.23%9.7亿5.78%6.27亿
其他业务收入 ----194.11%1,661.09万----145.00%3,997.72万----65.91%564.78万-----27.44%1,631.71万----139.83%340.42万
营业总成本 1.14%8.72亿3.46%5.85亿5.52%2.86亿7.88%12.11亿3.88%8.62亿6.21%5.66亿5.33%2.71亿2.74%11.23亿3.93%8.3亿3.10%5.33亿
营业成本 5.55%7.22亿11.03%4.9亿13.21%2.36亿8.34%9.51亿3.78%6.85亿3.23%4.41亿3.24%2.09亿-1.81%8.77亿-1.00%6.6亿0.26%4.27亿
营业税金及附加 9.96%1,553.56万11.74%1,012.47万0.93%466.2万-0.98%1,875.8万25.77%1,412.82万17.75%906.09万37.50%461.9万28.85%1,894.28万6.13%1,123.37万15.72%769.49万
销售费用 -2.76%3,914.58万-0.33%2,618.5万14.95%1,458.31万-13.90%5,560.93万-14.31%4,025.6万-16.22%2,627.24万-14.36%1,268.66万2.26%6,458.82万5.50%4,697.84万7.03%3,135.91万
管理费用 -6.85%6,227.27万-10.21%4,210.97万-21.24%2,252.88万-10.98%9,469.54万-9.63%6,685.42万-3.79%4,689.85万19.82%2,860.27万10.39%1.06亿13.74%7,397.7万12.35%4,874.58万
财务费用 -240.32%-1,220.23万-240.91%-1,313.41万-1,770.29%-612.71万315.61%2,767.5万177.75%869.63万176.57%932.12万61.71%36.68万66.57%-1,283.54万66.15%-1,118.51万35.10%-1,217.33万
-利息费用 1.85%559.24万-10.46%426.37万-21.31%280.33万65.57%583.36万40.14%549.08万54.36%476.19万1,714.26%356.23万859.16%352.33万842.63%391.82万994.16%308.48万
-利息收入 51.10%-526.06万61.33%-374.73万70.23%-149.64万12.46%-1,064.85万-40.38%-1,075.87万-66.82%-968.98万-111.10%-502.61万-86.69%-1,216.45万-77.86%-766.37万-134.02%-580.85万
研发费用 -6.17%4,488.67万-8.47%3,028.52万-12.08%1,428.43万-6.42%6,386.99万-3.37%4,783.95万11.39%3,308.67万24.29%1,624.75万7.70%6,824.89万9.22%4,950.57万-0.50%2,970.41万
信用减值损失 -1,682.07%-2,287.16万-721.59%-1,773.91万-174.78%-139.27万-918.48%-766.55万168.49%144.57万415.61%285.38万47.03%186.24万92.56%-75.26万-278.94%-211.08万83.66%-90.42万
资产减值损失 8.43%-1,778.33万-49.38%-1,703.26万94.24%-22.09万-63.44%-5,402.38万-24.10%-1,942.05万-74.30%-1,140.2万-248.04%-383.78万-58.91%-3,305.46万-567,392.95%-1,564.95万-219.36%-654.18万
非经营性净收益 -734.55%-2,251.89万-328.05%-2,007.97万23.61%1,054.26万-218.04%-3,044.79万-67.90%354.88万1,196.88%880.49万120.24%852.91万-104.34%-957.37万-12.94%1,105.4万-83.28%67.89万
公允价值变动净收益 --237.48万--404.04万--277.75万--332.89万------------------------
投资净收益 389.73%816.33万15,447.28%487.72万8.99%-12万7.24%241.63万-83.13%166.69万-103.96%-3.18万-134.31%-13.18万-99.03%225.32万877.92%988.25万-55.12%80.3万
-其中:对联营合营企业的投资收益 126.43%25.47万32.96%-31.27万-412.19%-67.53万-35.26%-324.12万-15.44%-96.38万11.45%-46.65万37.69%-13.18万45.99%-239.63万39.46%-83.49万27.42%-52.69万
资产处置收益 -310.81%-2,318.06----11,314.26%634.66万100.88%8,816.51-99.68%1,099.59-99.61%1,099.59-45.72%5.56万-10,261.52%-100.01万793.55%33.97万16,634.71%28.23万
其他收益 -61.72%760.03万-66.78%577.44万-70.21%315.21万10.91%2,548.74万6.80%1,985.56万146.94%1,738.37万228.40%1,058.08万8.17%2,298.05万10.43%1,859.2万-51.60%703.96万
营业利润 22.77%2.08亿16.39%1.28亿8.82%5,835.61万4.80%1.99亿11.73%1.69亿16.21%1.1亿26.40%5,362.52万-54.07%1.9亿4.35%1.51亿18.58%9,469.89万
加:营业外收入 -22.01%210.71万-85.30%23.36万1,029.99%21.2万-60.59%255.77万676.57%270.16万679.22%158.9万-80.76%1.88万2,326.16%649.06万-10.92%34.79万-31.46%20.39万
减:营业外支出 152.25%171.36万113.67%20.28万-62.48%1.99万-82.49%53.68万-75.82%67.93万-95.75%9.49万-94.47%5.29万-73.35%306.53万-18.43%280.92万186.27%223.22万
利润总额 21.55%2.08亿14.85%1.28亿9.25%5,854.83万3.99%2.01亿14.93%1.71亿20.37%1.12亿28.94%5,359.1万-51.94%1.94亿4.86%1.49亿16.75%9,267.06万
减:所得税费用 6.62%2,924.37万-19.45%1,464.92万-15.42%706.11万-13.23%3,258.39万79.02%2,742.7万34.21%1,818.56万48.28%834.85万-57.95%3,755.19万-44.38%1,532.09万-14.67%1,355.04万
净利润 24.39%1.79亿21.54%1.13亿13.80%5,148.72万8.13%1.69亿7.59%1.44亿18.00%9,336.12万25.91%4,524.25万-50.24%1.56亿16.71%1.34亿24.61%7,912.02万
持续经营净利润 24.39%1.79亿21.54%1.13亿13.80%5,148.72万8.13%1.69亿7.59%1.44亿18.00%9,336.12万25.91%4,524.25万-50.24%1.56亿16.71%1.34亿24.61%7,912.02万
减:少数股东损益 -255.43%-66.23万-178.14%-56.99万120.78%3.65万-102.56%-104.08万-12.88%-18.63万-38.30%-20.49万-922.83%-17.57万-707.82%-51.38万-318.82%-16.51万-15.50%-14.81万
归属于母公司所有者的净利润 24.69%1.8亿21.88%1.14亿13.28%5,145.07万8.44%1.7亿7.59%1.44亿18.04%9,356.61万26.47%4,541.82万-50.08%1.57亿16.81%1.34亿24.59%7,926.83万
每股收益
基本每股收益 24.69%0.287421.90%0.182613.34%0.08248.00%0.277.56%0.230518.05%0.149826.43%0.0727-50.00%0.2516.85%0.214324.53%0.1269
稀释每股收益 24.69%0.287421.90%0.182613.34%0.08248.00%0.277.56%0.230518.05%0.149826.43%0.0727-50.00%0.2516.85%0.214324.53%0.1269
其他综合收益 147.85%41.38万-60.12%-160.03万-15,262.75%-91.9万-38.19%264.94万-138.48%-86.49万-202.16%-99.95万-101.58%-5,981.92134.98%428.64万177.95%224.77万138.32%97.83万
归属于母公司所有者的其他综合收益总额 182.10%34.71万-135.04%-152.3万-6,504.38%-85.57万-37.63%266.16万-119.06%-42.28万-168.94%-64.8万-100.87%-1.3万134.83%426.75万235.36%221.85万170.69%93.99万
归属于少数股东的其他综合收益总额 115.09%6.67万78.02%-7.73万-1,007.04%-6.33万-164.32%-1.22万-1,618.54%-44.21万-1,015.33%-35.15万100.63%6,974.971,894.06%1.9万102.34%2.91万103.14%3.84万
综合收益总额 25.44%1.79亿21.12%1.12亿11.79%5,056.82万6.89%1.72亿5.17%1.43亿15.31%9,236.18万24.58%4,523.65万-46.79%1.6亿21.73%1.36亿31.43%8,009.85万
归属于母公司所有者的综合收益总额 25.30%1.8亿21.09%1.13亿11.43%5,059.5万7.22%1.73亿5.53%1.44亿15.85%9,291.81万21.40%4,540.53万-46.64%1.61亿20.47%1.36亿28.76%8,020.82万
归属于少数股东的综合收益总额 5.23%-59.56万-16.32%-64.72万84.15%-2.67万-112.78%-105.3万-362.20%-62.84万-406.91%-55.63万84.50%-16.88万-665.31%-49.49万89.41%-13.6万91.88%-10.98万
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----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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