Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
东睦股份 (600114)
- 34.91
- +1.03+3.04%
已收盘 05/07 15:00 (北京)
220.42亿总市值40.08市盈率TTM
35.18最高价33.40最低价25.36万手成交量33.88今开33.88昨收8.73亿成交额4.11%换手率41.12市盈率(静)6.31亿总股本37.2252周最高6.18市净率215.18亿流通值18.1952周最低37.27涨停价6.16亿流通股37.22历史最高30.49跌停价5.25%振幅-1.18历史最低0.30股息TTM34.44平均价9.96万手内盘0.86%股息率TTM100股每手14.44万手外盘
东睦股份 (600114) 利润表
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显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 5.32%15.37亿 | 17.39%60.37亿 | 22.32%44.17亿 | 24.51%29.3亿 | 32.41%14.59亿 | 33.20%51.43亿 | 29.80%36.11亿 | 33.50%23.53亿 | 37.42%11.02亿 | 3.62%38.61亿 |
| 营业收入 | 5.32%15.37亿 | 17.39%60.37亿 | 22.32%44.17亿 | 24.51%29.3亿 | 32.41%14.59亿 | 33.20%51.43亿 | 29.80%36.11亿 | 33.50%23.53亿 | 37.42%11.02亿 | 3.62%38.61亿 |
| 其他业务收入 | ---- | -13.20%3,405.95万 | ---- | -6.73%1,783.26万 | ---- | 5.78%3,923.75万 | ---- | 15.88%1,911.88万 | ---- | -20.04%3,709.32万 |
| 营业总成本 | 3.57%13.68亿 | 14.10%53.19亿 | 17.17%38.76亿 | 20.78%25.97亿 | 29.60%13.2亿 | 26.30%46.62亿 | 21.62%33.08亿 | 22.19%21.5亿 | 24.49%10.19亿 | 3.47%36.91亿 |
| 营业成本 | -0.84%11.29亿 | 15.50%45.17亿 | 20.11%33.1亿 | 25.69%22.35亿 | 36.03%11.39亿 | 30.41%39.11亿 | 24.35%27.56亿 | 24.14%17.78亿 | 28.53%8.37亿 | 3.24%29.99亿 |
| 营业税金及附加 | -17.00%1,211.99万 | 24.59%5,250.61万 | 34.55%3,907.91万 | 38.30%2,776.51万 | 51.24%1,460.15万 | 8.96%4,214.43万 | 4.14%2,904.53万 | 7.94%2,007.55万 | 20.79%965.48万 | 18.93%3,867.71万 |
| 销售费用 | 12.48%1,898.37万 | 3.02%6,901.53万 | 4.52%4,850.91万 | 8.23%3,150.37万 | 15.15%1,687.7万 | 12.20%6,698.94万 | 9.20%4,640.97万 | 15.66%2,910.75万 | 7.85%1,465.61万 | 10.96%5,970.39万 |
| 管理费用 | 62.93%8,571.52万 | 16.28%2.57亿 | 9.68%1.78亿 | -0.84%1.08亿 | -0.65%5,260.89万 | 3.95%2.21亿 | 4.82%1.63亿 | 3.84%1.09亿 | 2.86%5,295.08万 | 0.16%2.13亿 |
| 财务费用 | 17.62%2,117.77万 | -29.40%6,999.68万 | -31.08%5,215.57万 | -37.55%3,216.88万 | -34.95%1,800.49万 | -4.29%9,914.41万 | -2.48%7,567.35万 | 4.33%5,151.38万 | -7.69%2,767.97万 | 11.24%1.04亿 |
| -利息费用 | -40.49%1,393.74万 | -23.79%7,997.46万 | -18.84%6,524.43万 | -15.16%4,654.82万 | -17.87%2,342.21万 | -5.38%1.05亿 | -3.37%8,039.36万 | -0.42%5,486.5万 | 4.09%2,851.92万 | -3.03%1.11亿 |
| -利息收入 | -105.33%-38.61万 | -50.37%-201.67万 | -60.49%-154.5万 | -37.69%-92.85万 | 47.53%-18.8万 | 44.34%-134.11万 | 47.71%-96.27万 | 49.79%-67.43万 | 34.43%-35.84万 | -5.96%-240.96万 |
| 研发费用 | 26.18%1亿 | 9.98%3.54亿 | 3.95%2.48亿 | 0.11%1.62亿 | 3.63%7,936.38万 | 15.92%3.22亿 | 18.83%2.39亿 | 25.60%1.62亿 | 19.87%7,658.29万 | 2.46%2.78亿 |
| 信用减值损失 | 109.84%297.54万 | 20.35%-2,188.24万 | 42.69%-761.43万 | 80.18%-198.61万 | -25.45%141.8万 | -139.94%-2,747.24万 | -216.58%-1,328.55万 | -173.67%-1,001.95万 | -48.51%190.19万 | -3,711.92%-1,144.96万 |
| 资产减值损失 | -46.49%-697.63万 | 25.73%-2,197.02万 | -26.82%-1,404.08万 | -107.01%-1,365.1万 | 56.55%-476.23万 | -10.62%-2,958.25万 | 56.44%-1,107.11万 | 74.35%-659.43万 | 8.27%-1,096.07万 | -16.48%-2,674.29万 |
| 非经营性净收益 | -33.82%887.67万 | 191.89%493.67万 | -29.21%1,332.97万 | -41.27%1,082.28万 | 12.38%1,341.33万 | -94.67%169.13万 | -45.95%1,883.11万 | 15.09%1,842.68万 | -61.60%1,193.57万 | 1,118.55%3,174.88万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | -91.48%9.94万 | ---- | ---- | ---- |
| 投资净收益 | 48.64%-37.87万 | 44.75%-237.96万 | 40.89%-186.85万 | -38.68%-150.81万 | -71.03%-73.72万 | -116.68%-430.69万 | -112.22%-316.11万 | -104.07%-108.75万 | -101.57%-43.11万 | 276.55%2,582.35万 |
| -其中:对联营合营企业的投资收益 | -100.43%-676.41 | 99.77%-3,219.14 | 111.17%15.91万 | 810.63%15.91万 | 91,486.63%15.85万 | -104.99%-142.2万 | -104.93%-142.47万 | -100.08%-2.24万 | -100.00%-173.42 | 730.72%2,851.49万 |
| 资产处置收益 | -16.42%-63.1万 | -2,299.03%-578.5万 | -344.49%-347.25万 | -140.82%-72.35万 | -144.90%-54.2万 | 66.72%26.31万 | 533.88%142.03万 | 389.59%177.26万 | 128.58%120.71万 | -95.01%15.78万 |
| 其他收益 | -23.01%1,388.72万 | -9.29%5,695.4万 | -10.05%4,032.57万 | -16.49%2,869.14万 | -10.79%1,803.69万 | 42.83%6,279万 | 18.75%4,482.92万 | 89.76%3,435.55万 | 99.29%2,021.84万 | 34.15%4,396.01万 |
| 营业利润 | 17.01%1.78亿 | 49.79%7.23亿 | 72.31%5.54亿 | 55.21%3.44亿 | 59.91%1.52亿 | 139.18%4.83亿 | 232.79%3.22亿 | 1,068.08%2.21亿 | 548.22%9,522.39万 | 29.45%2.02亿 |
| 加:营业外收入 | -61.63%8.75万 | -39.48%83.43万 | 25.53%70.77万 | -79.24%12.36万 | 17.66%22.8万 | 9.73%137.85万 | 37.28%56.37万 | 175.34%59.54万 | 123.01%19.38万 | -6.11%125.63万 |
| 减:营业外支出 | -43.32%42.75万 | 71.43%965.13万 | 71.47%333.35万 | 94.34%185.03万 | 23.41%75.42万 | 82.89%562.99万 | 12.94%194.4万 | -24.82%95.21万 | 230.61%61.11万 | 1.83%307.84万 |
| 利润总额 | 17.19%1.78亿 | 49.28%7.15亿 | 72.23%5.51亿 | 54.68%3.42亿 | 60.05%1.52亿 | 139.23%4.79亿 | 235.92%3.2亿 | 1,134.59%2.21亿 | 549.71%9,480.66万 | 29.68%2亿 |
| 减:所得税费用 | -118.62%-98.62万 | 226.08%3,328.17万 | 121.92%2,529.35万 | -1.36%1,614.52万 | -15.24%529.5万 | 71.43%1,020.68万 | 617.50%1,139.77万 | 397.52%1,636.84万 | 109.84%624.68万 | 139.33%595.39万 |
| 净利润 | 22.10%1.79亿 | 45.43%6.81亿 | 70.40%5.26亿 | 59.16%3.26亿 | 65.37%1.46亿 | 141.31%4.69亿 | 216.65%3.09亿 | 774.50%2.05亿 | 662.44%8,855.98万 | 14.58%1.94亿 |
| 持续经营净利润 | 22.10%1.79亿 | 45.43%6.81亿 | 70.40%5.26亿 | 59.16%3.26亿 | 65.37%1.46亿 | 141.31%4.69亿 | 216.65%3.09亿 | 774.50%2.05亿 | 662.44%8,855.98万 | 14.58%1.94亿 |
| 减：少数股东损益 | 52.36%5,294.39万 | 103.54%1.46亿 | 245.31%1.11亿 | 329.44%6,489.43万 | 370.33%3,474.91万 | 2,006.64%7,153.45万 | 440.23%3,209.55万 | 223.25%1,511.13万 | 196.28%738.83万 | -127.36%-375.19万 |
| 归属于母公司所有者的净利润 | 12.69%1.26亿 | 34.95%5.36亿 | 50.10%4.15亿 | 37.61%2.61亿 | 37.61%1.12亿 | 100.59%3.97亿 | 158.70%2.77亿 | 431.53%1.9亿 | 320.81%8,117.15万 | 27.08%1.98亿 |
| 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 |
| 稀释每股收益 | 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 |
| 其他综合收益 | -542.13%-58.65万 | -219.32%-67.14万 | -204.13%-37.63万 | -321.77%-40.09万 | 62.64%-9.13万 | 54.88%56.27万 | -118.09%-12.37万 | -77.06%18.08万 | 50.50%-24.45万 | -95.94%36.33万 |
| 归属于母公司所有者的其他综合收益总额 | -547.53%-37.68万 | -220.12%-43.09万 | -205.89%-24.13万 | -323.09%-25.71万 | 62.66%-5.82万 | 26.35%35.87万 | -115.38%-7.89万 | -80.50%11.52万 | 57.92%-15.59万 | -95.77%28.39万 |
| 归属于少数股东的其他综合收益总额 | -532.65%-20.97万 | -217.91%-24.05万 | -201.02%-13.5万 | -319.46%-14.38万 | 62.60%-3.31万 | 156.83%20.4万 | -126.23%-4.49万 | -66.74%6.55万 | 28.22%-8.86万 | -96.45%7.94万 |
| 综合收益总额 | 21.78%1.78亿 | 45.11%6.81亿 | 70.34%5.26亿 | 58.82%3.25亿 | 65.72%1.46亿 | 141.15%4.69亿 | 214.31%3.09亿 | 746.76%2.05亿 | 694.10%8,831.53万 | 9.04%1.95亿 |
| 归属于母公司所有者的综合收益总额 | 12.41%1.25亿 | 34.72%5.35亿 | 50.06%4.15亿 | 37.40%2.61亿 | 37.80%1.12亿 | 100.49%3.97亿 | 157.39%2.77亿 | 423.19%1.9亿 | 328.22%8,101.56万 | 22.00%1.98亿 |
| 归属于少数股东的综合收益总额 | 51.90%5,273.42万 | 102.63%1.45亿 | 245.37%1.11亿 | 326.64%6,475.05万 | 375.58%3,471.6万 | 2,053.43%7,173.84万 | 446.03%3,205.07万 | 225.80%1,517.68万 | 193.61%729.97万 | -123.02%-367.24万 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
