沪深市场个股详情

301028 东亚机械

添加自选
  • 8.52
  • +0.01+0.12%
已收盘 07/12 15:00 (北京)
32.53亿总市值18.52市盈率TTM

东亚机械关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
24.26%2.82亿
20.60%9.59亿
16.30%7.38亿
14.14%4.87亿
2.95%2.27亿
-11.01%7.95亿
-11.89%6.34亿
-18.43%4.27亿
-2.64%2.21亿
14.87%8.93亿
营业收入
24.26%2.82亿
20.60%9.59亿
16.30%7.38亿
14.14%4.87亿
2.95%2.27亿
-11.01%7.95亿
-11.89%6.34亿
-18.43%4.27亿
-2.64%2.21亿
14.87%8.93亿
其他业务收入
----
20.88%2,431.89万
----
64.37%1,198.94万
----
372.31%2,011.76万
----
329.60%729.44万
----
35.60%425.94万
营业总成本
23.70%2.28亿
24.84%8.01亿
21.42%6.03亿
18.73%3.93亿
7.66%1.85亿
-9.34%6.42亿
-10.47%4.96亿
-17.90%3.31亿
-1.44%1.72亿
13.48%7.08亿
营业成本
22.68%1.93亿
23.98%6.69亿
21.78%5.12亿
20.74%3.38亿
8.26%1.58亿
-9.37%5.4亿
-11.37%4.2亿
-19.02%2.8亿
-3.74%1.46亿
10.54%5.96亿
营业税金及附加
18.85%216.76万
15.72%990.51万
22.92%759.46万
66.46%509.89万
43.27%182.39万
54.26%855.94万
30.16%617.86万
-20.02%306.31万
-23.17%127.3万
13.74%554.88万
销售费用
62.75%926.52万
38.17%2,935.03万
24.71%1,906.53万
15.11%1,203.79万
-16.30%569.29万
10.78%2,124.24万
8.76%1,528.73万
11.24%1,045.74万
110.58%680.13万
30.55%1,917.52万
管理费用
5.70%997.43万
17.14%4,199.12万
20.91%3,101.47万
12.15%1,961.67万
6.89%943.66万
-24.77%3,584.8万
-20.16%2,565.03万
-17.22%1,749.1万
21.51%882.79万
53.62%4,765.32万
财务费用
27.41%-120.37万
-9.44%-397.09万
-21.46%-362.98万
-96.83%-329.51万
-696.59%-165.81万
-677.43%-362.83万
-1,057.93%-298.86万
-381.85%-167.41万
0.61%-20.82万
39.82%62.84万
-利息费用
----
----
----
----
----
----
----
----
----
-98.87%4,504.21
-利息收入
38.15%-119.69万
-13.28%-432.98万
-82.44%-339.03万
-111.78%-286.16万
-454.82%-193.51万
-303.00%-382.22万
-209.96%-185.83万
-515.78%-135.12万
-138.96%-34.88万
-73.29%-94.84万
研发费用
26.51%1,496.58万
36.77%5,479.45万
15.31%3,715.21万
-1.29%2,101.73万
27.14%1,182.93万
1.69%4,006.26万
10.05%3,222.04万
-3.15%2,129.14万
-14.68%930.4万
15.53%3,939.71万
信用减值损失
-62.69%-428.23万
-245.10%-118.58万
-141.71%-317.6万
-124.10%-332.97万
-46.79%-263.21万
150.05%81.72万
51.61%-131.4万
65.41%-148.58万
17.74%-179.31万
-170.92%-163.28万
资产减值损失
-0.60%-148.1万
-13.17%-508.72万
-0.58%-426.77万
4.45%-248.5万
-33.77%-147.21万
37.85%-449.54万
20.31%-424.29万
39.25%-260.07万
37.76%-110.05万
-48.64%-723.34万
非经营性净收益
379.29%530.48万
-5.73%2,751.67万
-43.12%1,338.53万
-53.70%799.01万
-71.77%110.68万
57.49%2,919.08万
19,512.34%2,353.4万
587.13%1,725.71万
656.30%392.12万
38.77%1,853.53万
公允价值变动净收益
2.15%220.62万
----
-84.78%145.46万
-56.93%318.81万
--215.97万
----
--955.92万
--740.18万
----
----
投资净收益
--312.35万
45.96%1,709.76万
367.63%564.49万
1,617.06%174.31万
----
47.75%1,171.38万
-63.88%120.71万
-96.01%10.15万
-92.31%10.15万
71.41%792.82万
资产处置收益
---4.62万
-117,640.97%-141.4万
24.81%-903.03
----
--0
-103.59%-1,200.93
-105.48%-1,200.93
----
----
1,553.51%3.34万
其他收益
89.58%578.46万
-14.42%1,810.61万
-25.08%1,373.03万
-35.89%887.37万
-54.55%305.13万
8.83%2,115.64万
302.41%1,832.57万
455.38%1,384.03万
249.19%671.33万
36.87%1,943.99万
营业利润
35.58%5,928.78万
1.43%1.85亿
-8.09%1.49亿
-9.61%1.02亿
-17.75%4,372.93万
-10.58%1.82亿
-2.36%1.62亿
-3.00%1.13亿
2.19%5,316.45万
21.96%2.04亿
加:营业外收入
203.40%7.41万
10.73%38.61万
46.54%37.81万
98.46%36.53万
-4.74%2.44万
-91.04%34.87万
-93.10%25.8万
-75.88%18.41万
-95.01%2.56万
409.30%389.17万
减:营业外支出
-61.00%10.79万
44.92%157.11万
-32.24%44.04万
85.74%27.86万
84.39%27.66万
-22.07%108.41万
-49.61%65万
-46.07%15万
-46.07%15万
-18.37%139.12万
利润总额
36.29%5,925.4万
1.19%1.84亿
-7.91%1.48亿
-9.56%1.02亿
-18.03%4,347.72万
-12.02%1.82亿
-4.02%1.61亿
-3.37%1.13亿
1.49%5,304.01万
24.16%2.06亿
减:所得税费用
62.03%811.96万
-5.06%2,063.53万
-14.42%1,694.91万
-16.95%1,179.13万
-24.25%501.11万
-14.86%2,173.54万
-6.23%1,980.54万
-2.15%1,419.85万
4.32%661.51万
19.96%2,552.99万
净利润
32.93%5,113.44万
2.04%1.63亿
-6.99%1.31亿
-8.51%9,066.58万
-17.14%3,846.61万
-11.62%1.6亿
-3.70%1.41亿
-3.55%9,909.39万
1.10%4,642.51万
24.77%1.81亿
持续经营净利润
32.93%5,113.44万
2.04%1.63亿
-6.99%1.31亿
-8.51%9,066.58万
-17.14%3,846.61万
-11.62%1.6亿
-3.70%1.41亿
-3.55%9,909.39万
1.10%4,642.51万
24.77%1.81亿
归属于母公司所有者的净利润
32.93%5,113.44万
2.04%1.63亿
-6.99%1.31亿
-8.51%9,066.58万
-17.14%3,846.61万
-11.62%1.6亿
-3.70%1.41亿
-3.55%9,909.39万
1.10%4,642.51万
24.77%1.81亿
每股收益
基本每股收益
30.00%0.13
2.38%0.43
-5.41%0.35
-7.69%0.24
-16.67%0.1
-25.00%0.42
-22.92%0.37
-27.78%0.26
-25.00%0.12
9.80%0.56
稀释每股收益
30.00%0.13
2.38%0.43
-5.41%0.35
-7.69%0.24
-16.67%0.1
-25.00%0.42
-22.92%0.37
-27.78%0.26
-25.00%0.12
9.80%0.56
其他综合收益
综合收益总额
32.93%5,113.44万
2.04%1.63亿
-6.99%1.31亿
-8.51%9,066.58万
-17.14%3,846.61万
-11.62%1.6亿
-3.70%1.41亿
-3.55%9,909.39万
1.10%4,642.51万
24.77%1.81亿
归属于母公司所有者的综合收益总额
32.93%5,113.44万
2.04%1.63亿
-6.99%1.31亿
-8.51%9,066.58万
-17.14%3,846.61万
-11.62%1.6亿
-3.70%1.41亿
-3.55%9,909.39万
1.10%4,642.51万
24.77%1.81亿
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
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
(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
营业总收入 24.26%2.82亿20.60%9.59亿16.30%7.38亿14.14%4.87亿2.95%2.27亿-11.01%7.95亿-11.89%6.34亿-18.43%4.27亿-2.64%2.21亿14.87%8.93亿
营业收入 24.26%2.82亿20.60%9.59亿16.30%7.38亿14.14%4.87亿2.95%2.27亿-11.01%7.95亿-11.89%6.34亿-18.43%4.27亿-2.64%2.21亿14.87%8.93亿
其他业务收入 ----20.88%2,431.89万----64.37%1,198.94万----372.31%2,011.76万----329.60%729.44万----35.60%425.94万
营业总成本 23.70%2.28亿24.84%8.01亿21.42%6.03亿18.73%3.93亿7.66%1.85亿-9.34%6.42亿-10.47%4.96亿-17.90%3.31亿-1.44%1.72亿13.48%7.08亿
营业成本 22.68%1.93亿23.98%6.69亿21.78%5.12亿20.74%3.38亿8.26%1.58亿-9.37%5.4亿-11.37%4.2亿-19.02%2.8亿-3.74%1.46亿10.54%5.96亿
营业税金及附加 18.85%216.76万15.72%990.51万22.92%759.46万66.46%509.89万43.27%182.39万54.26%855.94万30.16%617.86万-20.02%306.31万-23.17%127.3万13.74%554.88万
销售费用 62.75%926.52万38.17%2,935.03万24.71%1,906.53万15.11%1,203.79万-16.30%569.29万10.78%2,124.24万8.76%1,528.73万11.24%1,045.74万110.58%680.13万30.55%1,917.52万
管理费用 5.70%997.43万17.14%4,199.12万20.91%3,101.47万12.15%1,961.67万6.89%943.66万-24.77%3,584.8万-20.16%2,565.03万-17.22%1,749.1万21.51%882.79万53.62%4,765.32万
财务费用 27.41%-120.37万-9.44%-397.09万-21.46%-362.98万-96.83%-329.51万-696.59%-165.81万-677.43%-362.83万-1,057.93%-298.86万-381.85%-167.41万0.61%-20.82万39.82%62.84万
-利息费用 -------------------------------------98.87%4,504.21
-利息收入 38.15%-119.69万-13.28%-432.98万-82.44%-339.03万-111.78%-286.16万-454.82%-193.51万-303.00%-382.22万-209.96%-185.83万-515.78%-135.12万-138.96%-34.88万-73.29%-94.84万
研发费用 26.51%1,496.58万36.77%5,479.45万15.31%3,715.21万-1.29%2,101.73万27.14%1,182.93万1.69%4,006.26万10.05%3,222.04万-3.15%2,129.14万-14.68%930.4万15.53%3,939.71万
信用减值损失 -62.69%-428.23万-245.10%-118.58万-141.71%-317.6万-124.10%-332.97万-46.79%-263.21万150.05%81.72万51.61%-131.4万65.41%-148.58万17.74%-179.31万-170.92%-163.28万
资产减值损失 -0.60%-148.1万-13.17%-508.72万-0.58%-426.77万4.45%-248.5万-33.77%-147.21万37.85%-449.54万20.31%-424.29万39.25%-260.07万37.76%-110.05万-48.64%-723.34万
非经营性净收益 379.29%530.48万-5.73%2,751.67万-43.12%1,338.53万-53.70%799.01万-71.77%110.68万57.49%2,919.08万19,512.34%2,353.4万587.13%1,725.71万656.30%392.12万38.77%1,853.53万
公允价值变动净收益 2.15%220.62万-----84.78%145.46万-56.93%318.81万--215.97万------955.92万--740.18万--------
投资净收益 --312.35万45.96%1,709.76万367.63%564.49万1,617.06%174.31万----47.75%1,171.38万-63.88%120.71万-96.01%10.15万-92.31%10.15万71.41%792.82万
资产处置收益 ---4.62万-117,640.97%-141.4万24.81%-903.03------0-103.59%-1,200.93-105.48%-1,200.93--------1,553.51%3.34万
其他收益 89.58%578.46万-14.42%1,810.61万-25.08%1,373.03万-35.89%887.37万-54.55%305.13万8.83%2,115.64万302.41%1,832.57万455.38%1,384.03万249.19%671.33万36.87%1,943.99万
营业利润 35.58%5,928.78万1.43%1.85亿-8.09%1.49亿-9.61%1.02亿-17.75%4,372.93万-10.58%1.82亿-2.36%1.62亿-3.00%1.13亿2.19%5,316.45万21.96%2.04亿
加:营业外收入 203.40%7.41万10.73%38.61万46.54%37.81万98.46%36.53万-4.74%2.44万-91.04%34.87万-93.10%25.8万-75.88%18.41万-95.01%2.56万409.30%389.17万
减:营业外支出 -61.00%10.79万44.92%157.11万-32.24%44.04万85.74%27.86万84.39%27.66万-22.07%108.41万-49.61%65万-46.07%15万-46.07%15万-18.37%139.12万
利润总额 36.29%5,925.4万1.19%1.84亿-7.91%1.48亿-9.56%1.02亿-18.03%4,347.72万-12.02%1.82亿-4.02%1.61亿-3.37%1.13亿1.49%5,304.01万24.16%2.06亿
减:所得税费用 62.03%811.96万-5.06%2,063.53万-14.42%1,694.91万-16.95%1,179.13万-24.25%501.11万-14.86%2,173.54万-6.23%1,980.54万-2.15%1,419.85万4.32%661.51万19.96%2,552.99万
净利润 32.93%5,113.44万2.04%1.63亿-6.99%1.31亿-8.51%9,066.58万-17.14%3,846.61万-11.62%1.6亿-3.70%1.41亿-3.55%9,909.39万1.10%4,642.51万24.77%1.81亿
持续经营净利润 32.93%5,113.44万2.04%1.63亿-6.99%1.31亿-8.51%9,066.58万-17.14%3,846.61万-11.62%1.6亿-3.70%1.41亿-3.55%9,909.39万1.10%4,642.51万24.77%1.81亿
归属于母公司所有者的净利润 32.93%5,113.44万2.04%1.63亿-6.99%1.31亿-8.51%9,066.58万-17.14%3,846.61万-11.62%1.6亿-3.70%1.41亿-3.55%9,909.39万1.10%4,642.51万24.77%1.81亿
每股收益
基本每股收益 30.00%0.132.38%0.43-5.41%0.35-7.69%0.24-16.67%0.1-25.00%0.42-22.92%0.37-27.78%0.26-25.00%0.129.80%0.56
稀释每股收益 30.00%0.132.38%0.43-5.41%0.35-7.69%0.24-16.67%0.1-25.00%0.42-22.92%0.37-27.78%0.26-25.00%0.129.80%0.56
其他综合收益
综合收益总额 32.93%5,113.44万2.04%1.63亿-6.99%1.31亿-8.51%9,066.58万-17.14%3,846.61万-11.62%1.6亿-3.70%1.41亿-3.55%9,909.39万1.10%4,642.51万24.77%1.81亿
归属于母公司所有者的综合收益总额 32.93%5,113.44万2.04%1.63亿-6.99%1.31亿-8.51%9,066.58万-17.14%3,846.61万-11.62%1.6亿-3.70%1.41亿-3.55%9,909.39万1.10%4,642.51万24.77%1.81亿
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 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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