沪深市场个股详情

600113 浙江东日

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  • 12.00
  • +0.70+6.19%
交易中 11/01 14:24 (北京)
50.56亿总市值24.54市盈率TTM

浙江东日关键统计数据

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
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
2.90%5.44亿
1.75%3.52亿
-0.25%1.65亿
-3.52%8.86亿
-28.51%5.28亿
-36.85%3.46亿
-56.08%1.65亿
42.26%9.18亿
61.60%7.39亿
85.45%5.47亿
营业收入
2.90%5.44亿
1.75%3.52亿
-0.25%1.65亿
-3.52%8.86亿
-28.51%5.28亿
-36.85%3.46亿
-56.08%1.65亿
42.26%9.18亿
61.60%7.39亿
85.45%5.47亿
其他业务收入
----
9.43%1,253.99万
----
51.28%2,763.75万
----
50.05%1,145.95万
----
-5.19%1,826.93万
----
-7.45%763.73万
营业总成本
4.56%4.11亿
5.17%2.76亿
7.81%1.39亿
0.06%6.94亿
-27.44%3.93亿
-35.21%2.63亿
-53.54%1.29亿
46.08%6.94亿
69.12%5.41亿
92.39%4.05亿
营业成本
4.63%3.25亿
4.78%2.19亿
6.16%1.11亿
4.81%5.58亿
-22.72%3.11亿
-28.24%2.09亿
-43.92%1.05亿
39.71%5.33亿
54.03%4.02亿
67.08%2.92亿
营业税金及附加
-37.40%331.82万
-49.67%207.06万
-26.81%90.59万
-70.64%1,514.18万
-92.20%530.02万
-93.86%411.4万
-98.13%123.77万
798.35%5,156.78万
1,734.24%6,791.01万
2,679.95%6,697.82万
销售费用
-7.19%2,581.53万
0.05%1,735.46万
3.38%850.43万
6.49%4,115.8万
0.14%2,781.41万
-6.78%1,734.58万
-28.20%822.59万
44.74%3,865.07万
48.08%2,777.48万
44.23%1,860.8万
管理费用
17.76%5,335.84万
23.76%3,601.31万
39.28%1,859.93万
15.34%7,626.59万
11.58%4,531.26万
9.84%2,909.87万
3.82%1,335.39万
12.53%6,612.26万
15.10%4,060.91万
32.51%2,649.25万
财务费用
-16.80%-347.84万
-76.01%-270.92万
-318.42%-206.75万
-118.65%-569.84万
-26.86%-297.81万
20.24%-153.92万
63.06%-49.41万
51.33%-260.61万
-274.43%-234.76万
-245.29%-192.99万
-利息费用
-32.65%997.86万
-33.73%711.77万
-33.12%348.12万
1,804.79%1,707.12万
1,116.53%1,481.66万
1,646.76%1,074.01万
13,027.21%520.54万
231.34%89.62万
-30.46%121.79万
-35.85%61.49万
-利息收入
24.40%-1,474.56万
19.81%-1,078.9万
5.20%-601.29万
-280.00%-2,515.12万
-243.17%-1,950.46万
-237.90%-1,345.42万
-171.13%-634.29万
-7.47%-661.88万
-129.71%-568.36万
-151.72%-398.17万
研发费用
-0.51%652.78万
-3.23%401.26万
0.01%185.48万
23.67%875.74万
26.30%656.12万
27.14%414.67万
24.63%185.47万
-7.17%708.11万
179.68%519.48万
167.40%326.14万
信用减值损失
961.39%52.69万
547.15%83.18万
1,083.13%135.42万
170.84%253.08万
95.62%-6.12万
268.82%12.85万
-83.43%11.45万
-90.94%-357.26万
-1,554.98%-139.79万
-187.28%-7.61万
资产减值损失
----
----
----
---47.4万
----
----
----
----
----
----
非经营性净收益
-119.28%-98.94万
111.60%70.93万
99.13%-1.2万
551.61%6,343.76万
271.37%513.08万
-356.77%-611.6万
-182.16%-137.99万
-98.21%973.56万
468.14%138.16万
1.04%238.19万
公允价值变动净收益
43.41%-8,757.61
43.41%-8,757.61
----
164.98%2,295.61万
-388.68%-1.55万
-388.68%-1.55万
----
167.29%866.33万
-99.93%5,361.17
-99.93%5,361.17
投资净收益
-6,389.26%-219.91万
87.85%-106.14万
31.21%-177.07万
1,016.68%2,922.4万
99.08%-3.39万
-171.44%-873.29万
8.98%-257.43万
66.73%-318.8万
57.32%-366.73万
42.24%-321.72万
-其中:对联营合营企业的投资收益
-156.74%-422.77万
79.38%-216.66万
0.28%-229.35万
24.97%-415.46万
67.99%-164.67万
-155.95%-1,050.78万
18.68%-229.98万
50.80%-553.74万
41.70%-514.44万
29.25%-410.54万
资产处置收益
-203.97%-44.19万
-200.46%-44.29万
5.57%2.29万
1,865.30%30.07万
498.35%42.51万
555.86%44.09万
-61.95%2.17万
-100.00%-1.7万
104.18%7.1万
105.76%6.72万
其他收益
-76.46%113.35万
-32.59%139.06万
-63.94%38.15万
13.37%889.99万
-24.40%481.63万
-63.18%206.28万
-71.86%105.81万
160.88%785万
247.30%637.04万
565.23%560.26万
营业利润
-6.22%1.32亿
-0.92%7,613.35万
-26.10%2,584.22万
8.93%2.55亿
-29.34%1.4亿
-46.75%7,683.8万
-65.20%3,496.83万
-67.28%2.34亿
45.46%1.99亿
66.29%1.44亿
加:营业外收入
-92.36%51.65万
-95.88%26.46万
-87.45%6.74万
-71.72%672.87万
1,397.46%676.22万
1,865.62%642.31万
159.08%53.73万
-85.61%2,379.65万
9.94%45.16万
297.11%32.68万
减:营业外支出
535.43%203.47万
855.31%165.89万
-71.26%3.94万
66.75%36.59万
122.01%32.02万
51.10%17.37万
28.24%13.72万
-97.62%21.94万
-9.72%14.42万
-22.50%11.49万
利润总额
-11.37%1.3亿
-10.05%7,473.91万
-26.85%2,587.02万
1.44%2.62亿
-26.21%1.47亿
-42.51%8,308.74万
-64.83%3,536.84万
-70.43%2.58亿
45.42%1.99亿
66.66%1.45亿
减:所得税费用
-34.31%3,637.51万
-46.94%2,075.95万
-19.66%977.55万
-16.37%5,230.18万
9.93%5,537.13万
5.84%3,912.21万
-54.32%1,216.69万
-72.07%6,253.7万
40.58%5,037.05万
59.31%3,696.49万
净利润
2.51%9,382.75万
22.78%5,397.96万
-30.63%1,609.48万
7.14%2.09亿
-38.45%9,153.06万
-59.12%4,396.53万
-68.62%2,320.15万
-69.87%1.95亿
47.13%1.49亿
69.34%1.08亿
持续经营净利润
2.51%9,382.75万
22.78%5,397.96万
-30.63%1,609.48万
7.14%2.09亿
-38.45%9,153.06万
-59.12%4,396.53万
-68.62%2,320.15万
-69.87%1.95亿
47.13%1.49亿
69.34%1.08亿
减：少数股东损益
22.94%-1,145.4万
41.61%-741.07万
-19.15%-354.77万
-93.63%221.8万
-150.28%-1,486.43万
-145.10%-1,269.14万
-110.55%-297.75万
937.19%3,481.09万
2,853.25%2,956.24万
5,468.56%2,813.82万
归属于母公司所有者的净利润
-1.05%1.05亿
8.35%6,139.03万
-24.97%1,964.25万
29.00%2.07亿
-10.70%1.06亿
-28.66%5,665.67万
-42.75%2,617.9万
-75.40%1.61亿
16.65%1.19亿
24.02%7,941.58万
每股收益
基本每股收益
-3.85%0.25
7.14%0.15
-16.67%0.05
28.21%0.5
-10.34%0.26
-26.32%0.14
-45.45%0.06
-75.47%0.39
16.00%0.29
18.75%0.19
稀释每股收益
-3.85%0.25
7.14%0.15
-16.67%0.05
25.64%0.49
-10.34%0.26
-26.32%0.14
-45.45%0.06
-75.47%0.39
16.00%0.29
18.75%0.19
其他综合收益
综合收益总额
2.51%9,382.75万
22.78%5,397.96万
-30.63%1,609.48万
7.14%2.09亿
-38.45%9,153.06万
-59.12%4,396.53万
-68.62%2,320.15万
-69.87%1.95亿
47.13%1.49亿
69.34%1.08亿
归属于母公司所有者的综合收益总额
-1.05%1.05亿
8.35%6,139.03万
-24.97%1,964.25万
29.00%2.07亿
-10.70%1.06亿
-28.66%5,665.67万
-42.75%2,617.9万
-75.40%1.61亿
16.65%1.19亿
24.02%7,941.58万
归属于少数股东的综合收益总额
22.94%-1,145.4万
41.61%-741.07万
-19.15%-354.77万
-93.63%221.8万
-150.28%-1,486.43万
-145.10%-1,269.14万
-110.55%-297.75万
937.19%3,481.09万
2,853.25%2,956.24万
5,468.56%2,813.82万
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
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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)2024/09/30(Q6)2024/06/30(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
营业总收入 2.90%5.44亿1.75%3.52亿-0.25%1.65亿-3.52%8.86亿-28.51%5.28亿-36.85%3.46亿-56.08%1.65亿42.26%9.18亿61.60%7.39亿85.45%5.47亿
营业收入 2.90%5.44亿1.75%3.52亿-0.25%1.65亿-3.52%8.86亿-28.51%5.28亿-36.85%3.46亿-56.08%1.65亿42.26%9.18亿61.60%7.39亿85.45%5.47亿
其他业务收入 ----9.43%1,253.99万----51.28%2,763.75万----50.05%1,145.95万-----5.19%1,826.93万-----7.45%763.73万
营业总成本 4.56%4.11亿5.17%2.76亿7.81%1.39亿0.06%6.94亿-27.44%3.93亿-35.21%2.63亿-53.54%1.29亿46.08%6.94亿69.12%5.41亿92.39%4.05亿
营业成本 4.63%3.25亿4.78%2.19亿6.16%1.11亿4.81%5.58亿-22.72%3.11亿-28.24%2.09亿-43.92%1.05亿39.71%5.33亿54.03%4.02亿67.08%2.92亿
营业税金及附加 -37.40%331.82万-49.67%207.06万-26.81%90.59万-70.64%1,514.18万-92.20%530.02万-93.86%411.4万-98.13%123.77万798.35%5,156.78万1,734.24%6,791.01万2,679.95%6,697.82万
销售费用 -7.19%2,581.53万0.05%1,735.46万3.38%850.43万6.49%4,115.8万0.14%2,781.41万-6.78%1,734.58万-28.20%822.59万44.74%3,865.07万48.08%2,777.48万44.23%1,860.8万
管理费用 17.76%5,335.84万23.76%3,601.31万39.28%1,859.93万15.34%7,626.59万11.58%4,531.26万9.84%2,909.87万3.82%1,335.39万12.53%6,612.26万15.10%4,060.91万32.51%2,649.25万
财务费用 -16.80%-347.84万-76.01%-270.92万-318.42%-206.75万-118.65%-569.84万-26.86%-297.81万20.24%-153.92万63.06%-49.41万51.33%-260.61万-274.43%-234.76万-245.29%-192.99万
-利息费用 -32.65%997.86万-33.73%711.77万-33.12%348.12万1,804.79%1,707.12万1,116.53%1,481.66万1,646.76%1,074.01万13,027.21%520.54万231.34%89.62万-30.46%121.79万-35.85%61.49万
-利息收入 24.40%-1,474.56万19.81%-1,078.9万5.20%-601.29万-280.00%-2,515.12万-243.17%-1,950.46万-237.90%-1,345.42万-171.13%-634.29万-7.47%-661.88万-129.71%-568.36万-151.72%-398.17万
研发费用 -0.51%652.78万-3.23%401.26万0.01%185.48万23.67%875.74万26.30%656.12万27.14%414.67万24.63%185.47万-7.17%708.11万179.68%519.48万167.40%326.14万
信用减值损失 961.39%52.69万547.15%83.18万1,083.13%135.42万170.84%253.08万95.62%-6.12万268.82%12.85万-83.43%11.45万-90.94%-357.26万-1,554.98%-139.79万-187.28%-7.61万
资产减值损失 ---------------47.4万------------------------
非经营性净收益 -119.28%-98.94万111.60%70.93万99.13%-1.2万551.61%6,343.76万271.37%513.08万-356.77%-611.6万-182.16%-137.99万-98.21%973.56万468.14%138.16万1.04%238.19万
公允价值变动净收益 43.41%-8,757.6143.41%-8,757.61----164.98%2,295.61万-388.68%-1.55万-388.68%-1.55万----167.29%866.33万-99.93%5,361.17-99.93%5,361.17
投资净收益 -6,389.26%-219.91万87.85%-106.14万31.21%-177.07万1,016.68%2,922.4万99.08%-3.39万-171.44%-873.29万8.98%-257.43万66.73%-318.8万57.32%-366.73万42.24%-321.72万
-其中:对联营合营企业的投资收益 -156.74%-422.77万79.38%-216.66万0.28%-229.35万24.97%-415.46万67.99%-164.67万-155.95%-1,050.78万18.68%-229.98万50.80%-553.74万41.70%-514.44万29.25%-410.54万
资产处置收益 -203.97%-44.19万-200.46%-44.29万5.57%2.29万1,865.30%30.07万498.35%42.51万555.86%44.09万-61.95%2.17万-100.00%-1.7万104.18%7.1万105.76%6.72万
其他收益 -76.46%113.35万-32.59%139.06万-63.94%38.15万13.37%889.99万-24.40%481.63万-63.18%206.28万-71.86%105.81万160.88%785万247.30%637.04万565.23%560.26万
营业利润 -6.22%1.32亿-0.92%7,613.35万-26.10%2,584.22万8.93%2.55亿-29.34%1.4亿-46.75%7,683.8万-65.20%3,496.83万-67.28%2.34亿45.46%1.99亿66.29%1.44亿
加:营业外收入 -92.36%51.65万-95.88%26.46万-87.45%6.74万-71.72%672.87万1,397.46%676.22万1,865.62%642.31万159.08%53.73万-85.61%2,379.65万9.94%45.16万297.11%32.68万
减:营业外支出 535.43%203.47万855.31%165.89万-71.26%3.94万66.75%36.59万122.01%32.02万51.10%17.37万28.24%13.72万-97.62%21.94万-9.72%14.42万-22.50%11.49万
利润总额 -11.37%1.3亿-10.05%7,473.91万-26.85%2,587.02万1.44%2.62亿-26.21%1.47亿-42.51%8,308.74万-64.83%3,536.84万-70.43%2.58亿45.42%1.99亿66.66%1.45亿
减:所得税费用 -34.31%3,637.51万-46.94%2,075.95万-19.66%977.55万-16.37%5,230.18万9.93%5,537.13万5.84%3,912.21万-54.32%1,216.69万-72.07%6,253.7万40.58%5,037.05万59.31%3,696.49万
净利润 2.51%9,382.75万22.78%5,397.96万-30.63%1,609.48万7.14%2.09亿-38.45%9,153.06万-59.12%4,396.53万-68.62%2,320.15万-69.87%1.95亿47.13%1.49亿69.34%1.08亿
持续经营净利润 2.51%9,382.75万22.78%5,397.96万-30.63%1,609.48万7.14%2.09亿-38.45%9,153.06万-59.12%4,396.53万-68.62%2,320.15万-69.87%1.95亿47.13%1.49亿69.34%1.08亿
减：少数股东损益 22.94%-1,145.4万41.61%-741.07万-19.15%-354.77万-93.63%221.8万-150.28%-1,486.43万-145.10%-1,269.14万-110.55%-297.75万937.19%3,481.09万2,853.25%2,956.24万5,468.56%2,813.82万
归属于母公司所有者的净利润 -1.05%1.05亿8.35%6,139.03万-24.97%1,964.25万29.00%2.07亿-10.70%1.06亿-28.66%5,665.67万-42.75%2,617.9万-75.40%1.61亿16.65%1.19亿24.02%7,941.58万
每股收益
基本每股收益 -3.85%0.257.14%0.15-16.67%0.0528.21%0.5-10.34%0.26-26.32%0.14-45.45%0.06-75.47%0.3916.00%0.2918.75%0.19
稀释每股收益 -3.85%0.257.14%0.15-16.67%0.0525.64%0.49-10.34%0.26-26.32%0.14-45.45%0.06-75.47%0.3916.00%0.2918.75%0.19
其他综合收益
综合收益总额 2.51%9,382.75万22.78%5,397.96万-30.63%1,609.48万7.14%2.09亿-38.45%9,153.06万-59.12%4,396.53万-68.62%2,320.15万-69.87%1.95亿47.13%1.49亿69.34%1.08亿
归属于母公司所有者的综合收益总额 -1.05%1.05亿8.35%6,139.03万-24.97%1,964.25万29.00%2.07亿-10.70%1.06亿-28.66%5,665.67万-42.75%2,617.9万-75.40%1.61亿16.65%1.19亿24.02%7,941.58万
归属于少数股东的综合收益总额 22.94%-1,145.4万41.61%-741.07万-19.15%-354.77万-93.63%221.8万-150.28%-1,486.43万-145.10%-1,269.14万-110.55%-297.75万937.19%3,481.09万2,853.25%2,956.24万5,468.56%2,813.82万
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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