沪深市场个股详情

600114 东睦股份

添加自选
  • 15.18
  • +0.85+5.93%
已收盘 08/09 15:00 (北京)
93.57亿总市值36.06市盈率TTM

东睦股份关键统计数据

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
37.42%11.02亿
3.62%38.61亿
1.48%27.82亿
-1.18%17.63亿
-9.88%8.02亿
3.76%37.26亿
1.86%27.41亿
2.84%17.84亿
3.69%8.9亿
9.38%35.91亿
营业收入
37.42%11.02亿
3.62%38.61亿
1.48%27.82亿
-1.18%17.63亿
-9.88%8.02亿
3.76%37.26亿
1.86%27.41亿
2.84%17.84亿
3.69%8.9亿
9.38%35.91亿
其他业务收入
----
-20.04%3,709.32万
----
-22.85%1,649.86万
----
13.63%4,639.08万
----
41.99%2,138.62万
----
-32.97%4,082.66万
营业总成本
24.49%10.19亿
3.47%36.91亿
2.91%27.2亿
1.69%17.6亿
-8.37%8.18亿
1.88%35.67亿
1.62%26.43亿
3.52%17.3亿
10.80%8.93亿
10.75%35.01亿
营业成本
28.53%8.37亿
3.24%29.99亿
2.66%22.16亿
1.69%14.32亿
-9.78%6.51亿
3.75%29.05亿
4.46%21.58亿
7.00%14.08亿
14.72%7.22亿
10.98%28亿
营业税金及附加
20.79%965.48万
18.93%3,867.71万
19.30%2,789.08万
28.55%1,859.94万
5.05%799.34万
13.54%3,252.16万
16.01%2,337.84万
8.94%1,446.84万
19.88%760.88万
15.72%2,864.41万
销售费用
7.85%1,465.61万
10.96%5,970.39万
8.69%4,249.97万
-1.59%2,516.59万
-5.53%1,358.91万
-7.90%5,380.66万
-12.53%3,910.3万
-6.62%2,557.14万
-3.65%1,438.45万
5.92%5,842.37万
管理费用
2.86%5,295.08万
0.16%2.13亿
-2.94%1.55亿
-0.82%1.05亿
-2.05%5,147.94万
-8.33%2.12亿
-8.78%1.6亿
-12.64%1.06亿
-13.98%5,255.79万
3.70%2.31亿
财务费用
-7.69%2,767.97万
11.24%1.04亿
20.80%7,760.18万
10.32%4,937.74万
12.86%2,998.69万
-3.95%9,311.5万
-3.56%6,424.06万
0.02%4,475.91万
30.95%2,656.96万
6.63%9,694.85万
-利息费用
4.09%2,851.92万
-3.03%1.11亿
-3.77%8,319.78万
-1.64%5,509.57万
6.29%2,739.81万
30.71%1.14亿
35.93%8,646万
36.76%5,601.69万
28.92%2,577.7万
24.92%8,750.44万
-利息收入
34.43%-35.84万
-5.96%-240.96万
-17.82%-184.1万
-31.34%-134.31万
-24.82%-54.66万
-19.98%-227.42万
-5.14%-156.25万
3.16%-102.27万
4.97%-43.79万
20.29%-189.55万
研发费用
19.87%7,658.29万
2.46%2.78亿
1.50%2.01亿
-1.56%1.29亿
-8.67%6,388.82万
-5.32%2.71亿
-13.07%1.98亿
-11.72%1.31亿
-5.40%6,995.04万
17.01%2.86亿
信用减值损失
-48.51%190.19万
-3,711.92%-1,144.96万
-604.42%-419.66万
-233.14%-366.12万
93.44%369.4万
89.30%-30.04万
-47.95%83.2万
-57.07%274.99万
-49.42%190.96万
73.25%-280.58万
资产减值损失
8.27%-1,096.07万
-16.48%-2,674.29万
-59.48%-2,541.48万
-97.39%-2,570.76万
-77.84%-1,194.89万
80.83%-2,295.86万
-30.49%-1,593.6万
-35.18%-1,302.38万
-708.66%-671.87万
-487.15%-1.2亿
非经营性净收益
-61.60%1,193.57万
1,118.55%3,174.88万
2,314.77%3,484.22万
6,142.48%1,601.07万
353.84%3,107.9万
92.81%-311.71万
-122.45%-157.32万
-103.66%-26.5万
3.45%684.8万
-1,044.52%-4,337.48万
公允价值变动净收益
----
----
109.58%116.64万
114.43%116.64万
738.75%116.64万
-154.52%-116.64万
-1,511.81%-1,217.32万
-1,403.36%-808.52万
69.47%-18.26万
723.04%213.95万
投资净收益
-101.57%-43.11万
276.55%2,582.35万
1,175.46%2,586.45万
592.27%2,672.03万
471.16%2,749.43万
-728.24%-1,462.71万
21.65%-240.5万
311.01%385.98万
472.89%481.38万
-3,876.77%-176.6万
-其中:对联营合营企业的投资收益
-100.00%-173.42
730.72%2,851.49万
583.45%2,892.49万
595.42%2,892.99万
652.27%2,893.84万
3,720.60%343.26万
838.05%423.22万
825.62%416.01万
461.75%384.68万
-86.85%8.98万
资产处置收益
128.58%120.71万
-95.01%15.78万
-113.81%-32.74万
-131.38%-61.21万
-70.35%52.81万
-93.23%316.52万
-37.03%237.1万
-15.62%195.03万
85.22%178.13万
142,426.60%4,672.75万
其他收益
99.29%2,021.84万
34.15%4,396.01万
46.67%3,775.02万
47.39%1,810.49万
93.44%1,014.5万
2.07%3,277.02万
60.24%2,573.8万
16.67%1,228.39万
13.97%524.45万
-10.41%3,210.68万
营业利润
548.22%9,522.39万
29.45%2.02亿
-0.07%9,661.64万
-64.26%1,895.69万
303.49%1,469.02万
235.00%1.56亿
-0.69%9,667.97万
-24.30%5,303.79万
-93.81%364.07万
-63.22%4,656.76万
加:营业外收入
123.01%19.38万
-6.11%125.63万
-78.88%41.07万
-68.81%21.62万
-82.64%8.69万
-21.03%133.8万
34.59%194.42万
18.67%69.34万
-69.29%50.07万
-8.96%169.44万
减:营业外支出
230.61%61.11万
1.83%307.84万
-23.33%172.13万
-26.59%126.63万
-68.92%18.48万
-71.56%302.31万
-77.28%224.5万
-72.30%172.49万
-84.81%59.47万
216.13%1,062.92万
利润总额
549.71%9,480.66万
29.68%2亿
-1.11%9,530.58万
-65.57%1,790.68万
311.43%1,459.22万
310.06%1.54亿
8.39%9,637.89万
-19.27%5,200.64万
-93.73%354.67万
-69.92%3,763.28万
减:所得税费用
109.84%624.68万
139.33%595.39万
54.41%-220.24万
-371.82%-550.17万
183.87%297.69万
-239.71%-1,513.69万
-111.53%-483.11万
-690.88%-116.6万
-231.45%-354.95万
-116.27%-445.58万
净利润
662.44%8,855.98万
14.58%1.94亿
-3.66%9,750.82万
-55.98%2,340.85万
63.68%1,161.53万
302.61%1.69亿
10.97%1.01亿
-17.65%5,317.24万
-86.83%709.62万
-56.93%4,208.86万
持续经营净利润
662.44%8,855.98万
14.58%1.94亿
-3.66%9,750.82万
-55.98%2,340.85万
63.68%1,161.53万
302.61%1.69亿
10.97%1.01亿
-17.65%5,317.24万
-86.83%709.62万
-56.93%4,208.86万
减：少数股东损益
196.28%738.83万
-127.36%-375.19万
-228.75%-943.34万
-340.68%-1,226.1万
-3,752.80%-767.41万
-7.92%1,371.51万
11.77%732.68万
30.29%509.44万
-97.59%21.01万
45.69%1,489.52万
归属于母公司所有者的净利润
320.81%8,117.15万
27.08%1.98亿
13.91%1.07亿
-25.81%3,566.95万
180.12%1,928.94万
472.70%1.56亿
10.91%9,388.33万
-20.74%4,807.8万
-84.76%688.61万
-68.92%2,719.34万
每股收益
基本每股收益
333.33%0.13
28.00%0.32
13.33%0.17
-25.00%0.06
200.00%0.03
525.00%0.25
7.14%0.15
-20.00%0.08
-85.71%0.01
-71.43%0.04
稀释每股收益
333.33%0.13
28.00%0.32
13.33%0.17
-25.00%0.06
200.00%0.03
525.00%0.25
7.14%0.15
-20.00%0.08
-85.71%0.01
-71.43%0.04
其他综合收益
50.50%-24.45万
-95.94%36.33万
-92.30%68.39万
-79.10%78.81万
22.83%-49.39万
481.04%895.53万
1,366.56%888.76万
571.75%377.01万
-27.85%-64万
-291.03%-235.03万
归属于母公司所有者的其他综合收益总额
57.92%-15.59万
-95.77%28.39万
-92.30%51.3万
-79.10%59.11万
22.83%-37.04万
481.04%671.65万
1,366.56%666.57万
571.75%282.76万
-27.85%-48万
-291.03%-176.27万
归属于少数股东的其他综合收益总额
28.22%-8.86万
-96.45%7.94万
-92.30%17.1万
-79.10%19.7万
22.83%-12.35万
481.04%223.88万
1,366.56%222.19万
571.75%94.25万
-27.85%-16万
-291.03%-58.76万
综合收益总额
694.10%8,831.53万
9.04%1.95亿
-10.81%9,819.22万
-57.51%2,419.67万
72.26%1,112.14万
348.96%1.78亿
21.65%1.1亿
-10.70%5,694.25万
-87.90%645.62万
-59.84%3,973.83万
归属于母公司所有者的综合收益总额
328.22%8,101.56万
22.00%1.98亿
6.87%1.07亿
-28.77%3,626.06万
195.33%1,891.9万
538.81%1.62亿
19.53%1.01亿
-15.24%5,090.56万
-85.70%640.61万
-71.24%2,543.07万
归属于少数股东的综合收益总额
193.61%729.97万
-123.02%-367.24万
-197.00%-926.24万
-299.84%-1,206.4万
-15,665.54%-779.76万
11.51%1,595.39万
49.68%954.86万
62.71%603.69万
-99.42%5.01万
35.86%1,430.76万
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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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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天健会计师事务所(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 37.42%11.02亿3.62%38.61亿1.48%27.82亿-1.18%17.63亿-9.88%8.02亿3.76%37.26亿1.86%27.41亿2.84%17.84亿3.69%8.9亿9.38%35.91亿
营业收入 37.42%11.02亿3.62%38.61亿1.48%27.82亿-1.18%17.63亿-9.88%8.02亿3.76%37.26亿1.86%27.41亿2.84%17.84亿3.69%8.9亿9.38%35.91亿
其他业务收入 -----20.04%3,709.32万-----22.85%1,649.86万----13.63%4,639.08万----41.99%2,138.62万-----32.97%4,082.66万
营业总成本 24.49%10.19亿3.47%36.91亿2.91%27.2亿1.69%17.6亿-8.37%8.18亿1.88%35.67亿1.62%26.43亿3.52%17.3亿10.80%8.93亿10.75%35.01亿
营业成本 28.53%8.37亿3.24%29.99亿2.66%22.16亿1.69%14.32亿-9.78%6.51亿3.75%29.05亿4.46%21.58亿7.00%14.08亿14.72%7.22亿10.98%28亿
营业税金及附加 20.79%965.48万18.93%3,867.71万19.30%2,789.08万28.55%1,859.94万5.05%799.34万13.54%3,252.16万16.01%2,337.84万8.94%1,446.84万19.88%760.88万15.72%2,864.41万
销售费用 7.85%1,465.61万10.96%5,970.39万8.69%4,249.97万-1.59%2,516.59万-5.53%1,358.91万-7.90%5,380.66万-12.53%3,910.3万-6.62%2,557.14万-3.65%1,438.45万5.92%5,842.37万
管理费用 2.86%5,295.08万0.16%2.13亿-2.94%1.55亿-0.82%1.05亿-2.05%5,147.94万-8.33%2.12亿-8.78%1.6亿-12.64%1.06亿-13.98%5,255.79万3.70%2.31亿
财务费用 -7.69%2,767.97万11.24%1.04亿20.80%7,760.18万10.32%4,937.74万12.86%2,998.69万-3.95%9,311.5万-3.56%6,424.06万0.02%4,475.91万30.95%2,656.96万6.63%9,694.85万
-利息费用 4.09%2,851.92万-3.03%1.11亿-3.77%8,319.78万-1.64%5,509.57万6.29%2,739.81万30.71%1.14亿35.93%8,646万36.76%5,601.69万28.92%2,577.7万24.92%8,750.44万
-利息收入 34.43%-35.84万-5.96%-240.96万-17.82%-184.1万-31.34%-134.31万-24.82%-54.66万-19.98%-227.42万-5.14%-156.25万3.16%-102.27万4.97%-43.79万20.29%-189.55万
研发费用 19.87%7,658.29万2.46%2.78亿1.50%2.01亿-1.56%1.29亿-8.67%6,388.82万-5.32%2.71亿-13.07%1.98亿-11.72%1.31亿-5.40%6,995.04万17.01%2.86亿
信用减值损失 -48.51%190.19万-3,711.92%-1,144.96万-604.42%-419.66万-233.14%-366.12万93.44%369.4万89.30%-30.04万-47.95%83.2万-57.07%274.99万-49.42%190.96万73.25%-280.58万
资产减值损失 8.27%-1,096.07万-16.48%-2,674.29万-59.48%-2,541.48万-97.39%-2,570.76万-77.84%-1,194.89万80.83%-2,295.86万-30.49%-1,593.6万-35.18%-1,302.38万-708.66%-671.87万-487.15%-1.2亿
非经营性净收益 -61.60%1,193.57万1,118.55%3,174.88万2,314.77%3,484.22万6,142.48%1,601.07万353.84%3,107.9万92.81%-311.71万-122.45%-157.32万-103.66%-26.5万3.45%684.8万-1,044.52%-4,337.48万
公允价值变动净收益 --------109.58%116.64万114.43%116.64万738.75%116.64万-154.52%-116.64万-1,511.81%-1,217.32万-1,403.36%-808.52万69.47%-18.26万723.04%213.95万
投资净收益 -101.57%-43.11万276.55%2,582.35万1,175.46%2,586.45万592.27%2,672.03万471.16%2,749.43万-728.24%-1,462.71万21.65%-240.5万311.01%385.98万472.89%481.38万-3,876.77%-176.6万
-其中:对联营合营企业的投资收益 -100.00%-173.42730.72%2,851.49万583.45%2,892.49万595.42%2,892.99万652.27%2,893.84万3,720.60%343.26万838.05%423.22万825.62%416.01万461.75%384.68万-86.85%8.98万
资产处置收益 128.58%120.71万-95.01%15.78万-113.81%-32.74万-131.38%-61.21万-70.35%52.81万-93.23%316.52万-37.03%237.1万-15.62%195.03万85.22%178.13万142,426.60%4,672.75万
其他收益 99.29%2,021.84万34.15%4,396.01万46.67%3,775.02万47.39%1,810.49万93.44%1,014.5万2.07%3,277.02万60.24%2,573.8万16.67%1,228.39万13.97%524.45万-10.41%3,210.68万
营业利润 548.22%9,522.39万29.45%2.02亿-0.07%9,661.64万-64.26%1,895.69万303.49%1,469.02万235.00%1.56亿-0.69%9,667.97万-24.30%5,303.79万-93.81%364.07万-63.22%4,656.76万
加:营业外收入 123.01%19.38万-6.11%125.63万-78.88%41.07万-68.81%21.62万-82.64%8.69万-21.03%133.8万34.59%194.42万18.67%69.34万-69.29%50.07万-8.96%169.44万
减:营业外支出 230.61%61.11万1.83%307.84万-23.33%172.13万-26.59%126.63万-68.92%18.48万-71.56%302.31万-77.28%224.5万-72.30%172.49万-84.81%59.47万216.13%1,062.92万
利润总额 549.71%9,480.66万29.68%2亿-1.11%9,530.58万-65.57%1,790.68万311.43%1,459.22万310.06%1.54亿8.39%9,637.89万-19.27%5,200.64万-93.73%354.67万-69.92%3,763.28万
减:所得税费用 109.84%624.68万139.33%595.39万54.41%-220.24万-371.82%-550.17万183.87%297.69万-239.71%-1,513.69万-111.53%-483.11万-690.88%-116.6万-231.45%-354.95万-116.27%-445.58万
净利润 662.44%8,855.98万14.58%1.94亿-3.66%9,750.82万-55.98%2,340.85万63.68%1,161.53万302.61%1.69亿10.97%1.01亿-17.65%5,317.24万-86.83%709.62万-56.93%4,208.86万
持续经营净利润 662.44%8,855.98万14.58%1.94亿-3.66%9,750.82万-55.98%2,340.85万63.68%1,161.53万302.61%1.69亿10.97%1.01亿-17.65%5,317.24万-86.83%709.62万-56.93%4,208.86万
减：少数股东损益 196.28%738.83万-127.36%-375.19万-228.75%-943.34万-340.68%-1,226.1万-3,752.80%-767.41万-7.92%1,371.51万11.77%732.68万30.29%509.44万-97.59%21.01万45.69%1,489.52万
归属于母公司所有者的净利润 320.81%8,117.15万27.08%1.98亿13.91%1.07亿-25.81%3,566.95万180.12%1,928.94万472.70%1.56亿10.91%9,388.33万-20.74%4,807.8万-84.76%688.61万-68.92%2,719.34万
每股收益
基本每股收益 333.33%0.1328.00%0.3213.33%0.17-25.00%0.06200.00%0.03525.00%0.257.14%0.15-20.00%0.08-85.71%0.01-71.43%0.04
稀释每股收益 333.33%0.1328.00%0.3213.33%0.17-25.00%0.06200.00%0.03525.00%0.257.14%0.15-20.00%0.08-85.71%0.01-71.43%0.04
其他综合收益 50.50%-24.45万-95.94%36.33万-92.30%68.39万-79.10%78.81万22.83%-49.39万481.04%895.53万1,366.56%888.76万571.75%377.01万-27.85%-64万-291.03%-235.03万
归属于母公司所有者的其他综合收益总额 57.92%-15.59万-95.77%28.39万-92.30%51.3万-79.10%59.11万22.83%-37.04万481.04%671.65万1,366.56%666.57万571.75%282.76万-27.85%-48万-291.03%-176.27万
归属于少数股东的其他综合收益总额 28.22%-8.86万-96.45%7.94万-92.30%17.1万-79.10%19.7万22.83%-12.35万481.04%223.88万1,366.56%222.19万571.75%94.25万-27.85%-16万-291.03%-58.76万
综合收益总额 694.10%8,831.53万9.04%1.95亿-10.81%9,819.22万-57.51%2,419.67万72.26%1,112.14万348.96%1.78亿21.65%1.1亿-10.70%5,694.25万-87.90%645.62万-59.84%3,973.83万
归属于母公司所有者的综合收益总额 328.22%8,101.56万22.00%1.98亿6.87%1.07亿-28.77%3,626.06万195.33%1,891.9万538.81%1.62亿19.53%1.01亿-15.24%5,090.56万-85.70%640.61万-71.24%2,543.07万
归属于少数股东的综合收益总额 193.61%729.97万-123.02%-367.24万-197.00%-926.24万-299.84%-1,206.4万-15,665.54%-779.76万11.51%1,595.39万49.68%954.86万62.71%603.69万-99.42%5.01万35.86%1,430.76万
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。

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