沪深市场个股详情

601208 东材科技

添加自选
  • 8.66
  • -0.09-1.03%
已收盘 11/08 15:00 (北京)
77.66亿总市值29.97市盈率TTM

东材科技关键统计数据

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
14.85%32.45亿
16.03%21.22亿
7.26%9.21亿
2.67%37.37亿
4.37%28.26亿
-0.31%18.29亿
-5.10%8.58亿
12.09%36.4亿
10.33%27.08亿
15.44%18.35亿
营业收入
14.85%32.45亿
16.03%21.22亿
7.26%9.21亿
2.67%37.37亿
4.37%28.26亿
-0.31%18.29亿
-5.10%8.58亿
12.09%36.4亿
10.33%27.08亿
15.44%18.35亿
其他业务收入
----
-5.73%2,560.87万
----
-0.46%5,868.99万
----
35.01%2,716.45万
----
-30.56%5,896.07万
----
-41.09%2,011.98万
营业总成本
18.15%31.03亿
19.20%20.2亿
13.05%8.92亿
4.91%35.37亿
5.80%26.26亿
4.92%16.94亿
-0.48%7.89亿
16.85%33.72亿
14.93%24.82亿
16.56%16.15亿
营业成本
21.39%27.72亿
24.04%18.11亿
19.39%8.04亿
4.82%30.27亿
6.55%22.83亿
3.59%14.6亿
-3.02%6.73亿
16.10%28.88亿
14.42%21.43亿
18.36%14.1亿
营业税金及附加
31.60%2,679.85万
39.90%1,781.85万
-2.62%653.77万
-16.04%2,737.47万
-2.94%2,036.41万
-8.24%1,273.67万
-1.37%671.33万
20.72%3,260.46万
-11.22%2,098.14万
-17.95%1,388.09万
销售费用
6.72%4,068.63万
-7.25%2,408.89万
16.43%929.36万
5.38%5,995.31万
-9.54%3,812.36万
0.23%2,597.11万
-41.42%798.19万
4.95%5,689.07万
16.89%4,214.59万
1.61%2,591.08万
管理费用
-36.65%5,810.1万
-32.80%3,906.92万
-28.83%2,080.83万
8.21%1.48亿
-10.66%9,171.45万
-7.94%5,813.71万
6.21%2,923.9万
2.00%1.37亿
9.66%1.03亿
0.51%6,315.05万
财务费用
66.19%6,501.2万
58.73%4,275.12万
-7.37%1,725.78万
54.37%7,276.13万
101.64%3,911.83万
102.47%2,693.29万
105.83%1,863.04万
54.58%4,713.34万
-10.25%1,939.97万
0.23%1,330.25万
-利息费用
28.94%6,722.06万
10.07%4,303.9万
-1.78%1,977.58万
62.76%8,967.78万
42.95%5,213.27万
71.99%3,910.26万
98.66%2,013.36万
65.93%5,509.92万
50.95%3,646.89万
42.40%2,273.49万
-利息收入
5.23%-626.54万
20.36%-384.23万
35.98%-196.65万
-59.09%-1,141.71万
-69.09%-661.14万
-115.35%-482.48万
-214.54%-307.15万
-39.42%-717.67万
-1.29%-390.99万
7.81%-224.05万
研发费用
-8.54%1.4亿
-23.29%8,443.48万
-35.14%3,474.82万
-3.98%2.02亿
-0.33%1.54亿
23.90%1.1亿
27.72%5,357.21万
38.22%2.1亿
37.63%1.54亿
17.19%8,883.79万
信用减值损失
-381.39%-621.05万
-929.56%-877.07万
-82.66%-323.3万
-26.10%-631.98万
68.07%-129.01万
90.26%-85.19万
62.87%-176.99万
60.54%-501.17万
55.24%-404.05万
-20.02%-874.76万
资产减值损失
227.67%485.92万
211.17%471.91万
274.08%481.15万
-473.23%-2,230.92万
0.77%-380.6万
39.37%-424.48万
--128.62万
-646.96%-389.19万
---383.56万
---700.16万
非经营性净收益
-28.16%1.03亿
-46.52%6,409.39万
54.19%2,163.75万
-12.79%1.69亿
-14.10%1.44亿
39.32%1.2亿
296.50%1,403.27万
1,063.88%1.93亿
1,075.87%1.67亿
3,802.68%8,602.28万
公允价值变动净收益
-291.65%-184.46万
-372.56%-212.6万
-691.06%-220.74万
44.32%-118.45万
-5.26%96.25万
-13.05%78万
--37.35万
-930.17%-212.71万
--101.59万
--89.71万
投资净收益
18.86%2,139.46万
-1.05%1,235.36万
-2.60%651.22万
92.53%2,397.27万
172.27%1,799.96万
252.01%1,248.42万
180.53%668.58万
789.39%1,245.14万
824.92%661.1万
266.72%354.65万
-其中:对联营合营企业的投资收益
81.84%1,606.99万
103.89%822.69万
73.80%297.98万
544.59%1,116.05万
643.87%883.75万
2,341.15%403.49万
1,270.07%171.45万
126.17%173.14万
150.71%118.8万
91.89%-18万
资产处置收益
-98.02%136.44万
-98.02%136.44万
----
-46.34%6,901.89万
-46.59%6,902.57万
0.22%6,902.57万
----
169,580.73%1.29亿
247,771.14%1.29亿
103,740.69%6,887.25万
其他收益
37.81%8,353.94万
32.60%5,655.36万
111.26%1,575.42万
66.46%1.06亿
59.12%6,062万
49.88%4,265.01万
14.29%745.72万
102.42%6,338.8万
58.11%3,809.8万
143.49%2,845.58万
营业利润
-28.40%2.46亿
-34.51%1.67亿
-39.81%5,004.53万
-20.15%3.69亿
-12.53%3.43亿
-16.78%2.55亿
-27.65%8,314.49万
21.97%4.62亿
27.14%3.93亿
48.43%3.06亿
加:营业外收入
96.92%610.79万
698.37%346.65万
-6.53%38.65万
-26.88%142.44万
35.10%310.18万
-23.99%43.42万
4.44%41.34万
195.26%194.8万
54.34%229.58万
-23.48%57.13万
减:营业外支出
202.78%380.14万
412.32%293.2万
2,617.68%60.3万
135.03%652.64万
-23.59%125.55万
42.99%57.23万
-89.98%2.22万
-52.68%277.68万
-57.93%164.31万
-85.97%40.02万
利润总额
-28.11%2.48亿
-34.27%1.67亿
-40.35%4,982.88万
-21.12%3.64亿
-12.21%3.45亿
-16.88%2.54亿
-27.42%8,353.62万
23.45%4.61亿
28.36%3.93亿
50.04%3.06亿
减:所得税费用
-50.28%2,566.41万
-58.36%1,724.39万
-55.29%556.44万
55.97%5,722.86万
20.78%5,161.23万
10.46%4,141.15万
-2.45%1,244.65万
0.64%3,669.11万
33.29%4,273.13万
60.33%3,749.08万
净利润
-24.22%2.23亿
-29.58%1.5亿
-37.73%4,426.44万
-27.78%3.06亿
-16.23%2.94亿
-20.69%2.13亿
-30.53%7,108.96万
25.91%4.24亿
27.78%3.51亿
48.71%2.69亿
持续经营净利润
-24.22%2.23亿
-29.58%1.5亿
-37.73%4,426.44万
-27.78%3.06亿
-16.23%2.94亿
-20.69%2.13亿
-30.53%7,108.96万
25.91%4.24亿
27.78%3.51亿
48.71%2.69亿
减：少数股东损益
-12.23%-1,365.47万
-35.28%-980.82万
-1,602.97%-645.2万
-337.64%-2,229.17万
-270.54%-1,216.66万
-212.39%-725.03万
-25.54%42.93万
238.49%938.07万
139.40%713.41万
1,943.26%645.08万
归属于母公司所有者的净利润
-22.77%2.36亿
-27.45%1.6亿
-28.23%5,071.64万
-20.78%3.29亿
-10.95%3.06亿
-15.97%2.2亿
-30.56%7,066.04万
24.15%4.15亿
26.55%3.43亿
45.40%2.62亿
每股收益
基本每股收益
-21.21%0.26
-25.00%0.18
-25.00%0.06
-19.57%0.37
-13.16%0.33
-17.24%0.24
-27.27%0.08
15.00%0.46
18.75%0.38
31.82%0.29
稀释每股收益
-20.00%0.24
-23.81%0.16
-37.50%0.05
-26.09%0.34
-21.05%0.3
-27.59%0.21
-27.27%0.08
15.00%0.46
18.75%0.38
31.82%0.29
其他综合收益
综合收益总额
-24.22%2.23亿
-29.58%1.5亿
-37.73%4,426.44万
-27.78%3.06亿
-16.23%2.94亿
-20.69%2.13亿
-30.53%7,108.96万
25.91%4.24亿
27.78%3.51亿
48.71%2.69亿
归属于母公司所有者的综合收益总额
-22.77%2.36亿
-27.45%1.6亿
-28.23%5,071.64万
-20.78%3.29亿
-10.95%3.06亿
-15.97%2.2亿
-30.56%7,066.04万
24.15%4.15亿
26.55%3.43亿
45.40%2.62亿
归属于少数股东的综合收益总额
-12.23%-1,365.47万
-35.28%-980.82万
-1,602.97%-645.2万
-337.64%-2,229.17万
-270.54%-1,216.66万
-212.39%-725.03万
-25.54%42.93万
238.49%938.07万
139.40%713.41万
1,943.26%645.08万
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
--
--
--
致同会计师事务所(特殊普通合伙)
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致同会计师事务所(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 14.85%32.45亿16.03%21.22亿7.26%9.21亿2.67%37.37亿4.37%28.26亿-0.31%18.29亿-5.10%8.58亿12.09%36.4亿10.33%27.08亿15.44%18.35亿
营业收入 14.85%32.45亿16.03%21.22亿7.26%9.21亿2.67%37.37亿4.37%28.26亿-0.31%18.29亿-5.10%8.58亿12.09%36.4亿10.33%27.08亿15.44%18.35亿
其他业务收入 -----5.73%2,560.87万-----0.46%5,868.99万----35.01%2,716.45万-----30.56%5,896.07万-----41.09%2,011.98万
营业总成本 18.15%31.03亿19.20%20.2亿13.05%8.92亿4.91%35.37亿5.80%26.26亿4.92%16.94亿-0.48%7.89亿16.85%33.72亿14.93%24.82亿16.56%16.15亿
营业成本 21.39%27.72亿24.04%18.11亿19.39%8.04亿4.82%30.27亿6.55%22.83亿3.59%14.6亿-3.02%6.73亿16.10%28.88亿14.42%21.43亿18.36%14.1亿
营业税金及附加 31.60%2,679.85万39.90%1,781.85万-2.62%653.77万-16.04%2,737.47万-2.94%2,036.41万-8.24%1,273.67万-1.37%671.33万20.72%3,260.46万-11.22%2,098.14万-17.95%1,388.09万
销售费用 6.72%4,068.63万-7.25%2,408.89万16.43%929.36万5.38%5,995.31万-9.54%3,812.36万0.23%2,597.11万-41.42%798.19万4.95%5,689.07万16.89%4,214.59万1.61%2,591.08万
管理费用 -36.65%5,810.1万-32.80%3,906.92万-28.83%2,080.83万8.21%1.48亿-10.66%9,171.45万-7.94%5,813.71万6.21%2,923.9万2.00%1.37亿9.66%1.03亿0.51%6,315.05万
财务费用 66.19%6,501.2万58.73%4,275.12万-7.37%1,725.78万54.37%7,276.13万101.64%3,911.83万102.47%2,693.29万105.83%1,863.04万54.58%4,713.34万-10.25%1,939.97万0.23%1,330.25万
-利息费用 28.94%6,722.06万10.07%4,303.9万-1.78%1,977.58万62.76%8,967.78万42.95%5,213.27万71.99%3,910.26万98.66%2,013.36万65.93%5,509.92万50.95%3,646.89万42.40%2,273.49万
-利息收入 5.23%-626.54万20.36%-384.23万35.98%-196.65万-59.09%-1,141.71万-69.09%-661.14万-115.35%-482.48万-214.54%-307.15万-39.42%-717.67万-1.29%-390.99万7.81%-224.05万
研发费用 -8.54%1.4亿-23.29%8,443.48万-35.14%3,474.82万-3.98%2.02亿-0.33%1.54亿23.90%1.1亿27.72%5,357.21万38.22%2.1亿37.63%1.54亿17.19%8,883.79万
信用减值损失 -381.39%-621.05万-929.56%-877.07万-82.66%-323.3万-26.10%-631.98万68.07%-129.01万90.26%-85.19万62.87%-176.99万60.54%-501.17万55.24%-404.05万-20.02%-874.76万
资产减值损失 227.67%485.92万211.17%471.91万274.08%481.15万-473.23%-2,230.92万0.77%-380.6万39.37%-424.48万--128.62万-646.96%-389.19万---383.56万---700.16万
非经营性净收益 -28.16%1.03亿-46.52%6,409.39万54.19%2,163.75万-12.79%1.69亿-14.10%1.44亿39.32%1.2亿296.50%1,403.27万1,063.88%1.93亿1,075.87%1.67亿3,802.68%8,602.28万
公允价值变动净收益 -291.65%-184.46万-372.56%-212.6万-691.06%-220.74万44.32%-118.45万-5.26%96.25万-13.05%78万--37.35万-930.17%-212.71万--101.59万--89.71万
投资净收益 18.86%2,139.46万-1.05%1,235.36万-2.60%651.22万92.53%2,397.27万172.27%1,799.96万252.01%1,248.42万180.53%668.58万789.39%1,245.14万824.92%661.1万266.72%354.65万
-其中:对联营合营企业的投资收益 81.84%1,606.99万103.89%822.69万73.80%297.98万544.59%1,116.05万643.87%883.75万2,341.15%403.49万1,270.07%171.45万126.17%173.14万150.71%118.8万91.89%-18万
资产处置收益 -98.02%136.44万-98.02%136.44万-----46.34%6,901.89万-46.59%6,902.57万0.22%6,902.57万----169,580.73%1.29亿247,771.14%1.29亿103,740.69%6,887.25万
其他收益 37.81%8,353.94万32.60%5,655.36万111.26%1,575.42万66.46%1.06亿59.12%6,062万49.88%4,265.01万14.29%745.72万102.42%6,338.8万58.11%3,809.8万143.49%2,845.58万
营业利润 -28.40%2.46亿-34.51%1.67亿-39.81%5,004.53万-20.15%3.69亿-12.53%3.43亿-16.78%2.55亿-27.65%8,314.49万21.97%4.62亿27.14%3.93亿48.43%3.06亿
加:营业外收入 96.92%610.79万698.37%346.65万-6.53%38.65万-26.88%142.44万35.10%310.18万-23.99%43.42万4.44%41.34万195.26%194.8万54.34%229.58万-23.48%57.13万
减:营业外支出 202.78%380.14万412.32%293.2万2,617.68%60.3万135.03%652.64万-23.59%125.55万42.99%57.23万-89.98%2.22万-52.68%277.68万-57.93%164.31万-85.97%40.02万
利润总额 -28.11%2.48亿-34.27%1.67亿-40.35%4,982.88万-21.12%3.64亿-12.21%3.45亿-16.88%2.54亿-27.42%8,353.62万23.45%4.61亿28.36%3.93亿50.04%3.06亿
减:所得税费用 -50.28%2,566.41万-58.36%1,724.39万-55.29%556.44万55.97%5,722.86万20.78%5,161.23万10.46%4,141.15万-2.45%1,244.65万0.64%3,669.11万33.29%4,273.13万60.33%3,749.08万
净利润 -24.22%2.23亿-29.58%1.5亿-37.73%4,426.44万-27.78%3.06亿-16.23%2.94亿-20.69%2.13亿-30.53%7,108.96万25.91%4.24亿27.78%3.51亿48.71%2.69亿
持续经营净利润 -24.22%2.23亿-29.58%1.5亿-37.73%4,426.44万-27.78%3.06亿-16.23%2.94亿-20.69%2.13亿-30.53%7,108.96万25.91%4.24亿27.78%3.51亿48.71%2.69亿
减：少数股东损益 -12.23%-1,365.47万-35.28%-980.82万-1,602.97%-645.2万-337.64%-2,229.17万-270.54%-1,216.66万-212.39%-725.03万-25.54%42.93万238.49%938.07万139.40%713.41万1,943.26%645.08万
归属于母公司所有者的净利润 -22.77%2.36亿-27.45%1.6亿-28.23%5,071.64万-20.78%3.29亿-10.95%3.06亿-15.97%2.2亿-30.56%7,066.04万24.15%4.15亿26.55%3.43亿45.40%2.62亿
每股收益
基本每股收益 -21.21%0.26-25.00%0.18-25.00%0.06-19.57%0.37-13.16%0.33-17.24%0.24-27.27%0.0815.00%0.4618.75%0.3831.82%0.29
稀释每股收益 -20.00%0.24-23.81%0.16-37.50%0.05-26.09%0.34-21.05%0.3-27.59%0.21-27.27%0.0815.00%0.4618.75%0.3831.82%0.29
其他综合收益
综合收益总额 -24.22%2.23亿-29.58%1.5亿-37.73%4,426.44万-27.78%3.06亿-16.23%2.94亿-20.69%2.13亿-30.53%7,108.96万25.91%4.24亿27.78%3.51亿48.71%2.69亿
归属于母公司所有者的综合收益总额 -22.77%2.36亿-27.45%1.6亿-28.23%5,071.64万-20.78%3.29亿-10.95%3.06亿-15.97%2.2亿-30.56%7,066.04万24.15%4.15亿26.55%3.43亿45.40%2.62亿
归属于少数股东的综合收益总额 -12.23%-1,365.47万-35.28%-980.82万-1,602.97%-645.2万-337.64%-2,229.17万-270.54%-1,216.66万-212.39%-725.03万-25.54%42.93万238.49%938.07万139.40%713.41万1,943.26%645.08万
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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