沪深市场个股详情

601956 东贝集团

添加自选
  • 4.41
  • -0.09-2.00%
未开盘 07/23 15:00 (北京)
27.42亿总市值13.82市盈率TTM

东贝集团关键统计数据

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
12.83%14.58亿
10.45%59.04亿
4.36%43.82亿
3.06%28.96亿
-4.44%12.92亿
-11.79%53.45亿
-7.55%41.99亿
-11.93%28.1亿
-2.39%13.52亿
16.28%60.6亿
营业收入
12.83%14.58亿
10.45%59.04亿
4.36%43.82亿
3.06%28.96亿
-4.44%12.92亿
-11.79%53.45亿
-7.55%41.99亿
-11.93%28.1亿
-2.39%13.52亿
16.28%60.6亿
其他业务收入
----
19.35%2.02亿
----
-16.26%9,972.05万
----
5.32%1.69亿
----
54.75%1.19亿
----
41.87%1.61亿
营业总成本
13.84%14.29亿
9.19%57.24亿
3.19%42.42亿
2.01%28.01亿
-6.33%12.56亿
-13.13%52.42亿
-9.14%41.11亿
-12.93%27.46亿
-0.64%13.4亿
20.28%60.35亿
营业成本
15.21%12.77亿
8.35%50.73亿
1.71%37.78亿
1.28%25.12亿
-8.41%11.09亿
-13.30%46.82亿
-8.29%37.15亿
-12.40%24.8亿
2.74%12.1亿
25.11%54.01亿
营业税金及附加
-30.62%746.31万
29.58%3,937万
36.98%2,891.75万
61.49%2,010.43万
113.56%1,075.64万
-11.94%3,038.35万
-22.75%2,111.04万
-36.89%1,244.89万
-15.76%503.67万
-5.52%3,450.32万
销售费用
-5.53%2,700.14万
24.73%1.39亿
24.77%9,770.7万
31.86%5,677.44万
23.06%2,858.25万
30.00%1.11亿
12.69%7,830.98万
-10.63%4,305.53万
-31.05%2,322.61万
-19.22%8,574.2万
管理费用
-0.95%4,713.76万
7.02%1.93亿
2.22%1.34亿
7.25%9,267.73万
12.56%4,758.79万
7.84%1.8亿
9.79%1.31亿
-8.76%8,641.4万
-4.32%4,227.96万
2.80%1.67亿
财务费用
-60.86%238.71万
121.64%588.48万
701.99%1,746.14万
-59.39%594.42万
-29.55%609.82万
-138.47%-2,719.97万
-93.74%217.73万
-40.06%1,463.86万
-23.21%865.6万
-33.65%7,070.69万
-利息费用
24.73%809.23万
-34.24%2,855.08万
-41.67%2,171.17万
-45.69%1,448.42万
-39.78%648.77万
-8.05%4,341.73万
9.98%3,722.3万
15.22%2,666.89万
-16.41%1,077.37万
-25.18%4,721.61万
-利息收入
-0.28%-263.64万
-27.57%-1,521.94万
-21.45%-959.07万
-35.67%-639.94万
-125.94%-262.91万
-51.14%-1,193.03万
-47.81%-789.65万
-39.69%-471.69万
9.46%-116.37万
-16.81%-789.36万
研发费用
26.33%6,822.91万
3.12%2.74亿
13.59%1.86亿
4.20%1.14亿
6.10%5,400.77万
-3.92%2.66亿
-26.65%1.64亿
-19.19%1.09亿
-32.95%5,090.48万
-4.44%2.76亿
信用减值损失
110.93%36.99万
-1,230.29%-2,933.2万
-9.00%-1,763.65万
-0.69%-1,580.63万
-239.57%-338.53万
126.61%259.51万
-46.44%-1,617.95万
-14.91%-1,569.82万
120.09%242.56万
18.34%-975.06万
营业总成本调整项目
--0.01
----
----
----
----
----
----
----
----
----
非经营性净收益
431.91%2,421.06万
-53.28%2,547.21万
-56.87%932.8万
-110.34%-142.35万
-81.08%455.16万
636.18%5,451.61万
366.63%2,162.99万
325.79%1,377.09万
294.99%2,406.02万
-75.92%740.53万
投资净收益
53.87%-85.61万
39.24%-599.91万
4.64%-482.83万
4.45%-350.91万
-61.32%-185.59万
52.90%-987.35万
62.77%-506.32万
71.21%-367.24万
85.61%-115.04万
-163.78%-2,096.44万
资产处置收益
----
-101.08%-1.76万
-3.13%173.42万
445.20%4.36万
108.71%4.36万
366.17%163.36万
4,010.14%179.02万
114.28%7,991.45
-4,023.62%-50.04万
-94.11%35.04万
其他收益
153.32%2,469.67万
1.10%6,082.09万
-26.83%3,005.86万
-46.13%1,784.83万
-58.13%974.93万
59.28%6,016.1万
40.07%4,108.25万
62.64%3,313.36万
201.84%2,328.55万
-15.50%3,776.99万
营业利润
28.25%5,292.49万
30.61%2.06亿
36.14%1.49亿
20.02%9,317.13万
14.81%4,126.78万
392.28%1.57亿
399.93%1.1亿
151.73%7,762.92万
49.68%3,594.48万
-85.76%3,196.78万
加:营业外收入
-77.34%12.5万
49.53%346.78万
7.30%119.24万
17.00%89.84万
3.37%55.16万
-4.51%231.91万
-34.45%111.13万
-9.43%76.79万
-75.24%53.36万
102.83%242.86万
减:营业外支出
-46.22%26.44万
13.42%526.98万
-2.86%179.17万
-34.20%95.27万
39.28%49.17万
-19.09%464.64万
-19.21%184.45万
2.36%144.78万
-6.68%35.3万
-18.42%574.23万
利润总额
27.72%5,278.54万
31.41%2.04亿
36.50%1.49亿
21.01%9,311.71万
14.40%4,132.77万
441.09%1.55亿
410.24%1.09亿
154.20%7,694.93万
40.06%3,612.54万
-86.89%2,865.41万
减:所得税费用
181.27%449.12万
361.06%1,564.54万
-14.34%1,128.54万
-5.70%634.55万
-19.28%159.68万
1,495.02%339.33万
160.94%1,317.54万
4.61%672.91万
-33.53%197.83万
-100.92%-24.32万
净利润
21.55%4,829.42万
24.03%1.88亿
43.49%1.38亿
23.57%8,677.15万
16.35%3,973.09万
424.80%1.52亿
487.36%9,587.14万
194.56%7,022.02万
49.67%3,414.71万
-84.95%2,889.73万
持续经营净利润
21.55%4,829.42万
24.03%1.88亿
43.49%1.38亿
23.57%8,677.15万
16.35%3,973.09万
424.80%1.52亿
487.36%9,587.14万
194.56%7,022.02万
49.67%3,414.71万
-84.95%2,889.73万
减：少数股东损益
-82.27%23.62万
-103.51%-33.71万
10.57%264.31万
33.00%157.37万
-23.76%133.21万
421.95%961.59万
135.89%239.03万
15.14%118.32万
132.66%174.73万
-103.64%-298.67万
归属于母公司所有者的净利润
25.16%4,805.8万
32.67%1.88亿
44.33%1.35亿
23.41%8,519.78万
18.52%3,839.88万
345.48%1.42亿
306.75%9,348.1万
202.65%6,903.69万
46.84%3,239.98万
-70.99%3,188.41万
每股收益
基本每股收益
24.36%0.0781
17.45%0.3063
23.37%0.2207
3.26%0.1394
-0.95%0.0628
317.95%0.2608
298.44%0.1789
202.69%0.135
46.76%0.0634
-82.97%0.0624
稀释每股收益
24.64%0.0779
17.22%0.305
22.64%0.2194
2.67%0.1386
--0.0625
--0.2602
298.44%0.1789
202.69%0.135
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----
其他综合收益
-149.43%-4.74万
77.88%-48.52万
135.42%97.15万
183.53%101.75万
7.10%9.6万
-560.54%-219.36万
-2,797.24%-274.3万
-906.30%-121.82万
195.68%8.96万
-60.65%47.63万
归属于母公司所有者的其他综合收益总额
-149.43%-4.74万
77.88%-48.52万
135.42%97.15万
183.53%101.75万
7.10%9.6万
-560.54%-219.36万
-2,797.24%-274.3万
-906.30%-121.82万
195.68%8.96万
-21.36%47.63万
综合收益总额
21.14%4,824.68万
25.53%1.88亿
48.76%1.39亿
27.23%8,778.91万
16.33%3,982.69万
408.82%1.49亿
467.02%9,312.84万
187.63%6,900.2万
50.68%3,423.67万
-84.80%2,937.36万
归属于母公司所有者的综合收益总额
24.72%4,801.06万
34.40%1.88亿
49.76%1.36亿
27.13%8,621.54万
18.48%3,849.48万
332.14%1.4亿
293.08%9,073.81万
195.35%6,781.88万
47.88%3,248.94万
-70.72%3,236.04万
归属于少数股东的综合收益总额
-82.27%23.62万
-103.51%-33.71万
10.57%264.31万
33.00%157.37万
-23.76%133.21万
421.95%961.59万
135.89%239.03万
15.14%118.32万
132.66%174.73万
-103.61%-298.67万
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
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--
--
无保留意见
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--
--
无保留意见
会计师事务所
--
大信会计师事务所(特殊普通合伙)
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--
--
大信会计师事务所(特殊普通合伙)
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--
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大信会计师事务所(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 12.83%14.58亿10.45%59.04亿4.36%43.82亿3.06%28.96亿-4.44%12.92亿-11.79%53.45亿-7.55%41.99亿-11.93%28.1亿-2.39%13.52亿16.28%60.6亿
营业收入 12.83%14.58亿10.45%59.04亿4.36%43.82亿3.06%28.96亿-4.44%12.92亿-11.79%53.45亿-7.55%41.99亿-11.93%28.1亿-2.39%13.52亿16.28%60.6亿
其他业务收入 ----19.35%2.02亿-----16.26%9,972.05万----5.32%1.69亿----54.75%1.19亿----41.87%1.61亿
营业总成本 13.84%14.29亿9.19%57.24亿3.19%42.42亿2.01%28.01亿-6.33%12.56亿-13.13%52.42亿-9.14%41.11亿-12.93%27.46亿-0.64%13.4亿20.28%60.35亿
营业成本 15.21%12.77亿8.35%50.73亿1.71%37.78亿1.28%25.12亿-8.41%11.09亿-13.30%46.82亿-8.29%37.15亿-12.40%24.8亿2.74%12.1亿25.11%54.01亿
营业税金及附加 -30.62%746.31万29.58%3,937万36.98%2,891.75万61.49%2,010.43万113.56%1,075.64万-11.94%3,038.35万-22.75%2,111.04万-36.89%1,244.89万-15.76%503.67万-5.52%3,450.32万
销售费用 -5.53%2,700.14万24.73%1.39亿24.77%9,770.7万31.86%5,677.44万23.06%2,858.25万30.00%1.11亿12.69%7,830.98万-10.63%4,305.53万-31.05%2,322.61万-19.22%8,574.2万
管理费用 -0.95%4,713.76万7.02%1.93亿2.22%1.34亿7.25%9,267.73万12.56%4,758.79万7.84%1.8亿9.79%1.31亿-8.76%8,641.4万-4.32%4,227.96万2.80%1.67亿
财务费用 -60.86%238.71万121.64%588.48万701.99%1,746.14万-59.39%594.42万-29.55%609.82万-138.47%-2,719.97万-93.74%217.73万-40.06%1,463.86万-23.21%865.6万-33.65%7,070.69万
-利息费用 24.73%809.23万-34.24%2,855.08万-41.67%2,171.17万-45.69%1,448.42万-39.78%648.77万-8.05%4,341.73万9.98%3,722.3万15.22%2,666.89万-16.41%1,077.37万-25.18%4,721.61万
-利息收入 -0.28%-263.64万-27.57%-1,521.94万-21.45%-959.07万-35.67%-639.94万-125.94%-262.91万-51.14%-1,193.03万-47.81%-789.65万-39.69%-471.69万9.46%-116.37万-16.81%-789.36万
研发费用 26.33%6,822.91万3.12%2.74亿13.59%1.86亿4.20%1.14亿6.10%5,400.77万-3.92%2.66亿-26.65%1.64亿-19.19%1.09亿-32.95%5,090.48万-4.44%2.76亿
信用减值损失 110.93%36.99万-1,230.29%-2,933.2万-9.00%-1,763.65万-0.69%-1,580.63万-239.57%-338.53万126.61%259.51万-46.44%-1,617.95万-14.91%-1,569.82万120.09%242.56万18.34%-975.06万
营业总成本调整项目 --0.01------------------------------------
非经营性净收益 431.91%2,421.06万-53.28%2,547.21万-56.87%932.8万-110.34%-142.35万-81.08%455.16万636.18%5,451.61万366.63%2,162.99万325.79%1,377.09万294.99%2,406.02万-75.92%740.53万
投资净收益 53.87%-85.61万39.24%-599.91万4.64%-482.83万4.45%-350.91万-61.32%-185.59万52.90%-987.35万62.77%-506.32万71.21%-367.24万85.61%-115.04万-163.78%-2,096.44万
资产处置收益 -----101.08%-1.76万-3.13%173.42万445.20%4.36万108.71%4.36万366.17%163.36万4,010.14%179.02万114.28%7,991.45-4,023.62%-50.04万-94.11%35.04万
其他收益 153.32%2,469.67万1.10%6,082.09万-26.83%3,005.86万-46.13%1,784.83万-58.13%974.93万59.28%6,016.1万40.07%4,108.25万62.64%3,313.36万201.84%2,328.55万-15.50%3,776.99万
营业利润 28.25%5,292.49万30.61%2.06亿36.14%1.49亿20.02%9,317.13万14.81%4,126.78万392.28%1.57亿399.93%1.1亿151.73%7,762.92万49.68%3,594.48万-85.76%3,196.78万
加:营业外收入 -77.34%12.5万49.53%346.78万7.30%119.24万17.00%89.84万3.37%55.16万-4.51%231.91万-34.45%111.13万-9.43%76.79万-75.24%53.36万102.83%242.86万
减:营业外支出 -46.22%26.44万13.42%526.98万-2.86%179.17万-34.20%95.27万39.28%49.17万-19.09%464.64万-19.21%184.45万2.36%144.78万-6.68%35.3万-18.42%574.23万
利润总额 27.72%5,278.54万31.41%2.04亿36.50%1.49亿21.01%9,311.71万14.40%4,132.77万441.09%1.55亿410.24%1.09亿154.20%7,694.93万40.06%3,612.54万-86.89%2,865.41万
减:所得税费用 181.27%449.12万361.06%1,564.54万-14.34%1,128.54万-5.70%634.55万-19.28%159.68万1,495.02%339.33万160.94%1,317.54万4.61%672.91万-33.53%197.83万-100.92%-24.32万
净利润 21.55%4,829.42万24.03%1.88亿43.49%1.38亿23.57%8,677.15万16.35%3,973.09万424.80%1.52亿487.36%9,587.14万194.56%7,022.02万49.67%3,414.71万-84.95%2,889.73万
持续经营净利润 21.55%4,829.42万24.03%1.88亿43.49%1.38亿23.57%8,677.15万16.35%3,973.09万424.80%1.52亿487.36%9,587.14万194.56%7,022.02万49.67%3,414.71万-84.95%2,889.73万
减：少数股东损益 -82.27%23.62万-103.51%-33.71万10.57%264.31万33.00%157.37万-23.76%133.21万421.95%961.59万135.89%239.03万15.14%118.32万132.66%174.73万-103.64%-298.67万
归属于母公司所有者的净利润 25.16%4,805.8万32.67%1.88亿44.33%1.35亿23.41%8,519.78万18.52%3,839.88万345.48%1.42亿306.75%9,348.1万202.65%6,903.69万46.84%3,239.98万-70.99%3,188.41万
每股收益
基本每股收益 24.36%0.078117.45%0.306323.37%0.22073.26%0.1394-0.95%0.0628317.95%0.2608298.44%0.1789202.69%0.13546.76%0.0634-82.97%0.0624
稀释每股收益 24.64%0.077917.22%0.30522.64%0.21942.67%0.1386--0.0625--0.2602298.44%0.1789202.69%0.135--------
其他综合收益 -149.43%-4.74万77.88%-48.52万135.42%97.15万183.53%101.75万7.10%9.6万-560.54%-219.36万-2,797.24%-274.3万-906.30%-121.82万195.68%8.96万-60.65%47.63万
归属于母公司所有者的其他综合收益总额 -149.43%-4.74万77.88%-48.52万135.42%97.15万183.53%101.75万7.10%9.6万-560.54%-219.36万-2,797.24%-274.3万-906.30%-121.82万195.68%8.96万-21.36%47.63万
综合收益总额 21.14%4,824.68万25.53%1.88亿48.76%1.39亿27.23%8,778.91万16.33%3,982.69万408.82%1.49亿467.02%9,312.84万187.63%6,900.2万50.68%3,423.67万-84.80%2,937.36万
归属于母公司所有者的综合收益总额 24.72%4,801.06万34.40%1.88亿49.76%1.36亿27.13%8,621.54万18.48%3,849.48万332.14%1.4亿293.08%9,073.81万195.35%6,781.88万47.88%3,248.94万-70.72%3,236.04万
归属于少数股东的综合收益总额 -82.27%23.62万-103.51%-33.71万10.57%264.31万33.00%157.37万-23.76%133.21万421.95%961.59万135.89%239.03万15.14%118.32万132.66%174.73万-103.61%-298.67万
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 --大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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