和順電氣
300141
雄塑科技
300599
川環科技
300547
威士頓
301315
康農種業
837403
滬深市場個股詳情
002632 道明光學
- 9.39
- +0.04+0.43%
休市中 12/27 15:00 (北京)
58.65億總市值35.17市盈率TTM
9.78最高價9.35最低價39.50萬手成交量9.50今開9.35昨收3.77億成交額6.80%換手率37.41市盈率(靜)6.25億總股本11.2452周最高2.80市淨率54.54億流通值4.3752周最低10.29漲停價5.81億流通股16.29歷史最高8.42跌停價4.60%振幅0.51歷史最低0.43股息TTM9.53平均價19.14萬手內盤4.58%股息率TTM100股每手19.66萬手外盤
道明光學關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -23.80%3.67億 | -10.44%4.99億 | 102.13%8.79億 | 15.04%5.21億 | -6.12%4.82億 | 14.39%5.57億 | -9.02%4.35億 | 15.73%4.53億 | 15.57%5.13億 | 25.06%4.87億 |
| 交易性金融資產 | -18.00%2.87億 | 197.00%2.97億 | -46.97%7,000萬 | ---- | 548.12%3.5億 | 85.93%1億 | 135.91%1.32億 | -62.29%6,010.28萬 | -12.47%5,400.23萬 | 25.95%5,378.32萬 |
| 應收票據及應收賬款 | 1.58%3.29億 | -1.20%3.48億 | -10.22%3.07億 | -8.13%3.06億 | -2.89%3.24億 | 15.73%3.52億 | 8.78%3.42億 | 16.98%3.33億 | 12.48%3.34億 | 6.73%3.04億 |
| -應收票據 | -97.45%20.7萬 | -92.85%64.11萬 | -78.32%405.88萬 | -91.90%129.2萬 | 46.23%813.32萬 | 115.92%896.75萬 | 100.77%1,872.29萬 | 545.56%1,595.09萬 | -58.43%556.2萬 | -55.71%415.31萬 |
| -應收賬款 | 4.12%3.29億 | 1.19%3.47億 | -6.28%3.03億 | -3.92%3.05億 | -3.73%3.16億 | 14.35%3.43億 | 5.97%3.24億 | 12.35%3.17億 | 15.82%3.28億 | 8.85%3億 |
| 其他應收款(含利息和股利) | -40.24%2,005.87萬 | -28.69%2,337.08萬 | -51.03%2,473.73萬 | -81.91%1,682.31萬 | 33.27%3,356.69萬 | 11.28%3,277.37萬 | 85.38%5,051.14萬 | 306.31%9,298萬 | -35.07%2,518.73萬 | 2.60%2,945.14萬 |
| -其他應收款 | ---- | -28.69%2,337.08萬 | ---- | ---- | ---- | 11.28%3,277.37萬 | ---- | 306.31%9,298萬 | ---- | 2.60%2,945.14萬 |
| 合同資產 | -20.42%242.41萬 | 1.48%126.51萬 | 74.86%201.52萬 | -49.11%183.31萬 | 197.74%304.6萬 | 26.18%124.67萬 | -13.69%115.25萬 | 414.54%360.21萬 | --102.3萬 | --98.8萬 |
| 預付款項 | -53.49%1,292.5萬 | -9.93%1,865.13萬 | -3.17%1,185.19萬 | 8.87%1,459.39萬 | 3.80%2,779.22萬 | -12.12%2,070.85萬 | -22.46%1,224萬 | -6.78%1,340.52萬 | 98.78%2,677.52萬 | 97.49%2,356.49萬 |
| 存貨 | 4.04%4.95億 | 19.68%5.28億 | 14.45%4.88億 | -1.61%4.6億 | -61.15%4.76億 | -64.67%4.41億 | -68.15%4.26億 | -63.31%4.68億 | 9.40%12.25億 | 18.10%12.48億 |
| 應收款項融資 | 54.94%3,047.84萬 | 47.90%5,899.03萬 | 2.57%4,340.64萬 | 24.74%4,393.32萬 | -59.23%1,967.15萬 | -20.54%3,988.39萬 | 15.04%4,231.79萬 | 10.92%3,521.91萬 | 39.03%4,824.64萬 | 27.55%5,019.63萬 |
| 其他流動資產 | -42.00%2,419.4萬 | -19.93%2,400.27萬 | -12.17%2,736.63萬 | -16.45%2,450.49萬 | -65.62%4,171.31萬 | -75.86%2,997.79萬 | -80.65%3,115.72萬 | -79.67%2,933.01萬 | -0.30%1.21億 | -17.22%1.24億 |
| 流動資產合計 | -10.76%15.69億 | 14.17%17.98億 | 25.85%18.53億 | -6.68%13.89億 | -25.15%17.58億 | -32.16%15.75億 | -39.35%14.73億 | -35.96%14.89億 | 10.21%23.49億 | 15.84%23.21億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -81.36%218.79萬 | -85.77%218.79萬 | -85.77%218.79萬 | -85.77%218.79萬 | -53.53%1,173.86萬 | -39.14%1,537.19萬 | -39.14%1,537.19萬 | -39.14%1,537.19萬 | 16.80%2,525.84萬 | 16.80%2,525.84萬 |
| 投資性房地產 | -92.04%495.79萬 | -91.88%504.61萬 | -9.27%516.79萬 | -9.06%531.06萬 | -45.52%6,230.2萬 | 919.74%6,212.23萬 | 21.26%569.59萬 | -8.02%583.97萬 | 367.30%1.14億 | -75.50%609.2萬 |
| 長期股權投資 | -17.68%2,071.36萬 | -11.51%2,121.09萬 | -11.28%2,154.55萬 | -9.95%2,167.74萬 | -7.26%2,516.2萬 | -13.73%2,397萬 | -14.42%2,428.53萬 | -15.56%2,407.37萬 | 6.84%2,713.18萬 | 9.65%2,778.49萬 |
| 固定資產 | ---- | -0.97%8.93億 | ---- | ---- | ---- | -0.52%9.02億 | ---- | 21.88%9.62億 | ---- | 22.14%9.07億 |
| 在建工程 | ---- | -44.03%3,608.99萬 | ---- | ---- | ---- | -73.38%6,447.59萬 | ---- | -51.52%8,262.33萬 | ---- | 77.21%2.42億 |
| 無形資產 | 12.22%1.82億 | 3.89%1.83億 | -2.25%1.85億 | -2.85%1.87億 | -15.38%1.62億 | -9.12%1.76億 | -3.17%1.9億 | -2.75%1.93億 | -7.15%1.92億 | -7.16%1.94億 |
| 長期待攤費用 | -8.82%60.38萬 | 21.71%77.48萬 | 43.12%45.71萬 | 8.10%43.06萬 | 38.74%66.22萬 | 14.44%63.66萬 | -49.72%31.94萬 | -44.22%39.83萬 | -51.47%47.73萬 | -76.28%55.62萬 |
| 遞延所得稅資產 | -0.55%3,701.5萬 | 1.23%3,340.8萬 | 26.46%3,445.36萬 | 18.05%3,055.68萬 | -21.32%3,721.79萬 | -30.94%3,300.21萬 | -39.70%2,724.41萬 | -43.05%2,588.49萬 | 20.12%4,730.26萬 | 53.30%4,778.96萬 |
| 使用權資產 | -32.34%18.91萬 | -85.37%4.77萬 | -14.19%28.33萬 | -11.59%38.31萬 | 233.80%27.95萬 | 275.04%32.61萬 | 273.17%33.02萬 | 379.22%43.33萬 | --8.37萬 | --8.7萬 |
| 其他非流動資產 | 106.70%842.13萬 | 178.03%1,110.5萬 | 244.49%1,209.85萬 | 34.66%488.34萬 | -58.04%407.41萬 | -25.54%399.41萬 | -65.61%351.2萬 | -55.69%362.66萬 | -40.89%971萬 | -72.35%536.44萬 |
| 非流動資產合計 | -7.90%11.63億 | -7.49%11.86億 | -6.44%12.08億 | -6.63%12.25億 | -13.26%12.62億 | -11.93%12.82億 | -0.04%12.92億 | 3.18%13.13億 | 7.96%14.55億 | 11.10%14.56億 |
| 資產總計 | -9.57%27.31億 | 4.45%29.84億 | 10.76%30.62億 | -6.66%26.15億 | -20.60%30.2億 | -24.36%28.57億 | -25.70%27.64億 | -22.11%28.01億 | 9.34%38.04億 | 13.97%37.77億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -39.84%2.5億 | 26.29%4.05億 | --3.75億 | 109.91%14.05萬 | 11,943.50%4.16億 | 2,983.51%3.21億 | ---- | -98.52%6.69萬 | --345.07萬 | --1,039.98萬 |
| 交易性金融負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --246.01萬 | --284.31萬 |
| 應付票據及應付帳款 | -2.26%2.56億 | 31.45%3.36億 | 43.23%2.85億 | 4.10%2.62億 | -12.87%2.62億 | -29.66%2.56億 | -54.36%1.99億 | -18.84%2.52億 | 11.96%3億 | 119.28%3.63億 |
| -應付票據 | 10.06%1.15億 | 67.67%1.63億 | 161.18%1.33億 | 145.58%1.19億 | -24.44%1.04億 | -47.60%9,721.59萬 | -67.48%5,091.09萬 | -54.09%4,859.18萬 | 42.56%1.38億 | 200.34%1.86億 |
| -應付帳款 | -10.40%1.41億 | 9.22%1.73億 | 2.68%1.52億 | -29.69%1.43億 | -3.04%1.57億 | -10.94%1.58億 | -47.00%1.48億 | -0.62%2.03億 | -5.29%1.62億 | 71.10%1.78億 |
| 合同負債 | 3.45%3,882.84萬 | -1.56%3,248.36萬 | 21.88%4,216.03萬 | -11.94%2,992.68萬 | -96.65%3,753.38萬 | -96.97%3,299.77萬 | -96.45%3,459.25萬 | -96.50%3,398.42萬 | 27.40%11.21億 | 21.76%10.88億 |
| 預收款項 | 85.90%169.02萬 | 117.38%293.43萬 | 520.87%159.02萬 | 124.50%141.92萬 | -12.11%90.92萬 | -13.01%134.98萬 | -71.25%25.61萬 | -23.22%63.22萬 | --103.45萬 | -5.09%155.17萬 |
| 應付職工薪酬 | 7.37%1,918.45萬 | 13.13%1,791.45萬 | 7.67%1,441.01萬 | 20.52%2,306.86萬 | 14.75%1,786.85萬 | 4.07%1,583.5萬 | -4.48%1,338.31萬 | -4.12%1,914.06萬 | -5.68%1,557.19萬 | -5.88%1,521.64萬 |
| 應交稅費 | -0.47%3,052.94萬 | -8.21%2,449.41萬 | -52.70%3,274.33萬 | -66.98%2,753.34萬 | -32.53%3,067.29萬 | -29.57%2,668.51萬 | 73.86%6,922.56萬 | 54.99%8,337.44萬 | 19.92%4,546.09萬 | 7.06%3,788.97萬 |
| 其他應付款(含利息和股利) | -42.10%1,085.69萬 | -52.37%973.39萬 | -57.46%1,065.16萬 | -53.64%1,090.48萬 | -11.04%1,875.23萬 | 16.95%2,043.83萬 | 12.46%2,503.63萬 | -21.17%2,352.39萬 | 66.41%2,107.89萬 | -30.17%1,747.57萬 |
| -其他應付款 | ---- | -52.37%973.39萬 | ---- | ---- | ---- | 16.95%2,043.83萬 | ---- | -21.17%2,352.39萬 | ---- | -30.17%1,747.57萬 |
| 一年內到期的非流動負債 | -62.28%20.09萬 | -50.08%19.92萬 | -54.80%19.72萬 | -58.62%21.92萬 | 1,263.00%53.27萬 | 883.25%39.91萬 | 956.57%43.63萬 | 1,040.93%52.98萬 | --3.91萬 | --4.06萬 |
| 其他流動負債 | 29.24%135.17萬 | 56.72%172.87萬 | -0.14%176.63萬 | -42.91%105.29萬 | -98.91%104.59萬 | -98.82%110.31萬 | -98.04%176.87萬 | -97.86%184.43萬 | 16.92%9,616.14萬 | 40.02%9,333.99萬 |
| 流動負債合計 | -22.46%6.08億 | 23.02%8.3億 | 122.17%7.64億 | -14.09%3.57億 | -51.16%7.84億 | -58.59%6.75億 | -78.21%3.44億 | -71.86%4.15億 | 23.83%16.06億 | 35.37%16.3億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | ---- | ---- | --66.61萬 | --47.59萬 | --39.41萬 | --45.8萬 | ---- | ---- |
| 預計負債 | ---- | ---- | ---- | -23.18%340.62萬 | 18.35%443.39萬 | 98.17%443.39萬 | 98.17%443.39萬 | 98.17%443.39萬 | --374.63萬 | 439.69%223.74萬 |
| 遞延所得稅負債 | -22.50%246.58萬 | -86.21%45.82萬 | -12.55%302.86萬 | -18.44%294.67萬 | -13.67%318.17萬 | -12.62%332.2萬 | -20.00%346.33萬 | -20.15%361.27萬 | -22.79%368.54萬 | -22.95%380.18萬 |
| 長期遞延收益 | -17.96%2,450.84萬 | -16.77%2,635.88萬 | -15.68%2,821.75萬 | -14.70%3,007.62萬 | -19.62%2,987.42萬 | -18.95%3,166.86萬 | -18.34%3,346.3萬 | -17.79%3,525.73萬 | -12.48%3,716.42萬 | 84.20%3,907.11萬 |
| 租賃負債 | ---- | ---- | ---- | -81.92%2.5萬 | 193.69%14.2萬 | 182.99%14.21萬 | 177.83%14.19萬 | 188.14%13.82萬 | --4.83萬 | --5.02萬 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --105.58萬 | --14.41萬 |
| 非流動負債合計 | -29.57%2,697.42萬 | -33.03%2,681.7萬 | -25.42%3,124.61萬 | -16.96%3,645.41萬 | -16.20%3,829.79萬 | -11.61%4,004.24萬 | -11.97%4,189.61萬 | -11.66%4,390.01萬 | -3.26%4,570.01萬 | 70.23%4,530.45萬 |
| 負債合計 | -22.79%6.35億 | 19.88%8.57億 | 106.13%7.95億 | -14.36%3.93億 | -50.20%8.23億 | -57.32%7.15億 | -76.27%3.86億 | -69.90%4.59億 | 22.88%16.52億 | 36.12%16.76億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%6.25億 | 0.00%6.25億 | 0.00%6.25億 | 0.00%6.25億 | 0.00%6.25億 | 0.00%6.25億 | 0.00%6.25億 | 0.00%6.25億 | 0.00%6.25億 | 0.00%6.25億 |
| 資本公積 | 0.00%8億 | -0.01%8億 | 0.00%8億 | 0.00%8億 | 0.00%8億 | 0.00%8億 | -1.47%8億 | 0.00%8億 | 1.19%8億 | 1.19%8億 |
| 盈餘公積 | 23.62%1.09億 | 23.62%1.09億 | 23.62%1.09億 | 23.62%1.09億 | 35.63%8,836.12萬 | 35.63%8,836.12萬 | 35.63%8,836.12萬 | 35.63%8,836.12萬 | 0.30%6,515萬 | 0.30%6,515萬 |
| 未分配利潤 | -15.18%6.1億 | -3.59%6.41億 | -13.52%7.8億 | -15.18%7.35億 | 4.23%7.19億 | 4.01%6.65億 | 42.25%9.02億 | 42.76%8.66億 | 1.74%6.9億 | 1.08%6.39億 |
| 其他綜合收益 | -35.12%-4,649.67萬 | -30.91%-4,672.19萬 | -31.15%-4,608.69萬 | -25.78%-4,607.39萬 | -30.33%-3,441.12萬 | -36.78%-3,568.99萬 | 9.77%-3,514.1萬 | -47.92%-3,662.98萬 | -9.46%-2,640.22萬 | 11.83%-2,609.29萬 |
| 歸屬母公司所有者權益合計 | -4.57%20.97億 | -0.66%21.28億 | -4.71%22.68億 | -5.13%22.22億 | 2.06%21.98億 | 1.87%21.42億 | 13.50%23.8億 | 13.07%23.42億 | 0.90%21.53億 | 0.96%21.02億 |
| 少數股東權益 | -701.88%-112.8萬 | -822.55%-105.59萬 | 38.86%-66.84萬 | -10,513.07%-49.96萬 | 88.51%-14.07萬 | 91.14%-11.45萬 | 14.34%-109.32萬 | -107.85%-4,707.35 | -352.00%-122.39萬 | -412.98%-129.19萬 |
| 所有者權益（或股東權益）合計 | -4.61%20.96億 | -0.70%21.27億 | -4.69%22.67億 | -5.15%22.22億 | 2.11%21.97億 | 1.92%21.42億 | 13.52%23.79億 | 13.07%23.42億 | 0.82%21.52億 | 0.87%21.01億 |
| 負債和所有者權益(或股東權益)總計 | -9.57%27.31億 | 4.45%29.84億 | 10.76%30.62億 | -6.66%26.15億 | -20.60%30.2億 | -24.36%28.57億 | -25.70%27.64億 | -22.11%28.01億 | 9.34%38.04億 | 13.97%37.77億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
