滬深市場個股詳情

002632 道明光學

添加自選
  • 6.63
  • -0.09-1.34%
未開盤 07/24 15:00 (北京)
41.41億總市值24.92市盈率TTM

道明光學關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
6.85%3.16億
2.81%13.23億
4.23%9.7億
5.78%6.27億
2.63%2.96億
0.22%12.87億
-0.82%9.31億
-4.44%5.93億
-4.20%2.88億
1.37%12.84億
營業收入
6.85%3.16億
2.81%13.23億
4.23%9.7億
5.78%6.27億
2.63%2.96億
0.22%12.87億
-0.82%9.31億
-4.44%5.93億
-4.20%2.88億
1.37%12.84億
其他業務收入
----
-27.44%1,631.71萬
----
139.83%340.42萬
----
36.38%2,248.62萬
----
-61.97%141.94萬
----
-24.51%1,648.76萬
營業總成本
5.33%2.71億
2.74%11.23億
3.93%8.3億
3.10%5.33億
0.46%2.57億
2.51%10.93億
2.44%7.99億
4.41%5.17億
5.53%2.56億
2.97%10.66億
營業成本
3.24%2.09億
-1.81%8.77億
-1.00%6.6億
0.26%4.27億
-0.75%2.02億
11.23%8.94億
13.44%6.66億
11.79%4.26億
12.06%2.04億
3.20%8.03億
營業稅金及附加
37.50%461.9萬
28.85%1,894.28萬
6.13%1,123.37萬
15.72%769.49萬
0.11%335.92萬
18.22%1,470.1萬
24.35%1,058.51萬
19.01%664.96萬
2.25%335.56萬
-18.54%1,243.51萬
銷售費用
-14.36%1,268.66萬
2.26%6,458.82萬
5.50%4,697.84萬
7.03%3,135.91萬
12.14%1,481.34萬
-17.18%6,316萬
-28.96%4,453.14萬
-13.91%2,930.05萬
-31.39%1,321.03萬
-4.40%7,626.21萬
管理費用
19.82%2,860.27萬
10.39%1.06億
13.74%7,397.7萬
12.35%4,874.58萬
17.52%2,387.16萬
10.25%9,635.99萬
8.90%6,504.2萬
15.56%4,338.61萬
11.13%2,031.22萬
24.53%8,739.73萬
財務費用
61.71%36.68萬
66.57%-1,283.54萬
66.15%-1,118.51萬
35.10%-1,217.33萬
-85.97%22.68萬
-342.74%-3,839.81萬
-552.39%-3,303.95萬
-619.96%-1,875.75萬
-70.25%161.7萬
-59.67%1,581.83萬
-利息費用
1,714.26%356.23萬
859.16%352.33萬
842.63%391.82萬
994.16%308.48萬
30.70%19.64萬
-59.20%36.73萬
-35.01%41.57萬
-55.92%28.19萬
-76.17%15.02萬
-91.01%90.04萬
-利息收入
-111.10%-502.61萬
-86.69%-1,216.45萬
-77.86%-766.37萬
-134.02%-580.85萬
-123.98%-238.09萬
-132.91%-651.58萬
-78.46%-430.89萬
-2.80%-248.2萬
-72.86%-106.3萬
46.69%-279.76萬
研發費用
24.29%1,624.75萬
7.70%6,824.89萬
9.22%4,950.57萬
-0.50%2,970.41萬
-7.56%1,307.21萬
-10.45%6,337.15萬
-16.29%4,532.54萬
-9.01%2,985.3萬
-4.97%1,414.15萬
35.06%7,076.28萬
信用減值損失
47.03%186.24萬
92.56%-75.26萬
-278.94%-211.08萬
83.66%-90.42萬
131.39%126.67萬
-13.61%-1,010.97萬
117.04%117.96萬
-29.50%-553.5萬
-792.48%-403.56萬
-225.07%-889.86萬
資產減值損失
-248.04%-383.78萬
-58.91%-3,305.46萬
-567,392.95%-1,564.95萬
-219.36%-654.18萬
-414.33%-110.27萬
86.13%-2,080.14萬
100.01%2,758.62
93.79%-204.84萬
-6.29%35.08萬
-153.95%-1.5億
非經營性淨收益
120.24%852.91萬
-104.34%-957.37萬
-12.94%1,105.4萬
-83.28%67.89萬
228.85%387.26萬
263.87%2.21億
157.25%1,269.68萬
112.72%406.15萬
-33.12%117.76萬
-351.14%-1.35億
公允價值變動淨收益
--0
----
----
----
----
-5,956.28%-253.51萬
-63.06%-408.94萬
-87.00%-469萬
72.03%-70.15萬
-98.99%4.33萬
投資淨收益
-134.31%-13.18萬
-99.03%225.32萬
877.92%988.25萬
-55.12%80.3萬
-85.44%38.43萬
5,480.96%2.33億
-127.20%-127.04萬
-49.27%178.94萬
-2.37%264.01萬
-34.14%417.29萬
-其中:對聯營合營企業的投資收益
37.69%-13.18萬
45.99%-239.63萬
39.46%-83.49萬
27.42%-52.69萬
-58.17%-21.16萬
14.33%-443.71萬
-1,000.92%-137.9萬
-839.15%-72.59萬
7.33%-13.38萬
-143.48%-517.91萬
資產處置收益
-45.72%5.56萬
-10,261.52%-100.01萬
793.55%33.97萬
16,634.71%28.23萬
6,709.23%10.24萬
107.08%9,842.41
119.22%3.8萬
101.18%1,687.02
100.46%1,504.32
-123.95%-13.9萬
其他收益
228.40%1,058.08萬
8.17%2,298.05萬
10.43%1,859.2萬
-51.60%703.96萬
10.25%322.19萬
5.38%2,124.41萬
6.00%1,683.62萬
226.51%1,454.38萬
213.32%292.23萬
-2.77%2,015.86萬
營業利潤
26.40%5,362.52萬
-54.07%1.9億
4.35%1.51億
18.58%9,469.89萬
27.31%4,242.42萬
399.38%4.14億
5.99%1.45億
-14.31%7,985.85萬
-44.44%3,332.33萬
-58.76%8,298.45萬
加:營業外收入
-80.76%1.88萬
2,326.16%649.06萬
-10.92%34.79萬
-31.46%20.39萬
370.86%9.75萬
-94.43%26.75萬
-94.08%39.05萬
-92.31%29.75萬
-94.74%2.07萬
430.43%480.17萬
減:營業外支出
-94.47%5.29萬
-73.35%306.53萬
-18.43%280.92萬
186.27%223.22萬
107.78%95.78萬
65.45%1,150.29萬
323.15%344.41萬
93.79%77.98萬
39.68%46.1萬
109.61%695.26萬
利潤總額
28.94%5,359.1萬
-51.94%1.94億
4.86%1.49億
16.75%9,267.06萬
26.40%4,156.39萬
398.77%4.03億
-0.44%1.42億
-17.88%7,937.63萬
-45.23%3,288.3萬
-59.34%8,083.37萬
減:所得稅費用
48.28%834.85萬
-57.95%3,755.19萬
-44.38%1,532.09萬
-14.67%1,355.04萬
0.95%563.03萬
246.90%8,929.84萬
67.90%2,754.32萬
-3.31%1,587.99萬
-42.68%557.72萬
-31.17%2,574.17萬
淨利潤
25.91%4,524.25萬
-50.24%1.56億
16.71%1.34億
24.61%7,912.02萬
31.60%3,593.36萬
469.73%3.14億
-9.32%1.15億
-20.87%6,349.64萬
-45.72%2,730.58萬
-65.87%5,509.2萬
持續經營淨利潤
25.91%4,524.25萬
-50.24%1.56億
16.71%1.34億
24.61%7,912.02萬
31.60%3,593.36萬
469.73%3.14億
-9.32%1.15億
-20.87%6,349.64萬
-45.72%2,730.58萬
-65.87%5,509.2萬
減：少數股東損益
-922.83%-17.57萬
-707.82%-51.38萬
-318.82%-16.51萬
-15.50%-14.81萬
118.82%2.14萬
-142.82%-6.36萬
-453.46%-3.94萬
-91.17%-12.83萬
7.84%-11.35萬
101.91%14.85萬
歸屬于母公司所有者的淨利潤
26.47%4,541.82萬
-50.08%1.57億
16.81%1.34億
24.59%7,926.83萬
30.97%3,591.23萬
471.38%3.14億
-9.28%1.15億
-20.77%6,362.46萬
-45.63%2,741.93萬
-67.53%5,494.34萬
每股收益
基本每股收益
26.43%0.0727
-50.00%0.25
16.85%0.2143
24.53%0.1269
30.98%0.0575
455.56%0.5
-9.30%0.1834
-21.62%0.1019
-45.13%0.0439
-66.67%0.09
稀釋每股收益
26.43%0.0727
-50.00%0.25
16.85%0.2143
24.53%0.1269
30.98%0.0575
455.56%0.5
-9.30%0.1834
-21.62%0.1019
-45.13%0.0439
-66.67%0.09
其他綜合收益
-101.58%-5,981.92
134.98%428.64萬
177.95%224.77萬
138.32%97.83萬
102.46%37.89萬
-2,573.97%-1,225.33萬
-141.43%-288.34萬
-271.17%-255.33萬
-508.60%-1,540.44萬
102.64%49.53萬
歸屬于母公司所有者的其他綜合收益總額
-100.87%-1.3萬
134.83%426.75萬
235.36%221.85萬
170.69%93.99萬
110.50%148.87萬
-1,325.02%-1,225.23萬
-199.70%-163.9萬
65.28%-132.97萬
-820.69%-1,418.18萬
105.45%100.02萬
歸屬於少數股東的其他綜合收益總額
100.63%6,974.97
1,894.06%1.9萬
102.34%2.91萬
103.14%3.84萬
9.22%-110.99萬
99.79%-1,056.57
-123.41%-124.44萬
-123.00%-122.36萬
-123.02%-122.26萬
-15.21%-50.49萬
綜合收益總額
24.58%4,523.65萬
-46.79%1.6億
21.73%1.36億
31.43%8,009.85萬
205.11%3,631.25萬
442.61%3.02億
-16.22%1.12億
-25.43%6,094.31萬
-77.99%1,190.14萬
-61.03%5,558.73萬
歸屬于母公司所有者的綜合收益總額
21.40%4,540.53萬
-46.64%1.61億
20.47%1.36億
28.76%8,020.82萬
182.54%3,740.1萬
439.27%3.02億
-11.73%1.13億
-18.54%6,229.5萬
-72.93%1,323.75萬
-62.92%5,594.36萬
歸屬於少數股東的綜合收益總額
84.50%-16.88萬
-665.31%-49.49萬
89.41%-13.6萬
91.88%-10.98萬
18.53%-108.85萬
81.85%-6.47萬
-124.10%-128.39萬
-125.73%-135.19萬
-125.76%-133.61萬
95.67%-35.63萬
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
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
(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
營業總收入 6.85%3.16億2.81%13.23億4.23%9.7億5.78%6.27億2.63%2.96億0.22%12.87億-0.82%9.31億-4.44%5.93億-4.20%2.88億1.37%12.84億
營業收入 6.85%3.16億2.81%13.23億4.23%9.7億5.78%6.27億2.63%2.96億0.22%12.87億-0.82%9.31億-4.44%5.93億-4.20%2.88億1.37%12.84億
其他業務收入 -----27.44%1,631.71萬----139.83%340.42萬----36.38%2,248.62萬-----61.97%141.94萬-----24.51%1,648.76萬
營業總成本 5.33%2.71億2.74%11.23億3.93%8.3億3.10%5.33億0.46%2.57億2.51%10.93億2.44%7.99億4.41%5.17億5.53%2.56億2.97%10.66億
營業成本 3.24%2.09億-1.81%8.77億-1.00%6.6億0.26%4.27億-0.75%2.02億11.23%8.94億13.44%6.66億11.79%4.26億12.06%2.04億3.20%8.03億
營業稅金及附加 37.50%461.9萬28.85%1,894.28萬6.13%1,123.37萬15.72%769.49萬0.11%335.92萬18.22%1,470.1萬24.35%1,058.51萬19.01%664.96萬2.25%335.56萬-18.54%1,243.51萬
銷售費用 -14.36%1,268.66萬2.26%6,458.82萬5.50%4,697.84萬7.03%3,135.91萬12.14%1,481.34萬-17.18%6,316萬-28.96%4,453.14萬-13.91%2,930.05萬-31.39%1,321.03萬-4.40%7,626.21萬
管理費用 19.82%2,860.27萬10.39%1.06億13.74%7,397.7萬12.35%4,874.58萬17.52%2,387.16萬10.25%9,635.99萬8.90%6,504.2萬15.56%4,338.61萬11.13%2,031.22萬24.53%8,739.73萬
財務費用 61.71%36.68萬66.57%-1,283.54萬66.15%-1,118.51萬35.10%-1,217.33萬-85.97%22.68萬-342.74%-3,839.81萬-552.39%-3,303.95萬-619.96%-1,875.75萬-70.25%161.7萬-59.67%1,581.83萬
-利息費用 1,714.26%356.23萬859.16%352.33萬842.63%391.82萬994.16%308.48萬30.70%19.64萬-59.20%36.73萬-35.01%41.57萬-55.92%28.19萬-76.17%15.02萬-91.01%90.04萬
-利息收入 -111.10%-502.61萬-86.69%-1,216.45萬-77.86%-766.37萬-134.02%-580.85萬-123.98%-238.09萬-132.91%-651.58萬-78.46%-430.89萬-2.80%-248.2萬-72.86%-106.3萬46.69%-279.76萬
研發費用 24.29%1,624.75萬7.70%6,824.89萬9.22%4,950.57萬-0.50%2,970.41萬-7.56%1,307.21萬-10.45%6,337.15萬-16.29%4,532.54萬-9.01%2,985.3萬-4.97%1,414.15萬35.06%7,076.28萬
信用減值損失 47.03%186.24萬92.56%-75.26萬-278.94%-211.08萬83.66%-90.42萬131.39%126.67萬-13.61%-1,010.97萬117.04%117.96萬-29.50%-553.5萬-792.48%-403.56萬-225.07%-889.86萬
資產減值損失 -248.04%-383.78萬-58.91%-3,305.46萬-567,392.95%-1,564.95萬-219.36%-654.18萬-414.33%-110.27萬86.13%-2,080.14萬100.01%2,758.6293.79%-204.84萬-6.29%35.08萬-153.95%-1.5億
非經營性淨收益 120.24%852.91萬-104.34%-957.37萬-12.94%1,105.4萬-83.28%67.89萬228.85%387.26萬263.87%2.21億157.25%1,269.68萬112.72%406.15萬-33.12%117.76萬-351.14%-1.35億
公允價值變動淨收益 --0-----------------5,956.28%-253.51萬-63.06%-408.94萬-87.00%-469萬72.03%-70.15萬-98.99%4.33萬
投資淨收益 -134.31%-13.18萬-99.03%225.32萬877.92%988.25萬-55.12%80.3萬-85.44%38.43萬5,480.96%2.33億-127.20%-127.04萬-49.27%178.94萬-2.37%264.01萬-34.14%417.29萬
-其中:對聯營合營企業的投資收益 37.69%-13.18萬45.99%-239.63萬39.46%-83.49萬27.42%-52.69萬-58.17%-21.16萬14.33%-443.71萬-1,000.92%-137.9萬-839.15%-72.59萬7.33%-13.38萬-143.48%-517.91萬
資產處置收益 -45.72%5.56萬-10,261.52%-100.01萬793.55%33.97萬16,634.71%28.23萬6,709.23%10.24萬107.08%9,842.41119.22%3.8萬101.18%1,687.02100.46%1,504.32-123.95%-13.9萬
其他收益 228.40%1,058.08萬8.17%2,298.05萬10.43%1,859.2萬-51.60%703.96萬10.25%322.19萬5.38%2,124.41萬6.00%1,683.62萬226.51%1,454.38萬213.32%292.23萬-2.77%2,015.86萬
營業利潤 26.40%5,362.52萬-54.07%1.9億4.35%1.51億18.58%9,469.89萬27.31%4,242.42萬399.38%4.14億5.99%1.45億-14.31%7,985.85萬-44.44%3,332.33萬-58.76%8,298.45萬
加:營業外收入 -80.76%1.88萬2,326.16%649.06萬-10.92%34.79萬-31.46%20.39萬370.86%9.75萬-94.43%26.75萬-94.08%39.05萬-92.31%29.75萬-94.74%2.07萬430.43%480.17萬
減:營業外支出 -94.47%5.29萬-73.35%306.53萬-18.43%280.92萬186.27%223.22萬107.78%95.78萬65.45%1,150.29萬323.15%344.41萬93.79%77.98萬39.68%46.1萬109.61%695.26萬
利潤總額 28.94%5,359.1萬-51.94%1.94億4.86%1.49億16.75%9,267.06萬26.40%4,156.39萬398.77%4.03億-0.44%1.42億-17.88%7,937.63萬-45.23%3,288.3萬-59.34%8,083.37萬
減:所得稅費用 48.28%834.85萬-57.95%3,755.19萬-44.38%1,532.09萬-14.67%1,355.04萬0.95%563.03萬246.90%8,929.84萬67.90%2,754.32萬-3.31%1,587.99萬-42.68%557.72萬-31.17%2,574.17萬
淨利潤 25.91%4,524.25萬-50.24%1.56億16.71%1.34億24.61%7,912.02萬31.60%3,593.36萬469.73%3.14億-9.32%1.15億-20.87%6,349.64萬-45.72%2,730.58萬-65.87%5,509.2萬
持續經營淨利潤 25.91%4,524.25萬-50.24%1.56億16.71%1.34億24.61%7,912.02萬31.60%3,593.36萬469.73%3.14億-9.32%1.15億-20.87%6,349.64萬-45.72%2,730.58萬-65.87%5,509.2萬
減：少數股東損益 -922.83%-17.57萬-707.82%-51.38萬-318.82%-16.51萬-15.50%-14.81萬118.82%2.14萬-142.82%-6.36萬-453.46%-3.94萬-91.17%-12.83萬7.84%-11.35萬101.91%14.85萬
歸屬于母公司所有者的淨利潤 26.47%4,541.82萬-50.08%1.57億16.81%1.34億24.59%7,926.83萬30.97%3,591.23萬471.38%3.14億-9.28%1.15億-20.77%6,362.46萬-45.63%2,741.93萬-67.53%5,494.34萬
每股收益
基本每股收益 26.43%0.0727-50.00%0.2516.85%0.214324.53%0.126930.98%0.0575455.56%0.5-9.30%0.1834-21.62%0.1019-45.13%0.0439-66.67%0.09
稀釋每股收益 26.43%0.0727-50.00%0.2516.85%0.214324.53%0.126930.98%0.0575455.56%0.5-9.30%0.1834-21.62%0.1019-45.13%0.0439-66.67%0.09
其他綜合收益 -101.58%-5,981.92134.98%428.64萬177.95%224.77萬138.32%97.83萬102.46%37.89萬-2,573.97%-1,225.33萬-141.43%-288.34萬-271.17%-255.33萬-508.60%-1,540.44萬102.64%49.53萬
歸屬于母公司所有者的其他綜合收益總額 -100.87%-1.3萬134.83%426.75萬235.36%221.85萬170.69%93.99萬110.50%148.87萬-1,325.02%-1,225.23萬-199.70%-163.9萬65.28%-132.97萬-820.69%-1,418.18萬105.45%100.02萬
歸屬於少數股東的其他綜合收益總額 100.63%6,974.971,894.06%1.9萬102.34%2.91萬103.14%3.84萬9.22%-110.99萬99.79%-1,056.57-123.41%-124.44萬-123.00%-122.36萬-123.02%-122.26萬-15.21%-50.49萬
綜合收益總額 24.58%4,523.65萬-46.79%1.6億21.73%1.36億31.43%8,009.85萬205.11%3,631.25萬442.61%3.02億-16.22%1.12億-25.43%6,094.31萬-77.99%1,190.14萬-61.03%5,558.73萬
歸屬于母公司所有者的綜合收益總額 21.40%4,540.53萬-46.64%1.61億20.47%1.36億28.76%8,020.82萬182.54%3,740.1萬439.27%3.02億-11.73%1.13億-18.54%6,229.5萬-72.93%1,323.75萬-62.92%5,594.36萬
歸屬於少數股東的綜合收益總額 84.50%-16.88萬-665.31%-49.49萬89.41%-13.6萬91.88%-10.98萬18.53%-108.85萬81.85%-6.47萬-124.10%-128.39萬-125.73%-135.19萬-125.76%-133.61萬95.67%-35.63萬
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------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)------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。

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