滬深市場個股詳情

301028 東亞機械

添加自選
  • 8.52
  • +0.01+0.12%
已收盤 07/12 15:00 (北京)
32.53億總市值18.52市盈率TTM

東亞機械關鍵統計數據

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
24.26%2.82億
20.60%9.59億
16.30%7.38億
14.14%4.87億
2.95%2.27億
-11.01%7.95億
-11.89%6.34億
-18.43%4.27億
-2.64%2.21億
14.87%8.93億
營業收入
24.26%2.82億
20.60%9.59億
16.30%7.38億
14.14%4.87億
2.95%2.27億
-11.01%7.95億
-11.89%6.34億
-18.43%4.27億
-2.64%2.21億
14.87%8.93億
其他業務收入
----
20.88%2,431.89萬
----
64.37%1,198.94萬
----
372.31%2,011.76萬
----
329.60%729.44萬
----
35.60%425.94萬
營業總成本
23.70%2.28億
24.84%8.01億
21.42%6.03億
18.73%3.93億
7.66%1.85億
-9.34%6.42億
-10.47%4.96億
-17.90%3.31億
-1.44%1.72億
13.48%7.08億
營業成本
22.68%1.93億
23.98%6.69億
21.78%5.12億
20.74%3.38億
8.26%1.58億
-9.37%5.4億
-11.37%4.2億
-19.02%2.8億
-3.74%1.46億
10.54%5.96億
營業稅金及附加
18.85%216.76萬
15.72%990.51萬
22.92%759.46萬
66.46%509.89萬
43.27%182.39萬
54.26%855.94萬
30.16%617.86萬
-20.02%306.31萬
-23.17%127.3萬
13.74%554.88萬
銷售費用
62.75%926.52萬
38.17%2,935.03萬
24.71%1,906.53萬
15.11%1,203.79萬
-16.30%569.29萬
10.78%2,124.24萬
8.76%1,528.73萬
11.24%1,045.74萬
110.58%680.13萬
30.55%1,917.52萬
管理費用
5.70%997.43萬
17.14%4,199.12萬
20.91%3,101.47萬
12.15%1,961.67萬
6.89%943.66萬
-24.77%3,584.8萬
-20.16%2,565.03萬
-17.22%1,749.1萬
21.51%882.79萬
53.62%4,765.32萬
財務費用
27.41%-120.37萬
-9.44%-397.09萬
-21.46%-362.98萬
-96.83%-329.51萬
-696.59%-165.81萬
-677.43%-362.83萬
-1,057.93%-298.86萬
-381.85%-167.41萬
0.61%-20.82萬
39.82%62.84萬
-利息費用
----
----
----
----
----
----
----
----
----
-98.87%4,504.21
-利息收入
38.15%-119.69萬
-13.28%-432.98萬
-82.44%-339.03萬
-111.78%-286.16萬
-454.82%-193.51萬
-303.00%-382.22萬
-209.96%-185.83萬
-515.78%-135.12萬
-138.96%-34.88萬
-73.29%-94.84萬
研發費用
26.51%1,496.58萬
36.77%5,479.45萬
15.31%3,715.21萬
-1.29%2,101.73萬
27.14%1,182.93萬
1.69%4,006.26萬
10.05%3,222.04萬
-3.15%2,129.14萬
-14.68%930.4萬
15.53%3,939.71萬
信用減值損失
-62.69%-428.23萬
-245.10%-118.58萬
-141.71%-317.6萬
-124.10%-332.97萬
-46.79%-263.21萬
150.05%81.72萬
51.61%-131.4萬
65.41%-148.58萬
17.74%-179.31萬
-170.92%-163.28萬
資產減值損失
-0.60%-148.1萬
-13.17%-508.72萬
-0.58%-426.77萬
4.45%-248.5萬
-33.77%-147.21萬
37.85%-449.54萬
20.31%-424.29萬
39.25%-260.07萬
37.76%-110.05萬
-48.64%-723.34萬
非經營性淨收益
379.29%530.48萬
-5.73%2,751.67萬
-43.12%1,338.53萬
-53.70%799.01萬
-71.77%110.68萬
57.49%2,919.08萬
19,512.34%2,353.4萬
587.13%1,725.71萬
656.30%392.12萬
38.77%1,853.53萬
公允價值變動淨收益
2.15%220.62萬
----
-84.78%145.46萬
-56.93%318.81萬
--215.97萬
----
--955.92萬
--740.18萬
----
----
投資淨收益
--312.35萬
45.96%1,709.76萬
367.63%564.49萬
1,617.06%174.31萬
----
47.75%1,171.38萬
-63.88%120.71萬
-96.01%10.15萬
-92.31%10.15萬
71.41%792.82萬
資產處置收益
---4.62萬
-117,640.97%-141.4萬
24.81%-903.03
----
--0
-103.59%-1,200.93
-105.48%-1,200.93
----
----
1,553.51%3.34萬
其他收益
89.58%578.46萬
-14.42%1,810.61萬
-25.08%1,373.03萬
-35.89%887.37萬
-54.55%305.13萬
8.83%2,115.64萬
302.41%1,832.57萬
455.38%1,384.03萬
249.19%671.33萬
36.87%1,943.99萬
營業利潤
35.58%5,928.78萬
1.43%1.85億
-8.09%1.49億
-9.61%1.02億
-17.75%4,372.93萬
-10.58%1.82億
-2.36%1.62億
-3.00%1.13億
2.19%5,316.45萬
21.96%2.04億
加:營業外收入
203.40%7.41萬
10.73%38.61萬
46.54%37.81萬
98.46%36.53萬
-4.74%2.44萬
-91.04%34.87萬
-93.10%25.8萬
-75.88%18.41萬
-95.01%2.56萬
409.30%389.17萬
減:營業外支出
-61.00%10.79萬
44.92%157.11萬
-32.24%44.04萬
85.74%27.86萬
84.39%27.66萬
-22.07%108.41萬
-49.61%65萬
-46.07%15萬
-46.07%15萬
-18.37%139.12萬
利潤總額
36.29%5,925.4萬
1.19%1.84億
-7.91%1.48億
-9.56%1.02億
-18.03%4,347.72萬
-12.02%1.82億
-4.02%1.61億
-3.37%1.13億
1.49%5,304.01萬
24.16%2.06億
減:所得稅費用
62.03%811.96萬
-5.06%2,063.53萬
-14.42%1,694.91萬
-16.95%1,179.13萬
-24.25%501.11萬
-14.86%2,173.54萬
-6.23%1,980.54萬
-2.15%1,419.85萬
4.32%661.51萬
19.96%2,552.99萬
淨利潤
32.93%5,113.44萬
2.04%1.63億
-6.99%1.31億
-8.51%9,066.58萬
-17.14%3,846.61萬
-11.62%1.6億
-3.70%1.41億
-3.55%9,909.39萬
1.10%4,642.51萬
24.77%1.81億
持續經營淨利潤
32.93%5,113.44萬
2.04%1.63億
-6.99%1.31億
-8.51%9,066.58萬
-17.14%3,846.61萬
-11.62%1.6億
-3.70%1.41億
-3.55%9,909.39萬
1.10%4,642.51萬
24.77%1.81億
歸屬于母公司所有者的淨利潤
32.93%5,113.44萬
2.04%1.63億
-6.99%1.31億
-8.51%9,066.58萬
-17.14%3,846.61萬
-11.62%1.6億
-3.70%1.41億
-3.55%9,909.39萬
1.10%4,642.51萬
24.77%1.81億
每股收益
基本每股收益
30.00%0.13
2.38%0.43
-5.41%0.35
-7.69%0.24
-16.67%0.1
-25.00%0.42
-22.92%0.37
-27.78%0.26
-25.00%0.12
9.80%0.56
稀釋每股收益
30.00%0.13
2.38%0.43
-5.41%0.35
-7.69%0.24
-16.67%0.1
-25.00%0.42
-22.92%0.37
-27.78%0.26
-25.00%0.12
9.80%0.56
其他綜合收益
綜合收益總額
32.93%5,113.44萬
2.04%1.63億
-6.99%1.31億
-8.51%9,066.58萬
-17.14%3,846.61萬
-11.62%1.6億
-3.70%1.41億
-3.55%9,909.39萬
1.10%4,642.51萬
24.77%1.81億
歸屬于母公司所有者的綜合收益總額
32.93%5,113.44萬
2.04%1.63億
-6.99%1.31億
-8.51%9,066.58萬
-17.14%3,846.61萬
-11.62%1.6億
-3.70%1.41億
-3.55%9,909.39萬
1.10%4,642.51萬
24.77%1.81億
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
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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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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 24.26%2.82億20.60%9.59億16.30%7.38億14.14%4.87億2.95%2.27億-11.01%7.95億-11.89%6.34億-18.43%4.27億-2.64%2.21億14.87%8.93億
營業收入 24.26%2.82億20.60%9.59億16.30%7.38億14.14%4.87億2.95%2.27億-11.01%7.95億-11.89%6.34億-18.43%4.27億-2.64%2.21億14.87%8.93億
其他業務收入 ----20.88%2,431.89萬----64.37%1,198.94萬----372.31%2,011.76萬----329.60%729.44萬----35.60%425.94萬
營業總成本 23.70%2.28億24.84%8.01億21.42%6.03億18.73%3.93億7.66%1.85億-9.34%6.42億-10.47%4.96億-17.90%3.31億-1.44%1.72億13.48%7.08億
營業成本 22.68%1.93億23.98%6.69億21.78%5.12億20.74%3.38億8.26%1.58億-9.37%5.4億-11.37%4.2億-19.02%2.8億-3.74%1.46億10.54%5.96億
營業稅金及附加 18.85%216.76萬15.72%990.51萬22.92%759.46萬66.46%509.89萬43.27%182.39萬54.26%855.94萬30.16%617.86萬-20.02%306.31萬-23.17%127.3萬13.74%554.88萬
銷售費用 62.75%926.52萬38.17%2,935.03萬24.71%1,906.53萬15.11%1,203.79萬-16.30%569.29萬10.78%2,124.24萬8.76%1,528.73萬11.24%1,045.74萬110.58%680.13萬30.55%1,917.52萬
管理費用 5.70%997.43萬17.14%4,199.12萬20.91%3,101.47萬12.15%1,961.67萬6.89%943.66萬-24.77%3,584.8萬-20.16%2,565.03萬-17.22%1,749.1萬21.51%882.79萬53.62%4,765.32萬
財務費用 27.41%-120.37萬-9.44%-397.09萬-21.46%-362.98萬-96.83%-329.51萬-696.59%-165.81萬-677.43%-362.83萬-1,057.93%-298.86萬-381.85%-167.41萬0.61%-20.82萬39.82%62.84萬
-利息費用 -------------------------------------98.87%4,504.21
-利息收入 38.15%-119.69萬-13.28%-432.98萬-82.44%-339.03萬-111.78%-286.16萬-454.82%-193.51萬-303.00%-382.22萬-209.96%-185.83萬-515.78%-135.12萬-138.96%-34.88萬-73.29%-94.84萬
研發費用 26.51%1,496.58萬36.77%5,479.45萬15.31%3,715.21萬-1.29%2,101.73萬27.14%1,182.93萬1.69%4,006.26萬10.05%3,222.04萬-3.15%2,129.14萬-14.68%930.4萬15.53%3,939.71萬
信用減值損失 -62.69%-428.23萬-245.10%-118.58萬-141.71%-317.6萬-124.10%-332.97萬-46.79%-263.21萬150.05%81.72萬51.61%-131.4萬65.41%-148.58萬17.74%-179.31萬-170.92%-163.28萬
資產減值損失 -0.60%-148.1萬-13.17%-508.72萬-0.58%-426.77萬4.45%-248.5萬-33.77%-147.21萬37.85%-449.54萬20.31%-424.29萬39.25%-260.07萬37.76%-110.05萬-48.64%-723.34萬
非經營性淨收益 379.29%530.48萬-5.73%2,751.67萬-43.12%1,338.53萬-53.70%799.01萬-71.77%110.68萬57.49%2,919.08萬19,512.34%2,353.4萬587.13%1,725.71萬656.30%392.12萬38.77%1,853.53萬
公允價值變動淨收益 2.15%220.62萬-----84.78%145.46萬-56.93%318.81萬--215.97萬------955.92萬--740.18萬--------
投資淨收益 --312.35萬45.96%1,709.76萬367.63%564.49萬1,617.06%174.31萬----47.75%1,171.38萬-63.88%120.71萬-96.01%10.15萬-92.31%10.15萬71.41%792.82萬
資產處置收益 ---4.62萬-117,640.97%-141.4萬24.81%-903.03------0-103.59%-1,200.93-105.48%-1,200.93--------1,553.51%3.34萬
其他收益 89.58%578.46萬-14.42%1,810.61萬-25.08%1,373.03萬-35.89%887.37萬-54.55%305.13萬8.83%2,115.64萬302.41%1,832.57萬455.38%1,384.03萬249.19%671.33萬36.87%1,943.99萬
營業利潤 35.58%5,928.78萬1.43%1.85億-8.09%1.49億-9.61%1.02億-17.75%4,372.93萬-10.58%1.82億-2.36%1.62億-3.00%1.13億2.19%5,316.45萬21.96%2.04億
加:營業外收入 203.40%7.41萬10.73%38.61萬46.54%37.81萬98.46%36.53萬-4.74%2.44萬-91.04%34.87萬-93.10%25.8萬-75.88%18.41萬-95.01%2.56萬409.30%389.17萬
減:營業外支出 -61.00%10.79萬44.92%157.11萬-32.24%44.04萬85.74%27.86萬84.39%27.66萬-22.07%108.41萬-49.61%65萬-46.07%15萬-46.07%15萬-18.37%139.12萬
利潤總額 36.29%5,925.4萬1.19%1.84億-7.91%1.48億-9.56%1.02億-18.03%4,347.72萬-12.02%1.82億-4.02%1.61億-3.37%1.13億1.49%5,304.01萬24.16%2.06億
減:所得稅費用 62.03%811.96萬-5.06%2,063.53萬-14.42%1,694.91萬-16.95%1,179.13萬-24.25%501.11萬-14.86%2,173.54萬-6.23%1,980.54萬-2.15%1,419.85萬4.32%661.51萬19.96%2,552.99萬
淨利潤 32.93%5,113.44萬2.04%1.63億-6.99%1.31億-8.51%9,066.58萬-17.14%3,846.61萬-11.62%1.6億-3.70%1.41億-3.55%9,909.39萬1.10%4,642.51萬24.77%1.81億
持續經營淨利潤 32.93%5,113.44萬2.04%1.63億-6.99%1.31億-8.51%9,066.58萬-17.14%3,846.61萬-11.62%1.6億-3.70%1.41億-3.55%9,909.39萬1.10%4,642.51萬24.77%1.81億
歸屬于母公司所有者的淨利潤 32.93%5,113.44萬2.04%1.63億-6.99%1.31億-8.51%9,066.58萬-17.14%3,846.61萬-11.62%1.6億-3.70%1.41億-3.55%9,909.39萬1.10%4,642.51萬24.77%1.81億
每股收益
基本每股收益 30.00%0.132.38%0.43-5.41%0.35-7.69%0.24-16.67%0.1-25.00%0.42-22.92%0.37-27.78%0.26-25.00%0.129.80%0.56
稀釋每股收益 30.00%0.132.38%0.43-5.41%0.35-7.69%0.24-16.67%0.1-25.00%0.42-22.92%0.37-27.78%0.26-25.00%0.129.80%0.56
其他綜合收益
綜合收益總額 32.93%5,113.44萬2.04%1.63億-6.99%1.31億-8.51%9,066.58萬-17.14%3,846.61萬-11.62%1.6億-3.70%1.41億-3.55%9,909.39萬1.10%4,642.51萬24.77%1.81億
歸屬于母公司所有者的綜合收益總額 32.93%5,113.44萬2.04%1.63億-6.99%1.31億-8.51%9,066.58萬-17.14%3,846.61萬-11.62%1.6億-3.70%1.41億-3.55%9,909.39萬1.10%4,642.51萬24.77%1.81億
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------無保留意見
會計師事務所 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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