滬深市場個股詳情

301298 東利機械

添加自選
  • 13.78
  • +0.16+1.17%
已收盤 12/27 15:00 (北京)
20.23億總市值21.91市盈率TTM

東利機械關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
營業總收入
11.54%4.76億
13.42%3.23億
20.72%1.59億
10.29%5.7億
8.55%4.27億
8.73%2.85億
-4.62%1.32億
6.87%5.17億
4.56%3.93億
6.15%2.62億
營業收入
11.54%4.76億
13.42%3.23億
20.72%1.59億
10.29%5.7億
8.55%4.27億
8.73%2.85億
-4.62%1.32億
6.87%5.17億
4.56%3.93億
6.15%2.62億
其他業務收入
----
66.25%417.73萬
----
122.72%725.12萬
----
43.20%251.26萬
----
-63.54%325.58萬
----
-10.60%175.45萬
營業總成本
8.68%4.19億
8.36%2.81億
12.24%1.4億
11.54%5.12億
11.04%3.85億
10.75%2.59億
2.39%1.25億
9.06%4.59億
8.39%3.47億
10.42%2.34億
營業成本
5.49%3.37億
3.72%2.28億
14.30%1.13億
13.49%4.25億
12.90%3.2億
16.25%2.19億
1.55%9,877.5萬
12.55%3.74億
11.03%2.83億
10.72%1.89億
營業稅金及附加
12.70%454.44萬
11.77%306.02萬
11.45%146.32萬
14.65%546.08萬
22.02%403.23萬
22.95%273.79萬
52.54%131.29萬
-3.18%476.3萬
-13.53%330.47萬
-13.19%222.69萬
銷售費用
36.16%2,300.9萬
32.93%1,488.35萬
12.86%645.15萬
-17.92%2,305.42萬
-21.18%1,689.79萬
-25.39%1,119.67萬
-26.19%571.65萬
46.45%2,808.76萬
56.90%2,143.85萬
98.15%1,500.68萬
管理費用
18.87%2,773萬
13.93%1,802.05萬
7.37%972.29萬
-0.89%3,219.96萬
-5.01%2,332.75萬
-2.64%1,581.76萬
14.10%905.58萬
13.31%3,248.72萬
15.64%2,455.77萬
18.28%1,624.7萬
財務費用
-143.26%-112.27萬
114.33%67.94萬
-8.33%195.64萬
11.16%-386.74萬
67.76%-46.15萬
-438.93%-474.07萬
-26.70%213.42萬
-127.54%-435.34萬
-113.02%-143.13萬
-82.93%139.87萬
-利息費用
-30.53%194.12萬
-31.05%120.9萬
-26.61%64.77萬
-25.61%370.61萬
-28.72%279.45萬
-35.26%175.35萬
-33.92%88.26萬
-0.33%498.22萬
1.96%392.07萬
1.50%270.85萬
-利息收入
29.39%-68.72萬
-17.24%-55.3萬
-58.22%-28.92萬
-256.21%-146.34萬
-178.65%-97.32萬
-186.94%-47.17萬
-279.38%-18.28萬
-71.91%-41.08萬
-62.93%-34.93萬
6.47%-16.44萬
研發費用
25.22%2,760.16萬
12.80%1,634.37萬
-3.06%749.52萬
27.58%3,081.99萬
36.40%2,204.33萬
42.67%1,448.93萬
51.69%773.22萬
20.15%2,415.81萬
3.78%1,616.05萬
10.75%1,015.58萬
信用減值損失
278.10%55.09萬
64.34%-49.71萬
-8.76%-44.98萬
23.70%-79.36萬
82.87%-30.93萬
20.95%-139.4萬
69.68%-41.35萬
-255.53%-104萬
-2,308.01%-180.55萬
-208.34%-176.36萬
資產減值損失
-27.18%-311.42萬
-49.07%-145.7萬
-126.97%-78.52萬
45.06%-266.5萬
11.49%-244.86萬
50.03%-97.74萬
57.29%-34.6萬
-77.79%-485.09萬
-47.88%-276.64萬
-92.26%-195.6萬
非經營性淨收益
-92.93%60.27萬
-93.79%37.99萬
-86.83%38.45萬
698.80%3,672.21萬
163.50%852.5萬
144.48%612.18萬
247.25%291.97萬
-2.65%459.72萬
-31.57%323.53萬
-49.04%250.4萬
公允價值變動淨收益
-72.08%60.99萬
-71.17%47.67萬
-65.42%28.33萬
1,776.45%2,962.34萬
--218.47萬
--165.35萬
--81.94萬
--157.87萬
----
----
投資淨收益
-69.40%118.96萬
-42.38%97.19萬
-41.98%68.93萬
67.42%442.76萬
42.93%388.74萬
-7.53%168.67萬
--118.8萬
-3.34%264.46萬
-0.60%271.97萬
-33.33%182.4萬
資產處置收益
753.38%3.03萬
20,788.89%3.03萬
---4.41萬
-93.96%9.4萬
-99.62%3,556.38
-99.96%145.29
----
-42.34%155.44萬
-64.90%94.49萬
-24.78%38.69萬
其他收益
-74.34%133.61萬
-83.41%85.5萬
-58.67%69.1萬
28.13%603.57萬
25.70%520.73萬
28.42%515.29萬
1,175.31%167.19萬
248.85%471.04萬
280.42%414.25萬
281.26%401.27萬
營業利潤
15.74%5,773.2萬
33.94%4,264.97萬
95.18%1,949.88萬
51.83%9,468.48萬
1.18%4,987.9萬
4.37%3,184.17萬
-30.54%999.04萬
-7.48%6,236.06萬
-18.56%4,929.6萬
-23.36%3,050.9萬
加:營業外收入
5.75%51.34萬
-64.86%14.04萬
5.58%13.18萬
186.30%90.87萬
639.02%48.55萬
801.69%39.94萬
874.17%12.49萬
78.77%31.74萬
-58.81%6.57萬
-68.95%4.43萬
減:營業外支出
466.64%81.36萬
224.49%20.57萬
141.38%11.35萬
-48.25%51.27萬
-50.47%14.36萬
-73.39%6.34萬
72.12%4.7萬
754.60%99.07萬
4,950.20%28.99萬
4,679.04%23.82萬
利潤總額
14.36%5,743.18萬
32.34%4,258.44萬
93.85%1,951.71萬
54.13%9,508.08萬
2.34%5,022.09萬
6.14%3,217.77萬
-29.93%1,006.82萬
-8.56%6,168.73萬
-19.13%4,907.18萬
-24.11%3,031.51萬
減:所得稅費用
14.25%405.87萬
73.30%431.96萬
285.04%223.9萬
98.70%941.32萬
-46.81%355.24萬
-38.43%249.25萬
-71.42%58.15萬
-45.56%473.73萬
-16.47%667.85萬
-26.50%404.85萬
淨利潤
14.37%5,337.31萬
28.90%3,826.48萬
82.13%1,727.81萬
50.43%8,566.76萬
10.08%4,666.85萬
13.01%2,968.51萬
-23.09%948.67萬
-3.09%5,695萬
-19.53%4,239.33萬
-23.73%2,626.66萬
持續經營淨利潤
14.37%5,337.31萬
28.90%3,826.48萬
82.13%1,727.81萬
50.43%8,566.76萬
10.08%4,666.85萬
13.01%2,968.51萬
-23.09%948.67萬
-3.09%5,695萬
-19.53%4,239.33萬
-23.73%2,626.66萬
歸屬于母公司所有者的淨利潤
14.37%5,337.31萬
28.90%3,826.48萬
82.13%1,727.81萬
50.43%8,566.76萬
10.08%4,666.85萬
13.01%2,968.51萬
-23.09%948.67萬
-3.09%5,695萬
-19.53%4,239.33萬
-23.73%2,626.66萬
每股收益
基本每股收益
15.82%0.3682
30.27%0.2634
82.20%0.1177
34.72%0.5836
-5.25%0.3179
-10.61%0.2022
-42.37%0.0646
-18.91%0.4332
-29.96%0.3355
-27.75%0.2262
稀釋每股收益
15.82%0.3682
30.27%0.2634
82.20%0.1177
34.72%0.5836
-5.25%0.3179
-10.61%0.2022
-42.37%0.0646
-18.91%0.4332
-29.96%0.3355
-27.75%0.2262
其他綜合收益
-117.54%-5.83萬
-134.73%-30.49萬
24.80%-33.86萬
86.98%70.74萬
183.22%33.23萬
324.77%87.81萬
-65.77%-45.02萬
152.02%37.83萬
-1.46%-39.93萬
-68.86%-39.07萬
歸屬于母公司所有者的其他綜合收益總額
-117.54%-5.83萬
-134.73%-30.49萬
24.80%-33.86萬
86.98%70.74萬
183.22%33.23萬
324.77%87.81萬
-65.77%-45.02萬
152.02%37.83萬
-1.46%-39.93萬
-68.86%-39.07萬
綜合收益總額
13.43%5,331.48萬
24.20%3,795.98萬
87.46%1,693.96萬
50.67%8,637.49萬
11.92%4,700.08萬
18.11%3,056.32萬
-25.09%903.65萬
-1.22%5,732.83萬
-19.69%4,199.41萬
-24.35%2,587.6萬
歸屬于母公司所有者的綜合收益總額
13.43%5,331.48萬
24.20%3,795.98萬
87.46%1,693.96萬
50.67%8,637.49萬
11.92%4,700.08萬
18.11%3,056.32萬
-25.09%903.65萬
-1.22%5,732.83萬
-19.69%4,199.41萬
-24.35%2,587.6萬
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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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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(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
營業總收入 11.54%4.76億13.42%3.23億20.72%1.59億10.29%5.7億8.55%4.27億8.73%2.85億-4.62%1.32億6.87%5.17億4.56%3.93億6.15%2.62億
營業收入 11.54%4.76億13.42%3.23億20.72%1.59億10.29%5.7億8.55%4.27億8.73%2.85億-4.62%1.32億6.87%5.17億4.56%3.93億6.15%2.62億
其他業務收入 ----66.25%417.73萬----122.72%725.12萬----43.20%251.26萬-----63.54%325.58萬-----10.60%175.45萬
營業總成本 8.68%4.19億8.36%2.81億12.24%1.4億11.54%5.12億11.04%3.85億10.75%2.59億2.39%1.25億9.06%4.59億8.39%3.47億10.42%2.34億
營業成本 5.49%3.37億3.72%2.28億14.30%1.13億13.49%4.25億12.90%3.2億16.25%2.19億1.55%9,877.5萬12.55%3.74億11.03%2.83億10.72%1.89億
營業稅金及附加 12.70%454.44萬11.77%306.02萬11.45%146.32萬14.65%546.08萬22.02%403.23萬22.95%273.79萬52.54%131.29萬-3.18%476.3萬-13.53%330.47萬-13.19%222.69萬
銷售費用 36.16%2,300.9萬32.93%1,488.35萬12.86%645.15萬-17.92%2,305.42萬-21.18%1,689.79萬-25.39%1,119.67萬-26.19%571.65萬46.45%2,808.76萬56.90%2,143.85萬98.15%1,500.68萬
管理費用 18.87%2,773萬13.93%1,802.05萬7.37%972.29萬-0.89%3,219.96萬-5.01%2,332.75萬-2.64%1,581.76萬14.10%905.58萬13.31%3,248.72萬15.64%2,455.77萬18.28%1,624.7萬
財務費用 -143.26%-112.27萬114.33%67.94萬-8.33%195.64萬11.16%-386.74萬67.76%-46.15萬-438.93%-474.07萬-26.70%213.42萬-127.54%-435.34萬-113.02%-143.13萬-82.93%139.87萬
-利息費用 -30.53%194.12萬-31.05%120.9萬-26.61%64.77萬-25.61%370.61萬-28.72%279.45萬-35.26%175.35萬-33.92%88.26萬-0.33%498.22萬1.96%392.07萬1.50%270.85萬
-利息收入 29.39%-68.72萬-17.24%-55.3萬-58.22%-28.92萬-256.21%-146.34萬-178.65%-97.32萬-186.94%-47.17萬-279.38%-18.28萬-71.91%-41.08萬-62.93%-34.93萬6.47%-16.44萬
研發費用 25.22%2,760.16萬12.80%1,634.37萬-3.06%749.52萬27.58%3,081.99萬36.40%2,204.33萬42.67%1,448.93萬51.69%773.22萬20.15%2,415.81萬3.78%1,616.05萬10.75%1,015.58萬
信用減值損失 278.10%55.09萬64.34%-49.71萬-8.76%-44.98萬23.70%-79.36萬82.87%-30.93萬20.95%-139.4萬69.68%-41.35萬-255.53%-104萬-2,308.01%-180.55萬-208.34%-176.36萬
資產減值損失 -27.18%-311.42萬-49.07%-145.7萬-126.97%-78.52萬45.06%-266.5萬11.49%-244.86萬50.03%-97.74萬57.29%-34.6萬-77.79%-485.09萬-47.88%-276.64萬-92.26%-195.6萬
非經營性淨收益 -92.93%60.27萬-93.79%37.99萬-86.83%38.45萬698.80%3,672.21萬163.50%852.5萬144.48%612.18萬247.25%291.97萬-2.65%459.72萬-31.57%323.53萬-49.04%250.4萬
公允價值變動淨收益 -72.08%60.99萬-71.17%47.67萬-65.42%28.33萬1,776.45%2,962.34萬--218.47萬--165.35萬--81.94萬--157.87萬--------
投資淨收益 -69.40%118.96萬-42.38%97.19萬-41.98%68.93萬67.42%442.76萬42.93%388.74萬-7.53%168.67萬--118.8萬-3.34%264.46萬-0.60%271.97萬-33.33%182.4萬
資產處置收益 753.38%3.03萬20,788.89%3.03萬---4.41萬-93.96%9.4萬-99.62%3,556.38-99.96%145.29-----42.34%155.44萬-64.90%94.49萬-24.78%38.69萬
其他收益 -74.34%133.61萬-83.41%85.5萬-58.67%69.1萬28.13%603.57萬25.70%520.73萬28.42%515.29萬1,175.31%167.19萬248.85%471.04萬280.42%414.25萬281.26%401.27萬
營業利潤 15.74%5,773.2萬33.94%4,264.97萬95.18%1,949.88萬51.83%9,468.48萬1.18%4,987.9萬4.37%3,184.17萬-30.54%999.04萬-7.48%6,236.06萬-18.56%4,929.6萬-23.36%3,050.9萬
加:營業外收入 5.75%51.34萬-64.86%14.04萬5.58%13.18萬186.30%90.87萬639.02%48.55萬801.69%39.94萬874.17%12.49萬78.77%31.74萬-58.81%6.57萬-68.95%4.43萬
減:營業外支出 466.64%81.36萬224.49%20.57萬141.38%11.35萬-48.25%51.27萬-50.47%14.36萬-73.39%6.34萬72.12%4.7萬754.60%99.07萬4,950.20%28.99萬4,679.04%23.82萬
利潤總額 14.36%5,743.18萬32.34%4,258.44萬93.85%1,951.71萬54.13%9,508.08萬2.34%5,022.09萬6.14%3,217.77萬-29.93%1,006.82萬-8.56%6,168.73萬-19.13%4,907.18萬-24.11%3,031.51萬
減:所得稅費用 14.25%405.87萬73.30%431.96萬285.04%223.9萬98.70%941.32萬-46.81%355.24萬-38.43%249.25萬-71.42%58.15萬-45.56%473.73萬-16.47%667.85萬-26.50%404.85萬
淨利潤 14.37%5,337.31萬28.90%3,826.48萬82.13%1,727.81萬50.43%8,566.76萬10.08%4,666.85萬13.01%2,968.51萬-23.09%948.67萬-3.09%5,695萬-19.53%4,239.33萬-23.73%2,626.66萬
持續經營淨利潤 14.37%5,337.31萬28.90%3,826.48萬82.13%1,727.81萬50.43%8,566.76萬10.08%4,666.85萬13.01%2,968.51萬-23.09%948.67萬-3.09%5,695萬-19.53%4,239.33萬-23.73%2,626.66萬
歸屬于母公司所有者的淨利潤 14.37%5,337.31萬28.90%3,826.48萬82.13%1,727.81萬50.43%8,566.76萬10.08%4,666.85萬13.01%2,968.51萬-23.09%948.67萬-3.09%5,695萬-19.53%4,239.33萬-23.73%2,626.66萬
每股收益
基本每股收益 15.82%0.368230.27%0.263482.20%0.117734.72%0.5836-5.25%0.3179-10.61%0.2022-42.37%0.0646-18.91%0.4332-29.96%0.3355-27.75%0.2262
稀釋每股收益 15.82%0.368230.27%0.263482.20%0.117734.72%0.5836-5.25%0.3179-10.61%0.2022-42.37%0.0646-18.91%0.4332-29.96%0.3355-27.75%0.2262
其他綜合收益 -117.54%-5.83萬-134.73%-30.49萬24.80%-33.86萬86.98%70.74萬183.22%33.23萬324.77%87.81萬-65.77%-45.02萬152.02%37.83萬-1.46%-39.93萬-68.86%-39.07萬
歸屬于母公司所有者的其他綜合收益總額 -117.54%-5.83萬-134.73%-30.49萬24.80%-33.86萬86.98%70.74萬183.22%33.23萬324.77%87.81萬-65.77%-45.02萬152.02%37.83萬-1.46%-39.93萬-68.86%-39.07萬
綜合收益總額 13.43%5,331.48萬24.20%3,795.98萬87.46%1,693.96萬50.67%8,637.49萬11.92%4,700.08萬18.11%3,056.32萬-25.09%903.65萬-1.22%5,732.83萬-19.69%4,199.41萬-24.35%2,587.6萬
歸屬于母公司所有者的綜合收益總額 13.43%5,331.48萬24.20%3,795.98萬87.46%1,693.96萬50.67%8,637.49萬11.92%4,700.08萬18.11%3,056.32萬-25.09%903.65萬-1.22%5,732.83萬-19.69%4,199.41萬-24.35%2,587.6萬
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----
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。