滬深市場個股詳情

601208 東材科技

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  • 6.50
  • +0.10+1.56%
休市中 07/26 15:00 (北京)
58.29億總市值18.90市盈率TTM

東材科技關鍵統計數據

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
7.26%9.21億
2.67%37.37億
4.37%28.26億
-0.31%18.29億
-5.10%8.58億
12.09%36.4億
10.33%27.08億
15.44%18.35億
21.15%9.04億
72.65%32.48億
營業收入
7.26%9.21億
2.67%37.37億
4.37%28.26億
-0.31%18.29億
-5.10%8.58億
12.09%36.4億
10.33%27.08億
15.44%18.35億
21.15%9.04億
72.65%32.48億
其他業務收入
----
-0.46%5,868.99萬
----
35.01%2,716.45萬
----
-30.56%5,896.07萬
----
-41.09%2,011.98萬
----
168.76%8,490.57萬
營業總成本
13.05%8.92億
4.91%35.37億
5.80%26.26億
4.92%16.94億
-0.48%7.89億
16.85%33.72億
14.93%24.82億
16.56%16.15億
24.45%7.93億
67.32%28.86億
營業成本
19.39%8.04億
4.82%30.27億
6.55%22.83億
3.59%14.6億
-3.02%6.73億
16.10%28.88億
14.42%21.43億
18.36%14.1億
27.37%6.94億
77.97%24.87億
營業稅金及附加
-2.62%653.77萬
-16.04%2,737.47萬
-2.94%2,036.41萬
-8.24%1,273.67萬
-1.37%671.33萬
20.72%3,260.46萬
-11.22%2,098.14萬
-17.95%1,388.09萬
-4.32%680.69萬
32.50%2,700.82萬
銷售費用
16.43%929.36萬
5.38%5,995.31萬
-9.54%3,812.36萬
0.23%2,597.11萬
-41.42%798.19萬
4.95%5,689.07萬
16.89%4,214.59萬
1.61%2,591.08萬
34.72%1,362.55萬
27.94%5,420.69萬
管理費用
-28.83%2,080.83萬
8.21%1.48億
-10.66%9,171.45萬
-7.94%5,813.71萬
6.21%2,923.9萬
2.00%1.37億
9.66%1.03億
0.51%6,315.05萬
-16.61%2,753萬
12.92%1.34億
財務費用
-7.37%1,725.78萬
54.37%7,276.13萬
101.64%3,911.83萬
102.47%2,693.29萬
105.83%1,863.04萬
54.58%4,713.34萬
-10.25%1,939.97萬
0.23%1,330.25萬
47.39%905.12萬
7.33%3,049.1萬
-利息費用
-1.78%1,977.58萬
62.76%8,967.78萬
42.95%5,213.27萬
71.99%3,910.26萬
98.66%2,013.36萬
65.93%5,509.92萬
50.95%3,646.89萬
42.40%2,273.49萬
30.06%1,013.45萬
21.82%3,320.68萬
-利息收入
35.98%-196.65萬
-59.09%-1,141.71萬
-69.09%-661.14萬
-115.35%-482.48萬
-214.54%-307.15萬
-39.42%-717.67萬
-1.29%-390.99萬
7.81%-224.05萬
-11.98%-97.65萬
-255.85%-514.74萬
研發費用
-35.14%3,474.82萬
-3.98%2.02億
-0.33%1.54億
23.90%1.1億
27.72%5,357.21萬
38.22%2.1億
37.63%1.54億
17.19%8,883.79萬
16.84%4,194.46萬
30.22%1.52億
信用減值損失
-82.66%-323.3萬
-26.10%-631.98萬
68.07%-129.01萬
90.26%-85.19萬
62.87%-176.99萬
60.54%-501.17萬
55.24%-404.05萬
-20.02%-874.76萬
40.28%-476.71萬
-353.73%-1,270.06萬
資產減值損失
274.08%481.15萬
-473.23%-2,230.92萬
0.77%-380.6萬
39.37%-424.48萬
--128.62萬
-646.96%-389.19萬
---383.56萬
---700.16萬
----
88.16%-52.1萬
非經營性淨收益
54.19%2,163.75萬
-12.79%1.69億
-14.10%1.44億
39.32%1.2億
296.50%1,403.27萬
1,063.88%1.93億
1,075.87%1.67億
3,802.68%8,602.28萬
138.47%353.91萬
-62.87%1,661.97萬
公允價值變動淨收益
-691.06%-220.74萬
44.32%-118.45萬
-5.26%96.25萬
-13.05%78萬
--37.35萬
-930.17%-212.71萬
--101.59萬
--89.71萬
----
349.42%25.62萬
投資淨收益
-2.60%651.22萬
92.53%2,397.27萬
172.27%1,799.96萬
252.01%1,248.42萬
180.53%668.58萬
789.39%1,245.14萬
824.92%661.1萬
266.72%354.65萬
1,445.43%238.33萬
-113.37%-180.61萬
-其中:對聯營合營企業的投資收益
73.80%297.98萬
544.59%1,116.05萬
643.87%883.75萬
2,341.15%403.49萬
1,270.07%171.45萬
126.17%173.14萬
150.71%118.8萬
91.89%-18萬
-18.85%12.51萬
-152.28%-661.59萬
資產處置收益
----
-46.34%6,901.89萬
-46.59%6,902.57萬
0.22%6,902.57萬
----
169,580.73%1.29億
247,771.14%1.29億
103,740.69%6,887.25萬
-153,033.28%-60.17萬
-41.76%7.58萬
其他收益
111.26%1,575.42萬
66.46%1.06億
59.12%6,062萬
49.88%4,265.01萬
14.29%745.72萬
102.42%6,338.8萬
58.11%3,809.8萬
143.49%2,845.58萬
0.27%652.47萬
2.28%3,131.54萬
營業利潤
-39.81%5,004.53萬
-20.15%3.69億
-12.53%3.43億
-16.78%2.55億
-27.65%8,314.49萬
21.97%4.62億
27.14%3.93億
48.43%3.06億
14.78%1.15億
88.21%3.79億
加:營業外收入
-6.53%38.65萬
-26.88%142.44萬
35.10%310.18萬
-23.99%43.42萬
4.44%41.34萬
195.26%194.8萬
54.34%229.58萬
-23.48%57.13萬
89.52%39.59萬
19.04%65.98萬
減:營業外支出
2,617.68%60.3萬
135.03%652.64萬
-23.59%125.55萬
42.99%57.23萬
-89.98%2.22萬
-52.68%277.68萬
-57.93%164.31萬
-85.97%40.02萬
-22.52%22.14萬
167.56%586.76萬
利潤總額
-40.35%4,982.88萬
-21.12%3.64億
-12.21%3.45億
-16.88%2.54億
-27.42%8,353.62萬
23.45%4.61億
28.36%3.93億
50.04%3.06億
15.04%1.15億
87.14%3.74億
減:所得稅費用
-55.29%556.44萬
55.97%5,722.86萬
20.78%5,161.23萬
10.46%4,141.15萬
-2.45%1,244.65萬
0.64%3,669.11萬
33.29%4,273.13萬
60.33%3,749.08萬
-13.64%1,275.92萬
55.47%3,645.84萬
淨利潤
-37.73%4,426.44萬
-27.78%3.06億
-16.23%2.94億
-20.69%2.13億
-30.53%7,108.96萬
25.91%4.24億
27.78%3.51億
48.71%2.69億
20.01%1.02億
91.36%3.37億
持續經營淨利潤
-37.73%4,426.44萬
-27.78%3.06億
-16.23%2.94億
-20.69%2.13億
-30.53%7,108.96萬
25.91%4.24億
27.78%3.51億
48.71%2.69億
20.01%1.02億
91.36%3.37億
減：少數股東損益
-1,602.97%-645.2萬
-337.64%-2,229.17萬
-270.54%-1,216.66萬
-212.39%-725.03萬
-25.54%42.93萬
238.49%938.07萬
139.40%713.41萬
1,943.26%645.08萬
84.92%57.66萬
332.07%277.13萬
歸屬于母公司所有者的淨利潤
-28.23%5,071.64萬
-20.78%3.29億
-10.95%3.06億
-15.97%2.2億
-30.56%7,066.04萬
24.15%4.15億
26.55%3.43億
45.40%2.62億
19.77%1.02億
90.48%3.34億
每股收益
基本每股收益
-25.00%0.06
-19.57%0.37
-13.16%0.33
-17.24%0.24
-27.27%0.08
15.00%0.46
18.75%0.38
31.82%0.29
0.00%0.11
81.82%0.4
稀釋每股收益
-37.50%0.05
-26.09%0.34
-21.05%0.3
-27.59%0.21
-27.27%0.08
15.00%0.46
18.75%0.38
31.82%0.29
0.00%0.11
81.82%0.4
其他綜合收益
綜合收益總額
-37.73%4,426.44萬
-27.78%3.06億
-16.23%2.94億
-20.69%2.13億
-30.53%7,108.96萬
25.91%4.24億
27.78%3.51億
48.71%2.69億
20.01%1.02億
91.36%3.37億
歸屬于母公司所有者的綜合收益總額
-28.23%5,071.64萬
-20.78%3.29億
-10.95%3.06億
-15.97%2.2億
-30.56%7,066.04萬
24.15%4.15億
26.55%3.43億
45.40%2.62億
19.77%1.02億
90.48%3.34億
歸屬於少數股東的綜合收益總額
-1,602.97%-645.2萬
-337.64%-2,229.17萬
-270.54%-1,216.66萬
-212.39%-725.03萬
-25.54%42.93萬
238.49%938.07萬
139.40%713.41萬
1,943.26%645.08萬
84.92%57.66萬
332.07%277.13萬
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
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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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致同會計師事務所(特殊普通合夥)
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--
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 7.26%9.21億2.67%37.37億4.37%28.26億-0.31%18.29億-5.10%8.58億12.09%36.4億10.33%27.08億15.44%18.35億21.15%9.04億72.65%32.48億
營業收入 7.26%9.21億2.67%37.37億4.37%28.26億-0.31%18.29億-5.10%8.58億12.09%36.4億10.33%27.08億15.44%18.35億21.15%9.04億72.65%32.48億
其他業務收入 -----0.46%5,868.99萬----35.01%2,716.45萬-----30.56%5,896.07萬-----41.09%2,011.98萬----168.76%8,490.57萬
營業總成本 13.05%8.92億4.91%35.37億5.80%26.26億4.92%16.94億-0.48%7.89億16.85%33.72億14.93%24.82億16.56%16.15億24.45%7.93億67.32%28.86億
營業成本 19.39%8.04億4.82%30.27億6.55%22.83億3.59%14.6億-3.02%6.73億16.10%28.88億14.42%21.43億18.36%14.1億27.37%6.94億77.97%24.87億
營業稅金及附加 -2.62%653.77萬-16.04%2,737.47萬-2.94%2,036.41萬-8.24%1,273.67萬-1.37%671.33萬20.72%3,260.46萬-11.22%2,098.14萬-17.95%1,388.09萬-4.32%680.69萬32.50%2,700.82萬
銷售費用 16.43%929.36萬5.38%5,995.31萬-9.54%3,812.36萬0.23%2,597.11萬-41.42%798.19萬4.95%5,689.07萬16.89%4,214.59萬1.61%2,591.08萬34.72%1,362.55萬27.94%5,420.69萬
管理費用 -28.83%2,080.83萬8.21%1.48億-10.66%9,171.45萬-7.94%5,813.71萬6.21%2,923.9萬2.00%1.37億9.66%1.03億0.51%6,315.05萬-16.61%2,753萬12.92%1.34億
財務費用 -7.37%1,725.78萬54.37%7,276.13萬101.64%3,911.83萬102.47%2,693.29萬105.83%1,863.04萬54.58%4,713.34萬-10.25%1,939.97萬0.23%1,330.25萬47.39%905.12萬7.33%3,049.1萬
-利息費用 -1.78%1,977.58萬62.76%8,967.78萬42.95%5,213.27萬71.99%3,910.26萬98.66%2,013.36萬65.93%5,509.92萬50.95%3,646.89萬42.40%2,273.49萬30.06%1,013.45萬21.82%3,320.68萬
-利息收入 35.98%-196.65萬-59.09%-1,141.71萬-69.09%-661.14萬-115.35%-482.48萬-214.54%-307.15萬-39.42%-717.67萬-1.29%-390.99萬7.81%-224.05萬-11.98%-97.65萬-255.85%-514.74萬
研發費用 -35.14%3,474.82萬-3.98%2.02億-0.33%1.54億23.90%1.1億27.72%5,357.21萬38.22%2.1億37.63%1.54億17.19%8,883.79萬16.84%4,194.46萬30.22%1.52億
信用減值損失 -82.66%-323.3萬-26.10%-631.98萬68.07%-129.01萬90.26%-85.19萬62.87%-176.99萬60.54%-501.17萬55.24%-404.05萬-20.02%-874.76萬40.28%-476.71萬-353.73%-1,270.06萬
資產減值損失 274.08%481.15萬-473.23%-2,230.92萬0.77%-380.6萬39.37%-424.48萬--128.62萬-646.96%-389.19萬---383.56萬---700.16萬----88.16%-52.1萬
非經營性淨收益 54.19%2,163.75萬-12.79%1.69億-14.10%1.44億39.32%1.2億296.50%1,403.27萬1,063.88%1.93億1,075.87%1.67億3,802.68%8,602.28萬138.47%353.91萬-62.87%1,661.97萬
公允價值變動淨收益 -691.06%-220.74萬44.32%-118.45萬-5.26%96.25萬-13.05%78萬--37.35萬-930.17%-212.71萬--101.59萬--89.71萬----349.42%25.62萬
投資淨收益 -2.60%651.22萬92.53%2,397.27萬172.27%1,799.96萬252.01%1,248.42萬180.53%668.58萬789.39%1,245.14萬824.92%661.1萬266.72%354.65萬1,445.43%238.33萬-113.37%-180.61萬
-其中:對聯營合營企業的投資收益 73.80%297.98萬544.59%1,116.05萬643.87%883.75萬2,341.15%403.49萬1,270.07%171.45萬126.17%173.14萬150.71%118.8萬91.89%-18萬-18.85%12.51萬-152.28%-661.59萬
資產處置收益 -----46.34%6,901.89萬-46.59%6,902.57萬0.22%6,902.57萬----169,580.73%1.29億247,771.14%1.29億103,740.69%6,887.25萬-153,033.28%-60.17萬-41.76%7.58萬
其他收益 111.26%1,575.42萬66.46%1.06億59.12%6,062萬49.88%4,265.01萬14.29%745.72萬102.42%6,338.8萬58.11%3,809.8萬143.49%2,845.58萬0.27%652.47萬2.28%3,131.54萬
營業利潤 -39.81%5,004.53萬-20.15%3.69億-12.53%3.43億-16.78%2.55億-27.65%8,314.49萬21.97%4.62億27.14%3.93億48.43%3.06億14.78%1.15億88.21%3.79億
加:營業外收入 -6.53%38.65萬-26.88%142.44萬35.10%310.18萬-23.99%43.42萬4.44%41.34萬195.26%194.8萬54.34%229.58萬-23.48%57.13萬89.52%39.59萬19.04%65.98萬
減:營業外支出 2,617.68%60.3萬135.03%652.64萬-23.59%125.55萬42.99%57.23萬-89.98%2.22萬-52.68%277.68萬-57.93%164.31萬-85.97%40.02萬-22.52%22.14萬167.56%586.76萬
利潤總額 -40.35%4,982.88萬-21.12%3.64億-12.21%3.45億-16.88%2.54億-27.42%8,353.62萬23.45%4.61億28.36%3.93億50.04%3.06億15.04%1.15億87.14%3.74億
減:所得稅費用 -55.29%556.44萬55.97%5,722.86萬20.78%5,161.23萬10.46%4,141.15萬-2.45%1,244.65萬0.64%3,669.11萬33.29%4,273.13萬60.33%3,749.08萬-13.64%1,275.92萬55.47%3,645.84萬
淨利潤 -37.73%4,426.44萬-27.78%3.06億-16.23%2.94億-20.69%2.13億-30.53%7,108.96萬25.91%4.24億27.78%3.51億48.71%2.69億20.01%1.02億91.36%3.37億
持續經營淨利潤 -37.73%4,426.44萬-27.78%3.06億-16.23%2.94億-20.69%2.13億-30.53%7,108.96萬25.91%4.24億27.78%3.51億48.71%2.69億20.01%1.02億91.36%3.37億
減：少數股東損益 -1,602.97%-645.2萬-337.64%-2,229.17萬-270.54%-1,216.66萬-212.39%-725.03萬-25.54%42.93萬238.49%938.07萬139.40%713.41萬1,943.26%645.08萬84.92%57.66萬332.07%277.13萬
歸屬于母公司所有者的淨利潤 -28.23%5,071.64萬-20.78%3.29億-10.95%3.06億-15.97%2.2億-30.56%7,066.04萬24.15%4.15億26.55%3.43億45.40%2.62億19.77%1.02億90.48%3.34億
每股收益
基本每股收益 -25.00%0.06-19.57%0.37-13.16%0.33-17.24%0.24-27.27%0.0815.00%0.4618.75%0.3831.82%0.290.00%0.1181.82%0.4
稀釋每股收益 -37.50%0.05-26.09%0.34-21.05%0.3-27.59%0.21-27.27%0.0815.00%0.4618.75%0.3831.82%0.290.00%0.1181.82%0.4
其他綜合收益
綜合收益總額 -37.73%4,426.44萬-27.78%3.06億-16.23%2.94億-20.69%2.13億-30.53%7,108.96萬25.91%4.24億27.78%3.51億48.71%2.69億20.01%1.02億91.36%3.37億
歸屬于母公司所有者的綜合收益總額 -28.23%5,071.64萬-20.78%3.29億-10.95%3.06億-15.97%2.2億-30.56%7,066.04萬24.15%4.15億26.55%3.43億45.40%2.62億19.77%1.02億90.48%3.34億
歸屬於少數股東的綜合收益總額 -1,602.97%-645.2萬-337.64%-2,229.17萬-270.54%-1,216.66萬-212.39%-725.03萬-25.54%42.93萬238.49%938.07萬139.40%713.41萬1,943.26%645.08萬84.92%57.66萬332.07%277.13萬
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 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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