滬深市場個股詳情

601956 東貝集團

添加自選
  • 4.41
  • -0.09-2.00%
未開盤 07/23 15:00 (北京)
27.42億總市值13.82市盈率TTM

東貝集團關鍵統計數據

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
12.83%14.58億
10.45%59.04億
4.36%43.82億
3.06%28.96億
-4.44%12.92億
-11.79%53.45億
-7.55%41.99億
-11.93%28.1億
-2.39%13.52億
16.28%60.6億
營業收入
12.83%14.58億
10.45%59.04億
4.36%43.82億
3.06%28.96億
-4.44%12.92億
-11.79%53.45億
-7.55%41.99億
-11.93%28.1億
-2.39%13.52億
16.28%60.6億
其他業務收入
----
19.35%2.02億
----
-16.26%9,972.05萬
----
5.32%1.69億
----
54.75%1.19億
----
41.87%1.61億
營業總成本
13.84%14.29億
9.19%57.24億
3.19%42.42億
2.01%28.01億
-6.33%12.56億
-13.13%52.42億
-9.14%41.11億
-12.93%27.46億
-0.64%13.4億
20.28%60.35億
營業成本
15.21%12.77億
8.35%50.73億
1.71%37.78億
1.28%25.12億
-8.41%11.09億
-13.30%46.82億
-8.29%37.15億
-12.40%24.8億
2.74%12.1億
25.11%54.01億
營業稅金及附加
-30.62%746.31萬
29.58%3,937萬
36.98%2,891.75萬
61.49%2,010.43萬
113.56%1,075.64萬
-11.94%3,038.35萬
-22.75%2,111.04萬
-36.89%1,244.89萬
-15.76%503.67萬
-5.52%3,450.32萬
銷售費用
-5.53%2,700.14萬
24.73%1.39億
24.77%9,770.7萬
31.86%5,677.44萬
23.06%2,858.25萬
30.00%1.11億
12.69%7,830.98萬
-10.63%4,305.53萬
-31.05%2,322.61萬
-19.22%8,574.2萬
管理費用
-0.95%4,713.76萬
7.02%1.93億
2.22%1.34億
7.25%9,267.73萬
12.56%4,758.79萬
7.84%1.8億
9.79%1.31億
-8.76%8,641.4萬
-4.32%4,227.96萬
2.80%1.67億
財務費用
-60.86%238.71萬
121.64%588.48萬
701.99%1,746.14萬
-59.39%594.42萬
-29.55%609.82萬
-138.47%-2,719.97萬
-93.74%217.73萬
-40.06%1,463.86萬
-23.21%865.6萬
-33.65%7,070.69萬
-利息費用
24.73%809.23萬
-34.24%2,855.08萬
-41.67%2,171.17萬
-45.69%1,448.42萬
-39.78%648.77萬
-8.05%4,341.73萬
9.98%3,722.3萬
15.22%2,666.89萬
-16.41%1,077.37萬
-25.18%4,721.61萬
-利息收入
-0.28%-263.64萬
-27.57%-1,521.94萬
-21.45%-959.07萬
-35.67%-639.94萬
-125.94%-262.91萬
-51.14%-1,193.03萬
-47.81%-789.65萬
-39.69%-471.69萬
9.46%-116.37萬
-16.81%-789.36萬
研發費用
26.33%6,822.91萬
3.12%2.74億
13.59%1.86億
4.20%1.14億
6.10%5,400.77萬
-3.92%2.66億
-26.65%1.64億
-19.19%1.09億
-32.95%5,090.48萬
-4.44%2.76億
信用減值損失
110.93%36.99萬
-1,230.29%-2,933.2萬
-9.00%-1,763.65萬
-0.69%-1,580.63萬
-239.57%-338.53萬
126.61%259.51萬
-46.44%-1,617.95萬
-14.91%-1,569.82萬
120.09%242.56萬
18.34%-975.06萬
營業總成本調整項目
--0.01
----
----
----
----
----
----
----
----
----
非經營性淨收益
431.91%2,421.06萬
-53.28%2,547.21萬
-56.87%932.8萬
-110.34%-142.35萬
-81.08%455.16萬
636.18%5,451.61萬
366.63%2,162.99萬
325.79%1,377.09萬
294.99%2,406.02萬
-75.92%740.53萬
投資淨收益
53.87%-85.61萬
39.24%-599.91萬
4.64%-482.83萬
4.45%-350.91萬
-61.32%-185.59萬
52.90%-987.35萬
62.77%-506.32萬
71.21%-367.24萬
85.61%-115.04萬
-163.78%-2,096.44萬
資產處置收益
----
-101.08%-1.76萬
-3.13%173.42萬
445.20%4.36萬
108.71%4.36萬
366.17%163.36萬
4,010.14%179.02萬
114.28%7,991.45
-4,023.62%-50.04萬
-94.11%35.04萬
其他收益
153.32%2,469.67萬
1.10%6,082.09萬
-26.83%3,005.86萬
-46.13%1,784.83萬
-58.13%974.93萬
59.28%6,016.1萬
40.07%4,108.25萬
62.64%3,313.36萬
201.84%2,328.55萬
-15.50%3,776.99萬
營業利潤
28.25%5,292.49萬
30.61%2.06億
36.14%1.49億
20.02%9,317.13萬
14.81%4,126.78萬
392.28%1.57億
399.93%1.1億
151.73%7,762.92萬
49.68%3,594.48萬
-85.76%3,196.78萬
加:營業外收入
-77.34%12.5萬
49.53%346.78萬
7.30%119.24萬
17.00%89.84萬
3.37%55.16萬
-4.51%231.91萬
-34.45%111.13萬
-9.43%76.79萬
-75.24%53.36萬
102.83%242.86萬
減:營業外支出
-46.22%26.44萬
13.42%526.98萬
-2.86%179.17萬
-34.20%95.27萬
39.28%49.17萬
-19.09%464.64萬
-19.21%184.45萬
2.36%144.78萬
-6.68%35.3萬
-18.42%574.23萬
利潤總額
27.72%5,278.54萬
31.41%2.04億
36.50%1.49億
21.01%9,311.71萬
14.40%4,132.77萬
441.09%1.55億
410.24%1.09億
154.20%7,694.93萬
40.06%3,612.54萬
-86.89%2,865.41萬
減:所得稅費用
181.27%449.12萬
361.06%1,564.54萬
-14.34%1,128.54萬
-5.70%634.55萬
-19.28%159.68萬
1,495.02%339.33萬
160.94%1,317.54萬
4.61%672.91萬
-33.53%197.83萬
-100.92%-24.32萬
淨利潤
21.55%4,829.42萬
24.03%1.88億
43.49%1.38億
23.57%8,677.15萬
16.35%3,973.09萬
424.80%1.52億
487.36%9,587.14萬
194.56%7,022.02萬
49.67%3,414.71萬
-84.95%2,889.73萬
持續經營淨利潤
21.55%4,829.42萬
24.03%1.88億
43.49%1.38億
23.57%8,677.15萬
16.35%3,973.09萬
424.80%1.52億
487.36%9,587.14萬
194.56%7,022.02萬
49.67%3,414.71萬
-84.95%2,889.73萬
減：少數股東損益
-82.27%23.62萬
-103.51%-33.71萬
10.57%264.31萬
33.00%157.37萬
-23.76%133.21萬
421.95%961.59萬
135.89%239.03萬
15.14%118.32萬
132.66%174.73萬
-103.64%-298.67萬
歸屬于母公司所有者的淨利潤
25.16%4,805.8萬
32.67%1.88億
44.33%1.35億
23.41%8,519.78萬
18.52%3,839.88萬
345.48%1.42億
306.75%9,348.1萬
202.65%6,903.69萬
46.84%3,239.98萬
-70.99%3,188.41萬
每股收益
基本每股收益
24.36%0.0781
17.45%0.3063
23.37%0.2207
3.26%0.1394
-0.95%0.0628
317.95%0.2608
298.44%0.1789
202.69%0.135
46.76%0.0634
-82.97%0.0624
稀釋每股收益
24.64%0.0779
17.22%0.305
22.64%0.2194
2.67%0.1386
--0.0625
--0.2602
298.44%0.1789
202.69%0.135
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----
其他綜合收益
-149.43%-4.74萬
77.88%-48.52萬
135.42%97.15萬
183.53%101.75萬
7.10%9.6萬
-560.54%-219.36萬
-2,797.24%-274.3萬
-906.30%-121.82萬
195.68%8.96萬
-60.65%47.63萬
歸屬于母公司所有者的其他綜合收益總額
-149.43%-4.74萬
77.88%-48.52萬
135.42%97.15萬
183.53%101.75萬
7.10%9.6萬
-560.54%-219.36萬
-2,797.24%-274.3萬
-906.30%-121.82萬
195.68%8.96萬
-21.36%47.63萬
綜合收益總額
21.14%4,824.68萬
25.53%1.88億
48.76%1.39億
27.23%8,778.91萬
16.33%3,982.69萬
408.82%1.49億
467.02%9,312.84萬
187.63%6,900.2萬
50.68%3,423.67萬
-84.80%2,937.36萬
歸屬于母公司所有者的綜合收益總額
24.72%4,801.06萬
34.40%1.88億
49.76%1.36億
27.13%8,621.54萬
18.48%3,849.48萬
332.14%1.4億
293.08%9,073.81萬
195.35%6,781.88萬
47.88%3,248.94萬
-70.72%3,236.04萬
歸屬於少數股東的綜合收益總額
-82.27%23.62萬
-103.51%-33.71萬
10.57%264.31萬
33.00%157.37萬
-23.76%133.21萬
421.95%961.59萬
135.89%239.03萬
15.14%118.32萬
132.66%174.73萬
-103.61%-298.67萬
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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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(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 12.83%14.58億10.45%59.04億4.36%43.82億3.06%28.96億-4.44%12.92億-11.79%53.45億-7.55%41.99億-11.93%28.1億-2.39%13.52億16.28%60.6億
營業收入 12.83%14.58億10.45%59.04億4.36%43.82億3.06%28.96億-4.44%12.92億-11.79%53.45億-7.55%41.99億-11.93%28.1億-2.39%13.52億16.28%60.6億
其他業務收入 ----19.35%2.02億-----16.26%9,972.05萬----5.32%1.69億----54.75%1.19億----41.87%1.61億
營業總成本 13.84%14.29億9.19%57.24億3.19%42.42億2.01%28.01億-6.33%12.56億-13.13%52.42億-9.14%41.11億-12.93%27.46億-0.64%13.4億20.28%60.35億
營業成本 15.21%12.77億8.35%50.73億1.71%37.78億1.28%25.12億-8.41%11.09億-13.30%46.82億-8.29%37.15億-12.40%24.8億2.74%12.1億25.11%54.01億
營業稅金及附加 -30.62%746.31萬29.58%3,937萬36.98%2,891.75萬61.49%2,010.43萬113.56%1,075.64萬-11.94%3,038.35萬-22.75%2,111.04萬-36.89%1,244.89萬-15.76%503.67萬-5.52%3,450.32萬
銷售費用 -5.53%2,700.14萬24.73%1.39億24.77%9,770.7萬31.86%5,677.44萬23.06%2,858.25萬30.00%1.11億12.69%7,830.98萬-10.63%4,305.53萬-31.05%2,322.61萬-19.22%8,574.2萬
管理費用 -0.95%4,713.76萬7.02%1.93億2.22%1.34億7.25%9,267.73萬12.56%4,758.79萬7.84%1.8億9.79%1.31億-8.76%8,641.4萬-4.32%4,227.96萬2.80%1.67億
財務費用 -60.86%238.71萬121.64%588.48萬701.99%1,746.14萬-59.39%594.42萬-29.55%609.82萬-138.47%-2,719.97萬-93.74%217.73萬-40.06%1,463.86萬-23.21%865.6萬-33.65%7,070.69萬
-利息費用 24.73%809.23萬-34.24%2,855.08萬-41.67%2,171.17萬-45.69%1,448.42萬-39.78%648.77萬-8.05%4,341.73萬9.98%3,722.3萬15.22%2,666.89萬-16.41%1,077.37萬-25.18%4,721.61萬
-利息收入 -0.28%-263.64萬-27.57%-1,521.94萬-21.45%-959.07萬-35.67%-639.94萬-125.94%-262.91萬-51.14%-1,193.03萬-47.81%-789.65萬-39.69%-471.69萬9.46%-116.37萬-16.81%-789.36萬
研發費用 26.33%6,822.91萬3.12%2.74億13.59%1.86億4.20%1.14億6.10%5,400.77萬-3.92%2.66億-26.65%1.64億-19.19%1.09億-32.95%5,090.48萬-4.44%2.76億
信用減值損失 110.93%36.99萬-1,230.29%-2,933.2萬-9.00%-1,763.65萬-0.69%-1,580.63萬-239.57%-338.53萬126.61%259.51萬-46.44%-1,617.95萬-14.91%-1,569.82萬120.09%242.56萬18.34%-975.06萬
營業總成本調整項目 --0.01------------------------------------
非經營性淨收益 431.91%2,421.06萬-53.28%2,547.21萬-56.87%932.8萬-110.34%-142.35萬-81.08%455.16萬636.18%5,451.61萬366.63%2,162.99萬325.79%1,377.09萬294.99%2,406.02萬-75.92%740.53萬
投資淨收益 53.87%-85.61萬39.24%-599.91萬4.64%-482.83萬4.45%-350.91萬-61.32%-185.59萬52.90%-987.35萬62.77%-506.32萬71.21%-367.24萬85.61%-115.04萬-163.78%-2,096.44萬
資產處置收益 -----101.08%-1.76萬-3.13%173.42萬445.20%4.36萬108.71%4.36萬366.17%163.36萬4,010.14%179.02萬114.28%7,991.45-4,023.62%-50.04萬-94.11%35.04萬
其他收益 153.32%2,469.67萬1.10%6,082.09萬-26.83%3,005.86萬-46.13%1,784.83萬-58.13%974.93萬59.28%6,016.1萬40.07%4,108.25萬62.64%3,313.36萬201.84%2,328.55萬-15.50%3,776.99萬
營業利潤 28.25%5,292.49萬30.61%2.06億36.14%1.49億20.02%9,317.13萬14.81%4,126.78萬392.28%1.57億399.93%1.1億151.73%7,762.92萬49.68%3,594.48萬-85.76%3,196.78萬
加:營業外收入 -77.34%12.5萬49.53%346.78萬7.30%119.24萬17.00%89.84萬3.37%55.16萬-4.51%231.91萬-34.45%111.13萬-9.43%76.79萬-75.24%53.36萬102.83%242.86萬
減:營業外支出 -46.22%26.44萬13.42%526.98萬-2.86%179.17萬-34.20%95.27萬39.28%49.17萬-19.09%464.64萬-19.21%184.45萬2.36%144.78萬-6.68%35.3萬-18.42%574.23萬
利潤總額 27.72%5,278.54萬31.41%2.04億36.50%1.49億21.01%9,311.71萬14.40%4,132.77萬441.09%1.55億410.24%1.09億154.20%7,694.93萬40.06%3,612.54萬-86.89%2,865.41萬
減:所得稅費用 181.27%449.12萬361.06%1,564.54萬-14.34%1,128.54萬-5.70%634.55萬-19.28%159.68萬1,495.02%339.33萬160.94%1,317.54萬4.61%672.91萬-33.53%197.83萬-100.92%-24.32萬
淨利潤 21.55%4,829.42萬24.03%1.88億43.49%1.38億23.57%8,677.15萬16.35%3,973.09萬424.80%1.52億487.36%9,587.14萬194.56%7,022.02萬49.67%3,414.71萬-84.95%2,889.73萬
持續經營淨利潤 21.55%4,829.42萬24.03%1.88億43.49%1.38億23.57%8,677.15萬16.35%3,973.09萬424.80%1.52億487.36%9,587.14萬194.56%7,022.02萬49.67%3,414.71萬-84.95%2,889.73萬
減：少數股東損益 -82.27%23.62萬-103.51%-33.71萬10.57%264.31萬33.00%157.37萬-23.76%133.21萬421.95%961.59萬135.89%239.03萬15.14%118.32萬132.66%174.73萬-103.64%-298.67萬
歸屬于母公司所有者的淨利潤 25.16%4,805.8萬32.67%1.88億44.33%1.35億23.41%8,519.78萬18.52%3,839.88萬345.48%1.42億306.75%9,348.1萬202.65%6,903.69萬46.84%3,239.98萬-70.99%3,188.41萬
每股收益
基本每股收益 24.36%0.078117.45%0.306323.37%0.22073.26%0.1394-0.95%0.0628317.95%0.2608298.44%0.1789202.69%0.13546.76%0.0634-82.97%0.0624
稀釋每股收益 24.64%0.077917.22%0.30522.64%0.21942.67%0.1386--0.0625--0.2602298.44%0.1789202.69%0.135--------
其他綜合收益 -149.43%-4.74萬77.88%-48.52萬135.42%97.15萬183.53%101.75萬7.10%9.6萬-560.54%-219.36萬-2,797.24%-274.3萬-906.30%-121.82萬195.68%8.96萬-60.65%47.63萬
歸屬于母公司所有者的其他綜合收益總額 -149.43%-4.74萬77.88%-48.52萬135.42%97.15萬183.53%101.75萬7.10%9.6萬-560.54%-219.36萬-2,797.24%-274.3萬-906.30%-121.82萬195.68%8.96萬-21.36%47.63萬
綜合收益總額 21.14%4,824.68萬25.53%1.88億48.76%1.39億27.23%8,778.91萬16.33%3,982.69萬408.82%1.49億467.02%9,312.84萬187.63%6,900.2萬50.68%3,423.67萬-84.80%2,937.36萬
歸屬于母公司所有者的綜合收益總額 24.72%4,801.06萬34.40%1.88億49.76%1.36億27.13%8,621.54萬18.48%3,849.48萬332.14%1.4億293.08%9,073.81萬195.35%6,781.88萬47.88%3,248.94萬-70.72%3,236.04萬
歸屬於少數股東的綜合收益總額 -82.27%23.62萬-103.51%-33.71萬10.57%264.31萬33.00%157.37萬-23.76%133.21萬421.95%961.59萬135.89%239.03萬15.14%118.32萬132.66%174.73萬-103.61%-298.67萬
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 --大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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