滬深市場個股詳情

603800 道森股份

添加自選
  • 19.36
  • +0.59+3.14%
未開盤 07/29 15:00 (北京)
40.27億總市值18.63市盈率TTM

道森股份關鍵統計數據

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
-13.47%3.37億
2.18%22.37億
4.11%15.2億
48.42%10.58億
33.50%3.9億
86.39%21.9億
94.12%14.6億
50.75%7.13億
68.41%2.92億
38.58%11.75億
營業收入
-13.47%3.37億
2.18%22.37億
4.11%15.2億
48.42%10.58億
33.50%3.9億
86.39%21.9億
94.12%14.6億
50.75%7.13億
68.41%2.92億
38.58%11.75億
其他業務收入
----
5.57%7,289.67萬
----
298.58%4,732.23萬
----
121.76%6,905.33萬
----
17.26%1,187.26萬
----
-15.06%3,113.87萬
營業總成本
-20.54%2.92億
-0.01%19.56億
4.42%13.92億
38.62%9.49億
21.13%3.68億
62.13%19.56億
68.89%13.33億
36.08%6.85億
58.37%3.04億
41.41%12.06億
營業成本
-18.13%2.53億
-3.38%16.7億
-0.67%11.88億
33.79%8.19億
20.69%3.09億
67.59%17.29億
78.63%11.96億
44.87%6.12億
67.48%2.56億
46.73%10.31億
營業稅金及附加
-48.17%116.7萬
27.23%1,453.3萬
25.76%748.75萬
36.87%560.03萬
12.64%225.15萬
117.52%1,142.25萬
81.24%595.37萬
104.47%409.18萬
114.48%199.88萬
-40.89%525.12萬
銷售費用
-50.97%698.5萬
16.53%9,137.41萬
12.68%5,816.93萬
0.16%3,449.62萬
-28.62%1,424.62萬
39.16%7,841.29萬
49.52%5,162.4萬
55.30%3,444.17萬
78.89%1,995.68萬
55.09%5,634.55萬
管理費用
-7.90%1,913.97萬
17.28%9,149.82萬
12.70%6,394.54萬
47.38%4,231.99萬
33.16%2,078.2萬
34.68%7,801.76萬
32.67%5,673.71萬
1.74%2,871.45萬
3.81%1,560.69萬
22.41%5,792.65萬
財務費用
-13.25%586.52萬
330.14%711.36萬
146.19%651.55萬
112.32%142.69萬
79.97%676.06萬
-116.44%-309.11萬
-211.56%-1,410.61萬
-220.67%-1,157.93萬
307.29%375.65萬
-27.64%1,879.97萬
-利息費用
----
11.70%2,300.72萬
----
27.37%1,131.29萬
----
5.48%2,059.74萬
----
7.12%888.2萬
----
26.29%1,952.79萬
-利息收入
----
-145.08%-934.49萬
----
-392.11%-602.11萬
----
-90.57%-381.3萬
----
-64.21%-122.35萬
----
48.49%-200.08萬
研發費用
-57.45%645.09萬
29.65%8,068.3萬
83.98%6,782.92萬
175.58%4,611.58萬
128.70%1,516.15萬
71.07%6,223.38萬
38.85%3,686.71萬
-9.74%1,673.42萬
-39.88%662.95萬
15.56%3,637.94萬
信用減值損失
-177.66%-389.14萬
62.38%-1,236.61萬
146.72%648.04萬
144.46%214.15萬
286.84%501.11萬
-89.95%-3,287.02萬
-88.89%-1,387.04萬
20.52%-481.64萬
173.37%129.54萬
-555.30%-1,730.48萬
資產減值損失
71.46%-340.2萬
24.07%-2,782.66萬
-61.62%-2,444.47萬
-86.97%-1,979.82萬
-51.41%-1,191.83萬
-169.04%-3,664.57萬
-16.05%-1,512.49萬
-40.84%-1,058.92萬
-13.64%-787.14萬
-47.00%-1,362.1萬
非經營性淨收益
-76.68%484.26萬
260.37%6,110.27萬
164.26%1,555.09萬
212.68%1,409.29萬
442.84%2,076.16萬
-515.57%-3,810.01萬
-114.73%-2,419.82萬
-66.16%-1,250.68萬
9.67%-605.57萬
-140.36%-618.94萬
公允價值變動淨收益
-47.78%292.89萬
----
348.16%119.62萬
2,279.23%370.95萬
--560.84萬
94.50%-20.13萬
-219.68%-48.2萬
-65.54%15.59萬
----
-1,018.85%-366.08萬
投資淨收益
134.49%14.45萬
535.70%4,398.74萬
16.92%11.58萬
209.18%19.47萬
-765.24%-41.89萬
19.19%691.95萬
-97.81%9.91萬
-97.63%6.3萬
-94.01%6.3萬
-10.34%580.57萬
-其中:對聯營合營企業的投資收益
--1.58萬
----
----
----
----
----
----
----
----
----
資產處置收益
-2,602.73%-35.64萬
-250.56%-223.79萬
-408.73%-235.08萬
-83.49%15.44萬
350.56%1.42萬
-91.84%148.64萬
-17.75%76.14萬
-1.43%93.49萬
-102.94%-5,683.86
2,098.67%1,821.64萬
其他收益
-58.07%941.91萬
156.54%5,954.59萬
682.02%3,455.39萬
1,486.87%2,769.1萬
4,751.33%2,246.5萬
430.55%2,321.12萬
35.76%441.86萬
-12.59%174.5萬
128.10%46.31萬
-68.35%437.5萬
營業利潤
17.07%4,940.36萬
75.09%3.43億
39.80%1.44億
680.90%1.23億
332.34%4,220.13萬
620.14%1.96億
312.26%1.03億
141.76%1,576.93萬
28.31%-1,816.36萬
-475.53%-3,764.5萬
加:營業外收入
-99.97%0.85
-88.26%63.46萬
1,112.87%17.12萬
72.86%2.96萬
11.51%2,832.02
1,481.57%540.43萬
-96.30%1.41萬
-94.71%1.71萬
-99.14%2,539.72
-61.35%34.17萬
減:營業外支出
35,802,173.08%9.31萬
251.36%599.51萬
269.45%596.88萬
711.87%536.97萬
-100.00%-0.26
-54.93%170.63萬
1,185.29%161.56萬
9,233.64%66.14萬
1,621.25%11.15萬
22.96%378.58萬
利潤總額
16.84%4,931.05萬
69.16%3.37億
36.28%1.38億
678.86%1.18億
330.97%4,220.42萬
585.55%2億
310.06%1.01億
140.39%1,512.51萬
27.04%-1,827.26萬
-624.78%-4,108.91萬
減:所得稅費用
27.16%992.3萬
85.56%5,867.7萬
94.63%2,518.63萬
484.53%1,762.37萬
159.52%780.38萬
940.10%3,162.08萬
273.30%1,294.07萬
28.87%301.5萬
18.01%300.7萬
-340.04%-376.39萬
淨利潤
14.50%3,938.75萬
66.06%2.79億
27.73%1.13億
727.23%1億
FLtoP3,440.04萬
FLtoP1.68億
FLtoP8,825.65萬
FLtoP1,211.01萬
FPtoL-2,127.96萬
SL-3,732.52萬
持續經營淨利潤
14.50%3,938.75萬
66.06%2.79億
27.73%1.13億
727.23%1億
261.66%3,440.04萬
549.79%1.68億
270.90%8,825.65萬
130.44%1,211.01萬
22.88%-2,127.96萬
-696.08%-3,732.52萬
減：少數股東損益
-38.38%1,027.15萬
20.47%7,401.78萬
107.68%5,198.91萬
4,385.68%5,069.68萬
4,258.29%1,666.81萬
3,664.78%6,143.89萬
2,488.96%2,503.35萬
-749.45%-118.29萬
---40.08萬
-189.72%-172.35萬
歸屬于母公司所有者的淨利潤
64.20%2,911.61萬
92.38%2.05億
-3.93%6,074.05萬
272.24%4,948.2萬
184.93%1,773.23萬
398.99%1.06億
224.96%6,322.3萬
133.26%1,329.3萬
24.34%-2,087.87萬
-920.15%-3,560.17萬
每股收益
基本每股收益
65.65%0.1413
94.12%0.99
-3.65%0.2929
272.30%0.2379
184.96%0.0853
400.00%0.51
225.00%0.304
133.26%0.0639
24.34%-0.1004
-950.00%-0.17
稀釋每股收益
65.65%0.1413
94.12%0.99
-3.65%0.2929
272.30%0.2379
184.96%0.0853
400.00%0.51
225.00%0.304
133.26%0.0639
24.34%-0.1004
-950.00%-0.17
其他綜合收益
-4.28
-100.00%168.99
870.14%1,306.13萬
-923.21%-569.43萬
970.73%312.18萬
-4.21%-1,084.81萬
63.31%-169.6萬
歸屬于母公司所有者的其他綜合收益總額
----
-100.00%168.99
----
----
----
870.14%1,306.13萬
-923.21%-569.43萬
486.15%312.18萬
0.00%-1,084.81萬
63.48%-169.6萬
綜合收益總額
14.50%3,938.75萬
54.08%2.79億
36.54%1.13億
557.69%1億
207.07%3,440.04萬
563.71%1.81億
258.17%8,256.22萬
137.95%1,523.19萬
15.46%-3,212.77萬
-2,480.76%-3,902.12萬
歸屬于母公司所有者的綜合收益總額
64.20%2,911.61萬
71.35%2.05億
5.58%6,074.05萬
201.45%4,948.2萬
155.89%1,773.23萬
420.42%1.2億
212.47%5,752.87萬
140.26%1,641.48萬
17.47%-3,172.68萬
-12,205.64%-3,729.77萬
歸屬於少數股東的綜合收益總額
-38.38%1,027.15萬
20.47%7,401.78萬
107.68%5,198.91萬
4,385.68%5,069.68萬
4,258.29%1,666.81萬
3,664.78%6,143.89萬
2,488.96%2,503.35萬
-287.16%-118.29萬
-191.49%-40.08萬
-188.74%-172.35萬
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -13.47%3.37億2.18%22.37億4.11%15.2億48.42%10.58億33.50%3.9億86.39%21.9億94.12%14.6億50.75%7.13億68.41%2.92億38.58%11.75億
營業收入 -13.47%3.37億2.18%22.37億4.11%15.2億48.42%10.58億33.50%3.9億86.39%21.9億94.12%14.6億50.75%7.13億68.41%2.92億38.58%11.75億
其他業務收入 ----5.57%7,289.67萬----298.58%4,732.23萬----121.76%6,905.33萬----17.26%1,187.26萬-----15.06%3,113.87萬
營業總成本 -20.54%2.92億-0.01%19.56億4.42%13.92億38.62%9.49億21.13%3.68億62.13%19.56億68.89%13.33億36.08%6.85億58.37%3.04億41.41%12.06億
營業成本 -18.13%2.53億-3.38%16.7億-0.67%11.88億33.79%8.19億20.69%3.09億67.59%17.29億78.63%11.96億44.87%6.12億67.48%2.56億46.73%10.31億
營業稅金及附加 -48.17%116.7萬27.23%1,453.3萬25.76%748.75萬36.87%560.03萬12.64%225.15萬117.52%1,142.25萬81.24%595.37萬104.47%409.18萬114.48%199.88萬-40.89%525.12萬
銷售費用 -50.97%698.5萬16.53%9,137.41萬12.68%5,816.93萬0.16%3,449.62萬-28.62%1,424.62萬39.16%7,841.29萬49.52%5,162.4萬55.30%3,444.17萬78.89%1,995.68萬55.09%5,634.55萬
管理費用 -7.90%1,913.97萬17.28%9,149.82萬12.70%6,394.54萬47.38%4,231.99萬33.16%2,078.2萬34.68%7,801.76萬32.67%5,673.71萬1.74%2,871.45萬3.81%1,560.69萬22.41%5,792.65萬
財務費用 -13.25%586.52萬330.14%711.36萬146.19%651.55萬112.32%142.69萬79.97%676.06萬-116.44%-309.11萬-211.56%-1,410.61萬-220.67%-1,157.93萬307.29%375.65萬-27.64%1,879.97萬
-利息費用 ----11.70%2,300.72萬----27.37%1,131.29萬----5.48%2,059.74萬----7.12%888.2萬----26.29%1,952.79萬
-利息收入 -----145.08%-934.49萬-----392.11%-602.11萬-----90.57%-381.3萬-----64.21%-122.35萬----48.49%-200.08萬
研發費用 -57.45%645.09萬29.65%8,068.3萬83.98%6,782.92萬175.58%4,611.58萬128.70%1,516.15萬71.07%6,223.38萬38.85%3,686.71萬-9.74%1,673.42萬-39.88%662.95萬15.56%3,637.94萬
信用減值損失 -177.66%-389.14萬62.38%-1,236.61萬146.72%648.04萬144.46%214.15萬286.84%501.11萬-89.95%-3,287.02萬-88.89%-1,387.04萬20.52%-481.64萬173.37%129.54萬-555.30%-1,730.48萬
資產減值損失 71.46%-340.2萬24.07%-2,782.66萬-61.62%-2,444.47萬-86.97%-1,979.82萬-51.41%-1,191.83萬-169.04%-3,664.57萬-16.05%-1,512.49萬-40.84%-1,058.92萬-13.64%-787.14萬-47.00%-1,362.1萬
非經營性淨收益 -76.68%484.26萬260.37%6,110.27萬164.26%1,555.09萬212.68%1,409.29萬442.84%2,076.16萬-515.57%-3,810.01萬-114.73%-2,419.82萬-66.16%-1,250.68萬9.67%-605.57萬-140.36%-618.94萬
公允價值變動淨收益 -47.78%292.89萬----348.16%119.62萬2,279.23%370.95萬--560.84萬94.50%-20.13萬-219.68%-48.2萬-65.54%15.59萬-----1,018.85%-366.08萬
投資淨收益 134.49%14.45萬535.70%4,398.74萬16.92%11.58萬209.18%19.47萬-765.24%-41.89萬19.19%691.95萬-97.81%9.91萬-97.63%6.3萬-94.01%6.3萬-10.34%580.57萬
-其中:對聯營合營企業的投資收益 --1.58萬------------------------------------
資產處置收益 -2,602.73%-35.64萬-250.56%-223.79萬-408.73%-235.08萬-83.49%15.44萬350.56%1.42萬-91.84%148.64萬-17.75%76.14萬-1.43%93.49萬-102.94%-5,683.862,098.67%1,821.64萬
其他收益 -58.07%941.91萬156.54%5,954.59萬682.02%3,455.39萬1,486.87%2,769.1萬4,751.33%2,246.5萬430.55%2,321.12萬35.76%441.86萬-12.59%174.5萬128.10%46.31萬-68.35%437.5萬
營業利潤 17.07%4,940.36萬75.09%3.43億39.80%1.44億680.90%1.23億332.34%4,220.13萬620.14%1.96億312.26%1.03億141.76%1,576.93萬28.31%-1,816.36萬-475.53%-3,764.5萬
加:營業外收入 -99.97%0.85-88.26%63.46萬1,112.87%17.12萬72.86%2.96萬11.51%2,832.021,481.57%540.43萬-96.30%1.41萬-94.71%1.71萬-99.14%2,539.72-61.35%34.17萬
減:營業外支出 35,802,173.08%9.31萬251.36%599.51萬269.45%596.88萬711.87%536.97萬-100.00%-0.26-54.93%170.63萬1,185.29%161.56萬9,233.64%66.14萬1,621.25%11.15萬22.96%378.58萬
利潤總額 16.84%4,931.05萬69.16%3.37億36.28%1.38億678.86%1.18億330.97%4,220.42萬585.55%2億310.06%1.01億140.39%1,512.51萬27.04%-1,827.26萬-624.78%-4,108.91萬
減:所得稅費用 27.16%992.3萬85.56%5,867.7萬94.63%2,518.63萬484.53%1,762.37萬159.52%780.38萬940.10%3,162.08萬273.30%1,294.07萬28.87%301.5萬18.01%300.7萬-340.04%-376.39萬
淨利潤 14.50%3,938.75萬66.06%2.79億27.73%1.13億727.23%1億FLtoP3,440.04萬FLtoP1.68億FLtoP8,825.65萬FLtoP1,211.01萬FPtoL-2,127.96萬SL-3,732.52萬
持續經營淨利潤 14.50%3,938.75萬66.06%2.79億27.73%1.13億727.23%1億261.66%3,440.04萬549.79%1.68億270.90%8,825.65萬130.44%1,211.01萬22.88%-2,127.96萬-696.08%-3,732.52萬
減：少數股東損益 -38.38%1,027.15萬20.47%7,401.78萬107.68%5,198.91萬4,385.68%5,069.68萬4,258.29%1,666.81萬3,664.78%6,143.89萬2,488.96%2,503.35萬-749.45%-118.29萬---40.08萬-189.72%-172.35萬
歸屬于母公司所有者的淨利潤 64.20%2,911.61萬92.38%2.05億-3.93%6,074.05萬272.24%4,948.2萬184.93%1,773.23萬398.99%1.06億224.96%6,322.3萬133.26%1,329.3萬24.34%-2,087.87萬-920.15%-3,560.17萬
每股收益
基本每股收益 65.65%0.141394.12%0.99-3.65%0.2929272.30%0.2379184.96%0.0853400.00%0.51225.00%0.304133.26%0.063924.34%-0.1004-950.00%-0.17
稀釋每股收益 65.65%0.141394.12%0.99-3.65%0.2929272.30%0.2379184.96%0.0853400.00%0.51225.00%0.304133.26%0.063924.34%-0.1004-950.00%-0.17
其他綜合收益 -4.28-100.00%168.99870.14%1,306.13萬-923.21%-569.43萬970.73%312.18萬-4.21%-1,084.81萬63.31%-169.6萬
歸屬于母公司所有者的其他綜合收益總額 -----100.00%168.99------------870.14%1,306.13萬-923.21%-569.43萬486.15%312.18萬0.00%-1,084.81萬63.48%-169.6萬
綜合收益總額 14.50%3,938.75萬54.08%2.79億36.54%1.13億557.69%1億207.07%3,440.04萬563.71%1.81億258.17%8,256.22萬137.95%1,523.19萬15.46%-3,212.77萬-2,480.76%-3,902.12萬
歸屬于母公司所有者的綜合收益總額 64.20%2,911.61萬71.35%2.05億5.58%6,074.05萬201.45%4,948.2萬155.89%1,773.23萬420.42%1.2億212.47%5,752.87萬140.26%1,641.48萬17.47%-3,172.68萬-12,205.64%-3,729.77萬
歸屬於少數股東的綜合收益總額 -38.38%1,027.15萬20.47%7,401.78萬107.68%5,198.91萬4,385.68%5,069.68萬4,258.29%1,666.81萬3,664.78%6,143.89萬2,488.96%2,503.35萬-287.16%-118.29萬-191.49%-40.08萬-188.74%-172.35萬
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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