滬深市場個股詳情

*ST東晶 (002199)

添加自選
  • 9.52
  • +0.19+2.04%
已收盤 04/17 15:00 (北京)
23.18億總市值-34.00市盈率TTM

*ST東晶 (002199) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
12.22%1.84億
16.57%1.17億
16.71%5,075.9萬
25.37%2.17億
30.32%1.64億
15.03%1億
12.31%4,349.14萬
-4.19%1.73億
-6.72%1.26億
-6.81%8,721.12萬
營業收入
12.22%1.84億
16.57%1.17億
16.71%5,075.9萬
25.37%2.17億
30.32%1.64億
15.03%1億
12.31%4,349.14萬
-4.19%1.73億
-6.72%1.26億
-6.81%8,721.12萬
其他業務收入
----
2,026.95%403.49萬
----
142.13%150.09萬
----
-30.73%18.97萬
----
-38.91%61.99萬
----
-78.75%27.39萬
營業總成本
12.38%2.11億
19.12%1.4億
14.55%6,150萬
19.50%2.53億
25.81%1.88億
14.14%1.17億
19.95%5,368.88萬
2.24%2.12億
-0.46%1.5億
-0.04%1.03億
營業成本
15.40%1.75億
24.42%1.16億
19.23%4,975.56萬
25.87%2.05億
35.21%1.52億
20.21%9,292.45萬
29.79%4,173萬
-0.89%1.63億
-6.76%1.12億
-6.75%7,730.49萬
營業稅金及附加
13.23%108.31萬
7.83%68.35萬
6.52%33.28萬
26.24%160.25萬
0.25%95.66萬
-1.39%63.39萬
-0.19%31.24萬
4.12%126.94萬
1.43%95.41萬
-6.88%64.28萬
銷售費用
-33.86%193.22萬
-36.68%129.33萬
-41.45%59.56萬
23.99%376.59萬
60.70%292.12萬
81.09%204.27萬
157.14%101.73萬
38.33%303.74萬
62.19%181.78萬
71.62%112.8萬
管理費用
-2.94%2,142.78萬
-3.39%1,460.3萬
-5.20%694.58萬
-1.40%2,847.12萬
-1.57%2,207.6萬
-4.15%1,511.49萬
-8.21%732.69萬
19.32%2,887.41萬
28.34%2,242.81萬
36.51%1,576.87萬
財務費用
4.97%308.01萬
20.08%212.62萬
23.93%110.91萬
15.19%375.25萬
26.87%293.43萬
24.00%177.06萬
-6.54%89.49萬
1,174.55%325.76萬
231.58%231.28萬
211.33%142.79萬
-利息費用
-4.31%331.15萬
-3.14%226.81萬
-1.36%113.16萬
9.36%454.99萬
16.23%346.05萬
24.99%234.16萬
21.54%114.72萬
25.17%416.05萬
106.53%297.74萬
203.18%187.35萬
-利息收入
17.67%-37.14萬
41.11%-22.67萬
53.68%-9.27萬
35.00%-53.1萬
15.89%-45.11萬
-23.87%-38.5萬
-57.85%-20.01萬
74.50%-81.69萬
79.63%-53.63萬
84.10%-31.08萬
研發費用
17.26%873.02萬
12.55%558.79萬
14.70%276.11萬
-15.95%1,048.76萬
-23.65%744.51萬
-25.06%496.46萬
-18.66%240.72萬
-19.56%1,247.75萬
-19.00%975.1萬
-21.38%662.51萬
信用減值損失
44.60%-62.3萬
49.69%-26.73萬
-57.03%6.45萬
83.49%-63.18萬
-285.90%-112.45萬
-601.74%-53.13萬
-79.27%15.02萬
-8,788.78%-382.63萬
-31.74%60.49萬
-89.17%10.59萬
資產減值損失
26.93%-1,805.24萬
32.41%-1,333.17萬
27.92%-645.59萬
-38.78%-4,348.69萬
8.52%-2,470.55萬
-46.82%-1,972.57萬
11.19%-895.66萬
35.06%-3,133.45萬
-2.40%-2,700.77萬
-8.60%-1,343.55萬
非經營性淨收益
34.76%-1,339.13萬
38.59%-999.49萬
50.80%-370.93萬
-36.20%-3,772.04萬
-3.20%-2,052.76萬
-66.72%-1,627.49萬
4.01%-753.86萬
35.73%-2,769.52萬
6.43%-1,989.1萬
-18.10%-976.2萬
投資淨收益
-75.21%2.11萬
-75.21%2.11萬
-75.21%2.11萬
709.52%8.5萬
709.52%8.5萬
709.52%8.5萬
709.52%8.5萬
--1.05萬
--1.05萬
--1.05萬
資產處置收益
----
----
----
-448.22%-2.88萬
----
----
----
105.50%8,279.86
--8,279.86
--8,279.86
其他收益
0.87%526.3萬
-8.06%358.31萬
124.99%266.1萬
-14.84%634.21萬
-19.65%521.74萬
9.82%389.71萬
-20.50%118.27萬
41.39%744.69萬
53.55%649.3萬
13.47%354.88萬
營業利潤
8.69%-4,075.27萬
1.33%-3,296.58萬
18.53%-1,445.03萬
-11.12%-7,355.41萬
-2.46%-4,463.08萬
-31.29%-3,341.03萬
-27.70%-1,773.6萬
4.58%-6,619.58萬
-19.20%-4,355.75萬
-44.40%-2,544.83萬
加:營業外收入
1,290.32%192.18萬
1,290.32%192.18萬
-96.75%31.2
-41.17%13.93萬
21,164.94%13.82萬
1,382,242,400.00%13.82萬
9,599,900.00%960
22.43%23.69萬
-99.66%650.01
-100.00%0.01
減:營業外支出
535.36%30.16萬
685.84%28.32萬
877.10%27.3萬
-94.44%3.87萬
-81.70%4.75萬
-53.09%3.6萬
-50.43%2.79萬
424.36%69.53萬
480.99%25.93萬
115.21%7.68萬
利潤總額
12.14%-3,913.25萬
5.95%-3,132.72萬
17.11%-1,472.33萬
-10.20%-7,345.34萬
-1.65%-4,454.01萬
-30.49%-3,330.82萬
-27.37%-1,776.3萬
3.84%-6,665.42萬
-20.40%-4,381.62萬
-46.14%-2,552.52萬
減:所得稅費用
--439.36
--439.36
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----
----
----
----
----
----
----
淨利潤
12.14%-3,913.29萬
5.95%-3,132.77萬
17.11%-1,472.33萬
-10.20%-7,345.34萬
-1.65%-4,454.01萬
-30.49%-3,330.82萬
-27.37%-1,776.3萬
3.84%-6,665.42萬
-20.40%-4,381.62萬
-46.14%-2,552.52萬
持續經營淨利潤
12.14%-3,913.29萬
5.95%-3,132.77萬
17.11%-1,472.33萬
-10.20%-7,345.34萬
-1.65%-4,454.01萬
-30.49%-3,330.82萬
-27.37%-1,776.3萬
3.84%-6,665.42萬
-20.40%-4,381.62萬
-46.14%-2,552.52萬
減:少數股東損益
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----
----
----
----
----
----
71.69%-5.86萬
24.74%-11.42萬
35.03%-6.63萬
歸屬于母公司所有者的淨利潤
12.14%-3,913.29萬
5.95%-3,132.77萬
17.11%-1,472.33萬
-10.30%-7,345.34萬
-1.92%-4,454.01萬
-30.83%-3,330.82萬
-27.57%-1,776.3萬
3.64%-6,659.56萬
-20.59%-4,370.2萬
-46.62%-2,545.88萬
每股收益
基本每股收益
12.19%-0.1607
5.92%-0.1287
17.12%-0.0605
-11.11%-0.3
-1.95%-0.183
-30.78%-0.1368
-27.62%-0.073
3.57%-0.27
-20.55%-0.1795
-46.70%-0.1046
稀釋每股收益
12.19%-0.1607
5.92%-0.1287
17.12%-0.0605
-11.11%-0.3
-1.95%-0.183
-30.78%-0.1368
-27.62%-0.073
3.57%-0.27
-20.55%-0.1795
-46.70%-0.1046
其他綜合收益
58.72%-3,193.85
34.42%-2,675.43
80.93%-1,185.03
264.13%368.59
-1,396.73%-7,737.92
-4,079.7
-6,213.29
-224.57
-516.99
歸屬于母公司所有者的其他綜合收益總額
58.72%-3,193.85
34.42%-2,675.43
80.93%-1,185.03
264.13%368.59
-1,396.73%-7,737.92
---4,079.7
---6,213.29
---224.57
---516.99
----
綜合收益總額
12.15%-3,913.61萬
5.95%-3,133.04萬
17.14%-1,472.45萬
-10.20%-7,345.3萬
-1.67%-4,454.78萬
-30.51%-3,331.22萬
-27.42%-1,776.92萬
3.84%-6,665.44萬
-20.40%-4,381.67萬
-46.14%-2,552.52萬
歸屬于母公司所有者的綜合收益總額
12.15%-3,913.61萬
5.95%-3,133.04萬
17.14%-1,472.45萬
-10.30%-7,345.3萬
-1.93%-4,454.78萬
-30.85%-3,331.22萬
-27.61%-1,776.92萬
3.64%-6,659.58萬
-20.59%-4,370.25萬
-46.62%-2,545.88萬
歸屬於少數股東的綜合收益總額
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----
----
----
----
----
----
71.69%-5.86萬
24.74%-11.42萬
35.03%-6.63萬
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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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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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 12.22%1.84億16.57%1.17億16.71%5,075.9萬25.37%2.17億30.32%1.64億15.03%1億12.31%4,349.14萬-4.19%1.73億-6.72%1.26億-6.81%8,721.12萬
營業收入 12.22%1.84億16.57%1.17億16.71%5,075.9萬25.37%2.17億30.32%1.64億15.03%1億12.31%4,349.14萬-4.19%1.73億-6.72%1.26億-6.81%8,721.12萬
其他業務收入 ----2,026.95%403.49萬----142.13%150.09萬-----30.73%18.97萬-----38.91%61.99萬-----78.75%27.39萬
營業總成本 12.38%2.11億19.12%1.4億14.55%6,150萬19.50%2.53億25.81%1.88億14.14%1.17億19.95%5,368.88萬2.24%2.12億-0.46%1.5億-0.04%1.03億
營業成本 15.40%1.75億24.42%1.16億19.23%4,975.56萬25.87%2.05億35.21%1.52億20.21%9,292.45萬29.79%4,173萬-0.89%1.63億-6.76%1.12億-6.75%7,730.49萬
營業稅金及附加 13.23%108.31萬7.83%68.35萬6.52%33.28萬26.24%160.25萬0.25%95.66萬-1.39%63.39萬-0.19%31.24萬4.12%126.94萬1.43%95.41萬-6.88%64.28萬
銷售費用 -33.86%193.22萬-36.68%129.33萬-41.45%59.56萬23.99%376.59萬60.70%292.12萬81.09%204.27萬157.14%101.73萬38.33%303.74萬62.19%181.78萬71.62%112.8萬
管理費用 -2.94%2,142.78萬-3.39%1,460.3萬-5.20%694.58萬-1.40%2,847.12萬-1.57%2,207.6萬-4.15%1,511.49萬-8.21%732.69萬19.32%2,887.41萬28.34%2,242.81萬36.51%1,576.87萬
財務費用 4.97%308.01萬20.08%212.62萬23.93%110.91萬15.19%375.25萬26.87%293.43萬24.00%177.06萬-6.54%89.49萬1,174.55%325.76萬231.58%231.28萬211.33%142.79萬
-利息費用 -4.31%331.15萬-3.14%226.81萬-1.36%113.16萬9.36%454.99萬16.23%346.05萬24.99%234.16萬21.54%114.72萬25.17%416.05萬106.53%297.74萬203.18%187.35萬
-利息收入 17.67%-37.14萬41.11%-22.67萬53.68%-9.27萬35.00%-53.1萬15.89%-45.11萬-23.87%-38.5萬-57.85%-20.01萬74.50%-81.69萬79.63%-53.63萬84.10%-31.08萬
研發費用 17.26%873.02萬12.55%558.79萬14.70%276.11萬-15.95%1,048.76萬-23.65%744.51萬-25.06%496.46萬-18.66%240.72萬-19.56%1,247.75萬-19.00%975.1萬-21.38%662.51萬
信用減值損失 44.60%-62.3萬49.69%-26.73萬-57.03%6.45萬83.49%-63.18萬-285.90%-112.45萬-601.74%-53.13萬-79.27%15.02萬-8,788.78%-382.63萬-31.74%60.49萬-89.17%10.59萬
資產減值損失 26.93%-1,805.24萬32.41%-1,333.17萬27.92%-645.59萬-38.78%-4,348.69萬8.52%-2,470.55萬-46.82%-1,972.57萬11.19%-895.66萬35.06%-3,133.45萬-2.40%-2,700.77萬-8.60%-1,343.55萬
非經營性淨收益 34.76%-1,339.13萬38.59%-999.49萬50.80%-370.93萬-36.20%-3,772.04萬-3.20%-2,052.76萬-66.72%-1,627.49萬4.01%-753.86萬35.73%-2,769.52萬6.43%-1,989.1萬-18.10%-976.2萬
投資淨收益 -75.21%2.11萬-75.21%2.11萬-75.21%2.11萬709.52%8.5萬709.52%8.5萬709.52%8.5萬709.52%8.5萬--1.05萬--1.05萬--1.05萬
資產處置收益 -------------448.22%-2.88萬------------105.50%8,279.86--8,279.86--8,279.86
其他收益 0.87%526.3萬-8.06%358.31萬124.99%266.1萬-14.84%634.21萬-19.65%521.74萬9.82%389.71萬-20.50%118.27萬41.39%744.69萬53.55%649.3萬13.47%354.88萬
營業利潤 8.69%-4,075.27萬1.33%-3,296.58萬18.53%-1,445.03萬-11.12%-7,355.41萬-2.46%-4,463.08萬-31.29%-3,341.03萬-27.70%-1,773.6萬4.58%-6,619.58萬-19.20%-4,355.75萬-44.40%-2,544.83萬
加:營業外收入 1,290.32%192.18萬1,290.32%192.18萬-96.75%31.2-41.17%13.93萬21,164.94%13.82萬1,382,242,400.00%13.82萬9,599,900.00%96022.43%23.69萬-99.66%650.01-100.00%0.01
減:營業外支出 535.36%30.16萬685.84%28.32萬877.10%27.3萬-94.44%3.87萬-81.70%4.75萬-53.09%3.6萬-50.43%2.79萬424.36%69.53萬480.99%25.93萬115.21%7.68萬
利潤總額 12.14%-3,913.25萬5.95%-3,132.72萬17.11%-1,472.33萬-10.20%-7,345.34萬-1.65%-4,454.01萬-30.49%-3,330.82萬-27.37%-1,776.3萬3.84%-6,665.42萬-20.40%-4,381.62萬-46.14%-2,552.52萬
減:所得稅費用 --439.36--439.36--------------------------------
淨利潤 12.14%-3,913.29萬5.95%-3,132.77萬17.11%-1,472.33萬-10.20%-7,345.34萬-1.65%-4,454.01萬-30.49%-3,330.82萬-27.37%-1,776.3萬3.84%-6,665.42萬-20.40%-4,381.62萬-46.14%-2,552.52萬
持續經營淨利潤 12.14%-3,913.29萬5.95%-3,132.77萬17.11%-1,472.33萬-10.20%-7,345.34萬-1.65%-4,454.01萬-30.49%-3,330.82萬-27.37%-1,776.3萬3.84%-6,665.42萬-20.40%-4,381.62萬-46.14%-2,552.52萬
減:少數股東損益 ----------------------------71.69%-5.86萬24.74%-11.42萬35.03%-6.63萬
歸屬于母公司所有者的淨利潤 12.14%-3,913.29萬5.95%-3,132.77萬17.11%-1,472.33萬-10.30%-7,345.34萬-1.92%-4,454.01萬-30.83%-3,330.82萬-27.57%-1,776.3萬3.64%-6,659.56萬-20.59%-4,370.2萬-46.62%-2,545.88萬
每股收益
基本每股收益 12.19%-0.16075.92%-0.128717.12%-0.0605-11.11%-0.3-1.95%-0.183-30.78%-0.1368-27.62%-0.0733.57%-0.27-20.55%-0.1795-46.70%-0.1046
稀釋每股收益 12.19%-0.16075.92%-0.128717.12%-0.0605-11.11%-0.3-1.95%-0.183-30.78%-0.1368-27.62%-0.0733.57%-0.27-20.55%-0.1795-46.70%-0.1046
其他綜合收益 58.72%-3,193.8534.42%-2,675.4380.93%-1,185.03264.13%368.59-1,396.73%-7,737.92-4,079.7-6,213.29-224.57-516.99
歸屬于母公司所有者的其他綜合收益總額 58.72%-3,193.8534.42%-2,675.4380.93%-1,185.03264.13%368.59-1,396.73%-7,737.92---4,079.7---6,213.29---224.57---516.99----
綜合收益總額 12.15%-3,913.61萬5.95%-3,133.04萬17.14%-1,472.45萬-10.20%-7,345.3萬-1.67%-4,454.78萬-30.51%-3,331.22萬-27.42%-1,776.92萬3.84%-6,665.44萬-20.40%-4,381.67萬-46.14%-2,552.52萬
歸屬于母公司所有者的綜合收益總額 12.15%-3,913.61萬5.95%-3,133.04萬17.14%-1,472.45萬-10.30%-7,345.3萬-1.93%-4,454.78萬-30.85%-3,331.22萬-27.61%-1,776.92萬3.64%-6,659.58萬-20.59%-4,370.25萬-46.62%-2,545.88萬
歸屬於少數股東的綜合收益總額 ----------------------------71.69%-5.86萬24.74%-11.42萬35.03%-6.63萬
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 ------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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