滬深市場個股詳情

東山精密 (002384)

添加自選
  • 162.10
  • +12.55+8.39%
休市中 04/17 15:00 (北京)
2969.04億總市值239.09市盈率TTM

東山精密 (002384) 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
2.28%270.71億
1.96%169.55億
11.07%86.02億
9.27%367.7億
17.62%264.66億
21.67%166.29億
18.94%77.45億
6.56%336.51億
-1.39%225.01億
-6.04%136.67億
營業收入
2.28%270.71億
1.96%169.55億
11.07%86.02億
9.27%367.7億
17.62%264.66億
21.67%166.29億
18.94%77.45億
6.56%336.51億
-1.39%225.01億
-6.04%136.67億
其他業務收入
----
86.45%1.99億
----
66.17%2.91億
----
49.33%1.07億
----
35.50%1.75億
----
-9.17%7,152.96萬
營業總成本
2.02%255.86億
1.08%160.31億
10.17%80.56億
10.28%345.57億
18.63%250.79億
22.97%158.6億
17.83%73.12億
10.20%313.34億
2.10%211.41億
-5.44%128.97億
營業成本
2.13%233.38億
1.35%146.5億
10.39%73.87億
10.77%316.15億
18.06%228.52億
22.18%144.56億
20.61%66.91億
9.69%285.42億
1.76%193.56億
-4.92%118.31億
營業稅金及附加
-28.91%9,455.87萬
-34.52%6,372.6萬
6.50%3,749.38萬
35.84%1.67億
64.82%1.33億
95.27%9,731.45萬
63.42%3,520.45萬
16.39%1.23億
10.55%8,070.52萬
14.87%4,983.62萬
銷售費用
-13.82%2.64億
-20.42%1.58億
0.73%7,517.26萬
25.39%4.54億
21.71%3.06億
16.37%1.98億
11.09%7,462.84萬
2.58%3.62億
-9.52%2.51億
-3.55%1.71億
管理費用
20.60%8.88億
6.54%5.48億
4.50%2.75億
16.20%11.12億
12.27%7.37億
20.34%5.14億
8.45%2.63億
17.37%9.57億
11.40%6.56億
6.39%4.27億
財務費用
-24.84%7,263.59萬
207.28%2,954.7萬
238.57%694.13萬
-131.06%-5,873.64萬
115.73%9,664.53萬
29.55%-2,754.09萬
-103.74%-500.91萬
-5.26%1.89億
-25.01%4,479.9萬
-136.84%-3,909.45萬
-利息費用
-7.09%2.95億
-13.57%1.99億
-5.84%1億
-5.49%4.38億
-8.51%3.17億
-0.44%2.3億
-7.98%1.06億
53.18%4.64億
27.88%3.47億
8.83%2.31億
-利息收入
17.84%-1.64億
19.27%-1.14億
18.25%-5,621萬
-7.75%-2.43億
-21.23%-2億
-29.21%-1.41億
-34.66%-6,876.16萬
-435.49%-2.26億
-334.00%-1.65億
-244.05%-1.09億
研發費用
-2.74%9.28億
-6.55%5.81億
8.65%2.75億
9.10%12.67億
26.96%9.55億
36.04%6.22億
31.23%2.53億
23.52%11.61億
9.90%7.52億
-2.21%4.57億
信用減值損失
111.85%739.46萬
106.58%376.46萬
126.43%772.43萬
-11.85%-4,410.97萬
-21.96%-6,237.98萬
11.74%-5,724.43萬
-37.11%-2,922.11萬
48.27%-3,943.67萬
47.87%-5,114.96萬
-111.59%-6,485.99萬
資產減值損失
-4.96%-1.67億
15.54%-8,917.41萬
68.78%-2,919.62萬
-113.98%-9.39億
-97.03%-1.59億
-74.93%-1.06億
-605.78%-9,351.81萬
6.31%-4.39億
71.66%-8,063.13萬
35.73%-6,035.91萬
非經營性淨收益
119.30%2,072.53萬
143.37%3,678萬
157.27%4,891.38萬
-191.30%-7.34億
-274.57%-1.07億
-519.51%-8,481.33萬
-318.34%-8,540.59萬
15.67%-2.52億
124.25%6,151.69萬
68.63%2,021.72萬
公允價值變動淨收益
165.89%732.89萬
116.83%253.62萬
216.77%49.63萬
-83.74%-1,789.81萬
21.25%-1,112.33萬
-69.82%-1,506.56萬
86.89%-42.5萬
85.38%-974.08萬
77.72%-1,412.41萬
32.04%-887.18萬
投資淨收益
83.11%-918.99萬
86.16%-670.2萬
-169.81%-575.65萬
-629.87%-2,203.48萬
-445.28%-5,441.7萬
-516.21%-4,842.4萬
-665.76%-213.35萬
550.84%415.85萬
663.78%1,576.01萬
63.89%1,163.44萬
-其中:對聯營合營企業的投資收益
-331.52%-706.93萬
5.52%-407.39萬
-75.41%-199.75萬
96.32%-39.81萬
281.04%305.35萬
-581.04%-431.18萬
-12.85%-113.88萬
-222.65%-1,082.09萬
-21.18%-168.66萬
---63.31萬
資產處置收益
47.36%-2,412.24萬
57.13%-1,496.3萬
68.90%-190.28萬
-1,186.96%-2.35億
-665.40%-4,582.14萬
-656.58%-3,490.54萬
-224.35%-611.86萬
-230.85%-1,824.06萬
41.37%-598.66萬
-7.17%-461.36萬
其他收益
-8.51%2.06億
-19.89%1.41億
68.55%7,754.87萬
109.40%5.23億
13.95%2.25億
19.77%1.76億
-1.45%4,601.05萬
-21.56%2.5億
-3.74%1.98億
0.32%1.47億
營業利潤
17.64%15.05億
40.59%9.61億
71.46%5.95億
-28.34%14.8億
-9.93%12.8億
-13.48%6.84億
0.68%3.47億
-27.46%20.65億
-23.56%14.21億
-14.00%7.9億
加:營業外收入
62.84%628.19萬
12.77%561.94萬
61.94%313.81萬
-93.45%926.04萬
-97.67%385.77萬
-96.91%498.31萬
-98.78%193.78萬
1,058.49%1.41億
1,023.71%1.66億
4,025.83%1.61億
減:營業外支出
-18.90%900.09萬
13.55%632.65萬
-48.95%134.7萬
39.23%2,115.1萬
7.05%1,109.82萬
7.10%557.15萬
94.99%263.88萬
-14.87%1,519.17萬
8.72%1,036.71萬
252.35%520.22萬
利潤總額
18.10%15.03億
40.61%9.6億
72.32%5.97億
-33.01%14.68億
-19.27%12.72億
-27.83%6.83億
-31.04%3.46億
-22.87%21.91億
-15.45%15.76億
2.74%9.46億
減:所得稅費用
35.80%2.79億
62.62%2.02億
145.90%1.4億
69.29%3.83億
-15.58%2.06億
1.91%1.24億
86.00%5,699.95萬
-52.20%2.26億
-14.32%2.43億
-3.40%1.22億
淨利潤
14.69%12.24億
35.72%7.59億
57.82%4.57億
-44.78%10.85億
-19.94%10.67億
-32.22%5.59億
-38.65%2.89億
-17.02%19.65億
-15.65%13.33億
3.71%8.25億
持續經營淨利潤
14.69%12.24億
35.72%7.59億
57.82%4.57億
-44.78%10.85億
-19.94%10.67億
-32.22%5.59億
-38.65%2.89億
-17.02%19.65億
-15.65%13.33億
3.71%8.25億
減:少數股東損益
159.11%29.71萬
132.92%55.2萬
922.31%66.41萬
-210.68%-58.09萬
-321.88%-50.26萬
-1,873.93%-167.69萬
47.10%-8.08萬
283.87%52.49萬
86.76%-11.91萬
107.93%9.45萬
歸屬于母公司所有者的淨利潤
14.61%12.23億
35.21%7.58億
57.55%4.56億
-44.74%10.86億
-19.91%10.67億
-32.01%5.61億
-38.65%2.89億
-17.05%19.65億
-15.69%13.33億
3.54%8.25億
每股收益
基本每股收益
12.90%0.7
36.36%0.45
58.82%0.27
-44.35%0.64
-20.51%0.62
-31.25%0.33
-39.29%0.17
-17.27%1.15
-15.22%0.78
2.13%0.48
稀釋每股收益
12.90%0.7
36.36%0.45
58.82%0.27
-44.35%0.64
-20.51%0.62
-31.25%0.33
-39.29%0.17
-17.27%1.15
-15.22%0.78
2.13%0.48
其他綜合收益
62.99%8,647.15萬
236.66%1.13億
291.79%5,439.84萬
319.29%4,756.02萬
126.31%5,305.35萬
65.94%-8,246.35萬
46.17%-2,836.41萬
87.49%-2,168.86萬
7.43%-2.02億
-74.53%-2.42億
歸屬于母公司所有者的其他綜合收益總額
62.99%8,647.15萬
236.66%1.13億
291.79%5,439.84萬
319.29%4,756.02萬
126.31%5,305.35萬
65.94%-8,246.35萬
46.17%-2,836.41萬
87.49%-2,168.86萬
7.43%-2.02億
-74.53%-2.42億
綜合收益總額
16.98%13.1億
82.86%8.71億
95.83%5.11億
-41.72%11.33億
-0.97%11.2億
-18.21%4.76億
-37.70%2.61億
-11.45%19.43億
-16.96%11.31億
-11.26%5.83億
歸屬于母公司所有者的綜合收益總額
16.90%13.1億
82.10%8.71億
95.51%5.1億
-41.67%11.33億
-0.94%11.2億
-17.91%4.78億
-37.71%2.61億
-11.49%19.43億
-17.01%11.31億
-11.43%5.82億
歸屬於少數股東的綜合收益總額
159.11%29.71萬
132.92%55.2萬
922.31%66.41萬
-210.68%-58.09萬
-321.88%-50.26萬
-1,873.93%-167.69萬
47.10%-8.08萬
269.55%52.49萬
86.76%-11.91萬
107.93%9.45萬
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)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 2.28%270.71億1.96%169.55億11.07%86.02億9.27%367.7億17.62%264.66億21.67%166.29億18.94%77.45億6.56%336.51億-1.39%225.01億-6.04%136.67億
營業收入 2.28%270.71億1.96%169.55億11.07%86.02億9.27%367.7億17.62%264.66億21.67%166.29億18.94%77.45億6.56%336.51億-1.39%225.01億-6.04%136.67億
其他業務收入 ----86.45%1.99億----66.17%2.91億----49.33%1.07億----35.50%1.75億-----9.17%7,152.96萬
營業總成本 2.02%255.86億1.08%160.31億10.17%80.56億10.28%345.57億18.63%250.79億22.97%158.6億17.83%73.12億10.20%313.34億2.10%211.41億-5.44%128.97億
營業成本 2.13%233.38億1.35%146.5億10.39%73.87億10.77%316.15億18.06%228.52億22.18%144.56億20.61%66.91億9.69%285.42億1.76%193.56億-4.92%118.31億
營業稅金及附加 -28.91%9,455.87萬-34.52%6,372.6萬6.50%3,749.38萬35.84%1.67億64.82%1.33億95.27%9,731.45萬63.42%3,520.45萬16.39%1.23億10.55%8,070.52萬14.87%4,983.62萬
銷售費用 -13.82%2.64億-20.42%1.58億0.73%7,517.26萬25.39%4.54億21.71%3.06億16.37%1.98億11.09%7,462.84萬2.58%3.62億-9.52%2.51億-3.55%1.71億
管理費用 20.60%8.88億6.54%5.48億4.50%2.75億16.20%11.12億12.27%7.37億20.34%5.14億8.45%2.63億17.37%9.57億11.40%6.56億6.39%4.27億
財務費用 -24.84%7,263.59萬207.28%2,954.7萬238.57%694.13萬-131.06%-5,873.64萬115.73%9,664.53萬29.55%-2,754.09萬-103.74%-500.91萬-5.26%1.89億-25.01%4,479.9萬-136.84%-3,909.45萬
-利息費用 -7.09%2.95億-13.57%1.99億-5.84%1億-5.49%4.38億-8.51%3.17億-0.44%2.3億-7.98%1.06億53.18%4.64億27.88%3.47億8.83%2.31億
-利息收入 17.84%-1.64億19.27%-1.14億18.25%-5,621萬-7.75%-2.43億-21.23%-2億-29.21%-1.41億-34.66%-6,876.16萬-435.49%-2.26億-334.00%-1.65億-244.05%-1.09億
研發費用 -2.74%9.28億-6.55%5.81億8.65%2.75億9.10%12.67億26.96%9.55億36.04%6.22億31.23%2.53億23.52%11.61億9.90%7.52億-2.21%4.57億
信用減值損失 111.85%739.46萬106.58%376.46萬126.43%772.43萬-11.85%-4,410.97萬-21.96%-6,237.98萬11.74%-5,724.43萬-37.11%-2,922.11萬48.27%-3,943.67萬47.87%-5,114.96萬-111.59%-6,485.99萬
資產減值損失 -4.96%-1.67億15.54%-8,917.41萬68.78%-2,919.62萬-113.98%-9.39億-97.03%-1.59億-74.93%-1.06億-605.78%-9,351.81萬6.31%-4.39億71.66%-8,063.13萬35.73%-6,035.91萬
非經營性淨收益 119.30%2,072.53萬143.37%3,678萬157.27%4,891.38萬-191.30%-7.34億-274.57%-1.07億-519.51%-8,481.33萬-318.34%-8,540.59萬15.67%-2.52億124.25%6,151.69萬68.63%2,021.72萬
公允價值變動淨收益 165.89%732.89萬116.83%253.62萬216.77%49.63萬-83.74%-1,789.81萬21.25%-1,112.33萬-69.82%-1,506.56萬86.89%-42.5萬85.38%-974.08萬77.72%-1,412.41萬32.04%-887.18萬
投資淨收益 83.11%-918.99萬86.16%-670.2萬-169.81%-575.65萬-629.87%-2,203.48萬-445.28%-5,441.7萬-516.21%-4,842.4萬-665.76%-213.35萬550.84%415.85萬663.78%1,576.01萬63.89%1,163.44萬
-其中:對聯營合營企業的投資收益 -331.52%-706.93萬5.52%-407.39萬-75.41%-199.75萬96.32%-39.81萬281.04%305.35萬-581.04%-431.18萬-12.85%-113.88萬-222.65%-1,082.09萬-21.18%-168.66萬---63.31萬
資產處置收益 47.36%-2,412.24萬57.13%-1,496.3萬68.90%-190.28萬-1,186.96%-2.35億-665.40%-4,582.14萬-656.58%-3,490.54萬-224.35%-611.86萬-230.85%-1,824.06萬41.37%-598.66萬-7.17%-461.36萬
其他收益 -8.51%2.06億-19.89%1.41億68.55%7,754.87萬109.40%5.23億13.95%2.25億19.77%1.76億-1.45%4,601.05萬-21.56%2.5億-3.74%1.98億0.32%1.47億
營業利潤 17.64%15.05億40.59%9.61億71.46%5.95億-28.34%14.8億-9.93%12.8億-13.48%6.84億0.68%3.47億-27.46%20.65億-23.56%14.21億-14.00%7.9億
加:營業外收入 62.84%628.19萬12.77%561.94萬61.94%313.81萬-93.45%926.04萬-97.67%385.77萬-96.91%498.31萬-98.78%193.78萬1,058.49%1.41億1,023.71%1.66億4,025.83%1.61億
減:營業外支出 -18.90%900.09萬13.55%632.65萬-48.95%134.7萬39.23%2,115.1萬7.05%1,109.82萬7.10%557.15萬94.99%263.88萬-14.87%1,519.17萬8.72%1,036.71萬252.35%520.22萬
利潤總額 18.10%15.03億40.61%9.6億72.32%5.97億-33.01%14.68億-19.27%12.72億-27.83%6.83億-31.04%3.46億-22.87%21.91億-15.45%15.76億2.74%9.46億
減:所得稅費用 35.80%2.79億62.62%2.02億145.90%1.4億69.29%3.83億-15.58%2.06億1.91%1.24億86.00%5,699.95萬-52.20%2.26億-14.32%2.43億-3.40%1.22億
淨利潤 14.69%12.24億35.72%7.59億57.82%4.57億-44.78%10.85億-19.94%10.67億-32.22%5.59億-38.65%2.89億-17.02%19.65億-15.65%13.33億3.71%8.25億
持續經營淨利潤 14.69%12.24億35.72%7.59億57.82%4.57億-44.78%10.85億-19.94%10.67億-32.22%5.59億-38.65%2.89億-17.02%19.65億-15.65%13.33億3.71%8.25億
減:少數股東損益 159.11%29.71萬132.92%55.2萬922.31%66.41萬-210.68%-58.09萬-321.88%-50.26萬-1,873.93%-167.69萬47.10%-8.08萬283.87%52.49萬86.76%-11.91萬107.93%9.45萬
歸屬于母公司所有者的淨利潤 14.61%12.23億35.21%7.58億57.55%4.56億-44.74%10.86億-19.91%10.67億-32.01%5.61億-38.65%2.89億-17.05%19.65億-15.69%13.33億3.54%8.25億
每股收益
基本每股收益 12.90%0.736.36%0.4558.82%0.27-44.35%0.64-20.51%0.62-31.25%0.33-39.29%0.17-17.27%1.15-15.22%0.782.13%0.48
稀釋每股收益 12.90%0.736.36%0.4558.82%0.27-44.35%0.64-20.51%0.62-31.25%0.33-39.29%0.17-17.27%1.15-15.22%0.782.13%0.48
其他綜合收益 62.99%8,647.15萬236.66%1.13億291.79%5,439.84萬319.29%4,756.02萬126.31%5,305.35萬65.94%-8,246.35萬46.17%-2,836.41萬87.49%-2,168.86萬7.43%-2.02億-74.53%-2.42億
歸屬于母公司所有者的其他綜合收益總額 62.99%8,647.15萬236.66%1.13億291.79%5,439.84萬319.29%4,756.02萬126.31%5,305.35萬65.94%-8,246.35萬46.17%-2,836.41萬87.49%-2,168.86萬7.43%-2.02億-74.53%-2.42億
綜合收益總額 16.98%13.1億82.86%8.71億95.83%5.11億-41.72%11.33億-0.97%11.2億-18.21%4.76億-37.70%2.61億-11.45%19.43億-16.96%11.31億-11.26%5.83億
歸屬于母公司所有者的綜合收益總額 16.90%13.1億82.10%8.71億95.51%5.1億-41.67%11.33億-0.94%11.2億-17.91%4.78億-37.71%2.61億-11.49%19.43億-17.01%11.31億-11.43%5.82億
歸屬於少數股東的綜合收益總額 159.11%29.71萬132.92%55.2萬922.31%66.41萬-210.68%-58.09萬-321.88%-50.26萬-1,873.93%-167.69萬47.10%-8.08萬269.55%52.49萬86.76%-11.91萬107.93%9.45萬
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。

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