滬深市場個股詳情

002838 道恩股份

添加自選
  • 13.30
  • 0.000.00%
交易中 11/08 09:30 (北京)
59.59億總市值42.49市盈率TTM

道恩股份關鍵統計數據

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
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
12.05%37.69億
3.72%23.22億
14.71%12.07億
0.41%45.44億
1.53%33.64億
-1.03%22.39億
-11.87%10.52億
6.21%45.26億
13.15%33.13億
16.77%22.62億
營業收入
12.05%37.69億
3.72%23.22億
14.71%12.07億
0.41%45.44億
1.53%33.64億
-1.03%22.39億
-11.87%10.52億
6.21%45.26億
13.15%33.13億
16.77%22.62億
其他業務收入
----
-96.04%1,271.27萬
----
-5.83%2.23億
----
131.97%3.21億
----
-30.23%2.37億
----
55.96%1.39億
營業總成本
12.34%36.79億
3.67%22.59億
15.29%11.73億
0.29%43.96億
2.45%32.75億
0.06%21.79億
-11.43%10.18億
8.35%43.84億
14.70%31.96億
19.65%21.78億
營業成本
11.46%33.47億
2.67%20.61億
14.95%10.73億
-1.94%40.04億
-0.12%30.03億
-2.30%20.07億
-13.86%9.34億
9.21%40.84億
16.98%30.06億
22.07%20.55億
營業稅金及附加
-22.53%1,162.07萬
-13.93%720.66萬
5.26%361.2萬
13.66%1,914.2萬
19.16%1,500.05萬
-3.16%837.3萬
-31.28%343.16萬
27.34%1,684.08萬
36.74%1,258.83萬
56.71%864.6萬
銷售費用
5.44%3,626.95萬
9.87%2,301.62萬
33.66%1,276.03萬
49.35%4,816.53萬
42.42%3,439.97萬
38.01%2,094.83萬
33.11%954.71萬
15.83%3,224.92萬
10.00%2,415.3萬
-1.03%1,517.89萬
管理費用
31.72%8,739.09萬
36.25%5,406.08萬
51.52%2,429.05萬
25.17%1.02億
30.40%6,634.63萬
28.82%3,967.69萬
22.69%1,603.16萬
12.51%8,176.34萬
-19.53%5,088.02萬
-17.18%3,079.97萬
財務費用
4.57%3,266.2萬
-6.54%1,673.58萬
22.06%1,007.18萬
782.17%3,678.84萬
3,166.04%3,123.42萬
439.93%1,790.7萬
37.82%825.14萬
-88.51%417.02萬
-96.23%95.63萬
-81.26%331.66萬
-利息費用
8.28%3,472.97萬
33.72%2,240.46萬
33.50%1,093.33萬
88.28%3,447.79萬
19.43%3,207.54萬
-0.25%1,675.5萬
-11.42%818.95萬
-47.92%1,831.17萬
4.26%2,685.72萬
-3.17%1,679.64萬
-利息收入
93.40%-80.69萬
31.47%-165.49萬
80.60%-79.56萬
-3.78%-491.65萬
26.10%-1,222.39萬
65.79%-241.49萬
-20.92%-410.01萬
-65.97%-473.76萬
-630.14%-1,654.15萬
-354.46%-705.81萬
研發費用
31.17%1.64億
14.35%9,672.64萬
5.46%4,924.85萬
12.46%1.85億
23.44%1.25億
30.16%8,458.81萬
37.95%4,669.7萬
5.35%1.65億
4.57%1.02億
6.37%6,498.89萬
信用減值損失
-90.92%-407.45萬
-67.00%-355.9萬
33.32%-6.44萬
-143.43%-886.75萬
-629.87%-213.42萬
-253.01%-213.12萬
-108.21%-9.65萬
-143.65%-364.28萬
-112.18%-29.24萬
-30.58%139.28萬
資產減值損失
--92.15萬
--92.15萬
309.33%92.15萬
2.46%-862.64萬
----
----
2,673.56%22.51萬
-7.02%-884.37萬
99.80%-8,747.73
92.48%-16.68萬
非經營性淨收益
21.03%2,666.33萬
9.29%1,582.07萬
58.82%1,114.44萬
-17.83%2,160.22萬
-25.52%2,203萬
-39.75%1,447.54萬
-54.83%701.72萬
-38.97%2,629.02萬
11.69%2,958.04萬
45.41%2,402.52萬
公允價值變動淨收益
-101.50%-2.75萬
-634.01%-26.73萬
99.19%-1,741.09
-5.74%179.93萬
163.66%183.27萬
-69.17%5.01萬
-217.06%-21.37萬
204.60%190.88萬
156.39%69.51萬
-37.28%16.24萬
投資淨收益
3.10%712.58萬
2.62%504.39萬
-31.22%235.7萬
19.29%1,127.96萬
-5.91%691.17萬
14.18%491.52萬
6.40%342.68萬
-59.87%945.59萬
-48.61%734.61萬
-52.19%430.47萬
-其中:對聯營合營企業的投資收益
242.24%576.49萬
133.56%393.42萬
86.08%195.42萬
-14.05%657.72萬
-74.74%168.45萬
-59.59%168.45萬
-67.08%105.02萬
-59.72%765.2萬
-31.46%666.81萬
-41.01%416.81萬
資產處置收益
-204.22%-3.93萬
-102.34%-800
----
133.69%9.73萬
110.39%3.77萬
2,530.95%3.42萬
----
78.39%-28.88萬
101.67%1.79萬
99.82%-1,405.95
其他收益
47.95%2,275.72萬
17.88%1,368.24萬
115.81%793.2萬
-6.43%2,591.98萬
-29.51%1,538.2萬
-36.69%1,160.71萬
-66.48%367.56萬
22.60%2,770.07萬
32.08%2,182.23萬
122.17%1,833.37萬
營業利潤
5.20%1.16億
6.47%7,912.51萬
7.85%4,441.09萬
0.68%1.7億
-24.16%1.11億
-31.51%7,431.47萬
-31.43%4,117.86萬
-34.81%1.68億
-12.84%1.46億
-18.84%1.09億
加:營業外收入
134.64%101.67萬
159.07%76.42萬
-13.80%8.37萬
-8.86%69.9萬
-73.34%43.33萬
-80.00%29.5萬
-93.06%9.72萬
-93.53%76.7萬
-85.64%162.53萬
-86.69%147.52萬
減:營業外支出
-42.63%40.32萬
-58.98%23.04萬
-84.16%4.39萬
146.76%108.25萬
212.81%70.29萬
530.42%56.18萬
31,315.38%27.74萬
-88.95%43.87萬
-32.03%22.47萬
-40.85%8.91萬
利潤總額
6.01%1.17億
7.58%7,965.88萬
8.42%4,445.07萬
0.26%1.69億
-25.06%1.1億
-32.62%7,404.79萬
-33.29%4,099.83萬
-36.62%1.69億
-17.43%1.47億
-24.02%1.1億
減:所得稅費用
17.57%714.31萬
20.27%600.25萬
14.65%535.76萬
498.86%1,408.29萬
-52.17%607.57萬
-45.30%499.06萬
-23.56%467.31萬
-87.68%235.16萬
-1.16%1,270.13萬
-58.91%912.4萬
淨利潤
5.34%1.1億
6.66%7,365.64萬
7.62%3,909.3萬
-6.79%1.55億
-22.51%1.04億
-31.47%6,905.73萬
-34.36%3,632.53萬
-32.67%1.66億
-18.69%1.35億
-17.69%1.01億
持續經營淨利潤
5.34%1.1億
6.66%7,365.64萬
7.62%3,909.3萬
-6.79%1.55億
-22.51%1.04億
-31.47%6,905.73萬
-34.36%3,632.53萬
-32.67%1.66億
-18.69%1.35億
-17.69%1.01億
減：少數股東損益
80.33%1,170.45萬
80.80%684.6萬
122.42%378.93萬
8.09%1,512.67萬
-40.15%649.06萬
-53.62%378.65萬
-57.87%170.37萬
-33.53%1,399.41萬
-32.88%1,084.44萬
-33.06%816.45萬
歸屬于母公司所有者的淨利潤
0.36%9,822.24萬
2.36%6,681.04萬
1.97%3,530.37萬
-8.15%1.4億
-20.96%9,786.79萬
-29.51%6,527.07萬
-32.51%3,462.16萬
-32.59%1.52億
-17.15%1.24億
-15.99%9,260.18萬
每股收益
基本每股收益
0.00%0.22
0.00%0.15
0.00%0.08
-13.89%0.31
-26.67%0.22
-34.78%0.15
-38.46%0.08
-34.55%0.36
-18.92%0.3
-14.81%0.23
稀釋每股收益
0.00%0.22
0.00%0.15
0.00%0.08
-13.89%0.31
-26.67%0.22
-34.78%0.15
-38.46%0.08
-34.55%0.36
-18.92%0.3
-14.81%0.23
其他綜合收益
55.09%-254.87萬
170.15%205.74萬
20.78%-112.58萬
-240.31%-418.75萬
-149.27%-567.55萬
-122.30%-293.28萬
46.62%-142.12萬
149,823.99%298.44萬
1,151.87萬
1,314.92萬
歸屬于母公司所有者的其他綜合收益總額
55.09%-183.51萬
170.15%148.13萬
20.78%-81.06萬
-240.31%-301.5萬
-149.27%-408.64萬
-122.30%-211.16萬
46.62%-102.32萬
149,823.99%214.87萬
--829.34萬
--946.74萬
歸屬於少數股東的其他綜合收益總額
55.09%-71.36萬
170.15%57.61萬
20.78%-31.52萬
-240.31%-117.25萬
-149.27%-158.91萬
-122.30%-82.12萬
46.62%-39.79萬
149,823.99%83.56萬
--322.52萬
--368.18萬
綜合收益總額
8.81%1.07億
14.50%7,571.38萬
8.78%3,796.73萬
-10.90%1.51億
-32.50%9,868.3萬
-41.95%6,612.45萬
-33.74%3,490.41萬
-31.46%1.69億
-11.73%1.46億
-6.95%1.14億
歸屬于母公司所有者的綜合收益總額
2.78%9,638.73萬
8.13%6,829.18萬
2.66%3,449.32萬
-11.38%1.37億
-29.02%9,378.16萬
-38.12%6,315.92萬
-31.96%3,359.83萬
-31.64%1.55億
-11.61%1.32億
-7.40%1.02億
歸屬於少數股東的綜合收益總額
124.24%1,099.08萬
150.29%742.2萬
166.06%347.41萬
-5.90%1,395.42萬
-65.16%490.14萬
-74.97%296.54萬
-60.41%130.58萬
-29.56%1,482.97萬
-12.92%1,406.96萬
-2.87%1,184.63萬
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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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(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
營業總收入 12.05%37.69億3.72%23.22億14.71%12.07億0.41%45.44億1.53%33.64億-1.03%22.39億-11.87%10.52億6.21%45.26億13.15%33.13億16.77%22.62億
營業收入 12.05%37.69億3.72%23.22億14.71%12.07億0.41%45.44億1.53%33.64億-1.03%22.39億-11.87%10.52億6.21%45.26億13.15%33.13億16.77%22.62億
其他業務收入 -----96.04%1,271.27萬-----5.83%2.23億----131.97%3.21億-----30.23%2.37億----55.96%1.39億
營業總成本 12.34%36.79億3.67%22.59億15.29%11.73億0.29%43.96億2.45%32.75億0.06%21.79億-11.43%10.18億8.35%43.84億14.70%31.96億19.65%21.78億
營業成本 11.46%33.47億2.67%20.61億14.95%10.73億-1.94%40.04億-0.12%30.03億-2.30%20.07億-13.86%9.34億9.21%40.84億16.98%30.06億22.07%20.55億
營業稅金及附加 -22.53%1,162.07萬-13.93%720.66萬5.26%361.2萬13.66%1,914.2萬19.16%1,500.05萬-3.16%837.3萬-31.28%343.16萬27.34%1,684.08萬36.74%1,258.83萬56.71%864.6萬
銷售費用 5.44%3,626.95萬9.87%2,301.62萬33.66%1,276.03萬49.35%4,816.53萬42.42%3,439.97萬38.01%2,094.83萬33.11%954.71萬15.83%3,224.92萬10.00%2,415.3萬-1.03%1,517.89萬
管理費用 31.72%8,739.09萬36.25%5,406.08萬51.52%2,429.05萬25.17%1.02億30.40%6,634.63萬28.82%3,967.69萬22.69%1,603.16萬12.51%8,176.34萬-19.53%5,088.02萬-17.18%3,079.97萬
財務費用 4.57%3,266.2萬-6.54%1,673.58萬22.06%1,007.18萬782.17%3,678.84萬3,166.04%3,123.42萬439.93%1,790.7萬37.82%825.14萬-88.51%417.02萬-96.23%95.63萬-81.26%331.66萬
-利息費用 8.28%3,472.97萬33.72%2,240.46萬33.50%1,093.33萬88.28%3,447.79萬19.43%3,207.54萬-0.25%1,675.5萬-11.42%818.95萬-47.92%1,831.17萬4.26%2,685.72萬-3.17%1,679.64萬
-利息收入 93.40%-80.69萬31.47%-165.49萬80.60%-79.56萬-3.78%-491.65萬26.10%-1,222.39萬65.79%-241.49萬-20.92%-410.01萬-65.97%-473.76萬-630.14%-1,654.15萬-354.46%-705.81萬
研發費用 31.17%1.64億14.35%9,672.64萬5.46%4,924.85萬12.46%1.85億23.44%1.25億30.16%8,458.81萬37.95%4,669.7萬5.35%1.65億4.57%1.02億6.37%6,498.89萬
信用減值損失 -90.92%-407.45萬-67.00%-355.9萬33.32%-6.44萬-143.43%-886.75萬-629.87%-213.42萬-253.01%-213.12萬-108.21%-9.65萬-143.65%-364.28萬-112.18%-29.24萬-30.58%139.28萬
資產減值損失 --92.15萬--92.15萬309.33%92.15萬2.46%-862.64萬--------2,673.56%22.51萬-7.02%-884.37萬99.80%-8,747.7392.48%-16.68萬
非經營性淨收益 21.03%2,666.33萬9.29%1,582.07萬58.82%1,114.44萬-17.83%2,160.22萬-25.52%2,203萬-39.75%1,447.54萬-54.83%701.72萬-38.97%2,629.02萬11.69%2,958.04萬45.41%2,402.52萬
公允價值變動淨收益 -101.50%-2.75萬-634.01%-26.73萬99.19%-1,741.09-5.74%179.93萬163.66%183.27萬-69.17%5.01萬-217.06%-21.37萬204.60%190.88萬156.39%69.51萬-37.28%16.24萬
投資淨收益 3.10%712.58萬2.62%504.39萬-31.22%235.7萬19.29%1,127.96萬-5.91%691.17萬14.18%491.52萬6.40%342.68萬-59.87%945.59萬-48.61%734.61萬-52.19%430.47萬
-其中:對聯營合營企業的投資收益 242.24%576.49萬133.56%393.42萬86.08%195.42萬-14.05%657.72萬-74.74%168.45萬-59.59%168.45萬-67.08%105.02萬-59.72%765.2萬-31.46%666.81萬-41.01%416.81萬
資產處置收益 -204.22%-3.93萬-102.34%-800----133.69%9.73萬110.39%3.77萬2,530.95%3.42萬----78.39%-28.88萬101.67%1.79萬99.82%-1,405.95
其他收益 47.95%2,275.72萬17.88%1,368.24萬115.81%793.2萬-6.43%2,591.98萬-29.51%1,538.2萬-36.69%1,160.71萬-66.48%367.56萬22.60%2,770.07萬32.08%2,182.23萬122.17%1,833.37萬
營業利潤 5.20%1.16億6.47%7,912.51萬7.85%4,441.09萬0.68%1.7億-24.16%1.11億-31.51%7,431.47萬-31.43%4,117.86萬-34.81%1.68億-12.84%1.46億-18.84%1.09億
加:營業外收入 134.64%101.67萬159.07%76.42萬-13.80%8.37萬-8.86%69.9萬-73.34%43.33萬-80.00%29.5萬-93.06%9.72萬-93.53%76.7萬-85.64%162.53萬-86.69%147.52萬
減:營業外支出 -42.63%40.32萬-58.98%23.04萬-84.16%4.39萬146.76%108.25萬212.81%70.29萬530.42%56.18萬31,315.38%27.74萬-88.95%43.87萬-32.03%22.47萬-40.85%8.91萬
利潤總額 6.01%1.17億7.58%7,965.88萬8.42%4,445.07萬0.26%1.69億-25.06%1.1億-32.62%7,404.79萬-33.29%4,099.83萬-36.62%1.69億-17.43%1.47億-24.02%1.1億
減:所得稅費用 17.57%714.31萬20.27%600.25萬14.65%535.76萬498.86%1,408.29萬-52.17%607.57萬-45.30%499.06萬-23.56%467.31萬-87.68%235.16萬-1.16%1,270.13萬-58.91%912.4萬
淨利潤 5.34%1.1億6.66%7,365.64萬7.62%3,909.3萬-6.79%1.55億-22.51%1.04億-31.47%6,905.73萬-34.36%3,632.53萬-32.67%1.66億-18.69%1.35億-17.69%1.01億
持續經營淨利潤 5.34%1.1億6.66%7,365.64萬7.62%3,909.3萬-6.79%1.55億-22.51%1.04億-31.47%6,905.73萬-34.36%3,632.53萬-32.67%1.66億-18.69%1.35億-17.69%1.01億
減：少數股東損益 80.33%1,170.45萬80.80%684.6萬122.42%378.93萬8.09%1,512.67萬-40.15%649.06萬-53.62%378.65萬-57.87%170.37萬-33.53%1,399.41萬-32.88%1,084.44萬-33.06%816.45萬
歸屬于母公司所有者的淨利潤 0.36%9,822.24萬2.36%6,681.04萬1.97%3,530.37萬-8.15%1.4億-20.96%9,786.79萬-29.51%6,527.07萬-32.51%3,462.16萬-32.59%1.52億-17.15%1.24億-15.99%9,260.18萬
每股收益
基本每股收益 0.00%0.220.00%0.150.00%0.08-13.89%0.31-26.67%0.22-34.78%0.15-38.46%0.08-34.55%0.36-18.92%0.3-14.81%0.23
稀釋每股收益 0.00%0.220.00%0.150.00%0.08-13.89%0.31-26.67%0.22-34.78%0.15-38.46%0.08-34.55%0.36-18.92%0.3-14.81%0.23
其他綜合收益 55.09%-254.87萬170.15%205.74萬20.78%-112.58萬-240.31%-418.75萬-149.27%-567.55萬-122.30%-293.28萬46.62%-142.12萬149,823.99%298.44萬1,151.87萬1,314.92萬
歸屬于母公司所有者的其他綜合收益總額 55.09%-183.51萬170.15%148.13萬20.78%-81.06萬-240.31%-301.5萬-149.27%-408.64萬-122.30%-211.16萬46.62%-102.32萬149,823.99%214.87萬--829.34萬--946.74萬
歸屬於少數股東的其他綜合收益總額 55.09%-71.36萬170.15%57.61萬20.78%-31.52萬-240.31%-117.25萬-149.27%-158.91萬-122.30%-82.12萬46.62%-39.79萬149,823.99%83.56萬--322.52萬--368.18萬
綜合收益總額 8.81%1.07億14.50%7,571.38萬8.78%3,796.73萬-10.90%1.51億-32.50%9,868.3萬-41.95%6,612.45萬-33.74%3,490.41萬-31.46%1.69億-11.73%1.46億-6.95%1.14億
歸屬于母公司所有者的綜合收益總額 2.78%9,638.73萬8.13%6,829.18萬2.66%3,449.32萬-11.38%1.37億-29.02%9,378.16萬-38.12%6,315.92萬-31.96%3,359.83萬-31.64%1.55億-11.61%1.32億-7.40%1.02億
歸屬於少數股東的綜合收益總額 124.24%1,099.08萬150.29%742.2萬166.06%347.41萬-5.90%1,395.42萬-65.16%490.14萬-74.97%296.54萬-60.41%130.58萬-29.56%1,482.97萬-12.92%1,406.96萬-2.87%1,184.63萬
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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