Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
東田微 (301183)
- 199.12
- +12.74+6.84%
已收盤 04/17 15:00 (北京)
159.45億總市值166.63市盈率TTM
202.00最高價186.00最低價11.00萬手成交量189.00今開186.38昨收21.52億成交額18.73%換手率285.68市盈率(靜)8007.64萬總股本202.0052周最高17.07市淨率116.89億流通值42.4552周最低223.66漲停價5870.33萬流通股202.00歷史最高149.10跌停價8.59%振幅18.58歷史最低0.13股息TTM195.65平均價4.28萬手內盤0.06%股息率TTM100股每手5.64萬手外盤
東田微 (301183) 損益表
全部
顯示同比
| (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 | 53.91%6.37億 | 42.29%3.76億 | 26.88%1.56億 | 69.20%5.97億 | 83.91%4.14億 | 84.97%2.64億 | 105.34%1.23億 | 15.36%3.53億 | -4.97%2.25億 | -12.76%1.43億 |
| 營業收入 | 53.91%6.37億 | 42.29%3.76億 | 26.88%1.56億 | 69.20%5.97億 | 83.91%4.14億 | 84.97%2.64億 | 105.34%1.23億 | 15.36%3.53億 | -4.97%2.25億 | -12.76%1.43億 |
| 其他業務收入 | ---- | 93.26%1,679.33萬 | ---- | 3.82%1,353.94萬 | ---- | 150.42%868.94萬 | ---- | 103.07%1,304.07萬 | ---- | 43.54%347萬 |
| 營業總成本 | 48.22%5.35億 | 34.76%3.13億 | 17.73%1.32億 | 34.64%5.26億 | 48.31%3.61億 | 49.95%2.33億 | 72.82%1.12億 | 33.10%3.91億 | 10.60%2.44億 | 6.74%1.55億 |
| 營業成本 | 48.15%4.7億 | 32.60%2.73億 | 15.02%1.15億 | 34.94%4.53億 | 52.42%3.17億 | 54.79%2.06億 | 80.44%9,976.64萬 | 37.75%3.36億 | 15.08%2.08億 | 9.87%1.33億 |
| 營業稅金及附加 | 79.70%327.49萬 | 119.87%230.41萬 | 85.99%88.61萬 | 76.66%278.29萬 | 67.85%182.24萬 | 53.12%104.79萬 | 14.02%47.65萬 | -14.55%157.53萬 | -28.32%108.58萬 | -44.17%68.44萬 |
| 銷售費用 | 20.77%423.89萬 | 24.70%278.91萬 | 4.36%114.22萬 | 6.46%495.81萬 | 2.61%350.98萬 | 3.92%223.67萬 | 17.95%109.45萬 | 10.92%465.72萬 | 13.69%342.06萬 | 8.89%215.24萬 |
| 管理費用 | 38.18%2,601.1萬 | 37.59%1,655.45萬 | 45.62%824.53萬 | 31.03%3,454.38萬 | 10.44%1,882.46萬 | 3.46%1,203.15萬 | 0.74%566.24萬 | 7.23%2,636.36萬 | -4.49%1,704.58萬 | 10.94%1,162.94萬 |
| 財務費用 | 46.81%-274.23萬 | 36.07%-245.75萬 | 36.27%-124.59萬 | 32.04%-677.93萬 | 22.02%-515.56萬 | 28.41%-384.44萬 | 31.41%-195.51萬 | -46.98%-997.56萬 | -235.83%-661.15萬 | -411.91%-537.02萬 |
| -利息費用 | -21.69%196.51萬 | 26.59%143.54萬 | 62.68%85.57萬 | 149.83%312.24萬 | 155.97%250.94萬 | 117.51%113.39萬 | --52.6萬 | 16.63%124.98萬 | -7.23%98.04萬 | -31.92%52.13萬 |
| -利息收入 | 29.57%-526.13萬 | 11.05%-453.02萬 | 8.33%-223.17萬 | 18.10%-981.26萬 | 11.13%-746.98萬 | 11.34%-509.31萬 | ---243.45萬 | -89.81%-1,198.17萬 | -806.03%-840.58萬 | -1,513.77%-574.43萬 |
| 研發費用 | 38.77%3,474.67萬 | 39.48%2,074.34萬 | 16.29%859.06萬 | 16.20%3,805.83萬 | 22.04%2,503.84萬 | 16.44%1,487.15萬 | 30.69%738.7萬 | 24.58%3,275.3萬 | 8.12%2,051.67萬 | 12.04%1,277.18萬 |
| 信用減值損失 | 9.10%-458.07萬 | 65.63%-99.09萬 | 298.41%198.65萬 | -83.84%-1,027.68萬 | -106.56%-503.92萬 | -54.04%-288.27萬 | -150.51%-100.12萬 | -245.54%-559.01萬 | -138.53%-243.96萬 | -11,366.11%-187.14萬 |
| 資產減值損失 | -2.34%-1,167.29萬 | -15.01%-819.63萬 | -162.02%-441.72萬 | -24.61%-1,407.77萬 | -76.34%-1,140.65萬 | -253.59%-712.68萬 | -94.67%-168.58萬 | -88.82%-1,129.73萬 | -312.37%-646.86萬 | -77.12%-201.56萬 |
| 非經營性淨收益 | -19.82%-1,220.76萬 | -8.21%-644.36萬 | 27.20%-94.15萬 | -36.80%-1,178.12萬 | -189.05%-1,018.81萬 | -340.34%-595.45萬 | -499.39%-129.33萬 | -277.23%-861.23萬 | -139.58%-352.47萬 | -117.60%-135.22萬 |
| 公允價值變動淨收益 | --4.19萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -100.02%-262.4 | -95.10%4.67萬 | 36.05%11.66萬 | 213.32%169.55萬 | 743.64%127.68萬 | 5,728.72%95.28萬 | 2,573.91%8.57萬 | 37.36%54.11萬 | -23.71%15.13萬 | -88.52%1.63萬 |
| -其中:對聯營合營企業的投資收益 | -155.03%-42.9萬 | -133.77%-22.77萬 | -113.33%-1.14萬 | 99.48%93.58萬 | --77.95萬 | --67.43萬 | --8.57萬 | --46.91萬 | ---- | ---- |
| 資產處置收益 | -92.89%6,759.98 | -82.05%6,759.98 | --0 | -94.97%7.56萬 | -93.67%9.5萬 | --3.77萬 | 188,333,650.00%3.77萬 | 8,573.27%150.25萬 | 8,573.27%150.25萬 | --0 |
| 其他收益 | -18.18%399.76萬 | -12.22%269.02萬 | 8.05%137.25萬 | 73.35%1,080.23萬 | 31.00%488.58萬 | 21.69%306.46萬 | 21.37%127.03萬 | -48.43%623.15萬 | -67.04%372.97萬 | -70.86%251.83萬 |
| 營業利潤 | 110.78%8,893.77萬 | 117.64%5,647.38萬 | 145.87%2,269.85萬 | 225.51%5,874.16萬 | 290.23%4,219.48萬 | 292.70%2,594.79萬 | 271.13%923.2萬 | -376.67%-4,680.08萬 | -187.45%-2,218.11萬 | -151.25%-1,346.53萬 |
| 加:營業外收入 | -52.71%4.87萬 | -40.07%4.82萬 | -93.73%2,446.79 | -81.09%12.63萬 | 84.81%10.3萬 | 148.60%8.04萬 | 1,155.73%3.9萬 | 359.44%66.78萬 | -59.57%5.57萬 | -70.68%3.23萬 |
| 減:營業外支出 | 411.97%12.32萬 | 311.37%12.07萬 | 1,244.23%9.77萬 | -62.20%4.32萬 | 521.53%2.41萬 | 3,264.35%2.93萬 | --7,268.14 | 15.46%11.44萬 | -96.09%3,871.83 | -98.61%871.85 |
| 利潤總額 | 110.21%8,886.32萬 | 116.94%5,640.14萬 | 144.00%2,260.32萬 | 227.20%5,882.47萬 | 291.03%4,227.38萬 | 293.53%2,599.9萬 | 271.82%926.37萬 | -372.65%-4,624.73萬 | -187.11%-2,212.92萬 | -151.04%-1,343.38萬 |
| 減:所得稅費用 | 320.95%883.29萬 | 267.47%571.73萬 | 79.55%250.52萬 | 122.08%300.52萬 | 127.12%209.83萬 | 128.94%155.59萬 | 241.43%139.53萬 | -1,939.96%-1,360.77萬 | -760.23%-773.85萬 | -323.52%-537.6萬 |
| 淨利潤 | 99.20%8,003.03萬 | 107.35%5,068.4萬 | 155.43%2,009.8萬 | 271.02%5,581.94萬 | 379.18%4,017.54萬 | 403.35%2,444.31萬 | 278.62%786.84萬 | -285.15%-3,263.96萬 | -159.39%-1,439.07萬 | -133.69%-805.78萬 |
| 持續經營淨利潤 | 99.20%8,003.03萬 | 107.35%5,068.4萬 | 155.43%2,009.8萬 | 271.02%5,581.94萬 | 379.18%4,017.54萬 | 403.35%2,444.31萬 | 278.62%786.84萬 | -285.15%-3,263.96萬 | -159.39%-1,439.07萬 | -133.69%-805.78萬 |
| 終止經營淨利潤 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 99.20%8,003.03萬 | 107.35%5,068.4萬 | 155.43%2,009.8萬 | 271.02%5,581.94萬 | 379.18%4,017.54萬 | 403.35%2,444.31萬 | 278.62%786.84萬 | -285.15%-3,263.96萬 | -159.39%-1,439.07萬 | -133.69%-805.78萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%1 | 103.23%0.63 | 150.00%0.25 | 270.73%0.7 | 377.78%0.5 | 410.00%0.31 | 266.67%0.1 | -266.67%-0.41 | -159.43%-0.18 | -126.32%-0.1 |
| 稀釋每股收益 | 100.00%1 | 103.23%0.63 | 150.00%0.25 | 270.73%0.7 | 377.78%0.5 | 410.00%0.31 | 266.67%0.1 | -266.67%-0.41 | -159.43%-0.18 | -126.32%-0.1 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 99.20%8,003.03萬 | 107.35%5,068.4萬 | 155.43%2,009.8萬 | 271.02%5,581.94萬 | 379.18%4,017.54萬 | 403.35%2,444.31萬 | 278.62%786.84萬 | -285.15%-3,263.96萬 | -159.39%-1,439.07萬 | -133.69%-805.78萬 |
| 歸屬于母公司所有者的綜合收益總額 | 99.20%8,003.03萬 | 107.35%5,068.4萬 | 155.43%2,009.8萬 | 271.02%5,581.94萬 | 379.18%4,017.54萬 | 403.35%2,444.31萬 | 278.62%786.84萬 | -285.15%-3,263.96萬 | -159.39%-1,439.07萬 | -133.69%-805.78萬 |
| 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。
