沪深市场个股详情

*ST东晶 (002199)

添加自选
  • 11.09
  • +0.53+5.02%
未开盘 05/06 15:00 (北京)
27.00亿总市值-72.96市盈率TTM

*ST东晶 (002199) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
198.51%1.52亿
63.57%3.55亿
12.22%1.84亿
16.57%1.17亿
16.71%5,075.9万
25.37%2.17亿
30.32%1.64亿
15.03%1亿
12.31%4,349.14万
-4.19%1.73亿
营业收入
198.51%1.52亿
63.57%3.55亿
12.22%1.84亿
16.57%1.17亿
16.71%5,075.9万
25.37%2.17亿
30.32%1.64亿
15.03%1亿
12.31%4,349.14万
-4.19%1.73亿
其他业务收入
----
714.48%1,222.42万
----
2,026.95%403.49万
----
142.13%150.09万
----
-30.73%18.97万
----
-38.91%61.99万
营业总成本
135.25%1.45亿
51.10%3.82亿
12.38%2.11亿
19.12%1.4亿
14.55%6,150万
19.50%2.53亿
25.81%1.88亿
14.14%1.17亿
19.95%5,368.88万
2.24%2.12亿
营业成本
161.09%1.3亿
61.56%3.31亿
15.40%1.75亿
24.42%1.16亿
19.23%4,975.56万
25.87%2.05亿
35.21%1.52亿
20.21%9,292.45万
29.79%4,173万
-0.89%1.63亿
营业税金及附加
6.84%35.56万
22.69%196.62万
13.23%108.31万
7.83%68.35万
6.52%33.28万
26.24%160.25万
0.25%95.66万
-1.39%63.39万
-0.19%31.24万
4.12%126.94万
销售费用
19.62%71.25万
-31.48%258.03万
-33.86%193.22万
-36.68%129.33万
-41.45%59.56万
23.99%376.59万
60.70%292.12万
81.09%204.27万
157.14%101.73万
38.33%303.74万
管理费用
25.18%869.48万
5.59%3,006.26万
-2.94%2,142.78万
-3.39%1,460.3万
-5.20%694.58万
-1.40%2,847.12万
-1.57%2,207.6万
-4.15%1,511.49万
-8.21%732.69万
19.32%2,887.41万
财务费用
78.11%197.54万
24.30%466.45万
4.97%308.01万
20.08%212.62万
23.93%110.91万
15.19%375.25万
26.87%293.43万
24.00%177.06万
-6.54%89.49万
1,174.55%325.76万
-利息费用
48.97%168.57万
6.45%484.34万
-4.31%331.15万
-3.14%226.81万
-1.36%113.16万
9.36%454.99万
16.23%346.05万
24.99%234.16万
21.54%114.72万
25.17%416.05万
-利息收入
-1.03%-9.36万
19.33%-42.83万
17.67%-37.14万
41.11%-22.67万
53.68%-9.27万
35.00%-53.1万
15.89%-45.11万
-23.87%-38.5万
-57.85%-20.01万
74.50%-81.69万
研发费用
9.81%303.18万
13.81%1,193.65万
17.26%873.02万
12.55%558.79万
14.70%276.11万
-15.95%1,048.76万
-23.65%744.51万
-25.06%496.46万
-18.66%240.72万
-19.56%1,247.75万
信用减值损失
1,218.37%85.1万
-38.98%-87.81万
44.60%-62.3万
49.69%-26.73万
-57.03%6.45万
83.49%-63.18万
-285.90%-112.45万
-601.74%-53.13万
-79.27%15.02万
-8,788.78%-382.63万
资产减值损失
-12.67%-727.41万
33.46%-2,893.49万
26.93%-1,805.24万
32.41%-1,333.17万
27.92%-645.59万
-38.78%-4,348.69万
8.52%-2,470.55万
-46.82%-1,972.57万
11.19%-895.66万
35.06%-3,133.45万
非经营性净收益
-34.94%-500.53万
38.45%-2,321.7万
34.76%-1,339.13万
38.59%-999.49万
50.80%-370.93万
-36.20%-3,772.04万
-3.20%-2,052.76万
-66.72%-1,627.49万
4.01%-753.86万
35.73%-2,769.52万
公允价值变动净收益
--32.86万
---112.32万
----
----
----
--0
----
----
----
----
投资净收益
----
-75.21%2.11万
-75.21%2.11万
-75.21%2.11万
-75.21%2.11万
709.52%8.5万
709.52%8.5万
709.52%8.5万
709.52%8.5万
--1.05万
资产处置收益
----
740.07%18.45万
----
----
----
-448.22%-2.88万
----
----
----
105.50%8,279.86
其他收益
-59.07%108.92万
18.47%751.36万
0.87%526.3万
-8.06%358.31万
124.99%266.1万
-14.84%634.21万
-19.65%521.74万
9.82%389.71万
-20.50%118.27万
41.39%744.69万
营业利润
112.74%184.12万
31.64%-5,027.94万
8.69%-4,075.27万
1.33%-3,296.58万
18.53%-1,445.03万
-11.12%-7,355.41万
-2.46%-4,463.08万
-31.29%-3,341.03万
-27.70%-1,773.6万
4.58%-6,619.58万
加:营业外收入
9,246.15%2,916
1,433.61%213.7万
1,290.32%192.18万
1,290.32%192.18万
-96.75%31.2
-41.17%13.93万
21,164.94%13.82万
1,382,242,400.00%13.82万
9,599,900.00%960
22.43%23.69万
减:营业外支出
-84.78%4.15万
775.42%33.87万
535.36%30.16万
685.84%28.32万
877.10%27.3万
-94.44%3.87万
-81.70%4.75万
-53.09%3.6万
-50.43%2.79万
424.36%69.53万
利润总额
112.24%180.26万
34.00%-4,848.11万
12.14%-3,913.25万
5.95%-3,132.72万
17.11%-1,472.33万
-10.20%-7,345.34万
-1.65%-4,454.01万
-30.49%-3,330.82万
-27.37%-1,776.3万
3.84%-6,665.42万
减:所得税费用
--359.86万
--154万
--439.36
--439.36
----
--0
----
----
----
----
净利润
87.80%-179.6万
31.90%-5,002.11万
12.14%-3,913.29万
5.95%-3,132.77万
17.11%-1,472.33万
-10.20%-7,345.34万
-1.65%-4,454.01万
-30.49%-3,330.82万
-27.37%-1,776.3万
3.84%-6,665.42万
持续经营净利润
87.80%-179.6万
31.90%-5,002.11万
12.14%-3,913.29万
5.95%-3,132.77万
17.11%-1,472.33万
-10.20%-7,345.34万
-1.65%-4,454.01万
-30.49%-3,330.82万
-27.37%-1,776.3万
3.84%-6,665.42万
减:少数股东损益
----
----
----
----
----
----
----
----
----
71.69%-5.86万
归属于母公司所有者的净利润
87.80%-179.6万
31.90%-5,002.11万
12.14%-3,913.29万
5.95%-3,132.77万
17.11%-1,472.33万
-10.30%-7,345.34万
-1.92%-4,454.01万
-30.83%-3,330.82万
-27.57%-1,776.3万
3.64%-6,659.56万
每股收益
基本每股收益
87.77%-0.0074
30.00%-0.21
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
稀释每股收益
87.77%-0.0074
30.00%-0.21
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
其他综合收益
-33.37%-1,580.43
459.41%2,061.94
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
归属于母公司所有者的其他综合收益总额
-33.37%-1,580.43
459.41%2,061.94
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
综合收益总额
87.79%-179.76万
31.90%-5,001.91万
12.15%-3,913.61万
5.95%-3,133.04万
17.14%-1,472.45万
-10.20%-7,345.3万
-1.67%-4,454.78万
-30.51%-3,331.22万
-27.42%-1,776.92万
3.84%-6,665.44万
归属于母公司所有者的综合收益总额
87.79%-179.76万
31.90%-5,001.91万
12.15%-3,913.61万
5.95%-3,133.04万
17.14%-1,472.45万
-10.30%-7,345.3万
-1.93%-4,454.78万
-30.85%-3,331.22万
-27.61%-1,776.92万
3.64%-6,659.58万
归属于少数股东的综合收益总额
----
----
----
----
----
----
----
----
----
71.69%-5.86万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
众华会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 198.51%1.52亿63.57%3.55亿12.22%1.84亿16.57%1.17亿16.71%5,075.9万25.37%2.17亿30.32%1.64亿15.03%1亿12.31%4,349.14万-4.19%1.73亿
营业收入 198.51%1.52亿63.57%3.55亿12.22%1.84亿16.57%1.17亿16.71%5,075.9万25.37%2.17亿30.32%1.64亿15.03%1亿12.31%4,349.14万-4.19%1.73亿
其他业务收入 ----714.48%1,222.42万----2,026.95%403.49万----142.13%150.09万-----30.73%18.97万-----38.91%61.99万
营业总成本 135.25%1.45亿51.10%3.82亿12.38%2.11亿19.12%1.4亿14.55%6,150万19.50%2.53亿25.81%1.88亿14.14%1.17亿19.95%5,368.88万2.24%2.12亿
营业成本 161.09%1.3亿61.56%3.31亿15.40%1.75亿24.42%1.16亿19.23%4,975.56万25.87%2.05亿35.21%1.52亿20.21%9,292.45万29.79%4,173万-0.89%1.63亿
营业税金及附加 6.84%35.56万22.69%196.62万13.23%108.31万7.83%68.35万6.52%33.28万26.24%160.25万0.25%95.66万-1.39%63.39万-0.19%31.24万4.12%126.94万
销售费用 19.62%71.25万-31.48%258.03万-33.86%193.22万-36.68%129.33万-41.45%59.56万23.99%376.59万60.70%292.12万81.09%204.27万157.14%101.73万38.33%303.74万
管理费用 25.18%869.48万5.59%3,006.26万-2.94%2,142.78万-3.39%1,460.3万-5.20%694.58万-1.40%2,847.12万-1.57%2,207.6万-4.15%1,511.49万-8.21%732.69万19.32%2,887.41万
财务费用 78.11%197.54万24.30%466.45万4.97%308.01万20.08%212.62万23.93%110.91万15.19%375.25万26.87%293.43万24.00%177.06万-6.54%89.49万1,174.55%325.76万
-利息费用 48.97%168.57万6.45%484.34万-4.31%331.15万-3.14%226.81万-1.36%113.16万9.36%454.99万16.23%346.05万24.99%234.16万21.54%114.72万25.17%416.05万
-利息收入 -1.03%-9.36万19.33%-42.83万17.67%-37.14万41.11%-22.67万53.68%-9.27万35.00%-53.1万15.89%-45.11万-23.87%-38.5万-57.85%-20.01万74.50%-81.69万
研发费用 9.81%303.18万13.81%1,193.65万17.26%873.02万12.55%558.79万14.70%276.11万-15.95%1,048.76万-23.65%744.51万-25.06%496.46万-18.66%240.72万-19.56%1,247.75万
信用减值损失 1,218.37%85.1万-38.98%-87.81万44.60%-62.3万49.69%-26.73万-57.03%6.45万83.49%-63.18万-285.90%-112.45万-601.74%-53.13万-79.27%15.02万-8,788.78%-382.63万
资产减值损失 -12.67%-727.41万33.46%-2,893.49万26.93%-1,805.24万32.41%-1,333.17万27.92%-645.59万-38.78%-4,348.69万8.52%-2,470.55万-46.82%-1,972.57万11.19%-895.66万35.06%-3,133.45万
非经营性净收益 -34.94%-500.53万38.45%-2,321.7万34.76%-1,339.13万38.59%-999.49万50.80%-370.93万-36.20%-3,772.04万-3.20%-2,052.76万-66.72%-1,627.49万4.01%-753.86万35.73%-2,769.52万
公允价值变动净收益 --32.86万---112.32万--------------0----------------
投资净收益 -----75.21%2.11万-75.21%2.11万-75.21%2.11万-75.21%2.11万709.52%8.5万709.52%8.5万709.52%8.5万709.52%8.5万--1.05万
资产处置收益 ----740.07%18.45万-------------448.22%-2.88万------------105.50%8,279.86
其他收益 -59.07%108.92万18.47%751.36万0.87%526.3万-8.06%358.31万124.99%266.1万-14.84%634.21万-19.65%521.74万9.82%389.71万-20.50%118.27万41.39%744.69万
营业利润 112.74%184.12万31.64%-5,027.94万8.69%-4,075.27万1.33%-3,296.58万18.53%-1,445.03万-11.12%-7,355.41万-2.46%-4,463.08万-31.29%-3,341.03万-27.70%-1,773.6万4.58%-6,619.58万
加:营业外收入 9,246.15%2,9161,433.61%213.7万1,290.32%192.18万1,290.32%192.18万-96.75%31.2-41.17%13.93万21,164.94%13.82万1,382,242,400.00%13.82万9,599,900.00%96022.43%23.69万
减:营业外支出 -84.78%4.15万775.42%33.87万535.36%30.16万685.84%28.32万877.10%27.3万-94.44%3.87万-81.70%4.75万-53.09%3.6万-50.43%2.79万424.36%69.53万
利润总额 112.24%180.26万34.00%-4,848.11万12.14%-3,913.25万5.95%-3,132.72万17.11%-1,472.33万-10.20%-7,345.34万-1.65%-4,454.01万-30.49%-3,330.82万-27.37%-1,776.3万3.84%-6,665.42万
减:所得税费用 --359.86万--154万--439.36--439.36------0----------------
净利润 87.80%-179.6万31.90%-5,002.11万12.14%-3,913.29万5.95%-3,132.77万17.11%-1,472.33万-10.20%-7,345.34万-1.65%-4,454.01万-30.49%-3,330.82万-27.37%-1,776.3万3.84%-6,665.42万
持续经营净利润 87.80%-179.6万31.90%-5,002.11万12.14%-3,913.29万5.95%-3,132.77万17.11%-1,472.33万-10.20%-7,345.34万-1.65%-4,454.01万-30.49%-3,330.82万-27.37%-1,776.3万3.84%-6,665.42万
减:少数股东损益 ------------------------------------71.69%-5.86万
归属于母公司所有者的净利润 87.80%-179.6万31.90%-5,002.11万12.14%-3,913.29万5.95%-3,132.77万17.11%-1,472.33万-10.30%-7,345.34万-1.92%-4,454.01万-30.83%-3,330.82万-27.57%-1,776.3万3.64%-6,659.56万
每股收益
基本每股收益 87.77%-0.007430.00%-0.2112.19%-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
稀释每股收益 87.77%-0.007430.00%-0.2112.19%-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
其他综合收益 -33.37%-1,580.43459.41%2,061.9458.72%-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
归属于母公司所有者的其他综合收益总额 -33.37%-1,580.43459.41%2,061.9458.72%-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
综合收益总额 87.79%-179.76万31.90%-5,001.91万12.15%-3,913.61万5.95%-3,133.04万17.14%-1,472.45万-10.20%-7,345.3万-1.67%-4,454.78万-30.51%-3,331.22万-27.42%-1,776.92万3.84%-6,665.44万
归属于母公司所有者的综合收益总额 87.79%-179.76万31.90%-5,001.91万12.15%-3,913.61万5.95%-3,133.04万17.14%-1,472.45万-10.30%-7,345.3万-1.93%-4,454.78万-30.85%-3,331.22万-27.61%-1,776.92万3.64%-6,659.58万
归属于少数股东的综合收益总额 ------------------------------------71.69%-5.86万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --众华会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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