沪深市场个股详情

002632 道明光学

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  • 8.22
  • +0.69+9.16%
休市中 09/30 15:00 (北京)
51.34亿总市值30.00市盈率TTM

道明光学关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
营业总收入
6.43%6.67亿
6.85%3.16亿
2.81%13.23亿
4.23%9.7亿
5.78%6.27亿
2.63%2.96亿
0.22%12.87亿
-0.82%9.31亿
-4.44%5.93亿
-4.20%2.88亿
营业收入
6.43%6.67亿
6.85%3.16亿
2.81%13.23亿
4.23%9.7亿
5.78%6.27亿
2.63%2.96亿
0.22%12.87亿
-0.82%9.31亿
-4.44%5.93亿
-4.20%2.88亿
其他业务收入
65.91%564.78万
----
-27.44%1,631.71万
----
139.83%340.42万
----
36.38%2,248.62万
----
-61.97%141.94万
----
营业总成本
6.21%5.66亿
5.33%2.71亿
2.74%11.23亿
3.93%8.3亿
3.10%5.33亿
0.46%2.57亿
2.51%10.93亿
2.44%7.99亿
4.41%5.17亿
5.53%2.56亿
营业成本
3.23%4.41亿
3.24%2.09亿
-1.81%8.77亿
-1.00%6.6亿
0.26%4.27亿
-0.75%2.02亿
11.23%8.94亿
13.44%6.66亿
11.79%4.26亿
12.06%2.04亿
营业税金及附加
17.75%906.09万
37.50%461.9万
28.85%1,894.28万
6.13%1,123.37万
15.72%769.49万
0.11%335.92万
18.22%1,470.1万
24.35%1,058.51万
19.01%664.96万
2.25%335.56万
销售费用
-16.22%2,627.24万
-14.36%1,268.66万
2.26%6,458.82万
5.50%4,697.84万
7.03%3,135.91万
12.14%1,481.34万
-17.18%6,316万
-28.96%4,453.14万
-13.91%2,930.05万
-31.39%1,321.03万
管理费用
-3.79%4,689.85万
19.82%2,860.27万
10.39%1.06亿
13.74%7,397.7万
12.35%4,874.58万
17.52%2,387.16万
10.25%9,635.99万
8.90%6,504.2万
15.56%4,338.61万
11.13%2,031.22万
财务费用
176.57%932.12万
61.71%36.68万
66.57%-1,283.54万
66.15%-1,118.51万
35.10%-1,217.33万
-85.97%22.68万
-342.74%-3,839.81万
-552.39%-3,303.95万
-619.96%-1,875.75万
-70.25%161.7万
-利息费用
54.36%476.19万
1,714.26%356.23万
859.16%352.33万
842.63%391.82万
994.16%308.48万
30.70%19.64万
-59.20%36.73万
-35.01%41.57万
-55.92%28.19万
-76.17%15.02万
-利息收入
-66.82%-968.98万
-111.10%-502.61万
-86.69%-1,216.45万
-77.86%-766.37万
-134.02%-580.85万
-123.98%-238.09万
-132.91%-651.58万
-78.46%-430.89万
-2.80%-248.2万
-72.86%-106.3万
研发费用
11.39%3,308.67万
24.29%1,624.75万
7.70%6,824.89万
9.22%4,950.57万
-0.50%2,970.41万
-7.56%1,307.21万
-10.45%6,337.15万
-16.29%4,532.54万
-9.01%2,985.3万
-4.97%1,414.15万
信用减值损失
415.61%285.38万
47.03%186.24万
92.56%-75.26万
-278.94%-211.08万
83.66%-90.42万
131.39%126.67万
-13.61%-1,010.97万
117.04%117.96万
-29.50%-553.5万
-792.48%-403.56万
资产减值损失
-74.30%-1,140.2万
-248.04%-383.78万
-58.91%-3,305.46万
-567,392.95%-1,564.95万
-219.36%-654.18万
-414.33%-110.27万
86.13%-2,080.14万
100.01%2,758.62
93.79%-204.84万
-6.29%35.08万
非经营性净收益
1,196.88%880.49万
120.24%852.91万
-104.34%-957.37万
-12.94%1,105.4万
-83.28%67.89万
228.85%387.26万
263.87%2.21亿
157.25%1,269.68万
112.72%406.15万
-33.12%117.76万
公允价值变动净收益
----
--0
----
----
----
----
-5,956.28%-253.51万
-63.06%-408.94万
-87.00%-469万
72.03%-70.15万
投资净收益
-103.96%-3.18万
-134.31%-13.18万
-99.03%225.32万
877.92%988.25万
-55.12%80.3万
-85.44%38.43万
5,480.96%2.33亿
-127.20%-127.04万
-49.27%178.94万
-2.37%264.01万
-其中:对联营合营企业的投资收益
11.45%-46.65万
37.69%-13.18万
45.99%-239.63万
39.46%-83.49万
27.42%-52.69万
-58.17%-21.16万
14.33%-443.71万
-1,000.92%-137.9万
-839.15%-72.59万
7.33%-13.38万
资产处置收益
-99.61%1,099.59
-45.72%5.56万
-10,261.52%-100.01万
793.55%33.97万
16,634.71%28.23万
6,709.23%10.24万
107.08%9,842.41
119.22%3.8万
101.18%1,687.02
100.46%1,504.32
其他收益
146.94%1,738.37万
228.40%1,058.08万
8.17%2,298.05万
10.43%1,859.2万
-51.60%703.96万
10.25%322.19万
5.38%2,124.41万
6.00%1,683.62万
226.51%1,454.38万
213.32%292.23万
营业利润
16.21%1.1亿
26.40%5,362.52万
-54.07%1.9亿
4.35%1.51亿
18.58%9,469.89万
27.31%4,242.42万
399.38%4.14亿
5.99%1.45亿
-14.31%7,985.85万
-44.44%3,332.33万
加:营业外收入
679.22%158.9万
-80.76%1.88万
2,326.16%649.06万
-10.92%34.79万
-31.46%20.39万
370.86%9.75万
-94.43%26.75万
-94.08%39.05万
-92.31%29.75万
-94.74%2.07万
减:营业外支出
-95.75%9.49万
-94.47%5.29万
-73.35%306.53万
-18.43%280.92万
186.27%223.22万
107.78%95.78万
65.45%1,150.29万
323.15%344.41万
93.79%77.98万
39.68%46.1万
利润总额
20.37%1.12亿
28.94%5,359.1万
-51.94%1.94亿
4.86%1.49亿
16.75%9,267.06万
26.40%4,156.39万
398.77%4.03亿
-0.44%1.42亿
-17.88%7,937.63万
-45.23%3,288.3万
减:所得税费用
34.21%1,818.56万
48.28%834.85万
-57.95%3,755.19万
-44.38%1,532.09万
-14.67%1,355.04万
0.95%563.03万
246.90%8,929.84万
67.90%2,754.32万
-3.31%1,587.99万
-42.68%557.72万
净利润
18.00%9,336.12万
25.91%4,524.25万
-50.24%1.56亿
16.71%1.34亿
24.61%7,912.02万
31.60%3,593.36万
469.73%3.14亿
-9.32%1.15亿
-20.87%6,349.64万
-45.72%2,730.58万
持续经营净利润
18.00%9,336.12万
25.91%4,524.25万
-50.24%1.56亿
16.71%1.34亿
24.61%7,912.02万
31.60%3,593.36万
469.73%3.14亿
-9.32%1.15亿
-20.87%6,349.64万
-45.72%2,730.58万
减：少数股东损益
-38.30%-20.49万
-922.83%-17.57万
-707.82%-51.38万
-318.82%-16.51万
-15.50%-14.81万
118.82%2.14万
-142.82%-6.36万
-453.46%-3.94万
-91.17%-12.83万
7.84%-11.35万
归属于母公司所有者的净利润
18.04%9,356.61万
26.47%4,541.82万
-50.08%1.57亿
16.81%1.34亿
24.59%7,926.83万
30.97%3,591.23万
471.38%3.14亿
-9.28%1.15亿
-20.77%6,362.46万
-45.63%2,741.93万
每股收益
基本每股收益
18.05%0.1498
26.43%0.0727
-50.00%0.25
16.85%0.2143
24.53%0.1269
30.98%0.0575
455.56%0.5
-9.30%0.1834
-21.62%0.1019
-45.13%0.0439
稀释每股收益
18.05%0.1498
26.43%0.0727
-50.00%0.25
16.85%0.2143
24.53%0.1269
30.98%0.0575
455.56%0.5
-9.30%0.1834
-21.62%0.1019
-45.13%0.0439
其他综合收益
-202.16%-99.95万
-101.58%-5,981.92
134.98%428.64万
177.95%224.77万
138.32%97.83万
102.46%37.89万
-2,573.97%-1,225.33万
-141.43%-288.34万
-271.17%-255.33万
-508.60%-1,540.44万
归属于母公司所有者的其他综合收益总额
-168.94%-64.8万
-100.87%-1.3万
134.83%426.75万
235.36%221.85万
170.69%93.99万
110.50%148.87万
-1,325.02%-1,225.23万
-199.70%-163.9万
65.28%-132.97万
-820.69%-1,418.18万
归属于少数股东的其他综合收益总额
-1,015.33%-35.15万
100.63%6,974.97
1,894.06%1.9万
102.34%2.91万
103.14%3.84万
9.22%-110.99万
99.79%-1,056.57
-123.41%-124.44万
-123.00%-122.36万
-123.02%-122.26万
综合收益总额
15.31%9,236.18万
24.58%4,523.65万
-46.79%1.6亿
21.73%1.36亿
31.43%8,009.85万
205.11%3,631.25万
442.61%3.02亿
-16.22%1.12亿
-25.43%6,094.31万
-77.99%1,190.14万
归属于母公司所有者的综合收益总额
15.85%9,291.81万
21.40%4,540.53万
-46.64%1.61亿
20.47%1.36亿
28.76%8,020.82万
182.54%3,740.1万
439.27%3.02亿
-11.73%1.13亿
-18.54%6,229.5万
-72.93%1,323.75万
归属于少数股东的综合收益总额
-406.91%-55.63万
84.50%-16.88万
-665.31%-49.49万
89.41%-13.6万
91.88%-10.98万
18.53%-108.85万
81.85%-6.47万
-124.10%-128.39万
-125.73%-135.19万
-125.76%-133.61万
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
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无保留意见
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无保留意见
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会计师事务所
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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(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(Q3)2022/03/31
营业总收入 6.43%6.67亿6.85%3.16亿2.81%13.23亿4.23%9.7亿5.78%6.27亿2.63%2.96亿0.22%12.87亿-0.82%9.31亿-4.44%5.93亿-4.20%2.88亿
营业收入 6.43%6.67亿6.85%3.16亿2.81%13.23亿4.23%9.7亿5.78%6.27亿2.63%2.96亿0.22%12.87亿-0.82%9.31亿-4.44%5.93亿-4.20%2.88亿
其他业务收入 65.91%564.78万-----27.44%1,631.71万----139.83%340.42万----36.38%2,248.62万-----61.97%141.94万----
营业总成本 6.21%5.66亿5.33%2.71亿2.74%11.23亿3.93%8.3亿3.10%5.33亿0.46%2.57亿2.51%10.93亿2.44%7.99亿4.41%5.17亿5.53%2.56亿
营业成本 3.23%4.41亿3.24%2.09亿-1.81%8.77亿-1.00%6.6亿0.26%4.27亿-0.75%2.02亿11.23%8.94亿13.44%6.66亿11.79%4.26亿12.06%2.04亿
营业税金及附加 17.75%906.09万37.50%461.9万28.85%1,894.28万6.13%1,123.37万15.72%769.49万0.11%335.92万18.22%1,470.1万24.35%1,058.51万19.01%664.96万2.25%335.56万
销售费用 -16.22%2,627.24万-14.36%1,268.66万2.26%6,458.82万5.50%4,697.84万7.03%3,135.91万12.14%1,481.34万-17.18%6,316万-28.96%4,453.14万-13.91%2,930.05万-31.39%1,321.03万
管理费用 -3.79%4,689.85万19.82%2,860.27万10.39%1.06亿13.74%7,397.7万12.35%4,874.58万17.52%2,387.16万10.25%9,635.99万8.90%6,504.2万15.56%4,338.61万11.13%2,031.22万
财务费用 176.57%932.12万61.71%36.68万66.57%-1,283.54万66.15%-1,118.51万35.10%-1,217.33万-85.97%22.68万-342.74%-3,839.81万-552.39%-3,303.95万-619.96%-1,875.75万-70.25%161.7万
-利息费用 54.36%476.19万1,714.26%356.23万859.16%352.33万842.63%391.82万994.16%308.48万30.70%19.64万-59.20%36.73万-35.01%41.57万-55.92%28.19万-76.17%15.02万
-利息收入 -66.82%-968.98万-111.10%-502.61万-86.69%-1,216.45万-77.86%-766.37万-134.02%-580.85万-123.98%-238.09万-132.91%-651.58万-78.46%-430.89万-2.80%-248.2万-72.86%-106.3万
研发费用 11.39%3,308.67万24.29%1,624.75万7.70%6,824.89万9.22%4,950.57万-0.50%2,970.41万-7.56%1,307.21万-10.45%6,337.15万-16.29%4,532.54万-9.01%2,985.3万-4.97%1,414.15万
信用减值损失 415.61%285.38万47.03%186.24万92.56%-75.26万-278.94%-211.08万83.66%-90.42万131.39%126.67万-13.61%-1,010.97万117.04%117.96万-29.50%-553.5万-792.48%-403.56万
资产减值损失 -74.30%-1,140.2万-248.04%-383.78万-58.91%-3,305.46万-567,392.95%-1,564.95万-219.36%-654.18万-414.33%-110.27万86.13%-2,080.14万100.01%2,758.6293.79%-204.84万-6.29%35.08万
非经营性净收益 1,196.88%880.49万120.24%852.91万-104.34%-957.37万-12.94%1,105.4万-83.28%67.89万228.85%387.26万263.87%2.21亿157.25%1,269.68万112.72%406.15万-33.12%117.76万
公允价值变动净收益 ------0-----------------5,956.28%-253.51万-63.06%-408.94万-87.00%-469万72.03%-70.15万
投资净收益 -103.96%-3.18万-134.31%-13.18万-99.03%225.32万877.92%988.25万-55.12%80.3万-85.44%38.43万5,480.96%2.33亿-127.20%-127.04万-49.27%178.94万-2.37%264.01万
-其中:对联营合营企业的投资收益 11.45%-46.65万37.69%-13.18万45.99%-239.63万39.46%-83.49万27.42%-52.69万-58.17%-21.16万14.33%-443.71万-1,000.92%-137.9万-839.15%-72.59万7.33%-13.38万
资产处置收益 -99.61%1,099.59-45.72%5.56万-10,261.52%-100.01万793.55%33.97万16,634.71%28.23万6,709.23%10.24万107.08%9,842.41119.22%3.8万101.18%1,687.02100.46%1,504.32
其他收益 146.94%1,738.37万228.40%1,058.08万8.17%2,298.05万10.43%1,859.2万-51.60%703.96万10.25%322.19万5.38%2,124.41万6.00%1,683.62万226.51%1,454.38万213.32%292.23万
营业利润 16.21%1.1亿26.40%5,362.52万-54.07%1.9亿4.35%1.51亿18.58%9,469.89万27.31%4,242.42万399.38%4.14亿5.99%1.45亿-14.31%7,985.85万-44.44%3,332.33万
加:营业外收入 679.22%158.9万-80.76%1.88万2,326.16%649.06万-10.92%34.79万-31.46%20.39万370.86%9.75万-94.43%26.75万-94.08%39.05万-92.31%29.75万-94.74%2.07万
减:营业外支出 -95.75%9.49万-94.47%5.29万-73.35%306.53万-18.43%280.92万186.27%223.22万107.78%95.78万65.45%1,150.29万323.15%344.41万93.79%77.98万39.68%46.1万
利润总额 20.37%1.12亿28.94%5,359.1万-51.94%1.94亿4.86%1.49亿16.75%9,267.06万26.40%4,156.39万398.77%4.03亿-0.44%1.42亿-17.88%7,937.63万-45.23%3,288.3万
减:所得税费用 34.21%1,818.56万48.28%834.85万-57.95%3,755.19万-44.38%1,532.09万-14.67%1,355.04万0.95%563.03万246.90%8,929.84万67.90%2,754.32万-3.31%1,587.99万-42.68%557.72万
净利润 18.00%9,336.12万25.91%4,524.25万-50.24%1.56亿16.71%1.34亿24.61%7,912.02万31.60%3,593.36万469.73%3.14亿-9.32%1.15亿-20.87%6,349.64万-45.72%2,730.58万
持续经营净利润 18.00%9,336.12万25.91%4,524.25万-50.24%1.56亿16.71%1.34亿24.61%7,912.02万31.60%3,593.36万469.73%3.14亿-9.32%1.15亿-20.87%6,349.64万-45.72%2,730.58万
减：少数股东损益 -38.30%-20.49万-922.83%-17.57万-707.82%-51.38万-318.82%-16.51万-15.50%-14.81万118.82%2.14万-142.82%-6.36万-453.46%-3.94万-91.17%-12.83万7.84%-11.35万
归属于母公司所有者的净利润 18.04%9,356.61万26.47%4,541.82万-50.08%1.57亿16.81%1.34亿24.59%7,926.83万30.97%3,591.23万471.38%3.14亿-9.28%1.15亿-20.77%6,362.46万-45.63%2,741.93万
每股收益
基本每股收益 18.05%0.149826.43%0.0727-50.00%0.2516.85%0.214324.53%0.126930.98%0.0575455.56%0.5-9.30%0.1834-21.62%0.1019-45.13%0.0439
稀释每股收益 18.05%0.149826.43%0.0727-50.00%0.2516.85%0.214324.53%0.126930.98%0.0575455.56%0.5-9.30%0.1834-21.62%0.1019-45.13%0.0439
其他综合收益 -202.16%-99.95万-101.58%-5,981.92134.98%428.64万177.95%224.77万138.32%97.83万102.46%37.89万-2,573.97%-1,225.33万-141.43%-288.34万-271.17%-255.33万-508.60%-1,540.44万
归属于母公司所有者的其他综合收益总额 -168.94%-64.8万-100.87%-1.3万134.83%426.75万235.36%221.85万170.69%93.99万110.50%148.87万-1,325.02%-1,225.23万-199.70%-163.9万65.28%-132.97万-820.69%-1,418.18万
归属于少数股东的其他综合收益总额 -1,015.33%-35.15万100.63%6,974.971,894.06%1.9万102.34%2.91万103.14%3.84万9.22%-110.99万99.79%-1,056.57-123.41%-124.44万-123.00%-122.36万-123.02%-122.26万
综合收益总额 15.31%9,236.18万24.58%4,523.65万-46.79%1.6亿21.73%1.36亿31.43%8,009.85万205.11%3,631.25万442.61%3.02亿-16.22%1.12亿-25.43%6,094.31万-77.99%1,190.14万
归属于母公司所有者的综合收益总额 15.85%9,291.81万21.40%4,540.53万-46.64%1.61亿20.47%1.36亿28.76%8,020.82万182.54%3,740.1万439.27%3.02亿-11.73%1.13亿-18.54%6,229.5万-72.93%1,323.75万
归属于少数股东的综合收益总额 -406.91%-55.63万84.50%-16.88万-665.31%-49.49万89.41%-13.6万91.88%-10.98万18.53%-108.85万81.85%-6.47万-124.10%-128.39万-125.73%-135.19万-125.76%-133.61万
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------
会计师事务所 ----天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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