沪深市场个股详情

道明光学 (002632)

添加自选
  • 11.27
  • +0.23+2.08%
已收盘 05/06 15:00 (北京)
70.39亿总市值33.34市盈率TTM

道明光学 (002632) 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
-12.50%2.92亿
3.49%14.91亿
7.24%11.02亿
9.97%7.34亿
5.59%3.34亿
8.96%14.41亿
5.92%10.28亿
6.43%6.67亿
6.85%3.16亿
2.81%13.23亿
营业收入
-12.50%2.92亿
3.49%14.91亿
7.24%11.02亿
9.97%7.34亿
5.59%3.34亿
8.96%14.41亿
5.92%10.28亿
6.43%6.67亿
6.85%3.16亿
2.81%13.23亿
其他业务收入
----
1.29%4,049.42万
----
194.11%1,661.09万
----
145.00%3,997.72万
----
65.91%564.78万
----
-27.44%1,631.71万
营业总成本
-14.12%2.46亿
-0.93%12亿
1.14%8.72亿
3.46%5.85亿
5.52%2.86亿
7.88%12.11亿
3.88%8.62亿
6.21%5.66亿
5.33%2.71亿
2.74%11.23亿
营业成本
-17.90%1.94亿
3.61%9.85亿
5.55%7.22亿
11.03%4.9亿
13.21%2.36亿
8.34%9.51亿
3.78%6.85亿
3.23%4.41亿
3.24%2.09亿
-1.81%8.77亿
营业税金及附加
-8.57%426.27万
7.99%2,025.62万
9.96%1,553.56万
11.74%1,012.47万
0.93%466.2万
-0.98%1,875.8万
25.77%1,412.82万
17.75%906.09万
37.50%461.9万
28.85%1,894.28万
销售费用
0.90%1,471.43万
-0.84%5,514.16万
-2.76%3,914.58万
-0.33%2,618.5万
14.95%1,458.31万
-13.90%5,560.93万
-14.31%4,025.6万
-16.22%2,627.24万
-14.36%1,268.66万
2.26%6,458.82万
管理费用
3.52%2,332.2万
-5.37%8,961.37万
-6.85%6,227.27万
-10.21%4,210.97万
-21.24%2,252.88万
-10.98%9,469.54万
-9.63%6,685.42万
-3.79%4,689.85万
19.82%2,860.27万
10.39%1.06亿
财务费用
60.67%-240.99万
-141.16%-1,139.2万
-240.32%-1,220.23万
-240.91%-1,313.41万
-1,770.29%-612.71万
315.61%2,767.5万
177.75%869.63万
176.57%932.12万
61.71%36.68万
66.57%-1,283.54万
-利息费用
-19.30%226.22万
-10.20%523.83万
1.85%559.24万
-10.46%426.37万
-21.31%280.33万
65.57%583.36万
40.14%549.08万
54.36%476.19万
1,714.26%356.23万
859.16%352.33万
-利息收入
41.36%-87.75万
38.50%-654.85万
51.10%-526.06万
61.33%-374.73万
70.23%-149.64万
12.46%-1,064.85万
-40.38%-1,075.87万
-66.82%-968.98万
-111.10%-502.61万
-86.69%-1,216.45万
研发费用
-16.63%1,190.93万
-3.88%6,139.25万
-6.17%4,488.67万
-8.47%3,028.52万
-12.08%1,428.43万
-6.42%6,386.99万
-3.37%4,783.95万
11.39%3,308.67万
24.29%1,624.75万
7.70%6,824.89万
信用减值损失
286.49%259.72万
47.25%-404.34万
-1,682.07%-2,287.16万
-721.59%-1,773.91万
-174.78%-139.27万
-918.48%-766.55万
168.49%144.57万
415.61%285.38万
47.03%186.24万
92.56%-75.26万
资产减值损失
-1,027.37%-249.07万
1.34%-5,329.76万
8.43%-1,778.33万
-49.38%-1,703.26万
94.24%-22.09万
-63.44%-5,402.38万
-24.10%-1,942.05万
-74.30%-1,140.2万
-248.04%-383.78万
-58.91%-3,305.46万
非经营性净收益
-45.21%577.65万
5.71%-2,871.01万
-734.55%-2,251.89万
-328.05%-2,007.97万
23.61%1,054.26万
-218.04%-3,044.79万
-67.90%354.88万
1,196.88%880.49万
120.24%852.91万
-104.34%-957.37万
公允价值变动净收益
-37.49%173.61万
-23.18%255.71万
--237.48万
--404.04万
--277.75万
--332.89万
----
----
----
----
投资净收益
838.17%88.58万
530.81%1,524.21万
389.73%816.33万
15,447.28%487.72万
8.99%-12万
7.24%241.63万
-83.13%166.69万
-103.96%-3.18万
-134.31%-13.18万
-99.03%225.32万
-其中:对联营合营企业的投资收益
54.88%-30.47万
143.19%139.98万
126.43%25.47万
32.96%-31.27万
-412.19%-67.53万
-35.26%-324.12万
-15.44%-96.38万
11.45%-46.65万
37.69%-13.18万
45.99%-239.63万
资产处置收益
-99.69%1.98万
-146.77%-4,123.37
-310.81%-2,318.06
----
11,314.26%634.66万
100.88%8,816.51
-99.68%1,099.59
-99.61%1,099.59
-45.72%5.56万
-10,261.52%-100.01万
其他收益
-3.93%302.84万
-57.49%1,083.58万
-61.72%760.03万
-66.78%577.44万
-70.21%315.21万
10.91%2,548.74万
6.80%1,985.56万
146.94%1,738.37万
228.40%1,058.08万
8.17%2,298.05万
营业利润
-10.45%5,225.93万
31.73%2.63亿
22.77%2.08亿
16.39%1.28亿
8.82%5,835.61万
4.80%1.99亿
11.73%1.69亿
16.21%1.1亿
26.40%5,362.52万
-54.07%1.9亿
加:营业外收入
-82.48%3.71万
-16.40%213.83万
-22.01%210.71万
-85.30%23.36万
1,029.99%21.2万
-60.59%255.77万
676.57%270.16万
679.22%158.9万
-80.76%1.88万
2,326.16%649.06万
减:营业外支出
4,656.44%94.49万
259.44%192.95万
152.25%171.36万
113.67%20.28万
-62.48%1.99万
-82.49%53.68万
-75.82%67.93万
-95.75%9.49万
-94.47%5.29万
-73.35%306.53万
利润总额
-12.29%5,135.15万
30.51%2.63亿
21.55%2.08亿
14.85%1.28亿
9.25%5,854.83万
3.99%2.01亿
14.93%1.71亿
20.37%1.12亿
28.94%5,359.1万
-51.94%1.94亿
减:所得税费用
45.66%1,028.55万
28.60%4,190.16万
6.62%2,924.37万
-19.45%1,464.92万
-15.42%706.11万
-13.23%3,258.39万
79.02%2,742.7万
34.21%1,818.56万
48.28%834.85万
-57.95%3,755.19万
净利润
-20.24%4,106.61万
30.88%2.21亿
24.39%1.79亿
21.54%1.13亿
13.80%5,148.72万
8.13%1.69亿
7.59%1.44亿
18.00%9,336.12万
25.91%4,524.25万
-50.24%1.56亿
持续经营净利润
-20.24%4,106.61万
30.88%2.21亿
24.39%1.79亿
21.54%1.13亿
13.80%5,148.72万
8.13%1.69亿
7.59%1.44亿
18.00%9,336.12万
25.91%4,524.25万
-50.24%1.56亿
减:少数股东损益
92.48%7.03万
43.84%-58.45万
-255.43%-66.23万
-178.14%-56.99万
120.78%3.65万
-102.56%-104.08万
-12.88%-18.63万
-38.30%-20.49万
-922.83%-17.57万
-707.82%-51.38万
归属于母公司所有者的净利润
-20.32%4,099.58万
30.43%2.22亿
24.69%1.8亿
21.88%1.14亿
13.28%5,145.07万
8.44%1.7亿
7.59%1.44亿
18.04%9,356.61万
26.47%4,541.82万
-50.08%1.57亿
每股收益
基本每股收益
-20.39%0.0656
29.63%0.35
24.69%0.2874
21.90%0.1826
13.34%0.0824
8.00%0.27
7.56%0.2305
18.05%0.1498
26.43%0.0727
-50.00%0.25
稀释每股收益
-20.39%0.0656
29.63%0.35
24.69%0.2874
21.90%0.1826
13.34%0.0824
8.00%0.27
7.56%0.2305
18.05%0.1498
26.43%0.0727
-50.00%0.25
其他综合收益
206.98%98.31万
-114.60%-38.68万
147.85%41.38万
-60.12%-160.03万
-15,262.75%-91.9万
-38.19%264.94万
-138.48%-86.49万
-202.16%-99.95万
-101.58%-5,981.92
134.98%428.64万
归属于母公司所有者的其他综合收益总额
207.88%92.32万
-121.37%-56.87万
182.10%34.71万
-135.04%-152.3万
-6,504.38%-85.57万
-37.63%266.16万
-119.06%-42.28万
-168.94%-64.8万
-100.87%-1.3万
134.83%426.75万
归属于少数股东的其他综合收益总额
194.70%5.99万
1,592.45%18.2万
115.09%6.67万
78.02%-7.73万
-1,007.04%-6.33万
-164.32%-1.22万
-1,618.54%-44.21万
-1,015.33%-35.15万
100.63%6,974.97
1,894.06%1.9万
综合收益总额
-16.85%4,204.92万
28.64%2.21亿
25.44%1.79亿
21.12%1.12亿
11.79%5,056.82万
6.89%1.72亿
5.17%1.43亿
15.31%9,236.18万
24.58%4,523.65万
-46.79%1.6亿
归属于母公司所有者的综合收益总额
-17.15%4,191.9万
28.09%2.21亿
25.30%1.8亿
21.09%1.13亿
11.43%5,059.5万
7.22%1.73亿
5.53%1.44亿
15.85%9,291.81万
21.40%4,540.53万
-46.64%1.61亿
归属于少数股东的综合收益总额
586.80%13.02万
61.77%-40.25万
5.23%-59.56万
-16.32%-64.72万
84.15%-2.67万
-112.78%-105.3万
-362.20%-62.84万
-406.91%-55.63万
84.50%-16.88万
-665.31%-49.49万
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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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)
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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)
(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 -12.50%2.92亿3.49%14.91亿7.24%11.02亿9.97%7.34亿5.59%3.34亿8.96%14.41亿5.92%10.28亿6.43%6.67亿6.85%3.16亿2.81%13.23亿
营业收入 -12.50%2.92亿3.49%14.91亿7.24%11.02亿9.97%7.34亿5.59%3.34亿8.96%14.41亿5.92%10.28亿6.43%6.67亿6.85%3.16亿2.81%13.23亿
其他业务收入 ----1.29%4,049.42万----194.11%1,661.09万----145.00%3,997.72万----65.91%564.78万-----27.44%1,631.71万
营业总成本 -14.12%2.46亿-0.93%12亿1.14%8.72亿3.46%5.85亿5.52%2.86亿7.88%12.11亿3.88%8.62亿6.21%5.66亿5.33%2.71亿2.74%11.23亿
营业成本 -17.90%1.94亿3.61%9.85亿5.55%7.22亿11.03%4.9亿13.21%2.36亿8.34%9.51亿3.78%6.85亿3.23%4.41亿3.24%2.09亿-1.81%8.77亿
营业税金及附加 -8.57%426.27万7.99%2,025.62万9.96%1,553.56万11.74%1,012.47万0.93%466.2万-0.98%1,875.8万25.77%1,412.82万17.75%906.09万37.50%461.9万28.85%1,894.28万
销售费用 0.90%1,471.43万-0.84%5,514.16万-2.76%3,914.58万-0.33%2,618.5万14.95%1,458.31万-13.90%5,560.93万-14.31%4,025.6万-16.22%2,627.24万-14.36%1,268.66万2.26%6,458.82万
管理费用 3.52%2,332.2万-5.37%8,961.37万-6.85%6,227.27万-10.21%4,210.97万-21.24%2,252.88万-10.98%9,469.54万-9.63%6,685.42万-3.79%4,689.85万19.82%2,860.27万10.39%1.06亿
财务费用 60.67%-240.99万-141.16%-1,139.2万-240.32%-1,220.23万-240.91%-1,313.41万-1,770.29%-612.71万315.61%2,767.5万177.75%869.63万176.57%932.12万61.71%36.68万66.57%-1,283.54万
-利息费用 -19.30%226.22万-10.20%523.83万1.85%559.24万-10.46%426.37万-21.31%280.33万65.57%583.36万40.14%549.08万54.36%476.19万1,714.26%356.23万859.16%352.33万
-利息收入 41.36%-87.75万38.50%-654.85万51.10%-526.06万61.33%-374.73万70.23%-149.64万12.46%-1,064.85万-40.38%-1,075.87万-66.82%-968.98万-111.10%-502.61万-86.69%-1,216.45万
研发费用 -16.63%1,190.93万-3.88%6,139.25万-6.17%4,488.67万-8.47%3,028.52万-12.08%1,428.43万-6.42%6,386.99万-3.37%4,783.95万11.39%3,308.67万24.29%1,624.75万7.70%6,824.89万
信用减值损失 286.49%259.72万47.25%-404.34万-1,682.07%-2,287.16万-721.59%-1,773.91万-174.78%-139.27万-918.48%-766.55万168.49%144.57万415.61%285.38万47.03%186.24万92.56%-75.26万
资产减值损失 -1,027.37%-249.07万1.34%-5,329.76万8.43%-1,778.33万-49.38%-1,703.26万94.24%-22.09万-63.44%-5,402.38万-24.10%-1,942.05万-74.30%-1,140.2万-248.04%-383.78万-58.91%-3,305.46万
非经营性净收益 -45.21%577.65万5.71%-2,871.01万-734.55%-2,251.89万-328.05%-2,007.97万23.61%1,054.26万-218.04%-3,044.79万-67.90%354.88万1,196.88%880.49万120.24%852.91万-104.34%-957.37万
公允价值变动净收益 -37.49%173.61万-23.18%255.71万--237.48万--404.04万--277.75万--332.89万----------------
投资净收益 838.17%88.58万530.81%1,524.21万389.73%816.33万15,447.28%487.72万8.99%-12万7.24%241.63万-83.13%166.69万-103.96%-3.18万-134.31%-13.18万-99.03%225.32万
-其中:对联营合营企业的投资收益 54.88%-30.47万143.19%139.98万126.43%25.47万32.96%-31.27万-412.19%-67.53万-35.26%-324.12万-15.44%-96.38万11.45%-46.65万37.69%-13.18万45.99%-239.63万
资产处置收益 -99.69%1.98万-146.77%-4,123.37-310.81%-2,318.06----11,314.26%634.66万100.88%8,816.51-99.68%1,099.59-99.61%1,099.59-45.72%5.56万-10,261.52%-100.01万
其他收益 -3.93%302.84万-57.49%1,083.58万-61.72%760.03万-66.78%577.44万-70.21%315.21万10.91%2,548.74万6.80%1,985.56万146.94%1,738.37万228.40%1,058.08万8.17%2,298.05万
营业利润 -10.45%5,225.93万31.73%2.63亿22.77%2.08亿16.39%1.28亿8.82%5,835.61万4.80%1.99亿11.73%1.69亿16.21%1.1亿26.40%5,362.52万-54.07%1.9亿
加:营业外收入 -82.48%3.71万-16.40%213.83万-22.01%210.71万-85.30%23.36万1,029.99%21.2万-60.59%255.77万676.57%270.16万679.22%158.9万-80.76%1.88万2,326.16%649.06万
减:营业外支出 4,656.44%94.49万259.44%192.95万152.25%171.36万113.67%20.28万-62.48%1.99万-82.49%53.68万-75.82%67.93万-95.75%9.49万-94.47%5.29万-73.35%306.53万
利润总额 -12.29%5,135.15万30.51%2.63亿21.55%2.08亿14.85%1.28亿9.25%5,854.83万3.99%2.01亿14.93%1.71亿20.37%1.12亿28.94%5,359.1万-51.94%1.94亿
减:所得税费用 45.66%1,028.55万28.60%4,190.16万6.62%2,924.37万-19.45%1,464.92万-15.42%706.11万-13.23%3,258.39万79.02%2,742.7万34.21%1,818.56万48.28%834.85万-57.95%3,755.19万
净利润 -20.24%4,106.61万30.88%2.21亿24.39%1.79亿21.54%1.13亿13.80%5,148.72万8.13%1.69亿7.59%1.44亿18.00%9,336.12万25.91%4,524.25万-50.24%1.56亿
持续经营净利润 -20.24%4,106.61万30.88%2.21亿24.39%1.79亿21.54%1.13亿13.80%5,148.72万8.13%1.69亿7.59%1.44亿18.00%9,336.12万25.91%4,524.25万-50.24%1.56亿
减:少数股东损益 92.48%7.03万43.84%-58.45万-255.43%-66.23万-178.14%-56.99万120.78%3.65万-102.56%-104.08万-12.88%-18.63万-38.30%-20.49万-922.83%-17.57万-707.82%-51.38万
归属于母公司所有者的净利润 -20.32%4,099.58万30.43%2.22亿24.69%1.8亿21.88%1.14亿13.28%5,145.07万8.44%1.7亿7.59%1.44亿18.04%9,356.61万26.47%4,541.82万-50.08%1.57亿
每股收益
基本每股收益 -20.39%0.065629.63%0.3524.69%0.287421.90%0.182613.34%0.08248.00%0.277.56%0.230518.05%0.149826.43%0.0727-50.00%0.25
稀释每股收益 -20.39%0.065629.63%0.3524.69%0.287421.90%0.182613.34%0.08248.00%0.277.56%0.230518.05%0.149826.43%0.0727-50.00%0.25
其他综合收益 206.98%98.31万-114.60%-38.68万147.85%41.38万-60.12%-160.03万-15,262.75%-91.9万-38.19%264.94万-138.48%-86.49万-202.16%-99.95万-101.58%-5,981.92134.98%428.64万
归属于母公司所有者的其他综合收益总额 207.88%92.32万-121.37%-56.87万182.10%34.71万-135.04%-152.3万-6,504.38%-85.57万-37.63%266.16万-119.06%-42.28万-168.94%-64.8万-100.87%-1.3万134.83%426.75万
归属于少数股东的其他综合收益总额 194.70%5.99万1,592.45%18.2万115.09%6.67万78.02%-7.73万-1,007.04%-6.33万-164.32%-1.22万-1,618.54%-44.21万-1,015.33%-35.15万100.63%6,974.971,894.06%1.9万
综合收益总额 -16.85%4,204.92万28.64%2.21亿25.44%1.79亿21.12%1.12亿11.79%5,056.82万6.89%1.72亿5.17%1.43亿15.31%9,236.18万24.58%4,523.65万-46.79%1.6亿
归属于母公司所有者的综合收益总额 -17.15%4,191.9万28.09%2.21亿25.30%1.8亿21.09%1.13亿11.43%5,059.5万7.22%1.73亿5.53%1.44亿15.85%9,291.81万21.40%4,540.53万-46.64%1.61亿
归属于少数股东的综合收益总额 586.80%13.02万61.77%-40.25万5.23%-59.56万-16.32%-64.72万84.15%-2.67万-112.78%-105.3万-362.20%-62.84万-406.91%-55.63万84.50%-16.88万-665.31%-49.49万
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 --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)------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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