沪深市场个股详情

600114 东睦股份

添加自选
  • 16.90
  • -0.31-1.80%
已收盘 12/04 15:00 (北京)
104.17亿总市值28.36市盈率TTM

东睦股份关键统计数据

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
(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
营业总收入
29.80%36.11亿
33.50%23.53亿
37.42%11.02亿
3.62%38.61亿
1.48%27.82亿
-1.18%17.63亿
-9.88%8.02亿
3.76%37.26亿
1.86%27.41亿
2.84%17.84亿
营业收入
29.80%36.11亿
33.50%23.53亿
37.42%11.02亿
3.62%38.61亿
1.48%27.82亿
-1.18%17.63亿
-9.88%8.02亿
3.76%37.26亿
1.86%27.41亿
2.84%17.84亿
其他业务收入
----
15.88%1,911.88万
----
-20.04%3,709.32万
----
-22.85%1,649.86万
----
13.63%4,639.08万
----
41.99%2,138.62万
营业总成本
21.62%33.08亿
22.19%21.5亿
24.49%10.19亿
3.47%36.91亿
2.91%27.2亿
1.69%17.6亿
-8.37%8.18亿
1.88%35.67亿
1.62%26.43亿
3.52%17.3亿
营业成本
24.35%27.56亿
24.14%17.78亿
28.53%8.37亿
3.24%29.99亿
2.66%22.16亿
1.69%14.32亿
-9.78%6.51亿
3.75%29.05亿
4.46%21.58亿
7.00%14.08亿
营业税金及附加
4.14%2,904.53万
7.94%2,007.55万
20.79%965.48万
18.93%3,867.71万
19.30%2,789.08万
28.55%1,859.94万
5.05%799.34万
13.54%3,252.16万
16.01%2,337.84万
8.94%1,446.84万
销售费用
9.20%4,640.97万
15.66%2,910.75万
7.85%1,465.61万
10.96%5,970.39万
8.69%4,249.97万
-1.59%2,516.59万
-5.53%1,358.91万
-7.90%5,380.66万
-12.53%3,910.3万
-6.62%2,557.14万
管理费用
4.82%1.63亿
3.84%1.09亿
2.86%5,295.08万
0.16%2.13亿
-2.94%1.55亿
-0.82%1.05亿
-2.05%5,147.94万
-8.33%2.12亿
-8.78%1.6亿
-12.64%1.06亿
财务费用
-2.48%7,567.35万
4.33%5,151.38万
-7.69%2,767.97万
11.24%1.04亿
20.80%7,760.18万
10.32%4,937.74万
12.86%2,998.69万
-3.95%9,311.5万
-3.56%6,424.06万
0.02%4,475.91万
-利息费用
-3.37%8,039.36万
-0.42%5,486.5万
4.09%2,851.92万
-3.03%1.11亿
-3.77%8,319.78万
-1.64%5,509.57万
6.29%2,739.81万
30.71%1.14亿
35.93%8,646万
36.76%5,601.69万
-利息收入
47.71%-96.27万
49.79%-67.43万
34.43%-35.84万
-5.96%-240.96万
-17.82%-184.1万
-31.34%-134.31万
-24.82%-54.66万
-19.98%-227.42万
-5.14%-156.25万
3.16%-102.27万
研发费用
18.83%2.39亿
25.60%1.62亿
19.87%7,658.29万
2.46%2.78亿
1.50%2.01亿
-1.56%1.29亿
-8.67%6,388.82万
-5.32%2.71亿
-13.07%1.98亿
-11.72%1.31亿
信用减值损失
-216.58%-1,328.55万
-173.67%-1,001.95万
-48.51%190.19万
-3,711.92%-1,144.96万
-604.42%-419.66万
-233.14%-366.12万
93.44%369.4万
89.30%-30.04万
-47.95%83.2万
-57.07%274.99万
资产减值损失
56.44%-1,107.11万
74.35%-659.43万
8.27%-1,096.07万
-16.48%-2,674.29万
-59.48%-2,541.48万
-97.39%-2,570.76万
-77.84%-1,194.89万
80.83%-2,295.86万
-30.49%-1,593.6万
-35.18%-1,302.38万
非经营性净收益
-45.95%1,883.11万
15.09%1,842.68万
-61.60%1,193.57万
1,118.55%3,174.88万
2,314.77%3,484.22万
6,142.48%1,601.07万
353.84%3,107.9万
92.81%-311.71万
-122.45%-157.32万
-103.66%-26.5万
公允价值变动净收益
-91.48%9.94万
----
----
----
109.58%116.64万
114.43%116.64万
738.75%116.64万
-154.52%-116.64万
-1,511.81%-1,217.32万
-1,403.36%-808.52万
投资净收益
-112.22%-316.11万
-104.07%-108.75万
-101.57%-43.11万
276.55%2,582.35万
1,175.46%2,586.45万
592.27%2,672.03万
471.16%2,749.43万
-728.24%-1,462.71万
21.65%-240.5万
311.01%385.98万
-其中:对联营合营企业的投资收益
-104.93%-142.47万
-100.08%-2.24万
-100.00%-173.42
730.72%2,851.49万
583.45%2,892.49万
595.42%2,892.99万
652.27%2,893.84万
3,720.60%343.26万
838.05%423.22万
825.62%416.01万
资产处置收益
533.88%142.03万
389.59%177.26万
128.58%120.71万
-95.01%15.78万
-113.81%-32.74万
-131.38%-61.21万
-70.35%52.81万
-93.23%316.52万
-37.03%237.1万
-15.62%195.03万
其他收益
18.75%4,482.92万
89.76%3,435.55万
99.29%2,021.84万
34.15%4,396.01万
46.67%3,775.02万
47.39%1,810.49万
93.44%1,014.5万
2.07%3,277.02万
60.24%2,573.8万
16.67%1,228.39万
营业利润
232.79%3.22亿
1,068.08%2.21亿
548.22%9,522.39万
29.45%2.02亿
-0.07%9,661.64万
-64.26%1,895.69万
303.49%1,469.02万
235.00%1.56亿
-0.69%9,667.97万
-24.30%5,303.79万
加:营业外收入
37.28%56.37万
175.34%59.54万
123.01%19.38万
-6.11%125.63万
-78.88%41.07万
-68.81%21.62万
-82.64%8.69万
-21.03%133.8万
34.59%194.42万
18.67%69.34万
减:营业外支出
12.94%194.4万
-24.82%95.21万
230.61%61.11万
1.83%307.84万
-23.33%172.13万
-26.59%126.63万
-68.92%18.48万
-71.56%302.31万
-77.28%224.5万
-72.30%172.49万
利润总额
235.92%3.2亿
1,134.59%2.21亿
549.71%9,480.66万
29.68%2亿
-1.11%9,530.58万
-65.57%1,790.68万
311.43%1,459.22万
310.06%1.54亿
8.39%9,637.89万
-19.27%5,200.64万
减:所得税费用
617.50%1,139.77万
397.52%1,636.84万
109.84%624.68万
139.33%595.39万
54.41%-220.24万
-371.82%-550.17万
183.87%297.69万
-239.71%-1,513.69万
-111.53%-483.11万
-690.88%-116.6万
净利润
216.65%3.09亿
774.50%2.05亿
662.44%8,855.98万
14.58%1.94亿
-3.66%9,750.82万
-55.98%2,340.85万
63.68%1,161.53万
302.61%1.69亿
10.97%1.01亿
-17.65%5,317.24万
持续经营净利润
216.65%3.09亿
774.50%2.05亿
662.44%8,855.98万
14.58%1.94亿
-3.66%9,750.82万
-55.98%2,340.85万
63.68%1,161.53万
302.61%1.69亿
10.97%1.01亿
-17.65%5,317.24万
减：少数股东损益
440.23%3,209.55万
223.25%1,511.13万
196.28%738.83万
-127.36%-375.19万
-228.75%-943.34万
-340.68%-1,226.1万
-3,752.80%-767.41万
-7.92%1,371.51万
11.77%732.68万
30.29%509.44万
归属于母公司所有者的净利润
158.70%2.77亿
431.53%1.9亿
320.81%8,117.15万
27.08%1.98亿
13.91%1.07亿
-25.81%3,566.95万
180.12%1,928.94万
472.70%1.56亿
10.91%9,388.33万
-20.74%4,807.8万
每股收益
基本每股收益
164.71%0.45
416.67%0.31
333.33%0.13
28.00%0.32
13.33%0.17
-25.00%0.06
200.00%0.03
525.00%0.25
7.14%0.15
-20.00%0.08
稀释每股收益
164.71%0.45
416.67%0.31
333.33%0.13
28.00%0.32
13.33%0.17
-25.00%0.06
200.00%0.03
525.00%0.25
7.14%0.15
-20.00%0.08
其他综合收益
-118.09%-12.37万
-77.06%18.08万
50.50%-24.45万
-95.94%36.33万
-92.30%68.39万
-79.10%78.81万
22.83%-49.39万
481.04%895.53万
1,366.56%888.76万
571.75%377.01万
归属于母公司所有者的其他综合收益总额
-115.38%-7.89万
-80.50%11.52万
57.92%-15.59万
-95.77%28.39万
-92.30%51.3万
-79.10%59.11万
22.83%-37.04万
481.04%671.65万
1,366.56%666.57万
571.75%282.76万
归属于少数股东的其他综合收益总额
-126.23%-4.49万
-66.74%6.55万
28.22%-8.86万
-96.45%7.94万
-92.30%17.1万
-79.10%19.7万
22.83%-12.35万
481.04%223.88万
1,366.56%222.19万
571.75%94.25万
综合收益总额
214.31%3.09亿
746.76%2.05亿
694.10%8,831.53万
9.04%1.95亿
-10.81%9,819.22万
-57.51%2,419.67万
72.26%1,112.14万
348.96%1.78亿
21.65%1.1亿
-10.70%5,694.25万
归属于母公司所有者的综合收益总额
157.39%2.77亿
423.19%1.9亿
328.22%8,101.56万
22.00%1.98亿
6.87%1.07亿
-28.77%3,626.06万
195.33%1,891.9万
538.81%1.62亿
19.53%1.01亿
-15.24%5,090.56万
归属于少数股东的综合收益总额
446.03%3,205.07万
225.80%1,517.68万
193.61%729.97万
-123.02%-367.24万
-197.00%-926.24万
-299.84%-1,206.4万
-15,665.54%-779.76万
11.51%1,595.39万
49.68%954.86万
62.71%603.69万
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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(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
营业总收入 29.80%36.11亿33.50%23.53亿37.42%11.02亿3.62%38.61亿1.48%27.82亿-1.18%17.63亿-9.88%8.02亿3.76%37.26亿1.86%27.41亿2.84%17.84亿
营业收入 29.80%36.11亿33.50%23.53亿37.42%11.02亿3.62%38.61亿1.48%27.82亿-1.18%17.63亿-9.88%8.02亿3.76%37.26亿1.86%27.41亿2.84%17.84亿
其他业务收入 ----15.88%1,911.88万-----20.04%3,709.32万-----22.85%1,649.86万----13.63%4,639.08万----41.99%2,138.62万
营业总成本 21.62%33.08亿22.19%21.5亿24.49%10.19亿3.47%36.91亿2.91%27.2亿1.69%17.6亿-8.37%8.18亿1.88%35.67亿1.62%26.43亿3.52%17.3亿
营业成本 24.35%27.56亿24.14%17.78亿28.53%8.37亿3.24%29.99亿2.66%22.16亿1.69%14.32亿-9.78%6.51亿3.75%29.05亿4.46%21.58亿7.00%14.08亿
营业税金及附加 4.14%2,904.53万7.94%2,007.55万20.79%965.48万18.93%3,867.71万19.30%2,789.08万28.55%1,859.94万5.05%799.34万13.54%3,252.16万16.01%2,337.84万8.94%1,446.84万
销售费用 9.20%4,640.97万15.66%2,910.75万7.85%1,465.61万10.96%5,970.39万8.69%4,249.97万-1.59%2,516.59万-5.53%1,358.91万-7.90%5,380.66万-12.53%3,910.3万-6.62%2,557.14万
管理费用 4.82%1.63亿3.84%1.09亿2.86%5,295.08万0.16%2.13亿-2.94%1.55亿-0.82%1.05亿-2.05%5,147.94万-8.33%2.12亿-8.78%1.6亿-12.64%1.06亿
财务费用 -2.48%7,567.35万4.33%5,151.38万-7.69%2,767.97万11.24%1.04亿20.80%7,760.18万10.32%4,937.74万12.86%2,998.69万-3.95%9,311.5万-3.56%6,424.06万0.02%4,475.91万
-利息费用 -3.37%8,039.36万-0.42%5,486.5万4.09%2,851.92万-3.03%1.11亿-3.77%8,319.78万-1.64%5,509.57万6.29%2,739.81万30.71%1.14亿35.93%8,646万36.76%5,601.69万
-利息收入 47.71%-96.27万49.79%-67.43万34.43%-35.84万-5.96%-240.96万-17.82%-184.1万-31.34%-134.31万-24.82%-54.66万-19.98%-227.42万-5.14%-156.25万3.16%-102.27万
研发费用 18.83%2.39亿25.60%1.62亿19.87%7,658.29万2.46%2.78亿1.50%2.01亿-1.56%1.29亿-8.67%6,388.82万-5.32%2.71亿-13.07%1.98亿-11.72%1.31亿
信用减值损失 -216.58%-1,328.55万-173.67%-1,001.95万-48.51%190.19万-3,711.92%-1,144.96万-604.42%-419.66万-233.14%-366.12万93.44%369.4万89.30%-30.04万-47.95%83.2万-57.07%274.99万
资产减值损失 56.44%-1,107.11万74.35%-659.43万8.27%-1,096.07万-16.48%-2,674.29万-59.48%-2,541.48万-97.39%-2,570.76万-77.84%-1,194.89万80.83%-2,295.86万-30.49%-1,593.6万-35.18%-1,302.38万
非经营性净收益 -45.95%1,883.11万15.09%1,842.68万-61.60%1,193.57万1,118.55%3,174.88万2,314.77%3,484.22万6,142.48%1,601.07万353.84%3,107.9万92.81%-311.71万-122.45%-157.32万-103.66%-26.5万
公允价值变动净收益 -91.48%9.94万------------109.58%116.64万114.43%116.64万738.75%116.64万-154.52%-116.64万-1,511.81%-1,217.32万-1,403.36%-808.52万
投资净收益 -112.22%-316.11万-104.07%-108.75万-101.57%-43.11万276.55%2,582.35万1,175.46%2,586.45万592.27%2,672.03万471.16%2,749.43万-728.24%-1,462.71万21.65%-240.5万311.01%385.98万
-其中:对联营合营企业的投资收益 -104.93%-142.47万-100.08%-2.24万-100.00%-173.42730.72%2,851.49万583.45%2,892.49万595.42%2,892.99万652.27%2,893.84万3,720.60%343.26万838.05%423.22万825.62%416.01万
资产处置收益 533.88%142.03万389.59%177.26万128.58%120.71万-95.01%15.78万-113.81%-32.74万-131.38%-61.21万-70.35%52.81万-93.23%316.52万-37.03%237.1万-15.62%195.03万
其他收益 18.75%4,482.92万89.76%3,435.55万99.29%2,021.84万34.15%4,396.01万46.67%3,775.02万47.39%1,810.49万93.44%1,014.5万2.07%3,277.02万60.24%2,573.8万16.67%1,228.39万
营业利润 232.79%3.22亿1,068.08%2.21亿548.22%9,522.39万29.45%2.02亿-0.07%9,661.64万-64.26%1,895.69万303.49%1,469.02万235.00%1.56亿-0.69%9,667.97万-24.30%5,303.79万
加:营业外收入 37.28%56.37万175.34%59.54万123.01%19.38万-6.11%125.63万-78.88%41.07万-68.81%21.62万-82.64%8.69万-21.03%133.8万34.59%194.42万18.67%69.34万
减:营业外支出 12.94%194.4万-24.82%95.21万230.61%61.11万1.83%307.84万-23.33%172.13万-26.59%126.63万-68.92%18.48万-71.56%302.31万-77.28%224.5万-72.30%172.49万
利润总额 235.92%3.2亿1,134.59%2.21亿549.71%9,480.66万29.68%2亿-1.11%9,530.58万-65.57%1,790.68万311.43%1,459.22万310.06%1.54亿8.39%9,637.89万-19.27%5,200.64万
减:所得税费用 617.50%1,139.77万397.52%1,636.84万109.84%624.68万139.33%595.39万54.41%-220.24万-371.82%-550.17万183.87%297.69万-239.71%-1,513.69万-111.53%-483.11万-690.88%-116.6万
净利润 216.65%3.09亿774.50%2.05亿662.44%8,855.98万14.58%1.94亿-3.66%9,750.82万-55.98%2,340.85万63.68%1,161.53万302.61%1.69亿10.97%1.01亿-17.65%5,317.24万
持续经营净利润 216.65%3.09亿774.50%2.05亿662.44%8,855.98万14.58%1.94亿-3.66%9,750.82万-55.98%2,340.85万63.68%1,161.53万302.61%1.69亿10.97%1.01亿-17.65%5,317.24万
减：少数股东损益 440.23%3,209.55万223.25%1,511.13万196.28%738.83万-127.36%-375.19万-228.75%-943.34万-340.68%-1,226.1万-3,752.80%-767.41万-7.92%1,371.51万11.77%732.68万30.29%509.44万
归属于母公司所有者的净利润 158.70%2.77亿431.53%1.9亿320.81%8,117.15万27.08%1.98亿13.91%1.07亿-25.81%3,566.95万180.12%1,928.94万472.70%1.56亿10.91%9,388.33万-20.74%4,807.8万
每股收益
基本每股收益 164.71%0.45416.67%0.31333.33%0.1328.00%0.3213.33%0.17-25.00%0.06200.00%0.03525.00%0.257.14%0.15-20.00%0.08
稀释每股收益 164.71%0.45416.67%0.31333.33%0.1328.00%0.3213.33%0.17-25.00%0.06200.00%0.03525.00%0.257.14%0.15-20.00%0.08
其他综合收益 -118.09%-12.37万-77.06%18.08万50.50%-24.45万-95.94%36.33万-92.30%68.39万-79.10%78.81万22.83%-49.39万481.04%895.53万1,366.56%888.76万571.75%377.01万
归属于母公司所有者的其他综合收益总额 -115.38%-7.89万-80.50%11.52万57.92%-15.59万-95.77%28.39万-92.30%51.3万-79.10%59.11万22.83%-37.04万481.04%671.65万1,366.56%666.57万571.75%282.76万
归属于少数股东的其他综合收益总额 -126.23%-4.49万-66.74%6.55万28.22%-8.86万-96.45%7.94万-92.30%17.1万-79.10%19.7万22.83%-12.35万481.04%223.88万1,366.56%222.19万571.75%94.25万
综合收益总额 214.31%3.09亿746.76%2.05亿694.10%8,831.53万9.04%1.95亿-10.81%9,819.22万-57.51%2,419.67万72.26%1,112.14万348.96%1.78亿21.65%1.1亿-10.70%5,694.25万
归属于母公司所有者的综合收益总额 157.39%2.77亿423.19%1.9亿328.22%8,101.56万22.00%1.98亿6.87%1.07亿-28.77%3,626.06万195.33%1,891.9万538.81%1.62亿19.53%1.01亿-15.24%5,090.56万
归属于少数股东的综合收益总额 446.03%3,205.07万225.80%1,517.68万193.61%729.97万-123.02%-367.24万-197.00%-926.24万-299.84%-1,206.4万-15,665.54%-779.76万11.51%1,595.39万49.68%954.86万62.71%603.69万
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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