滬深市場個股詳情

002056 橫店東磁

添加自選
  • 13.29
  • -0.27-1.99%
已收盤 06/07 15:00 (北京)
216.19億總市值13.63市盈率TTM

橫店東磁關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
營業總收入
-8.60%42.33億
1.39%197.21億
11.56%157.57億
9.35%102.46億
5.36%46.32億
54.28%194.51億
56.81%141.25億
64.63%93.69億
71.85%43.96億
55.54%126.07億
營業收入
-8.60%42.33億
1.39%197.21億
11.56%157.57億
9.35%102.46億
5.36%46.32億
54.28%194.51億
56.81%141.25億
64.63%93.69億
71.85%43.96億
55.54%126.07億
其他業務收入
----
7.79%1.57億
----
165.92%2.09億
----
-30.33%1.46億
----
46.77%7,851.63萬
----
138.15%2.09億
營業總成本
-0.72%39.34億
-2.60%171.69億
6.69%137.96億
1.28%87.32億
-2.77%39.62億
53.17%176.27億
59.22%129.31億
67.74%86.22億
76.11%40.75億
62.71%115.08億
營業成本
2.02%35.62億
-2.60%156.33億
6.25%124.52億
1.06%78.91億
-4.52%34.92億
56.53%160.51億
62.39%117.2億
71.06%78.08億
85.42%36.57億
68.18%102.54億
營業稅金及附加
93.49%1,259.56萬
85.25%9,342.75萬
134.17%6,564.57萬
147.03%2,918.03萬
-31.25%650.96萬
42.33%5,043.31萬
4.60%2,803.38萬
-38.62%1,181.22萬
8.29%946.86萬
-2.30%3,543.37萬
銷售費用
30.86%7,438.77萬
3.05%2.46億
2.16%1.9億
1.65%1.27億
-7.03%5,684.73萬
26.18%2.39億
32.20%1.86億
41.41%1.25億
-45.74%6,114.91萬
-32.34%1.89億
管理費用
-21.43%1.37億
15.11%5.72億
45.99%4.79億
53.88%3.27億
62.46%1.74億
13.94%4.97億
13.30%3.28億
17.85%2.13億
22.22%1.07億
13.03%4.36億
財務費用
0.14%-1,829.03萬
-69.01%-2.52億
-296.80%-1.36億
-3,191.44%-1.67億
-180.65%-1,831.6萬
-1,355.91%-1.49億
-165.28%-3,420.22萬
355.27%540.05萬
175.82%2,271.17萬
91.19%-1,023.14萬
-利息費用
104.22%1,818.05萬
13.63%6,054.36萬
13.33%4,655.1萬
-8.10%2,799.52萬
-54.84%890.25萬
19.41%5,328.26萬
6.23%4,107.64萬
-8.05%3,046.33萬
9.37%1,971.34萬
29.41%4,462.21萬
-利息收入
-44.81%-5,785.02萬
-50.94%-2.14億
-48.65%-1.49億
-35.79%-9,126.37萬
-28.02%-3,994.87萬
2.07%-1.42億
9.45%-9,999.61萬
9.15%-6,720.71萬
13.67%-3,120.58萬
8.79%-1.45億
研發費用
-33.89%1.66億
-6.64%8.77億
6.00%7.45億
14.26%5.25億
15.64%2.51億
55.66%9.39億
52.91%7.03億
58.56%4.6億
75.12%2.17億
54.68%6.03億
信用減值損失
--5,681.26萬
-608.12%-1,395萬
-139.57%-453.75萬
-3,254.28%-2,304.93萬
----
105.56%274.54萬
205.09%1,146.66萬
88.39%-68.72萬
----
-53.56%-4,940.49萬
資產減值損失
195.54%343.1萬
-46.94%-2.5億
-1,266.45%-5,402.48萬
-26,630.85%-5,861.89萬
-1,630.38%-359.12萬
-5,430.09%-1.7億
-185.77%-395.37萬
138.55%22.09萬
967.13%23.47萬
54.67%-308.11萬
非經營性淨收益
3,121.76%8,161.42萬
-758.86%-4.7億
-139.92%-9,080.83萬
-184.07%-1.46億
-104.25%-270.09萬
-138.75%-5,477.17萬
118.09%2.27億
170.85%1.73億
54.16%6,348.5萬
23.21%1.41億
公允價值變動淨收益
-154.11%-186.16萬
-343.67%-2.88億
2,641.19%7,520.32萬
-71.32%-616.39萬
207.43%344.04萬
-3,126.19%-6,502.48萬
-192.93%-295.94萬
-10,251.22%-359.79萬
-285.10%-320.24萬
171.78%214.87萬
投資淨收益
204.52%722.5萬
-230.88%-6,970.54萬
-204.76%-1.32億
-167.14%-7,569.91萬
-111.35%-691.24萬
-50.06%5,326.01萬
155.05%1.26億
336.40%1.13億
231.68%6,090.64萬
707.02%1.07億
-其中:對聯營合營企業的投資收益
3,047.89%228.21萬
177.25%37.1萬
-470.76%-23.52萬
-68.97%-15.78萬
-401.31%-7.74萬
51.91%13.38萬
---4.12萬
---9.34萬
---1.54萬
127.23%8.81萬
資產處置收益
----
303.87%120.56萬
1,315.68%422.6萬
1,315.68%422.6萬
----
20.80%29.85萬
-53.60%29.85萬
-53.60%29.85萬
-43.49%29.85萬
-78.82%24.71萬
其他收益
266.94%1,600.72萬
21.37%1.51億
-79.21%2,012.25萬
-78.99%1,353.31萬
-16.87%436.24萬
46.64%1.24億
52.59%9,679.32萬
46.16%6,441萬
-74.34%524.78萬
-49.92%8,478.66萬
營業利潤
-42.80%3.82億
17.65%20.81億
31.57%18.7億
48.53%13.68億
73.44%6.67億
42.56%17.69億
43.49%14.21億
49.65%9.21億
34.75%3.85億
8.12%12.41億
加:營業外收入
-92.27%51.35萬
-56.78%897.13萬
-49.29%1,067.36萬
-60.27%812.18萬
-36.75%664.2萬
157.52%2,075.82萬
1,750.92%2,104.95萬
2,403.71%2,044.01萬
5,418.75%1,050.12萬
215.76%806.08萬
減:營業外支出
-29.71%47.53萬
-88.80%1,462.12萬
-89.46%1,325.27萬
-86.26%996.05萬
20.74%67.62萬
486.50%1.31億
590.92%1.26億
371.29%7,251.77萬
-63.48%56.01萬
-26.99%2,225.8萬
利潤總額
-43.30%3.82億
25.10%20.76億
41.84%18.68億
57.22%13.66億
70.58%6.73億
35.26%16.59億
35.25%13.17億
44.61%8.69億
38.89%3.95億
9.55%12.27億
減:所得稅費用
-66.72%2,934.64萬
2,961.89%2.5億
89.34%2.08億
109.57%1.51億
180.40%8,816.88萬
-108.15%-873.18萬
27.04%1.1億
34.08%7,196.41萬
22.34%3,144.36萬
2.19%1.07億
淨利潤
-39.77%3.52億
9.46%18.26億
37.51%16.59億
52.49%12.15億
61.07%5.85億
48.98%16.68億
36.05%12.07億
45.64%7.97億
40.54%3.63億
10.31%11.2億
持續經營淨利潤
-39.77%3.52億
9.46%18.26億
37.51%16.59億
52.49%12.15億
61.07%5.85億
48.98%16.68億
36.05%12.07億
45.64%7.97億
40.54%3.63億
10.31%11.2億
減：少數股東損益
-152.34%-99.84萬
947.18%976.98萬
785.85%915.64萬
670.83%288.92萬
168.95%190.76萬
-54.56%-115.32萬
-193.44%-133.51萬
-161.02%-50.61萬
-10,023.68%-276.66萬
-149.03%-74.61萬
歸屬于母公司所有者的淨利潤
-39.40%3.53億
8.80%18.16億
36.60%16.5億
52.03%12.12億
59.33%5.83億
48.98%16.69億
36.42%12.08億
45.96%7.97億
41.59%3.66億
10.54%11.2億
每股收益
基本每股收益
-39.39%0.2191
9.71%1.13
36.00%1.02
53.06%0.75
60.74%0.3615
49.28%1.03
37.79%0.75
44.12%0.49
41.62%0.2249
10.74%0.69
稀釋每股收益
-39.39%0.2191
9.71%1.13
36.00%1.02
53.06%0.75
60.74%0.3615
49.28%1.03
37.79%0.75
44.12%0.49
41.62%0.2249
10.74%0.69
其他綜合收益
-157.02%-1,543.12萬
151.62%2,301.99萬
173.42%3,751.77萬
152.67%1,731.76萬
10,393.26%2,706.43萬
7.03%-4,459.11萬
9.87%-5,110.29萬
13.37%-3,287.79萬
99.16%-26.29萬
45.19%-4,796.54萬
歸屬于母公司所有者的其他綜合收益總額
-151.63%-1,397.42萬
156.69%2,527.96萬
173.42%3,751.77萬
152.67%1,731.76萬
10,393.26%2,706.43萬
7.03%-4,459.11萬
9.87%-5,110.29萬
13.37%-3,287.79萬
99.16%-26.29萬
45.19%-4,796.54萬
歸屬於少數股東的其他綜合收益總額
---145.7萬
---225.97萬
----
----
----
----
----
----
----
----
綜合收益總額
-44.95%3.37億
13.89%18.49億
46.83%16.97億
61.32%12.32億
68.65%6.12億
51.49%16.24億
39.19%11.55億
50.04%7.64億
59.69%3.63億
15.54%10.72億
歸屬于母公司所有者的綜合收益總額
-44.38%3.39億
13.34%18.41億
45.87%16.87億
60.84%12.29億
66.85%6.1億
51.49%16.25億
39.59%11.57億
50.39%7.64億
60.89%3.66億
15.81%10.72億
歸屬於少數股東的綜合收益總額
-228.72%-245.54萬
751.23%751.01萬
785.85%915.64萬
670.83%288.92萬
168.95%190.76萬
-54.56%-115.32萬
-193.44%-133.51萬
-161.02%-50.61萬
-10,023.68%-276.66萬
-149.03%-74.61萬
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
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無保留意見
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無保留意見
會計師事務所
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天健會計師事務所(特殊普通合夥)
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--
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
營業總收入 -8.60%42.33億1.39%197.21億11.56%157.57億9.35%102.46億5.36%46.32億54.28%194.51億56.81%141.25億64.63%93.69億71.85%43.96億55.54%126.07億
營業收入 -8.60%42.33億1.39%197.21億11.56%157.57億9.35%102.46億5.36%46.32億54.28%194.51億56.81%141.25億64.63%93.69億71.85%43.96億55.54%126.07億
其他業務收入 ----7.79%1.57億----165.92%2.09億-----30.33%1.46億----46.77%7,851.63萬----138.15%2.09億
營業總成本 -0.72%39.34億-2.60%171.69億6.69%137.96億1.28%87.32億-2.77%39.62億53.17%176.27億59.22%129.31億67.74%86.22億76.11%40.75億62.71%115.08億
營業成本 2.02%35.62億-2.60%156.33億6.25%124.52億1.06%78.91億-4.52%34.92億56.53%160.51億62.39%117.2億71.06%78.08億85.42%36.57億68.18%102.54億
營業稅金及附加 93.49%1,259.56萬85.25%9,342.75萬134.17%6,564.57萬147.03%2,918.03萬-31.25%650.96萬42.33%5,043.31萬4.60%2,803.38萬-38.62%1,181.22萬8.29%946.86萬-2.30%3,543.37萬
銷售費用 30.86%7,438.77萬3.05%2.46億2.16%1.9億1.65%1.27億-7.03%5,684.73萬26.18%2.39億32.20%1.86億41.41%1.25億-45.74%6,114.91萬-32.34%1.89億
管理費用 -21.43%1.37億15.11%5.72億45.99%4.79億53.88%3.27億62.46%1.74億13.94%4.97億13.30%3.28億17.85%2.13億22.22%1.07億13.03%4.36億
財務費用 0.14%-1,829.03萬-69.01%-2.52億-296.80%-1.36億-3,191.44%-1.67億-180.65%-1,831.6萬-1,355.91%-1.49億-165.28%-3,420.22萬355.27%540.05萬175.82%2,271.17萬91.19%-1,023.14萬
-利息費用 104.22%1,818.05萬13.63%6,054.36萬13.33%4,655.1萬-8.10%2,799.52萬-54.84%890.25萬19.41%5,328.26萬6.23%4,107.64萬-8.05%3,046.33萬9.37%1,971.34萬29.41%4,462.21萬
-利息收入 -44.81%-5,785.02萬-50.94%-2.14億-48.65%-1.49億-35.79%-9,126.37萬-28.02%-3,994.87萬2.07%-1.42億9.45%-9,999.61萬9.15%-6,720.71萬13.67%-3,120.58萬8.79%-1.45億
研發費用 -33.89%1.66億-6.64%8.77億6.00%7.45億14.26%5.25億15.64%2.51億55.66%9.39億52.91%7.03億58.56%4.6億75.12%2.17億54.68%6.03億
信用減值損失 --5,681.26萬-608.12%-1,395萬-139.57%-453.75萬-3,254.28%-2,304.93萬----105.56%274.54萬205.09%1,146.66萬88.39%-68.72萬-----53.56%-4,940.49萬
資產減值損失 195.54%343.1萬-46.94%-2.5億-1,266.45%-5,402.48萬-26,630.85%-5,861.89萬-1,630.38%-359.12萬-5,430.09%-1.7億-185.77%-395.37萬138.55%22.09萬967.13%23.47萬54.67%-308.11萬
非經營性淨收益 3,121.76%8,161.42萬-758.86%-4.7億-139.92%-9,080.83萬-184.07%-1.46億-104.25%-270.09萬-138.75%-5,477.17萬118.09%2.27億170.85%1.73億54.16%6,348.5萬23.21%1.41億
公允價值變動淨收益 -154.11%-186.16萬-343.67%-2.88億2,641.19%7,520.32萬-71.32%-616.39萬207.43%344.04萬-3,126.19%-6,502.48萬-192.93%-295.94萬-10,251.22%-359.79萬-285.10%-320.24萬171.78%214.87萬
投資淨收益 204.52%722.5萬-230.88%-6,970.54萬-204.76%-1.32億-167.14%-7,569.91萬-111.35%-691.24萬-50.06%5,326.01萬155.05%1.26億336.40%1.13億231.68%6,090.64萬707.02%1.07億
-其中:對聯營合營企業的投資收益 3,047.89%228.21萬177.25%37.1萬-470.76%-23.52萬-68.97%-15.78萬-401.31%-7.74萬51.91%13.38萬---4.12萬---9.34萬---1.54萬127.23%8.81萬
資產處置收益 ----303.87%120.56萬1,315.68%422.6萬1,315.68%422.6萬----20.80%29.85萬-53.60%29.85萬-53.60%29.85萬-43.49%29.85萬-78.82%24.71萬
其他收益 266.94%1,600.72萬21.37%1.51億-79.21%2,012.25萬-78.99%1,353.31萬-16.87%436.24萬46.64%1.24億52.59%9,679.32萬46.16%6,441萬-74.34%524.78萬-49.92%8,478.66萬
營業利潤 -42.80%3.82億17.65%20.81億31.57%18.7億48.53%13.68億73.44%6.67億42.56%17.69億43.49%14.21億49.65%9.21億34.75%3.85億8.12%12.41億
加:營業外收入 -92.27%51.35萬-56.78%897.13萬-49.29%1,067.36萬-60.27%812.18萬-36.75%664.2萬157.52%2,075.82萬1,750.92%2,104.95萬2,403.71%2,044.01萬5,418.75%1,050.12萬215.76%806.08萬
減:營業外支出 -29.71%47.53萬-88.80%1,462.12萬-89.46%1,325.27萬-86.26%996.05萬20.74%67.62萬486.50%1.31億590.92%1.26億371.29%7,251.77萬-63.48%56.01萬-26.99%2,225.8萬
利潤總額 -43.30%3.82億25.10%20.76億41.84%18.68億57.22%13.66億70.58%6.73億35.26%16.59億35.25%13.17億44.61%8.69億38.89%3.95億9.55%12.27億
減:所得稅費用 -66.72%2,934.64萬2,961.89%2.5億89.34%2.08億109.57%1.51億180.40%8,816.88萬-108.15%-873.18萬27.04%1.1億34.08%7,196.41萬22.34%3,144.36萬2.19%1.07億
淨利潤 -39.77%3.52億9.46%18.26億37.51%16.59億52.49%12.15億61.07%5.85億48.98%16.68億36.05%12.07億45.64%7.97億40.54%3.63億10.31%11.2億
持續經營淨利潤 -39.77%3.52億9.46%18.26億37.51%16.59億52.49%12.15億61.07%5.85億48.98%16.68億36.05%12.07億45.64%7.97億40.54%3.63億10.31%11.2億
減：少數股東損益 -152.34%-99.84萬947.18%976.98萬785.85%915.64萬670.83%288.92萬168.95%190.76萬-54.56%-115.32萬-193.44%-133.51萬-161.02%-50.61萬-10,023.68%-276.66萬-149.03%-74.61萬
歸屬于母公司所有者的淨利潤 -39.40%3.53億8.80%18.16億36.60%16.5億52.03%12.12億59.33%5.83億48.98%16.69億36.42%12.08億45.96%7.97億41.59%3.66億10.54%11.2億
每股收益
基本每股收益 -39.39%0.21919.71%1.1336.00%1.0253.06%0.7560.74%0.361549.28%1.0337.79%0.7544.12%0.4941.62%0.224910.74%0.69
稀釋每股收益 -39.39%0.21919.71%1.1336.00%1.0253.06%0.7560.74%0.361549.28%1.0337.79%0.7544.12%0.4941.62%0.224910.74%0.69
其他綜合收益 -157.02%-1,543.12萬151.62%2,301.99萬173.42%3,751.77萬152.67%1,731.76萬10,393.26%2,706.43萬7.03%-4,459.11萬9.87%-5,110.29萬13.37%-3,287.79萬99.16%-26.29萬45.19%-4,796.54萬
歸屬于母公司所有者的其他綜合收益總額 -151.63%-1,397.42萬156.69%2,527.96萬173.42%3,751.77萬152.67%1,731.76萬10,393.26%2,706.43萬7.03%-4,459.11萬9.87%-5,110.29萬13.37%-3,287.79萬99.16%-26.29萬45.19%-4,796.54萬
歸屬於少數股東的其他綜合收益總額 ---145.7萬---225.97萬--------------------------------
綜合收益總額 -44.95%3.37億13.89%18.49億46.83%16.97億61.32%12.32億68.65%6.12億51.49%16.24億39.19%11.55億50.04%7.64億59.69%3.63億15.54%10.72億
歸屬于母公司所有者的綜合收益總額 -44.38%3.39億13.34%18.41億45.87%16.87億60.84%12.29億66.85%6.1億51.49%16.25億39.59%11.57億50.39%7.64億60.89%3.66億15.81%10.72億
歸屬於少數股東的綜合收益總額 -228.72%-245.54萬751.23%751.01萬785.85%915.64萬670.83%288.92萬168.95%190.76萬-54.56%-115.32萬-193.44%-133.51萬-161.02%-50.61萬-10,023.68%-276.66萬-149.03%-74.61萬
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------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)------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。

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