Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
漢嘉設計
300746
5
九洲集團
300040
滬深市場個股詳情
301183 東田微
- 44.66
- +0.05+0.11%
已收盤 04/25 15:00 (北京)
35.73億總市值52.48市盈率TTM
45.44最高價44.57最低價1.87萬手成交量45.00今開44.61昨收8385.73萬成交額4.05%換手率63.98市盈率(靜)8000.00萬總股本66.6652周最高4.07市淨率20.58億流通值31.7952周最低53.53漲停價4608.80萬流通股85.76歷史最高35.69跌停價1.95%振幅18.70歷史最低--股息TTM44.95平均價8713.33手內盤--股息率TTM100股每手9151.75手外盤
東田微關鍵統計數據
全部
顯示同比
| (Q3)2025/03/31 | (FY)2024/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -3.04%3.39億 | -10.43%3.31億 | -12.14%3.42億 | -7.81%3.53億 | -15.19%3.49億 | -15.91%3.7億 | -12.01%3.89億 | -16.64%3.83億 | 2,208.06%4.12億 | 1,680.72%4.4億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | -33.33%1,000萬 | ---- | ---- | 0.00%500萬 | 27.01%1,500萬 | -79.76%500萬 |
| 應收票據及應收賬款 | 45.53%4.07億 | 69.64%4.46億 | 72.32%3.56億 | 61.30%3.16億 | 61.72%2.8億 | 52.80%2.63億 | 27.62%2.06億 | 34.31%1.96億 | 7.84%1.73億 | 15.46%1.72億 |
| -應收票據 | 57.57%753.15萬 | 367.03%1,325.51萬 | 38.55%589.3萬 | 215.50%786.88萬 | -5.01%477.99萬 | -57.25%283.82萬 | -13.60%425.33萬 | -39.72%249.41萬 | -37.31%503.21萬 | -11.05%663.91萬 |
| -應收賬款 | 45.32%3.99億 | 66.39%4.33億 | 73.03%3.5億 | 59.31%3.08億 | 63.72%2.75億 | 57.21%2.6億 | 28.92%2.02億 | 36.47%1.93億 | 10.22%1.68億 | 16.86%1.66億 |
| 其他應收款(含利息和股利) | 27.18%79.34萬 | 19.56%69.54萬 | 59.62%72.02萬 | 48.49%80.11萬 | -29.08%62.39萬 | -29.06%58.16萬 | -54.39%45.12萬 | -51.84%53.95萬 | 6.01%87.97萬 | 2.12%81.98萬 |
| -其他應收款 | ---- | ---- | ---- | 48.49%80.11萬 | ---- | -29.06%58.16萬 | ---- | -51.84%53.95萬 | ---- | 2.12%81.98萬 |
| 預付款項 | 69.61%422.17萬 | 1.91%260.38萬 | -30.28%408.74萬 | -48.82%188.98萬 | -43.26%248.91萬 | -23.96%255.49萬 | 323.60%586.24萬 | 227.65%369.27萬 | 56.33%438.66萬 | 180.75%335.99萬 |
| 存貨 | 10.76%1.05億 | 24.09%9,640.79萬 | -10.10%9,694.2萬 | -1.73%8,667.27萬 | 11.59%9,454.79萬 | -9.49%7,768.94萬 | 36.51%1.08億 | 12.03%8,820.25萬 | 22.14%8,472.52萬 | 21.43%8,583.76萬 |
| 應收款項融資 | -67.78%2,054.42萬 | 38.67%3,262.17萬 | 31.09%3,859.84萬 | -7.01%3,035.18萬 | 52.85%6,376.23萬 | -29.69%2,352.51萬 | -28.90%2,944.48萬 | -45.00%3,263.87萬 | -56.21%4,171.56萬 | -67.58%3,345.74萬 |
| 其他流動資產 | 139.52%1,799.36萬 | 53.19%1,557.33萬 | 4.53%1,097.8萬 | 14.05%1,052.12萬 | -2.21%751.23萬 | 140.73%1,016.6萬 | 79.85%1,050.21萬 | 208.01%922.51萬 | 32.05%768.23萬 | -12.46%422.3萬 |
| 流動資產合計 | 10.65%8.94億 | 23.81%9.25億 | 13.24%8.49億 | 11.30%7.99億 | 9.30%8.08億 | 0.37%7.47億 | 0.61%7.49億 | -4.70%7.18億 | 103.00%7.39億 | 96.39%7.45億 |
| 非流動資產 | ||||||||||
| 長期股權投資 | 1.32%866.78萬 | 2.48%867.92萬 | 6.54%852.29萬 | --841.77萬 | --855.49萬 | --846.91萬 | --800萬 | ---- | ---- | ---- |
| 固定資產 | ---- | ---- | ---- | 9.60%2.51億 | ---- | -10.59%2.17億 | ---- | -7.44%2.29億 | ---- | -1.27%2.42億 |
| 在建工程 | ---- | ---- | ---- | 652.30%2,272萬 | ---- | 458.13%2,533.83萬 | ---- | -50.23%302.01萬 | ---- | -59.17%453.98萬 |
| 無形資產 | 12.03%454.81萬 | 12.11%460.08萬 | -2.83%402.75萬 | -2.92%407.13萬 | -4.31%405.98萬 | -4.38%410.38萬 | -4.53%414.46萬 | -4.60%419.37萬 | -4.26%424.29萬 | -4.23%429.2萬 |
| 長期待攤費用 | -28.93%1,674.76萬 | -20.58%1,784.3萬 | 16.56%2,630.69萬 | 20.20%2,674.57萬 | 8.69%2,356.62萬 | 6.55%2,246.71萬 | 87.33%2,256.95萬 | 99.21%2,225.15萬 | 222.58%2,168.19萬 | 219.04%2,108.68萬 |
| 遞延所得稅資產 | -14.01%1,604.82萬 | -9.77%1,809.77萬 | 49.25%1,857.86萬 | 80.59%1,870.94萬 | 198.51%1,866.3萬 | 210.95%2,005.83萬 | 303.35%1,244.82萬 | 237.90%1,036萬 | 92.25%625.21萬 | 102.22%645.06萬 |
| 使用權資產 | -7.95%1,822.73萬 | -7.75%1,862.07萬 | -7.64%1,901.41萬 | -7.50%1,940.75萬 | -7.36%1,980.09萬 | -7.27%2,018.59萬 | -7.10%2,058.77萬 | -6.98%2,098.11萬 | -6.86%2,137.45萬 | -6.74%2,176.79萬 |
| 其他非流動資產 | -92.24%144.93萬 | -92.33%219.19萬 | 299.58%3,958.63萬 | 10.80%2,607.25萬 | 22.38%1,867.64萬 | 177.52%2,857.76萬 | -48.42%990.7萬 | 38.47%2,353.11萬 | -16.20%1,526.06萬 | -35.23%1,029.74萬 |
| 非流動資產合計 | 11.84%3.94億 | 12.83%3.9億 | 23.79%3.86億 | 20.36%3.77億 | 14.49%3.52億 | 11.30%3.46億 | 0.98%3.12億 | 0.54%3.13億 | -1.32%3.08億 | 0.22%3.11億 |
| 資產總計 | 11.01%12.88億 | 20.34%13.16億 | 16.34%12.35億 | 14.05%11.76億 | 10.82%11.6億 | 3.58%10.93億 | 0.72%10.61億 | -3.17%10.31億 | 54.85%10.47億 | 53.13%10.55億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 233.56%1.18億 | 434.98%1.23億 | 386.38%9,612.38萬 | --4,693.95萬 | 255.06%3,550.62萬 | 130.36%2,306.09萬 | 97.63%1,976.31萬 | ---- | 11.11%1,000萬 | -73.84%1,001.1萬 |
| 應付票據及應付帳款 | -10.00%2.44億 | 21.28%2.78億 | 42.68%2.56億 | 72.02%2.64億 | 77.36%2.71億 | 46.95%2.29億 | 24.03%1.8億 | -0.28%1.53億 | -13.59%1.53億 | -13.99%1.56億 |
| -應付票據 | -24.29%6,401.77萬 | 106.56%9,531.79萬 | 93.05%8,673.25萬 | 89.13%9,538.24萬 | 44.93%8,455.63萬 | -8.29%4,614.45萬 | -22.84%4,492.81萬 | -12.13%5,043.28萬 | 0.83%5,834.37萬 | -22.85%5,031.56萬 |
| -應付帳款 | -3.53%1.8億 | -0.25%1.82億 | 25.88%1.7億 | 63.64%1.68億 | 97.37%1.87億 | 73.31%1.83億 | 55.54%1.35億 | 6.77%1.03億 | -20.60%9,451.48萬 | -9.00%1.05億 |
| 合同負債 | 119.06%12.21萬 | 12.65%24.18萬 | 121.85%35.65萬 | -68.82%3.42萬 | -70.92%5.57萬 | 53.42%21.46萬 | -23.82%16.07萬 | -31.46%10.96萬 | 23,862.53%19.17萬 | -39.14%13.99萬 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 應付職工薪酬 | -32.20%858.3萬 | 40.72%1,117.35萬 | 31.13%833.15萬 | 7.62%752.72萬 | 30.22%1,265.89萬 | 39.25%794.04萬 | 17.58%635.36萬 | -1.62%699.44萬 | 55.69%972.09萬 | -13.20%570.24萬 |
| 應交稅費 | 60.72%335.43萬 | 242.06%408.09萬 | 10.56%321.56萬 | 108.03%307.53萬 | 150.31%208.7萬 | -77.43%119.3萬 | -63.39%290.84萬 | -82.26%147.83萬 | -91.78%83.38萬 | 74.67%528.62萬 |
| 其他應付款(含利息和股利) | 160.70%43.14萬 | 26.44%93.55萬 | -60.02%72.38萬 | -97.34%32.03萬 | -88.76%16.55萬 | -55.50%73.99萬 | 35.78%181.06萬 | 1,021.38%1,202.22萬 | 6.44%147.29萬 | 15.88%166.28萬 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,000萬 | ---- | ---- |
| -其他應付款 | ---- | ---- | ---- | -84.16%32.03萬 | ---- | -55.50%73.99萬 | ---- | 88.62%202.22萬 | ---- | 15.88%166.28萬 |
| 一年內到期的非流動負債 | 3.87%127.6萬 | 3.87%126.39萬 | 3.87%125.2萬 | 3.87%124.02萬 | 3.87%122.84萬 | 4.09%121.69萬 | 4.32%120.54萬 | 4.55%119.4萬 | 4.82%118.27萬 | 4.56%116.9萬 |
| 其他流動負債 | --126.08萬 | --811.58萬 | ---- | ---- | --0 | --0 | --6萬 | ---- | ---- | --0 |
| 流動負債合計 | 16.93%3.77億 | 62.12%4.27億 | 72.87%3.66億 | 84.38%3.23億 | 83.14%3.23億 | 46.47%2.63億 | 24.00%2.12億 | -3.55%1.75億 | -13.94%1.76億 | -22.44%1.8億 |
| 非流動負債 | ||||||||||
| 長期遞延收益 | 24.71%1,319.29萬 | 22.06%1,346.71萬 | -9.70%1,037.45萬 | -12.22%1,048.39萬 | -14.67%1,057.88萬 | -14.15%1,103.36萬 | -13.67%1,148.83萬 | -13.22%1,194.3萬 | -12.79%1,239.78萬 | -12.40%1,285.25萬 |
| 租賃負債 | -6.35%1,881.75萬 | -6.16%1,914.1萬 | -8.99%1,946.15萬 | -6.64%1,977.89萬 | -5.76%2,009.34萬 | -5.67%2,039.65萬 | -2.44%2,138.36萬 | -4.62%2,118.65萬 | -5.26%2,132.2萬 | -5.13%2,162.19萬 |
| 非流動負債合計 | 4.36%3,201.03萬 | 3.75%3,260.81萬 | -9.24%2,983.6萬 | -8.65%3,026.28萬 | -9.04%3,067.23萬 | -8.83%3,143.01萬 | -6.68%3,287.19萬 | -7.91%3,312.96萬 | -8.17%3,371.98萬 | -7.98%3,447.44萬 |
| 負債合計 | 15.84%4.09億 | 55.90%4.59億 | 61.84%3.96億 | 69.58%3.53億 | 68.34%3.53億 | 37.57%2.95億 | 18.76%2.45億 | -4.27%2.08億 | -13.06%2.1億 | -20.43%2.14億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%8,000萬 | 0.00%8,000萬 | 0.00%8,000萬 | 0.00%8,000萬 | 0.00%8,000萬 | 0.00%8,000萬 | 0.00%8,000萬 | 0.00%8,000萬 | 33.33%8,000萬 | 33.33%8,000萬 |
| 資本公積 | 0.67%5.52億 | 0.34%5.5億 | 0.00%5.48億 | 0.00%5.48億 | 0.00%5.48億 | 0.00%5.48億 | 0.00%5.48億 | 0.00%5.48億 | 232.56%5.48億 | 232.56%5.48億 |
| 盈餘公積 | 18.87%856.27萬 | 18.87%856.27萬 | -2.70%720.31萬 | -1.33%720.31萬 | 8.91%720.31萬 | 8.91%720.31萬 | 62.76%740.3萬 | 60.49%729.99萬 | 45.41%661.38萬 | 45.41%661.38萬 |
| 未分配利潤 | 39.02%2.38億 | 33.40%2.17億 | 12.31%2.03億 | 0.06%1.87億 | -15.27%1.71億 | -20.96%1.63億 | -15.79%1.81億 | -12.66%1.87億 | -1.58%2.02億 | 8.21%2.06億 |
| 歸屬母公司所有者權益合計 | 8.90%8.78億 | 7.22%8.56億 | 2.70%8.39億 | 0.00%8.23億 | -3.61%8.07億 | -5.07%7.99億 | -3.66%8.17億 | -2.88%8.23億 | 92.61%8.37億 | 100.27%8.41億 |
| 所有者權益（或股東權益）合計 | 8.90%8.78億 | 7.22%8.56億 | 2.70%8.39億 | 0.00%8.23億 | -3.61%8.07億 | -5.07%7.99億 | -3.66%8.17億 | -2.88%8.23億 | 92.61%8.37億 | 100.27%8.41億 |
| 負債和所有者權益(或股東權益)總計 | 11.01%12.88億 | 20.34%13.16億 | 16.34%12.35億 | 14.05%11.76億 | 10.82%11.6億 | 3.58%10.93億 | 0.72%10.61億 | -3.17%10.31億 | 54.85%10.47億 | 53.13%10.55億 |
| 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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