| 东山精密 (002384) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2026-03-31 | 0.61 | 12.36 | 0.62 | 5.0966 | 6.3596 | 1.7831 | 19.0399 | 1.8235 | 11.5078 | 10.0808 | 190.1833 | 5.05 | 52.7234 | 146.2404 | 35.6704 | 1.358 | 1.1351 | 0.2131 | 0.5892 | 1.0863 | 0.741 | 31.6976 | 36.3112 | 13.0555 | -- | 63.6888 | 0.0858 | 0.0179 | 1.0022 | 0.0281 | 3.9924 | ||
| 2025-12-31 | 0.61 | 12.36 | 0.62 | 5.0545 | 5.7536 | 2.312 | 13.7468 | 2.6217 | 4.6021 | 3.1623 | 326.3034 | 5.05 | 9.1228 | 28.3769 | 30.9391 | 4.5972 | 4.5715 | 0.7552 | 1.9772 | 1.0061 | 0.6923 | 26.8877 | 36.0193 | 10.581 | 128.4294 | 63.9807 | 0.1323 | 0.0881 | 3.81 | 0.1377 | 18.6525 | ||
| 2025-09-30 | 0.61 | 12.36 | 0.62 | 5.0546 | 5.674 | 2.3578 | 13.4383 | 2.4994 | 6.0944 | 5.5611 | 242.0834 | 5.05 | 2.2834 | 14.6902 | 13.6188 | 3.6443 | 3.4734 | 0.553 | 1.345 | 1.1682 | 0.8416 | 29.9213 | 41.1774 | 10.4411 | -- | 58.8226 | 0.1088 | 0.0568 | 2.4076 | 0.0965 | 13.2031 | ||
| 2025-06-30 | 0.61 | 12.36 | 0.62 | 5.0546 | 5.42 | 1.5841 | 13.2169 | 1.6157 | 6.2171 | 5.6691 | 233.3114 | 5.05 | 1.964 | 35.7176 | 4.9709 | 2.4814 | 2.3327 | 0.3611 | 0.8517 | 1.1946 | 0.8646 | 44.9439 | 43.7073 | 9.8254 | 134.7513 | 56.2927 | 0.1475 | 0.0522 | 3.2959 | 0.0927 | 12.8741 | ||
| 2025-03-31 | 0.61 | 12.36 | 0.62 | 4.685 | 5.7118 | 0.9824 | 13.6969 | 0.9873 | 7.6686 | 6.9156 | 197.4633 | 5.05 | 11.0711 | 57.8215 | 1.9911 | 1.1935 | 1.1888 | 0.186 | 0.4494 | 1.1682 | 0.8421 | 40.2443 | 41.7412 | 10.6666 | -- | 58.2588 | 0.1587 | 0.0294 | 2.9909 | 0.0504 | 7.0968 | ||
| 2024-12-31 | 0.61 | 12.36 | 0.62 | 4.685 | 5.4446 | 2.3581 | 13.5661 | 2.401 | 4.4089 | 4.0239 | 339.8707 | 5.05 | 9.2691 | -44.782 | 3.7016 | 4.7826 | 5.0801 | 0.8136 | 1.9835 | 1.1834 | 0.8623 | 37.4281 | 41.0441 | 11.4947 | 134.8658 | 58.9559 | 0.1356 | 0.1084 | 4.5952 | 0.1838 | 26.019 | ||
| 2024-09-30 | 0.61 | 12.36 | 0.62 | 4.6854 | 5.6668 | 2.3358 | 13.1521 | 2.3696 | 5.2743 | 4.835 | 273.5662 | 5.05 | 17.6246 | -19.9402 | -0.0371 | 3.4145 | 3.5451 | 0.5878 | 1.4286 | 1.2159 | 0.8551 | 34.6454 | 41.2946 | 10.7295 | -- | 58.7054 | 0.108 | 0.0626 | 2.6791 | 0.1066 | 15.6307 | ||
| 2024-06-30 | 0.61 | 12.36 | 0.62 | 4.7167 | 5.3574 | 1.2252 | 12.482 | 1.2422 | 4.4829 | 4.1115 | 303.8472 | 5.05 | 21.6688 | -32.2223 | 6.4532 | 2.3179 | 2.3156 | 0.3696 | 0.9135 | 1.2103 | 0.8757 | 42.9797 | 39.9342 | 11.4654 | 143.1168 | 60.0658 | 0.1256 | 0.0458 | 3.7375 | 0.0762 | 11.2871 | ||
| 2024-03-31 | 0.61 | 12.36 | 0.62 | 4.7167 | 5.4475 | 0.6349 | 13.1492 | 0.6433 | 4.9053 | 4.48 | 294.1032 | 5.05 | 18.9385 | -38.6491 | 6.1932 | 1.1472 | 1.0476 | 0.1722 | 0.4231 | 1.2609 | 0.9077 | 52.1974 | 40.4302 | 11.382 | -- | 59.5698 | 0.2011 | 0.0342 | 5.3855 | 0.0574 | 8.4907 | ||
| 2023-12-31 | 0.61 | 12.36 | 0.62 | 4.716 | 5.2782 | 4.4286 | 14.8185 | 4.6289 | 7.2617 | 6.1359 | 227.5854 | 5.05 | 6.5581 | -16.9905 | 9.475 | 4.5723 | 4.5815 | 0.7927 | 1.9453 | 1.2575 | 0.9049 | 40.2809 | 40.9954 | 10.6065 | 146.3118 | 59.0046 | 0.1537 | 0.1166 | 2.6322 | 0.1976 | 28.9775 | ||
| 2023-09-30 | 0.61 | 12.36 | 0.62 | 4.7151 | 4.9264 | 2.9165 | 13.615 | 3.091 | 7.7297 | 6.3143 | 194.3768 | 5.05 | -1.3936 | -15.6487 | 14.8033 | 3.1819 | 2.9056 | 0.5219 | 1.3328 | 1.2085 | 0.8542 | 41.1615 | 37.9876 | 10.6299 | -- | 62.0124 | 0.1646 | 0.081 | 2.7788 | 0.1307 | 18.3306 | ||
| 2023-06-30 | 0.61 | 12.36 | 0.62 | 4.7141 | 4.6289 | 1.9243 | 13.067 | 1.9779 | 7.6086 | 5.7817 | 188.6843 | 5.05 | -6.0435 | 3.7099 | 14.3117 | 2.0315 | 1.9038 | 0.3278 | 0.823 | 1.2674 | 0.9047 | 41.5285 | 39.2186 | 12.9238 | 149.6627 | 60.7814 | 0.1913 | 0.061 | 3.1697 | 0.1004 | 15.1389 | ||
| 东山精密 (002384) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2026-03-31 | 1313763.63 | 1180061.51 | 12811.41 | 41644.79 | 24844.65 | 132437.35 | 131525.52 | 112415.30 | ||||
| 2025-12-31 | 4012485.88 | 3814836.34 | 44514.64 | 141455.53 | 26246.29 | 126888.08 | 169041.68 | 139296.75 | ||||
| 2025-09-30 | 2707062.74 | 2558591.72 | 26372.13 | 88834.62 | 7263.59 | 150543.55 | 150271.65 | 122357.47 | ||||
| 2025-06-30 | 1695516.39 | 1603074.42 | 15794.26 | 54756.19 | 2954.70 | 96119.97 | 96049.27 | 75855.80 | ||||
| 2025-03-31 | 860224.00 | 805625.88 | 7517.26 | 27481.45 | 694.13 | 59489.50 | 59668.62 | 45652.66 | ||||
| 2024-12-31 | 3677037.43 | 3455654.75 | 45401.78 | 111240.21 | -5873.64 | 147960.25 | 146771.18 | 108506.09 | ||||
| 2024-09-30 | 2646629.63 | 2507926.38 | 30602.96 | 73658.81 | 9664.53 | 127964.33 | 127240.28 | 106685.16 | ||||
| 2024-06-30 | 1662858.62 | 1586008.57 | 19846.14 | 51393.20 | -2754.09 | 68368.72 | 68309.87 | 55892.40 | ||||
| 2024-03-31 | 774480.46 | 731243.06 | 7462.84 | 26297.21 | -500.91 | 34696.82 | 34626.72 | 28926.77 | ||||
| 2023-12-31 | 3365120.55 | 3133435.02 | 36209.41 | 95732.39 | 18913.17 | 206480.09 | 219108.80 | 196505.02 | ||||
| 2023-09-30 | 2250065.43 | 2114140.18 | 25143.88 | 65610.64 | 4479.90 | 142076.93 | 157604.80 | 133256.90 | ||||
| 2023-06-30 | 1366708.78 | 1289710.95 | 17054.37 | 42706.47 | -3909.45 | 79019.55 | 94649.19 | 82464.32 | ||||
| 东山精密 (002384) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2026-03-31 | 894516.99 | 955523.83 | 31159.47 | -- | 3239008.47 | 3239008.47 | 6304561.55 | 1193262.71 | 1193262.71 | 4015296.53 | 2263769.99 | 6304561.55 |
| 2025-12-31 | 765028.35 | 979274.51 | 27426.57 | -- | 3162302.13 | 3162302.13 | 6025053.71 | 1009602.13 | 1009602.13 | 3854869.89 | 2146114.80 | 6025053.71 |
| 2025-09-30 | 667595.67 | 719315.50 | 277106.46 | -- | 2583078.18 | 2583078.18 | 5189465.52 | 821407.54 | 821407.54 | 3052579.20 | 2130885.02 | 5189465.52 |
| 2025-06-30 | 872797.24 | 600228.39 | 20072.09 | 22519.39 | 2468885.28 | 2468885.28 | 4788670.68 | 753699.72 | 753699.72 | 2695671.53 | 2086972.35 | 4788670.68 |
| 2025-03-31 | 774290.64 | 675224.72 | 11675.73 | -- | 2399292.26 | 2399292.26 | 4646970.16 | 783289.72 | 783289.72 | 2707267.34 | 1933664.81 | 4646970.16 |
| 2024-12-31 | 717233.13 | 766345.80 | 9387.55 | 4583.67 | 2333638.03 | 2333638.03 | 4601417.31 | 796509.40 | 796509.40 | 2712806.98 | 1882638.73 | 4601417.31 |
| 2024-09-30 | 633530.41 | 778897.95 | 6979.61 | -- | 2344002.64 | 2344002.64 | 4567435.00 | 852718.67 | 852718.67 | 2681330.11 | 1881422.17 | 4567435.00 |
| 2024-06-30 | 795447.66 | 663484.88 | 6861.27 | 9801.50 | 2321959.74 | 2321959.74 | 4561902.26 | 889391.27 | 889391.27 | 2740141.82 | 1817195.14 | 4561902.26 |
| 2024-03-31 | 957691.01 | 578895.48 | 9928.01 | -- | 2242843.55 | 2242843.55 | 4556250.85 | 879398.89 | 879398.89 | 2714148.81 | 1837377.13 | 4556250.85 |
| 2023-12-31 | 719003.62 | 771316.48 | 7978.27 | 7713.49 | 2192597.53 | 2192597.53 | 4437171.90 | 833161.03 | 833161.03 | 2618136.24 | 1814302.67 | 4437171.90 |
| 2023-09-30 | 831496.89 | 713633.75 | 15823.32 | -- | 2127872.16 | 2127872.16 | 4569129.38 | 813340.79 | 813340.79 | 2833426.97 | 1731022.53 | 4569129.38 |
| 2023-06-30 | 717039.27 | 644879.63 | 16590.62 | 5897.82 | 2096974.17 | 2096974.17 | 4285361.16 | 878085.75 | 878085.75 | 2604703.55 | 1675956.35 | 4285361.16 |
| 东山精密 (002384) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2026-03-31 | 1387084.67 | 1274417.43 | 112667.24 | 156474.73 | 409292.08 | -252817.35 | 560729.63 | -- | 726228.36 | 486156.76 | 240071.59 | |
| 2025-12-31 | 4277490.96 | 3746776.79 | 530714.17 | 200875.48 | 1029194.67 | -828319.18 | 1119620.13 | -- | 1457168.44 | 1082229.04 | 374939.40 | |
| 2025-09-30 | 2833474.82 | 2538890.68 | 294584.14 | 99156.48 | 785187.26 | -686030.78 | 917438.65 | -- | 1183546.89 | 814315.46 | 369231.43 | |
| 2025-06-30 | 1922461.37 | 1672449.57 | 250011.80 | 91453.23 | 290084.72 | -198631.48 | 436583.79 | -- | 648750.21 | 496411.13 | 152339.08 | |
| 2025-03-31 | 1017445.75 | 880905.09 | 136540.66 | 46293.90 | 143553.87 | -97259.96 | 233352.72 | -- | 274884.75 | 248124.22 | 26760.53 | |
| 2024-12-31 | 3907891.34 | 3409289.47 | 498601.87 | 146536.09 | 555904.71 | -409368.61 | 929232.29 | -- | 1030598.07 | 1162534.81 | -131936.74 | |
| 2024-09-30 | 2799657.71 | 2513832.44 | 285825.27 | 98933.85 | 353070.39 | -254136.55 | 784596.62 | -- | 843115.83 | 954302.48 | -111186.65 | |
| 2024-06-30 | 1882436.52 | 1673539.58 | 208896.94 | 71764.19 | 253156.04 | -181391.85 | 546554.31 | -- | 579474.02 | 575949.91 | 3524.11 | |
| 2024-03-31 | 1020006.67 | 864222.89 | 155783.79 | 42910.24 | 150520.36 | -107610.11 | 402381.44 | -- | 407106.27 | 259415.04 | 147691.23 | |
| 2023-12-31 | 3494123.37 | 2976881.42 | 517241.95 | 106475.37 | 590365.60 | -483890.23 | 1336542.49 | -- | 1469446.06 | 1493700.81 | -24254.75 | |
| 2023-09-30 | 2335956.44 | 1965663.28 | 370293.15 | 299814.01 | 741946.33 | -442132.32 | 1204379.38 | -- | 1311770.51 | 1129346.02 | 182424.49 | |
| 2023-06-30 | 1621397.12 | 1360007.04 | 261390.08 | 244573.26 | 586857.72 | -342284.46 | 896106.92 | -- | 941997.04 | 885951.90 | 56045.15 | |
| 东山精密 (002384) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2026-04-08 |
| 报告期 | 2026-03-31 |
| 类型 | |
| 业绩摘要 | 预计2026年1-3月归属于上市公司股东的净利润为：100000万元至115000万元，与上年同期相比变动幅度：119.36%至152.27%。 |
| 上年同期每股收益(元) | 0.27 |
| 行业 | 元件 |
| 概念 | 5G,OLED,MSCI,PCB板,特斯拉,华为产业链,股权转让,苹果产业链,资产重组,LED |
| 账务标签 | |
| 账务评述 | 财务面不确定！ |