滬深市場個股詳情

002392 北京利爾

添加自選
  • 4.70
  • -0.07-1.47%
未開盤 11/28 15:00 (北京)
55.95億總市值14.03市盈率TTM

北京利爾關鍵統計數據

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
(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
營業總收入
21.13%49.89億
24.65%31.67億
21.04%14.93億
19.69%56.49億
10.46%41.19億
1.48%25.41億
6.76%12.33億
-3.90%47.19億
-1.78%37.28億
0.53%25.04億
營業收入
21.13%49.89億
24.65%31.67億
21.04%14.93億
19.69%56.49億
10.46%41.19億
1.48%25.41億
6.76%12.33億
-3.90%47.19億
-1.78%37.28億
0.53%25.04億
其他業務收入
----
11.10%2,068.63萬
----
-7.99%3,686.61萬
----
31.36%1,861.95萬
----
-10.84%4,006.7萬
----
396.12%1,417.41萬
營業總成本
25.64%47.14億
28.71%29.78億
23.44%14.02億
16.65%51.46億
9.35%37.52億
1.91%23.14億
5.09%11.36億
-0.48%44.12億
1.67%34.32億
3.03%22.7億
營業成本
30.66%42.34億
32.19%26.33億
27.13%12.57億
17.85%46.11億
8.49%32.41億
-0.55%19.91億
2.13%9.89億
-2.26%39.12億
-0.26%29.87億
2.00%20.02億
營業稅金及附加
-9.29%2,515.2萬
-1.21%1,563.27萬
8.94%722.62萬
10.21%3,877.45萬
11.91%2,772.87萬
0.31%1,582.35萬
-29.54%663.3萬
2.56%3,518.2萬
-1.23%2,477.7萬
-7.33%1,577.5萬
銷售費用
22.14%1.03億
20.55%6,574.66萬
21.75%3,091萬
36.16%9,182.18萬
43.49%8,461.62萬
60.30%5,454.04萬
25.71%2,538.89萬
40.30%6,743.86萬
52.20%5,896.98萬
96.03%3,402.4萬
管理費用
2.18%1.38億
-5.00%9,160.88萬
-12.83%4,260.89萬
20.36%1.98億
18.20%1.35億
36.44%9,642.61萬
41.51%4,887.86萬
7.76%1.64億
9.70%1.14億
0.80%7,067.47萬
財務費用
309.15%906.55萬
116.09%150.1萬
-55.89%44.92萬
108.22%119.85萬
78.83%-433.44萬
1.76%-932.64萬
286.84%101.83萬
-304.36%-1,458.5萬
-305.73%-2,047.3萬
-251.13%-949.32萬
-利息費用
235.18%395.09萬
266.11%163.31萬
462.06%120.71萬
857.20%690.48萬
80.56%117.87萬
-23.79%44.61萬
-83.37%21.48萬
-91.81%72.14萬
-92.80%65.28萬
-89.93%58.53萬
-利息收入
-51.16%-667.55萬
-16.38%-374.66萬
32.43%-150.13萬
-23.66%-648.11萬
-20.93%-441.61萬
-13.73%-321.92萬
0.94%-222.19萬
44.88%-524.12萬
-14.97%-365.18萬
-8.88%-283.06萬
研發費用
-23.78%2.05億
3.71%1.71億
-1.96%6,373.1萬
-16.68%2.06億
0.68%2.69億
5.13%1.65億
34.96%6,500.33萬
31.51%2.47億
31.87%2.67億
21.05%1.57億
信用減值損失
68.27%-2,206.97萬
73.24%-1,261.12萬
18.90%-2,121.95萬
-164.80%-8,215.09萬
-205.62%-6,956.12萬
-69.38%-4,712.49萬
-24.27%-2,616.42萬
4.55%-3,102.37萬
-26.94%-2,276.07萬
7.96%-2,782.18萬
資產減值損失
36.92%645.86萬
35.86%645.86萬
35.86%645.86萬
-35.92%-3,432.51萬
-18.65%471.71萬
-18.01%475.39萬
-2.17%475.39萬
15.81%-2,525.39萬
187.41%579.84萬
188.49%579.81萬
非經營性淨收益
256.56%6,208.73萬
242.30%3,833.04萬
147.07%442.82萬
-57.91%-5,193.31萬
-3,460.36%-3,965.82萬
-92.68%-2,693.72萬
20.68%-940.75萬
-2.52%-3,288.86萬
-92.66%118.02萬
-43.38%-1,398.03萬
公允價值變動淨收益
41.25%410.52萬
-191.29%-180.85萬
-24.71%83.81萬
-7.72%364.42萬
13.46%290.64萬
68.51%198.1萬
51.51%111.31萬
2,031.47%394.93萬
-41.44%256.17萬
-54.16%117.56萬
投資淨收益
-1,448.46%-962.79萬
-790.43%-502.31萬
-373.87%-333.86萬
-216.97%-483.23萬
82.11%-62.18萬
84.43%-56.41萬
127.50%121.9萬
-117.76%-152.45萬
-146.75%-347.56萬
-173.70%-362.35萬
-其中:對聯營合營企業的投資收益
----
----
----
-33.64%44.6萬
----
----
----
--67.21萬
----
----
資產處置收益
26.99%298.86萬
689.01%151.56萬
347.24%119.06萬
813.28%213.97萬
5,422.82%235.34萬
-456.69%-25.73萬
911.22%26.62萬
-141.48%-30萬
-108.44%-4.42萬
-109.87%-4.62萬
其他收益
290.47%8,023.25萬
248.87%4,979.9萬
117.97%2,049.91萬
199.05%6,359.14萬
7.58%2,054.78萬
35.46%1,427.42萬
16.61%940.45萬
1.60%2,126.43萬
-2.82%1,910.07萬
0.18%1,053.76萬
營業利潤
3.00%3.36億
13.61%2.28億
8.07%9,506.75萬
63.94%4.51億
9.51%3.26億
-8.86%2億
40.89%8,797.05萬
-38.37%2.75億
-31.78%2.98億
-20.79%2.2億
加:營業外收入
-19.56%353.57萬
-46.74%180.5萬
-37.81%77.84萬
-95.26%79.29萬
-72.58%439.54萬
-80.21%338.93萬
-91.13%125.16萬
3,456.73%1,673.01萬
1,315.95%1,602.94萬
4,758.46%1,712.77萬
減:營業外支出
1,244.84%256.78萬
8,122.00%129.24萬
124.92%37.64萬
-47.52%97.05萬
-85.61%19.09萬
-98.36%1.57萬
-59.19%16.73萬
-79.12%184.93萬
-55.21%132.72萬
-24.23%95.99萬
利潤總額
1.98%3.37億
11.98%2.28億
7.20%9,546.95萬
55.45%4.5億
5.71%3.31億
-13.67%2.04億
16.97%8,905.47萬
-33.78%2.9億
-28.11%3.13億
-14.68%2.36億
減:所得稅費用
-29.90%1,761.89萬
16.12%1,243.61萬
-13.39%1,149.93萬
85.77%5,325.35萬
10.47%2,513.51萬
-15.58%1,070.93萬
31.06%1,327.7萬
-24.95%2,866.69萬
-55.14%2,275.23萬
-64.17%1,268.58萬
淨利潤
4.61%3.2億
11.75%2.16億
10.81%8,397.02萬
52.13%3.97億
5.33%3.05億
-13.56%1.93億
14.81%7,577.77萬
-34.63%2.61億
-24.54%2.9億
-7.42%2.23億
持續經營淨利潤
4.61%3.2億
11.75%2.16億
10.81%8,397.02萬
52.13%3.97億
5.33%3.05億
-13.56%1.93億
14.81%7,577.77萬
-34.63%2.61億
-24.54%2.9億
-7.42%2.23億
減：少數股東損益
101.99%970.76萬
61.47%282.53萬
169.88%158.96萬
50.56%714.75萬
150.64%480.59萬
100.99%174.97萬
44.46%-227.46萬
213.82%474.73萬
64.89%191.75萬
13.09%87.06萬
歸屬于母公司所有者的淨利潤
3.05%3.1億
11.30%2.13億
5.55%8,238.06萬
52.15%3.9億
4.36%3.01億
-14.01%1.91億
11.35%7,805.23萬
-35.57%2.56億
-24.81%2.88億
-7.48%2.22億
每股收益
基本每股收益
4.00%0.26
12.50%0.18
0.00%0.07
50.00%0.33
3.31%0.25
-14.39%0.16
18.85%0.07
-34.70%0.22
-24.84%0.242
-7.48%0.1869
稀釋每股收益
4.00%0.26
12.50%0.18
0.00%0.07
50.00%0.33
3.31%0.25
-14.39%0.16
18.85%0.07
-34.70%0.22
-24.84%0.242
-7.48%0.1869
其他綜合收益
-172.88%-139.53萬
-153.00%-144.65萬
92.59%-13.86萬
-151.19%-64.46萬
50.51%191.45萬
768.15%272.91萬
-694.25%-187.08萬
858.93%125.92萬
23.55%127.2萬
-133.75%-40.85萬
歸屬于母公司所有者的其他綜合收益總額
-172.88%-139.53萬
-153.00%-144.65萬
92.59%-13.86萬
-151.19%-64.46萬
50.51%191.45萬
768.15%272.91萬
-694.25%-187.08萬
858.93%125.92萬
23.55%127.2萬
-133.75%-40.85萬
綜合收益總額
3.50%3.18億
9.46%2.14億
13.43%8,383.16萬
51.15%3.96億
5.53%3.07億
-12.18%1.96億
12.38%7,390.68萬
-34.28%2.62億
-24.41%2.91億
-8.05%2.23億
歸屬于母公司所有者的綜合收益總額
1.94%3.08億
8.99%2.11億
7.96%8,224.2萬
51.16%3.89億
4.57%3.03億
-12.62%1.94億
9.04%7,618.14萬
-35.23%2.58億
-24.68%2.89億
-8.12%2.22億
歸屬於少數股東的綜合收益總額
101.99%970.76萬
61.47%282.53萬
169.88%158.96萬
50.56%714.75萬
150.64%480.59萬
100.99%174.97萬
44.46%-227.46萬
213.82%474.73萬
64.89%191.75萬
13.09%87.06萬
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
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無保留意見
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無保留意見
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會計師事務所
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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(特殊普通合夥)
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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
營業總收入 21.13%49.89億24.65%31.67億21.04%14.93億19.69%56.49億10.46%41.19億1.48%25.41億6.76%12.33億-3.90%47.19億-1.78%37.28億0.53%25.04億
營業收入 21.13%49.89億24.65%31.67億21.04%14.93億19.69%56.49億10.46%41.19億1.48%25.41億6.76%12.33億-3.90%47.19億-1.78%37.28億0.53%25.04億
其他業務收入 ----11.10%2,068.63萬-----7.99%3,686.61萬----31.36%1,861.95萬-----10.84%4,006.7萬----396.12%1,417.41萬
營業總成本 25.64%47.14億28.71%29.78億23.44%14.02億16.65%51.46億9.35%37.52億1.91%23.14億5.09%11.36億-0.48%44.12億1.67%34.32億3.03%22.7億
營業成本 30.66%42.34億32.19%26.33億27.13%12.57億17.85%46.11億8.49%32.41億-0.55%19.91億2.13%9.89億-2.26%39.12億-0.26%29.87億2.00%20.02億
營業稅金及附加 -9.29%2,515.2萬-1.21%1,563.27萬8.94%722.62萬10.21%3,877.45萬11.91%2,772.87萬0.31%1,582.35萬-29.54%663.3萬2.56%3,518.2萬-1.23%2,477.7萬-7.33%1,577.5萬
銷售費用 22.14%1.03億20.55%6,574.66萬21.75%3,091萬36.16%9,182.18萬43.49%8,461.62萬60.30%5,454.04萬25.71%2,538.89萬40.30%6,743.86萬52.20%5,896.98萬96.03%3,402.4萬
管理費用 2.18%1.38億-5.00%9,160.88萬-12.83%4,260.89萬20.36%1.98億18.20%1.35億36.44%9,642.61萬41.51%4,887.86萬7.76%1.64億9.70%1.14億0.80%7,067.47萬
財務費用 309.15%906.55萬116.09%150.1萬-55.89%44.92萬108.22%119.85萬78.83%-433.44萬1.76%-932.64萬286.84%101.83萬-304.36%-1,458.5萬-305.73%-2,047.3萬-251.13%-949.32萬
-利息費用 235.18%395.09萬266.11%163.31萬462.06%120.71萬857.20%690.48萬80.56%117.87萬-23.79%44.61萬-83.37%21.48萬-91.81%72.14萬-92.80%65.28萬-89.93%58.53萬
-利息收入 -51.16%-667.55萬-16.38%-374.66萬32.43%-150.13萬-23.66%-648.11萬-20.93%-441.61萬-13.73%-321.92萬0.94%-222.19萬44.88%-524.12萬-14.97%-365.18萬-8.88%-283.06萬
研發費用 -23.78%2.05億3.71%1.71億-1.96%6,373.1萬-16.68%2.06億0.68%2.69億5.13%1.65億34.96%6,500.33萬31.51%2.47億31.87%2.67億21.05%1.57億
信用減值損失 68.27%-2,206.97萬73.24%-1,261.12萬18.90%-2,121.95萬-164.80%-8,215.09萬-205.62%-6,956.12萬-69.38%-4,712.49萬-24.27%-2,616.42萬4.55%-3,102.37萬-26.94%-2,276.07萬7.96%-2,782.18萬
資產減值損失 36.92%645.86萬35.86%645.86萬35.86%645.86萬-35.92%-3,432.51萬-18.65%471.71萬-18.01%475.39萬-2.17%475.39萬15.81%-2,525.39萬187.41%579.84萬188.49%579.81萬
非經營性淨收益 256.56%6,208.73萬242.30%3,833.04萬147.07%442.82萬-57.91%-5,193.31萬-3,460.36%-3,965.82萬-92.68%-2,693.72萬20.68%-940.75萬-2.52%-3,288.86萬-92.66%118.02萬-43.38%-1,398.03萬
公允價值變動淨收益 41.25%410.52萬-191.29%-180.85萬-24.71%83.81萬-7.72%364.42萬13.46%290.64萬68.51%198.1萬51.51%111.31萬2,031.47%394.93萬-41.44%256.17萬-54.16%117.56萬
投資淨收益 -1,448.46%-962.79萬-790.43%-502.31萬-373.87%-333.86萬-216.97%-483.23萬82.11%-62.18萬84.43%-56.41萬127.50%121.9萬-117.76%-152.45萬-146.75%-347.56萬-173.70%-362.35萬
-其中:對聯營合營企業的投資收益 -------------33.64%44.6萬--------------67.21萬--------
資產處置收益 26.99%298.86萬689.01%151.56萬347.24%119.06萬813.28%213.97萬5,422.82%235.34萬-456.69%-25.73萬911.22%26.62萬-141.48%-30萬-108.44%-4.42萬-109.87%-4.62萬
其他收益 290.47%8,023.25萬248.87%4,979.9萬117.97%2,049.91萬199.05%6,359.14萬7.58%2,054.78萬35.46%1,427.42萬16.61%940.45萬1.60%2,126.43萬-2.82%1,910.07萬0.18%1,053.76萬
營業利潤 3.00%3.36億13.61%2.28億8.07%9,506.75萬63.94%4.51億9.51%3.26億-8.86%2億40.89%8,797.05萬-38.37%2.75億-31.78%2.98億-20.79%2.2億
加:營業外收入 -19.56%353.57萬-46.74%180.5萬-37.81%77.84萬-95.26%79.29萬-72.58%439.54萬-80.21%338.93萬-91.13%125.16萬3,456.73%1,673.01萬1,315.95%1,602.94萬4,758.46%1,712.77萬
減:營業外支出 1,244.84%256.78萬8,122.00%129.24萬124.92%37.64萬-47.52%97.05萬-85.61%19.09萬-98.36%1.57萬-59.19%16.73萬-79.12%184.93萬-55.21%132.72萬-24.23%95.99萬
利潤總額 1.98%3.37億11.98%2.28億7.20%9,546.95萬55.45%4.5億5.71%3.31億-13.67%2.04億16.97%8,905.47萬-33.78%2.9億-28.11%3.13億-14.68%2.36億
減:所得稅費用 -29.90%1,761.89萬16.12%1,243.61萬-13.39%1,149.93萬85.77%5,325.35萬10.47%2,513.51萬-15.58%1,070.93萬31.06%1,327.7萬-24.95%2,866.69萬-55.14%2,275.23萬-64.17%1,268.58萬
淨利潤 4.61%3.2億11.75%2.16億10.81%8,397.02萬52.13%3.97億5.33%3.05億-13.56%1.93億14.81%7,577.77萬-34.63%2.61億-24.54%2.9億-7.42%2.23億
持續經營淨利潤 4.61%3.2億11.75%2.16億10.81%8,397.02萬52.13%3.97億5.33%3.05億-13.56%1.93億14.81%7,577.77萬-34.63%2.61億-24.54%2.9億-7.42%2.23億
減：少數股東損益 101.99%970.76萬61.47%282.53萬169.88%158.96萬50.56%714.75萬150.64%480.59萬100.99%174.97萬44.46%-227.46萬213.82%474.73萬64.89%191.75萬13.09%87.06萬
歸屬于母公司所有者的淨利潤 3.05%3.1億11.30%2.13億5.55%8,238.06萬52.15%3.9億4.36%3.01億-14.01%1.91億11.35%7,805.23萬-35.57%2.56億-24.81%2.88億-7.48%2.22億
每股收益
基本每股收益 4.00%0.2612.50%0.180.00%0.0750.00%0.333.31%0.25-14.39%0.1618.85%0.07-34.70%0.22-24.84%0.242-7.48%0.1869
稀釋每股收益 4.00%0.2612.50%0.180.00%0.0750.00%0.333.31%0.25-14.39%0.1618.85%0.07-34.70%0.22-24.84%0.242-7.48%0.1869
其他綜合收益 -172.88%-139.53萬-153.00%-144.65萬92.59%-13.86萬-151.19%-64.46萬50.51%191.45萬768.15%272.91萬-694.25%-187.08萬858.93%125.92萬23.55%127.2萬-133.75%-40.85萬
歸屬于母公司所有者的其他綜合收益總額 -172.88%-139.53萬-153.00%-144.65萬92.59%-13.86萬-151.19%-64.46萬50.51%191.45萬768.15%272.91萬-694.25%-187.08萬858.93%125.92萬23.55%127.2萬-133.75%-40.85萬
綜合收益總額 3.50%3.18億9.46%2.14億13.43%8,383.16萬51.15%3.96億5.53%3.07億-12.18%1.96億12.38%7,390.68萬-34.28%2.62億-24.41%2.91億-8.05%2.23億
歸屬于母公司所有者的綜合收益總額 1.94%3.08億8.99%2.11億7.96%8,224.2萬51.16%3.89億4.57%3.03億-12.62%1.94億9.04%7,618.14萬-35.23%2.58億-24.68%2.89億-8.12%2.22億
歸屬於少數股東的綜合收益總額 101.99%970.76萬61.47%282.53萬169.88%158.96萬50.56%714.75萬150.64%480.59萬100.99%174.97萬44.46%-227.46萬213.82%474.73萬64.89%191.75萬13.09%87.06萬
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----
會計師事務所 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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