滬深市場個股詳情

002448 中原內配

添加自選
  • 6.49
  • -0.01-0.15%
未開盤 11/27 15:00 (北京)
38.19億總市值13.52市盈率TTM

中原內配關鍵統計數據

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
18.90%24.64億
16.78%16.95億
20.55%8.35億
24.45%28.64億
23.75%20.72億
28.48%14.52億
22.30%6.93億
-6.01%23.02億
-12.35%16.75億
-15.74%11.3億
營業收入
18.90%24.64億
16.78%16.95億
20.55%8.35億
24.45%28.64億
23.75%20.72億
28.48%14.52億
22.30%6.93億
-6.01%23.02億
-12.35%16.75億
-15.74%11.3億
其他業務收入
----
32.30%6,531.2萬
----
20.62%1.07億
----
3.20%4,936.51萬
----
-5.87%8,886.05萬
----
23.20%4,783.54萬
營業總成本
22.64%22.4億
19.77%15.17億
22.82%7.46億
19.46%25.82億
18.21%18.26億
19.64%12.66億
15.03%6.07億
-5.37%21.61億
-11.85%15.45億
-11.82%10.59億
營業成本
24.51%18.51億
20.78%12.6億
25.44%6.16億
21.29%20.93億
20.67%14.87億
23.51%10.43億
20.24%4.91億
-4.01%17.26億
-11.96%12.32億
-12.71%8.45億
營業稅金及附加
3.38%2,817.26萬
6.22%1,789.24萬
7.63%869.11萬
12.20%3,631.21萬
12.48%2,725.17萬
15.98%1,684.39萬
21.30%807.5萬
-0.89%3,236.37萬
-2.04%2,422.89萬
-6.47%1,452.35萬
銷售費用
27.34%7,331.58萬
20.63%4,767.54萬
10.91%2,597.41萬
21.69%8,175.68萬
10.21%5,757.53萬
27.72%3,952.11萬
3.67%2,341.93萬
-9.09%6,718.68萬
-12.32%5,224.29萬
-6.47%3,094.39萬
管理費用
15.04%1.54億
17.41%1.04億
19.92%5,096.58萬
13.87%2.05億
9.39%1.34億
0.40%8,889.22萬
-8.79%4,250.05萬
-5.47%1.8億
-6.32%1.22億
12.40%8,853.9萬
財務費用
-31.24%1,443.22萬
-40.13%838.06萬
-45.38%649.37萬
-0.17%2,837.8萬
1.89%2,099.05萬
-17.54%1,399.85萬
-0.46%1,188.95萬
-45.57%2,842.53萬
-41.66%2,060.15萬
-37.12%1,697.66萬
-利息費用
-18.10%2,057.58萬
-9.84%1,660.69萬
-16.57%833.65萬
-9.24%3,480.05萬
-0.24%2,512.37萬
-11.44%1,841.88萬
-6.28%999.24萬
-3.09%3,834.53萬
-7.37%2,518.46萬
3.06%2,079.83萬
-利息收入
-14.33%-246.52萬
-46.90%-213.96萬
-123.34%-80.36萬
-153.37%-281.93萬
-365.35%-215.62萬
-106.66%-145.65萬
74.54%-35.98萬
-12.75%-111.27萬
-14.47%-46.34萬
-75.16%-70.48萬
研發費用
18.87%1.19億
22.83%7,823.48萬
24.51%3,794.53萬
7.50%1.37億
6.85%9,975.14萬
1.61%6,369.2萬
-4.39%3,047.63萬
-6.95%1.27億
-9.22%9,335.6萬
-19.82%6,268.16萬
信用減值損失
403.97%668.3萬
131.63%254.88萬
78.36%-107.02萬
-208.99%-585.81萬
-335.75%-219.86萬
-470.30%-805.77萬
-390.16%-494.52萬
73.83%-189.59萬
116.04%93.26萬
144.70%217.6萬
資產減值損失
-110.77%-1,874.56萬
-238.77%-1,124.7萬
-773.27%-428.31萬
30.25%-2,035.09萬
16.15%-889.38萬
-68.66%-331.99萬
-79,373.24%-49.05萬
-194.80%-2,917.75萬
-486.92%-1,060.68萬
26.90%-196.85萬
非經營性淨收益
14.79%6,458.95萬
30.52%3,777.87萬
44.26%1,694.6萬
29.52%6,971.8萬
19.60%5,626.92萬
-21.69%2,894.45萬
-30.22%1,174.66萬
-26.37%5,382.6萬
-28.55%4,704.82萬
81.60%3,695.93萬
公允價值變動淨收益
-34.56%6.4萬
--28.68萬
----
1,703.55%109.26萬
--9.77萬
----
----
--6.06萬
----
----
投資淨收益
-16.17%3,471.51萬
-8.39%2,151.25萬
-5.03%962.17萬
41.80%5,519.83萬
80.16%4,141.36萬
72.22%2,348.16萬
68.00%1,013.14萬
-19.61%3,892.74萬
-44.02%2,298.68萬
27.65%1,363.47萬
-其中:對聯營合營企業的投資收益
-12.65%3,215.77萬
-6.69%1,950.3萬
-5.19%830.4萬
40.40%5,020.26萬
68.35%3,681.4萬
63.52%2,090.2萬
52.26%875.89萬
63.95%3,575.77萬
47.06%2,186.81萬
100.78%1,278.24萬
資產處置收益
-55.50%10.27萬
-79.43%3.77萬
-721.32%-5.44萬
-3.69%23.44萬
-60.64%23.07萬
-65.95%18.33萬
-97.28%8,762.22
14.60%24.34萬
88.98%58.61萬
73.52%53.82萬
其他收益
63.04%4,177.04萬
47.92%2,464萬
80.80%1,273.21萬
-13.72%3,940.18萬
-22.72%2,561.95萬
-26.23%1,665.72萬
-38.72%704.21萬
9.75%4,566.8萬
3.29%3,314.94萬
33.43%2,257.88萬
營業利潤
-4.47%2.89億
0.99%2.16億
9.21%1.06億
81.41%3.52億
71.12%3.02億
97.85%2.14億
75.67%9,731.43萬
-18.34%1.94億
-21.02%1.77億
-32.68%1.08億
加:營業外收入
-64.86%54.69萬
-43.97%18.43萬
68.88%12.87萬
263.86%370.79萬
92.61%155.65萬
-29.99%32.89萬
-89.49%7.62萬
-5.50%101.9萬
-19.83%80.81萬
34.49%46.98萬
減:營業外支出
104.91%190.09萬
23.33%70.62萬
116.30%61.57萬
-79.74%104.28萬
-75.20%92.77萬
-32.38%57.26萬
-19.41%28.47萬
385.21%514.83萬
248.62%374萬
115.29%84.69萬
利潤總額
-5.12%2.87億
0.86%2.16億
8.94%1.06億
86.75%3.55億
74.37%3.03億
98.31%2.14億
74.12%9,710.59萬
-20.08%1.9億
-22.31%1.74億
-32.89%1.08億
減:所得稅費用
-4.39%3,039.77萬
-4.89%2,118.65萬
-22.75%882.44萬
59.06%2,947.77萬
25.93%3,179.35萬
127.90%2,227.49萬
19.77%1,142.35萬
-10.53%1,853.24萬
-33.59%2,524.64萬
-57.53%977.39萬
淨利潤
-5.20%2.57億
1.53%1.95億
13.17%9,696.45萬
89.75%3.25億
82.61%2.71億
95.37%1.92億
85.34%8,568.24萬
-20.99%1.72億
-19.99%1.48億
-28.78%9,812.36萬
持續經營淨利潤
-5.20%2.57億
1.53%1.95億
13.17%9,696.45萬
89.75%3.25億
82.61%2.71億
95.37%1.92億
85.34%8,568.24萬
-20.99%1.72億
-19.99%1.48億
-28.78%9,812.36萬
減：少數股東損益
140.08%2,395.6萬
129.27%1,768.97萬
126.51%807.8萬
246.58%1,475.64萬
67.44%997.84萬
75.11%771.55萬
75.32%356.63萬
-28.37%425.78萬
375.50%595.93萬
273.88%440.6萬
歸屬于母公司所有者的淨利潤
-10.75%2.33億
-3.83%1.77億
8.24%8,888.64萬
85.75%3.11億
83.24%2.61億
96.32%1.84億
85.80%8,211.6萬
-20.78%1.67億
-22.68%1.42億
-31.39%9,371.77萬
每股收益
基本每股收益
-9.09%0.4
-3.23%0.3
7.14%0.15
89.29%0.53
83.33%0.44
93.75%0.31
100.00%0.14
-20.00%0.28
-22.58%0.24
-30.43%0.16
稀釋每股收益
-9.09%0.4
-3.23%0.3
7.14%0.15
89.29%0.53
83.33%0.44
93.75%0.31
100.00%0.14
-20.00%0.28
-22.58%0.24
-30.43%0.16
其他綜合收益
-64.34%707.85萬
-83.80%396.98萬
96.89%-24.36萬
-77.08%1,085.21萬
-27.46%1,984.91萬
-7.55%2,450.18萬
-250.04%-783.1萬
544.22%4,735.73萬
459.13%2,736.29萬
471.04%2,650.4萬
歸屬于母公司所有者的其他綜合收益總額
-64.34%707.85萬
-83.80%396.98萬
96.89%-24.36萬
-77.08%1,085.21萬
-27.46%1,984.91萬
-7.55%2,450.18萬
-250.04%-783.1萬
544.22%4,735.73萬
459.13%2,736.29萬
471.04%2,650.4萬
綜合收益總額
-9.24%2.64億
-8.14%1.99億
24.24%9,672.09萬
53.65%3.36億
65.47%2.91億
73.48%2.16億
76.96%7,785.13萬
6.03%2.19億
-7.68%1.76億
-4.59%1.25億
歸屬于母公司所有者的綜合收益總額
-14.54%2.4億
-13.23%1.81億
19.33%8,864.28萬
49.82%3.22億
65.40%2.81億
73.42%2.08億
77.04%7,428.5萬
7.05%2.15億
-10.22%1.7億
-7.13%1.2億
歸屬於少數股東的綜合收益總額
140.08%2,395.6萬
129.27%1,768.97萬
126.51%807.8萬
246.58%1,475.64萬
67.44%997.84萬
75.11%771.55萬
75.32%356.63萬
-28.37%425.78萬
375.50%595.93萬
273.88%440.6萬
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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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 18.90%24.64億16.78%16.95億20.55%8.35億24.45%28.64億23.75%20.72億28.48%14.52億22.30%6.93億-6.01%23.02億-12.35%16.75億-15.74%11.3億
營業收入 18.90%24.64億16.78%16.95億20.55%8.35億24.45%28.64億23.75%20.72億28.48%14.52億22.30%6.93億-6.01%23.02億-12.35%16.75億-15.74%11.3億
其他業務收入 ----32.30%6,531.2萬----20.62%1.07億----3.20%4,936.51萬-----5.87%8,886.05萬----23.20%4,783.54萬
營業總成本 22.64%22.4億19.77%15.17億22.82%7.46億19.46%25.82億18.21%18.26億19.64%12.66億15.03%6.07億-5.37%21.61億-11.85%15.45億-11.82%10.59億
營業成本 24.51%18.51億20.78%12.6億25.44%6.16億21.29%20.93億20.67%14.87億23.51%10.43億20.24%4.91億-4.01%17.26億-11.96%12.32億-12.71%8.45億
營業稅金及附加 3.38%2,817.26萬6.22%1,789.24萬7.63%869.11萬12.20%3,631.21萬12.48%2,725.17萬15.98%1,684.39萬21.30%807.5萬-0.89%3,236.37萬-2.04%2,422.89萬-6.47%1,452.35萬
銷售費用 27.34%7,331.58萬20.63%4,767.54萬10.91%2,597.41萬21.69%8,175.68萬10.21%5,757.53萬27.72%3,952.11萬3.67%2,341.93萬-9.09%6,718.68萬-12.32%5,224.29萬-6.47%3,094.39萬
管理費用 15.04%1.54億17.41%1.04億19.92%5,096.58萬13.87%2.05億9.39%1.34億0.40%8,889.22萬-8.79%4,250.05萬-5.47%1.8億-6.32%1.22億12.40%8,853.9萬
財務費用 -31.24%1,443.22萬-40.13%838.06萬-45.38%649.37萬-0.17%2,837.8萬1.89%2,099.05萬-17.54%1,399.85萬-0.46%1,188.95萬-45.57%2,842.53萬-41.66%2,060.15萬-37.12%1,697.66萬
-利息費用 -18.10%2,057.58萬-9.84%1,660.69萬-16.57%833.65萬-9.24%3,480.05萬-0.24%2,512.37萬-11.44%1,841.88萬-6.28%999.24萬-3.09%3,834.53萬-7.37%2,518.46萬3.06%2,079.83萬
-利息收入 -14.33%-246.52萬-46.90%-213.96萬-123.34%-80.36萬-153.37%-281.93萬-365.35%-215.62萬-106.66%-145.65萬74.54%-35.98萬-12.75%-111.27萬-14.47%-46.34萬-75.16%-70.48萬
研發費用 18.87%1.19億22.83%7,823.48萬24.51%3,794.53萬7.50%1.37億6.85%9,975.14萬1.61%6,369.2萬-4.39%3,047.63萬-6.95%1.27億-9.22%9,335.6萬-19.82%6,268.16萬
信用減值損失 403.97%668.3萬131.63%254.88萬78.36%-107.02萬-208.99%-585.81萬-335.75%-219.86萬-470.30%-805.77萬-390.16%-494.52萬73.83%-189.59萬116.04%93.26萬144.70%217.6萬
資產減值損失 -110.77%-1,874.56萬-238.77%-1,124.7萬-773.27%-428.31萬30.25%-2,035.09萬16.15%-889.38萬-68.66%-331.99萬-79,373.24%-49.05萬-194.80%-2,917.75萬-486.92%-1,060.68萬26.90%-196.85萬
非經營性淨收益 14.79%6,458.95萬30.52%3,777.87萬44.26%1,694.6萬29.52%6,971.8萬19.60%5,626.92萬-21.69%2,894.45萬-30.22%1,174.66萬-26.37%5,382.6萬-28.55%4,704.82萬81.60%3,695.93萬
公允價值變動淨收益 -34.56%6.4萬--28.68萬----1,703.55%109.26萬--9.77萬----------6.06萬--------
投資淨收益 -16.17%3,471.51萬-8.39%2,151.25萬-5.03%962.17萬41.80%5,519.83萬80.16%4,141.36萬72.22%2,348.16萬68.00%1,013.14萬-19.61%3,892.74萬-44.02%2,298.68萬27.65%1,363.47萬
-其中:對聯營合營企業的投資收益 -12.65%3,215.77萬-6.69%1,950.3萬-5.19%830.4萬40.40%5,020.26萬68.35%3,681.4萬63.52%2,090.2萬52.26%875.89萬63.95%3,575.77萬47.06%2,186.81萬100.78%1,278.24萬
資產處置收益 -55.50%10.27萬-79.43%3.77萬-721.32%-5.44萬-3.69%23.44萬-60.64%23.07萬-65.95%18.33萬-97.28%8,762.2214.60%24.34萬88.98%58.61萬73.52%53.82萬
其他收益 63.04%4,177.04萬47.92%2,464萬80.80%1,273.21萬-13.72%3,940.18萬-22.72%2,561.95萬-26.23%1,665.72萬-38.72%704.21萬9.75%4,566.8萬3.29%3,314.94萬33.43%2,257.88萬
營業利潤 -4.47%2.89億0.99%2.16億9.21%1.06億81.41%3.52億71.12%3.02億97.85%2.14億75.67%9,731.43萬-18.34%1.94億-21.02%1.77億-32.68%1.08億
加:營業外收入 -64.86%54.69萬-43.97%18.43萬68.88%12.87萬263.86%370.79萬92.61%155.65萬-29.99%32.89萬-89.49%7.62萬-5.50%101.9萬-19.83%80.81萬34.49%46.98萬
減:營業外支出 104.91%190.09萬23.33%70.62萬116.30%61.57萬-79.74%104.28萬-75.20%92.77萬-32.38%57.26萬-19.41%28.47萬385.21%514.83萬248.62%374萬115.29%84.69萬
利潤總額 -5.12%2.87億0.86%2.16億8.94%1.06億86.75%3.55億74.37%3.03億98.31%2.14億74.12%9,710.59萬-20.08%1.9億-22.31%1.74億-32.89%1.08億
減:所得稅費用 -4.39%3,039.77萬-4.89%2,118.65萬-22.75%882.44萬59.06%2,947.77萬25.93%3,179.35萬127.90%2,227.49萬19.77%1,142.35萬-10.53%1,853.24萬-33.59%2,524.64萬-57.53%977.39萬
淨利潤 -5.20%2.57億1.53%1.95億13.17%9,696.45萬89.75%3.25億82.61%2.71億95.37%1.92億85.34%8,568.24萬-20.99%1.72億-19.99%1.48億-28.78%9,812.36萬
持續經營淨利潤 -5.20%2.57億1.53%1.95億13.17%9,696.45萬89.75%3.25億82.61%2.71億95.37%1.92億85.34%8,568.24萬-20.99%1.72億-19.99%1.48億-28.78%9,812.36萬
減：少數股東損益 140.08%2,395.6萬129.27%1,768.97萬126.51%807.8萬246.58%1,475.64萬67.44%997.84萬75.11%771.55萬75.32%356.63萬-28.37%425.78萬375.50%595.93萬273.88%440.6萬
歸屬于母公司所有者的淨利潤 -10.75%2.33億-3.83%1.77億8.24%8,888.64萬85.75%3.11億83.24%2.61億96.32%1.84億85.80%8,211.6萬-20.78%1.67億-22.68%1.42億-31.39%9,371.77萬
每股收益
基本每股收益 -9.09%0.4-3.23%0.37.14%0.1589.29%0.5383.33%0.4493.75%0.31100.00%0.14-20.00%0.28-22.58%0.24-30.43%0.16
稀釋每股收益 -9.09%0.4-3.23%0.37.14%0.1589.29%0.5383.33%0.4493.75%0.31100.00%0.14-20.00%0.28-22.58%0.24-30.43%0.16
其他綜合收益 -64.34%707.85萬-83.80%396.98萬96.89%-24.36萬-77.08%1,085.21萬-27.46%1,984.91萬-7.55%2,450.18萬-250.04%-783.1萬544.22%4,735.73萬459.13%2,736.29萬471.04%2,650.4萬
歸屬于母公司所有者的其他綜合收益總額 -64.34%707.85萬-83.80%396.98萬96.89%-24.36萬-77.08%1,085.21萬-27.46%1,984.91萬-7.55%2,450.18萬-250.04%-783.1萬544.22%4,735.73萬459.13%2,736.29萬471.04%2,650.4萬
綜合收益總額 -9.24%2.64億-8.14%1.99億24.24%9,672.09萬53.65%3.36億65.47%2.91億73.48%2.16億76.96%7,785.13萬6.03%2.19億-7.68%1.76億-4.59%1.25億
歸屬于母公司所有者的綜合收益總額 -14.54%2.4億-13.23%1.81億19.33%8,864.28萬49.82%3.22億65.40%2.81億73.42%2.08億77.04%7,428.5萬7.05%2.15億-10.22%1.7億-7.13%1.2億
歸屬於少數股東的綜合收益總額 140.08%2,395.6萬129.27%1,768.97萬126.51%807.8萬246.58%1,475.64萬67.44%997.84萬75.11%771.55萬75.32%356.63萬-28.37%425.78萬375.50%595.93萬273.88%440.6萬
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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