滬深市場個股詳情

002593 日上集團

添加自選
  • 4.07
  • +0.37+10.00%
已收盤 11/28 15:00 (北京)
32.72億總市值96.90市盈率TTM

日上集團關鍵統計數據

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
-24.23%22.08億
-24.41%15.32億
-14.83%7.34億
16.96%39.51億
11.78%29.14億
11.58%20.26億
5.54%8.62億
-10.60%33.78億
-7.52%26.07億
-9.48%18.16億
營業收入
-24.23%22.08億
-24.41%15.32億
-14.83%7.34億
16.96%39.51億
11.78%29.14億
11.58%20.26億
5.54%8.62億
-10.60%33.78億
-7.52%26.07億
-9.48%18.16億
其他業務收入
----
-5.40%1.46億
----
29.14%3.12億
----
13.02%1.55億
----
-37.35%2.42億
----
-37.89%1.37億
營業總成本
-22.54%22億
-22.70%15.13億
-13.68%7.29億
14.85%38.58億
10.99%28.41億
10.02%19.58億
5.86%8.45億
-8.27%33.59億
-5.00%25.59億
-6.95%17.8億
營業成本
-23.81%20.11億
-23.92%13.92億
-14.09%6.73億
14.72%35.93億
10.30%26.39億
9.23%18.3億
5.44%7.83億
-8.23%31.32億
-4.96%23.93億
-6.95%16.76億
營業稅金及附加
15.70%2,157.84萬
28.46%1,530.11萬
13.36%767.94萬
9.52%2,650.78萬
6.60%1,865.05萬
-5.31%1,191.09萬
20.87%677.44萬
19.78%2,420.46萬
8.35%1,749.5萬
33.97%1,257.86萬
銷售費用
-27.80%5,183.1萬
-25.73%3,262.42萬
9.40%1,808.77萬
11.45%9,617.3萬
31.35%7,178.99萬
26.96%4,392.55萬
-0.96%1,653.38萬
5.72%8,628.98萬
-2.83%5,465.64萬
3.44%3,459.75萬
管理費用
5.67%6,173.79萬
12.28%4,158.54萬
16.38%2,049.58萬
24.83%8,333.72萬
38.42%5,842.46萬
31.68%3,703.86萬
15.04%1,761.18萬
13.38%6,676.21萬
2.05%4,220.69萬
1.16%2,812.83萬
財務費用
6.46%2,239.08萬
-38.88%924.97萬
-74.67%339.52萬
-1.92%3,187.1萬
12.40%2,103.2萬
0.49%1,513.34萬
27.95%1,340.41萬
-51.90%3,249.48萬
-60.05%1,871.21萬
-50.42%1,506.01萬
-利息費用
-9.09%2,883.16萬
-6.42%1,946.27萬
-7.48%868.28萬
1.63%4,402.46萬
4.72%3,171.35萬
12.22%2,079.77萬
12.44%938.45萬
-17.13%4,331.92萬
-16.30%3,028.27萬
-20.67%1,853.3萬
-利息收入
-0.08%-737.9萬
-11.13%-487.89萬
-14.72%-255.92萬
-63.31%-1,008.69萬
-73.18%-737.31萬
-61.98%-439.04萬
-3.50%-223.09萬
-6.74%-617.66萬
-1.17%-425.76萬
-8.29%-271.05萬
研發費用
1.12%3,192.77萬
13.45%2,224.38萬
-7.13%664.4萬
54.34%2,706.81萬
-5.86%3,157.36萬
44.05%1,960.6萬
1.26%715.4萬
-16.73%1,753.79萬
110.51%3,354.06萬
24.88%1,361.1萬
信用減值損失
270.82%4,561.81萬
209.06%2,925.01萬
982.41%1,969.02萬
-318.57%-3,826.68萬
-188.52%-2,670.51萬
-351.34%-2,681.98萬
-574.66%-223.14萬
62.58%-914.23萬
44.93%-925.6萬
55.48%-594.23萬
資產減值損失
-474.01%-3,086.49萬
-287.78%-1,895.76萬
-683.24%-966.29萬
55.37%-287.05萬
22,594.93%825.25萬
37,321.43%1,009.57萬
-34,957.64%-123.37萬
45.40%-643.16萬
-78.14%3.64萬
-91.60%2.7萬
非經營性淨收益
540.10%3,376.7萬
359.62%2,799.35萬
1,021.11%2,156.27萬
-227.41%-2,804.07萬
-141.66%-767.26萬
-180.67%-1,078.25萬
-53.01%192.33萬
278.64%2,200.76萬
399.46%1,841.69萬
366.77%1,336.63萬
公允價值變動淨收益
-276.92%-28.31萬
97.90%-3.85萬
149.85%36.76萬
-151.19%-29.68萬
128.27%16萬
-244.97%-183.85萬
-408.35%-73.75萬
227.87%57.99萬
-45.46%-56.59萬
-36.99%-53.29萬
投資淨收益
234.98%180.84萬
342.91%154.84萬
37.24%84.15萬
92.17%-47.86萬
77.49%-133.98萬
83.95%-63.74萬
-65.32%61.31萬
-258.83%-611.59萬
-457.36%-595.23萬
-430.14%-397.06萬
資產處置收益
434.15%48.95萬
575.57%48.55萬
-105.82%-5.45萬
6,048.53%99.15萬
3,646.23%9.16萬
2,837.93%7.19萬
432.14%93.76萬
-103.33%-1.67萬
-99.51%2,446.23
-99.38%2,446.23
其他收益
43.23%1,699.89萬
88.19%1,570.56萬
126.90%1,038.08萬
-70.14%1,288.05萬
-65.25%1,186.81萬
-64.91%834.57萬
140.58%457.51萬
122.79%4,313.43萬
291.99%3,415.23萬
249.32%2,378.27萬
營業利潤
-37.00%4,138.73萬
-19.55%4,615.9萬
37.54%2,668.31萬
58.48%6,530.15萬
-0.45%6,569.25萬
15.84%5,737.49萬
-15.83%1,940.02萬
-60.55%4,120.52萬
-44.36%6,598.78萬
-43.94%4,952.93萬
加:營業外收入
-48.58%54.47萬
51.08%51.07萬
422.20%49.61萬
354.45%128.17萬
606.60%105.93萬
193.36%33.8萬
48.97%9.5萬
-52.29%28.2萬
89.51%14.99萬
703.67%11.52萬
減:營業外支出
-15.81%116.64萬
-24.84%95.55萬
-9.54%73.97萬
-54.82%183.83萬
-32.47%138.55萬
-36.00%127.13萬
-53.18%81.77萬
336.08%406.93萬
132.26%205.18萬
414.63%198.62萬
利潤總額
-37.64%4,076.56萬
-19.01%4,571.42萬
41.56%2,643.95萬
73.03%6,474.49萬
2.00%6,536.63萬
18.43%5,644.16萬
-12.59%1,867.75萬
-64.05%3,741.79萬
-45.60%6,408.59萬
-45.83%4,765.83萬
減:所得稅費用
17.65%1,050.36萬
12.69%1,018.72萬
172.83%744.82萬
-36.71%503.62萬
-17.73%892.78萬
-4.14%904.03萬
-55.23%273萬
391.16%795.72萬
-42.76%1,085.24萬
-47.87%943.04萬
淨利潤
-46.38%3,026.2萬
-25.05%3,552.7萬
19.09%1,899.12萬
102.67%5,970.87萬
6.02%5,643.85萬
24.00%4,740.13萬
4.44%1,594.75萬
-72.42%2,946.07萬
-46.14%5,323.35萬
-45.31%3,822.79萬
持續經營淨利潤
-46.38%3,026.2萬
-25.05%3,552.7萬
19.09%1,899.12萬
102.67%5,970.87萬
6.02%5,643.85萬
24.00%4,740.13萬
4.44%1,594.75萬
-72.42%2,946.07萬
-46.14%5,323.35萬
-45.31%3,822.79萬
減：少數股東損益
-8.37%-76.57萬
36.08%-46.8萬
55.24%-13.52萬
-176.49%-38.11萬
-148.43%-70.65萬
-181.54%-73.23萬
-145.56%-30.2萬
-49.74%49.82萬
1,818.56%145.88萬
386.28%89.8萬
歸屬于母公司所有者的淨利潤
-45.70%3,102.77萬
-25.22%3,599.51萬
17.70%1,912.64萬
107.47%6,008.98萬
10.37%5,714.51萬
28.94%4,813.36萬
11.25%1,624.95萬
-72.64%2,896.26萬
-47.58%5,177.47萬
-46.83%3,732.99萬
每股收益
基本每股收益
-42.86%0.04
-33.33%0.04
0.00%0.02
100.00%0.08
16.67%0.07
20.00%0.06
0.00%0.02
-71.43%0.04
-57.14%0.06
-50.00%0.05
稀釋每股收益
-42.86%0.04
-33.33%0.04
0.00%0.02
100.00%0.08
16.67%0.07
20.00%0.06
0.00%0.02
-71.43%0.04
-57.14%0.06
-50.00%0.05
其他綜合收益
-190.73%-756.47萬
-247.57%-877.48萬
-61.89%-329.85萬
-139.66%-457.18萬
-121.81%-260.2萬
-41.56%594.63萬
-155.37%-203.75萬
309.38%1,152.69萬
651.79%1,192.83萬
5,378.38%1,017.47萬
歸屬于母公司所有者的其他綜合收益總額
-190.73%-756.47萬
-247.57%-877.48萬
-61.89%-329.85萬
-139.66%-457.18萬
-121.81%-260.2萬
-41.56%594.63萬
-155.37%-203.75萬
309.38%1,152.69萬
651.79%1,192.83萬
5,378.38%1,017.47萬
綜合收益總額
-57.84%2,269.73萬
-49.85%2,675.22萬
12.82%1,569.28萬
34.52%5,513.7萬
-17.38%5,383.65萬
10.22%5,334.76萬
-26.59%1,391萬
-59.55%4,098.76萬
-35.11%6,516.18萬
-30.56%4,840.26萬
歸屬于母公司所有者的綜合收益總額
-56.98%2,346.3萬
-49.67%2,722.03萬
11.37%1,582.79萬
37.12%5,551.8萬
-14.38%5,454.31萬
13.84%5,407.98萬
-22.28%1,421.2萬
-59.64%4,048.94萬
-36.52%6,370.3萬
-32.15%4,750.46萬
歸屬於少數股東的綜合收益總額
-8.37%-76.57萬
36.08%-46.8萬
55.24%-13.52萬
-176.49%-38.11萬
-148.43%-70.65萬
-181.54%-73.23萬
-145.56%-30.2萬
-49.74%49.82萬
1,818.56%145.88萬
386.28%89.8萬
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -24.23%22.08億-24.41%15.32億-14.83%7.34億16.96%39.51億11.78%29.14億11.58%20.26億5.54%8.62億-10.60%33.78億-7.52%26.07億-9.48%18.16億
營業收入 -24.23%22.08億-24.41%15.32億-14.83%7.34億16.96%39.51億11.78%29.14億11.58%20.26億5.54%8.62億-10.60%33.78億-7.52%26.07億-9.48%18.16億
其他業務收入 -----5.40%1.46億----29.14%3.12億----13.02%1.55億-----37.35%2.42億-----37.89%1.37億
營業總成本 -22.54%22億-22.70%15.13億-13.68%7.29億14.85%38.58億10.99%28.41億10.02%19.58億5.86%8.45億-8.27%33.59億-5.00%25.59億-6.95%17.8億
營業成本 -23.81%20.11億-23.92%13.92億-14.09%6.73億14.72%35.93億10.30%26.39億9.23%18.3億5.44%7.83億-8.23%31.32億-4.96%23.93億-6.95%16.76億
營業稅金及附加 15.70%2,157.84萬28.46%1,530.11萬13.36%767.94萬9.52%2,650.78萬6.60%1,865.05萬-5.31%1,191.09萬20.87%677.44萬19.78%2,420.46萬8.35%1,749.5萬33.97%1,257.86萬
銷售費用 -27.80%5,183.1萬-25.73%3,262.42萬9.40%1,808.77萬11.45%9,617.3萬31.35%7,178.99萬26.96%4,392.55萬-0.96%1,653.38萬5.72%8,628.98萬-2.83%5,465.64萬3.44%3,459.75萬
管理費用 5.67%6,173.79萬12.28%4,158.54萬16.38%2,049.58萬24.83%8,333.72萬38.42%5,842.46萬31.68%3,703.86萬15.04%1,761.18萬13.38%6,676.21萬2.05%4,220.69萬1.16%2,812.83萬
財務費用 6.46%2,239.08萬-38.88%924.97萬-74.67%339.52萬-1.92%3,187.1萬12.40%2,103.2萬0.49%1,513.34萬27.95%1,340.41萬-51.90%3,249.48萬-60.05%1,871.21萬-50.42%1,506.01萬
-利息費用 -9.09%2,883.16萬-6.42%1,946.27萬-7.48%868.28萬1.63%4,402.46萬4.72%3,171.35萬12.22%2,079.77萬12.44%938.45萬-17.13%4,331.92萬-16.30%3,028.27萬-20.67%1,853.3萬
-利息收入 -0.08%-737.9萬-11.13%-487.89萬-14.72%-255.92萬-63.31%-1,008.69萬-73.18%-737.31萬-61.98%-439.04萬-3.50%-223.09萬-6.74%-617.66萬-1.17%-425.76萬-8.29%-271.05萬
研發費用 1.12%3,192.77萬13.45%2,224.38萬-7.13%664.4萬54.34%2,706.81萬-5.86%3,157.36萬44.05%1,960.6萬1.26%715.4萬-16.73%1,753.79萬110.51%3,354.06萬24.88%1,361.1萬
信用減值損失 270.82%4,561.81萬209.06%2,925.01萬982.41%1,969.02萬-318.57%-3,826.68萬-188.52%-2,670.51萬-351.34%-2,681.98萬-574.66%-223.14萬62.58%-914.23萬44.93%-925.6萬55.48%-594.23萬
資產減值損失 -474.01%-3,086.49萬-287.78%-1,895.76萬-683.24%-966.29萬55.37%-287.05萬22,594.93%825.25萬37,321.43%1,009.57萬-34,957.64%-123.37萬45.40%-643.16萬-78.14%3.64萬-91.60%2.7萬
非經營性淨收益 540.10%3,376.7萬359.62%2,799.35萬1,021.11%2,156.27萬-227.41%-2,804.07萬-141.66%-767.26萬-180.67%-1,078.25萬-53.01%192.33萬278.64%2,200.76萬399.46%1,841.69萬366.77%1,336.63萬
公允價值變動淨收益 -276.92%-28.31萬97.90%-3.85萬149.85%36.76萬-151.19%-29.68萬128.27%16萬-244.97%-183.85萬-408.35%-73.75萬227.87%57.99萬-45.46%-56.59萬-36.99%-53.29萬
投資淨收益 234.98%180.84萬342.91%154.84萬37.24%84.15萬92.17%-47.86萬77.49%-133.98萬83.95%-63.74萬-65.32%61.31萬-258.83%-611.59萬-457.36%-595.23萬-430.14%-397.06萬
資產處置收益 434.15%48.95萬575.57%48.55萬-105.82%-5.45萬6,048.53%99.15萬3,646.23%9.16萬2,837.93%7.19萬432.14%93.76萬-103.33%-1.67萬-99.51%2,446.23-99.38%2,446.23
其他收益 43.23%1,699.89萬88.19%1,570.56萬126.90%1,038.08萬-70.14%1,288.05萬-65.25%1,186.81萬-64.91%834.57萬140.58%457.51萬122.79%4,313.43萬291.99%3,415.23萬249.32%2,378.27萬
營業利潤 -37.00%4,138.73萬-19.55%4,615.9萬37.54%2,668.31萬58.48%6,530.15萬-0.45%6,569.25萬15.84%5,737.49萬-15.83%1,940.02萬-60.55%4,120.52萬-44.36%6,598.78萬-43.94%4,952.93萬
加:營業外收入 -48.58%54.47萬51.08%51.07萬422.20%49.61萬354.45%128.17萬606.60%105.93萬193.36%33.8萬48.97%9.5萬-52.29%28.2萬89.51%14.99萬703.67%11.52萬
減:營業外支出 -15.81%116.64萬-24.84%95.55萬-9.54%73.97萬-54.82%183.83萬-32.47%138.55萬-36.00%127.13萬-53.18%81.77萬336.08%406.93萬132.26%205.18萬414.63%198.62萬
利潤總額 -37.64%4,076.56萬-19.01%4,571.42萬41.56%2,643.95萬73.03%6,474.49萬2.00%6,536.63萬18.43%5,644.16萬-12.59%1,867.75萬-64.05%3,741.79萬-45.60%6,408.59萬-45.83%4,765.83萬
減:所得稅費用 17.65%1,050.36萬12.69%1,018.72萬172.83%744.82萬-36.71%503.62萬-17.73%892.78萬-4.14%904.03萬-55.23%273萬391.16%795.72萬-42.76%1,085.24萬-47.87%943.04萬
淨利潤 -46.38%3,026.2萬-25.05%3,552.7萬19.09%1,899.12萬102.67%5,970.87萬6.02%5,643.85萬24.00%4,740.13萬4.44%1,594.75萬-72.42%2,946.07萬-46.14%5,323.35萬-45.31%3,822.79萬
持續經營淨利潤 -46.38%3,026.2萬-25.05%3,552.7萬19.09%1,899.12萬102.67%5,970.87萬6.02%5,643.85萬24.00%4,740.13萬4.44%1,594.75萬-72.42%2,946.07萬-46.14%5,323.35萬-45.31%3,822.79萬
減：少數股東損益 -8.37%-76.57萬36.08%-46.8萬55.24%-13.52萬-176.49%-38.11萬-148.43%-70.65萬-181.54%-73.23萬-145.56%-30.2萬-49.74%49.82萬1,818.56%145.88萬386.28%89.8萬
歸屬于母公司所有者的淨利潤 -45.70%3,102.77萬-25.22%3,599.51萬17.70%1,912.64萬107.47%6,008.98萬10.37%5,714.51萬28.94%4,813.36萬11.25%1,624.95萬-72.64%2,896.26萬-47.58%5,177.47萬-46.83%3,732.99萬
每股收益
基本每股收益 -42.86%0.04-33.33%0.040.00%0.02100.00%0.0816.67%0.0720.00%0.060.00%0.02-71.43%0.04-57.14%0.06-50.00%0.05
稀釋每股收益 -42.86%0.04-33.33%0.040.00%0.02100.00%0.0816.67%0.0720.00%0.060.00%0.02-71.43%0.04-57.14%0.06-50.00%0.05
其他綜合收益 -190.73%-756.47萬-247.57%-877.48萬-61.89%-329.85萬-139.66%-457.18萬-121.81%-260.2萬-41.56%594.63萬-155.37%-203.75萬309.38%1,152.69萬651.79%1,192.83萬5,378.38%1,017.47萬
歸屬于母公司所有者的其他綜合收益總額 -190.73%-756.47萬-247.57%-877.48萬-61.89%-329.85萬-139.66%-457.18萬-121.81%-260.2萬-41.56%594.63萬-155.37%-203.75萬309.38%1,152.69萬651.79%1,192.83萬5,378.38%1,017.47萬
綜合收益總額 -57.84%2,269.73萬-49.85%2,675.22萬12.82%1,569.28萬34.52%5,513.7萬-17.38%5,383.65萬10.22%5,334.76萬-26.59%1,391萬-59.55%4,098.76萬-35.11%6,516.18萬-30.56%4,840.26萬
歸屬于母公司所有者的綜合收益總額 -56.98%2,346.3萬-49.67%2,722.03萬11.37%1,582.79萬37.12%5,551.8萬-14.38%5,454.31萬13.84%5,407.98萬-22.28%1,421.2萬-59.64%4,048.94萬-36.52%6,370.3萬-32.15%4,750.46萬
歸屬於少數股東的綜合收益總額 -8.37%-76.57萬36.08%-46.8萬55.24%-13.52萬-176.49%-38.11萬-148.43%-70.65萬-181.54%-73.23萬-145.56%-30.2萬-49.74%49.82萬1,818.56%145.88萬386.28%89.8萬
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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