滬深市場個股詳情

002883 中設股份

添加自選
  • 11.18
  • +0.40+3.71%
已收盤 11/13 15:00 (北京)
17.46億總市值59.79市盈率TTM

中設股份關鍵統計數據

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
-16.33%4.43億
-10.28%3.1億
-5.96%1.42億
-0.77%7.41億
4.45%5.29億
5.72%3.45億
1.68%1.51億
23.11%7.46億
39.98%5.07億
27.57%3.27億
營業收入
-16.33%4.43億
-10.28%3.1億
-5.96%1.42億
-0.77%7.41億
4.45%5.29億
5.72%3.45億
1.68%1.51億
23.11%7.46億
39.98%5.07億
27.57%3.27億
其他業務收入
----
-3.90%37.66萬
----
306.80%201.49萬
----
105.75%39.19萬
----
-7.44%49.53萬
----
0.00%19.05萬
營業總成本
-11.66%4.14億
-8.27%2.84億
-7.98%1.28億
0.36%6.51億
7.67%4.68億
10.28%3.1億
3.73%1.39億
27.03%6.48億
44.69%4.35億
30.80%2.81億
營業成本
-17.76%2.92億
-10.65%2.14億
-11.61%9,057.23萬
-1.68%4.85億
8.21%3.56億
11.26%2.4億
2.06%1.02億
24.83%4.94億
46.87%3.29億
29.22%2.15億
營業稅金及附加
-29.77%189.37萬
-49.15%100.41萬
6.67%61.36萬
25.22%505.67萬
6.97%269.64萬
-4.99%197.47萬
-45.10%57.52萬
14.01%403.82萬
20.38%252.07萬
32.74%207.84萬
銷售費用
-21.51%588.73萬
-20.36%401.35萬
-16.12%188.76萬
-6.20%1,182.12萬
-16.28%750.05萬
-12.24%503.98萬
-12.36%225.03萬
-6.18%1,260.3萬
-22.65%895.88萬
-9.89%574.27萬
管理費用
23.02%8,922.99萬
8.84%4,932.52萬
5.29%2,798.55萬
11.18%1.09億
4.87%7,253.31萬
3.43%4,531.72萬
14.17%2,658.05萬
49.68%9,790.41萬
64.68%6,916.53萬
67.04%4,381.61萬
財務費用
14.71%188.39萬
-2.82%111.97萬
-8.81%42.29萬
18.77%241.79萬
87.11%164.23萬
56.16%115.23萬
99.50%46.38萬
4.21%203.57萬
-41.90%87.78萬
-16.74%73.79萬
-利息費用
1.56%222.41萬
-3.23%143.61萬
85.92%127.5萬
6.07%318.52萬
44.41%219萬
22.23%148.4萬
31.03%68.58萬
25.39%300.29萬
-18.48%151.66萬
9.60%121.4萬
-利息收入
-4.33%-61.23萬
6.32%-49.15萬
-18.50%-40.25萬
20.64%-104.58萬
0.18%-58.69萬
18.95%-52.46萬
-22.88%-33.96萬
-67.41%-131.78萬
1.67%-58.8萬
-50.21%-64.72萬
研發費用
-21.01%2,242.16萬
-12.41%1,459.83萬
-3.70%671.59萬
-2.41%3,731.31萬
14.17%2,838.66萬
26.82%1,666.73萬
3.03%697.42萬
24.53%3,823.49萬
26.15%2,486.32萬
0.97%1,314.24萬
信用減值損失
21.45%-791.51萬
-98.42%-343.71萬
-180.58%-136.72萬
54.07%-1,167.15萬
16.23%-1,007.68萬
57.26%-173.22萬
601.48%169.67萬
-393.10%-2,541.32萬
-81.48%-1,202.96萬
-49.39%-405.32萬
資產減值損失
73.45%-333.76萬
63.56%-272.91萬
73.99%-18.52萬
-136.94%-2,900.4萬
1.78%-1,257.31萬
27.54%-748.85萬
---71.2萬
35.71%-1,224.11萬
-66.81%-1,280.07萬
-125.41%-1,033.52萬
非經營性淨收益
50.23%-965.74萬
32.12%-467.67萬
-136.47%-76.21萬
-25.96%-3,591.1萬
3.85%-1,940.46萬
39.25%-688.99萬
274.68%208.96萬
-54.56%-2,850.95萬
-91.07%-2,018.2萬
-125.14%-1,134.16萬
投資淨收益
-170.88%-80.57萬
-165.84%-56.15萬
339.17%34.76萬
-34.16%177.92萬
-15.78%113.66萬
-20.64%85.28萬
-34.00%7.92萬
120.47%270.24萬
-6.54%134.95萬
19.85%107.47萬
-其中:對聯營合營企業的投資收益
-248.77%-102.76萬
-210.61%-72.69萬
1,354.66%29.53萬
5.20%143.07萬
952.77%69.07萬
480.40%65.71萬
--2.03萬
364.31%136萬
-54.13%6.56萬
-220.78%-17.28萬
資產處置收益
7,961.86%10.1萬
-10.57%8.44萬
-103.72%-1,238
1,740.31%10.46萬
112.75%1,252.36
1,072.82%9.44萬
438.54%3.32萬
1,240.38%5,684.01
---9,820.39
---9,702.89
其他收益
9.13%229.99萬
42.13%196.66萬
-55.28%44.39萬
-55.25%288.08萬
-36.30%210.75萬
-30.18%138.36萬
26.28%99.25萬
42.31%643.68萬
44.10%330.86萬
45.30%198.18萬
營業利潤
-52.93%1,965.06萬
-26.77%2,091.69萬
-5.32%1,281.02萬
-22.23%5,405.4萬
-19.40%4,175.02萬
-16.79%2,856.3萬
-6.81%1,352.97萬
-10.21%6,950.77萬
1.62%5,179.64萬
-5.19%3,432.51萬
加:營業外收入
36.07%268.91萬
44.10%227.66萬
--20.2萬
33.38%196.31萬
--197.62萬
--157.99萬
----
1,090.28%147.17萬
----
----
減:營業外支出
-39.80%14.37萬
-51.48%10.9萬
70.89%4.88萬
74.26%63.24萬
-34.21%23.87萬
65.70%22.46萬
133.60%2.85萬
158.35%36.29萬
2,294.01%36.29萬
1,105.66%13.55萬
利潤總額
-48.96%2,219.6萬
-22.84%2,308.46萬
-3.98%1,296.34萬
-21.57%5,538.47萬
-15.45%4,348.77萬
-12.49%2,991.83萬
-6.93%1,350.11萬
-8.75%7,061.65萬
0.94%5,143.35萬
-5.54%3,418.95萬
減:所得稅費用
-35.03%264.37萬
-17.41%274.61萬
5.46%162.99萬
-18.73%439.79萬
20.01%406.91萬
-19.73%332.49萬
4.23%154.56萬
-18.16%541.17萬
-47.69%339.05萬
2.75%414.22萬
淨利潤
-50.40%1,955.23萬
-23.52%2,033.85萬
-5.20%1,133.35萬
-21.81%5,098.68萬
-17.95%3,941.86萬
-11.49%2,659.35萬
-8.20%1,195.55萬
-7.88%6,520.49萬
8.02%4,804.3萬
-6.58%3,004.73萬
持續經營淨利潤
-50.40%1,955.23萬
-23.52%2,033.85萬
-5.20%1,133.35萬
-21.81%5,098.68萬
-17.95%3,941.86萬
-11.49%2,659.35萬
-8.20%1,195.55萬
-7.88%6,520.49萬
8.02%4,804.3萬
-6.58%3,004.73萬
減:少數股東損益
-93.99%40.43萬
-54.29%150.87萬
51.57%137.4萬
-39.02%820.79萬
-24.02%672.34萬
-28.71%330.04萬
-48.82%90.65萬
30.61%1,345.92萬
208.27%884.84萬
4.56%462.95萬
歸屬于母公司所有者的淨利潤
-41.43%1,914.8萬
-19.16%1,882.98萬
-9.86%995.95萬
-17.33%4,277.89萬
-16.58%3,269.52萬
-8.36%2,329.3萬
-1.81%1,104.9萬
-14.43%5,174.56萬
-5.79%3,919.46萬
-8.35%2,541.78萬
每股收益
基本每股收益
-42.86%0.12
-20.00%0.12
-14.29%0.06
-18.18%0.27
-16.00%0.21
-6.25%0.15
0.00%0.07
-15.38%0.33
-21.88%0.25
-23.81%0.16
稀釋每股收益
-42.86%0.12
-20.00%0.12
-14.29%0.06
-18.18%0.27
-16.00%0.21
-6.25%0.15
0.00%0.07
-15.38%0.33
-21.88%0.25
-23.81%0.16
其他綜合收益
5.47萬
103.55%3,469.14
-1,274.42%-9.78萬
歸屬于母公司所有者的其他綜合收益總額
--5.47萬
----
----
103.55%3,469.14
----
----
----
-1,274.42%-9.78萬
----
----
綜合收益總額
-50.26%1,960.7萬
-23.52%2,033.85萬
-5.20%1,133.35萬
-21.68%5,099.03萬
-17.95%3,941.86萬
-11.49%2,659.35萬
-8.20%1,195.55萬
-8.02%6,510.7萬
8.04%4,804.3萬
-6.58%3,004.73萬
歸屬于母公司所有者的綜合收益總額
-41.27%1,920.27萬
-19.16%1,882.98萬
-9.86%995.95萬
-17.17%4,278.24萬
-16.58%3,269.52萬
-8.36%2,329.3萬
-1.81%1,104.9萬
-14.61%5,164.78萬
-5.78%3,919.46萬
-8.35%2,541.78萬
歸屬於少數股東的綜合收益總額
-93.99%40.43萬
-54.29%150.87萬
51.57%137.4萬
-39.02%820.79萬
-24.02%672.34萬
-28.71%330.04萬
-48.82%90.65萬
30.61%1,345.92萬
208.27%884.84萬
4.56%462.95萬
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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公證天業會計師事務所(特殊普通合夥)
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公證天業會計師事務所(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 -16.33%4.43億-10.28%3.1億-5.96%1.42億-0.77%7.41億4.45%5.29億5.72%3.45億1.68%1.51億23.11%7.46億39.98%5.07億27.57%3.27億
營業收入 -16.33%4.43億-10.28%3.1億-5.96%1.42億-0.77%7.41億4.45%5.29億5.72%3.45億1.68%1.51億23.11%7.46億39.98%5.07億27.57%3.27億
其他業務收入 -----3.90%37.66萬----306.80%201.49萬----105.75%39.19萬-----7.44%49.53萬----0.00%19.05萬
營業總成本 -11.66%4.14億-8.27%2.84億-7.98%1.28億0.36%6.51億7.67%4.68億10.28%3.1億3.73%1.39億27.03%6.48億44.69%4.35億30.80%2.81億
營業成本 -17.76%2.92億-10.65%2.14億-11.61%9,057.23萬-1.68%4.85億8.21%3.56億11.26%2.4億2.06%1.02億24.83%4.94億46.87%3.29億29.22%2.15億
營業稅金及附加 -29.77%189.37萬-49.15%100.41萬6.67%61.36萬25.22%505.67萬6.97%269.64萬-4.99%197.47萬-45.10%57.52萬14.01%403.82萬20.38%252.07萬32.74%207.84萬
銷售費用 -21.51%588.73萬-20.36%401.35萬-16.12%188.76萬-6.20%1,182.12萬-16.28%750.05萬-12.24%503.98萬-12.36%225.03萬-6.18%1,260.3萬-22.65%895.88萬-9.89%574.27萬
管理費用 23.02%8,922.99萬8.84%4,932.52萬5.29%2,798.55萬11.18%1.09億4.87%7,253.31萬3.43%4,531.72萬14.17%2,658.05萬49.68%9,790.41萬64.68%6,916.53萬67.04%4,381.61萬
財務費用 14.71%188.39萬-2.82%111.97萬-8.81%42.29萬18.77%241.79萬87.11%164.23萬56.16%115.23萬99.50%46.38萬4.21%203.57萬-41.90%87.78萬-16.74%73.79萬
-利息費用 1.56%222.41萬-3.23%143.61萬85.92%127.5萬6.07%318.52萬44.41%219萬22.23%148.4萬31.03%68.58萬25.39%300.29萬-18.48%151.66萬9.60%121.4萬
-利息收入 -4.33%-61.23萬6.32%-49.15萬-18.50%-40.25萬20.64%-104.58萬0.18%-58.69萬18.95%-52.46萬-22.88%-33.96萬-67.41%-131.78萬1.67%-58.8萬-50.21%-64.72萬
研發費用 -21.01%2,242.16萬-12.41%1,459.83萬-3.70%671.59萬-2.41%3,731.31萬14.17%2,838.66萬26.82%1,666.73萬3.03%697.42萬24.53%3,823.49萬26.15%2,486.32萬0.97%1,314.24萬
信用減值損失 21.45%-791.51萬-98.42%-343.71萬-180.58%-136.72萬54.07%-1,167.15萬16.23%-1,007.68萬57.26%-173.22萬601.48%169.67萬-393.10%-2,541.32萬-81.48%-1,202.96萬-49.39%-405.32萬
資產減值損失 73.45%-333.76萬63.56%-272.91萬73.99%-18.52萬-136.94%-2,900.4萬1.78%-1,257.31萬27.54%-748.85萬---71.2萬35.71%-1,224.11萬-66.81%-1,280.07萬-125.41%-1,033.52萬
非經營性淨收益 50.23%-965.74萬32.12%-467.67萬-136.47%-76.21萬-25.96%-3,591.1萬3.85%-1,940.46萬39.25%-688.99萬274.68%208.96萬-54.56%-2,850.95萬-91.07%-2,018.2萬-125.14%-1,134.16萬
投資淨收益 -170.88%-80.57萬-165.84%-56.15萬339.17%34.76萬-34.16%177.92萬-15.78%113.66萬-20.64%85.28萬-34.00%7.92萬120.47%270.24萬-6.54%134.95萬19.85%107.47萬
-其中:對聯營合營企業的投資收益 -248.77%-102.76萬-210.61%-72.69萬1,354.66%29.53萬5.20%143.07萬952.77%69.07萬480.40%65.71萬--2.03萬364.31%136萬-54.13%6.56萬-220.78%-17.28萬
資產處置收益 7,961.86%10.1萬-10.57%8.44萬-103.72%-1,2381,740.31%10.46萬112.75%1,252.361,072.82%9.44萬438.54%3.32萬1,240.38%5,684.01---9,820.39---9,702.89
其他收益 9.13%229.99萬42.13%196.66萬-55.28%44.39萬-55.25%288.08萬-36.30%210.75萬-30.18%138.36萬26.28%99.25萬42.31%643.68萬44.10%330.86萬45.30%198.18萬
營業利潤 -52.93%1,965.06萬-26.77%2,091.69萬-5.32%1,281.02萬-22.23%5,405.4萬-19.40%4,175.02萬-16.79%2,856.3萬-6.81%1,352.97萬-10.21%6,950.77萬1.62%5,179.64萬-5.19%3,432.51萬
加:營業外收入 36.07%268.91萬44.10%227.66萬--20.2萬33.38%196.31萬--197.62萬--157.99萬----1,090.28%147.17萬--------
減:營業外支出 -39.80%14.37萬-51.48%10.9萬70.89%4.88萬74.26%63.24萬-34.21%23.87萬65.70%22.46萬133.60%2.85萬158.35%36.29萬2,294.01%36.29萬1,105.66%13.55萬
利潤總額 -48.96%2,219.6萬-22.84%2,308.46萬-3.98%1,296.34萬-21.57%5,538.47萬-15.45%4,348.77萬-12.49%2,991.83萬-6.93%1,350.11萬-8.75%7,061.65萬0.94%5,143.35萬-5.54%3,418.95萬
減:所得稅費用 -35.03%264.37萬-17.41%274.61萬5.46%162.99萬-18.73%439.79萬20.01%406.91萬-19.73%332.49萬4.23%154.56萬-18.16%541.17萬-47.69%339.05萬2.75%414.22萬
淨利潤 -50.40%1,955.23萬-23.52%2,033.85萬-5.20%1,133.35萬-21.81%5,098.68萬-17.95%3,941.86萬-11.49%2,659.35萬-8.20%1,195.55萬-7.88%6,520.49萬8.02%4,804.3萬-6.58%3,004.73萬
持續經營淨利潤 -50.40%1,955.23萬-23.52%2,033.85萬-5.20%1,133.35萬-21.81%5,098.68萬-17.95%3,941.86萬-11.49%2,659.35萬-8.20%1,195.55萬-7.88%6,520.49萬8.02%4,804.3萬-6.58%3,004.73萬
減:少數股東損益 -93.99%40.43萬-54.29%150.87萬51.57%137.4萬-39.02%820.79萬-24.02%672.34萬-28.71%330.04萬-48.82%90.65萬30.61%1,345.92萬208.27%884.84萬4.56%462.95萬
歸屬于母公司所有者的淨利潤 -41.43%1,914.8萬-19.16%1,882.98萬-9.86%995.95萬-17.33%4,277.89萬-16.58%3,269.52萬-8.36%2,329.3萬-1.81%1,104.9萬-14.43%5,174.56萬-5.79%3,919.46萬-8.35%2,541.78萬
每股收益
基本每股收益 -42.86%0.12-20.00%0.12-14.29%0.06-18.18%0.27-16.00%0.21-6.25%0.150.00%0.07-15.38%0.33-21.88%0.25-23.81%0.16
稀釋每股收益 -42.86%0.12-20.00%0.12-14.29%0.06-18.18%0.27-16.00%0.21-6.25%0.150.00%0.07-15.38%0.33-21.88%0.25-23.81%0.16
其他綜合收益 5.47萬103.55%3,469.14-1,274.42%-9.78萬
歸屬于母公司所有者的其他綜合收益總額 --5.47萬--------103.55%3,469.14-------------1,274.42%-9.78萬--------
綜合收益總額 -50.26%1,960.7萬-23.52%2,033.85萬-5.20%1,133.35萬-21.68%5,099.03萬-17.95%3,941.86萬-11.49%2,659.35萬-8.20%1,195.55萬-8.02%6,510.7萬8.04%4,804.3萬-6.58%3,004.73萬
歸屬于母公司所有者的綜合收益總額 -41.27%1,920.27萬-19.16%1,882.98萬-9.86%995.95萬-17.17%4,278.24萬-16.58%3,269.52萬-8.36%2,329.3萬-1.81%1,104.9萬-14.61%5,164.78萬-5.78%3,919.46萬-8.35%2,541.78萬
歸屬於少數股東的綜合收益總額 -93.99%40.43萬-54.29%150.87萬51.57%137.4萬-39.02%820.79萬-24.02%672.34萬-28.71%330.04萬-48.82%90.65萬30.61%1,345.92萬208.27%884.84萬4.56%462.95萬
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 ------公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(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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