Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
中設股份 (002883)
- 9.45
- -0.24-2.48%
休市中 04/17 15:00 (北京)
14.76億總市值-41.81市盈率TTM
9.76最高價9.41最低價3.34萬手成交量9.66今開9.69昨收3191.80萬成交額2.18%換手率145.38市盈率(靜)1.56億總股本16.7952周最高2.28市淨率14.49億流通值8.8052周最低10.66漲停價1.53億流通股23.23歷史最高8.72跌停價3.61%振幅5.94歷史最低0.02股息TTM9.55平均價1.87萬手內盤0.21%股息率TTM100股每手1.41萬手外盤
中設股份 (002883) 損益表
全部
顯示同比
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -69.45%1.35億 | -69.41%9,476.79萬 | -73.79%3,715.58萬 | -18.03%6.07億 | -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 |
| 營業收入 | -69.45%1.35億 | -69.41%9,476.79萬 | -73.79%3,715.58萬 | -18.03%6.07億 | -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 |
| 其他業務收入 | ---- | 165.56%100.01萬 | ---- | -27.57%145.93萬 | ---- | -3.90%37.66萬 | ---- | 306.80%201.49萬 | ---- | 105.75%39.19萬 |
| 營業總成本 | -65.36%1.43億 | -67.67%9,186.25萬 | -73.15%3,442.72萬 | -12.54%5.69億 | -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 |
| 營業成本 | -63.78%1.06億 | -67.81%6,891.49萬 | -73.59%2,391.76萬 | -11.86%4.28億 | -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 |
| 營業稅金及附加 | -14.50%161.91萬 | -9.79%90.58萬 | -40.84%36.3萬 | -36.12%323.04萬 | -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 |
| 銷售費用 | -26.46%432.94萬 | -34.43%263.17萬 | -33.27%125.95萬 | -35.71%760萬 | -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 |
| 管理費用 | -73.81%2,336.58萬 | -75.17%1,224.7萬 | -80.61%542.58萬 | -8.55%9,954.47萬 | 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 |
| 財務費用 | -58.68%77.84萬 | -70.65%32.86萬 | -64.63%14.96萬 | 2.66%248.21萬 | 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 |
| -利息費用 | -50.01%111.19萬 | -53.55%66.7萬 | -69.32%39.12萬 | -8.96%289.98萬 | 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 |
| -利息收入 | 24.00%-46.53萬 | 14.05%-42.24萬 | 30.66%-27.91萬 | 30.01%-73.2萬 | -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 |
| 研發費用 | -67.34%732.3萬 | -53.18%683.44萬 | -50.69%331.17萬 | -23.59%2,851.11萬 | -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 |
| 信用減值損失 | 122.09%174.86萬 | 32.74%-231.17萬 | -29.26%-176.72萬 | 47.34%-614.62萬 | 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 |
| 資產減值損失 | -501.30%-2,006.89萬 | -167.95%-731.25萬 | -270.60%-68.65萬 | 52.30%-1,383.61萬 | 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 |
| 非經營性淨收益 | -80.72%-1,745.32萬 | -99.04%-930.86萬 | -179.39%-212.94萬 | 18.57%-2,924.26萬 | 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 |
| 公允價值變動淨收益 | ---- | ---- | ---- | --1.09萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 160.20%48.5萬 | ---- | ---- | -675.33%-1,023.62萬 | -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 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -170.62%-101.04萬 | -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 |
| 資產處置收益 | 82.02%18.38萬 | 136.50%19.97萬 | 17,448.60%21.48萬 | -53.52%4.86萬 | 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 |
| 其他收益 | -91.38%19.84萬 | -94.10%11.59萬 | -75.34%10.95萬 | -68.19%91.63萬 | 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 |
| 營業利潤 | -229.35%-2,541.86萬 | -130.61%-640.31萬 | -95.32%59.92萬 | -83.71%880.75萬 | -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 |
| 加:營業外收入 | -97.73%6.09萬 | -99.34%1.51萬 | -100.00%0.89 | 170.67%531.34萬 | 36.07%268.91萬 | 44.10%227.66萬 | --20.2萬 | 33.38%196.31萬 | --197.62萬 | --157.99萬 |
| 減:營業外支出 | -81.68%2.63萬 | -79.71%2.21萬 | -57.99%2.05萬 | -78.00%13.91萬 | -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 |
| 利潤總額 | -214.36%-2,538.4萬 | -127.77%-641.02萬 | -95.54%57.87萬 | -74.76%1,398.18萬 | -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 |
| 減:所得稅費用 | -63.43%96.68萬 | -70.57%80.83萬 | -97.86%3.49萬 | -18.56%358.16萬 | -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 |
| 淨利潤 | -234.77%-2,635.09萬 | -135.49%-721.85萬 | -95.20%54.38萬 | -79.60%1,040.03萬 | -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 |
| 持續經營淨利潤 | -234.77%-2,635.09萬 | -135.49%-721.85萬 | -95.20%54.38萬 | -79.60%1,040.03萬 | -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 |
| 減：少數股東損益 | ---- | ---- | ---- | -97.13%23.54萬 | -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 |
| 歸屬于母公司所有者的淨利潤 | -237.62%-2,635.09萬 | -138.34%-721.85萬 | -94.54%54.38萬 | -76.24%1,016.49萬 | -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 |
| 每股收益 | ||||||||||
| 基本每股收益 | -240.58%-0.1687 | -138.50%-0.0462 | -94.17%0.0035 | -74.07%0.07 | -42.86%0.12 | -20.00%0.12 | -14.29%0.06 | -18.18%0.27 | -16.00%0.21 | -6.25%0.15 |
| 稀釋每股收益 | -240.58%-0.1687 | -138.50%-0.0462 | -94.17%0.0035 | -74.07%0.07 | -42.86%0.12 | -20.00%0.12 | -14.29%0.06 | -18.18%0.27 | -16.00%0.21 | -6.25%0.15 |
| 其他綜合收益 | 2,171.16%7.88萬 | 5.47萬 | 103.55%3,469.14 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 2,171.16%7.88萬 | --5.47萬 | ---- | ---- | 103.55%3,469.14 | ---- | ---- |
| 綜合收益總額 | -234.40%-2,635.09萬 | -135.49%-721.85萬 | -95.20%54.38萬 | -79.45%1,047.91萬 | -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 |
| 歸屬于母公司所有者的綜合收益總額 | -237.23%-2,635.09萬 | -138.34%-721.85萬 | -94.54%54.38萬 | -76.06%1,024.36萬 | -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 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | -97.13%23.54萬 | -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 |
| 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。
