滬深市場個股詳情

300208 *ST中程

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交易中 11/18 13:52 (北京)
20.61億總市值-1705市盈率TTM

*ST中程關鍵統計數據

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
-75.16%9,027.98萬
-84.11%4,953.82萬
-79.47%2,283.79萬
-44.84%4.59億
-19.15%3.63億
1.37%3.12億
-17.18%1.11億
-47.53%8.32億
-63.15%4.5億
-64.08%3.08億
營業收入
-75.16%9,027.98萬
-84.11%4,953.82萬
-79.47%2,283.79萬
-44.84%4.59億
-19.15%3.63億
1.37%3.12億
-17.18%1.11億
-47.53%8.32億
-63.15%4.5億
-64.08%3.08億
其他業務收入
----
1.49%4,753.41萬
----
-17.63%1.11億
----
65.31%4,683.6萬
----
--1.34億
----
5.84%2,833.24萬
營業總成本
-41.79%2.53億
-53.39%1.49億
-52.57%6,813.87萬
-19.41%6.17億
-21.96%4.35億
-16.51%3.21億
-22.60%1.44億
-52.17%7.66億
-53.39%5.58億
-55.06%3.84億
營業成本
-77.24%4,832.91萬
-85.86%2,469.09萬
-87.77%998.65萬
-49.02%2.61億
-41.87%2.12億
-30.49%1.75億
-27.58%8,166.11萬
-61.40%5.12億
-62.75%3.65億
-63.98%2.51億
營業稅金及附加
-60.67%329.31萬
-80.29%100.84萬
-15.93%62.26萬
0.79%1,449.55萬
-26.95%837.32萬
-44.15%511.71萬
-90.44%74.06萬
323.61%1,438.18萬
647.47%1,146.17萬
563.04%916.19萬
銷售費用
-59.77%165.83萬
26,253.76%164.33萬
--25.12萬
127.01%1,158.97萬
-18.49%412.2萬
-99.86%6,235.7
----
75.88%510.54萬
-56.56%505.68萬
-57.49%441.45萬
管理費用
-11.86%1.12億
-4.87%7,491.91萬
2.82%3,507.73萬
62.87%2億
15.01%1.27億
-0.81%7,875.13萬
-17.78%3,411.62萬
-1.37%1.23億
23.15%1.1億
30.71%7,939.18萬
財務費用
5.58%8,818.48萬
-23.97%4,714.21萬
-18.21%2,220.11萬
16.72%1.3億
27.30%8,352.78萬
56.22%6,200.5萬
20.14%2,714.43萬
-20.33%1.11億
-40.27%6,561.56萬
-50.85%3,968.99萬
-利息費用
0.34%8,593.23萬
2.46%5,552.39萬
-19.45%2,193.67萬
13.15%1.2億
16.12%8,563.85萬
11.81%5,418.92萬
16.70%2,723.29萬
-15.05%1.06億
-23.96%7,374.79萬
-29.77%4,846.74萬
-利息收入
30.30%-109.17萬
-8.89%-55.71萬
-33.00%-39.05萬
27.52%-190.36萬
-31.34%-156.62萬
66.78%-51.16萬
72.15%-29.36萬
3.62%-262.64萬
37.24%-119.25萬
-39.22%-154.01萬
信用減值損失
73.47%-1,362.09萬
60.66%-1,601.94萬
98.71%-32.79萬
-246.52%-1.45億
-951.84%-5,133.2萬
-227.90%-4,072.08萬
-98.15%-2,536.56萬
16.11%-4,181.46萬
88.54%-488.02萬
73.41%-1,241.87萬
資產減值損失
-100.11%-3,781.75
-100.17%-3,776.95
98.07%-3,805.74
-7,105.61%-6.75億
792.60%329.59萬
647.96%219.19萬
82.65%-19.67萬
-550.59%-936.29萬
-101.47%-47.59萬
-101.11%-40萬
非經營性淨收益
151.47%2,255.64萬
60.22%-1,503.11萬
100.74%18.67萬
-1,738.81%-8.15億
-1,533.01%-4,382.04萬
-216.49%-3,778.39萬
-80.18%-2,519.88萬
-16.83%-4,432.81萬
55.40%-268.34萬
-64.18%-1,193.85萬
投資淨收益
14,968.83%3,451.84萬
-103.70%-7,227.19
-106.59%-7,381.49
-92.76%18.16萬
-85.51%22.91萬
-13.36%19.55萬
251.57%11.2萬
-55.73%250.7萬
1.94%158.04萬
-74.47%22.57萬
-其中:對聯營合營企業的投資收益
23.06%10.84萬
-113.07%-7,227.19
-109.47%-7,381.49
-106.28%-5.32萬
-59.88%8.81萬
-75.09%5.53萬
200.59%7.8萬
-31.24%84.73萬
-69.04%21.95萬
-41.73%22.2萬
資產處置收益
-92.53%22.34萬
478.92%3.5萬
--3.66萬
38.55%271.62萬
--298.99萬
--6,049
----
--196.05萬
----
----
其他收益
44.40%143.93萬
77.43%96.43萬
94.51%48.92萬
-35.00%154.83萬
-8.75%99.67萬
-16.98%54.35萬
961.39%25.15萬
-42.72%238.2萬
-57.83%109.23萬
-72.61%65.46萬
營業利潤
-21.48%-1.41億
-147.17%-1.15億
21.73%-4,511.42萬
-4,559.68%-9.73億
-4.28%-1.16億
47.32%-4,648.49萬
11.75%-5,763.62萬
140.77%2,182.63萬
-740.73%-1.11億
-1,632.58%-8,823.68萬
加:營業外收入
138,579.67%90.99萬
38,859.40%18.2萬
261,952.41%3.8萬
-80.03%35.85萬
-99.97%656.13
-99.98%467.14
-100.00%14.5
1,070.22%179.5萬
40.11%230.75萬
39.32%228.77萬
減:營業外支出
3,600.90%1,455.69萬
290.85%130.47萬
-0.37%8.72萬
7,570.04%1.5億
-68.13%39.33萬
101.13%33.38萬
20.37%8.75萬
-95.34%195.06萬
-94.81%123.41萬
-99.01%16.6萬
利潤總額
-32.83%-1.54億
-147.81%-1.16億
21.76%-4,516.34萬
-5,280.45%-11.23億
-5.65%-1.16億
45.63%-4,681.83萬
8.62%-5,772.37萬
122.76%2,167.07萬
-2,183.10%-1.1億
-325.71%-8,611.5萬
減:所得稅費用
48.00%-1,388.26萬
34.12%-1,055.15萬
80.08%-176.37萬
-63.50%6,016.23萬
-278.87%-2,669.78萬
-133.03%-1,601.54萬
-148.17%-885.52萬
206.71%1.65億
-133.71%-704.67萬
-165.25%-687.27萬
淨利潤
FPtoL-1.4億
FPtoL-1.05億
FPtoL-4,339.97萬
FPtoL-11.83億
FPtoL-8,939.56萬
FPtoL-3,080.29萬
FPtoL-4,886.85萬
FPtoL-1.43億
FPtoL-1.03億
FPtoL-7,924.24萬
持續經營淨利潤
-56.97%-1.4億
-242.40%-1.05億
11.19%-4,339.97萬
-726.11%-11.83億
13.07%-8,939.56萬
61.13%-3,080.29萬
18.01%-4,886.85萬
3.88%-1.43億
-299.84%-1.03億
-157.60%-7,924.24萬
減：少數股東損益
-51.36%-831.82萬
54.83%-148.74萬
43.45%-71.93萬
-312.11%-2,301.28萬
-260.74%-549.56萬
-1,173.42%-329.32萬
6.30%-127.2萬
205.15%1,084.97萬
201.87%341.9萬
131.81%30.68萬
歸屬于母公司所有者的淨利潤
-57.33%-1.32億
-277.98%-1.04億
10.33%-4,268.04萬
-652.97%-11.6億
21.04%-8,390萬
65.42%-2,750.97萬
18.28%-4,759.65萬
-11.10%-1.54億
-375.14%-1.06億
-166.97%-7,954.92萬
每股收益
基本每股收益
-63.64%-0.18
-250.00%-0.14
0.00%-0.06
-638.10%-1.55
21.43%-0.11
63.64%-0.04
25.00%-0.06
-16.67%-0.21
-600.00%-0.14
-266.67%-0.11
稀釋每股收益
-63.64%-0.18
-250.00%-0.14
0.00%-0.06
-638.10%-1.55
21.43%-0.11
63.64%-0.04
25.00%-0.06
-16.67%-0.21
-600.00%-0.14
-266.67%-0.11
其他綜合收益
-73.22%1,800.17萬
-135.68%-3,762.67萬
-137.29%-1,401.24萬
243.79%4,306.11萬
24.15%6,721.6萬
857.20%1.05億
336.11%3,757.3萬
133.00%1,252.55萬
258.12%5,414.13萬
128.27%1,101.86萬
歸屬于母公司所有者的其他綜合收益總額
-73.23%1,801.94萬
-136.28%-3,832.67萬
-137.82%-1,422.88萬
243.37%4,294.77萬
25.62%6,732.29萬
910.48%1.06億
328.24%3,762.1萬
133.54%1,250.76萬
308.50%5,359.08萬
127.69%1,045.47萬
歸屬於少數股東的其他綜合收益總額
83.47%-1.77萬
504.92%70萬
550.34%21.64萬
532.74%11.35萬
-119.42%-10.69萬
-130.65%-17.29萬
-108.44%-4.8萬
102.73%1.79萬
106.45%55.06萬
146.15%56.39萬
綜合收益總額
-451.50%-1.22億
-291.64%-1.43億
-408.28%-5,741.21萬
-772.35%-11.4億
54.45%-2,217.97萬
209.44%7,466.71萬
85.04%-1,129.55萬
30.10%-1.31億
18.79%-4,869.54萬
2.17%-6,822.38萬
歸屬于母公司所有者的綜合收益總額
-587.60%-1.14億
-282.13%-1.42億
-470.49%-5,690.92萬
-689.17%-11.17億
68.52%-1,657.71萬
213.08%7,813.32萬
86.65%-997.54萬
19.56%-1.42億
-9.57%-5,266.5萬
-2.29%-6,909.45萬
歸屬於少數股東的綜合收益總額
-48.79%-833.59萬
77.28%-78.74萬
61.90%-50.29萬
-310.71%-2,289.94萬
-241.14%-560.26萬
-498.07%-346.6萬
-67.47%-132萬
199.02%1,086.77萬
133.37%396.96萬
139.83%87.07萬
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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帶解釋性說明的保留意見
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帶解釋性說明的保留意見
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會計師事務所
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和信會計師事務所(特殊普通合夥)
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和信會計師事務所(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 -75.16%9,027.98萬-84.11%4,953.82萬-79.47%2,283.79萬-44.84%4.59億-19.15%3.63億1.37%3.12億-17.18%1.11億-47.53%8.32億-63.15%4.5億-64.08%3.08億
營業收入 -75.16%9,027.98萬-84.11%4,953.82萬-79.47%2,283.79萬-44.84%4.59億-19.15%3.63億1.37%3.12億-17.18%1.11億-47.53%8.32億-63.15%4.5億-64.08%3.08億
其他業務收入 ----1.49%4,753.41萬-----17.63%1.11億----65.31%4,683.6萬------1.34億----5.84%2,833.24萬
營業總成本 -41.79%2.53億-53.39%1.49億-52.57%6,813.87萬-19.41%6.17億-21.96%4.35億-16.51%3.21億-22.60%1.44億-52.17%7.66億-53.39%5.58億-55.06%3.84億
營業成本 -77.24%4,832.91萬-85.86%2,469.09萬-87.77%998.65萬-49.02%2.61億-41.87%2.12億-30.49%1.75億-27.58%8,166.11萬-61.40%5.12億-62.75%3.65億-63.98%2.51億
營業稅金及附加 -60.67%329.31萬-80.29%100.84萬-15.93%62.26萬0.79%1,449.55萬-26.95%837.32萬-44.15%511.71萬-90.44%74.06萬323.61%1,438.18萬647.47%1,146.17萬563.04%916.19萬
銷售費用 -59.77%165.83萬26,253.76%164.33萬--25.12萬127.01%1,158.97萬-18.49%412.2萬-99.86%6,235.7----75.88%510.54萬-56.56%505.68萬-57.49%441.45萬
管理費用 -11.86%1.12億-4.87%7,491.91萬2.82%3,507.73萬62.87%2億15.01%1.27億-0.81%7,875.13萬-17.78%3,411.62萬-1.37%1.23億23.15%1.1億30.71%7,939.18萬
財務費用 5.58%8,818.48萬-23.97%4,714.21萬-18.21%2,220.11萬16.72%1.3億27.30%8,352.78萬56.22%6,200.5萬20.14%2,714.43萬-20.33%1.11億-40.27%6,561.56萬-50.85%3,968.99萬
-利息費用 0.34%8,593.23萬2.46%5,552.39萬-19.45%2,193.67萬13.15%1.2億16.12%8,563.85萬11.81%5,418.92萬16.70%2,723.29萬-15.05%1.06億-23.96%7,374.79萬-29.77%4,846.74萬
-利息收入 30.30%-109.17萬-8.89%-55.71萬-33.00%-39.05萬27.52%-190.36萬-31.34%-156.62萬66.78%-51.16萬72.15%-29.36萬3.62%-262.64萬37.24%-119.25萬-39.22%-154.01萬
信用減值損失 73.47%-1,362.09萬60.66%-1,601.94萬98.71%-32.79萬-246.52%-1.45億-951.84%-5,133.2萬-227.90%-4,072.08萬-98.15%-2,536.56萬16.11%-4,181.46萬88.54%-488.02萬73.41%-1,241.87萬
資產減值損失 -100.11%-3,781.75-100.17%-3,776.9598.07%-3,805.74-7,105.61%-6.75億792.60%329.59萬647.96%219.19萬82.65%-19.67萬-550.59%-936.29萬-101.47%-47.59萬-101.11%-40萬
非經營性淨收益 151.47%2,255.64萬60.22%-1,503.11萬100.74%18.67萬-1,738.81%-8.15億-1,533.01%-4,382.04萬-216.49%-3,778.39萬-80.18%-2,519.88萬-16.83%-4,432.81萬55.40%-268.34萬-64.18%-1,193.85萬
投資淨收益 14,968.83%3,451.84萬-103.70%-7,227.19-106.59%-7,381.49-92.76%18.16萬-85.51%22.91萬-13.36%19.55萬251.57%11.2萬-55.73%250.7萬1.94%158.04萬-74.47%22.57萬
-其中:對聯營合營企業的投資收益 23.06%10.84萬-113.07%-7,227.19-109.47%-7,381.49-106.28%-5.32萬-59.88%8.81萬-75.09%5.53萬200.59%7.8萬-31.24%84.73萬-69.04%21.95萬-41.73%22.2萬
資產處置收益 -92.53%22.34萬478.92%3.5萬--3.66萬38.55%271.62萬--298.99萬--6,049------196.05萬--------
其他收益 44.40%143.93萬77.43%96.43萬94.51%48.92萬-35.00%154.83萬-8.75%99.67萬-16.98%54.35萬961.39%25.15萬-42.72%238.2萬-57.83%109.23萬-72.61%65.46萬
營業利潤 -21.48%-1.41億-147.17%-1.15億21.73%-4,511.42萬-4,559.68%-9.73億-4.28%-1.16億47.32%-4,648.49萬11.75%-5,763.62萬140.77%2,182.63萬-740.73%-1.11億-1,632.58%-8,823.68萬
加:營業外收入 138,579.67%90.99萬38,859.40%18.2萬261,952.41%3.8萬-80.03%35.85萬-99.97%656.13-99.98%467.14-100.00%14.51,070.22%179.5萬40.11%230.75萬39.32%228.77萬
減:營業外支出 3,600.90%1,455.69萬290.85%130.47萬-0.37%8.72萬7,570.04%1.5億-68.13%39.33萬101.13%33.38萬20.37%8.75萬-95.34%195.06萬-94.81%123.41萬-99.01%16.6萬
利潤總額 -32.83%-1.54億-147.81%-1.16億21.76%-4,516.34萬-5,280.45%-11.23億-5.65%-1.16億45.63%-4,681.83萬8.62%-5,772.37萬122.76%2,167.07萬-2,183.10%-1.1億-325.71%-8,611.5萬
減:所得稅費用 48.00%-1,388.26萬34.12%-1,055.15萬80.08%-176.37萬-63.50%6,016.23萬-278.87%-2,669.78萬-133.03%-1,601.54萬-148.17%-885.52萬206.71%1.65億-133.71%-704.67萬-165.25%-687.27萬
淨利潤 FPtoL-1.4億FPtoL-1.05億FPtoL-4,339.97萬FPtoL-11.83億FPtoL-8,939.56萬FPtoL-3,080.29萬FPtoL-4,886.85萬FPtoL-1.43億FPtoL-1.03億FPtoL-7,924.24萬
持續經營淨利潤 -56.97%-1.4億-242.40%-1.05億11.19%-4,339.97萬-726.11%-11.83億13.07%-8,939.56萬61.13%-3,080.29萬18.01%-4,886.85萬3.88%-1.43億-299.84%-1.03億-157.60%-7,924.24萬
減：少數股東損益 -51.36%-831.82萬54.83%-148.74萬43.45%-71.93萬-312.11%-2,301.28萬-260.74%-549.56萬-1,173.42%-329.32萬6.30%-127.2萬205.15%1,084.97萬201.87%341.9萬131.81%30.68萬
歸屬于母公司所有者的淨利潤 -57.33%-1.32億-277.98%-1.04億10.33%-4,268.04萬-652.97%-11.6億21.04%-8,390萬65.42%-2,750.97萬18.28%-4,759.65萬-11.10%-1.54億-375.14%-1.06億-166.97%-7,954.92萬
每股收益
基本每股收益 -63.64%-0.18-250.00%-0.140.00%-0.06-638.10%-1.5521.43%-0.1163.64%-0.0425.00%-0.06-16.67%-0.21-600.00%-0.14-266.67%-0.11
稀釋每股收益 -63.64%-0.18-250.00%-0.140.00%-0.06-638.10%-1.5521.43%-0.1163.64%-0.0425.00%-0.06-16.67%-0.21-600.00%-0.14-266.67%-0.11
其他綜合收益 -73.22%1,800.17萬-135.68%-3,762.67萬-137.29%-1,401.24萬243.79%4,306.11萬24.15%6,721.6萬857.20%1.05億336.11%3,757.3萬133.00%1,252.55萬258.12%5,414.13萬128.27%1,101.86萬
歸屬于母公司所有者的其他綜合收益總額 -73.23%1,801.94萬-136.28%-3,832.67萬-137.82%-1,422.88萬243.37%4,294.77萬25.62%6,732.29萬910.48%1.06億328.24%3,762.1萬133.54%1,250.76萬308.50%5,359.08萬127.69%1,045.47萬
歸屬於少數股東的其他綜合收益總額 83.47%-1.77萬504.92%70萬550.34%21.64萬532.74%11.35萬-119.42%-10.69萬-130.65%-17.29萬-108.44%-4.8萬102.73%1.79萬106.45%55.06萬146.15%56.39萬
綜合收益總額 -451.50%-1.22億-291.64%-1.43億-408.28%-5,741.21萬-772.35%-11.4億54.45%-2,217.97萬209.44%7,466.71萬85.04%-1,129.55萬30.10%-1.31億18.79%-4,869.54萬2.17%-6,822.38萬
歸屬于母公司所有者的綜合收益總額 -587.60%-1.14億-282.13%-1.42億-470.49%-5,690.92萬-689.17%-11.17億68.52%-1,657.71萬213.08%7,813.32萬86.65%-997.54萬19.56%-1.42億-9.57%-5,266.5萬-2.29%-6,909.45萬
歸屬於少數股東的綜合收益總額 -48.79%-833.59萬77.28%-78.74萬61.90%-50.29萬-310.71%-2,289.94萬-241.14%-560.26萬-498.07%-346.6萬-67.47%-132萬199.02%1,086.77萬133.37%396.96萬139.83%87.07萬
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 ------帶解釋性說明的保留意見------帶解釋性說明的保留意見----
會計師事務所 ------和信會計師事務所(特殊普通合夥)------和信會計師事務所(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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