滬深市場個股詳情

300732 設研院

添加自選
  • 7.81
  • +0.05+0.64%
交易中 11/29 14:47 (北京)
25.33億總市值-19525市盈率TTM

設研院關鍵統計數據

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
-33.91%9.64億
-37.40%6.2億
-26.93%3.24億
-8.64%23.08億
-4.58%14.59億
3.50%9.9億
23.62%4.44億
22.80%25.26億
21.04%15.29億
22.56%9.57億
營業收入
-33.91%9.64億
-37.40%6.2億
-26.93%3.24億
-8.64%23.08億
-4.58%14.59億
3.50%9.9億
23.62%4.44億
22.80%25.26億
21.04%15.29億
22.56%9.57億
其他業務收入
----
-21.53%1,499.69萬
----
11.29%8,237.3萬
----
-6.93%1,911.28萬
----
33.22%7,401.73萬
----
2.73%2,053.58萬
營業總成本
-17.51%10.19億
-23.73%6.42億
-14.81%3.23億
-6.32%19.7億
-6.71%12.35億
6.41%8.42億
24.24%3.79億
23.34%21.02億
30.90%13.24億
23.95%7.91億
營業成本
-18.39%7.73億
-28.18%4.72億
-16.56%2.41億
-7.69%15.54億
-10.84%9.47億
5.45%6.58億
28.99%2.89億
28.66%16.83億
37.47%10.62億
28.00%6.24億
營業稅金及附加
-33.94%1,001.86萬
-30.36%660.79萬
-24.54%328.54萬
-2.71%2,124.37萬
0.94%1,516.54萬
2.25%948.92萬
15.58%435.38萬
12.09%2,183.57萬
19.16%1,502.38萬
16.48%928.02萬
銷售費用
-27.13%2,997.41萬
-24.62%2,054.39萬
-6.94%1,186.64萬
-6.41%6,606.68萬
-4.54%4,113.2萬
1.28%2,725.33萬
11.68%1,275.13萬
16.23%7,058.88萬
16.68%4,308.75萬
18.13%2,690.77萬
管理費用
-9.73%9,594.99萬
15.57%7,003.14萬
2.89%3,267.71萬
-1.26%1.51億
23.70%1.06億
7.36%6,059.42萬
3.75%3,176.01萬
-10.35%1.53億
-13.60%8,592.6萬
-6.90%5,643.82萬
財務費用
1.52%3,741.6萬
-6.53%2,388.02萬
-1.41%1,027.17萬
13.35%4,881.96萬
18.96%3,685.4萬
28.19%2,554.8萬
2.60%1,041.82萬
38.90%4,306.99萬
44.43%3,098.11萬
43.67%1,992.97萬
-利息費用
-27.77%3,844.54萬
-15.92%2,591.55萬
-7.14%1,497.22萬
12.69%5,531.83萬
49.72%5,322.78萬
28.93%3,082.41萬
41.17%1,612.36萬
35.75%4,908.75萬
39.14%3,555.07萬
41.44%2,390.77萬
-利息收入
79.24%-377.18萬
48.86%-342.73萬
26.51%-505.07萬
-8.92%-939.05萬
-130.58%-1,816.97萬
-32.14%-670.22萬
-208.34%-687.29萬
-12.36%-862.16萬
-26.78%-787.99萬
-4.70%-507.18萬
研發費用
-18.11%7,266.5萬
-20.61%4,866.26萬
-23.15%2,345.19萬
-1.59%1.29億
2.17%8,873.02萬
11.76%6,129.19萬
22.53%3,051.62萬
14.22%1.31億
26.98%8,684.43萬
19.88%5,484.3萬
信用減值損失
-26.00%-1.04億
10.20%-6,631.7萬
-280.92%-3,920.46萬
-163.31%-1.79億
-104.03%-8,222.08萬
-100.15%-7,384.61萬
-1,194.92%-1,029.2萬
2.85%-6,807.47萬
-64.61%-4,029.86萬
-324.69%-3,689.54萬
資產減值損失
98.03%-58.99萬
102.04%18.55萬
121.74%165.93萬
-40.12%-4,492.17萬
-56.73%-2,992.7萬
6.22%-907.37萬
-233.93%-763.36萬
-444.56%-3,205.86萬
30.71%-1,909.46萬
28.27%-967.53萬
非經營性淨收益
0.65%-1.01億
11.31%-6,853.43萬
-163.33%-3,706.55萬
-153.47%-2.07億
-139.82%-1.02億
-98.89%-7,727.67萬
-905.97%-1,407.57萬
-788.77%-8,149.13萬
-15.82%-4,253.05萬
-252.00%-3,885.37萬
公允價值變動淨收益
-586.25%-553.75萬
-721.73%-544.43萬
-5,950.05%-315.11萬
-13.00%-40.3萬
245.54%113.88萬
297.69%87.57萬
-57.23%5.39萬
-100.66%-35.66萬
-11.82%32.96萬
21.08%22.02萬
投資淨收益
-116.20%-37.16萬
-107.61%-14.37萬
-104.46%-7.77萬
9.93%733.35萬
-63.26%229.34萬
34.00%188.89萬
99.11%174.46萬
0.41%667.12萬
21.15%624.18萬
-66.42%140.97萬
-其中:對聯營合營企業的投資收益
-952.97%-121.44萬
-503.24%-77.86萬
-285.27%-26.56萬
58.32%-23.32萬
69.18%-11.53萬
33.35%-12.91萬
188.61%14.33萬
-54.33%-55.95萬
---37.42萬
---19.36萬
資產處置收益
-698.10%-42.45萬
-2,523.65%-175.11萬
409.72%5.72萬
325.17%9.59萬
225.90%7.1萬
212.57%7.23萬
159.79%1.12萬
92.63%-4.26萬
-378.74%-5.64萬
-576.26%-6.42萬
其他收益
38.16%918.63萬
75.90%493.63萬
78.97%365.15萬
-14.46%1,058.17萬
-35.74%664.91萬
-54.38%280.63萬
-3.27%204.02萬
0.72%1,237萬
5.92%1,034.78萬
-9.12%615.14萬
營業利潤
-227.90%-1.56億
-228.08%-9,083.78萬
-171.11%-3,586.9萬
-61.50%1.32億
-25.02%1.22億
-43.99%7,092.33萬
-9.06%5,044.34萬
-6.09%3.42億
-24.43%1.63億
-3.48%1.27億
加:營業外收入
107.72%22.52萬
13.60%2.43萬
2,392.29%2.03萬
78.64%15.79萬
8.92%10.84萬
-28.66%2.14萬
-99.01%813.11
-94.49%8.84萬
-44.58%9.95萬
-83.20%3萬
減:營業外支出
352.04%224.57萬
429.55%205.39萬
1,849.18%107.26萬
102.45%93.88萬
45.96%49.68萬
44.63%38.79萬
-17.57%5.5萬
-61.93%46.37萬
-45.78%34.04萬
350.03%26.82萬
利潤總額
-229.97%-1.58億
-231.62%-9,286.74萬
-173.27%-3,692.13萬
-61.69%1.31億
-25.15%1.21億
-44.17%7,055.69萬
-9.19%5,038.92萬
-6.30%3.42億
-24.39%1.62億
-3.74%1.26億
減:所得稅費用
-146.68%-899.61萬
-201.40%-547.2萬
-128.95%-246.7萬
-70.45%1,760.63萬
85.59%1,927.09萬
-64.42%539.62萬
-10.92%852.15萬
16.19%5,958.72萬
-64.81%1,038.38萬
-27.28%1,516.64萬
淨利潤
-245.68%-1.49億
-234.12%-8,739.54萬
-182.29%-3,445.43萬
-59.83%1.13億
-32.72%1.02億
-41.41%6,516.07萬
-8.83%4,186.77萬
-9.97%2.82億
-17.95%1.52億
0.70%1.11億
持續經營淨利潤
-245.68%-1.49億
-234.12%-8,739.54萬
-182.29%-3,445.43萬
-59.83%1.13億
-32.72%1.02億
-41.41%6,516.07萬
-8.83%4,186.77萬
-9.97%2.82億
-17.95%1.52億
0.70%1.11億
減：少數股東損益
-197.51%-52.59萬
-87.09%10.13萬
-89.17%3.17萬
-174.20%-706.26萬
-56.90%53.93萬
7.65%78.42萬
39.36%29.31萬
-364.93%-257.58萬
-34.74%125.12萬
-45.56%72.84萬
歸屬于母公司所有者的淨利潤
-245.93%-1.48億
-235.91%-8,749.67萬
-182.95%-3,448.6萬
-57.72%1.2億
-32.52%1.02億
-41.74%6,437.66萬
-9.05%4,157.46萬
-8.87%2.85億
-17.77%1.51億
1.27%1.1億
每股收益
基本每股收益
-248.39%-0.46
-235.00%-0.27
-184.62%-0.11
-57.47%0.37
-32.61%0.31
-41.18%0.2
-23.53%0.13
-23.01%0.87
-31.34%0.46
-29.17%0.34
稀釋每股收益
-248.39%-0.46
-235.00%-0.27
-184.62%-0.11
-56.10%0.36
-29.55%0.31
-39.39%0.2
-23.53%0.13
-26.79%0.82
-34.33%0.44
-31.25%0.33
其他綜合收益
23.16萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
--23.16萬
----
----
----
----
----
----
綜合收益總額
-245.68%-1.49億
-234.12%-8,739.54萬
-182.29%-3,445.43萬
-59.75%1.14億
-32.72%1.02億
-41.41%6,516.07萬
-8.83%4,186.77萬
-9.97%2.82億
-17.95%1.52億
0.70%1.11億
歸屬于母公司所有者的綜合收益總額
-245.93%-1.48億
-235.91%-8,749.67萬
-182.95%-3,448.6萬
-57.64%1.21億
-32.52%1.02億
-41.74%6,437.66萬
-9.05%4,157.46萬
-8.87%2.85億
-17.77%1.51億
1.27%1.1億
歸屬於少數股東的綜合收益總額
-197.51%-52.59萬
-87.09%10.13萬
-89.17%3.17萬
-174.20%-706.26萬
-56.90%53.93萬
7.65%78.42萬
39.36%29.31萬
-364.93%-257.58萬
-34.74%125.12萬
-45.56%72.84萬
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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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(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 -33.91%9.64億-37.40%6.2億-26.93%3.24億-8.64%23.08億-4.58%14.59億3.50%9.9億23.62%4.44億22.80%25.26億21.04%15.29億22.56%9.57億
營業收入 -33.91%9.64億-37.40%6.2億-26.93%3.24億-8.64%23.08億-4.58%14.59億3.50%9.9億23.62%4.44億22.80%25.26億21.04%15.29億22.56%9.57億
其他業務收入 -----21.53%1,499.69萬----11.29%8,237.3萬-----6.93%1,911.28萬----33.22%7,401.73萬----2.73%2,053.58萬
營業總成本 -17.51%10.19億-23.73%6.42億-14.81%3.23億-6.32%19.7億-6.71%12.35億6.41%8.42億24.24%3.79億23.34%21.02億30.90%13.24億23.95%7.91億
營業成本 -18.39%7.73億-28.18%4.72億-16.56%2.41億-7.69%15.54億-10.84%9.47億5.45%6.58億28.99%2.89億28.66%16.83億37.47%10.62億28.00%6.24億
營業稅金及附加 -33.94%1,001.86萬-30.36%660.79萬-24.54%328.54萬-2.71%2,124.37萬0.94%1,516.54萬2.25%948.92萬15.58%435.38萬12.09%2,183.57萬19.16%1,502.38萬16.48%928.02萬
銷售費用 -27.13%2,997.41萬-24.62%2,054.39萬-6.94%1,186.64萬-6.41%6,606.68萬-4.54%4,113.2萬1.28%2,725.33萬11.68%1,275.13萬16.23%7,058.88萬16.68%4,308.75萬18.13%2,690.77萬
管理費用 -9.73%9,594.99萬15.57%7,003.14萬2.89%3,267.71萬-1.26%1.51億23.70%1.06億7.36%6,059.42萬3.75%3,176.01萬-10.35%1.53億-13.60%8,592.6萬-6.90%5,643.82萬
財務費用 1.52%3,741.6萬-6.53%2,388.02萬-1.41%1,027.17萬13.35%4,881.96萬18.96%3,685.4萬28.19%2,554.8萬2.60%1,041.82萬38.90%4,306.99萬44.43%3,098.11萬43.67%1,992.97萬
-利息費用 -27.77%3,844.54萬-15.92%2,591.55萬-7.14%1,497.22萬12.69%5,531.83萬49.72%5,322.78萬28.93%3,082.41萬41.17%1,612.36萬35.75%4,908.75萬39.14%3,555.07萬41.44%2,390.77萬
-利息收入 79.24%-377.18萬48.86%-342.73萬26.51%-505.07萬-8.92%-939.05萬-130.58%-1,816.97萬-32.14%-670.22萬-208.34%-687.29萬-12.36%-862.16萬-26.78%-787.99萬-4.70%-507.18萬
研發費用 -18.11%7,266.5萬-20.61%4,866.26萬-23.15%2,345.19萬-1.59%1.29億2.17%8,873.02萬11.76%6,129.19萬22.53%3,051.62萬14.22%1.31億26.98%8,684.43萬19.88%5,484.3萬
信用減值損失 -26.00%-1.04億10.20%-6,631.7萬-280.92%-3,920.46萬-163.31%-1.79億-104.03%-8,222.08萬-100.15%-7,384.61萬-1,194.92%-1,029.2萬2.85%-6,807.47萬-64.61%-4,029.86萬-324.69%-3,689.54萬
資產減值損失 98.03%-58.99萬102.04%18.55萬121.74%165.93萬-40.12%-4,492.17萬-56.73%-2,992.7萬6.22%-907.37萬-233.93%-763.36萬-444.56%-3,205.86萬30.71%-1,909.46萬28.27%-967.53萬
非經營性淨收益 0.65%-1.01億11.31%-6,853.43萬-163.33%-3,706.55萬-153.47%-2.07億-139.82%-1.02億-98.89%-7,727.67萬-905.97%-1,407.57萬-788.77%-8,149.13萬-15.82%-4,253.05萬-252.00%-3,885.37萬
公允價值變動淨收益 -586.25%-553.75萬-721.73%-544.43萬-5,950.05%-315.11萬-13.00%-40.3萬245.54%113.88萬297.69%87.57萬-57.23%5.39萬-100.66%-35.66萬-11.82%32.96萬21.08%22.02萬
投資淨收益 -116.20%-37.16萬-107.61%-14.37萬-104.46%-7.77萬9.93%733.35萬-63.26%229.34萬34.00%188.89萬99.11%174.46萬0.41%667.12萬21.15%624.18萬-66.42%140.97萬
-其中:對聯營合營企業的投資收益 -952.97%-121.44萬-503.24%-77.86萬-285.27%-26.56萬58.32%-23.32萬69.18%-11.53萬33.35%-12.91萬188.61%14.33萬-54.33%-55.95萬---37.42萬---19.36萬
資產處置收益 -698.10%-42.45萬-2,523.65%-175.11萬409.72%5.72萬325.17%9.59萬225.90%7.1萬212.57%7.23萬159.79%1.12萬92.63%-4.26萬-378.74%-5.64萬-576.26%-6.42萬
其他收益 38.16%918.63萬75.90%493.63萬78.97%365.15萬-14.46%1,058.17萬-35.74%664.91萬-54.38%280.63萬-3.27%204.02萬0.72%1,237萬5.92%1,034.78萬-9.12%615.14萬
營業利潤 -227.90%-1.56億-228.08%-9,083.78萬-171.11%-3,586.9萬-61.50%1.32億-25.02%1.22億-43.99%7,092.33萬-9.06%5,044.34萬-6.09%3.42億-24.43%1.63億-3.48%1.27億
加:營業外收入 107.72%22.52萬13.60%2.43萬2,392.29%2.03萬78.64%15.79萬8.92%10.84萬-28.66%2.14萬-99.01%813.11-94.49%8.84萬-44.58%9.95萬-83.20%3萬
減:營業外支出 352.04%224.57萬429.55%205.39萬1,849.18%107.26萬102.45%93.88萬45.96%49.68萬44.63%38.79萬-17.57%5.5萬-61.93%46.37萬-45.78%34.04萬350.03%26.82萬
利潤總額 -229.97%-1.58億-231.62%-9,286.74萬-173.27%-3,692.13萬-61.69%1.31億-25.15%1.21億-44.17%7,055.69萬-9.19%5,038.92萬-6.30%3.42億-24.39%1.62億-3.74%1.26億
減:所得稅費用 -146.68%-899.61萬-201.40%-547.2萬-128.95%-246.7萬-70.45%1,760.63萬85.59%1,927.09萬-64.42%539.62萬-10.92%852.15萬16.19%5,958.72萬-64.81%1,038.38萬-27.28%1,516.64萬
淨利潤 -245.68%-1.49億-234.12%-8,739.54萬-182.29%-3,445.43萬-59.83%1.13億-32.72%1.02億-41.41%6,516.07萬-8.83%4,186.77萬-9.97%2.82億-17.95%1.52億0.70%1.11億
持續經營淨利潤 -245.68%-1.49億-234.12%-8,739.54萬-182.29%-3,445.43萬-59.83%1.13億-32.72%1.02億-41.41%6,516.07萬-8.83%4,186.77萬-9.97%2.82億-17.95%1.52億0.70%1.11億
減：少數股東損益 -197.51%-52.59萬-87.09%10.13萬-89.17%3.17萬-174.20%-706.26萬-56.90%53.93萬7.65%78.42萬39.36%29.31萬-364.93%-257.58萬-34.74%125.12萬-45.56%72.84萬
歸屬于母公司所有者的淨利潤 -245.93%-1.48億-235.91%-8,749.67萬-182.95%-3,448.6萬-57.72%1.2億-32.52%1.02億-41.74%6,437.66萬-9.05%4,157.46萬-8.87%2.85億-17.77%1.51億1.27%1.1億
每股收益
基本每股收益 -248.39%-0.46-235.00%-0.27-184.62%-0.11-57.47%0.37-32.61%0.31-41.18%0.2-23.53%0.13-23.01%0.87-31.34%0.46-29.17%0.34
稀釋每股收益 -248.39%-0.46-235.00%-0.27-184.62%-0.11-56.10%0.36-29.55%0.31-39.39%0.2-23.53%0.13-26.79%0.82-34.33%0.44-31.25%0.33
其他綜合收益 23.16萬
歸屬于母公司所有者的其他綜合收益總額 --------------23.16萬------------------------
綜合收益總額 -245.68%-1.49億-234.12%-8,739.54萬-182.29%-3,445.43萬-59.75%1.14億-32.72%1.02億-41.41%6,516.07萬-8.83%4,186.77萬-9.97%2.82億-17.95%1.52億0.70%1.11億
歸屬于母公司所有者的綜合收益總額 -245.93%-1.48億-235.91%-8,749.67萬-182.95%-3,448.6萬-57.64%1.21億-32.52%1.02億-41.74%6,437.66萬-9.05%4,157.46萬-8.87%2.85億-17.77%1.51億1.27%1.1億
歸屬於少數股東的綜合收益總額 -197.51%-52.59萬-87.09%10.13萬-89.17%3.17萬-174.20%-706.26萬-56.90%53.93萬7.65%78.42萬39.36%29.31萬-364.93%-257.58萬-34.74%125.12萬-45.56%72.84萬
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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。

分析

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目標價預測

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熱議
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綜合熱度
股票代碼
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