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滬深市場個股詳情
300732 設研院
- 6.28
- -0.28-4.27%
已收盤 01/03 15:00 (北京)
20.37億總市值-15.70市盈率TTM
6.64最高價6.20最低價6.93萬手成交量6.60今開6.56昨收4424.13萬成交額2.14%換手率16.93市盈率(靜)3.24億總股本10.2352周最高0.78市淨率20.33億流通值5.2452周最低7.87漲停價3.24億流通股20.83歷史最高5.25跌停價6.71%振幅5.24歷史最低0.20股息TTM6.39平均價4.07萬手內盤3.18%股息率TTM100股每手2.66萬手外盤
設研院關鍵統計數據
全部
顯示同比
| (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。
