滬深市場個股詳情

600720 中交設計

添加自選
  • 9.37
  • +0.06+0.64%
已收盤 11/25 15:00 (北京)
215.00億總市值12.00市盈率TTM

中交設計關鍵統計數據

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
-22.99%67.27億
-10.16%49.49億
-22.08%21.4億
2.16%135.11億
35.23%87.35億
39.42%55.08億
195.80%27.47億
72.38%132.26億
10.96%64.6億
19.67%39.51億
營業收入
-22.99%67.27億
-10.16%49.49億
-22.08%21.4億
2.16%135.11億
35.23%87.35億
39.42%55.08億
195.80%27.47億
72.38%132.26億
10.96%64.6億
19.67%39.51億
其他業務收入
----
53.62%6,376.2萬
----
61.07%2.02億
----
178.23%4,150.55萬
----
404.72%1.26億
----
10.17%1,491.78萬
營業總成本
-25.61%55.41億
-15.35%40.75億
-22.94%20.39億
0.61%111.26億
40.36%74.48億
48.21%48.13億
190.94%26.46億
71.79%110.59億
14.26%53.07億
26.59%32.48億
營業成本
-26.42%48.06億
-16.26%35.61億
-22.65%17.98億
0.84%98.4億
39.90%65.31億
49.19%42.52億
199.32%23.24億
75.70%97.58億
14.37%46.68億
29.30%28.5億
營業稅金及附加
-20.28%3,036.83萬
-31.49%2,285.32萬
-40.61%1,101.32萬
-12.51%6,828.97萬
-68.85%3,809.55萬
-57.66%3,335.84萬
64.79%1,854.28萬
-40.62%7,805.56萬
27.56%1.22億
39.05%7,877.96萬
銷售費用
-28.48%1.26億
-28.41%8,894.31萬
-38.90%4,704.04萬
-3.42%2.45億
243.07%1.77億
336.87%1.24億
529.77%7,698.5萬
182.84%2.53億
-11.89%5,150.75萬
-20.26%2,843.98萬
管理費用
-18.94%3億
-7.05%2.23億
-27.57%1.03億
-7.25%5.81億
-22.45%3.71億
-18.59%2.4億
28.87%1.42億
-5.52%6.26億
15.46%4.78億
8.10%2.95億
財務費用
23.44%-7,932.45萬
24.55%-6,119.63萬
-12.63%-4,042.74萬
13.19%-1.56億
-675.20%-1.04億
-1,662.55%-8,110.91萬
-7,693.74%-3,589.27萬
-19,382.12%-1.79億
-142.67%-1,336.61萬
-17.63%-460.18萬
-利息費用
20.27%3,092.41萬
46.87%2,689.62萬
-19.47%924.77萬
14.99%5,827.56萬
209.25%2,571.22萬
231.96%1,831.23萬
283.14%1,148.41萬
350.32%5,067.77萬
102.19%831.43萬
486.57%551.64萬
-利息收入
9.12%-1.21億
7.93%-8,907.07萬
19.78%-4,914.73萬
-20.22%-2.26億
-407.91%-1.33億
-637.36%-9,674.25萬
-1,223.45%-6,126.68萬
-987.76%-1.88億
-99.36%-2,624.48萬
-90.24%-1,312萬
研發費用
-17.92%3.58億
-1.92%2.4億
0.36%1.21億
4.98%5.48億
--4.36億
--2.45億
--1.2億
--5.22億
----
----
信用減值損失
-4.65%-1.18億
6.52%-1.12億
166.22%1,873.97萬
-19.69%-2.49億
-610.37%-1.13億
-3,851.23%-1.2億
-2,449.22%-2,830.04萬
-581.14%-2.08億
-19.39%-1,591.72萬
29.87%-302.97萬
資產減值損失
-66.06%82.72萬
315.39%94.07萬
-93.03%19.99萬
85.64%-414.95萬
106.46%243.73萬
---43.68萬
--286.74萬
34.31%-2,889.15萬
---3,774.8萬
----
非經營性淨收益
76.69%-2,790.63萬
15.49%-1.19億
1,001.62%1,983.08萬
-218.38%-2.77億
-158.19%-1.2億
-1,192.27%-1.41億
58.53%-219.95萬
-304.51%-8,715.26萬
-197.14%-4,636.5萬
-152.86%-1,093.35萬
公允價值變動淨收益
109.11%382.95萬
106.72%311.88萬
109.62%96.2萬
-224.53%-5,265.21萬
-311.12%-4,205.39萬
-216.44%-4,640.17萬
-38.57%-999.57萬
41.02%4,228.03萬
-250.43%-1,022.91萬
-696.94%-1,466.37萬
投資淨收益
18,523.40%7,302.29萬
-448.77%-1,900.16萬
-124.59%-501.01萬
-531.74%-3,427.87萬
102.69%39.21萬
150.11%544.82萬
566.33%2,037.55萬
-127.68%-542.61萬
-299.15%-1,458.44萬
-369.89%-1,087.22萬
-其中:對聯營合營企業的投資收益
-102.94%-2,211.35萬
-1,427.50%-2,303.49萬
47.72%-507.13萬
-20.49%-1,873.41萬
34.18%-1,089.67萬
86.13%-150.8萬
-122.01%-970.03萬
-244.60%-1,554.77萬
-325.22%-1,655.61萬
-368.03%-1,087.22萬
資產處置收益
68.35%83.64萬
-107.88%-2.95萬
-88.10%6,263.51
-50.58%47.53萬
28.02%49.68萬
177.09%37.42萬
110.56%5.27萬
-57.98%96.17萬
-87.23%38.81萬
-118.14%-48.54萬
其他收益
-62.90%1,190.66萬
-61.56%747.17萬
-61.46%493.3萬
-44.65%6,184.2萬
1.15%3,209.02萬
7.27%1,943.56萬
62.29%1,280.12萬
71.29%1.12億
-27.73%3,172.58萬
-10.04%1,811.75萬
營業利潤
-0.77%11.58億
36.28%7.55億
22.88%1.21億
1.32%21.08億
5.47%11.67億
-20.01%5.54億
613.05%9,854.69萬
62.77%20.8億
-9.67%11.07億
-8.48%6.92億
加:營業外收入
89.69%437.01萬
7.16%278.87萬
-92.42%7.74萬
39.90%462.99萬
-43.89%230.38萬
-14.17%260.24萬
-30.05%101.99萬
-62.03%330.95萬
-69.06%410.58萬
-76.12%303.22萬
減:營業外支出
1.98%485.28萬
-18.54%174.99萬
-46.99%61萬
-12.04%1,145.96萬
-63.54%475.85萬
-77.22%214.8萬
-0.05%115.07萬
-82.13%1,302.8萬
-42.97%1,305.07萬
-43.42%942.82萬
利潤總額
-0.60%11.58億
36.35%7.56億
22.50%1.21億
1.46%21.01億
6.10%11.65億
-19.19%5.54億
596.64%9,841.62萬
70.58%20.7億
-9.69%10.98億
-8.85%6.86億
減:所得稅費用
-19.23%1.62億
43.57%1.17億
3.45%2,298.48萬
-1.59%3.06億
7.34%2億
-37.54%8,172.42萬
75.06%2,221.82萬
67.36%3.11億
6.47%1.86億
28.45%1.31億
淨利潤
3.27%9.96億
35.10%6.38億
28.06%9,757.81萬
2.00%17.95億
5.85%9.65億
-14.87%4.73億
5,206.72%7,619.8萬
71.16%17.59億
-12.41%9.11億
-14.69%5.55億
持續經營淨利潤
3.27%9.96億
35.10%6.38億
28.06%9,757.81萬
2.00%17.95億
5.85%9.65億
-14.87%4.73億
5,206.72%7,619.8萬
71.16%17.59億
-12.41%9.11億
-14.69%5.55億
減:少數股東損益
49.19%1,569.35萬
61.08%1,117.53萬
-51.80%558.61萬
-55.50%2,864.48萬
-84.81%1,051.95萬
-86.85%693.78萬
947.19%1,158.9萬
-19.98%6,436.74萬
-20.39%6,923.5萬
6.41%5,274.44萬
歸屬于母公司所有者的淨利潤
2.76%9.8億
34.71%6.27億
42.38%9,199.21萬
4.18%17.66億
13.30%9.54億
-7.31%4.66億
2,204.33%6,460.9萬
78.90%16.95億
-11.68%8.42億
-16.43%5.02億
每股收益
基本每股收益
-35.93%0.4756
-16.01%0.3042
-11.33%0.0446
-0.80%1.3081
-31.57%0.7423
-44.03%0.3622
1,297.22%0.0503
8.04%1.3187
-11.68%1.0848
-16.43%0.6471
稀釋每股收益
-35.93%0.4756
-16.01%0.3042
-11.33%0.0446
-0.80%1.3081
-31.57%0.7423
-44.03%0.3622
1,297.22%0.0503
8.04%1.3187
-11.68%1.0848
-16.43%0.6471
其他綜合收益
131.93%803.19萬
112.20%375.41萬
131.94%88.13萬
-125.10%-3,915.45萬
-2,515.42萬
-3,077.31萬
-275.94萬
-3,422.31%-1,739.39萬
歸屬于母公司所有者的其他綜合收益總額
131.93%803.19萬
112.20%375.41萬
131.94%88.13萬
-125.10%-3,915.45萬
---2,515.42萬
---3,077.31萬
---275.94萬
-8,067.84%-1,739.39萬
----
----
綜合收益總額
6.89%10.04億
45.36%6.42億
34.07%9,845.94萬
0.77%17.56億
3.09%9.4億
-20.41%4.42億
5,014.55%7,343.86萬
69.38%17.42億
-12.41%9.11億
-14.69%5.55億
歸屬于母公司所有者的綜合收益總額
6.41%9.89億
45.11%6.31億
50.16%9,287.33萬
2.93%17.27億
10.31%9.29億
-13.44%4.35億
2,105.92%6,184.96萬
77.02%16.78億
-11.68%8.42億
-16.43%5.02億
歸屬於少數股東的綜合收益總額
49.19%1,569.35萬
61.08%1,117.53萬
-51.80%558.61萬
-55.50%2,864.48萬
-84.81%1,051.95萬
-86.85%693.78萬
947.19%1,158.9萬
-20.29%6,436.74萬
-20.39%6,923.5萬
6.41%5,274.44萬
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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大華會計師事務所(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 -22.99%67.27億-10.16%49.49億-22.08%21.4億2.16%135.11億35.23%87.35億39.42%55.08億195.80%27.47億72.38%132.26億10.96%64.6億19.67%39.51億
營業收入 -22.99%67.27億-10.16%49.49億-22.08%21.4億2.16%135.11億35.23%87.35億39.42%55.08億195.80%27.47億72.38%132.26億10.96%64.6億19.67%39.51億
其他業務收入 ----53.62%6,376.2萬----61.07%2.02億----178.23%4,150.55萬----404.72%1.26億----10.17%1,491.78萬
營業總成本 -25.61%55.41億-15.35%40.75億-22.94%20.39億0.61%111.26億40.36%74.48億48.21%48.13億190.94%26.46億71.79%110.59億14.26%53.07億26.59%32.48億
營業成本 -26.42%48.06億-16.26%35.61億-22.65%17.98億0.84%98.4億39.90%65.31億49.19%42.52億199.32%23.24億75.70%97.58億14.37%46.68億29.30%28.5億
營業稅金及附加 -20.28%3,036.83萬-31.49%2,285.32萬-40.61%1,101.32萬-12.51%6,828.97萬-68.85%3,809.55萬-57.66%3,335.84萬64.79%1,854.28萬-40.62%7,805.56萬27.56%1.22億39.05%7,877.96萬
銷售費用 -28.48%1.26億-28.41%8,894.31萬-38.90%4,704.04萬-3.42%2.45億243.07%1.77億336.87%1.24億529.77%7,698.5萬182.84%2.53億-11.89%5,150.75萬-20.26%2,843.98萬
管理費用 -18.94%3億-7.05%2.23億-27.57%1.03億-7.25%5.81億-22.45%3.71億-18.59%2.4億28.87%1.42億-5.52%6.26億15.46%4.78億8.10%2.95億
財務費用 23.44%-7,932.45萬24.55%-6,119.63萬-12.63%-4,042.74萬13.19%-1.56億-675.20%-1.04億-1,662.55%-8,110.91萬-7,693.74%-3,589.27萬-19,382.12%-1.79億-142.67%-1,336.61萬-17.63%-460.18萬
-利息費用 20.27%3,092.41萬46.87%2,689.62萬-19.47%924.77萬14.99%5,827.56萬209.25%2,571.22萬231.96%1,831.23萬283.14%1,148.41萬350.32%5,067.77萬102.19%831.43萬486.57%551.64萬
-利息收入 9.12%-1.21億7.93%-8,907.07萬19.78%-4,914.73萬-20.22%-2.26億-407.91%-1.33億-637.36%-9,674.25萬-1,223.45%-6,126.68萬-987.76%-1.88億-99.36%-2,624.48萬-90.24%-1,312萬
研發費用 -17.92%3.58億-1.92%2.4億0.36%1.21億4.98%5.48億--4.36億--2.45億--1.2億--5.22億--------
信用減值損失 -4.65%-1.18億6.52%-1.12億166.22%1,873.97萬-19.69%-2.49億-610.37%-1.13億-3,851.23%-1.2億-2,449.22%-2,830.04萬-581.14%-2.08億-19.39%-1,591.72萬29.87%-302.97萬
資產減值損失 -66.06%82.72萬315.39%94.07萬-93.03%19.99萬85.64%-414.95萬106.46%243.73萬---43.68萬--286.74萬34.31%-2,889.15萬---3,774.8萬----
非經營性淨收益 76.69%-2,790.63萬15.49%-1.19億1,001.62%1,983.08萬-218.38%-2.77億-158.19%-1.2億-1,192.27%-1.41億58.53%-219.95萬-304.51%-8,715.26萬-197.14%-4,636.5萬-152.86%-1,093.35萬
公允價值變動淨收益 109.11%382.95萬106.72%311.88萬109.62%96.2萬-224.53%-5,265.21萬-311.12%-4,205.39萬-216.44%-4,640.17萬-38.57%-999.57萬41.02%4,228.03萬-250.43%-1,022.91萬-696.94%-1,466.37萬
投資淨收益 18,523.40%7,302.29萬-448.77%-1,900.16萬-124.59%-501.01萬-531.74%-3,427.87萬102.69%39.21萬150.11%544.82萬566.33%2,037.55萬-127.68%-542.61萬-299.15%-1,458.44萬-369.89%-1,087.22萬
-其中:對聯營合營企業的投資收益 -102.94%-2,211.35萬-1,427.50%-2,303.49萬47.72%-507.13萬-20.49%-1,873.41萬34.18%-1,089.67萬86.13%-150.8萬-122.01%-970.03萬-244.60%-1,554.77萬-325.22%-1,655.61萬-368.03%-1,087.22萬
資產處置收益 68.35%83.64萬-107.88%-2.95萬-88.10%6,263.51-50.58%47.53萬28.02%49.68萬177.09%37.42萬110.56%5.27萬-57.98%96.17萬-87.23%38.81萬-118.14%-48.54萬
其他收益 -62.90%1,190.66萬-61.56%747.17萬-61.46%493.3萬-44.65%6,184.2萬1.15%3,209.02萬7.27%1,943.56萬62.29%1,280.12萬71.29%1.12億-27.73%3,172.58萬-10.04%1,811.75萬
營業利潤 -0.77%11.58億36.28%7.55億22.88%1.21億1.32%21.08億5.47%11.67億-20.01%5.54億613.05%9,854.69萬62.77%20.8億-9.67%11.07億-8.48%6.92億
加:營業外收入 89.69%437.01萬7.16%278.87萬-92.42%7.74萬39.90%462.99萬-43.89%230.38萬-14.17%260.24萬-30.05%101.99萬-62.03%330.95萬-69.06%410.58萬-76.12%303.22萬
減:營業外支出 1.98%485.28萬-18.54%174.99萬-46.99%61萬-12.04%1,145.96萬-63.54%475.85萬-77.22%214.8萬-0.05%115.07萬-82.13%1,302.8萬-42.97%1,305.07萬-43.42%942.82萬
利潤總額 -0.60%11.58億36.35%7.56億22.50%1.21億1.46%21.01億6.10%11.65億-19.19%5.54億596.64%9,841.62萬70.58%20.7億-9.69%10.98億-8.85%6.86億
減:所得稅費用 -19.23%1.62億43.57%1.17億3.45%2,298.48萬-1.59%3.06億7.34%2億-37.54%8,172.42萬75.06%2,221.82萬67.36%3.11億6.47%1.86億28.45%1.31億
淨利潤 3.27%9.96億35.10%6.38億28.06%9,757.81萬2.00%17.95億5.85%9.65億-14.87%4.73億5,206.72%7,619.8萬71.16%17.59億-12.41%9.11億-14.69%5.55億
持續經營淨利潤 3.27%9.96億35.10%6.38億28.06%9,757.81萬2.00%17.95億5.85%9.65億-14.87%4.73億5,206.72%7,619.8萬71.16%17.59億-12.41%9.11億-14.69%5.55億
減:少數股東損益 49.19%1,569.35萬61.08%1,117.53萬-51.80%558.61萬-55.50%2,864.48萬-84.81%1,051.95萬-86.85%693.78萬947.19%1,158.9萬-19.98%6,436.74萬-20.39%6,923.5萬6.41%5,274.44萬
歸屬于母公司所有者的淨利潤 2.76%9.8億34.71%6.27億42.38%9,199.21萬4.18%17.66億13.30%9.54億-7.31%4.66億2,204.33%6,460.9萬78.90%16.95億-11.68%8.42億-16.43%5.02億
每股收益
基本每股收益 -35.93%0.4756-16.01%0.3042-11.33%0.0446-0.80%1.3081-31.57%0.7423-44.03%0.36221,297.22%0.05038.04%1.3187-11.68%1.0848-16.43%0.6471
稀釋每股收益 -35.93%0.4756-16.01%0.3042-11.33%0.0446-0.80%1.3081-31.57%0.7423-44.03%0.36221,297.22%0.05038.04%1.3187-11.68%1.0848-16.43%0.6471
其他綜合收益 131.93%803.19萬112.20%375.41萬131.94%88.13萬-125.10%-3,915.45萬-2,515.42萬-3,077.31萬-275.94萬-3,422.31%-1,739.39萬
歸屬于母公司所有者的其他綜合收益總額 131.93%803.19萬112.20%375.41萬131.94%88.13萬-125.10%-3,915.45萬---2,515.42萬---3,077.31萬---275.94萬-8,067.84%-1,739.39萬--------
綜合收益總額 6.89%10.04億45.36%6.42億34.07%9,845.94萬0.77%17.56億3.09%9.4億-20.41%4.42億5,014.55%7,343.86萬69.38%17.42億-12.41%9.11億-14.69%5.55億
歸屬于母公司所有者的綜合收益總額 6.41%9.89億45.11%6.31億50.16%9,287.33萬2.93%17.27億10.31%9.29億-13.44%4.35億2,105.92%6,184.96萬77.02%16.78億-11.68%8.42億-16.43%5.02億
歸屬於少數股東的綜合收益總額 49.19%1,569.35萬61.08%1,117.53萬-51.80%558.61萬-55.50%2,864.48萬-84.81%1,051.95萬-86.85%693.78萬947.19%1,158.9萬-20.29%6,436.74萬-20.39%6,923.5萬6.41%5,274.44萬
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)------大華會計師事務所(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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