沪深市场个股详情

000821 京山轻机

添加自选
  • 14.52
  • -0.17-1.16%
未开盘 11/07 15:00 (北京)
90.44亿总市值19.21市盈率TTM

京山轻机关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
34.43%66.59亿
17.08%39.9亿
53.12%20.32亿
48.20%72.14亿
59.40%49.54亿
48.70%34.07亿
28.01%13.27亿
19.14%48.68亿
14.32%31.08亿
17.23%22.92亿
营业收入
34.43%66.59亿
17.08%39.9亿
53.12%20.32亿
48.20%72.14亿
59.40%49.54亿
48.70%34.07亿
28.01%13.27亿
19.14%48.68亿
14.32%31.08亿
17.23%22.92亿
其他业务收入
----
-0.12%2,873.58万
----
31.99%6,587.48万
----
-4.95%2,877.08万
----
-0.94%4,990.85万
----
34.38%3,026.88万
营业总成本
34.79%61.76亿
20.60%37.1亿
48.26%18.71亿
50.41%67.4亿
60.27%45.81亿
45.60%30.76亿
25.84%12.62亿
14.93%44.81亿
11.00%28.59亿
15.55%21.13亿
营业成本
37.70%53.93亿
19.05%32.07亿
53.13%16.34亿
49.11%57亿
59.89%39.16亿
46.85%26.94亿
23.97%10.67亿
16.41%38.23亿
13.06%24.49亿
18.24%18.35亿
营业税金及附加
28.15%2,881.81万
-5.45%1,560.73万
-38.37%538.95万
54.23%3,366.94万
44.27%2,248.73万
39.19%1,650.71万
21.56%874.54万
10.03%2,183.01万
-3.74%1,558.7万
-1.95%1,185.92万
销售费用
14.02%2.03亿
18.44%1.31亿
45.27%6,120.86万
55.40%2.5亿
49.94%1.78亿
52.17%1.11亿
60.22%4,213.44万
12.84%1.61亿
17.92%1.19亿
10.28%7,274.46万
管理费用
12.63%2.43亿
17.85%1.65亿
16.61%7,877.64万
32.87%3.18亿
30.32%2.15亿
24.59%1.4亿
26.66%6,755.68万
13.34%2.39亿
21.03%1.65亿
21.38%1.12亿
财务费用
69.39%-931.36万
29.19%-3,293.83万
-239.38%-1,304.26万
35.49%-1,907.77万
37.18%-3,043.06万
-95.54%-4,651.73万
35.25%935.77万
-162.43%-2,957.39万
-281.89%-4,844.34万
-211.02%-2,378.96万
-利息费用
12.36%3,383.48万
31.51%2,057.7万
114.35%952.4万
45.44%4,231.58万
23.74%3,011.29万
1.13%1,564.62万
-41.82%444.32万
-9.14%2,909.58万
-0.65%2,433.51万
-8.45%1,547.08万
-利息收入
-114.92%-5,951.57万
-88.84%-3,922.41万
-86.74%-2,029.4万
-134.58%-3,639.73万
-119.63%-2,769.2万
-234.92%-2,077.1万
-164.81%-1,086.73万
-191.30%-1,551.57万
-247.53%-1,260.83万
-248.02%-620.17万
研发费用
13.55%3.18亿
38.66%2.23亿
55.89%1.05亿
71.96%4.57亿
76.91%2.8亿
53.81%1.61亿
38.74%6,746.11万
36.93%2.66亿
22.62%1.58亿
23.88%1.05亿
信用减值损失
-20.98%-3,114.67万
26.41%-1,915.08万
-32.35%-729.83万
-40.52%-6,026.77万
-140.84%-2,574.55万
-71.58%-2,602.42万
24.45%-551.46万
40.44%-4,288.77万
10.76%-1,068.98万
-39.52%-1,516.75万
资产减值损失
-69.84%-782.29万
-66.07%-775.29万
--0
-194.33%-5,526.74万
-57.19%-460.62万
-38.50%-466.85万
--0
-3.82%-1,877.77万
38.36%-293.04万
29.09%-337.08万
非经营性净收益
2,788.34%5,050.21万
350.35%4,397.69万
94.07%1,040.14万
-180.47%-3,582.85万
-68.54%174.85万
-11,087.51%-1,756.63万
-7.43%535.96万
62.67%-1,277.45万
-61.29%555.84万
41.68%-15.7万
公允价值变动净收益
-1,408.42%-125.8万
105.69%53.5万
10.33%45.49万
119.56%121.17万
99.25%-8.34万
-92.43%-940.81万
112.57%41.23万
40.94%-619.52万
-6.59%-1,107.81万
-5,420.62%-488.92万
投资净收益
315.13%984.19万
68.10%567.47万
1.64%328.42万
-168.31%-671.92万
-109.63%-457.48万
-41.96%337.58万
-50.77%323.13万
-63.95%983.56万
-115.22%-218.23万
106.34%581.68万
-其中:对联营合营企业的投资收益
-6.18%499.01万
18.06%353.96万
53.06%143.26万
-52.16%345.42万
385.32%531.88万
-9.57%299.8万
-48.53%93.59万
6.70%721.99万
-151.85%-186.42万
56.09%331.54万
资产处置收益
19.34%84.12万
178.65%63.07万
-85.86%3.44万
60.63%180.31万
-37.22%70.49万
-75.51%22.64万
1,270.62%24.33万
-35.95%112.25万
175.20%112.28万
131.01%92.43万
其他收益
122.02%8,004.67万
238.26%6,404.01万
99.31%1,392.62万
89.02%8,341.09万
15.13%3,605.35万
14.54%1,893.24万
-28.89%698.72万
18.22%4,412.79万
17.11%3,131.62万
35.21%1,652.94万
营业利润
42.82%5.34亿
3.20%3.24亿
143.53%1.71亿
17.12%4.38亿
46.82%3.74亿
75.62%3.14亿
78.14%7,021.5万
145.07%3.74亿
61.69%2.55亿
41.69%1.79亿
加:营业外收入
-16.08%211.63万
-34.83%128.64万
-46.59%87.6万
-1.77%547.75万
78.29%252.19万
104.24%197.38万
-13.04%164.02万
93.26%557.59万
-31.16%141.45万
108.18%96.64万
减:营业外支出
-38.44%187.5万
46.80%138.56万
1,058.04%81万
123.45%674.9万
17.84%304.58万
-59.72%94.38万
-87.85%6.99万
-84.97%302.04万
9.51%258.47万
43.68%234.32万
利润总额
43.08%5.35亿
2.83%3.24亿
138.29%1.71亿
15.99%4.37亿
47.29%3.74亿
77.56%3.15亿
76.27%7,178.53万
178.11%3.76亿
61.26%2.54亿
41.91%1.77亿
减:所得税费用
14.61%3,826.65万
-48.35%1,703.92万
79.27%1,545.29万
-10.13%4,350.33万
-4.13%3,338.77万
54.74%3,299.29万
92.39%862万
191.79%4,840.69万
128.23%3,482.48万
65.93%2,132.2万
净利润
45.88%4.96亿
8.83%3.07亿
146.35%1.56亿
19.84%3.93亿
55.48%3.4亿
80.68%2.82亿
74.27%6,316.53万
176.20%3.28亿
54.07%2.19亿
39.16%1.56亿
持续经营净利润
45.88%4.96亿
8.83%3.07亿
146.35%1.56亿
19.84%3.93亿
55.48%3.4亿
80.68%2.82亿
74.27%6,316.53万
176.20%3.28亿
54.07%2.19亿
39.16%1.56亿
减：少数股东损益
51.57%6,337.34万
-2.56%3,659.67万
160.11%2,547.79万
116.87%5,663.96万
135.71%4,181.08万
364.81%3,755.67万
206.42%979.49万
196.53%2,611.63万
858.32%1,773.82万
3,849.94%808.01万
归属于母公司所有者的净利润
45.08%4.33亿
10.58%2.7亿
143.82%1.3亿
11.45%3.37亿
48.40%2.98亿
65.16%2.44亿
61.49%5,337.04万
107.05%3.02亿
39.28%2.01亿
31.70%1.48亿
每股收益
基本每股收益
45.83%0.7
10.26%0.43
133.33%0.21
10.20%0.54
50.00%0.48
62.50%0.39
80.00%0.09
88.46%0.49
23.08%0.32
14.29%0.24
稀释每股收益
45.83%0.7
10.26%0.43
133.33%0.21
10.20%0.54
50.00%0.48
62.50%0.39
80.00%0.09
88.46%0.49
23.08%0.32
14.29%0.24
其他综合收益
64.91%-45.12万
-124.86%-167.19万
-683.42%-172.76万
-124.12%-75.94万
-37.35%-128.58万
-674.49%-74.35万
-66.22%29.61万
115.75%314.85万
10.26%-93.61万
115.08%12.94万
归属于母公司所有者的其他综合收益总额
64.84%-45.17万
-125.14%-167.14万
-683.54%-172.73万
-124.11%-75.91万
-37.30%-128.48万
-674.50%-74.24万
-66.22%29.6万
120.85%314.82万
10.32%-93.58万
115.06%12.92万
归属于少数股东的其他综合收益总额
148.53%477.33
60.11%-444.01
-380.84%-332.99
-192.08%-351.72
-163.59%-983.55
-670.82%-1,113.21
-76.53%118.57
100.01%381.98
-250.59%-373.14
183.58%195.02
综合收益总额
46.30%4.96亿
8.52%3.05亿
142.48%1.54亿
18.47%3.92亿
55.55%3.39亿
80.05%2.81亿
70.96%6,346.14万
235.30%3.31亿
54.54%2.18亿
40.35%1.56亿
归属于母公司所有者的综合收益总额
45.55%4.33亿
10.23%2.68亿
139.26%1.28亿
10.05%3.36亿
48.45%2.97亿
64.51%2.44亿
58.19%5,366.64万
133.37%3.05亿
39.64%2亿
32.83%1.48亿
归属于少数股东的综合收益总额
51.58%6,337.39万
-2.55%3,659.63万
160.11%2,547.76万
116.87%5,663.93万
135.71%4,180.98万
364.78%3,755.56万
206.37%979.5万
181.73%2,611.67万
858.39%1,773.79万
3,851.23%808.03万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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会计师事务所
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中勤万信会计师事务所(特殊普通合伙)
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中勤万信会计师事务所(特殊普通合伙)
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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
营业总收入 34.43%66.59亿17.08%39.9亿53.12%20.32亿48.20%72.14亿59.40%49.54亿48.70%34.07亿28.01%13.27亿19.14%48.68亿14.32%31.08亿17.23%22.92亿
营业收入 34.43%66.59亿17.08%39.9亿53.12%20.32亿48.20%72.14亿59.40%49.54亿48.70%34.07亿28.01%13.27亿19.14%48.68亿14.32%31.08亿17.23%22.92亿
其他业务收入 -----0.12%2,873.58万----31.99%6,587.48万-----4.95%2,877.08万-----0.94%4,990.85万----34.38%3,026.88万
营业总成本 34.79%61.76亿20.60%37.1亿48.26%18.71亿50.41%67.4亿60.27%45.81亿45.60%30.76亿25.84%12.62亿14.93%44.81亿11.00%28.59亿15.55%21.13亿
营业成本 37.70%53.93亿19.05%32.07亿53.13%16.34亿49.11%57亿59.89%39.16亿46.85%26.94亿23.97%10.67亿16.41%38.23亿13.06%24.49亿18.24%18.35亿
营业税金及附加 28.15%2,881.81万-5.45%1,560.73万-38.37%538.95万54.23%3,366.94万44.27%2,248.73万39.19%1,650.71万21.56%874.54万10.03%2,183.01万-3.74%1,558.7万-1.95%1,185.92万
销售费用 14.02%2.03亿18.44%1.31亿45.27%6,120.86万55.40%2.5亿49.94%1.78亿52.17%1.11亿60.22%4,213.44万12.84%1.61亿17.92%1.19亿10.28%7,274.46万
管理费用 12.63%2.43亿17.85%1.65亿16.61%7,877.64万32.87%3.18亿30.32%2.15亿24.59%1.4亿26.66%6,755.68万13.34%2.39亿21.03%1.65亿21.38%1.12亿
财务费用 69.39%-931.36万29.19%-3,293.83万-239.38%-1,304.26万35.49%-1,907.77万37.18%-3,043.06万-95.54%-4,651.73万35.25%935.77万-162.43%-2,957.39万-281.89%-4,844.34万-211.02%-2,378.96万
-利息费用 12.36%3,383.48万31.51%2,057.7万114.35%952.4万45.44%4,231.58万23.74%3,011.29万1.13%1,564.62万-41.82%444.32万-9.14%2,909.58万-0.65%2,433.51万-8.45%1,547.08万
-利息收入 -114.92%-5,951.57万-88.84%-3,922.41万-86.74%-2,029.4万-134.58%-3,639.73万-119.63%-2,769.2万-234.92%-2,077.1万-164.81%-1,086.73万-191.30%-1,551.57万-247.53%-1,260.83万-248.02%-620.17万
研发费用 13.55%3.18亿38.66%2.23亿55.89%1.05亿71.96%4.57亿76.91%2.8亿53.81%1.61亿38.74%6,746.11万36.93%2.66亿22.62%1.58亿23.88%1.05亿
信用减值损失 -20.98%-3,114.67万26.41%-1,915.08万-32.35%-729.83万-40.52%-6,026.77万-140.84%-2,574.55万-71.58%-2,602.42万24.45%-551.46万40.44%-4,288.77万10.76%-1,068.98万-39.52%-1,516.75万
资产减值损失 -69.84%-782.29万-66.07%-775.29万--0-194.33%-5,526.74万-57.19%-460.62万-38.50%-466.85万--0-3.82%-1,877.77万38.36%-293.04万29.09%-337.08万
非经营性净收益 2,788.34%5,050.21万350.35%4,397.69万94.07%1,040.14万-180.47%-3,582.85万-68.54%174.85万-11,087.51%-1,756.63万-7.43%535.96万62.67%-1,277.45万-61.29%555.84万41.68%-15.7万
公允价值变动净收益 -1,408.42%-125.8万105.69%53.5万10.33%45.49万119.56%121.17万99.25%-8.34万-92.43%-940.81万112.57%41.23万40.94%-619.52万-6.59%-1,107.81万-5,420.62%-488.92万
投资净收益 315.13%984.19万68.10%567.47万1.64%328.42万-168.31%-671.92万-109.63%-457.48万-41.96%337.58万-50.77%323.13万-63.95%983.56万-115.22%-218.23万106.34%581.68万
-其中:对联营合营企业的投资收益 -6.18%499.01万18.06%353.96万53.06%143.26万-52.16%345.42万385.32%531.88万-9.57%299.8万-48.53%93.59万6.70%721.99万-151.85%-186.42万56.09%331.54万
资产处置收益 19.34%84.12万178.65%63.07万-85.86%3.44万60.63%180.31万-37.22%70.49万-75.51%22.64万1,270.62%24.33万-35.95%112.25万175.20%112.28万131.01%92.43万
其他收益 122.02%8,004.67万238.26%6,404.01万99.31%1,392.62万89.02%8,341.09万15.13%3,605.35万14.54%1,893.24万-28.89%698.72万18.22%4,412.79万17.11%3,131.62万35.21%1,652.94万
营业利润 42.82%5.34亿3.20%3.24亿143.53%1.71亿17.12%4.38亿46.82%3.74亿75.62%3.14亿78.14%7,021.5万145.07%3.74亿61.69%2.55亿41.69%1.79亿
加:营业外收入 -16.08%211.63万-34.83%128.64万-46.59%87.6万-1.77%547.75万78.29%252.19万104.24%197.38万-13.04%164.02万93.26%557.59万-31.16%141.45万108.18%96.64万
减:营业外支出 -38.44%187.5万46.80%138.56万1,058.04%81万123.45%674.9万17.84%304.58万-59.72%94.38万-87.85%6.99万-84.97%302.04万9.51%258.47万43.68%234.32万
利润总额 43.08%5.35亿2.83%3.24亿138.29%1.71亿15.99%4.37亿47.29%3.74亿77.56%3.15亿76.27%7,178.53万178.11%3.76亿61.26%2.54亿41.91%1.77亿
减:所得税费用 14.61%3,826.65万-48.35%1,703.92万79.27%1,545.29万-10.13%4,350.33万-4.13%3,338.77万54.74%3,299.29万92.39%862万191.79%4,840.69万128.23%3,482.48万65.93%2,132.2万
净利润 45.88%4.96亿8.83%3.07亿146.35%1.56亿19.84%3.93亿55.48%3.4亿80.68%2.82亿74.27%6,316.53万176.20%3.28亿54.07%2.19亿39.16%1.56亿
持续经营净利润 45.88%4.96亿8.83%3.07亿146.35%1.56亿19.84%3.93亿55.48%3.4亿80.68%2.82亿74.27%6,316.53万176.20%3.28亿54.07%2.19亿39.16%1.56亿
减：少数股东损益 51.57%6,337.34万-2.56%3,659.67万160.11%2,547.79万116.87%5,663.96万135.71%4,181.08万364.81%3,755.67万206.42%979.49万196.53%2,611.63万858.32%1,773.82万3,849.94%808.01万
归属于母公司所有者的净利润 45.08%4.33亿10.58%2.7亿143.82%1.3亿11.45%3.37亿48.40%2.98亿65.16%2.44亿61.49%5,337.04万107.05%3.02亿39.28%2.01亿31.70%1.48亿
每股收益
基本每股收益 45.83%0.710.26%0.43133.33%0.2110.20%0.5450.00%0.4862.50%0.3980.00%0.0988.46%0.4923.08%0.3214.29%0.24
稀释每股收益 45.83%0.710.26%0.43133.33%0.2110.20%0.5450.00%0.4862.50%0.3980.00%0.0988.46%0.4923.08%0.3214.29%0.24
其他综合收益 64.91%-45.12万-124.86%-167.19万-683.42%-172.76万-124.12%-75.94万-37.35%-128.58万-674.49%-74.35万-66.22%29.61万115.75%314.85万10.26%-93.61万115.08%12.94万
归属于母公司所有者的其他综合收益总额 64.84%-45.17万-125.14%-167.14万-683.54%-172.73万-124.11%-75.91万-37.30%-128.48万-674.50%-74.24万-66.22%29.6万120.85%314.82万10.32%-93.58万115.06%12.92万
归属于少数股东的其他综合收益总额 148.53%477.3360.11%-444.01-380.84%-332.99-192.08%-351.72-163.59%-983.55-670.82%-1,113.21-76.53%118.57100.01%381.98-250.59%-373.14183.58%195.02
综合收益总额 46.30%4.96亿8.52%3.05亿142.48%1.54亿18.47%3.92亿55.55%3.39亿80.05%2.81亿70.96%6,346.14万235.30%3.31亿54.54%2.18亿40.35%1.56亿
归属于母公司所有者的综合收益总额 45.55%4.33亿10.23%2.68亿139.26%1.28亿10.05%3.36亿48.45%2.97亿64.51%2.44亿58.19%5,366.64万133.37%3.05亿39.64%2亿32.83%1.48亿
归属于少数股东的综合收益总额 51.58%6,337.39万-2.55%3,659.63万160.11%2,547.76万116.87%5,663.93万135.71%4,180.98万364.78%3,755.56万206.37%979.5万181.73%2,611.67万858.39%1,773.79万3,851.23%808.03万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中勤万信会计师事务所(特殊普通合伙)------中勤万信会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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