沪深市场个股详情

000931 中关村

添加自选
  • 5.62
  • +0.21+3.88%
已收盘 12/12 15:00 (北京)
42.33亿总市值72.05市盈率TTM

中关村关键统计数据

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
14.96%19.3亿
11.46%12.73亿
3.06%6.06亿
10.50%22.77亿
9.11%16.79亿
12.67%11.42亿
20.53%5.88亿
5.34%20.6亿
5.32%15.39亿
6.55%10.14亿
营业收入
14.96%19.3亿
11.46%12.73亿
3.06%6.06亿
10.50%22.77亿
9.11%16.79亿
12.67%11.42亿
20.53%5.88亿
5.34%20.6亿
5.32%15.39亿
6.55%10.14亿
其他业务收入
----
52.03%436.99万
----
-17.16%580.5万
----
-19.24%287.43万
----
10.11%700.78万
----
54.72%355.89万
营业总成本
14.62%18.21亿
11.60%11.97亿
3.92%5.94亿
7.60%21.72亿
7.87%15.89亿
10.59%10.73亿
18.41%5.72亿
0.35%20.18亿
-0.65%14.73亿
6.15%9.7亿
营业成本
20.06%8.12亿
17.10%5.13亿
-9.08%2.31亿
9.65%9.58亿
6.52%6.77亿
-0.16%4.38亿
22.90%2.54亿
-7.86%8.73亿
-6.26%6.35亿
-0.76%4.39亿
营业税金及附加
5.62%2,531.57万
3.52%1,743.25万
0.45%774.48万
-2.85%3,253.57万
-2.63%2,396.83万
0.92%1,683.91万
-17.73%771万
-39.71%3,348.85万
-48.38%2,461.54万
-55.10%1,668.55万
销售费用
10.38%6.9亿
6.75%4.76亿
16.25%2.59亿
12.57%8.05亿
18.57%6.26亿
40.29%4.46亿
29.95%2.23亿
12.56%7.16亿
-1.03%5.28亿
8.09%3.18亿
管理费用
18.76%1.84亿
19.56%1.21亿
24.40%5,936.88万
4.16%2.19亿
-1.90%1.55亿
-1.17%1.01亿
-10.00%4,772.45万
10.04%2.1亿
9.71%1.58亿
6.54%1.02亿
财务费用
-4.75%4,143.92万
-7.21%2,568.07万
-4.12%1,386.34万
-16.51%5,379.37万
-6.96%4,350.74万
-13.65%2,767.71万
-4.34%1,445.86万
2.96%6,442.91万
30.84%4,676.33万
38.83%3,205.27万
-利息费用
12.84%3,987.95万
-10.29%2,502.13万
62.05%1,267.25万
-10.56%5,879.22万
25.80%3,534.25万
-15.64%2,789.06万
-24.81%782万
4.50%6,573.17万
-23.71%2,809.34万
51.26%3,306.19万
-利息收入
61.12%-25.1万
76.95%-14.98万
85.51%-6.21万
-201.47%-554.77万
57.83%-64.54万
64.68%-64.98万
72.49%-42.83万
-27.47%-184.02万
-47.13%-153.04万
-38.00%-183.94万
研发费用
5.20%6,746.93万
2.12%4,349.7万
-7.53%2,299.45万
-14.85%1.03亿
-20.58%6,413.52万
-31.11%4,259.34万
-8.21%2,486.68万
2.38%1.22亿
82.05%8,075.49万
196.62%6,182.87万
信用减值损失
15.66%-2,140.55万
17.10%-2,045.7万
-3,117.22%-27.07万
14.14%-2,762.51万
-9.69%-2,538.04万
-19.54%-2,467.59万
--8,970.85
-28.41%-3,217.35万
-771.07%-2,313.84万
-1,367.75%-2,064.17万
资产减值损失
3,486.21%59.88万
--59.88万
--59.88万
97.62%-66.83万
--1.67万
----
----
-1,301.74%-2,810.47万
----
----
营业总成本调整项目
----
----
----
----
----
-200.00%-0.01
----
----
----
--0.01
非经营性净收益
52.93%-1,033.49万
47.65%-1,136.8万
35.73%476.67万
48.30%-2,628.23万
-21.36%-2,195.5万
-27.59%-2,171.51万
3,397.08%351.19万
-145.69%-5,084.08万
-1,245.63%-1,809.15万
-1,176.21%-1,701.9万
公允价值变动净收益
----
----
----
-626.56%-193.76万
----
----
----
73.13%-26.67万
----
----
投资净收益
4.24%-198.23万
27.17%-127.79万
-11,011.70%-73.89万
-3,759.22%-864.27万
-1,132.49%-207万
-1,466.93%-175.45万
88.12%-6,649.78
-120.86%-22.39万
-125.30%-16.8万
-112.26%-11.2万
-其中:对联营合营企业的投资收益
0.00%-16.8万
0.00%-11.2万
0.00%-5.6万
-2,675.42%-622.28万
0.00%-16.8万
0.00%-11.2万
0.00%-5.6万
57.23%-22.42万
82.01%-16.8万
83.64%-11.2万
资产处置收益
927.93%192.12万
707.62%149.9万
238.42%52.99万
288.06%119.22万
-23.46%18.69万
55.73%18.56万
--15.66万
531.87%30.72万
429.38%24.42万
1,892.97%11.92万
其他收益
99.04%1,053.3万
82.55%826.9万
38.61%464.76万
18.49%1,139.92万
6.46%529.18万
25.29%452.97万
239.93%335.3万
54.24%962.08万
40.96%497.07万
74.84%361.54万
营业利润
44.67%9,847.25万
35.02%6,508.11万
-15.57%1,690.42万
989.04%7,868.43万
42.72%6,806.93万
77.69%4,820.24万
278.23%2,002.25万
88.36%-885.05万
339.38%4,769.53万
-31.38%2,712.78万
加:营业外收入
-28.24%384.93万
-21.97%336.93万
146.41%207.05万
275.37%994.09万
165.61%536.44万
132.29%431.82万
10.28%84.03万
-11.50%264.83万
-11.86%201.96万
5.81%185.9万
减:营业外支出
-28.98%36.53万
-47.47%14.1万
-50.95%7.73万
-22.33%160.85万
-39.50%51.43万
-57.10%26.85万
-8.95%15.76万
64.64%207.11万
17.57%85.01万
8.71%62.59万
利润总额
39.82%1.02亿
30.73%6,830.93万
-8.73%1,889.74万
1,151.79%8,701.68万
49.23%7,291.94万
84.24%5,225.21万
251.97%2,070.52万
88.87%-827.32万
366.20%4,886.48万
-30.34%2,836.09万
减:所得税费用
96.13%3,730.31万
47.87%2,465.04万
-8.15%667.58万
17.09%2,168.3万
-8.36%1,901.97万
-4.02%1,666.99万
-23.95%726.8万
-28.10%1,851.81万
44.29%2,075.41万
96.64%1,736.74万
净利润
19.95%6,465.34万
22.70%4,365.89万
-9.05%1,222.16万
343.86%6,533.38万
91.74%5,389.97万
223.67%3,558.22万
465.68%1,343.72万
73.23%-2,679.13万
185.86%2,811.07万
-65.52%1,099.35万
持续经营净利润
19.95%6,465.34万
22.70%4,365.89万
-9.05%1,222.16万
343.86%6,533.38万
91.74%5,389.97万
223.67%3,558.22万
465.68%1,343.72万
73.23%-2,679.13万
185.86%2,811.07万
-65.52%1,099.35万
减:少数股东损益
3.99%1,302.44万
-25.98%726.9万
-85.13%59.06万
29.42%1,655.22万
-16.22%1,252.42万
35.92%982.07万
39.82%397.16万
-7.67%1,278.98万
-13.17%1,494.95万
-56.57%722.54万
归属于母公司所有者的净利润
24.78%5,162.9万
41.26%3,639万
22.88%1,163.11万
223.24%4,878.16万
214.38%4,137.55万
583.69%2,576.15万
245.29%946.56万
65.26%-3,958.1万
126.35%1,316.12万
-75.28%376.8万
每股收益
基本每股收益
24.95%0.0686
41.23%0.0483
22.22%0.0154
223.19%0.0648
213.71%0.0549
584.00%0.0342
244.83%0.0126
65.23%-0.0526
126.40%0.0175
-75.25%0.005
稀释每股收益
24.95%0.0686
41.23%0.0483
22.22%0.0154
223.19%0.0648
213.71%0.0549
584.00%0.0342
244.83%0.0126
65.23%-0.0526
126.40%0.0175
-75.25%0.005
其他综合收益
综合收益总额
19.95%6,465.34万
22.70%4,365.89万
-9.05%1,222.16万
343.86%6,533.38万
91.74%5,389.97万
223.67%3,558.22万
465.68%1,343.72万
73.25%-2,679.13万
185.71%2,811.07万
-65.50%1,099.35万
归属于母公司所有者的综合收益总额
24.78%5,162.9万
41.26%3,639万
22.88%1,163.11万
223.24%4,878.16万
214.38%4,137.55万
583.69%2,576.15万
245.29%946.56万
65.28%-3,958.1万
126.32%1,316.12万
-75.26%376.8万
归属于少数股东的综合收益总额
3.99%1,302.44万
-25.98%726.9万
-85.13%59.06万
29.42%1,655.22万
-16.22%1,252.42万
35.92%982.07万
39.82%397.16万
-7.55%1,278.98万
-13.15%1,494.95万
-56.57%722.54万
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
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(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 14.96%19.3亿11.46%12.73亿3.06%6.06亿10.50%22.77亿9.11%16.79亿12.67%11.42亿20.53%5.88亿5.34%20.6亿5.32%15.39亿6.55%10.14亿
营业收入 14.96%19.3亿11.46%12.73亿3.06%6.06亿10.50%22.77亿9.11%16.79亿12.67%11.42亿20.53%5.88亿5.34%20.6亿5.32%15.39亿6.55%10.14亿
其他业务收入 ----52.03%436.99万-----17.16%580.5万-----19.24%287.43万----10.11%700.78万----54.72%355.89万
营业总成本 14.62%18.21亿11.60%11.97亿3.92%5.94亿7.60%21.72亿7.87%15.89亿10.59%10.73亿18.41%5.72亿0.35%20.18亿-0.65%14.73亿6.15%9.7亿
营业成本 20.06%8.12亿17.10%5.13亿-9.08%2.31亿9.65%9.58亿6.52%6.77亿-0.16%4.38亿22.90%2.54亿-7.86%8.73亿-6.26%6.35亿-0.76%4.39亿
营业税金及附加 5.62%2,531.57万3.52%1,743.25万0.45%774.48万-2.85%3,253.57万-2.63%2,396.83万0.92%1,683.91万-17.73%771万-39.71%3,348.85万-48.38%2,461.54万-55.10%1,668.55万
销售费用 10.38%6.9亿6.75%4.76亿16.25%2.59亿12.57%8.05亿18.57%6.26亿40.29%4.46亿29.95%2.23亿12.56%7.16亿-1.03%5.28亿8.09%3.18亿
管理费用 18.76%1.84亿19.56%1.21亿24.40%5,936.88万4.16%2.19亿-1.90%1.55亿-1.17%1.01亿-10.00%4,772.45万10.04%2.1亿9.71%1.58亿6.54%1.02亿
财务费用 -4.75%4,143.92万-7.21%2,568.07万-4.12%1,386.34万-16.51%5,379.37万-6.96%4,350.74万-13.65%2,767.71万-4.34%1,445.86万2.96%6,442.91万30.84%4,676.33万38.83%3,205.27万
-利息费用 12.84%3,987.95万-10.29%2,502.13万62.05%1,267.25万-10.56%5,879.22万25.80%3,534.25万-15.64%2,789.06万-24.81%782万4.50%6,573.17万-23.71%2,809.34万51.26%3,306.19万
-利息收入 61.12%-25.1万76.95%-14.98万85.51%-6.21万-201.47%-554.77万57.83%-64.54万64.68%-64.98万72.49%-42.83万-27.47%-184.02万-47.13%-153.04万-38.00%-183.94万
研发费用 5.20%6,746.93万2.12%4,349.7万-7.53%2,299.45万-14.85%1.03亿-20.58%6,413.52万-31.11%4,259.34万-8.21%2,486.68万2.38%1.22亿82.05%8,075.49万196.62%6,182.87万
信用减值损失 15.66%-2,140.55万17.10%-2,045.7万-3,117.22%-27.07万14.14%-2,762.51万-9.69%-2,538.04万-19.54%-2,467.59万--8,970.85-28.41%-3,217.35万-771.07%-2,313.84万-1,367.75%-2,064.17万
资产减值损失 3,486.21%59.88万--59.88万--59.88万97.62%-66.83万--1.67万---------1,301.74%-2,810.47万--------
营业总成本调整项目 ---------------------200.00%-0.01--------------0.01
非经营性净收益 52.93%-1,033.49万47.65%-1,136.8万35.73%476.67万48.30%-2,628.23万-21.36%-2,195.5万-27.59%-2,171.51万3,397.08%351.19万-145.69%-5,084.08万-1,245.63%-1,809.15万-1,176.21%-1,701.9万
公允价值变动净收益 -------------626.56%-193.76万------------73.13%-26.67万--------
投资净收益 4.24%-198.23万27.17%-127.79万-11,011.70%-73.89万-3,759.22%-864.27万-1,132.49%-207万-1,466.93%-175.45万88.12%-6,649.78-120.86%-22.39万-125.30%-16.8万-112.26%-11.2万
-其中:对联营合营企业的投资收益 0.00%-16.8万0.00%-11.2万0.00%-5.6万-2,675.42%-622.28万0.00%-16.8万0.00%-11.2万0.00%-5.6万57.23%-22.42万82.01%-16.8万83.64%-11.2万
资产处置收益 927.93%192.12万707.62%149.9万238.42%52.99万288.06%119.22万-23.46%18.69万55.73%18.56万--15.66万531.87%30.72万429.38%24.42万1,892.97%11.92万
其他收益 99.04%1,053.3万82.55%826.9万38.61%464.76万18.49%1,139.92万6.46%529.18万25.29%452.97万239.93%335.3万54.24%962.08万40.96%497.07万74.84%361.54万
营业利润 44.67%9,847.25万35.02%6,508.11万-15.57%1,690.42万989.04%7,868.43万42.72%6,806.93万77.69%4,820.24万278.23%2,002.25万88.36%-885.05万339.38%4,769.53万-31.38%2,712.78万
加:营业外收入 -28.24%384.93万-21.97%336.93万146.41%207.05万275.37%994.09万165.61%536.44万132.29%431.82万10.28%84.03万-11.50%264.83万-11.86%201.96万5.81%185.9万
减:营业外支出 -28.98%36.53万-47.47%14.1万-50.95%7.73万-22.33%160.85万-39.50%51.43万-57.10%26.85万-8.95%15.76万64.64%207.11万17.57%85.01万8.71%62.59万
利润总额 39.82%1.02亿30.73%6,830.93万-8.73%1,889.74万1,151.79%8,701.68万49.23%7,291.94万84.24%5,225.21万251.97%2,070.52万88.87%-827.32万366.20%4,886.48万-30.34%2,836.09万
减:所得税费用 96.13%3,730.31万47.87%2,465.04万-8.15%667.58万17.09%2,168.3万-8.36%1,901.97万-4.02%1,666.99万-23.95%726.8万-28.10%1,851.81万44.29%2,075.41万96.64%1,736.74万
净利润 19.95%6,465.34万22.70%4,365.89万-9.05%1,222.16万343.86%6,533.38万91.74%5,389.97万223.67%3,558.22万465.68%1,343.72万73.23%-2,679.13万185.86%2,811.07万-65.52%1,099.35万
持续经营净利润 19.95%6,465.34万22.70%4,365.89万-9.05%1,222.16万343.86%6,533.38万91.74%5,389.97万223.67%3,558.22万465.68%1,343.72万73.23%-2,679.13万185.86%2,811.07万-65.52%1,099.35万
减:少数股东损益 3.99%1,302.44万-25.98%726.9万-85.13%59.06万29.42%1,655.22万-16.22%1,252.42万35.92%982.07万39.82%397.16万-7.67%1,278.98万-13.17%1,494.95万-56.57%722.54万
归属于母公司所有者的净利润 24.78%5,162.9万41.26%3,639万22.88%1,163.11万223.24%4,878.16万214.38%4,137.55万583.69%2,576.15万245.29%946.56万65.26%-3,958.1万126.35%1,316.12万-75.28%376.8万
每股收益
基本每股收益 24.95%0.068641.23%0.048322.22%0.0154223.19%0.0648213.71%0.0549584.00%0.0342244.83%0.012665.23%-0.0526126.40%0.0175-75.25%0.005
稀释每股收益 24.95%0.068641.23%0.048322.22%0.0154223.19%0.0648213.71%0.0549584.00%0.0342244.83%0.012665.23%-0.0526126.40%0.0175-75.25%0.005
其他综合收益
综合收益总额 19.95%6,465.34万22.70%4,365.89万-9.05%1,222.16万343.86%6,533.38万91.74%5,389.97万223.67%3,558.22万465.68%1,343.72万73.25%-2,679.13万185.71%2,811.07万-65.50%1,099.35万
归属于母公司所有者的综合收益总额 24.78%5,162.9万41.26%3,639万22.88%1,163.11万223.24%4,878.16万214.38%4,137.55万583.69%2,576.15万245.29%946.56万65.28%-3,958.1万126.32%1,316.12万-75.26%376.8万
归属于少数股东的综合收益总额 3.99%1,302.44万-25.98%726.9万-85.13%59.06万29.42%1,655.22万-16.22%1,252.42万35.92%982.07万39.82%397.16万-7.55%1,278.98万-13.15%1,494.95万-56.57%722.54万
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 ------中兴财光华会计师事务所(特殊普通合伙)------大华会计师事务所(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。