华洋赛车
834058
中胤时尚
300901
米奥会展
300795
紫天科技
300280
普莱得
301353
沪深市场个股详情
002137 实益达
- 7.62
- -0.18-2.31%
休市中 12/13 15:00 (北京)
44.01亿总市值1524.00市盈率TTM
7.95最高价7.60最低价55.52万手成交量7.68今开7.80昨收4.32亿成交额14.00%换手率423.33市盈率(静)5.78亿总股本9.0552周最高2.86市净率30.21亿流通值3.7852周最低8.58涨停价3.96亿流通股25.97历史最高7.02跌停价4.49%振幅1.50历史最低--股息TTM7.78平均价27.96万手内盘--股息率TTM100股每手26.02万手外盘
实益达关键统计数据
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显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 0.41%4.52亿 | 9.06%3.17亿 | 9.92%1.57亿 | -6.88%5.94亿 | -13.92%4.5亿 | -21.07%2.9亿 | -30.66%1.43亿 | -30.73%6.38亿 | -24.00%5.23亿 | -16.06%3.68亿 |
| 营业收入 | 0.41%4.52亿 | 9.06%3.17亿 | 9.92%1.57亿 | -6.88%5.94亿 | -13.92%4.5亿 | -21.07%2.9亿 | -30.66%1.43亿 | -30.73%6.38亿 | -24.00%5.23亿 | -16.06%3.68亿 |
| 其他业务收入 | ---- | -46.38%145.92万 | ---- | -55.83%530.51万 | ---- | -45.86%272.15万 | ---- | -13.45%1,201.13万 | ---- | -30.11%502.67万 |
| 营业总成本 | 1.12%4.15亿 | 7.48%2.81亿 | 10.17%1.39亿 | -5.85%5.6亿 | -13.56%4.11亿 | -22.35%2.61亿 | -33.87%1.26亿 | -34.61%5.95亿 | -27.78%4.75亿 | -20.44%3.36亿 |
| 营业成本 | 0.35%3.52亿 | 8.74%2.43亿 | 17.47%1.2亿 | -6.07%4.66亿 | -15.65%3.51亿 | -24.69%2.23亿 | -39.07%1.02亿 | -36.48%4.96亿 | -27.10%4.16亿 | -18.76%2.96亿 |
| 营业税金及附加 | 57.43%415.17万 | 55.54%280.53万 | 30.11%104.45万 | 12.86%371.93万 | 44.54%263.71万 | 61.97%180.36万 | 61.73%80.28万 | -21.72%329.56万 | 1.73%182.45万 | -2.04%111.35万 |
| 销售费用 | 11.03%1,253.4万 | 8.77%802.36万 | -0.83%380.66万 | -20.80%1,660.4万 | -30.02%1,128.92万 | -32.19%737.67万 | -32.22%383.83万 | -19.33%2,096.41万 | -14.02%1,613.32万 | -11.24%1,087.86万 |
| 管理费用 | 16.42%2,531.07万 | 16.07%1,648.83万 | 16.36%815.26万 | -23.93%3,468.13万 | -20.36%2,174.09万 | -23.21%1,420.5万 | -16.42%700.64万 | 2.09%4,559.01万 | -7.16%2,730.05万 | -5.27%1,849.74万 |
| 财务费用 | 53.69%-150.9万 | 11.59%-326.15万 | -138.21%-84.95万 | 78.94%-176.27万 | 72.07%-325.84万 | 37.22%-368.91万 | 223.83%222.3万 | -371.56%-836.87万 | -1,337.88%-1,166.52万 | -487.00%-587.67万 |
| -利息费用 | 24.89%26.75万 | 36.89%19.34万 | 46.89%9.73万 | 33.72%32.21万 | -11.84%21.41万 | -14.06%14.13万 | -16.52%6.62万 | 164.47%24.08万 | -16.91%24.29万 | 5.10%16.44万 |
| -利息收入 | 4.71%-83.96万 | -13.51%-65.13万 | -43.61%-38.49万 | -32.98%-121.78万 | 0.11%-88.11万 | -9.60%-57.37万 | -15.94%-26.8万 | 17.77%-91.58万 | 2.48%-88.21万 | -4.68%-52.35万 |
| 研发费用 | -17.32%2,242.74万 | -23.69%1,393.78万 | -32.07%694.64万 | 9.26%4,152.8万 | 7.42%2,712.5万 | 18.97%1,826.45万 | 27.05%1,022.63万 | -26.81%3,800.89万 | -29.69%2,525.17万 | -34.69%1,535.17万 |
| 信用减值损失 | -97.32%9.19万 | -114.34%-46.83万 | -117.39%-10.92万 | 167.74%334.39万 | 220.90%342.13万 | 299.84%326.59万 | 35.65%62.78万 | 65.18%-493.68万 | -68.88%-282.98万 | -206.09%-163.43万 |
| 资产减值损失 | 33.11%-477.83万 | 42.08%-427.3万 | -20.79%-282.27万 | 0.80%-896.75万 | -30.08%-714.31万 | -114.90%-737.7万 | -22.22%-233.7万 | 93.24%-903.98万 | -28.27%-549.15万 | -45.98%-343.27万 |
| 非经营性净收益 | 173.87%825.35万 | 394.31%457.97万 | -56.45%181.71万 | -140.11%-3,598.25万 | -97.21%301.37万 | -101.65%-155.6万 | -37.45%417.27万 | 182.86%8,971.98万 | 570.21%1.08亿 | 700.91%9,457.02万 |
| 公允价值变动净收益 | 28.78%-312.57万 | 81.10%-130.91万 | 76.79%-14.49万 | -166.68%-4,468.84万 | -120.77%-438.86万 | -216.13%-692.7万 | -146.68%-62.44万 | -193.41%-1,675.73万 | 264.60%2,112.96万 | 129.98%596.47万 |
| 投资净收益 | 38.80%1,298.17万 | 0.53%836.22万 | -40.50%337.22万 | -10.28%1,133.61万 | -4.33%935.26万 | 13.57%831.8万 | 3.08%566.72万 | -28.22%1,263.54万 | -21.42%977.63万 | -19.96%732.44万 |
| -其中:对联营合营企业的投资收益 | -132.09%-7.95万 | -17.95%-5.44万 | -298.71%-3.96万 | 96.14%-6.19万 | 81.06%-3.42万 | 29.71%-4.61万 | 136.33%1.99万 | -809.07%-160.53万 | -741.57%-18.07万 | -111.93%-6.56万 |
| 资产处置收益 | -200.34%-16.16万 | -106.35%-16.08万 | -8.39%-9.89万 | -100.05%-4.79万 | -100.07%-5.38万 | -100.09%-7.79万 | 72.36%-9.12万 | 15,803.81%1.03亿 | 15,233.42%8,185.04万 | 752,092.43%8,333.35万 |
| 其他收益 | 77.81%324.56万 | 95.55%242.87万 | 74.22%162.07万 | -40.19%304.11万 | -51.19%182.53万 | -58.80%124.2万 | -42.39%93.02万 | 7.89%508.46万 | -15.05%373.95万 | 1.84%301.45万 |
| 营业利润 | 5.86%4,513.15万 | 46.63%4,060.68万 | -4.74%2,001.68万 | -101.46%-193.57万 | -72.70%4,263.43万 | -78.05%2,769.27万 | -5.03%2,101.27万 | 236.99%1.33亿 | 235.00%1.56亿 | 361.63%1.26亿 |
| 加:营业外收入 | -56.29%138.64万 | -97.44%8万 | -27.28%5,000 | -72.76%779.28万 | -88.88%317.15万 | -86.30%312.76万 | 25.92%6,876 | 2,235.50%2,860.47万 | 10,281.26%2,852.49万 | 8,209.02%2,283.09万 |
| 减:营业外支出 | 465.17%11.68万 | 67.78%2.59万 | ---- | 16,003.35%852.33万 | -96.65%2.07万 | -95.43%1.54万 | -86.11%1,307.29 | -98.87%5.29万 | 17.96%61.75万 | 1,492.04%33.73万 |
| 利润总额 | 1.35%4,640.11万 | 32.00%4,066.09万 | -4.74%2,002.18万 | -101.65%-266.63万 | -75.13%4,578.5万 | -79.28%3,080.49万 | -4.99%2,101.83万 | 260.70%1.61亿 | 296.99%1.84亿 | 438.94%1.49亿 |
| 减:所得税费用 | 138.67%662.97万 | 268.27%580.14万 | 96.64%404.31万 | -261.04%-2,126.81万 | -90.95%277.78万 | -93.72%157.53万 | -29.14%205.61万 | 94.70%1,320.69万 | 768.46%3,068.22万 | 2,430.61%2,507.18万 |
| 净利润 | -7.52%3,977.14万 | 19.26%3,485.95万 | -15.73%1,597.87万 | -87.45%1,860.18万 | -71.96%4,300.73万 | -76.35%2,922.96万 | -1.34%1,896.23万 | 238.22%1.48亿 | 258.10%1.53亿 | 364.73%1.24亿 |
| 持续经营净利润 | -1.13%3,977.14万 | 32.49%3,485.95万 | -16.48%1,597.87万 | -89.70%1,581.98万 | -74.63%4,022.53万 | -78.93%2,631.11万 | -1.41%1,913.13万 | 264.92%1.54亿 | 270.18%1.59亿 | 369.66%1.25亿 |
| 终止经营净利润 | ---- | ---- | ---- | 152.69%278.2万 | 153.79%278.2万 | 322.87%291.85万 | 9.04%-16.91万 | 62.72%-528万 | ---517.23万 | ---130.95万 |
| 减：少数股东损益 | 51.19%1,279.9万 | 75.28%1,048.54万 | 189.87%485.02万 | 101.03%814.31万 | 257.48%846.56万 | 149.63%598.2万 | -2.24%167.32万 | 133.98%405.07万 | 178.71%236.81万 | 196.07%239.63万 |
| 归属于母公司所有者的净利润 | -21.91%2,697.24万 | 4.85%2,437.42万 | -35.63%1,112.86万 | -92.75%1,045.87万 | -77.13%3,454.16万 | -80.81%2,324.76万 | -1.25%1,728.9万 | 251.26%1.44亿 | 229.43%1.51亿 | 316.63%1.21亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -21.91%0.0467 | 4.71%0.0422 | -35.45%0.0193 | -92.75%0.0181 | -77.13%0.0598 | -80.79%0.0403 | -1.32%0.0299 | 251.24%0.2497 | 229.35%0.2615 | 316.27%0.2098 |
| 稀释每股收益 | -21.91%0.0467 | 4.71%0.0422 | -35.45%0.0193 | -92.75%0.0181 | -77.13%0.0598 | -80.79%0.0403 | -1.32%0.0299 | 251.24%0.2497 | 229.35%0.2615 | 316.27%0.2098 |
| 其他综合收益 | 217.11%98.79万 | 672.52%164.78万 | 257.37%71.39万 | -345.38%-90.01万 | 49.96%-84.36万 | 77.47%-28.78万 | 169.05%19.98万 | -1,053.65%-20.21万 | -2,185.04%-168.59万 | -416.74%-127.75万 |
| 归属于母公司所有者的其他综合收益总额 | 209.04%87.25万 | 705.85%161.43万 | 256.90%68.71万 | -920.84%-85.62万 | 50.69%-80.02万 | 78.32%-26.65万 | 169.11%19.25万 | 76.86%10.43万 | -2,247.40%-162.28万 | -412.74%-122.91万 |
| 归属于少数股东的其他综合收益总额 | 365.74%11.54万 | 256.83%3.35万 | 270.00%2.68万 | 85.66%-4.39万 | 31.15%-4.34万 | 55.83%-2.14万 | 167.50%7,234.23 | -710.92%-30.64万 | -1,293.39%-6.31万 | -544.42%-4.84万 |
| 综合收益总额 | -3.33%4,075.93万 | 26.14%3,650.74万 | -12.89%1,669.26万 | -88.04%1,770.16万 | -72.21%4,216.36万 | -76.33%2,894.18万 | 1.22%1,916.2万 | 238.06%1.48亿 | 253.50%1.52亿 | 364.24%1.22亿 |
| 归属于母公司所有者的综合收益总额 | -17.48%2,784.49万 | 13.09%2,598.85万 | -32.41%1,181.57万 | -93.35%960.25万 | -77.42%3,374.14万 | -80.84%2,298.12万 | 1.46%1,748.16万 | 251.46%1.44亿 | 225.36%1.49亿 | 315.84%1.2亿 |
| 归属于少数股东的综合收益总额 | 53.34%1,291.44万 | 76.47%1,051.89万 | 190.22%487.69万 | 116.31%809.91万 | 265.38%842.22万 | 153.86%596.06万 | -1.19%168.05万 | 131.31%374.43万 | 176.75%230.51万 | 193.85%234.8万 |
| 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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。
