沪深市场个股详情

002190 成飞集成

添加自选
  • 17.47
  • -0.44-2.46%
休市中 12/13 15:00 (北京)
62.67亿总市值-151.91市盈率TTM

成飞集成关键统计数据

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
11.59%15.65亿
18.58%9.96亿
43.27%4.87亿
36.49%20.81亿
35.62%14.03亿
29.75%8.4亿
12.67%3.4亿
20.21%15.24亿
17.53%10.34亿
32.60%6.48亿
营业收入
11.59%15.65亿
18.58%9.96亿
43.27%4.87亿
36.49%20.81亿
35.62%14.03亿
29.75%8.4亿
12.67%3.4亿
20.21%15.24亿
17.53%10.34亿
32.60%6.48亿
其他业务收入
----
-19.16%841.78万
----
7.98%1,952.48万
----
-3.53%1,041.28万
----
12.97%1,808.13万
----
86.09%1,079.33万
营业总成本
15.48%15.33亿
22.69%9.83亿
43.58%4.73亿
38.44%20.06亿
34.52%13.27亿
30.62%8.01亿
15.10%3.29亿
25.21%14.49亿
20.45%9.87亿
32.79%6.13亿
营业成本
15.55%14.06亿
23.06%9.02亿
45.83%4.33亿
40.30%18.51亿
36.21%12.17亿
32.46%7.33亿
15.22%2.97亿
26.91%13.2亿
21.54%8.93亿
35.83%5.53亿
营业税金及附加
9.28%994.17万
11.95%632.59万
40.45%226.33万
55.99%1,433.86万
60.45%909.71万
73.35%565.08万
158.46%161.15万
-6.76%919.2万
-9.21%566.97万
-17.58%325.98万
销售费用
31.93%418.72万
28.10%280.03万
25.50%145.68万
13.40%574.45万
-30.84%317.38万
-13.63%218.6万
-12.13%116.08万
3.42%506.55万
22.43%458.9万
8.24%253.1万
管理费用
-7.56%3,397.44万
-3.07%2,162.17万
-3.36%1,050.82万
1.10%4,625.62万
16.50%3,675.27万
6.13%2,230.63万
5.46%1,087.34万
5.32%4,575.22万
-1.02%3,154.79万
-1.55%2,101.88万
财务费用
43.66%1,034.89万
133.23%932.72万
185.55%598.06万
39.80%610.09万
35.42%720.37万
9.70%399.91万
2.26%209.44万
-9.53%436.41万
72.74%531.94万
49.86%364.54万
-利息费用
24.50%1,156.6万
53.28%807.79万
128.68%414.83万
100.38%1,278.74万
107.37%928.96万
82.23%526.99万
42.10%181.4万
61.82%638.14万
21.19%447.97万
-2.71%289.18万
-利息收入
39.66%-118.66万
-56.70%-86.06万
-436.87%-50.17万
-26.50%-226.63万
-34.04%-196.67万
48.31%-54.92万
74.53%-9.35万
35.05%-179.15万
28.64%-146.72万
-33.09%-106.25万
研发费用
25.63%6,829.45万
20.14%4,091.05万
18.13%1,991.36万
26.41%8,216.11万
17.45%5,436.31万
15.21%3,405.11万
18.00%1,685.76万
19.46%6,499.6万
17.94%4,628.68万
20.93%2,955.6万
信用减值损失
84.67%-74.98万
81.67%-100.95万
-57.09%25.12万
-199.95%-843.66万
-206.98%-489.11万
-531.67%-550.62万
-82.56%58.53万
258.02%844.11万
213.48%457.22万
132.34%127.56万
资产减值损失
-8,245.01%-631.95万
-1,468.50%-131.86万
1,043.69%35.27万
-583.99%-1,541.14万
-100.70%-7.57万
-100.75%-8.41万
-6.76%3.08万
86.10%-225.32万
28.24%1,084.69万
1,462.25%1,117.01万
非经营性净收益
-53.66%355.02万
324.22%640.5万
217.46%533.86万
-102.72%-83.5万
-78.97%766.15万
-118.04%-285.66万
-62.61%168.17万
414.19%3,066.56万
139.47%3,643.17万
4,917.82%1,583.59万
公允价值变动净收益
----
----
----
----
----
----
----
-82.40%2.57万
687.50%2.57万
347.37%2.57万
投资净收益
-500.84%-484.85万
-219.80%-180.39万
-164.04%-83.63万
100.64%5,301.29
-14.70%-80.7万
-129.64%-56.41万
-75.15%-31.67万
40.00%-82.43万
---70.36万
---24.56万
-其中:对联营合营企业的投资收益
----
----
----
---79.23万
----
----
----
----
----
----
资产处置收益
212.58%13.21万
285.66%13.21万
449.72%12.26万
-110.48%-8.34万
-310.55%-11.73万
-227.67%-7.11万
-162.93%-3.51万
490.99%79.54万
-38.82%5.57万
5,078.46%5.57万
其他收益
13.16%1,533.58万
208.86%1,040.49万
284.42%544.84万
-5.68%2,309.11万
-37.36%1,355.26万
-5.23%336.88万
17.38%141.73万
89.93%2,448.09万
102.24%2,163.49万
-30.19%355.46万
营业利润
-56.25%3,647.6万
-45.59%1,960.05万
58.79%1,985.99万
-30.47%7,370.46万
-1.02%8,338.3万
-27.85%3,602.37万
-38.26%1,250.74万
4.85%1.06亿
10.44%8,424.36万
86.96%4,993.15万
加:营业外收入
1,097.98%448.15万
102.26%58.98万
252.32%50.03万
-59.67%113.12万
6.61%37.41万
50.62%29.16万
139.45%14.2万
166.56%280.51万
23.50%35.09万
-33.15%19.36万
减:营业外支出
26,454.58%570.21万
25,290.90%544.36万
33,278.68%28.19万
-50.27%142.3万
494.18%2.15万
493.24%2.14万
-45.88%844.42
8,509.62%286.16万
-75.46%3,613.9
-68.78%3,613.9
利润总额
-57.90%3,525.54万
-59.37%1,474.67万
58.74%2,007.83万
-30.71%7,341.29万
-1.01%8,373.56万
-27.59%3,629.38万
-37.74%1,264.85万
3.75%1.06亿
10.50%8,459.08万
85.74%5,012.15万
减:所得税费用
16.72%1,526.44万
102.56%1,144.78万
358.49%746.27万
-43.82%611.95万
21.87%1,307.73万
-24.61%565.16万
-17.99%162.77万
1.74%1,089.21万
-17.85%1,073.06万
5.37%749.67万
净利润
-71.71%1,999.09万
-89.23%329.89万
14.47%1,261.56万
-29.20%6,729.34万
-4.34%7,065.83万
-28.11%3,064.22万
-39.88%1,102.09万
3.98%9,505.25万
16.34%7,386.02万
114.52%4,262.47万
持续经营净利润
-71.71%1,999.09万
-89.23%329.89万
14.47%1,261.56万
-29.20%6,729.34万
-4.34%7,065.83万
-28.11%3,064.22万
-39.88%1,102.09万
3.98%9,505.25万
16.34%7,386.02万
114.52%4,262.47万
减:少数股东损益
9.75%4,571.71万
64.28%2,989.6万
117.09%1,843.18万
46.77%5,376.51万
51.15%4,165.48万
15.80%1,819.85万
27.79%849.03万
2.66%3,663.19万
22.18%2,755.81万
42.17%1,571.51万
归属于母公司所有者的净利润
-188.70%-2,572.62万
-313.74%-2,659.71万
-329.84%-581.62万
-76.84%1,352.83万
-37.36%2,900.35万
-53.76%1,244.37万
-78.35%253.05万
4.83%5,842.06万
13.12%4,630.2万
205.22%2,690.96万
每股收益
基本每股收益
-188.63%-0.0717
-313.54%-0.0741
-328.17%-0.0162
-76.84%0.0377
-37.34%0.0809
-53.73%0.0347
-78.22%0.0071
4.83%0.1628
13.15%0.1291
204.88%0.075
稀释每股收益
-188.63%-0.0717
-313.54%-0.0741
-328.17%-0.0162
-76.84%0.0377
-37.34%0.0809
-53.73%0.0347
-78.22%0.0071
4.83%0.1628
13.15%0.1291
204.88%0.075
其他综合收益
-242.89%-4.32亿
-183.03%-2.32亿
-3.6亿
100.39%873.65万
3.02亿
2.79亿
-177.76%-22.21亿
归属于母公司所有者的其他综合收益总额
-242.89%-4.32亿
-183.03%-2.32亿
---3.6亿
100.39%873.65万
--3.02亿
--2.79亿
----
-177.76%-22.21亿
----
----
综合收益总额
-210.45%-4.12亿
-173.75%-2.28亿
-3,254.83%-3.48亿
103.58%7,602.99万
404.73%3.73亿
626.37%3.1亿
-39.88%1,102.09万
-172.13%-21.26亿
16.60%7,386.02万
116.10%4,262.47万
归属于母公司所有者的综合收益总额
-238.15%-4.57亿
-188.61%-2.58亿
-14,568.22%-3.66亿
101.03%2,226.48万
615.17%3.31亿
982.94%2.91亿
-78.35%253.05万
-174.27%-21.63亿
13.52%4,630.2万
210.36%2,690.96万
归属于少数股东的综合收益总额
9.75%4,571.71万
64.28%2,989.6万
117.09%1,843.18万
46.77%5,376.51万
51.15%4,165.48万
15.80%1,819.85万
27.79%849.03万
2.66%3,663.19万
22.18%2,755.81万
42.17%1,571.51万
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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大华会计师事务所(特殊普通合伙)
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天健会计师事务所(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 11.59%15.65亿18.58%9.96亿43.27%4.87亿36.49%20.81亿35.62%14.03亿29.75%8.4亿12.67%3.4亿20.21%15.24亿17.53%10.34亿32.60%6.48亿
营业收入 11.59%15.65亿18.58%9.96亿43.27%4.87亿36.49%20.81亿35.62%14.03亿29.75%8.4亿12.67%3.4亿20.21%15.24亿17.53%10.34亿32.60%6.48亿
其他业务收入 -----19.16%841.78万----7.98%1,952.48万-----3.53%1,041.28万----12.97%1,808.13万----86.09%1,079.33万
营业总成本 15.48%15.33亿22.69%9.83亿43.58%4.73亿38.44%20.06亿34.52%13.27亿30.62%8.01亿15.10%3.29亿25.21%14.49亿20.45%9.87亿32.79%6.13亿
营业成本 15.55%14.06亿23.06%9.02亿45.83%4.33亿40.30%18.51亿36.21%12.17亿32.46%7.33亿15.22%2.97亿26.91%13.2亿21.54%8.93亿35.83%5.53亿
营业税金及附加 9.28%994.17万11.95%632.59万40.45%226.33万55.99%1,433.86万60.45%909.71万73.35%565.08万158.46%161.15万-6.76%919.2万-9.21%566.97万-17.58%325.98万
销售费用 31.93%418.72万28.10%280.03万25.50%145.68万13.40%574.45万-30.84%317.38万-13.63%218.6万-12.13%116.08万3.42%506.55万22.43%458.9万8.24%253.1万
管理费用 -7.56%3,397.44万-3.07%2,162.17万-3.36%1,050.82万1.10%4,625.62万16.50%3,675.27万6.13%2,230.63万5.46%1,087.34万5.32%4,575.22万-1.02%3,154.79万-1.55%2,101.88万
财务费用 43.66%1,034.89万133.23%932.72万185.55%598.06万39.80%610.09万35.42%720.37万9.70%399.91万2.26%209.44万-9.53%436.41万72.74%531.94万49.86%364.54万
-利息费用 24.50%1,156.6万53.28%807.79万128.68%414.83万100.38%1,278.74万107.37%928.96万82.23%526.99万42.10%181.4万61.82%638.14万21.19%447.97万-2.71%289.18万
-利息收入 39.66%-118.66万-56.70%-86.06万-436.87%-50.17万-26.50%-226.63万-34.04%-196.67万48.31%-54.92万74.53%-9.35万35.05%-179.15万28.64%-146.72万-33.09%-106.25万
研发费用 25.63%6,829.45万20.14%4,091.05万18.13%1,991.36万26.41%8,216.11万17.45%5,436.31万15.21%3,405.11万18.00%1,685.76万19.46%6,499.6万17.94%4,628.68万20.93%2,955.6万
信用减值损失 84.67%-74.98万81.67%-100.95万-57.09%25.12万-199.95%-843.66万-206.98%-489.11万-531.67%-550.62万-82.56%58.53万258.02%844.11万213.48%457.22万132.34%127.56万
资产减值损失 -8,245.01%-631.95万-1,468.50%-131.86万1,043.69%35.27万-583.99%-1,541.14万-100.70%-7.57万-100.75%-8.41万-6.76%3.08万86.10%-225.32万28.24%1,084.69万1,462.25%1,117.01万
非经营性净收益 -53.66%355.02万324.22%640.5万217.46%533.86万-102.72%-83.5万-78.97%766.15万-118.04%-285.66万-62.61%168.17万414.19%3,066.56万139.47%3,643.17万4,917.82%1,583.59万
公允价值变动净收益 -----------------------------82.40%2.57万687.50%2.57万347.37%2.57万
投资净收益 -500.84%-484.85万-219.80%-180.39万-164.04%-83.63万100.64%5,301.29-14.70%-80.7万-129.64%-56.41万-75.15%-31.67万40.00%-82.43万---70.36万---24.56万
-其中:对联营合营企业的投资收益 ---------------79.23万------------------------
资产处置收益 212.58%13.21万285.66%13.21万449.72%12.26万-110.48%-8.34万-310.55%-11.73万-227.67%-7.11万-162.93%-3.51万490.99%79.54万-38.82%5.57万5,078.46%5.57万
其他收益 13.16%1,533.58万208.86%1,040.49万284.42%544.84万-5.68%2,309.11万-37.36%1,355.26万-5.23%336.88万17.38%141.73万89.93%2,448.09万102.24%2,163.49万-30.19%355.46万
营业利润 -56.25%3,647.6万-45.59%1,960.05万58.79%1,985.99万-30.47%7,370.46万-1.02%8,338.3万-27.85%3,602.37万-38.26%1,250.74万4.85%1.06亿10.44%8,424.36万86.96%4,993.15万
加:营业外收入 1,097.98%448.15万102.26%58.98万252.32%50.03万-59.67%113.12万6.61%37.41万50.62%29.16万139.45%14.2万166.56%280.51万23.50%35.09万-33.15%19.36万
减:营业外支出 26,454.58%570.21万25,290.90%544.36万33,278.68%28.19万-50.27%142.3万494.18%2.15万493.24%2.14万-45.88%844.428,509.62%286.16万-75.46%3,613.9-68.78%3,613.9
利润总额 -57.90%3,525.54万-59.37%1,474.67万58.74%2,007.83万-30.71%7,341.29万-1.01%8,373.56万-27.59%3,629.38万-37.74%1,264.85万3.75%1.06亿10.50%8,459.08万85.74%5,012.15万
减:所得税费用 16.72%1,526.44万102.56%1,144.78万358.49%746.27万-43.82%611.95万21.87%1,307.73万-24.61%565.16万-17.99%162.77万1.74%1,089.21万-17.85%1,073.06万5.37%749.67万
净利润 -71.71%1,999.09万-89.23%329.89万14.47%1,261.56万-29.20%6,729.34万-4.34%7,065.83万-28.11%3,064.22万-39.88%1,102.09万3.98%9,505.25万16.34%7,386.02万114.52%4,262.47万
持续经营净利润 -71.71%1,999.09万-89.23%329.89万14.47%1,261.56万-29.20%6,729.34万-4.34%7,065.83万-28.11%3,064.22万-39.88%1,102.09万3.98%9,505.25万16.34%7,386.02万114.52%4,262.47万
减:少数股东损益 9.75%4,571.71万64.28%2,989.6万117.09%1,843.18万46.77%5,376.51万51.15%4,165.48万15.80%1,819.85万27.79%849.03万2.66%3,663.19万22.18%2,755.81万42.17%1,571.51万
归属于母公司所有者的净利润 -188.70%-2,572.62万-313.74%-2,659.71万-329.84%-581.62万-76.84%1,352.83万-37.36%2,900.35万-53.76%1,244.37万-78.35%253.05万4.83%5,842.06万13.12%4,630.2万205.22%2,690.96万
每股收益
基本每股收益 -188.63%-0.0717-313.54%-0.0741-328.17%-0.0162-76.84%0.0377-37.34%0.0809-53.73%0.0347-78.22%0.00714.83%0.162813.15%0.1291204.88%0.075
稀释每股收益 -188.63%-0.0717-313.54%-0.0741-328.17%-0.0162-76.84%0.0377-37.34%0.0809-53.73%0.0347-78.22%0.00714.83%0.162813.15%0.1291204.88%0.075
其他综合收益 -242.89%-4.32亿-183.03%-2.32亿-3.6亿100.39%873.65万3.02亿2.79亿-177.76%-22.21亿
归属于母公司所有者的其他综合收益总额 -242.89%-4.32亿-183.03%-2.32亿---3.6亿100.39%873.65万--3.02亿--2.79亿-----177.76%-22.21亿--------
综合收益总额 -210.45%-4.12亿-173.75%-2.28亿-3,254.83%-3.48亿103.58%7,602.99万404.73%3.73亿626.37%3.1亿-39.88%1,102.09万-172.13%-21.26亿16.60%7,386.02万116.10%4,262.47万
归属于母公司所有者的综合收益总额 -238.15%-4.57亿-188.61%-2.58亿-14,568.22%-3.66亿101.03%2,226.48万615.17%3.31亿982.94%2.91亿-78.35%253.05万-174.27%-21.63亿13.52%4,630.2万210.36%2,690.96万
归属于少数股东的综合收益总额 9.75%4,571.71万64.28%2,989.6万117.09%1,843.18万46.77%5,376.51万51.15%4,165.48万15.80%1,819.85万27.79%849.03万2.66%3,663.19万22.18%2,755.81万42.17%1,571.51万
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 ------大华会计师事务所(特殊普通合伙)------天健会计师事务所(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。