沪深市场个股详情

002309 *ST中利

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  • 2.44
  • 0.000.00%
休市中 12/13 09:30 (北京)
21.27亿总市值-1.29市盈率TTM

*ST中利关键统计数据

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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
-28.88%24.77亿
-17.10%18.19亿
-32.14%8.4亿
-50.39%40.51亿
-49.54%34.83亿
-52.99%21.94亿
-42.76%12.38亿
-21.34%81.66亿
-14.09%69.03亿
-4.43%46.68亿
营业收入
-28.88%24.77亿
-17.10%18.19亿
-32.14%8.4亿
-50.39%40.51亿
-49.54%34.83亿
-52.99%21.94亿
-42.76%12.38亿
-21.34%81.66亿
-14.09%69.03亿
-4.43%46.68亿
其他业务收入
----
-79.31%818.07万
----
-62.48%3,451.1万
----
-37.89%3,953.66万
----
--9,198.14万
----
-82.32%6,365.2万
营业总成本
-22.75%29.12亿
-13.67%20.83亿
-25.29%10.24亿
-47.74%45.19亿
-47.68%37.69亿
-50.77%24.12亿
-39.11%13.71亿
-23.47%86.47亿
-14.25%72.04亿
-4.46%49.01亿
营业成本
-31.13%20.67亿
-20.77%15.25亿
-33.39%7.38亿
-53.13%35亿
-51.74%30亿
-54.49%19.25亿
-42.77%11.08亿
-22.82%74.66亿
-14.76%62.18亿
-4.66%42.31亿
营业税金及附加
-22.71%1,795.19万
-25.41%1,179.16万
-20.86%590.04万
-23.38%2,914.38万
-12.78%2,322.73万
-12.12%1,580.94万
0.06%745.59万
14.82%3,803.51万
24.14%2,663.01万
24.55%1,799.06万
销售费用
30.49%1.39亿
52.97%9,657.82万
44.53%4,989.68万
-3.85%1.39亿
-12.47%1.07亿
-22.56%6,313.48万
-13.84%3,452.42万
-19.29%1.44亿
-2.78%1.22亿
-2.76%8,152.85万
管理费用
20.95%4.1亿
15.93%2.65亿
-1.90%1.19亿
-12.18%4.68亿
-7.97%3.39亿
-2.21%2.29亿
15.78%1.21亿
-5.36%5.33亿
-4.42%3.69亿
-3.52%2.34亿
财务费用
25.20%2.05亿
52.81%1.41亿
40.21%8,745.99万
38.68%2.7亿
-14.34%1.64亿
-35.77%9,201.62万
-23.82%6,237.72万
-52.27%1.95亿
-35.88%1.91亿
-29.50%1.43亿
-利息费用
19.26%2.09亿
10.82%1.31亿
10.32%6,089.16万
19.69%3.1亿
-15.69%1.76亿
-14.24%1.19亿
-18.17%5,519.61万
-15.78%2.59亿
-3.53%2.08亿
-7.31%1.38亿
-利息收入
8.62%-302.39万
14.00%-221.75万
53.66%-135.89万
59.19%-795.7万
71.77%-330.93万
71.12%-257.85万
56.90%-293.27万
38.91%-1,949.67万
43.21%-1,172.13万
30.70%-892.87万
研发费用
-46.78%7,209.38万
-51.03%4,278.73万
-35.62%2,405.56万
-58.17%1.13亿
-51.17%1.35亿
-54.75%8,737.18万
-54.01%3,736.64万
-38.77%2.7亿
0.67%2.77亿
30.81%1.93亿
信用减值损失
-809.86%-2,472.93万
-156.67%-379.84万
22.29%330.54万
-2,954.07%-6.81亿
108.10%348.37万
117.65%670.33万
153.39%270.3万
101.82%2,385.89万
65.20%-4,300.05万
81.52%-3,796.87万
资产减值损失
-208.66%-542.46万
-174.94%-350.55万
-198.19%-434.55万
70.27%-8,894.45万
161.66%499.24万
136.23%467.79万
123.79%442.54万
-3.16%-2.99亿
96.47%-809.63万
94.49%-1,291.21万
非经营性净收益
-81.71%-1,969.64万
53.76%-463.96万
-244.52%-575.89万
-756.46%-7.44亿
-107.96%-1,083.95万
-108.42%-1,003.32万
-83.74%398.48万
105.97%1.13亿
118.71%1.36亿
117.36%1.19亿
公允价值变动净收益
61.40%-1,214.94万
58.94%-1,227.97万
-96.90%-951.48万
-152.16%-1,705.68万
-405.06%-3,147.46万
-577.08%-2,990.74万
-164.29%-483.22万
1,156.77%3,270.35万
315.79%1,031.74万
700.00%626.88万
投资净收益
2,114.93%652.28万
950.36%551.08万
-120.34%-1.87万
-99.05%218.66万
-99.49%29.45万
-99.06%52.47万
-99.81%9.19万
151.84%2.31亿
110.99%5,809.22万
115.32%5,603.31万
-其中:对联营合营企业的投资收益
81.83%-13.79万
73.91%-13.79万
-120.34%-1.87万
57.43%-97.16万
-110.52%-75.89万
-107.54%-52.87万
-98.15%9.19万
99.44%-228.24万
103.66%721.3万
103.56%700.93万
资产处置收益
205.31%293.21万
40.81%-44.52万
6,806.82%28.71万
-91.87%777.44万
-102.88%-278.42万
-100.78%-75.21万
99.66%-4,280.04
2.05%9,562.88万
-9.77%9,669.43万
-2.03%9,669.43万
其他收益
-10.22%1,315.21万
13.28%987.85万
182.81%452.76万
9.30%3,263.73万
-33.70%1,464.88万
-21.22%872.05万
-25.23%160.1万
-48.19%2,986.04万
-50.13%2,209.5万
-42.93%1,106.91万
营业利润
-53.05%-4.54亿
-17.53%-2.68亿
-47.53%-1.89亿
-229.66%-12.12亿
-80.43%-2.97亿
-100.59%-2.28亿
-103.03%-1.28亿
86.94%-3.68亿
84.96%-1.64亿
87.78%-1.14亿
加:营业外收入
-10.00%1,157.49万
-43.94%607.9万
-44.85%386.65万
-73.29%2,347.89万
40.28%1,286.14万
81.05%1,084.29万
138.21%701.11万
145.14%8,790.51万
-28.89%916.85万
-27.22%598.9万
减:营业外支出
-70.22%950.52万
-91.28%250.47万
12.81%175.22万
68.05%2.83亿
98.06%3,192.12万
237.10%2,873.71万
276.03%155.33万
-87.93%1.68亿
-95.82%1,611.72万
-97.33%852.47万
利润总额
-43.15%-4.52亿
-7.54%-2.65亿
-52.36%-1.87亿
-228.35%-14.72亿
-84.24%-3.16亿
-111.59%-2.46亿
-102.51%-1.23亿
89.27%-4.48亿
88.31%-1.71亿
90.63%-1.16亿
减:所得税费用
113.84%240.91万
107.05%116.21万
95.61%-36.01万
-16.93%2,685.22万
-158.20%-1,740.65万
-199.81%-1,647.52万
-270.75%-819.72万
57.36%3,232.48万
93.86%2,990.65万
30.68%1,650.69万
净利润
-52.31%-4.54亿
-15.76%-2.66亿
-62.93%-1.87亿
-211.85%-14.99亿
-48.21%-2.98亿
-72.91%-2.3亿
-75.15%-1.15亿
88.55%-4.81亿
86.41%-2.01亿
89.41%-1.33亿
持续经营净利润
----
-15.76%-2.66亿
-62.93%-1.87亿
-211.85%-14.99亿
----
-72.91%-2.3亿
-75.15%-1.15亿
88.55%-4.81亿
86.41%-2.01亿
89.41%-1.33亿
减:少数股东损益
63.87%-31.34万
73.80%-21.81万
89.72%-7.63万
58.89%-203.82万
72.02%-86.74万
52.83%-83.24万
65.47%-74.25万
37.90%-495.75万
-266.32%-310.02万
-345.32%-176.45万
归属于母公司所有者的净利润
-52.65%-4.54亿
-16.08%-2.66亿
-63.93%-1.87亿
-214.68%-14.97亿
-50.09%-2.97亿
-74.60%-2.29亿
-79.92%-1.14亿
88.65%-4.76亿
86.61%-1.98亿
89.56%-1.31亿
每股收益
基本每股收益
-52.94%-0.52
-15.38%-0.3
-61.54%-0.21
-212.73%-1.72
-47.83%-0.34
-73.33%-0.26
-85.71%-0.13
88.57%-0.55
86.47%-0.23
89.58%-0.15
稀释每股收益
-52.94%-0.52
-15.38%-0.3
-61.54%-0.21
-212.73%-1.72
-47.83%-0.34
-73.33%-0.26
-85.71%-0.13
88.57%-0.55
86.47%-0.23
89.58%-0.15
其他综合收益
375.88%3,226.34万
142.16%1,543.35万
229.90%2,773.65万
-488.54%-1.12亿
61.99%-1,169.45万
-12,256.81%-3,660.45万
-25.80%840.75万
29.93%2,894.51万
-69.00%-3,076.81万
96.94%-29.62万
归属于母公司所有者的其他综合收益总额
376.02%3,233.18万
141.56%1,520.15万
227.31%2,751.82万
-487.37%-1.12亿
62.09%-1,171.37万
-8,677.74%-3,657.54万
-25.18%840.75万
30.67%2,901.61万
-72.79%-3,089.62万
95.59%-41.67万
归属于少数股东的其他综合收益总额
-457.22%-6.85万
897.26%23.2万
--21.84万
7.19%-6.59万
-85.05%1.92万
-124.16%-2.91万
----
-198.81%-7.1万
139.40%12.81万
151.14%12.05万
综合收益总额
-36.16%-4.22亿
5.94%-2.51亿
-49.73%-1.59亿
-256.75%-16.11亿
-33.60%-3.1亿
-100.01%-2.66亿
-96.27%-1.06亿
89.18%-4.52亿
84.53%-2.32亿
89.47%-1.33亿
归属于母公司所有者的综合收益总额
-36.41%-4.22亿
5.63%-2.51亿
-50.92%-1.59亿
-260.29%-16.09亿
-34.96%-3.09亿
-101.86%-2.66亿
-102.58%-1.06亿
89.28%-4.47亿
84.71%-2.29亿
89.60%-1.32亿
归属于少数股东的综合收益总额
54.99%-38.18万
101.62%1.39万
119.13%14.21万
58.16%-210.41万
71.46%-84.82万
47.60%-86.15万
63.89%-74.25万
36.44%-502.85万
-153.68%-297.2万
-439.87%-164.41万
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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否定意见
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否定意见
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会计师事务所
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苏亚金诚会计师事务所(特殊普通合伙)
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苏亚金诚会计师事务所(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 -28.88%24.77亿-17.10%18.19亿-32.14%8.4亿-50.39%40.51亿-49.54%34.83亿-52.99%21.94亿-42.76%12.38亿-21.34%81.66亿-14.09%69.03亿-4.43%46.68亿
营业收入 -28.88%24.77亿-17.10%18.19亿-32.14%8.4亿-50.39%40.51亿-49.54%34.83亿-52.99%21.94亿-42.76%12.38亿-21.34%81.66亿-14.09%69.03亿-4.43%46.68亿
其他业务收入 -----79.31%818.07万-----62.48%3,451.1万-----37.89%3,953.66万------9,198.14万-----82.32%6,365.2万
营业总成本 -22.75%29.12亿-13.67%20.83亿-25.29%10.24亿-47.74%45.19亿-47.68%37.69亿-50.77%24.12亿-39.11%13.71亿-23.47%86.47亿-14.25%72.04亿-4.46%49.01亿
营业成本 -31.13%20.67亿-20.77%15.25亿-33.39%7.38亿-53.13%35亿-51.74%30亿-54.49%19.25亿-42.77%11.08亿-22.82%74.66亿-14.76%62.18亿-4.66%42.31亿
营业税金及附加 -22.71%1,795.19万-25.41%1,179.16万-20.86%590.04万-23.38%2,914.38万-12.78%2,322.73万-12.12%1,580.94万0.06%745.59万14.82%3,803.51万24.14%2,663.01万24.55%1,799.06万
销售费用 30.49%1.39亿52.97%9,657.82万44.53%4,989.68万-3.85%1.39亿-12.47%1.07亿-22.56%6,313.48万-13.84%3,452.42万-19.29%1.44亿-2.78%1.22亿-2.76%8,152.85万
管理费用 20.95%4.1亿15.93%2.65亿-1.90%1.19亿-12.18%4.68亿-7.97%3.39亿-2.21%2.29亿15.78%1.21亿-5.36%5.33亿-4.42%3.69亿-3.52%2.34亿
财务费用 25.20%2.05亿52.81%1.41亿40.21%8,745.99万38.68%2.7亿-14.34%1.64亿-35.77%9,201.62万-23.82%6,237.72万-52.27%1.95亿-35.88%1.91亿-29.50%1.43亿
-利息费用 19.26%2.09亿10.82%1.31亿10.32%6,089.16万19.69%3.1亿-15.69%1.76亿-14.24%1.19亿-18.17%5,519.61万-15.78%2.59亿-3.53%2.08亿-7.31%1.38亿
-利息收入 8.62%-302.39万14.00%-221.75万53.66%-135.89万59.19%-795.7万71.77%-330.93万71.12%-257.85万56.90%-293.27万38.91%-1,949.67万43.21%-1,172.13万30.70%-892.87万
研发费用 -46.78%7,209.38万-51.03%4,278.73万-35.62%2,405.56万-58.17%1.13亿-51.17%1.35亿-54.75%8,737.18万-54.01%3,736.64万-38.77%2.7亿0.67%2.77亿30.81%1.93亿
信用减值损失 -809.86%-2,472.93万-156.67%-379.84万22.29%330.54万-2,954.07%-6.81亿108.10%348.37万117.65%670.33万153.39%270.3万101.82%2,385.89万65.20%-4,300.05万81.52%-3,796.87万
资产减值损失 -208.66%-542.46万-174.94%-350.55万-198.19%-434.55万70.27%-8,894.45万161.66%499.24万136.23%467.79万123.79%442.54万-3.16%-2.99亿96.47%-809.63万94.49%-1,291.21万
非经营性净收益 -81.71%-1,969.64万53.76%-463.96万-244.52%-575.89万-756.46%-7.44亿-107.96%-1,083.95万-108.42%-1,003.32万-83.74%398.48万105.97%1.13亿118.71%1.36亿117.36%1.19亿
公允价值变动净收益 61.40%-1,214.94万58.94%-1,227.97万-96.90%-951.48万-152.16%-1,705.68万-405.06%-3,147.46万-577.08%-2,990.74万-164.29%-483.22万1,156.77%3,270.35万315.79%1,031.74万700.00%626.88万
投资净收益 2,114.93%652.28万950.36%551.08万-120.34%-1.87万-99.05%218.66万-99.49%29.45万-99.06%52.47万-99.81%9.19万151.84%2.31亿110.99%5,809.22万115.32%5,603.31万
-其中:对联营合营企业的投资收益 81.83%-13.79万73.91%-13.79万-120.34%-1.87万57.43%-97.16万-110.52%-75.89万-107.54%-52.87万-98.15%9.19万99.44%-228.24万103.66%721.3万103.56%700.93万
资产处置收益 205.31%293.21万40.81%-44.52万6,806.82%28.71万-91.87%777.44万-102.88%-278.42万-100.78%-75.21万99.66%-4,280.042.05%9,562.88万-9.77%9,669.43万-2.03%9,669.43万
其他收益 -10.22%1,315.21万13.28%987.85万182.81%452.76万9.30%3,263.73万-33.70%1,464.88万-21.22%872.05万-25.23%160.1万-48.19%2,986.04万-50.13%2,209.5万-42.93%1,106.91万
营业利润 -53.05%-4.54亿-17.53%-2.68亿-47.53%-1.89亿-229.66%-12.12亿-80.43%-2.97亿-100.59%-2.28亿-103.03%-1.28亿86.94%-3.68亿84.96%-1.64亿87.78%-1.14亿
加:营业外收入 -10.00%1,157.49万-43.94%607.9万-44.85%386.65万-73.29%2,347.89万40.28%1,286.14万81.05%1,084.29万138.21%701.11万145.14%8,790.51万-28.89%916.85万-27.22%598.9万
减:营业外支出 -70.22%950.52万-91.28%250.47万12.81%175.22万68.05%2.83亿98.06%3,192.12万237.10%2,873.71万276.03%155.33万-87.93%1.68亿-95.82%1,611.72万-97.33%852.47万
利润总额 -43.15%-4.52亿-7.54%-2.65亿-52.36%-1.87亿-228.35%-14.72亿-84.24%-3.16亿-111.59%-2.46亿-102.51%-1.23亿89.27%-4.48亿88.31%-1.71亿90.63%-1.16亿
减:所得税费用 113.84%240.91万107.05%116.21万95.61%-36.01万-16.93%2,685.22万-158.20%-1,740.65万-199.81%-1,647.52万-270.75%-819.72万57.36%3,232.48万93.86%2,990.65万30.68%1,650.69万
净利润 -52.31%-4.54亿-15.76%-2.66亿-62.93%-1.87亿-211.85%-14.99亿-48.21%-2.98亿-72.91%-2.3亿-75.15%-1.15亿88.55%-4.81亿86.41%-2.01亿89.41%-1.33亿
持续经营净利润 -----15.76%-2.66亿-62.93%-1.87亿-211.85%-14.99亿-----72.91%-2.3亿-75.15%-1.15亿88.55%-4.81亿86.41%-2.01亿89.41%-1.33亿
减:少数股东损益 63.87%-31.34万73.80%-21.81万89.72%-7.63万58.89%-203.82万72.02%-86.74万52.83%-83.24万65.47%-74.25万37.90%-495.75万-266.32%-310.02万-345.32%-176.45万
归属于母公司所有者的净利润 -52.65%-4.54亿-16.08%-2.66亿-63.93%-1.87亿-214.68%-14.97亿-50.09%-2.97亿-74.60%-2.29亿-79.92%-1.14亿88.65%-4.76亿86.61%-1.98亿89.56%-1.31亿
每股收益
基本每股收益 -52.94%-0.52-15.38%-0.3-61.54%-0.21-212.73%-1.72-47.83%-0.34-73.33%-0.26-85.71%-0.1388.57%-0.5586.47%-0.2389.58%-0.15
稀释每股收益 -52.94%-0.52-15.38%-0.3-61.54%-0.21-212.73%-1.72-47.83%-0.34-73.33%-0.26-85.71%-0.1388.57%-0.5586.47%-0.2389.58%-0.15
其他综合收益 375.88%3,226.34万142.16%1,543.35万229.90%2,773.65万-488.54%-1.12亿61.99%-1,169.45万-12,256.81%-3,660.45万-25.80%840.75万29.93%2,894.51万-69.00%-3,076.81万96.94%-29.62万
归属于母公司所有者的其他综合收益总额 376.02%3,233.18万141.56%1,520.15万227.31%2,751.82万-487.37%-1.12亿62.09%-1,171.37万-8,677.74%-3,657.54万-25.18%840.75万30.67%2,901.61万-72.79%-3,089.62万95.59%-41.67万
归属于少数股东的其他综合收益总额 -457.22%-6.85万897.26%23.2万--21.84万7.19%-6.59万-85.05%1.92万-124.16%-2.91万-----198.81%-7.1万139.40%12.81万151.14%12.05万
综合收益总额 -36.16%-4.22亿5.94%-2.51亿-49.73%-1.59亿-256.75%-16.11亿-33.60%-3.1亿-100.01%-2.66亿-96.27%-1.06亿89.18%-4.52亿84.53%-2.32亿89.47%-1.33亿
归属于母公司所有者的综合收益总额 -36.41%-4.22亿5.63%-2.51亿-50.92%-1.59亿-260.29%-16.09亿-34.96%-3.09亿-101.86%-2.66亿-102.58%-1.06亿89.28%-4.47亿84.71%-2.29亿89.60%-1.32亿
归属于少数股东的综合收益总额 54.99%-38.18万101.62%1.39万119.13%14.21万58.16%-210.41万71.46%-84.82万47.60%-86.15万63.89%-74.25万36.44%-502.85万-153.68%-297.2万-439.87%-164.41万
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 ------否定意见------否定意见----
会计师事务所 ------苏亚金诚会计师事务所(特殊普通合伙)------苏亚金诚会计师事务所(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。

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