沪深市场个股详情

002381 双箭股份

添加自选
  • 7.15
  • -0.20-2.72%
休市中 12/13 15:00 (北京)
29.43亿总市值13.41市盈率TTM

双箭股份关键统计数据

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
4.32%19.34亿
6.23%12.74亿
4.93%5.44亿
11.03%25.93亿
9.28%18.54亿
12.38%12亿
7.91%5.19亿
21.86%23.35亿
27.17%16.97亿
26.92%10.67亿
营业收入
4.32%19.34亿
6.23%12.74亿
4.93%5.44亿
11.03%25.93亿
9.28%18.54亿
12.38%12亿
7.91%5.19亿
21.86%23.35亿
27.17%16.97亿
26.92%10.67亿
其他业务收入
----
83.46%662.92万
----
-68.55%836.48万
----
-84.58%361.35万
----
101.19%2,660.07万
----
749.34%2,343.37万
营业总成本
7.29%17.96亿
7.47%11.69亿
6.85%4.97亿
6.85%23.35亿
4.84%16.74亿
8.55%10.88亿
4.45%4.65亿
22.64%21.85亿
33.26%15.97亿
34.29%10.02亿
营业成本
6.65%15.77亿
5.21%10.25亿
2.08%4.33亿
5.97%20.55亿
3.00%14.78亿
8.13%9.74亿
6.49%4.25亿
24.69%19.39亿
37.60%14.35亿
40.80%9.01亿
营业税金及附加
3.39%1,076.83万
4.91%698.51万
-16.58%221.02万
63.31%1,583.83万
89.03%1,041.56万
77.18%665.81万
68.60%264.94万
20.09%969.84万
11.11%551.01万
10.05%375.78万
销售费用
2.53%6,767.06万
8.31%4,313.4万
14.34%1,713.21万
17.29%9,840.95万
26.80%6,600.3万
31.04%3,982.53万
13.33%1,498.32万
1.77%8,390.34万
-3.45%5,205.16万
-12.59%3,039.09万
管理费用
6.80%7,474.56万
14.41%5,197.63万
19.17%2,551.74万
22.25%9,747.11万
23.98%6,998.51万
18.50%4,542.9万
9.34%2,141.29万
12.20%7,973.34万
-5.48%5,644.95万
-4.53%3,833.55万
财务费用
132.22%525.64万
108.55%159.83万
121.96%319.11万
-524.61%-2,024.81万
-145.66%-1,631.3万
-260.41%-1,870.35万
-1,599.77%-1,453.38万
-150.09%-324.17万
-38.67%-664.04万
-490.20%-518.95万
-利息费用
5.63%1,803.13万
-1.32%1,127.38万
-2.65%558.96万
7.82%2,263.99万
14.21%1,706.97万
24.54%1,142.41万
105.34%574.15万
542.27%2,099.82万
655.43%1,494.55万
657.83%917.29万
-利息收入
66.56%-1,103.06万
67.98%-850.7万
77.71%-512.34万
-431.75%-3,750.63万
-458.57%-3,298.61万
-630.94%-2,656.74万
-2,661.36%-2,298.41万
13.81%-705.34万
24.88%-590.54万
35.67%-363.47万
研发费用
-6.95%6,110.38万
0.10%4,025.56万
-3.12%1,558.77万
16.45%8,875.3万
21.11%6,566.97万
19.38%4,021.38万
41.86%1,609.04万
29.47%7,621.75万
30.71%5,422.53万
17.11%3,368.51万
信用减值损失
46.00%-539.22万
70.84%-236.74万
197.58%193.57万
-53.77%-1,317.41万
-133.80%-998.53万
-398.72%-811.75万
213.80%65.05万
-75.94%-856.74万
-27.19%-427.09万
-176.07%-162.77万
资产减值损失
-127.76%-484.45万
-30.35%-109.78万
12.97%-67.23万
-42.75%-1,027.37万
-253.06%-212.7万
-280.58%-84.22万
-2,723.65%-77.25万
-484.01%-719.72万
-165.30%-60.24万
61.47%-22.13万
非经营性净收益
89.22%3,086.27万
135.45%2,464.42万
25.85%1,417.08万
1,292.80%3,224.4万
144.26%1,631.02万
9.07%1,046.67万
69.18%1,126.01万
-105.60%-270.32万
-82.76%667.75万
-52.34%959.61万
公允价值变动净收益
----
-100.50%-1.84万
-102.97%-13.37万
148.34%405.21万
149.53%405.21万
395.65%370.68万
77.66%450.43万
-31.39%-838.19万
-739.84%-818.14万
-198.05%-125.38万
投资净收益
106.36%26.48万
106.21%23.37万
90.16%-41.04万
59.77%-322.4万
-25.67%-416.24万
-50.43%-376.47万
-913.71%-417.06万
-120.56%-801.4万
-114.39%-331.23万
-124.45%-250.26万
-其中:对联营合营企业的投资收益
-145.27%-73.05万
-118.22%-23.07万
-157.16%-40.57万
1,548.19%240.23万
--161.37万
--126.65万
--70.99万
--14.58万
----
----
资产处置收益
464.67%95.65万
-104.89%-1.07万
-56.95%9.43万
317.34%591.47万
-86.12%16.94万
-82.10%21.84万
2,048.45%21.91万
231.17%141.72万
245.35%122.01万
1,740.78%122.01万
其他收益
40.60%3,987.81万
44.84%2,790.47万
23.34%1,335.72万
74.57%4,894.9万
29.96%2,836.34万
37.80%1,926.59万
111.49%1,082.93万
31.09%2,804万
32.18%2,182.45万
43.92%1,398.13万
营业利润
-13.96%1.69亿
6.19%1.3亿
-5.22%6,126.79万
96.83%2.9亿
84.51%1.96亿
63.14%1.22亿
54.49%6,464.24万
-19.39%1.47亿
-39.04%1.06亿
-34.75%7,502.42万
加:营业外收入
-72.17%47.59万
-71.43%43.81万
-79.70%30.41万
69.44%187.14万
27.01%170.99万
95.77%153.3万
1,057.62%149.77万
130.07%110.45万
725.87%134.63万
794.21%78.31万
减:营业外支出
-14.08%220.61万
17.63%258.99万
1,167.55%200.99万
107.04%351.73万
245.54%256.76万
310.82%220.18万
-64.76%15.86万
29.71%169.88万
80.63%74.31万
1,099.36%53.6万
利润总额
-14.47%1.67亿
5.00%1.28亿
-9.73%5,956.2万
96.51%2.88亿
82.66%1.95亿
61.71%1.22亿
58.90%6,598.15万
-19.34%1.47亿
-38.60%1.07亿
-34.56%7,527.13万
减:所得税费用
-15.31%2,755.98万
-7.09%1,804.8万
-12.12%979.8万
34.04%4,477.54万
44.28%3,254.23万
10.11%1,942.55万
21.01%1,114.93万
1.47%3,340.44万
-34.45%2,255.45万
-20.48%1,764.2万
净利润
-14.30%1.4亿
7.30%1.1亿
-9.24%4,976.4万
114.92%2.44亿
92.93%1.63亿
77.51%1.02亿
69.71%5,483.22万
-23.94%1.13亿
-39.63%8,436.97万
-37.92%5,762.93万
持续经营净利润
-14.30%1.4亿
7.30%1.1亿
-9.24%4,976.4万
114.92%2.44亿
92.93%1.63亿
77.51%1.02亿
69.71%5,483.22万
-23.94%1.13亿
-39.63%8,436.97万
-37.92%5,762.93万
减：少数股东损益
-113.49%-11.61万
-102.56%-1.42万
-55.29%21.89万
539.11%177.05万
274.26%86.07万
327.01%55.38万
383.73%48.96万
-302.06%-40.32万
-280.72%-49.39万
11.82%-24.39万
归属于母公司所有者的净利润
-13.77%1.4亿
7.89%1.1亿
-8.83%4,954.52万
112.60%2.42亿
90.79%1.62亿
75.80%1.02亿
67.30%5,434.26万
-23.57%1.14亿
-39.15%8,486.37万
-37.84%5,787.33万
每股收益
基本每股收益
-12.82%0.34
8.00%0.27
-7.69%0.12
110.71%0.59
85.71%0.39
78.57%0.25
62.50%0.13
-22.22%0.28
-38.24%0.21
-39.13%0.14
稀释每股收益
-17.95%0.32
0.00%0.25
-15.38%0.11
103.57%0.57
85.71%0.39
78.57%0.25
62.50%0.13
-22.22%0.28
-38.24%0.21
-39.13%0.14
其他综合收益
98.73%-4,513.09
-214.36%-27.32万
-151.31%-71.24万
65.42%42.55万
-389.16%-35.4万
1,262.65%23.89万
-3,578.54%-28.35万
124.13%25.72万
112.34%12.24万
95.25%-2.05万
归属于母公司所有者的其他综合收益总额
98.73%-4,513.09
-214.36%-27.32万
-151.31%-71.24万
65.42%42.55万
-389.16%-35.4万
1,262.65%23.89万
-3,578.54%-28.35万
124.13%25.72万
112.34%12.24万
95.25%-2.05万
综合收益总额
-14.11%1.39亿
6.78%1.09亿
-10.08%4,905.17万
114.81%2.44亿
92.23%1.62亿
77.99%1.03亿
68.88%5,454.88万
-23.22%1.14亿
-39.11%8,449.22万
-37.65%5,760.88万
归属于母公司所有者的综合收益总额
-13.58%1.4亿
7.37%1.1亿
-9.67%4,883.28万
112.49%2.42亿
90.10%1.62亿
76.28%1.02亿
66.47%5,405.92万
-22.85%1.14亿
-38.63%8,498.61万
-37.58%5,785.27万
归属于少数股东的综合收益总额
-113.49%-11.61万
-102.56%-1.42万
-55.29%21.89万
539.11%177.05万
274.26%86.07万
327.01%55.38万
383.73%48.96万
-302.06%-40.32万
-280.72%-49.39万
11.82%-24.39万
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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--
--
天健会计师事务所(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 4.32%19.34亿6.23%12.74亿4.93%5.44亿11.03%25.93亿9.28%18.54亿12.38%12亿7.91%5.19亿21.86%23.35亿27.17%16.97亿26.92%10.67亿
营业收入 4.32%19.34亿6.23%12.74亿4.93%5.44亿11.03%25.93亿9.28%18.54亿12.38%12亿7.91%5.19亿21.86%23.35亿27.17%16.97亿26.92%10.67亿
其他业务收入 ----83.46%662.92万-----68.55%836.48万-----84.58%361.35万----101.19%2,660.07万----749.34%2,343.37万
营业总成本 7.29%17.96亿7.47%11.69亿6.85%4.97亿6.85%23.35亿4.84%16.74亿8.55%10.88亿4.45%4.65亿22.64%21.85亿33.26%15.97亿34.29%10.02亿
营业成本 6.65%15.77亿5.21%10.25亿2.08%4.33亿5.97%20.55亿3.00%14.78亿8.13%9.74亿6.49%4.25亿24.69%19.39亿37.60%14.35亿40.80%9.01亿
营业税金及附加 3.39%1,076.83万4.91%698.51万-16.58%221.02万63.31%1,583.83万89.03%1,041.56万77.18%665.81万68.60%264.94万20.09%969.84万11.11%551.01万10.05%375.78万
销售费用 2.53%6,767.06万8.31%4,313.4万14.34%1,713.21万17.29%9,840.95万26.80%6,600.3万31.04%3,982.53万13.33%1,498.32万1.77%8,390.34万-3.45%5,205.16万-12.59%3,039.09万
管理费用 6.80%7,474.56万14.41%5,197.63万19.17%2,551.74万22.25%9,747.11万23.98%6,998.51万18.50%4,542.9万9.34%2,141.29万12.20%7,973.34万-5.48%5,644.95万-4.53%3,833.55万
财务费用 132.22%525.64万108.55%159.83万121.96%319.11万-524.61%-2,024.81万-145.66%-1,631.3万-260.41%-1,870.35万-1,599.77%-1,453.38万-150.09%-324.17万-38.67%-664.04万-490.20%-518.95万
-利息费用 5.63%1,803.13万-1.32%1,127.38万-2.65%558.96万7.82%2,263.99万14.21%1,706.97万24.54%1,142.41万105.34%574.15万542.27%2,099.82万655.43%1,494.55万657.83%917.29万
-利息收入 66.56%-1,103.06万67.98%-850.7万77.71%-512.34万-431.75%-3,750.63万-458.57%-3,298.61万-630.94%-2,656.74万-2,661.36%-2,298.41万13.81%-705.34万24.88%-590.54万35.67%-363.47万
研发费用 -6.95%6,110.38万0.10%4,025.56万-3.12%1,558.77万16.45%8,875.3万21.11%6,566.97万19.38%4,021.38万41.86%1,609.04万29.47%7,621.75万30.71%5,422.53万17.11%3,368.51万
信用减值损失 46.00%-539.22万70.84%-236.74万197.58%193.57万-53.77%-1,317.41万-133.80%-998.53万-398.72%-811.75万213.80%65.05万-75.94%-856.74万-27.19%-427.09万-176.07%-162.77万
资产减值损失 -127.76%-484.45万-30.35%-109.78万12.97%-67.23万-42.75%-1,027.37万-253.06%-212.7万-280.58%-84.22万-2,723.65%-77.25万-484.01%-719.72万-165.30%-60.24万61.47%-22.13万
非经营性净收益 89.22%3,086.27万135.45%2,464.42万25.85%1,417.08万1,292.80%3,224.4万144.26%1,631.02万9.07%1,046.67万69.18%1,126.01万-105.60%-270.32万-82.76%667.75万-52.34%959.61万
公允价值变动净收益 -----100.50%-1.84万-102.97%-13.37万148.34%405.21万149.53%405.21万395.65%370.68万77.66%450.43万-31.39%-838.19万-739.84%-818.14万-198.05%-125.38万
投资净收益 106.36%26.48万106.21%23.37万90.16%-41.04万59.77%-322.4万-25.67%-416.24万-50.43%-376.47万-913.71%-417.06万-120.56%-801.4万-114.39%-331.23万-124.45%-250.26万
-其中:对联营合营企业的投资收益 -145.27%-73.05万-118.22%-23.07万-157.16%-40.57万1,548.19%240.23万--161.37万--126.65万--70.99万--14.58万--------
资产处置收益 464.67%95.65万-104.89%-1.07万-56.95%9.43万317.34%591.47万-86.12%16.94万-82.10%21.84万2,048.45%21.91万231.17%141.72万245.35%122.01万1,740.78%122.01万
其他收益 40.60%3,987.81万44.84%2,790.47万23.34%1,335.72万74.57%4,894.9万29.96%2,836.34万37.80%1,926.59万111.49%1,082.93万31.09%2,804万32.18%2,182.45万43.92%1,398.13万
营业利润 -13.96%1.69亿6.19%1.3亿-5.22%6,126.79万96.83%2.9亿84.51%1.96亿63.14%1.22亿54.49%6,464.24万-19.39%1.47亿-39.04%1.06亿-34.75%7,502.42万
加:营业外收入 -72.17%47.59万-71.43%43.81万-79.70%30.41万69.44%187.14万27.01%170.99万95.77%153.3万1,057.62%149.77万130.07%110.45万725.87%134.63万794.21%78.31万
减:营业外支出 -14.08%220.61万17.63%258.99万1,167.55%200.99万107.04%351.73万245.54%256.76万310.82%220.18万-64.76%15.86万29.71%169.88万80.63%74.31万1,099.36%53.6万
利润总额 -14.47%1.67亿5.00%1.28亿-9.73%5,956.2万96.51%2.88亿82.66%1.95亿61.71%1.22亿58.90%6,598.15万-19.34%1.47亿-38.60%1.07亿-34.56%7,527.13万
减:所得税费用 -15.31%2,755.98万-7.09%1,804.8万-12.12%979.8万34.04%4,477.54万44.28%3,254.23万10.11%1,942.55万21.01%1,114.93万1.47%3,340.44万-34.45%2,255.45万-20.48%1,764.2万
净利润 -14.30%1.4亿7.30%1.1亿-9.24%4,976.4万114.92%2.44亿92.93%1.63亿77.51%1.02亿69.71%5,483.22万-23.94%1.13亿-39.63%8,436.97万-37.92%5,762.93万
持续经营净利润 -14.30%1.4亿7.30%1.1亿-9.24%4,976.4万114.92%2.44亿92.93%1.63亿77.51%1.02亿69.71%5,483.22万-23.94%1.13亿-39.63%8,436.97万-37.92%5,762.93万
减：少数股东损益 -113.49%-11.61万-102.56%-1.42万-55.29%21.89万539.11%177.05万274.26%86.07万327.01%55.38万383.73%48.96万-302.06%-40.32万-280.72%-49.39万11.82%-24.39万
归属于母公司所有者的净利润 -13.77%1.4亿7.89%1.1亿-8.83%4,954.52万112.60%2.42亿90.79%1.62亿75.80%1.02亿67.30%5,434.26万-23.57%1.14亿-39.15%8,486.37万-37.84%5,787.33万
每股收益
基本每股收益 -12.82%0.348.00%0.27-7.69%0.12110.71%0.5985.71%0.3978.57%0.2562.50%0.13-22.22%0.28-38.24%0.21-39.13%0.14
稀释每股收益 -17.95%0.320.00%0.25-15.38%0.11103.57%0.5785.71%0.3978.57%0.2562.50%0.13-22.22%0.28-38.24%0.21-39.13%0.14
其他综合收益 98.73%-4,513.09-214.36%-27.32万-151.31%-71.24万65.42%42.55万-389.16%-35.4万1,262.65%23.89万-3,578.54%-28.35万124.13%25.72万112.34%12.24万95.25%-2.05万
归属于母公司所有者的其他综合收益总额 98.73%-4,513.09-214.36%-27.32万-151.31%-71.24万65.42%42.55万-389.16%-35.4万1,262.65%23.89万-3,578.54%-28.35万124.13%25.72万112.34%12.24万95.25%-2.05万
综合收益总额 -14.11%1.39亿6.78%1.09亿-10.08%4,905.17万114.81%2.44亿92.23%1.62亿77.99%1.03亿68.88%5,454.88万-23.22%1.14亿-39.11%8,449.22万-37.65%5,760.88万
归属于母公司所有者的综合收益总额 -13.58%1.4亿7.37%1.1亿-9.67%4,883.28万112.49%2.42亿90.10%1.62亿76.28%1.02亿66.47%5,405.92万-22.85%1.14亿-38.63%8,498.61万-37.58%5,785.27万
归属于少数股东的综合收益总额 -113.49%-11.61万-102.56%-1.42万-55.29%21.89万539.11%177.05万274.26%86.07万327.01%55.38万383.73%48.96万-302.06%-40.32万-280.72%-49.39万11.82%-24.39万
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 ------天健会计师事务所(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。

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