沪深市场个股详情

002392 北京利尔

添加自选
  • 3.90
  • +0.08+2.09%
已收盘 11/05 15:00 (北京)
46.43亿总市值11.64市盈率TTM

北京利尔关键统计数据

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
21.13%49.89亿
24.65%31.67亿
21.04%14.93亿
19.69%56.49亿
10.46%41.19亿
1.48%25.41亿
6.76%12.33亿
-3.90%47.19亿
-1.78%37.28亿
0.53%25.04亿
营业收入
21.13%49.89亿
24.65%31.67亿
21.04%14.93亿
19.69%56.49亿
10.46%41.19亿
1.48%25.41亿
6.76%12.33亿
-3.90%47.19亿
-1.78%37.28亿
0.53%25.04亿
其他业务收入
----
11.10%2,068.63万
----
-7.99%3,686.61万
----
31.36%1,861.95万
----
-10.84%4,006.7万
----
396.12%1,417.41万
营业总成本
25.64%47.14亿
28.71%29.78亿
23.44%14.02亿
16.65%51.46亿
9.35%37.52亿
1.91%23.14亿
5.09%11.36亿
-0.48%44.12亿
1.67%34.32亿
3.03%22.7亿
营业成本
30.66%42.34亿
32.19%26.33亿
27.13%12.57亿
17.85%46.11亿
8.49%32.41亿
-0.55%19.91亿
2.13%9.89亿
-2.26%39.12亿
-0.26%29.87亿
2.00%20.02亿
营业税金及附加
-9.29%2,515.2万
-1.21%1,563.27万
8.94%722.62万
10.21%3,877.45万
11.91%2,772.87万
0.31%1,582.35万
-29.54%663.3万
2.56%3,518.2万
-1.23%2,477.7万
-7.33%1,577.5万
销售费用
22.14%1.03亿
20.55%6,574.66万
21.75%3,091万
36.16%9,182.18万
43.49%8,461.62万
60.30%5,454.04万
25.71%2,538.89万
40.30%6,743.86万
52.20%5,896.98万
96.03%3,402.4万
管理费用
2.18%1.38亿
-5.00%9,160.88万
-12.83%4,260.89万
20.36%1.98亿
18.20%1.35亿
36.44%9,642.61万
41.51%4,887.86万
7.76%1.64亿
9.70%1.14亿
0.80%7,067.47万
财务费用
309.15%906.55万
116.09%150.1万
-55.89%44.92万
108.22%119.85万
78.83%-433.44万
1.76%-932.64万
286.84%101.83万
-304.36%-1,458.5万
-305.73%-2,047.3万
-251.13%-949.32万
-利息费用
235.18%395.09万
266.11%163.31万
462.06%120.71万
857.20%690.48万
80.56%117.87万
-23.79%44.61万
-83.37%21.48万
-91.81%72.14万
-92.80%65.28万
-89.93%58.53万
-利息收入
-51.16%-667.55万
-16.38%-374.66万
32.43%-150.13万
-23.66%-648.11万
-20.93%-441.61万
-13.73%-321.92万
0.94%-222.19万
44.88%-524.12万
-14.97%-365.18万
-8.88%-283.06万
研发费用
-23.78%2.05亿
3.71%1.71亿
-1.96%6,373.1万
-16.68%2.06亿
0.68%2.69亿
5.13%1.65亿
34.96%6,500.33万
31.51%2.47亿
31.87%2.67亿
21.05%1.57亿
信用减值损失
68.27%-2,206.97万
73.24%-1,261.12万
18.90%-2,121.95万
-164.80%-8,215.09万
-205.62%-6,956.12万
-69.38%-4,712.49万
-24.27%-2,616.42万
4.55%-3,102.37万
-26.94%-2,276.07万
7.96%-2,782.18万
资产减值损失
36.92%645.86万
35.86%645.86万
35.86%645.86万
-35.92%-3,432.51万
-18.65%471.71万
-18.01%475.39万
-2.17%475.39万
15.81%-2,525.39万
187.41%579.84万
188.49%579.81万
非经营性净收益
256.56%6,208.73万
242.30%3,833.04万
147.07%442.82万
-57.91%-5,193.31万
-3,460.36%-3,965.82万
-92.68%-2,693.72万
20.68%-940.75万
-2.52%-3,288.86万
-92.66%118.02万
-43.38%-1,398.03万
公允价值变动净收益
41.25%410.52万
-191.29%-180.85万
-24.71%83.81万
-7.72%364.42万
13.46%290.64万
68.51%198.1万
51.51%111.31万
2,031.47%394.93万
-41.44%256.17万
-54.16%117.56万
投资净收益
-1,448.46%-962.79万
-790.43%-502.31万
-373.87%-333.86万
-216.97%-483.23万
82.11%-62.18万
84.43%-56.41万
127.50%121.9万
-117.76%-152.45万
-146.75%-347.56万
-173.70%-362.35万
-其中:对联营合营企业的投资收益
----
----
----
-33.64%44.6万
----
----
----
--67.21万
----
----
资产处置收益
26.99%298.86万
689.01%151.56万
347.24%119.06万
813.28%213.97万
5,422.82%235.34万
-456.69%-25.73万
911.22%26.62万
-141.48%-30万
-108.44%-4.42万
-109.87%-4.62万
其他收益
290.47%8,023.25万
248.87%4,979.9万
117.97%2,049.91万
199.05%6,359.14万
7.58%2,054.78万
35.46%1,427.42万
16.61%940.45万
1.60%2,126.43万
-2.82%1,910.07万
0.18%1,053.76万
营业利润
3.00%3.36亿
13.61%2.28亿
8.07%9,506.75万
63.94%4.51亿
9.51%3.26亿
-8.86%2亿
40.89%8,797.05万
-38.37%2.75亿
-31.78%2.98亿
-20.79%2.2亿
加:营业外收入
-19.56%353.57万
-46.74%180.5万
-37.81%77.84万
-95.26%79.29万
-72.58%439.54万
-80.21%338.93万
-91.13%125.16万
3,456.73%1,673.01万
1,315.95%1,602.94万
4,758.46%1,712.77万
减:营业外支出
1,244.84%256.78万
8,122.00%129.24万
124.92%37.64万
-47.52%97.05万
-85.61%19.09万
-98.36%1.57万
-59.19%16.73万
-79.12%184.93万
-55.21%132.72万
-24.23%95.99万
利润总额
1.98%3.37亿
11.98%2.28亿
7.20%9,546.95万
55.45%4.5亿
5.71%3.31亿
-13.67%2.04亿
16.97%8,905.47万
-33.78%2.9亿
-28.11%3.13亿
-14.68%2.36亿
减:所得税费用
-29.90%1,761.89万
16.12%1,243.61万
-13.39%1,149.93万
85.77%5,325.35万
10.47%2,513.51万
-15.58%1,070.93万
31.06%1,327.7万
-24.95%2,866.69万
-55.14%2,275.23万
-64.17%1,268.58万
净利润
4.61%3.2亿
11.75%2.16亿
10.81%8,397.02万
52.13%3.97亿
5.33%3.05亿
-13.56%1.93亿
14.81%7,577.77万
-34.63%2.61亿
-24.54%2.9亿
-7.42%2.23亿
持续经营净利润
4.61%3.2亿
11.75%2.16亿
10.81%8,397.02万
52.13%3.97亿
5.33%3.05亿
-13.56%1.93亿
14.81%7,577.77万
-34.63%2.61亿
-24.54%2.9亿
-7.42%2.23亿
减：少数股东损益
101.99%970.76万
61.47%282.53万
169.88%158.96万
50.56%714.75万
150.64%480.59万
100.99%174.97万
44.46%-227.46万
213.82%474.73万
64.89%191.75万
13.09%87.06万
归属于母公司所有者的净利润
3.05%3.1亿
11.30%2.13亿
5.55%8,238.06万
52.15%3.9亿
4.36%3.01亿
-14.01%1.91亿
11.35%7,805.23万
-35.57%2.56亿
-24.81%2.88亿
-7.48%2.22亿
每股收益
基本每股收益
4.00%0.26
12.50%0.18
0.00%0.07
50.00%0.33
3.31%0.25
-14.39%0.16
18.85%0.07
-34.70%0.22
-24.84%0.242
-7.48%0.1869
稀释每股收益
4.00%0.26
12.50%0.18
0.00%0.07
50.00%0.33
3.31%0.25
-14.39%0.16
18.85%0.07
-34.70%0.22
-24.84%0.242
-7.48%0.1869
其他综合收益
-172.88%-139.53万
-153.00%-144.65万
92.59%-13.86万
-151.19%-64.46万
50.51%191.45万
768.15%272.91万
-694.25%-187.08万
858.93%125.92万
23.55%127.2万
-133.75%-40.85万
归属于母公司所有者的其他综合收益总额
-172.88%-139.53万
-153.00%-144.65万
92.59%-13.86万
-151.19%-64.46万
50.51%191.45万
768.15%272.91万
-694.25%-187.08万
858.93%125.92万
23.55%127.2万
-133.75%-40.85万
综合收益总额
3.50%3.18亿
9.46%2.14亿
13.43%8,383.16万
51.15%3.96亿
5.53%3.07亿
-12.18%1.96亿
12.38%7,390.68万
-34.28%2.62亿
-24.41%2.91亿
-8.05%2.23亿
归属于母公司所有者的综合收益总额
1.94%3.08亿
8.99%2.11亿
7.96%8,224.2万
51.16%3.89亿
4.57%3.03亿
-12.62%1.94亿
9.04%7,618.14万
-35.23%2.58亿
-24.68%2.89亿
-8.12%2.22亿
归属于少数股东的综合收益总额
101.99%970.76万
61.47%282.53万
169.88%158.96万
50.56%714.75万
150.64%480.59万
100.99%174.97万
44.46%-227.46万
213.82%474.73万
64.89%191.75万
13.09%87.06万
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
--
--
会计师事务所
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(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 21.13%49.89亿24.65%31.67亿21.04%14.93亿19.69%56.49亿10.46%41.19亿1.48%25.41亿6.76%12.33亿-3.90%47.19亿-1.78%37.28亿0.53%25.04亿
营业收入 21.13%49.89亿24.65%31.67亿21.04%14.93亿19.69%56.49亿10.46%41.19亿1.48%25.41亿6.76%12.33亿-3.90%47.19亿-1.78%37.28亿0.53%25.04亿
其他业务收入 ----11.10%2,068.63万-----7.99%3,686.61万----31.36%1,861.95万-----10.84%4,006.7万----396.12%1,417.41万
营业总成本 25.64%47.14亿28.71%29.78亿23.44%14.02亿16.65%51.46亿9.35%37.52亿1.91%23.14亿5.09%11.36亿-0.48%44.12亿1.67%34.32亿3.03%22.7亿
营业成本 30.66%42.34亿32.19%26.33亿27.13%12.57亿17.85%46.11亿8.49%32.41亿-0.55%19.91亿2.13%9.89亿-2.26%39.12亿-0.26%29.87亿2.00%20.02亿
营业税金及附加 -9.29%2,515.2万-1.21%1,563.27万8.94%722.62万10.21%3,877.45万11.91%2,772.87万0.31%1,582.35万-29.54%663.3万2.56%3,518.2万-1.23%2,477.7万-7.33%1,577.5万
销售费用 22.14%1.03亿20.55%6,574.66万21.75%3,091万36.16%9,182.18万43.49%8,461.62万60.30%5,454.04万25.71%2,538.89万40.30%6,743.86万52.20%5,896.98万96.03%3,402.4万
管理费用 2.18%1.38亿-5.00%9,160.88万-12.83%4,260.89万20.36%1.98亿18.20%1.35亿36.44%9,642.61万41.51%4,887.86万7.76%1.64亿9.70%1.14亿0.80%7,067.47万
财务费用 309.15%906.55万116.09%150.1万-55.89%44.92万108.22%119.85万78.83%-433.44万1.76%-932.64万286.84%101.83万-304.36%-1,458.5万-305.73%-2,047.3万-251.13%-949.32万
-利息费用 235.18%395.09万266.11%163.31万462.06%120.71万857.20%690.48万80.56%117.87万-23.79%44.61万-83.37%21.48万-91.81%72.14万-92.80%65.28万-89.93%58.53万
-利息收入 -51.16%-667.55万-16.38%-374.66万32.43%-150.13万-23.66%-648.11万-20.93%-441.61万-13.73%-321.92万0.94%-222.19万44.88%-524.12万-14.97%-365.18万-8.88%-283.06万
研发费用 -23.78%2.05亿3.71%1.71亿-1.96%6,373.1万-16.68%2.06亿0.68%2.69亿5.13%1.65亿34.96%6,500.33万31.51%2.47亿31.87%2.67亿21.05%1.57亿
信用减值损失 68.27%-2,206.97万73.24%-1,261.12万18.90%-2,121.95万-164.80%-8,215.09万-205.62%-6,956.12万-69.38%-4,712.49万-24.27%-2,616.42万4.55%-3,102.37万-26.94%-2,276.07万7.96%-2,782.18万
资产减值损失 36.92%645.86万35.86%645.86万35.86%645.86万-35.92%-3,432.51万-18.65%471.71万-18.01%475.39万-2.17%475.39万15.81%-2,525.39万187.41%579.84万188.49%579.81万
非经营性净收益 256.56%6,208.73万242.30%3,833.04万147.07%442.82万-57.91%-5,193.31万-3,460.36%-3,965.82万-92.68%-2,693.72万20.68%-940.75万-2.52%-3,288.86万-92.66%118.02万-43.38%-1,398.03万
公允价值变动净收益 41.25%410.52万-191.29%-180.85万-24.71%83.81万-7.72%364.42万13.46%290.64万68.51%198.1万51.51%111.31万2,031.47%394.93万-41.44%256.17万-54.16%117.56万
投资净收益 -1,448.46%-962.79万-790.43%-502.31万-373.87%-333.86万-216.97%-483.23万82.11%-62.18万84.43%-56.41万127.50%121.9万-117.76%-152.45万-146.75%-347.56万-173.70%-362.35万
-其中:对联营合营企业的投资收益 -------------33.64%44.6万--------------67.21万--------
资产处置收益 26.99%298.86万689.01%151.56万347.24%119.06万813.28%213.97万5,422.82%235.34万-456.69%-25.73万911.22%26.62万-141.48%-30万-108.44%-4.42万-109.87%-4.62万
其他收益 290.47%8,023.25万248.87%4,979.9万117.97%2,049.91万199.05%6,359.14万7.58%2,054.78万35.46%1,427.42万16.61%940.45万1.60%2,126.43万-2.82%1,910.07万0.18%1,053.76万
营业利润 3.00%3.36亿13.61%2.28亿8.07%9,506.75万63.94%4.51亿9.51%3.26亿-8.86%2亿40.89%8,797.05万-38.37%2.75亿-31.78%2.98亿-20.79%2.2亿
加:营业外收入 -19.56%353.57万-46.74%180.5万-37.81%77.84万-95.26%79.29万-72.58%439.54万-80.21%338.93万-91.13%125.16万3,456.73%1,673.01万1,315.95%1,602.94万4,758.46%1,712.77万
减:营业外支出 1,244.84%256.78万8,122.00%129.24万124.92%37.64万-47.52%97.05万-85.61%19.09万-98.36%1.57万-59.19%16.73万-79.12%184.93万-55.21%132.72万-24.23%95.99万
利润总额 1.98%3.37亿11.98%2.28亿7.20%9,546.95万55.45%4.5亿5.71%3.31亿-13.67%2.04亿16.97%8,905.47万-33.78%2.9亿-28.11%3.13亿-14.68%2.36亿
减:所得税费用 -29.90%1,761.89万16.12%1,243.61万-13.39%1,149.93万85.77%5,325.35万10.47%2,513.51万-15.58%1,070.93万31.06%1,327.7万-24.95%2,866.69万-55.14%2,275.23万-64.17%1,268.58万
净利润 4.61%3.2亿11.75%2.16亿10.81%8,397.02万52.13%3.97亿5.33%3.05亿-13.56%1.93亿14.81%7,577.77万-34.63%2.61亿-24.54%2.9亿-7.42%2.23亿
持续经营净利润 4.61%3.2亿11.75%2.16亿10.81%8,397.02万52.13%3.97亿5.33%3.05亿-13.56%1.93亿14.81%7,577.77万-34.63%2.61亿-24.54%2.9亿-7.42%2.23亿
减：少数股东损益 101.99%970.76万61.47%282.53万169.88%158.96万50.56%714.75万150.64%480.59万100.99%174.97万44.46%-227.46万213.82%474.73万64.89%191.75万13.09%87.06万
归属于母公司所有者的净利润 3.05%3.1亿11.30%2.13亿5.55%8,238.06万52.15%3.9亿4.36%3.01亿-14.01%1.91亿11.35%7,805.23万-35.57%2.56亿-24.81%2.88亿-7.48%2.22亿
每股收益
基本每股收益 4.00%0.2612.50%0.180.00%0.0750.00%0.333.31%0.25-14.39%0.1618.85%0.07-34.70%0.22-24.84%0.242-7.48%0.1869
稀释每股收益 4.00%0.2612.50%0.180.00%0.0750.00%0.333.31%0.25-14.39%0.1618.85%0.07-34.70%0.22-24.84%0.242-7.48%0.1869
其他综合收益 -172.88%-139.53万-153.00%-144.65万92.59%-13.86万-151.19%-64.46万50.51%191.45万768.15%272.91万-694.25%-187.08万858.93%125.92万23.55%127.2万-133.75%-40.85万
归属于母公司所有者的其他综合收益总额 -172.88%-139.53万-153.00%-144.65万92.59%-13.86万-151.19%-64.46万50.51%191.45万768.15%272.91万-694.25%-187.08万858.93%125.92万23.55%127.2万-133.75%-40.85万
综合收益总额 3.50%3.18亿9.46%2.14亿13.43%8,383.16万51.15%3.96亿5.53%3.07亿-12.18%1.96亿12.38%7,390.68万-34.28%2.62亿-24.41%2.91亿-8.05%2.23亿
归属于母公司所有者的综合收益总额 1.94%3.08亿8.99%2.11亿7.96%8,224.2万51.16%3.89亿4.57%3.03亿-12.62%1.94亿9.04%7,618.14万-35.23%2.58亿-24.68%2.89亿-8.12%2.22亿
归属于少数股东的综合收益总额 101.99%970.76万61.47%282.53万169.88%158.96万50.56%714.75万150.64%480.59万100.99%174.97万44.46%-227.46万213.82%474.73万64.89%191.75万13.09%87.06万
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 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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