沪深市场个股详情

002398 垒知集团

添加自选
  • 4.91
  • -0.11-2.19%
休市中 12/13 15:00 (北京)
34.27亿总市值39.28市盈率TTM

垒知集团关键统计数据

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
-17.31%18.49亿
-21.06%11.79亿
-18.61%5.21亿
-22.51%30.58亿
-26.88%22.36亿
-25.55%14.93亿
-27.54%6.4亿
-19.75%39.47亿
-14.16%30.58亿
-11.86%20.06亿
营业收入
-17.31%18.49亿
-21.06%11.79亿
-18.61%5.21亿
-22.51%30.58亿
-26.88%22.36亿
-25.55%14.93亿
-27.54%6.4亿
-19.75%39.47亿
-14.16%30.58亿
-11.86%20.06亿
其他业务收入
----
-12.66%87.2万
----
-34.07%299.55万
----
21.07%99.84万
----
126.88%454.35万
----
-29.03%82.46万
营业总成本
-13.80%17.91亿
-16.88%11.41亿
-16.31%5.02亿
-21.89%28.63亿
-26.41%20.78亿
-25.83%13.72亿
-27.16%6亿
-20.32%36.66亿
-14.66%28.24亿
-11.89%18.5亿
营业成本
-14.49%14.4亿
-19.23%9.03亿
-18.90%3.91亿
-25.73%22.98亿
-30.78%16.84亿
-30.17%11.18亿
-31.70%4.82亿
-23.00%30.95亿
-16.33%24.32亿
-13.33%16.01亿
营业税金及附加
-17.88%1,178.1万
-22.23%774.88万
-20.06%372.65万
-5.35%1,944.28万
-3.92%1,434.62万
4.78%996.39万
0.86%466.14万
1.66%2,054.13万
7.90%1,493.12万
2.12%950.92万
销售费用
-7.93%1.28亿
-5.02%8,306.55万
-0.46%3,717.16万
7.08%2.05亿
5.67%1.39亿
5.93%8,745.29万
1.42%3,734.19万
-7.00%1.91亿
-8.12%1.32亿
-9.02%8,256.07万
管理费用
-6.63%1.01亿
-3.53%6,789.44万
-6.42%3,213.87万
-2.79%1.54亿
0.25%1.09亿
-0.25%7,037.71万
-0.70%3,434.46万
-2.97%1.59亿
-6.03%1.08亿
-5.16%7,055.01万
财务费用
-0.65%1,021.33万
23.41%817.89万
-15.66%479.9万
9.01%1,439.36万
-11.39%1,028.06万
-4.13%662.76万
13.01%569万
177.25%1,320.33万
163.68%1,160.24万
230.43%691.35万
-利息费用
-12.84%1,600.42万
-15.31%1,077.48万
-14.25%544.34万
6.70%2,386.99万
-4.32%1,836.13万
3.74%1,272.21万
5.07%634.82万
171.51%2,237.04万
239.34%1,919万
307.16%1,226.31万
-利息收入
19.65%-641.66万
54.47%-269.58万
38.55%-75.85万
-6.43%-980.34万
-5.77%-798.6万
-4.55%-592.04万
17.89%-123.45万
-69.39%-921.15万
-178.62%-755.02万
-203.01%-566.25万
研发费用
-18.08%9,974.03万
-11.35%7,110.04万
-7.01%3,339.27万
-8.20%1.72亿
-2.56%1.22亿
0.14%8,019.91万
-2.39%3,591.12万
-0.05%1.88亿
-0.16%1.25亿
4.67%8,008.36万
信用减值损失
69.61%-361.08万
154.53%364.78万
46.95%1,233.72万
-2.05%-5,557.37万
65.44%-1,188.31万
70.33%-668.94万
313.04%839.55万
15.37%-5,445.87万
23.49%-3,438.81万
17.72%-2,254.62万
资产减值损失
291.03%19.72万
430.82%11.55万
-7.07%1.56万
21.11%-3,994.86万
-272.14%-10.32万
62.23%2.18万
-67.36%1.68万
-594.48%-5,063.89万
-77.53%6万
-94.57%1.34万
非经营性净收益
132.16%3,971.35万
183.27%3,533.23万
55.06%2,906.95万
49.13%-2,449.14万
539.74%1,710.64万
3,720.47%1,247.3万
147.46%1,874.76万
-167.28%-4,814.2万
142.39%267.4万
107.56%32.65万
投资净收益
19.04%2,513.65万
33.81%1,726.62万
36.68%888.28万
-24.13%2,057.59万
-4.42%2,111.65万
-5.31%1,290.38万
-19.34%649.92万
19.25%2,712.08万
36.56%2,209.39万
30.02%1,362.67万
-其中:对联营合营企业的投资收益
7.02%1,559.61万
10.66%1,004.05万
14.56%452.87万
-10.10%1,959.39万
-13.92%1,457.27万
-21.13%907.35万
-29.69%395.3万
14.82%2,179.53万
19.04%1,693.02万
19.77%1,150.4万
资产处置收益
144.44%74万
125.21%38.08万
108.37%11.97万
1,163.66%3,232.93万
-768.72%-166.52万
-913.02%-151.03万
-2,465.46%-143.01万
39.70%255.84万
-86.55%24.9万
-89.88%18.58万
其他收益
78.92%1,725.06万
79.70%1,392.2万
46.49%771.42万
-33.55%1,812.56万
-34.23%964.14万
-14.36%774.72万
57.30%526.61万
-6.11%2,727.65万
-27.94%1,465.91万
-13.99%904.68万
营业利润
-44.37%9,745.72万
-45.02%7,338.58万
-18.57%4,732.7万
-26.80%1.7亿
-26.04%1.75亿
-14.39%1.33亿
-12.34%5,812.23万
-22.16%2.33亿
-4.21%2.37亿
-9.19%1.56亿
加:营业外收入
197.84%377.82万
257.72%361.63万
22.48%108.61万
326.40%217.51万
1,284.01%126.85万
497.96%101.09万
2,798.18%88.68万
-89.45%51.01万
-98.17%9.17万
-96.46%16.91万
减:营业外支出
-26.77%88.51万
46.38%27.9万
92.04%14.64万
-54.16%199.96万
38.58%120.87万
-72.07%19.06万
-81.98%7.62万
99.32%436.24万
-16.67%87.22万
131.15%68.23万
利润总额
-42.73%1亿
-42.87%7,672.31万
-18.10%4,826.67万
-25.49%1.7亿
-25.77%1.75亿
-13.58%1.34亿
-10.58%5,893.29万
-24.12%2.29亿
-6.02%2.36亿
-11.80%1.55亿
减:所得税费用
-53.37%519.36万
-60.71%507.31万
-48.26%669.12万
-15.24%1,785.45万
-60.22%1,113.8万
-33.99%1,291.27万
30.62%1,293.16万
-20.97%2,106.43万
105.03%2,800.1万
-11.68%1,956.1万
净利润
-42.01%9,515.67万
-40.97%7,165万
-9.62%4,157.55万
-26.53%1.53亿
-21.13%1.64亿
-10.65%1.21亿
-17.87%4,600.13万
-24.43%2.08亿
-12.41%2.08亿
-11.81%1.36亿
持续经营净利润
-42.01%9,515.67万
-40.97%7,165万
-9.62%4,157.55万
-26.53%1.53亿
-21.13%1.64亿
-10.65%1.21亿
-17.87%4,600.13万
-24.43%2.08亿
-12.41%2.08亿
-11.81%1.36亿
减:少数股东损益
75.96%-76.29万
78.86%-72.86万
84.83%-30.49万
-76.64%-634.02万
-142.83%-317.39万
-1,394.95%-344.62万
-465.75%-200.92万
-226.48%-358.94万
-124.90%-130.7万
-92.44%26.61万
归属于母公司所有者的净利润
-42.66%9,591.96万
-42.02%7,237.86万
-12.77%4,188.03万
-24.78%1.59亿
-20.11%1.67亿
-7.93%1.25亿
-13.43%4,801.04万
-22.32%2.11亿
-9.87%2.09亿
-9.93%1.36亿
每股收益
基本每股收益
-41.67%0.14
-44.44%0.1
-14.29%0.06
-26.67%0.22
-17.24%0.24
-5.26%0.18
-12.50%0.07
-21.05%0.3
-12.12%0.29
-9.52%0.19
稀释每股收益
-41.67%0.14
-44.44%0.1
-14.29%0.06
-26.67%0.22
-17.24%0.24
-5.26%0.18
-12.50%0.07
-21.05%0.3
-12.12%0.29
-9.52%0.19
其他综合收益
125.42%1,509.99万
76.84%-608.19万
-109.87%-52.43万
-73.56%-6,118.84万
-190.93%-5,940.55万
-1,160.52%-2,625.53万
179.68%531.35万
-52.42%-3,525.57万
61.37%-2,041.93万
94.24%-208.29万
归属于母公司所有者的其他综合收益总额
125.42%1,509.99万
76.84%-608.19万
-109.87%-52.43万
-73.56%-6,118.84万
-190.93%-5,940.55万
-1,160.52%-2,625.53万
179.68%531.35万
-52.42%-3,525.57万
61.37%-2,041.93万
94.24%-208.29万
综合收益总额
5.32%1.1亿
-31.08%6,556.81万
-20.00%4,105.12万
-47.00%9,135.39万
-44.21%1.05亿
-28.88%9,513.13万
4.00%5,131.47万
-31.49%1.72亿
1.60%1.88亿
13.49%1.34亿
归属于母公司所有者的综合收益总额
2.92%1.11亿
-32.75%6,629.67万
-22.44%4,135.6万
-44.48%9,769.4万
-42.92%1.08亿
-26.16%9,857.75万
9.29%5,332.39万
-29.26%1.76亿
5.30%1.89亿
16.75%1.34亿
归属于少数股东的综合收益总额
75.96%-76.29万
78.86%-72.86万
84.83%-30.49万
-76.64%-634.02万
-142.83%-317.39万
-1,394.95%-344.62万
-465.75%-200.92万
-226.48%-358.94万
-124.92%-130.7万
-92.44%26.61万
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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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(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 -17.31%18.49亿-21.06%11.79亿-18.61%5.21亿-22.51%30.58亿-26.88%22.36亿-25.55%14.93亿-27.54%6.4亿-19.75%39.47亿-14.16%30.58亿-11.86%20.06亿
营业收入 -17.31%18.49亿-21.06%11.79亿-18.61%5.21亿-22.51%30.58亿-26.88%22.36亿-25.55%14.93亿-27.54%6.4亿-19.75%39.47亿-14.16%30.58亿-11.86%20.06亿
其他业务收入 -----12.66%87.2万-----34.07%299.55万----21.07%99.84万----126.88%454.35万-----29.03%82.46万
营业总成本 -13.80%17.91亿-16.88%11.41亿-16.31%5.02亿-21.89%28.63亿-26.41%20.78亿-25.83%13.72亿-27.16%6亿-20.32%36.66亿-14.66%28.24亿-11.89%18.5亿
营业成本 -14.49%14.4亿-19.23%9.03亿-18.90%3.91亿-25.73%22.98亿-30.78%16.84亿-30.17%11.18亿-31.70%4.82亿-23.00%30.95亿-16.33%24.32亿-13.33%16.01亿
营业税金及附加 -17.88%1,178.1万-22.23%774.88万-20.06%372.65万-5.35%1,944.28万-3.92%1,434.62万4.78%996.39万0.86%466.14万1.66%2,054.13万7.90%1,493.12万2.12%950.92万
销售费用 -7.93%1.28亿-5.02%8,306.55万-0.46%3,717.16万7.08%2.05亿5.67%1.39亿5.93%8,745.29万1.42%3,734.19万-7.00%1.91亿-8.12%1.32亿-9.02%8,256.07万
管理费用 -6.63%1.01亿-3.53%6,789.44万-6.42%3,213.87万-2.79%1.54亿0.25%1.09亿-0.25%7,037.71万-0.70%3,434.46万-2.97%1.59亿-6.03%1.08亿-5.16%7,055.01万
财务费用 -0.65%1,021.33万23.41%817.89万-15.66%479.9万9.01%1,439.36万-11.39%1,028.06万-4.13%662.76万13.01%569万177.25%1,320.33万163.68%1,160.24万230.43%691.35万
-利息费用 -12.84%1,600.42万-15.31%1,077.48万-14.25%544.34万6.70%2,386.99万-4.32%1,836.13万3.74%1,272.21万5.07%634.82万171.51%2,237.04万239.34%1,919万307.16%1,226.31万
-利息收入 19.65%-641.66万54.47%-269.58万38.55%-75.85万-6.43%-980.34万-5.77%-798.6万-4.55%-592.04万17.89%-123.45万-69.39%-921.15万-178.62%-755.02万-203.01%-566.25万
研发费用 -18.08%9,974.03万-11.35%7,110.04万-7.01%3,339.27万-8.20%1.72亿-2.56%1.22亿0.14%8,019.91万-2.39%3,591.12万-0.05%1.88亿-0.16%1.25亿4.67%8,008.36万
信用减值损失 69.61%-361.08万154.53%364.78万46.95%1,233.72万-2.05%-5,557.37万65.44%-1,188.31万70.33%-668.94万313.04%839.55万15.37%-5,445.87万23.49%-3,438.81万17.72%-2,254.62万
资产减值损失 291.03%19.72万430.82%11.55万-7.07%1.56万21.11%-3,994.86万-272.14%-10.32万62.23%2.18万-67.36%1.68万-594.48%-5,063.89万-77.53%6万-94.57%1.34万
非经营性净收益 132.16%3,971.35万183.27%3,533.23万55.06%2,906.95万49.13%-2,449.14万539.74%1,710.64万3,720.47%1,247.3万147.46%1,874.76万-167.28%-4,814.2万142.39%267.4万107.56%32.65万
投资净收益 19.04%2,513.65万33.81%1,726.62万36.68%888.28万-24.13%2,057.59万-4.42%2,111.65万-5.31%1,290.38万-19.34%649.92万19.25%2,712.08万36.56%2,209.39万30.02%1,362.67万
-其中:对联营合营企业的投资收益 7.02%1,559.61万10.66%1,004.05万14.56%452.87万-10.10%1,959.39万-13.92%1,457.27万-21.13%907.35万-29.69%395.3万14.82%2,179.53万19.04%1,693.02万19.77%1,150.4万
资产处置收益 144.44%74万125.21%38.08万108.37%11.97万1,163.66%3,232.93万-768.72%-166.52万-913.02%-151.03万-2,465.46%-143.01万39.70%255.84万-86.55%24.9万-89.88%18.58万
其他收益 78.92%1,725.06万79.70%1,392.2万46.49%771.42万-33.55%1,812.56万-34.23%964.14万-14.36%774.72万57.30%526.61万-6.11%2,727.65万-27.94%1,465.91万-13.99%904.68万
营业利润 -44.37%9,745.72万-45.02%7,338.58万-18.57%4,732.7万-26.80%1.7亿-26.04%1.75亿-14.39%1.33亿-12.34%5,812.23万-22.16%2.33亿-4.21%2.37亿-9.19%1.56亿
加:营业外收入 197.84%377.82万257.72%361.63万22.48%108.61万326.40%217.51万1,284.01%126.85万497.96%101.09万2,798.18%88.68万-89.45%51.01万-98.17%9.17万-96.46%16.91万
减:营业外支出 -26.77%88.51万46.38%27.9万92.04%14.64万-54.16%199.96万38.58%120.87万-72.07%19.06万-81.98%7.62万99.32%436.24万-16.67%87.22万131.15%68.23万
利润总额 -42.73%1亿-42.87%7,672.31万-18.10%4,826.67万-25.49%1.7亿-25.77%1.75亿-13.58%1.34亿-10.58%5,893.29万-24.12%2.29亿-6.02%2.36亿-11.80%1.55亿
减:所得税费用 -53.37%519.36万-60.71%507.31万-48.26%669.12万-15.24%1,785.45万-60.22%1,113.8万-33.99%1,291.27万30.62%1,293.16万-20.97%2,106.43万105.03%2,800.1万-11.68%1,956.1万
净利润 -42.01%9,515.67万-40.97%7,165万-9.62%4,157.55万-26.53%1.53亿-21.13%1.64亿-10.65%1.21亿-17.87%4,600.13万-24.43%2.08亿-12.41%2.08亿-11.81%1.36亿
持续经营净利润 -42.01%9,515.67万-40.97%7,165万-9.62%4,157.55万-26.53%1.53亿-21.13%1.64亿-10.65%1.21亿-17.87%4,600.13万-24.43%2.08亿-12.41%2.08亿-11.81%1.36亿
减:少数股东损益 75.96%-76.29万78.86%-72.86万84.83%-30.49万-76.64%-634.02万-142.83%-317.39万-1,394.95%-344.62万-465.75%-200.92万-226.48%-358.94万-124.90%-130.7万-92.44%26.61万
归属于母公司所有者的净利润 -42.66%9,591.96万-42.02%7,237.86万-12.77%4,188.03万-24.78%1.59亿-20.11%1.67亿-7.93%1.25亿-13.43%4,801.04万-22.32%2.11亿-9.87%2.09亿-9.93%1.36亿
每股收益
基本每股收益 -41.67%0.14-44.44%0.1-14.29%0.06-26.67%0.22-17.24%0.24-5.26%0.18-12.50%0.07-21.05%0.3-12.12%0.29-9.52%0.19
稀释每股收益 -41.67%0.14-44.44%0.1-14.29%0.06-26.67%0.22-17.24%0.24-5.26%0.18-12.50%0.07-21.05%0.3-12.12%0.29-9.52%0.19
其他综合收益 125.42%1,509.99万76.84%-608.19万-109.87%-52.43万-73.56%-6,118.84万-190.93%-5,940.55万-1,160.52%-2,625.53万179.68%531.35万-52.42%-3,525.57万61.37%-2,041.93万94.24%-208.29万
归属于母公司所有者的其他综合收益总额 125.42%1,509.99万76.84%-608.19万-109.87%-52.43万-73.56%-6,118.84万-190.93%-5,940.55万-1,160.52%-2,625.53万179.68%531.35万-52.42%-3,525.57万61.37%-2,041.93万94.24%-208.29万
综合收益总额 5.32%1.1亿-31.08%6,556.81万-20.00%4,105.12万-47.00%9,135.39万-44.21%1.05亿-28.88%9,513.13万4.00%5,131.47万-31.49%1.72亿1.60%1.88亿13.49%1.34亿
归属于母公司所有者的综合收益总额 2.92%1.11亿-32.75%6,629.67万-22.44%4,135.6万-44.48%9,769.4万-42.92%1.08亿-26.16%9,857.75万9.29%5,332.39万-29.26%1.76亿5.30%1.89亿16.75%1.34亿
归属于少数股东的综合收益总额 75.96%-76.29万78.86%-72.86万84.83%-30.49万-76.64%-634.02万-142.83%-317.39万-1,394.95%-344.62万-465.75%-200.92万-226.48%-358.94万-124.92%-130.7万-92.44%26.61万
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。