沪深市场个股详情

002467 二六三

添加自选
  • 8.13
  • -0.77-8.65%
未开盘 11/29 15:00 (北京)
111.82亿总市值-39658市盈率TTM

二六三关键统计数据

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
1.58%6.7亿
9.59%4.68亿
23.23%2.58亿
-0.61%8.9亿
-1.08%6.6亿
-2.54%4.28亿
-5.18%2.09亿
0.45%8.95亿
-0.58%6.67亿
-3.47%4.39亿
营业收入
1.58%6.7亿
9.59%4.68亿
23.23%2.58亿
-0.61%8.9亿
-1.08%6.6亿
-2.54%4.28亿
-5.18%2.09亿
0.45%8.95亿
-0.58%6.67亿
-3.47%4.39亿
其他业务收入
----
3,140.01%4,830.23万
----
--0
----
19.05%149.08万
----
--0
----
--125.22万
营业总成本
-2.26%5.94亿
2.80%4.09亿
12.00%2.25亿
-1.71%8.33亿
-2.57%6.08亿
-2.15%3.98亿
-2.76%2.01亿
3.72%8.47亿
3.94%6.24亿
1.02%4.07亿
营业成本
5.83%3.71亿
16.77%2.64亿
38.57%1.53亿
3.92%4.8亿
2.05%3.5亿
2.50%2.26亿
1.02%1.1亿
5.85%4.62亿
6.90%3.43亿
1.21%2.2亿
营业税金及附加
-20.37%125.66万
-14.35%90.12万
10.67%38.08万
-31.97%251.78万
-46.01%157.81万
-56.53%105.22万
-74.82%34.41万
19.53%370.09万
58.81%292.3万
111.36%242.08万
销售费用
-12.26%6,932.55万
-13.81%4,649.4万
-15.20%2,339.02万
-14.45%1.04亿
-14.14%7,901.14万
-11.91%5,394.29万
-11.15%2,758.4万
-3.61%1.21亿
-1.63%9,201.93万
-0.95%6,123.74万
管理费用
-12.82%9,963万
-12.18%6,516.79万
-12.89%3,277.73万
6.73%1.61亿
14.56%1.14亿
14.24%7,420.44万
12.42%3,762.59万
5.66%1.51亿
-4.82%9,975.58万
-5.54%6,495.37万
财务费用
-10.08%-289.54万
-78.53%-320.73万
-83.47%-146.09万
-157.86%-379.67万
-415.86%-263.02万
-233.55%-179.64万
-531.29%-79.63万
36.47%-147.24万
83.65%-50.99万
76.32%-53.86万
-利息费用
-4.49%156.89万
16.31%121.91万
17.00%62.51万
-2.25%228.59万
-6.31%164.26万
-6.08%104.82万
-1.70%53.42万
13.46%233.84万
12.28%175.33万
15.00%111.6万
-利息收入
-62.86%-858.31万
-53.81%-533.3万
-38.40%-234万
-55.15%-728.06万
-55.08%-527.02万
-55.30%-346.72万
-44.95%-169.07万
29.35%-469.25万
34.43%-339.83万
39.78%-223.27万
研发费用
-14.20%5,616.74万
-19.27%3,635.87万
-34.99%1,646.59万
-19.67%8,861.41万
-24.41%6,546.38万
-23.15%4,504.02万
-17.81%2,533万
-0.15%1.1亿
5.33%8,659.95万
5.14%5,861.11万
信用减值损失
18.82%-226.07万
39.88%-173.05万
44.89%-59.5万
54.26%-332.36万
25.14%-278.48万
-9.10%-287.87万
-77.67%-107.96万
-6.44%-726.62万
33.03%-371.99万
4.57%-263.85万
资产减值损失
-0.34%-63.93万
-144.45%-9.61万
-10.54%12.12万
-409.63%-2.12亿
54.67%-63.71万
111.02%21.63万
125.04%13.54万
66.02%-4,167.23万
40.14%-140.54万
18.23%-196.27万
非经营性净收益
-78.55%691.39万
-79.79%487.27万
-84.97%187.57万
-1,318.01%-3.43亿
65.37%3,223.77万
539.04%2,410.55万
-6.43%1,248.04万
75.54%-2,419.6万
130.63%1,949.4万
106.92%377.22万
公允价值变动净收益
837.59%472.64万
40.84%345.85万
-29.85%160.21万
-211.76%-1.75亿
101.76%50.41万
106.43%245.56万
111.92%228.38万
-394.28%-5,604.71万
79.83%-2,861.9万
46.15%-3,817.09万
投资净收益
-85.98%476.23万
-87.45%291.81万
-95.58%45.79万
-41.01%4,540.51万
-32.61%3,395.87万
-47.59%2,324.71万
-68.32%1,034.92万
92.99%7,697.1万
-40.50%5,039万
114.58%4,435.92万
-其中:对联营合营企业的投资收益
-51.36%380.4万
-57.56%227.01万
-105.32%-16.17万
102.83%1,603.44万
72.09%782.05万
-4.50%534.93万
636.59%303.78万
-67.37%790.54万
-48.57%454.45万
430.63%560.15万
资产处置收益
125.09%9,488.65
127.92%1.02万
-135.07%-5,287.07
385.23%28.37万
65.49%-3.78万
65.06%-3.64万
113.32%1.51万
93.37%-9.95万
92.93%-10.96万
93.39%-10.42万
其他收益
-74.43%31.57万
-71.62%31.26万
-62.02%29.49万
-58.09%164.2万
-58.26%123.47万
-51.88%110.16万
-29.18%77.66万
12.68%391.8万
-0.69%295.79万
-7.06%228.93万
营业利润
-1.37%8,265.32万
19.91%6,402.38万
65.50%3,528.82万
-1,293.13%-2.86亿
34.71%8,380.15万
50.61%5,339.47万
-23.65%2,132.27万
198.21%2,396.56万
834.84%6,220.66万
1,318.98%3,545.15万
加:营业外收入
-82.28%71.16万
-80.42%69.63万
-87.12%45.73万
-28.06%483.08万
-36.17%401.58万
-27.00%355.67万
219.05%355.11万
-63.92%671.49万
-39.99%629.1万
-36.27%487.21万
减:营业外支出
-71.80%20.91万
-80.99%13.5万
-72.58%5.22万
-36.12%95.41万
-13.53%74.16万
-6.81%70.99万
-52.44%19.05万
-85.73%149.36万
-1.71%85.76万
527.21%76.19万
利润总额
-4.50%8,315.57万
14.84%6,458.51万
44.61%3,569.33万
-1,066.40%-2.82亿
28.73%8,707.57万
42.16%5,624.14万
-13.81%2,468.32万
279.48%2,918.7万
315.86%6,764万
757.11%3,956.18万
减:所得税费用
203.36%1,152.08万
159.82%851.2万
149.30%587.22万
-233.10%-3,544.33万
-206.77%-1,114.67万
-494.26%-1,422.86万
125.24%235.55万
81.08%-1,064.05万
95.14%-363.35万
95.17%-239.43万
净利润
-27.07%7,163.49万
-20.43%5,607.31万
33.56%2,982.1万
-719.22%-2.47亿
37.81%9,822.24万
67.96%7,047万
-41.20%2,232.78万
-0.40%3,982.74万
-21.75%7,127.35万
-22.58%4,195.62万
持续经营净利润
-27.07%7,163.49万
-20.43%5,607.31万
33.56%2,982.1万
-719.22%-2.47亿
37.81%9,822.24万
67.96%7,047万
-41.20%2,232.78万
-0.40%3,982.74万
-21.75%7,127.35万
-22.58%4,195.62万
终止经营净利润
--0
----
----
----
--0
----
----
----
----
----
减：少数股东损益
1.95%713.36万
-3.57%476.63万
-0.88%247.29万
12.58%877.78万
11.20%699.69万
17.39%494.29万
19.09%249.48万
18.19%779.73万
19.46%629.21万
15.66%421.06万
归属于母公司所有者的净利润
-29.29%6,450.13万
-21.70%5,130.68万
37.89%2,734.81万
-897.37%-2.55亿
40.39%9,122.55万
73.60%6,552.71万
-44.72%1,983.3万
-4.07%3,203.02万
-24.27%6,498.14万
-25.33%3,774.55万
每股收益
基本每股收益
-28.57%0.05
-20.00%0.04
100.00%0.02
-1,050.00%-0.19
40.00%0.07
66.67%0.05
-66.67%0.01
0.00%0.02
-16.67%0.05
-25.00%0.03
稀释每股收益
-28.57%0.05
-20.00%0.04
100.00%0.02
-1,050.00%-0.19
40.00%0.07
66.67%0.05
-66.67%0.01
0.00%0.02
-16.67%0.05
-25.00%0.03
其他综合收益
-179.10%-388.65万
-77.96%139.73万
104.77%11.6万
-88.51%185.86万
-74.97%491.33万
-31.37%633.93万
-236.90%-243.22万
218.66%1,617.52万
273.60%1,962.63万
178.21%923.74万
归属于母公司所有者的其他综合收益总额
-179.10%-388.65万
-77.96%139.73万
104.77%11.6万
-88.51%185.86万
-74.97%491.33万
-31.37%633.93万
-236.90%-243.22万
218.66%1,617.52万
273.60%1,962.63万
178.21%923.74万
归属于少数股东的其他综合收益总额
--0
----
----
----
--0
----
----
----
----
----
综合收益总额
-34.31%6,774.85万
-25.18%5,747.04万
50.47%2,993.7万
-537.05%-2.45亿
13.46%1.03亿
50.04%7,680.92万
-46.59%1,989.56万
112.50%5,600.27万
13.95%9,089.98万
20.79%5,119.36万
归属于母公司所有者的综合收益总额
-36.95%6,061.48万
-26.66%5,270.41万
57.83%2,746.41万
-625.96%-2.54亿
13.63%9,613.88万
52.96%7,186.63万
-50.50%1,740.08万
143.99%4,820.54万
13.56%8,460.77万
21.28%4,698.29万
归属于少数股东的综合收益总额
1.95%713.36万
-3.57%476.63万
-0.88%247.29万
12.58%877.78万
11.20%699.69万
17.39%494.29万
19.09%249.48万
18.19%779.73万
19.46%629.21万
15.66%421.06万
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
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会计师事务所
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德勤华永会计师事务所(特殊普通合伙)
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德勤华永会计师事务所(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 1.58%6.7亿9.59%4.68亿23.23%2.58亿-0.61%8.9亿-1.08%6.6亿-2.54%4.28亿-5.18%2.09亿0.45%8.95亿-0.58%6.67亿-3.47%4.39亿
营业收入 1.58%6.7亿9.59%4.68亿23.23%2.58亿-0.61%8.9亿-1.08%6.6亿-2.54%4.28亿-5.18%2.09亿0.45%8.95亿-0.58%6.67亿-3.47%4.39亿
其他业务收入 ----3,140.01%4,830.23万------0----19.05%149.08万------0------125.22万
营业总成本 -2.26%5.94亿2.80%4.09亿12.00%2.25亿-1.71%8.33亿-2.57%6.08亿-2.15%3.98亿-2.76%2.01亿3.72%8.47亿3.94%6.24亿1.02%4.07亿
营业成本 5.83%3.71亿16.77%2.64亿38.57%1.53亿3.92%4.8亿2.05%3.5亿2.50%2.26亿1.02%1.1亿5.85%4.62亿6.90%3.43亿1.21%2.2亿
营业税金及附加 -20.37%125.66万-14.35%90.12万10.67%38.08万-31.97%251.78万-46.01%157.81万-56.53%105.22万-74.82%34.41万19.53%370.09万58.81%292.3万111.36%242.08万
销售费用 -12.26%6,932.55万-13.81%4,649.4万-15.20%2,339.02万-14.45%1.04亿-14.14%7,901.14万-11.91%5,394.29万-11.15%2,758.4万-3.61%1.21亿-1.63%9,201.93万-0.95%6,123.74万
管理费用 -12.82%9,963万-12.18%6,516.79万-12.89%3,277.73万6.73%1.61亿14.56%1.14亿14.24%7,420.44万12.42%3,762.59万5.66%1.51亿-4.82%9,975.58万-5.54%6,495.37万
财务费用 -10.08%-289.54万-78.53%-320.73万-83.47%-146.09万-157.86%-379.67万-415.86%-263.02万-233.55%-179.64万-531.29%-79.63万36.47%-147.24万83.65%-50.99万76.32%-53.86万
-利息费用 -4.49%156.89万16.31%121.91万17.00%62.51万-2.25%228.59万-6.31%164.26万-6.08%104.82万-1.70%53.42万13.46%233.84万12.28%175.33万15.00%111.6万
-利息收入 -62.86%-858.31万-53.81%-533.3万-38.40%-234万-55.15%-728.06万-55.08%-527.02万-55.30%-346.72万-44.95%-169.07万29.35%-469.25万34.43%-339.83万39.78%-223.27万
研发费用 -14.20%5,616.74万-19.27%3,635.87万-34.99%1,646.59万-19.67%8,861.41万-24.41%6,546.38万-23.15%4,504.02万-17.81%2,533万-0.15%1.1亿5.33%8,659.95万5.14%5,861.11万
信用减值损失 18.82%-226.07万39.88%-173.05万44.89%-59.5万54.26%-332.36万25.14%-278.48万-9.10%-287.87万-77.67%-107.96万-6.44%-726.62万33.03%-371.99万4.57%-263.85万
资产减值损失 -0.34%-63.93万-144.45%-9.61万-10.54%12.12万-409.63%-2.12亿54.67%-63.71万111.02%21.63万125.04%13.54万66.02%-4,167.23万40.14%-140.54万18.23%-196.27万
非经营性净收益 -78.55%691.39万-79.79%487.27万-84.97%187.57万-1,318.01%-3.43亿65.37%3,223.77万539.04%2,410.55万-6.43%1,248.04万75.54%-2,419.6万130.63%1,949.4万106.92%377.22万
公允价值变动净收益 837.59%472.64万40.84%345.85万-29.85%160.21万-211.76%-1.75亿101.76%50.41万106.43%245.56万111.92%228.38万-394.28%-5,604.71万79.83%-2,861.9万46.15%-3,817.09万
投资净收益 -85.98%476.23万-87.45%291.81万-95.58%45.79万-41.01%4,540.51万-32.61%3,395.87万-47.59%2,324.71万-68.32%1,034.92万92.99%7,697.1万-40.50%5,039万114.58%4,435.92万
-其中:对联营合营企业的投资收益 -51.36%380.4万-57.56%227.01万-105.32%-16.17万102.83%1,603.44万72.09%782.05万-4.50%534.93万636.59%303.78万-67.37%790.54万-48.57%454.45万430.63%560.15万
资产处置收益 125.09%9,488.65127.92%1.02万-135.07%-5,287.07385.23%28.37万65.49%-3.78万65.06%-3.64万113.32%1.51万93.37%-9.95万92.93%-10.96万93.39%-10.42万
其他收益 -74.43%31.57万-71.62%31.26万-62.02%29.49万-58.09%164.2万-58.26%123.47万-51.88%110.16万-29.18%77.66万12.68%391.8万-0.69%295.79万-7.06%228.93万
营业利润 -1.37%8,265.32万19.91%6,402.38万65.50%3,528.82万-1,293.13%-2.86亿34.71%8,380.15万50.61%5,339.47万-23.65%2,132.27万198.21%2,396.56万834.84%6,220.66万1,318.98%3,545.15万
加:营业外收入 -82.28%71.16万-80.42%69.63万-87.12%45.73万-28.06%483.08万-36.17%401.58万-27.00%355.67万219.05%355.11万-63.92%671.49万-39.99%629.1万-36.27%487.21万
减:营业外支出 -71.80%20.91万-80.99%13.5万-72.58%5.22万-36.12%95.41万-13.53%74.16万-6.81%70.99万-52.44%19.05万-85.73%149.36万-1.71%85.76万527.21%76.19万
利润总额 -4.50%8,315.57万14.84%6,458.51万44.61%3,569.33万-1,066.40%-2.82亿28.73%8,707.57万42.16%5,624.14万-13.81%2,468.32万279.48%2,918.7万315.86%6,764万757.11%3,956.18万
减:所得税费用 203.36%1,152.08万159.82%851.2万149.30%587.22万-233.10%-3,544.33万-206.77%-1,114.67万-494.26%-1,422.86万125.24%235.55万81.08%-1,064.05万95.14%-363.35万95.17%-239.43万
净利润 -27.07%7,163.49万-20.43%5,607.31万33.56%2,982.1万-719.22%-2.47亿37.81%9,822.24万67.96%7,047万-41.20%2,232.78万-0.40%3,982.74万-21.75%7,127.35万-22.58%4,195.62万
持续经营净利润 -27.07%7,163.49万-20.43%5,607.31万33.56%2,982.1万-719.22%-2.47亿37.81%9,822.24万67.96%7,047万-41.20%2,232.78万-0.40%3,982.74万-21.75%7,127.35万-22.58%4,195.62万
终止经营净利润 --0--------------0--------------------
减：少数股东损益 1.95%713.36万-3.57%476.63万-0.88%247.29万12.58%877.78万11.20%699.69万17.39%494.29万19.09%249.48万18.19%779.73万19.46%629.21万15.66%421.06万
归属于母公司所有者的净利润 -29.29%6,450.13万-21.70%5,130.68万37.89%2,734.81万-897.37%-2.55亿40.39%9,122.55万73.60%6,552.71万-44.72%1,983.3万-4.07%3,203.02万-24.27%6,498.14万-25.33%3,774.55万
每股收益
基本每股收益 -28.57%0.05-20.00%0.04100.00%0.02-1,050.00%-0.1940.00%0.0766.67%0.05-66.67%0.010.00%0.02-16.67%0.05-25.00%0.03
稀释每股收益 -28.57%0.05-20.00%0.04100.00%0.02-1,050.00%-0.1940.00%0.0766.67%0.05-66.67%0.010.00%0.02-16.67%0.05-25.00%0.03
其他综合收益 -179.10%-388.65万-77.96%139.73万104.77%11.6万-88.51%185.86万-74.97%491.33万-31.37%633.93万-236.90%-243.22万218.66%1,617.52万273.60%1,962.63万178.21%923.74万
归属于母公司所有者的其他综合收益总额 -179.10%-388.65万-77.96%139.73万104.77%11.6万-88.51%185.86万-74.97%491.33万-31.37%633.93万-236.90%-243.22万218.66%1,617.52万273.60%1,962.63万178.21%923.74万
归属于少数股东的其他综合收益总额 --0--------------0--------------------
综合收益总额 -34.31%6,774.85万-25.18%5,747.04万50.47%2,993.7万-537.05%-2.45亿13.46%1.03亿50.04%7,680.92万-46.59%1,989.56万112.50%5,600.27万13.95%9,089.98万20.79%5,119.36万
归属于母公司所有者的综合收益总额 -36.95%6,061.48万-26.66%5,270.41万57.83%2,746.41万-625.96%-2.54亿13.63%9,613.88万52.96%7,186.63万-50.50%1,740.08万143.99%4,820.54万13.56%8,460.77万21.28%4,698.29万
归属于少数股东的综合收益总额 1.95%713.36万-3.57%476.63万-0.88%247.29万12.58%877.78万11.20%699.69万17.39%494.29万19.09%249.48万18.19%779.73万19.46%629.21万15.66%421.06万
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 ------德勤华永会计师事务所(特殊普通合伙)------德勤华永会计师事务所(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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