沪深市场个股详情

002593 日上集团

添加自选
  • 4.48
  • +0.41+10.07%
休市中 11/29 15:00 (北京)
36.01亿总市值106.67市盈率TTM

日上集团关键统计数据

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
-24.23%22.08亿
-24.41%15.32亿
-14.83%7.34亿
16.96%39.51亿
11.78%29.14亿
11.58%20.26亿
5.54%8.62亿
-10.60%33.78亿
-7.52%26.07亿
-9.48%18.16亿
营业收入
-24.23%22.08亿
-24.41%15.32亿
-14.83%7.34亿
16.96%39.51亿
11.78%29.14亿
11.58%20.26亿
5.54%8.62亿
-10.60%33.78亿
-7.52%26.07亿
-9.48%18.16亿
其他业务收入
----
-5.40%1.46亿
----
29.14%3.12亿
----
13.02%1.55亿
----
-37.35%2.42亿
----
-37.89%1.37亿
营业总成本
-22.54%22亿
-22.70%15.13亿
-13.68%7.29亿
14.85%38.58亿
10.99%28.41亿
10.02%19.58亿
5.86%8.45亿
-8.27%33.59亿
-5.00%25.59亿
-6.95%17.8亿
营业成本
-23.81%20.11亿
-23.92%13.92亿
-14.09%6.73亿
14.72%35.93亿
10.30%26.39亿
9.23%18.3亿
5.44%7.83亿
-8.23%31.32亿
-4.96%23.93亿
-6.95%16.76亿
营业税金及附加
15.70%2,157.84万
28.46%1,530.11万
13.36%767.94万
9.52%2,650.78万
6.60%1,865.05万
-5.31%1,191.09万
20.87%677.44万
19.78%2,420.46万
8.35%1,749.5万
33.97%1,257.86万
销售费用
-27.80%5,183.1万
-25.73%3,262.42万
9.40%1,808.77万
11.45%9,617.3万
31.35%7,178.99万
26.96%4,392.55万
-0.96%1,653.38万
5.72%8,628.98万
-2.83%5,465.64万
3.44%3,459.75万
管理费用
5.67%6,173.79万
12.28%4,158.54万
16.38%2,049.58万
24.83%8,333.72万
38.42%5,842.46万
31.68%3,703.86万
15.04%1,761.18万
13.38%6,676.21万
2.05%4,220.69万
1.16%2,812.83万
财务费用
6.46%2,239.08万
-38.88%924.97万
-74.67%339.52万
-1.92%3,187.1万
12.40%2,103.2万
0.49%1,513.34万
27.95%1,340.41万
-51.90%3,249.48万
-60.05%1,871.21万
-50.42%1,506.01万
-利息费用
-9.09%2,883.16万
-6.42%1,946.27万
-7.48%868.28万
1.63%4,402.46万
4.72%3,171.35万
12.22%2,079.77万
12.44%938.45万
-17.13%4,331.92万
-16.30%3,028.27万
-20.67%1,853.3万
-利息收入
-0.08%-737.9万
-11.13%-487.89万
-14.72%-255.92万
-63.31%-1,008.69万
-73.18%-737.31万
-61.98%-439.04万
-3.50%-223.09万
-6.74%-617.66万
-1.17%-425.76万
-8.29%-271.05万
研发费用
1.12%3,192.77万
13.45%2,224.38万
-7.13%664.4万
54.34%2,706.81万
-5.86%3,157.36万
44.05%1,960.6万
1.26%715.4万
-16.73%1,753.79万
110.51%3,354.06万
24.88%1,361.1万
信用减值损失
270.82%4,561.81万
209.06%2,925.01万
982.41%1,969.02万
-318.57%-3,826.68万
-188.52%-2,670.51万
-351.34%-2,681.98万
-574.66%-223.14万
62.58%-914.23万
44.93%-925.6万
55.48%-594.23万
资产减值损失
-474.01%-3,086.49万
-287.78%-1,895.76万
-683.24%-966.29万
55.37%-287.05万
22,594.93%825.25万
37,321.43%1,009.57万
-34,957.64%-123.37万
45.40%-643.16万
-78.14%3.64万
-91.60%2.7万
非经营性净收益
540.10%3,376.7万
359.62%2,799.35万
1,021.11%2,156.27万
-227.41%-2,804.07万
-141.66%-767.26万
-180.67%-1,078.25万
-53.01%192.33万
278.64%2,200.76万
399.46%1,841.69万
366.77%1,336.63万
公允价值变动净收益
-276.92%-28.31万
97.90%-3.85万
149.85%36.76万
-151.19%-29.68万
128.27%16万
-244.97%-183.85万
-408.35%-73.75万
227.87%57.99万
-45.46%-56.59万
-36.99%-53.29万
投资净收益
234.98%180.84万
342.91%154.84万
37.24%84.15万
92.17%-47.86万
77.49%-133.98万
83.95%-63.74万
-65.32%61.31万
-258.83%-611.59万
-457.36%-595.23万
-430.14%-397.06万
资产处置收益
434.15%48.95万
575.57%48.55万
-105.82%-5.45万
6,048.53%99.15万
3,646.23%9.16万
2,837.93%7.19万
432.14%93.76万
-103.33%-1.67万
-99.51%2,446.23
-99.38%2,446.23
其他收益
43.23%1,699.89万
88.19%1,570.56万
126.90%1,038.08万
-70.14%1,288.05万
-65.25%1,186.81万
-64.91%834.57万
140.58%457.51万
122.79%4,313.43万
291.99%3,415.23万
249.32%2,378.27万
营业利润
-37.00%4,138.73万
-19.55%4,615.9万
37.54%2,668.31万
58.48%6,530.15万
-0.45%6,569.25万
15.84%5,737.49万
-15.83%1,940.02万
-60.55%4,120.52万
-44.36%6,598.78万
-43.94%4,952.93万
加:营业外收入
-48.58%54.47万
51.08%51.07万
422.20%49.61万
354.45%128.17万
606.60%105.93万
193.36%33.8万
48.97%9.5万
-52.29%28.2万
89.51%14.99万
703.67%11.52万
减:营业外支出
-15.81%116.64万
-24.84%95.55万
-9.54%73.97万
-54.82%183.83万
-32.47%138.55万
-36.00%127.13万
-53.18%81.77万
336.08%406.93万
132.26%205.18万
414.63%198.62万
利润总额
-37.64%4,076.56万
-19.01%4,571.42万
41.56%2,643.95万
73.03%6,474.49万
2.00%6,536.63万
18.43%5,644.16万
-12.59%1,867.75万
-64.05%3,741.79万
-45.60%6,408.59万
-45.83%4,765.83万
减:所得税费用
17.65%1,050.36万
12.69%1,018.72万
172.83%744.82万
-36.71%503.62万
-17.73%892.78万
-4.14%904.03万
-55.23%273万
391.16%795.72万
-42.76%1,085.24万
-47.87%943.04万
净利润
-46.38%3,026.2万
-25.05%3,552.7万
19.09%1,899.12万
102.67%5,970.87万
6.02%5,643.85万
24.00%4,740.13万
4.44%1,594.75万
-72.42%2,946.07万
-46.14%5,323.35万
-45.31%3,822.79万
持续经营净利润
-46.38%3,026.2万
-25.05%3,552.7万
19.09%1,899.12万
102.67%5,970.87万
6.02%5,643.85万
24.00%4,740.13万
4.44%1,594.75万
-72.42%2,946.07万
-46.14%5,323.35万
-45.31%3,822.79万
减：少数股东损益
-8.37%-76.57万
36.08%-46.8万
55.24%-13.52万
-176.49%-38.11万
-148.43%-70.65万
-181.54%-73.23万
-145.56%-30.2万
-49.74%49.82万
1,818.56%145.88万
386.28%89.8万
归属于母公司所有者的净利润
-45.70%3,102.77万
-25.22%3,599.51万
17.70%1,912.64万
107.47%6,008.98万
10.37%5,714.51万
28.94%4,813.36万
11.25%1,624.95万
-72.64%2,896.26万
-47.58%5,177.47万
-46.83%3,732.99万
每股收益
基本每股收益
-42.86%0.04
-33.33%0.04
0.00%0.02
100.00%0.08
16.67%0.07
20.00%0.06
0.00%0.02
-71.43%0.04
-57.14%0.06
-50.00%0.05
稀释每股收益
-42.86%0.04
-33.33%0.04
0.00%0.02
100.00%0.08
16.67%0.07
20.00%0.06
0.00%0.02
-71.43%0.04
-57.14%0.06
-50.00%0.05
其他综合收益
-190.73%-756.47万
-247.57%-877.48万
-61.89%-329.85万
-139.66%-457.18万
-121.81%-260.2万
-41.56%594.63万
-155.37%-203.75万
309.38%1,152.69万
651.79%1,192.83万
5,378.38%1,017.47万
归属于母公司所有者的其他综合收益总额
-190.73%-756.47万
-247.57%-877.48万
-61.89%-329.85万
-139.66%-457.18万
-121.81%-260.2万
-41.56%594.63万
-155.37%-203.75万
309.38%1,152.69万
651.79%1,192.83万
5,378.38%1,017.47万
综合收益总额
-57.84%2,269.73万
-49.85%2,675.22万
12.82%1,569.28万
34.52%5,513.7万
-17.38%5,383.65万
10.22%5,334.76万
-26.59%1,391万
-59.55%4,098.76万
-35.11%6,516.18万
-30.56%4,840.26万
归属于母公司所有者的综合收益总额
-56.98%2,346.3万
-49.67%2,722.03万
11.37%1,582.79万
37.12%5,551.8万
-14.38%5,454.31万
13.84%5,407.98万
-22.28%1,421.2万
-59.64%4,048.94万
-36.52%6,370.3万
-32.15%4,750.46万
归属于少数股东的综合收益总额
-8.37%-76.57万
36.08%-46.8万
55.24%-13.52万
-176.49%-38.11万
-148.43%-70.65万
-181.54%-73.23万
-145.56%-30.2万
-49.74%49.82万
1,818.56%145.88万
386.28%89.8万
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 -24.23%22.08亿-24.41%15.32亿-14.83%7.34亿16.96%39.51亿11.78%29.14亿11.58%20.26亿5.54%8.62亿-10.60%33.78亿-7.52%26.07亿-9.48%18.16亿
营业收入 -24.23%22.08亿-24.41%15.32亿-14.83%7.34亿16.96%39.51亿11.78%29.14亿11.58%20.26亿5.54%8.62亿-10.60%33.78亿-7.52%26.07亿-9.48%18.16亿
其他业务收入 -----5.40%1.46亿----29.14%3.12亿----13.02%1.55亿-----37.35%2.42亿-----37.89%1.37亿
营业总成本 -22.54%22亿-22.70%15.13亿-13.68%7.29亿14.85%38.58亿10.99%28.41亿10.02%19.58亿5.86%8.45亿-8.27%33.59亿-5.00%25.59亿-6.95%17.8亿
营业成本 -23.81%20.11亿-23.92%13.92亿-14.09%6.73亿14.72%35.93亿10.30%26.39亿9.23%18.3亿5.44%7.83亿-8.23%31.32亿-4.96%23.93亿-6.95%16.76亿
营业税金及附加 15.70%2,157.84万28.46%1,530.11万13.36%767.94万9.52%2,650.78万6.60%1,865.05万-5.31%1,191.09万20.87%677.44万19.78%2,420.46万8.35%1,749.5万33.97%1,257.86万
销售费用 -27.80%5,183.1万-25.73%3,262.42万9.40%1,808.77万11.45%9,617.3万31.35%7,178.99万26.96%4,392.55万-0.96%1,653.38万5.72%8,628.98万-2.83%5,465.64万3.44%3,459.75万
管理费用 5.67%6,173.79万12.28%4,158.54万16.38%2,049.58万24.83%8,333.72万38.42%5,842.46万31.68%3,703.86万15.04%1,761.18万13.38%6,676.21万2.05%4,220.69万1.16%2,812.83万
财务费用 6.46%2,239.08万-38.88%924.97万-74.67%339.52万-1.92%3,187.1万12.40%2,103.2万0.49%1,513.34万27.95%1,340.41万-51.90%3,249.48万-60.05%1,871.21万-50.42%1,506.01万
-利息费用 -9.09%2,883.16万-6.42%1,946.27万-7.48%868.28万1.63%4,402.46万4.72%3,171.35万12.22%2,079.77万12.44%938.45万-17.13%4,331.92万-16.30%3,028.27万-20.67%1,853.3万
-利息收入 -0.08%-737.9万-11.13%-487.89万-14.72%-255.92万-63.31%-1,008.69万-73.18%-737.31万-61.98%-439.04万-3.50%-223.09万-6.74%-617.66万-1.17%-425.76万-8.29%-271.05万
研发费用 1.12%3,192.77万13.45%2,224.38万-7.13%664.4万54.34%2,706.81万-5.86%3,157.36万44.05%1,960.6万1.26%715.4万-16.73%1,753.79万110.51%3,354.06万24.88%1,361.1万
信用减值损失 270.82%4,561.81万209.06%2,925.01万982.41%1,969.02万-318.57%-3,826.68万-188.52%-2,670.51万-351.34%-2,681.98万-574.66%-223.14万62.58%-914.23万44.93%-925.6万55.48%-594.23万
资产减值损失 -474.01%-3,086.49万-287.78%-1,895.76万-683.24%-966.29万55.37%-287.05万22,594.93%825.25万37,321.43%1,009.57万-34,957.64%-123.37万45.40%-643.16万-78.14%3.64万-91.60%2.7万
非经营性净收益 540.10%3,376.7万359.62%2,799.35万1,021.11%2,156.27万-227.41%-2,804.07万-141.66%-767.26万-180.67%-1,078.25万-53.01%192.33万278.64%2,200.76万399.46%1,841.69万366.77%1,336.63万
公允价值变动净收益 -276.92%-28.31万97.90%-3.85万149.85%36.76万-151.19%-29.68万128.27%16万-244.97%-183.85万-408.35%-73.75万227.87%57.99万-45.46%-56.59万-36.99%-53.29万
投资净收益 234.98%180.84万342.91%154.84万37.24%84.15万92.17%-47.86万77.49%-133.98万83.95%-63.74万-65.32%61.31万-258.83%-611.59万-457.36%-595.23万-430.14%-397.06万
资产处置收益 434.15%48.95万575.57%48.55万-105.82%-5.45万6,048.53%99.15万3,646.23%9.16万2,837.93%7.19万432.14%93.76万-103.33%-1.67万-99.51%2,446.23-99.38%2,446.23
其他收益 43.23%1,699.89万88.19%1,570.56万126.90%1,038.08万-70.14%1,288.05万-65.25%1,186.81万-64.91%834.57万140.58%457.51万122.79%4,313.43万291.99%3,415.23万249.32%2,378.27万
营业利润 -37.00%4,138.73万-19.55%4,615.9万37.54%2,668.31万58.48%6,530.15万-0.45%6,569.25万15.84%5,737.49万-15.83%1,940.02万-60.55%4,120.52万-44.36%6,598.78万-43.94%4,952.93万
加:营业外收入 -48.58%54.47万51.08%51.07万422.20%49.61万354.45%128.17万606.60%105.93万193.36%33.8万48.97%9.5万-52.29%28.2万89.51%14.99万703.67%11.52万
减:营业外支出 -15.81%116.64万-24.84%95.55万-9.54%73.97万-54.82%183.83万-32.47%138.55万-36.00%127.13万-53.18%81.77万336.08%406.93万132.26%205.18万414.63%198.62万
利润总额 -37.64%4,076.56万-19.01%4,571.42万41.56%2,643.95万73.03%6,474.49万2.00%6,536.63万18.43%5,644.16万-12.59%1,867.75万-64.05%3,741.79万-45.60%6,408.59万-45.83%4,765.83万
减:所得税费用 17.65%1,050.36万12.69%1,018.72万172.83%744.82万-36.71%503.62万-17.73%892.78万-4.14%904.03万-55.23%273万391.16%795.72万-42.76%1,085.24万-47.87%943.04万
净利润 -46.38%3,026.2万-25.05%3,552.7万19.09%1,899.12万102.67%5,970.87万6.02%5,643.85万24.00%4,740.13万4.44%1,594.75万-72.42%2,946.07万-46.14%5,323.35万-45.31%3,822.79万
持续经营净利润 -46.38%3,026.2万-25.05%3,552.7万19.09%1,899.12万102.67%5,970.87万6.02%5,643.85万24.00%4,740.13万4.44%1,594.75万-72.42%2,946.07万-46.14%5,323.35万-45.31%3,822.79万
减：少数股东损益 -8.37%-76.57万36.08%-46.8万55.24%-13.52万-176.49%-38.11万-148.43%-70.65万-181.54%-73.23万-145.56%-30.2万-49.74%49.82万1,818.56%145.88万386.28%89.8万
归属于母公司所有者的净利润 -45.70%3,102.77万-25.22%3,599.51万17.70%1,912.64万107.47%6,008.98万10.37%5,714.51万28.94%4,813.36万11.25%1,624.95万-72.64%2,896.26万-47.58%5,177.47万-46.83%3,732.99万
每股收益
基本每股收益 -42.86%0.04-33.33%0.040.00%0.02100.00%0.0816.67%0.0720.00%0.060.00%0.02-71.43%0.04-57.14%0.06-50.00%0.05
稀释每股收益 -42.86%0.04-33.33%0.040.00%0.02100.00%0.0816.67%0.0720.00%0.060.00%0.02-71.43%0.04-57.14%0.06-50.00%0.05
其他综合收益 -190.73%-756.47万-247.57%-877.48万-61.89%-329.85万-139.66%-457.18万-121.81%-260.2万-41.56%594.63万-155.37%-203.75万309.38%1,152.69万651.79%1,192.83万5,378.38%1,017.47万
归属于母公司所有者的其他综合收益总额 -190.73%-756.47万-247.57%-877.48万-61.89%-329.85万-139.66%-457.18万-121.81%-260.2万-41.56%594.63万-155.37%-203.75万309.38%1,152.69万651.79%1,192.83万5,378.38%1,017.47万
综合收益总额 -57.84%2,269.73万-49.85%2,675.22万12.82%1,569.28万34.52%5,513.7万-17.38%5,383.65万10.22%5,334.76万-26.59%1,391万-59.55%4,098.76万-35.11%6,516.18万-30.56%4,840.26万
归属于母公司所有者的综合收益总额 -56.98%2,346.3万-49.67%2,722.03万11.37%1,582.79万37.12%5,551.8万-14.38%5,454.31万13.84%5,407.98万-22.28%1,421.2万-59.64%4,048.94万-36.52%6,370.3万-32.15%4,750.46万
归属于少数股东的综合收益总额 -8.37%-76.57万36.08%-46.8万55.24%-13.52万-176.49%-38.11万-148.43%-70.65万-181.54%-73.23万-145.56%-30.2万-49.74%49.82万1,818.56%145.88万386.28%89.8万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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