沪深市场个股详情

002718 友邦吊顶

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  • 12.91
  • +0.43+3.45%
休市中 12/27 15:00 (北京)
16.97亿总市值-39.60市盈率TTM

友邦吊顶关键统计数据

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
-32.66%4.8亿
-29.54%3.21亿
-29.35%1.3亿
5.10%10亿
1.60%7.13亿
0.18%4.55亿
-8.98%1.83亿
-2.58%9.51亿
-0.84%7.02亿
0.17%4.54亿
营业收入
-32.66%4.8亿
-29.54%3.21亿
-29.35%1.3亿
5.10%10亿
1.60%7.13亿
0.18%4.55亿
-8.98%1.83亿
-2.58%9.51亿
-0.84%7.02亿
0.17%4.54亿
其他业务收入
----
6.79%1,147.05万
----
-23.02%1,913.64万
----
-46.87%1,074.12万
----
3.65%2,485.77万
----
155.73%2,021.63万
营业总成本
-24.45%4.95亿
-20.23%3.32亿
-22.92%1.38亿
1.39%9.19亿
-0.98%6.55亿
-2.11%4.16亿
-9.38%1.79亿
-4.59%9.06亿
-3.31%6.61亿
-2.27%4.25亿
营业成本
-29.23%3.63亿
-25.46%2.42亿
-28.57%9,547.49万
3.76%7.18亿
0.68%5.12亿
0.06%3.24亿
-7.38%1.34亿
-3.67%6.92亿
-1.58%5.09亿
-1.70%3.24亿
营业税金及附加
-28.79%250.34万
-21.79%163.58万
-17.47%70.15万
-9.84%971.64万
-16.54%351.54万
-13.67%209.15万
-17.44%85万
18.27%1,077.64万
20.67%421.2万
4.34%242.28万
销售费用
-8.09%6,477.29万
-4.55%4,378.2万
-9.04%2,086.31万
6.02%9,882.97万
1.91%7,047.61万
2.22%4,586.99万
-4.97%2,293.76万
-9.63%9,322.13万
-14.42%6,915.61万
-8.10%4,487.56万
管理费用
0.96%4,790.66万
8.24%3,360.52万
-0.58%1,533.16万
-11.09%6,491.44万
-8.14%4,744.97万
-9.04%3,104.6万
-13.69%1,542.15万
-3.06%7,301.13万
-2.26%5,165.21万
-6.48%3,413.2万
财务费用
-17.64%-568.17万
-20.29%-418.94万
-84.58%-253.91万
-468.59%-842.74万
-268.98%-482.99万
-209.52%-348.28万
-161.79%-137.56万
-53.83%228.64万
47.03%285.83万
1,620.75%318万
-利息费用
-40.73%88.86万
-31.66%71.65万
-3.84%30.9万
-69.95%213.66万
-76.79%149.93万
-80.61%104.85万
-90.16%32.13万
-30.01%710.92万
-9.49%645.88万
32.42%540.8万
-利息收入
0.56%-683.44万
-1.39%-502.69万
-18.42%-305.82万
-65.28%-1,116.01万
-43.34%-687.27万
-62.46%-495.79万
-93.01%-258.24万
-39.05%-675.21万
-26.45%-479.47万
-23.43%-305.19万
研发费用
-12.29%2,238.8万
-5.58%1,542.24万
10.40%784.47万
2.32%3,586.01万
5.62%2,552.46万
-0.39%1,633.3万
-5.39%710.54万
-10.19%3,504.87万
-11.87%2,416.69万
-5.98%1,639.76万
信用减值损失
-35.39%-2,118.05万
-254.76%-1,347.19万
73.99%-49.23万
-742.57%-5,099.26万
-499.28%-1,564.4万
-93.07%-379.74万
-31.11%-189.24万
95.24%-605.2万
31.04%-261.04万
20.22%-196.68万
资产减值损失
----
----
----
84.43%-50.31万
---44.4万
---50.31万
----
66.20%-323.17万
----
----
非经营性净收益
-95.49%105.8万
-66.63%1,009.45万
76.58%923.03万
-114.16%-869.44万
-63.86%2,343.52万
-52.34%3,024.86万
-72.57%522.72万
114.33%6,138.92万
721.53%6,484.51万
667.21%6,347.35万
公允价值变动净收益
112.57%34.3万
109.68%36.62万
-91.33%5.38万
-873.11%-588.19万
-22.44%-272.88万
12.59%-378.15万
208.61%62.06万
100.24%76.08万
-169.56%-222.87万
-423.26%-432.63万
投资净收益
-29.28%516.74万
54.37%721.37万
-71.79%74.71万
-16.94%655.45万
-13.78%730.72万
-56.26%467.31万
-72.81%264.85万
-0.58%789.16万
543.93%847.47万
782.97%1,068.37万
-其中:对联营合营企业的投资收益
182.99%62.91万
192.98%66.25万
5,539.97%139.71万
-196.99%-158.83万
-450.04%-75.81万
67.16%-71.26万
102.25%2.48万
-75.86%163.77万
1,516.56%21.66万
-1,699.24%-216.99万
资产处置收益
-100.07%-2.18万
-100.07%-2.18万
--0
-47.10%2,956.42万
-47.98%2,910.51万
-47.86%2,918.65万
-100.64%-7.08万
445.01%5,589.16万
479.84%5,595.45万
490.74%5,598.2万
其他收益
186.83%1,674.99万
258.04%1,600.83万
127.52%892.17万
105.00%1,256.46万
11.12%583.96万
44.19%447.11万
1,393.96%392.13万
536.25%612.9万
241.34%525.51万
252.89%310.09万
营业利润
-116.36%-1,338.46万
-101.90%-131.18万
-88.70%113.44万
-32.10%7,212.17万
-22.49%8,181.1万
-25.34%6,906.45万
-57.25%1,003.73万
126.43%1.06亿
230.80%1.06亿
247.23%9,250.58万
加:营业外收入
6.86%49.83万
8.86%37.32万
26.88%25.84万
-71.69%64.96万
-75.52%46.63万
44.37%34.29万
89.04%20.37万
1,225.26%229.46万
1,154.66%190.49万
87.05%23.75万
减:营业外支出
864.31%993.05万
876.32%992.57万
-99.99%66.67
125.94%151.12万
4,950.83%102.98万
1,926.20%101.66万
50,674.88%50.27万
230.56%66.89万
-90.04%2.04万
15.74%5.02万
利润总额
-128.08%-2,281.68万
-115.89%-1,086.42万
-85.70%139.28万
-33.93%7,126万
-24.37%8,124.75万
-26.22%6,839.07万
-58.72%973.83万
126.83%1.08亿
237.27%1.07亿
246.85%9,269.32万
减:所得税费用
29.27%1,381.42万
52.67%1,496.85万
-150.92%-6.48万
-41.11%815.36万
-31.67%1,068.6万
-28.23%980.43万
-96.46%12.72万
122.05%1,384.61万
386.84%1,563.95万
312.05%1,366.03万
净利润
-151.91%-3,663.1万
-144.09%-2,583.27万
-84.84%145.75万
-32.87%6,310.65万
-23.13%7,056.15万
-25.87%5,858.64万
-51.94%961.12万
127.72%9,400.13万
220.49%9,179.01万
237.61%7,903.29万
持续经营净利润
----
-144.09%-2,583.27万
----
-32.87%6,310.65万
----
-25.87%5,858.64万
----
127.72%9,400.13万
220.49%9,179.01万
237.61%7,903.29万
减:少数股东损益
-280.09%-89.76万
17.47%-30.9万
71.04%-13.09万
83.83%-59.18万
90.80%-23.61万
81.68%-37.44万
60.09%-45.2万
40.17%-366.06万
31.86%-256.61万
25.33%-204.39万
归属于母公司所有者的净利润
-150.47%-3,573.35万
-143.29%-2,552.37万
-84.22%158.84万
-34.78%6,369.83万
-24.97%7,079.76万
-27.28%5,896.08万
-52.38%1,006.31万
129.33%9,766.19万
191.16%9,435.62万
210.09%8,107.68万
每股收益
基本每股收益
-150.00%-0.27
-142.22%-0.19
-87.50%0.01
-35.14%0.48
-25.00%0.54
-27.42%0.45
-50.00%0.08
129.25%0.74
188.00%0.72
210.00%0.62
稀释每股收益
-150.00%-0.27
-142.22%-0.19
-87.50%0.01
-35.14%0.48
-25.00%0.54
-27.42%0.45
-50.00%0.08
129.25%0.74
188.00%0.72
210.00%0.62
其他综合收益
综合收益总额
-151.91%-3,663.1万
-144.09%-2,583.27万
-84.84%145.75万
-32.87%6,310.65万
-23.13%7,056.15万
-25.87%5,858.64万
-51.94%961.12万
127.72%9,400.13万
220.49%9,179.01万
237.61%7,903.29万
归属于母公司所有者的综合收益总额
-150.47%-3,573.35万
-143.29%-2,552.37万
-84.22%158.84万
-34.78%6,369.83万
-24.97%7,079.76万
-27.28%5,896.08万
-52.38%1,006.31万
129.33%9,766.19万
191.16%9,435.62万
210.09%8,107.68万
归属于少数股东的综合收益总额
-280.09%-89.76万
17.47%-30.9万
71.04%-13.09万
83.83%-59.18万
90.80%-23.61万
81.68%-37.44万
60.09%-45.2万
40.17%-366.06万
31.86%-256.61万
25.33%-204.39万
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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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 -32.66%4.8亿-29.54%3.21亿-29.35%1.3亿5.10%10亿1.60%7.13亿0.18%4.55亿-8.98%1.83亿-2.58%9.51亿-0.84%7.02亿0.17%4.54亿
营业收入 -32.66%4.8亿-29.54%3.21亿-29.35%1.3亿5.10%10亿1.60%7.13亿0.18%4.55亿-8.98%1.83亿-2.58%9.51亿-0.84%7.02亿0.17%4.54亿
其他业务收入 ----6.79%1,147.05万-----23.02%1,913.64万-----46.87%1,074.12万----3.65%2,485.77万----155.73%2,021.63万
营业总成本 -24.45%4.95亿-20.23%3.32亿-22.92%1.38亿1.39%9.19亿-0.98%6.55亿-2.11%4.16亿-9.38%1.79亿-4.59%9.06亿-3.31%6.61亿-2.27%4.25亿
营业成本 -29.23%3.63亿-25.46%2.42亿-28.57%9,547.49万3.76%7.18亿0.68%5.12亿0.06%3.24亿-7.38%1.34亿-3.67%6.92亿-1.58%5.09亿-1.70%3.24亿
营业税金及附加 -28.79%250.34万-21.79%163.58万-17.47%70.15万-9.84%971.64万-16.54%351.54万-13.67%209.15万-17.44%85万18.27%1,077.64万20.67%421.2万4.34%242.28万
销售费用 -8.09%6,477.29万-4.55%4,378.2万-9.04%2,086.31万6.02%9,882.97万1.91%7,047.61万2.22%4,586.99万-4.97%2,293.76万-9.63%9,322.13万-14.42%6,915.61万-8.10%4,487.56万
管理费用 0.96%4,790.66万8.24%3,360.52万-0.58%1,533.16万-11.09%6,491.44万-8.14%4,744.97万-9.04%3,104.6万-13.69%1,542.15万-3.06%7,301.13万-2.26%5,165.21万-6.48%3,413.2万
财务费用 -17.64%-568.17万-20.29%-418.94万-84.58%-253.91万-468.59%-842.74万-268.98%-482.99万-209.52%-348.28万-161.79%-137.56万-53.83%228.64万47.03%285.83万1,620.75%318万
-利息费用 -40.73%88.86万-31.66%71.65万-3.84%30.9万-69.95%213.66万-76.79%149.93万-80.61%104.85万-90.16%32.13万-30.01%710.92万-9.49%645.88万32.42%540.8万
-利息收入 0.56%-683.44万-1.39%-502.69万-18.42%-305.82万-65.28%-1,116.01万-43.34%-687.27万-62.46%-495.79万-93.01%-258.24万-39.05%-675.21万-26.45%-479.47万-23.43%-305.19万
研发费用 -12.29%2,238.8万-5.58%1,542.24万10.40%784.47万2.32%3,586.01万5.62%2,552.46万-0.39%1,633.3万-5.39%710.54万-10.19%3,504.87万-11.87%2,416.69万-5.98%1,639.76万
信用减值损失 -35.39%-2,118.05万-254.76%-1,347.19万73.99%-49.23万-742.57%-5,099.26万-499.28%-1,564.4万-93.07%-379.74万-31.11%-189.24万95.24%-605.2万31.04%-261.04万20.22%-196.68万
资产减值损失 ------------84.43%-50.31万---44.4万---50.31万----66.20%-323.17万--------
非经营性净收益 -95.49%105.8万-66.63%1,009.45万76.58%923.03万-114.16%-869.44万-63.86%2,343.52万-52.34%3,024.86万-72.57%522.72万114.33%6,138.92万721.53%6,484.51万667.21%6,347.35万
公允价值变动净收益 112.57%34.3万109.68%36.62万-91.33%5.38万-873.11%-588.19万-22.44%-272.88万12.59%-378.15万208.61%62.06万100.24%76.08万-169.56%-222.87万-423.26%-432.63万
投资净收益 -29.28%516.74万54.37%721.37万-71.79%74.71万-16.94%655.45万-13.78%730.72万-56.26%467.31万-72.81%264.85万-0.58%789.16万543.93%847.47万782.97%1,068.37万
-其中:对联营合营企业的投资收益 182.99%62.91万192.98%66.25万5,539.97%139.71万-196.99%-158.83万-450.04%-75.81万67.16%-71.26万102.25%2.48万-75.86%163.77万1,516.56%21.66万-1,699.24%-216.99万
资产处置收益 -100.07%-2.18万-100.07%-2.18万--0-47.10%2,956.42万-47.98%2,910.51万-47.86%2,918.65万-100.64%-7.08万445.01%5,589.16万479.84%5,595.45万490.74%5,598.2万
其他收益 186.83%1,674.99万258.04%1,600.83万127.52%892.17万105.00%1,256.46万11.12%583.96万44.19%447.11万1,393.96%392.13万536.25%612.9万241.34%525.51万252.89%310.09万
营业利润 -116.36%-1,338.46万-101.90%-131.18万-88.70%113.44万-32.10%7,212.17万-22.49%8,181.1万-25.34%6,906.45万-57.25%1,003.73万126.43%1.06亿230.80%1.06亿247.23%9,250.58万
加:营业外收入 6.86%49.83万8.86%37.32万26.88%25.84万-71.69%64.96万-75.52%46.63万44.37%34.29万89.04%20.37万1,225.26%229.46万1,154.66%190.49万87.05%23.75万
减:营业外支出 864.31%993.05万876.32%992.57万-99.99%66.67125.94%151.12万4,950.83%102.98万1,926.20%101.66万50,674.88%50.27万230.56%66.89万-90.04%2.04万15.74%5.02万
利润总额 -128.08%-2,281.68万-115.89%-1,086.42万-85.70%139.28万-33.93%7,126万-24.37%8,124.75万-26.22%6,839.07万-58.72%973.83万126.83%1.08亿237.27%1.07亿246.85%9,269.32万
减:所得税费用 29.27%1,381.42万52.67%1,496.85万-150.92%-6.48万-41.11%815.36万-31.67%1,068.6万-28.23%980.43万-96.46%12.72万122.05%1,384.61万386.84%1,563.95万312.05%1,366.03万
净利润 -151.91%-3,663.1万-144.09%-2,583.27万-84.84%145.75万-32.87%6,310.65万-23.13%7,056.15万-25.87%5,858.64万-51.94%961.12万127.72%9,400.13万220.49%9,179.01万237.61%7,903.29万
持续经营净利润 -----144.09%-2,583.27万-----32.87%6,310.65万-----25.87%5,858.64万----127.72%9,400.13万220.49%9,179.01万237.61%7,903.29万
减:少数股东损益 -280.09%-89.76万17.47%-30.9万71.04%-13.09万83.83%-59.18万90.80%-23.61万81.68%-37.44万60.09%-45.2万40.17%-366.06万31.86%-256.61万25.33%-204.39万
归属于母公司所有者的净利润 -150.47%-3,573.35万-143.29%-2,552.37万-84.22%158.84万-34.78%6,369.83万-24.97%7,079.76万-27.28%5,896.08万-52.38%1,006.31万129.33%9,766.19万191.16%9,435.62万210.09%8,107.68万
每股收益
基本每股收益 -150.00%-0.27-142.22%-0.19-87.50%0.01-35.14%0.48-25.00%0.54-27.42%0.45-50.00%0.08129.25%0.74188.00%0.72210.00%0.62
稀释每股收益 -150.00%-0.27-142.22%-0.19-87.50%0.01-35.14%0.48-25.00%0.54-27.42%0.45-50.00%0.08129.25%0.74188.00%0.72210.00%0.62
其他综合收益
综合收益总额 -151.91%-3,663.1万-144.09%-2,583.27万-84.84%145.75万-32.87%6,310.65万-23.13%7,056.15万-25.87%5,858.64万-51.94%961.12万127.72%9,400.13万220.49%9,179.01万237.61%7,903.29万
归属于母公司所有者的综合收益总额 -150.47%-3,573.35万-143.29%-2,552.37万-84.22%158.84万-34.78%6,369.83万-24.97%7,079.76万-27.28%5,896.08万-52.38%1,006.31万129.33%9,766.19万191.16%9,435.62万210.09%8,107.68万
归属于少数股东的综合收益总额 -280.09%-89.76万17.47%-30.9万71.04%-13.09万83.83%-59.18万90.80%-23.61万81.68%-37.44万60.09%-45.2万40.17%-366.06万31.86%-256.61万25.33%-204.39万
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 ------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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