沪深市场个股详情

002734 利民股份

添加自选
  • 7.29
  • +0.12+1.67%
已收盘 09/27 15:00 (北京)
26.74亿总市值73.64市盈率TTM

利民股份关键统计数据

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
(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
(Q3)2022/03/31
营业总收入
-0.34%22.98亿
-16.21%9.9亿
-15.80%42.24亿
-15.94%33.98亿
-17.90%23.06亿
-5.15%11.82亿
5.88%50.16亿
9.21%40.42亿
10.56%28.09亿
-2.54%12.46亿
营业收入
-0.34%22.98亿
-16.21%9.9亿
-15.80%42.24亿
-15.94%33.98亿
-17.90%23.06亿
-5.15%11.82亿
5.88%50.16亿
9.21%40.42亿
10.56%28.09亿
-2.54%12.46亿
其他业务收入
-30.03%1,669.49万
----
-8.50%3,504.43万
----
-4.51%2,385.85万
----
58.86%3,829.89万
----
277.66%2,498.47万
----
营业总成本
0.29%22.05亿
-13.63%9.5亿
-13.18%41.48亿
-13.09%33.2亿
-15.77%21.99亿
-1.47%11亿
8.74%47.77亿
13.34%38.2亿
17.01%26.11亿
3.84%11.17亿
营业成本
0.92%18.84亿
-14.16%8.02亿
-13.86%35.07亿
-15.51%28.01亿
-18.58%18.67亿
-2.92%9.35亿
11.03%40.71亿
15.94%33.15亿
19.91%22.92亿
2.48%9.63亿
营业税金及附加
10.57%1,529.02万
4.69%761.15万
-5.37%2,898.55万
-4.28%2,141.67万
-2.63%1,382.82万
-0.56%727.02万
23.63%3,062.94万
18.59%2,237.38万
17.05%1,420.11万
34.95%731.13万
销售费用
8.48%7,479.97万
-12.63%2,891.9万
-17.01%1.26亿
-20.69%9,645.06万
-8.70%6,894.97万
6.49%3,310.11万
3.25%1.52亿
8.91%1.22亿
2.75%7,551.75万
1.19%3,108.45万
管理费用
-11.97%1.3亿
-13.56%6,113.79万
-9.21%2.65亿
4.32%2.3亿
6.51%1.48亿
3.49%7,072.73万
-2.62%2.91亿
12.29%2.21亿
17.69%1.39亿
21.34%6,834.47万
财务费用
8.72%3,835.52万
-10.84%2,080.65万
102.67%7,355.27万
452.92%6,467.74万
112.95%3,527.76万
19.92%2,333.68万
-49.37%3,629.16万
-76.51%1,169.73万
-54.51%1,656.65万
101.35%1,946.02万
-利息费用
9.69%4,777.15万
40.18%2,470.69万
20.01%8,795.31万
29.42%6,664.44万
13.08%4,355.01万
-1.57%1,762.53万
10.03%7,328.88万
-18.37%5,149.43万
11.75%3,851.12万
52.29%1,790.66万
-利息收入
-66.89%-474.31万
-107.85%-325.12万
31.23%-812.89万
30.88%-429.92万
11.29%-284.2万
-1.36%-156.42万
-23.06%-1,181.98万
19.97%-621.99万
19.12%-320.35万
-17.98%-154.32万
研发费用
-5.50%6,284.95万
-5.26%2,940.79万
-24.65%1.47亿
-17.25%1.06亿
-9.20%6,650.9万
12.55%3,103.93万
6.50%1.96亿
-4.23%1.28亿
-7.63%7,324.8万
-18.09%2,757.79万
信用减值损失
-40.16%-1,654.61万
-33.87%-1,303.62万
103.59%41.62万
0.69%-2,128.06万
43.72%-1,180.49万
6.70%-973.78万
18.52%-1,160.77万
-25.96%-2,142.87万
-64.77%-2,097.51万
7.72%-1,043.68万
资产减值损失
-90.12%-3,475.8万
-1,220.70%-2,687.81万
-120.15%-2,913.51万
-21,264.69%-1,909.43万
-20,364.35%-1,828.2万
---203.51万
-150.21%-1,323.4万
188.08%9.02万
14,445.59%9.02万
----
非经营性净收益
-22.59%-3,836.47万
-266.85%-3,821.14万
-161.81%-1,209.92万
-742.86%-3,679.09万
-397.18%-3,129.42万
-149.55%-1,041.6万
-43.21%1,957.62万
-74.84%572.3万
-140.51%-629.43万
-244.54%-417.39万
公允价值变动净收益
78.26%-66.99万
-15.92%-69.61万
197.74%202.18万
80.68%-128.58万
11.28%-308.13万
15.53%-60.05万
-231.52%-206.84万
-2,370.44%-665.66万
-246.77%-347.3万
45.93%-71.09万
投资净收益
142.61%252.18万
57.76%-85.27万
-222.42%-1,768.45万
-211.08%-979.85万
-178.01%-591.91万
-159.10%-201.85万
-52.38%1,444.53万
-62.30%882.09万
-63.68%758.8万
-60.76%341.56万
-其中:对联营合营企业的投资收益
144.12%273.89万
59.81%-89.89万
-170.66%-602.61万
-273.59%-1,017.21万
-216.62%-620.79万
-517.13%-223.67万
-62.67%852.78万
-69.03%585.97万
-69.22%532.31万
-91.78%53.62万
资产处置收益
105.66%1.87万
91.84%-2.28万
-2.19%8.51万
-148.56%-7.15万
-522.96%-33.12万
---27.89万
-78.96%8.7万
-5.96%14.72万
1,091.39%7.83万
----
其他收益
36.24%1,106.86万
-23.04%327.44万
0.76%3,219.72万
-40.45%1,473.97万
-21.86%812.43万
19.58%425.49万
47.38%3,195.4万
49.32%2,475.01万
24.02%1,039.73万
30.22%355.82万
营业利润
-27.83%5,471.67万
-97.56%173.28万
-75.14%6,429.09万
-81.82%4,147.89万
-60.46%7,582.09万
-43.15%7,115.63万
-31.69%2.59亿
-35.52%2.28亿
-40.99%1.92亿
-38.00%1.25亿
加:营业外收入
68.70%225.72万
-43.34%28.19万
-17.50%367.96万
42.62%243.29万
103.73%133.8万
177.14%49.76万
182.98%445.99万
34.49%170.59万
-8.26%65.68万
-10.73%17.96万
减:营业外支出
-44.04%81.68万
-57.47%22.97万
-53.02%364.26万
-33.98%369.37万
-20.20%145.94万
-63.29%54.01万
3.00%775.42万
-13.08%559.5万
13.83%182.89万
161.92%147.13万
利润总额
-25.82%5,615.71万
-97.49%178.5万
-74.80%6,432.78万
-82.07%4,021.81万
-60.28%7,569.95万
-42.59%7,111.38万
-31.48%2.55亿
-35.68%2.24亿
-41.19%1.91亿
-39.41%1.24亿
减:所得税费用
6.70%1,920.65万
-31.68%786.33万
-97.06%82.19万
-53.56%1,828.47万
-42.62%1,800.09万
-32.68%1,150.9万
-25.81%2,793.49万
-30.34%3,937.01万
-43.61%3,137.02万
-44.52%1,709.69万
净利润
-35.96%3,695.07万
SL-607.84万
-72.07%6,350.59万
-88.14%2,193.34万
-63.76%5,769.86万
-44.18%5,960.48万
-32.12%2.27亿
-36.72%1.85亿
-40.69%1.59亿
-38.50%1.07亿
持续经营净利润
-35.96%3,695.07万
-110.20%-607.84万
-72.07%6,350.59万
-88.14%2,193.34万
-63.76%5,769.86万
-44.18%5,960.48万
-32.12%2.27亿
-36.72%1.85亿
-40.69%1.59亿
-38.50%1.07亿
减：少数股东损益
3,082.18%521.45万
4,072.57%241.34万
-82.56%145.41万
-101.07%-6.3万
-97.92%16.39万
-99.40%5.78万
-70.29%833.97万
-73.46%590.8万
-62.78%788.11万
-24.94%959.37万
归属于母公司所有者的净利润
-44.84%3,173.62万
-114.26%-849.17万
-71.67%6,205.18万
-87.71%2,199.64万
-61.98%5,753.48万
-38.73%5,954.69万
-28.63%2.19亿
-33.69%1.79亿
-38.80%1.51亿
-39.58%9,718.26万
每股收益
基本每股收益
-40.00%0.09
-112.50%-0.02
-71.67%0.17
-87.50%0.06
-63.41%0.15
-38.46%0.16
-26.83%0.6
-33.33%0.48
-37.88%0.41
-39.53%0.26
稀释每股收益
-30.77%0.09
-113.33%-0.02
-68.52%0.17
-86.96%0.06
-64.86%0.13
-31.82%0.15
-30.77%0.54
-36.11%0.46
-43.94%0.37
-48.84%0.22
其他综合收益
-80.24%20.22万
73.25%-9.49万
-94.16%13万
-66.43%78.91万
10.37%102.3万
20.48%-35.46万
1,038.49%222.44万
1,520.68%235.05万
442.55%92.68万
-363.94%-44.59万
归属于母公司所有者的其他综合收益总额
-80.25%15.56万
102.59%7,069.34
-98.49%2.62万
-66.75%60.83万
8.47%78.8万
19.89%-27.29万
962.57%173.29万
1,453.79%182.93万
431.62%72.65万
-367.01%-34.07万
归属于少数股东的其他综合收益总额
-80.19%4.66万
-24.86%-10.19万
-78.88%10.38万
-65.31%18.08万
17.29%23.5万
22.38%-8.16万
1,460.84%49.15万
1,818.72%52.12万
489.08%20.03万
-354.45%-10.52万
综合收益总额
-36.73%3,715.28万
-110.42%-617.32万
-72.28%6,363.59万
-87.87%2,272.25万
-63.33%5,872.16万
-44.28%5,925.02万
-31.41%2.3亿
-35.88%1.87亿
-40.28%1.6亿
-38.82%1.06亿
归属于母公司所有者的综合收益总额
-45.32%3,189.18万
-114.31%-848.47万
-71.88%6,207.8万
-87.50%2,260.46万
-61.64%5,832.28万
-38.79%5,927.4万
-28.02%2.21亿
-32.98%1.81亿
-38.45%1.52亿
-39.84%9,684.19万
归属于少数股东的综合收益总额
1,219.10%526.11万
9,815.94%231.14万
-82.36%155.79万
-98.17%11.78万
-95.06%39.88万
-100.25%-2.38万
-68.49%883.11万
-71.07%642.92万
-61.74%808.14万
-26.01%948.85万
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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天衡会计师事务所(特殊普通合伙)
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天衡会计师事务所(特殊普通合伙)
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(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(Q3)2022/03/31
营业总收入 -0.34%22.98亿-16.21%9.9亿-15.80%42.24亿-15.94%33.98亿-17.90%23.06亿-5.15%11.82亿5.88%50.16亿9.21%40.42亿10.56%28.09亿-2.54%12.46亿
营业收入 -0.34%22.98亿-16.21%9.9亿-15.80%42.24亿-15.94%33.98亿-17.90%23.06亿-5.15%11.82亿5.88%50.16亿9.21%40.42亿10.56%28.09亿-2.54%12.46亿
其他业务收入 -30.03%1,669.49万-----8.50%3,504.43万-----4.51%2,385.85万----58.86%3,829.89万----277.66%2,498.47万----
营业总成本 0.29%22.05亿-13.63%9.5亿-13.18%41.48亿-13.09%33.2亿-15.77%21.99亿-1.47%11亿8.74%47.77亿13.34%38.2亿17.01%26.11亿3.84%11.17亿
营业成本 0.92%18.84亿-14.16%8.02亿-13.86%35.07亿-15.51%28.01亿-18.58%18.67亿-2.92%9.35亿11.03%40.71亿15.94%33.15亿19.91%22.92亿2.48%9.63亿
营业税金及附加 10.57%1,529.02万4.69%761.15万-5.37%2,898.55万-4.28%2,141.67万-2.63%1,382.82万-0.56%727.02万23.63%3,062.94万18.59%2,237.38万17.05%1,420.11万34.95%731.13万
销售费用 8.48%7,479.97万-12.63%2,891.9万-17.01%1.26亿-20.69%9,645.06万-8.70%6,894.97万6.49%3,310.11万3.25%1.52亿8.91%1.22亿2.75%7,551.75万1.19%3,108.45万
管理费用 -11.97%1.3亿-13.56%6,113.79万-9.21%2.65亿4.32%2.3亿6.51%1.48亿3.49%7,072.73万-2.62%2.91亿12.29%2.21亿17.69%1.39亿21.34%6,834.47万
财务费用 8.72%3,835.52万-10.84%2,080.65万102.67%7,355.27万452.92%6,467.74万112.95%3,527.76万19.92%2,333.68万-49.37%3,629.16万-76.51%1,169.73万-54.51%1,656.65万101.35%1,946.02万
-利息费用 9.69%4,777.15万40.18%2,470.69万20.01%8,795.31万29.42%6,664.44万13.08%4,355.01万-1.57%1,762.53万10.03%7,328.88万-18.37%5,149.43万11.75%3,851.12万52.29%1,790.66万
-利息收入 -66.89%-474.31万-107.85%-325.12万31.23%-812.89万30.88%-429.92万11.29%-284.2万-1.36%-156.42万-23.06%-1,181.98万19.97%-621.99万19.12%-320.35万-17.98%-154.32万
研发费用 -5.50%6,284.95万-5.26%2,940.79万-24.65%1.47亿-17.25%1.06亿-9.20%6,650.9万12.55%3,103.93万6.50%1.96亿-4.23%1.28亿-7.63%7,324.8万-18.09%2,757.79万
信用减值损失 -40.16%-1,654.61万-33.87%-1,303.62万103.59%41.62万0.69%-2,128.06万43.72%-1,180.49万6.70%-973.78万18.52%-1,160.77万-25.96%-2,142.87万-64.77%-2,097.51万7.72%-1,043.68万
资产减值损失 -90.12%-3,475.8万-1,220.70%-2,687.81万-120.15%-2,913.51万-21,264.69%-1,909.43万-20,364.35%-1,828.2万---203.51万-150.21%-1,323.4万188.08%9.02万14,445.59%9.02万----
非经营性净收益 -22.59%-3,836.47万-266.85%-3,821.14万-161.81%-1,209.92万-742.86%-3,679.09万-397.18%-3,129.42万-149.55%-1,041.6万-43.21%1,957.62万-74.84%572.3万-140.51%-629.43万-244.54%-417.39万
公允价值变动净收益 78.26%-66.99万-15.92%-69.61万197.74%202.18万80.68%-128.58万11.28%-308.13万15.53%-60.05万-231.52%-206.84万-2,370.44%-665.66万-246.77%-347.3万45.93%-71.09万
投资净收益 142.61%252.18万57.76%-85.27万-222.42%-1,768.45万-211.08%-979.85万-178.01%-591.91万-159.10%-201.85万-52.38%1,444.53万-62.30%882.09万-63.68%758.8万-60.76%341.56万
-其中:对联营合营企业的投资收益 144.12%273.89万59.81%-89.89万-170.66%-602.61万-273.59%-1,017.21万-216.62%-620.79万-517.13%-223.67万-62.67%852.78万-69.03%585.97万-69.22%532.31万-91.78%53.62万
资产处置收益 105.66%1.87万91.84%-2.28万-2.19%8.51万-148.56%-7.15万-522.96%-33.12万---27.89万-78.96%8.7万-5.96%14.72万1,091.39%7.83万----
其他收益 36.24%1,106.86万-23.04%327.44万0.76%3,219.72万-40.45%1,473.97万-21.86%812.43万19.58%425.49万47.38%3,195.4万49.32%2,475.01万24.02%1,039.73万30.22%355.82万
营业利润 -27.83%5,471.67万-97.56%173.28万-75.14%6,429.09万-81.82%4,147.89万-60.46%7,582.09万-43.15%7,115.63万-31.69%2.59亿-35.52%2.28亿-40.99%1.92亿-38.00%1.25亿
加:营业外收入 68.70%225.72万-43.34%28.19万-17.50%367.96万42.62%243.29万103.73%133.8万177.14%49.76万182.98%445.99万34.49%170.59万-8.26%65.68万-10.73%17.96万
减:营业外支出 -44.04%81.68万-57.47%22.97万-53.02%364.26万-33.98%369.37万-20.20%145.94万-63.29%54.01万3.00%775.42万-13.08%559.5万13.83%182.89万161.92%147.13万
利润总额 -25.82%5,615.71万-97.49%178.5万-74.80%6,432.78万-82.07%4,021.81万-60.28%7,569.95万-42.59%7,111.38万-31.48%2.55亿-35.68%2.24亿-41.19%1.91亿-39.41%1.24亿
减:所得税费用 6.70%1,920.65万-31.68%786.33万-97.06%82.19万-53.56%1,828.47万-42.62%1,800.09万-32.68%1,150.9万-25.81%2,793.49万-30.34%3,937.01万-43.61%3,137.02万-44.52%1,709.69万
净利润 -35.96%3,695.07万SL-607.84万-72.07%6,350.59万-88.14%2,193.34万-63.76%5,769.86万-44.18%5,960.48万-32.12%2.27亿-36.72%1.85亿-40.69%1.59亿-38.50%1.07亿
持续经营净利润 -35.96%3,695.07万-110.20%-607.84万-72.07%6,350.59万-88.14%2,193.34万-63.76%5,769.86万-44.18%5,960.48万-32.12%2.27亿-36.72%1.85亿-40.69%1.59亿-38.50%1.07亿
减：少数股东损益 3,082.18%521.45万4,072.57%241.34万-82.56%145.41万-101.07%-6.3万-97.92%16.39万-99.40%5.78万-70.29%833.97万-73.46%590.8万-62.78%788.11万-24.94%959.37万
归属于母公司所有者的净利润 -44.84%3,173.62万-114.26%-849.17万-71.67%6,205.18万-87.71%2,199.64万-61.98%5,753.48万-38.73%5,954.69万-28.63%2.19亿-33.69%1.79亿-38.80%1.51亿-39.58%9,718.26万
每股收益
基本每股收益 -40.00%0.09-112.50%-0.02-71.67%0.17-87.50%0.06-63.41%0.15-38.46%0.16-26.83%0.6-33.33%0.48-37.88%0.41-39.53%0.26
稀释每股收益 -30.77%0.09-113.33%-0.02-68.52%0.17-86.96%0.06-64.86%0.13-31.82%0.15-30.77%0.54-36.11%0.46-43.94%0.37-48.84%0.22
其他综合收益 -80.24%20.22万73.25%-9.49万-94.16%13万-66.43%78.91万10.37%102.3万20.48%-35.46万1,038.49%222.44万1,520.68%235.05万442.55%92.68万-363.94%-44.59万
归属于母公司所有者的其他综合收益总额 -80.25%15.56万102.59%7,069.34-98.49%2.62万-66.75%60.83万8.47%78.8万19.89%-27.29万962.57%173.29万1,453.79%182.93万431.62%72.65万-367.01%-34.07万
归属于少数股东的其他综合收益总额 -80.19%4.66万-24.86%-10.19万-78.88%10.38万-65.31%18.08万17.29%23.5万22.38%-8.16万1,460.84%49.15万1,818.72%52.12万489.08%20.03万-354.45%-10.52万
综合收益总额 -36.73%3,715.28万-110.42%-617.32万-72.28%6,363.59万-87.87%2,272.25万-63.33%5,872.16万-44.28%5,925.02万-31.41%2.3亿-35.88%1.87亿-40.28%1.6亿-38.82%1.06亿
归属于母公司所有者的综合收益总额 -45.32%3,189.18万-114.31%-848.47万-71.88%6,207.8万-87.50%2,260.46万-61.64%5,832.28万-38.79%5,927.4万-28.02%2.21亿-32.98%1.81亿-38.45%1.52亿-39.84%9,684.19万
归属于少数股东的综合收益总额 1,219.10%526.11万9,815.94%231.14万-82.36%155.79万-98.17%11.78万-95.06%39.88万-100.25%-2.38万-68.49%883.11万-71.07%642.92万-61.74%808.14万-26.01%948.85万
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 ----天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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