沪深市场个股详情

002799 环球印务

添加自选
  • 10.90
  • +0.99+9.99%
休市中 12/13 15:00 (北京)
34.88亿总市值-14.65市盈率TTM

环球印务关键统计数据

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
-9.89%11.07亿
-2.58%7.77亿
11.17%4.5亿
-17.07%16.01亿
-12.30%12.29亿
-20.60%7.98亿
-24.95%4.05亿
-34.25%19.3亿
-39.29%14.01亿
-38.16%10.05亿
营业收入
-9.89%11.07亿
-2.58%7.77亿
11.17%4.5亿
-17.07%16.01亿
-12.30%12.29亿
-20.60%7.98亿
-24.95%4.05亿
-34.25%19.3亿
-39.29%14.01亿
-38.16%10.05亿
其他业务收入
----
19.52%259.76万
----
5.53%470.51万
----
-8.69%217.34万
----
-15.26%445.85万
----
-1.55%238.03万
营业总成本
-5.50%10.65亿
1.07%7.36亿
14.82%4.22亿
-17.64%15.02亿
-13.58%11.27亿
-22.35%7.28亿
-27.65%3.68亿
-35.57%18.24亿
-40.56%13.04亿
-39.07%9.37亿
营业成本
-5.04%9.56亿
2.79%6.63亿
18.57%3.87亿
-17.86%13.56亿
-14.00%10.07亿
-23.90%6.45亿
-28.80%3.26亿
-37.66%16.51亿
-43.20%11.71亿
-41.60%8.48亿
营业税金及附加
-3.45%795.02万
-21.34%444.69万
-23.90%237.28万
12.69%1,057.35万
22.44%823.46万
26.97%565.3万
64.99%311.82万
8.09%938.27万
3.08%672.54万
17.34%445.24万
销售费用
-16.20%2,472.72万
-14.59%1,670万
-16.24%788.47万
-3.64%4,164.02万
-10.83%2,950.79万
-5.02%1,955.17万
-11.96%941.36万
-4.04%4,321.28万
-1.24%3,309.07万
-13.33%2,058.47万
管理费用
-2.21%3,513.77万
6.14%2,305.48万
5.80%1,132.34万
-3.66%4,926.52万
-5.40%3,593.14万
-19.79%2,172.1万
-32.45%1,070.31万
-3.00%5,113.5万
8.23%3,798.13万
23.16%2,708.03万
财务费用
-34.57%523.95万
-47.22%383.26万
-54.64%178.46万
-71.24%494.21万
-42.39%800.78万
-16.71%726.08万
-19.45%393.47万
-25.48%1,718.12万
-16.69%1,390.05万
-18.16%871.72万
-利息费用
-39.18%926.45万
-42.56%667.88万
-37.87%331.02万
-22.33%1,464.07万
0.20%1,523.15万
20.99%1,162.76万
1.67%532.81万
-23.35%1,884.98万
-14.47%1,520.12万
-15.19%961万
-利息收入
43.77%-412.94万
35.01%-289.25万
-3.16%-150.09万
-340.94%-988.57万
-347.87%-734.45万
-322.62%-445.1万
-215.99%-145.5万
-18.21%-224.2万
-20.89%-163.99万
-45.10%-105.32万
研发费用
-6.77%3,627.57万
-14.50%2,417.42万
-16.24%1,183.74万
-23.56%3,945.49万
-7.53%3,890.81万
-0.39%2,827.54万
-14.36%1,413.23万
-1.35%5,161.39万
1.14%4,207.85万
10.12%2,838.54万
信用减值损失
73.77%-1,613.96万
121.89%115.44万
69.11%-180.48万
-1,771.71%-2.79亿
-850.06%-6,153.13万
-14.80%-527.33万
-214.78%-584.19万
-531.37%-1,491.56万
-40.36%-647.66万
-48.04%-459.34万
资产减值损失
--19.09万
----
----
-2,184.51%-1.08亿
----
----
----
-670.92%-473.17万
----
----
非经营性净收益
83.49%-871.65万
343.74%579万
125.47%33.67万
-9,735.35%-3.74亿
-743.97%-5,278.11万
-79.08%130.48万
-131.81%-132.18万
-88.00%388.17万
-63.98%819.63万
-65.17%623.72万
投资净收益
0.34%519.41万
-19.25%341.83万
-31.65%164.05万
165.75%716.57万
100.50%517.67万
21.44%423.3万
-7.28%240万
-81.84%269.64万
-81.55%258.19万
-70.67%348.56万
-其中:对联营合营企业的投资收益
0.34%519.41万
-19.25%341.83万
-31.65%164.05万
161.56%705.27万
100.50%517.67万
21.44%423.3万
-7.28%240万
-74.75%269.64万
-73.72%258.19万
-54.84%348.56万
资产处置收益
183.19%6.27万
636.09%27.83万
-3,403.64%-2.18万
-861.06%-6.98万
-938.30%-7.54万
-561.93%-5.19万
36.63%-621.49
91.69%-7,258.83
89.90%-7,258.83
89.16%-7,842.9
其他收益
-45.86%197.53万
-60.83%93.89万
-75.35%52.27万
-70.44%615.94万
-69.84%364.88万
-67.40%239.71万
-38.06%212.07万
1.35%2,083.99万
-10.03%1,209.83万
-20.06%735.29万
营业利润
-31.91%3,303.89万
-33.44%4,756.34万
-21.00%2,848.46万
-348.65%-2.75亿
-53.66%4,852.5万
-3.38%7,145.78万
1.02%3,605.85万
-19.96%1.11亿
-23.08%1.05亿
-29.51%7,396.08万
加:营业外收入
-95.75%4,634.46
-97.91%2,090.31
--1,590.31
1,109,999,900.00%11.1万
1,089,999,900.00%10.9万
999,999,900.00%10万
----
-100.00%0.01
-100.00%0.01
-100.00%0.01
减:营业外支出
-98.90%1.18万
----
----
253.68%146.1万
2,813.00%106.61万
173.23%10万
--10万
-52.26%41.31万
223.99%3.66万
881.13%3.66万
利润总额
-30.56%3,303.18万
-33.44%4,756.55万
-20.78%2,848.62万
-350.80%-2.77亿
-54.56%4,756.79万
-3.34%7,145.78万
0.74%3,595.85万
-19.77%1.1亿
-23.11%1.05亿
-29.54%7,392.42万
减:所得税费用
-0.53%1,018.68万
38.99%870.57万
22.75%424.68万
115.05%1,700.03万
16.32%1,024.12万
25.18%626.34万
-8.23%345.97万
-29.91%790.51万
-49.39%880.41万
-60.98%500.35万
净利润
-38.80%2,284.5万
-40.39%3,885.97万
-25.41%2,423.94万
-386.78%-2.94亿
-61.07%3,732.67万
-5.41%6,519.44万
1.80%3,249.88万
-18.86%1.02亿
-19.26%9,588.33万
-25.17%6,892.07万
持续经营净利润
-38.80%2,284.5万
-40.39%3,885.97万
-25.41%2,423.94万
-386.78%-2.94亿
-61.07%3,732.67万
-5.41%6,519.44万
1.80%3,249.88万
-18.86%1.02亿
-19.26%9,588.33万
-25.17%6,892.07万
减:少数股东损益
25.15%-461.9万
-84.97%110.6万
-62.83%140.12万
-554.21%-7,161.48万
-147.89%-617.12万
-15.50%735.72万
-16.65%376.97万
-20.34%1,576.69万
-25.08%1,288.69万
-39.04%870.69万
归属于母公司所有者的净利润
-36.86%2,746.4万
-34.72%3,775.38万
-20.50%2,283.83万
-356.29%-2.22亿
-47.59%4,349.8万
-3.95%5,783.72万
4.84%2,872.9万
-18.58%8,659.16万
-18.27%8,299.64万
-22.62%6,021.38万
每股收益
基本每股收益
-35.71%0.09
-33.33%0.12
-22.22%0.07
-302.94%-0.69
-57.58%0.14
-25.00%0.18
-18.18%0.09
-19.05%0.34
-17.50%0.33
-22.58%0.24
稀释每股收益
-35.71%0.09
-33.33%0.12
-22.22%0.07
-302.94%-0.69
-57.58%0.14
-25.00%0.18
-18.18%0.09
-19.05%0.34
-17.50%0.33
-22.58%0.24
其他综合收益
综合收益总额
-38.80%2,284.5万
-40.39%3,885.97万
-25.41%2,423.94万
-386.78%-2.94亿
-61.07%3,732.67万
-5.41%6,519.44万
1.80%3,249.88万
-18.86%1.02亿
-19.26%9,588.33万
-25.17%6,892.07万
归属于母公司所有者的综合收益总额
-36.86%2,746.4万
-34.72%3,775.38万
-20.50%2,283.83万
-356.29%-2.22亿
-47.59%4,349.8万
-3.95%5,783.72万
4.84%2,872.9万
-18.58%8,659.16万
-18.27%8,299.64万
-22.62%6,021.38万
归属于少数股东的综合收益总额
25.15%-461.9万
-84.97%110.6万
-62.83%140.12万
-554.21%-7,161.48万
-147.89%-617.12万
-15.50%735.72万
-16.65%376.97万
-20.34%1,576.69万
-25.08%1,288.69万
-39.04%870.69万
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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希格玛会计师事务所(特殊普通合伙)
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希格玛会计师事务所(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 -9.89%11.07亿-2.58%7.77亿11.17%4.5亿-17.07%16.01亿-12.30%12.29亿-20.60%7.98亿-24.95%4.05亿-34.25%19.3亿-39.29%14.01亿-38.16%10.05亿
营业收入 -9.89%11.07亿-2.58%7.77亿11.17%4.5亿-17.07%16.01亿-12.30%12.29亿-20.60%7.98亿-24.95%4.05亿-34.25%19.3亿-39.29%14.01亿-38.16%10.05亿
其他业务收入 ----19.52%259.76万----5.53%470.51万-----8.69%217.34万-----15.26%445.85万-----1.55%238.03万
营业总成本 -5.50%10.65亿1.07%7.36亿14.82%4.22亿-17.64%15.02亿-13.58%11.27亿-22.35%7.28亿-27.65%3.68亿-35.57%18.24亿-40.56%13.04亿-39.07%9.37亿
营业成本 -5.04%9.56亿2.79%6.63亿18.57%3.87亿-17.86%13.56亿-14.00%10.07亿-23.90%6.45亿-28.80%3.26亿-37.66%16.51亿-43.20%11.71亿-41.60%8.48亿
营业税金及附加 -3.45%795.02万-21.34%444.69万-23.90%237.28万12.69%1,057.35万22.44%823.46万26.97%565.3万64.99%311.82万8.09%938.27万3.08%672.54万17.34%445.24万
销售费用 -16.20%2,472.72万-14.59%1,670万-16.24%788.47万-3.64%4,164.02万-10.83%2,950.79万-5.02%1,955.17万-11.96%941.36万-4.04%4,321.28万-1.24%3,309.07万-13.33%2,058.47万
管理费用 -2.21%3,513.77万6.14%2,305.48万5.80%1,132.34万-3.66%4,926.52万-5.40%3,593.14万-19.79%2,172.1万-32.45%1,070.31万-3.00%5,113.5万8.23%3,798.13万23.16%2,708.03万
财务费用 -34.57%523.95万-47.22%383.26万-54.64%178.46万-71.24%494.21万-42.39%800.78万-16.71%726.08万-19.45%393.47万-25.48%1,718.12万-16.69%1,390.05万-18.16%871.72万
-利息费用 -39.18%926.45万-42.56%667.88万-37.87%331.02万-22.33%1,464.07万0.20%1,523.15万20.99%1,162.76万1.67%532.81万-23.35%1,884.98万-14.47%1,520.12万-15.19%961万
-利息收入 43.77%-412.94万35.01%-289.25万-3.16%-150.09万-340.94%-988.57万-347.87%-734.45万-322.62%-445.1万-215.99%-145.5万-18.21%-224.2万-20.89%-163.99万-45.10%-105.32万
研发费用 -6.77%3,627.57万-14.50%2,417.42万-16.24%1,183.74万-23.56%3,945.49万-7.53%3,890.81万-0.39%2,827.54万-14.36%1,413.23万-1.35%5,161.39万1.14%4,207.85万10.12%2,838.54万
信用减值损失 73.77%-1,613.96万121.89%115.44万69.11%-180.48万-1,771.71%-2.79亿-850.06%-6,153.13万-14.80%-527.33万-214.78%-584.19万-531.37%-1,491.56万-40.36%-647.66万-48.04%-459.34万
资产减值损失 --19.09万---------2,184.51%-1.08亿-------------670.92%-473.17万--------
非经营性净收益 83.49%-871.65万343.74%579万125.47%33.67万-9,735.35%-3.74亿-743.97%-5,278.11万-79.08%130.48万-131.81%-132.18万-88.00%388.17万-63.98%819.63万-65.17%623.72万
投资净收益 0.34%519.41万-19.25%341.83万-31.65%164.05万165.75%716.57万100.50%517.67万21.44%423.3万-7.28%240万-81.84%269.64万-81.55%258.19万-70.67%348.56万
-其中:对联营合营企业的投资收益 0.34%519.41万-19.25%341.83万-31.65%164.05万161.56%705.27万100.50%517.67万21.44%423.3万-7.28%240万-74.75%269.64万-73.72%258.19万-54.84%348.56万
资产处置收益 183.19%6.27万636.09%27.83万-3,403.64%-2.18万-861.06%-6.98万-938.30%-7.54万-561.93%-5.19万36.63%-621.4991.69%-7,258.8389.90%-7,258.8389.16%-7,842.9
其他收益 -45.86%197.53万-60.83%93.89万-75.35%52.27万-70.44%615.94万-69.84%364.88万-67.40%239.71万-38.06%212.07万1.35%2,083.99万-10.03%1,209.83万-20.06%735.29万
营业利润 -31.91%3,303.89万-33.44%4,756.34万-21.00%2,848.46万-348.65%-2.75亿-53.66%4,852.5万-3.38%7,145.78万1.02%3,605.85万-19.96%1.11亿-23.08%1.05亿-29.51%7,396.08万
加:营业外收入 -95.75%4,634.46-97.91%2,090.31--1,590.311,109,999,900.00%11.1万1,089,999,900.00%10.9万999,999,900.00%10万-----100.00%0.01-100.00%0.01-100.00%0.01
减:营业外支出 -98.90%1.18万--------253.68%146.1万2,813.00%106.61万173.23%10万--10万-52.26%41.31万223.99%3.66万881.13%3.66万
利润总额 -30.56%3,303.18万-33.44%4,756.55万-20.78%2,848.62万-350.80%-2.77亿-54.56%4,756.79万-3.34%7,145.78万0.74%3,595.85万-19.77%1.1亿-23.11%1.05亿-29.54%7,392.42万
减:所得税费用 -0.53%1,018.68万38.99%870.57万22.75%424.68万115.05%1,700.03万16.32%1,024.12万25.18%626.34万-8.23%345.97万-29.91%790.51万-49.39%880.41万-60.98%500.35万
净利润 -38.80%2,284.5万-40.39%3,885.97万-25.41%2,423.94万-386.78%-2.94亿-61.07%3,732.67万-5.41%6,519.44万1.80%3,249.88万-18.86%1.02亿-19.26%9,588.33万-25.17%6,892.07万
持续经营净利润 -38.80%2,284.5万-40.39%3,885.97万-25.41%2,423.94万-386.78%-2.94亿-61.07%3,732.67万-5.41%6,519.44万1.80%3,249.88万-18.86%1.02亿-19.26%9,588.33万-25.17%6,892.07万
减:少数股东损益 25.15%-461.9万-84.97%110.6万-62.83%140.12万-554.21%-7,161.48万-147.89%-617.12万-15.50%735.72万-16.65%376.97万-20.34%1,576.69万-25.08%1,288.69万-39.04%870.69万
归属于母公司所有者的净利润 -36.86%2,746.4万-34.72%3,775.38万-20.50%2,283.83万-356.29%-2.22亿-47.59%4,349.8万-3.95%5,783.72万4.84%2,872.9万-18.58%8,659.16万-18.27%8,299.64万-22.62%6,021.38万
每股收益
基本每股收益 -35.71%0.09-33.33%0.12-22.22%0.07-302.94%-0.69-57.58%0.14-25.00%0.18-18.18%0.09-19.05%0.34-17.50%0.33-22.58%0.24
稀释每股收益 -35.71%0.09-33.33%0.12-22.22%0.07-302.94%-0.69-57.58%0.14-25.00%0.18-18.18%0.09-19.05%0.34-17.50%0.33-22.58%0.24
其他综合收益
综合收益总额 -38.80%2,284.5万-40.39%3,885.97万-25.41%2,423.94万-386.78%-2.94亿-61.07%3,732.67万-5.41%6,519.44万1.80%3,249.88万-18.86%1.02亿-19.26%9,588.33万-25.17%6,892.07万
归属于母公司所有者的综合收益总额 -36.86%2,746.4万-34.72%3,775.38万-20.50%2,283.83万-356.29%-2.22亿-47.59%4,349.8万-3.95%5,783.72万4.84%2,872.9万-18.58%8,659.16万-18.27%8,299.64万-22.62%6,021.38万
归属于少数股东的综合收益总额 25.15%-461.9万-84.97%110.6万-62.83%140.12万-554.21%-7,161.48万-147.89%-617.12万-15.50%735.72万-16.65%376.97万-20.34%1,576.69万-25.08%1,288.69万-39.04%870.69万
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 ------希格玛会计师事务所(特殊普通合伙)------希格玛会计师事务所(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。