沪深市场个股详情

002878 元隆雅图

添加自选
  • 16.12
  • +1.47+10.03%
未开盘 11/29 15:00 (北京)
42.07亿总市值848.42市盈率TTM

元隆雅图关键统计数据

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
-7.14%18.57亿
7.82%12.66亿
44.49%5.94亿
-18.19%26.92亿
-20.41%20亿
-39.65%11.74亿
-58.01%4.11亿
43.95%32.9亿
68.61%25.13亿
108.85%19.46亿
营业收入
-7.14%18.57亿
7.82%12.66亿
44.49%5.94亿
-18.19%26.92亿
-20.41%20亿
-39.65%11.74亿
-58.01%4.11亿
43.95%32.9亿
68.61%25.13亿
108.85%19.46亿
其他业务收入
----
28.80%1,792.43万
----
-89.31%1.22亿
----
1,062.73%1,391.63万
----
397.79%11.38亿
----
3.25%119.69万
营业总成本
-6.10%18.37亿
6.45%12.37亿
33.72%5.65亿
-14.31%26.6亿
-15.19%19.56亿
-33.22%11.62亿
-51.59%4.22亿
44.86%31.04亿
65.76%23.07亿
100.56%17.4亿
营业成本
-7.98%15.48亿
6.18%10.41亿
40.17%4.75亿
-13.59%22.76亿
-12.44%16.83亿
-32.54%9.81亿
-52.75%3.39亿
47.30%26.34亿
65.33%19.22亿
98.79%14.54亿
营业税金及附加
-6.16%536.22万
36.78%369.31万
46.22%144.42万
-34.13%744.21万
-38.04%571.42万
-63.71%270.01万
-73.47%98.77万
68.03%1,129.89万
92.75%922.26万
182.09%743.99万
销售费用
9.79%1.23亿
7.27%8,258.63万
-3.75%3,596.12万
-33.35%1.64亿
-48.39%1.12亿
-55.80%7,698.86万
-63.22%3,736.35万
43.99%2.45亿
87.81%2.17亿
178.97%1.74亿
管理费用
3.07%6,413.32万
8.31%4,386.22万
22.09%2,377.66万
14.48%9,657.69万
6.60%6,222.45万
3.19%4,049.84万
9.19%1,947.4万
21.53%8,435.88万
42.15%5,836.99万
50.62%3,924.78万
财务费用
1.37%867.71万
83.36%817.33万
-27.61%151.07万
62.76%1,237.56万
40.16%855.98万
18.05%445.76万
-9.38%208.7万
-8.22%760.37万
-7.42%610.74万
-11.90%377.61万
-利息费用
18.30%1,234.1万
92.58%1,124.36万
9.80%298.22万
52.47%1,520.48万
35.64%1,043.16万
14.41%583.85万
3.68%271.61万
21.02%997.22万
30.97%769.07万
32.88%510.31万
-利息收入
-68.20%-374.63万
-98.12%-312.23万
-144.25%-170.95万
-9.80%-325.89万
-2.26%-222.72万
10.28%-157.59万
-6.03%-69.99万
-23.65%-296.8万
-14.23%-217.8万
-25.55%-175.65万
研发费用
2.76%8,770.55万
1.23%5,706.84万
14.60%2,682.91万
-14.36%1.04亿
-9.95%8,534.62万
-7.77%5,637.48万
-20.67%2,341.11万
21.78%1.22亿
54.06%9,478万
50.61%6,112.35万
信用减值损失
51.51%349.73万
-52.90%-308.72万
179.42%67.95万
0.44%-560.54万
156.64%230.83万
-53.53%-201.91万
-1,327.49%-85.56万
-52.62%-563万
-572.40%-407.53万
-49.70%-131.51万
资产减值损失
-21.94%-635万
29.37%-302.25万
79.74%-12.58万
20.36%-877.57万
52.93%-520.75万
37.25%-427.94万
23.87%-62.11万
-468.95%-1,101.87万
-1,807.01%-1,106.36万
-1,152.21%-682.03万
非经营性净收益
-68.76%206.57万
-226.95%-211.25万
768.60%462.52万
-1,922.72%-864.53万
451.69%661.34万
154.24%166.4万
-74.10%53.25万
-96.84%47.43万
-111.05%-188.05万
-121.69%-306.77万
投资净收益
33.31%-28.09万
51.12%-20.63万
223.29%13.87万
-797.61%-84.7万
-592.89%-42.11万
-371.52%-42.19万
-217.24%-11.25万
89.19%-9.44万
-107.85%-6.08万
-73.73%15.54万
-其中:对联营合营企业的投资收益
-563.49%-7,150.3
6,343.54%4.65万
1,079.02%5.1万
-1,137.83%-5.55万
-38.17%1,542.72
-78.91%721.53
52.24%4,323.52
-79.05%5,345.96
-74.15%2,494.93
-70.08%3,421.59
资产处置收益
978.83%68.58万
967.35%68.58万
20,768.77%69.26万
10,709.42%7.63万
782.97%6.36万
--6.42万
---3,350.77
-99.49%705.55
-93.42%7,199.1
----
其他收益
-54.27%451.35万
-57.72%351.77万
52.48%324.02万
-62.21%650.66万
-25.86%987.02万
69.37%832.02万
-21.48%212.5万
-19.44%1,721.66万
-23.14%1,331.2万
-66.89%491.24万
营业利润
-55.40%2,255.29万
92.93%2,705.85万
407.25%3,356.09万
-87.55%2,325.13万
-75.26%5,056.3万
-93.09%1,402.47万
-110.09%-1,092.3万
18.22%1.87亿
76.48%2.04亿
158.99%2.03亿
加:营业外收入
-94.09%1,296.31
70.98%4.13万
-84.48%3,104.75
413.82%3.2万
796.75%2.19万
20,859.37%2.41万
709,324.47%2万
-14.08%6,219.53
27,523.81%2,447.47
2,962.23%115.14
减:营业外支出
-34.44%61.84万
80.73%61.83万
-99.98%37.6
-1.55%144.2万
12.86%94.32万
96.53%34.21万
46.97%16.67万
29.26%146.47万
133.92%83.57万
0.13%17.41万
利润总额
-55.81%2,193.58万
93.20%2,648.15万
403.21%3,356.4万
-88.21%2,184.13万
-75.61%4,964.17万
-93.24%1,370.67万
-110.23%-1,106.97万
18.14%1.85亿
76.31%2.04亿
159.34%2.03亿
减:所得税费用
-30.62%-400.92万
37.09%-252.98万
167.78%203.07万
-120.89%-521.92万
-111.81%-306.93万
-114.85%-402.12万
-121.24%-299.59万
45.61%2,498.93万
101.33%2,598.08万
214.17%2,707.44万
净利润
-50.78%2,594.5万
63.65%2,901.13万
490.56%3,153.33万
-83.12%2,706.05万
-70.32%5,271.1万
-89.90%1,772.79万
-108.58%-807.38万
14.77%1.6亿
73.16%1.78亿
152.55%1.76亿
持续经营净利润
-50.78%2,594.5万
63.65%2,901.13万
490.56%3,153.33万
-83.12%2,706.05万
-70.32%5,271.1万
-89.90%1,772.79万
-108.58%-807.38万
14.77%1.6亿
73.16%1.78亿
152.55%1.76亿
减：少数股东损益
-68.46%377.69万
-65.01%322.37万
646.61%282.18万
148.61%340.49万
1,641.54%1,197.49万
733.26%921.21万
-77.22%37.79万
-129.07%-700.39万
-96.74%68.76万
-91.21%110.55万
归属于母公司所有者的净利润
-45.58%2,216.81万
202.82%2,578.76万
439.71%2,871.15万
-85.86%2,365.56万
-76.97%4,073.61万
-95.12%851.59万
-109.15%-845.18万
44.75%1.67亿
117.23%1.77亿
206.41%1.74亿
每股收益
基本每股收益
-55.56%0.08
150.00%0.1
375.00%0.11
-85.33%0.11
-77.50%0.18
-94.94%0.04
-109.52%-0.04
41.51%0.75
116.22%0.8
203.85%0.79
稀释每股收益
-55.56%0.08
150.00%0.1
466.67%0.11
-85.33%0.11
-77.50%0.18
-94.94%0.04
-107.14%-0.03
41.51%0.75
116.22%0.8
203.85%0.79
其他综合收益
-1,552.82%-4,826.22
864.35%2,479.08
-110.25%-38.6
-136.56%-109.66万
-292
-324.34
376.48
1,434.23%299.94万
归属于母公司所有者的其他综合收益总额
-1,552.82%-4,826.22
864.35%2,479.08
-110.25%-38.6
-136.56%-109.66万
---292
---324.34
--376.48
1,434.23%299.94万
----
----
综合收益总额
-50.79%2,594.02万
63.66%2,901.38万
490.58%3,153.33万
-84.10%2,596.39万
-70.32%5,271.07万
-89.90%1,772.76万
-108.58%-807.34万
16.75%1.63亿
73.16%1.78亿
152.55%1.76亿
归属于母公司所有者的综合收益总额
-45.59%2,216.33万
202.86%2,579万
439.73%2,871.15万
-86.75%2,255.9万
-76.97%4,073.58万
-95.12%851.55万
-109.14%-845.14万
47.10%1.7亿
117.23%1.77亿
206.41%1.74亿
归属于少数股东的综合收益总额
-68.46%377.69万
-65.01%322.37万
646.61%282.18万
148.61%340.49万
1,641.54%1,197.49万
733.26%921.21万
-77.22%37.79万
-129.07%-700.39万
-96.74%68.76万
-91.21%110.55万
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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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(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 -7.14%18.57亿7.82%12.66亿44.49%5.94亿-18.19%26.92亿-20.41%20亿-39.65%11.74亿-58.01%4.11亿43.95%32.9亿68.61%25.13亿108.85%19.46亿
营业收入 -7.14%18.57亿7.82%12.66亿44.49%5.94亿-18.19%26.92亿-20.41%20亿-39.65%11.74亿-58.01%4.11亿43.95%32.9亿68.61%25.13亿108.85%19.46亿
其他业务收入 ----28.80%1,792.43万-----89.31%1.22亿----1,062.73%1,391.63万----397.79%11.38亿----3.25%119.69万
营业总成本 -6.10%18.37亿6.45%12.37亿33.72%5.65亿-14.31%26.6亿-15.19%19.56亿-33.22%11.62亿-51.59%4.22亿44.86%31.04亿65.76%23.07亿100.56%17.4亿
营业成本 -7.98%15.48亿6.18%10.41亿40.17%4.75亿-13.59%22.76亿-12.44%16.83亿-32.54%9.81亿-52.75%3.39亿47.30%26.34亿65.33%19.22亿98.79%14.54亿
营业税金及附加 -6.16%536.22万36.78%369.31万46.22%144.42万-34.13%744.21万-38.04%571.42万-63.71%270.01万-73.47%98.77万68.03%1,129.89万92.75%922.26万182.09%743.99万
销售费用 9.79%1.23亿7.27%8,258.63万-3.75%3,596.12万-33.35%1.64亿-48.39%1.12亿-55.80%7,698.86万-63.22%3,736.35万43.99%2.45亿87.81%2.17亿178.97%1.74亿
管理费用 3.07%6,413.32万8.31%4,386.22万22.09%2,377.66万14.48%9,657.69万6.60%6,222.45万3.19%4,049.84万9.19%1,947.4万21.53%8,435.88万42.15%5,836.99万50.62%3,924.78万
财务费用 1.37%867.71万83.36%817.33万-27.61%151.07万62.76%1,237.56万40.16%855.98万18.05%445.76万-9.38%208.7万-8.22%760.37万-7.42%610.74万-11.90%377.61万
-利息费用 18.30%1,234.1万92.58%1,124.36万9.80%298.22万52.47%1,520.48万35.64%1,043.16万14.41%583.85万3.68%271.61万21.02%997.22万30.97%769.07万32.88%510.31万
-利息收入 -68.20%-374.63万-98.12%-312.23万-144.25%-170.95万-9.80%-325.89万-2.26%-222.72万10.28%-157.59万-6.03%-69.99万-23.65%-296.8万-14.23%-217.8万-25.55%-175.65万
研发费用 2.76%8,770.55万1.23%5,706.84万14.60%2,682.91万-14.36%1.04亿-9.95%8,534.62万-7.77%5,637.48万-20.67%2,341.11万21.78%1.22亿54.06%9,478万50.61%6,112.35万
信用减值损失 51.51%349.73万-52.90%-308.72万179.42%67.95万0.44%-560.54万156.64%230.83万-53.53%-201.91万-1,327.49%-85.56万-52.62%-563万-572.40%-407.53万-49.70%-131.51万
资产减值损失 -21.94%-635万29.37%-302.25万79.74%-12.58万20.36%-877.57万52.93%-520.75万37.25%-427.94万23.87%-62.11万-468.95%-1,101.87万-1,807.01%-1,106.36万-1,152.21%-682.03万
非经营性净收益 -68.76%206.57万-226.95%-211.25万768.60%462.52万-1,922.72%-864.53万451.69%661.34万154.24%166.4万-74.10%53.25万-96.84%47.43万-111.05%-188.05万-121.69%-306.77万
投资净收益 33.31%-28.09万51.12%-20.63万223.29%13.87万-797.61%-84.7万-592.89%-42.11万-371.52%-42.19万-217.24%-11.25万89.19%-9.44万-107.85%-6.08万-73.73%15.54万
-其中:对联营合营企业的投资收益 -563.49%-7,150.36,343.54%4.65万1,079.02%5.1万-1,137.83%-5.55万-38.17%1,542.72-78.91%721.5352.24%4,323.52-79.05%5,345.96-74.15%2,494.93-70.08%3,421.59
资产处置收益 978.83%68.58万967.35%68.58万20,768.77%69.26万10,709.42%7.63万782.97%6.36万--6.42万---3,350.77-99.49%705.55-93.42%7,199.1----
其他收益 -54.27%451.35万-57.72%351.77万52.48%324.02万-62.21%650.66万-25.86%987.02万69.37%832.02万-21.48%212.5万-19.44%1,721.66万-23.14%1,331.2万-66.89%491.24万
营业利润 -55.40%2,255.29万92.93%2,705.85万407.25%3,356.09万-87.55%2,325.13万-75.26%5,056.3万-93.09%1,402.47万-110.09%-1,092.3万18.22%1.87亿76.48%2.04亿158.99%2.03亿
加:营业外收入 -94.09%1,296.3170.98%4.13万-84.48%3,104.75413.82%3.2万796.75%2.19万20,859.37%2.41万709,324.47%2万-14.08%6,219.5327,523.81%2,447.472,962.23%115.14
减:营业外支出 -34.44%61.84万80.73%61.83万-99.98%37.6-1.55%144.2万12.86%94.32万96.53%34.21万46.97%16.67万29.26%146.47万133.92%83.57万0.13%17.41万
利润总额 -55.81%2,193.58万93.20%2,648.15万403.21%3,356.4万-88.21%2,184.13万-75.61%4,964.17万-93.24%1,370.67万-110.23%-1,106.97万18.14%1.85亿76.31%2.04亿159.34%2.03亿
减:所得税费用 -30.62%-400.92万37.09%-252.98万167.78%203.07万-120.89%-521.92万-111.81%-306.93万-114.85%-402.12万-121.24%-299.59万45.61%2,498.93万101.33%2,598.08万214.17%2,707.44万
净利润 -50.78%2,594.5万63.65%2,901.13万490.56%3,153.33万-83.12%2,706.05万-70.32%5,271.1万-89.90%1,772.79万-108.58%-807.38万14.77%1.6亿73.16%1.78亿152.55%1.76亿
持续经营净利润 -50.78%2,594.5万63.65%2,901.13万490.56%3,153.33万-83.12%2,706.05万-70.32%5,271.1万-89.90%1,772.79万-108.58%-807.38万14.77%1.6亿73.16%1.78亿152.55%1.76亿
减：少数股东损益 -68.46%377.69万-65.01%322.37万646.61%282.18万148.61%340.49万1,641.54%1,197.49万733.26%921.21万-77.22%37.79万-129.07%-700.39万-96.74%68.76万-91.21%110.55万
归属于母公司所有者的净利润 -45.58%2,216.81万202.82%2,578.76万439.71%2,871.15万-85.86%2,365.56万-76.97%4,073.61万-95.12%851.59万-109.15%-845.18万44.75%1.67亿117.23%1.77亿206.41%1.74亿
每股收益
基本每股收益 -55.56%0.08150.00%0.1375.00%0.11-85.33%0.11-77.50%0.18-94.94%0.04-109.52%-0.0441.51%0.75116.22%0.8203.85%0.79
稀释每股收益 -55.56%0.08150.00%0.1466.67%0.11-85.33%0.11-77.50%0.18-94.94%0.04-107.14%-0.0341.51%0.75116.22%0.8203.85%0.79
其他综合收益 -1,552.82%-4,826.22864.35%2,479.08-110.25%-38.6-136.56%-109.66万-292-324.34376.481,434.23%299.94万
归属于母公司所有者的其他综合收益总额 -1,552.82%-4,826.22864.35%2,479.08-110.25%-38.6-136.56%-109.66万---292---324.34--376.481,434.23%299.94万--------
综合收益总额 -50.79%2,594.02万63.66%2,901.38万490.58%3,153.33万-84.10%2,596.39万-70.32%5,271.07万-89.90%1,772.76万-108.58%-807.34万16.75%1.63亿73.16%1.78亿152.55%1.76亿
归属于母公司所有者的综合收益总额 -45.59%2,216.33万202.86%2,579万439.73%2,871.15万-86.75%2,255.9万-76.97%4,073.58万-95.12%851.55万-109.14%-845.14万47.10%1.7亿117.23%1.77亿206.41%1.74亿
归属于少数股东的综合收益总额 -68.46%377.69万-65.01%322.37万646.61%282.18万148.61%340.49万1,641.54%1,197.49万733.26%921.21万-77.22%37.79万-129.07%-700.39万-96.74%68.76万-91.21%110.55万
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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