沪深市场个股详情

002989 中天精装

添加自选
  • 22.53
  • +0.52+2.36%
未开盘 12/12 15:00 (北京)
43.95亿总市值-31.25市盈率TTM

中天精装关键统计数据

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
-59.42%2.72亿
-61.35%1.91亿
-56.65%8,858.05万
-58.71%8.23亿
-55.55%6.71亿
-48.69%4.93亿
-40.66%2.04亿
-22.39%19.93亿
-13.99%15.09亿
-5.41%9.61亿
营业收入
-59.42%2.72亿
-61.35%1.91亿
-56.65%8,858.05万
-58.71%8.23亿
-55.55%6.71亿
-48.69%4.93亿
-40.66%2.04亿
-22.39%19.93亿
-13.99%15.09亿
-5.41%9.61亿
其他业务收入
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12.41%52.61万
----
34.37%97.42万
----
45.45%46.8万
----
11.39%72.51万
----
-3.20%32.18万
利息收入
--0
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--0
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手续费及佣金收入
--0
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--0
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已赚保费
--0
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--0
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营业总成本
-48.56%3.36亿
-51.70%2.29亿
-50.24%1亿
-55.00%8.36亿
-53.82%6.54亿
-46.87%4.74亿
-38.97%2.01亿
-21.84%18.57亿
-11.55%14.16亿
-4.27%8.93亿
营业成本
-55.94%2.54亿
-57.68%1.78亿
-55.85%7,747.79万
-56.61%7.44亿
-55.70%5.76亿
-48.72%4.21亿
-40.50%1.75亿
-22.24%17.15亿
-12.59%13亿
-3.98%8.2亿
营业税金及附加
-43.60%308.44万
-57.46%151.38万
-56.71%60.79万
-39.18%748.24万
-39.50%546.87万
-36.34%355.89万
-34.45%140.42万
-20.75%1,230.23万
-16.55%903.85万
-12.59%559.08万
销售费用
-34.70%357.09万
-46.96%220.57万
-43.64%118.66万
-46.42%563.43万
-45.45%546.85万
-41.61%415.86万
-52.26%210.56万
-43.60%1,051.65万
-30.25%1,002.42万
-33.37%712.16万
管理费用
44.21%5,094.38万
39.88%3,134.41万
20.66%1,442.59万
-8.13%3,824.9万
-6.59%3,532.69万
-6.90%2,240.79万
-5.64%1,195.55万
-35.68%4,163.55万
-11.97%3,781.73万
-23.67%2,406.82万
财务费用
83.06%1,541.96万
106.40%960.89万
30.44%448.34万
-5.77%1,191.78万
30.70%842.33万
-4.60%465.56万
72.62%343.72万
183.59%1,264.81万
181.10%644.47万
203.87%488.01万
-利息费用
5.61%2,981.7万
1.98%1,927.32万
4.58%963.43万
-0.84%3,783.82万
3.11%2,823.23万
9.23%1,889.95万
198.99%921.22万
264.48%3,815.87万
252.08%2,737.96万
268.54%1,730.31万
-利息收入
26.71%-1,512.61万
24.71%-1,079.23万
9.07%-569.89万
5.39%-2,723.12万
13.22%-2,063.98万
3.40%-1,433.36万
-12.39%-626.74万
-26.80%-2,878.19万
-80.06%-2,378.45万
-81.73%-1,483.74万
研发费用
-58.87%957.3万
-66.14%641.53万
-71.49%196.76万
-56.55%2,823.49万
-55.79%2,327.74万
-38.72%1,894.89万
-49.50%690.11万
-24.96%6,498.08万
-1.12%5,265.04万
-10.44%3,092.07万
信用减值损失
-1,185.95%-7,545.59万
-433.95%-2,564.77万
-110.09%-233.67万
74.64%-1,764.19万
116.72%694.83万
144.05%768万
20.02%2,316.43万
-8.88%-6,956.22万
-128.53%-4,155.16万
-382.10%-1,743.31万
资产减值损失
-83.46%201.22万
-71.41%282.9万
-72.20%197.62万
-3,289.02%-3,081.83万
410.90%1,216.47万
319.60%989.38万
65.73%710.83万
95.56%-90.94万
67.04%-391.27万
133.65%235.79万
非经营性净收益
-379.97%-8,222.48万
-194.03%-2,290.86万
-96.93%102.72万
37.12%-3,643.86万
176.24%2,936.87万
337.94%2,436.42万
26.39%3,351.2万
9.11%-5,795.32万
-143.58%-3,852.14万
-222.15%-1,023.97万
公允价值变动净收益
-390.93%-546.57万
-2,699.20%-584.03万
-67.23%105.9万
423.05%423.42万
202.37%187.87万
109.87%22.47万
281.85%323.17万
-11.29%-131.07万
44.02%-183.51万
34.81%-227.71万
投资净收益
-17.10%585.41万
40.11%882.81万
1,300.80%93.81万
-39.25%698.82万
0.14%706.17万
15.20%630.1万
-101.92%-7.81万
-0.01%1,150.37万
-36.69%705.21万
-49.87%546.95万
-其中:对联营合营企业的投资收益
66.71%-5.16万
-195.12%-34.14万
37.09%-4.92万
-1.39%-22.85万
-7.15%-15.5万
71.61%-11.57万
73.98%-7.81万
57.50%-22.54万
73.39%-14.47万
11.48%-40.75万
资产处置收益
-21,615.76%-949.82万
-847.70%-337.6万
-62.34%-65.46万
13.20%-50.26万
134.05%4.41万
-1,095.84%-35.62万
---40.33万
-125.55%-57.9万
89.68%-12.97万
96.64%-2.98万
其他收益
-74.15%32.86万
-51.96%29.83万
-90.75%4.53万
-55.18%130.17万
-31.49%127.12万
-62.89%62.08万
-22.87%48.92万
-63.79%290.44万
-75.69%185.55万
82.91%167.29万
营业利润
-416.71%-1.46亿
-242.49%-6,139.37万
-128.81%-1,054.15万
-163.75%-4,940.55万
-14.73%4,622.79万
-25.71%4,308.54万
-11.04%3,659.52万
-39.23%7,750.02万
-60.59%5,421.61万
-27.63%5,799.96万
加:营业外收入
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--36.34万
--36.34万
--36.34万
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减:营业外支出
1,204.60%10.02万
1,204.60%10.02万
----
-70.57%10.81万
-97.90%7,677.88
-93.49%7,677.88
-82.88%3,081.16
255.81%36.72万
253.44%36.48万
3,570.98%11.8万
利润总额
-414.50%-1.47亿
-241.56%-6,149.39万
-128.81%-1,054.15万
-163.72%-4,915.01万
-13.50%4,658.37万
-24.95%4,344.12万
-11.01%3,659.21万
-39.47%7,713.29万
-60.83%5,385.13万
-27.78%5,788.16万
减:所得税费用
-656.31%-3,607.99万
-370.02%-1,592.24万
-161.11%-311.74万
-687.59%-5,748.55万
-20.45%648.56万
-34.80%589.67万
-10.39%510.11万
-48.60%978.32万
-59.91%815.31万
-23.14%904.44万
净利润
-375.39%-1.1亿
-221.38%-4,557.15万
-123.58%-742.41万
-87.62%833.53万
-12.25%4,009.81万
-23.12%3,754.45万
-11.11%3,149.1万
-37.87%6,734.97万
-60.99%4,569.82万
-28.58%4,883.72万
持续经营净利润
-375.39%-1.1亿
-221.38%-4,557.15万
-123.58%-742.41万
-87.62%833.53万
-12.25%4,009.81万
-23.12%3,754.45万
-11.11%3,149.1万
-37.87%6,734.97万
-60.99%4,569.82万
-28.58%4,883.72万
减:少数股东损益
---157.02万
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归属于母公司所有者的净利润
-371.48%-1.09亿
-221.38%-4,557.15万
-123.58%-742.41万
-87.62%833.53万
-12.25%4,009.81万
-23.12%3,754.45万
-11.11%3,149.1万
-37.87%6,734.97万
-60.99%4,569.82万
-28.58%4,883.72万
每股收益
基本每股收益
-377.27%-0.61
-219.43%-0.2508
-123.53%-0.04
-87.50%0.05
-21.43%0.22
-34.38%0.21
-26.09%0.17
-44.44%0.4
-63.64%0.28
-28.89%0.32
稀释每股收益
-377.27%-0.61
-219.43%-0.2508
-123.53%-0.04
-87.50%0.05
-21.43%0.22
-34.38%0.21
-26.09%0.17
-44.44%0.4
-63.64%0.28
-28.89%0.32
其他综合收益
-9.81%483.93万
-32.78%258.55万
-53.85%54.59万
61.98%453.91万
-22.25%536.57万
-38.29%384.63万
-59.09%118.29万
356.07%280.22万
69.19%690.13万
85.28%623.24万
归属于母公司所有者的其他综合收益总额
-11.98%472.3万
-32.78%258.55万
-53.85%54.59万
61.98%453.91万
-22.25%536.57万
-38.29%384.63万
-59.09%118.29万
356.07%280.22万
69.19%690.13万
85.28%623.24万
归属于少数股东的其他综合收益总额
--11.63万
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综合收益总额
-332.25%-1.06亿
-203.85%-4,298.6万
-121.05%-687.82万
-81.65%1,287.44万
-13.57%4,546.38万
-24.84%4,139.07万
-14.73%3,267.39万
-34.62%7,015.19万
-56.61%5,259.95万
-23.24%5,506.96万
归属于母公司所有者的综合收益总额
-329.05%-1.04亿
-203.85%-4,298.6万
-121.05%-687.82万
-81.65%1,287.44万
-13.57%4,546.38万
-24.84%4,139.07万
-14.73%3,267.39万
-34.62%7,015.19万
-56.61%5,259.95万
-23.24%5,506.96万
归属于少数股东的综合收益总额
---145.39万
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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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--
--
安永华明会计师事务所(特殊普通合伙)
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--
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安永华明会计师事务所(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 -59.42%2.72亿-61.35%1.91亿-56.65%8,858.05万-58.71%8.23亿-55.55%6.71亿-48.69%4.93亿-40.66%2.04亿-22.39%19.93亿-13.99%15.09亿-5.41%9.61亿
营业收入 -59.42%2.72亿-61.35%1.91亿-56.65%8,858.05万-58.71%8.23亿-55.55%6.71亿-48.69%4.93亿-40.66%2.04亿-22.39%19.93亿-13.99%15.09亿-5.41%9.61亿
其他业务收入 ----12.41%52.61万----34.37%97.42万----45.45%46.8万----11.39%72.51万-----3.20%32.18万
利息收入 --0--------------0--------------------
手续费及佣金收入 --0--------------0--------------------
已赚保费 --0--------------0--------------------
营业总成本 -48.56%3.36亿-51.70%2.29亿-50.24%1亿-55.00%8.36亿-53.82%6.54亿-46.87%4.74亿-38.97%2.01亿-21.84%18.57亿-11.55%14.16亿-4.27%8.93亿
营业成本 -55.94%2.54亿-57.68%1.78亿-55.85%7,747.79万-56.61%7.44亿-55.70%5.76亿-48.72%4.21亿-40.50%1.75亿-22.24%17.15亿-12.59%13亿-3.98%8.2亿
营业税金及附加 -43.60%308.44万-57.46%151.38万-56.71%60.79万-39.18%748.24万-39.50%546.87万-36.34%355.89万-34.45%140.42万-20.75%1,230.23万-16.55%903.85万-12.59%559.08万
销售费用 -34.70%357.09万-46.96%220.57万-43.64%118.66万-46.42%563.43万-45.45%546.85万-41.61%415.86万-52.26%210.56万-43.60%1,051.65万-30.25%1,002.42万-33.37%712.16万
管理费用 44.21%5,094.38万39.88%3,134.41万20.66%1,442.59万-8.13%3,824.9万-6.59%3,532.69万-6.90%2,240.79万-5.64%1,195.55万-35.68%4,163.55万-11.97%3,781.73万-23.67%2,406.82万
财务费用 83.06%1,541.96万106.40%960.89万30.44%448.34万-5.77%1,191.78万30.70%842.33万-4.60%465.56万72.62%343.72万183.59%1,264.81万181.10%644.47万203.87%488.01万
-利息费用 5.61%2,981.7万1.98%1,927.32万4.58%963.43万-0.84%3,783.82万3.11%2,823.23万9.23%1,889.95万198.99%921.22万264.48%3,815.87万252.08%2,737.96万268.54%1,730.31万
-利息收入 26.71%-1,512.61万24.71%-1,079.23万9.07%-569.89万5.39%-2,723.12万13.22%-2,063.98万3.40%-1,433.36万-12.39%-626.74万-26.80%-2,878.19万-80.06%-2,378.45万-81.73%-1,483.74万
研发费用 -58.87%957.3万-66.14%641.53万-71.49%196.76万-56.55%2,823.49万-55.79%2,327.74万-38.72%1,894.89万-49.50%690.11万-24.96%6,498.08万-1.12%5,265.04万-10.44%3,092.07万
信用减值损失 -1,185.95%-7,545.59万-433.95%-2,564.77万-110.09%-233.67万74.64%-1,764.19万116.72%694.83万144.05%768万20.02%2,316.43万-8.88%-6,956.22万-128.53%-4,155.16万-382.10%-1,743.31万
资产减值损失 -83.46%201.22万-71.41%282.9万-72.20%197.62万-3,289.02%-3,081.83万410.90%1,216.47万319.60%989.38万65.73%710.83万95.56%-90.94万67.04%-391.27万133.65%235.79万
非经营性净收益 -379.97%-8,222.48万-194.03%-2,290.86万-96.93%102.72万37.12%-3,643.86万176.24%2,936.87万337.94%2,436.42万26.39%3,351.2万9.11%-5,795.32万-143.58%-3,852.14万-222.15%-1,023.97万
公允价值变动净收益 -390.93%-546.57万-2,699.20%-584.03万-67.23%105.9万423.05%423.42万202.37%187.87万109.87%22.47万281.85%323.17万-11.29%-131.07万44.02%-183.51万34.81%-227.71万
投资净收益 -17.10%585.41万40.11%882.81万1,300.80%93.81万-39.25%698.82万0.14%706.17万15.20%630.1万-101.92%-7.81万-0.01%1,150.37万-36.69%705.21万-49.87%546.95万
-其中:对联营合营企业的投资收益 66.71%-5.16万-195.12%-34.14万37.09%-4.92万-1.39%-22.85万-7.15%-15.5万71.61%-11.57万73.98%-7.81万57.50%-22.54万73.39%-14.47万11.48%-40.75万
资产处置收益 -21,615.76%-949.82万-847.70%-337.6万-62.34%-65.46万13.20%-50.26万134.05%4.41万-1,095.84%-35.62万---40.33万-125.55%-57.9万89.68%-12.97万96.64%-2.98万
其他收益 -74.15%32.86万-51.96%29.83万-90.75%4.53万-55.18%130.17万-31.49%127.12万-62.89%62.08万-22.87%48.92万-63.79%290.44万-75.69%185.55万82.91%167.29万
营业利润 -416.71%-1.46亿-242.49%-6,139.37万-128.81%-1,054.15万-163.75%-4,940.55万-14.73%4,622.79万-25.71%4,308.54万-11.04%3,659.52万-39.23%7,750.02万-60.59%5,421.61万-27.63%5,799.96万
加:营业外收入 --------------36.34万--36.34万--36.34万----------------
减:营业外支出 1,204.60%10.02万1,204.60%10.02万-----70.57%10.81万-97.90%7,677.88-93.49%7,677.88-82.88%3,081.16255.81%36.72万253.44%36.48万3,570.98%11.8万
利润总额 -414.50%-1.47亿-241.56%-6,149.39万-128.81%-1,054.15万-163.72%-4,915.01万-13.50%4,658.37万-24.95%4,344.12万-11.01%3,659.21万-39.47%7,713.29万-60.83%5,385.13万-27.78%5,788.16万
减:所得税费用 -656.31%-3,607.99万-370.02%-1,592.24万-161.11%-311.74万-687.59%-5,748.55万-20.45%648.56万-34.80%589.67万-10.39%510.11万-48.60%978.32万-59.91%815.31万-23.14%904.44万
净利润 -375.39%-1.1亿-221.38%-4,557.15万-123.58%-742.41万-87.62%833.53万-12.25%4,009.81万-23.12%3,754.45万-11.11%3,149.1万-37.87%6,734.97万-60.99%4,569.82万-28.58%4,883.72万
持续经营净利润 -375.39%-1.1亿-221.38%-4,557.15万-123.58%-742.41万-87.62%833.53万-12.25%4,009.81万-23.12%3,754.45万-11.11%3,149.1万-37.87%6,734.97万-60.99%4,569.82万-28.58%4,883.72万
减:少数股东损益 ---157.02万------------------------------------
归属于母公司所有者的净利润 -371.48%-1.09亿-221.38%-4,557.15万-123.58%-742.41万-87.62%833.53万-12.25%4,009.81万-23.12%3,754.45万-11.11%3,149.1万-37.87%6,734.97万-60.99%4,569.82万-28.58%4,883.72万
每股收益
基本每股收益 -377.27%-0.61-219.43%-0.2508-123.53%-0.04-87.50%0.05-21.43%0.22-34.38%0.21-26.09%0.17-44.44%0.4-63.64%0.28-28.89%0.32
稀释每股收益 -377.27%-0.61-219.43%-0.2508-123.53%-0.04-87.50%0.05-21.43%0.22-34.38%0.21-26.09%0.17-44.44%0.4-63.64%0.28-28.89%0.32
其他综合收益 -9.81%483.93万-32.78%258.55万-53.85%54.59万61.98%453.91万-22.25%536.57万-38.29%384.63万-59.09%118.29万356.07%280.22万69.19%690.13万85.28%623.24万
归属于母公司所有者的其他综合收益总额 -11.98%472.3万-32.78%258.55万-53.85%54.59万61.98%453.91万-22.25%536.57万-38.29%384.63万-59.09%118.29万356.07%280.22万69.19%690.13万85.28%623.24万
归属于少数股东的其他综合收益总额 --11.63万------------------------------------
综合收益总额 -332.25%-1.06亿-203.85%-4,298.6万-121.05%-687.82万-81.65%1,287.44万-13.57%4,546.38万-24.84%4,139.07万-14.73%3,267.39万-34.62%7,015.19万-56.61%5,259.95万-23.24%5,506.96万
归属于母公司所有者的综合收益总额 -329.05%-1.04亿-203.85%-4,298.6万-121.05%-687.82万-81.65%1,287.44万-13.57%4,546.38万-24.84%4,139.07万-14.73%3,267.39万-34.62%7,015.19万-56.61%5,259.95万-23.24%5,506.96万
归属于少数股东的综合收益总额 ---145.39万------------------------------------
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 ------安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(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。