沪深市场个股详情

300018 中元股份

添加自选
  • 7.24
  • +0.03+0.42%
已收盘 12/20 15:00 (北京)
34.81亿总市值43.35市盈率TTM

中元股份关键统计数据

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
23.20%3.5亿
15.58%2.02亿
16.92%8,149.56万
1.19%4.48亿
5.98%2.84亿
13.60%1.75亿
8.28%6,970.07万
5.30%4.43亿
2.67%2.68亿
-5.23%1.54亿
营业收入
23.20%3.5亿
15.58%2.02亿
16.92%8,149.56万
1.19%4.48亿
5.98%2.84亿
13.60%1.75亿
8.28%6,970.07万
5.30%4.43亿
2.67%2.68亿
-5.23%1.54亿
其他业务收入
----
-0.25%339.68万
----
-14.32%623.31万
----
-8.43%340.53万
----
3.10%727.46万
----
0.31%371.86万
营业总成本
14.23%2.87亿
9.21%1.68亿
18.09%7,387.71万
-4.08%4.02亿
-1.21%2.51亿
-1.32%1.54亿
-10.66%6,255.85万
2.25%4.19亿
-1.82%2.54亿
-7.52%1.56亿
营业成本
25.59%1.87亿
19.50%1.06亿
48.37%4,885.21万
-1.13%2.36亿
6.38%1.49亿
14.06%8,888.93万
2.06%3,292.63万
9.02%2.39亿
3.31%1.4亿
-7.30%7,793.3万
营业税金及附加
5.25%370.41万
0.30%223.27万
-6.26%83.35万
24.39%569.5万
27.65%351.92万
40.36%222.6万
11.27%88.92万
1.54%457.83万
-5.26%275.7万
-7.96%158.59万
销售费用
15.27%3,503.18万
19.45%2,171.01万
6.90%836.67万
-6.47%5,609.04万
-15.53%3,039.02万
-29.16%1,817.55万
-30.81%782.65万
-12.47%5,996.87万
-14.27%3,597.75万
-12.31%2,565.58万
管理费用
5.61%2,843.8万
9.73%1,918.36万
9.29%828.09万
0.11%4,133.37万
4.23%2,692.67万
-1.79%1,748.25万
-13.23%757.71万
-6.17%4,128.91万
-8.85%2,583.46万
-11.72%1,780.1万
财务费用
-253.49%-958.47万
-341.73%-802.66万
-443.89%-523.59万
0.75%-369.49万
-0.17%-271.15万
1.83%-181.71万
-1.96%-96.27万
41.14%-372.27万
43.91%-270.7万
43.85%-185.1万
-利息费用
-52.45%3.39万
-59.06%2.31万
-58.59%1.18万
-69.73%11.27万
-78.03%7.12万
-76.35%5.65万
-75.15%2.86万
-32.78%37.23万
-27.75%32.42万
-25.06%23.88万
-利息收入
-238.50%-967.98万
-327.00%-809.99万
-384.76%-526.53万
6.40%-388.8万
7.05%-285.96万
10.56%-189.69万
-0.97%-108.62万
40.40%-415.39万
42.53%-307.65万
42.28%-212.08万
研发费用
-4.39%4,183.91万
-7.48%2,690.5万
-10.64%1,277.97万
-15.00%6,621.78万
-15.96%4,376.02万
-16.83%2,908.12万
-19.93%1,430.21万
-2.45%7,790.5万
-4.89%5,207.03万
-5.14%3,496.74万
信用减值损失
60,187.79%508.16万
1,178.28%545.92万
56.17%179.04万
-44.50%-800.22万
-99.68%8,428.87
-111.78%-50.63万
5.81%114.64万
38.02%-553.78万
558.78%265.83万
253.32%429.78万
资产减值损失
----
----
----
-20.91%-98.37万
----
----
----
60.16%-81.36万
-112.69%-4.36万
----
非经营性净收益
-51.27%1,023.89万
-69.43%348.43万
-65.61%248.02万
332.54%2,950.25万
134.69%2,101.23万
257.79%1,139.88万
139.61%721.24万
-91.36%682.07万
-86.59%895.3万
-94.99%318.59万
公允价值变动净收益
-263.32%-597.64万
-990.82%-927.75万
-206.36%-128.57万
33.76%-513.12万
74.89%-164.5万
81.47%-85.05万
105.71%120.88万
-114.20%-774.67万
-114.29%-655.09万
-110.61%-459.08万
投资净收益
-70.04%521万
-40.31%527.19万
-74.02%76.43万
145.91%3,451.55万
132.29%1,738.76万
1,097.56%883.19万
653.35%294.21万
-47.79%1,403.58万
-55.41%748.51万
-95.22%73.75万
-其中:对联营合营企业的投资收益
-127.22%-185.53万
-148.82%-109.07万
-561.28%-71.06万
128.72%2,147.62万
26.05%681.64万
52.83%223.41万
-433.05%-10.75万
-37.27%938.96万
-53.21%540.78万
-88.45%146.18万
资产处置收益
----
----
----
111.42%1.07万
----
----
----
-137.80%-9.4万
-97.52%6,149.73
-97.11%6,907.65
其他收益
12.59%592.37万
-48.24%203.08万
-36.75%121.12万
30.33%909.33万
-2.53%526.12万
43.49%392.37万
29.56%191.5万
-15.48%697.7万
30.77%539.8万
-14.72%273.45万
营业利润
35.94%7,337.61万
15.94%3,697.52万
-29.65%1,009.86万
145.46%7,597.41万
136.87%5,397.81万
4,250.30%3,189.3万
160.17%1,435.45万
-65.62%3,095.23万
-66.92%2,278.82万
-98.71%73.31万
加:营业外收入
125.01%131.56万
291.77%101.09万
89.90%43.38万
-10.34%151.07万
-54.04%58.47万
-75.82%25.8万
76.13%22.84万
-64.37%168.5万
-21.81%127.21万
-30.48%106.72万
减:营业外支出
158.32%20.71万
41.51%2.14万
1,875.00%1.59万
-93.25%19.15万
122.30%8.02万
30.35%1.51万
-99.80%803.58
-24.79%283.81万
-88.69%3.61万
-4.82%1.16万
利润总额
36.71%7,448.46万
18.14%3,796.47万
-27.88%1,051.65万
159.38%7,729.33万
126.78%5,448.26万
1,696.57%3,213.59万
160.44%1,458.22万
-67.25%2,979.92万
-65.78%2,402.42万
-96.94%178.87万
减:所得税费用
-14.50%590.64万
83.06%433.44万
-35.64%110.14万
-41.76%1,386.45万
-17.56%690.8万
-64.21%236.77万
30.00%171.14万
390.19%2,380.4万
140.73%837.99万
148.82%661.56万
净利润
44.15%6,857.82万
12.97%3,363.04万
-26.85%941.51万
958.00%6,342.87万
204.10%4,757.46万
716.72%2,976.82万
150.58%1,287.08万
-93.04%599.52万
-76.55%1,564.44万
-108.66%-482.69万
持续经营净利润
44.15%6,857.82万
12.97%3,363.04万
-26.85%941.51万
958.00%6,342.87万
204.10%4,757.46万
716.72%2,976.82万
150.58%1,287.08万
-93.04%599.52万
-76.55%1,564.44万
-108.66%-482.69万
减:少数股东损益
50.21%207.93万
86.19%93.43万
8,133.16%44.34万
216.57%331.55万
155.27%138.42万
119.15%50.18万
99.77%-5,519.06
18.26%-284.41万
47.79%-250.46万
17.82%-262.05万
归属于母公司所有者的净利润
43.97%6,649.89万
11.72%3,269.61万
-30.32%897.18万
580.07%6,011.33万
154.51%4,619.04万
1,426.45%2,926.64万
155.77%1,287.63万
-90.14%883.92万
-74.62%1,814.9万
-103.74%-220.64万
每股收益
基本每股收益
40.00%0.14
16.67%0.07
-33.33%0.02
550.00%0.13
163.16%0.1
1,300.00%0.06
162.50%0.03
-89.47%0.02
-74.50%0.038
-104.07%-0.005
稀释每股收益
40.00%0.14
16.67%0.07
-33.33%0.02
550.00%0.13
163.16%0.1
1,300.00%0.06
162.50%0.03
-89.47%0.02
-74.50%0.038
-104.07%-0.005
其他综合收益
综合收益总额
44.15%6,857.82万
12.97%3,363.04万
-26.85%941.51万
958.00%6,342.87万
204.10%4,757.46万
716.72%2,976.82万
150.58%1,287.08万
-93.04%599.52万
-76.55%1,564.44万
-108.66%-482.69万
归属于母公司所有者的综合收益总额
43.97%6,649.89万
11.72%3,269.61万
-30.32%897.18万
580.07%6,011.33万
154.51%4,619.04万
1,426.45%2,926.64万
155.77%1,287.63万
-90.14%883.92万
-74.62%1,814.9万
-103.74%-220.64万
归属于少数股东的综合收益总额
50.21%207.93万
86.19%93.43万
8,133.16%44.34万
216.57%331.55万
155.27%138.42万
119.15%50.18万
99.77%-5,519.06
18.26%-284.41万
47.79%-250.46万
17.82%-262.05万
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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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(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 23.20%3.5亿15.58%2.02亿16.92%8,149.56万1.19%4.48亿5.98%2.84亿13.60%1.75亿8.28%6,970.07万5.30%4.43亿2.67%2.68亿-5.23%1.54亿
营业收入 23.20%3.5亿15.58%2.02亿16.92%8,149.56万1.19%4.48亿5.98%2.84亿13.60%1.75亿8.28%6,970.07万5.30%4.43亿2.67%2.68亿-5.23%1.54亿
其他业务收入 -----0.25%339.68万-----14.32%623.31万-----8.43%340.53万----3.10%727.46万----0.31%371.86万
营业总成本 14.23%2.87亿9.21%1.68亿18.09%7,387.71万-4.08%4.02亿-1.21%2.51亿-1.32%1.54亿-10.66%6,255.85万2.25%4.19亿-1.82%2.54亿-7.52%1.56亿
营业成本 25.59%1.87亿19.50%1.06亿48.37%4,885.21万-1.13%2.36亿6.38%1.49亿14.06%8,888.93万2.06%3,292.63万9.02%2.39亿3.31%1.4亿-7.30%7,793.3万
营业税金及附加 5.25%370.41万0.30%223.27万-6.26%83.35万24.39%569.5万27.65%351.92万40.36%222.6万11.27%88.92万1.54%457.83万-5.26%275.7万-7.96%158.59万
销售费用 15.27%3,503.18万19.45%2,171.01万6.90%836.67万-6.47%5,609.04万-15.53%3,039.02万-29.16%1,817.55万-30.81%782.65万-12.47%5,996.87万-14.27%3,597.75万-12.31%2,565.58万
管理费用 5.61%2,843.8万9.73%1,918.36万9.29%828.09万0.11%4,133.37万4.23%2,692.67万-1.79%1,748.25万-13.23%757.71万-6.17%4,128.91万-8.85%2,583.46万-11.72%1,780.1万
财务费用 -253.49%-958.47万-341.73%-802.66万-443.89%-523.59万0.75%-369.49万-0.17%-271.15万1.83%-181.71万-1.96%-96.27万41.14%-372.27万43.91%-270.7万43.85%-185.1万
-利息费用 -52.45%3.39万-59.06%2.31万-58.59%1.18万-69.73%11.27万-78.03%7.12万-76.35%5.65万-75.15%2.86万-32.78%37.23万-27.75%32.42万-25.06%23.88万
-利息收入 -238.50%-967.98万-327.00%-809.99万-384.76%-526.53万6.40%-388.8万7.05%-285.96万10.56%-189.69万-0.97%-108.62万40.40%-415.39万42.53%-307.65万42.28%-212.08万
研发费用 -4.39%4,183.91万-7.48%2,690.5万-10.64%1,277.97万-15.00%6,621.78万-15.96%4,376.02万-16.83%2,908.12万-19.93%1,430.21万-2.45%7,790.5万-4.89%5,207.03万-5.14%3,496.74万
信用减值损失 60,187.79%508.16万1,178.28%545.92万56.17%179.04万-44.50%-800.22万-99.68%8,428.87-111.78%-50.63万5.81%114.64万38.02%-553.78万558.78%265.83万253.32%429.78万
资产减值损失 -------------20.91%-98.37万------------60.16%-81.36万-112.69%-4.36万----
非经营性净收益 -51.27%1,023.89万-69.43%348.43万-65.61%248.02万332.54%2,950.25万134.69%2,101.23万257.79%1,139.88万139.61%721.24万-91.36%682.07万-86.59%895.3万-94.99%318.59万
公允价值变动净收益 -263.32%-597.64万-990.82%-927.75万-206.36%-128.57万33.76%-513.12万74.89%-164.5万81.47%-85.05万105.71%120.88万-114.20%-774.67万-114.29%-655.09万-110.61%-459.08万
投资净收益 -70.04%521万-40.31%527.19万-74.02%76.43万145.91%3,451.55万132.29%1,738.76万1,097.56%883.19万653.35%294.21万-47.79%1,403.58万-55.41%748.51万-95.22%73.75万
-其中:对联营合营企业的投资收益 -127.22%-185.53万-148.82%-109.07万-561.28%-71.06万128.72%2,147.62万26.05%681.64万52.83%223.41万-433.05%-10.75万-37.27%938.96万-53.21%540.78万-88.45%146.18万
资产处置收益 ------------111.42%1.07万-------------137.80%-9.4万-97.52%6,149.73-97.11%6,907.65
其他收益 12.59%592.37万-48.24%203.08万-36.75%121.12万30.33%909.33万-2.53%526.12万43.49%392.37万29.56%191.5万-15.48%697.7万30.77%539.8万-14.72%273.45万
营业利润 35.94%7,337.61万15.94%3,697.52万-29.65%1,009.86万145.46%7,597.41万136.87%5,397.81万4,250.30%3,189.3万160.17%1,435.45万-65.62%3,095.23万-66.92%2,278.82万-98.71%73.31万
加:营业外收入 125.01%131.56万291.77%101.09万89.90%43.38万-10.34%151.07万-54.04%58.47万-75.82%25.8万76.13%22.84万-64.37%168.5万-21.81%127.21万-30.48%106.72万
减:营业外支出 158.32%20.71万41.51%2.14万1,875.00%1.59万-93.25%19.15万122.30%8.02万30.35%1.51万-99.80%803.58-24.79%283.81万-88.69%3.61万-4.82%1.16万
利润总额 36.71%7,448.46万18.14%3,796.47万-27.88%1,051.65万159.38%7,729.33万126.78%5,448.26万1,696.57%3,213.59万160.44%1,458.22万-67.25%2,979.92万-65.78%2,402.42万-96.94%178.87万
减:所得税费用 -14.50%590.64万83.06%433.44万-35.64%110.14万-41.76%1,386.45万-17.56%690.8万-64.21%236.77万30.00%171.14万390.19%2,380.4万140.73%837.99万148.82%661.56万
净利润 44.15%6,857.82万12.97%3,363.04万-26.85%941.51万958.00%6,342.87万204.10%4,757.46万716.72%2,976.82万150.58%1,287.08万-93.04%599.52万-76.55%1,564.44万-108.66%-482.69万
持续经营净利润 44.15%6,857.82万12.97%3,363.04万-26.85%941.51万958.00%6,342.87万204.10%4,757.46万716.72%2,976.82万150.58%1,287.08万-93.04%599.52万-76.55%1,564.44万-108.66%-482.69万
减:少数股东损益 50.21%207.93万86.19%93.43万8,133.16%44.34万216.57%331.55万155.27%138.42万119.15%50.18万99.77%-5,519.0618.26%-284.41万47.79%-250.46万17.82%-262.05万
归属于母公司所有者的净利润 43.97%6,649.89万11.72%3,269.61万-30.32%897.18万580.07%6,011.33万154.51%4,619.04万1,426.45%2,926.64万155.77%1,287.63万-90.14%883.92万-74.62%1,814.9万-103.74%-220.64万
每股收益
基本每股收益 40.00%0.1416.67%0.07-33.33%0.02550.00%0.13163.16%0.11,300.00%0.06162.50%0.03-89.47%0.02-74.50%0.038-104.07%-0.005
稀释每股收益 40.00%0.1416.67%0.07-33.33%0.02550.00%0.13163.16%0.11,300.00%0.06162.50%0.03-89.47%0.02-74.50%0.038-104.07%-0.005
其他综合收益
综合收益总额 44.15%6,857.82万12.97%3,363.04万-26.85%941.51万958.00%6,342.87万204.10%4,757.46万716.72%2,976.82万150.58%1,287.08万-93.04%599.52万-76.55%1,564.44万-108.66%-482.69万
归属于母公司所有者的综合收益总额 43.97%6,649.89万11.72%3,269.61万-30.32%897.18万580.07%6,011.33万154.51%4,619.04万1,426.45%2,926.64万155.77%1,287.63万-90.14%883.92万-74.62%1,814.9万-103.74%-220.64万
归属于少数股东的综合收益总额 50.21%207.93万86.19%93.43万8,133.16%44.34万216.57%331.55万155.27%138.42万119.15%50.18万99.77%-5,519.0618.26%-284.41万47.79%-250.46万17.82%-262.05万
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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。