沪深市场个股详情

300500 启迪设计

添加自选
  • 13.39
  • 0.000.00%
已收盘 12/13 15:00 (北京)
23.30亿总市值-6.15市盈率TTM

启迪设计关键统计数据

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
-3.43%9.66亿
4.65%7.45亿
2.66%3.25亿
-13.94%15.97亿
-7.22%10亿
0.14%7.11亿
20.49%3.17亿
-19.38%18.55亿
-20.81%10.78亿
-16.30%7.1亿
营业收入
-3.43%9.66亿
4.65%7.45亿
2.66%3.25亿
-13.94%15.97亿
-7.22%10亿
0.14%7.11亿
20.49%3.17亿
-19.38%18.55亿
-20.81%10.78亿
-16.30%7.1亿
其他业务收入
----
--246.61万
----
-88.96%104万
----
--0
----
--942.36万
----
--0
营业总成本
-5.50%8.96亿
8.10%7.02亿
12.84%3.22亿
-10.39%16.13亿
-7.31%9.48亿
-2.55%6.49亿
0.41%2.85亿
-13.89%18亿
-17.46%10.22亿
-13.32%6.66亿
营业成本
-4.01%7.3亿
11.63%5.88亿
15.04%2.6亿
-10.55%13.42亿
-6.41%7.6亿
-1.18%5.27亿
4.18%2.26亿
-16.80%15亿
-21.75%8.12亿
-16.34%5.33亿
营业税金及附加
75.60%829.35万
71.34%508.86万
164.49%274.12万
35.36%975.43万
-9.21%472.3万
-5.40%296.98万
-25.93%103.64万
-2.07%720.61万
7.58%520.18万
3.15%313.93万
销售费用
-10.45%1,986.45万
-9.56%1,386.6万
-25.25%705.22万
-0.78%3,329.23万
-6.63%2,218.24万
10.85%1,533.11万
25.22%943.39万
-10.38%3,355.55万
-13.67%2,375.79万
-32.71%1,383.04万
管理费用
-1.74%8,203.27万
3.23%5,625.23万
26.46%3,128.95万
-10.82%1.18亿
-2.80%8,348.12万
-4.12%5,449.33万
-10.42%2,474.22万
8.94%1.33亿
0.49%8,588.2万
1.58%5,683.59万
财务费用
-3.90%1,033.54万
9.63%790.71万
31.35%453.19万
28.39%1,751.85万
-3.15%1,075.5万
5.44%721.28万
11.20%345.02万
-9.26%1,364.51万
-10.54%1,110.46万
-25.48%684.07万
-利息费用
8.75%1,387.42万
15.63%994.55万
266.04%490.33万
25.89%2,019.27万
-0.16%1,275.8万
7.34%860.09万
-64.11%133.95万
-1.66%1,604万
-5.00%1,277.86万
-18.58%801.27万
-利息收入
-51.47%-476.41万
-38.77%-292.9万
13.75%-97.44万
-12.98%-465.13万
-6.53%-314.51万
-5.21%-211.06万
-33.32%-112.98万
-8.98%-411.7万
1.12%-295.22万
-4.59%-200.61万
研发费用
-31.75%4,515.82万
-27.81%3,066.16万
-21.10%1,617.65万
-18.28%9,201.83万
-21.29%6,616.4万
-19.15%4,247.4万
-25.19%2,050.33万
6.73%1.13亿
19.54%8,405.54万
22.89%5,253.68万
信用减值损失
-88.63%-3,238.07万
84.22%-164.63万
493.09%289.89万
-64.57%-1.5亿
1.97%-1,716.59万
-27.97%-1,043.01万
40.08%-73.75万
-116.24%-9,123.62万
30.29%-1,751.12万
33.00%-815.07万
资产减值损失
-1,961.04%-4,599.99万
-172.84%-1,588.3万
--11.68万
-1,426.21%-1.81亿
-19,087.28%-223.19万
-17,470.25%-582.14万
----
65.99%-1,187.76万
--1.18万
---3.31万
非经营性净收益
-645.16%-6,894.87万
47.56%-611.23万
228.38%704.94万
-405.89%-2.93亿
-185.44%-925.29万
-9,053.87%-1,165.55万
-166.85%-549.09万
8.99%-5,795.81万
144.10%1,082.95万
98.72%-12.73万
公允价值变动净收益
120.95%218.18万
117.74%218.18万
122.46%184.18万
-188.48%-1,311.9万
-321.64%-1,041.39万
-1,950.00%-1,230万
-230.16%-820万
262.94%1,482.73万
154.01%469.86万
81.82%-60万
投资净收益
-98.82%16.34万
-70.08%364.22万
454.65%165.59万
137.31%3,650.05万
35.21%1,379.97万
841.42%1,217.29万
116.41%29.86万
115.54%1,538.08万
883.71%1,020.65万
-70.33%-164.18万
-其中:对联营合营企业的投资收益
-157.20%-510.34万
-115.03%-133.34万
-821.39%-215.37万
44.82%1,571.93万
38.71%892.2万
299.76%887.29万
116.41%29.86万
154.13%1,085.46万
254.35%643.2万
-23.51%-444.18万
资产处置收益
-63.08%4,494.72
-375.07%-3.35万
----
-57.30%-883.94万
-85.40%1.22万
259.91%1.22万
--3,539.82
-2,116.61%-561.96万
13.61%8.34万
-110.29%-7,612.28
其他收益
4.97%708.22万
19.43%562.64万
-82.95%53.61万
15.10%2,367.36万
-49.43%674.68万
-54.29%471.09万
-36.66%314.44万
36.03%2,056.72万
27.14%1,334.04万
60.28%1,030.59万
营业利润
-96.80%138.53万
-27.70%3,647.23万
-59.34%1,069.7万
-11,750.57%-3.09亿
-34.89%4,324.82万
14.67%5,044.41万
307.28%2,630.99万
-101.77%-261.04万
-32.18%6,642.42万
-37.26%4,399.22万
加:营业外收入
47.45%12.68万
474.43%12.02万
-99.03%195.59
-11.57%6.97万
121.56%8.6万
11.29%2.09万
7.38%2.02万
-98.05%7.88万
869.14%3.88万
-91.34%1.88万
减:营业外支出
-58.60%108.14万
340.10%88.28万
-25.79%13.09万
6,288.37%2,973.84万
758.30%261.24万
-26.78%20.06万
241.06%17.64万
40.30%46.55万
108.37%30.44万
1,409.98%27.4万
利润总额
-98.94%43.06万
-28.96%3,570.97万
-59.60%1,056.63万
-11,211.57%-3.39亿
-38.45%4,072.18万
14.92%5,026.44万
305.51%2,615.37万
-101.98%-299.71万
-32.36%6,615.86万
-37.80%4,373.71万
减:所得税费用
169.00%1,795.6万
102.29%1,432.47万
-17.05%371.51万
57.65%-323.23万
-7.45%667.51万
29.07%708.13万
500.99%447.89万
-133.27%-763.25万
-34.20%721.26万
-32.31%548.65万
净利润
-151.47%-1,752.55万
-50.48%2,138.5万
-68.39%685.12万
-7,343.83%-3.36亿
-42.24%3,404.67万
12.90%4,318.32万
260.90%2,167.48万
-96.38%463.55万
-32.13%5,894.6万
-38.52%3,825.06万
持续经营净利润
-151.47%-1,752.55万
-50.48%2,138.5万
-68.39%685.12万
-7,343.83%-3.36亿
-42.24%3,404.67万
12.90%4,318.32万
260.90%2,167.48万
-96.38%463.55万
-32.13%5,894.6万
-38.52%3,825.06万
减:少数股东损益
-114.09%-40.67万
-137.59%-35.62万
-421.75%-247.27万
47.14%-501.01万
186.89%288.57万
136.63%94.75万
116.70%76.85万
-7.16%-947.86万
-253.51%-332.1万
-277.16%-258.7万
归属于母公司所有者的净利润
-154.94%-1,711.87万
-48.52%2,174.12万
-55.40%932.39万
-2,443.58%-3.31亿
-49.96%3,116.1万
3.42%4,223.57万
335.73%2,090.63万
-89.69%1,411.4万
-26.47%6,226.7万
-32.78%4,083.76万
每股收益
基本每股收益
-155.56%-0.1
-50.00%0.12
-58.33%0.05
-2,475.00%-1.9
-50.00%0.18
4.35%0.24
340.00%0.12
-89.87%0.08
-26.53%0.36
-34.29%0.23
稀释每股收益
-155.56%-0.1
-50.00%0.12
-58.33%0.05
-2,475.00%-1.9
-50.00%0.18
4.35%0.24
340.00%0.12
-89.87%0.08
-26.53%0.36
-34.29%0.23
其他综合收益
综合收益总额
-151.47%-1,752.55万
-50.48%2,138.5万
-68.39%685.12万
-7,343.83%-3.36亿
-42.24%3,404.67万
12.90%4,318.32万
260.90%2,167.48万
-96.38%463.55万
-32.13%5,894.6万
-38.52%3,825.06万
归属于母公司所有者的综合收益总额
-154.94%-1,711.87万
-48.52%2,174.12万
-55.40%932.39万
-2,443.58%-3.31亿
-49.96%3,116.1万
3.42%4,223.57万
335.73%2,090.63万
-89.69%1,411.4万
-26.47%6,226.7万
-32.78%4,083.76万
归属于少数股东的综合收益总额
-114.09%-40.67万
-137.59%-35.62万
-421.75%-247.27万
47.14%-501.01万
186.89%288.57万
136.63%94.75万
116.70%76.85万
-7.16%-947.86万
-253.51%-332.1万
-277.16%-258.7万
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
中天运会计师事务所(特殊普通合伙)
--
--
(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 -3.43%9.66亿4.65%7.45亿2.66%3.25亿-13.94%15.97亿-7.22%10亿0.14%7.11亿20.49%3.17亿-19.38%18.55亿-20.81%10.78亿-16.30%7.1亿
营业收入 -3.43%9.66亿4.65%7.45亿2.66%3.25亿-13.94%15.97亿-7.22%10亿0.14%7.11亿20.49%3.17亿-19.38%18.55亿-20.81%10.78亿-16.30%7.1亿
其他业务收入 ------246.61万-----88.96%104万------0------942.36万------0
营业总成本 -5.50%8.96亿8.10%7.02亿12.84%3.22亿-10.39%16.13亿-7.31%9.48亿-2.55%6.49亿0.41%2.85亿-13.89%18亿-17.46%10.22亿-13.32%6.66亿
营业成本 -4.01%7.3亿11.63%5.88亿15.04%2.6亿-10.55%13.42亿-6.41%7.6亿-1.18%5.27亿4.18%2.26亿-16.80%15亿-21.75%8.12亿-16.34%5.33亿
营业税金及附加 75.60%829.35万71.34%508.86万164.49%274.12万35.36%975.43万-9.21%472.3万-5.40%296.98万-25.93%103.64万-2.07%720.61万7.58%520.18万3.15%313.93万
销售费用 -10.45%1,986.45万-9.56%1,386.6万-25.25%705.22万-0.78%3,329.23万-6.63%2,218.24万10.85%1,533.11万25.22%943.39万-10.38%3,355.55万-13.67%2,375.79万-32.71%1,383.04万
管理费用 -1.74%8,203.27万3.23%5,625.23万26.46%3,128.95万-10.82%1.18亿-2.80%8,348.12万-4.12%5,449.33万-10.42%2,474.22万8.94%1.33亿0.49%8,588.2万1.58%5,683.59万
财务费用 -3.90%1,033.54万9.63%790.71万31.35%453.19万28.39%1,751.85万-3.15%1,075.5万5.44%721.28万11.20%345.02万-9.26%1,364.51万-10.54%1,110.46万-25.48%684.07万
-利息费用 8.75%1,387.42万15.63%994.55万266.04%490.33万25.89%2,019.27万-0.16%1,275.8万7.34%860.09万-64.11%133.95万-1.66%1,604万-5.00%1,277.86万-18.58%801.27万
-利息收入 -51.47%-476.41万-38.77%-292.9万13.75%-97.44万-12.98%-465.13万-6.53%-314.51万-5.21%-211.06万-33.32%-112.98万-8.98%-411.7万1.12%-295.22万-4.59%-200.61万
研发费用 -31.75%4,515.82万-27.81%3,066.16万-21.10%1,617.65万-18.28%9,201.83万-21.29%6,616.4万-19.15%4,247.4万-25.19%2,050.33万6.73%1.13亿19.54%8,405.54万22.89%5,253.68万
信用减值损失 -88.63%-3,238.07万84.22%-164.63万493.09%289.89万-64.57%-1.5亿1.97%-1,716.59万-27.97%-1,043.01万40.08%-73.75万-116.24%-9,123.62万30.29%-1,751.12万33.00%-815.07万
资产减值损失 -1,961.04%-4,599.99万-172.84%-1,588.3万--11.68万-1,426.21%-1.81亿-19,087.28%-223.19万-17,470.25%-582.14万----65.99%-1,187.76万--1.18万---3.31万
非经营性净收益 -645.16%-6,894.87万47.56%-611.23万228.38%704.94万-405.89%-2.93亿-185.44%-925.29万-9,053.87%-1,165.55万-166.85%-549.09万8.99%-5,795.81万144.10%1,082.95万98.72%-12.73万
公允价值变动净收益 120.95%218.18万117.74%218.18万122.46%184.18万-188.48%-1,311.9万-321.64%-1,041.39万-1,950.00%-1,230万-230.16%-820万262.94%1,482.73万154.01%469.86万81.82%-60万
投资净收益 -98.82%16.34万-70.08%364.22万454.65%165.59万137.31%3,650.05万35.21%1,379.97万841.42%1,217.29万116.41%29.86万115.54%1,538.08万883.71%1,020.65万-70.33%-164.18万
-其中:对联营合营企业的投资收益 -157.20%-510.34万-115.03%-133.34万-821.39%-215.37万44.82%1,571.93万38.71%892.2万299.76%887.29万116.41%29.86万154.13%1,085.46万254.35%643.2万-23.51%-444.18万
资产处置收益 -63.08%4,494.72-375.07%-3.35万-----57.30%-883.94万-85.40%1.22万259.91%1.22万--3,539.82-2,116.61%-561.96万13.61%8.34万-110.29%-7,612.28
其他收益 4.97%708.22万19.43%562.64万-82.95%53.61万15.10%2,367.36万-49.43%674.68万-54.29%471.09万-36.66%314.44万36.03%2,056.72万27.14%1,334.04万60.28%1,030.59万
营业利润 -96.80%138.53万-27.70%3,647.23万-59.34%1,069.7万-11,750.57%-3.09亿-34.89%4,324.82万14.67%5,044.41万307.28%2,630.99万-101.77%-261.04万-32.18%6,642.42万-37.26%4,399.22万
加:营业外收入 47.45%12.68万474.43%12.02万-99.03%195.59-11.57%6.97万121.56%8.6万11.29%2.09万7.38%2.02万-98.05%7.88万869.14%3.88万-91.34%1.88万
减:营业外支出 -58.60%108.14万340.10%88.28万-25.79%13.09万6,288.37%2,973.84万758.30%261.24万-26.78%20.06万241.06%17.64万40.30%46.55万108.37%30.44万1,409.98%27.4万
利润总额 -98.94%43.06万-28.96%3,570.97万-59.60%1,056.63万-11,211.57%-3.39亿-38.45%4,072.18万14.92%5,026.44万305.51%2,615.37万-101.98%-299.71万-32.36%6,615.86万-37.80%4,373.71万
减:所得税费用 169.00%1,795.6万102.29%1,432.47万-17.05%371.51万57.65%-323.23万-7.45%667.51万29.07%708.13万500.99%447.89万-133.27%-763.25万-34.20%721.26万-32.31%548.65万
净利润 -151.47%-1,752.55万-50.48%2,138.5万-68.39%685.12万-7,343.83%-3.36亿-42.24%3,404.67万12.90%4,318.32万260.90%2,167.48万-96.38%463.55万-32.13%5,894.6万-38.52%3,825.06万
持续经营净利润 -151.47%-1,752.55万-50.48%2,138.5万-68.39%685.12万-7,343.83%-3.36亿-42.24%3,404.67万12.90%4,318.32万260.90%2,167.48万-96.38%463.55万-32.13%5,894.6万-38.52%3,825.06万
减:少数股东损益 -114.09%-40.67万-137.59%-35.62万-421.75%-247.27万47.14%-501.01万186.89%288.57万136.63%94.75万116.70%76.85万-7.16%-947.86万-253.51%-332.1万-277.16%-258.7万
归属于母公司所有者的净利润 -154.94%-1,711.87万-48.52%2,174.12万-55.40%932.39万-2,443.58%-3.31亿-49.96%3,116.1万3.42%4,223.57万335.73%2,090.63万-89.69%1,411.4万-26.47%6,226.7万-32.78%4,083.76万
每股收益
基本每股收益 -155.56%-0.1-50.00%0.12-58.33%0.05-2,475.00%-1.9-50.00%0.184.35%0.24340.00%0.12-89.87%0.08-26.53%0.36-34.29%0.23
稀释每股收益 -155.56%-0.1-50.00%0.12-58.33%0.05-2,475.00%-1.9-50.00%0.184.35%0.24340.00%0.12-89.87%0.08-26.53%0.36-34.29%0.23
其他综合收益
综合收益总额 -151.47%-1,752.55万-50.48%2,138.5万-68.39%685.12万-7,343.83%-3.36亿-42.24%3,404.67万12.90%4,318.32万260.90%2,167.48万-96.38%463.55万-32.13%5,894.6万-38.52%3,825.06万
归属于母公司所有者的综合收益总额 -154.94%-1,711.87万-48.52%2,174.12万-55.40%932.39万-2,443.58%-3.31亿-49.96%3,116.1万3.42%4,223.57万335.73%2,090.63万-89.69%1,411.4万-26.47%6,226.7万-32.78%4,083.76万
归属于少数股东的综合收益总额 -114.09%-40.67万-137.59%-35.62万-421.75%-247.27万47.14%-501.01万186.89%288.57万136.63%94.75万116.70%76.85万-7.16%-947.86万-253.51%-332.1万-277.16%-258.7万
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 ------立信会计师事务所(特殊普通合伙)------中天运会计师事务所(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。