沪深市场个股详情

300635 中达安

添加自选
  • 11.21
  • -0.25-2.18%
已收盘 11/08 15:00 (北京)
15.28亿总市值1401.25市盈率TTM

中达安关键统计数据

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
5.20%4.94亿
20.98%3.3亿
23.86%1.62亿
19.50%7.05亿
10.41%4.69亿
1.70%2.73亿
-7.59%1.31亿
-2.40%5.9亿
-3.34%4.25亿
-6.24%2.68亿
营业收入
5.20%4.94亿
20.98%3.3亿
23.86%1.62亿
19.50%7.05亿
10.41%4.69亿
1.70%2.73亿
-7.59%1.31亿
-2.40%5.9亿
-3.34%4.25亿
-6.24%2.68亿
其他业务收入
----
-50.00%8,490.57
----
-96.69%2.21万
----
-12.98%1.7万
----
2,253.25%66.6万
----
72.37%1.95万
营业总成本
1.79%5.11亿
15.44%3.34亿
19.13%1.68亿
28.73%7.41亿
18.52%5.02亿
4.80%2.9亿
0.41%1.41亿
4.09%5.75亿
6.27%4.23亿
2.73%2.76亿
营业成本
4.25%3.81亿
22.32%2.51亿
24.03%1.25亿
29.50%5.54亿
15.73%3.66亿
-0.41%2.05亿
-6.18%1亿
2.37%4.28亿
5.43%3.16亿
1.25%2.06亿
营业税金及附加
-15.85%322.31万
10.08%216.25万
22.37%105.2万
34.50%517.16万
35.69%383.03万
6.60%196.45万
0.63%85.97万
-14.62%384.5万
-7.72%282.29万
-4.14%184.28万
销售费用
-28.06%826.15万
-30.07%524.39万
-13.51%322.09万
32.93%1,421.23万
81.35%1,148.42万
78.45%749.87万
61.28%372.4万
123.34%1,069.16万
79.34%633.25万
92.76%420.21万
管理费用
-10.32%6,558.25万
-6.39%4,219.4万
0.40%2,240.9万
31.03%9,803.11万
32.27%7,312.65万
22.16%4,507.58万
35.81%2,231.97万
11.57%7,481.41万
14.68%5,528.37万
8.94%3,690.05万
财务费用
14.97%1,190.29万
4.04%725.91万
0.33%354.44万
5.34%1,389.77万
5.10%1,035.33万
18.63%697.73万
20.70%353.29万
-0.92%1,319.36万
-2.42%985.12万
-9.39%588.16万
-利息费用
14.26%1,097.82万
4.69%684.18万
-6.71%354.88万
16.44%1,357.6万
12.11%960.8万
9.33%653.51万
29.98%380.39万
-14.80%1,165.9万
-18.10%857万
-11.94%597.75万
-利息收入
16.04%-46.72万
20.69%-37.22万
61.83%-32.03万
-117.14%-149.48万
-12.16%-55.64万
-36.95%-46.93万
-521.94%-83.91万
13.38%-68.84万
21.69%-49.61万
23.79%-34.27万
研发费用
8.81%4,008.95万
15.76%2,698.28万
29.92%1,340.41万
22.91%5,539.25万
12.66%3,684.5万
6.57%2,331万
-6.51%1,031.75万
-0.41%4,506.82万
-2.08%3,270.37万
2.07%2,187.35万
信用减值损失
-294.61%-154.73万
-489.03%-200.23万
-101.39%-113.07万
103.96%76.64万
-69.83%79.51万
-108.09%-33.99万
8,690.40%8,107.57万
-241.85%-1,935.02万
142.01%263.5万
107.16%420.25万
资产减值损失
-52.45%1,770.96万
-68.37%929.65万
112.57%714.07万
113.98%3,086.39万
105.68%3,724.29万
85.34%2,939.51万
-886.56%-5,678.65万
-2,195.88%-2.21亿
7,808.32%1,810.74万
19.97%1,586.03万
非经营性净收益
-54.23%1,917.74万
-67.67%965.49万
-72.03%670.32万
117.13%3,928.18万
67.52%4,189.75万
33.43%2,986.29万
182.44%2,396.16万
-2,375.58%-2.29亿
834.21%2,501万
34.84%2,238.03万
投资净收益
281.01%156.6万
654.31%104.92万
137.00%25.9万
-71.21%219.03万
-145.26%-86.51万
-142.66%-18.93万
-1,589.29%-70万
110.37%760.91万
30.84%191.13万
203.47%44.37万
-其中:对联营合营企业的投资收益
1,900.92%152.89万
35.26%101.75万
3.00%24.88万
-28.12%355.56万
-92.95%7.64万
69.56%75.23万
413.95%24.16万
36.75%494.64万
-25.83%108.34万
203.47%44.37万
资产处置收益
-81.60%63.38万
1,215.59%63.19万
-12.09%4.07万
8,905.01%365.9万
31,175.21%344.46万
985.07%4.8万
945.82%4.63万
144.32%4.06万
--1.1万
--4,426.9
其他收益
-36.31%81.52万
-28.40%67.95万
20.67%39.35万
-42.53%180.21万
-45.42%128.01万
-49.24%94.9万
12.32%32.61万
26.09%313.56万
42.95%234.53万
55.54%186.94万
营业利润
-74.75%245.49万
-59.53%525.06万
-95.02%68.35万
101.87%401.29万
-63.91%972.39万
-8.74%1,297.41万
43.21%1,371.55万
-601.40%-2.14亿
-29.43%2,694.49万
-57.74%1,421.67万
加:营业外收入
-91.42%522.03
-71.50%308.27
-82.78%190.12
-77.29%12.79万
-97.39%6,081.75
-99.50%1,081.8
-72.14%1,103.9
437.55%56.32万
1,248.93%23.33万
1,225.82%21.43万
减:营业外支出
41.56%120.29万
-37.63%48.05万
4,306.25%42.66万
-5.67%135.81万
-24.10%84.97万
77.38%77.05万
-75.45%9,682.42
33.32%143.96万
127.61%111.96万
337.01%43.44万
利润总额
-85.90%125.25万
-60.91%477.04万
-98.12%25.71万
101.29%278.27万
-65.92%888.02万
-12.80%1,220.47万
43.65%1,370.7万
-615.20%-2.15亿
-30.89%2,605.85万
-58.29%1,399.67万
减:所得税费用
-709.65%-430.76万
-562.79%-211.59万
-216.82%-181.51万
86.08%-427.32万
-68.41%70.66万
-57.27%45.72万
94.83%155.38万
-1,463.90%-3,069.85万
-18.06%223.69万
-74.88%107万
净利润
-31.97%556.02万
-41.38%688.63万
-82.95%207.22万
FLtoP705.59万
-65.69%817.37万
-9.12%1,174.75万
38.99%1,215.32万
SL-1.85亿
-31.89%2,382.16万
-55.88%1,292.67万
持续经营净利润
-31.97%556.02万
-41.38%688.63万
-82.95%207.22万
103.82%705.59万
-65.69%817.37万
-9.12%1,174.75万
38.99%1,215.32万
-566.88%-1.85亿
-31.89%2,382.16万
-55.88%1,292.67万
减：少数股东损益
-24.17%331.73万
89.91%226.77万
-5.45%154.7万
165.75%442.43万
94.06%437.47万
-47.13%119.41万
30.08%163.61万
-210.10%-672.86万
-39.16%225.43万
-11.44%225.88万
归属于母公司所有者的净利润
-40.96%224.28万
-56.24%461.86万
-95.01%52.52万
101.48%263.16万
-82.39%379.9万
-1.07%1,055.34万
40.48%1,051.71万
-632.12%-1.78亿
-31.03%2,156.73万
-60.11%1,066.79万
每股收益
基本每股收益
-40.86%0.0165
-56.20%0.0339
-94.94%0.0039
101.48%0.0193
-82.36%0.0279
-1.15%0.0774
40.44%0.0771
-632.01%-1.3045
-31.04%0.1582
-60.11%0.0783
稀释每股收益
-40.86%0.0165
-56.20%0.0339
-94.94%0.0039
101.48%0.0193
-82.36%0.0279
-1.15%0.0774
40.44%0.0771
-632.01%-1.3045
-31.04%0.1582
-60.11%0.0783
其他综合收益
综合收益总额
-31.97%556.02万
-41.38%688.63万
-82.95%207.22万
103.82%705.59万
-65.69%817.37万
-9.12%1,174.75万
38.99%1,215.32万
-566.88%-1.85亿
-31.89%2,382.16万
-55.88%1,292.67万
归属于母公司所有者的综合收益总额
-40.96%224.28万
-56.24%461.86万
-95.01%52.52万
101.48%263.16万
-82.39%379.9万
-1.07%1,055.34万
40.48%1,051.71万
-632.12%-1.78亿
-31.03%2,156.73万
-60.11%1,066.79万
归属于少数股东的综合收益总额
-24.17%331.73万
89.91%226.77万
-5.45%154.7万
165.75%442.43万
94.06%437.47万
-47.13%119.41万
30.08%163.61万
-210.10%-672.86万
-39.16%225.43万
-11.44%225.88万
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
--
--
会计师事务所
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
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大信会计师事务所(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 5.20%4.94亿20.98%3.3亿23.86%1.62亿19.50%7.05亿10.41%4.69亿1.70%2.73亿-7.59%1.31亿-2.40%5.9亿-3.34%4.25亿-6.24%2.68亿
营业收入 5.20%4.94亿20.98%3.3亿23.86%1.62亿19.50%7.05亿10.41%4.69亿1.70%2.73亿-7.59%1.31亿-2.40%5.9亿-3.34%4.25亿-6.24%2.68亿
其他业务收入 -----50.00%8,490.57-----96.69%2.21万-----12.98%1.7万----2,253.25%66.6万----72.37%1.95万
营业总成本 1.79%5.11亿15.44%3.34亿19.13%1.68亿28.73%7.41亿18.52%5.02亿4.80%2.9亿0.41%1.41亿4.09%5.75亿6.27%4.23亿2.73%2.76亿
营业成本 4.25%3.81亿22.32%2.51亿24.03%1.25亿29.50%5.54亿15.73%3.66亿-0.41%2.05亿-6.18%1亿2.37%4.28亿5.43%3.16亿1.25%2.06亿
营业税金及附加 -15.85%322.31万10.08%216.25万22.37%105.2万34.50%517.16万35.69%383.03万6.60%196.45万0.63%85.97万-14.62%384.5万-7.72%282.29万-4.14%184.28万
销售费用 -28.06%826.15万-30.07%524.39万-13.51%322.09万32.93%1,421.23万81.35%1,148.42万78.45%749.87万61.28%372.4万123.34%1,069.16万79.34%633.25万92.76%420.21万
管理费用 -10.32%6,558.25万-6.39%4,219.4万0.40%2,240.9万31.03%9,803.11万32.27%7,312.65万22.16%4,507.58万35.81%2,231.97万11.57%7,481.41万14.68%5,528.37万8.94%3,690.05万
财务费用 14.97%1,190.29万4.04%725.91万0.33%354.44万5.34%1,389.77万5.10%1,035.33万18.63%697.73万20.70%353.29万-0.92%1,319.36万-2.42%985.12万-9.39%588.16万
-利息费用 14.26%1,097.82万4.69%684.18万-6.71%354.88万16.44%1,357.6万12.11%960.8万9.33%653.51万29.98%380.39万-14.80%1,165.9万-18.10%857万-11.94%597.75万
-利息收入 16.04%-46.72万20.69%-37.22万61.83%-32.03万-117.14%-149.48万-12.16%-55.64万-36.95%-46.93万-521.94%-83.91万13.38%-68.84万21.69%-49.61万23.79%-34.27万
研发费用 8.81%4,008.95万15.76%2,698.28万29.92%1,340.41万22.91%5,539.25万12.66%3,684.5万6.57%2,331万-6.51%1,031.75万-0.41%4,506.82万-2.08%3,270.37万2.07%2,187.35万
信用减值损失 -294.61%-154.73万-489.03%-200.23万-101.39%-113.07万103.96%76.64万-69.83%79.51万-108.09%-33.99万8,690.40%8,107.57万-241.85%-1,935.02万142.01%263.5万107.16%420.25万
资产减值损失 -52.45%1,770.96万-68.37%929.65万112.57%714.07万113.98%3,086.39万105.68%3,724.29万85.34%2,939.51万-886.56%-5,678.65万-2,195.88%-2.21亿7,808.32%1,810.74万19.97%1,586.03万
非经营性净收益 -54.23%1,917.74万-67.67%965.49万-72.03%670.32万117.13%3,928.18万67.52%4,189.75万33.43%2,986.29万182.44%2,396.16万-2,375.58%-2.29亿834.21%2,501万34.84%2,238.03万
投资净收益 281.01%156.6万654.31%104.92万137.00%25.9万-71.21%219.03万-145.26%-86.51万-142.66%-18.93万-1,589.29%-70万110.37%760.91万30.84%191.13万203.47%44.37万
-其中:对联营合营企业的投资收益 1,900.92%152.89万35.26%101.75万3.00%24.88万-28.12%355.56万-92.95%7.64万69.56%75.23万413.95%24.16万36.75%494.64万-25.83%108.34万203.47%44.37万
资产处置收益 -81.60%63.38万1,215.59%63.19万-12.09%4.07万8,905.01%365.9万31,175.21%344.46万985.07%4.8万945.82%4.63万144.32%4.06万--1.1万--4,426.9
其他收益 -36.31%81.52万-28.40%67.95万20.67%39.35万-42.53%180.21万-45.42%128.01万-49.24%94.9万12.32%32.61万26.09%313.56万42.95%234.53万55.54%186.94万
营业利润 -74.75%245.49万-59.53%525.06万-95.02%68.35万101.87%401.29万-63.91%972.39万-8.74%1,297.41万43.21%1,371.55万-601.40%-2.14亿-29.43%2,694.49万-57.74%1,421.67万
加:营业外收入 -91.42%522.03-71.50%308.27-82.78%190.12-77.29%12.79万-97.39%6,081.75-99.50%1,081.8-72.14%1,103.9437.55%56.32万1,248.93%23.33万1,225.82%21.43万
减:营业外支出 41.56%120.29万-37.63%48.05万4,306.25%42.66万-5.67%135.81万-24.10%84.97万77.38%77.05万-75.45%9,682.4233.32%143.96万127.61%111.96万337.01%43.44万
利润总额 -85.90%125.25万-60.91%477.04万-98.12%25.71万101.29%278.27万-65.92%888.02万-12.80%1,220.47万43.65%1,370.7万-615.20%-2.15亿-30.89%2,605.85万-58.29%1,399.67万
减:所得税费用 -709.65%-430.76万-562.79%-211.59万-216.82%-181.51万86.08%-427.32万-68.41%70.66万-57.27%45.72万94.83%155.38万-1,463.90%-3,069.85万-18.06%223.69万-74.88%107万
净利润 -31.97%556.02万-41.38%688.63万-82.95%207.22万FLtoP705.59万-65.69%817.37万-9.12%1,174.75万38.99%1,215.32万SL-1.85亿-31.89%2,382.16万-55.88%1,292.67万
持续经营净利润 -31.97%556.02万-41.38%688.63万-82.95%207.22万103.82%705.59万-65.69%817.37万-9.12%1,174.75万38.99%1,215.32万-566.88%-1.85亿-31.89%2,382.16万-55.88%1,292.67万
减：少数股东损益 -24.17%331.73万89.91%226.77万-5.45%154.7万165.75%442.43万94.06%437.47万-47.13%119.41万30.08%163.61万-210.10%-672.86万-39.16%225.43万-11.44%225.88万
归属于母公司所有者的净利润 -40.96%224.28万-56.24%461.86万-95.01%52.52万101.48%263.16万-82.39%379.9万-1.07%1,055.34万40.48%1,051.71万-632.12%-1.78亿-31.03%2,156.73万-60.11%1,066.79万
每股收益
基本每股收益 -40.86%0.0165-56.20%0.0339-94.94%0.0039101.48%0.0193-82.36%0.0279-1.15%0.077440.44%0.0771-632.01%-1.3045-31.04%0.1582-60.11%0.0783
稀释每股收益 -40.86%0.0165-56.20%0.0339-94.94%0.0039101.48%0.0193-82.36%0.0279-1.15%0.077440.44%0.0771-632.01%-1.3045-31.04%0.1582-60.11%0.0783
其他综合收益
综合收益总额 -31.97%556.02万-41.38%688.63万-82.95%207.22万103.82%705.59万-65.69%817.37万-9.12%1,174.75万38.99%1,215.32万-566.88%-1.85亿-31.89%2,382.16万-55.88%1,292.67万
归属于母公司所有者的综合收益总额 -40.96%224.28万-56.24%461.86万-95.01%52.52万101.48%263.16万-82.39%379.9万-1.07%1,055.34万40.48%1,051.71万-632.12%-1.78亿-31.03%2,156.73万-60.11%1,066.79万
归属于少数股东的综合收益总额 -24.17%331.73万89.91%226.77万-5.45%154.7万165.75%442.43万94.06%437.47万-47.13%119.41万30.08%163.61万-210.10%-672.86万-39.16%225.43万-11.44%225.88万
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 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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