沪深市场个股详情

301038 深水规院

添加自选
  • 22.12
  • +0.10+0.45%
已收盘 12/13 15:00 (北京)
37.96亿总市值122.89市盈率TTM

深水规院关键统计数据

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
37.41%5.41亿
37.61%3.93亿
9.21%1.09亿
-17.46%7.69亿
-37.78%3.94亿
-24.36%2.86亿
-2.63%9,975.51万
-0.33%9.32亿
-4.45%6.33亿
-24.83%3.78亿
营业收入
37.41%5.41亿
37.61%3.93亿
9.21%1.09亿
-17.46%7.69亿
-37.78%3.94亿
-24.36%2.86亿
-2.63%9,975.51万
-0.33%9.32亿
-4.45%6.33亿
-24.83%3.78亿
其他业务收入
----
256.47%4,327.84万
----
1.01%7,152.88万
----
-63.55%1,214.09万
----
-5.15%7,081.15万
----
57.18%3,331.22万
营业总成本
15.40%5.41亿
13.31%3.64亿
-4.22%1.47亿
-14.06%7.14亿
-21.03%4.69亿
-13.60%3.21亿
-3.39%1.54亿
6.53%8.3亿
-1.59%5.94亿
-12.89%3.72亿
营业成本
19.26%4.25亿
17.68%2.88亿
-6.13%1.11亿
-16.69%5.56亿
-24.97%3.56亿
-16.69%2.45亿
-3.82%1.19亿
9.78%6.67亿
-1.67%4.75亿
-15.49%2.94亿
营业税金及附加
-40.79%150.07万
-40.09%107.14万
-22.73%42.12万
48.52%378.18万
92.58%253.45万
170.56%178.83万
56.20%54.5万
-40.35%254.64万
-36.86%131.6万
-45.40%66.1万
销售费用
-2.29%1,175.02万
12.68%905.4万
0.92%367.82万
11.66%1,684.38万
11.41%1,202.62万
9.73%803.48万
3.70%364.47万
11.96%1,508.45万
18.47%1,079.43万
30.58%732.26万
管理费用
6.50%7,452.5万
1.19%4,839.49万
-4.95%2,261.89万
-7.76%1.04亿
-13.74%6,997.73万
-10.38%4,782.61万
1.11%2,379.63万
-0.88%1.13亿
2.04%8,112.11万
3.46%5,336.65万
财务费用
65.73%-143.18万
37.64%-173.58万
7.71%-126.26万
-30.11%-556.68万
-34.02%-417.79万
-18.79%-278.36万
4.84%-136.8万
-34,171.05%-427.85万
-373.20%-311.75万
-407.20%-234.33万
-利息费用
-18.39%80.32万
-42.71%38.53万
-44.84%20.41万
-8.01%131.91万
-7.98%98.42万
-5.88%67.25万
263.88%37万
-23.22%143.4万
78.45%106.96万
26.44%71.46万
-利息收入
50.64%-264.9万
28.81%-251.04万
1.19%-175.09万
-22.19%-718.09万
-23.86%-536.63万
-12.30%-352.62万
-11.70%-177.2万
-185.79%-587.7万
-202.22%-433.26万
-170.28%-314.01万
研发费用
-7.49%2,974.75万
-11.19%1,924.08万
23.59%1,028.15万
4.45%3,856.12万
12.19%3,215.76万
13.58%2,166.56万
-13.86%831.91万
-7.81%3,691.97万
-5.43%2,866.4万
-10.52%1,907.56万
信用减值损失
-258.52%-280.82万
-85.86%34.35万
130.24%62.42万
60.39%-388.39万
143.11%177.15万
204.53%242.93万
-177.42%-206.42万
-191.90%-980.47万
-7,645.40%-410.92万
-4,284.11%-232.4万
资产减值损失
75.62%-695.64万
40.41%2,275.94万
5.71%2,706.07万
20.98%-1.23亿
69.73%-2,853.41万
134.77%1,620.93万
1,442.88%2,559.96万
-179.16%-1.56亿
-222.66%-9,425.5万
-46.29%-4,661.89万
非经营性净收益
36.82%-593.07万
-27.14%2,395.71万
-30.49%2,429.09万
31.12%-1.05亿
89.37%-938.66万
174.73%3,288.29万
3,094.60%3,494.69万
-266.46%-1.53亿
-422.48%-8,826.44万
-77.76%-4,400.34万
公允价值变动净收益
--255.67万
--104.19万
--23.94万
----
----
----
----
----
----
----
投资净收益
-100.70%-1.99万
-164.12%-82.02万
-725.57%-408.7万
-10.43%490.5万
-34.62%284.72万
5.32%127.92万
-171.15%-49.51万
-24.18%547.64万
21.47%435.49万
-23.46%121.46万
-其中:对联营合营企业的投资收益
-116.55%-47.13万
-186.78%-111万
-725.57%-408.7万
-9.62%494.97万
-34.62%284.72万
5.32%127.92万
-171.15%-49.51万
-24.15%547.64万
21.47%435.49万
-23.46%121.46万
资产处置收益
-32.51%5,970.27
----
----
153.62%8,678.79
154.66%8,846.42
123.27%8,846.42
----
83.80%-1.62万
83.80%-1.62万
50.31%-3.8万
其他收益
-91.11%129.13万
-95.12%63.25万
-96.19%45.36万
130.42%1,675.54万
152.03%1,452万
244.31%1,295.63万
614.70%1,190.65万
-29.44%727.16万
-35.17%576.13万
-32.14%376.29万
营业利润
93.52%-544.9万
2,085.77%5,306.42万
26.48%-1,390.41万
3.04%-4,969.42万
-73.14%-8,409.43万
92.99%-267.22万
67.24%-1,891.08万
-145.08%-5,125.31万
-213.89%-4,857.05万
-175.02%-3,813.52万
加:营业外收入
-95.14%22.93万
-95.39%21.71万
-95.74%18.09万
-10.26%471.81万
-11.07%471.29万
-11.60%470.74万
48,383.43%424.17万
4.07%525.73万
14,265.14%529.98万
14,335.39%532.53万
减:营业外支出
1,061.40%180.27万
1,657.37%125.5万
96,555.08%22.31万
148.10%31.33万
29.60%15.52万
6.12%7.14万
-99.02%230.78
-32.70%12.63万
-10.23%11.98万
29.01%6.73万
利润总额
91.17%-702.24万
2,549.28%5,202.63万
4.93%-1,394.62万
1.81%-4,528.94万
-83.30%-7,953.66万
105.97%196.38万
74.60%-1,466.93万
-138.90%-4,612.2万
-201.98%-4,339.05万
-164.70%-3,287.72万
减:所得税费用
80.23%-294.86万
633.86%702.08万
46.52%-69.94万
6.85%-1,566.21万
-8.58%-1,491.7万
87.52%-131.51万
85.71%-130.77万
-235.40%-1,681.39万
-489.43%-1,373.88万
-294.54%-1,053.48万
净利润
93.70%-407.39万
1,272.59%4,500.55万
0.86%-1,324.68万
-1.09%-2,962.73万
-117.93%-6,461.97万
114.68%327.89万
72.50%-1,336.16万
-127.61%-2,930.81万
-175.99%-2,965.16万
-149.21%-2,234.24万
持续经营净利润
93.70%-407.39万
1,272.59%4,500.55万
0.86%-1,324.68万
-1.09%-2,962.73万
-117.93%-6,461.97万
114.68%327.89万
72.50%-1,336.16万
-127.61%-2,930.81万
-175.99%-2,965.16万
-149.21%-2,234.24万
减:少数股东损益
10.44%-16.53万
-232.04%-28.11万
-167,119,830.00%-16.71万
8,430.88%3.75万
---18.46万
---8.47万
--0.1
---450.67
----
----
归属于母公司所有者的净利润
93.93%-390.86万
1,246.40%4,528.66万
2.11%-1,307.97万
-1.22%-2,966.48万
-117.31%-6,443.51万
115.05%336.35万
72.50%-1,336.16万
-127.61%-2,930.77万
-175.99%-2,965.16万
-149.21%-2,234.24万
每股收益
基本每股收益
93.93%-0.0228
1,246.43%0.2639
2.18%-0.0762
-1.23%-0.1729
-117.30%-0.3755
115.05%0.0196
78.84%-0.0779
-123.59%-0.1708
-159.10%-0.1728
-136.90%-0.1302
稀释每股收益
93.93%-0.0228
1,246.43%0.2639
2.18%-0.0762
-1.23%-0.1729
-117.30%-0.3755
115.05%0.0196
78.84%-0.0779
-123.59%-0.1708
-159.10%-0.1728
-136.90%-0.1302
其他综合收益
综合收益总额
93.70%-407.39万
1,272.59%4,500.55万
0.86%-1,324.68万
-1.09%-2,962.73万
-117.93%-6,461.97万
114.68%327.89万
72.50%-1,336.16万
-127.61%-2,930.81万
-175.99%-2,965.16万
-149.21%-2,234.24万
归属于母公司所有者的综合收益总额
93.93%-390.86万
1,246.40%4,528.66万
2.11%-1,307.97万
-1.22%-2,966.48万
-117.31%-6,443.51万
115.05%336.35万
72.50%-1,336.16万
-127.61%-2,930.77万
-175.99%-2,965.16万
-149.21%-2,234.24万
归属于少数股东的综合收益总额
10.44%-16.53万
-232.04%-28.11万
-167,119,830.00%-16.71万
8,430.88%3.75万
---18.46万
---8.47万
--0.1
---450.67
----
----
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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中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(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 37.41%5.41亿37.61%3.93亿9.21%1.09亿-17.46%7.69亿-37.78%3.94亿-24.36%2.86亿-2.63%9,975.51万-0.33%9.32亿-4.45%6.33亿-24.83%3.78亿
营业收入 37.41%5.41亿37.61%3.93亿9.21%1.09亿-17.46%7.69亿-37.78%3.94亿-24.36%2.86亿-2.63%9,975.51万-0.33%9.32亿-4.45%6.33亿-24.83%3.78亿
其他业务收入 ----256.47%4,327.84万----1.01%7,152.88万-----63.55%1,214.09万-----5.15%7,081.15万----57.18%3,331.22万
营业总成本 15.40%5.41亿13.31%3.64亿-4.22%1.47亿-14.06%7.14亿-21.03%4.69亿-13.60%3.21亿-3.39%1.54亿6.53%8.3亿-1.59%5.94亿-12.89%3.72亿
营业成本 19.26%4.25亿17.68%2.88亿-6.13%1.11亿-16.69%5.56亿-24.97%3.56亿-16.69%2.45亿-3.82%1.19亿9.78%6.67亿-1.67%4.75亿-15.49%2.94亿
营业税金及附加 -40.79%150.07万-40.09%107.14万-22.73%42.12万48.52%378.18万92.58%253.45万170.56%178.83万56.20%54.5万-40.35%254.64万-36.86%131.6万-45.40%66.1万
销售费用 -2.29%1,175.02万12.68%905.4万0.92%367.82万11.66%1,684.38万11.41%1,202.62万9.73%803.48万3.70%364.47万11.96%1,508.45万18.47%1,079.43万30.58%732.26万
管理费用 6.50%7,452.5万1.19%4,839.49万-4.95%2,261.89万-7.76%1.04亿-13.74%6,997.73万-10.38%4,782.61万1.11%2,379.63万-0.88%1.13亿2.04%8,112.11万3.46%5,336.65万
财务费用 65.73%-143.18万37.64%-173.58万7.71%-126.26万-30.11%-556.68万-34.02%-417.79万-18.79%-278.36万4.84%-136.8万-34,171.05%-427.85万-373.20%-311.75万-407.20%-234.33万
-利息费用 -18.39%80.32万-42.71%38.53万-44.84%20.41万-8.01%131.91万-7.98%98.42万-5.88%67.25万263.88%37万-23.22%143.4万78.45%106.96万26.44%71.46万
-利息收入 50.64%-264.9万28.81%-251.04万1.19%-175.09万-22.19%-718.09万-23.86%-536.63万-12.30%-352.62万-11.70%-177.2万-185.79%-587.7万-202.22%-433.26万-170.28%-314.01万
研发费用 -7.49%2,974.75万-11.19%1,924.08万23.59%1,028.15万4.45%3,856.12万12.19%3,215.76万13.58%2,166.56万-13.86%831.91万-7.81%3,691.97万-5.43%2,866.4万-10.52%1,907.56万
信用减值损失 -258.52%-280.82万-85.86%34.35万130.24%62.42万60.39%-388.39万143.11%177.15万204.53%242.93万-177.42%-206.42万-191.90%-980.47万-7,645.40%-410.92万-4,284.11%-232.4万
资产减值损失 75.62%-695.64万40.41%2,275.94万5.71%2,706.07万20.98%-1.23亿69.73%-2,853.41万134.77%1,620.93万1,442.88%2,559.96万-179.16%-1.56亿-222.66%-9,425.5万-46.29%-4,661.89万
非经营性净收益 36.82%-593.07万-27.14%2,395.71万-30.49%2,429.09万31.12%-1.05亿89.37%-938.66万174.73%3,288.29万3,094.60%3,494.69万-266.46%-1.53亿-422.48%-8,826.44万-77.76%-4,400.34万
公允价值变动净收益 --255.67万--104.19万--23.94万----------------------------
投资净收益 -100.70%-1.99万-164.12%-82.02万-725.57%-408.7万-10.43%490.5万-34.62%284.72万5.32%127.92万-171.15%-49.51万-24.18%547.64万21.47%435.49万-23.46%121.46万
-其中:对联营合营企业的投资收益 -116.55%-47.13万-186.78%-111万-725.57%-408.7万-9.62%494.97万-34.62%284.72万5.32%127.92万-171.15%-49.51万-24.15%547.64万21.47%435.49万-23.46%121.46万
资产处置收益 -32.51%5,970.27--------153.62%8,678.79154.66%8,846.42123.27%8,846.42----83.80%-1.62万83.80%-1.62万50.31%-3.8万
其他收益 -91.11%129.13万-95.12%63.25万-96.19%45.36万130.42%1,675.54万152.03%1,452万244.31%1,295.63万614.70%1,190.65万-29.44%727.16万-35.17%576.13万-32.14%376.29万
营业利润 93.52%-544.9万2,085.77%5,306.42万26.48%-1,390.41万3.04%-4,969.42万-73.14%-8,409.43万92.99%-267.22万67.24%-1,891.08万-145.08%-5,125.31万-213.89%-4,857.05万-175.02%-3,813.52万
加:营业外收入 -95.14%22.93万-95.39%21.71万-95.74%18.09万-10.26%471.81万-11.07%471.29万-11.60%470.74万48,383.43%424.17万4.07%525.73万14,265.14%529.98万14,335.39%532.53万
减:营业外支出 1,061.40%180.27万1,657.37%125.5万96,555.08%22.31万148.10%31.33万29.60%15.52万6.12%7.14万-99.02%230.78-32.70%12.63万-10.23%11.98万29.01%6.73万
利润总额 91.17%-702.24万2,549.28%5,202.63万4.93%-1,394.62万1.81%-4,528.94万-83.30%-7,953.66万105.97%196.38万74.60%-1,466.93万-138.90%-4,612.2万-201.98%-4,339.05万-164.70%-3,287.72万
减:所得税费用 80.23%-294.86万633.86%702.08万46.52%-69.94万6.85%-1,566.21万-8.58%-1,491.7万87.52%-131.51万85.71%-130.77万-235.40%-1,681.39万-489.43%-1,373.88万-294.54%-1,053.48万
净利润 93.70%-407.39万1,272.59%4,500.55万0.86%-1,324.68万-1.09%-2,962.73万-117.93%-6,461.97万114.68%327.89万72.50%-1,336.16万-127.61%-2,930.81万-175.99%-2,965.16万-149.21%-2,234.24万
持续经营净利润 93.70%-407.39万1,272.59%4,500.55万0.86%-1,324.68万-1.09%-2,962.73万-117.93%-6,461.97万114.68%327.89万72.50%-1,336.16万-127.61%-2,930.81万-175.99%-2,965.16万-149.21%-2,234.24万
减:少数股东损益 10.44%-16.53万-232.04%-28.11万-167,119,830.00%-16.71万8,430.88%3.75万---18.46万---8.47万--0.1---450.67--------
归属于母公司所有者的净利润 93.93%-390.86万1,246.40%4,528.66万2.11%-1,307.97万-1.22%-2,966.48万-117.31%-6,443.51万115.05%336.35万72.50%-1,336.16万-127.61%-2,930.77万-175.99%-2,965.16万-149.21%-2,234.24万
每股收益
基本每股收益 93.93%-0.02281,246.43%0.26392.18%-0.0762-1.23%-0.1729-117.30%-0.3755115.05%0.019678.84%-0.0779-123.59%-0.1708-159.10%-0.1728-136.90%-0.1302
稀释每股收益 93.93%-0.02281,246.43%0.26392.18%-0.0762-1.23%-0.1729-117.30%-0.3755115.05%0.019678.84%-0.0779-123.59%-0.1708-159.10%-0.1728-136.90%-0.1302
其他综合收益
综合收益总额 93.70%-407.39万1,272.59%4,500.55万0.86%-1,324.68万-1.09%-2,962.73万-117.93%-6,461.97万114.68%327.89万72.50%-1,336.16万-127.61%-2,930.81万-175.99%-2,965.16万-149.21%-2,234.24万
归属于母公司所有者的综合收益总额 93.93%-390.86万1,246.40%4,528.66万2.11%-1,307.97万-1.22%-2,966.48万-117.31%-6,443.51万115.05%336.35万72.50%-1,336.16万-127.61%-2,930.77万-175.99%-2,965.16万-149.21%-2,234.24万
归属于少数股东的综合收益总额 10.44%-16.53万-232.04%-28.11万-167,119,830.00%-16.71万8,430.88%3.75万---18.46万---8.47万--0.1---450.67--------
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 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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。