沪深市场个股详情

301200 大族数控

添加自选
  • 27.94
  • -0.34-1.20%
已收盘 09/09 15:00 (北京)
117.35亿总市值63.94市盈率TTM

大族数控关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
营业总收入
102.89%15.64亿
149.08%7.51亿
-41.34%16.34亿
-46.88%11.4亿
-55.29%7.71亿
-67.43%3.01亿
-31.72%27.86亿
-25.15%21.46亿
-9.43%17.25亿
33.18%9.25亿
营业收入
102.89%15.64亿
149.08%7.51亿
-41.34%16.34亿
-46.88%11.4亿
-55.29%7.71亿
-67.43%3.01亿
-31.72%27.86亿
-25.15%21.46亿
-9.43%17.25亿
33.18%9.25亿
其他业务收入
49.70%1.32亿
----
15.29%2.22亿
----
-5.36%8,785.45万
----
6.42%1.93亿
----
14.61%9,283.46万
----
营业总成本
101.19%14.21亿
161.46%6.97亿
-34.82%15.17亿
-42.01%10.31亿
-48.96%7.06亿
-65.05%2.67亿
-29.99%23.28亿
-24.54%17.78亿
-13.01%13.84亿
31.75%7.63亿
营业成本
124.69%11.06亿
187.89%5.52亿
-39.21%10.62亿
-45.78%7.31亿
-54.30%4.92亿
-66.93%1.92亿
-32.77%17.46亿
-27.20%13.48亿
-14.19%10.77亿
34.65%5.79亿
营业税金及附加
2.59%381.95万
10.09%160.59万
-30.54%973.13万
-24.80%740.92万
-53.22%372.29万
-67.12%145.87万
-32.24%1,401.08万
-33.37%985.22万
-21.82%795.78万
6.50%443.71万
销售费用
52.68%1.28亿
148.05%5,884.86万
-20.63%1.72亿
-24.18%1.22亿
-22.34%8,395.11万
-65.24%2,372.47万
-21.72%2.17亿
-21.05%1.61亿
-18.89%1.08亿
4.53%6,824.46万
管理费用
50.09%8,206.08万
89.59%3,915.6万
-26.93%1.08亿
-37.26%7,129.12万
-34.08%5,467.4万
-55.10%2,065.31万
-14.47%1.48亿
15.65%1.14亿
23.61%8,294.09万
90.18%4,600.16万
财务费用
91.87%-154.63万
79.69%-174.69万
-3.73%-2,780.6万
-42.68%-2,531.08万
-104.96%-1,901.41万
-10,039.11%-860.28万
-245.22%-2,680.56万
-146.80%-1,773.9万
-27.86%-927.7万
99.05%-8.48万
-利息费用
111.26%649.52万
149.10%361.57万
-63.43%540.45万
-67.97%424.89万
-72.90%307.44万
-75.84%145.15万
11.48%1,477.78万
103.41%1,326.46万
431.49%1,134.32万
8,931.59%600.8万
-利息收入
60.39%-999.26万
56.89%-578.72万
-0.28%-4,083.15万
-14.98%-3,327.63万
-52.29%-2,522.91万
-304.54%-1,342.3万
-486.78%-4,071.95万
-340.46%-2,894.17万
-169.53%-1,656.65万
41.28%-331.81万
研发费用
12.57%1.02亿
26.57%4,800.59万
-15.72%1.94亿
-23.59%1.25亿
-22.25%9,044.88万
-41.94%3,792.81万
-13.20%2.3亿
-16.16%1.64亿
-11.60%1.16亿
1.50%6,532.56万
信用减值损失
-105.10%-1,349.59万
-130.29%-79.14万
24.06%-1,766.08万
91.89%-141.59万
67.75%-658.02万
130.20%261.3万
26.77%-2,325.7万
2.42%-1,746.57万
-62.78%-2,040.6万
-146.71%-865.19万
资产减值损失
-117.22%-2,114.17万
103.40%6.08万
40.00%-4,714.55万
52.61%-999.73万
-40.65%-973.27万
75.69%-178.59万
-387.79%-7,857.1万
-111.05%-2,109.75万
54.38%-691.97万
-32.58%-734.76万
非经营性净收益
-75.96%838.19万
-25.36%1,398.96万
-17.96%2,275.66万
-27.62%6,001.24万
-44.16%3,486.24万
-57.56%1,874.31万
-30.01%2,773.87万
1,319.18%8,291.61万
355.62%6,242.74万
731.55%4,416.59万
投资净收益
-99.40%11.84万
-52.65%-214.99万
253.78%1,728.17万
400.61%1,956.44万
302.20%1,958.15万
58.37%-140.84万
-44.39%-1,123.79万
34.27%-650.83万
-69.18%-968.4万
-41.57%-338.33万
-其中:对联营合营企业的投资收益
482.99%143.17万
9.30%-127.74万
197.59%568.49万
133.42%194.22万
91.16%-37.38万
51.25%-140.84万
13.48%-582.54万
35.79%-581.1万
22.55%-423.04万
-20.90%-288.94万
资产处置收益
-100.78%-2,314.72
-100.25%-1,546.63
-45.69%50.07万
-64.20%32.93万
14,178.54%29.51万
30,111.55%62.91万
724.33%92.2万
1,174.09%91.99万
-102.90%-2,096.33
-138.52%-2,096.33
其他收益
37.08%4,290.34万
-9.75%1,687.18万
-50.12%6,978.05万
-59.45%5,153.19万
-68.52%3,129.87万
-70.58%1,869.53万
46.98%1.4亿
310.91%1.27亿
1,013.15%9,943.91万
1,331.35%6,355.08万
营业利润
52.41%1.52亿
25.87%6,712.06万
-71.26%1.4亿
-62.54%1.69亿
-75.30%9,967.76万
-74.14%5,332.53万
-38.88%4.86亿
-10.57%4.51亿
39.50%4.03亿
90.08%2.06亿
加:营业外收入
-68.20%31.15万
-79.01%6.18万
4.46%161.9万
-20.16%105.43万
50.04%97.97万
4.52%29.45万
-18.48%154.98万
-4.38%132.04万
-41.97%65.3万
-12.54%28.18万
减:营业外支出
-65.54%36.98万
23.60%17.33万
-6.35%386.13万
-11.90%298.98万
-66.48%107.34万
440.94%14.02万
31.76%412.29万
743.76%339.36万
9,320.46%320.21万
904.42%2.59万
利润总额
52.49%1.52亿
25.30%6,700.91万
-71.57%1.37亿
-62.80%1.67亿
-75.16%9,958.39万
-74.10%5,347.96万
-39.11%4.83亿
-11.15%4.49亿
38.10%4.01亿
89.76%2.06亿
减:所得税费用
64.45%855.32万
85.64%364.27万
-96.57%175.8万
-84.58%772.79万
-89.47%520.11万
-91.86%196.22万
-46.24%5,131.04万
-7.68%5,009.98万
79.26%4,940.74万
65.55%2,409.21万
净利润
51.83%1.43亿
23.00%6,336.64万
-68.60%1.36亿
-60.06%1.59亿
-73.15%9,438.29万
-71.76%5,151.74万
-38.14%4.32亿
-11.57%3.99亿
33.79%3.52亿
93.50%1.82亿
持续经营净利润
51.83%1.43亿
23.00%6,336.64万
-68.60%1.36亿
-60.06%1.59亿
-73.15%9,438.29万
-71.76%5,151.74万
-38.14%4.32亿
-11.57%3.99亿
33.79%3.52亿
93.50%1.82亿
减:少数股东损益
108.00%8.43万
71.88%-23.48万
104.55%12.17万
91.44%-10.75万
-14.42%-105.36万
-112.41%-83.5万
-424.52%-267.55万
-361.70%-125.63万
-280.81%-92.08万
-893.36%-39.31万
归属于母公司所有者的净利润
50.07%1.43亿
21.49%6,360.12万
-68.82%1.36亿
-60.16%1.59亿
-72.92%9,543.65万
-71.36%5,235.24万
-37.80%4.35亿
-11.34%4亿
34.01%3.52亿
94.01%1.83亿
每股收益
基本每股收益
47.83%0.34
25.00%0.15
-69.52%0.32
-60.82%0.38
-73.56%0.23
-74.47%0.12
-43.24%1.05
-18.49%0.97
24.29%0.87
88.00%0.47
稀释每股收益
47.83%0.34
25.00%0.15
-69.52%0.32
-60.82%0.38
-73.56%0.23
-74.47%0.12
-43.24%1.05
-18.49%0.97
24.29%0.87
88.00%0.47
其他综合收益
101.73%5,751.94
-84.43%22.1万
-72.01%44.48万
-183.96%-33.17万
405.56%141.92万
918.88%158.91万
235.36%69.32万
-11.68万
归属于母公司所有者的其他综合收益总额
----
101.73%5,751.94
-84.43%22.1万
-72.01%44.48万
----
-183.96%-33.17万
405.56%141.92万
918.88%158.91万
235.36%69.32万
---11.68万
综合收益总额
51.83%1.43亿
23.81%6,337.21万
-68.65%1.36亿
-60.11%1.6亿
-73.20%9,438.29万
-71.92%5,118.57万
-37.90%4.33亿
-11.18%4.01亿
34.31%3.52亿
93.37%1.82亿
归属于母公司所有者的综合收益总额
50.07%1.43亿
22.27%6,360.69万
-68.87%1.36亿
-60.21%1.6亿
-72.98%9,543.65万
-71.52%5,202.07万
-37.56%4.36亿
-10.95%4.02亿
34.54%3.53亿
93.89%1.83亿
归属于少数股东的综合收益总额
108.00%8.43万
71.88%-23.48万
104.55%12.17万
91.44%-10.75万
-14.42%-105.36万
-112.41%-83.5万
-424.52%-267.55万
-361.70%-125.63万
-280.81%-92.08万
-893.36%-39.31万
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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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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(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(Q3)2022/03/31
营业总收入 102.89%15.64亿149.08%7.51亿-41.34%16.34亿-46.88%11.4亿-55.29%7.71亿-67.43%3.01亿-31.72%27.86亿-25.15%21.46亿-9.43%17.25亿33.18%9.25亿
营业收入 102.89%15.64亿149.08%7.51亿-41.34%16.34亿-46.88%11.4亿-55.29%7.71亿-67.43%3.01亿-31.72%27.86亿-25.15%21.46亿-9.43%17.25亿33.18%9.25亿
其他业务收入 49.70%1.32亿----15.29%2.22亿-----5.36%8,785.45万----6.42%1.93亿----14.61%9,283.46万----
营业总成本 101.19%14.21亿161.46%6.97亿-34.82%15.17亿-42.01%10.31亿-48.96%7.06亿-65.05%2.67亿-29.99%23.28亿-24.54%17.78亿-13.01%13.84亿31.75%7.63亿
营业成本 124.69%11.06亿187.89%5.52亿-39.21%10.62亿-45.78%7.31亿-54.30%4.92亿-66.93%1.92亿-32.77%17.46亿-27.20%13.48亿-14.19%10.77亿34.65%5.79亿
营业税金及附加 2.59%381.95万10.09%160.59万-30.54%973.13万-24.80%740.92万-53.22%372.29万-67.12%145.87万-32.24%1,401.08万-33.37%985.22万-21.82%795.78万6.50%443.71万
销售费用 52.68%1.28亿148.05%5,884.86万-20.63%1.72亿-24.18%1.22亿-22.34%8,395.11万-65.24%2,372.47万-21.72%2.17亿-21.05%1.61亿-18.89%1.08亿4.53%6,824.46万
管理费用 50.09%8,206.08万89.59%3,915.6万-26.93%1.08亿-37.26%7,129.12万-34.08%5,467.4万-55.10%2,065.31万-14.47%1.48亿15.65%1.14亿23.61%8,294.09万90.18%4,600.16万
财务费用 91.87%-154.63万79.69%-174.69万-3.73%-2,780.6万-42.68%-2,531.08万-104.96%-1,901.41万-10,039.11%-860.28万-245.22%-2,680.56万-146.80%-1,773.9万-27.86%-927.7万99.05%-8.48万
-利息费用 111.26%649.52万149.10%361.57万-63.43%540.45万-67.97%424.89万-72.90%307.44万-75.84%145.15万11.48%1,477.78万103.41%1,326.46万431.49%1,134.32万8,931.59%600.8万
-利息收入 60.39%-999.26万56.89%-578.72万-0.28%-4,083.15万-14.98%-3,327.63万-52.29%-2,522.91万-304.54%-1,342.3万-486.78%-4,071.95万-340.46%-2,894.17万-169.53%-1,656.65万41.28%-331.81万
研发费用 12.57%1.02亿26.57%4,800.59万-15.72%1.94亿-23.59%1.25亿-22.25%9,044.88万-41.94%3,792.81万-13.20%2.3亿-16.16%1.64亿-11.60%1.16亿1.50%6,532.56万
信用减值损失 -105.10%-1,349.59万-130.29%-79.14万24.06%-1,766.08万91.89%-141.59万67.75%-658.02万130.20%261.3万26.77%-2,325.7万2.42%-1,746.57万-62.78%-2,040.6万-146.71%-865.19万
资产减值损失 -117.22%-2,114.17万103.40%6.08万40.00%-4,714.55万52.61%-999.73万-40.65%-973.27万75.69%-178.59万-387.79%-7,857.1万-111.05%-2,109.75万54.38%-691.97万-32.58%-734.76万
非经营性净收益 -75.96%838.19万-25.36%1,398.96万-17.96%2,275.66万-27.62%6,001.24万-44.16%3,486.24万-57.56%1,874.31万-30.01%2,773.87万1,319.18%8,291.61万355.62%6,242.74万731.55%4,416.59万
投资净收益 -99.40%11.84万-52.65%-214.99万253.78%1,728.17万400.61%1,956.44万302.20%1,958.15万58.37%-140.84万-44.39%-1,123.79万34.27%-650.83万-69.18%-968.4万-41.57%-338.33万
-其中:对联营合营企业的投资收益 482.99%143.17万9.30%-127.74万197.59%568.49万133.42%194.22万91.16%-37.38万51.25%-140.84万13.48%-582.54万35.79%-581.1万22.55%-423.04万-20.90%-288.94万
资产处置收益 -100.78%-2,314.72-100.25%-1,546.63-45.69%50.07万-64.20%32.93万14,178.54%29.51万30,111.55%62.91万724.33%92.2万1,174.09%91.99万-102.90%-2,096.33-138.52%-2,096.33
其他收益 37.08%4,290.34万-9.75%1,687.18万-50.12%6,978.05万-59.45%5,153.19万-68.52%3,129.87万-70.58%1,869.53万46.98%1.4亿310.91%1.27亿1,013.15%9,943.91万1,331.35%6,355.08万
营业利润 52.41%1.52亿25.87%6,712.06万-71.26%1.4亿-62.54%1.69亿-75.30%9,967.76万-74.14%5,332.53万-38.88%4.86亿-10.57%4.51亿39.50%4.03亿90.08%2.06亿
加:营业外收入 -68.20%31.15万-79.01%6.18万4.46%161.9万-20.16%105.43万50.04%97.97万4.52%29.45万-18.48%154.98万-4.38%132.04万-41.97%65.3万-12.54%28.18万
减:营业外支出 -65.54%36.98万23.60%17.33万-6.35%386.13万-11.90%298.98万-66.48%107.34万440.94%14.02万31.76%412.29万743.76%339.36万9,320.46%320.21万904.42%2.59万
利润总额 52.49%1.52亿25.30%6,700.91万-71.57%1.37亿-62.80%1.67亿-75.16%9,958.39万-74.10%5,347.96万-39.11%4.83亿-11.15%4.49亿38.10%4.01亿89.76%2.06亿
减:所得税费用 64.45%855.32万85.64%364.27万-96.57%175.8万-84.58%772.79万-89.47%520.11万-91.86%196.22万-46.24%5,131.04万-7.68%5,009.98万79.26%4,940.74万65.55%2,409.21万
净利润 51.83%1.43亿23.00%6,336.64万-68.60%1.36亿-60.06%1.59亿-73.15%9,438.29万-71.76%5,151.74万-38.14%4.32亿-11.57%3.99亿33.79%3.52亿93.50%1.82亿
持续经营净利润 51.83%1.43亿23.00%6,336.64万-68.60%1.36亿-60.06%1.59亿-73.15%9,438.29万-71.76%5,151.74万-38.14%4.32亿-11.57%3.99亿33.79%3.52亿93.50%1.82亿
减:少数股东损益 108.00%8.43万71.88%-23.48万104.55%12.17万91.44%-10.75万-14.42%-105.36万-112.41%-83.5万-424.52%-267.55万-361.70%-125.63万-280.81%-92.08万-893.36%-39.31万
归属于母公司所有者的净利润 50.07%1.43亿21.49%6,360.12万-68.82%1.36亿-60.16%1.59亿-72.92%9,543.65万-71.36%5,235.24万-37.80%4.35亿-11.34%4亿34.01%3.52亿94.01%1.83亿
每股收益
基本每股收益 47.83%0.3425.00%0.15-69.52%0.32-60.82%0.38-73.56%0.23-74.47%0.12-43.24%1.05-18.49%0.9724.29%0.8788.00%0.47
稀释每股收益 47.83%0.3425.00%0.15-69.52%0.32-60.82%0.38-73.56%0.23-74.47%0.12-43.24%1.05-18.49%0.9724.29%0.8788.00%0.47
其他综合收益 101.73%5,751.94-84.43%22.1万-72.01%44.48万-183.96%-33.17万405.56%141.92万918.88%158.91万235.36%69.32万-11.68万
归属于母公司所有者的其他综合收益总额 ----101.73%5,751.94-84.43%22.1万-72.01%44.48万-----183.96%-33.17万405.56%141.92万918.88%158.91万235.36%69.32万---11.68万
综合收益总额 51.83%1.43亿23.81%6,337.21万-68.65%1.36亿-60.11%1.6亿-73.20%9,438.29万-71.92%5,118.57万-37.90%4.33亿-11.18%4.01亿34.31%3.52亿93.37%1.82亿
归属于母公司所有者的综合收益总额 50.07%1.43亿22.27%6,360.69万-68.87%1.36亿-60.21%1.6亿-72.98%9,543.65万-71.52%5,202.07万-37.56%4.36亿-10.95%4.02亿34.54%3.53亿93.89%1.83亿
归属于少数股东的综合收益总额 108.00%8.43万71.88%-23.48万104.55%12.17万91.44%-10.75万-14.42%-105.36万-112.41%-83.5万-424.52%-267.55万-361.70%-125.63万-280.81%-92.08万-893.36%-39.31万
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 ----容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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