沪深市场个股详情

301208 中亦科技

添加自选
  • 28.50
  • +0.75+2.70%
已收盘 09/03 15:00 (北京)
34.20亿总市值25.56市盈率TTM

中亦科技关键统计数据

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
(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
-2.38%4.72亿
-16.84%1.76亿
5.78%14.01亿
12.50%8.23亿
7.91%4.83亿
-15.51%2.11亿
12.01%13.25亿
3.28%7.32亿
-14.58%4.48亿
3.22%2.5亿
营业收入
-2.38%4.72亿
-16.84%1.76亿
5.78%14.01亿
12.50%8.23亿
7.91%4.83亿
-15.51%2.11亿
12.01%13.25亿
3.28%7.32亿
-14.58%4.48亿
3.22%2.5亿
其他业务收入
--0
----
--0
----
--0
----
--0
----
--0
----
营业总成本
-0.56%4.26亿
-15.49%1.54亿
6.35%12.39亿
13.27%7.37亿
8.46%4.28亿
-17.80%1.83亿
11.72%11.65亿
2.93%6.5亿
-16.15%3.95亿
3.15%2.22亿
营业成本
-1.16%3.33亿
-19.95%1.13亿
8.98%10.52亿
15.78%5.94亿
10.67%3.37亿
-20.43%1.41亿
12.56%9.65亿
1.28%5.13亿
-21.06%3.04亿
1.98%1.78亿
营业税金及附加
-77.50%28.03万
-64.97%15.26万
18.05%353.19万
40.16%218.94万
28.61%124.56万
-2.30%43.56万
-30.07%299.18万
-23.06%156.21万
-24.52%96.85万
62.07%44.58万
销售费用
-2.72%4,406.39万
-6.53%1,844.55万
1.91%9,327.84万
18.59%7,007.68万
24.86%4,529.73万
10.47%1,973.34万
17.45%9,153.4万
16.93%5,909.34万
8.72%3,627.85万
16.84%1,786.25万
管理费用
1.99%3,305.69万
-1.84%1,540.68万
-15.33%6,408.72万
-7.28%5,023.1万
-11.28%3,241.26万
-12.72%1,569.53万
8.82%7,569.33万
12.25%5,417.7万
5.48%3,653.47万
5.68%1,798.33万
财务费用
10.36%-1,004.84万
6.86%-506.62万
-48.65%-2,083.05万
-86.76%-1,613.93万
-221.95%-1,121.01万
-194.64%-543.91万
-255.48%-1,401.27万
-226.81%-864.16万
-69.13%-348.2万
-156.78%-184.6万
-利息费用
55.49%3.62万
57.56%1.88万
-1.78%12.53万
485.32%20.95万
-2.57%2.33万
-0.00%1.19万
32.32%12.75万
-43.96%3.58万
93.81%2.39万
17.61%1.19万
-利息收入
14.82%-991.45万
14.44%-514.9万
-50.22%-2,181.95万
-92.76%-1,671.22万
-227.45%-1,163.9万
-201.60%-601.79万
-198.28%-1,452.49万
-163.23%-867.02万
-38.51%-355.44万
-82.11%-199.54万
研发费用
8.13%2,566.23万
13.36%1,212.01万
7.82%4,716.89万
16.70%3,654.96万
17.26%2,373.21万
8.03%1,069.13万
16.37%4,374.77万
14.73%3,131.84万
11.41%2,023.81万
8.28%989.64万
信用减值损失
30.99%-101.47万
714.32%106.58万
-550.02%-197.62万
-1,653.45%-151.05万
-1,175.56%-147.04万
-10.00%13.09万
5,023.53%43.91万
112.32%9.72万
114.06%13.67万
115.91%14.54万
资产减值损失
-213.65%-167.56万
-204.48%-86.86万
25.81%-337.45万
11.51%-184.41万
61.19%-53.42万
25.70%-28.53万
-52.80%-454.85万
-13.13%-208.41万
1.99%-137.64万
-2,905.85%-38.39万
非经营性净收益
-179.37%-138.25万
-33.21%173.08万
-69.66%111.54万
-45.30%157.56万
33.76%174.19万
144.85%259.15万
349.69%367.62万
306.34%288.07万
210.17%130.22万
749.20%105.84万
投资净收益
---35.76万
---20.22万
---11.21万
----
----
----
----
----
----
----
-其中:对联营合营企业的投资收益
---35.76万
----
---11.21万
----
----
----
----
----
----
----
资产处置收益
-4,096.50%-9.12万
-112.15%-790.93
-1,721.79%-5.96万
122.15%2,282.69
--2,282.69
--6,510
86.21%-3,271.43
56.56%-1.03万
----
----
其他收益
-53.08%175.67万
-36.61%173.65万
-14.78%663.77万
1.03%492.8万
47.30%374.43万
111.23%273.94万
412.57%778.89万
287.34%487.78万
112.72%254.19万
69.85%129.69万
营业利润
-21.66%4,421.6万
-26.18%2,294.52万
0.07%1.64亿
4.57%8,825.45万
4.53%5,644.01万
8.14%3,108.33万
18.05%1.64亿
11.93%8,439.66万
4.17%5,399.64万
8.36%2,874.29万
加:营业外收入
-99.97%903.13
-100.00%1.31
3,123.06%445.56万
38,167.73%344.54万
32,389.33%292.47万
8,810.48%80.2万
-94.25%13.82万
-35.26%9,003.29
2.58%9,002.02
1,384,616.92%9,000.66
减:营业外支出
7,544.77%8.3万
----
8,907.99%7.66万
154.88%1,677.19
11,104.44%1,085.71
--3,510.32
-37.91%850.87
-51.98%658.02
-99.29%9.69
----
利润总额
-25.66%4,413.39万
-28.03%2,294.52万
2.66%1.68亿
8.64%9,169.82万
9.92%5,936.37万
10.89%3,188.18万
16.13%1.64亿
11.92%8,440.49万
4.17%5,400.54万
8.40%2,875.19万
减:所得税费用
-38.28%455.34万
-31.71%370.48万
-1.66%2,177.54万
1.62%1,119.83万
-24.04%737.72万
8.41%542.47万
19.48%2,214.38万
18.05%1,101.94万
10.48%971.16万
15.01%500.37万
净利润
-23.86%3,958.04万
-27.28%1,924.04万
3.34%1.46亿
9.69%8,049.99万
17.37%5,198.65万
11.41%2,645.71万
15.63%1.42亿
11.06%7,338.56万
2.88%4,429.38万
7.10%2,374.82万
持续经营净利润
-23.86%3,958.04万
-27.28%1,924.04万
3.34%1.46亿
9.69%8,049.99万
17.37%5,198.65万
11.41%2,645.71万
15.63%1.42亿
11.06%7,338.56万
2.88%4,429.38万
7.10%2,374.82万
归属于母公司所有者的净利润
-23.86%3,958.04万
-27.28%1,924.04万
3.34%1.46亿
9.69%8,049.99万
17.37%5,198.65万
11.41%2,645.71万
15.63%1.42亿
11.06%7,338.56万
2.88%4,429.38万
7.10%2,374.82万
每股收益
基本每股收益
-23.87%0.3298
-26.92%0.19
-7.01%1.46
9.59%0.8
-2.19%0.4332
-44.68%0.26
-35.92%1.57
-44.70%0.73
-48.57%0.4429
6.82%0.47
稀释每股收益
-23.87%0.3298
-26.92%0.19
-7.01%1.46
9.59%0.8
-2.19%0.4332
-44.68%0.26
-35.92%1.57
-44.70%0.73
-48.57%0.4429
6.82%0.47
其他综合收益
综合收益总额
-23.86%3,958.04万
-27.28%1,924.04万
3.34%1.46亿
9.69%8,049.99万
17.37%5,198.65万
11.41%2,645.71万
15.63%1.42亿
11.06%7,338.56万
2.88%4,429.38万
7.10%2,374.82万
归属于母公司所有者的综合收益总额
-23.86%3,958.04万
-27.28%1,924.04万
3.34%1.46亿
9.69%8,049.99万
17.37%5,198.65万
11.41%2,645.71万
15.63%1.42亿
11.06%7,338.56万
2.88%4,429.38万
7.10%2,374.82万
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)
--
--
--
(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 -2.38%4.72亿-16.84%1.76亿5.78%14.01亿12.50%8.23亿7.91%4.83亿-15.51%2.11亿12.01%13.25亿3.28%7.32亿-14.58%4.48亿3.22%2.5亿
营业收入 -2.38%4.72亿-16.84%1.76亿5.78%14.01亿12.50%8.23亿7.91%4.83亿-15.51%2.11亿12.01%13.25亿3.28%7.32亿-14.58%4.48亿3.22%2.5亿
其他业务收入 --0------0------0------0------0----
营业总成本 -0.56%4.26亿-15.49%1.54亿6.35%12.39亿13.27%7.37亿8.46%4.28亿-17.80%1.83亿11.72%11.65亿2.93%6.5亿-16.15%3.95亿3.15%2.22亿
营业成本 -1.16%3.33亿-19.95%1.13亿8.98%10.52亿15.78%5.94亿10.67%3.37亿-20.43%1.41亿12.56%9.65亿1.28%5.13亿-21.06%3.04亿1.98%1.78亿
营业税金及附加 -77.50%28.03万-64.97%15.26万18.05%353.19万40.16%218.94万28.61%124.56万-2.30%43.56万-30.07%299.18万-23.06%156.21万-24.52%96.85万62.07%44.58万
销售费用 -2.72%4,406.39万-6.53%1,844.55万1.91%9,327.84万18.59%7,007.68万24.86%4,529.73万10.47%1,973.34万17.45%9,153.4万16.93%5,909.34万8.72%3,627.85万16.84%1,786.25万
管理费用 1.99%3,305.69万-1.84%1,540.68万-15.33%6,408.72万-7.28%5,023.1万-11.28%3,241.26万-12.72%1,569.53万8.82%7,569.33万12.25%5,417.7万5.48%3,653.47万5.68%1,798.33万
财务费用 10.36%-1,004.84万6.86%-506.62万-48.65%-2,083.05万-86.76%-1,613.93万-221.95%-1,121.01万-194.64%-543.91万-255.48%-1,401.27万-226.81%-864.16万-69.13%-348.2万-156.78%-184.6万
-利息费用 55.49%3.62万57.56%1.88万-1.78%12.53万485.32%20.95万-2.57%2.33万-0.00%1.19万32.32%12.75万-43.96%3.58万93.81%2.39万17.61%1.19万
-利息收入 14.82%-991.45万14.44%-514.9万-50.22%-2,181.95万-92.76%-1,671.22万-227.45%-1,163.9万-201.60%-601.79万-198.28%-1,452.49万-163.23%-867.02万-38.51%-355.44万-82.11%-199.54万
研发费用 8.13%2,566.23万13.36%1,212.01万7.82%4,716.89万16.70%3,654.96万17.26%2,373.21万8.03%1,069.13万16.37%4,374.77万14.73%3,131.84万11.41%2,023.81万8.28%989.64万
信用减值损失 30.99%-101.47万714.32%106.58万-550.02%-197.62万-1,653.45%-151.05万-1,175.56%-147.04万-10.00%13.09万5,023.53%43.91万112.32%9.72万114.06%13.67万115.91%14.54万
资产减值损失 -213.65%-167.56万-204.48%-86.86万25.81%-337.45万11.51%-184.41万61.19%-53.42万25.70%-28.53万-52.80%-454.85万-13.13%-208.41万1.99%-137.64万-2,905.85%-38.39万
非经营性净收益 -179.37%-138.25万-33.21%173.08万-69.66%111.54万-45.30%157.56万33.76%174.19万144.85%259.15万349.69%367.62万306.34%288.07万210.17%130.22万749.20%105.84万
投资净收益 ---35.76万---20.22万---11.21万----------------------------
-其中:对联营合营企业的投资收益 ---35.76万-------11.21万----------------------------
资产处置收益 -4,096.50%-9.12万-112.15%-790.93-1,721.79%-5.96万122.15%2,282.69--2,282.69--6,51086.21%-3,271.4356.56%-1.03万--------
其他收益 -53.08%175.67万-36.61%173.65万-14.78%663.77万1.03%492.8万47.30%374.43万111.23%273.94万412.57%778.89万287.34%487.78万112.72%254.19万69.85%129.69万
营业利润 -21.66%4,421.6万-26.18%2,294.52万0.07%1.64亿4.57%8,825.45万4.53%5,644.01万8.14%3,108.33万18.05%1.64亿11.93%8,439.66万4.17%5,399.64万8.36%2,874.29万
加:营业外收入 -99.97%903.13-100.00%1.313,123.06%445.56万38,167.73%344.54万32,389.33%292.47万8,810.48%80.2万-94.25%13.82万-35.26%9,003.292.58%9,002.021,384,616.92%9,000.66
减:营业外支出 7,544.77%8.3万----8,907.99%7.66万154.88%1,677.1911,104.44%1,085.71--3,510.32-37.91%850.87-51.98%658.02-99.29%9.69----
利润总额 -25.66%4,413.39万-28.03%2,294.52万2.66%1.68亿8.64%9,169.82万9.92%5,936.37万10.89%3,188.18万16.13%1.64亿11.92%8,440.49万4.17%5,400.54万8.40%2,875.19万
减:所得税费用 -38.28%455.34万-31.71%370.48万-1.66%2,177.54万1.62%1,119.83万-24.04%737.72万8.41%542.47万19.48%2,214.38万18.05%1,101.94万10.48%971.16万15.01%500.37万
净利润 -23.86%3,958.04万-27.28%1,924.04万3.34%1.46亿9.69%8,049.99万17.37%5,198.65万11.41%2,645.71万15.63%1.42亿11.06%7,338.56万2.88%4,429.38万7.10%2,374.82万
持续经营净利润 -23.86%3,958.04万-27.28%1,924.04万3.34%1.46亿9.69%8,049.99万17.37%5,198.65万11.41%2,645.71万15.63%1.42亿11.06%7,338.56万2.88%4,429.38万7.10%2,374.82万
归属于母公司所有者的净利润 -23.86%3,958.04万-27.28%1,924.04万3.34%1.46亿9.69%8,049.99万17.37%5,198.65万11.41%2,645.71万15.63%1.42亿11.06%7,338.56万2.88%4,429.38万7.10%2,374.82万
每股收益
基本每股收益 -23.87%0.3298-26.92%0.19-7.01%1.469.59%0.8-2.19%0.4332-44.68%0.26-35.92%1.57-44.70%0.73-48.57%0.44296.82%0.47
稀释每股收益 -23.87%0.3298-26.92%0.19-7.01%1.469.59%0.8-2.19%0.4332-44.68%0.26-35.92%1.57-44.70%0.73-48.57%0.44296.82%0.47
其他综合收益
综合收益总额 -23.86%3,958.04万-27.28%1,924.04万3.34%1.46亿9.69%8,049.99万17.37%5,198.65万11.41%2,645.71万15.63%1.42亿11.06%7,338.56万2.88%4,429.38万7.10%2,374.82万
归属于母公司所有者的综合收益总额 -23.86%3,958.04万-27.28%1,924.04万3.34%1.46亿9.69%8,049.99万17.37%5,198.65万11.41%2,645.71万15.63%1.42亿11.06%7,338.56万2.88%4,429.38万7.10%2,374.82万
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。

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