沪深市场个股详情

600645 中源协和

添加自选
  • 19.99
  • -0.50-2.44%
已收盘 12/13 15:00 (北京)
93.54亿总市值86.91市盈率TTM

中源协和关键统计数据

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
0.29%12.06亿
0.53%8.02亿
5.36%3.98亿
2.24%15.9亿
2.22%12.02亿
3.81%7.98亿
-4.17%3.78亿
1.27%15.55亿
1.42%11.76亿
0.09%7.69亿
营业收入
0.29%12.06亿
0.53%8.02亿
5.36%3.98亿
2.24%15.9亿
2.22%12.02亿
3.81%7.98亿
-4.17%3.78亿
1.27%15.55亿
1.42%11.76亿
0.09%7.69亿
其他业务收入
----
-17.29%1,913.74万
----
8.95%5,207.35万
----
-1.36%2,313.67万
----
25.97%4,779.71万
----
62.26%2,345.67万
营业总成本
-0.39%10.11亿
-0.09%6.77亿
4.36%3.37亿
0.83%13.93亿
-0.23%10.15亿
0.63%6.78亿
-3.67%3.23亿
1.19%13.82亿
1.64%10.17亿
3.47%6.74亿
营业成本
-0.65%3.64亿
-0.36%2.48亿
3.94%1.23亿
-2.31%4.91亿
1.48%3.66亿
1.39%2.49亿
-8.31%1.19亿
7.71%5.03亿
0.90%3.61亿
6.62%2.46亿
营业税金及附加
-1.02%1,554.35万
-2.26%1,031.75万
3.21%488.61万
9.02%1,951.02万
18.92%1,570.4万
16.86%1,055.6万
6.90%473.42万
8.22%1,789.55万
2.34%1,320.54万
4.88%903.29万
销售费用
-6.85%2.6亿
-9.25%1.73亿
-2.62%8,830.47万
-4.76%3.74亿
-6.57%2.79亿
-1.93%1.9亿
-4.40%9,068.38万
-3.74%3.93亿
5.00%2.98亿
6.81%1.94亿
管理费用
2.00%2.55亿
2.11%1.68亿
1.77%8,126.78万
4.93%3.51亿
1.71%2.5亿
0.62%1.64亿
0.99%7,985.11万
-3.45%3.34亿
-1.23%2.46亿
-0.54%1.63亿
财务费用
-38.08%-1,857.36万
-26.17%-1,102.2万
-2.58%-428.83万
-99.64%-2,698.01万
-25.43%-1,345.1万
-185.59%-873.61万
-228.58%-418.03万
-77.23%-1,351.45万
-108.21%-1,072.44万
20.53%-305.9万
-利息费用
-34.19%47.51万
-32.98%33.92万
-31.60%17.76万
-27.71%91.73万
-54.71%72.2万
-59.27%50.61万
-35.01%25.97万
-22.71%126.9万
31.17%159.42万
51.52%124.26万
-利息收入
-16.50%-2,043.99万
-30.80%-1,487.24万
-20.55%-584.56万
-62.26%-2,958.63万
-37.87%-1,754.53万
-132.16%-1,137.02万
-147.11%-484.9万
-93.24%-1,823.35万
-85.78%-1,272.6万
-1.73%-489.75万
研发费用
15.17%1.35亿
23.51%8,922.33万
30.91%4,379.38万
25.24%1.84亿
7.31%1.18亿
11.98%7,224.23万
15.25%3,345.33万
8.87%1.47亿
7.18%1.09亿
-7.69%6,451.39万
信用减值损失
-12.30%-1,690.74万
8.78%-838.33万
27.38%-340.03万
-26.18%-2,299.31万
-9.06%-1,505.57万
-4.38%-918.97万
11.93%-468.25万
53.98%-1,822.25万
20.21%-1,380.51万
16.11%-880.41万
资产减值损失
108.50%35.53万
107.40%31.48万
102.04%3.13万
-247.08%-859.33万
-333.72%-417.83万
-375.73%-425.33万
-269.37%-153.55万
90.82%-247.59万
28.12%-96.34万
-2.87%-89.41万
非经营性净收益
-18.17%-1,798.23万
9.60%-1,021.23万
33.83%-408.82万
-280.87%-6,538.41万
-135.51%-1,521.77万
-172.36%-1,129.68万
22.29%-617.8万
-134.43%-1,716.72万
-106.54%-646.17万
-116.42%-414.78万
公允价值变动净收益
21.17%-77.87万
7.08%-77.84万
----
-4,726.81%-3,608.84万
---98.78万
---83.77万
----
-100.95%-74.77万
----
----
投资净收益
-180.83%-603.88万
-415.26%-447.71万
-132.69%-327.58万
-48.84%-1,184.77万
-198.25%-215.03万
-171.09%-86.89万
57.77%-140.78万
-217.43%-795.99万
-89.32%218.86万
-93.34%122.22万
-其中:对联营合营企业的投资收益
-180.83%-603.88万
-415.26%-447.71万
-132.69%-327.58万
-48.84%-1,184.77万
-199.80%-215.03万
-171.09%-86.89万
57.77%-140.78万
-221.04%-795.99万
-89.38%215.46万
-93.27%122.22万
资产处置收益
-73.21%85.1万
-19.65%108.61万
1,817.99%110.57万
80.63%367.19万
159.88%317.69万
-2.50%135.17万
348.89%5.76万
36.21%203.28万
11.71%122.24万
273.85%138.64万
其他收益
14.05%453.63万
-19.01%202.56万
4.37%145.09万
2.55%1,046.64万
-18.75%397.75万
-14.98%250.11万
22.00%139.02万
-64.88%1,020.6万
-70.33%489.57万
-83.57%294.18万
营业利润
2.74%1.77亿
5.40%1.15亿
16.98%5,674.05万
-15.95%1.31亿
12.90%1.72亿
19.64%1.09亿
-4.60%4,850.27万
-29.02%1.56亿
-40.80%1.53亿
-36.07%9,091.93万
加:营业外收入
-85.85%22.98万
-83.77%10.05万
-86.74%3.94万
9.67%232.24万
-61.52%162.43万
-72.94%61.9万
-40.23%29.75万
-59.33%211.75万
25.09%422.15万
-3.33%228.75万
减:营业外支出
214.07%62.3万
270.75%61.67万
-75.83%2.67万
-70.50%86.06万
-81.80%19.84万
-79.88%16.63万
-60.96%11.04万
42.85%291.68万
-26.33%108.97万
39.17%82.69万
利润总额
1.67%1.77亿
4.49%1.14亿
16.56%5,675.32万
-14.57%1.33亿
11.55%1.74亿
18.24%1.09亿
-4.64%4,868.98万
-30.39%1.55亿
-40.03%1.56亿
-35.84%9,237.99万
减:所得税费用
-0.54%4,410.84万
1.70%2,808.44万
13.55%1,525.28万
-29.86%3,403.47万
4.91%4,434.75万
-3.21%2,761.53万
-9.30%1,343.32万
-32.37%4,852.51万
-35.06%4,227万
-6.40%2,853.15万
净利润
2.43%1.33亿
5.44%8,605.59万
17.71%4,150.04万
-7.62%9,855.17万
14.02%1.29亿
27.83%8,161.77万
-2.73%3,525.66万
-29.45%1.07亿
-41.69%1.13亿
-43.74%6,384.84万
持续经营净利润
2.43%1.33亿
5.44%8,605.59万
17.71%4,150.04万
-7.62%9,855.17万
14.02%1.29亿
27.83%8,161.77万
-2.73%3,525.66万
-29.45%1.07亿
-41.69%1.13亿
-43.74%6,384.84万
减:少数股东损益
68.14%-100.31万
182.39%87.09万
163.81%135.09万
-25.32%-790.1万
-188.91%-314.82万
-7.45%-105.7万
-600.57%-211.72万
-53.39%-630.44万
-128.95%-108.97万
-135.24%-98.37万
归属于母公司所有者的净利润
0.76%1.34亿
3.04%8,518.51万
7.43%4,014.95万
-5.78%1.06亿
15.68%1.33亿
27.52%8,267.47万
4.33%3,737.38万
-27.26%1.13亿
-39.97%1.15亿
-41.44%6,483.2万
每股收益
基本每股收益
3.57%0.29
0.00%0.18
12.50%0.09
-4.17%0.23
16.67%0.28
28.57%0.18
0.00%0.08
-27.27%0.24
-41.46%0.24
-41.67%0.14
稀释每股收益
3.57%0.29
0.00%0.18
12.50%0.09
-4.17%0.23
16.67%0.28
28.57%0.18
0.00%0.08
-27.27%0.24
-41.46%0.24
-41.67%0.14
其他综合收益
-156.51%-821.72万
-81.73%440.71万
44.59%-676.95万
234.47%2,860.85万
145.45%1,454.05万
147.78%2,412.7万
84.43%-1,221.71万
81.10%-2,127.56万
-301.63%-3,199.02万
-145.50%-5,049.6万
归属于母公司所有者的其他综合收益总额
-156.51%-821.72万
-81.73%440.71万
44.59%-676.95万
234.47%2,860.85万
145.45%1,454.05万
147.78%2,412.7万
84.43%-1,221.71万
81.10%-2,127.56万
-301.63%-3,199.02万
-145.50%-5,049.6万
综合收益总额
-13.63%1.24亿
-14.45%9,046.31万
50.74%3,473.09万
48.89%1.27亿
76.63%1.44亿
691.95%1.06亿
154.60%2,303.96万
120.91%8,540.66万
-56.34%8,147.05万
-94.05%1,335.24万
归属于母公司所有者的综合收益总额
-14.80%1.25亿
-16.11%8,959.22万
32.69%3,338万
47.27%1.35亿
78.12%1.47亿
644.99%1.07亿
159.03%2,515.67万
114.42%9,171.11万
-54.85%8,256.01万
-93.53%1,433.6万
归属于少数股东的综合收益总额
68.14%-100.31万
182.39%87.09万
163.81%135.09万
-25.32%-790.1万
-188.91%-314.82万
-7.45%-105.7万
-600.57%-211.72万
-53.39%-630.44万
-128.95%-108.97万
-135.24%-98.37万
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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大华会计师事务所(特殊普通合伙)
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大华会计师事务所(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 0.29%12.06亿0.53%8.02亿5.36%3.98亿2.24%15.9亿2.22%12.02亿3.81%7.98亿-4.17%3.78亿1.27%15.55亿1.42%11.76亿0.09%7.69亿
营业收入 0.29%12.06亿0.53%8.02亿5.36%3.98亿2.24%15.9亿2.22%12.02亿3.81%7.98亿-4.17%3.78亿1.27%15.55亿1.42%11.76亿0.09%7.69亿
其他业务收入 -----17.29%1,913.74万----8.95%5,207.35万-----1.36%2,313.67万----25.97%4,779.71万----62.26%2,345.67万
营业总成本 -0.39%10.11亿-0.09%6.77亿4.36%3.37亿0.83%13.93亿-0.23%10.15亿0.63%6.78亿-3.67%3.23亿1.19%13.82亿1.64%10.17亿3.47%6.74亿
营业成本 -0.65%3.64亿-0.36%2.48亿3.94%1.23亿-2.31%4.91亿1.48%3.66亿1.39%2.49亿-8.31%1.19亿7.71%5.03亿0.90%3.61亿6.62%2.46亿
营业税金及附加 -1.02%1,554.35万-2.26%1,031.75万3.21%488.61万9.02%1,951.02万18.92%1,570.4万16.86%1,055.6万6.90%473.42万8.22%1,789.55万2.34%1,320.54万4.88%903.29万
销售费用 -6.85%2.6亿-9.25%1.73亿-2.62%8,830.47万-4.76%3.74亿-6.57%2.79亿-1.93%1.9亿-4.40%9,068.38万-3.74%3.93亿5.00%2.98亿6.81%1.94亿
管理费用 2.00%2.55亿2.11%1.68亿1.77%8,126.78万4.93%3.51亿1.71%2.5亿0.62%1.64亿0.99%7,985.11万-3.45%3.34亿-1.23%2.46亿-0.54%1.63亿
财务费用 -38.08%-1,857.36万-26.17%-1,102.2万-2.58%-428.83万-99.64%-2,698.01万-25.43%-1,345.1万-185.59%-873.61万-228.58%-418.03万-77.23%-1,351.45万-108.21%-1,072.44万20.53%-305.9万
-利息费用 -34.19%47.51万-32.98%33.92万-31.60%17.76万-27.71%91.73万-54.71%72.2万-59.27%50.61万-35.01%25.97万-22.71%126.9万31.17%159.42万51.52%124.26万
-利息收入 -16.50%-2,043.99万-30.80%-1,487.24万-20.55%-584.56万-62.26%-2,958.63万-37.87%-1,754.53万-132.16%-1,137.02万-147.11%-484.9万-93.24%-1,823.35万-85.78%-1,272.6万-1.73%-489.75万
研发费用 15.17%1.35亿23.51%8,922.33万30.91%4,379.38万25.24%1.84亿7.31%1.18亿11.98%7,224.23万15.25%3,345.33万8.87%1.47亿7.18%1.09亿-7.69%6,451.39万
信用减值损失 -12.30%-1,690.74万8.78%-838.33万27.38%-340.03万-26.18%-2,299.31万-9.06%-1,505.57万-4.38%-918.97万11.93%-468.25万53.98%-1,822.25万20.21%-1,380.51万16.11%-880.41万
资产减值损失 108.50%35.53万107.40%31.48万102.04%3.13万-247.08%-859.33万-333.72%-417.83万-375.73%-425.33万-269.37%-153.55万90.82%-247.59万28.12%-96.34万-2.87%-89.41万
非经营性净收益 -18.17%-1,798.23万9.60%-1,021.23万33.83%-408.82万-280.87%-6,538.41万-135.51%-1,521.77万-172.36%-1,129.68万22.29%-617.8万-134.43%-1,716.72万-106.54%-646.17万-116.42%-414.78万
公允价值变动净收益 21.17%-77.87万7.08%-77.84万-----4,726.81%-3,608.84万---98.78万---83.77万-----100.95%-74.77万--------
投资净收益 -180.83%-603.88万-415.26%-447.71万-132.69%-327.58万-48.84%-1,184.77万-198.25%-215.03万-171.09%-86.89万57.77%-140.78万-217.43%-795.99万-89.32%218.86万-93.34%122.22万
-其中:对联营合营企业的投资收益 -180.83%-603.88万-415.26%-447.71万-132.69%-327.58万-48.84%-1,184.77万-199.80%-215.03万-171.09%-86.89万57.77%-140.78万-221.04%-795.99万-89.38%215.46万-93.27%122.22万
资产处置收益 -73.21%85.1万-19.65%108.61万1,817.99%110.57万80.63%367.19万159.88%317.69万-2.50%135.17万348.89%5.76万36.21%203.28万11.71%122.24万273.85%138.64万
其他收益 14.05%453.63万-19.01%202.56万4.37%145.09万2.55%1,046.64万-18.75%397.75万-14.98%250.11万22.00%139.02万-64.88%1,020.6万-70.33%489.57万-83.57%294.18万
营业利润 2.74%1.77亿5.40%1.15亿16.98%5,674.05万-15.95%1.31亿12.90%1.72亿19.64%1.09亿-4.60%4,850.27万-29.02%1.56亿-40.80%1.53亿-36.07%9,091.93万
加:营业外收入 -85.85%22.98万-83.77%10.05万-86.74%3.94万9.67%232.24万-61.52%162.43万-72.94%61.9万-40.23%29.75万-59.33%211.75万25.09%422.15万-3.33%228.75万
减:营业外支出 214.07%62.3万270.75%61.67万-75.83%2.67万-70.50%86.06万-81.80%19.84万-79.88%16.63万-60.96%11.04万42.85%291.68万-26.33%108.97万39.17%82.69万
利润总额 1.67%1.77亿4.49%1.14亿16.56%5,675.32万-14.57%1.33亿11.55%1.74亿18.24%1.09亿-4.64%4,868.98万-30.39%1.55亿-40.03%1.56亿-35.84%9,237.99万
减:所得税费用 -0.54%4,410.84万1.70%2,808.44万13.55%1,525.28万-29.86%3,403.47万4.91%4,434.75万-3.21%2,761.53万-9.30%1,343.32万-32.37%4,852.51万-35.06%4,227万-6.40%2,853.15万
净利润 2.43%1.33亿5.44%8,605.59万17.71%4,150.04万-7.62%9,855.17万14.02%1.29亿27.83%8,161.77万-2.73%3,525.66万-29.45%1.07亿-41.69%1.13亿-43.74%6,384.84万
持续经营净利润 2.43%1.33亿5.44%8,605.59万17.71%4,150.04万-7.62%9,855.17万14.02%1.29亿27.83%8,161.77万-2.73%3,525.66万-29.45%1.07亿-41.69%1.13亿-43.74%6,384.84万
减:少数股东损益 68.14%-100.31万182.39%87.09万163.81%135.09万-25.32%-790.1万-188.91%-314.82万-7.45%-105.7万-600.57%-211.72万-53.39%-630.44万-128.95%-108.97万-135.24%-98.37万
归属于母公司所有者的净利润 0.76%1.34亿3.04%8,518.51万7.43%4,014.95万-5.78%1.06亿15.68%1.33亿27.52%8,267.47万4.33%3,737.38万-27.26%1.13亿-39.97%1.15亿-41.44%6,483.2万
每股收益
基本每股收益 3.57%0.290.00%0.1812.50%0.09-4.17%0.2316.67%0.2828.57%0.180.00%0.08-27.27%0.24-41.46%0.24-41.67%0.14
稀释每股收益 3.57%0.290.00%0.1812.50%0.09-4.17%0.2316.67%0.2828.57%0.180.00%0.08-27.27%0.24-41.46%0.24-41.67%0.14
其他综合收益 -156.51%-821.72万-81.73%440.71万44.59%-676.95万234.47%2,860.85万145.45%1,454.05万147.78%2,412.7万84.43%-1,221.71万81.10%-2,127.56万-301.63%-3,199.02万-145.50%-5,049.6万
归属于母公司所有者的其他综合收益总额 -156.51%-821.72万-81.73%440.71万44.59%-676.95万234.47%2,860.85万145.45%1,454.05万147.78%2,412.7万84.43%-1,221.71万81.10%-2,127.56万-301.63%-3,199.02万-145.50%-5,049.6万
综合收益总额 -13.63%1.24亿-14.45%9,046.31万50.74%3,473.09万48.89%1.27亿76.63%1.44亿691.95%1.06亿154.60%2,303.96万120.91%8,540.66万-56.34%8,147.05万-94.05%1,335.24万
归属于母公司所有者的综合收益总额 -14.80%1.25亿-16.11%8,959.22万32.69%3,338万47.27%1.35亿78.12%1.47亿644.99%1.07亿159.03%2,515.67万114.42%9,171.11万-54.85%8,256.01万-93.53%1,433.6万
归属于少数股东的综合收益总额 68.14%-100.31万182.39%87.09万163.81%135.09万-25.32%-790.1万-188.91%-314.82万-7.45%-105.7万-600.57%-211.72万-53.39%-630.44万-128.95%-108.97万-135.24%-98.37万
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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