沪深市场个股详情

600720 中交设计

添加自选
  • 10.35
  • +0.07+0.68%
已收盘 11/07 15:00 (北京)
237.49亿总市值13.25市盈率TTM

中交设计关键统计数据

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
-22.99%67.27亿
-10.16%49.49亿
-22.08%21.4亿
2.16%135.11亿
35.23%87.35亿
39.42%55.08亿
195.80%27.47亿
72.38%132.26亿
10.96%64.6亿
19.67%39.51亿
营业收入
-22.99%67.27亿
-10.16%49.49亿
-22.08%21.4亿
2.16%135.11亿
35.23%87.35亿
39.42%55.08亿
195.80%27.47亿
72.38%132.26亿
10.96%64.6亿
19.67%39.51亿
其他业务收入
----
53.62%6,376.2万
----
61.07%2.02亿
----
178.23%4,150.55万
----
404.72%1.26亿
----
10.17%1,491.78万
营业总成本
-25.61%55.41亿
-15.35%40.75亿
-22.94%20.39亿
0.61%111.26亿
40.36%74.48亿
48.21%48.13亿
190.94%26.46亿
71.79%110.59亿
14.26%53.07亿
26.59%32.48亿
营业成本
-26.42%48.06亿
-16.26%35.61亿
-22.65%17.98亿
0.84%98.4亿
39.90%65.31亿
49.19%42.52亿
199.32%23.24亿
75.70%97.58亿
14.37%46.68亿
29.30%28.5亿
营业税金及附加
-20.28%3,036.83万
-31.49%2,285.32万
-40.61%1,101.32万
-12.51%6,828.97万
-68.85%3,809.55万
-57.66%3,335.84万
64.79%1,854.28万
-40.62%7,805.56万
27.56%1.22亿
39.05%7,877.96万
销售费用
-28.48%1.26亿
-28.41%8,894.31万
-38.90%4,704.04万
-3.42%2.45亿
243.07%1.77亿
336.87%1.24亿
529.77%7,698.5万
182.84%2.53亿
-11.89%5,150.75万
-20.26%2,843.98万
管理费用
-18.94%3亿
-7.05%2.23亿
-27.57%1.03亿
-7.25%5.81亿
-22.45%3.71亿
-18.59%2.4亿
28.87%1.42亿
-5.52%6.26亿
15.46%4.78亿
8.10%2.95亿
财务费用
23.44%-7,932.45万
24.55%-6,119.63万
-12.63%-4,042.74万
13.19%-1.56亿
-675.20%-1.04亿
-1,662.55%-8,110.91万
-7,693.74%-3,589.27万
-19,382.12%-1.79亿
-142.67%-1,336.61万
-17.63%-460.18万
-利息费用
20.27%3,092.41万
46.87%2,689.62万
-19.47%924.77万
14.99%5,827.56万
209.25%2,571.22万
231.96%1,831.23万
283.14%1,148.41万
350.32%5,067.77万
102.19%831.43万
486.57%551.64万
-利息收入
9.12%-1.21亿
7.93%-8,907.07万
19.78%-4,914.73万
-20.22%-2.26亿
-407.91%-1.33亿
-637.36%-9,674.25万
-1,223.45%-6,126.68万
-987.76%-1.88亿
-99.36%-2,624.48万
-90.24%-1,312万
研发费用
-17.92%3.58亿
-1.92%2.4亿
0.36%1.21亿
4.98%5.48亿
--4.36亿
--2.45亿
--1.2亿
--5.22亿
----
----
信用减值损失
-4.65%-1.18亿
6.52%-1.12亿
166.22%1,873.97万
-19.69%-2.49亿
-610.37%-1.13亿
-3,851.23%-1.2亿
-2,449.22%-2,830.04万
-581.14%-2.08亿
-19.39%-1,591.72万
29.87%-302.97万
资产减值损失
-66.06%82.72万
315.39%94.07万
-93.03%19.99万
85.64%-414.95万
106.46%243.73万
---43.68万
--286.74万
34.31%-2,889.15万
---3,774.8万
----
非经营性净收益
76.69%-2,790.63万
15.49%-1.19亿
1,001.62%1,983.08万
-218.38%-2.77亿
-158.19%-1.2亿
-1,192.27%-1.41亿
58.53%-219.95万
-304.51%-8,715.26万
-197.14%-4,636.5万
-152.86%-1,093.35万
公允价值变动净收益
109.11%382.95万
106.72%311.88万
109.62%96.2万
-224.53%-5,265.21万
-311.12%-4,205.39万
-216.44%-4,640.17万
-38.57%-999.57万
41.02%4,228.03万
-250.43%-1,022.91万
-696.94%-1,466.37万
投资净收益
18,523.40%7,302.29万
-448.77%-1,900.16万
-124.59%-501.01万
-531.74%-3,427.87万
102.69%39.21万
150.11%544.82万
566.33%2,037.55万
-127.68%-542.61万
-299.15%-1,458.44万
-369.89%-1,087.22万
-其中:对联营合营企业的投资收益
-102.94%-2,211.35万
-1,427.50%-2,303.49万
47.72%-507.13万
-20.49%-1,873.41万
34.18%-1,089.67万
86.13%-150.8万
-122.01%-970.03万
-244.60%-1,554.77万
-325.22%-1,655.61万
-368.03%-1,087.22万
资产处置收益
68.35%83.64万
-107.88%-2.95万
-88.10%6,263.51
-50.58%47.53万
28.02%49.68万
177.09%37.42万
110.56%5.27万
-57.98%96.17万
-87.23%38.81万
-118.14%-48.54万
其他收益
-62.90%1,190.66万
-61.56%747.17万
-61.46%493.3万
-44.65%6,184.2万
1.15%3,209.02万
7.27%1,943.56万
62.29%1,280.12万
71.29%1.12亿
-27.73%3,172.58万
-10.04%1,811.75万
营业利润
-0.77%11.58亿
36.28%7.55亿
22.88%1.21亿
1.32%21.08亿
5.47%11.67亿
-20.01%5.54亿
613.05%9,854.69万
62.77%20.8亿
-9.67%11.07亿
-8.48%6.92亿
加:营业外收入
89.69%437.01万
7.16%278.87万
-92.42%7.74万
39.90%462.99万
-43.89%230.38万
-14.17%260.24万
-30.05%101.99万
-62.03%330.95万
-69.06%410.58万
-76.12%303.22万
减:营业外支出
1.98%485.28万
-18.54%174.99万
-46.99%61万
-12.04%1,145.96万
-63.54%475.85万
-77.22%214.8万
-0.05%115.07万
-82.13%1,302.8万
-42.97%1,305.07万
-43.42%942.82万
利润总额
-0.60%11.58亿
36.35%7.56亿
22.50%1.21亿
1.46%21.01亿
6.10%11.65亿
-19.19%5.54亿
596.64%9,841.62万
70.58%20.7亿
-9.69%10.98亿
-8.85%6.86亿
减:所得税费用
-19.23%1.62亿
43.57%1.17亿
3.45%2,298.48万
-1.59%3.06亿
7.34%2亿
-37.54%8,172.42万
75.06%2,221.82万
67.36%3.11亿
6.47%1.86亿
28.45%1.31亿
净利润
3.27%9.96亿
35.10%6.38亿
28.06%9,757.81万
2.00%17.95亿
5.85%9.65亿
-14.87%4.73亿
5,206.72%7,619.8万
71.16%17.59亿
-12.41%9.11亿
-14.69%5.55亿
持续经营净利润
3.27%9.96亿
35.10%6.38亿
28.06%9,757.81万
2.00%17.95亿
5.85%9.65亿
-14.87%4.73亿
5,206.72%7,619.8万
71.16%17.59亿
-12.41%9.11亿
-14.69%5.55亿
减:少数股东损益
49.19%1,569.35万
61.08%1,117.53万
-51.80%558.61万
-55.50%2,864.48万
-84.81%1,051.95万
-86.85%693.78万
947.19%1,158.9万
-19.98%6,436.74万
-20.39%6,923.5万
6.41%5,274.44万
归属于母公司所有者的净利润
2.76%9.8亿
34.71%6.27亿
42.38%9,199.21万
4.18%17.66亿
13.30%9.54亿
-7.31%4.66亿
2,204.33%6,460.9万
78.90%16.95亿
-11.68%8.42亿
-16.43%5.02亿
每股收益
基本每股收益
-35.93%0.4756
-16.01%0.3042
-11.33%0.0446
-0.80%1.3081
-31.57%0.7423
-44.03%0.3622
1,297.22%0.0503
8.04%1.3187
-11.68%1.0848
-16.43%0.6471
稀释每股收益
-35.93%0.4756
-16.01%0.3042
-11.33%0.0446
-0.80%1.3081
-31.57%0.7423
-44.03%0.3622
1,297.22%0.0503
8.04%1.3187
-11.68%1.0848
-16.43%0.6471
其他综合收益
131.93%803.19万
112.20%375.41万
131.94%88.13万
-125.10%-3,915.45万
-2,515.42万
-3,077.31万
-275.94万
-3,422.31%-1,739.39万
归属于母公司所有者的其他综合收益总额
131.93%803.19万
112.20%375.41万
131.94%88.13万
-125.10%-3,915.45万
---2,515.42万
---3,077.31万
---275.94万
-8,067.84%-1,739.39万
----
----
综合收益总额
6.89%10.04亿
45.36%6.42亿
34.07%9,845.94万
0.77%17.56亿
3.09%9.4亿
-20.41%4.42亿
5,014.55%7,343.86万
69.38%17.42亿
-12.41%9.11亿
-14.69%5.55亿
归属于母公司所有者的综合收益总额
6.41%9.89亿
45.11%6.31亿
50.16%9,287.33万
2.93%17.27亿
10.31%9.29亿
-13.44%4.35亿
2,105.92%6,184.96万
77.02%16.78亿
-11.68%8.42亿
-16.43%5.02亿
归属于少数股东的综合收益总额
49.19%1,569.35万
61.08%1,117.53万
-51.80%558.61万
-55.50%2,864.48万
-84.81%1,051.95万
-86.85%693.78万
947.19%1,158.9万
-20.29%6,436.74万
-20.39%6,923.5万
6.41%5,274.44万
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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--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
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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 -22.99%67.27亿-10.16%49.49亿-22.08%21.4亿2.16%135.11亿35.23%87.35亿39.42%55.08亿195.80%27.47亿72.38%132.26亿10.96%64.6亿19.67%39.51亿
营业收入 -22.99%67.27亿-10.16%49.49亿-22.08%21.4亿2.16%135.11亿35.23%87.35亿39.42%55.08亿195.80%27.47亿72.38%132.26亿10.96%64.6亿19.67%39.51亿
其他业务收入 ----53.62%6,376.2万----61.07%2.02亿----178.23%4,150.55万----404.72%1.26亿----10.17%1,491.78万
营业总成本 -25.61%55.41亿-15.35%40.75亿-22.94%20.39亿0.61%111.26亿40.36%74.48亿48.21%48.13亿190.94%26.46亿71.79%110.59亿14.26%53.07亿26.59%32.48亿
营业成本 -26.42%48.06亿-16.26%35.61亿-22.65%17.98亿0.84%98.4亿39.90%65.31亿49.19%42.52亿199.32%23.24亿75.70%97.58亿14.37%46.68亿29.30%28.5亿
营业税金及附加 -20.28%3,036.83万-31.49%2,285.32万-40.61%1,101.32万-12.51%6,828.97万-68.85%3,809.55万-57.66%3,335.84万64.79%1,854.28万-40.62%7,805.56万27.56%1.22亿39.05%7,877.96万
销售费用 -28.48%1.26亿-28.41%8,894.31万-38.90%4,704.04万-3.42%2.45亿243.07%1.77亿336.87%1.24亿529.77%7,698.5万182.84%2.53亿-11.89%5,150.75万-20.26%2,843.98万
管理费用 -18.94%3亿-7.05%2.23亿-27.57%1.03亿-7.25%5.81亿-22.45%3.71亿-18.59%2.4亿28.87%1.42亿-5.52%6.26亿15.46%4.78亿8.10%2.95亿
财务费用 23.44%-7,932.45万24.55%-6,119.63万-12.63%-4,042.74万13.19%-1.56亿-675.20%-1.04亿-1,662.55%-8,110.91万-7,693.74%-3,589.27万-19,382.12%-1.79亿-142.67%-1,336.61万-17.63%-460.18万
-利息费用 20.27%3,092.41万46.87%2,689.62万-19.47%924.77万14.99%5,827.56万209.25%2,571.22万231.96%1,831.23万283.14%1,148.41万350.32%5,067.77万102.19%831.43万486.57%551.64万
-利息收入 9.12%-1.21亿7.93%-8,907.07万19.78%-4,914.73万-20.22%-2.26亿-407.91%-1.33亿-637.36%-9,674.25万-1,223.45%-6,126.68万-987.76%-1.88亿-99.36%-2,624.48万-90.24%-1,312万
研发费用 -17.92%3.58亿-1.92%2.4亿0.36%1.21亿4.98%5.48亿--4.36亿--2.45亿--1.2亿--5.22亿--------
信用减值损失 -4.65%-1.18亿6.52%-1.12亿166.22%1,873.97万-19.69%-2.49亿-610.37%-1.13亿-3,851.23%-1.2亿-2,449.22%-2,830.04万-581.14%-2.08亿-19.39%-1,591.72万29.87%-302.97万
资产减值损失 -66.06%82.72万315.39%94.07万-93.03%19.99万85.64%-414.95万106.46%243.73万---43.68万--286.74万34.31%-2,889.15万---3,774.8万----
非经营性净收益 76.69%-2,790.63万15.49%-1.19亿1,001.62%1,983.08万-218.38%-2.77亿-158.19%-1.2亿-1,192.27%-1.41亿58.53%-219.95万-304.51%-8,715.26万-197.14%-4,636.5万-152.86%-1,093.35万
公允价值变动净收益 109.11%382.95万106.72%311.88万109.62%96.2万-224.53%-5,265.21万-311.12%-4,205.39万-216.44%-4,640.17万-38.57%-999.57万41.02%4,228.03万-250.43%-1,022.91万-696.94%-1,466.37万
投资净收益 18,523.40%7,302.29万-448.77%-1,900.16万-124.59%-501.01万-531.74%-3,427.87万102.69%39.21万150.11%544.82万566.33%2,037.55万-127.68%-542.61万-299.15%-1,458.44万-369.89%-1,087.22万
-其中:对联营合营企业的投资收益 -102.94%-2,211.35万-1,427.50%-2,303.49万47.72%-507.13万-20.49%-1,873.41万34.18%-1,089.67万86.13%-150.8万-122.01%-970.03万-244.60%-1,554.77万-325.22%-1,655.61万-368.03%-1,087.22万
资产处置收益 68.35%83.64万-107.88%-2.95万-88.10%6,263.51-50.58%47.53万28.02%49.68万177.09%37.42万110.56%5.27万-57.98%96.17万-87.23%38.81万-118.14%-48.54万
其他收益 -62.90%1,190.66万-61.56%747.17万-61.46%493.3万-44.65%6,184.2万1.15%3,209.02万7.27%1,943.56万62.29%1,280.12万71.29%1.12亿-27.73%3,172.58万-10.04%1,811.75万
营业利润 -0.77%11.58亿36.28%7.55亿22.88%1.21亿1.32%21.08亿5.47%11.67亿-20.01%5.54亿613.05%9,854.69万62.77%20.8亿-9.67%11.07亿-8.48%6.92亿
加:营业外收入 89.69%437.01万7.16%278.87万-92.42%7.74万39.90%462.99万-43.89%230.38万-14.17%260.24万-30.05%101.99万-62.03%330.95万-69.06%410.58万-76.12%303.22万
减:营业外支出 1.98%485.28万-18.54%174.99万-46.99%61万-12.04%1,145.96万-63.54%475.85万-77.22%214.8万-0.05%115.07万-82.13%1,302.8万-42.97%1,305.07万-43.42%942.82万
利润总额 -0.60%11.58亿36.35%7.56亿22.50%1.21亿1.46%21.01亿6.10%11.65亿-19.19%5.54亿596.64%9,841.62万70.58%20.7亿-9.69%10.98亿-8.85%6.86亿
减:所得税费用 -19.23%1.62亿43.57%1.17亿3.45%2,298.48万-1.59%3.06亿7.34%2亿-37.54%8,172.42万75.06%2,221.82万67.36%3.11亿6.47%1.86亿28.45%1.31亿
净利润 3.27%9.96亿35.10%6.38亿28.06%9,757.81万2.00%17.95亿5.85%9.65亿-14.87%4.73亿5,206.72%7,619.8万71.16%17.59亿-12.41%9.11亿-14.69%5.55亿
持续经营净利润 3.27%9.96亿35.10%6.38亿28.06%9,757.81万2.00%17.95亿5.85%9.65亿-14.87%4.73亿5,206.72%7,619.8万71.16%17.59亿-12.41%9.11亿-14.69%5.55亿
减:少数股东损益 49.19%1,569.35万61.08%1,117.53万-51.80%558.61万-55.50%2,864.48万-84.81%1,051.95万-86.85%693.78万947.19%1,158.9万-19.98%6,436.74万-20.39%6,923.5万6.41%5,274.44万
归属于母公司所有者的净利润 2.76%9.8亿34.71%6.27亿42.38%9,199.21万4.18%17.66亿13.30%9.54亿-7.31%4.66亿2,204.33%6,460.9万78.90%16.95亿-11.68%8.42亿-16.43%5.02亿
每股收益
基本每股收益 -35.93%0.4756-16.01%0.3042-11.33%0.0446-0.80%1.3081-31.57%0.7423-44.03%0.36221,297.22%0.05038.04%1.3187-11.68%1.0848-16.43%0.6471
稀释每股收益 -35.93%0.4756-16.01%0.3042-11.33%0.0446-0.80%1.3081-31.57%0.7423-44.03%0.36221,297.22%0.05038.04%1.3187-11.68%1.0848-16.43%0.6471
其他综合收益 131.93%803.19万112.20%375.41万131.94%88.13万-125.10%-3,915.45万-2,515.42万-3,077.31万-275.94万-3,422.31%-1,739.39万
归属于母公司所有者的其他综合收益总额 131.93%803.19万112.20%375.41万131.94%88.13万-125.10%-3,915.45万---2,515.42万---3,077.31万---275.94万-8,067.84%-1,739.39万--------
综合收益总额 6.89%10.04亿45.36%6.42亿34.07%9,845.94万0.77%17.56亿3.09%9.4亿-20.41%4.42亿5,014.55%7,343.86万69.38%17.42亿-12.41%9.11亿-14.69%5.55亿
归属于母公司所有者的综合收益总额 6.41%9.89亿45.11%6.31亿50.16%9,287.33万2.93%17.27亿10.31%9.29亿-13.44%4.35亿2,105.92%6,184.96万77.02%16.78亿-11.68%8.42亿-16.43%5.02亿
归属于少数股东的综合收益总额 49.19%1,569.35万61.08%1,117.53万-51.80%558.61万-55.50%2,864.48万-84.81%1,051.95万-86.85%693.78万947.19%1,158.9万-20.29%6,436.74万-20.39%6,923.5万6.41%5,274.44万
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 ------中审众环会计师事务所(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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