沪深市场个股详情

603357 设计总院

添加自选
  • 9.57
  • +0.05+0.53%
午间休市 12/05 11:29 (北京)
53.67亿总市值12.54市盈率TTM

设计总院关键统计数据

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
(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
12.67%22.94亿
9.94%15.64亿
19.54%8.13亿
21.08%33.88亿
18.61%20.36亿
24.80%14.22亿
28.53%6.8亿
18.72%27.98亿
7.96%17.16亿
2.37%11.4亿
营业收入
12.67%22.94亿
9.94%15.64亿
19.54%8.13亿
21.08%33.88亿
18.61%20.36亿
24.80%14.22亿
28.53%6.8亿
18.72%27.98亿
7.96%17.16亿
2.37%11.4亿
其他业务收入
----
14.18%640.89万
----
177.29%1,157.99万
----
256.11%561.31万
----
36.08%417.61万
----
27.52%157.62万
营业总成本
23.64%18.64亿
14.67%12.16亿
27.57%6.62亿
19.94%27.19亿
17.48%15.08亿
28.66%10.61亿
37.62%5.19亿
21.40%22.67亿
8.46%12.83亿
-2.33%8.24亿
营业成本
25.05%15.79亿
13.79%10.33亿
26.82%5.73亿
17.40%22.41亿
16.76%12.63亿
29.94%9.07亿
40.61%4.52亿
21.02%19.09亿
6.34%10.81亿
-5.27%6.98亿
营业税金及附加
13.52%1,158.64万
15.78%864.86万
118.46%404.75万
97.62%1,909.23万
67.16%1,020.66万
79.59%746.98万
-11.33%185.27万
-5.03%966.1万
4.07%610.59万
-1.96%415.95万
销售费用
5.03%5,821.98万
11.49%3,598.81万
34.74%1,692.45万
21.67%9,913.35万
26.18%5,542.93万
24.41%3,228.02万
8.92%1,256.08万
15.54%8,147.44万
7.69%4,392.79万
4.99%2,594.59万
管理费用
-5.22%1.08亿
-4.77%7,168万
-1.54%3,478.04万
28.03%1.94亿
30.56%1.14亿
38.19%7,527.14万
46.85%3,532.61万
30.37%1.52亿
24.41%8,748.71万
24.94%5,447.09万
财务费用
134.01%133.09万
84.04%-52.16万
57.59%-79.3万
64.94%-400.96万
57.16%-391.36万
53.47%-326.83万
48.86%-186.97万
-42.70%-1,143.52万
-72.76%-913.61万
-95.27%-702.39万
-利息费用
107.08%687.67万
97.28%422.06万
73.00%208.29万
269.91%535.78万
592.69%332.07万
2,656.21%213.94万
2,723.78%120.4万
537.18%144.84万
--47.94万
11.86%7.76万
-利息收入
29.22%-674.86万
18.84%-542.56万
9.13%-333.51万
14.93%-1,194.35万
10.42%-953.42万
12.12%-668.49万
6.66%-367.03万
-46.38%-1,403.96万
-63.17%-1,064.31万
-67.31%-760.68万
研发费用
53.10%1.06亿
63.58%6,778.53万
77.10%3,387.21万
33.73%1.7亿
-6.03%6,909.81万
-14.48%4,143.92万
-11.58%1,912.6万
25.41%1.27亿
34.69%7,352.9万
27.85%4,845.81万
信用减值损失
106.75%110.84万
13.41%-965.6万
-89.29%239.06万
-318.61%-2,379.22万
16.20%-1,640.92万
-12.36%-1,115.15万
339.04%2,232.11万
161.23%1,088.35万
-42.11%-1,958.05万
-37.09%-992.51万
资产减值损失
-7.44%-8,098.33万
-116.71%-8,441.37万
-43.23%-5,003.3万
4.82%-6,353.6万
-34.87%-7,537.33万
44.38%-3,895.24万
-15.16%-3,493.2万
-10.91%-6,675.11万
-34.07%-5,588.57万
-188.22%-7,003.38万
非经营性净收益
36.06%-5,767.91万
-1.28%-7,464.08万
-28.07%-1,735.52万
-350.38%-1.11亿
-89.95%-9,020.48万
-22.33%-7,369.39万
35.87%-1,355.1万
34.41%-2,453.57万
-30.99%-4,748.92万
-228.01%-6,024.23万
公允价值变动净收益
78.71%-777.61万
93.12%-391.21万
276.37%1,924.79万
-729.80%-7,451.82万
-2,357.99%-3,652.62万
-21,625.12%-5,683.02万
-7,176.42%-1,091.35万
-3,328.41%-898.02万
34.63%161.76万
-76.35%26.4万
投资净收益
-11.21%2,247.15万
-19.49%1,687.7万
714.75%563.84万
91.25%3,564.42万
136.05%2,530.89万
163.08%2,096.15万
-73.45%69.2万
-21.01%1,863.75万
53.54%1,072.17万
59.26%796.77万
-其中:对联营合营企业的投资收益
1,154.66%1,037.55万
293.93%787.7万
309.85%107.84万
-55.02%696.23万
-91.24%82.7万
-73.42%199.96万
-123.78%-51.39万
6.21%1,547.95万
13,732.48%943.64万
2,274.37%752.2万
资产处置收益
-178.50%-12.7万
----
----
-21.91%15.98万
-21.32%16.17万
-99.53%973.45
----
754.28%20.47万
1,430.58%20.56万
--20.56万
其他收益
-39.63%762.74万
-47.35%646.39万
-41.81%540.08万
-27.63%1,553.77万
-18.14%1,263.33万
8.85%1,227.77万
536.81%928.14万
28.92%2,146.99万
40.15%1,543.21万
59.90%1,127.92万
营业利润
-15.10%3.72亿
-5.24%2.73亿
-9.45%1.34亿
10.22%5.58亿
13.59%4.38亿
12.91%2.88亿
12.75%1.48亿
12.05%5.06亿
4.12%3.86亿
1.68%2.55亿
加:营业外收入
-74.53%6.98万
-77.11%4.25万
340.73%3.07万
-18.04%30.43万
-36.95%27.42万
-52.15%18.58万
-60.00%6,969.86
545.21%37.13万
36.48%43.49万
463.88%38.84万
减:营业外支出
246.42%178.94万
19.42%44.15万
-99.14%3,175.93
467.79%62.55万
1,495.53%51.65万
1,452.96%36.97万
2,702.87%36.88万
-63.04%11.02万
-87.29%3.24万
302.05%2.38万
利润总额
-15.45%3.7亿
-5.32%2.73亿
-9.20%1.34亿
10.10%5.58亿
13.41%4.38亿
12.67%2.88亿
12.47%1.47亿
12.17%5.07亿
4.21%3.86亿
1.80%2.56亿
减:所得税费用
-19.61%4,940.62万
-8.06%3,403.07万
-14.88%1,908.11万
2.78%6,380.53万
19.90%6,145.68万
0.18%3,701.36万
11.13%2,241.7万
1.37%6,207.81万
-10.03%5,125.52万
-4.98%3,694.72万
净利润
-14.77%3.21亿
-4.92%2.39亿
-8.19%1.15亿
11.12%4.94亿
12.41%3.76亿
14.79%2.51亿
12.72%1.25亿
13.86%4.44亿
6.80%3.35亿
3.04%2.19亿
持续经营净利润
-14.77%3.21亿
-4.92%2.39亿
-8.19%1.15亿
11.12%4.94亿
12.41%3.76亿
14.79%2.51亿
12.72%1.25亿
13.86%4.44亿
6.80%3.35亿
3.04%2.19亿
减：少数股东损益
310.90%614.6万
107.74%490.34万
97.38%267.27万
244.80%559.42万
2,839.71%149.57万
453.28%236.03万
366.97%135.41万
-20.69%162.24万
72.09%-5.46万
184.09%42.66万
归属于母公司所有者的净利润
-16.07%3.15亿
-5.99%2.34亿
-9.34%1.12亿
10.26%4.88亿
11.95%3.75亿
13.93%2.49亿
10.99%1.24亿
14.04%4.43亿
6.75%3.35亿
2.91%2.18亿
每股收益
基本每股收益
-17.39%0.57
-6.52%0.43
-8.70%0.21
11.11%0.9
-6.76%0.69
15.00%0.46
-8.00%0.23
-4.71%0.81
7.25%0.74
-14.89%0.4
稀释每股收益
-17.39%0.57
-6.52%0.43
-8.70%0.21
11.11%0.9
-6.76%0.69
15.00%0.46
-8.00%0.23
-4.71%0.81
7.25%0.74
-14.89%0.4
其他综合收益
综合收益总额
-14.77%3.21亿
-4.92%2.39亿
-8.19%1.15亿
11.12%4.94亿
12.41%3.76亿
14.79%2.51亿
12.72%1.25亿
13.86%4.44亿
6.80%3.35亿
3.04%2.19亿
归属于母公司所有者的综合收益总额
-16.07%3.15亿
-5.99%2.34亿
-9.34%1.12亿
10.26%4.88亿
11.95%3.75亿
13.93%2.49亿
10.99%1.24亿
14.04%4.43亿
6.75%3.35亿
2.91%2.18亿
归属于少数股东的综合收益总额
310.90%614.6万
107.74%490.34万
97.38%267.27万
244.80%559.42万
2,839.71%149.57万
453.28%236.03万
366.97%135.41万
-20.69%162.24万
72.09%-5.46万
184.09%42.66万
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
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
(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 12.67%22.94亿9.94%15.64亿19.54%8.13亿21.08%33.88亿18.61%20.36亿24.80%14.22亿28.53%6.8亿18.72%27.98亿7.96%17.16亿2.37%11.4亿
营业收入 12.67%22.94亿9.94%15.64亿19.54%8.13亿21.08%33.88亿18.61%20.36亿24.80%14.22亿28.53%6.8亿18.72%27.98亿7.96%17.16亿2.37%11.4亿
其他业务收入 ----14.18%640.89万----177.29%1,157.99万----256.11%561.31万----36.08%417.61万----27.52%157.62万
营业总成本 23.64%18.64亿14.67%12.16亿27.57%6.62亿19.94%27.19亿17.48%15.08亿28.66%10.61亿37.62%5.19亿21.40%22.67亿8.46%12.83亿-2.33%8.24亿
营业成本 25.05%15.79亿13.79%10.33亿26.82%5.73亿17.40%22.41亿16.76%12.63亿29.94%9.07亿40.61%4.52亿21.02%19.09亿6.34%10.81亿-5.27%6.98亿
营业税金及附加 13.52%1,158.64万15.78%864.86万118.46%404.75万97.62%1,909.23万67.16%1,020.66万79.59%746.98万-11.33%185.27万-5.03%966.1万4.07%610.59万-1.96%415.95万
销售费用 5.03%5,821.98万11.49%3,598.81万34.74%1,692.45万21.67%9,913.35万26.18%5,542.93万24.41%3,228.02万8.92%1,256.08万15.54%8,147.44万7.69%4,392.79万4.99%2,594.59万
管理费用 -5.22%1.08亿-4.77%7,168万-1.54%3,478.04万28.03%1.94亿30.56%1.14亿38.19%7,527.14万46.85%3,532.61万30.37%1.52亿24.41%8,748.71万24.94%5,447.09万
财务费用 134.01%133.09万84.04%-52.16万57.59%-79.3万64.94%-400.96万57.16%-391.36万53.47%-326.83万48.86%-186.97万-42.70%-1,143.52万-72.76%-913.61万-95.27%-702.39万
-利息费用 107.08%687.67万97.28%422.06万73.00%208.29万269.91%535.78万592.69%332.07万2,656.21%213.94万2,723.78%120.4万537.18%144.84万--47.94万11.86%7.76万
-利息收入 29.22%-674.86万18.84%-542.56万9.13%-333.51万14.93%-1,194.35万10.42%-953.42万12.12%-668.49万6.66%-367.03万-46.38%-1,403.96万-63.17%-1,064.31万-67.31%-760.68万
研发费用 53.10%1.06亿63.58%6,778.53万77.10%3,387.21万33.73%1.7亿-6.03%6,909.81万-14.48%4,143.92万-11.58%1,912.6万25.41%1.27亿34.69%7,352.9万27.85%4,845.81万
信用减值损失 106.75%110.84万13.41%-965.6万-89.29%239.06万-318.61%-2,379.22万16.20%-1,640.92万-12.36%-1,115.15万339.04%2,232.11万161.23%1,088.35万-42.11%-1,958.05万-37.09%-992.51万
资产减值损失 -7.44%-8,098.33万-116.71%-8,441.37万-43.23%-5,003.3万4.82%-6,353.6万-34.87%-7,537.33万44.38%-3,895.24万-15.16%-3,493.2万-10.91%-6,675.11万-34.07%-5,588.57万-188.22%-7,003.38万
非经营性净收益 36.06%-5,767.91万-1.28%-7,464.08万-28.07%-1,735.52万-350.38%-1.11亿-89.95%-9,020.48万-22.33%-7,369.39万35.87%-1,355.1万34.41%-2,453.57万-30.99%-4,748.92万-228.01%-6,024.23万
公允价值变动净收益 78.71%-777.61万93.12%-391.21万276.37%1,924.79万-729.80%-7,451.82万-2,357.99%-3,652.62万-21,625.12%-5,683.02万-7,176.42%-1,091.35万-3,328.41%-898.02万34.63%161.76万-76.35%26.4万
投资净收益 -11.21%2,247.15万-19.49%1,687.7万714.75%563.84万91.25%3,564.42万136.05%2,530.89万163.08%2,096.15万-73.45%69.2万-21.01%1,863.75万53.54%1,072.17万59.26%796.77万
-其中:对联营合营企业的投资收益 1,154.66%1,037.55万293.93%787.7万309.85%107.84万-55.02%696.23万-91.24%82.7万-73.42%199.96万-123.78%-51.39万6.21%1,547.95万13,732.48%943.64万2,274.37%752.2万
资产处置收益 -178.50%-12.7万---------21.91%15.98万-21.32%16.17万-99.53%973.45----754.28%20.47万1,430.58%20.56万--20.56万
其他收益 -39.63%762.74万-47.35%646.39万-41.81%540.08万-27.63%1,553.77万-18.14%1,263.33万8.85%1,227.77万536.81%928.14万28.92%2,146.99万40.15%1,543.21万59.90%1,127.92万
营业利润 -15.10%3.72亿-5.24%2.73亿-9.45%1.34亿10.22%5.58亿13.59%4.38亿12.91%2.88亿12.75%1.48亿12.05%5.06亿4.12%3.86亿1.68%2.55亿
加:营业外收入 -74.53%6.98万-77.11%4.25万340.73%3.07万-18.04%30.43万-36.95%27.42万-52.15%18.58万-60.00%6,969.86545.21%37.13万36.48%43.49万463.88%38.84万
减:营业外支出 246.42%178.94万19.42%44.15万-99.14%3,175.93467.79%62.55万1,495.53%51.65万1,452.96%36.97万2,702.87%36.88万-63.04%11.02万-87.29%3.24万302.05%2.38万
利润总额 -15.45%3.7亿-5.32%2.73亿-9.20%1.34亿10.10%5.58亿13.41%4.38亿12.67%2.88亿12.47%1.47亿12.17%5.07亿4.21%3.86亿1.80%2.56亿
减:所得税费用 -19.61%4,940.62万-8.06%3,403.07万-14.88%1,908.11万2.78%6,380.53万19.90%6,145.68万0.18%3,701.36万11.13%2,241.7万1.37%6,207.81万-10.03%5,125.52万-4.98%3,694.72万
净利润 -14.77%3.21亿-4.92%2.39亿-8.19%1.15亿11.12%4.94亿12.41%3.76亿14.79%2.51亿12.72%1.25亿13.86%4.44亿6.80%3.35亿3.04%2.19亿
持续经营净利润 -14.77%3.21亿-4.92%2.39亿-8.19%1.15亿11.12%4.94亿12.41%3.76亿14.79%2.51亿12.72%1.25亿13.86%4.44亿6.80%3.35亿3.04%2.19亿
减：少数股东损益 310.90%614.6万107.74%490.34万97.38%267.27万244.80%559.42万2,839.71%149.57万453.28%236.03万366.97%135.41万-20.69%162.24万72.09%-5.46万184.09%42.66万
归属于母公司所有者的净利润 -16.07%3.15亿-5.99%2.34亿-9.34%1.12亿10.26%4.88亿11.95%3.75亿13.93%2.49亿10.99%1.24亿14.04%4.43亿6.75%3.35亿2.91%2.18亿
每股收益
基本每股收益 -17.39%0.57-6.52%0.43-8.70%0.2111.11%0.9-6.76%0.6915.00%0.46-8.00%0.23-4.71%0.817.25%0.74-14.89%0.4
稀释每股收益 -17.39%0.57-6.52%0.43-8.70%0.2111.11%0.9-6.76%0.6915.00%0.46-8.00%0.23-4.71%0.817.25%0.74-14.89%0.4
其他综合收益
综合收益总额 -14.77%3.21亿-4.92%2.39亿-8.19%1.15亿11.12%4.94亿12.41%3.76亿14.79%2.51亿12.72%1.25亿13.86%4.44亿6.80%3.35亿3.04%2.19亿
归属于母公司所有者的综合收益总额 -16.07%3.15亿-5.99%2.34亿-9.34%1.12亿10.26%4.88亿11.95%3.75亿13.93%2.49亿10.99%1.24亿14.04%4.43亿6.75%3.35亿2.91%2.18亿
归属于少数股东的综合收益总额 310.90%614.6万107.74%490.34万97.38%267.27万244.80%559.42万2,839.71%149.57万453.28%236.03万366.97%135.41万-20.69%162.24万72.09%-5.46万184.09%42.66万
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 ------天职国际会计师事务所(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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