沪深市场个股详情

688218 江苏北人

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  • 19.08
  • +0.08+0.42%
午间休市 11/05 11:29 (北京)
22.61亿总市值44.06市盈率TTM

江苏北人关键统计数据

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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
-34.55%3.46亿
-27.74%2.87亿
19.54%1.34亿
15.71%8.54亿
89.93%5.29亿
172.13%3.98亿
117.60%1.12亿
25.63%7.38亿
-18.74%2.78亿
-27.30%1.46亿
营业收入
-34.55%3.46亿
-27.74%2.87亿
19.54%1.34亿
15.71%8.54亿
89.93%5.29亿
172.13%3.98亿
117.60%1.12亿
25.63%7.38亿
-18.74%2.78亿
-27.30%1.46亿
营业总成本
-27.30%3.54亿
-22.45%2.78亿
15.68%1.33亿
8.81%7.73亿
67.47%4.87亿
119.09%3.58亿
85.20%1.15亿
27.93%7.1亿
-13.21%2.91亿
-18.36%1.64亿
营业成本
-34.13%2.67亿
-28.35%2.21亿
16.15%1.05亿
5.61%6.58亿
74.50%4.06亿
145.19%3.09亿
106.67%9,022.56万
27.26%6.23亿
-19.22%2.33亿
-26.43%1.26亿
营业税金及附加
-4.47%478.58万
47.63%322.72万
140.98%217.44万
177.18%981.76万
208.92%500.99万
122.85%218.61万
85.17%90.23万
63.98%354.2万
11.99%162.18万
14.33%98.1万
销售费用
-32.96%899.53万
7.24%604.45万
8.30%202.87万
34.93%1,186.25万
158.64%1,341.75万
68.37%563.62万
33.58%187.32万
9.38%879.14万
-14.37%518.77万
-14.36%334.74万
管理费用
31.24%4,041.28万
26.95%2,543.54万
46.93%1,182.53万
42.22%4,918.23万
32.22%3,079.41万
26.19%2,003.63万
7.31%804.81万
10.39%3,458.07万
11.47%2,329.04万
16.21%1,587.77万
财务费用
19.16%471.17万
68.17%337.57万
1,115.24%203.93万
2.06%495万
10.12%395.4万
498.24%200.73万
13.52%-20.09万
295.32%485.02万
232.73%359.07万
-31.10%33.55万
-利息费用
48.43%506.31万
106.42%439.62万
55.15%152.42万
138.10%503.22万
52.38%341.11万
206.55%212.98万
578.40%98.24万
76.74%211.35万
3.46%223.85万
-16.67%69.47万
-利息收入
-279.18%-137.83万
-598.13%-174.86万
-166.95%-30.42万
-81.78%-49.94万
70.04%-36.35万
29.36%-25.05万
46.75%-11.4万
75.02%-27.47万
2.34%-121.33万
-215.83%-35.46万
研发费用
-0.93%2,805.98万
-5.79%1,869.24万
-26.97%1,062.98万
10.11%3,881.63万
14.47%2,832.32万
15.70%1,984.17万
53.23%1,455.45万
33.35%3,525.19万
38.34%2,474.28万
65.81%1,714.91万
信用减值损失
146.79%432.37万
137.00%407.92万
387.63%497.8万
-71.52%-1,063.82万
-988.56%-924.04万
-807.28%-1,102.56万
-149.12%-173.07万
-27,278.12%-620.24万
31.81%-84.89万
364.94%155.89万
资产减值损失
-185.08%-705.16万
2.99%-233.91万
-131.17%-46.63万
15.89%-523.6万
-220.30%-247.35万
-1,178.96%-241.12万
--149.6万
68.20%-622.52万
-304.10%-77.22万
609.07%22.35万
非经营性净收益
公允价值变动净收益
478.29%296.78万
272.13%216.92万
-103.11%-67.04万
130.69%762.12万
30.38%51.32万
135.83%58.29万
76.26%-33.01万
32.60%330.36万
-75.66%39.36万
-288.27%-162.68万
投资净收益
-107.92%-54.78万
-91.42%44.86万
-53.09%182.63万
140.55%837.88万
16.24%691.79万
25.26%522.88万
54.09%389.33万
-16.68%348.31万
4.96%595.15万
-9.59%417.44万
-其中:对联营合营企业的投资收益
----
----
----
107.58%6.02万
----
----
----
---79.39万
----
----
资产处置收益
--88.51万
----
--7.96万
---1.43万
----
----
----
----
----
----
其他收益
915.01%946.61万
1,204.09%814.09万
905.33%311.69万
-20.13%872.42万
-48.86%93.26万
-57.46%62.43万
89.94%31万
244.06%1,092.24万
35.14%182.36万
1,061.53%146.74万
营业利润
-95.66%164.23万
-32.16%2,190.69万
2,018.29%950.92万
171.10%9,019.84万
709.71%3,781.06万
377.06%3,229.15万
107.58%44.89万
46.69%3,327.15万
-143.25%-620.14万
-308.01%-1,165.49万
加:营业外收入
-65.91%181.88万
-49.79%165.19万
-22.46%60.25万
-10.85%336.64万
38.34%533.53万
0.07%328.98万
41.29%77.7万
51.48%377.62万
124.44%385.68万
150.38%328.75万
减:营业外支出
437.18%159.21万
328.03%130.44万
202.06%90.44万
139.68%101.88万
32.72%29.64万
38.21%30.47万
--29.94万
-40.37%42.51万
-21.23%22.33万
-22.22%22.05万
利润总额
-95.64%186.9万
-36.91%2,225.44万
893.77%920.73万
152.70%9,254.6万
1,768.63%4,284.96万
510.77%3,527.66万
117.25%92.65万
49.72%3,662.27万
-116.28%-256.79万
-229.48%-858.79万
减:所得税费用
-142.55%-202.3万
-8.13%327.23万
732.33%247.56万
785.63%1,078.22万
273.01%475.5万
313.54%356.21万
1,043.88%29.74万
48,273.84%121.75万
13,706.02%127.48万
-3,196.59%-166.81万
净利润
-89.78%389.2万
-40.15%1,898.21万
970.10%673.17万
130.94%8,176.38万
FLtoP3,809.46万
FLtoP3,171.45万
FLtoP62.91万
44.75%3,540.52万
SL-384.27万
SL-691.98万
持续经营净利润
-89.78%389.2万
-40.15%1,898.21万
970.10%673.17万
130.94%8,176.38万
1,091.35%3,809.46万
558.31%3,171.45万
111.66%62.91万
44.75%3,540.52万
-124.38%-384.27万
-205.18%-691.98万
减:少数股东损益
-1,351.75%-340.45万
164.85%131.42万
10,204.44%245.54万
-101.18%-4.21万
355.02%27.2万
-48.69%49.62万
104.98%2.38万
32.53%356.27万
-95.09%5.98万
412.70%96.7万
归属于母公司所有者的净利润
-80.71%729.65万
-43.41%1,766.79万
606.54%427.63万
156.91%8,180.59万
1,069.19%3,782.26万
495.83%3,121.83万
112.31%60.52万
46.26%3,184.25万
-126.82%-390.25万
-214.50%-788.69万
每股收益
基本每股收益
-81.25%0.06
-44.44%0.15
300.00%0.04
155.56%0.69
1,166.67%0.32
485.71%0.27
125.00%0.01
42.11%0.27
-125.00%-0.03
-216.67%-0.07
稀释每股收益
-81.25%0.06
-44.44%0.15
300.00%0.04
155.56%0.69
1,166.67%0.32
485.71%0.27
125.00%0.01
50.00%0.27
-125.00%-0.03
-216.67%-0.07
其他综合收益
综合收益总额
-89.78%389.2万
-40.15%1,898.21万
970.10%673.17万
130.94%8,176.38万
1,091.35%3,809.46万
558.31%3,171.45万
111.66%62.91万
44.75%3,540.52万
-124.38%-384.27万
-205.18%-691.98万
归属于母公司所有者的综合收益总额
-80.71%729.65万
-43.41%1,766.79万
606.54%427.63万
156.91%8,180.59万
1,069.19%3,782.26万
495.83%3,121.83万
112.31%60.52万
46.26%3,184.25万
-126.82%-390.25万
-214.50%-788.69万
归属于少数股东的综合收益总额
-1,351.75%-340.45万
164.85%131.42万
10,204.44%245.54万
-101.18%-4.21万
355.02%27.2万
-48.69%49.62万
104.98%2.38万
32.53%356.27万
-95.09%5.98万
412.70%96.7万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
--
--
无保留意见
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--
--
无保留意见
--
--
会计师事务所
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(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 -34.55%3.46亿-27.74%2.87亿19.54%1.34亿15.71%8.54亿89.93%5.29亿172.13%3.98亿117.60%1.12亿25.63%7.38亿-18.74%2.78亿-27.30%1.46亿
营业收入 -34.55%3.46亿-27.74%2.87亿19.54%1.34亿15.71%8.54亿89.93%5.29亿172.13%3.98亿117.60%1.12亿25.63%7.38亿-18.74%2.78亿-27.30%1.46亿
营业总成本 -27.30%3.54亿-22.45%2.78亿15.68%1.33亿8.81%7.73亿67.47%4.87亿119.09%3.58亿85.20%1.15亿27.93%7.1亿-13.21%2.91亿-18.36%1.64亿
营业成本 -34.13%2.67亿-28.35%2.21亿16.15%1.05亿5.61%6.58亿74.50%4.06亿145.19%3.09亿106.67%9,022.56万27.26%6.23亿-19.22%2.33亿-26.43%1.26亿
营业税金及附加 -4.47%478.58万47.63%322.72万140.98%217.44万177.18%981.76万208.92%500.99万122.85%218.61万85.17%90.23万63.98%354.2万11.99%162.18万14.33%98.1万
销售费用 -32.96%899.53万7.24%604.45万8.30%202.87万34.93%1,186.25万158.64%1,341.75万68.37%563.62万33.58%187.32万9.38%879.14万-14.37%518.77万-14.36%334.74万
管理费用 31.24%4,041.28万26.95%2,543.54万46.93%1,182.53万42.22%4,918.23万32.22%3,079.41万26.19%2,003.63万7.31%804.81万10.39%3,458.07万11.47%2,329.04万16.21%1,587.77万
财务费用 19.16%471.17万68.17%337.57万1,115.24%203.93万2.06%495万10.12%395.4万498.24%200.73万13.52%-20.09万295.32%485.02万232.73%359.07万-31.10%33.55万
-利息费用 48.43%506.31万106.42%439.62万55.15%152.42万138.10%503.22万52.38%341.11万206.55%212.98万578.40%98.24万76.74%211.35万3.46%223.85万-16.67%69.47万
-利息收入 -279.18%-137.83万-598.13%-174.86万-166.95%-30.42万-81.78%-49.94万70.04%-36.35万29.36%-25.05万46.75%-11.4万75.02%-27.47万2.34%-121.33万-215.83%-35.46万
研发费用 -0.93%2,805.98万-5.79%1,869.24万-26.97%1,062.98万10.11%3,881.63万14.47%2,832.32万15.70%1,984.17万53.23%1,455.45万33.35%3,525.19万38.34%2,474.28万65.81%1,714.91万
信用减值损失 146.79%432.37万137.00%407.92万387.63%497.8万-71.52%-1,063.82万-988.56%-924.04万-807.28%-1,102.56万-149.12%-173.07万-27,278.12%-620.24万31.81%-84.89万364.94%155.89万
资产减值损失 -185.08%-705.16万2.99%-233.91万-131.17%-46.63万15.89%-523.6万-220.30%-247.35万-1,178.96%-241.12万--149.6万68.20%-622.52万-304.10%-77.22万609.07%22.35万
非经营性净收益
公允价值变动净收益 478.29%296.78万272.13%216.92万-103.11%-67.04万130.69%762.12万30.38%51.32万135.83%58.29万76.26%-33.01万32.60%330.36万-75.66%39.36万-288.27%-162.68万
投资净收益 -107.92%-54.78万-91.42%44.86万-53.09%182.63万140.55%837.88万16.24%691.79万25.26%522.88万54.09%389.33万-16.68%348.31万4.96%595.15万-9.59%417.44万
-其中:对联营合营企业的投资收益 ------------107.58%6.02万---------------79.39万--------
资产处置收益 --88.51万------7.96万---1.43万------------------------
其他收益 915.01%946.61万1,204.09%814.09万905.33%311.69万-20.13%872.42万-48.86%93.26万-57.46%62.43万89.94%31万244.06%1,092.24万35.14%182.36万1,061.53%146.74万
营业利润 -95.66%164.23万-32.16%2,190.69万2,018.29%950.92万171.10%9,019.84万709.71%3,781.06万377.06%3,229.15万107.58%44.89万46.69%3,327.15万-143.25%-620.14万-308.01%-1,165.49万
加:营业外收入 -65.91%181.88万-49.79%165.19万-22.46%60.25万-10.85%336.64万38.34%533.53万0.07%328.98万41.29%77.7万51.48%377.62万124.44%385.68万150.38%328.75万
减:营业外支出 437.18%159.21万328.03%130.44万202.06%90.44万139.68%101.88万32.72%29.64万38.21%30.47万--29.94万-40.37%42.51万-21.23%22.33万-22.22%22.05万
利润总额 -95.64%186.9万-36.91%2,225.44万893.77%920.73万152.70%9,254.6万1,768.63%4,284.96万510.77%3,527.66万117.25%92.65万49.72%3,662.27万-116.28%-256.79万-229.48%-858.79万
减:所得税费用 -142.55%-202.3万-8.13%327.23万732.33%247.56万785.63%1,078.22万273.01%475.5万313.54%356.21万1,043.88%29.74万48,273.84%121.75万13,706.02%127.48万-3,196.59%-166.81万
净利润 -89.78%389.2万-40.15%1,898.21万970.10%673.17万130.94%8,176.38万FLtoP3,809.46万FLtoP3,171.45万FLtoP62.91万44.75%3,540.52万SL-384.27万SL-691.98万
持续经营净利润 -89.78%389.2万-40.15%1,898.21万970.10%673.17万130.94%8,176.38万1,091.35%3,809.46万558.31%3,171.45万111.66%62.91万44.75%3,540.52万-124.38%-384.27万-205.18%-691.98万
减:少数股东损益 -1,351.75%-340.45万164.85%131.42万10,204.44%245.54万-101.18%-4.21万355.02%27.2万-48.69%49.62万104.98%2.38万32.53%356.27万-95.09%5.98万412.70%96.7万
归属于母公司所有者的净利润 -80.71%729.65万-43.41%1,766.79万606.54%427.63万156.91%8,180.59万1,069.19%3,782.26万495.83%3,121.83万112.31%60.52万46.26%3,184.25万-126.82%-390.25万-214.50%-788.69万
每股收益
基本每股收益 -81.25%0.06-44.44%0.15300.00%0.04155.56%0.691,166.67%0.32485.71%0.27125.00%0.0142.11%0.27-125.00%-0.03-216.67%-0.07
稀释每股收益 -81.25%0.06-44.44%0.15300.00%0.04155.56%0.691,166.67%0.32485.71%0.27125.00%0.0150.00%0.27-125.00%-0.03-216.67%-0.07
其他综合收益
综合收益总额 -89.78%389.2万-40.15%1,898.21万970.10%673.17万130.94%8,176.38万1,091.35%3,809.46万558.31%3,171.45万111.66%62.91万44.75%3,540.52万-124.38%-384.27万-205.18%-691.98万
归属于母公司所有者的综合收益总额 -80.71%729.65万-43.41%1,766.79万606.54%427.63万156.91%8,180.59万1,069.19%3,782.26万495.83%3,121.83万112.31%60.52万46.26%3,184.25万-126.82%-390.25万-214.50%-788.69万
归属于少数股东的综合收益总额 -1,351.75%-340.45万164.85%131.42万10,204.44%245.54万-101.18%-4.21万355.02%27.2万-48.69%49.62万104.98%2.38万32.53%356.27万-95.09%5.98万412.70%96.7万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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