滬深市場個股詳情

000931 中關村

添加自選
  • 4.19
  • -0.10-2.33%
未開盤 05/28 15:00 (北京)
31.56億總市值61.62市盈率TTM

中關村關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
營業總收入
3.06%6.06億
10.50%22.77億
9.11%16.79億
12.67%11.42億
20.53%5.88億
5.34%20.6億
5.32%15.39億
6.55%10.14億
16.71%4.88億
9.29%19.56億
營業收入
3.06%6.06億
10.50%22.77億
9.11%16.79億
12.67%11.42億
20.53%5.88億
5.34%20.6億
5.32%15.39億
6.55%10.14億
16.71%4.88億
9.29%19.56億
其他業務收入
----
-17.16%580.5萬
----
-19.24%287.43萬
----
10.11%700.78萬
----
54.72%355.89萬
----
-18.87%636.42萬
營業總成本
3.92%5.94億
7.60%21.72億
8.00%15.91億
10.76%10.74億
18.41%5.72億
0.35%20.18億
-0.65%14.73億
6.15%9.7億
15.96%4.83億
17.72%20.11億
營業成本
-9.08%2.31億
9.65%9.58億
6.52%6.77億
-0.16%4.38億
22.90%2.54億
-7.86%8.73億
-6.26%6.35億
-0.76%4.39億
17.46%2.07億
20.57%9.48億
營業稅金及附加
0.45%774.48萬
-2.85%3,253.57萬
-2.63%2,396.83萬
0.92%1,683.91萬
-17.73%771萬
-39.71%3,348.85萬
-48.38%2,461.54萬
-55.10%1,668.55萬
-0.51%937.13萬
43.82%5,554.22萬
銷售費用
16.25%2.59億
12.57%8.05億
18.57%6.26億
40.29%4.46億
29.95%2.23億
12.56%7.16億
-1.03%5.28億
8.09%3.18億
5.66%1.72億
8.49%6.36億
管理費用
24.40%5,936.88萬
4.16%2.19億
-1.90%1.55億
-1.17%1.01億
-10.00%4,772.45萬
10.04%2.1億
9.71%1.58億
6.54%1.02億
5.71%5,302.54萬
7.73%1.91億
財務費用
-4.12%1,386.34萬
-16.51%5,379.37萬
-2.79%4,545.88萬
-8.37%2,936.9萬
-4.34%1,445.86萬
2.96%6,442.91萬
30.84%4,676.33萬
38.83%3,205.27萬
54.42%1,511.38萬
1.94%6,257.93萬
-利息費用
62.05%1,267.25萬
-10.56%5,879.22萬
25.80%3,534.25萬
-15.64%2,789.06萬
-24.81%782萬
4.50%6,573.17萬
-23.71%2,809.34萬
51.26%3,306.19萬
-5.45%1,040.01萬
12.54%6,290.27萬
-利息收入
85.51%-6.21萬
-201.47%-554.77萬
57.83%-64.54萬
64.68%-64.98萬
72.49%-42.83萬
-27.47%-184.02萬
-47.13%-153.04萬
-38.00%-183.94萬
-1,085.06%-155.7萬
-102.37%-144.37萬
研發費用
-7.53%2,299.45萬
-14.85%1.03億
-20.58%6,413.52萬
-31.11%4,259.34萬
-8.21%2,486.68萬
2.38%1.22億
82.05%8,075.49萬
196.62%6,182.87萬
212.94%2,709.15萬
100.38%1.19億
信用減值損失
-3,117.22%-27.07萬
14.14%-2,762.51萬
-9.69%-2,538.04萬
-19.54%-2,467.59萬
--8,970.85
-28.41%-3,217.35萬
-771.07%-2,313.84萬
-1,367.75%-2,064.17萬
----
-227.34%-2,505.51萬
資產減值損失
--59.88萬
97.62%-66.83萬
--1.67萬
----
----
-1,301.74%-2,810.47萬
----
----
-121,284.80%-83萬
62.84%-200.5萬
營業總成本調整項目
----
----
----
-200.00%-0.01
----
----
----
--0.01
----
----
非經營性淨收益
35.73%476.67萬
48.30%-2,628.23萬
-10.57%-2,000.36萬
-17.65%-2,002.32萬
3,397.08%351.19萬
-145.69%-5,084.08萬
-1,245.63%-1,809.15萬
-1,176.21%-1,701.9萬
-93.77%10.04萬
-277.96%-2,069.3萬
公允價值變動淨收益
----
-626.56%-193.76萬
----
----
----
73.13%-26.67萬
----
----
----
-282.43%-99.25萬
投資淨收益
-11,011.70%-73.89萬
-3,759.22%-864.27萬
29.37%-11.86萬
44.06%-6.26萬
88.12%-6,649.78
-120.86%-22.39萬
-125.30%-16.8萬
-112.26%-11.2萬
-103.88%-5.6萬
-41.28%107.34萬
-其中:對聯營合營企業的投資收益
0.00%-5.6萬
-2,675.42%-622.28萬
0.00%-16.8萬
0.00%-11.2萬
0.00%-5.6萬
57.23%-22.42萬
82.01%-16.8萬
83.64%-11.2萬
63.41%-5.6萬
-133.45%-52.42萬
資產處置收益
238.42%52.99萬
288.06%119.22萬
-23.46%18.69萬
55.73%18.56萬
--15.66萬
531.87%30.72萬
429.38%24.42萬
1,892.97%11.92萬
----
113.83%4.86萬
其他收益
38.61%464.76萬
18.49%1,139.92萬
6.46%529.18萬
25.29%452.97萬
239.93%335.3萬
54.24%962.08萬
40.96%497.07萬
74.84%361.54萬
-7.69%98.64萬
12.30%623.75萬
營業利潤
-15.57%1,690.42萬
989.04%7,868.43萬
42.72%6,806.93萬
77.69%4,820.24萬
278.23%2,002.25萬
88.36%-885.05萬
339.38%4,769.53萬
-31.38%2,712.78萬
55.44%529.38萬
-200.53%-7,605.55萬
加:營業外收入
146.41%207.05萬
275.37%994.09萬
165.61%536.44萬
132.29%431.82萬
10.28%84.03萬
-11.50%264.83萬
-11.86%201.96萬
5.81%185.9萬
22.09%76.19萬
-65.97%299.23萬
減:營業外支出
-50.95%7.73萬
-22.33%160.85萬
-39.50%51.43萬
-57.10%26.85萬
-8.95%15.76萬
64.64%207.11萬
17.57%85.01萬
8.71%62.59萬
-51.21%17.31萬
-56.54%125.79萬
利潤總額
-8.73%1,889.74萬
1,151.79%8,701.68萬
49.23%7,291.94萬
84.24%5,225.21萬
251.97%2,070.52萬
88.87%-827.32萬
366.20%4,886.48萬
-30.34%2,836.09萬
60.07%588.26萬
-191.14%-7,432.11萬
減:所得稅費用
-8.15%667.58萬
17.09%2,168.3萬
-8.36%1,901.97萬
-4.02%1,666.99萬
-23.95%726.8萬
-28.10%1,851.81萬
44.29%2,075.41萬
96.64%1,736.74萬
128.31%955.71萬
-1.55%2,575.52萬
淨利潤
-9.05%1,222.16萬
FLtoP6,533.38萬
91.74%5,389.97萬
223.67%3,558.22萬
FLtoP1,343.72萬
FPtoL-2,679.13萬
FLtoP2,811.07萬
-65.52%1,099.35萬
FPtoL-367.45萬
SL-1億
持續經營淨利潤
-9.05%1,222.16萬
343.86%6,533.38萬
91.74%5,389.97萬
223.67%3,558.22萬
465.68%1,343.72萬
73.23%-2,679.13萬
185.86%2,811.07萬
-65.52%1,099.35萬
-619.09%-367.45萬
-280.68%-1億
減：少數股東損益
-85.13%59.06萬
29.42%1,655.22萬
-16.22%1,252.42萬
35.92%982.07萬
39.82%397.16萬
-7.67%1,278.98萬
-13.17%1,494.95萬
-56.57%722.54萬
-53.48%284.05萬
-53.76%1,385.18萬
歸屬于母公司所有者的淨利潤
22.88%1,163.11萬
223.24%4,878.16萬
214.38%4,137.55萬
583.69%2,576.15萬
245.29%946.56萬
65.26%-3,958.1萬
126.35%1,316.12萬
-75.28%376.8萬
1.53%-651.5萬
-547.94%-1.14億
每股收益
基本每股收益
22.22%0.0154
223.19%0.0648
213.71%0.0549
584.00%0.0342
244.83%0.0126
65.23%-0.0526
126.40%0.0175
-75.25%0.005
1.14%-0.0087
-547.63%-0.1513
稀釋每股收益
22.22%0.0154
223.19%0.0648
213.71%0.0549
584.00%0.0342
244.83%0.0126
65.23%-0.0526
126.40%0.0175
-75.25%0.005
1.14%-0.0087
-547.63%-0.1513
其他綜合收益
-515.52%-9.24萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
----
----
----
----
----
----
-1,008.32%-7.43萬
歸屬於少數股東的其他綜合收益總額
----
----
----
----
----
----
----
----
----
-228.88%-1.81萬
綜合收益總額
-9.05%1,222.16萬
343.86%6,533.38萬
91.74%5,389.97萬
223.67%3,558.22萬
465.68%1,343.72萬
73.25%-2,679.13萬
185.71%2,811.07萬
-65.50%1,099.35萬
-619.09%-367.45萬
-280.77%-1億
歸屬于母公司所有者的綜合收益總額
22.88%1,163.11萬
223.24%4,878.16萬
214.38%4,137.55萬
583.69%2,576.15萬
245.29%946.56萬
65.28%-3,958.1萬
126.32%1,316.12萬
-75.26%376.8萬
1.53%-651.5萬
-548.09%-1.14億
歸屬於少數股東的綜合收益總額
-85.13%59.06萬
29.42%1,655.22萬
-16.22%1,252.42萬
35.92%982.07萬
39.82%397.16萬
-7.55%1,278.98萬
-13.15%1,494.95萬
-56.57%722.54萬
-53.48%284.05萬
-53.84%1,383.36萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
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無保留意見
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無保留意見
會計師事務所
--
中興財光華會計師事務所(特殊普通合夥)
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--
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
營業總收入 3.06%6.06億10.50%22.77億9.11%16.79億12.67%11.42億20.53%5.88億5.34%20.6億5.32%15.39億6.55%10.14億16.71%4.88億9.29%19.56億
營業收入 3.06%6.06億10.50%22.77億9.11%16.79億12.67%11.42億20.53%5.88億5.34%20.6億5.32%15.39億6.55%10.14億16.71%4.88億9.29%19.56億
其他業務收入 -----17.16%580.5萬-----19.24%287.43萬----10.11%700.78萬----54.72%355.89萬-----18.87%636.42萬
營業總成本 3.92%5.94億7.60%21.72億8.00%15.91億10.76%10.74億18.41%5.72億0.35%20.18億-0.65%14.73億6.15%9.7億15.96%4.83億17.72%20.11億
營業成本 -9.08%2.31億9.65%9.58億6.52%6.77億-0.16%4.38億22.90%2.54億-7.86%8.73億-6.26%6.35億-0.76%4.39億17.46%2.07億20.57%9.48億
營業稅金及附加 0.45%774.48萬-2.85%3,253.57萬-2.63%2,396.83萬0.92%1,683.91萬-17.73%771萬-39.71%3,348.85萬-48.38%2,461.54萬-55.10%1,668.55萬-0.51%937.13萬43.82%5,554.22萬
銷售費用 16.25%2.59億12.57%8.05億18.57%6.26億40.29%4.46億29.95%2.23億12.56%7.16億-1.03%5.28億8.09%3.18億5.66%1.72億8.49%6.36億
管理費用 24.40%5,936.88萬4.16%2.19億-1.90%1.55億-1.17%1.01億-10.00%4,772.45萬10.04%2.1億9.71%1.58億6.54%1.02億5.71%5,302.54萬7.73%1.91億
財務費用 -4.12%1,386.34萬-16.51%5,379.37萬-2.79%4,545.88萬-8.37%2,936.9萬-4.34%1,445.86萬2.96%6,442.91萬30.84%4,676.33萬38.83%3,205.27萬54.42%1,511.38萬1.94%6,257.93萬
-利息費用 62.05%1,267.25萬-10.56%5,879.22萬25.80%3,534.25萬-15.64%2,789.06萬-24.81%782萬4.50%6,573.17萬-23.71%2,809.34萬51.26%3,306.19萬-5.45%1,040.01萬12.54%6,290.27萬
-利息收入 85.51%-6.21萬-201.47%-554.77萬57.83%-64.54萬64.68%-64.98萬72.49%-42.83萬-27.47%-184.02萬-47.13%-153.04萬-38.00%-183.94萬-1,085.06%-155.7萬-102.37%-144.37萬
研發費用 -7.53%2,299.45萬-14.85%1.03億-20.58%6,413.52萬-31.11%4,259.34萬-8.21%2,486.68萬2.38%1.22億82.05%8,075.49萬196.62%6,182.87萬212.94%2,709.15萬100.38%1.19億
信用減值損失 -3,117.22%-27.07萬14.14%-2,762.51萬-9.69%-2,538.04萬-19.54%-2,467.59萬--8,970.85-28.41%-3,217.35萬-771.07%-2,313.84萬-1,367.75%-2,064.17萬-----227.34%-2,505.51萬
資產減值損失 --59.88萬97.62%-66.83萬--1.67萬---------1,301.74%-2,810.47萬---------121,284.80%-83萬62.84%-200.5萬
營業總成本調整項目 -------------200.00%-0.01--------------0.01--------
非經營性淨收益 35.73%476.67萬48.30%-2,628.23萬-10.57%-2,000.36萬-17.65%-2,002.32萬3,397.08%351.19萬-145.69%-5,084.08萬-1,245.63%-1,809.15萬-1,176.21%-1,701.9萬-93.77%10.04萬-277.96%-2,069.3萬
公允價值變動淨收益 -----626.56%-193.76萬------------73.13%-26.67萬-------------282.43%-99.25萬
投資淨收益 -11,011.70%-73.89萬-3,759.22%-864.27萬29.37%-11.86萬44.06%-6.26萬88.12%-6,649.78-120.86%-22.39萬-125.30%-16.8萬-112.26%-11.2萬-103.88%-5.6萬-41.28%107.34萬
-其中:對聯營合營企業的投資收益 0.00%-5.6萬-2,675.42%-622.28萬0.00%-16.8萬0.00%-11.2萬0.00%-5.6萬57.23%-22.42萬82.01%-16.8萬83.64%-11.2萬63.41%-5.6萬-133.45%-52.42萬
資產處置收益 238.42%52.99萬288.06%119.22萬-23.46%18.69萬55.73%18.56萬--15.66萬531.87%30.72萬429.38%24.42萬1,892.97%11.92萬----113.83%4.86萬
其他收益 38.61%464.76萬18.49%1,139.92萬6.46%529.18萬25.29%452.97萬239.93%335.3萬54.24%962.08萬40.96%497.07萬74.84%361.54萬-7.69%98.64萬12.30%623.75萬
營業利潤 -15.57%1,690.42萬989.04%7,868.43萬42.72%6,806.93萬77.69%4,820.24萬278.23%2,002.25萬88.36%-885.05萬339.38%4,769.53萬-31.38%2,712.78萬55.44%529.38萬-200.53%-7,605.55萬
加:營業外收入 146.41%207.05萬275.37%994.09萬165.61%536.44萬132.29%431.82萬10.28%84.03萬-11.50%264.83萬-11.86%201.96萬5.81%185.9萬22.09%76.19萬-65.97%299.23萬
減:營業外支出 -50.95%7.73萬-22.33%160.85萬-39.50%51.43萬-57.10%26.85萬-8.95%15.76萬64.64%207.11萬17.57%85.01萬8.71%62.59萬-51.21%17.31萬-56.54%125.79萬
利潤總額 -8.73%1,889.74萬1,151.79%8,701.68萬49.23%7,291.94萬84.24%5,225.21萬251.97%2,070.52萬88.87%-827.32萬366.20%4,886.48萬-30.34%2,836.09萬60.07%588.26萬-191.14%-7,432.11萬
減:所得稅費用 -8.15%667.58萬17.09%2,168.3萬-8.36%1,901.97萬-4.02%1,666.99萬-23.95%726.8萬-28.10%1,851.81萬44.29%2,075.41萬96.64%1,736.74萬128.31%955.71萬-1.55%2,575.52萬
淨利潤 -9.05%1,222.16萬FLtoP6,533.38萬91.74%5,389.97萬223.67%3,558.22萬FLtoP1,343.72萬FPtoL-2,679.13萬FLtoP2,811.07萬-65.52%1,099.35萬FPtoL-367.45萬SL-1億
持續經營淨利潤 -9.05%1,222.16萬343.86%6,533.38萬91.74%5,389.97萬223.67%3,558.22萬465.68%1,343.72萬73.23%-2,679.13萬185.86%2,811.07萬-65.52%1,099.35萬-619.09%-367.45萬-280.68%-1億
減：少數股東損益 -85.13%59.06萬29.42%1,655.22萬-16.22%1,252.42萬35.92%982.07萬39.82%397.16萬-7.67%1,278.98萬-13.17%1,494.95萬-56.57%722.54萬-53.48%284.05萬-53.76%1,385.18萬
歸屬于母公司所有者的淨利潤 22.88%1,163.11萬223.24%4,878.16萬214.38%4,137.55萬583.69%2,576.15萬245.29%946.56萬65.26%-3,958.1萬126.35%1,316.12萬-75.28%376.8萬1.53%-651.5萬-547.94%-1.14億
每股收益
基本每股收益 22.22%0.0154223.19%0.0648213.71%0.0549584.00%0.0342244.83%0.012665.23%-0.0526126.40%0.0175-75.25%0.0051.14%-0.0087-547.63%-0.1513
稀釋每股收益 22.22%0.0154223.19%0.0648213.71%0.0549584.00%0.0342244.83%0.012665.23%-0.0526126.40%0.0175-75.25%0.0051.14%-0.0087-547.63%-0.1513
其他綜合收益 -515.52%-9.24萬
歸屬于母公司所有者的其他綜合收益總額 -------------------------------------1,008.32%-7.43萬
歸屬於少數股東的其他綜合收益總額 -------------------------------------228.88%-1.81萬
綜合收益總額 -9.05%1,222.16萬343.86%6,533.38萬91.74%5,389.97萬223.67%3,558.22萬465.68%1,343.72萬73.25%-2,679.13萬185.71%2,811.07萬-65.50%1,099.35萬-619.09%-367.45萬-280.77%-1億
歸屬于母公司所有者的綜合收益總額 22.88%1,163.11萬223.24%4,878.16萬214.38%4,137.55萬583.69%2,576.15萬245.29%946.56萬65.28%-3,958.1萬126.32%1,316.12萬-75.26%376.8萬1.53%-651.5萬-548.09%-1.14億
歸屬於少數股東的綜合收益總額 -85.13%59.06萬29.42%1,655.22萬-16.22%1,252.42萬35.92%982.07萬39.82%397.16萬-7.55%1,278.98萬-13.15%1,494.95萬-56.57%722.54萬-53.48%284.05萬-53.84%1,383.36萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --中興財光華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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