滬深市場個股詳情

ST中裝 (002822)

添加自選
  • 3.19
  • -0.06-1.85%
休市中 04/24 15:00 (北京)
62.21億總市值-1.97市盈率TTM

ST中裝 (002822) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
營業總收入
-66.92%7.67億
-67.77%6.04億
-68.32%4.09億
-59.88%1.85億
-39.87%23.19億
-28.13%18.74億
-20.74%12.91億
-32.29%4.61億
-25.99%38.57億
-21.93%26.07億
營業收入
-66.92%7.67億
-67.77%6.04億
-68.32%4.09億
-59.88%1.85億
-39.87%23.19億
-28.13%18.74億
-20.74%12.91億
-32.29%4.61億
-25.99%38.57億
-21.93%26.07億
其他業務收入
29.47%380.91萬
----
--0
----
-17.01%294.21萬
----
--0
----
174.73%354.5萬
----
營業總成本
-67.02%11.42億
-64.77%8.8億
-60.75%6.13億
-49.13%2.75億
-19.44%34.62億
-6.43%24.97億
-5.77%15.61億
-22.26%5.4億
-15.70%42.97億
-18.33%26.68億
營業成本
-73.45%7.89億
-71.97%5.98億
-67.94%4.22億
-58.56%1.84億
-22.09%29.72億
-7.79%21.34億
-7.71%13.16億
-23.57%4.43億
-16.06%38.14億
-18.80%23.14億
營業稅金及附加
-0.40%1,002.79萬
-1.95%477.38萬
-4.06%311.23萬
-6.88%144.27萬
-33.12%1,006.8萬
-49.45%486.88萬
-43.88%324.4萬
-29.44%154.93萬
-14.70%1,505.32萬
-17.70%963.25萬
銷售費用
-38.36%1,115.36萬
-43.43%725.87萬
-34.44%536.34萬
-50.59%232.62萬
-43.68%1,809.47萬
-54.22%1,283.07萬
-52.39%818.13萬
-37.71%470.8萬
-14.85%3,212.78萬
1.10%2,802.6萬
管理費用
-18.45%1.97億
-14.08%1.44億
-32.29%8,630.97萬
-11.75%4,271.81萬
9.20%2.42億
-0.19%1.68億
9.37%1.27億
-19.54%4,840.5萬
-13.18%2.22億
-19.34%1.68億
財務費用
-26.60%1.29億
-12.42%1.21億
18.99%9,313.57萬
41.53%4,353.19萬
55.58%1.76億
47.55%1.39億
55.17%7,827.37萬
-3.91%3,075.86萬
-0.44%1.13億
0.23%9,399.55萬
-利息費用
-27.24%1.28億
0.63%9,961.25萬
12.60%6,133.87萬
73.64%3,283.87萬
69.77%1.77億
69.37%9,899.32萬
3.02%5,447.51萬
82.53%1,891.24萬
15.79%1.04億
83.53%5,844.88萬
-利息收入
87.06%-40.76萬
65.13%-32.39萬
68.82%-24.34萬
71.28%-10.32萬
62.84%-314.9萬
75.59%-92.88萬
72.40%-78.04萬
73.17%-35.94萬
40.35%-847.38萬
37.18%-380.44萬
研發費用
-88.84%491.14萬
-90.13%379.79萬
-89.62%288.24萬
-90.42%110.01萬
-56.46%4,402.79萬
-28.96%3,846.2萬
-31.71%2,778.21萬
-11.51%1,148.29萬
-21.85%1.01億
-27.94%5,414.23萬
信用減值損失
18.38%-2.41億
-1.72%-9,185.57萬
-10.10%-8,744.96萬
203.71%480.2萬
-161.48%-2.95億
-641.08%-9,030.02萬
-440.08%-7,942.57萬
-143.86%-463.03萬
-174.08%-1.13億
37.30%-1,218.49萬
資產減值損失
6.45%-3.86億
-42.64%-1.14億
9.61%-8,641.6萬
228.09%209.87萬
-223.25%-4.13億
-376.14%-7,972.92萬
-782.93%-9,560.52萬
80.29%-163.85萬
-261.33%-1.28億
67.71%-1,674.5萬
非經營性淨收益
-295.80%-27.86億
-35.36%-2.2億
-11.03%-1.88億
256.48%758.13萬
-193.87%-7.04億
-847.47%-1.62億
-799.15%-1.69億
-256.63%-484.5萬
-265.31%-2.4億
65.08%-1,712.13萬
公允價值變動淨收益
734.08%35.83萬
116.90%11.81萬
59.74%-9.44萬
11.11%-6.7萬
94.23%-5.65萬
106.63%5.44萬
70.08%-23.45萬
83.31%-7.54萬
-147.34%-97.92萬
-598.82%-82.12萬
投資淨收益
-45,186,967.03%-21.59億
-396.21%-1,063.97萬
-516.11%-1,062.01萬
-35.90%41.59萬
100.06%4,778.27
37.58%359.19萬
50.11%255.22萬
210.99%64.88萬
-17.03%-771.21萬
-73.86%261.08萬
-其中:對聯營合營企業的投資收益
-146.94%-142.52萬
-86.05%48.7萬
-79.40%50.66萬
-35.89%41.59萬
-55.34%303.64萬
-21.37%348.97萬
-32.30%245.98萬
-70.30%64.87萬
-33.72%679.87萬
-41.16%443.81萬
資產處置收益
-16.13%-245.61萬
-1,269.50%-476.69萬
-1,033.37%-389.04萬
-96.13%9,467.44
-138.73%-211.5萬
-104.74%-34.81萬
-106.94%-34.33萬
636.28%24.45萬
123.91%546.14萬
119.72%734.18萬
其他收益
-64.74%220.46萬
-71.43%128.94萬
-84.66%59.03萬
-46.81%32.22萬
45.34%625.29萬
68.57%451.28萬
350.34%384.78萬
-46.76%60.58萬
-67.03%430.24萬
-70.42%267.72萬
營業利潤
-71.17%-31.61億
36.90%-4.96億
10.79%-3.91億
2.09%-8,233.86萬
-171.68%-18.47億
-902.10%-7.85億
-850.86%-4.39億
-665.45%-8,410萬
-1,492.66%-6.8億
-435.39%-7,837.13萬
加:營業外收入
-63.53%120.54萬
-47.44%81.42萬
97.11%59.9萬
244.47%19.13萬
78.64%330.56萬
-48.84%154.89萬
-50.23%30.39萬
-31.80%5.55萬
-55.09%185.04萬
128.80%302.72萬
減:營業外支出
466.11%2,835.03萬
113.56%798.98萬
-26.63%128.66萬
-80.53%14.04萬
-88.95%500.79萬
21.25%374.12萬
287.23%175.36萬
316.15%72.09萬
439.31%4,531.57萬
56.75%308.55萬
利潤總額
-72.48%-31.88億
36.17%-5.03億
10.93%-3.92億
2.92%-8,228.77萬
-155.59%-18.48億
-904.15%-7.88億
-887.10%-4.4億
-665.12%-8,476.54萬
-1,724.26%-7.23億
-445.17%-7,842.97萬
減:所得稅費用
-10.10%1,333.56萬
310.70%1,856.94萬
542.42%1,528.15萬
12.56%252.22萬
80,000.93%1,483.31萬
-46.84%452.13萬
-65.63%237.87萬
-28.58%224.09萬
-100.08%-1.86萬
-35.31%850.54萬
淨利潤
-71.82%-32.01億
34.19%-5.21億
7.95%-4.07億
2.52%-8,480.99萬
-157.65%-18.63億
-811.11%-7.92億
-759.10%-4.43億
-512.01%-8,700.63萬
-3,538.55%-7.23億
-1,008.07%-8,693.5萬
持續經營淨利潤
-71.82%-32.01億
34.19%-5.21億
7.95%-4.07億
2.68%-8,467.49萬
-157.65%-18.63億
-811.11%-7.92億
-759.10%-4.43億
-512.01%-8,700.63萬
-3,538.55%-7.23億
-1,008.07%-8,693.5萬
減:少數股東損益
52.79%-3,581.49萬
-572.18%-1,521.15萬
-784.20%-1,103.36萬
-694.42%-577.68萬
-261.20%-7,586.83萬
-30.49%322.16萬
-72.72%161.26萬
-19.86%97.18萬
-313.22%-2,100.45萬
-68.98%463.46萬
歸屬于母公司所有者的淨利潤
-77.11%-31.65億
36.37%-5.06億
10.77%-3.96億
10.17%-7,903.31萬
-154.55%-17.87億
-768.51%-7.95億
-673.47%-4.44億
-470.21%-8,797.81萬
-6,381.09%-7.02億
-1,606.75%-9,156.96萬
每股收益
基本每股收益
-69.52%-1.78
37.84%-0.69
38.71%-0.38
8.33%-0.11
-7.14%-1.05
-753.85%-1.11
-675.00%-0.62
-500.00%-0.12
-5,000.00%-0.98
-1,200.00%-0.13
稀釋每股收益
-69.52%-1.78
37.84%-0.69
38.71%-0.38
8.33%-0.11
-7.14%-1.05
-753.85%-1.11
-675.00%-0.62
-500.00%-0.12
-5,000.00%-0.98
-1,200.00%-0.13
其他綜合收益
-1,899.00%-849.99萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
----
----
----
----
----
-5,837.93%-861.59萬
----
歸屬於少數股東的其他綜合收益總額
----
----
----
----
----
----
----
----
120.16%11.6萬
----
綜合收益總額
-71.82%-32.01億
34.19%-5.21億
7.95%-4.07億
2.52%-8,480.99萬
-154.65%-18.63億
-811.11%-7.92億
-759.10%-4.43億
-512.01%-8,700.63萬
-3,650.76%-7.32億
-1,008.07%-8,693.5萬
歸屬于母公司所有者的綜合收益總額
-77.11%-31.65億
36.37%-5.06億
10.77%-3.96億
10.17%-7,903.31萬
-151.46%-17.87億
-768.51%-7.95億
-673.47%-4.44億
-470.21%-8,797.81萬
-6,373.89%-7.11億
-1,606.75%-9,156.96萬
歸屬於少數股東的綜合收益總額
52.79%-3,581.49萬
-572.18%-1,521.15萬
-784.20%-1,103.36萬
-694.42%-577.68萬
-263.21%-7,586.83萬
-30.49%322.16萬
-72.72%161.26萬
-19.86%97.18萬
-325.19%-2,088.85萬
-68.98%463.46萬
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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帶解釋性說明的無保留意見
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帶解釋性說明的無保留意見
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會計師事務所
中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30
營業總收入 -66.92%7.67億-67.77%6.04億-68.32%4.09億-59.88%1.85億-39.87%23.19億-28.13%18.74億-20.74%12.91億-32.29%4.61億-25.99%38.57億-21.93%26.07億
營業收入 -66.92%7.67億-67.77%6.04億-68.32%4.09億-59.88%1.85億-39.87%23.19億-28.13%18.74億-20.74%12.91億-32.29%4.61億-25.99%38.57億-21.93%26.07億
其他業務收入 29.47%380.91萬------0-----17.01%294.21萬------0----174.73%354.5萬----
營業總成本 -67.02%11.42億-64.77%8.8億-60.75%6.13億-49.13%2.75億-19.44%34.62億-6.43%24.97億-5.77%15.61億-22.26%5.4億-15.70%42.97億-18.33%26.68億
營業成本 -73.45%7.89億-71.97%5.98億-67.94%4.22億-58.56%1.84億-22.09%29.72億-7.79%21.34億-7.71%13.16億-23.57%4.43億-16.06%38.14億-18.80%23.14億
營業稅金及附加 -0.40%1,002.79萬-1.95%477.38萬-4.06%311.23萬-6.88%144.27萬-33.12%1,006.8萬-49.45%486.88萬-43.88%324.4萬-29.44%154.93萬-14.70%1,505.32萬-17.70%963.25萬
銷售費用 -38.36%1,115.36萬-43.43%725.87萬-34.44%536.34萬-50.59%232.62萬-43.68%1,809.47萬-54.22%1,283.07萬-52.39%818.13萬-37.71%470.8萬-14.85%3,212.78萬1.10%2,802.6萬
管理費用 -18.45%1.97億-14.08%1.44億-32.29%8,630.97萬-11.75%4,271.81萬9.20%2.42億-0.19%1.68億9.37%1.27億-19.54%4,840.5萬-13.18%2.22億-19.34%1.68億
財務費用 -26.60%1.29億-12.42%1.21億18.99%9,313.57萬41.53%4,353.19萬55.58%1.76億47.55%1.39億55.17%7,827.37萬-3.91%3,075.86萬-0.44%1.13億0.23%9,399.55萬
-利息費用 -27.24%1.28億0.63%9,961.25萬12.60%6,133.87萬73.64%3,283.87萬69.77%1.77億69.37%9,899.32萬3.02%5,447.51萬82.53%1,891.24萬15.79%1.04億83.53%5,844.88萬
-利息收入 87.06%-40.76萬65.13%-32.39萬68.82%-24.34萬71.28%-10.32萬62.84%-314.9萬75.59%-92.88萬72.40%-78.04萬73.17%-35.94萬40.35%-847.38萬37.18%-380.44萬
研發費用 -88.84%491.14萬-90.13%379.79萬-89.62%288.24萬-90.42%110.01萬-56.46%4,402.79萬-28.96%3,846.2萬-31.71%2,778.21萬-11.51%1,148.29萬-21.85%1.01億-27.94%5,414.23萬
信用減值損失 18.38%-2.41億-1.72%-9,185.57萬-10.10%-8,744.96萬203.71%480.2萬-161.48%-2.95億-641.08%-9,030.02萬-440.08%-7,942.57萬-143.86%-463.03萬-174.08%-1.13億37.30%-1,218.49萬
資產減值損失 6.45%-3.86億-42.64%-1.14億9.61%-8,641.6萬228.09%209.87萬-223.25%-4.13億-376.14%-7,972.92萬-782.93%-9,560.52萬80.29%-163.85萬-261.33%-1.28億67.71%-1,674.5萬
非經營性淨收益 -295.80%-27.86億-35.36%-2.2億-11.03%-1.88億256.48%758.13萬-193.87%-7.04億-847.47%-1.62億-799.15%-1.69億-256.63%-484.5萬-265.31%-2.4億65.08%-1,712.13萬
公允價值變動淨收益 734.08%35.83萬116.90%11.81萬59.74%-9.44萬11.11%-6.7萬94.23%-5.65萬106.63%5.44萬70.08%-23.45萬83.31%-7.54萬-147.34%-97.92萬-598.82%-82.12萬
投資淨收益 -45,186,967.03%-21.59億-396.21%-1,063.97萬-516.11%-1,062.01萬-35.90%41.59萬100.06%4,778.2737.58%359.19萬50.11%255.22萬210.99%64.88萬-17.03%-771.21萬-73.86%261.08萬
-其中:對聯營合營企業的投資收益 -146.94%-142.52萬-86.05%48.7萬-79.40%50.66萬-35.89%41.59萬-55.34%303.64萬-21.37%348.97萬-32.30%245.98萬-70.30%64.87萬-33.72%679.87萬-41.16%443.81萬
資產處置收益 -16.13%-245.61萬-1,269.50%-476.69萬-1,033.37%-389.04萬-96.13%9,467.44-138.73%-211.5萬-104.74%-34.81萬-106.94%-34.33萬636.28%24.45萬123.91%546.14萬119.72%734.18萬
其他收益 -64.74%220.46萬-71.43%128.94萬-84.66%59.03萬-46.81%32.22萬45.34%625.29萬68.57%451.28萬350.34%384.78萬-46.76%60.58萬-67.03%430.24萬-70.42%267.72萬
營業利潤 -71.17%-31.61億36.90%-4.96億10.79%-3.91億2.09%-8,233.86萬-171.68%-18.47億-902.10%-7.85億-850.86%-4.39億-665.45%-8,410萬-1,492.66%-6.8億-435.39%-7,837.13萬
加:營業外收入 -63.53%120.54萬-47.44%81.42萬97.11%59.9萬244.47%19.13萬78.64%330.56萬-48.84%154.89萬-50.23%30.39萬-31.80%5.55萬-55.09%185.04萬128.80%302.72萬
減:營業外支出 466.11%2,835.03萬113.56%798.98萬-26.63%128.66萬-80.53%14.04萬-88.95%500.79萬21.25%374.12萬287.23%175.36萬316.15%72.09萬439.31%4,531.57萬56.75%308.55萬
利潤總額 -72.48%-31.88億36.17%-5.03億10.93%-3.92億2.92%-8,228.77萬-155.59%-18.48億-904.15%-7.88億-887.10%-4.4億-665.12%-8,476.54萬-1,724.26%-7.23億-445.17%-7,842.97萬
減:所得稅費用 -10.10%1,333.56萬310.70%1,856.94萬542.42%1,528.15萬12.56%252.22萬80,000.93%1,483.31萬-46.84%452.13萬-65.63%237.87萬-28.58%224.09萬-100.08%-1.86萬-35.31%850.54萬
淨利潤 -71.82%-32.01億34.19%-5.21億7.95%-4.07億2.52%-8,480.99萬-157.65%-18.63億-811.11%-7.92億-759.10%-4.43億-512.01%-8,700.63萬-3,538.55%-7.23億-1,008.07%-8,693.5萬
持續經營淨利潤 -71.82%-32.01億34.19%-5.21億7.95%-4.07億2.68%-8,467.49萬-157.65%-18.63億-811.11%-7.92億-759.10%-4.43億-512.01%-8,700.63萬-3,538.55%-7.23億-1,008.07%-8,693.5萬
減:少數股東損益 52.79%-3,581.49萬-572.18%-1,521.15萬-784.20%-1,103.36萬-694.42%-577.68萬-261.20%-7,586.83萬-30.49%322.16萬-72.72%161.26萬-19.86%97.18萬-313.22%-2,100.45萬-68.98%463.46萬
歸屬于母公司所有者的淨利潤 -77.11%-31.65億36.37%-5.06億10.77%-3.96億10.17%-7,903.31萬-154.55%-17.87億-768.51%-7.95億-673.47%-4.44億-470.21%-8,797.81萬-6,381.09%-7.02億-1,606.75%-9,156.96萬
每股收益
基本每股收益 -69.52%-1.7837.84%-0.6938.71%-0.388.33%-0.11-7.14%-1.05-753.85%-1.11-675.00%-0.62-500.00%-0.12-5,000.00%-0.98-1,200.00%-0.13
稀釋每股收益 -69.52%-1.7837.84%-0.6938.71%-0.388.33%-0.11-7.14%-1.05-753.85%-1.11-675.00%-0.62-500.00%-0.12-5,000.00%-0.98-1,200.00%-0.13
其他綜合收益 -1,899.00%-849.99萬
歸屬于母公司所有者的其他綜合收益總額 ---------------------------------5,837.93%-861.59萬----
歸屬於少數股東的其他綜合收益總額 --------------------------------120.16%11.6萬----
綜合收益總額 -71.82%-32.01億34.19%-5.21億7.95%-4.07億2.52%-8,480.99萬-154.65%-18.63億-811.11%-7.92億-759.10%-4.43億-512.01%-8,700.63萬-3,650.76%-7.32億-1,008.07%-8,693.5萬
歸屬于母公司所有者的綜合收益總額 -77.11%-31.65億36.37%-5.06億10.77%-3.96億10.17%-7,903.31萬-151.46%-17.87億-768.51%-7.95億-673.47%-4.44億-470.21%-8,797.81萬-6,373.89%-7.11億-1,606.75%-9,156.96萬
歸屬於少數股東的綜合收益總額 52.79%-3,581.49萬-572.18%-1,521.15萬-784.20%-1,103.36萬-694.42%-577.68萬-263.21%-7,586.83萬-30.49%322.16萬-72.72%161.26萬-19.86%97.18萬-325.19%-2,088.85萬-68.98%463.46萬
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------帶解釋性說明的無保留意見------帶解釋性說明的無保留意見--
會計師事務所 中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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