滬深市場個股詳情

300374 中鐵裝配

添加自選
  • 15.03
  • -0.28-1.83%
已收盤 05/31 15:00 (北京)
36.96億總市值-22876市盈率TTM

中鐵裝配關鍵統計數據

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
96.13%3.18億
135.66%14.96億
278.88%9.92億
348.03%5.72億
168.26%1.62億
50.28%6.35億
-5.31%2.62億
-39.93%1.28億
-59.11%6,048.82萬
-57.40%4.22億
營業收入
96.13%3.18億
135.66%14.96億
278.88%9.92億
348.03%5.72億
168.26%1.62億
50.28%6.35億
-5.31%2.62億
-39.93%1.28億
-59.11%6,048.82萬
-57.40%4.22億
其他業務收入
----
397.87%2,006.11萬
----
209.17%512.77萬
----
35.09%402.94萬
----
45.09%165.86萬
----
54.55%298.28萬
營業總成本
66.76%3.54億
98.04%16.6億
153.67%10.99億
181.60%6.59億
99.54%2.12億
3.84%8.38億
-20.14%4.33億
-38.64%2.34億
-31.42%1.06億
-17.85%8.07億
營業成本
90.21%3.07億
119.96%14.05億
222.74%9.36億
287.53%5.51億
155.60%1.61億
4.06%6.39億
-28.41%2.9億
-50.91%1.42億
-44.85%6,317.07萬
-20.70%6.14億
營業稅金及附加
166.10%189.42萬
10.76%1,793.49萬
-0.34%1,051.53萬
10.78%855.18萬
-73.09%71.18萬
2.01%1,619.25萬
-2.74%1,055.06萬
-4.60%771.99萬
386.77%264.54萬
-9.35%1,587.41萬
銷售費用
19.92%504.61萬
145.98%2,103.84萬
123.44%1,578.92萬
107.97%935.34萬
47.89%420.8萬
-24.72%855.28萬
23.18%706.65萬
36.17%449.74萬
97.00%284.54萬
32.76%1,136.07萬
管理費用
-12.94%2,995.07萬
5.14%1.26億
6.92%9,418.7萬
14.56%6,387.27萬
32.01%3,440.11萬
9.64%1.2億
11.73%8,809.1萬
10.43%5,575.56萬
12.28%2,605.96萬
-2.08%1.1億
財務費用
-6.84%850.4萬
0.63%4,340.7萬
-8.45%3,099.74萬
-8.04%1,962.18萬
-15.90%912.83萬
-9.17%4,313.56萬
-3.82%3,385.68萬
-12.90%2,133.84萬
-12.17%1,085.35萬
-4.96%4,749.05萬
-利息費用
-5.75%904.09萬
1.88%4,551.45萬
-2.63%3,230.19萬
-8.75%2,012.82萬
-13.20%959.27萬
-8.75%4,467.26萬
-9.90%3,317.5萬
-14.12%2,205.75萬
-17.52%1,105.2萬
10.18%4,895.64萬
-利息收入
-34.80%-62.98萬
-42.40%-245.84萬
-17.16%-158.56萬
-18.33%-78.97萬
-42.29%-46.72萬
24.06%-172.64萬
28.24%-135.34萬
57.08%-66.74萬
61.83%-32.84萬
-722.77%-227.35萬
研發費用
-41.08%134.65萬
302.27%4,632.43萬
215.18%1,179.05萬
161.20%670.58萬
197.26%228.52萬
25.97%1,151.56萬
-45.52%374.09萬
-53.15%256.73萬
-74.20%76.88萬
-55.64%914.18萬
信用減值損失
-212.00%-397.12萬
21.64%-2,411.46萬
-82.95%151.31萬
-100.85%-14.46萬
1,044.72%354.57萬
51.21%-3,077.61萬
119.42%887.27萬
448.60%1,710.51萬
-92.58%30.97萬
-1,946.36%-6,308.45萬
資產減值損失
-101.50%-4.13萬
104.94%314.37萬
119.92%45.57萬
106.16%23.33萬
231.71%274.76萬
-122.37%-6,364.29萬
90.62%-228.72萬
-106.39%-378.55萬
-1,493.95%-208.61萬
-3,917.53%-2,862.08萬
非經營性淨收益
-121.71%-166.8萬
83.62%-1,537.75萬
-33.72%722.16萬
-76.35%383.46萬
2,575.85%768.45萬
-8.24%-9,389.62萬
117.04%1,089.59萬
587.80%1,621.24萬
-105.53%-31.04萬
-1,660.92%-8,674.99萬
投資淨收益
----
84.84%-80.82萬
----
----
----
-83.72%-533.17萬
----
----
----
-6,865.55%-290.21萬
資產處置收益
--4.25萬
933.96%60.29萬
1,278.40%89.5萬
1,208.64%80.53萬
----
--5.83萬
28,728.83%6.49萬
--6.15萬
----
----
其他收益
65.46%230.19萬
0.04%579.87萬
2.65%435.78萬
3.86%294.05萬
-5.10%139.13萬
-26.23%579.62萬
-30.73%424.54萬
-17.15%283.13萬
-6.85%146.6萬
-7.45%785.74萬
營業利潤
11.77%-3,727.59萬
39.57%-1.8億
37.63%-1億
7.89%-8,301.51萬
8.48%-4,224.9萬
36.94%-2.98億
51.33%-1.61億
47.65%-9,012.4萬
-2,931.51%-4,616.56萬
-3,423.93%-4.72億
加:營業外收入
-81.56%2.12萬
696.06%200.71萬
137.44%38.68萬
592.67%36.08萬
1,008.15%11.52萬
-93.79%25.21萬
-97.51%16.29萬
-99.06%5.21萬
-99.77%1.04萬
-6.17%405.74萬
減:營業外支出
-99.98%28.8
-89.67%111.19萬
-47.56%95.11萬
0.08%48.08萬
585.75%11.65萬
492.47%1,076.31萬
283.28%181.38萬
389.80%48.04萬
-69.50%1.7萬
-24.46%181.66萬
利潤總額
11.82%-3,725.47萬
41.92%-1.79億
37.92%-1.01億
8.19%-8,313.51萬
8.49%-4,225.03萬
34.40%-3.08億
49.91%-1.62億
45.69%-9,055.23萬
-1,662.92%-4,617.22萬
-3,014.08%-4.7億
減:所得稅費用
48.13%-409.54萬
66.27%-1,615.12萬
47.44%-1,505.12萬
-129.41%-1,465.44萬
2.86%-789.54萬
55.87%-4,787.69萬
59.03%-2,863.88萬
82.14%-638.8萬
-690.30%-812.78萬
-5,491.63%-1.08億
淨利潤
FPtoL-3,315.93萬
FPtoL-1.63億
FPtoL-8,568.95萬
FPtoL-6,848.07萬
FPtoL-3,435.49萬
FPtoL-2.6億
FPtoL-1.34億
FPtoL-8,416.43萬
SL-3,804.44萬
SL-3.61億
持續經營淨利潤
3.48%-3,315.93萬
37.45%-1.63億
35.87%-8,568.95萬
18.63%-6,848.07萬
9.70%-3,435.49萬
27.95%-2.6億
47.40%-1.34億
35.73%-8,416.43萬
-2,511.93%-3,804.44萬
-2,660.54%-3.61億
歸屬于母公司所有者的淨利潤
3.48%-3,315.93萬
37.45%-1.63億
35.87%-8,568.95萬
18.63%-6,848.07萬
9.70%-3,435.49萬
27.95%-2.6億
47.40%-1.34億
35.73%-8,416.43萬
-2,511.93%-3,804.44萬
-2,660.54%-3.61億
每股收益
基本每股收益
7.14%-0.13
37.74%-0.66
35.19%-0.35
17.65%-0.28
6.67%-0.14
27.89%-1.06
47.57%-0.54
35.85%-0.34
-1,600.00%-0.15
-2,550.00%-1.47
稀釋每股收益
7.14%-0.13
37.74%-0.66
35.19%-0.35
17.65%-0.28
6.67%-0.14
27.89%-1.06
47.57%-0.54
35.85%-0.34
-1,600.00%-0.15
-2,550.00%-1.47
其他綜合收益
-465.88%-656.11萬
0
-115.95萬
歸屬于母公司所有者的其他綜合收益總額
----
-465.88%-656.11萬
----
--0
----
---115.95萬
----
----
----
----
綜合收益總額
3.48%-3,315.93萬
35.21%-1.69億
35.87%-8,568.95萬
18.63%-6,848.07萬
9.70%-3,435.49萬
27.62%-2.61億
47.40%-1.34億
35.73%-8,416.43萬
-2,511.93%-3,804.44萬
-2,660.54%-3.61億
歸屬于母公司所有者的綜合收益總額
3.48%-3,315.93萬
35.21%-1.69億
35.87%-8,568.95萬
18.63%-6,848.07萬
9.70%-3,435.49萬
27.62%-2.61億
47.40%-1.34億
35.73%-8,416.43萬
-2,511.93%-3,804.44萬
-2,660.54%-3.61億
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
--
普華永道中天會計師事務所(特殊普通合夥)
--
--
--
普華永道中天會計師事務所(特殊普通合夥)
--
--
--
普華永道中天會計師事務所(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 96.13%3.18億135.66%14.96億278.88%9.92億348.03%5.72億168.26%1.62億50.28%6.35億-5.31%2.62億-39.93%1.28億-59.11%6,048.82萬-57.40%4.22億
營業收入 96.13%3.18億135.66%14.96億278.88%9.92億348.03%5.72億168.26%1.62億50.28%6.35億-5.31%2.62億-39.93%1.28億-59.11%6,048.82萬-57.40%4.22億
其他業務收入 ----397.87%2,006.11萬----209.17%512.77萬----35.09%402.94萬----45.09%165.86萬----54.55%298.28萬
營業總成本 66.76%3.54億98.04%16.6億153.67%10.99億181.60%6.59億99.54%2.12億3.84%8.38億-20.14%4.33億-38.64%2.34億-31.42%1.06億-17.85%8.07億
營業成本 90.21%3.07億119.96%14.05億222.74%9.36億287.53%5.51億155.60%1.61億4.06%6.39億-28.41%2.9億-50.91%1.42億-44.85%6,317.07萬-20.70%6.14億
營業稅金及附加 166.10%189.42萬10.76%1,793.49萬-0.34%1,051.53萬10.78%855.18萬-73.09%71.18萬2.01%1,619.25萬-2.74%1,055.06萬-4.60%771.99萬386.77%264.54萬-9.35%1,587.41萬
銷售費用 19.92%504.61萬145.98%2,103.84萬123.44%1,578.92萬107.97%935.34萬47.89%420.8萬-24.72%855.28萬23.18%706.65萬36.17%449.74萬97.00%284.54萬32.76%1,136.07萬
管理費用 -12.94%2,995.07萬5.14%1.26億6.92%9,418.7萬14.56%6,387.27萬32.01%3,440.11萬9.64%1.2億11.73%8,809.1萬10.43%5,575.56萬12.28%2,605.96萬-2.08%1.1億
財務費用 -6.84%850.4萬0.63%4,340.7萬-8.45%3,099.74萬-8.04%1,962.18萬-15.90%912.83萬-9.17%4,313.56萬-3.82%3,385.68萬-12.90%2,133.84萬-12.17%1,085.35萬-4.96%4,749.05萬
-利息費用 -5.75%904.09萬1.88%4,551.45萬-2.63%3,230.19萬-8.75%2,012.82萬-13.20%959.27萬-8.75%4,467.26萬-9.90%3,317.5萬-14.12%2,205.75萬-17.52%1,105.2萬10.18%4,895.64萬
-利息收入 -34.80%-62.98萬-42.40%-245.84萬-17.16%-158.56萬-18.33%-78.97萬-42.29%-46.72萬24.06%-172.64萬28.24%-135.34萬57.08%-66.74萬61.83%-32.84萬-722.77%-227.35萬
研發費用 -41.08%134.65萬302.27%4,632.43萬215.18%1,179.05萬161.20%670.58萬197.26%228.52萬25.97%1,151.56萬-45.52%374.09萬-53.15%256.73萬-74.20%76.88萬-55.64%914.18萬
信用減值損失 -212.00%-397.12萬21.64%-2,411.46萬-82.95%151.31萬-100.85%-14.46萬1,044.72%354.57萬51.21%-3,077.61萬119.42%887.27萬448.60%1,710.51萬-92.58%30.97萬-1,946.36%-6,308.45萬
資產減值損失 -101.50%-4.13萬104.94%314.37萬119.92%45.57萬106.16%23.33萬231.71%274.76萬-122.37%-6,364.29萬90.62%-228.72萬-106.39%-378.55萬-1,493.95%-208.61萬-3,917.53%-2,862.08萬
非經營性淨收益 -121.71%-166.8萬83.62%-1,537.75萬-33.72%722.16萬-76.35%383.46萬2,575.85%768.45萬-8.24%-9,389.62萬117.04%1,089.59萬587.80%1,621.24萬-105.53%-31.04萬-1,660.92%-8,674.99萬
投資淨收益 ----84.84%-80.82萬-------------83.72%-533.17萬-------------6,865.55%-290.21萬
資產處置收益 --4.25萬933.96%60.29萬1,278.40%89.5萬1,208.64%80.53萬------5.83萬28,728.83%6.49萬--6.15萬--------
其他收益 65.46%230.19萬0.04%579.87萬2.65%435.78萬3.86%294.05萬-5.10%139.13萬-26.23%579.62萬-30.73%424.54萬-17.15%283.13萬-6.85%146.6萬-7.45%785.74萬
營業利潤 11.77%-3,727.59萬39.57%-1.8億37.63%-1億7.89%-8,301.51萬8.48%-4,224.9萬36.94%-2.98億51.33%-1.61億47.65%-9,012.4萬-2,931.51%-4,616.56萬-3,423.93%-4.72億
加:營業外收入 -81.56%2.12萬696.06%200.71萬137.44%38.68萬592.67%36.08萬1,008.15%11.52萬-93.79%25.21萬-97.51%16.29萬-99.06%5.21萬-99.77%1.04萬-6.17%405.74萬
減:營業外支出 -99.98%28.8-89.67%111.19萬-47.56%95.11萬0.08%48.08萬585.75%11.65萬492.47%1,076.31萬283.28%181.38萬389.80%48.04萬-69.50%1.7萬-24.46%181.66萬
利潤總額 11.82%-3,725.47萬41.92%-1.79億37.92%-1.01億8.19%-8,313.51萬8.49%-4,225.03萬34.40%-3.08億49.91%-1.62億45.69%-9,055.23萬-1,662.92%-4,617.22萬-3,014.08%-4.7億
減:所得稅費用 48.13%-409.54萬66.27%-1,615.12萬47.44%-1,505.12萬-129.41%-1,465.44萬2.86%-789.54萬55.87%-4,787.69萬59.03%-2,863.88萬82.14%-638.8萬-690.30%-812.78萬-5,491.63%-1.08億
淨利潤 FPtoL-3,315.93萬FPtoL-1.63億FPtoL-8,568.95萬FPtoL-6,848.07萬FPtoL-3,435.49萬FPtoL-2.6億FPtoL-1.34億FPtoL-8,416.43萬SL-3,804.44萬SL-3.61億
持續經營淨利潤 3.48%-3,315.93萬37.45%-1.63億35.87%-8,568.95萬18.63%-6,848.07萬9.70%-3,435.49萬27.95%-2.6億47.40%-1.34億35.73%-8,416.43萬-2,511.93%-3,804.44萬-2,660.54%-3.61億
歸屬于母公司所有者的淨利潤 3.48%-3,315.93萬37.45%-1.63億35.87%-8,568.95萬18.63%-6,848.07萬9.70%-3,435.49萬27.95%-2.6億47.40%-1.34億35.73%-8,416.43萬-2,511.93%-3,804.44萬-2,660.54%-3.61億
每股收益
基本每股收益 7.14%-0.1337.74%-0.6635.19%-0.3517.65%-0.286.67%-0.1427.89%-1.0647.57%-0.5435.85%-0.34-1,600.00%-0.15-2,550.00%-1.47
稀釋每股收益 7.14%-0.1337.74%-0.6635.19%-0.3517.65%-0.286.67%-0.1427.89%-1.0647.57%-0.5435.85%-0.34-1,600.00%-0.15-2,550.00%-1.47
其他綜合收益 -465.88%-656.11萬0-115.95萬
歸屬于母公司所有者的其他綜合收益總額 -----465.88%-656.11萬------0-------115.95萬----------------
綜合收益總額 3.48%-3,315.93萬35.21%-1.69億35.87%-8,568.95萬18.63%-6,848.07萬9.70%-3,435.49萬27.62%-2.61億47.40%-1.34億35.73%-8,416.43萬-2,511.93%-3,804.44萬-2,660.54%-3.61億
歸屬于母公司所有者的綜合收益總額 3.48%-3,315.93萬35.21%-1.69億35.87%-8,568.95萬18.63%-6,848.07萬9.70%-3,435.49萬27.62%-2.61億47.40%-1.34億35.73%-8,416.43萬-2,511.93%-3,804.44萬-2,660.54%-3.61億
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 --普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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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