滬深市場個股詳情

中衡設計 (603017)

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  • 12.69
  • -0.12-0.94%
休市中 01/23 15:00 (北京)
35.05億總市值86.33市盈率TTM

中衡設計 (603017) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q6)2023/06/30
營業總收入
-15.36%7.78億
-21.93%5.21億
-26.25%2.43億
-22.84%13.35億
-21.20%9.19億
-11.72%6.67億
2.62%3.29億
-1.73%17.3億
18.49%11.66億
13.95%7.55億
營業收入
-15.36%7.78億
-21.93%5.21億
-26.25%2.43億
-22.84%13.35億
-21.20%9.19億
-11.72%6.67億
2.62%3.29億
-1.73%17.3億
18.49%11.66億
13.95%7.55億
其他業務收入
----
56.21%962.77萬
----
-0.32%1,263.57萬
----
4.07%616.31萬
----
-19.79%1,267.6萬
----
-6.55%592.22萬
營業總成本
-14.97%7.11億
-23.97%4.57億
-24.91%2.39億
-24.35%11.57億
-21.01%8.36億
-10.26%6.01億
5.04%3.19億
-3.28%15.3億
17.54%10.58億
13.08%6.7億
營業成本
-15.32%5.73億
-27.16%3.59億
-26.95%1.9億
-26.74%9.36億
-22.92%6.77億
-10.81%4.93億
4.68%2.6億
-2.90%12.78億
21.88%8.78億
16.70%5.52億
營業稅金及附加
4.96%925.86萬
-3.97%605.6萬
1.02%263.64萬
-7.53%1,302.16萬
-5.27%882.11萬
1.06%630.62萬
5.50%260.98萬
10.72%1,408.19萬
20.95%931.16萬
14.41%624.02萬
管理費用
-18.15%7,116.89萬
-14.61%5,111.29萬
-20.07%2,592.47萬
-11.51%1.21億
-15.00%8,694.67萬
-9.97%5,986.13萬
5.46%3,243.31萬
-5.54%1.37億
5.43%1.02億
4.18%6,648.77萬
財務費用
-12.25%414.18萬
-3.81%276.09萬
-34.26%137.89萬
-24.53%565.18萬
-7.13%471.98萬
-8.06%287.02萬
109.60%209.76萬
-37.74%748.85萬
-61.75%508.22萬
-70.57%312.19萬
-利息費用
-24.44%584.51萬
-19.53%404.83萬
-17.81%194.36萬
-1.98%948.49萬
6.65%773.62萬
4.41%503.11萬
1.43%236.48萬
1.94%967.67萬
-9.41%725.41萬
-4.36%481.86萬
-利息收入
37.60%-212.12萬
42.21%-143.43萬
-67.12%-63.19萬
-72.65%-436.31萬
-71.95%-339.91萬
-93.18%-248.2萬
54.79%-37.81萬
-68.99%-252.71萬
-48.81%-197.68萬
-20.40%-128.48萬
研發費用
-9.41%5,299.52萬
-3.19%3,849.75萬
-9.48%1,910.07萬
-13.11%8,147.61萬
-7.69%5,850.1萬
-5.32%3,976.81萬
3.68%2,110萬
-2.67%9,377.09萬
2.54%6,337.53萬
6.29%4,200.39萬
信用減值損失
28.54%-1,317.32萬
-130.26%-205.01萬
23.19%2,139.71萬
-1.51%-8,477.57萬
-290.40%-1,843.38萬
248.33%677.46萬
50.64%1,736.9萬
-63.94%-8,351.06萬
-169.78%-472.17萬
-139.35%-456.71萬
資產減值損失
65.77%-150.72萬
-111.12%-28.66萬
-108.46%-36.46萬
-131.09%-6,419.74萬
36.71%-440.27萬
243.91%257.66萬
1,767.42%431.09萬
15.07%-2,778.02萬
-5,000.84%-695.62萬
-1,336.04%-179.04萬
非經營性淨收益
104.50%43.79萬
-50.33%678.05萬
-17.40%2,259.33萬
-88.01%-1.15億
-403.40%-973.13萬
17.88%1,365.11萬
40.78%2,735.37萬
-54.69%-6,116.36萬
-84.25%320.74萬
-39.21%1,158.02萬
公允價值變動淨收益
276.94%646.15萬
362.73%293.69萬
197.51%138.52萬
356.61%587.99萬
130.96%171.42萬
-77.53%63.47萬
-82.38%46.56萬
78.76%-229.14萬
42.07%-553.68萬
148.11%282.49萬
投資淨收益
-21.90%753.24萬
27.99%475.59萬
-102.49%-9.65萬
-50.94%2,111.92萬
-18.23%964.5萬
-49.71%371.58萬
213.04%387.24萬
37.88%4,304.89萬
23.94%1,179.6萬
66.59%738.82萬
-其中:對聯營合營企業的投資收益
-89.27%30.81萬
24.85%-67.67萬
-308.19%-188.84萬
-26.76%1,007.39萬
-49.93%287.13萬
-128.39%-90.05萬
-12.77%-46.26萬
30.20%1,375.53萬
227.46%573.44萬
454.11%317.2萬
資產處置收益
-140.04%-40.2萬
93.30%-4,812.13
----
522.66%268.44萬
36.47%100.41萬
-109.66%-7.18萬
--4,854.37
-89.82%43.11萬
-70.16%73.58萬
-69.85%74.33萬
其他收益
105.76%152.64萬
6,612.61%142.93萬
-79.56%27.21萬
-51.95%429.46萬
-90.60%74.18萬
-99.70%2.13萬
-64.88%133.1萬
-54.01%893.86萬
-28.50%789.04萬
11.33%698.13萬
營業利潤
-7.99%6,755.53萬
-11.30%7,004.81萬
-31.12%2,612.33萬
-55.09%6,215.92萬
-34.04%7,342.09萬
-18.29%7,897.03萬
2.76%3,792.4萬
-0.11%1.38億
6.65%1.11億
8.39%9,664.48萬
加:營業外收入
-72.77%222.59萬
-98.46%12.64萬
-76.01%7,518.26
1,187.96%1,084.02萬
3,978.94%817.39萬
4,867.51%823.16萬
-52.13%3.13萬
116.26%84.17萬
-48.51%20.04萬
-49.81%16.57萬
減:營業外支出
17.40%99.38萬
-30.41%52.89萬
115.11%45.9萬
-53.24%235.82萬
-39.79%84.65萬
-5.28%76.01萬
-43.27%21.34萬
-70.11%504.37萬
-56.03%140.58萬
-45.74%80.24萬
利潤總額
-14.81%6,878.74萬
-19.43%6,964.56萬
-31.98%2,567.18萬
-47.36%7,064.11萬
-26.67%8,074.83萬
-9.96%8,644.19萬
3.14%3,774.2萬
9.93%1.34億
8.41%1.1億
9.08%9,600.81萬
減:所得稅費用
-9.66%1,167.43萬
-15.66%1,197.75萬
-45.42%356.51萬
-33.22%1,566.2萬
-16.37%1,292.21萬
3.95%1,420.16萬
4.36%653.16萬
-29.72%2,345.14萬
-22.68%1,545.17萬
-14.37%1,366.13萬
淨利潤
-15.79%5,711.31萬
-20.17%5,766.81萬
-29.17%2,210.67萬
-50.35%5,497.91萬
-28.35%6,782.62萬
-12.27%7,224.03萬
2.88%3,121.04萬
24.85%1.11億
16.03%9,466.04萬
14.27%8,234.67萬
持續經營淨利潤
-15.79%5,711.31萬
-20.17%5,766.81萬
-29.17%2,210.67萬
-50.35%5,497.91萬
-28.35%6,782.62萬
-12.27%7,224.03萬
2.88%3,121.04萬
24.85%1.11億
16.03%9,466.04萬
14.27%8,234.67萬
減:少數股東損益
-11.82%84.5萬
-69.88%35.55萬
-42.49%73.27萬
-11.73%366.18萬
32.68%95.82萬
58.35%118.04萬
21.90%127.41萬
131.65%414.84萬
204.77%72.22萬
20,066.79%74.55萬
歸屬于母公司所有者的淨利潤
-15.85%5,626.81萬
-19.35%5,731.25萬
-28.60%2,137.4萬
-51.86%5,131.74萬
-28.82%6,686.8萬
-12.92%7,105.98萬
2.20%2,993.62萬
22.65%1.07億
14.18%9,393.83萬
13.23%8,160.13萬
每股收益
基本每股收益
-16.41%0.2037
-19.23%0.21
-27.27%0.08
-51.28%0.19
-28.43%0.2437
-12.10%0.26
0.00%0.11
25.81%0.39
14.61%0.3405
13.99%0.2958
稀釋每股收益
-16.41%0.2037
-19.23%0.21
-27.27%0.08
-51.28%0.19
-28.43%0.2437
-12.10%0.26
0.00%0.11
25.81%0.39
14.61%0.3405
13.99%0.2958
其他綜合收益
-28.31%-61.81萬
-177.93%-21.91萬
-194.89%-7.48萬
151.98%74.44萬
-681.65%-48.18萬
188.79%28.12萬
327.76%7.89萬
-914.77%-143.2萬
-46.23%8.28萬
22.55%9.74萬
歸屬于母公司所有者的其他綜合收益總額
-28.31%-61.81萬
-177.93%-21.91萬
-194.89%-7.48萬
151.98%74.44萬
-681.65%-48.18萬
188.79%28.12萬
327.76%7.89萬
-914.77%-143.2萬
-46.23%8.28萬
22.55%9.74萬
綜合收益總額
-16.11%5,649.49萬
-20.78%5,744.9萬
-29.59%2,203.18萬
-49.02%5,572.35萬
-28.92%6,734.44萬
-12.04%7,252.14萬
3.26%3,128.92萬
22.99%1.09億
15.91%9,474.33萬
14.28%8,244.41萬
歸屬于母公司所有者的綜合收益總額
-16.17%5,565萬
-19.97%5,709.34萬
-29.04%2,129.91萬
-50.49%5,206.17萬
-29.39%6,638.62萬
-12.68%7,134.1萬
2.59%3,001.51萬
20.75%1.05億
14.07%9,402.11萬
13.24%8,169.86萬
歸屬於少數股東的綜合收益總額
-11.82%84.5萬
-69.88%35.55萬
-42.49%73.27萬
-11.73%366.18萬
32.68%95.82萬
58.35%118.04萬
21.90%127.41萬
131.65%414.84萬
204.77%72.22萬
20,066.79%74.55萬
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
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無保留意見
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無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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(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(Q6)2023/06/30
營業總收入 -15.36%7.78億-21.93%5.21億-26.25%2.43億-22.84%13.35億-21.20%9.19億-11.72%6.67億2.62%3.29億-1.73%17.3億18.49%11.66億13.95%7.55億
營業收入 -15.36%7.78億-21.93%5.21億-26.25%2.43億-22.84%13.35億-21.20%9.19億-11.72%6.67億2.62%3.29億-1.73%17.3億18.49%11.66億13.95%7.55億
其他業務收入 ----56.21%962.77萬-----0.32%1,263.57萬----4.07%616.31萬-----19.79%1,267.6萬-----6.55%592.22萬
營業總成本 -14.97%7.11億-23.97%4.57億-24.91%2.39億-24.35%11.57億-21.01%8.36億-10.26%6.01億5.04%3.19億-3.28%15.3億17.54%10.58億13.08%6.7億
營業成本 -15.32%5.73億-27.16%3.59億-26.95%1.9億-26.74%9.36億-22.92%6.77億-10.81%4.93億4.68%2.6億-2.90%12.78億21.88%8.78億16.70%5.52億
營業稅金及附加 4.96%925.86萬-3.97%605.6萬1.02%263.64萬-7.53%1,302.16萬-5.27%882.11萬1.06%630.62萬5.50%260.98萬10.72%1,408.19萬20.95%931.16萬14.41%624.02萬
管理費用 -18.15%7,116.89萬-14.61%5,111.29萬-20.07%2,592.47萬-11.51%1.21億-15.00%8,694.67萬-9.97%5,986.13萬5.46%3,243.31萬-5.54%1.37億5.43%1.02億4.18%6,648.77萬
財務費用 -12.25%414.18萬-3.81%276.09萬-34.26%137.89萬-24.53%565.18萬-7.13%471.98萬-8.06%287.02萬109.60%209.76萬-37.74%748.85萬-61.75%508.22萬-70.57%312.19萬
-利息費用 -24.44%584.51萬-19.53%404.83萬-17.81%194.36萬-1.98%948.49萬6.65%773.62萬4.41%503.11萬1.43%236.48萬1.94%967.67萬-9.41%725.41萬-4.36%481.86萬
-利息收入 37.60%-212.12萬42.21%-143.43萬-67.12%-63.19萬-72.65%-436.31萬-71.95%-339.91萬-93.18%-248.2萬54.79%-37.81萬-68.99%-252.71萬-48.81%-197.68萬-20.40%-128.48萬
研發費用 -9.41%5,299.52萬-3.19%3,849.75萬-9.48%1,910.07萬-13.11%8,147.61萬-7.69%5,850.1萬-5.32%3,976.81萬3.68%2,110萬-2.67%9,377.09萬2.54%6,337.53萬6.29%4,200.39萬
信用減值損失 28.54%-1,317.32萬-130.26%-205.01萬23.19%2,139.71萬-1.51%-8,477.57萬-290.40%-1,843.38萬248.33%677.46萬50.64%1,736.9萬-63.94%-8,351.06萬-169.78%-472.17萬-139.35%-456.71萬
資產減值損失 65.77%-150.72萬-111.12%-28.66萬-108.46%-36.46萬-131.09%-6,419.74萬36.71%-440.27萬243.91%257.66萬1,767.42%431.09萬15.07%-2,778.02萬-5,000.84%-695.62萬-1,336.04%-179.04萬
非經營性淨收益 104.50%43.79萬-50.33%678.05萬-17.40%2,259.33萬-88.01%-1.15億-403.40%-973.13萬17.88%1,365.11萬40.78%2,735.37萬-54.69%-6,116.36萬-84.25%320.74萬-39.21%1,158.02萬
公允價值變動淨收益 276.94%646.15萬362.73%293.69萬197.51%138.52萬356.61%587.99萬130.96%171.42萬-77.53%63.47萬-82.38%46.56萬78.76%-229.14萬42.07%-553.68萬148.11%282.49萬
投資淨收益 -21.90%753.24萬27.99%475.59萬-102.49%-9.65萬-50.94%2,111.92萬-18.23%964.5萬-49.71%371.58萬213.04%387.24萬37.88%4,304.89萬23.94%1,179.6萬66.59%738.82萬
-其中:對聯營合營企業的投資收益 -89.27%30.81萬24.85%-67.67萬-308.19%-188.84萬-26.76%1,007.39萬-49.93%287.13萬-128.39%-90.05萬-12.77%-46.26萬30.20%1,375.53萬227.46%573.44萬454.11%317.2萬
資產處置收益 -140.04%-40.2萬93.30%-4,812.13----522.66%268.44萬36.47%100.41萬-109.66%-7.18萬--4,854.37-89.82%43.11萬-70.16%73.58萬-69.85%74.33萬
其他收益 105.76%152.64萬6,612.61%142.93萬-79.56%27.21萬-51.95%429.46萬-90.60%74.18萬-99.70%2.13萬-64.88%133.1萬-54.01%893.86萬-28.50%789.04萬11.33%698.13萬
營業利潤 -7.99%6,755.53萬-11.30%7,004.81萬-31.12%2,612.33萬-55.09%6,215.92萬-34.04%7,342.09萬-18.29%7,897.03萬2.76%3,792.4萬-0.11%1.38億6.65%1.11億8.39%9,664.48萬
加:營業外收入 -72.77%222.59萬-98.46%12.64萬-76.01%7,518.261,187.96%1,084.02萬3,978.94%817.39萬4,867.51%823.16萬-52.13%3.13萬116.26%84.17萬-48.51%20.04萬-49.81%16.57萬
減:營業外支出 17.40%99.38萬-30.41%52.89萬115.11%45.9萬-53.24%235.82萬-39.79%84.65萬-5.28%76.01萬-43.27%21.34萬-70.11%504.37萬-56.03%140.58萬-45.74%80.24萬
利潤總額 -14.81%6,878.74萬-19.43%6,964.56萬-31.98%2,567.18萬-47.36%7,064.11萬-26.67%8,074.83萬-9.96%8,644.19萬3.14%3,774.2萬9.93%1.34億8.41%1.1億9.08%9,600.81萬
減:所得稅費用 -9.66%1,167.43萬-15.66%1,197.75萬-45.42%356.51萬-33.22%1,566.2萬-16.37%1,292.21萬3.95%1,420.16萬4.36%653.16萬-29.72%2,345.14萬-22.68%1,545.17萬-14.37%1,366.13萬
淨利潤 -15.79%5,711.31萬-20.17%5,766.81萬-29.17%2,210.67萬-50.35%5,497.91萬-28.35%6,782.62萬-12.27%7,224.03萬2.88%3,121.04萬24.85%1.11億16.03%9,466.04萬14.27%8,234.67萬
持續經營淨利潤 -15.79%5,711.31萬-20.17%5,766.81萬-29.17%2,210.67萬-50.35%5,497.91萬-28.35%6,782.62萬-12.27%7,224.03萬2.88%3,121.04萬24.85%1.11億16.03%9,466.04萬14.27%8,234.67萬
減:少數股東損益 -11.82%84.5萬-69.88%35.55萬-42.49%73.27萬-11.73%366.18萬32.68%95.82萬58.35%118.04萬21.90%127.41萬131.65%414.84萬204.77%72.22萬20,066.79%74.55萬
歸屬于母公司所有者的淨利潤 -15.85%5,626.81萬-19.35%5,731.25萬-28.60%2,137.4萬-51.86%5,131.74萬-28.82%6,686.8萬-12.92%7,105.98萬2.20%2,993.62萬22.65%1.07億14.18%9,393.83萬13.23%8,160.13萬
每股收益
基本每股收益 -16.41%0.2037-19.23%0.21-27.27%0.08-51.28%0.19-28.43%0.2437-12.10%0.260.00%0.1125.81%0.3914.61%0.340513.99%0.2958
稀釋每股收益 -16.41%0.2037-19.23%0.21-27.27%0.08-51.28%0.19-28.43%0.2437-12.10%0.260.00%0.1125.81%0.3914.61%0.340513.99%0.2958
其他綜合收益 -28.31%-61.81萬-177.93%-21.91萬-194.89%-7.48萬151.98%74.44萬-681.65%-48.18萬188.79%28.12萬327.76%7.89萬-914.77%-143.2萬-46.23%8.28萬22.55%9.74萬
歸屬于母公司所有者的其他綜合收益總額 -28.31%-61.81萬-177.93%-21.91萬-194.89%-7.48萬151.98%74.44萬-681.65%-48.18萬188.79%28.12萬327.76%7.89萬-914.77%-143.2萬-46.23%8.28萬22.55%9.74萬
綜合收益總額 -16.11%5,649.49萬-20.78%5,744.9萬-29.59%2,203.18萬-49.02%5,572.35萬-28.92%6,734.44萬-12.04%7,252.14萬3.26%3,128.92萬22.99%1.09億15.91%9,474.33萬14.28%8,244.41萬
歸屬于母公司所有者的綜合收益總額 -16.17%5,565萬-19.97%5,709.34萬-29.04%2,129.91萬-50.49%5,206.17萬-29.39%6,638.62萬-12.68%7,134.1萬2.59%3,001.51萬20.75%1.05億14.07%9,402.11萬13.24%8,169.86萬
歸屬於少數股東的綜合收益總額 -11.82%84.5萬-69.88%35.55萬-42.49%73.27萬-11.73%366.18萬32.68%95.82萬58.35%118.04萬21.90%127.41萬131.65%414.84萬204.77%72.22萬20,066.79%74.55萬
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----
會計師事務所 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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