沪深市场个股详情

000821 京山轻机

添加自选
  • 14.52
  • +0.21+1.47%
已收盘 05/06 15:00 (北京)
90.44亿总市值21.87市盈率TTM

京山轻机关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
53.12%20.32亿
48.20%72.14亿
59.40%49.54亿
48.70%34.07亿
28.01%13.27亿
19.14%48.68亿
14.32%31.08亿
17.23%22.92亿
13.56%10.37亿
33.52%40.86亿
营业收入
53.12%20.32亿
48.20%72.14亿
59.40%49.54亿
48.70%34.07亿
28.01%13.27亿
19.14%48.68亿
14.32%31.08亿
17.23%22.92亿
13.56%10.37亿
33.52%40.86亿
其他业务收入
----
31.99%6,587.48万
----
-4.95%2,877.08万
----
-0.94%4,990.85万
----
34.38%3,026.88万
----
33.72%5,038.15万
营业总成本
48.26%18.71亿
50.41%67.4亿
60.27%45.81亿
45.60%30.76亿
25.84%12.62亿
14.93%44.81亿
11.00%28.59亿
15.55%21.13亿
18.63%10.03亿
32.08%38.99亿
营业成本
53.13%16.34亿
49.11%57亿
59.89%39.16亿
46.85%26.94亿
23.97%10.67亿
16.41%38.23亿
13.06%24.49亿
18.24%18.35亿
19.11%8.61亿
34.23%32.84亿
营业税金及附加
-38.37%538.95万
54.23%3,366.94万
44.27%2,248.73万
39.19%1,650.71万
21.56%874.54万
10.03%2,183.01万
-3.74%1,558.7万
-1.95%1,185.92万
4.53%719.4万
30.02%1,984.05万
销售费用
45.27%6,120.86万
55.40%2.5亿
49.94%1.78亿
52.17%1.11亿
60.22%4,213.44万
12.84%1.61亿
17.92%1.19亿
10.28%7,274.46万
-0.50%2,629.77万
49.21%1.43亿
管理费用
16.61%7,877.64万
32.87%3.18亿
30.32%2.15亿
24.59%1.4亿
26.66%6,755.68万
13.34%2.39亿
21.03%1.65亿
21.38%1.12亿
20.19%5,333.51万
12.15%2.11亿
财务费用
-239.38%-1,304.26万
35.49%-1,907.77万
37.18%-3,043.06万
-95.54%-4,651.73万
35.25%935.77万
-162.43%-2,957.39万
-281.89%-4,844.34万
-211.02%-2,378.96万
14.89%691.89万
-11.29%4,737.22万
-利息费用
114.35%952.4万
45.44%4,231.58万
23.74%3,011.29万
1.13%1,564.62万
-41.82%444.32万
-9.14%2,909.58万
-0.65%2,433.51万
-8.45%1,547.08万
-20.11%763.64万
-0.89%3,202.28万
-利息收入
-86.74%-2,029.4万
-134.58%-3,639.73万
-119.63%-2,769.2万
-234.92%-2,077.1万
-164.81%-1,086.73万
-191.30%-1,551.57万
-247.53%-1,260.83万
-248.02%-620.17万
-405.36%-410.38万
-16.81%-532.64万
研发费用
55.89%1.05亿
71.96%4.57亿
76.91%2.8亿
53.81%1.61亿
38.74%6,746.11万
36.93%2.66亿
22.62%1.58亿
23.88%1.05亿
24.04%4,862.29万
26.82%1.94亿
信用减值损失
-32.35%-729.83万
-40.52%-6,026.77万
-140.84%-2,574.55万
-71.58%-2,602.42万
24.45%-551.46万
40.44%-4,288.77万
10.76%-1,068.98万
-39.52%-1,516.75万
-271.78%-729.95万
3.36%-7,200.52万
资产减值损失
--0
-194.33%-5,526.74万
-57.19%-460.62万
-38.50%-466.85万
--0
-3.82%-1,877.77万
38.36%-293.04万
29.09%-337.08万
----
58.76%-1,808.65万
非经营性净收益
94.07%1,040.14万
-180.47%-3,582.85万
-68.54%174.85万
-11,087.51%-1,756.63万
-7.43%535.96万
62.67%-1,277.45万
-61.29%555.84万
41.68%-15.7万
83.10%578.99万
50.64%-3,421.78万
公允价值变动净收益
10.33%45.49万
119.56%121.17万
99.25%-8.34万
-92.43%-940.81万
112.57%41.23万
40.94%-619.52万
-6.59%-1,107.81万
-5,420.62%-488.92万
-70.37%-327.95万
-202.80%-1,048.93万
投资净收益
1.64%328.42万
-168.31%-671.92万
-109.63%-457.48万
-41.96%337.58万
-50.77%323.13万
-63.95%983.56万
-115.22%-218.23万
106.34%581.68万
253.36%656.38万
175.41%2,728.35万
-其中:对联营合营企业的投资收益
53.06%143.26万
-52.16%345.42万
385.32%531.88万
-9.57%299.8万
-48.53%93.59万
6.70%721.99万
-151.85%-186.42万
56.09%331.54万
29.29%181.83万
52.37%676.63万
资产处置收益
-85.86%3.44万
60.63%180.31万
-37.22%70.49万
-75.51%22.64万
1,270.62%24.33万
-35.95%112.25万
175.20%112.28万
131.01%92.43万
37.09%-2.08万
18.97%175.26万
其他收益
99.31%1,392.62万
89.02%8,341.09万
15.13%3,605.35万
14.54%1,893.24万
-28.89%698.72万
18.22%4,412.79万
17.11%3,131.62万
35.21%1,652.94万
86.47%982.59万
35.90%3,732.72万
营业利润
143.53%1.71亿
17.12%4.38亿
46.82%3.74亿
75.62%3.14亿
78.14%7,021.5万
145.07%3.74亿
61.69%2.55亿
41.69%1.79亿
-44.13%3,941.48万
295.60%1.53亿
加:营业外收入
-46.59%87.6万
-1.77%547.75万
78.29%252.19万
104.24%197.38万
-13.04%164.02万
93.26%557.59万
-31.16%141.45万
108.18%96.64万
115.50%188.62万
-14.32%288.52万
减:营业外支出
1,058.04%81万
123.45%674.9万
17.84%304.58万
-59.72%94.38万
-87.85%6.99万
-84.97%302.04万
9.51%258.47万
43.68%234.32万
-22.93%57.58万
330.96%2,009.41万
利润总额
138.29%1.71亿
15.99%4.37亿
47.29%3.74亿
77.56%3.15亿
76.27%7,178.53万
178.11%3.76亿
61.26%2.54亿
41.91%1.77亿
-42.38%4,072.52万
263.17%1.35亿
减:所得税费用
79.27%1,545.29万
-10.13%4,350.33万
-4.13%3,338.77万
54.74%3,299.29万
92.39%862万
191.79%4,840.69万
128.23%3,482.48万
65.93%2,132.2万
-38.14%448.04万
767.10%1,658.97万
净利润
146.35%1.56亿
19.84%3.93亿
55.48%3.4亿
80.68%2.82亿
74.27%6,316.53万
176.20%3.28亿
54.07%2.19亿
39.16%1.56亿
-42.86%3,624.48万
235.91%1.19亿
持续经营净利润
146.35%1.56亿
19.84%3.93亿
55.48%3.4亿
80.68%2.82亿
74.27%6,316.53万
176.20%3.28亿
54.07%2.19亿
39.16%1.56亿
-42.86%3,624.48万
235.91%1.19亿
减：少数股东损益
160.11%2,547.79万
116.87%5,663.96万
135.71%4,181.08万
364.81%3,755.67万
206.42%979.49万
196.53%2,611.63万
858.32%1,773.82万
3,849.94%808.01万
7,144.12%319.66万
-46.67%-2,705.51万
归属于母公司所有者的净利润
143.82%1.3亿
11.45%3.37亿
48.40%2.98亿
65.16%2.44亿
61.49%5,337.04万
107.05%3.02亿
39.28%2.01亿
31.70%1.48亿
-47.94%3,304.82万
171.04%1.46亿
每股收益
基本每股收益
133.33%0.21
10.20%0.54
50.00%0.48
62.50%0.39
80.00%0.09
88.46%0.49
23.08%0.32
14.29%0.24
-58.33%0.05
136.36%0.26
稀释每股收益
133.33%0.21
10.20%0.54
50.00%0.48
62.50%0.39
80.00%0.09
88.46%0.49
23.08%0.32
14.29%0.24
-58.33%0.05
136.36%0.26
其他综合收益
-683.42%-172.76万
-124.12%-75.94万
-37.35%-128.58万
-674.49%-74.35万
-66.22%29.61万
115.75%314.85万
10.26%-93.61万
115.08%12.94万
148.90%87.66万
-595.71%-1,999.55万
归属于母公司所有者的其他综合收益总额
-683.54%-172.73万
-124.11%-75.91万
-37.30%-128.48万
-674.50%-74.24万
-66.22%29.6万
120.85%314.82万
10.32%-93.58万
115.06%12.92万
148.89%87.61万
-474.42%-1,509.63万
归属于少数股东的其他综合收益总额
-380.84%-332.99
-192.08%-351.72
-163.59%-983.55
-670.82%-1,113.21
-76.53%118.57
100.01%381.98
-250.59%-373.14
183.58%195.02
223.10%505.13
-268,689.43%-489.92万
综合收益总额
142.48%1.54亿
18.47%3.92亿
55.55%3.39亿
80.05%2.81亿
70.96%6,346.14万
235.30%3.31亿
54.54%2.18亿
40.35%1.56亿
-39.78%3,712.15万
150.76%9,878.19万
归属于母公司所有者的综合收益总额
139.26%1.28亿
10.05%3.36亿
48.45%2.97亿
64.51%2.44亿
58.19%5,366.64万
133.37%3.05亿
39.64%2亿
32.83%1.48亿
-45.00%3,392.44万
126.04%1.31亿
归属于少数股东的综合收益总额
160.11%2,547.76万
116.87%5,663.93万
135.71%4,180.98万
364.78%3,755.56万
206.37%979.5万
181.73%2,611.67万
858.39%1,773.79万
3,851.23%808.03万
7,082.09%319.71万
-73.25%-3,195.43万
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
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
--
中勤万信会计师事务所(特殊普通合伙)
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中勤万信会计师事务所(特殊普通合伙)
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中勤万信会计师事务所(特殊普通合伙)
(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
营业总收入 53.12%20.32亿48.20%72.14亿59.40%49.54亿48.70%34.07亿28.01%13.27亿19.14%48.68亿14.32%31.08亿17.23%22.92亿13.56%10.37亿33.52%40.86亿
营业收入 53.12%20.32亿48.20%72.14亿59.40%49.54亿48.70%34.07亿28.01%13.27亿19.14%48.68亿14.32%31.08亿17.23%22.92亿13.56%10.37亿33.52%40.86亿
其他业务收入 ----31.99%6,587.48万-----4.95%2,877.08万-----0.94%4,990.85万----34.38%3,026.88万----33.72%5,038.15万
营业总成本 48.26%18.71亿50.41%67.4亿60.27%45.81亿45.60%30.76亿25.84%12.62亿14.93%44.81亿11.00%28.59亿15.55%21.13亿18.63%10.03亿32.08%38.99亿
营业成本 53.13%16.34亿49.11%57亿59.89%39.16亿46.85%26.94亿23.97%10.67亿16.41%38.23亿13.06%24.49亿18.24%18.35亿19.11%8.61亿34.23%32.84亿
营业税金及附加 -38.37%538.95万54.23%3,366.94万44.27%2,248.73万39.19%1,650.71万21.56%874.54万10.03%2,183.01万-3.74%1,558.7万-1.95%1,185.92万4.53%719.4万30.02%1,984.05万
销售费用 45.27%6,120.86万55.40%2.5亿49.94%1.78亿52.17%1.11亿60.22%4,213.44万12.84%1.61亿17.92%1.19亿10.28%7,274.46万-0.50%2,629.77万49.21%1.43亿
管理费用 16.61%7,877.64万32.87%3.18亿30.32%2.15亿24.59%1.4亿26.66%6,755.68万13.34%2.39亿21.03%1.65亿21.38%1.12亿20.19%5,333.51万12.15%2.11亿
财务费用 -239.38%-1,304.26万35.49%-1,907.77万37.18%-3,043.06万-95.54%-4,651.73万35.25%935.77万-162.43%-2,957.39万-281.89%-4,844.34万-211.02%-2,378.96万14.89%691.89万-11.29%4,737.22万
-利息费用 114.35%952.4万45.44%4,231.58万23.74%3,011.29万1.13%1,564.62万-41.82%444.32万-9.14%2,909.58万-0.65%2,433.51万-8.45%1,547.08万-20.11%763.64万-0.89%3,202.28万
-利息收入 -86.74%-2,029.4万-134.58%-3,639.73万-119.63%-2,769.2万-234.92%-2,077.1万-164.81%-1,086.73万-191.30%-1,551.57万-247.53%-1,260.83万-248.02%-620.17万-405.36%-410.38万-16.81%-532.64万
研发费用 55.89%1.05亿71.96%4.57亿76.91%2.8亿53.81%1.61亿38.74%6,746.11万36.93%2.66亿22.62%1.58亿23.88%1.05亿24.04%4,862.29万26.82%1.94亿
信用减值损失 -32.35%-729.83万-40.52%-6,026.77万-140.84%-2,574.55万-71.58%-2,602.42万24.45%-551.46万40.44%-4,288.77万10.76%-1,068.98万-39.52%-1,516.75万-271.78%-729.95万3.36%-7,200.52万
资产减值损失 --0-194.33%-5,526.74万-57.19%-460.62万-38.50%-466.85万--0-3.82%-1,877.77万38.36%-293.04万29.09%-337.08万----58.76%-1,808.65万
非经营性净收益 94.07%1,040.14万-180.47%-3,582.85万-68.54%174.85万-11,087.51%-1,756.63万-7.43%535.96万62.67%-1,277.45万-61.29%555.84万41.68%-15.7万83.10%578.99万50.64%-3,421.78万
公允价值变动净收益 10.33%45.49万119.56%121.17万99.25%-8.34万-92.43%-940.81万112.57%41.23万40.94%-619.52万-6.59%-1,107.81万-5,420.62%-488.92万-70.37%-327.95万-202.80%-1,048.93万
投资净收益 1.64%328.42万-168.31%-671.92万-109.63%-457.48万-41.96%337.58万-50.77%323.13万-63.95%983.56万-115.22%-218.23万106.34%581.68万253.36%656.38万175.41%2,728.35万
-其中:对联营合营企业的投资收益 53.06%143.26万-52.16%345.42万385.32%531.88万-9.57%299.8万-48.53%93.59万6.70%721.99万-151.85%-186.42万56.09%331.54万29.29%181.83万52.37%676.63万
资产处置收益 -85.86%3.44万60.63%180.31万-37.22%70.49万-75.51%22.64万1,270.62%24.33万-35.95%112.25万175.20%112.28万131.01%92.43万37.09%-2.08万18.97%175.26万
其他收益 99.31%1,392.62万89.02%8,341.09万15.13%3,605.35万14.54%1,893.24万-28.89%698.72万18.22%4,412.79万17.11%3,131.62万35.21%1,652.94万86.47%982.59万35.90%3,732.72万
营业利润 143.53%1.71亿17.12%4.38亿46.82%3.74亿75.62%3.14亿78.14%7,021.5万145.07%3.74亿61.69%2.55亿41.69%1.79亿-44.13%3,941.48万295.60%1.53亿
加:营业外收入 -46.59%87.6万-1.77%547.75万78.29%252.19万104.24%197.38万-13.04%164.02万93.26%557.59万-31.16%141.45万108.18%96.64万115.50%188.62万-14.32%288.52万
减:营业外支出 1,058.04%81万123.45%674.9万17.84%304.58万-59.72%94.38万-87.85%6.99万-84.97%302.04万9.51%258.47万43.68%234.32万-22.93%57.58万330.96%2,009.41万
利润总额 138.29%1.71亿15.99%4.37亿47.29%3.74亿77.56%3.15亿76.27%7,178.53万178.11%3.76亿61.26%2.54亿41.91%1.77亿-42.38%4,072.52万263.17%1.35亿
减:所得税费用 79.27%1,545.29万-10.13%4,350.33万-4.13%3,338.77万54.74%3,299.29万92.39%862万191.79%4,840.69万128.23%3,482.48万65.93%2,132.2万-38.14%448.04万767.10%1,658.97万
净利润 146.35%1.56亿19.84%3.93亿55.48%3.4亿80.68%2.82亿74.27%6,316.53万176.20%3.28亿54.07%2.19亿39.16%1.56亿-42.86%3,624.48万235.91%1.19亿
持续经营净利润 146.35%1.56亿19.84%3.93亿55.48%3.4亿80.68%2.82亿74.27%6,316.53万176.20%3.28亿54.07%2.19亿39.16%1.56亿-42.86%3,624.48万235.91%1.19亿
减：少数股东损益 160.11%2,547.79万116.87%5,663.96万135.71%4,181.08万364.81%3,755.67万206.42%979.49万196.53%2,611.63万858.32%1,773.82万3,849.94%808.01万7,144.12%319.66万-46.67%-2,705.51万
归属于母公司所有者的净利润 143.82%1.3亿11.45%3.37亿48.40%2.98亿65.16%2.44亿61.49%5,337.04万107.05%3.02亿39.28%2.01亿31.70%1.48亿-47.94%3,304.82万171.04%1.46亿
每股收益
基本每股收益 133.33%0.2110.20%0.5450.00%0.4862.50%0.3980.00%0.0988.46%0.4923.08%0.3214.29%0.24-58.33%0.05136.36%0.26
稀释每股收益 133.33%0.2110.20%0.5450.00%0.4862.50%0.3980.00%0.0988.46%0.4923.08%0.3214.29%0.24-58.33%0.05136.36%0.26
其他综合收益 -683.42%-172.76万-124.12%-75.94万-37.35%-128.58万-674.49%-74.35万-66.22%29.61万115.75%314.85万10.26%-93.61万115.08%12.94万148.90%87.66万-595.71%-1,999.55万
归属于母公司所有者的其他综合收益总额 -683.54%-172.73万-124.11%-75.91万-37.30%-128.48万-674.50%-74.24万-66.22%29.6万120.85%314.82万10.32%-93.58万115.06%12.92万148.89%87.61万-474.42%-1,509.63万
归属于少数股东的其他综合收益总额 -380.84%-332.99-192.08%-351.72-163.59%-983.55-670.82%-1,113.21-76.53%118.57100.01%381.98-250.59%-373.14183.58%195.02223.10%505.13-268,689.43%-489.92万
综合收益总额 142.48%1.54亿18.47%3.92亿55.55%3.39亿80.05%2.81亿70.96%6,346.14万235.30%3.31亿54.54%2.18亿40.35%1.56亿-39.78%3,712.15万150.76%9,878.19万
归属于母公司所有者的综合收益总额 139.26%1.28亿10.05%3.36亿48.45%2.97亿64.51%2.44亿58.19%5,366.64万133.37%3.05亿39.64%2亿32.83%1.48亿-45.00%3,392.44万126.04%1.31亿
归属于少数股东的综合收益总额 160.11%2,547.76万116.87%5,663.93万135.71%4,180.98万364.78%3,755.56万206.37%979.5万181.73%2,611.67万858.39%1,773.79万3,851.23%808.03万7,082.09%319.71万-73.25%-3,195.43万
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 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --中勤万信会计师事务所(特殊普通合伙)------中勤万信会计师事务所(特殊普通合伙)------中勤万信会计师事务所(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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