沪深市场个股详情

002392 北京利尔

添加自选
  • 3.66
  • -0.03-0.81%
未开盘 04/30 15:00 (北京)
43.57亿总市值11.06市盈率TTM

北京利尔关键统计数据

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
21.04%14.93亿
19.69%56.49亿
9.64%40.88亿
1.48%25.41亿
6.76%12.33亿
-3.90%47.19亿
-1.78%37.28亿
0.53%25.04亿
-5.16%11.55亿
13.92%49.11亿
营业收入
21.04%14.93亿
19.69%56.49亿
9.64%40.88亿
1.48%25.41亿
6.76%12.33亿
-3.90%47.19亿
-1.78%37.28亿
0.53%25.04亿
-5.16%11.55亿
13.92%49.11亿
其他业务收入
----
-7.99%3,686.61万
----
31.36%1,861.95万
----
-10.84%4,006.7万
----
396.12%1,417.41万
----
49.07%4,493.87万
营业总成本
23.44%14.02亿
16.65%51.46亿
8.53%37.24亿
1.91%23.14亿
5.09%11.36亿
-0.48%44.12亿
1.67%34.32亿
3.03%22.7亿
0.84%10.81亿
16.22%44.33亿
营业成本
27.13%12.57亿
17.85%46.11亿
7.59%32.14亿
-0.55%19.91亿
2.13%9.89亿
-2.26%39.12亿
-0.26%29.87亿
2.00%20.02亿
1.79%9.68亿
18.49%40.03亿
营业税金及附加
8.94%722.62万
10.21%3,877.45万
10.72%2,743.37万
0.31%1,582.35万
-29.54%663.3万
2.56%3,518.2万
-1.23%2,477.7万
-7.33%1,577.5万
24.49%941.43万
-6.77%3,430.4万
销售费用
21.75%3,091万
36.16%9,182.18万
42.93%8,428.46万
60.30%5,454.04万
25.71%2,538.89万
40.30%6,743.86万
52.20%5,896.98万
96.03%3,402.4万
12.87%2,019.69万
-20.81%4,806.64万
管理费用
-12.83%4,260.89万
20.36%1.98亿
17.73%1.34亿
36.44%9,642.61万
41.51%4,887.86万
7.76%1.64亿
9.70%1.14亿
0.80%7,067.47万
-0.16%3,454.02万
3.47%1.52亿
财务费用
-55.89%44.92万
108.22%119.85万
78.01%-450.29万
1.76%-932.64万
286.84%101.83万
-304.36%-1,458.5万
-305.73%-2,047.3万
-251.13%-949.32万
-15.19%26.32万
974.36%713.69万
-利息费用
462.06%120.71万
857.20%690.48万
80.56%117.87万
-23.79%44.61万
-83.37%21.48万
-91.81%72.14万
-92.80%65.28万
-89.93%58.53万
46.54%129.14万
118.67%880.47万
-利息收入
32.43%-150.13万
-23.66%-648.11万
-20.93%-441.61万
-13.73%-321.92万
0.94%-222.19万
44.88%-524.12万
-14.97%-365.18万
-8.88%-283.06万
-110.84%-224.3万
39.59%-950.79万
研发费用
-1.96%6,373.1万
-16.68%2.06亿
0.68%2.69亿
5.13%1.65亿
34.96%6,500.33万
31.51%2.47亿
31.87%2.67亿
21.05%1.57亿
-20.00%4,816.43万
-2.10%1.88亿
信用减值损失
18.90%-2,121.95万
-164.80%-8,215.09万
-205.62%-6,956.12万
-69.38%-4,712.49万
-24.27%-2,616.42万
4.55%-3,102.37万
-26.94%-2,276.07万
7.96%-2,782.18万
14.39%-2,105.41万
-880.66%-3,250.18万
资产减值损失
35.86%645.86万
-35.92%-3,432.51万
-18.65%471.71万
-18.01%475.39万
-2.17%475.39万
15.81%-2,525.39万
187.41%579.84万
188.49%579.81万
141.79%485.96万
21.86%-2,999.79万
非经营性净收益
147.07%442.82万
-57.91%-5,193.31万
-3,621.87%-4,156.43万
-92.68%-2,693.72万
20.68%-940.75万
-2.52%-3,288.86万
-92.66%118.02万
-43.38%-1,398.03万
10.45%-1,186.09万
-225.58%-3,207.88万
公允价值变动净收益
-24.71%83.81万
-7.72%364.42万
13.46%290.64万
68.51%198.1万
51.51%111.31万
2,031.47%394.93万
-41.44%256.17万
-54.16%117.56万
-40.12%73.46万
-99.12%18.53万
投资净收益
-373.87%-333.86万
-216.97%-483.23万
80.59%-67.45万
84.43%-56.41万
127.50%121.9万
-117.76%-152.45万
-146.75%-347.56万
-173.70%-362.35万
-279.01%-443.31万
-62.32%858.38万
-其中:对联营合营企业的投资收益
----
-33.64%44.6万
----
----
----
--67.21万
----
----
----
----
资产处置收益
347.24%119.06万
813.28%213.97万
5,422.82%235.34万
-456.69%-25.73万
911.22%26.62万
-141.48%-30万
-108.44%-4.42万
-109.87%-4.62万
-603.73%-3.28万
504.31%72.32万
其他收益
117.97%2,049.91万
199.05%6,359.14万
-2.13%1,869.44万
35.46%1,427.42万
16.61%940.45万
1.60%2,126.43万
-2.82%1,910.07万
0.18%1,053.76万
43.32%806.5万
30.23%2,092.86万
营业利润
8.07%9,506.75万
63.94%4.51亿
7.99%3.22亿
-8.86%2亿
40.89%8,797.05万
-38.37%2.75亿
-31.78%2.98亿
-20.79%2.2亿
-53.04%6,243.69万
-14.63%4.46亿
加:营业外收入
-37.81%77.84万
-95.26%79.29万
-72.58%439.54万
-80.21%338.93万
-91.13%125.16万
3,456.73%1,673.01万
1,315.95%1,602.94万
4,758.46%1,712.77万
2,865.80%1,410.71万
5.16%47.04万
减:营业外支出
124.92%37.64万
-47.52%97.05万
-85.61%19.09万
-98.36%1.57万
-59.19%16.73万
-79.12%184.93万
-55.21%132.72万
-24.23%95.99万
-5.74%41万
87.01%885.85万
利润总额
7.20%9,546.95万
55.45%4.5亿
4.26%3.26亿
-13.67%2.04亿
16.97%8,905.47万
-33.78%2.9亿
-28.11%3.13亿
-14.68%2.36亿
-42.75%7,613.4万
-15.54%4.37亿
减:所得税费用
-13.39%1,149.93万
85.77%5,325.35万
9.10%2,482.37万
-15.58%1,070.93万
31.06%1,327.7万
-24.95%2,866.69万
-55.14%2,275.23万
-64.17%1,268.58万
-52.20%1,013.08万
-39.26%3,819.92万
净利润
10.81%8,397.02万
52.13%3.97亿
3.88%3.01亿
-13.56%1.93亿
14.81%7,577.77万
-34.63%2.61亿
-24.54%2.9亿
-7.42%2.23亿
-40.96%6,600.32万
-12.26%3.99亿
持续经营净利润
10.81%8,397.02万
52.13%3.97亿
3.88%3.01亿
-13.56%1.93亿
14.81%7,577.77万
-34.63%2.61亿
-24.54%2.9亿
-7.42%2.23亿
-40.96%6,600.32万
-12.26%3.99亿
减：少数股东损益
169.88%158.96万
50.56%714.75万
100.95%385.32万
100.99%174.97万
44.46%-227.46万
213.82%474.73万
64.89%191.75万
13.09%87.06万
-1,653.55%-409.51万
-16.70%151.28万
归属于母公司所有者的净利润
5.55%8,238.06万
52.15%3.9亿
3.23%2.97亿
-14.01%1.91亿
11.35%7,805.23万
-35.57%2.56亿
-24.81%2.88亿
-7.48%2.22亿
-37.15%7,009.83万
-12.25%3.98亿
每股收益
基本每股收益
0.00%0.07
50.00%0.33
3.22%0.2498
-14.02%0.1607
18.85%0.07
-34.70%0.22
-24.84%0.242
-7.48%0.1869
-38.65%0.0589
-12.29%0.3369
稀释每股收益
0.00%0.07
50.00%0.33
3.22%0.2498
-14.02%0.1607
18.85%0.07
-34.70%0.22
-24.84%0.242
-7.48%0.1869
-38.65%0.0589
-12.29%0.3369
其他综合收益
92.59%-13.86万
-151.19%-64.46万
50.51%191.45万
768.15%272.91万
-694.25%-187.08万
858.93%125.92万
23.55%127.2万
-133.75%-40.85万
-263.24%-23.55万
88.50%-16.59万
归属于母公司所有者的其他综合收益总额
92.59%-13.86万
-151.19%-64.46万
50.51%191.45万
768.15%272.91万
-694.25%-187.08万
858.93%125.92万
23.55%127.2万
-133.75%-40.85万
-263.24%-23.55万
88.50%-16.59万
综合收益总额
13.43%8,383.16万
51.15%3.96亿
4.08%3.03亿
-12.18%1.96亿
12.38%7,390.68万
-34.28%2.62亿
-24.41%2.91亿
-8.05%2.23亿
-41.25%6,576.76万
-12.02%3.99亿
归属于母公司所有者的综合收益总额
7.96%8,224.2万
51.16%3.89亿
3.44%2.99亿
-12.62%1.94亿
9.04%7,618.14万
-35.23%2.58亿
-24.68%2.89亿
-8.12%2.22亿
-37.44%6,986.27万
-12.00%3.98亿
归属于少数股东的综合收益总额
169.88%158.96万
50.56%714.75万
100.95%385.32万
100.99%174.97万
44.46%-227.46万
213.82%474.73万
64.89%191.75万
13.09%87.06万
-1,653.55%-409.51万
-16.70%151.28万
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
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无保留意见
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无保留意见
会计师事务所
--
大信会计师事务所(特殊普通合伙)
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--
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大信会计师事务所(特殊普通合伙)
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大信会计师事务所(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 21.04%14.93亿19.69%56.49亿9.64%40.88亿1.48%25.41亿6.76%12.33亿-3.90%47.19亿-1.78%37.28亿0.53%25.04亿-5.16%11.55亿13.92%49.11亿
营业收入 21.04%14.93亿19.69%56.49亿9.64%40.88亿1.48%25.41亿6.76%12.33亿-3.90%47.19亿-1.78%37.28亿0.53%25.04亿-5.16%11.55亿13.92%49.11亿
其他业务收入 -----7.99%3,686.61万----31.36%1,861.95万-----10.84%4,006.7万----396.12%1,417.41万----49.07%4,493.87万
营业总成本 23.44%14.02亿16.65%51.46亿8.53%37.24亿1.91%23.14亿5.09%11.36亿-0.48%44.12亿1.67%34.32亿3.03%22.7亿0.84%10.81亿16.22%44.33亿
营业成本 27.13%12.57亿17.85%46.11亿7.59%32.14亿-0.55%19.91亿2.13%9.89亿-2.26%39.12亿-0.26%29.87亿2.00%20.02亿1.79%9.68亿18.49%40.03亿
营业税金及附加 8.94%722.62万10.21%3,877.45万10.72%2,743.37万0.31%1,582.35万-29.54%663.3万2.56%3,518.2万-1.23%2,477.7万-7.33%1,577.5万24.49%941.43万-6.77%3,430.4万
销售费用 21.75%3,091万36.16%9,182.18万42.93%8,428.46万60.30%5,454.04万25.71%2,538.89万40.30%6,743.86万52.20%5,896.98万96.03%3,402.4万12.87%2,019.69万-20.81%4,806.64万
管理费用 -12.83%4,260.89万20.36%1.98亿17.73%1.34亿36.44%9,642.61万41.51%4,887.86万7.76%1.64亿9.70%1.14亿0.80%7,067.47万-0.16%3,454.02万3.47%1.52亿
财务费用 -55.89%44.92万108.22%119.85万78.01%-450.29万1.76%-932.64万286.84%101.83万-304.36%-1,458.5万-305.73%-2,047.3万-251.13%-949.32万-15.19%26.32万974.36%713.69万
-利息费用 462.06%120.71万857.20%690.48万80.56%117.87万-23.79%44.61万-83.37%21.48万-91.81%72.14万-92.80%65.28万-89.93%58.53万46.54%129.14万118.67%880.47万
-利息收入 32.43%-150.13万-23.66%-648.11万-20.93%-441.61万-13.73%-321.92万0.94%-222.19万44.88%-524.12万-14.97%-365.18万-8.88%-283.06万-110.84%-224.3万39.59%-950.79万
研发费用 -1.96%6,373.1万-16.68%2.06亿0.68%2.69亿5.13%1.65亿34.96%6,500.33万31.51%2.47亿31.87%2.67亿21.05%1.57亿-20.00%4,816.43万-2.10%1.88亿
信用减值损失 18.90%-2,121.95万-164.80%-8,215.09万-205.62%-6,956.12万-69.38%-4,712.49万-24.27%-2,616.42万4.55%-3,102.37万-26.94%-2,276.07万7.96%-2,782.18万14.39%-2,105.41万-880.66%-3,250.18万
资产减值损失 35.86%645.86万-35.92%-3,432.51万-18.65%471.71万-18.01%475.39万-2.17%475.39万15.81%-2,525.39万187.41%579.84万188.49%579.81万141.79%485.96万21.86%-2,999.79万
非经营性净收益 147.07%442.82万-57.91%-5,193.31万-3,621.87%-4,156.43万-92.68%-2,693.72万20.68%-940.75万-2.52%-3,288.86万-92.66%118.02万-43.38%-1,398.03万10.45%-1,186.09万-225.58%-3,207.88万
公允价值变动净收益 -24.71%83.81万-7.72%364.42万13.46%290.64万68.51%198.1万51.51%111.31万2,031.47%394.93万-41.44%256.17万-54.16%117.56万-40.12%73.46万-99.12%18.53万
投资净收益 -373.87%-333.86万-216.97%-483.23万80.59%-67.45万84.43%-56.41万127.50%121.9万-117.76%-152.45万-146.75%-347.56万-173.70%-362.35万-279.01%-443.31万-62.32%858.38万
-其中:对联营合营企业的投资收益 -----33.64%44.6万--------------67.21万----------------
资产处置收益 347.24%119.06万813.28%213.97万5,422.82%235.34万-456.69%-25.73万911.22%26.62万-141.48%-30万-108.44%-4.42万-109.87%-4.62万-603.73%-3.28万504.31%72.32万
其他收益 117.97%2,049.91万199.05%6,359.14万-2.13%1,869.44万35.46%1,427.42万16.61%940.45万1.60%2,126.43万-2.82%1,910.07万0.18%1,053.76万43.32%806.5万30.23%2,092.86万
营业利润 8.07%9,506.75万63.94%4.51亿7.99%3.22亿-8.86%2亿40.89%8,797.05万-38.37%2.75亿-31.78%2.98亿-20.79%2.2亿-53.04%6,243.69万-14.63%4.46亿
加:营业外收入 -37.81%77.84万-95.26%79.29万-72.58%439.54万-80.21%338.93万-91.13%125.16万3,456.73%1,673.01万1,315.95%1,602.94万4,758.46%1,712.77万2,865.80%1,410.71万5.16%47.04万
减:营业外支出 124.92%37.64万-47.52%97.05万-85.61%19.09万-98.36%1.57万-59.19%16.73万-79.12%184.93万-55.21%132.72万-24.23%95.99万-5.74%41万87.01%885.85万
利润总额 7.20%9,546.95万55.45%4.5亿4.26%3.26亿-13.67%2.04亿16.97%8,905.47万-33.78%2.9亿-28.11%3.13亿-14.68%2.36亿-42.75%7,613.4万-15.54%4.37亿
减:所得税费用 -13.39%1,149.93万85.77%5,325.35万9.10%2,482.37万-15.58%1,070.93万31.06%1,327.7万-24.95%2,866.69万-55.14%2,275.23万-64.17%1,268.58万-52.20%1,013.08万-39.26%3,819.92万
净利润 10.81%8,397.02万52.13%3.97亿3.88%3.01亿-13.56%1.93亿14.81%7,577.77万-34.63%2.61亿-24.54%2.9亿-7.42%2.23亿-40.96%6,600.32万-12.26%3.99亿
持续经营净利润 10.81%8,397.02万52.13%3.97亿3.88%3.01亿-13.56%1.93亿14.81%7,577.77万-34.63%2.61亿-24.54%2.9亿-7.42%2.23亿-40.96%6,600.32万-12.26%3.99亿
减：少数股东损益 169.88%158.96万50.56%714.75万100.95%385.32万100.99%174.97万44.46%-227.46万213.82%474.73万64.89%191.75万13.09%87.06万-1,653.55%-409.51万-16.70%151.28万
归属于母公司所有者的净利润 5.55%8,238.06万52.15%3.9亿3.23%2.97亿-14.01%1.91亿11.35%7,805.23万-35.57%2.56亿-24.81%2.88亿-7.48%2.22亿-37.15%7,009.83万-12.25%3.98亿
每股收益
基本每股收益 0.00%0.0750.00%0.333.22%0.2498-14.02%0.160718.85%0.07-34.70%0.22-24.84%0.242-7.48%0.1869-38.65%0.0589-12.29%0.3369
稀释每股收益 0.00%0.0750.00%0.333.22%0.2498-14.02%0.160718.85%0.07-34.70%0.22-24.84%0.242-7.48%0.1869-38.65%0.0589-12.29%0.3369
其他综合收益 92.59%-13.86万-151.19%-64.46万50.51%191.45万768.15%272.91万-694.25%-187.08万858.93%125.92万23.55%127.2万-133.75%-40.85万-263.24%-23.55万88.50%-16.59万
归属于母公司所有者的其他综合收益总额 92.59%-13.86万-151.19%-64.46万50.51%191.45万768.15%272.91万-694.25%-187.08万858.93%125.92万23.55%127.2万-133.75%-40.85万-263.24%-23.55万88.50%-16.59万
综合收益总额 13.43%8,383.16万51.15%3.96亿4.08%3.03亿-12.18%1.96亿12.38%7,390.68万-34.28%2.62亿-24.41%2.91亿-8.05%2.23亿-41.25%6,576.76万-12.02%3.99亿
归属于母公司所有者的综合收益总额 7.96%8,224.2万51.16%3.89亿3.44%2.99亿-12.62%1.94亿9.04%7,618.14万-35.23%2.58亿-24.68%2.89亿-8.12%2.22亿-37.44%6,986.27万-12.00%3.98亿
归属于少数股东的综合收益总额 169.88%158.96万50.56%714.75万100.95%385.32万100.99%174.97万44.46%-227.46万213.82%474.73万64.89%191.75万13.09%87.06万-1,653.55%-409.51万-16.70%151.28万
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 --大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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