沪深市场个股详情

002467 二六三

添加自选
  • 3.89
  • -0.02-0.51%
休市中 04/30 15:00 (北京)
54.01亿总市值-21731市盈率TTM

二六三关键统计数据

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
23.23%2.58亿
-0.61%8.9亿
-1.08%6.6亿
-2.54%4.28亿
-5.18%2.09亿
0.45%8.95亿
-0.58%6.67亿
-3.47%4.39亿
-1.12%2.21亿
-8.10%8.91亿
营业收入
23.23%2.58亿
-0.61%8.9亿
-1.08%6.6亿
-2.54%4.28亿
-5.18%2.09亿
0.45%8.95亿
-0.58%6.67亿
-3.47%4.39亿
-1.12%2.21亿
-8.10%8.91亿
其他业务收入
----
--0
----
19.05%149.08万
----
--0
----
--125.22万
----
--0
营业总成本
12.00%2.25亿
-1.71%8.33亿
-2.57%6.08亿
-2.15%3.98亿
-2.76%2.01亿
3.72%8.47亿
3.94%6.24亿
1.02%4.07亿
4.46%2.06亿
-0.64%8.17亿
营业成本
38.57%1.53亿
3.92%4.8亿
2.05%3.5亿
2.50%2.26亿
1.02%1.1亿
5.85%4.62亿
6.90%3.43亿
1.21%2.2亿
7.49%1.09亿
0.67%4.37亿
营业税金及附加
10.67%38.08万
-31.97%251.78万
-46.01%157.81万
-56.53%105.22万
-74.82%34.41万
19.53%370.09万
58.81%292.3万
111.36%242.08万
211.98%136.63万
-14.32%309.62万
销售费用
-15.20%2,339.02万
-14.45%1.04亿
-14.14%7,901.14万
-11.91%5,394.29万
-11.15%2,758.4万
-3.61%1.21亿
-1.63%9,201.93万
-0.95%6,123.74万
-7.04%3,104.72万
-11.69%1.26亿
管理费用
-12.89%3,277.73万
6.73%1.61亿
14.56%1.14亿
14.24%7,420.44万
12.42%3,762.59万
5.66%1.51亿
-4.82%9,975.58万
-5.54%6,495.37万
-0.74%3,346.96万
3.95%1.43亿
财务费用
-83.47%-146.09万
-157.86%-379.67万
-415.86%-263.02万
-233.55%-179.64万
-531.29%-79.63万
36.47%-147.24万
83.65%-50.99万
76.32%-53.86万
113.22%18.46万
-44.79%-231.75万
-利息费用
17.00%62.51万
-2.25%228.59万
-6.31%164.26万
-6.08%104.82万
-1.70%53.42万
13.46%233.84万
12.28%175.33万
15.00%111.6万
20.18%54.35万
2,776.64%206.1万
-利息收入
-38.40%-234万
-55.15%-728.06万
-55.08%-527.02万
-55.30%-346.72万
-44.95%-169.07万
29.35%-469.25万
34.43%-339.83万
39.78%-223.27万
33.46%-116.65万
-42.49%-664.15万
研发费用
-34.99%1,646.59万
-19.67%8,861.41万
-24.41%6,546.38万
-23.15%4,504.02万
-17.81%2,533万
-0.15%1.1亿
5.33%8,659.95万
5.14%5,861.11万
4.31%3,082.06万
4.07%1.1亿
信用减值损失
44.89%-59.5万
54.26%-332.36万
25.14%-278.48万
-9.10%-287.87万
-77.67%-107.96万
-6.44%-726.62万
33.03%-371.99万
4.57%-263.85万
-6.58%-60.77万
-45.71%-682.64万
资产减值损失
-10.54%12.12万
-409.63%-2.12亿
54.67%-63.71万
111.02%21.63万
125.04%13.54万
66.02%-4,167.23万
40.14%-140.54万
18.23%-196.27万
17.42%-54.08万
-28.10%-1.23亿
非经营性净收益
-84.97%187.57万
-1,318.01%-3.43亿
65.37%3,223.77万
539.04%2,410.55万
-6.43%1,248.04万
75.54%-2,419.6万
130.63%1,949.4万
106.92%377.22万
116.43%1,333.77万
-137.34%-9,893.74万
公允价值变动净收益
-29.85%160.21万
-211.76%-1.75亿
101.76%50.41万
106.43%245.56万
111.92%228.38万
-394.28%-5,604.71万
79.83%-2,861.9万
46.15%-3,817.09万
77.11%-1,916.73万
-103.31%-1,133.91万
投资净收益
-95.58%45.79万
-41.01%4,540.51万
-32.61%3,395.87万
-47.59%2,324.71万
-68.32%1,034.92万
92.99%7,697.1万
-40.50%5,039万
114.58%4,435.92万
648.65%3,267.01万
166.01%3,988.36万
-其中:对联营合营企业的投资收益
-105.32%-16.17万
102.83%1,603.44万
72.09%782.05万
-4.50%534.93万
636.59%303.78万
-67.37%790.54万
-48.57%454.45万
430.63%560.15万
159.99%41.24万
892.86%2,422.48万
资产处置收益
-135.07%-5,287.07
385.23%28.37万
65.49%-3.78万
65.06%-3.64万
113.32%1.51万
93.37%-9.95万
92.93%-10.96万
93.39%-10.42万
92.81%-11.32万
-134.57%-150.12万
其他收益
-62.02%29.49万
-58.09%164.2万
-58.26%123.47万
-51.88%110.16万
-29.18%77.66万
12.68%391.8万
-0.69%295.79万
-7.06%228.93万
13.81%109.66万
6.50%347.71万
营业利润
65.50%3,528.82万
-1,293.13%-2.86亿
34.71%8,380.15万
50.61%5,339.47万
-23.65%2,132.27万
198.21%2,396.56万
834.84%6,220.66万
1,318.98%3,545.15万
150.48%2,792.68万
-105.91%-2,440.15万
加:营业外收入
-87.12%45.73万
-28.06%483.08万
-36.17%401.58万
-27.00%355.67万
219.05%355.11万
-63.92%671.49万
-39.99%629.1万
-36.27%487.21万
-82.73%111.3万
108.53%1,860.93万
减:营业外支出
-72.58%5.22万
-36.12%95.41万
-13.53%74.16万
-6.81%70.99万
-52.44%19.05万
-85.73%149.36万
-1.71%85.76万
527.21%76.19万
588.57%40.07万
969.13%1,047万
利润总额
44.61%3,569.33万
-1,066.40%-2.82亿
28.73%8,707.57万
42.16%5,624.14万
-13.81%2,468.32万
279.48%2,918.7万
315.86%6,764万
757.11%3,956.18万
158.53%2,863.91万
-103.86%-1,626.22万
减:所得税费用
149.30%587.22万
-233.10%-3,544.33万
-206.77%-1,114.67万
-494.26%-1,422.86万
125.24%235.55万
81.08%-1,064.05万
95.14%-363.35万
95.17%-239.43万
15.49%-933.34万
-181.95%-5,624.77万
净利润
33.56%2,982.1万
SL-2.47亿
37.81%9,822.24万
67.96%7,047万
-41.20%2,232.78万
-0.40%3,982.74万
-21.75%7,127.35万
-22.58%4,195.62万
FLtoP3,797.25万
-88.64%3,998.55万
持续经营净利润
33.56%2,982.1万
-719.22%-2.47亿
37.81%9,822.24万
67.96%7,047万
-41.20%2,232.78万
-0.40%3,982.74万
-21.75%7,127.35万
-22.58%4,195.62万
200.22%3,797.25万
-88.64%3,998.55万
减：少数股东损益
-0.88%247.29万
12.58%877.78万
11.20%699.69万
17.39%494.29万
19.09%249.48万
18.19%779.73万
19.46%629.21万
15.66%421.06万
67.11%209.5万
73.69%659.7万
归属于母公司所有者的净利润
37.89%2,734.81万
-897.37%-2.55亿
40.39%9,122.55万
73.60%6,552.71万
-44.72%1,983.3万
-4.07%3,203.02万
-24.27%6,498.14万
-25.33%3,774.55万
191.66%3,587.76万
-90.41%3,338.85万
每股收益
基本每股收益
100.00%0.02
-1,050.00%-0.19
40.00%0.07
66.67%0.05
-66.67%0.01
0.00%0.02
-16.67%0.05
-25.00%0.03
200.00%0.03
-92.31%0.02
稀释每股收益
100.00%0.02
-1,050.00%-0.19
40.00%0.07
66.67%0.05
-66.67%0.01
0.00%0.02
-16.67%0.05
-25.00%0.03
200.00%0.03
-92.31%0.02
其他综合收益
104.77%11.6万
-88.51%185.86万
-74.97%491.33万
-31.37%633.93万
-236.90%-243.22万
218.66%1,617.52万
273.60%1,962.63万
178.21%923.74万
-134.47%-72.19万
43.41%-1,363.15万
归属于母公司所有者的其他综合收益总额
104.77%11.6万
-88.51%185.86万
-74.97%491.33万
-31.37%633.93万
-236.90%-243.22万
218.66%1,617.52万
273.60%1,962.63万
178.21%923.74万
-134.47%-72.19万
43.41%-1,363.15万
综合收益总额
50.47%2,993.7万
-537.05%-2.45亿
13.46%1.03亿
50.04%7,680.92万
-46.59%1,989.56万
112.50%5,600.27万
13.95%9,089.98万
20.79%5,119.36万
204.06%3,725.06万
-91.97%2,635.4万
归属于母公司所有者的综合收益总额
57.83%2,746.41万
-625.96%-2.54亿
13.63%9,613.88万
52.96%7,186.63万
-50.50%1,740.08万
143.99%4,820.54万
13.56%8,460.77万
21.28%4,698.29万
194.89%3,515.56万
-93.91%1,975.7万
归属于少数股东的综合收益总额
-0.88%247.29万
12.58%877.78万
11.20%699.69万
17.39%494.29万
19.09%249.48万
18.19%779.73万
19.46%629.21万
15.66%421.06万
67.11%209.5万
73.69%659.7万
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
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德勤华永会计师事务所(特殊普通合伙)
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德勤华永会计师事务所(特殊普通合伙)
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德勤华永会计师事务所(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 23.23%2.58亿-0.61%8.9亿-1.08%6.6亿-2.54%4.28亿-5.18%2.09亿0.45%8.95亿-0.58%6.67亿-3.47%4.39亿-1.12%2.21亿-8.10%8.91亿
营业收入 23.23%2.58亿-0.61%8.9亿-1.08%6.6亿-2.54%4.28亿-5.18%2.09亿0.45%8.95亿-0.58%6.67亿-3.47%4.39亿-1.12%2.21亿-8.10%8.91亿
其他业务收入 ------0----19.05%149.08万------0------125.22万------0
营业总成本 12.00%2.25亿-1.71%8.33亿-2.57%6.08亿-2.15%3.98亿-2.76%2.01亿3.72%8.47亿3.94%6.24亿1.02%4.07亿4.46%2.06亿-0.64%8.17亿
营业成本 38.57%1.53亿3.92%4.8亿2.05%3.5亿2.50%2.26亿1.02%1.1亿5.85%4.62亿6.90%3.43亿1.21%2.2亿7.49%1.09亿0.67%4.37亿
营业税金及附加 10.67%38.08万-31.97%251.78万-46.01%157.81万-56.53%105.22万-74.82%34.41万19.53%370.09万58.81%292.3万111.36%242.08万211.98%136.63万-14.32%309.62万
销售费用 -15.20%2,339.02万-14.45%1.04亿-14.14%7,901.14万-11.91%5,394.29万-11.15%2,758.4万-3.61%1.21亿-1.63%9,201.93万-0.95%6,123.74万-7.04%3,104.72万-11.69%1.26亿
管理费用 -12.89%3,277.73万6.73%1.61亿14.56%1.14亿14.24%7,420.44万12.42%3,762.59万5.66%1.51亿-4.82%9,975.58万-5.54%6,495.37万-0.74%3,346.96万3.95%1.43亿
财务费用 -83.47%-146.09万-157.86%-379.67万-415.86%-263.02万-233.55%-179.64万-531.29%-79.63万36.47%-147.24万83.65%-50.99万76.32%-53.86万113.22%18.46万-44.79%-231.75万
-利息费用 17.00%62.51万-2.25%228.59万-6.31%164.26万-6.08%104.82万-1.70%53.42万13.46%233.84万12.28%175.33万15.00%111.6万20.18%54.35万2,776.64%206.1万
-利息收入 -38.40%-234万-55.15%-728.06万-55.08%-527.02万-55.30%-346.72万-44.95%-169.07万29.35%-469.25万34.43%-339.83万39.78%-223.27万33.46%-116.65万-42.49%-664.15万
研发费用 -34.99%1,646.59万-19.67%8,861.41万-24.41%6,546.38万-23.15%4,504.02万-17.81%2,533万-0.15%1.1亿5.33%8,659.95万5.14%5,861.11万4.31%3,082.06万4.07%1.1亿
信用减值损失 44.89%-59.5万54.26%-332.36万25.14%-278.48万-9.10%-287.87万-77.67%-107.96万-6.44%-726.62万33.03%-371.99万4.57%-263.85万-6.58%-60.77万-45.71%-682.64万
资产减值损失 -10.54%12.12万-409.63%-2.12亿54.67%-63.71万111.02%21.63万125.04%13.54万66.02%-4,167.23万40.14%-140.54万18.23%-196.27万17.42%-54.08万-28.10%-1.23亿
非经营性净收益 -84.97%187.57万-1,318.01%-3.43亿65.37%3,223.77万539.04%2,410.55万-6.43%1,248.04万75.54%-2,419.6万130.63%1,949.4万106.92%377.22万116.43%1,333.77万-137.34%-9,893.74万
公允价值变动净收益 -29.85%160.21万-211.76%-1.75亿101.76%50.41万106.43%245.56万111.92%228.38万-394.28%-5,604.71万79.83%-2,861.9万46.15%-3,817.09万77.11%-1,916.73万-103.31%-1,133.91万
投资净收益 -95.58%45.79万-41.01%4,540.51万-32.61%3,395.87万-47.59%2,324.71万-68.32%1,034.92万92.99%7,697.1万-40.50%5,039万114.58%4,435.92万648.65%3,267.01万166.01%3,988.36万
-其中:对联营合营企业的投资收益 -105.32%-16.17万102.83%1,603.44万72.09%782.05万-4.50%534.93万636.59%303.78万-67.37%790.54万-48.57%454.45万430.63%560.15万159.99%41.24万892.86%2,422.48万
资产处置收益 -135.07%-5,287.07385.23%28.37万65.49%-3.78万65.06%-3.64万113.32%1.51万93.37%-9.95万92.93%-10.96万93.39%-10.42万92.81%-11.32万-134.57%-150.12万
其他收益 -62.02%29.49万-58.09%164.2万-58.26%123.47万-51.88%110.16万-29.18%77.66万12.68%391.8万-0.69%295.79万-7.06%228.93万13.81%109.66万6.50%347.71万
营业利润 65.50%3,528.82万-1,293.13%-2.86亿34.71%8,380.15万50.61%5,339.47万-23.65%2,132.27万198.21%2,396.56万834.84%6,220.66万1,318.98%3,545.15万150.48%2,792.68万-105.91%-2,440.15万
加:营业外收入 -87.12%45.73万-28.06%483.08万-36.17%401.58万-27.00%355.67万219.05%355.11万-63.92%671.49万-39.99%629.1万-36.27%487.21万-82.73%111.3万108.53%1,860.93万
减:营业外支出 -72.58%5.22万-36.12%95.41万-13.53%74.16万-6.81%70.99万-52.44%19.05万-85.73%149.36万-1.71%85.76万527.21%76.19万588.57%40.07万969.13%1,047万
利润总额 44.61%3,569.33万-1,066.40%-2.82亿28.73%8,707.57万42.16%5,624.14万-13.81%2,468.32万279.48%2,918.7万315.86%6,764万757.11%3,956.18万158.53%2,863.91万-103.86%-1,626.22万
减:所得税费用 149.30%587.22万-233.10%-3,544.33万-206.77%-1,114.67万-494.26%-1,422.86万125.24%235.55万81.08%-1,064.05万95.14%-363.35万95.17%-239.43万15.49%-933.34万-181.95%-5,624.77万
净利润 33.56%2,982.1万SL-2.47亿37.81%9,822.24万67.96%7,047万-41.20%2,232.78万-0.40%3,982.74万-21.75%7,127.35万-22.58%4,195.62万FLtoP3,797.25万-88.64%3,998.55万
持续经营净利润 33.56%2,982.1万-719.22%-2.47亿37.81%9,822.24万67.96%7,047万-41.20%2,232.78万-0.40%3,982.74万-21.75%7,127.35万-22.58%4,195.62万200.22%3,797.25万-88.64%3,998.55万
减：少数股东损益 -0.88%247.29万12.58%877.78万11.20%699.69万17.39%494.29万19.09%249.48万18.19%779.73万19.46%629.21万15.66%421.06万67.11%209.5万73.69%659.7万
归属于母公司所有者的净利润 37.89%2,734.81万-897.37%-2.55亿40.39%9,122.55万73.60%6,552.71万-44.72%1,983.3万-4.07%3,203.02万-24.27%6,498.14万-25.33%3,774.55万191.66%3,587.76万-90.41%3,338.85万
每股收益
基本每股收益 100.00%0.02-1,050.00%-0.1940.00%0.0766.67%0.05-66.67%0.010.00%0.02-16.67%0.05-25.00%0.03200.00%0.03-92.31%0.02
稀释每股收益 100.00%0.02-1,050.00%-0.1940.00%0.0766.67%0.05-66.67%0.010.00%0.02-16.67%0.05-25.00%0.03200.00%0.03-92.31%0.02
其他综合收益 104.77%11.6万-88.51%185.86万-74.97%491.33万-31.37%633.93万-236.90%-243.22万218.66%1,617.52万273.60%1,962.63万178.21%923.74万-134.47%-72.19万43.41%-1,363.15万
归属于母公司所有者的其他综合收益总额 104.77%11.6万-88.51%185.86万-74.97%491.33万-31.37%633.93万-236.90%-243.22万218.66%1,617.52万273.60%1,962.63万178.21%923.74万-134.47%-72.19万43.41%-1,363.15万
综合收益总额 50.47%2,993.7万-537.05%-2.45亿13.46%1.03亿50.04%7,680.92万-46.59%1,989.56万112.50%5,600.27万13.95%9,089.98万20.79%5,119.36万204.06%3,725.06万-91.97%2,635.4万
归属于母公司所有者的综合收益总额 57.83%2,746.41万-625.96%-2.54亿13.63%9,613.88万52.96%7,186.63万-50.50%1,740.08万143.99%4,820.54万13.56%8,460.77万21.28%4,698.29万194.89%3,515.56万-93.91%1,975.7万
归属于少数股东的综合收益总额 -0.88%247.29万12.58%877.78万11.20%699.69万17.39%494.29万19.09%249.48万18.19%779.73万19.46%629.21万15.66%421.06万67.11%209.5万73.69%659.7万
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 --德勤华永会计师事务所(特殊普通合伙)------德勤华永会计师事务所(特殊普通合伙)------德勤华永会计师事务所(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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