沪深市场个股详情

郑中设计 (002811)

添加自选
  • 16.28
  • +0.47+2.97%
休市中 01/16 15:00 (北京)
50.14亿总市值36.92市盈率TTM

郑中设计 (002811) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
19.89%9.89亿
22.56%6.32亿
19.38%2.7亿
8.49%11.87亿
-0.81%8.25亿
-1.75%5.16亿
-6.78%2.26亿
-0.18%10.94亿
5.93%8.32亿
-10.22%5.25亿
营业收入
19.89%9.89亿
22.56%6.32亿
19.38%2.7亿
8.49%11.87亿
-0.81%8.25亿
-1.75%5.16亿
-6.78%2.26亿
-0.18%10.94亿
5.93%8.32亿
-10.22%5.25亿
其他业务收入
----
116.86%137.52万
----
22.14%166.38万
----
-27.75%63.41万
----
-26.48%136.22万
----
--87.77万
营业总成本
12.72%8.26亿
14.95%5.32亿
15.93%2.41亿
1.63%11.26亿
-4.91%7.33亿
-6.05%4.63亿
-9.93%2.08亿
0.67%11.08亿
4.59%7.71亿
-7.86%4.93亿
营业成本
13.47%6.2亿
18.48%4.04亿
16.12%1.76亿
-2.72%8.37亿
-9.78%5.46亿
-10.68%3.41亿
-16.12%1.52亿
1.19%8.61亿
7.15%6.05亿
-9.62%3.82亿
营业税金及附加
35.22%632.71万
27.00%372.67万
1.02%127.1万
-9.76%691.43万
-18.54%467.92万
-29.27%293.44万
-31.55%125.81万
11.79%766.17万
24.76%574.45万
90.39%414.89万
销售费用
14.12%2,806.09万
6.16%1,561.16万
26.89%703.78万
36.86%3,989.22万
36.68%2,458.89万
14.74%1,470.52万
-25.68%554.65万
5.08%2,914.91万
-1.72%1,799.05万
-3.00%1,281.65万
管理费用
28.25%1.13亿
19.27%6,857.47万
14.54%3,208.34万
22.07%1.33亿
20.63%8,836.89万
18.30%5,749.6万
22.35%2,800.96万
8.95%1.09亿
3.16%7,325.79万
5.41%4,860.37万
财务费用
-56.45%1,164.11万
-51.57%873.05万
5.03%917.23万
13.37%3,934.6万
-2.40%2,673.07万
-6.37%1,802.83万
17.46%873.33万
-14.73%3,470.5万
-18.05%2,738.69万
-1.77%1,925.4万
-利息费用
-46.90%1,564.68万
-31.08%1,334.99万
4.41%1,008.58万
6.72%4,022.49万
5.85%2,946.71万
5.66%1,936.97万
18.33%965.94万
6.07%3,769.06万
14.79%2,783.88万
15.23%1,833.15万
-利息收入
3.22%-309.46万
9.42%-240.57万
31.87%-84.19万
20.02%-420.33万
16.55%-319.74万
3.56%-265.58万
-10.69%-123.58万
-9.41%-525.52万
-1.40%-383.16万
-9.57%-275.39万
研发费用
10.96%4,725.51万
9.37%3,076.37万
20.80%1,540.22万
4.03%6,910.57万
3.34%4,258.61万
10.50%2,812.9万
21.85%1,275.07万
-10.71%6,642.72万
-8.10%4,120.78万
-16.55%2,545.52万
信用减值损失
93.78%-268.67万
148.09%1,885.43万
350.14%567.52万
78.85%-1,391.06万
-1,347.16%-4,318.59万
-719.27%-3,920.49万
-154.54%-226.88万
31.29%-6,577.39万
92.57%-298.42万
136.67%633.08万
资产减值损失
-107.02%-386.5万
-123.51%-1,329.65万
-128.15%-851.25万
119.14%5,763.54万
238.89%5,503.75万
292.39%5,654.55万
453.93%3,024.16万
127.74%2,630.1万
35.01%-3,962.76万
-77.38%-2,939.04万
非经营性净收益
-75.71%604.28万
-47.49%1,380.01万
-94.33%184.19万
331.80%6,224.79万
174.02%2,488.07万
250.39%2,628.1万
2,273.97%3,249.31万
85.66%-2,685.45万
65.98%-3,361.15万
44.00%-1,747.55万
公允价值变动净收益
----
----
----
214.76%8,328.68
---2,646.05
---2,646.05
--5,074.41
--2,646.05
----
----
投资净收益
-7.15%1,141.03万
-7.01%753.01万
4.42%401.11万
47.35%1,687.26万
53.46%1,228.84万
63.63%809.73万
87.84%384.12万
435.03%1,145.06万
476.13%800.73万
922.49%494.85万
资产处置收益
194.77%22.99万
278.05%8,429.08
---4,823.69
132.75%16.67万
53.80%-24.26万
99.10%-4,734.15
----
-151.48%-50.89万
-692.70%-52.51万
-580.55%-52.67万
其他收益
-3.20%95.43万
-17.24%70.38万
-0.17%67.29万
-11.86%147.55万
-35.06%98.58万
-26.82%85.04万
-26.95%67.4万
19.93%167.41万
49.05%151.8万
-64.87%116.22万
营业利润
44.49%1.69亿
43.61%1.14亿
-39.55%3,053.37万
401.69%1.23亿
324.25%1.17亿
422.99%7,960.9万
404.45%5,050.79万
78.73%-4,080.77万
154.89%2,761.17万
-21.02%1,522.18万
加:营业外收入
187.92%297.4万
196.49%297.4万
-92.93%5.32万
89.32%111.94万
1,218.48%103.29万
1,727.13%100.31万
--75.22万
79.74%59.13万
-57.88%7.83万
-70.48%5.49万
减:营业外支出
568.95%158.69万
163.35%56.08万
19,259.51%35.05万
-85.31%36.29万
-84.92%23.72万
-82.84%21.3万
-99.82%1,810.48
0.58%246.97万
152.82%157.34万
292.18%124.08万
利润总额
44.69%1.71亿
45.20%1.17亿
-41.01%3,023.64万
390.19%1.24亿
351.59%1.18亿
472.81%8,039.91万
467.60%5,125.83万
77.99%-4,268.61万
151.47%2,611.66万
-26.68%1,403.59万
减:所得税费用
53.24%3,516.17万
42.36%2,261.19万
-44.04%575.02万
392.41%2,844.72万
114.10%2,294.54万
186.00%1,588.37万
269.90%1,027.52万
130.39%577.71万
925.41%1,071.71万
-26.16%555.38万
净利润
42.62%1.35亿
45.90%9,413.03万
-40.25%2,448.62万
296.90%9,542.19万
516.86%9,499.36万
660.61%6,451.54万
555.43%4,098.31万
72.30%-4,846.33万
131.15%1,539.95万
-27.02%848.21万
持续经营净利润
42.62%1.35亿
45.90%9,413.03万
-40.25%2,448.62万
296.90%9,542.19万
516.86%9,499.36万
660.61%6,451.54万
555.43%4,098.31万
72.30%-4,846.33万
131.15%1,539.95万
-27.02%848.21万
归属于母公司所有者的净利润
42.62%1.35亿
45.90%9,413.03万
-40.25%2,448.62万
296.90%9,542.19万
516.86%9,499.36万
660.61%6,451.54万
555.43%4,098.31万
72.30%-4,846.33万
131.15%1,539.95万
-27.02%848.21万
每股收益
基本每股收益
30.56%0.47
33.33%0.32
-46.67%0.08
300.00%0.36
500.00%0.36
700.00%0.24
650.00%0.15
72.31%-0.18
133.33%0.06
-25.00%0.03
稀释每股收益
30.56%0.47
33.33%0.32
-46.67%0.08
300.00%0.36
500.00%0.36
700.00%0.24
650.00%0.15
72.31%-0.18
133.33%0.06
-25.00%0.03
其他综合收益
-82.53%-435.99万
-330.76%-399.36万
48.82%-65.16万
-12.07%238.31万
-158.74%-238.86万
-115.13%-92.71万
57.72%-127.32万
-80.48%271.02万
-73.87%406.65万
-12.94%612.73万
归属于母公司所有者的其他综合收益总额
-82.53%-435.99万
-330.76%-399.36万
48.82%-65.16万
-12.07%238.31万
-158.74%-238.86万
-115.13%-92.71万
57.72%-127.32万
-80.48%271.02万
-73.87%406.65万
-12.94%612.73万
综合收益总额
41.59%1.31亿
41.75%9,013.68万
-39.98%2,383.46万
313.77%9,780.49万
375.73%9,260.5万
335.26%6,358.83万
1,125.06%3,970.99万
71.59%-4,575.31万
157.47%1,946.6万
-21.71%1,460.94万
归属于母公司所有者的综合收益总额
41.59%1.31亿
41.75%9,013.68万
-39.98%2,383.46万
313.77%9,780.49万
375.73%9,260.5万
335.26%6,358.83万
1,125.06%3,970.99万
71.59%-4,575.31万
157.47%1,946.6万
-21.71%1,460.94万
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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--
会计师事务所
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--
容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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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
营业总收入 19.89%9.89亿22.56%6.32亿19.38%2.7亿8.49%11.87亿-0.81%8.25亿-1.75%5.16亿-6.78%2.26亿-0.18%10.94亿5.93%8.32亿-10.22%5.25亿
营业收入 19.89%9.89亿22.56%6.32亿19.38%2.7亿8.49%11.87亿-0.81%8.25亿-1.75%5.16亿-6.78%2.26亿-0.18%10.94亿5.93%8.32亿-10.22%5.25亿
其他业务收入 ----116.86%137.52万----22.14%166.38万-----27.75%63.41万-----26.48%136.22万------87.77万
营业总成本 12.72%8.26亿14.95%5.32亿15.93%2.41亿1.63%11.26亿-4.91%7.33亿-6.05%4.63亿-9.93%2.08亿0.67%11.08亿4.59%7.71亿-7.86%4.93亿
营业成本 13.47%6.2亿18.48%4.04亿16.12%1.76亿-2.72%8.37亿-9.78%5.46亿-10.68%3.41亿-16.12%1.52亿1.19%8.61亿7.15%6.05亿-9.62%3.82亿
营业税金及附加 35.22%632.71万27.00%372.67万1.02%127.1万-9.76%691.43万-18.54%467.92万-29.27%293.44万-31.55%125.81万11.79%766.17万24.76%574.45万90.39%414.89万
销售费用 14.12%2,806.09万6.16%1,561.16万26.89%703.78万36.86%3,989.22万36.68%2,458.89万14.74%1,470.52万-25.68%554.65万5.08%2,914.91万-1.72%1,799.05万-3.00%1,281.65万
管理费用 28.25%1.13亿19.27%6,857.47万14.54%3,208.34万22.07%1.33亿20.63%8,836.89万18.30%5,749.6万22.35%2,800.96万8.95%1.09亿3.16%7,325.79万5.41%4,860.37万
财务费用 -56.45%1,164.11万-51.57%873.05万5.03%917.23万13.37%3,934.6万-2.40%2,673.07万-6.37%1,802.83万17.46%873.33万-14.73%3,470.5万-18.05%2,738.69万-1.77%1,925.4万
-利息费用 -46.90%1,564.68万-31.08%1,334.99万4.41%1,008.58万6.72%4,022.49万5.85%2,946.71万5.66%1,936.97万18.33%965.94万6.07%3,769.06万14.79%2,783.88万15.23%1,833.15万
-利息收入 3.22%-309.46万9.42%-240.57万31.87%-84.19万20.02%-420.33万16.55%-319.74万3.56%-265.58万-10.69%-123.58万-9.41%-525.52万-1.40%-383.16万-9.57%-275.39万
研发费用 10.96%4,725.51万9.37%3,076.37万20.80%1,540.22万4.03%6,910.57万3.34%4,258.61万10.50%2,812.9万21.85%1,275.07万-10.71%6,642.72万-8.10%4,120.78万-16.55%2,545.52万
信用减值损失 93.78%-268.67万148.09%1,885.43万350.14%567.52万78.85%-1,391.06万-1,347.16%-4,318.59万-719.27%-3,920.49万-154.54%-226.88万31.29%-6,577.39万92.57%-298.42万136.67%633.08万
资产减值损失 -107.02%-386.5万-123.51%-1,329.65万-128.15%-851.25万119.14%5,763.54万238.89%5,503.75万292.39%5,654.55万453.93%3,024.16万127.74%2,630.1万35.01%-3,962.76万-77.38%-2,939.04万
非经营性净收益 -75.71%604.28万-47.49%1,380.01万-94.33%184.19万331.80%6,224.79万174.02%2,488.07万250.39%2,628.1万2,273.97%3,249.31万85.66%-2,685.45万65.98%-3,361.15万44.00%-1,747.55万
公允价值变动净收益 ------------214.76%8,328.68---2,646.05---2,646.05--5,074.41--2,646.05--------
投资净收益 -7.15%1,141.03万-7.01%753.01万4.42%401.11万47.35%1,687.26万53.46%1,228.84万63.63%809.73万87.84%384.12万435.03%1,145.06万476.13%800.73万922.49%494.85万
资产处置收益 194.77%22.99万278.05%8,429.08---4,823.69132.75%16.67万53.80%-24.26万99.10%-4,734.15-----151.48%-50.89万-692.70%-52.51万-580.55%-52.67万
其他收益 -3.20%95.43万-17.24%70.38万-0.17%67.29万-11.86%147.55万-35.06%98.58万-26.82%85.04万-26.95%67.4万19.93%167.41万49.05%151.8万-64.87%116.22万
营业利润 44.49%1.69亿43.61%1.14亿-39.55%3,053.37万401.69%1.23亿324.25%1.17亿422.99%7,960.9万404.45%5,050.79万78.73%-4,080.77万154.89%2,761.17万-21.02%1,522.18万
加:营业外收入 187.92%297.4万196.49%297.4万-92.93%5.32万89.32%111.94万1,218.48%103.29万1,727.13%100.31万--75.22万79.74%59.13万-57.88%7.83万-70.48%5.49万
减:营业外支出 568.95%158.69万163.35%56.08万19,259.51%35.05万-85.31%36.29万-84.92%23.72万-82.84%21.3万-99.82%1,810.480.58%246.97万152.82%157.34万292.18%124.08万
利润总额 44.69%1.71亿45.20%1.17亿-41.01%3,023.64万390.19%1.24亿351.59%1.18亿472.81%8,039.91万467.60%5,125.83万77.99%-4,268.61万151.47%2,611.66万-26.68%1,403.59万
减:所得税费用 53.24%3,516.17万42.36%2,261.19万-44.04%575.02万392.41%2,844.72万114.10%2,294.54万186.00%1,588.37万269.90%1,027.52万130.39%577.71万925.41%1,071.71万-26.16%555.38万
净利润 42.62%1.35亿45.90%9,413.03万-40.25%2,448.62万296.90%9,542.19万516.86%9,499.36万660.61%6,451.54万555.43%4,098.31万72.30%-4,846.33万131.15%1,539.95万-27.02%848.21万
持续经营净利润 42.62%1.35亿45.90%9,413.03万-40.25%2,448.62万296.90%9,542.19万516.86%9,499.36万660.61%6,451.54万555.43%4,098.31万72.30%-4,846.33万131.15%1,539.95万-27.02%848.21万
归属于母公司所有者的净利润 42.62%1.35亿45.90%9,413.03万-40.25%2,448.62万296.90%9,542.19万516.86%9,499.36万660.61%6,451.54万555.43%4,098.31万72.30%-4,846.33万131.15%1,539.95万-27.02%848.21万
每股收益
基本每股收益 30.56%0.4733.33%0.32-46.67%0.08300.00%0.36500.00%0.36700.00%0.24650.00%0.1572.31%-0.18133.33%0.06-25.00%0.03
稀释每股收益 30.56%0.4733.33%0.32-46.67%0.08300.00%0.36500.00%0.36700.00%0.24650.00%0.1572.31%-0.18133.33%0.06-25.00%0.03
其他综合收益 -82.53%-435.99万-330.76%-399.36万48.82%-65.16万-12.07%238.31万-158.74%-238.86万-115.13%-92.71万57.72%-127.32万-80.48%271.02万-73.87%406.65万-12.94%612.73万
归属于母公司所有者的其他综合收益总额 -82.53%-435.99万-330.76%-399.36万48.82%-65.16万-12.07%238.31万-158.74%-238.86万-115.13%-92.71万57.72%-127.32万-80.48%271.02万-73.87%406.65万-12.94%612.73万
综合收益总额 41.59%1.31亿41.75%9,013.68万-39.98%2,383.46万313.77%9,780.49万375.73%9,260.5万335.26%6,358.83万1,125.06%3,970.99万71.59%-4,575.31万157.47%1,946.6万-21.71%1,460.94万
归属于母公司所有者的综合收益总额 41.59%1.31亿41.75%9,013.68万-39.98%2,383.46万313.77%9,780.49万375.73%9,260.5万335.26%6,358.83万1,125.06%3,970.99万71.59%-4,575.31万157.47%1,946.6万-21.71%1,460.94万
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----
会计师事务所 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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