Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中海油田服务
02883
沪深市场个股详情
郑中设计 (002811)
- 12.50
- -0.44-3.40%
未开盘 05/21 15:00 (北京)
38.50亿总市值23.32市盈率TTM
13.20最高价12.44最低价8.59万手成交量12.81今开12.94昨收1.10亿成交额3.04%换手率25.00市盈率(静)3.08亿总股本17.9852周最高2.65市净率35.32亿流通值9.8352周最低14.23涨停价2.83亿流通股35.95历史最高11.65跌停价5.87%振幅3.63历史最低0.35股息TTM12.77平均价4.40万手内盘2.80%股息率TTM100股每手3.82万手外盘
郑中设计 (002811) 利润表
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| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 39.72%3.77亿 | 16.18%13.79亿 | 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 |
| 营业收入 | 39.72%3.77亿 | 16.18%13.79亿 | 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 |
| 其他业务收入 | ---- | 39.54%232.16万 | ---- | 116.86%137.52万 | ---- | 22.14%166.38万 | ---- | -27.75%63.41万 | ---- | -26.48%136.22万 |
| 营业总成本 | 34.51%3.24亿 | 10.05%12.39亿 | 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 |
| 营业成本 | 33.54%2.35亿 | 9.60%9.18亿 | 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 |
| 营业税金及附加 | 104.93%260.47万 | 25.00%864.27万 | 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 |
| 销售费用 | 87.75%1,321.36万 | 22.85%4,900.74万 | 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 |
| 管理费用 | 77.27%5,687.51万 | 25.92%1.68亿 | 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 |
| 财务费用 | -99.89%9,852.13 | -67.73%1,269.86万 | -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 |
| -利息费用 | -80.60%195.69万 | -57.05%1,727.48万 | -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 |
| -利息收入 | 33.70%-55.82万 | 13.61%-363.12万 | 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 |
| 研发费用 | 6.44%1,639.37万 | 20.19%8,305.73万 | 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 |
| 信用减值损失 | -477.79%-2,144.05万 | -691.68%-1.1亿 | 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 |
| 资产减值损失 | 256.63%1,333.32万 | 156.43%1.48亿 | -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 |
| 非经营性净收益 | -431.99%-611.49万 | -14.63%5,314.27万 | -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 |
| 公允价值变动净收益 | --17.31万 | 7,105.68%60.01万 | ---- | ---- | ---- | 214.76%8,328.68 | ---2,646.05 | ---2,646.05 | --5,074.41 | --2,646.05 |
| 投资净收益 | -80.91%76.58万 | -19.45%1,359.12万 | -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 |
| -其中:对联营合营企业的投资收益 | ---247.76万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | 78.46%-1,039.24 | 52.74%25.46万 | 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 |
| 其他收益 | 56.72%105.45万 | -30.12%103.11万 | -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 |
| 营业利润 | 52.33%4,651.22万 | 56.72%1.93亿 | 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 |
| 加:营业外收入 | -42.88%3.04万 | 188.31%322.74万 | 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 |
| 减:营业外支出 | -67.82%11.28万 | 1,191.32%468.63万 | 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 |
| 利润总额 | 53.56%4,642.98万 | 54.58%1.91亿 | 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 |
| 减:所得税费用 | 86.09%1,070.08万 | 32.18%3,760.07万 | 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 |
| 净利润 | 45.91%3,572.89万 | 61.26%1.54亿 | 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 |
| 持续经营净利润 | 45.91%3,572.89万 | 61.26%1.54亿 | 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 |
| 归属于母公司所有者的净利润 | 45.91%3,572.89万 | 61.26%1.54亿 | 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 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%0.12 | 47.22%0.53 | 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 |
| 稀释每股收益 | 50.00%0.12 | 47.22%0.53 | 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 |
| 其他综合收益 | -568.44%-435.57万 | -371.77%-647.63万 | -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 |
| 归属于母公司所有者的其他综合收益总额 | -568.44%-435.57万 | -371.77%-647.63万 | -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 |
| 综合收益总额 | 31.63%3,137.33万 | 50.71%1.47亿 | 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 |
| 归属于母公司所有者的综合收益总额 | 31.63%3,137.33万 | 50.71%1.47亿 | 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 |
| 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 | -- | 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) | -- | -- | -- | 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。
