沪深市场个股详情

中设股份 (002883)

添加自选
  • 10.30
  • +0.07+0.68%
休市中 03/13 15:00 (北京)
16.08亿总市值-45.58市盈率TTM

中设股份 (002883) 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
-69.45%1.35亿
-69.41%9,476.79万
-73.79%3,715.58万
-18.03%6.07亿
-16.33%4.43亿
-10.28%3.1亿
-5.96%1.42亿
-0.77%7.41亿
4.45%5.29亿
5.72%3.45亿
营业收入
-69.45%1.35亿
-69.41%9,476.79万
-73.79%3,715.58万
-18.03%6.07亿
-16.33%4.43亿
-10.28%3.1亿
-5.96%1.42亿
-0.77%7.41亿
4.45%5.29亿
5.72%3.45亿
其他业务收入
----
165.56%100.01万
----
-27.57%145.93万
----
-3.90%37.66万
----
306.80%201.49万
----
105.75%39.19万
营业总成本
-65.36%1.43亿
-67.67%9,186.25万
-73.15%3,442.72万
-12.54%5.69亿
-11.66%4.14亿
-8.27%2.84亿
-7.98%1.28亿
0.36%6.51亿
7.67%4.68亿
10.28%3.1亿
营业成本
-63.78%1.06亿
-67.81%6,891.49万
-73.59%2,391.76万
-11.86%4.28亿
-17.76%2.92亿
-10.65%2.14亿
-11.61%9,057.23万
-1.68%4.85亿
8.21%3.56亿
11.26%2.4亿
营业税金及附加
-14.50%161.91万
-9.79%90.58万
-40.84%36.3万
-36.12%323.04万
-29.77%189.37万
-49.15%100.41万
6.67%61.36万
25.22%505.67万
6.97%269.64万
-4.99%197.47万
销售费用
-26.46%432.94万
-34.43%263.17万
-33.27%125.95万
-35.71%760万
-21.51%588.73万
-20.36%401.35万
-16.12%188.76万
-6.20%1,182.12万
-16.28%750.05万
-12.24%503.98万
管理费用
-73.81%2,336.58万
-75.17%1,224.7万
-80.61%542.58万
-8.55%9,954.47万
23.02%8,922.99万
8.84%4,932.52万
5.29%2,798.55万
11.18%1.09亿
4.87%7,253.31万
3.43%4,531.72万
财务费用
-58.68%77.84万
-70.65%32.86万
-64.63%14.96万
2.66%248.21万
14.71%188.39万
-2.82%111.97万
-8.81%42.29万
18.77%241.79万
87.11%164.23万
56.16%115.23万
-利息费用
-50.01%111.19万
-53.55%66.7万
-69.32%39.12万
-8.96%289.98万
1.56%222.41万
-3.23%143.61万
85.92%127.5万
6.07%318.52万
44.41%219万
22.23%148.4万
-利息收入
24.00%-46.53万
14.05%-42.24万
30.66%-27.91万
30.01%-73.2万
-4.33%-61.23万
6.32%-49.15万
-18.50%-40.25万
20.64%-104.58万
0.18%-58.69万
18.95%-52.46万
研发费用
-67.34%732.3万
-53.18%683.44万
-50.69%331.17万
-23.59%2,851.11万
-21.01%2,242.16万
-12.41%1,459.83万
-3.70%671.59万
-2.41%3,731.31万
14.17%2,838.66万
26.82%1,666.73万
信用减值损失
122.09%174.86万
32.74%-231.17万
-29.26%-176.72万
47.34%-614.62万
21.45%-791.51万
-98.42%-343.71万
-180.58%-136.72万
54.07%-1,167.15万
16.23%-1,007.68万
57.26%-173.22万
资产减值损失
-501.30%-2,006.89万
-167.95%-731.25万
-270.60%-68.65万
52.30%-1,383.61万
73.45%-333.76万
63.56%-272.91万
73.99%-18.52万
-136.94%-2,900.4万
1.78%-1,257.31万
27.54%-748.85万
非经营性净收益
-80.72%-1,745.32万
-99.04%-930.86万
-179.39%-212.94万
18.57%-2,924.26万
50.23%-965.74万
32.12%-467.67万
-136.47%-76.21万
-25.96%-3,591.1万
3.85%-1,940.46万
39.25%-688.99万
公允价值变动净收益
----
----
----
--1.09万
----
----
----
----
----
----
投资净收益
160.20%48.5万
----
----
-675.33%-1,023.62万
-170.88%-80.57万
-165.84%-56.15万
339.17%34.76万
-34.16%177.92万
-15.78%113.66万
-20.64%85.28万
-其中:对联营合营企业的投资收益
----
----
----
-170.62%-101.04万
-248.77%-102.76万
-210.61%-72.69万
1,354.66%29.53万
5.20%143.07万
952.77%69.07万
480.40%65.71万
资产处置收益
82.02%18.38万
136.50%19.97万
17,448.60%21.48万
-53.52%4.86万
7,961.86%10.1万
-10.57%8.44万
-103.72%-1,238
1,740.31%10.46万
112.75%1,252.36
1,072.82%9.44万
其他收益
-91.38%19.84万
-94.10%11.59万
-75.34%10.95万
-68.19%91.63万
9.13%229.99万
42.13%196.66万
-55.28%44.39万
-55.25%288.08万
-36.30%210.75万
-30.18%138.36万
营业利润
-229.35%-2,541.86万
-130.61%-640.31万
-95.32%59.92万
-83.71%880.75万
-52.93%1,965.06万
-26.77%2,091.69万
-5.32%1,281.02万
-22.23%5,405.4万
-19.40%4,175.02万
-16.79%2,856.3万
加:营业外收入
-97.73%6.09万
-99.34%1.51万
-100.00%0.89
170.67%531.34万
36.07%268.91万
44.10%227.66万
--20.2万
33.38%196.31万
--197.62万
--157.99万
减:营业外支出
-81.68%2.63万
-79.71%2.21万
-57.99%2.05万
-78.00%13.91万
-39.80%14.37万
-51.48%10.9万
70.89%4.88万
74.26%63.24万
-34.21%23.87万
65.70%22.46万
利润总额
-214.36%-2,538.4万
-127.77%-641.02万
-95.54%57.87万
-74.76%1,398.18万
-48.96%2,219.6万
-22.84%2,308.46万
-3.98%1,296.34万
-21.57%5,538.47万
-15.45%4,348.77万
-12.49%2,991.83万
减:所得税费用
-63.43%96.68万
-70.57%80.83万
-97.86%3.49万
-18.56%358.16万
-35.03%264.37万
-17.41%274.61万
5.46%162.99万
-18.73%439.79万
20.01%406.91万
-19.73%332.49万
净利润
-234.77%-2,635.09万
-135.49%-721.85万
-95.20%54.38万
-79.60%1,040.03万
-50.40%1,955.23万
-23.52%2,033.85万
-5.20%1,133.35万
-21.81%5,098.68万
-17.95%3,941.86万
-11.49%2,659.35万
持续经营净利润
-234.77%-2,635.09万
-135.49%-721.85万
-95.20%54.38万
-79.60%1,040.03万
-50.40%1,955.23万
-23.52%2,033.85万
-5.20%1,133.35万
-21.81%5,098.68万
-17.95%3,941.86万
-11.49%2,659.35万
减:少数股东损益
----
----
----
-97.13%23.54万
-93.99%40.43万
-54.29%150.87万
51.57%137.4万
-39.02%820.79万
-24.02%672.34万
-28.71%330.04万
归属于母公司所有者的净利润
-237.62%-2,635.09万
-138.34%-721.85万
-94.54%54.38万
-76.24%1,016.49万
-41.43%1,914.8万
-19.16%1,882.98万
-9.86%995.95万
-17.33%4,277.89万
-16.58%3,269.52万
-8.36%2,329.3万
每股收益
基本每股收益
-240.58%-0.1687
-138.50%-0.0462
-94.17%0.0035
-74.07%0.07
-42.86%0.12
-20.00%0.12
-14.29%0.06
-18.18%0.27
-16.00%0.21
-6.25%0.15
稀释每股收益
-240.58%-0.1687
-138.50%-0.0462
-94.17%0.0035
-74.07%0.07
-42.86%0.12
-20.00%0.12
-14.29%0.06
-18.18%0.27
-16.00%0.21
-6.25%0.15
其他综合收益
2,171.16%7.88万
5.47万
103.55%3,469.14
归属于母公司所有者的其他综合收益总额
----
----
----
2,171.16%7.88万
--5.47万
----
----
103.55%3,469.14
----
----
综合收益总额
-234.40%-2,635.09万
-135.49%-721.85万
-95.20%54.38万
-79.45%1,047.91万
-50.26%1,960.7万
-23.52%2,033.85万
-5.20%1,133.35万
-21.68%5,099.03万
-17.95%3,941.86万
-11.49%2,659.35万
归属于母公司所有者的综合收益总额
-237.23%-2,635.09万
-138.34%-721.85万
-94.54%54.38万
-76.06%1,024.36万
-41.27%1,920.27万
-19.16%1,882.98万
-9.86%995.95万
-17.17%4,278.24万
-16.58%3,269.52万
-8.36%2,329.3万
归属于少数股东的综合收益总额
----
----
----
-97.13%23.54万
-93.99%40.43万
-54.29%150.87万
51.57%137.4万
-39.02%820.79万
-24.02%672.34万
-28.71%330.04万
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
--
--
--
公证天业会计师事务所(特殊普通合伙)
--
--
--
公证天业会计师事务所(特殊普通合伙)
--
--
(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 -69.45%1.35亿-69.41%9,476.79万-73.79%3,715.58万-18.03%6.07亿-16.33%4.43亿-10.28%3.1亿-5.96%1.42亿-0.77%7.41亿4.45%5.29亿5.72%3.45亿
营业收入 -69.45%1.35亿-69.41%9,476.79万-73.79%3,715.58万-18.03%6.07亿-16.33%4.43亿-10.28%3.1亿-5.96%1.42亿-0.77%7.41亿4.45%5.29亿5.72%3.45亿
其他业务收入 ----165.56%100.01万-----27.57%145.93万-----3.90%37.66万----306.80%201.49万----105.75%39.19万
营业总成本 -65.36%1.43亿-67.67%9,186.25万-73.15%3,442.72万-12.54%5.69亿-11.66%4.14亿-8.27%2.84亿-7.98%1.28亿0.36%6.51亿7.67%4.68亿10.28%3.1亿
营业成本 -63.78%1.06亿-67.81%6,891.49万-73.59%2,391.76万-11.86%4.28亿-17.76%2.92亿-10.65%2.14亿-11.61%9,057.23万-1.68%4.85亿8.21%3.56亿11.26%2.4亿
营业税金及附加 -14.50%161.91万-9.79%90.58万-40.84%36.3万-36.12%323.04万-29.77%189.37万-49.15%100.41万6.67%61.36万25.22%505.67万6.97%269.64万-4.99%197.47万
销售费用 -26.46%432.94万-34.43%263.17万-33.27%125.95万-35.71%760万-21.51%588.73万-20.36%401.35万-16.12%188.76万-6.20%1,182.12万-16.28%750.05万-12.24%503.98万
管理费用 -73.81%2,336.58万-75.17%1,224.7万-80.61%542.58万-8.55%9,954.47万23.02%8,922.99万8.84%4,932.52万5.29%2,798.55万11.18%1.09亿4.87%7,253.31万3.43%4,531.72万
财务费用 -58.68%77.84万-70.65%32.86万-64.63%14.96万2.66%248.21万14.71%188.39万-2.82%111.97万-8.81%42.29万18.77%241.79万87.11%164.23万56.16%115.23万
-利息费用 -50.01%111.19万-53.55%66.7万-69.32%39.12万-8.96%289.98万1.56%222.41万-3.23%143.61万85.92%127.5万6.07%318.52万44.41%219万22.23%148.4万
-利息收入 24.00%-46.53万14.05%-42.24万30.66%-27.91万30.01%-73.2万-4.33%-61.23万6.32%-49.15万-18.50%-40.25万20.64%-104.58万0.18%-58.69万18.95%-52.46万
研发费用 -67.34%732.3万-53.18%683.44万-50.69%331.17万-23.59%2,851.11万-21.01%2,242.16万-12.41%1,459.83万-3.70%671.59万-2.41%3,731.31万14.17%2,838.66万26.82%1,666.73万
信用减值损失 122.09%174.86万32.74%-231.17万-29.26%-176.72万47.34%-614.62万21.45%-791.51万-98.42%-343.71万-180.58%-136.72万54.07%-1,167.15万16.23%-1,007.68万57.26%-173.22万
资产减值损失 -501.30%-2,006.89万-167.95%-731.25万-270.60%-68.65万52.30%-1,383.61万73.45%-333.76万63.56%-272.91万73.99%-18.52万-136.94%-2,900.4万1.78%-1,257.31万27.54%-748.85万
非经营性净收益 -80.72%-1,745.32万-99.04%-930.86万-179.39%-212.94万18.57%-2,924.26万50.23%-965.74万32.12%-467.67万-136.47%-76.21万-25.96%-3,591.1万3.85%-1,940.46万39.25%-688.99万
公允价值变动净收益 --------------1.09万------------------------
投资净收益 160.20%48.5万---------675.33%-1,023.62万-170.88%-80.57万-165.84%-56.15万339.17%34.76万-34.16%177.92万-15.78%113.66万-20.64%85.28万
-其中:对联营合营企业的投资收益 -------------170.62%-101.04万-248.77%-102.76万-210.61%-72.69万1,354.66%29.53万5.20%143.07万952.77%69.07万480.40%65.71万
资产处置收益 82.02%18.38万136.50%19.97万17,448.60%21.48万-53.52%4.86万7,961.86%10.1万-10.57%8.44万-103.72%-1,2381,740.31%10.46万112.75%1,252.361,072.82%9.44万
其他收益 -91.38%19.84万-94.10%11.59万-75.34%10.95万-68.19%91.63万9.13%229.99万42.13%196.66万-55.28%44.39万-55.25%288.08万-36.30%210.75万-30.18%138.36万
营业利润 -229.35%-2,541.86万-130.61%-640.31万-95.32%59.92万-83.71%880.75万-52.93%1,965.06万-26.77%2,091.69万-5.32%1,281.02万-22.23%5,405.4万-19.40%4,175.02万-16.79%2,856.3万
加:营业外收入 -97.73%6.09万-99.34%1.51万-100.00%0.89170.67%531.34万36.07%268.91万44.10%227.66万--20.2万33.38%196.31万--197.62万--157.99万
减:营业外支出 -81.68%2.63万-79.71%2.21万-57.99%2.05万-78.00%13.91万-39.80%14.37万-51.48%10.9万70.89%4.88万74.26%63.24万-34.21%23.87万65.70%22.46万
利润总额 -214.36%-2,538.4万-127.77%-641.02万-95.54%57.87万-74.76%1,398.18万-48.96%2,219.6万-22.84%2,308.46万-3.98%1,296.34万-21.57%5,538.47万-15.45%4,348.77万-12.49%2,991.83万
减:所得税费用 -63.43%96.68万-70.57%80.83万-97.86%3.49万-18.56%358.16万-35.03%264.37万-17.41%274.61万5.46%162.99万-18.73%439.79万20.01%406.91万-19.73%332.49万
净利润 -234.77%-2,635.09万-135.49%-721.85万-95.20%54.38万-79.60%1,040.03万-50.40%1,955.23万-23.52%2,033.85万-5.20%1,133.35万-21.81%5,098.68万-17.95%3,941.86万-11.49%2,659.35万
持续经营净利润 -234.77%-2,635.09万-135.49%-721.85万-95.20%54.38万-79.60%1,040.03万-50.40%1,955.23万-23.52%2,033.85万-5.20%1,133.35万-21.81%5,098.68万-17.95%3,941.86万-11.49%2,659.35万
减:少数股东损益 -------------97.13%23.54万-93.99%40.43万-54.29%150.87万51.57%137.4万-39.02%820.79万-24.02%672.34万-28.71%330.04万
归属于母公司所有者的净利润 -237.62%-2,635.09万-138.34%-721.85万-94.54%54.38万-76.24%1,016.49万-41.43%1,914.8万-19.16%1,882.98万-9.86%995.95万-17.33%4,277.89万-16.58%3,269.52万-8.36%2,329.3万
每股收益
基本每股收益 -240.58%-0.1687-138.50%-0.0462-94.17%0.0035-74.07%0.07-42.86%0.12-20.00%0.12-14.29%0.06-18.18%0.27-16.00%0.21-6.25%0.15
稀释每股收益 -240.58%-0.1687-138.50%-0.0462-94.17%0.0035-74.07%0.07-42.86%0.12-20.00%0.12-14.29%0.06-18.18%0.27-16.00%0.21-6.25%0.15
其他综合收益 2,171.16%7.88万5.47万103.55%3,469.14
归属于母公司所有者的其他综合收益总额 ------------2,171.16%7.88万--5.47万--------103.55%3,469.14--------
综合收益总额 -234.40%-2,635.09万-135.49%-721.85万-95.20%54.38万-79.45%1,047.91万-50.26%1,960.7万-23.52%2,033.85万-5.20%1,133.35万-21.68%5,099.03万-17.95%3,941.86万-11.49%2,659.35万
归属于母公司所有者的综合收益总额 -237.23%-2,635.09万-138.34%-721.85万-94.54%54.38万-76.06%1,024.36万-41.27%1,920.27万-19.16%1,882.98万-9.86%995.95万-17.17%4,278.24万-16.58%3,269.52万-8.36%2,329.3万
归属于少数股东的综合收益总额 -------------97.13%23.54万-93.99%40.43万-54.29%150.87万51.57%137.4万-39.02%820.79万-24.02%672.34万-28.71%330.04万
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 ------公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(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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