沪深市场个股详情

002883 中设股份

添加自选
  • 9.64
  • +0.11+1.15%
已收盘 05/15 15:00 (北京)
15.05亿总市值36.10市盈率TTM

中设股份关键统计数据

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
-5.96%1.42亿
-0.77%7.41亿
4.45%5.29亿
5.72%3.45亿
1.68%1.51亿
23.11%7.46亿
39.98%5.07亿
27.57%3.27亿
37.78%1.48亿
27.61%6.06亿
营业收入
-5.96%1.42亿
-0.77%7.41亿
4.45%5.29亿
5.72%3.45亿
1.68%1.51亿
23.11%7.46亿
39.98%5.07亿
27.57%3.27亿
37.78%1.48亿
27.61%6.06亿
其他业务收入
----
306.80%201.49万
----
105.75%39.19万
----
-7.44%49.53万
----
0.00%19.05万
----
-14.97%53.51万
营业总成本
-7.98%1.28亿
0.36%6.51亿
7.67%4.68亿
10.28%3.1亿
3.73%1.39亿
27.03%6.48亿
44.69%4.35亿
30.80%2.81亿
46.45%1.34亿
32.49%5.1亿
营业成本
-11.61%9,057.23万
-1.68%4.85亿
8.21%3.56亿
11.26%2.4亿
2.06%1.02亿
24.83%4.94亿
46.87%3.29亿
29.22%2.15亿
47.46%1亿
26.08%3.95亿
营业税金及附加
6.67%61.36万
25.22%505.67万
6.97%269.64万
-4.99%197.47万
-45.10%57.52万
14.01%403.82万
20.38%252.07万
32.74%207.84万
169.46%104.78万
0.48%354.19万
销售费用
-16.12%188.76万
-6.20%1,182.12万
-16.28%750.05万
-12.24%503.98万
-12.36%225.03万
-6.18%1,260.3万
-22.65%895.88万
-9.89%574.27万
5.99%256.76万
2.20%1,343.32万
管理费用
5.29%2,798.55万
11.18%1.09亿
4.87%7,253.31万
3.43%4,531.72万
14.17%2,658.05万
49.68%9,790.41万
64.68%6,916.53万
67.04%4,381.61万
70.31%2,328.19万
112.57%6,540.82万
财务费用
-8.81%42.29万
18.77%241.79万
87.11%164.23万
56.16%115.23万
99.50%46.38万
4.21%203.57万
-41.90%87.78万
-16.74%73.79万
997.88%23.25万
98.46%195.34万
-利息费用
85.92%127.5万
6.07%318.52万
44.41%219万
22.23%148.4万
31.03%68.58万
25.39%300.29万
-18.48%151.66万
9.60%121.4万
243.54%52.34万
105.07%239.48万
-利息收入
-18.50%-40.25万
20.64%-104.58万
0.18%-58.69万
18.95%-52.46万
-22.88%-33.96万
-67.41%-131.78万
1.67%-58.8万
-50.21%-64.72万
-128.30%-27.64万
-67.08%-78.72万
研发费用
-3.70%671.59万
-2.41%3,731.31万
14.17%2,838.66万
26.82%1,666.73万
3.03%697.42万
24.53%3,823.49万
26.15%2,486.32万
0.97%1,314.24万
-4.77%676.93万
32.08%3,070.33万
信用减值损失
-180.58%-136.72万
54.07%-1,167.15万
16.23%-1,007.68万
57.26%-173.22万
601.48%169.67万
-393.10%-2,541.32万
-81.48%-1,202.96万
-49.39%-405.32万
51.63%-33.83万
-10.64%-515.38万
资产减值损失
73.99%-18.52万
-136.94%-2,900.4万
1.78%-1,257.31万
27.54%-748.85万
---71.2万
35.71%-1,224.11万
-66.81%-1,280.07万
-125.41%-1,033.52万
----
-22.75%-1,903.97万
非经营性净收益
-136.47%-76.21万
-25.96%-3,591.1万
3.85%-1,940.46万
39.25%-688.99万
274.68%208.96万
-54.56%-2,850.95万
-91.07%-2,018.2万
-125.14%-1,134.16万
102.67%55.77万
-829.59%-1,844.53万
投资净收益
339.17%34.76万
-34.16%177.92万
-15.78%113.66万
-20.64%85.28万
-34.00%7.92万
120.47%270.24万
-6.54%134.95万
19.85%107.47万
-18.35%11.99万
-91.49%122.57万
-其中:对联营合营企业的投资收益
1,354.66%29.53万
5.20%143.07万
952.77%69.07万
480.40%65.71万
--2.03万
364.31%136万
-54.13%6.56万
-220.78%-17.28万
----
-89.59%29.29万
资产处置收益
-103.72%-1,238
1,740.31%10.46万
112.75%1,252.36
1,072.82%9.44万
438.54%3.32万
1,240.38%5,684.01
---9,820.39
---9,702.89
---9,820.39
-105.60%-498.43
其他收益
-55.28%44.39万
-55.25%288.08万
-36.30%210.75万
-30.18%138.36万
26.28%99.25万
42.31%643.68万
44.10%330.86万
45.30%198.18万
-5.06%78.59万
55.42%452.29万
营业利润
-5.32%1,281.02万
-22.23%5,405.4万
-19.40%4,175.02万
-16.79%2,856.3万
-6.81%1,352.97万
-10.21%6,950.77万
1.62%5,179.64万
-5.19%3,432.51万
-10.29%1,451.79万
-11.91%7,740.89万
加:营业外收入
--20.2万
33.38%196.31万
--197.62万
--157.99万
----
1,090.28%147.17万
----
----
58,666.09%675.81
-76.24%12.36万
减:营业外支出
70.89%4.88万
74.26%63.24万
-34.21%23.87万
65.70%22.46万
133.60%2.85万
158.35%36.29万
2,294.01%36.29万
1,105.66%13.55万
-14.29%1.22万
-77.77%14.05万
利润总额
-3.98%1,296.34万
-21.57%5,538.47万
-15.45%4,348.77万
-12.49%2,991.83万
-6.93%1,350.11万
-8.75%7,061.65万
0.94%5,143.35万
-5.54%3,418.95万
-10.28%1,450.63万
-11.82%7,739.21万
减:所得税费用
5.46%162.99万
-18.73%439.79万
20.01%406.91万
-19.73%332.49万
4.23%154.56万
-18.16%541.17万
-47.69%339.05万
2.75%414.22万
-35.41%148.28万
-31.75%661.27万
净利润
-5.20%1,133.35万
-21.81%5,098.68万
-17.95%3,941.86万
-11.49%2,659.35万
-8.20%1,195.55万
-7.88%6,520.49万
8.02%4,804.3万
-6.58%3,004.73万
-6.12%1,302.35万
-9.34%7,077.94万
持续经营净利润
-5.20%1,133.35万
-21.81%5,098.68万
-17.95%3,941.86万
-11.49%2,659.35万
-8.20%1,195.55万
-7.88%6,520.49万
8.02%4,804.3万
-6.58%3,004.73万
-6.12%1,302.35万
-9.34%7,077.94万
减:少数股东损益
51.57%137.4万
-39.02%820.79万
-24.02%672.34万
-28.71%330.04万
-48.82%90.65万
30.61%1,345.92万
208.27%884.84万
4.56%462.95万
-10.80%177.13万
136.46%1,030.51万
归属于母公司所有者的净利润
-9.86%995.95万
-17.33%4,277.89万
-16.58%3,269.52万
-8.36%2,329.3万
-1.81%1,104.9万
-14.43%5,174.56万
-5.79%3,919.46万
-8.35%2,541.78万
-5.34%1,125.22万
-17.96%6,047.43万
每股收益
基本每股收益
-14.29%0.06
-18.18%0.27
-16.00%0.21
-6.25%0.15
0.00%0.07
-15.38%0.33
-21.88%0.25
-23.81%0.16
-22.22%0.07
-31.58%0.39
稀释每股收益
-14.29%0.06
-18.18%0.27
-16.00%0.21
-6.25%0.15
0.00%0.07
-15.38%0.33
-21.88%0.25
-23.81%0.16
-22.22%0.07
-31.58%0.39
其他综合收益
103.55%3,469.14
-1,274.42%-9.78万
861.11%8,330.65
归属于母公司所有者的其他综合收益总额
----
103.55%3,469.14
----
----
----
-1,274.42%-9.78万
----
----
----
861.11%8,330.65
综合收益总额
-5.20%1,133.35万
-21.68%5,099.03万
-17.95%3,941.86万
-11.49%2,659.35万
-8.20%1,195.55万
-8.02%6,510.7万
8.04%4,804.3万
-6.58%3,004.73万
-6.12%1,302.35万
-9.33%7,078.77万
归属于母公司所有者的综合收益总额
-9.86%995.95万
-17.17%4,278.24万
-16.58%3,269.52万
-8.36%2,329.3万
-1.81%1,104.9万
-14.61%5,164.78万
-5.78%3,919.46万
-8.35%2,541.78万
-5.34%1,125.22万
-17.95%6,048.26万
归属于少数股东的综合收益总额
51.57%137.4万
-39.02%820.79万
-24.02%672.34万
-28.71%330.04万
-48.82%90.65万
30.61%1,345.92万
208.27%884.84万
4.56%462.95万
-10.80%177.13万
136.46%1,030.51万
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
--
公证天业会计师事务所(特殊普通合伙)
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--
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公证天业会计师事务所(特殊普通合伙)
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公证天业会计师事务所(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 -5.96%1.42亿-0.77%7.41亿4.45%5.29亿5.72%3.45亿1.68%1.51亿23.11%7.46亿39.98%5.07亿27.57%3.27亿37.78%1.48亿27.61%6.06亿
营业收入 -5.96%1.42亿-0.77%7.41亿4.45%5.29亿5.72%3.45亿1.68%1.51亿23.11%7.46亿39.98%5.07亿27.57%3.27亿37.78%1.48亿27.61%6.06亿
其他业务收入 ----306.80%201.49万----105.75%39.19万-----7.44%49.53万----0.00%19.05万-----14.97%53.51万
营业总成本 -7.98%1.28亿0.36%6.51亿7.67%4.68亿10.28%3.1亿3.73%1.39亿27.03%6.48亿44.69%4.35亿30.80%2.81亿46.45%1.34亿32.49%5.1亿
营业成本 -11.61%9,057.23万-1.68%4.85亿8.21%3.56亿11.26%2.4亿2.06%1.02亿24.83%4.94亿46.87%3.29亿29.22%2.15亿47.46%1亿26.08%3.95亿
营业税金及附加 6.67%61.36万25.22%505.67万6.97%269.64万-4.99%197.47万-45.10%57.52万14.01%403.82万20.38%252.07万32.74%207.84万169.46%104.78万0.48%354.19万
销售费用 -16.12%188.76万-6.20%1,182.12万-16.28%750.05万-12.24%503.98万-12.36%225.03万-6.18%1,260.3万-22.65%895.88万-9.89%574.27万5.99%256.76万2.20%1,343.32万
管理费用 5.29%2,798.55万11.18%1.09亿4.87%7,253.31万3.43%4,531.72万14.17%2,658.05万49.68%9,790.41万64.68%6,916.53万67.04%4,381.61万70.31%2,328.19万112.57%6,540.82万
财务费用 -8.81%42.29万18.77%241.79万87.11%164.23万56.16%115.23万99.50%46.38万4.21%203.57万-41.90%87.78万-16.74%73.79万997.88%23.25万98.46%195.34万
-利息费用 85.92%127.5万6.07%318.52万44.41%219万22.23%148.4万31.03%68.58万25.39%300.29万-18.48%151.66万9.60%121.4万243.54%52.34万105.07%239.48万
-利息收入 -18.50%-40.25万20.64%-104.58万0.18%-58.69万18.95%-52.46万-22.88%-33.96万-67.41%-131.78万1.67%-58.8万-50.21%-64.72万-128.30%-27.64万-67.08%-78.72万
研发费用 -3.70%671.59万-2.41%3,731.31万14.17%2,838.66万26.82%1,666.73万3.03%697.42万24.53%3,823.49万26.15%2,486.32万0.97%1,314.24万-4.77%676.93万32.08%3,070.33万
信用减值损失 -180.58%-136.72万54.07%-1,167.15万16.23%-1,007.68万57.26%-173.22万601.48%169.67万-393.10%-2,541.32万-81.48%-1,202.96万-49.39%-405.32万51.63%-33.83万-10.64%-515.38万
资产减值损失 73.99%-18.52万-136.94%-2,900.4万1.78%-1,257.31万27.54%-748.85万---71.2万35.71%-1,224.11万-66.81%-1,280.07万-125.41%-1,033.52万-----22.75%-1,903.97万
非经营性净收益 -136.47%-76.21万-25.96%-3,591.1万3.85%-1,940.46万39.25%-688.99万274.68%208.96万-54.56%-2,850.95万-91.07%-2,018.2万-125.14%-1,134.16万102.67%55.77万-829.59%-1,844.53万
投资净收益 339.17%34.76万-34.16%177.92万-15.78%113.66万-20.64%85.28万-34.00%7.92万120.47%270.24万-6.54%134.95万19.85%107.47万-18.35%11.99万-91.49%122.57万
-其中:对联营合营企业的投资收益 1,354.66%29.53万5.20%143.07万952.77%69.07万480.40%65.71万--2.03万364.31%136万-54.13%6.56万-220.78%-17.28万-----89.59%29.29万
资产处置收益 -103.72%-1,2381,740.31%10.46万112.75%1,252.361,072.82%9.44万438.54%3.32万1,240.38%5,684.01---9,820.39---9,702.89---9,820.39-105.60%-498.43
其他收益 -55.28%44.39万-55.25%288.08万-36.30%210.75万-30.18%138.36万26.28%99.25万42.31%643.68万44.10%330.86万45.30%198.18万-5.06%78.59万55.42%452.29万
营业利润 -5.32%1,281.02万-22.23%5,405.4万-19.40%4,175.02万-16.79%2,856.3万-6.81%1,352.97万-10.21%6,950.77万1.62%5,179.64万-5.19%3,432.51万-10.29%1,451.79万-11.91%7,740.89万
加:营业外收入 --20.2万33.38%196.31万--197.62万--157.99万----1,090.28%147.17万--------58,666.09%675.81-76.24%12.36万
减:营业外支出 70.89%4.88万74.26%63.24万-34.21%23.87万65.70%22.46万133.60%2.85万158.35%36.29万2,294.01%36.29万1,105.66%13.55万-14.29%1.22万-77.77%14.05万
利润总额 -3.98%1,296.34万-21.57%5,538.47万-15.45%4,348.77万-12.49%2,991.83万-6.93%1,350.11万-8.75%7,061.65万0.94%5,143.35万-5.54%3,418.95万-10.28%1,450.63万-11.82%7,739.21万
减:所得税费用 5.46%162.99万-18.73%439.79万20.01%406.91万-19.73%332.49万4.23%154.56万-18.16%541.17万-47.69%339.05万2.75%414.22万-35.41%148.28万-31.75%661.27万
净利润 -5.20%1,133.35万-21.81%5,098.68万-17.95%3,941.86万-11.49%2,659.35万-8.20%1,195.55万-7.88%6,520.49万8.02%4,804.3万-6.58%3,004.73万-6.12%1,302.35万-9.34%7,077.94万
持续经营净利润 -5.20%1,133.35万-21.81%5,098.68万-17.95%3,941.86万-11.49%2,659.35万-8.20%1,195.55万-7.88%6,520.49万8.02%4,804.3万-6.58%3,004.73万-6.12%1,302.35万-9.34%7,077.94万
减:少数股东损益 51.57%137.4万-39.02%820.79万-24.02%672.34万-28.71%330.04万-48.82%90.65万30.61%1,345.92万208.27%884.84万4.56%462.95万-10.80%177.13万136.46%1,030.51万
归属于母公司所有者的净利润 -9.86%995.95万-17.33%4,277.89万-16.58%3,269.52万-8.36%2,329.3万-1.81%1,104.9万-14.43%5,174.56万-5.79%3,919.46万-8.35%2,541.78万-5.34%1,125.22万-17.96%6,047.43万
每股收益
基本每股收益 -14.29%0.06-18.18%0.27-16.00%0.21-6.25%0.150.00%0.07-15.38%0.33-21.88%0.25-23.81%0.16-22.22%0.07-31.58%0.39
稀释每股收益 -14.29%0.06-18.18%0.27-16.00%0.21-6.25%0.150.00%0.07-15.38%0.33-21.88%0.25-23.81%0.16-22.22%0.07-31.58%0.39
其他综合收益 103.55%3,469.14-1,274.42%-9.78万861.11%8,330.65
归属于母公司所有者的其他综合收益总额 ----103.55%3,469.14-------------1,274.42%-9.78万------------861.11%8,330.65
综合收益总额 -5.20%1,133.35万-21.68%5,099.03万-17.95%3,941.86万-11.49%2,659.35万-8.20%1,195.55万-8.02%6,510.7万8.04%4,804.3万-6.58%3,004.73万-6.12%1,302.35万-9.33%7,078.77万
归属于母公司所有者的综合收益总额 -9.86%995.95万-17.17%4,278.24万-16.58%3,269.52万-8.36%2,329.3万-1.81%1,104.9万-14.61%5,164.78万-5.78%3,919.46万-8.35%2,541.78万-5.34%1,125.22万-17.95%6,048.26万
归属于少数股东的综合收益总额 51.57%137.4万-39.02%820.79万-24.02%672.34万-28.71%330.04万-48.82%90.65万30.61%1,345.92万208.27%884.84万4.56%462.95万-10.80%177.13万136.46%1,030.51万
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 --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)------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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