沪深市场个股详情

*ST中设 (002883)

添加自选
  • 9.52
  • +0.07+0.74%
未开盘 05/28 15:00 (北京)
14.87亿总市值-75.56市盈率TTM

*ST中设 (002883) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
18.13%7,185.96万
-54.20%3.7亿
-69.45%1.35亿
-71.91%8,700.64万
-57.09%6,083.3万
25.45%8.07亿
-16.33%4.43亿
-10.28%3.1亿
-5.96%1.42亿
-4.87%6.43亿
营业收入
18.13%7,185.96万
-54.20%3.7亿
-69.45%1.35亿
-71.91%8,700.64万
-57.09%6,083.3万
25.45%8.07亿
-16.33%4.43亿
-10.28%3.1亿
-5.96%1.42亿
-4.87%6.43亿
其他业务收入
----
39.48%203.54万
----
165.56%100.01万
----
-27.57%145.93万
----
-3.90%37.66万
----
306.80%201.49万
营业总成本
7.38%6,895.24万
-50.23%3.75亿
-64.68%1.46亿
-68.18%9,042.07万
-49.91%6,421.21万
23.32%7.54亿
-11.66%4.14亿
-8.27%2.84亿
-7.98%1.28亿
5.29%6.12亿
营业成本
11.13%5,595.46万
-49.38%3.02亿
-62.83%1.09亿
-68.45%6,755.69万
-44.41%5,034.95万
33.71%5.97亿
-17.76%2.92亿
-10.65%2.14亿
-11.61%9,057.23万
4.71%4.46亿
营业税金及附加
-1.52%77.77万
-30.33%358.65万
-14.50%161.91万
-18.14%82.2万
28.71%78.98万
1.80%514.77万
-29.77%189.37万
-49.15%100.41万
6.67%61.36万
25.22%505.67万
销售费用
-10.00%123.67万
-17.18%680.56万
-26.46%432.94万
-34.43%263.17万
-27.21%137.4万
-30.49%821.7万
-21.51%588.73万
-20.36%401.35万
-16.12%188.76万
-6.20%1,182.12万
管理费用
2.27%814.06万
-56.12%4,882.62万
-73.81%2,336.58万
-75.17%1,224.7万
-71.56%795.96万
2.22%1.11亿
23.02%8,922.99万
8.84%4,932.52万
5.29%2,798.55万
11.18%1.09亿
财务费用
87.17%80万
-27.79%327.49万
-58.68%77.84万
-70.65%32.86万
1.07%42.74万
87.58%453.55万
14.71%188.39万
-2.82%111.97万
-8.81%42.29万
18.77%241.79万
-利息费用
31.45%89.32万
-32.17%334.35万
-50.01%111.19万
-53.55%66.7万
-46.71%67.95万
54.75%492.92万
1.56%222.41万
-3.23%143.61万
85.92%127.5万
6.07%318.52万
-利息收入
53.43%-13.55万
42.94%-55.38万
24.00%-46.53万
14.05%-42.24万
27.69%-29.1万
7.18%-97.07万
-4.33%-61.23万
6.32%-49.15万
-18.50%-40.25万
20.64%-104.58万
研发费用
-38.32%204.28万
-61.84%1,087.93万
-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
信用减值损失
73.12%-47.5万
42.38%-824万
122.09%174.86万
45.05%-188.87万
-29.26%-176.72万
-23.87%-1,430.01万
21.45%-791.51万
-98.42%-343.71万
-180.58%-136.72万
44.09%-1,154.48万
资产减值损失
-173.57%-187.8万
-2.27%-1,232.22万
-501.30%-2,006.89万
-167.95%-731.25万
-270.60%-68.65万
59.17%-1,204.85万
73.45%-333.76万
63.56%-272.91万
73.99%-18.52万
-97.27%-2,950.82万
非经营性净收益
15.09%-180.8万
46.28%-1,905.85万
-80.72%-1,745.32万
-90.00%-888.56万
-179.39%-212.94万
2.24%-3,547.45万
50.23%-965.74万
32.12%-467.67万
-136.47%-76.21万
-37.14%-3,628.84万
公允价值变动净收益
----
2,491.58%28.3万
----
----
----
--1.09万
----
----
----
----
投资净收益
----
103.86%39.55万
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
-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
资产处置收益
-110.03%-2.15万
271.47%18.06万
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
其他收益
417.54%56.65万
-38.67%64.45万
-91.38%19.84万
-94.10%11.59万
-75.34%10.95万
-63.52%105.08万
9.13%229.99万
42.13%196.66万
-55.28%44.39万
-55.25%288.08万
营业利润
119.96%109.92万
-246.02%-2,494.34万
-243.58%-2,821.49万
-158.80%-1,229.99万
-143.00%-550.85万
456.42%1,708.19万
-52.93%1,965.06万
-26.77%2,091.69万
-5.32%1,281.02万
-106.98%-479.26万
加:营业外收入
-81.98%7,532.97
-96.08%20.85万
-97.73%6.09万
-99.34%1.51万
-79.31%4.18万
170.72%531.44万
36.07%268.91万
44.10%227.66万
--20.2万
33.38%196.31万
减:营业外支出
-16.62%1.71万
-35.52%9.05万
-81.68%2.63万
-79.71%2.21万
-57.99%2.05万
-77.81%14.03万
-39.80%14.37万
-51.48%10.9万
70.89%4.88万
74.26%63.24万
利润总额
119.86%108.97万
-211.54%-2,482.54万
-226.96%-2,818.03万
-153.31%-1,230.69万
-142.33%-548.72万
742.88%2,225.6万
-48.96%2,219.6万
-22.84%2,308.46万
-3.98%1,296.34万
-104.96%-346.19万
减:所得税费用
-93.82%3.84万
-137.86%-248.94万
-63.43%96.68万
-70.57%80.83万
-61.86%62.16万
265.39%657.49万
-35.03%264.37万
-17.41%274.61万
5.46%162.99万
-178.80%-397.53万
净利润
117.21%105.13万
-242.44%-2,233.59万
-249.07%-2,914.71万
-164.48%-1,311.52万
-153.90%-610.87万
2,954.77%1,568.11万
-50.40%1,955.23万
-23.52%2,033.85万
-5.20%1,133.35万
-99.21%51.33万
持续经营净利润
117.21%105.13万
-242.44%-2,233.59万
-249.07%-2,914.71万
-164.48%-1,311.52万
-153.90%-610.87万
2,954.77%1,568.11万
-50.40%1,955.23万
-23.52%2,033.85万
-5.20%1,133.35万
-99.21%51.33万
减:少数股东损益
-94.96%2.88万
-29.39%508.5万
----
----
-58.39%57.17万
-12.27%720.12万
-93.99%40.43万
-54.29%150.87万
51.57%137.4万
-39.02%820.79万
归属于母公司所有者的净利润
115.31%102.25万
-423.36%-2,742.1万
-252.22%-2,914.71万
-169.65%-1,311.52万
-167.08%-668.04万
210.21%848万
-41.43%1,914.8万
-19.16%1,882.98万
-9.86%995.95万
-115.01%-769.46万
每股收益
基本每股收益
115.19%0.0065
-460.00%-0.18
-255.58%-0.1867
-170.00%-0.084
-171.33%-0.0428
200.00%0.05
-42.86%0.12
-20.00%0.12
-14.29%0.06
-115.15%-0.05
稀释每股收益
115.19%0.0065
-460.00%-0.18
-255.58%-0.1867
-170.00%-0.084
-171.33%-0.0428
200.00%0.05
-42.86%0.12
-20.00%0.12
-14.29%0.06
-115.15%-0.05
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
117.21%105.13万
-241.73%-2,233.59万
-248.66%-2,914.71万
-164.48%-1,311.52万
-153.90%-610.87万
2,949.51%1,575.99万
-50.26%1,960.7万
-23.52%2,033.85万
-5.20%1,133.35万
-99.20%51.68万
归属于母公司所有者的综合收益总额
115.31%102.25万
-420.38%-2,742.1万
-251.79%-2,914.71万
-169.65%-1,311.52万
-167.08%-668.04万
211.28%855.88万
-41.27%1,920.27万
-19.16%1,882.98万
-9.86%995.95万
-115.03%-769.11万
归属于少数股东的综合收益总额
-94.96%2.88万
-29.39%508.5万
----
----
-58.39%57.17万
-12.27%720.12万
-93.99%40.43万
-54.29%150.87万
51.57%137.4万
-39.02%820.79万
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
--
带解释性说明的无保留意见
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--
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无保留意见
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--
--
无保留意见
会计师事务所
--
北京德皓国际会计师事务所(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)
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--
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公证天业会计师事务所(特殊普通合伙)
(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 18.13%7,185.96万-54.20%3.7亿-69.45%1.35亿-71.91%8,700.64万-57.09%6,083.3万25.45%8.07亿-16.33%4.43亿-10.28%3.1亿-5.96%1.42亿-4.87%6.43亿
营业收入 18.13%7,185.96万-54.20%3.7亿-69.45%1.35亿-71.91%8,700.64万-57.09%6,083.3万25.45%8.07亿-16.33%4.43亿-10.28%3.1亿-5.96%1.42亿-4.87%6.43亿
其他业务收入 ----39.48%203.54万----165.56%100.01万-----27.57%145.93万-----3.90%37.66万----306.80%201.49万
营业总成本 7.38%6,895.24万-50.23%3.75亿-64.68%1.46亿-68.18%9,042.07万-49.91%6,421.21万23.32%7.54亿-11.66%4.14亿-8.27%2.84亿-7.98%1.28亿5.29%6.12亿
营业成本 11.13%5,595.46万-49.38%3.02亿-62.83%1.09亿-68.45%6,755.69万-44.41%5,034.95万33.71%5.97亿-17.76%2.92亿-10.65%2.14亿-11.61%9,057.23万4.71%4.46亿
营业税金及附加 -1.52%77.77万-30.33%358.65万-14.50%161.91万-18.14%82.2万28.71%78.98万1.80%514.77万-29.77%189.37万-49.15%100.41万6.67%61.36万25.22%505.67万
销售费用 -10.00%123.67万-17.18%680.56万-26.46%432.94万-34.43%263.17万-27.21%137.4万-30.49%821.7万-21.51%588.73万-20.36%401.35万-16.12%188.76万-6.20%1,182.12万
管理费用 2.27%814.06万-56.12%4,882.62万-73.81%2,336.58万-75.17%1,224.7万-71.56%795.96万2.22%1.11亿23.02%8,922.99万8.84%4,932.52万5.29%2,798.55万11.18%1.09亿
财务费用 87.17%80万-27.79%327.49万-58.68%77.84万-70.65%32.86万1.07%42.74万87.58%453.55万14.71%188.39万-2.82%111.97万-8.81%42.29万18.77%241.79万
-利息费用 31.45%89.32万-32.17%334.35万-50.01%111.19万-53.55%66.7万-46.71%67.95万54.75%492.92万1.56%222.41万-3.23%143.61万85.92%127.5万6.07%318.52万
-利息收入 53.43%-13.55万42.94%-55.38万24.00%-46.53万14.05%-42.24万27.69%-29.1万7.18%-97.07万-4.33%-61.23万6.32%-49.15万-18.50%-40.25万20.64%-104.58万
研发费用 -38.32%204.28万-61.84%1,087.93万-67.34%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
信用减值损失 73.12%-47.5万42.38%-824万122.09%174.86万45.05%-188.87万-29.26%-176.72万-23.87%-1,430.01万21.45%-791.51万-98.42%-343.71万-180.58%-136.72万44.09%-1,154.48万
资产减值损失 -173.57%-187.8万-2.27%-1,232.22万-501.30%-2,006.89万-167.95%-731.25万-270.60%-68.65万59.17%-1,204.85万73.45%-333.76万63.56%-272.91万73.99%-18.52万-97.27%-2,950.82万
非经营性净收益 15.09%-180.8万46.28%-1,905.85万-80.72%-1,745.32万-90.00%-888.56万-179.39%-212.94万2.24%-3,547.45万50.23%-965.74万32.12%-467.67万-136.47%-76.21万-37.14%-3,628.84万
公允价值变动净收益 ----2,491.58%28.3万--------------1.09万----------------
投资净收益 ----103.86%39.55万160.20%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
-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
资产处置收益 -110.03%-2.15万271.47%18.06万82.02%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
其他收益 417.54%56.65万-38.67%64.45万-91.38%19.84万-94.10%11.59万-75.34%10.95万-63.52%105.08万9.13%229.99万42.13%196.66万-55.28%44.39万-55.25%288.08万
营业利润 119.96%109.92万-246.02%-2,494.34万-243.58%-2,821.49万-158.80%-1,229.99万-143.00%-550.85万456.42%1,708.19万-52.93%1,965.06万-26.77%2,091.69万-5.32%1,281.02万-106.98%-479.26万
加:营业外收入 -81.98%7,532.97-96.08%20.85万-97.73%6.09万-99.34%1.51万-79.31%4.18万170.72%531.44万36.07%268.91万44.10%227.66万--20.2万33.38%196.31万
减:营业外支出 -16.62%1.71万-35.52%9.05万-81.68%2.63万-79.71%2.21万-57.99%2.05万-77.81%14.03万-39.80%14.37万-51.48%10.9万70.89%4.88万74.26%63.24万
利润总额 119.86%108.97万-211.54%-2,482.54万-226.96%-2,818.03万-153.31%-1,230.69万-142.33%-548.72万742.88%2,225.6万-48.96%2,219.6万-22.84%2,308.46万-3.98%1,296.34万-104.96%-346.19万
减:所得税费用 -93.82%3.84万-137.86%-248.94万-63.43%96.68万-70.57%80.83万-61.86%62.16万265.39%657.49万-35.03%264.37万-17.41%274.61万5.46%162.99万-178.80%-397.53万
净利润 117.21%105.13万-242.44%-2,233.59万-249.07%-2,914.71万-164.48%-1,311.52万-153.90%-610.87万2,954.77%1,568.11万-50.40%1,955.23万-23.52%2,033.85万-5.20%1,133.35万-99.21%51.33万
持续经营净利润 117.21%105.13万-242.44%-2,233.59万-249.07%-2,914.71万-164.48%-1,311.52万-153.90%-610.87万2,954.77%1,568.11万-50.40%1,955.23万-23.52%2,033.85万-5.20%1,133.35万-99.21%51.33万
减:少数股东损益 -94.96%2.88万-29.39%508.5万---------58.39%57.17万-12.27%720.12万-93.99%40.43万-54.29%150.87万51.57%137.4万-39.02%820.79万
归属于母公司所有者的净利润 115.31%102.25万-423.36%-2,742.1万-252.22%-2,914.71万-169.65%-1,311.52万-167.08%-668.04万210.21%848万-41.43%1,914.8万-19.16%1,882.98万-9.86%995.95万-115.01%-769.46万
每股收益
基本每股收益 115.19%0.0065-460.00%-0.18-255.58%-0.1867-170.00%-0.084-171.33%-0.0428200.00%0.05-42.86%0.12-20.00%0.12-14.29%0.06-115.15%-0.05
稀释每股收益 115.19%0.0065-460.00%-0.18-255.58%-0.1867-170.00%-0.084-171.33%-0.0428200.00%0.05-42.86%0.12-20.00%0.12-14.29%0.06-115.15%-0.05
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 117.21%105.13万-241.73%-2,233.59万-248.66%-2,914.71万-164.48%-1,311.52万-153.90%-610.87万2,949.51%1,575.99万-50.26%1,960.7万-23.52%2,033.85万-5.20%1,133.35万-99.20%51.68万
归属于母公司所有者的综合收益总额 115.31%102.25万-420.38%-2,742.1万-251.79%-2,914.71万-169.65%-1,311.52万-167.08%-668.04万211.28%855.88万-41.27%1,920.27万-19.16%1,882.98万-9.86%995.95万-115.03%-769.11万
归属于少数股东的综合收益总额 -94.96%2.88万-29.39%508.5万---------58.39%57.17万-12.27%720.12万-93.99%40.43万-54.29%150.87万51.57%137.4万-39.02%820.79万
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 --带解释性说明的无保留意见------无保留意见------无保留意见
会计师事务所 --北京德皓国际会计师事务所(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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