沪深市场个股详情

中天精装 (002989)

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  • 27.20
  • +0.57+2.14%
休市中 04/17 15:00 (北京)
54.84亿总市值-14.38市盈率TTM

中天精装 (002989) 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
-22.02%2.12亿
-32.72%1.28亿
-41.52%5,180.57万
-56.05%3.62亿
-59.42%2.72亿
-61.35%1.91亿
-56.65%8,858.05万
-58.71%8.23亿
-55.55%6.71亿
-48.69%4.93亿
营业收入
-22.02%2.12亿
-32.72%1.28亿
-41.52%5,180.57万
-56.05%3.62亿
-59.42%2.72亿
-61.35%1.91亿
-56.65%8,858.05万
-58.71%8.23亿
-55.55%6.71亿
-48.69%4.93亿
其他业务收入
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7.37%56.49万
----
1.40%98.78万
----
12.41%52.61万
----
34.37%97.42万
----
45.45%46.8万
利息收入
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----
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--0
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手续费及佣金收入
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----
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----
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--0
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已赚保费
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----
----
----
----
----
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--0
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营业总成本
-14.65%2.87亿
-20.12%1.83亿
-21.69%7,843.15万
-43.20%4.75亿
-48.56%3.36亿
-51.70%2.29亿
-50.24%1亿
-55.00%8.36亿
-53.82%6.54亿
-46.87%4.74亿
营业成本
-22.22%1.97亿
-31.81%1.21亿
-37.92%4,809.77万
-51.73%3.59亿
-55.94%2.54亿
-57.68%1.78亿
-55.85%7,747.79万
-56.61%7.44亿
-55.70%5.76亿
-48.72%4.21亿
营业税金及附加
11.41%343.62万
59.21%241万
130.51%140.12万
-31.75%510.7万
-43.60%308.44万
-57.46%151.38万
-56.71%60.79万
-39.18%748.24万
-39.50%546.87万
-36.34%355.89万
销售费用
5.70%377.46万
-4.89%209.78万
-29.58%83.57万
-14.89%479.54万
-34.70%357.09万
-46.96%220.57万
-43.64%118.66万
-46.42%563.43万
-45.45%546.85万
-41.61%415.86万
管理费用
30.56%6,651.05万
49.99%4,701.43万
61.76%2,333.51万
94.76%7,449.22万
44.21%5,094.38万
39.88%3,134.41万
20.66%1,442.59万
-8.13%3,824.9万
-6.59%3,532.69万
-6.90%2,240.79万
财务费用
-16.22%1,291.84万
-17.20%795.6万
-19.34%361.62万
58.75%1,891.94万
83.06%1,541.96万
106.40%960.89万
30.44%448.34万
-5.77%1,191.78万
30.70%842.33万
-4.60%465.56万
-利息费用
-22.49%2,311.13万
-17.45%1,591.04万
-18.94%780.98万
3.22%3,905.54万
5.61%2,981.7万
1.98%1,927.32万
4.58%963.43万
-0.84%3,783.82万
3.11%2,823.23万
9.23%1,889.95万
-利息收入
28.99%-1,074.03万
22.06%-841.15万
22.75%-440.26万
24.61%-2,052.99万
26.71%-1,512.61万
24.71%-1,079.23万
9.07%-569.89万
5.39%-2,723.12万
13.22%-2,063.98万
3.40%-1,433.36万
研发费用
-67.82%308.05万
-66.86%212.57万
-41.77%114.58万
-57.08%1,211.93万
-58.87%957.3万
-66.14%641.53万
-71.49%196.76万
-56.55%2,823.49万
-55.79%2,327.74万
-38.72%1,894.89万
信用减值损失
119.80%1,493.88万
214.71%2,941.96万
1,155.42%2,466.19万
-420.10%-9,175.57万
-1,185.95%-7,545.59万
-433.95%-2,564.77万
-110.09%-233.67万
74.64%-1,764.19万
116.72%694.83万
144.05%768万
资产减值损失
382.63%971.14万
117.45%615.18万
86.87%369.28万
-536.55%-1.96亿
-83.46%201.22万
-71.41%282.9万
-72.20%197.62万
-3,289.02%-3,081.83万
410.90%1,216.47万
319.60%989.38万
非经营性净收益
119.09%1,569.99万
253.04%3,505.85万
2,821.82%3,001.35万
-784.43%-3.22亿
-379.97%-8,222.48万
-194.03%-2,290.86万
-96.93%102.72万
37.12%-3,643.86万
176.24%2,936.87万
337.94%2,436.42万
公允价值变动净收益
103.74%20.44万
96.72%-19.16万
-110.93%-11.58万
-244.75%-612.89万
-390.93%-546.57万
-2,699.20%-584.03万
-67.23%105.9万
423.05%423.42万
202.37%187.87万
109.87%22.47万
投资净收益
-283.90%-1,076.55万
-156.78%-501.26万
-215.16%-108.04万
14.28%798.64万
-17.10%585.41万
40.11%882.81万
1,300.80%93.81万
-39.25%698.82万
0.14%706.17万
15.20%630.1万
-其中:对联营合营企业的投资收益
-27,857.44%-1,442.55万
-1,973.92%-708.09万
-4,883.52%-244.95万
-1,730.52%-418.27万
66.71%-5.16万
-195.12%-34.14万
37.09%-4.92万
-1.39%-22.85万
-7.15%-15.5万
71.61%-11.57万
资产处置收益
114.88%141.33万
234.01%452.42万
515.40%271.94万
-7,183.33%-3,660.45万
-21,615.76%-949.82万
-847.70%-337.6万
-62.34%-65.46万
13.20%-50.26万
134.05%4.41万
-1,095.84%-35.62万
其他收益
-39.90%19.75万
-43.96%16.71万
199.71%13.56万
-69.18%40.12万
-74.15%32.86万
-51.96%29.83万
-90.75%4.53万
-55.18%130.17万
-31.49%127.12万
-62.89%62.08万
营业利润
59.59%-5,915.72万
67.93%-1,968.88万
132.14%338.77万
-781.17%-4.35亿
-416.71%-1.46亿
-242.49%-6,139.37万
-128.81%-1,054.15万
-163.75%-4,940.55万
-14.73%4,622.79万
-25.71%4,308.54万
加:营业外收入
--2.03万
--4,451.33
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--36.34万
--36.34万
--36.34万
减:营业外支出
1,747.62%185.07万
1,638.85%174.17万
--7,961.76
18.56%12.81万
1,204.60%10.02万
1,204.60%10.02万
----
-70.57%10.81万
-97.90%7,677.88
-93.49%7,677.88
利润总额
58.37%-6,098.76万
65.16%-2,142.61万
132.06%337.98万
-786.01%-4.35亿
-414.50%-1.47亿
-241.56%-6,149.39万
-128.81%-1,054.15万
-163.72%-4,915.01万
-13.50%4,658.37万
-24.95%4,344.12万
减:所得税费用
116.26%586.57万
136.84%586.61万
100.21%6,602.31
88.77%-645.69万
-656.31%-3,607.99万
-370.02%-1,592.24万
-161.11%-311.74万
-687.59%-5,748.55万
-20.45%648.56万
-34.80%589.67万
净利润
39.46%-6,685.33万
40.11%-2,729.22万
145.44%337.32万
-5,246.97%-4.29亿
-375.39%-1.1亿
-221.38%-4,557.15万
-123.58%-742.41万
-87.62%833.53万
-12.25%4,009.81万
-23.12%3,754.45万
持续经营净利润
39.46%-6,685.33万
40.11%-2,729.22万
145.44%337.32万
-5,246.97%-4.29亿
-375.39%-1.1亿
-221.38%-4,557.15万
-123.58%-742.41万
-87.62%833.53万
-12.25%4,009.81万
-23.12%3,754.45万
减:少数股东损益
-206.11%-480.66万
---226.39万
---42.58万
---65.18万
---157.02万
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归属于母公司所有者的净利润
43.00%-6,204.67万
45.08%-2,502.83万
151.17%379.9万
-5,239.15%-4.28亿
-371.48%-1.09亿
-221.38%-4,557.15万
-123.58%-742.41万
-87.62%833.53万
-12.25%4,009.81万
-23.12%3,754.45万
每股收益
基本每股收益
49.18%-0.31
48.17%-0.13
150.00%0.02
-4,820.00%-2.36
-377.27%-0.61
-219.43%-0.2508
-123.53%-0.04
-87.50%0.05
-21.43%0.22
-34.38%0.21
稀释每股收益
49.18%-0.31
48.17%-0.13
150.00%0.02
-4,820.00%-2.36
-377.27%-0.61
-219.43%-0.2508
-123.53%-0.04
-87.50%0.05
-21.43%0.22
-34.38%0.21
其他综合收益
-40.59%287.49万
-9.95%232.82万
32.58%72.38万
3.64%470.44万
-9.81%483.93万
-32.78%258.55万
-53.85%54.59万
61.98%453.91万
-22.25%536.57万
-38.29%384.63万
归属于母公司所有者的其他综合收益总额
-39.13%287.49万
-9.95%232.82万
32.58%72.38万
3.64%470.44万
-11.98%472.3万
-32.78%258.55万
-53.85%54.59万
61.98%453.91万
-22.25%536.57万
-38.29%384.63万
归属于少数股东的其他综合收益总额
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--11.63万
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综合收益总额
39.41%-6,397.84万
41.93%-2,496.4万
159.56%409.7万
-3,395.77%-4.24亿
-332.25%-1.06亿
-203.85%-4,298.6万
-121.05%-687.82万
-81.65%1,287.44万
-13.57%4,546.38万
-24.84%4,139.07万
归属于母公司所有者的综合收益总额
43.18%-5,917.18万
47.19%-2,270.01万
165.76%452.28万
-3,390.71%-4.24亿
-329.05%-1.04亿
-203.85%-4,298.6万
-121.05%-687.82万
-81.65%1,287.44万
-13.57%4,546.38万
-24.84%4,139.07万
归属于少数股东的综合收益总额
-230.60%-480.66万
---226.39万
---42.58万
---65.18万
---145.39万
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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)
--
--
--
安永华明会计师事务所(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 -22.02%2.12亿-32.72%1.28亿-41.52%5,180.57万-56.05%3.62亿-59.42%2.72亿-61.35%1.91亿-56.65%8,858.05万-58.71%8.23亿-55.55%6.71亿-48.69%4.93亿
营业收入 -22.02%2.12亿-32.72%1.28亿-41.52%5,180.57万-56.05%3.62亿-59.42%2.72亿-61.35%1.91亿-56.65%8,858.05万-58.71%8.23亿-55.55%6.71亿-48.69%4.93亿
其他业务收入 ----7.37%56.49万----1.40%98.78万----12.41%52.61万----34.37%97.42万----45.45%46.8万
利息收入 ----------------------------------0----
手续费及佣金收入 ----------------------------------0----
已赚保费 ----------------------------------0----
营业总成本 -14.65%2.87亿-20.12%1.83亿-21.69%7,843.15万-43.20%4.75亿-48.56%3.36亿-51.70%2.29亿-50.24%1亿-55.00%8.36亿-53.82%6.54亿-46.87%4.74亿
营业成本 -22.22%1.97亿-31.81%1.21亿-37.92%4,809.77万-51.73%3.59亿-55.94%2.54亿-57.68%1.78亿-55.85%7,747.79万-56.61%7.44亿-55.70%5.76亿-48.72%4.21亿
营业税金及附加 11.41%343.62万59.21%241万130.51%140.12万-31.75%510.7万-43.60%308.44万-57.46%151.38万-56.71%60.79万-39.18%748.24万-39.50%546.87万-36.34%355.89万
销售费用 5.70%377.46万-4.89%209.78万-29.58%83.57万-14.89%479.54万-34.70%357.09万-46.96%220.57万-43.64%118.66万-46.42%563.43万-45.45%546.85万-41.61%415.86万
管理费用 30.56%6,651.05万49.99%4,701.43万61.76%2,333.51万94.76%7,449.22万44.21%5,094.38万39.88%3,134.41万20.66%1,442.59万-8.13%3,824.9万-6.59%3,532.69万-6.90%2,240.79万
财务费用 -16.22%1,291.84万-17.20%795.6万-19.34%361.62万58.75%1,891.94万83.06%1,541.96万106.40%960.89万30.44%448.34万-5.77%1,191.78万30.70%842.33万-4.60%465.56万
-利息费用 -22.49%2,311.13万-17.45%1,591.04万-18.94%780.98万3.22%3,905.54万5.61%2,981.7万1.98%1,927.32万4.58%963.43万-0.84%3,783.82万3.11%2,823.23万9.23%1,889.95万
-利息收入 28.99%-1,074.03万22.06%-841.15万22.75%-440.26万24.61%-2,052.99万26.71%-1,512.61万24.71%-1,079.23万9.07%-569.89万5.39%-2,723.12万13.22%-2,063.98万3.40%-1,433.36万
研发费用 -67.82%308.05万-66.86%212.57万-41.77%114.58万-57.08%1,211.93万-58.87%957.3万-66.14%641.53万-71.49%196.76万-56.55%2,823.49万-55.79%2,327.74万-38.72%1,894.89万
信用减值损失 119.80%1,493.88万214.71%2,941.96万1,155.42%2,466.19万-420.10%-9,175.57万-1,185.95%-7,545.59万-433.95%-2,564.77万-110.09%-233.67万74.64%-1,764.19万116.72%694.83万144.05%768万
资产减值损失 382.63%971.14万117.45%615.18万86.87%369.28万-536.55%-1.96亿-83.46%201.22万-71.41%282.9万-72.20%197.62万-3,289.02%-3,081.83万410.90%1,216.47万319.60%989.38万
非经营性净收益 119.09%1,569.99万253.04%3,505.85万2,821.82%3,001.35万-784.43%-3.22亿-379.97%-8,222.48万-194.03%-2,290.86万-96.93%102.72万37.12%-3,643.86万176.24%2,936.87万337.94%2,436.42万
公允价值变动净收益 103.74%20.44万96.72%-19.16万-110.93%-11.58万-244.75%-612.89万-390.93%-546.57万-2,699.20%-584.03万-67.23%105.9万423.05%423.42万202.37%187.87万109.87%22.47万
投资净收益 -283.90%-1,076.55万-156.78%-501.26万-215.16%-108.04万14.28%798.64万-17.10%585.41万40.11%882.81万1,300.80%93.81万-39.25%698.82万0.14%706.17万15.20%630.1万
-其中:对联营合营企业的投资收益 -27,857.44%-1,442.55万-1,973.92%-708.09万-4,883.52%-244.95万-1,730.52%-418.27万66.71%-5.16万-195.12%-34.14万37.09%-4.92万-1.39%-22.85万-7.15%-15.5万71.61%-11.57万
资产处置收益 114.88%141.33万234.01%452.42万515.40%271.94万-7,183.33%-3,660.45万-21,615.76%-949.82万-847.70%-337.6万-62.34%-65.46万13.20%-50.26万134.05%4.41万-1,095.84%-35.62万
其他收益 -39.90%19.75万-43.96%16.71万199.71%13.56万-69.18%40.12万-74.15%32.86万-51.96%29.83万-90.75%4.53万-55.18%130.17万-31.49%127.12万-62.89%62.08万
营业利润 59.59%-5,915.72万67.93%-1,968.88万132.14%338.77万-781.17%-4.35亿-416.71%-1.46亿-242.49%-6,139.37万-128.81%-1,054.15万-163.75%-4,940.55万-14.73%4,622.79万-25.71%4,308.54万
加:营业外收入 --2.03万--4,451.33----------------------36.34万--36.34万--36.34万
减:营业外支出 1,747.62%185.07万1,638.85%174.17万--7,961.7618.56%12.81万1,204.60%10.02万1,204.60%10.02万-----70.57%10.81万-97.90%7,677.88-93.49%7,677.88
利润总额 58.37%-6,098.76万65.16%-2,142.61万132.06%337.98万-786.01%-4.35亿-414.50%-1.47亿-241.56%-6,149.39万-128.81%-1,054.15万-163.72%-4,915.01万-13.50%4,658.37万-24.95%4,344.12万
减:所得税费用 116.26%586.57万136.84%586.61万100.21%6,602.3188.77%-645.69万-656.31%-3,607.99万-370.02%-1,592.24万-161.11%-311.74万-687.59%-5,748.55万-20.45%648.56万-34.80%589.67万
净利润 39.46%-6,685.33万40.11%-2,729.22万145.44%337.32万-5,246.97%-4.29亿-375.39%-1.1亿-221.38%-4,557.15万-123.58%-742.41万-87.62%833.53万-12.25%4,009.81万-23.12%3,754.45万
持续经营净利润 39.46%-6,685.33万40.11%-2,729.22万145.44%337.32万-5,246.97%-4.29亿-375.39%-1.1亿-221.38%-4,557.15万-123.58%-742.41万-87.62%833.53万-12.25%4,009.81万-23.12%3,754.45万
减:少数股东损益 -206.11%-480.66万---226.39万---42.58万---65.18万---157.02万--------------------
归属于母公司所有者的净利润 43.00%-6,204.67万45.08%-2,502.83万151.17%379.9万-5,239.15%-4.28亿-371.48%-1.09亿-221.38%-4,557.15万-123.58%-742.41万-87.62%833.53万-12.25%4,009.81万-23.12%3,754.45万
每股收益
基本每股收益 49.18%-0.3148.17%-0.13150.00%0.02-4,820.00%-2.36-377.27%-0.61-219.43%-0.2508-123.53%-0.04-87.50%0.05-21.43%0.22-34.38%0.21
稀释每股收益 49.18%-0.3148.17%-0.13150.00%0.02-4,820.00%-2.36-377.27%-0.61-219.43%-0.2508-123.53%-0.04-87.50%0.05-21.43%0.22-34.38%0.21
其他综合收益 -40.59%287.49万-9.95%232.82万32.58%72.38万3.64%470.44万-9.81%483.93万-32.78%258.55万-53.85%54.59万61.98%453.91万-22.25%536.57万-38.29%384.63万
归属于母公司所有者的其他综合收益总额 -39.13%287.49万-9.95%232.82万32.58%72.38万3.64%470.44万-11.98%472.3万-32.78%258.55万-53.85%54.59万61.98%453.91万-22.25%536.57万-38.29%384.63万
归属于少数股东的其他综合收益总额 ------------------11.63万--------------------
综合收益总额 39.41%-6,397.84万41.93%-2,496.4万159.56%409.7万-3,395.77%-4.24亿-332.25%-1.06亿-203.85%-4,298.6万-121.05%-687.82万-81.65%1,287.44万-13.57%4,546.38万-24.84%4,139.07万
归属于母公司所有者的综合收益总额 43.18%-5,917.18万47.19%-2,270.01万165.76%452.28万-3,390.71%-4.24亿-329.05%-1.04亿-203.85%-4,298.6万-121.05%-687.82万-81.65%1,287.44万-13.57%4,546.38万-24.84%4,139.07万
归属于少数股东的综合收益总额 -230.60%-480.66万---226.39万---42.58万---65.18万---145.39万--------------------
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)------安永华明会计师事务所(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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