沪深市场个股详情

300428 立中集团

添加自选
  • 19.67
  • +0.04+0.20%
已收盘 04/26 15:00 (北京)
123.14亿总市值16.16市盈率TTM

立中集团关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
16.49%59.67亿
9.33%233.65亿
7.18%171.27亿
8.31%108.87亿
-7.50%51.22亿
14.69%213.71亿
21.95%159.8亿
16.00%100.52亿
29.12%55.38亿
39.14%186.34亿
营业收入
16.49%59.67亿
9.33%233.65亿
7.18%171.27亿
8.31%108.87亿
-7.50%51.22亿
14.69%213.71亿
21.95%159.8亿
16.00%100.52亿
29.12%55.38亿
39.14%186.34亿
其他业务收入
----
41.41%3.94亿
----
58.50%2.51亿
----
-61.69%2.79亿
----
-36.27%1.58亿
----
85.52%7.27亿
营业总成本
16.50%58.7亿
8.99%228.4亿
7.30%167.46亿
8.15%106.45亿
-7.03%50.39亿
14.44%209.56亿
21.41%156.07亿
16.69%98.42亿
30.00%54.2亿
41.02%183.13亿
营业成本
16.70%53.9亿
8.15%209.15亿
6.03%153.37亿
6.93%97.88亿
-9.18%46.19亿
14.49%193.39亿
21.78%144.65亿
17.11%91.53亿
30.67%50.86亿
41.17%168.91亿
营业税金及附加
-29.73%1,700.11万
14.34%8,382.28万
24.09%6,512.85万
23.01%4,454.64万
17.05%2,419.29万
-27.93%7,330.73万
-25.39%5,248.35万
-15.83%3,621.24万
-1.73%2,066.88万
21.18%1.02亿
销售费用
16.20%7,907.51万
36.06%3.25亿
34.34%2.29亿
55.18%1.52亿
35.44%6,804.94万
20.27%2.39亿
34.00%1.7亿
16.18%9,815.93万
21.29%5,024.45万
23.78%1.99亿
管理费用
1.31%1.31亿
16.03%5.59亿
20.57%4.03亿
28.76%2.64亿
55.21%1.29亿
44.68%4.82亿
32.49%3.34亿
29.06%2.05亿
5.47%8,307.39万
28.30%3.33亿
财务费用
47.83%7,507.92万
32.38%2.12亿
34.57%1.62亿
-12.64%6,688.87万
-15.28%5,078.81万
-32.20%1.6亿
-31.36%1.21亿
-31.64%7,656.45万
30.61%5,995.12万
32.73%2.37亿
-利息费用
11.18%7,885.55万
9.47%3.03亿
6.38%2.17亿
12.28%1.49亿
14.00%7,092.29万
37.79%2.77亿
42.51%2.04亿
37.82%1.33亿
53.78%6,221.29万
27.20%2.01亿
-利息收入
5.23%-685.85万
-13.67%-2,638.8万
-11.76%-1,771.12万
-58.99%-1,515.27万
-99.19%-723.7万
-115.22%-2,321.43万
-94.66%-1,584.69万
-88.19%-953.03万
-7.95%-363.33万
12.44%-1,078.61万
研发费用
20.26%1.78亿
12.32%7.44亿
18.39%5.49亿
20.70%3.29亿
22.91%1.48亿
20.17%6.63亿
32.14%4.64亿
24.17%2.73亿
33.69%1.21亿
62.93%5.52亿
信用减值损失
1,369.19%1.65亿
0.79%-2,674.43万
-43.83%-5,484.01万
-133.01%-3,813.3万
42.29%-1,302万
48.27%-2,695.71万
-228.74%-3,812.91万
-510.78%-1,636.54万
-2,580.20%-2,256.01万
-137.04%-5,211.54万
资产减值损失
65.14%-81.92万
54.28%-571.54万
-380.12%-472.24万
-73.09%161.97万
-147.58%-234.96万
37.78%-1,250.19万
165.16%168.59万
382.58%601.88万
8,290.62%493.86万
-18.37%-2,009.37万
非经营性净收益
355.70%2.39亿
49.88%1.87亿
46.03%1.05亿
-47.48%5,027.55万
39.68%5,245.51万
-45.86%1.25亿
-62.30%7,200.96万
-25.94%9,572.41万
-40.00%3,755.51万
35.55%2.31亿
公允价值变动净收益
1.09%-469.3万
-188.05%-941.42万
-26.99%-1,699.91万
-305.04%-1,917.3万
-193.02%-474.48万
239.93%1,069.14万
-85.81%-1,338.63万
3,149.03%935.07万
-135.53%-161.93万
-221.04%-764.06万
投资净收益
-107.53%-137.98万
106.04%187.25万
372.46%455.28万
1,111.87%1,384.33万
587.16%1,833.02万
-188.16%-3,101.56万
-105.45%-167.1万
-94.34%114.23万
27.22%266.75万
75.63%3,518.24万
-其中:对联营合营企业的投资收益
-42.64%-60.2万
-301.96%-214.77万
-111.36%-148.87万
51.60%-122.46万
47.15%-42.2万
69.46%-53.43万
63.17%-70.44万
-44.84%-253.03万
-0.64%-79.85万
-1,737.03%-174.95万
资产处置收益
62.09%-4.19万
-1,776.76%-145.22万
-244.82%-65.11万
-834.42%-55.48万
66.92%-11.06万
103.03%8.66万
85.22%-18.88万
108.12%7.55万
-448.15%-33.42万
-183.60%-285.99万
其他收益
48.52%8,072.22万
23.89%2.29亿
43.75%1.78亿
-2.96%9,267.33万
-0.21%5,435万
-33.66%1.85亿
-32.41%1.24亿
-17.03%9,550.22万
-4.01%5,446.26万
51.35%2.78亿
营业利润
147.03%3.35亿
31.90%7.12亿
9.31%4.87亿
-4.13%2.93亿
-12.35%1.36亿
-2.11%5.4亿
1.18%4.45亿
-15.31%3.05亿
-14.73%1.55亿
-4.22%5.52亿
加:营业外收入
427.97%83.31万
-35.13%212.6万
10.80%234.57万
4.36%93.5万
-72.33%15.78万
0.72%327.72万
36.69%211.71万
74.70%89.59万
-1.52%57.02万
22.57%325.38万
减:营业外支出
12.58%57.28万
-36.98%398.33万
-40.66%231.26万
87.04%143.16万
51.83%50.88万
79.72%632.04万
65.52%389.72万
-32.77%76.54万
-51.48%33.51万
-4.32%351.67万
利润总额
147.86%3.36亿
32.30%7.1亿
9.76%4.87亿
-4.33%2.92亿
-12.71%1.35亿
-2.62%5.37亿
0.97%4.44亿
-15.13%3.05亿
-14.55%1.55亿
-4.10%5.51亿
减:所得税费用
196.88%5,428.56万
162.11%9,376.32万
55.02%6,778.59万
45.93%4,219.41万
-13.17%1,828.53万
-53.59%3,577.3万
-44.98%4,372.81万
-53.83%2,891.38万
-30.91%2,105.94万
-15.97%7,708.21万
净利润
140.21%2.81亿
23.03%6.17亿
4.81%4.19亿
-9.59%2.5亿
-12.64%1.17亿
5.66%5.01亿
11.11%4亿
-6.97%2.76亿
-11.25%1.34亿
-1.84%4.74亿
持续经营净利润
140.21%2.81亿
23.03%6.17亿
4.81%4.19亿
-9.59%2.5亿
-12.64%1.17亿
5.66%5.01亿
11.11%4亿
-6.97%2.76亿
-11.25%1.34亿
-1.84%4.74亿
减：少数股东损益
974.85%716.36万
26.07%1,111.96万
741.35%488.05万
276.77%102.72万
-564.60%-81.88万
-63.73%882.02万
-97.49%58.01万
-102.69%-58.11万
-100.69%-12.32万
-52.03%2,431.89万
归属于母公司所有者的净利润
132.47%2.74亿
22.98%6.06亿
3.74%4.14亿
-10.15%2.49亿
-12.11%1.18亿
9.41%4.92亿
18.57%3.99亿
0.54%2.77亿
0.77%1.34亿
4.04%4.5亿
每股收益
基本每股收益
131.58%0.44
21.25%0.97
3.08%0.67
-11.11%0.4
-13.64%0.19
6.67%0.8
14.04%0.65
-4.26%0.45
-4.35%0.22
0.00%0.75
稀释每股收益
131.58%0.44
21.52%0.96
3.13%0.66
-11.11%0.4
-13.64%0.19
5.33%0.79
12.28%0.64
-4.26%0.45
-4.35%0.22
0.00%0.75
其他综合收益
-243.20%-2,903万
-19.43%6,627.21万
-47.62%1,243.49万
547.52%4,738.89万
476.30%2,027.19万
198.15%8,225.4万
132.09%2,373.76万
78.06%-1,058.93万
114.47%351.76万
-177.89%-8,380.5万
归属于母公司所有者的其他综合收益总额
-241.02%-2,876.34万
-19.77%6,605.04万
-44.06%1,216.87万
570.50%4,719.84万
469.12%2,039.59万
198.29%8,232.32万
129.51%2,175.28万
79.17%-1,003.15万
114.77%358.38万
-178.63%-8,375.17万
归属于少数股东的其他综合收益总额
-114.98%-26.66万
420.40%22.18万
-86.59%26.62万
134.16%19.06万
-87.39%-12.4万
-29.84%-6.92万
895.41%198.49万
-439.03%-55.79万
-43.34%-6.62万
46.00%-5.33万
综合收益总额
83.66%2.52亿
17.05%6.83亿
1.87%4.32亿
11.84%2.97亿
-0.15%1.37亿
49.40%5.83亿
48.15%4.24亿
6.82%2.66亿
8.54%1.38亿
-13.80%3.91亿
归属于母公司所有者的综合收益总额
77.43%2.46亿
16.86%6.72亿
1.27%4.26亿
10.91%2.96亿
0.40%1.38亿
56.91%5.75亿
60.06%4.21亿
17.43%2.67亿
26.51%1.38亿
-9.00%3.66亿
归属于少数股东的综合收益总额
831.51%689.7万
29.60%1,134.14万
100.65%514.67万
206.92%121.78万
-397.85%-94.28万
-63.94%875.09万
-88.79%256.5万
-105.29%-113.9万
-101.06%-18.94万
-52.04%2,426.56万
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
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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
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(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 16.49%59.67亿9.33%233.65亿7.18%171.27亿8.31%108.87亿-7.50%51.22亿14.69%213.71亿21.95%159.8亿16.00%100.52亿29.12%55.38亿39.14%186.34亿
营业收入 16.49%59.67亿9.33%233.65亿7.18%171.27亿8.31%108.87亿-7.50%51.22亿14.69%213.71亿21.95%159.8亿16.00%100.52亿29.12%55.38亿39.14%186.34亿
其他业务收入 ----41.41%3.94亿----58.50%2.51亿-----61.69%2.79亿-----36.27%1.58亿----85.52%7.27亿
营业总成本 16.50%58.7亿8.99%228.4亿7.30%167.46亿8.15%106.45亿-7.03%50.39亿14.44%209.56亿21.41%156.07亿16.69%98.42亿30.00%54.2亿41.02%183.13亿
营业成本 16.70%53.9亿8.15%209.15亿6.03%153.37亿6.93%97.88亿-9.18%46.19亿14.49%193.39亿21.78%144.65亿17.11%91.53亿30.67%50.86亿41.17%168.91亿
营业税金及附加 -29.73%1,700.11万14.34%8,382.28万24.09%6,512.85万23.01%4,454.64万17.05%2,419.29万-27.93%7,330.73万-25.39%5,248.35万-15.83%3,621.24万-1.73%2,066.88万21.18%1.02亿
销售费用 16.20%7,907.51万36.06%3.25亿34.34%2.29亿55.18%1.52亿35.44%6,804.94万20.27%2.39亿34.00%1.7亿16.18%9,815.93万21.29%5,024.45万23.78%1.99亿
管理费用 1.31%1.31亿16.03%5.59亿20.57%4.03亿28.76%2.64亿55.21%1.29亿44.68%4.82亿32.49%3.34亿29.06%2.05亿5.47%8,307.39万28.30%3.33亿
财务费用 47.83%7,507.92万32.38%2.12亿34.57%1.62亿-12.64%6,688.87万-15.28%5,078.81万-32.20%1.6亿-31.36%1.21亿-31.64%7,656.45万30.61%5,995.12万32.73%2.37亿
-利息费用 11.18%7,885.55万9.47%3.03亿6.38%2.17亿12.28%1.49亿14.00%7,092.29万37.79%2.77亿42.51%2.04亿37.82%1.33亿53.78%6,221.29万27.20%2.01亿
-利息收入 5.23%-685.85万-13.67%-2,638.8万-11.76%-1,771.12万-58.99%-1,515.27万-99.19%-723.7万-115.22%-2,321.43万-94.66%-1,584.69万-88.19%-953.03万-7.95%-363.33万12.44%-1,078.61万
研发费用 20.26%1.78亿12.32%7.44亿18.39%5.49亿20.70%3.29亿22.91%1.48亿20.17%6.63亿32.14%4.64亿24.17%2.73亿33.69%1.21亿62.93%5.52亿
信用减值损失 1,369.19%1.65亿0.79%-2,674.43万-43.83%-5,484.01万-133.01%-3,813.3万42.29%-1,302万48.27%-2,695.71万-228.74%-3,812.91万-510.78%-1,636.54万-2,580.20%-2,256.01万-137.04%-5,211.54万
资产减值损失 65.14%-81.92万54.28%-571.54万-380.12%-472.24万-73.09%161.97万-147.58%-234.96万37.78%-1,250.19万165.16%168.59万382.58%601.88万8,290.62%493.86万-18.37%-2,009.37万
非经营性净收益 355.70%2.39亿49.88%1.87亿46.03%1.05亿-47.48%5,027.55万39.68%5,245.51万-45.86%1.25亿-62.30%7,200.96万-25.94%9,572.41万-40.00%3,755.51万35.55%2.31亿
公允价值变动净收益 1.09%-469.3万-188.05%-941.42万-26.99%-1,699.91万-305.04%-1,917.3万-193.02%-474.48万239.93%1,069.14万-85.81%-1,338.63万3,149.03%935.07万-135.53%-161.93万-221.04%-764.06万
投资净收益 -107.53%-137.98万106.04%187.25万372.46%455.28万1,111.87%1,384.33万587.16%1,833.02万-188.16%-3,101.56万-105.45%-167.1万-94.34%114.23万27.22%266.75万75.63%3,518.24万
-其中:对联营合营企业的投资收益 -42.64%-60.2万-301.96%-214.77万-111.36%-148.87万51.60%-122.46万47.15%-42.2万69.46%-53.43万63.17%-70.44万-44.84%-253.03万-0.64%-79.85万-1,737.03%-174.95万
资产处置收益 62.09%-4.19万-1,776.76%-145.22万-244.82%-65.11万-834.42%-55.48万66.92%-11.06万103.03%8.66万85.22%-18.88万108.12%7.55万-448.15%-33.42万-183.60%-285.99万
其他收益 48.52%8,072.22万23.89%2.29亿43.75%1.78亿-2.96%9,267.33万-0.21%5,435万-33.66%1.85亿-32.41%1.24亿-17.03%9,550.22万-4.01%5,446.26万51.35%2.78亿
营业利润 147.03%3.35亿31.90%7.12亿9.31%4.87亿-4.13%2.93亿-12.35%1.36亿-2.11%5.4亿1.18%4.45亿-15.31%3.05亿-14.73%1.55亿-4.22%5.52亿
加:营业外收入 427.97%83.31万-35.13%212.6万10.80%234.57万4.36%93.5万-72.33%15.78万0.72%327.72万36.69%211.71万74.70%89.59万-1.52%57.02万22.57%325.38万
减:营业外支出 12.58%57.28万-36.98%398.33万-40.66%231.26万87.04%143.16万51.83%50.88万79.72%632.04万65.52%389.72万-32.77%76.54万-51.48%33.51万-4.32%351.67万
利润总额 147.86%3.36亿32.30%7.1亿9.76%4.87亿-4.33%2.92亿-12.71%1.35亿-2.62%5.37亿0.97%4.44亿-15.13%3.05亿-14.55%1.55亿-4.10%5.51亿
减:所得税费用 196.88%5,428.56万162.11%9,376.32万55.02%6,778.59万45.93%4,219.41万-13.17%1,828.53万-53.59%3,577.3万-44.98%4,372.81万-53.83%2,891.38万-30.91%2,105.94万-15.97%7,708.21万
净利润 140.21%2.81亿23.03%6.17亿4.81%4.19亿-9.59%2.5亿-12.64%1.17亿5.66%5.01亿11.11%4亿-6.97%2.76亿-11.25%1.34亿-1.84%4.74亿
持续经营净利润 140.21%2.81亿23.03%6.17亿4.81%4.19亿-9.59%2.5亿-12.64%1.17亿5.66%5.01亿11.11%4亿-6.97%2.76亿-11.25%1.34亿-1.84%4.74亿
减：少数股东损益 974.85%716.36万26.07%1,111.96万741.35%488.05万276.77%102.72万-564.60%-81.88万-63.73%882.02万-97.49%58.01万-102.69%-58.11万-100.69%-12.32万-52.03%2,431.89万
归属于母公司所有者的净利润 132.47%2.74亿22.98%6.06亿3.74%4.14亿-10.15%2.49亿-12.11%1.18亿9.41%4.92亿18.57%3.99亿0.54%2.77亿0.77%1.34亿4.04%4.5亿
每股收益
基本每股收益 131.58%0.4421.25%0.973.08%0.67-11.11%0.4-13.64%0.196.67%0.814.04%0.65-4.26%0.45-4.35%0.220.00%0.75
稀释每股收益 131.58%0.4421.52%0.963.13%0.66-11.11%0.4-13.64%0.195.33%0.7912.28%0.64-4.26%0.45-4.35%0.220.00%0.75
其他综合收益 -243.20%-2,903万-19.43%6,627.21万-47.62%1,243.49万547.52%4,738.89万476.30%2,027.19万198.15%8,225.4万132.09%2,373.76万78.06%-1,058.93万114.47%351.76万-177.89%-8,380.5万
归属于母公司所有者的其他综合收益总额 -241.02%-2,876.34万-19.77%6,605.04万-44.06%1,216.87万570.50%4,719.84万469.12%2,039.59万198.29%8,232.32万129.51%2,175.28万79.17%-1,003.15万114.77%358.38万-178.63%-8,375.17万
归属于少数股东的其他综合收益总额 -114.98%-26.66万420.40%22.18万-86.59%26.62万134.16%19.06万-87.39%-12.4万-29.84%-6.92万895.41%198.49万-439.03%-55.79万-43.34%-6.62万46.00%-5.33万
综合收益总额 83.66%2.52亿17.05%6.83亿1.87%4.32亿11.84%2.97亿-0.15%1.37亿49.40%5.83亿48.15%4.24亿6.82%2.66亿8.54%1.38亿-13.80%3.91亿
归属于母公司所有者的综合收益总额 77.43%2.46亿16.86%6.72亿1.27%4.26亿10.91%2.96亿0.40%1.38亿56.91%5.75亿60.06%4.21亿17.43%2.67亿26.51%1.38亿-9.00%3.66亿
归属于少数股东的综合收益总额 831.51%689.7万29.60%1,134.14万100.65%514.67万206.92%121.78万-397.85%-94.28万-63.94%875.09万-88.79%256.5万-105.29%-113.9万-101.06%-18.94万-52.04%2,426.56万
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。

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