沪深市场个股详情

300470 中密控股

添加自选
  • 35.47
  • -0.32-0.89%
已收盘 05/10 15:00 (北京)
73.84亿总市值21.16市盈率TTM

中密控股关键统计数据

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
17.10%3.36亿
12.73%13.69亿
9.28%9.89亿
6.94%6.13亿
8.48%2.87亿
7.34%12.15亿
5.66%9.05亿
0.83%5.73亿
14.98%2.65亿
22.43%11.32亿
营业收入
17.10%3.36亿
12.73%13.69亿
9.28%9.89亿
6.94%6.13亿
8.48%2.87亿
7.34%12.15亿
5.66%9.05亿
0.83%5.73亿
14.98%2.65亿
22.43%11.32亿
其他业务收入
----
38.77%1,515.51万
----
-62.04%391.51万
----
56.28%1,092.08万
----
250.11%1,031.37万
----
9.30%698.81万
营业总成本
21.79%2.46亿
15.19%10亿
13.65%7.26亿
10.59%4.46亿
2.56%2.02亿
6.00%8.68亿
3.10%6.39亿
-2.36%4.03亿
15.74%1.97亿
18.24%8.19亿
营业成本
32.41%1.75亿
16.66%6.89亿
13.10%4.92亿
10.53%2.99亿
-1.47%1.32亿
8.42%5.91亿
4.48%4.35亿
-5.00%2.71亿
18.81%1.34亿
15.09%5.45亿
营业税金及附加
13.47%370.87万
-5.31%1,301.59万
0.05%1,033.16万
0.01%640.05万
26.82%326.84万
8.29%1,374.6万
1.39%1,032.68万
-0.33%639.99万
-3.51%257.73万
11.08%1,269.34万
销售费用
7.24%2,922.89万
16.97%1.34亿
8.89%9,274.08万
6.06%5,797.46万
7.33%2,725.66万
-4.01%1.15亿
-7.85%8,517.3万
-3.37%5,466.42万
4.37%2,539.62万
42.68%1.2亿
管理费用
3.63%2,252.43万
-1.95%9,129.93万
1.71%7,405.69万
0.70%4,755.02万
-3.99%2,173.49万
0.01%9,311.44万
8.40%7,280.95万
8.92%4,722.17万
7.71%2,263.79万
16.24%9,310.65万
财务费用
119.77%12.38万
52.17%-291.95万
73.04%-137.74万
68.05%-82.58万
39.66%-62.64万
-70.38%-610.44万
-108.60%-510.93万
-33.07%-258.48万
33.99%-103.8万
-254.09%-358.27万
-利息费用
168.06%8.02万
67.35%30.12万
47.94%20.24万
3.38%11.14万
-4.76%2.99万
47.94%18万
46.03%13.68万
67.72%10.78万
2.95%3.14万
-96.95%12.17万
-利息收入
80.67%-12.68万
43.10%-312.17万
55.47%-190.9万
19.61%-146.56万
18.25%-65.61万
-24.21%-548.62万
-90.42%-428.74万
21.54%-182.32万
52.27%-80.26万
-86.99%-441.69万
研发费用
-15.81%1,507.48万
21.64%7,474.09万
43.37%5,838.52万
32.64%3,583.43万
38.24%1,790.52万
18.25%6,144.23万
13.00%4,072.41万
13.49%2,701.6万
22.49%1,295.24万
25.90%5,195.85万
信用减值损失
-58.68%-449.01万
57.69%-468.6万
40.83%-700.94万
63.21%-348.34万
42.25%-282.97万
-71.72%-1,107.46万
-43.70%-1,184.65万
-55.97%-946.75万
-136.10%-490.03万
41.10%-644.92万
资产减值损失
-37.41%-36.7万
60.50%-484.71万
-85.14%-105.23万
-275.45%-94.4万
-111.38%-26.71万
-230.54%-1,227.07万
22.15%-56.84万
72.27%-25.14万
-97.32%-12.63万
-139.94%-371.24万
非经营性净收益
27.05%540.88万
216.20%3,063.06万
87.94%1,963.23万
225.25%1,620.87万
65.92%425.71万
-50.26%968.71万
4.75%1,044.58万
1.06%498.35万
1,885.85%256.57万
160.09%1,947.43万
公允价值变动净收益
-114.13%-13.02万
532.02%150.94万
455.20%452.94万
99.57%205.91万
-41.35%92.13万
-114.62%-34.94万
-81.50%81.58万
-70.33%103.17万
407.56%157.07万
5,208.96%238.9万
投资净收益
19.05%639.46万
29.75%2,351.93万
10.42%1,488.67万
38.61%1,131.57万
39.45%537.14万
2.97%1,812.61万
35.56%1,348.24万
46.98%816.36万
309.93%385.18万
44.99%1,760.3万
-其中:对联营合营企业的投资收益
-219.85%-41.27万
-107.08%-198.71万
-156.12%-101.48万
37.62%-20.69万
52.89%-12.9万
-107.67%-95.96万
8.56%-39.62万
-4.15%-33.17万
-140.58%-27.39万
-172.91%-46.21万
资产处置收益
93.49%-5,737.56
45.13%-18.13万
---18.38万
---18.39万
---8.82万
-2,095.78%-33.05万
--0
----
----
-31.49%1.66万
其他收益
248.63%400.72万
-1.73%1,531.63万
-1.18%846.16万
35.19%744.5万
-47.03%114.94万
61.89%1,558.61万
85.58%856.26万
89.93%550.71万
197.16%216.99万
23.85%962.73万
营业利润
7.04%9,619.63万
12.27%4亿
2.15%2.82亿
4.73%1.83亿
27.03%8,987.33万
7.28%3.56亿
12.05%2.76亿
9.06%1.75亿
17.37%7,075.22万
38.86%3.32亿
加:营业外收入
-96.56%6.9万
2,151.85%224.11万
3,424.49%222.35万
2,576.37%207.81万
5,831.38%200.42万
-25.27%9.95万
-60.53%6.31万
3.46%7.76万
14.98%3.38万
-97.76%13.32万
减:营业外支出
6,707.55%5.18万
-17.11%84.73万
-56.05%57.95万
-36.81%56.89万
-99.77%760.8
342.69%102.22万
1,086.49%131.87万
762.29%90.04万
1,279.51%33.12万
237.94%23.09万
利润总额
4.72%9,621.35万
12.95%4.01亿
3.21%2.84亿
6.09%1.85亿
30.41%9,187.68万
7.03%3.55亿
11.52%2.75亿
8.57%1.74亿
16.87%7,045.48万
35.49%3.32亿
减:所得税费用
17.76%1,320.31万
18.58%5,426.6万
-1.50%3,535.34万
0.42%2,333.31万
28.66%1,121.18万
3.40%4,576.37万
8.65%3,589.03万
6.67%2,323.47万
5.05%871.43万
30.88%4,426.04万
净利润
2.91%8,301.04万
12.12%3.47亿
3.92%2.48亿
6.96%1.61亿
30.65%8,066.5万
7.59%3.1亿
11.97%2.39亿
8.87%1.51亿
18.75%6,174.06万
36.23%2.88亿
持续经营净利润
2.91%8,301.04万
12.12%3.47亿
3.92%2.48亿
6.96%1.61亿
30.65%8,066.5万
7.59%3.1亿
11.97%2.39亿
8.87%1.51亿
18.75%6,174.06万
36.23%2.88亿
减：少数股东损益
23.74%12.49万
55.39%36.67万
15.97%27.78万
70.49%16.82万
499.26%10.1万
7.40%23.6万
-9.84%23.96万
-54.00%9.86万
-80.45%1.68万
-7.85%21.97万
归属于母公司所有者的净利润
2.88%8,288.55万
12.09%3.47亿
3.90%2.48亿
6.92%1.61亿
30.52%8,056.4万
7.59%3.09亿
11.99%2.39亿
8.96%1.51亿
18.92%6,172.37万
36.27%2.87亿
每股收益
基本每股收益
2.07%0.4036
12.38%1.6914
4.52%1.2118
8.07%0.7876
31.36%0.3954
6.90%1.5051
10.82%1.1594
7.13%0.7288
15.81%0.301
28.69%1.408
稀释每股收益
2.88%0.4036
13.54%1.6914
4.67%1.2118
8.41%0.7876
31.91%0.3923
6.80%1.4897
11.60%1.1577
7.73%0.7265
15.54%0.2974
28.61%1.3948
其他综合收益
-3,626.12
8,783.54
3,261.37
归属于母公司所有者的其他综合收益总额
---3,626.12
--8,783.54
--3,261.37
----
----
----
----
----
----
----
综合收益总额
2.90%8,300.68万
12.12%3.47亿
3.92%2.48亿
6.96%1.61亿
30.65%8,066.5万
7.59%3.1亿
11.86%2.39亿
8.86%1.51亿
18.73%6,174.06万
36.25%2.88亿
归属于母公司所有者的综合收益总额
2.88%8,288.19万
12.09%3.47亿
3.91%2.48亿
6.92%1.61亿
30.52%8,056.4万
7.59%3.09亿
11.89%2.39亿
8.96%1.51亿
18.89%6,172.37万
36.30%2.87亿
归属于少数股东的综合收益总额
23.74%12.49万
55.39%36.67万
15.97%27.78万
70.49%16.82万
499.26%10.1万
7.40%23.6万
-9.84%23.96万
-54.00%9.86万
-80.45%1.68万
-7.85%21.97万
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
--
信永中和会计师事务所(特殊普通合伙)
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--
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立信会计师事务所(特殊普通合伙)
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--
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立信会计师事务所(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 17.10%3.36亿12.73%13.69亿9.28%9.89亿6.94%6.13亿8.48%2.87亿7.34%12.15亿5.66%9.05亿0.83%5.73亿14.98%2.65亿22.43%11.32亿
营业收入 17.10%3.36亿12.73%13.69亿9.28%9.89亿6.94%6.13亿8.48%2.87亿7.34%12.15亿5.66%9.05亿0.83%5.73亿14.98%2.65亿22.43%11.32亿
其他业务收入 ----38.77%1,515.51万-----62.04%391.51万----56.28%1,092.08万----250.11%1,031.37万----9.30%698.81万
营业总成本 21.79%2.46亿15.19%10亿13.65%7.26亿10.59%4.46亿2.56%2.02亿6.00%8.68亿3.10%6.39亿-2.36%4.03亿15.74%1.97亿18.24%8.19亿
营业成本 32.41%1.75亿16.66%6.89亿13.10%4.92亿10.53%2.99亿-1.47%1.32亿8.42%5.91亿4.48%4.35亿-5.00%2.71亿18.81%1.34亿15.09%5.45亿
营业税金及附加 13.47%370.87万-5.31%1,301.59万0.05%1,033.16万0.01%640.05万26.82%326.84万8.29%1,374.6万1.39%1,032.68万-0.33%639.99万-3.51%257.73万11.08%1,269.34万
销售费用 7.24%2,922.89万16.97%1.34亿8.89%9,274.08万6.06%5,797.46万7.33%2,725.66万-4.01%1.15亿-7.85%8,517.3万-3.37%5,466.42万4.37%2,539.62万42.68%1.2亿
管理费用 3.63%2,252.43万-1.95%9,129.93万1.71%7,405.69万0.70%4,755.02万-3.99%2,173.49万0.01%9,311.44万8.40%7,280.95万8.92%4,722.17万7.71%2,263.79万16.24%9,310.65万
财务费用 119.77%12.38万52.17%-291.95万73.04%-137.74万68.05%-82.58万39.66%-62.64万-70.38%-610.44万-108.60%-510.93万-33.07%-258.48万33.99%-103.8万-254.09%-358.27万
-利息费用 168.06%8.02万67.35%30.12万47.94%20.24万3.38%11.14万-4.76%2.99万47.94%18万46.03%13.68万67.72%10.78万2.95%3.14万-96.95%12.17万
-利息收入 80.67%-12.68万43.10%-312.17万55.47%-190.9万19.61%-146.56万18.25%-65.61万-24.21%-548.62万-90.42%-428.74万21.54%-182.32万52.27%-80.26万-86.99%-441.69万
研发费用 -15.81%1,507.48万21.64%7,474.09万43.37%5,838.52万32.64%3,583.43万38.24%1,790.52万18.25%6,144.23万13.00%4,072.41万13.49%2,701.6万22.49%1,295.24万25.90%5,195.85万
信用减值损失 -58.68%-449.01万57.69%-468.6万40.83%-700.94万63.21%-348.34万42.25%-282.97万-71.72%-1,107.46万-43.70%-1,184.65万-55.97%-946.75万-136.10%-490.03万41.10%-644.92万
资产减值损失 -37.41%-36.7万60.50%-484.71万-85.14%-105.23万-275.45%-94.4万-111.38%-26.71万-230.54%-1,227.07万22.15%-56.84万72.27%-25.14万-97.32%-12.63万-139.94%-371.24万
非经营性净收益 27.05%540.88万216.20%3,063.06万87.94%1,963.23万225.25%1,620.87万65.92%425.71万-50.26%968.71万4.75%1,044.58万1.06%498.35万1,885.85%256.57万160.09%1,947.43万
公允价值变动净收益 -114.13%-13.02万532.02%150.94万455.20%452.94万99.57%205.91万-41.35%92.13万-114.62%-34.94万-81.50%81.58万-70.33%103.17万407.56%157.07万5,208.96%238.9万
投资净收益 19.05%639.46万29.75%2,351.93万10.42%1,488.67万38.61%1,131.57万39.45%537.14万2.97%1,812.61万35.56%1,348.24万46.98%816.36万309.93%385.18万44.99%1,760.3万
-其中:对联营合营企业的投资收益 -219.85%-41.27万-107.08%-198.71万-156.12%-101.48万37.62%-20.69万52.89%-12.9万-107.67%-95.96万8.56%-39.62万-4.15%-33.17万-140.58%-27.39万-172.91%-46.21万
资产处置收益 93.49%-5,737.5645.13%-18.13万---18.38万---18.39万---8.82万-2,095.78%-33.05万--0---------31.49%1.66万
其他收益 248.63%400.72万-1.73%1,531.63万-1.18%846.16万35.19%744.5万-47.03%114.94万61.89%1,558.61万85.58%856.26万89.93%550.71万197.16%216.99万23.85%962.73万
营业利润 7.04%9,619.63万12.27%4亿2.15%2.82亿4.73%1.83亿27.03%8,987.33万7.28%3.56亿12.05%2.76亿9.06%1.75亿17.37%7,075.22万38.86%3.32亿
加:营业外收入 -96.56%6.9万2,151.85%224.11万3,424.49%222.35万2,576.37%207.81万5,831.38%200.42万-25.27%9.95万-60.53%6.31万3.46%7.76万14.98%3.38万-97.76%13.32万
减:营业外支出 6,707.55%5.18万-17.11%84.73万-56.05%57.95万-36.81%56.89万-99.77%760.8342.69%102.22万1,086.49%131.87万762.29%90.04万1,279.51%33.12万237.94%23.09万
利润总额 4.72%9,621.35万12.95%4.01亿3.21%2.84亿6.09%1.85亿30.41%9,187.68万7.03%3.55亿11.52%2.75亿8.57%1.74亿16.87%7,045.48万35.49%3.32亿
减:所得税费用 17.76%1,320.31万18.58%5,426.6万-1.50%3,535.34万0.42%2,333.31万28.66%1,121.18万3.40%4,576.37万8.65%3,589.03万6.67%2,323.47万5.05%871.43万30.88%4,426.04万
净利润 2.91%8,301.04万12.12%3.47亿3.92%2.48亿6.96%1.61亿30.65%8,066.5万7.59%3.1亿11.97%2.39亿8.87%1.51亿18.75%6,174.06万36.23%2.88亿
持续经营净利润 2.91%8,301.04万12.12%3.47亿3.92%2.48亿6.96%1.61亿30.65%8,066.5万7.59%3.1亿11.97%2.39亿8.87%1.51亿18.75%6,174.06万36.23%2.88亿
减：少数股东损益 23.74%12.49万55.39%36.67万15.97%27.78万70.49%16.82万499.26%10.1万7.40%23.6万-9.84%23.96万-54.00%9.86万-80.45%1.68万-7.85%21.97万
归属于母公司所有者的净利润 2.88%8,288.55万12.09%3.47亿3.90%2.48亿6.92%1.61亿30.52%8,056.4万7.59%3.09亿11.99%2.39亿8.96%1.51亿18.92%6,172.37万36.27%2.87亿
每股收益
基本每股收益 2.07%0.403612.38%1.69144.52%1.21188.07%0.787631.36%0.39546.90%1.505110.82%1.15947.13%0.728815.81%0.30128.69%1.408
稀释每股收益 2.88%0.403613.54%1.69144.67%1.21188.41%0.787631.91%0.39236.80%1.489711.60%1.15777.73%0.726515.54%0.297428.61%1.3948
其他综合收益 -3,626.128,783.543,261.37
归属于母公司所有者的其他综合收益总额 ---3,626.12--8,783.54--3,261.37----------------------------
综合收益总额 2.90%8,300.68万12.12%3.47亿3.92%2.48亿6.96%1.61亿30.65%8,066.5万7.59%3.1亿11.86%2.39亿8.86%1.51亿18.73%6,174.06万36.25%2.88亿
归属于母公司所有者的综合收益总额 2.88%8,288.19万12.09%3.47亿3.91%2.48亿6.92%1.61亿30.52%8,056.4万7.59%3.09亿11.89%2.39亿8.96%1.51亿18.89%6,172.37万36.30%2.87亿
归属于少数股东的综合收益总额 23.74%12.49万55.39%36.67万15.97%27.78万70.49%16.82万499.26%10.1万7.40%23.6万-9.84%23.96万-54.00%9.86万-80.45%1.68万-7.85%21.97万
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 --信永中和会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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