沪深市场个股详情

300732 设研院

添加自选
  • 8.29
  • +1.38+19.97%
盘后撮合 05/16 15:00 (北京)
26.88亿总市值44.57市盈率TTM

设研院关键统计数据

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
-26.93%3.24亿
-7.34%23.27亿
-4.58%14.59亿
3.50%9.9亿
23.62%4.44亿
22.38%25.11亿
21.04%15.29亿
22.56%9.57亿
18.84%3.59亿
8.81%20.52亿
营业收入
-26.93%3.24亿
-7.34%23.27亿
-4.58%14.59亿
3.50%9.9亿
23.62%4.44亿
22.38%25.11亿
21.04%15.29亿
22.56%9.57亿
18.84%3.59亿
8.81%20.52亿
其他业务收入
----
11.29%8,237.3万
----
-6.93%1,911.28万
----
33.22%7,401.73万
----
2.73%2,053.58万
----
33.90%5,555.89万
营业总成本
-14.81%3.23亿
-7.67%19.68亿
-6.71%12.35亿
6.41%8.42亿
24.24%3.79亿
26.19%21.32亿
30.90%13.24亿
23.95%7.91亿
17.44%3.05亿
17.42%16.89亿
营业成本
-16.56%2.41亿
-9.35%15.52亿
-10.84%9.47亿
5.45%6.58亿
28.99%2.89亿
32.44%17.12亿
37.47%10.62亿
28.00%6.24亿
19.09%2.24亿
16.71%12.93亿
营业税金及附加
-24.54%328.54万
-2.32%2,133.28万
0.94%1,516.54万
2.25%948.92万
15.58%435.38万
12.11%2,183.89万
19.16%1,502.38万
16.48%928.02万
21.17%376.7万
8.82%1,948.07万
销售费用
-6.94%1,186.64万
-6.41%6,606.68万
-4.54%4,113.2万
1.28%2,725.33万
11.68%1,275.13万
16.23%7,058.88万
16.68%4,308.75万
18.13%2,690.77万
24.31%1,141.82万
36.16%6,073.11万
管理费用
2.89%3,267.71万
-1.26%1.51亿
23.70%1.06亿
7.36%6,059.42万
3.75%3,176.01万
-10.35%1.53亿
-13.60%8,592.6万
-6.90%5,643.82万
-3.64%3,061.2万
22.00%1.7亿
财务费用
-1.41%1,027.17万
13.35%4,881.96万
18.96%3,685.4万
28.19%2,554.8万
2.60%1,041.82万
38.90%4,306.99万
44.43%3,098.11万
43.67%1,992.97万
81.23%1,015.41万
10.79%3,100.84万
-利息费用
-7.14%1,497.22万
12.69%5,531.83万
49.72%5,322.78万
28.93%3,082.41万
41.17%1,612.36万
35.75%4,908.75万
39.14%3,555.07万
41.44%2,390.77万
38.63%1,142.15万
13.07%3,616.12万
-利息收入
26.51%-505.07万
-8.92%-939.05万
-130.58%-1,816.97万
-32.14%-670.22万
-208.34%-687.29万
-12.36%-862.16万
-26.78%-787.99万
-4.70%-507.18万
21.60%-222.9万
-11.99%-767.33万
研发费用
-23.15%2,345.19万
-1.59%1.29亿
2.17%8,873.02万
11.76%6,129.19万
22.53%3,051.62万
14.22%1.31亿
26.98%8,684.43万
19.88%5,484.3万
14.14%2,490.49万
13.89%1.15亿
信用减值损失
-280.92%-3,920.46万
-170.05%-1.81亿
-104.03%-8,222.08万
-100.15%-7,384.61万
-1,194.92%-1,029.2万
4.32%-6,704.11万
-64.61%-4,029.86万
-324.69%-3,689.54万
119.97%94万
7.76%-7,006.84万
资产减值损失
121.74%165.93万
-39.43%-4,482.84万
-56.73%-2,992.7万
6.22%-907.37万
-233.93%-763.36万
-445.56%-3,215.19万
30.71%-1,909.46万
28.27%-967.53万
-121.40%-228.6万
129.70%930.43万
非经营性净收益
-163.33%-3,706.55万
-158.55%-2.08亿
-139.82%-1.02亿
-98.89%-7,727.67万
-905.97%-1,407.57万
-780.82%-8,055.1万
-15.82%-4,253.05万
-252.00%-3,885.37万
-82.58%174.64万
113.34%1,183.14万
公允价值变动净收益
-5,950.05%-315.11万
-13.00%-40.3万
245.54%113.88万
297.69%87.57万
-57.23%5.39万
-100.66%-35.66万
-11.82%32.96万
21.08%22.02万
-46.69%12.59万
79,462.95%5,424.73万
投资净收益
-104.46%-7.77万
9.93%733.35万
-63.26%229.34万
34.00%188.89万
99.11%174.46万
0.41%667.12万
21.15%624.18万
-66.42%140.97万
-62.10%87.62万
17.82%664.4万
-其中:对联营合营企业的投资收益
-285.27%-26.56万
58.32%-23.32万
69.18%-11.53万
33.35%-12.91万
188.61%14.33万
-54.33%-55.95万
---37.42万
---19.36万
--4.97万
---36.26万
资产处置收益
409.72%5.72万
325.17%9.59万
225.90%7.1万
212.57%7.23万
159.79%1.12万
92.63%-4.26万
-378.74%-5.64万
-576.26%-6.42万
-6,725.95%-1.88万
-251.23%-57.76万
其他收益
78.97%365.15万
-14.46%1,058.17万
-35.74%664.91万
-54.38%280.63万
-3.27%204.02万
0.72%1,237万
5.92%1,034.78万
-9.12%615.14万
40.64%210.91万
-3.13%1,228.2万
营业利润
-171.11%-3,586.9万
-49.65%1.51亿
-25.02%1.22亿
-43.99%7,092.33万
-9.06%5,044.34万
-20.15%2.99亿
-24.43%1.63亿
-3.48%1.27亿
6.32%5,547.18万
4.49%3.75亿
加:营业外收入
2,392.29%2.03万
78.64%15.79万
8.92%10.84万
-28.66%2.14万
-99.01%813.11
-94.49%8.84万
-44.58%9.95万
-83.20%3万
-15.68%8.21万
801.90%160.53万
减:营业外支出
1,849.18%107.26万
102.45%93.88万
45.96%49.68万
44.63%38.79万
-17.57%5.5万
-61.93%46.37万
-45.78%34.04万
350.03%26.82万
42,649.30%6.68万
6.06%121.82万
利润总额
-173.27%-3,692.13万
-49.85%1.5亿
-25.15%1.21亿
-44.17%7,055.69万
-9.19%5,038.92万
-20.33%2.99亿
-24.39%1.62亿
-3.74%1.26亿
6.15%5,548.71万
4.88%3.75亿
减:所得税费用
-128.95%-246.7万
-61.54%2,043.5万
85.59%1,927.09万
-64.42%539.62万
-10.92%852.15万
0.59%5,312.82万
-64.81%1,038.38万
-27.28%1,516.64万
8.44%956.59万
12.87%5,281.66万
净利润
SL-3,445.43万
-47.33%1.29亿
-32.72%1.02亿
-41.41%6,516.07万
-8.83%4,186.77万
-23.76%2.46亿
-17.95%1.52亿
0.70%1.11亿
5.69%4,592.12万
3.68%3.22亿
持续经营净利润
-182.29%-3,445.43万
-47.33%1.29亿
-32.72%1.02亿
-41.41%6,516.07万
-8.83%4,186.77万
-23.76%2.46亿
-17.95%1.52亿
0.70%1.11亿
5.69%4,592.12万
3.68%3.22亿
减:少数股东损益
-89.17%3.17万
-177.07%-713.67万
-56.90%53.93万
7.65%78.42万
39.36%29.31万
-364.93%-257.58万
-34.74%125.12万
-45.56%72.84万
548.29%21.03万
-77.75%97.22万
归属于母公司所有者的净利润
-182.95%-3,448.6万
-45.00%1.37亿
-32.52%1.02亿
-41.74%6,437.66万
-9.05%4,157.46万
-22.73%2.48亿
-17.77%1.51亿
1.27%1.1亿
5.28%4,571.09万
4.84%3.21亿
每股收益
基本每股收益
-184.62%-0.11
-44.74%0.42
-32.61%0.31
-41.18%0.2
-23.53%0.13
-22.45%0.76
-31.34%0.46
-29.17%0.34
-10.53%0.17
-11.71%0.98
稀释每股收益
-184.62%-0.11
-43.06%0.41
-29.55%0.31
-39.39%0.2
-23.53%0.13
-25.77%0.72
-34.33%0.44
-31.25%0.33
-10.53%0.17
-12.61%0.97
其他综合收益
23.16万
归属于母公司所有者的其他综合收益总额
----
--23.16万
----
----
----
----
----
----
----
----
综合收益总额
-182.29%-3,445.43万
-47.23%1.3亿
-32.72%1.02亿
-41.41%6,516.07万
-8.83%4,186.77万
-23.76%2.46亿
-17.95%1.52亿
0.70%1.11亿
5.69%4,592.12万
3.68%3.22亿
归属于母公司所有者的综合收益总额
-182.95%-3,448.6万
-44.90%1.37亿
-32.52%1.02亿
-41.74%6,437.66万
-9.05%4,157.46万
-22.73%2.48亿
-17.77%1.51亿
1.27%1.1亿
5.28%4,571.09万
4.84%3.21亿
归属于少数股东的综合收益总额
-89.17%3.17万
-177.07%-713.67万
-56.90%53.93万
7.65%78.42万
39.36%29.31万
-364.93%-257.58万
-34.74%125.12万
-45.56%72.84万
548.29%21.03万
-77.75%97.22万
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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中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(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 -26.93%3.24亿-7.34%23.27亿-4.58%14.59亿3.50%9.9亿23.62%4.44亿22.38%25.11亿21.04%15.29亿22.56%9.57亿18.84%3.59亿8.81%20.52亿
营业收入 -26.93%3.24亿-7.34%23.27亿-4.58%14.59亿3.50%9.9亿23.62%4.44亿22.38%25.11亿21.04%15.29亿22.56%9.57亿18.84%3.59亿8.81%20.52亿
其他业务收入 ----11.29%8,237.3万-----6.93%1,911.28万----33.22%7,401.73万----2.73%2,053.58万----33.90%5,555.89万
营业总成本 -14.81%3.23亿-7.67%19.68亿-6.71%12.35亿6.41%8.42亿24.24%3.79亿26.19%21.32亿30.90%13.24亿23.95%7.91亿17.44%3.05亿17.42%16.89亿
营业成本 -16.56%2.41亿-9.35%15.52亿-10.84%9.47亿5.45%6.58亿28.99%2.89亿32.44%17.12亿37.47%10.62亿28.00%6.24亿19.09%2.24亿16.71%12.93亿
营业税金及附加 -24.54%328.54万-2.32%2,133.28万0.94%1,516.54万2.25%948.92万15.58%435.38万12.11%2,183.89万19.16%1,502.38万16.48%928.02万21.17%376.7万8.82%1,948.07万
销售费用 -6.94%1,186.64万-6.41%6,606.68万-4.54%4,113.2万1.28%2,725.33万11.68%1,275.13万16.23%7,058.88万16.68%4,308.75万18.13%2,690.77万24.31%1,141.82万36.16%6,073.11万
管理费用 2.89%3,267.71万-1.26%1.51亿23.70%1.06亿7.36%6,059.42万3.75%3,176.01万-10.35%1.53亿-13.60%8,592.6万-6.90%5,643.82万-3.64%3,061.2万22.00%1.7亿
财务费用 -1.41%1,027.17万13.35%4,881.96万18.96%3,685.4万28.19%2,554.8万2.60%1,041.82万38.90%4,306.99万44.43%3,098.11万43.67%1,992.97万81.23%1,015.41万10.79%3,100.84万
-利息费用 -7.14%1,497.22万12.69%5,531.83万49.72%5,322.78万28.93%3,082.41万41.17%1,612.36万35.75%4,908.75万39.14%3,555.07万41.44%2,390.77万38.63%1,142.15万13.07%3,616.12万
-利息收入 26.51%-505.07万-8.92%-939.05万-130.58%-1,816.97万-32.14%-670.22万-208.34%-687.29万-12.36%-862.16万-26.78%-787.99万-4.70%-507.18万21.60%-222.9万-11.99%-767.33万
研发费用 -23.15%2,345.19万-1.59%1.29亿2.17%8,873.02万11.76%6,129.19万22.53%3,051.62万14.22%1.31亿26.98%8,684.43万19.88%5,484.3万14.14%2,490.49万13.89%1.15亿
信用减值损失 -280.92%-3,920.46万-170.05%-1.81亿-104.03%-8,222.08万-100.15%-7,384.61万-1,194.92%-1,029.2万4.32%-6,704.11万-64.61%-4,029.86万-324.69%-3,689.54万119.97%94万7.76%-7,006.84万
资产减值损失 121.74%165.93万-39.43%-4,482.84万-56.73%-2,992.7万6.22%-907.37万-233.93%-763.36万-445.56%-3,215.19万30.71%-1,909.46万28.27%-967.53万-121.40%-228.6万129.70%930.43万
非经营性净收益 -163.33%-3,706.55万-158.55%-2.08亿-139.82%-1.02亿-98.89%-7,727.67万-905.97%-1,407.57万-780.82%-8,055.1万-15.82%-4,253.05万-252.00%-3,885.37万-82.58%174.64万113.34%1,183.14万
公允价值变动净收益 -5,950.05%-315.11万-13.00%-40.3万245.54%113.88万297.69%87.57万-57.23%5.39万-100.66%-35.66万-11.82%32.96万21.08%22.02万-46.69%12.59万79,462.95%5,424.73万
投资净收益 -104.46%-7.77万9.93%733.35万-63.26%229.34万34.00%188.89万99.11%174.46万0.41%667.12万21.15%624.18万-66.42%140.97万-62.10%87.62万17.82%664.4万
-其中:对联营合营企业的投资收益 -285.27%-26.56万58.32%-23.32万69.18%-11.53万33.35%-12.91万188.61%14.33万-54.33%-55.95万---37.42万---19.36万--4.97万---36.26万
资产处置收益 409.72%5.72万325.17%9.59万225.90%7.1万212.57%7.23万159.79%1.12万92.63%-4.26万-378.74%-5.64万-576.26%-6.42万-6,725.95%-1.88万-251.23%-57.76万
其他收益 78.97%365.15万-14.46%1,058.17万-35.74%664.91万-54.38%280.63万-3.27%204.02万0.72%1,237万5.92%1,034.78万-9.12%615.14万40.64%210.91万-3.13%1,228.2万
营业利润 -171.11%-3,586.9万-49.65%1.51亿-25.02%1.22亿-43.99%7,092.33万-9.06%5,044.34万-20.15%2.99亿-24.43%1.63亿-3.48%1.27亿6.32%5,547.18万4.49%3.75亿
加:营业外收入 2,392.29%2.03万78.64%15.79万8.92%10.84万-28.66%2.14万-99.01%813.11-94.49%8.84万-44.58%9.95万-83.20%3万-15.68%8.21万801.90%160.53万
减:营业外支出 1,849.18%107.26万102.45%93.88万45.96%49.68万44.63%38.79万-17.57%5.5万-61.93%46.37万-45.78%34.04万350.03%26.82万42,649.30%6.68万6.06%121.82万
利润总额 -173.27%-3,692.13万-49.85%1.5亿-25.15%1.21亿-44.17%7,055.69万-9.19%5,038.92万-20.33%2.99亿-24.39%1.62亿-3.74%1.26亿6.15%5,548.71万4.88%3.75亿
减:所得税费用 -128.95%-246.7万-61.54%2,043.5万85.59%1,927.09万-64.42%539.62万-10.92%852.15万0.59%5,312.82万-64.81%1,038.38万-27.28%1,516.64万8.44%956.59万12.87%5,281.66万
净利润 SL-3,445.43万-47.33%1.29亿-32.72%1.02亿-41.41%6,516.07万-8.83%4,186.77万-23.76%2.46亿-17.95%1.52亿0.70%1.11亿5.69%4,592.12万3.68%3.22亿
持续经营净利润 -182.29%-3,445.43万-47.33%1.29亿-32.72%1.02亿-41.41%6,516.07万-8.83%4,186.77万-23.76%2.46亿-17.95%1.52亿0.70%1.11亿5.69%4,592.12万3.68%3.22亿
减:少数股东损益 -89.17%3.17万-177.07%-713.67万-56.90%53.93万7.65%78.42万39.36%29.31万-364.93%-257.58万-34.74%125.12万-45.56%72.84万548.29%21.03万-77.75%97.22万
归属于母公司所有者的净利润 -182.95%-3,448.6万-45.00%1.37亿-32.52%1.02亿-41.74%6,437.66万-9.05%4,157.46万-22.73%2.48亿-17.77%1.51亿1.27%1.1亿5.28%4,571.09万4.84%3.21亿
每股收益
基本每股收益 -184.62%-0.11-44.74%0.42-32.61%0.31-41.18%0.2-23.53%0.13-22.45%0.76-31.34%0.46-29.17%0.34-10.53%0.17-11.71%0.98
稀释每股收益 -184.62%-0.11-43.06%0.41-29.55%0.31-39.39%0.2-23.53%0.13-25.77%0.72-34.33%0.44-31.25%0.33-10.53%0.17-12.61%0.97
其他综合收益 23.16万
归属于母公司所有者的其他综合收益总额 ------23.16万--------------------------------
综合收益总额 -182.29%-3,445.43万-47.23%1.3亿-32.72%1.02亿-41.41%6,516.07万-8.83%4,186.77万-23.76%2.46亿-17.95%1.52亿0.70%1.11亿5.69%4,592.12万3.68%3.22亿
归属于母公司所有者的综合收益总额 -182.95%-3,448.6万-44.90%1.37亿-32.52%1.02亿-41.74%6,437.66万-9.05%4,157.46万-22.73%2.48亿-17.77%1.51亿1.27%1.1亿5.28%4,571.09万4.84%3.21亿
归属于少数股东的综合收益总额 -89.17%3.17万-177.07%-713.67万-56.90%53.93万7.65%78.42万39.36%29.31万-364.93%-257.58万-34.74%125.12万-45.56%72.84万548.29%21.03万-77.75%97.22万
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 --中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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