沪深市场个股详情

300732 设研院

添加自选
  • 7.77
  • -0.15-1.89%
已收盘 10/31 15:00 (北京)
25.20亿总市值-19425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
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
-33.91%9.64亿
-37.40%6.2亿
-26.93%3.24亿
-8.64%23.08亿
-4.58%14.59亿
3.50%9.9亿
23.62%4.44亿
22.80%25.26亿
21.04%15.29亿
22.56%9.57亿
营业收入
-33.91%9.64亿
-37.40%6.2亿
-26.93%3.24亿
-8.64%23.08亿
-4.58%14.59亿
3.50%9.9亿
23.62%4.44亿
22.80%25.26亿
21.04%15.29亿
22.56%9.57亿
其他业务收入
----
-21.53%1,499.69万
----
11.29%8,237.3万
----
-6.93%1,911.28万
----
33.22%7,401.73万
----
2.73%2,053.58万
营业总成本
-17.51%10.19亿
-23.73%6.42亿
-14.81%3.23亿
-6.32%19.7亿
-6.71%12.35亿
6.41%8.42亿
24.24%3.79亿
23.34%21.02亿
30.90%13.24亿
23.95%7.91亿
营业成本
-18.39%7.73亿
-28.18%4.72亿
-16.56%2.41亿
-7.69%15.54亿
-10.84%9.47亿
5.45%6.58亿
28.99%2.89亿
28.66%16.83亿
37.47%10.62亿
28.00%6.24亿
营业税金及附加
-33.94%1,001.86万
-30.36%660.79万
-24.54%328.54万
-2.71%2,124.37万
0.94%1,516.54万
2.25%948.92万
15.58%435.38万
12.09%2,183.57万
19.16%1,502.38万
16.48%928.02万
销售费用
-27.13%2,997.41万
-24.62%2,054.39万
-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
管理费用
-9.73%9,594.99万
15.57%7,003.14万
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
财务费用
1.52%3,741.6万
-6.53%2,388.02万
-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
-利息费用
-27.77%3,844.54万
-15.92%2,591.55万
-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
-利息收入
79.24%-377.18万
48.86%-342.73万
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
研发费用
-18.11%7,266.5万
-20.61%4,866.26万
-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
信用减值损失
-26.00%-1.04亿
10.20%-6,631.7万
-280.92%-3,920.46万
-163.31%-1.79亿
-104.03%-8,222.08万
-100.15%-7,384.61万
-1,194.92%-1,029.2万
2.85%-6,807.47万
-64.61%-4,029.86万
-324.69%-3,689.54万
资产减值损失
98.03%-58.99万
102.04%18.55万
121.74%165.93万
-40.12%-4,492.17万
-56.73%-2,992.7万
6.22%-907.37万
-233.93%-763.36万
-444.56%-3,205.86万
30.71%-1,909.46万
28.27%-967.53万
非经营性净收益
0.65%-1.01亿
11.31%-6,853.43万
-163.33%-3,706.55万
-153.47%-2.07亿
-139.82%-1.02亿
-98.89%-7,727.67万
-905.97%-1,407.57万
-788.77%-8,149.13万
-15.82%-4,253.05万
-252.00%-3,885.37万
公允价值变动净收益
-586.25%-553.75万
-721.73%-544.43万
-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
投资净收益
-116.20%-37.16万
-107.61%-14.37万
-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
-其中:对联营合营企业的投资收益
-952.97%-121.44万
-503.24%-77.86万
-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
资产处置收益
-698.10%-42.45万
-2,523.65%-175.11万
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
其他收益
38.16%918.63万
75.90%493.63万
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
营业利润
-227.90%-1.56亿
-228.08%-9,083.78万
-171.11%-3,586.9万
-61.50%1.32亿
-25.02%1.22亿
-43.99%7,092.33万
-9.06%5,044.34万
-6.09%3.42亿
-24.43%1.63亿
-3.48%1.27亿
加:营业外收入
107.72%22.52万
13.60%2.43万
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
减:营业外支出
352.04%224.57万
429.55%205.39万
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
利润总额
-229.97%-1.58亿
-231.62%-9,286.74万
-173.27%-3,692.13万
-61.69%1.31亿
-25.15%1.21亿
-44.17%7,055.69万
-9.19%5,038.92万
-6.30%3.42亿
-24.39%1.62亿
-3.74%1.26亿
减:所得税费用
-146.68%-899.61万
-201.40%-547.2万
-128.95%-246.7万
-70.45%1,760.63万
85.59%1,927.09万
-64.42%539.62万
-10.92%852.15万
16.19%5,958.72万
-64.81%1,038.38万
-27.28%1,516.64万
净利润
SL-1.49亿
SL-8,739.54万
SL-3,445.43万
-59.83%1.13亿
-32.72%1.02亿
-41.41%6,516.07万
-8.83%4,186.77万
-9.97%2.82亿
-17.95%1.52亿
0.70%1.11亿
持续经营净利润
-245.68%-1.49亿
-234.12%-8,739.54万
-182.29%-3,445.43万
-59.83%1.13亿
-32.72%1.02亿
-41.41%6,516.07万
-8.83%4,186.77万
-9.97%2.82亿
-17.95%1.52亿
0.70%1.11亿
减:少数股东损益
-197.51%-52.59万
-87.09%10.13万
-89.17%3.17万
-174.20%-706.26万
-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
归属于母公司所有者的净利润
-245.93%-1.48亿
-235.91%-8,749.67万
-182.95%-3,448.6万
-57.72%1.2亿
-32.52%1.02亿
-41.74%6,437.66万
-9.05%4,157.46万
-8.87%2.85亿
-17.77%1.51亿
1.27%1.1亿
每股收益
基本每股收益
-248.39%-0.46
-235.00%-0.27
-184.62%-0.11
-57.47%0.37
-32.61%0.31
-41.18%0.2
-23.53%0.13
-23.01%0.87
-31.34%0.46
-29.17%0.34
稀释每股收益
-248.39%-0.46
-235.00%-0.27
-184.62%-0.11
-56.10%0.36
-29.55%0.31
-39.39%0.2
-23.53%0.13
-26.79%0.82
-34.33%0.44
-31.25%0.33
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
-245.68%-1.49亿
-234.12%-8,739.54万
-182.29%-3,445.43万
-59.75%1.14亿
-32.72%1.02亿
-41.41%6,516.07万
-8.83%4,186.77万
-9.97%2.82亿
-17.95%1.52亿
0.70%1.11亿
归属于母公司所有者的综合收益总额
-245.93%-1.48亿
-235.91%-8,749.67万
-182.95%-3,448.6万
-57.64%1.21亿
-32.52%1.02亿
-41.74%6,437.66万
-9.05%4,157.46万
-8.87%2.85亿
-17.77%1.51亿
1.27%1.1亿
归属于少数股东的综合收益总额
-197.51%-52.59万
-87.09%10.13万
-89.17%3.17万
-174.20%-706.26万
-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
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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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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(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 -33.91%9.64亿-37.40%6.2亿-26.93%3.24亿-8.64%23.08亿-4.58%14.59亿3.50%9.9亿23.62%4.44亿22.80%25.26亿21.04%15.29亿22.56%9.57亿
营业收入 -33.91%9.64亿-37.40%6.2亿-26.93%3.24亿-8.64%23.08亿-4.58%14.59亿3.50%9.9亿23.62%4.44亿22.80%25.26亿21.04%15.29亿22.56%9.57亿
其他业务收入 -----21.53%1,499.69万----11.29%8,237.3万-----6.93%1,911.28万----33.22%7,401.73万----2.73%2,053.58万
营业总成本 -17.51%10.19亿-23.73%6.42亿-14.81%3.23亿-6.32%19.7亿-6.71%12.35亿6.41%8.42亿24.24%3.79亿23.34%21.02亿30.90%13.24亿23.95%7.91亿
营业成本 -18.39%7.73亿-28.18%4.72亿-16.56%2.41亿-7.69%15.54亿-10.84%9.47亿5.45%6.58亿28.99%2.89亿28.66%16.83亿37.47%10.62亿28.00%6.24亿
营业税金及附加 -33.94%1,001.86万-30.36%660.79万-24.54%328.54万-2.71%2,124.37万0.94%1,516.54万2.25%948.92万15.58%435.38万12.09%2,183.57万19.16%1,502.38万16.48%928.02万
销售费用 -27.13%2,997.41万-24.62%2,054.39万-6.94%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
管理费用 -9.73%9,594.99万15.57%7,003.14万2.89%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
财务费用 1.52%3,741.6万-6.53%2,388.02万-1.41%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
-利息费用 -27.77%3,844.54万-15.92%2,591.55万-7.14%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
-利息收入 79.24%-377.18万48.86%-342.73万26.51%-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
研发费用 -18.11%7,266.5万-20.61%4,866.26万-23.15%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
信用减值损失 -26.00%-1.04亿10.20%-6,631.7万-280.92%-3,920.46万-163.31%-1.79亿-104.03%-8,222.08万-100.15%-7,384.61万-1,194.92%-1,029.2万2.85%-6,807.47万-64.61%-4,029.86万-324.69%-3,689.54万
资产减值损失 98.03%-58.99万102.04%18.55万121.74%165.93万-40.12%-4,492.17万-56.73%-2,992.7万6.22%-907.37万-233.93%-763.36万-444.56%-3,205.86万30.71%-1,909.46万28.27%-967.53万
非经营性净收益 0.65%-1.01亿11.31%-6,853.43万-163.33%-3,706.55万-153.47%-2.07亿-139.82%-1.02亿-98.89%-7,727.67万-905.97%-1,407.57万-788.77%-8,149.13万-15.82%-4,253.05万-252.00%-3,885.37万
公允价值变动净收益 -586.25%-553.75万-721.73%-544.43万-5,950.05%-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
投资净收益 -116.20%-37.16万-107.61%-14.37万-104.46%-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
-其中:对联营合营企业的投资收益 -952.97%-121.44万-503.24%-77.86万-285.27%-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
资产处置收益 -698.10%-42.45万-2,523.65%-175.11万409.72%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
其他收益 38.16%918.63万75.90%493.63万78.97%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
营业利润 -227.90%-1.56亿-228.08%-9,083.78万-171.11%-3,586.9万-61.50%1.32亿-25.02%1.22亿-43.99%7,092.33万-9.06%5,044.34万-6.09%3.42亿-24.43%1.63亿-3.48%1.27亿
加:营业外收入 107.72%22.52万13.60%2.43万2,392.29%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
减:营业外支出 352.04%224.57万429.55%205.39万1,849.18%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
利润总额 -229.97%-1.58亿-231.62%-9,286.74万-173.27%-3,692.13万-61.69%1.31亿-25.15%1.21亿-44.17%7,055.69万-9.19%5,038.92万-6.30%3.42亿-24.39%1.62亿-3.74%1.26亿
减:所得税费用 -146.68%-899.61万-201.40%-547.2万-128.95%-246.7万-70.45%1,760.63万85.59%1,927.09万-64.42%539.62万-10.92%852.15万16.19%5,958.72万-64.81%1,038.38万-27.28%1,516.64万
净利润 SL-1.49亿SL-8,739.54万SL-3,445.43万-59.83%1.13亿-32.72%1.02亿-41.41%6,516.07万-8.83%4,186.77万-9.97%2.82亿-17.95%1.52亿0.70%1.11亿
持续经营净利润 -245.68%-1.49亿-234.12%-8,739.54万-182.29%-3,445.43万-59.83%1.13亿-32.72%1.02亿-41.41%6,516.07万-8.83%4,186.77万-9.97%2.82亿-17.95%1.52亿0.70%1.11亿
减:少数股东损益 -197.51%-52.59万-87.09%10.13万-89.17%3.17万-174.20%-706.26万-56.90%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
归属于母公司所有者的净利润 -245.93%-1.48亿-235.91%-8,749.67万-182.95%-3,448.6万-57.72%1.2亿-32.52%1.02亿-41.74%6,437.66万-9.05%4,157.46万-8.87%2.85亿-17.77%1.51亿1.27%1.1亿
每股收益
基本每股收益 -248.39%-0.46-235.00%-0.27-184.62%-0.11-57.47%0.37-32.61%0.31-41.18%0.2-23.53%0.13-23.01%0.87-31.34%0.46-29.17%0.34
稀释每股收益 -248.39%-0.46-235.00%-0.27-184.62%-0.11-56.10%0.36-29.55%0.31-39.39%0.2-23.53%0.13-26.79%0.82-34.33%0.44-31.25%0.33
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 -245.68%-1.49亿-234.12%-8,739.54万-182.29%-3,445.43万-59.75%1.14亿-32.72%1.02亿-41.41%6,516.07万-8.83%4,186.77万-9.97%2.82亿-17.95%1.52亿0.70%1.11亿
归属于母公司所有者的综合收益总额 -245.93%-1.48亿-235.91%-8,749.67万-182.95%-3,448.6万-57.64%1.21亿-32.52%1.02亿-41.74%6,437.66万-9.05%4,157.46万-8.87%2.85亿-17.77%1.51亿1.27%1.1亿
归属于少数股东的综合收益总额 -197.51%-52.59万-87.09%10.13万-89.17%3.17万-174.20%-706.26万-56.90%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
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 ------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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