沪深市场个股详情
中体产业 (600158)
- 10.89
- +0.21+1.97%
已收盘 03/10 15:00 (北京)
104.49亿总市值573.16市盈率TTM
11.09最高价10.74最低价44.83万手成交量10.74今开10.68昨收4.88亿成交额4.67%换手率167.54市盈率(静)9.60亿总股本11.1052周最高4.02市净率104.49亿流通值7.1852周最低11.75涨停价9.60亿流通股39.90历史最高9.61跌停价3.28%振幅0.94历史最低0.02股息TTM10.88平均价21.14万手内盘0.18%股息率TTM100股每手22.27万手外盘
中体产业 (600158) 利润表
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| (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 | -19.95%12.44亿 | -25.24%7.87亿 | -57.92%2.95亿 | -33.94%25.18亿 | 56.57%15.54亿 | 78.41%10.53亿 | 195.80%7亿 | 166.27%38.11亿 | 19.24%9.93亿 | 21.32%5.9亿 |
| 营业收入 | -19.95%12.44亿 | -25.24%7.87亿 | -57.92%2.95亿 | -33.94%25.18亿 | 56.57%15.54亿 | 78.41%10.53亿 | 195.80%7亿 | 166.27%38.11亿 | 19.24%9.93亿 | 21.32%5.9亿 |
| 其他业务收入 | ---- | 16.43%1,495.98万 | ---- | -16.44%2,388.64万 | ---- | -9.27%1,284.92万 | ---- | 24.59%2,858.54万 | ---- | 39.34%1,416.16万 |
| 营业总成本 | -13.91%12.49亿 | -15.40%8.12亿 | -44.94%3.27亿 | -29.38%22.49亿 | 41.48%14.51亿 | 47.63%9.59亿 | 98.70%5.93亿 | 130.05%31.84亿 | 22.35%10.26亿 | 20.82%6.5亿 |
| 营业成本 | -12.09%9.83亿 | -11.71%6.35亿 | -45.64%2.41亿 | -25.85%18.41亿 | 50.01%11.18亿 | 56.87%7.19亿 | 132.07%4.44亿 | 128.42%24.83亿 | 32.87%7.45亿 | 23.46%4.58亿 |
| 营业税金及附加 | -72.59%1,571.29万 | -80.21%1,002.91万 | -90.78%431.21万 | -79.78%6,239.09万 | 384.53%5,731.65万 | 593.31%5,067.96万 | 1,065.58%4,675.18万 | 668.11%3.09亿 | -17.87%1,182.92万 | 106.35%730.98万 |
| 销售费用 | -0.49%4,683.02万 | -2.93%3,227.65万 | -9.55%1,598.12万 | -19.65%6,940.85万 | 12.12%4,706.04万 | 18.52%3,325.23万 | 14.63%1,766.76万 | 26.24%8,638.15万 | 0.25%4,197.45万 | 4.97%2,805.68万 |
| 管理费用 | -7.76%1.83亿 | -13.77%1.21亿 | -17.45%6,204.81万 | 3.46%2.68亿 | 3.23%1.99亿 | 5.67%1.41亿 | -0.30%7,516万 | -0.46%2.59亿 | -3.71%1.92亿 | -0.33%1.33亿 |
| 财务费用 | 5.00%-1,207.89万 | 37.43%-661.98万 | -927.45%-467.06万 | -103.70%-4,746.89万 | -0.67%-1,271.42万 | -26.87%-1,057.99万 | 85.87%-45.46万 | 36.65%-2,330.37万 | 15.25%-1,262.96万 | 29.85%-833.92万 |
| -利息费用 | 189.43%941.15万 | 82.37%617.66万 | -47.38%314.49万 | 62.15%1,542.93万 | -36.10%325.17万 | -6.16%338.69万 | 182.26%597.63万 | 28.47%951.57万 | -36.36%508.9万 | 219.42%360.9万 |
| -利息收入 | -18.63%-2,595.78万 | 8.28%-1,563.96万 | -9.95%-936.27万 | -84.92%-6,757.33万 | -10.86%-2,188.05万 | -37.46%-1,705.19万 | -40.87%-851.56万 | 18.19%-3,654.11万 | 18.31%-1,973.77万 | 13.84%-1,240.5万 |
| 研发费用 | -23.51%3,278.57万 | -24.37%1,994.3万 | -25.87%779.27万 | -21.68%5,479.47万 | -8.46%4,286.12万 | -15.92%2,636.94万 | -33.54%1,051.17万 | 18.51%6,996.7万 | 29.04%4,682.06万 | 113.72%3,136.2万 |
| 信用减值损失 | 0.59%-212.98万 | 39.35%-229.29万 | 68.16%-157.32万 | 38.70%-1,635.31万 | 38.26%-214.25万 | -24.43%-378.07万 | -55.08%-494.11万 | -364.34%-2,667.59万 | -8.95%-347万 | -279.83%-303.84万 |
| 资产减值损失 | -100.97%-1.59万 | -100.72%-4,800.4 | -96.21%6,903.84 | 64.96%-2,399.58万 | 3,127.86%164.21万 | 95.42%66.98万 | --18.2万 | -2,411.26%-6,847.53万 | --5.09万 | --34.27万 |
| 非经营性净收益 | -37.13%2,243.67万 | -24.54%1,822.24万 | 10.97%320万 | 165.10%1,912.45万 | -14.58%3,568.65万 | -14.20%2,414.84万 | -60.99%288.36万 | -200.03%-2,937.85万 | 751.72%4,177.63万 | 1,527.35%2,814.38万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---175.3万 | ---100万 | ---100万 | ---- | ---- | ---- | ---- |
| 投资净收益 | -51.54%1,476.55万 | -45.86%1,266.05万 | -58.81%227.07万 | 42.62%4,521.81万 | 29.13%3,046.7万 | 24.40%2,338.47万 | -6.00%551.3万 | 1,504.78%3,170.58万 | 467.01%2,359.47万 | 267.36%1,879.83万 |
| -其中:对联营合营企业的投资收益 | -50.10%1,520.22万 | -43.99%1,309.72万 | -65.36%190.96万 | 42.62%4,521.81万 | 29.13%3,046.7万 | 24.40%2,338.47万 | -6.00%551.3万 | 1,504.78%3,170.58万 | 467.01%2,359.47万 | 267.36%1,879.83万 |
| 资产处置收益 | -57.50%19.53万 | -69.11%14.78万 | 34.59%-9.37万 | -85.78%22.67万 | -50.94%45.97万 | 331.73%47.86万 | -13.97%-14.32万 | 475.13%159.43万 | 168.22%93.69万 | -243.55%-20.65万 |
| 其他收益 | 53.70%962.15万 | 75.42%771.17万 | 13.92%258.92万 | -51.40%1,578.15万 | -69.71%626.01万 | -64.11%439.61万 | -53.03%227.29万 | -8.75%3,247.26万 | 45.83%2,066.38万 | 23.50%1,224.76万 |
| 营业利润 | -87.55%1,726.54万 | -104.91%-580.52万 | -126.28%-2,883.12万 | -51.79%2.88亿 | 1,487.32%1.39亿 | 479.27%1.18亿 | 301.32%1.1亿 | 678.88%5.98亿 | 979.64%873.57万 | 41.27%-3,118.59万 |
| 加:营业外收入 | 1,453.68%966.62万 | 164.92%123.33万 | 7,046.64%89.69万 | 6.19%191.46万 | 433.00%62.21万 | 535.40%46.55万 | -42.53%1.26万 | -63.27%180.3万 | -80.20%11.67万 | -57.53%7.33万 |
| 减:营业外支出 | 62.85%309.32万 | 19.96%118.13万 | 105.32%50.8万 | 17.80%1,486.9万 | -49.34%189.95万 | -59.21%98.48万 | -84.00%24.74万 | 330.37%1,262.22万 | 367.64%374.94万 | 708.18%241.4万 |
| 利润总额 | -82.65%2,383.83万 | -104.89%-575.32万 | -125.98%-2,844.23万 | -53.11%2.75亿 | 2,592.23%1.37亿 | 451.24%1.18亿 | 295.43%1.09亿 | 645.61%5.87亿 | 523.38%510.31万 | 37.01%-3,352.67万 |
| 减:所得税费用 | -70.76%1,262.65万 | -91.31%318.46万 | -103.26%-111.24万 | -70.05%7,310.87万 | 1,189.55%4,318.62万 | 4,871.45%3,665.12万 | 741.51%3,410.81万 | 1,042.32%2.44亿 | -80.16%334.89万 | -236.78%-76.81万 |
| 净利润 | -88.10%1,121.19万 | -111.02%-893.78万 | -136.26%-2,732.98万 | -41.06%2.02亿 | 5,270.16%9,420.06万 | 347.60%8,110.93万 | 248.65%7,537.49万 | 497.90%3.43亿 | 109.70%175.41万 | 38.19%-3,275.86万 |
| 持续经营净利润 | -88.10%1,121.19万 | -111.02%-893.78万 | -136.26%-2,732.98万 | -41.06%2.02亿 | 5,270.16%9,420.06万 | 347.60%8,110.93万 | 248.65%7,537.49万 | 497.90%3.43亿 | 109.70%175.41万 | 38.19%-3,275.86万 |
| 减：少数股东损益 | -54.56%3,228.1万 | -73.53%1,545.78万 | -99.25%41.86万 | -48.57%1.4亿 | 73.58%7,103.79万 | 259.51%5,839.39万 | 68,306.22%5,556.9万 | 482.86%2.71亿 | 67.09%4,092.55万 | 407.42%1,624.27万 |
| 归属于母公司所有者的净利润 | -190.96%-2,106.92万 | -207.40%-2,439.55万 | -240.10%-2,774.84万 | -12.73%6,278.86万 | 159.13%2,316.27万 | 146.36%2,271.54万 | 139.00%1,980.6万 | 562.36%7,194.85万 | 8.00%-3,917.13万 | 12.81%-4,900.12万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -191.29%-0.022 | -207.17%-0.0254 | -240.29%-0.0289 | -12.80%0.0654 | 159.07%0.0241 | 146.38%0.0237 | 138.94%0.0206 | 563.72%0.075 | 8.11%-0.0408 | 12.80%-0.0511 |
| 稀释每股收益 | -191.29%-0.022 | -207.17%-0.0254 | -240.29%-0.0289 | -12.80%0.0654 | 159.07%0.0241 | 146.38%0.0237 | 138.94%0.0206 | 563.72%0.075 | 8.11%-0.0408 | 12.80%-0.0511 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -88.10%1,121.19万 | -111.02%-893.78万 | -136.26%-2,732.98万 | -41.06%2.02亿 | 5,270.16%9,420.06万 | 347.60%8,110.93万 | 248.65%7,537.49万 | 497.90%3.43亿 | 109.70%175.41万 | 38.19%-3,275.86万 |
| 归属于母公司所有者的综合收益总额 | -190.96%-2,106.92万 | -207.40%-2,439.55万 | -240.10%-2,774.84万 | -12.73%6,278.86万 | 159.13%2,316.27万 | 146.36%2,271.54万 | 139.00%1,980.6万 | 562.36%7,194.85万 | 8.00%-3,917.13万 | 12.81%-4,900.12万 |
| 归属于少数股东的综合收益总额 | -54.56%3,228.1万 | -73.53%1,545.78万 | -99.25%41.86万 | -48.57%1.4亿 | 73.58%7,103.79万 | 259.51%5,839.39万 | 68,306.22%5,556.9万 | 482.86%2.71亿 | 67.09%4,092.55万 | 407.42%1,624.27万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。