沪深市场个股详情

600720 中交设计

添加自选
  • 9.46
  • -0.08-0.84%
休市中 02/23 15:00 中国
195.04亿总市值42.42市盈率TTM

中交设计关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2021/09/30
(Q6)2021/06/30
营业总收入
-12.06%56.8亿
-15.35%33.44亿
-12.57%8.12亿
3.93%79.74亿
10.96%64.6亿
19.67%39.51亿
19.37%9.29亿
-1.78%76.73亿
-3.24%58.22亿
-2.66%33.01亿
营业收入
-12.06%56.8亿
-15.35%33.44亿
-12.57%8.12亿
3.93%79.74亿
10.96%64.6亿
19.67%39.51亿
19.37%9.29亿
-1.78%76.73亿
-3.24%58.22亿
-2.66%33.01亿
其他业务收入
----
136.01%3,520.75万
----
59.11%3,959.5万
----
10.17%1,491.78万
----
-21.36%2,488.51万
----
-9.34%1,354.13万
营业总成本
-6.80%49.45亿
-7.01%30.2亿
-11.95%8.01亿
7.23%69.03亿
14.26%53.07亿
26.59%32.48亿
26.23%9.1亿
8.51%64.37亿
10.75%46.44亿
5.34%25.66亿
营业成本
-8.52%42.71亿
-8.51%26.08亿
-13.53%6.72亿
6.50%59.15亿
14.37%46.68亿
29.30%28.5亿
33.73%7.77亿
10.00%55.54亿
11.21%40.82亿
4.81%22.04亿
营业税金及附加
-3.99%1.17亿
-8.92%7,175.32万
14.69%1,290.51万
22.40%1.61亿
27.56%1.22亿
39.05%7,877.96万
-0.61%1,125.25万
7.61%1.31亿
13.02%9,586.49万
14.97%5,665.66万
销售费用
6.71%5,496.55万
25.53%3,569.97万
0.06%1,223.13万
-10.55%8,015.9万
-11.89%5,150.75万
-20.26%2,843.98万
7.91%1,222.44万
19.65%8,961.71万
22.18%5,846.04万
18.08%3,566.43万
管理费用
8.43%5.18亿
5.64%3.11亿
-3.90%1.06亿
15.32%7.64亿
15.46%4.78亿
8.10%2.95亿
-7.07%1.1亿
-3.54%6.63亿
6.71%4.14亿
9.78%2.73亿
财务费用
-16.27%-1,554.04万
-43.95%-662.43万
-215.96%-145.51万
-1,874.39%-1,819.05万
-142.67%-1,336.61万
-17.63%-460.18万
59.56%-46.05万
10.63%-92.13万
-291.88%-550.79万
-189.50%-391.2万
-利息费用
-57.33%354.78万
-59.65%222.6万
-64.73%105.71万
29.36%1,455.79万
102.19%831.43万
486.57%551.64万
2,034.07%299.73万
15.11%1,125.38万
-46.94%411.22万
-85.45%94.05万
-利息收入
8.88%-2,391.38万
8.30%-1,203.13万
18.08%-379.24万
-133.18%-4,035.27万
-99.36%-2,624.48万
-90.24%-1,312万
-133.54%-462.93万
-8.33%-1,730.53万
-98.67%-1,316.47万
-110.10%-689.65万
信用减值损失
50.89%-781.69万
-72.27%-521.94万
172.64%80.64万
73.57%-806.44万
-19.39%-1,591.72万
29.87%-302.97万
82.04%-111.02万
-44.71%-3,050.83万
67.44%-1,333.24万
88.35%-432万
资产减值损失
----
----
----
-31.99%-5,805.02万
---3,774.8万
----
----
-887.76%-4,397.98万
----
----
非经营性净收益
168.04%3,154.74万
171.88%785.92万
59.33%-215.72万
-207.67%-4,588.57万
-197.14%-4,636.5万
-152.86%-1,093.35万
-348.42%-530.36万
1.01%4,261.58万
6,273.56%4,772.99万
156.90%2,068.38万
公允价值变动净收益
----
----
----
-134.12%-1,022.91万
-250.43%-1,022.91万
-696.94%-1,466.37万
-365.21%-721.36万
560.13%2,998.19万
158.22%680万
86.14%-184万
投资净收益
218.24%1,724.47万
108.72%94.8万
-43.26%-625.97万
-219.16%-2,336.02万
-299.15%-1,458.44万
-369.89%-1,087.22万
17.53%-436.93万
561.92%1,960.45万
36,006.54%732.33万
19,851.48%402.84万
-其中:对联营合营企业的投资收益
204.12%1,723.81万
108.72%94.8万
-43.26%-625.97万
-336.00%-2,537.55万
-325.22%-1,655.61万
-368.03%-1,087.22万
17.06%-436.93万
374.60%1,075.23万
--735.12万
--405.63万
资产处置收益
283.04%148.64万
434.04%162.16万
153.37%26.6万
72.86%395.63万
-87.23%38.81万
-118.14%-48.54万
-11,178.18%-49.85万
-24.48%228.87万
-5.02%303.9万
3,982.37%267.6万
其他收益
-34.96%2,063.31万
-42.00%1,050.91万
-61.59%303万
-23.56%4,986.18万
-27.73%3,172.58万
-10.04%1,811.75万
4.07%788.81万
-13.55%6,522.88万
-9.82%4,390万
44.16%2,013.93万
营业利润
-30.75%7.66亿
-52.03%3.32亿
-35.11%896.82万
-19.77%10.25亿
-9.67%11.07亿
-8.48%6.92亿
-75.43%1,382.05万
-33.49%12.78亿
-32.77%12.25亿
-17.74%7.56亿
加:营业外收入
59.76%655.95万
9.18%331.06万
-30.35%101.55万
-11.14%774.48万
-69.06%410.58万
-76.12%303.22万
-84.40%145.8万
-73.91%871.59万
51.42%1,327.03万
144.48%1,269.95万
减:营业外支出
38.76%1,810.96万
30.00%1,225.66万
127.92%262.39万
-66.84%2,417.97万
-42.97%1,305.07万
-43.42%942.82万
-66.56%115.12万
-43.19%7,291.68万
-5.20%2,288.57万
69.72%1,666.42万
利润总额
-31.23%7.55亿
-52.88%3.23亿
-47.90%735.98万
-16.88%10.09亿
-9.69%10.98亿
-8.85%6.86亿
-77.27%1,412.73万
-33.55%12.14亿
-32.73%12.16亿
-17.76%7.53亿
减:所得税费用
-33.78%1.23亿
-57.92%5,505.82万
-47.59%665.18万
2.75%1.91亿
6.47%1.86亿
28.45%1.31亿
-4.16%1,269.14万
-33.17%1.86亿
-30.67%1.75亿
-23.02%1.02亿
净利润
-30.71%6.31亿
-51.69%2.68亿
-50.70%70.79万
-20.43%8.18亿
-12.41%9.11亿
-14.69%5.55亿
-97.06%143.59万
-33.62%10.28亿
-33.07%10.41亿
-16.87%6.51亿
持续经营净利润
-30.71%6.31亿
-51.69%2.68亿
-50.70%70.79万
-20.43%8.18亿
-12.41%9.11亿
-14.69%5.55亿
-97.06%143.59万
-33.62%10.28亿
-33.07%10.41亿
-16.87%6.51亿
减:少数股东损益
27.76%8,845.26万
-42.61%3,027.14万
-626.90%-994.34万
-26.02%5,951.53万
-20.39%6,923.5万
6.41%5,274.44万
-166.03%-136.79万
-27.86%8,044.33万
-18.66%8,696.71万
-1.59%4,956.93万
归属于母公司所有者的净利润
-35.52%5.43亿
-52.65%2.38亿
279.89%1,065.14万
-19.96%7.58亿
-11.68%8.42亿
-16.43%5.02亿
-94.01%280.38万
-34.07%9.48亿
-34.13%9.54亿
-17.92%6.01亿
每股收益
基本每股收益
-35.52%0.6995
-52.65%0.3064
280.56%0.0137
-19.96%0.977
-11.68%1.0848
-16.43%0.6471
-94.03%0.0036
-34.06%1.2206
-34.13%1.2283
-17.92%0.7743
稀释每股收益
-35.52%0.6995
-52.65%0.3064
280.56%0.0137
-19.96%0.977
-11.68%1.0848
-16.43%0.6471
-94.03%0.0036
-34.06%1.2206
-34.13%1.2283
-17.92%0.7743
其他综合收益
84.70%96.7万
-64.40%52.36万
归属于母公司所有者的其他综合收益总额
----
----
----
348.67%97.94万
----
----
----
-75.43%21.83万
----
----
归属于少数股东的其他综合收益总额
----
----
----
-104.08%-1.24万
----
----
----
-47.54%30.52万
----
----
综合收益总额
-30.71%6.31亿
-51.69%2.68亿
-50.70%70.79万
-20.38%8.19亿
-12.41%9.11亿
-14.69%5.55亿
-97.06%143.59万
-33.65%10.28亿
-33.07%10.41亿
-16.87%6.51亿
归属于母公司所有者的综合收益总额
-35.52%5.43亿
-52.65%2.38亿
279.89%1,065.14万
-19.87%7.59亿
-11.68%8.42亿
-16.43%5.02亿
-94.01%280.38万
-34.09%9.48亿
-34.13%9.54亿
-17.92%6.01亿
归属于少数股东的综合收益总额
27.76%8,845.26万
-42.61%3,027.14万
-626.90%-994.34万
-26.31%5,950.29万
-20.39%6,923.5万
6.41%5,274.44万
-166.03%-136.79万
-27.96%8,074.86万
-18.66%8,696.71万
-1.59%4,956.93万
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
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
(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(Q9)2021/09/30(Q6)2021/06/30
营业总收入 -12.06%56.8亿-15.35%33.44亿-12.57%8.12亿3.93%79.74亿10.96%64.6亿19.67%39.51亿19.37%9.29亿-1.78%76.73亿-3.24%58.22亿-2.66%33.01亿
营业收入 -12.06%56.8亿-15.35%33.44亿-12.57%8.12亿3.93%79.74亿10.96%64.6亿19.67%39.51亿19.37%9.29亿-1.78%76.73亿-3.24%58.22亿-2.66%33.01亿
其他业务收入 ----136.01%3,520.75万----59.11%3,959.5万----10.17%1,491.78万-----21.36%2,488.51万-----9.34%1,354.13万
营业总成本 -6.80%49.45亿-7.01%30.2亿-11.95%8.01亿7.23%69.03亿14.26%53.07亿26.59%32.48亿26.23%9.1亿8.51%64.37亿10.75%46.44亿5.34%25.66亿
营业成本 -8.52%42.71亿-8.51%26.08亿-13.53%6.72亿6.50%59.15亿14.37%46.68亿29.30%28.5亿33.73%7.77亿10.00%55.54亿11.21%40.82亿4.81%22.04亿
营业税金及附加 -3.99%1.17亿-8.92%7,175.32万14.69%1,290.51万22.40%1.61亿27.56%1.22亿39.05%7,877.96万-0.61%1,125.25万7.61%1.31亿13.02%9,586.49万14.97%5,665.66万
销售费用 6.71%5,496.55万25.53%3,569.97万0.06%1,223.13万-10.55%8,015.9万-11.89%5,150.75万-20.26%2,843.98万7.91%1,222.44万19.65%8,961.71万22.18%5,846.04万18.08%3,566.43万
管理费用 8.43%5.18亿5.64%3.11亿-3.90%1.06亿15.32%7.64亿15.46%4.78亿8.10%2.95亿-7.07%1.1亿-3.54%6.63亿6.71%4.14亿9.78%2.73亿
财务费用 -16.27%-1,554.04万-43.95%-662.43万-215.96%-145.51万-1,874.39%-1,819.05万-142.67%-1,336.61万-17.63%-460.18万59.56%-46.05万10.63%-92.13万-291.88%-550.79万-189.50%-391.2万
-利息费用 -57.33%354.78万-59.65%222.6万-64.73%105.71万29.36%1,455.79万102.19%831.43万486.57%551.64万2,034.07%299.73万15.11%1,125.38万-46.94%411.22万-85.45%94.05万
-利息收入 8.88%-2,391.38万8.30%-1,203.13万18.08%-379.24万-133.18%-4,035.27万-99.36%-2,624.48万-90.24%-1,312万-133.54%-462.93万-8.33%-1,730.53万-98.67%-1,316.47万-110.10%-689.65万
信用减值损失 50.89%-781.69万-72.27%-521.94万172.64%80.64万73.57%-806.44万-19.39%-1,591.72万29.87%-302.97万82.04%-111.02万-44.71%-3,050.83万67.44%-1,333.24万88.35%-432万
资产减值损失 -------------31.99%-5,805.02万---3,774.8万---------887.76%-4,397.98万--------
非经营性净收益 168.04%3,154.74万171.88%785.92万59.33%-215.72万-207.67%-4,588.57万-197.14%-4,636.5万-152.86%-1,093.35万-348.42%-530.36万1.01%4,261.58万6,273.56%4,772.99万156.90%2,068.38万
公允价值变动净收益 -------------134.12%-1,022.91万-250.43%-1,022.91万-696.94%-1,466.37万-365.21%-721.36万560.13%2,998.19万158.22%680万86.14%-184万
投资净收益 218.24%1,724.47万108.72%94.8万-43.26%-625.97万-219.16%-2,336.02万-299.15%-1,458.44万-369.89%-1,087.22万17.53%-436.93万561.92%1,960.45万36,006.54%732.33万19,851.48%402.84万
-其中:对联营合营企业的投资收益 204.12%1,723.81万108.72%94.8万-43.26%-625.97万-336.00%-2,537.55万-325.22%-1,655.61万-368.03%-1,087.22万17.06%-436.93万374.60%1,075.23万--735.12万--405.63万
资产处置收益 283.04%148.64万434.04%162.16万153.37%26.6万72.86%395.63万-87.23%38.81万-118.14%-48.54万-11,178.18%-49.85万-24.48%228.87万-5.02%303.9万3,982.37%267.6万
其他收益 -34.96%2,063.31万-42.00%1,050.91万-61.59%303万-23.56%4,986.18万-27.73%3,172.58万-10.04%1,811.75万4.07%788.81万-13.55%6,522.88万-9.82%4,390万44.16%2,013.93万
营业利润 -30.75%7.66亿-52.03%3.32亿-35.11%896.82万-19.77%10.25亿-9.67%11.07亿-8.48%6.92亿-75.43%1,382.05万-33.49%12.78亿-32.77%12.25亿-17.74%7.56亿
加:营业外收入 59.76%655.95万9.18%331.06万-30.35%101.55万-11.14%774.48万-69.06%410.58万-76.12%303.22万-84.40%145.8万-73.91%871.59万51.42%1,327.03万144.48%1,269.95万
减:营业外支出 38.76%1,810.96万30.00%1,225.66万127.92%262.39万-66.84%2,417.97万-42.97%1,305.07万-43.42%942.82万-66.56%115.12万-43.19%7,291.68万-5.20%2,288.57万69.72%1,666.42万
利润总额 -31.23%7.55亿-52.88%3.23亿-47.90%735.98万-16.88%10.09亿-9.69%10.98亿-8.85%6.86亿-77.27%1,412.73万-33.55%12.14亿-32.73%12.16亿-17.76%7.53亿
减:所得税费用 -33.78%1.23亿-57.92%5,505.82万-47.59%665.18万2.75%1.91亿6.47%1.86亿28.45%1.31亿-4.16%1,269.14万-33.17%1.86亿-30.67%1.75亿-23.02%1.02亿
净利润 -30.71%6.31亿-51.69%2.68亿-50.70%70.79万-20.43%8.18亿-12.41%9.11亿-14.69%5.55亿-97.06%143.59万-33.62%10.28亿-33.07%10.41亿-16.87%6.51亿
持续经营净利润 -30.71%6.31亿-51.69%2.68亿-50.70%70.79万-20.43%8.18亿-12.41%9.11亿-14.69%5.55亿-97.06%143.59万-33.62%10.28亿-33.07%10.41亿-16.87%6.51亿
减:少数股东损益 27.76%8,845.26万-42.61%3,027.14万-626.90%-994.34万-26.02%5,951.53万-20.39%6,923.5万6.41%5,274.44万-166.03%-136.79万-27.86%8,044.33万-18.66%8,696.71万-1.59%4,956.93万
归属于母公司所有者的净利润 -35.52%5.43亿-52.65%2.38亿279.89%1,065.14万-19.96%7.58亿-11.68%8.42亿-16.43%5.02亿-94.01%280.38万-34.07%9.48亿-34.13%9.54亿-17.92%6.01亿
每股收益
基本每股收益 -35.52%0.6995-52.65%0.3064280.56%0.0137-19.96%0.977-11.68%1.0848-16.43%0.6471-94.03%0.0036-34.06%1.2206-34.13%1.2283-17.92%0.7743
稀释每股收益 -35.52%0.6995-52.65%0.3064280.56%0.0137-19.96%0.977-11.68%1.0848-16.43%0.6471-94.03%0.0036-34.06%1.2206-34.13%1.2283-17.92%0.7743
其他综合收益 84.70%96.7万-64.40%52.36万
归属于母公司所有者的其他综合收益总额 ------------348.67%97.94万-------------75.43%21.83万--------
归属于少数股东的其他综合收益总额 -------------104.08%-1.24万-------------47.54%30.52万--------
综合收益总额 -30.71%6.31亿-51.69%2.68亿-50.70%70.79万-20.38%8.19亿-12.41%9.11亿-14.69%5.55亿-97.06%143.59万-33.65%10.28亿-33.07%10.41亿-16.87%6.51亿
归属于母公司所有者的综合收益总额 -35.52%5.43亿-52.65%2.38亿279.89%1,065.14万-19.87%7.59亿-11.68%8.42亿-16.43%5.02亿-94.01%280.38万-34.09%9.48亿-34.13%9.54亿-17.92%6.01亿
归属于少数股东的综合收益总额 27.76%8,845.26万-42.61%3,027.14万-626.90%-994.34万-26.31%5,950.29万-20.39%6,923.5万6.41%5,274.44万-166.03%-136.79万-27.96%8,074.86万-18.66%8,696.71万-1.59%4,956.93万
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 ------大华会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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