沪深市场个股详情

603017 中衡设计

添加自选
  • 9.04
  • 0.000.00%
未开盘 11/01 09:30 (北京)
24.94亿总市值31.39市盈率TTM

中衡设计关键统计数据

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
-21.20%9.19亿
-11.72%6.67亿
2.62%3.29亿
-1.73%17.3亿
18.49%11.66亿
13.95%7.55亿
14.94%3.21亿
-1.88%17.6亿
-0.78%9.84亿
4.46%6.63亿
营业收入
-21.20%9.19亿
-11.72%6.67亿
2.62%3.29亿
-1.73%17.3亿
18.49%11.66亿
13.95%7.55亿
14.94%3.21亿
-1.88%17.6亿
-0.78%9.84亿
4.46%6.63亿
其他业务收入
----
4.07%616.31万
----
-19.79%1,267.6万
----
-6.55%592.22万
----
-38.41%1,580.26万
----
-56.90%633.7万
营业总成本
-21.01%8.36亿
-10.26%6.01亿
5.04%3.19亿
-3.28%15.3亿
17.54%10.58亿
13.08%6.7亿
16.64%3.03亿
-0.58%15.82亿
0.59%9亿
2.21%5.93亿
营业成本
-22.92%6.77亿
-10.81%4.93亿
4.68%2.6亿
-2.90%12.78亿
21.88%8.78亿
16.70%5.52亿
20.29%2.49亿
-1.28%13.16亿
-0.11%7.21亿
1.38%4.73亿
营业税金及附加
-5.27%882.11万
1.06%630.62万
5.50%260.98万
10.72%1,408.19万
20.95%931.16万
14.41%624.02万
-3.66%247.38万
2.29%1,271.82万
-1.97%769.89万
18.96%545.4万
管理费用
-15.00%8,694.67万
-9.97%5,986.13万
5.46%3,243.31万
-5.54%1.37亿
5.43%1.02亿
4.18%6,648.77万
1.23%3,075.42万
-5.47%1.45亿
-4.12%9,701.5万
-2.64%6,381.97万
财务费用
-7.13%471.98万
-8.06%287.02万
109.60%209.76万
-37.74%748.85万
-61.75%508.22万
-70.57%312.19万
-20.41%100.07万
471.74%1,202.8万
233.21%1,328.77万
307.74%1,060.62万
-利息费用
6.65%773.62万
4.41%503.11万
1.43%236.48万
1.94%967.67万
-9.41%725.41万
-4.36%481.86万
132.79%233.15万
3.19%949.24万
91.29%800.73万
80.47%503.83万
-利息收入
-71.95%-339.91万
-93.18%-248.2万
54.79%-37.81万
-68.99%-252.71万
-48.81%-197.68万
-20.40%-128.48万
-134.84%-83.64万
-43.17%-149.54万
-144.46%-132.84万
-201.56%-106.72万
研发费用
-7.69%5,850.1万
-5.32%3,976.81万
3.68%2,110万
-2.67%9,377.09万
2.54%6,337.53万
6.29%4,200.39万
6.74%2,035.02万
6.59%9,634.44万
1.81%6,180.33万
-1.94%3,951.83万
信用减值损失
-290.40%-1,843.38万
248.33%677.46万
50.64%1,736.9万
-63.94%-8,351.06万
-169.78%-472.17万
-139.35%-456.71万
-34.37%1,153.02万
75.27%-5,093.92万
249.88%676.67万
-23.73%1,160.7万
资产减值损失
36.71%-440.27万
243.91%257.66万
1,767.42%431.09万
15.07%-2,778.02万
-5,000.84%-695.62万
-1,336.04%-179.04万
-26.13%23.08万
92.33%-3,270.88万
-92.79%14.19万
-90.88%14.49万
非经营性净收益
-403.40%-973.13万
17.88%1,365.11万
40.78%2,735.37万
-54.69%-6,116.36万
-84.25%320.74万
-39.21%1,158.02万
67.41%1,942.96万
93.35%-3,954.01万
10.68%2,036.98万
-49.96%1,905.09万
公允价值变动净收益
130.96%171.42万
-77.53%63.47万
-82.38%46.56万
78.76%-229.14万
42.07%-553.68万
148.11%282.49万
123.74%264.18万
-268.50%-1,078.86万
-311.82%-955.81万
-152.95%-587.22万
投资净收益
-18.23%964.5万
-49.71%371.58万
213.04%387.24万
37.88%4,304.89万
23.94%1,179.6万
66.59%738.82万
-31.30%123.7万
82.54%3,122.31万
38.95%951.78万
-27.78%443.49万
-其中:对联营合营企业的投资收益
-49.93%287.13万
-128.39%-90.05万
-12.77%-46.26万
30.20%1,375.53万
227.46%573.44万
454.11%317.2万
41.44%-41.02万
1.24%1,056.5万
310.87%175.12万
-25.12%-89.57万
资产处置收益
36.47%100.41万
-109.66%-7.18万
--4,854.37
-89.82%43.11万
-70.16%73.58万
-69.85%74.33万
----
444.05%423.63万
101,595.77%246.56万
81,492.96%246.56万
其他收益
-90.60%74.18万
-99.70%2.13万
-64.88%133.1万
-54.01%893.86万
-28.50%789.04万
11.33%698.13万
24.15%378.97万
47.70%1,943.71万
15.07%1,103.59万
55.24%627.08万
营业利润
-34.04%7,342.09万
-18.29%7,897.03万
2.76%3,792.4万
-0.11%1.38亿
6.65%1.11亿
8.39%9,664.48万
20.41%3,690.53万
135.31%1.39亿
-9.58%1.04亿
-3.79%8,916.6万
加:营业外收入
3,978.94%817.39万
4,867.51%823.16万
-52.13%3.13万
116.26%84.17万
-48.51%20.04万
-49.81%16.57万
2,902.94%6.55万
-21.96%38.92万
53.58%38.92万
53.33%33.02万
减:营业外支出
-39.79%84.65万
-5.28%76.01万
-43.27%21.34万
-70.11%504.37万
-56.03%140.58万
-45.74%80.24万
3,947.39%37.61万
984.03%1,687.31万
462.87%319.7万
301.06%147.89万
利润总额
-26.67%8,074.83万
-9.96%8,644.19万
3.14%3,774.2万
9.93%1.34亿
8.41%1.1亿
9.08%9,600.81万
19.43%3,659.46万
131.03%1.22亿
-11.77%1.02亿
-4.87%8,801.74万
减:所得税费用
-16.37%1,292.21万
3.95%1,420.16万
4.36%653.16万
-29.72%2,345.14万
-22.68%1,545.17万
-14.37%1,366.13万
-26.96%625.88万
53.45%3,336.77万
-1.87%1,998.42万
9.67%1,595.44万
净利润
-28.35%6,782.62万
-12.27%7,224.03万
2.88%3,121.04万
24.85%1.11亿
16.03%9,466.04万
14.27%8,234.67万
37.44%3,033.59万
FLtoP8,870.38万
-13.90%8,158.31万
-7.58%7,206.3万
持续经营净利润
-28.35%6,782.62万
-12.27%7,224.03万
2.88%3,121.04万
24.85%1.11亿
16.03%9,466.04万
14.27%8,234.67万
37.44%3,033.59万
121.37%8,870.38万
-13.90%8,158.31万
-7.58%7,206.3万
减:少数股东损益
32.68%95.82万
58.35%118.04万
21.90%127.41万
131.65%414.84万
204.77%72.22万
20,066.79%74.55万
78.64%104.52万
-47.25%179.08万
51.30%-68.93万
99.56%-3,733.58
归属于母公司所有者的净利润
-28.82%6,686.8万
-12.92%7,105.98万
2.20%2,993.62万
22.65%1.07亿
14.18%9,393.83万
13.23%8,160.13万
36.31%2,929.07万
120.76%8,691.3万
-14.45%8,227.24万
-8.56%7,206.67万
每股收益
基本每股收益
-28.43%0.2437
-12.44%0.259
0.00%0.11
25.81%0.39
14.61%0.3405
13.99%0.2958
37.50%0.11
120.39%0.31
-14.97%0.2971
-8.85%0.2595
稀释每股收益
-28.43%0.2437
-12.44%0.259
0.00%0.11
25.81%0.39
14.61%0.3405
13.99%0.2958
37.50%0.11
120.39%0.31
-14.97%0.2971
-8.85%0.2595
其他综合收益
-681.65%-48.18万
188.79%28.12万
327.76%7.89万
-914.77%-143.2万
-46.23%8.28万
22.55%9.74万
-453.74%-3.46万
1,843.88%17.57万
15.4万
7.94万
归属于母公司所有者的其他综合收益总额
-681.65%-48.18万
188.79%28.12万
327.76%7.89万
-914.77%-143.2万
-46.23%8.28万
22.55%9.74万
-453.74%-3.46万
1,843.88%17.57万
--15.4万
--7.94万
综合收益总额
-28.92%6,734.44万
-12.04%7,252.14万
3.26%3,128.92万
22.99%1.09亿
15.91%9,474.33万
14.28%8,244.41万
37.32%3,030.12万
121.41%8,887.96万
-13.74%8,173.71万
-7.48%7,214.24万
归属于母公司所有者的综合收益总额
-29.39%6,638.62万
-12.68%7,134.1万
2.59%3,001.51万
20.75%1.05亿
14.07%9,402.11万
13.24%8,169.86万
36.19%2,925.6万
120.81%8,708.87万
-14.29%8,242.64万
-8.46%7,214.62万
归属于少数股东的综合收益总额
32.68%95.82万
58.35%118.04万
21.90%127.41万
131.65%414.84万
204.77%72.22万
20,066.79%74.55万
78.64%104.52万
-47.25%179.08万
51.30%-68.93万
99.56%-3,733.58
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 -21.20%9.19亿-11.72%6.67亿2.62%3.29亿-1.73%17.3亿18.49%11.66亿13.95%7.55亿14.94%3.21亿-1.88%17.6亿-0.78%9.84亿4.46%6.63亿
营业收入 -21.20%9.19亿-11.72%6.67亿2.62%3.29亿-1.73%17.3亿18.49%11.66亿13.95%7.55亿14.94%3.21亿-1.88%17.6亿-0.78%9.84亿4.46%6.63亿
其他业务收入 ----4.07%616.31万-----19.79%1,267.6万-----6.55%592.22万-----38.41%1,580.26万-----56.90%633.7万
营业总成本 -21.01%8.36亿-10.26%6.01亿5.04%3.19亿-3.28%15.3亿17.54%10.58亿13.08%6.7亿16.64%3.03亿-0.58%15.82亿0.59%9亿2.21%5.93亿
营业成本 -22.92%6.77亿-10.81%4.93亿4.68%2.6亿-2.90%12.78亿21.88%8.78亿16.70%5.52亿20.29%2.49亿-1.28%13.16亿-0.11%7.21亿1.38%4.73亿
营业税金及附加 -5.27%882.11万1.06%630.62万5.50%260.98万10.72%1,408.19万20.95%931.16万14.41%624.02万-3.66%247.38万2.29%1,271.82万-1.97%769.89万18.96%545.4万
管理费用 -15.00%8,694.67万-9.97%5,986.13万5.46%3,243.31万-5.54%1.37亿5.43%1.02亿4.18%6,648.77万1.23%3,075.42万-5.47%1.45亿-4.12%9,701.5万-2.64%6,381.97万
财务费用 -7.13%471.98万-8.06%287.02万109.60%209.76万-37.74%748.85万-61.75%508.22万-70.57%312.19万-20.41%100.07万471.74%1,202.8万233.21%1,328.77万307.74%1,060.62万
-利息费用 6.65%773.62万4.41%503.11万1.43%236.48万1.94%967.67万-9.41%725.41万-4.36%481.86万132.79%233.15万3.19%949.24万91.29%800.73万80.47%503.83万
-利息收入 -71.95%-339.91万-93.18%-248.2万54.79%-37.81万-68.99%-252.71万-48.81%-197.68万-20.40%-128.48万-134.84%-83.64万-43.17%-149.54万-144.46%-132.84万-201.56%-106.72万
研发费用 -7.69%5,850.1万-5.32%3,976.81万3.68%2,110万-2.67%9,377.09万2.54%6,337.53万6.29%4,200.39万6.74%2,035.02万6.59%9,634.44万1.81%6,180.33万-1.94%3,951.83万
信用减值损失 -290.40%-1,843.38万248.33%677.46万50.64%1,736.9万-63.94%-8,351.06万-169.78%-472.17万-139.35%-456.71万-34.37%1,153.02万75.27%-5,093.92万249.88%676.67万-23.73%1,160.7万
资产减值损失 36.71%-440.27万243.91%257.66万1,767.42%431.09万15.07%-2,778.02万-5,000.84%-695.62万-1,336.04%-179.04万-26.13%23.08万92.33%-3,270.88万-92.79%14.19万-90.88%14.49万
非经营性净收益 -403.40%-973.13万17.88%1,365.11万40.78%2,735.37万-54.69%-6,116.36万-84.25%320.74万-39.21%1,158.02万67.41%1,942.96万93.35%-3,954.01万10.68%2,036.98万-49.96%1,905.09万
公允价值变动净收益 130.96%171.42万-77.53%63.47万-82.38%46.56万78.76%-229.14万42.07%-553.68万148.11%282.49万123.74%264.18万-268.50%-1,078.86万-311.82%-955.81万-152.95%-587.22万
投资净收益 -18.23%964.5万-49.71%371.58万213.04%387.24万37.88%4,304.89万23.94%1,179.6万66.59%738.82万-31.30%123.7万82.54%3,122.31万38.95%951.78万-27.78%443.49万
-其中:对联营合营企业的投资收益 -49.93%287.13万-128.39%-90.05万-12.77%-46.26万30.20%1,375.53万227.46%573.44万454.11%317.2万41.44%-41.02万1.24%1,056.5万310.87%175.12万-25.12%-89.57万
资产处置收益 36.47%100.41万-109.66%-7.18万--4,854.37-89.82%43.11万-70.16%73.58万-69.85%74.33万----444.05%423.63万101,595.77%246.56万81,492.96%246.56万
其他收益 -90.60%74.18万-99.70%2.13万-64.88%133.1万-54.01%893.86万-28.50%789.04万11.33%698.13万24.15%378.97万47.70%1,943.71万15.07%1,103.59万55.24%627.08万
营业利润 -34.04%7,342.09万-18.29%7,897.03万2.76%3,792.4万-0.11%1.38亿6.65%1.11亿8.39%9,664.48万20.41%3,690.53万135.31%1.39亿-9.58%1.04亿-3.79%8,916.6万
加:营业外收入 3,978.94%817.39万4,867.51%823.16万-52.13%3.13万116.26%84.17万-48.51%20.04万-49.81%16.57万2,902.94%6.55万-21.96%38.92万53.58%38.92万53.33%33.02万
减:营业外支出 -39.79%84.65万-5.28%76.01万-43.27%21.34万-70.11%504.37万-56.03%140.58万-45.74%80.24万3,947.39%37.61万984.03%1,687.31万462.87%319.7万301.06%147.89万
利润总额 -26.67%8,074.83万-9.96%8,644.19万3.14%3,774.2万9.93%1.34亿8.41%1.1亿9.08%9,600.81万19.43%3,659.46万131.03%1.22亿-11.77%1.02亿-4.87%8,801.74万
减:所得税费用 -16.37%1,292.21万3.95%1,420.16万4.36%653.16万-29.72%2,345.14万-22.68%1,545.17万-14.37%1,366.13万-26.96%625.88万53.45%3,336.77万-1.87%1,998.42万9.67%1,595.44万
净利润 -28.35%6,782.62万-12.27%7,224.03万2.88%3,121.04万24.85%1.11亿16.03%9,466.04万14.27%8,234.67万37.44%3,033.59万FLtoP8,870.38万-13.90%8,158.31万-7.58%7,206.3万
持续经营净利润 -28.35%6,782.62万-12.27%7,224.03万2.88%3,121.04万24.85%1.11亿16.03%9,466.04万14.27%8,234.67万37.44%3,033.59万121.37%8,870.38万-13.90%8,158.31万-7.58%7,206.3万
减:少数股东损益 32.68%95.82万58.35%118.04万21.90%127.41万131.65%414.84万204.77%72.22万20,066.79%74.55万78.64%104.52万-47.25%179.08万51.30%-68.93万99.56%-3,733.58
归属于母公司所有者的净利润 -28.82%6,686.8万-12.92%7,105.98万2.20%2,993.62万22.65%1.07亿14.18%9,393.83万13.23%8,160.13万36.31%2,929.07万120.76%8,691.3万-14.45%8,227.24万-8.56%7,206.67万
每股收益
基本每股收益 -28.43%0.2437-12.44%0.2590.00%0.1125.81%0.3914.61%0.340513.99%0.295837.50%0.11120.39%0.31-14.97%0.2971-8.85%0.2595
稀释每股收益 -28.43%0.2437-12.44%0.2590.00%0.1125.81%0.3914.61%0.340513.99%0.295837.50%0.11120.39%0.31-14.97%0.2971-8.85%0.2595
其他综合收益 -681.65%-48.18万188.79%28.12万327.76%7.89万-914.77%-143.2万-46.23%8.28万22.55%9.74万-453.74%-3.46万1,843.88%17.57万15.4万7.94万
归属于母公司所有者的其他综合收益总额 -681.65%-48.18万188.79%28.12万327.76%7.89万-914.77%-143.2万-46.23%8.28万22.55%9.74万-453.74%-3.46万1,843.88%17.57万--15.4万--7.94万
综合收益总额 -28.92%6,734.44万-12.04%7,252.14万3.26%3,128.92万22.99%1.09亿15.91%9,474.33万14.28%8,244.41万37.32%3,030.12万121.41%8,887.96万-13.74%8,173.71万-7.48%7,214.24万
归属于母公司所有者的综合收益总额 -29.39%6,638.62万-12.68%7,134.1万2.59%3,001.51万20.75%1.05亿14.07%9,402.11万13.24%8,169.86万36.19%2,925.6万120.81%8,708.87万-14.29%8,242.64万-8.46%7,214.62万
归属于少数股东的综合收益总额 32.68%95.82万58.35%118.04万21.90%127.41万131.65%414.84万204.77%72.22万20,066.79%74.55万78.64%104.52万-47.25%179.08万51.30%-68.93万99.56%-3,733.58
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)------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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