Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
中衡设计 (603017)
- 15.74
- +0.34+2.21%
未开盘 05/06 15:00 (北京)
43.47亿总市值89.43市盈率TTM
15.95最高价15.13最低价38.71万手成交量15.54今开15.40昨收6.06亿成交额14.02%换手率88.43市盈率(静)2.76亿总股本17.9552周最高2.91市净率43.47亿流通值8.1852周最低16.94涨停价2.76亿流通股35.79历史最高13.86跌停价5.33%振幅5.82历史最低0.30股息TTM15.64平均价20.39万手内盘1.91%股息率TTM100股每手16.36万手外盘
中衡设计 (603017) 利润表
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显示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -7.18%2.25亿 | -11.79%11.77亿 | -15.36%7.78亿 | -21.93%5.21亿 | -26.25%2.43亿 | -22.84%13.35亿 | -21.20%9.19亿 | -11.72%6.67亿 | 2.62%3.29亿 | -1.73%17.3亿 |
| 营业收入 | -7.18%2.25亿 | -11.79%11.77亿 | -15.36%7.78亿 | -21.93%5.21亿 | -26.25%2.43亿 | -22.84%13.35亿 | -21.20%9.19亿 | -11.72%6.67亿 | 2.62%3.29亿 | -1.73%17.3亿 |
| 其他业务收入 | ---- | 19.85%1,514.44万 | ---- | 56.21%962.77万 | ---- | -0.32%1,263.57万 | ---- | 4.07%616.31万 | ---- | -19.79%1,267.6万 |
| 营业总成本 | -9.85%2.16亿 | -14.65%9.88亿 | -14.97%7.11亿 | -23.97%4.57亿 | -24.91%2.39亿 | -24.35%11.57亿 | -21.01%8.36亿 | -10.26%6.01亿 | 5.04%3.19亿 | -3.28%15.3亿 |
| 营业成本 | -7.53%1.76亿 | -13.84%8.07亿 | -15.32%5.73亿 | -27.16%3.59亿 | -26.95%1.9亿 | -26.74%9.36亿 | -22.92%6.77亿 | -10.81%4.93亿 | 4.68%2.6亿 | -2.90%12.78亿 |
| 营业税金及附加 | 18.12%311.4万 | 2.48%1,334.47万 | 4.96%925.86万 | -3.97%605.6万 | 1.02%263.64万 | -7.53%1,302.16万 | -5.27%882.11万 | 1.06%630.62万 | 5.50%260.98万 | 10.72%1,408.19万 |
| 管理费用 | -17.68%2,134.04万 | -22.99%9,328.66万 | -18.15%7,116.89万 | -14.61%5,111.29万 | -20.07%2,592.47万 | -11.51%1.21亿 | -15.00%8,694.67万 | -9.97%5,986.13万 | 5.46%3,243.31万 | -5.54%1.37亿 |
| 财务费用 | -59.24%56.2万 | 10.23%623.02万 | -12.25%414.18万 | -3.81%276.09万 | -34.26%137.89万 | -24.53%565.18万 | -7.13%471.98万 | -8.06%287.02万 | 109.60%209.76万 | -37.74%748.85万 |
| -利息费用 | -45.22%106.47万 | -8.83%864.74万 | -24.44%584.51万 | -19.53%404.83万 | -17.81%194.36万 | -1.98%948.49万 | 6.65%773.62万 | 4.41%503.11万 | 1.43%236.48万 | 1.94%967.67万 |
| -利息收入 | 6.23%-59.25万 | 32.52%-294.41万 | 37.60%-212.12万 | 42.21%-143.43万 | -67.12%-63.19万 | -72.65%-436.31万 | -71.95%-339.91万 | -93.18%-248.2万 | 54.79%-37.81万 | -68.99%-252.71万 |
| 研发费用 | -22.54%1,479.45万 | -16.03%6,841.96万 | -9.41%5,299.52万 | -3.19%3,849.75万 | -9.48%1,910.07万 | -13.11%8,147.61万 | -7.69%5,850.1万 | -5.32%3,976.81万 | 3.68%2,110万 | -2.67%9,377.09万 |
| 信用减值损失 | -30.84%1,479.84万 | 25.69%-6,299.28万 | 28.54%-1,317.32万 | -130.26%-205.01万 | 23.19%2,139.71万 | -1.51%-8,477.57万 | -290.40%-1,843.38万 | 248.33%677.46万 | 50.64%1,736.9万 | -63.94%-8,351.06万 |
| 资产减值损失 | 409.77%112.95万 | -37.86%-8,850.44万 | 65.77%-150.72万 | -111.12%-28.66万 | -108.46%-36.46万 | -131.09%-6,419.74万 | 36.71%-440.27万 | 243.91%257.66万 | 1,767.42%431.09万 | 15.07%-2,778.02万 |
| 非经营性净收益 | -25.22%1,689.45万 | -1.92%-1.17亿 | 104.50%43.79万 | -50.33%678.05万 | -17.40%2,259.33万 | -88.01%-1.15亿 | -403.40%-973.13万 | 17.88%1,365.11万 | 40.78%2,735.37万 | -54.69%-6,116.36万 |
| 公允价值变动净收益 | -24.17%105.04万 | 139.12%1,406万 | 276.94%646.15万 | 362.73%293.69万 | 197.51%138.52万 | 356.61%587.99万 | 130.96%171.42万 | -77.53%63.47万 | -82.38%46.56万 | 78.76%-229.14万 |
| 投资净收益 | -134.63%-22.64万 | -11.92%1,860.12万 | -21.90%753.24万 | 27.99%475.59万 | -102.49%-9.65万 | -50.94%2,111.92万 | -18.23%964.5万 | -49.71%371.58万 | 213.04%387.24万 | 37.88%4,304.89万 |
| -其中:对联营合营企业的投资收益 | -41.29%-266.81万 | 3.34%1,041万 | -89.27%30.81万 | 24.85%-67.67万 | -308.19%-188.84万 | -26.76%1,007.39万 | -49.93%287.13万 | -128.39%-90.05万 | -12.77%-46.26万 | 30.20%1,375.53万 |
| 资产处置收益 | --2.8万 | -110.13%-27.2万 | -140.04%-40.2万 | 93.30%-4,812.13 | ---- | 522.66%268.44万 | 36.47%100.41万 | -109.66%-7.18万 | --4,854.37 | -89.82%43.11万 |
| 其他收益 | -57.91%11.45万 | -55.59%190.74万 | 105.76%152.64万 | 6,612.61%142.93万 | -79.56%27.21万 | -51.95%429.46万 | -90.60%74.18万 | -99.70%2.13万 | -64.88%133.1万 | -54.01%893.86万 |
| 营业利润 | 1.67%2,655.91万 | 16.01%7,211.19万 | -7.99%6,755.53万 | -11.30%7,004.81万 | -31.12%2,612.33万 | -55.09%6,215.92万 | -34.04%7,342.09万 | -18.29%7,897.03万 | 2.76%3,792.4万 | -0.11%1.38亿 |
| 加:营业外收入 | 107.52%1.56万 | -65.54%373.55万 | -72.77%222.59万 | -98.46%12.64万 | -76.01%7,518.26 | 1,187.96%1,084.02万 | 3,978.94%817.39万 | 4,867.51%823.16万 | -52.13%3.13万 | 116.26%84.17万 |
| 减:营业外支出 | -82.12%8.21万 | -26.18%174.09万 | 17.40%99.38万 | -30.41%52.89万 | 115.11%45.9万 | -53.24%235.82万 | -39.79%84.65万 | -5.28%76.01万 | -43.27%21.34万 | -70.11%504.37万 |
| 利润总额 | 3.20%2,649.27万 | 4.91%7,410.65万 | -14.81%6,878.74万 | -19.43%6,964.56万 | -31.98%2,567.18万 | -47.36%7,064.11万 | -26.67%8,074.83万 | -9.96%8,644.19万 | 3.14%3,774.2万 | 9.93%1.34亿 |
| 减:所得税费用 | 40.25%500.01万 | 68.22%2,634.72万 | -9.66%1,167.43万 | -15.66%1,197.75万 | -45.42%356.51万 | -33.22%1,566.2万 | -16.37%1,292.21万 | 3.95%1,420.16万 | 4.36%653.16万 | -29.72%2,345.14万 |
| 净利润 | -2.78%2,149.25万 | -13.13%4,775.93万 | -15.79%5,711.31万 | -20.17%5,766.81万 | -29.17%2,210.67万 | -50.35%5,497.91万 | -28.35%6,782.62万 | -12.27%7,224.03万 | 2.88%3,121.04万 | 24.85%1.11亿 |
| 持续经营净利润 | -2.78%2,149.25万 | -13.13%4,775.93万 | -15.79%5,711.31万 | -20.17%5,766.81万 | -29.17%2,210.67万 | -50.35%5,497.91万 | -28.35%6,782.62万 | -12.27%7,224.03万 | 2.88%3,121.04万 | 24.85%1.11亿 |
| 减：少数股东损益 | -26.38%53.94万 | -135.37%-129.52万 | -11.82%84.5万 | -69.88%35.55万 | -42.49%73.27万 | -11.73%366.18万 | 32.68%95.82万 | 58.35%118.04万 | 21.90%127.41万 | 131.65%414.84万 |
| 归属于母公司所有者的净利润 | -1.97%2,095.31万 | -4.41%4,905.46万 | -15.85%5,626.81万 | -19.35%5,731.25万 | -28.60%2,137.4万 | -51.86%5,131.74万 | -28.82%6,686.8万 | -12.92%7,105.98万 | 2.20%2,993.62万 | 22.65%1.07亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.08 | -5.26%0.18 | -16.41%0.2037 | -19.23%0.21 | -27.27%0.08 | -51.28%0.19 | -28.43%0.2437 | -12.10%0.26 | 0.00%0.11 | 25.81%0.39 |
| 稀释每股收益 | 0.00%0.08 | -5.26%0.18 | -16.41%0.2037 | -19.23%0.21 | -27.27%0.08 | -51.28%0.19 | -28.43%0.2437 | -12.10%0.26 | 0.00%0.11 | 25.81%0.39 |
| 其他综合收益 | -941.04%-77.91万 | -261.06%-119.89万 | -28.31%-61.81万 | -177.93%-21.91万 | -194.89%-7.48万 | 151.98%74.44万 | -681.65%-48.18万 | 188.79%28.12万 | 327.76%7.89万 | -914.77%-143.2万 |
| 归属于母公司所有者的其他综合收益总额 | -941.04%-77.91万 | -260.58%-119.53万 | -28.31%-61.81万 | -177.93%-21.91万 | -194.89%-7.48万 | 151.98%74.44万 | -681.65%-48.18万 | 188.79%28.12万 | 327.76%7.89万 | -914.77%-143.2万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---3,626.08 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -5.98%2,071.34万 | -16.44%4,656.04万 | -16.11%5,649.49万 | -20.78%5,744.9万 | -29.59%2,203.18万 | -49.02%5,572.35万 | -28.92%6,734.44万 | -12.04%7,252.14万 | 3.26%3,128.92万 | 22.99%1.09亿 |
| 归属于母公司所有者的综合收益总额 | -5.28%2,017.4万 | -8.07%4,785.93万 | -16.17%5,565万 | -19.97%5,709.34万 | -29.04%2,129.91万 | -50.49%5,206.17万 | -29.39%6,638.62万 | -12.68%7,134.1万 | 2.59%3,001.51万 | 20.75%1.05亿 |
| 归属于少数股东的综合收益总额 | -26.38%53.94万 | -135.47%-129.89万 | -11.82%84.5万 | -69.88%35.55万 | -42.49%73.27万 | -11.73%366.18万 | 32.68%95.82万 | 58.35%118.04万 | 21.90%127.41万 | 131.65%414.84万 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
