沪深市场个股详情

中衡设计 (603017)

添加自选
  • 12.69
  • -0.12-0.94%
已收盘 01/23 15:00 (北京)
35.05亿总市值86.33市盈率TTM

中衡设计 (603017) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
-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
18.49%11.66亿
13.95%7.55亿
营业收入
-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
18.49%11.66亿
13.95%7.55亿
其他业务收入
----
56.21%962.77万
----
-0.32%1,263.57万
----
4.07%616.31万
----
-19.79%1,267.6万
----
-6.55%592.22万
营业总成本
-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
17.54%10.58亿
13.08%6.7亿
营业成本
-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
21.88%8.78亿
16.70%5.52亿
营业税金及附加
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
20.95%931.16万
14.41%624.02万
管理费用
-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
5.43%1.02亿
4.18%6,648.77万
财务费用
-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
-61.75%508.22万
-70.57%312.19万
-利息费用
-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
-9.41%725.41万
-4.36%481.86万
-利息收入
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
-48.81%-197.68万
-20.40%-128.48万
研发费用
-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
2.54%6,337.53万
6.29%4,200.39万
信用减值损失
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
-169.78%-472.17万
-139.35%-456.71万
资产减值损失
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
-5,000.84%-695.62万
-1,336.04%-179.04万
非经营性净收益
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
-84.25%320.74万
-39.21%1,158.02万
公允价值变动净收益
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
42.07%-553.68万
148.11%282.49万
投资净收益
-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
23.94%1,179.6万
66.59%738.82万
-其中:对联营合营企业的投资收益
-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
227.46%573.44万
454.11%317.2万
资产处置收益
-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
-70.16%73.58万
-69.85%74.33万
其他收益
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
-28.50%789.04万
11.33%698.13万
营业利润
-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
6.65%1.11亿
8.39%9,664.48万
加:营业外收入
-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
-48.51%20.04万
-49.81%16.57万
减:营业外支出
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
-56.03%140.58万
-45.74%80.24万
利润总额
-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
8.41%1.1亿
9.08%9,600.81万
减:所得税费用
-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
-22.68%1,545.17万
-14.37%1,366.13万
净利润
-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
16.03%9,466.04万
14.27%8,234.67万
持续经营净利润
-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
16.03%9,466.04万
14.27%8,234.67万
减:少数股东损益
-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
204.77%72.22万
20,066.79%74.55万
归属于母公司所有者的净利润
-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
14.18%9,393.83万
13.23%8,160.13万
每股收益
基本每股收益
-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
14.61%0.3405
13.99%0.2958
稀释每股收益
-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
14.61%0.3405
13.99%0.2958
其他综合收益
-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
-46.23%8.28万
22.55%9.74万
归属于母公司所有者的其他综合收益总额
-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
-46.23%8.28万
22.55%9.74万
综合收益总额
-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
15.91%9,474.33万
14.28%8,244.41万
归属于母公司所有者的综合收益总额
-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
14.07%9,402.11万
13.24%8,169.86万
归属于少数股东的综合收益总额
-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
204.77%72.22万
20,066.79%74.55万
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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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)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 -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%17.3亿18.49%11.66亿13.95%7.55亿
营业收入 -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%17.3亿18.49%11.66亿13.95%7.55亿
其他业务收入 ----56.21%962.77万-----0.32%1,263.57万----4.07%616.31万-----19.79%1,267.6万-----6.55%592.22万
营业总成本 -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%15.3亿17.54%10.58亿13.08%6.7亿
营业成本 -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%12.78亿21.88%8.78亿16.70%5.52亿
营业税金及附加 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%1,408.19万20.95%931.16万14.41%624.02万
管理费用 -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%1.37亿5.43%1.02亿4.18%6,648.77万
财务费用 -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%748.85万-61.75%508.22万-70.57%312.19万
-利息费用 -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%967.67万-9.41%725.41万-4.36%481.86万
-利息收入 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%-252.71万-48.81%-197.68万-20.40%-128.48万
研发费用 -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%9,377.09万2.54%6,337.53万6.29%4,200.39万
信用减值损失 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%-8,351.06万-169.78%-472.17万-139.35%-456.71万
资产减值损失 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%-2,778.02万-5,000.84%-695.62万-1,336.04%-179.04万
非经营性净收益 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%-6,116.36万-84.25%320.74万-39.21%1,158.02万
公允价值变动净收益 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%-229.14万42.07%-553.68万148.11%282.49万
投资净收益 -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%4,304.89万23.94%1,179.6万66.59%738.82万
-其中:对联营合营企业的投资收益 -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%1,375.53万227.46%573.44万454.11%317.2万
资产处置收益 -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%43.11万-70.16%73.58万-69.85%74.33万
其他收益 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%893.86万-28.50%789.04万11.33%698.13万
营业利润 -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%1.38亿6.65%1.11亿8.39%9,664.48万
加:营业外收入 -72.77%222.59万-98.46%12.64万-76.01%7,518.261,187.96%1,084.02万3,978.94%817.39万4,867.51%823.16万-52.13%3.13万116.26%84.17万-48.51%20.04万-49.81%16.57万
减:营业外支出 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%504.37万-56.03%140.58万-45.74%80.24万
利润总额 -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%1.34亿8.41%1.1亿9.08%9,600.81万
减:所得税费用 -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%2,345.14万-22.68%1,545.17万-14.37%1,366.13万
净利润 -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%1.11亿16.03%9,466.04万14.27%8,234.67万
持续经营净利润 -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%1.11亿16.03%9,466.04万14.27%8,234.67万
减:少数股东损益 -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%414.84万204.77%72.22万20,066.79%74.55万
归属于母公司所有者的净利润 -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%1.07亿14.18%9,393.83万13.23%8,160.13万
每股收益
基本每股收益 -16.41%0.2037-19.23%0.21-27.27%0.08-51.28%0.19-28.43%0.2437-12.10%0.260.00%0.1125.81%0.3914.61%0.340513.99%0.2958
稀释每股收益 -16.41%0.2037-19.23%0.21-27.27%0.08-51.28%0.19-28.43%0.2437-12.10%0.260.00%0.1125.81%0.3914.61%0.340513.99%0.2958
其他综合收益 -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%-143.2万-46.23%8.28万22.55%9.74万
归属于母公司所有者的其他综合收益总额 -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%-143.2万-46.23%8.28万22.55%9.74万
综合收益总额 -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%1.09亿15.91%9,474.33万14.28%8,244.41万
归属于母公司所有者的综合收益总额 -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%1.05亿14.07%9,402.11万13.24%8,169.86万
归属于少数股东的综合收益总额 -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%414.84万204.77%72.22万20,066.79%74.55万
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)------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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