沪深市场个股详情

900924 上工B股

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  • 0.307
  • +0.003+0.99%
未开盘 05/06 15:00 (北京)
2.19亿总市值21.93市盈率TTM

上工B股关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
27.89%10.88亿
13.85%37.9亿
16.03%26.93亿
16.11%17.38亿
17.17%8.51亿
6.54%33.29亿
2.69%23.21亿
-0.55%14.97亿
-1.44%7.26亿
1.95%31.25亿
营业收入
27.89%10.88亿
13.85%37.9亿
16.03%26.93亿
16.11%17.38亿
17.17%8.51亿
6.54%33.29亿
2.69%23.21亿
-0.55%14.97亿
-1.44%7.26亿
1.95%31.25亿
其他业务收入
----
42.32%1.33亿
----
40.48%7,354.51万
----
-18.07%9,331.44万
----
-41.63%5,235.2万
----
-37.83%1.14亿
营业总成本
30.78%10.77亿
14.37%36.57亿
16.67%26.1亿
18.33%16.86亿
20.06%8.23亿
4.88%31.97亿
3.32%22.37亿
0.46%14.25亿
1.66%6.86亿
2.33%30.48亿
营业成本
33.85%8.67亿
12.55%28.54亿
15.67%20.53亿
18.13%13.3亿
21.18%6.48亿
5.92%25.36亿
5.56%17.75亿
2.13%11.26亿
0.60%5.35亿
3.84%23.94亿
营业税金及附加
68.79%657.63万
-6.61%2,178.56万
-13.10%1,392.43万
-4.93%908.16万
-28.26%389.62万
-7.24%2,332.85万
0.82%1,602.29万
-13.58%955.21万
77.94%543.09万
19.99%2,514.93万
销售费用
16.05%8,138.6万
20.76%3.12亿
13.02%2.26亿
17.71%1.5亿
13.95%7,013.29万
-6.76%2.59亿
-6.28%2亿
-7.39%1.27亿
-1.18%6,154.47万
5.88%2.77亿
管理费用
22.14%7,163.08万
14.61%2.7亿
18.06%1.82亿
17.20%1.15亿
15.25%5,864.77万
8.17%2.36亿
-0.58%1.54亿
-4.23%9,785.72万
1.39%5,088.89万
-5.82%2.18亿
财务费用
-23.56%727.57万
71.97%5,005.41万
163.65%2,781.56万
63.80%1,559.73万
52.96%951.88万
35.88%2,910.56万
-40.65%1,055.02万
-8.48%952.22万
451.59%622.29万
-40.04%2,142.01万
-利息费用
24.34%1,366.74万
16.54%5,138.7万
27.48%3,598.7万
12.09%2,287.67万
21.03%1,099.19万
15.13%4,409.46万
4.78%2,822.97万
26.00%2,040.95万
27.79%908.2万
62.83%3,830.1万
-利息收入
-49.33%-324.43万
-21.12%-1,043.77万
-2.87%-608.72万
10.57%-443.63万
-64.03%-217.26万
-43.21%-861.78万
-53.91%-591.73万
-106.75%-496.09万
-10.80%-132.45万
6.96%-601.78万
研发费用
28.47%4,258.23万
29.36%1.49亿
31.88%1.06亿
22.07%6,675.99万
22.94%3,314.66万
2.01%1.15亿
-0.34%8,057.52万
-0.16%5,469.01万
2.34%2,696.1万
-8.77%1.13亿
信用减值损失
-35.09%-111.26万
-47.49%-2,969.43万
0.03%-572.66万
-54.59%-539.1万
-695.27%-82.36万
-248.03%-2,013.25万
24.98%-572.84万
46.32%-348.73万
89.84%-10.36万
5.67%-578.47万
资产减值损失
107.46%61.29万
-92.30%-7,785.22万
-590.27%-1,460.25万
-1,473.60%-1,424.06万
-651.35%-821.44万
-283.69%-4,048.5万
-42.46%297.85万
-115.97%-90.5万
-155.13%-109.33万
72.66%-1,055.15万
非经营性净收益
-41.81%1,166.69万
159.21%3,093.34万
70.73%6,076.78万
226.84%6,256.4万
34.55%2,004.85万
-28.01%1,193.35万
7.65%3,559.27万
-32.36%1,914.2万
63.33%1,490.01万
-53.07%1,657.69万
公允价值变动净收益
-41.13%545.97万
1,504.29%1,576.2万
847.58%1,771.07万
915.49%2,379.25万
2.66%927.41万
269.91%98.25万
-87.00%-236.91万
133.36%234.29万
192.22%903.37万
95.38%-57.83万
投资净收益
167.08%398.56万
-1,900.36%-8,979.47万
25.03%3,605.43万
166.55%3,459.87万
-75.67%149.23万
12.22%498.76万
259.73%2,883.71万
137.27%1,298.01万
56.50%613.37万
-89.81%444.45万
-其中:对联营合营企业的投资收益
173.45%58.42万
-623.32%-1.27亿
-74.14%356.48万
-33.18%412.14万
51.67%-79.54万
-340.10%-1,753.79万
1,004.61%1,378.66万
1,720.37%616.83万
-154.59%-164.55万
-210.07%-398.5万
资产处置收益
-100.29%-5.11万
259.92%1.91亿
262.86%1,794.9万
290.03%1,781.64万
3,146.97%1,779.61万
323.35%5,315.16万
-59.92%494.66万
-63.07%456.79万
-2,919.64%-58.41万
-63.63%1,255.5万
其他收益
429.06%277.24万
57.92%2,120.78万
35.44%938.29万
64.35%598.79万
-65.38%52.4万
-18.57%1,342.94万
-57.84%692.79万
-64.57%364.33万
-57.23%151.37万
14.16%1,649.18万
营业利润
-51.60%2,300.92万
14.33%1.64亿
20.35%1.44亿
25.63%1.15亿
-14.06%4,753.63万
54.99%1.44亿
-6.59%1.19亿
-20.76%9,120.28万
-22.54%5,531.36万
-23.41%9,273.51万
加:营业外收入
175.98%104.44万
428.57%886.19万
-44.90%84.4万
-12.31%71.42万
18.44%37.84万
-36.35%167.66万
121.90%153.17万
29.72%81.45万
17.79%31.95万
-82.22%263.42万
减:营业外支出
-18.94%27.34万
-7.07%187.7万
136.38%124.31万
69.35%41.11万
3.18%33.73万
100.82%201.97万
-14.64%52.59万
-55.53%24.27万
2.16%32.69万
-57.62%100.57万
利润总额
-50.02%2,378.02万
19.47%1.71亿
19.01%1.43亿
25.18%1.15亿
-13.97%4,757.75万
51.95%1.43亿
-5.85%1.2亿
-20.32%9,177.45万
-22.49%5,530.62万
-29.33%9,436.36万
减:所得税费用
-45.25%569.85万
-0.68%6,216.06万
142.63%3,446.64万
13.21%2,333.6万
-21.52%1,040.77万
453.72%6,258.86万
-45.65%1,420.56万
-14.20%2,061.22万
-20.69%1,326.16万
-53.33%1,130.33万
净利润
-51.35%1,808.18万
35.08%1.09亿
2.47%1.09亿
28.65%9,154.75万
-11.59%3,716.98万
-2.72%8,080.12万
4.38%1.06亿
-21.94%7,116.23万
-23.05%4,204.46万
-24.01%8,306.02万
持续经营净利润
-51.35%1,808.18万
35.08%1.09亿
2.47%1.09亿
28.65%9,154.75万
-11.59%3,716.98万
-2.72%8,080.12万
4.38%1.06亿
-21.94%7,116.23万
-23.05%4,204.46万
-24.01%8,306.02万
减：少数股东损益
-4.34%192.05万
140.93%1,841.08万
-10.48%1,531.48万
-18.31%820.46万
1,421.05%200.75万
-64.26%764.15万
18.83%1,710.83万
-6.06%1,004.33万
-97.34%13.2万
-13.92%2,138.32万
归属于母公司所有者的净利润
-54.04%1,616.13万
24.03%9,073.86万
4.96%9,342.73万
36.36%8,334.29万
-16.11%3,516.23万
18.62%7,315.97万
1.99%8,901.58万
-24.05%6,111.91万
-15.63%4,191.26万
-26.98%6,167.71万
每股收益
基本每股收益
-53.96%0.0227
23.21%0.1274
4.13%0.131
35.30%0.1169
-16.72%0.0493
0.19%0.1034
-19.10%0.1258
-41.70%0.0864
-35.30%0.0592
-33.68%0.1032
稀释每股收益
-53.96%0.0227
23.21%0.1274
4.13%0.131
35.30%0.1169
-16.72%0.0493
0.19%0.1034
-19.10%0.1258
-41.70%0.0864
-35.30%0.0592
-33.68%0.1032
其他综合收益
-4,854.93%-3,980.15万
-3.83%6,834.1万
298.80%1,328.15万
460.13%6,053.65万
-106.73%-80.33万
207.36%7,106.31万
80.69%-668.08万
15.65%-1,680.95万
129.82%1,192.81万
-67.57%-6,619.21万
归属于母公司所有者的其他综合收益总额
-2,467.82%-3,837.18万
-2.47%6,786.49万
308.54%1,265.1万
460.00%5,797.44万
-113.18%-149.43万
206.91%6,958.05万
82.57%-606.65万
20.47%-1,610.39万
129.21%1,134.11万
-63.40%-6,508.17万
归属于少数股东的其他综合收益总额
-306.88%-142.97万
-67.89%47.61万
202.62%63.05万
463.15%256.21万
17.71%69.11万
233.53%148.26万
-410.98%-61.44万
-320.09%-70.55万
149.64%58.71万
-437.66%-111.03万
综合收益总额
-159.72%-2,171.98万
16.87%1.77亿
22.71%1.22亿
179.81%1.52亿
-32.62%3,636.65万
800.30%1.52亿
48.27%9,944.33万
-23.70%5,435.28万
268.86%5,397.27万
-75.84%1,686.82万
归属于母公司所有者的综合收益总额
-165.97%-2,221.05万
11.11%1.59亿
27.88%1.06亿
213.93%1.41亿
-36.78%3,366.8万
4,292.54%1.43亿
58.08%8,294.94万
-25.25%4,501.51万
390.65%5,325.36万
-107.63%-340.46万
归属于少数股东的综合收益总额
-81.81%49.08万
107.00%1,888.69万
-3.33%1,594.53万
15.30%1,076.67万
275.29%269.86万
-54.99%912.41万
13.01%1,649.4万
-15.20%933.77万
-80.97%71.91万
-19.46%2,027.28万
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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无保留意见
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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立信会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 27.89%10.88亿13.85%37.9亿16.03%26.93亿16.11%17.38亿17.17%8.51亿6.54%33.29亿2.69%23.21亿-0.55%14.97亿-1.44%7.26亿1.95%31.25亿
营业收入 27.89%10.88亿13.85%37.9亿16.03%26.93亿16.11%17.38亿17.17%8.51亿6.54%33.29亿2.69%23.21亿-0.55%14.97亿-1.44%7.26亿1.95%31.25亿
其他业务收入 ----42.32%1.33亿----40.48%7,354.51万-----18.07%9,331.44万-----41.63%5,235.2万-----37.83%1.14亿
营业总成本 30.78%10.77亿14.37%36.57亿16.67%26.1亿18.33%16.86亿20.06%8.23亿4.88%31.97亿3.32%22.37亿0.46%14.25亿1.66%6.86亿2.33%30.48亿
营业成本 33.85%8.67亿12.55%28.54亿15.67%20.53亿18.13%13.3亿21.18%6.48亿5.92%25.36亿5.56%17.75亿2.13%11.26亿0.60%5.35亿3.84%23.94亿
营业税金及附加 68.79%657.63万-6.61%2,178.56万-13.10%1,392.43万-4.93%908.16万-28.26%389.62万-7.24%2,332.85万0.82%1,602.29万-13.58%955.21万77.94%543.09万19.99%2,514.93万
销售费用 16.05%8,138.6万20.76%3.12亿13.02%2.26亿17.71%1.5亿13.95%7,013.29万-6.76%2.59亿-6.28%2亿-7.39%1.27亿-1.18%6,154.47万5.88%2.77亿
管理费用 22.14%7,163.08万14.61%2.7亿18.06%1.82亿17.20%1.15亿15.25%5,864.77万8.17%2.36亿-0.58%1.54亿-4.23%9,785.72万1.39%5,088.89万-5.82%2.18亿
财务费用 -23.56%727.57万71.97%5,005.41万163.65%2,781.56万63.80%1,559.73万52.96%951.88万35.88%2,910.56万-40.65%1,055.02万-8.48%952.22万451.59%622.29万-40.04%2,142.01万
-利息费用 24.34%1,366.74万16.54%5,138.7万27.48%3,598.7万12.09%2,287.67万21.03%1,099.19万15.13%4,409.46万4.78%2,822.97万26.00%2,040.95万27.79%908.2万62.83%3,830.1万
-利息收入 -49.33%-324.43万-21.12%-1,043.77万-2.87%-608.72万10.57%-443.63万-64.03%-217.26万-43.21%-861.78万-53.91%-591.73万-106.75%-496.09万-10.80%-132.45万6.96%-601.78万
研发费用 28.47%4,258.23万29.36%1.49亿31.88%1.06亿22.07%6,675.99万22.94%3,314.66万2.01%1.15亿-0.34%8,057.52万-0.16%5,469.01万2.34%2,696.1万-8.77%1.13亿
信用减值损失 -35.09%-111.26万-47.49%-2,969.43万0.03%-572.66万-54.59%-539.1万-695.27%-82.36万-248.03%-2,013.25万24.98%-572.84万46.32%-348.73万89.84%-10.36万5.67%-578.47万
资产减值损失 107.46%61.29万-92.30%-7,785.22万-590.27%-1,460.25万-1,473.60%-1,424.06万-651.35%-821.44万-283.69%-4,048.5万-42.46%297.85万-115.97%-90.5万-155.13%-109.33万72.66%-1,055.15万
非经营性净收益 -41.81%1,166.69万159.21%3,093.34万70.73%6,076.78万226.84%6,256.4万34.55%2,004.85万-28.01%1,193.35万7.65%3,559.27万-32.36%1,914.2万63.33%1,490.01万-53.07%1,657.69万
公允价值变动净收益 -41.13%545.97万1,504.29%1,576.2万847.58%1,771.07万915.49%2,379.25万2.66%927.41万269.91%98.25万-87.00%-236.91万133.36%234.29万192.22%903.37万95.38%-57.83万
投资净收益 167.08%398.56万-1,900.36%-8,979.47万25.03%3,605.43万166.55%3,459.87万-75.67%149.23万12.22%498.76万259.73%2,883.71万137.27%1,298.01万56.50%613.37万-89.81%444.45万
-其中:对联营合营企业的投资收益 173.45%58.42万-623.32%-1.27亿-74.14%356.48万-33.18%412.14万51.67%-79.54万-340.10%-1,753.79万1,004.61%1,378.66万1,720.37%616.83万-154.59%-164.55万-210.07%-398.5万
资产处置收益 -100.29%-5.11万259.92%1.91亿262.86%1,794.9万290.03%1,781.64万3,146.97%1,779.61万323.35%5,315.16万-59.92%494.66万-63.07%456.79万-2,919.64%-58.41万-63.63%1,255.5万
其他收益 429.06%277.24万57.92%2,120.78万35.44%938.29万64.35%598.79万-65.38%52.4万-18.57%1,342.94万-57.84%692.79万-64.57%364.33万-57.23%151.37万14.16%1,649.18万
营业利润 -51.60%2,300.92万14.33%1.64亿20.35%1.44亿25.63%1.15亿-14.06%4,753.63万54.99%1.44亿-6.59%1.19亿-20.76%9,120.28万-22.54%5,531.36万-23.41%9,273.51万
加:营业外收入 175.98%104.44万428.57%886.19万-44.90%84.4万-12.31%71.42万18.44%37.84万-36.35%167.66万121.90%153.17万29.72%81.45万17.79%31.95万-82.22%263.42万
减:营业外支出 -18.94%27.34万-7.07%187.7万136.38%124.31万69.35%41.11万3.18%33.73万100.82%201.97万-14.64%52.59万-55.53%24.27万2.16%32.69万-57.62%100.57万
利润总额 -50.02%2,378.02万19.47%1.71亿19.01%1.43亿25.18%1.15亿-13.97%4,757.75万51.95%1.43亿-5.85%1.2亿-20.32%9,177.45万-22.49%5,530.62万-29.33%9,436.36万
减:所得税费用 -45.25%569.85万-0.68%6,216.06万142.63%3,446.64万13.21%2,333.6万-21.52%1,040.77万453.72%6,258.86万-45.65%1,420.56万-14.20%2,061.22万-20.69%1,326.16万-53.33%1,130.33万
净利润 -51.35%1,808.18万35.08%1.09亿2.47%1.09亿28.65%9,154.75万-11.59%3,716.98万-2.72%8,080.12万4.38%1.06亿-21.94%7,116.23万-23.05%4,204.46万-24.01%8,306.02万
持续经营净利润 -51.35%1,808.18万35.08%1.09亿2.47%1.09亿28.65%9,154.75万-11.59%3,716.98万-2.72%8,080.12万4.38%1.06亿-21.94%7,116.23万-23.05%4,204.46万-24.01%8,306.02万
减：少数股东损益 -4.34%192.05万140.93%1,841.08万-10.48%1,531.48万-18.31%820.46万1,421.05%200.75万-64.26%764.15万18.83%1,710.83万-6.06%1,004.33万-97.34%13.2万-13.92%2,138.32万
归属于母公司所有者的净利润 -54.04%1,616.13万24.03%9,073.86万4.96%9,342.73万36.36%8,334.29万-16.11%3,516.23万18.62%7,315.97万1.99%8,901.58万-24.05%6,111.91万-15.63%4,191.26万-26.98%6,167.71万
每股收益
基本每股收益 -53.96%0.022723.21%0.12744.13%0.13135.30%0.1169-16.72%0.04930.19%0.1034-19.10%0.1258-41.70%0.0864-35.30%0.0592-33.68%0.1032
稀释每股收益 -53.96%0.022723.21%0.12744.13%0.13135.30%0.1169-16.72%0.04930.19%0.1034-19.10%0.1258-41.70%0.0864-35.30%0.0592-33.68%0.1032
其他综合收益 -4,854.93%-3,980.15万-3.83%6,834.1万298.80%1,328.15万460.13%6,053.65万-106.73%-80.33万207.36%7,106.31万80.69%-668.08万15.65%-1,680.95万129.82%1,192.81万-67.57%-6,619.21万
归属于母公司所有者的其他综合收益总额 -2,467.82%-3,837.18万-2.47%6,786.49万308.54%1,265.1万460.00%5,797.44万-113.18%-149.43万206.91%6,958.05万82.57%-606.65万20.47%-1,610.39万129.21%1,134.11万-63.40%-6,508.17万
归属于少数股东的其他综合收益总额 -306.88%-142.97万-67.89%47.61万202.62%63.05万463.15%256.21万17.71%69.11万233.53%148.26万-410.98%-61.44万-320.09%-70.55万149.64%58.71万-437.66%-111.03万
综合收益总额 -159.72%-2,171.98万16.87%1.77亿22.71%1.22亿179.81%1.52亿-32.62%3,636.65万800.30%1.52亿48.27%9,944.33万-23.70%5,435.28万268.86%5,397.27万-75.84%1,686.82万
归属于母公司所有者的综合收益总额 -165.97%-2,221.05万11.11%1.59亿27.88%1.06亿213.93%1.41亿-36.78%3,366.8万4,292.54%1.43亿58.08%8,294.94万-25.25%4,501.51万390.65%5,325.36万-107.63%-340.46万
归属于少数股东的综合收益总额 -81.81%49.08万107.00%1,888.69万-3.33%1,594.53万15.30%1,076.67万275.29%269.86万-54.99%912.41万13.01%1,649.4万-15.20%933.77万-80.97%71.91万-19.46%2,027.28万
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。

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