沪深市场个股详情

002196 方正电机

添加自选
  • 5.95
  • -0.34-5.41%
已收盘 12/17 15:00 (北京)
29.61亿总市值220.37市盈率TTM

方正电机关键统计数据

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
11.98%18.22亿
14.76%11.66亿
9.11%4.86亿
7.09%24.96亿
-3.41%16.27亿
-5.00%10.16亿
-21.95%4.45亿
23.26%23.31亿
29.39%16.85亿
21.69%10.69亿
营业收入
11.98%18.22亿
14.76%11.66亿
9.11%4.86亿
7.09%24.96亿
-3.41%16.27亿
-5.00%10.16亿
-21.95%4.45亿
23.26%23.31亿
29.39%16.85亿
21.69%10.69亿
其他业务收入
----
54.53%6,253.31万
----
26.87%1.09亿
----
4.23%4,046.65万
----
17.58%8,602.97万
----
-41.23%3,882.55万
营业总成本
12.82%18.4亿
15.97%11.78亿
12.41%5.09亿
0.07%24.83亿
-5.04%16.31亿
-7.07%10.16亿
-21.59%4.53亿
20.76%24.81亿
22.25%17.18亿
20.28%10.93亿
营业成本
13.96%15.77亿
16.33%9.99亿
13.04%4.21亿
2.12%21.01亿
-6.38%13.84亿
-9.45%8.59亿
-27.17%3.73亿
19.37%20.58亿
26.54%14.78亿
22.50%9.49亿
营业税金及附加
123.23%785.57万
28.28%273.47万
-10.41%93.86万
54.03%1,151.81万
-18.49%351.92万
-8.09%213.18万
16.73%104.76万
183.30%747.76万
178.39%431.75万
86.30%231.95万
销售费用
-7.41%1,948.05万
36.42%1,758.83万
37.80%816.17万
-44.15%4,702.05万
50.49%2,103.88万
41.95%1,289.24万
13.18%592.29万
174.17%8,419.71万
-49.14%1,398.05万
-18.76%908.27万
管理费用
-7.09%8,975.29万
-4.30%6,047.2万
-4.54%3,019.7万
-3.36%1.35亿
-0.87%9,659.72万
-1.13%6,319.06万
5.67%3,163.41万
8.46%1.39亿
9.88%9,744.84万
27.11%6,391.01万
财务费用
119.95%2,399.2万
165.64%1,589.64万
65.04%872.02万
998.83%1,977.04万
603.65%1,090.81万
251.26%598.42万
628.43%528.37万
-85.65%179.92万
-138.46%-216.58万
-186.75%-395.63万
-利息费用
34.86%2,605.02万
37.06%1,760.78万
39.76%871.69万
73.82%2,712.36万
104.88%1,931.61万
137.93%1,284.7万
158.98%623.69万
38.35%1,560.46万
17.97%942.78万
-15.25%539.95万
-利息收入
-11.59%-382.25万
-118.44%-272.25万
-101.47%-101.95万
25.30%-503.78万
46.95%-342.54万
70.90%-124.63万
80.68%-50.6万
-112.02%-674.39万
-62.02%-645.64万
-17.46%-428.35万
研发费用
6.08%1.22亿
12.94%8,250.7万
9.54%3,976.45万
-11.65%1.68亿
-8.43%1.15亿
-0.64%7,305.46万
24.81%3,630.07万
21.90%1.9亿
10.84%1.26亿
8.89%7,352.73万
信用减值损失
17.99%262.32万
41.00%292.55万
--463.7万
76.36%-334.13万
174.86%222.33万
172.53%207.49万
----
-207.54%-1,413.36万
-273.15%-297万
-583.22%-286.06万
资产减值损失
-124.92%-205.87万
-207.80%-220.34万
2,705.57%87.48万
67.41%-3,391.01万
241.30%826.13万
-15.83%204.4万
-98.48%3.12万
-138.16%-1.04亿
1,635.02%242.05万
325.86%242.83万
非经营性净收益
-70.83%2,660.88万
-32.02%1,893.3万
0.97%1,528.73万
222.51%1.09亿
285.06%9,123.39万
72.15%2,785.1万
30.66%1,514.1万
-155.51%-8,905.58万
-51.25%2,369.35万
30.49%1,617.88万
公允价值变动净收益
---8.54万
---8.54万
---8.54万
-105.93%-4.05万
----
----
----
-87.62%68.29万
---98.82万
---185.2万
投资净收益
-32.36%1,413.28万
-46.06%941.25万
-66.69%430.6万
230.60%3,342.89万
88.20%2,089.57万
178.19%1,745.04万
375.20%1,292.7万
16.15%1,011.15万
44.80%1,110.3万
13.95%627.28万
净敞口套期收益
----
----
----
----
----
----
----
----
----
--0
-其中:对联营合营企业的投资收益
30.99%1,407.19万
27.64%937.2万
55.70%428.65万
23.45%1,687.6万
16.70%1,074.3万
64.23%734.28万
14.21%275.3万
39.12%1,366.99万
62.70%920.58万
11.24%447.1万
汇兑收益
----
----
----
----
----
----
----
----
----
--0
资产处置收益
-184.64%-44.62万
-542.33%-57.58万
-437.89%-52.94万
130.69%24万
73.09%-15.68万
-42.00%13.02万
248.03%15.67万
-100.69%-78.2万
-102.04%-58.27万
-22.89%22.44万
其他收益
-79.27%1,244.31万
53.77%945.95万
200.28%608.43万
489.76%1.13亿
307.93%6,001.03万
-48.59%615.16万
-70.69%202.62万
-70.20%1,911.37万
40.29%1,471.09万
119.92%1,196.6万
营业利润
-90.29%847.18万
-77.38%620.47万
-198.10%-766.98万
151.16%1.22亿
1,033.10%8,725.02万
443.27%2,742.91万
59.94%781.84万
-7,512.66%-2.39亿
82.83%-935.05万
55.61%-799.05万
加:营业外收入
30.11%47.32万
4.44%28.03万
142.72%26.18万
1,514.25%105.08万
-13.43%36.37万
-34.11%26.84万
4,453.94%10.78万
-90.81%6.51万
-34.32%42.01万
0.62%40.73万
减:营业外支出
2,803.47%640.95万
3,285.50%356.8万
753.22%77.01万
316.21%1,106.64万
-89.67%22.08万
171.02%10.54万
234.40%9.03万
320.92%265.89万
20,796.21%213.77万
301.07%3.89万
利润总额
-97.10%253.54万
-89.43%291.7万
-204.37%-817.82万
146.47%1.12亿
889.59%8,739.31万
462.00%2,759.21万
61.11%783.6万
-7,787.79%-2.42亿
79.44%-1,106.82万
56.70%-762.21万
减:所得税费用
393.48%275.3万
162.39%222.34万
146.13%23.58万
255.08%1,289.64万
122.06%55.79万
143.17%84.73万
43.40%-51.12万
-23.42%-831.59万
-801.11%-252.9万
-226.87%-196.28万
净利润
-100.25%-21.76万
-97.41%69.36万
-200.80%-841.4万
142.61%9,953.6万
1,116.90%8,683.53万
572.58%2,674.48万
44.74%834.72万
-6,464.89%-2.34亿
84.05%-853.92万
70.45%-565.93万
持续经营净利润
-100.25%-21.76万
-97.41%69.36万
-200.80%-841.4万
142.61%9,953.6万
1,116.90%8,683.53万
572.58%2,674.48万
44.74%834.72万
-6,464.89%-2.34亿
84.05%-853.92万
70.45%-565.93万
减:少数股东损益
-3,566.25%-22.66万
-265.42%-15.11万
-143.20%-7.57万
78.08%-54.09万
100.26%6,537.25
112.42%9.13万
188.21%17.53万
90.09%-246.71万
91.98%-253.37万
97.18%-73.54万
归属于母公司所有者的净利润
-99.99%8,978.29
-96.83%84.47万
-202.04%-833.83万
143.29%1亿
1,545.84%8,682.87万
641.31%2,665.35万
36.98%817.2万
-908.88%-2.31亿
72.63%-600.54万
-170.71%-492.39万
每股收益
基本每股收益
--0
-96.82%0.0017
-202.44%-0.0168
143.67%0.2009
1,542.50%0.1731
639.39%0.0534
36.67%0.0164
-866.67%-0.46
76.00%-0.012
-167.35%-0.0099
稀释每股收益
--0
-96.82%0.0017
-202.44%-0.0168
143.67%0.2009
1,542.50%0.1731
639.39%0.0534
36.67%0.0164
-866.67%-0.46
76.00%-0.012
-167.35%-0.0099
其他综合收益
-105.21%-21.19万
-105.21%-21.19万
-102.82%-23.88万
-40.70%130.54万
5,045.42%406.58万
5,042.89%406.58万
10,411.45%847.75万
157.50%220.14万
64.95%-8.22万
64.93%-8.23万
归属于母公司所有者的其他综合收益总额
-105.21%-21.19万
-105.21%-21.19万
-102.82%-23.88万
-83.53%44.65万
5,045.42%406.58万
5,042.89%406.58万
10,411.45%847.75万
188.82%271.13万
64.95%-8.22万
64.93%-8.23万
归属于少数股东的其他综合收益总额
----
----
----
268.44%85.9万
----
----
----
34.26%-50.99万
----
----
综合收益总额
-100.47%-42.95万
-98.44%48.17万
-151.43%-865.28万
143.57%1.01亿
1,154.37%9,090.11万
636.63%3,081.06万
195.96%1,682.47万
-146,453.07%-2.31亿
83.97%-862.14万
70.38%-574.15万
归属于母公司所有者的综合收益总额
-100.22%-20.29万
-97.94%63.28万
-151.52%-857.71万
144.00%1.01亿
1,593.10%9,089.45万
713.64%3,071.93万
182.99%1,664.94万
-994.99%-2.28亿
72.55%-608.76万
-174.40%-500.61万
归属于少数股东的综合收益总额
-3,566.25%-22.66万
-265.42%-15.11万
-143.20%-7.57万
110.68%31.8万
100.26%6,537.25
112.42%9.13万
188.21%17.53万
88.41%-297.71万
91.98%-253.37万
97.18%-73.54万
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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带解释性说明的无保留意见
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无保留意见
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会计师事务所
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--
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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(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 11.98%18.22亿14.76%11.66亿9.11%4.86亿7.09%24.96亿-3.41%16.27亿-5.00%10.16亿-21.95%4.45亿23.26%23.31亿29.39%16.85亿21.69%10.69亿
营业收入 11.98%18.22亿14.76%11.66亿9.11%4.86亿7.09%24.96亿-3.41%16.27亿-5.00%10.16亿-21.95%4.45亿23.26%23.31亿29.39%16.85亿21.69%10.69亿
其他业务收入 ----54.53%6,253.31万----26.87%1.09亿----4.23%4,046.65万----17.58%8,602.97万-----41.23%3,882.55万
营业总成本 12.82%18.4亿15.97%11.78亿12.41%5.09亿0.07%24.83亿-5.04%16.31亿-7.07%10.16亿-21.59%4.53亿20.76%24.81亿22.25%17.18亿20.28%10.93亿
营业成本 13.96%15.77亿16.33%9.99亿13.04%4.21亿2.12%21.01亿-6.38%13.84亿-9.45%8.59亿-27.17%3.73亿19.37%20.58亿26.54%14.78亿22.50%9.49亿
营业税金及附加 123.23%785.57万28.28%273.47万-10.41%93.86万54.03%1,151.81万-18.49%351.92万-8.09%213.18万16.73%104.76万183.30%747.76万178.39%431.75万86.30%231.95万
销售费用 -7.41%1,948.05万36.42%1,758.83万37.80%816.17万-44.15%4,702.05万50.49%2,103.88万41.95%1,289.24万13.18%592.29万174.17%8,419.71万-49.14%1,398.05万-18.76%908.27万
管理费用 -7.09%8,975.29万-4.30%6,047.2万-4.54%3,019.7万-3.36%1.35亿-0.87%9,659.72万-1.13%6,319.06万5.67%3,163.41万8.46%1.39亿9.88%9,744.84万27.11%6,391.01万
财务费用 119.95%2,399.2万165.64%1,589.64万65.04%872.02万998.83%1,977.04万603.65%1,090.81万251.26%598.42万628.43%528.37万-85.65%179.92万-138.46%-216.58万-186.75%-395.63万
-利息费用 34.86%2,605.02万37.06%1,760.78万39.76%871.69万73.82%2,712.36万104.88%1,931.61万137.93%1,284.7万158.98%623.69万38.35%1,560.46万17.97%942.78万-15.25%539.95万
-利息收入 -11.59%-382.25万-118.44%-272.25万-101.47%-101.95万25.30%-503.78万46.95%-342.54万70.90%-124.63万80.68%-50.6万-112.02%-674.39万-62.02%-645.64万-17.46%-428.35万
研发费用 6.08%1.22亿12.94%8,250.7万9.54%3,976.45万-11.65%1.68亿-8.43%1.15亿-0.64%7,305.46万24.81%3,630.07万21.90%1.9亿10.84%1.26亿8.89%7,352.73万
信用减值损失 17.99%262.32万41.00%292.55万--463.7万76.36%-334.13万174.86%222.33万172.53%207.49万-----207.54%-1,413.36万-273.15%-297万-583.22%-286.06万
资产减值损失 -124.92%-205.87万-207.80%-220.34万2,705.57%87.48万67.41%-3,391.01万241.30%826.13万-15.83%204.4万-98.48%3.12万-138.16%-1.04亿1,635.02%242.05万325.86%242.83万
非经营性净收益 -70.83%2,660.88万-32.02%1,893.3万0.97%1,528.73万222.51%1.09亿285.06%9,123.39万72.15%2,785.1万30.66%1,514.1万-155.51%-8,905.58万-51.25%2,369.35万30.49%1,617.88万
公允价值变动净收益 ---8.54万---8.54万---8.54万-105.93%-4.05万-------------87.62%68.29万---98.82万---185.2万
投资净收益 -32.36%1,413.28万-46.06%941.25万-66.69%430.6万230.60%3,342.89万88.20%2,089.57万178.19%1,745.04万375.20%1,292.7万16.15%1,011.15万44.80%1,110.3万13.95%627.28万
净敞口套期收益 --------------------------------------0
-其中:对联营合营企业的投资收益 30.99%1,407.19万27.64%937.2万55.70%428.65万23.45%1,687.6万16.70%1,074.3万64.23%734.28万14.21%275.3万39.12%1,366.99万62.70%920.58万11.24%447.1万
汇兑收益 --------------------------------------0
资产处置收益 -184.64%-44.62万-542.33%-57.58万-437.89%-52.94万130.69%24万73.09%-15.68万-42.00%13.02万248.03%15.67万-100.69%-78.2万-102.04%-58.27万-22.89%22.44万
其他收益 -79.27%1,244.31万53.77%945.95万200.28%608.43万489.76%1.13亿307.93%6,001.03万-48.59%615.16万-70.69%202.62万-70.20%1,911.37万40.29%1,471.09万119.92%1,196.6万
营业利润 -90.29%847.18万-77.38%620.47万-198.10%-766.98万151.16%1.22亿1,033.10%8,725.02万443.27%2,742.91万59.94%781.84万-7,512.66%-2.39亿82.83%-935.05万55.61%-799.05万
加:营业外收入 30.11%47.32万4.44%28.03万142.72%26.18万1,514.25%105.08万-13.43%36.37万-34.11%26.84万4,453.94%10.78万-90.81%6.51万-34.32%42.01万0.62%40.73万
减:营业外支出 2,803.47%640.95万3,285.50%356.8万753.22%77.01万316.21%1,106.64万-89.67%22.08万171.02%10.54万234.40%9.03万320.92%265.89万20,796.21%213.77万301.07%3.89万
利润总额 -97.10%253.54万-89.43%291.7万-204.37%-817.82万146.47%1.12亿889.59%8,739.31万462.00%2,759.21万61.11%783.6万-7,787.79%-2.42亿79.44%-1,106.82万56.70%-762.21万
减:所得税费用 393.48%275.3万162.39%222.34万146.13%23.58万255.08%1,289.64万122.06%55.79万143.17%84.73万43.40%-51.12万-23.42%-831.59万-801.11%-252.9万-226.87%-196.28万
净利润 -100.25%-21.76万-97.41%69.36万-200.80%-841.4万142.61%9,953.6万1,116.90%8,683.53万572.58%2,674.48万44.74%834.72万-6,464.89%-2.34亿84.05%-853.92万70.45%-565.93万
持续经营净利润 -100.25%-21.76万-97.41%69.36万-200.80%-841.4万142.61%9,953.6万1,116.90%8,683.53万572.58%2,674.48万44.74%834.72万-6,464.89%-2.34亿84.05%-853.92万70.45%-565.93万
减:少数股东损益 -3,566.25%-22.66万-265.42%-15.11万-143.20%-7.57万78.08%-54.09万100.26%6,537.25112.42%9.13万188.21%17.53万90.09%-246.71万91.98%-253.37万97.18%-73.54万
归属于母公司所有者的净利润 -99.99%8,978.29-96.83%84.47万-202.04%-833.83万143.29%1亿1,545.84%8,682.87万641.31%2,665.35万36.98%817.2万-908.88%-2.31亿72.63%-600.54万-170.71%-492.39万
每股收益
基本每股收益 --0-96.82%0.0017-202.44%-0.0168143.67%0.20091,542.50%0.1731639.39%0.053436.67%0.0164-866.67%-0.4676.00%-0.012-167.35%-0.0099
稀释每股收益 --0-96.82%0.0017-202.44%-0.0168143.67%0.20091,542.50%0.1731639.39%0.053436.67%0.0164-866.67%-0.4676.00%-0.012-167.35%-0.0099
其他综合收益 -105.21%-21.19万-105.21%-21.19万-102.82%-23.88万-40.70%130.54万5,045.42%406.58万5,042.89%406.58万10,411.45%847.75万157.50%220.14万64.95%-8.22万64.93%-8.23万
归属于母公司所有者的其他综合收益总额 -105.21%-21.19万-105.21%-21.19万-102.82%-23.88万-83.53%44.65万5,045.42%406.58万5,042.89%406.58万10,411.45%847.75万188.82%271.13万64.95%-8.22万64.93%-8.23万
归属于少数股东的其他综合收益总额 ------------268.44%85.9万------------34.26%-50.99万--------
综合收益总额 -100.47%-42.95万-98.44%48.17万-151.43%-865.28万143.57%1.01亿1,154.37%9,090.11万636.63%3,081.06万195.96%1,682.47万-146,453.07%-2.31亿83.97%-862.14万70.38%-574.15万
归属于母公司所有者的综合收益总额 -100.22%-20.29万-97.94%63.28万-151.52%-857.71万144.00%1.01亿1,593.10%9,089.45万713.64%3,071.93万182.99%1,664.94万-994.99%-2.28亿72.55%-608.76万-174.40%-500.61万
归属于少数股东的综合收益总额 -3,566.25%-22.66万-265.42%-15.11万-143.20%-7.57万110.68%31.8万100.26%6,537.25112.42%9.13万188.21%17.53万88.41%-297.71万91.98%-253.37万97.18%-73.54万
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 ------带解释性说明的无保留意见------无保留意见----
会计师事务所 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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。