沪深市场个股详情

002301 齐心集团

添加自选
  • 8.22
  • +0.75+10.04%
午间休市 11/28 11:30 (北京)
59.29亿总市值67.93市盈率TTM

齐心集团关键统计数据

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
(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
8.20%83.96亿
12.22%49.97亿
14.66%21.91亿
28.62%110.99亿
15.13%77.6亿
4.51%44.53亿
-11.04%19.11亿
4.77%86.29亿
-1.51%67.4亿
-5.01%42.61亿
营业收入
8.20%83.96亿
12.22%49.97亿
14.66%21.91亿
28.62%110.99亿
15.13%77.6亿
4.51%44.53亿
-11.04%19.11亿
4.77%86.29亿
-1.51%67.4亿
-5.01%42.61亿
其他业务收入
----
-1.19%1,367.57万
----
6.59%3,229.75万
----
36.66%1,384.08万
----
-1.08%3,030.01万
----
-2.42%1,012.81万
营业总成本
8.05%81.83亿
11.54%48.49亿
14.33%21.35亿
30.14%109.77亿
16.35%75.73亿
5.40%43.47亿
-10.69%18.68亿
3.96%84.34亿
-2.79%65.09亿
-6.34%41.24亿
营业成本
8.16%76.64亿
11.64%45.18亿
14.63%19.68亿
31.04%101.69亿
16.60%70.85亿
5.94%40.47亿
-10.97%17.17亿
6.11%77.6亿
-1.65%60.76亿
-5.83%38.2亿
营业税金及附加
0.92%1,687.34万
3.37%1,042.27万
-53.18%243.52万
-32.41%3,443.3万
-41.22%1,671.94万
-39.39%1,008.27万
-39.15%520.14万
27.81%5,094.43万
124.84%2,844.54万
126.68%1,663.44万
销售费用
16.16%3.82亿
15.14%2.41亿
18.89%1.21亿
16.24%5.43亿
9.46%3.29亿
4.85%2.09亿
3.36%1.02亿
2.89%4.67亿
2.26%3.01亿
-1.48%1.99亿
管理费用
-7.56%1.23亿
9.40%8,325.39万
7.60%3,923.54万
4.48%1.87亿
1.33%1.33亿
-9.34%7,609.96万
-3.60%3,646.26万
-12.15%1.79亿
-4.92%1.31亿
-0.52%8,393.96万
财务费用
-22.74%-4,750.62万
-20.68%-3,575.71万
7.47%-1,207.01万
52.05%-4,678.53万
59.68%-3,870.5万
28.82%-2,962.96万
-129.11%-1,304.4万
-534.17%-9,757.41万
-1,690.72%-9,600.05万
-418.96%-4,162.45万
-利息费用
-44.91%2,330.82万
-50.19%1,489.14万
-52.39%549.52万
-8.05%5,566.69万
-6.48%4,230.88万
-0.49%2,989.66万
-2.30%1,154.13万
-29.28%6,054.26万
-28.13%4,523.94万
-15.67%3,004.27万
-利息收入
4.71%-7,223.68万
0.62%-4,867.82万
23.25%-2,231.99万
-27.34%-1.03亿
-26.52%-7,580.89万
-30.30%-4,898.43万
-14.96%-2,908.08万
5.32%-8,072.25万
7.35%-5,991.64万
8.56%-3,759.33万
研发费用
-6.81%4,468.29万
-7.06%3,199.74万
-18.15%1,680.95万
20.64%8,984.61万
-29.61%4,794.74万
-25.41%3,442.9万
-13.90%2,053.75万
-6.75%7,447.54万
2.41%6,812.16万
15.77%4,616.02万
信用减值损失
-324.09%-2,102.05万
-324.09%-2,102.05万
----
117.82%874.41万
84.21%-495.66万
84.21%-495.66万
----
33.28%-4,905.99万
-617.88%-3,139.29万
-617.95%-3,139.6万
资产减值损失
-4,326.29%-1,747.7万
-4,326.29%-1,747.7万
----
-740.88%-6,265.56万
-132.13%-39.48万
-132.13%-39.48万
----
98.86%-745.12万
1,006.71%122.89万
1,006.71%122.89万
非经营性净收益
-124.98%-2,260.94万
-476.81%-2,834.85万
30.56%664.27万
9.84%-5,729.92万
82.02%-1,004.95万
82.42%-491.47万
-57.67%508.78万
90.94%-6,355.55万
-696.22%-5,590.25万
-650.28%-2,796.27万
公允价值变动净收益
150.70%456.49万
113.37%122.47万
-218.23%-208.38万
84.79%-331.8万
83.78%-900.45万
63.55%-916.28万
-78.64%176.25万
-230.08%-2,181.43万
-1,045.81%-5,551.21万
-1,463.77%-2,513.6万
投资净收益
-17.07%110.15万
-169.05%-51.94万
--79.63
91.30%-416.41万
-36.31%132.82万
-63.54%75.22万
----
-1,297.46%-4,787.54万
134.80%208.52万
1,226.42%206.29万
-其中:对联营合营企业的投资收益
-127.50%-20.11万
-127.50%-20.11万
----
7.75%113.28万
--73.14万
--73.14万
----
28.09%105.13万
----
----
资产处置收益
424.23%60.97万
729.25%52.05万
1,618.43%34.41万
66.77%72.15万
-54.87%11.63万
-60.60%6.28万
-136.13%-2.27万
106.81%43.27万
1,161.33%25.77万
2,761.64%15.93万
其他收益
235.86%961.21万
1.58%892.33万
150.37%838.24万
-94.58%337.28万
-89.57%286.19万
-65.03%878.45万
-9.69%334.8万
269.82%6,221.26万
98.98%2,743.06万
132.80%2,511.83万
营业利润
7.93%1.9亿
18.85%1.2亿
28.85%6,203.13万
-50.57%6,494.53万
0.48%1.76亿
-6.98%1.01亿
-29.91%4,814.34万
122.73%1.31亿
11.56%1.75亿
24.14%1.09亿
加:营业外收入
-13.29%142.49万
10.99%132.91万
-63.76%12.62万
-40.98%206.14万
257.47%164.32万
491.87%119.75万
822.97%34.81万
60.20%349.26万
-79.84%45.97万
-88.54%20.23万
减:营业外支出
308.88%775.13万
353.60%593.38万
177.62%171.13万
-58.91%414.88万
-74.31%189.57万
-80.14%130.81万
-87.55%61.64万
32.24%1,009.64万
153.05%737.9万
940.39%658.81万
利润总额
4.49%1.84亿
14.42%1.15亿
26.26%6,044.61万
-49.62%6,285.79万
4.46%1.76亿
-1.28%1.01亿
-24.93%4,787.51万
121.39%1.25亿
7.60%1.68亿
15.35%1.02亿
减:所得税费用
-1.68%3,474.21万
5.06%2,739.32万
115.59%1,350.59万
-54.97%173.99万
22.84%3,533.43万
48.18%2,607.3万
-18.93%626.46万
121.28%386.42万
-4.32%2,876.53万
1.64%1,759.52万
净利润
6.04%1.49亿
17.68%8,806.88万
12.81%4,694.02万
-49.45%6,111.8万
0.67%1.41亿
-11.56%7,483.93万
-25.76%4,161.04万
121.39%1.21亿
10.43%1.4亿
18.68%8,462.52万
持续经营净利润
6.04%1.49亿
17.68%8,806.88万
12.81%4,694.02万
-49.45%6,111.8万
0.67%1.41亿
-11.56%7,483.93万
-25.76%4,161.04万
121.39%1.21亿
10.43%1.4亿
18.68%8,462.52万
减：少数股东损益
-22.41%-943.44万
-15.87%-668.31万
15.22%-248.83万
-162.40%-1,579.09万
-152.49%-770.73万
-792.80%-576.77万
-360.98%-293.5万
-103.53%-601.79万
-41.08%-305.25万
-19.72%-64.6万
归属于母公司所有者的净利润
6.89%1.59亿
17.55%9,475.19万
10.96%4,942.85万
-39.41%7,690.89万
3.92%1.48亿
-5.47%8,060.7万
-18.90%4,454.55万
122.57%1.27亿
10.95%1.43亿
18.69%8,527.12万
每股收益
基本每股收益
4.76%0.22
18.18%0.13
16.67%0.07
-35.29%0.11
10.53%0.21
-8.33%0.11
-14.29%0.06
122.08%0.17
5.56%0.19
20.00%0.12
稀释每股收益
4.76%0.22
18.18%0.13
16.67%0.07
-35.29%0.11
10.53%0.21
-8.33%0.11
-14.29%0.06
122.08%0.17
5.56%0.19
20.00%0.12
其他综合收益
-156.56%-599.32万
-93.61%84.92万
90.32%-51.89万
18.51%-4,665.79万
-77.02%1,059.66万
-34.73%1,329.63万
-125.34%-536.23万
-909.53%-5,725.63万
13,993.93%4,610.4万
564.04%2,037.12万
归属于母公司所有者的其他综合收益总额
-156.56%-599.32万
-93.61%84.92万
90.32%-51.89万
18.51%-4,665.79万
-77.02%1,059.66万
-34.73%1,329.63万
-125.34%-536.23万
-909.52%-5,725.55万
13,993.93%4,610.4万
564.04%2,037.12万
归属于少数股东的其他综合收益总额
----
----
----
----
----
----
----
---818.97
----
----
综合收益总额
-5.35%1.43亿
0.89%8,891.8万
28.07%4,642.13万
-77.28%1,446.01万
-18.60%1.51亿
-16.06%8,813.56万
-32.46%3,624.81万
111.15%6,365.29万
47.26%1.86亿
56.91%1.05亿
归属于母公司所有者的综合收益总额
-4.01%1.53亿
1.81%9,560.11万
24.82%4,890.96万
-56.58%3,025.1万
-15.84%1.59亿
-11.11%9,390.33万
-25.43%3,918.32万
112.27%6,967.16万
47.16%1.89亿
56.61%1.06亿
归属于少数股东的综合收益总额
-22.41%-943.44万
-15.87%-668.31万
15.22%-248.83万
-162.36%-1,579.09万
-152.49%-770.73万
-792.80%-576.77万
-360.98%-293.5万
-103.56%-601.87万
-41.08%-305.25万
-19.72%-64.6万
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
--
--
会计师事务所
--
--
--
大华会计师事务所(特殊普通合伙)
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--
--
大华会计师事务所(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 8.20%83.96亿12.22%49.97亿14.66%21.91亿28.62%110.99亿15.13%77.6亿4.51%44.53亿-11.04%19.11亿4.77%86.29亿-1.51%67.4亿-5.01%42.61亿
营业收入 8.20%83.96亿12.22%49.97亿14.66%21.91亿28.62%110.99亿15.13%77.6亿4.51%44.53亿-11.04%19.11亿4.77%86.29亿-1.51%67.4亿-5.01%42.61亿
其他业务收入 -----1.19%1,367.57万----6.59%3,229.75万----36.66%1,384.08万-----1.08%3,030.01万-----2.42%1,012.81万
营业总成本 8.05%81.83亿11.54%48.49亿14.33%21.35亿30.14%109.77亿16.35%75.73亿5.40%43.47亿-10.69%18.68亿3.96%84.34亿-2.79%65.09亿-6.34%41.24亿
营业成本 8.16%76.64亿11.64%45.18亿14.63%19.68亿31.04%101.69亿16.60%70.85亿5.94%40.47亿-10.97%17.17亿6.11%77.6亿-1.65%60.76亿-5.83%38.2亿
营业税金及附加 0.92%1,687.34万3.37%1,042.27万-53.18%243.52万-32.41%3,443.3万-41.22%1,671.94万-39.39%1,008.27万-39.15%520.14万27.81%5,094.43万124.84%2,844.54万126.68%1,663.44万
销售费用 16.16%3.82亿15.14%2.41亿18.89%1.21亿16.24%5.43亿9.46%3.29亿4.85%2.09亿3.36%1.02亿2.89%4.67亿2.26%3.01亿-1.48%1.99亿
管理费用 -7.56%1.23亿9.40%8,325.39万7.60%3,923.54万4.48%1.87亿1.33%1.33亿-9.34%7,609.96万-3.60%3,646.26万-12.15%1.79亿-4.92%1.31亿-0.52%8,393.96万
财务费用 -22.74%-4,750.62万-20.68%-3,575.71万7.47%-1,207.01万52.05%-4,678.53万59.68%-3,870.5万28.82%-2,962.96万-129.11%-1,304.4万-534.17%-9,757.41万-1,690.72%-9,600.05万-418.96%-4,162.45万
-利息费用 -44.91%2,330.82万-50.19%1,489.14万-52.39%549.52万-8.05%5,566.69万-6.48%4,230.88万-0.49%2,989.66万-2.30%1,154.13万-29.28%6,054.26万-28.13%4,523.94万-15.67%3,004.27万
-利息收入 4.71%-7,223.68万0.62%-4,867.82万23.25%-2,231.99万-27.34%-1.03亿-26.52%-7,580.89万-30.30%-4,898.43万-14.96%-2,908.08万5.32%-8,072.25万7.35%-5,991.64万8.56%-3,759.33万
研发费用 -6.81%4,468.29万-7.06%3,199.74万-18.15%1,680.95万20.64%8,984.61万-29.61%4,794.74万-25.41%3,442.9万-13.90%2,053.75万-6.75%7,447.54万2.41%6,812.16万15.77%4,616.02万
信用减值损失 -324.09%-2,102.05万-324.09%-2,102.05万----117.82%874.41万84.21%-495.66万84.21%-495.66万----33.28%-4,905.99万-617.88%-3,139.29万-617.95%-3,139.6万
资产减值损失 -4,326.29%-1,747.7万-4,326.29%-1,747.7万-----740.88%-6,265.56万-132.13%-39.48万-132.13%-39.48万----98.86%-745.12万1,006.71%122.89万1,006.71%122.89万
非经营性净收益 -124.98%-2,260.94万-476.81%-2,834.85万30.56%664.27万9.84%-5,729.92万82.02%-1,004.95万82.42%-491.47万-57.67%508.78万90.94%-6,355.55万-696.22%-5,590.25万-650.28%-2,796.27万
公允价值变动净收益 150.70%456.49万113.37%122.47万-218.23%-208.38万84.79%-331.8万83.78%-900.45万63.55%-916.28万-78.64%176.25万-230.08%-2,181.43万-1,045.81%-5,551.21万-1,463.77%-2,513.6万
投资净收益 -17.07%110.15万-169.05%-51.94万--79.6391.30%-416.41万-36.31%132.82万-63.54%75.22万-----1,297.46%-4,787.54万134.80%208.52万1,226.42%206.29万
-其中:对联营合营企业的投资收益 -127.50%-20.11万-127.50%-20.11万----7.75%113.28万--73.14万--73.14万----28.09%105.13万--------
资产处置收益 424.23%60.97万729.25%52.05万1,618.43%34.41万66.77%72.15万-54.87%11.63万-60.60%6.28万-136.13%-2.27万106.81%43.27万1,161.33%25.77万2,761.64%15.93万
其他收益 235.86%961.21万1.58%892.33万150.37%838.24万-94.58%337.28万-89.57%286.19万-65.03%878.45万-9.69%334.8万269.82%6,221.26万98.98%2,743.06万132.80%2,511.83万
营业利润 7.93%1.9亿18.85%1.2亿28.85%6,203.13万-50.57%6,494.53万0.48%1.76亿-6.98%1.01亿-29.91%4,814.34万122.73%1.31亿11.56%1.75亿24.14%1.09亿
加:营业外收入 -13.29%142.49万10.99%132.91万-63.76%12.62万-40.98%206.14万257.47%164.32万491.87%119.75万822.97%34.81万60.20%349.26万-79.84%45.97万-88.54%20.23万
减:营业外支出 308.88%775.13万353.60%593.38万177.62%171.13万-58.91%414.88万-74.31%189.57万-80.14%130.81万-87.55%61.64万32.24%1,009.64万153.05%737.9万940.39%658.81万
利润总额 4.49%1.84亿14.42%1.15亿26.26%6,044.61万-49.62%6,285.79万4.46%1.76亿-1.28%1.01亿-24.93%4,787.51万121.39%1.25亿7.60%1.68亿15.35%1.02亿
减:所得税费用 -1.68%3,474.21万5.06%2,739.32万115.59%1,350.59万-54.97%173.99万22.84%3,533.43万48.18%2,607.3万-18.93%626.46万121.28%386.42万-4.32%2,876.53万1.64%1,759.52万
净利润 6.04%1.49亿17.68%8,806.88万12.81%4,694.02万-49.45%6,111.8万0.67%1.41亿-11.56%7,483.93万-25.76%4,161.04万121.39%1.21亿10.43%1.4亿18.68%8,462.52万
持续经营净利润 6.04%1.49亿17.68%8,806.88万12.81%4,694.02万-49.45%6,111.8万0.67%1.41亿-11.56%7,483.93万-25.76%4,161.04万121.39%1.21亿10.43%1.4亿18.68%8,462.52万
减：少数股东损益 -22.41%-943.44万-15.87%-668.31万15.22%-248.83万-162.40%-1,579.09万-152.49%-770.73万-792.80%-576.77万-360.98%-293.5万-103.53%-601.79万-41.08%-305.25万-19.72%-64.6万
归属于母公司所有者的净利润 6.89%1.59亿17.55%9,475.19万10.96%4,942.85万-39.41%7,690.89万3.92%1.48亿-5.47%8,060.7万-18.90%4,454.55万122.57%1.27亿10.95%1.43亿18.69%8,527.12万
每股收益
基本每股收益 4.76%0.2218.18%0.1316.67%0.07-35.29%0.1110.53%0.21-8.33%0.11-14.29%0.06122.08%0.175.56%0.1920.00%0.12
稀释每股收益 4.76%0.2218.18%0.1316.67%0.07-35.29%0.1110.53%0.21-8.33%0.11-14.29%0.06122.08%0.175.56%0.1920.00%0.12
其他综合收益 -156.56%-599.32万-93.61%84.92万90.32%-51.89万18.51%-4,665.79万-77.02%1,059.66万-34.73%1,329.63万-125.34%-536.23万-909.53%-5,725.63万13,993.93%4,610.4万564.04%2,037.12万
归属于母公司所有者的其他综合收益总额 -156.56%-599.32万-93.61%84.92万90.32%-51.89万18.51%-4,665.79万-77.02%1,059.66万-34.73%1,329.63万-125.34%-536.23万-909.52%-5,725.55万13,993.93%4,610.4万564.04%2,037.12万
归属于少数股东的其他综合收益总额 -------------------------------818.97--------
综合收益总额 -5.35%1.43亿0.89%8,891.8万28.07%4,642.13万-77.28%1,446.01万-18.60%1.51亿-16.06%8,813.56万-32.46%3,624.81万111.15%6,365.29万47.26%1.86亿56.91%1.05亿
归属于母公司所有者的综合收益总额 -4.01%1.53亿1.81%9,560.11万24.82%4,890.96万-56.58%3,025.1万-15.84%1.59亿-11.11%9,390.33万-25.43%3,918.32万112.27%6,967.16万47.16%1.89亿56.61%1.06亿
归属于少数股东的综合收益总额 -22.41%-943.44万-15.87%-668.31万15.22%-248.83万-162.36%-1,579.09万-152.49%-770.73万-792.80%-576.77万-360.98%-293.5万-103.56%-601.87万-41.08%-305.25万-19.72%-64.6万
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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