沪深市场个股详情

002511 中顺洁柔

添加自选
  • 7.45
  • -0.07-0.93%
未开盘 12/16 15:00 (北京)
96.37亿总市值43.57市盈率TTM

中顺洁柔关键统计数据

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
-12.72%59.55亿
-14.17%40.21亿
-10.45%18.45亿
14.37%98.01亿
11.60%68.23亿
7.27%46.85亿
9.35%20.61亿
-6.34%85.7亿
-2.56%61.14亿
2.82%43.68亿
营业收入
-12.72%59.55亿
-14.17%40.21亿
-10.45%18.45亿
14.37%98.01亿
11.60%68.23亿
7.27%46.85亿
9.35%20.61亿
-6.34%85.7亿
-2.56%61.14亿
2.82%43.68亿
其他业务收入
----
-36.60%4,663.9万
----
-37.61%1.05亿
----
--7,356.73万
----
-59.29%1.69亿
----
--0
营业总成本
-11.03%59.41亿
-14.05%39.65亿
-10.32%17.67亿
15.96%94.85亿
14.45%66.77亿
12.08%46.13亿
13.29%19.7亿
-3.33%81.79亿
1.84%58.34亿
9.24%41.16亿
营业成本
-13.76%41.08亿
-19.44%27.01亿
-19.16%12.08亿
12.36%65.52亿
15.45%47.63亿
14.46%33.53亿
18.06%14.95亿
-0.55%58.31亿
5.97%41.26亿
14.33%29.29亿
营业税金及附加
-21.13%3,518.39万
-20.56%2,437.68万
-14.41%895.42万
20.53%6,655.65万
11.35%4,461.15万
6.53%3,068.63万
-16.69%1,046.22万
-15.75%5,521.94万
-8.18%4,006.28万
-1.53%2,880.48万
销售费用
-7.74%12.77亿
-7.62%8.66亿
9.83%3.78亿
26.16%22.06亿
12.54%13.84亿
7.22%9.37亿
3.06%3.44亿
-11.97%17.49亿
-11.22%12.3亿
-4.53%8.74亿
管理费用
2.48%3.26亿
23.97%2.34亿
45.02%1.05亿
14.65%4.27亿
11.76%3.18亿
4.77%1.89亿
-9.03%7,211.99万
9.07%3.72亿
8.93%2.85亿
9.07%1.8亿
财务费用
180.07%1,411.61万
103.44%56.68万
168.09%208.85万
-5.97%-3,392.71万
-506.92%-1,762.94万
-1,022.71%-1,647.08万
-108.30%-306.74万
-340.93%-3,201.64万
252.37%433.24万
18.64%-146.71万
-利息费用
75.78%3,342.22万
41.53%2,065.98万
-18.50%858.81万
325.82%2,559.81万
889.97%1,901.33万
743.57%1,459.8万
5,794.20%1,053.77万
220.97%601.15万
50.92%192.06万
77.39%173.05万
-利息收入
-5.55%-2,921.76万
-5.48%-1,745.2万
-8.47%-620.19万
-200.69%-4,998.9万
-227.07%-2,768.09万
-195.75%-1,654.53万
-107.54%-571.75万
-58.15%-1,662.5万
1.05%-846.32万
15.53%-559.44万
研发费用
-2.48%1.8亿
15.97%1.39亿
25.53%6,506.82万
31.24%2.68亿
23.98%1.85亿
14.36%1.2亿
6.39%5,183.3万
-3.81%2.04亿
1.02%1.49亿
7.97%1.05亿
信用减值损失
2,643.59%1,089.54万
349.14%439.7万
1.69%631.48万
-544.62%-1,167.09万
-95.10%39.71万
-196.27%-176.49万
-10.24%620.96万
128.04%262.49万
2,111.64%811.23万
40.85%183.33万
资产减值损失
-514.61%-1,380.39万
-514.02%-870.17万
-162.54%-300.38万
64.11%-726.67万
37.23%-224.6万
-38.03%-141.72万
-212.48%-114.41万
27.15%-2,024.5万
-12.08%-357.8万
62.72%-102.67万
非经营性净收益
105.22%5,655.93万
349.33%4,762.41万
124.53%2,980.89万
374.25%4,725.78万
7.87%2,756.08万
-22.76%1,059.88万
-10.16%1,327.6万
175.76%996.48万
93.56%2,555.12万
33.00%1,372.22万
公允价值变动净收益
--1,085.33万
--1,412.3万
463.60%458.55万
--381.44万
----
----
28,144.34%81.36万
----
---6.74万
---2,538.48
投资净收益
-39.81%481.63万
59.76%312.84万
4,658.62%131.85万
1,452.58%1,147.77万
4,261.68%800.16万
967.15%195.82万
-84.06%2.77万
-331.87%-84.86万
-48.82%18.35万
-48.81%18.35万
-其中:对联营合营企业的投资收益
--6.21万
--5.9万
--2.12万
---2.22万
----
----
----
----
----
----
资产处置收益
77.95%-18.9万
84.76%-14.01万
-288.44%-21.65万
-176.10%-86.29万
-46.90%-85.69万
15.30%-91.92万
-339.92%-5.57万
345.31%113.39万
-88.38%-58.33万
-317.58%-108.53万
其他收益
97.56%4,398.72万
173.25%3,481.74万
180.28%2,081.05万
89.62%5,176.62万
3.63%2,226.5万
-7.80%1,274.19万
-7.54%742.49万
13.30%2,729.96万
34.47%2,148.41万
18.41%1,381.99万
营业利润
-59.02%7,103.99万
25.78%1.04亿
4.28%1.08亿
-9.29%3.63亿
-43.22%1.73亿
-68.97%8,232.56万
-35.22%1.04亿
-40.72%4.01亿
-45.43%3.05亿
-45.88%2.65亿
加:营业外收入
20.13%595.59万
-48.81%183.91万
-64.71%70.18万
-63.30%624.93万
-65.41%495.78万
87.64%359.27万
107.09%198.84万
346.90%1,702.83万
371.38%1,433.49万
12.08%191.47万
减:营业外支出
81.80%880.29万
12.75%430.83万
104.73%145.36万
-25.38%628.13万
-23.55%484.22万
-36.20%382.13万
-38.27%71万
-30.19%841.81万
-33.34%633.41万
64.62%598.92万
利润总额
-60.69%6,819.28万
23.13%1.01亿
2.30%1.08亿
-11.20%3.63亿
-44.63%1.73亿
-68.57%8,209.71万
-34.34%1.05亿
-38.69%4.09亿
-43.34%3.13亿
-46.50%2.61亿
减:所得税费用
80.20%1,578.01万
862.21%1,415.66万
-22.64%1,235.72万
-47.96%3,151.03万
-77.76%875.69万
-105.51%-185.73万
-40.50%1,597.46万
-29.95%6,054.52万
-42.59%3,936.75万
-58.40%3,373.34万
净利润
-68.18%5,241.28万
3.54%8,692.55万
6.77%9,518.98万
-4.82%3.32亿
-39.87%1.65亿
-63.09%8,395.44万
-33.10%8,915.38万
-39.99%3.49亿
-43.45%2.74亿
-44.13%2.27亿
持续经营净利润
-68.18%5,241.28万
3.54%8,692.55万
6.77%9,518.98万
-4.82%3.32亿
-39.87%1.65亿
-63.09%8,395.44万
-33.10%8,915.38万
-39.99%3.49亿
-43.45%2.74亿
-44.13%2.27亿
减:少数股东损益
-67.88%-116.95万
-22.64%-65.71万
7.99%-26.03万
32.50%-87.7万
-25.87%-69.66万
-239.26%-53.58万
-254.53%-28.29万
-2,390.56%-129.93万
-12,012.73%-55.35万
-847.34%-15.79万
归属于母公司所有者的净利润
-67.61%5,358.23万
3.66%8,758.26万
6.72%9,545.01万
-4.92%3.33亿
-39.74%1.65亿
-62.88%8,449.02万
-32.93%8,943.67万
-39.77%3.5亿
-43.33%2.75亿
-44.09%2.28亿
每股收益
基本每股收益
-69.23%0.04
16.67%0.07
0.00%0.07
-3.70%0.26
-38.10%0.13
-64.71%0.06
-30.00%0.07
-40.00%0.27
-43.24%0.21
-45.16%0.17
稀释每股收益
-69.23%0.04
16.67%0.07
0.00%0.07
-3.70%0.26
-38.10%0.13
-64.71%0.06
-30.00%0.07
-38.64%0.27
-43.24%0.21
-45.16%0.17
其他综合收益
综合收益总额
-68.18%5,241.28万
3.54%8,692.55万
6.77%9,518.98万
-4.82%3.32亿
-39.87%1.65亿
-63.09%8,395.44万
-33.10%8,915.38万
-39.99%3.49亿
-43.45%2.74亿
-44.13%2.27亿
归属于母公司所有者的综合收益总额
-67.61%5,358.23万
3.66%8,758.26万
6.72%9,545.01万
-4.92%3.33亿
-39.74%1.65亿
-62.88%8,449.02万
-32.93%8,943.67万
-39.77%3.5亿
-43.33%2.75亿
-44.09%2.28亿
归属于少数股东的综合收益总额
-67.88%-116.95万
-22.64%-65.71万
7.99%-26.03万
32.50%-87.7万
-25.87%-69.66万
-239.26%-53.58万
-254.53%-28.29万
-2,390.56%-129.93万
-12,012.73%-55.35万
-847.34%-15.79万
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
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--
--
中审众环会计师事务所(特殊普通合伙)
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--
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中审众环会计师事务所(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 -12.72%59.55亿-14.17%40.21亿-10.45%18.45亿14.37%98.01亿11.60%68.23亿7.27%46.85亿9.35%20.61亿-6.34%85.7亿-2.56%61.14亿2.82%43.68亿
营业收入 -12.72%59.55亿-14.17%40.21亿-10.45%18.45亿14.37%98.01亿11.60%68.23亿7.27%46.85亿9.35%20.61亿-6.34%85.7亿-2.56%61.14亿2.82%43.68亿
其他业务收入 -----36.60%4,663.9万-----37.61%1.05亿------7,356.73万-----59.29%1.69亿------0
营业总成本 -11.03%59.41亿-14.05%39.65亿-10.32%17.67亿15.96%94.85亿14.45%66.77亿12.08%46.13亿13.29%19.7亿-3.33%81.79亿1.84%58.34亿9.24%41.16亿
营业成本 -13.76%41.08亿-19.44%27.01亿-19.16%12.08亿12.36%65.52亿15.45%47.63亿14.46%33.53亿18.06%14.95亿-0.55%58.31亿5.97%41.26亿14.33%29.29亿
营业税金及附加 -21.13%3,518.39万-20.56%2,437.68万-14.41%895.42万20.53%6,655.65万11.35%4,461.15万6.53%3,068.63万-16.69%1,046.22万-15.75%5,521.94万-8.18%4,006.28万-1.53%2,880.48万
销售费用 -7.74%12.77亿-7.62%8.66亿9.83%3.78亿26.16%22.06亿12.54%13.84亿7.22%9.37亿3.06%3.44亿-11.97%17.49亿-11.22%12.3亿-4.53%8.74亿
管理费用 2.48%3.26亿23.97%2.34亿45.02%1.05亿14.65%4.27亿11.76%3.18亿4.77%1.89亿-9.03%7,211.99万9.07%3.72亿8.93%2.85亿9.07%1.8亿
财务费用 180.07%1,411.61万103.44%56.68万168.09%208.85万-5.97%-3,392.71万-506.92%-1,762.94万-1,022.71%-1,647.08万-108.30%-306.74万-340.93%-3,201.64万252.37%433.24万18.64%-146.71万
-利息费用 75.78%3,342.22万41.53%2,065.98万-18.50%858.81万325.82%2,559.81万889.97%1,901.33万743.57%1,459.8万5,794.20%1,053.77万220.97%601.15万50.92%192.06万77.39%173.05万
-利息收入 -5.55%-2,921.76万-5.48%-1,745.2万-8.47%-620.19万-200.69%-4,998.9万-227.07%-2,768.09万-195.75%-1,654.53万-107.54%-571.75万-58.15%-1,662.5万1.05%-846.32万15.53%-559.44万
研发费用 -2.48%1.8亿15.97%1.39亿25.53%6,506.82万31.24%2.68亿23.98%1.85亿14.36%1.2亿6.39%5,183.3万-3.81%2.04亿1.02%1.49亿7.97%1.05亿
信用减值损失 2,643.59%1,089.54万349.14%439.7万1.69%631.48万-544.62%-1,167.09万-95.10%39.71万-196.27%-176.49万-10.24%620.96万128.04%262.49万2,111.64%811.23万40.85%183.33万
资产减值损失 -514.61%-1,380.39万-514.02%-870.17万-162.54%-300.38万64.11%-726.67万37.23%-224.6万-38.03%-141.72万-212.48%-114.41万27.15%-2,024.5万-12.08%-357.8万62.72%-102.67万
非经营性净收益 105.22%5,655.93万349.33%4,762.41万124.53%2,980.89万374.25%4,725.78万7.87%2,756.08万-22.76%1,059.88万-10.16%1,327.6万175.76%996.48万93.56%2,555.12万33.00%1,372.22万
公允价值变动净收益 --1,085.33万--1,412.3万463.60%458.55万--381.44万--------28,144.34%81.36万-------6.74万---2,538.48
投资净收益 -39.81%481.63万59.76%312.84万4,658.62%131.85万1,452.58%1,147.77万4,261.68%800.16万967.15%195.82万-84.06%2.77万-331.87%-84.86万-48.82%18.35万-48.81%18.35万
-其中:对联营合营企业的投资收益 --6.21万--5.9万--2.12万---2.22万------------------------
资产处置收益 77.95%-18.9万84.76%-14.01万-288.44%-21.65万-176.10%-86.29万-46.90%-85.69万15.30%-91.92万-339.92%-5.57万345.31%113.39万-88.38%-58.33万-317.58%-108.53万
其他收益 97.56%4,398.72万173.25%3,481.74万180.28%2,081.05万89.62%5,176.62万3.63%2,226.5万-7.80%1,274.19万-7.54%742.49万13.30%2,729.96万34.47%2,148.41万18.41%1,381.99万
营业利润 -59.02%7,103.99万25.78%1.04亿4.28%1.08亿-9.29%3.63亿-43.22%1.73亿-68.97%8,232.56万-35.22%1.04亿-40.72%4.01亿-45.43%3.05亿-45.88%2.65亿
加:营业外收入 20.13%595.59万-48.81%183.91万-64.71%70.18万-63.30%624.93万-65.41%495.78万87.64%359.27万107.09%198.84万346.90%1,702.83万371.38%1,433.49万12.08%191.47万
减:营业外支出 81.80%880.29万12.75%430.83万104.73%145.36万-25.38%628.13万-23.55%484.22万-36.20%382.13万-38.27%71万-30.19%841.81万-33.34%633.41万64.62%598.92万
利润总额 -60.69%6,819.28万23.13%1.01亿2.30%1.08亿-11.20%3.63亿-44.63%1.73亿-68.57%8,209.71万-34.34%1.05亿-38.69%4.09亿-43.34%3.13亿-46.50%2.61亿
减:所得税费用 80.20%1,578.01万862.21%1,415.66万-22.64%1,235.72万-47.96%3,151.03万-77.76%875.69万-105.51%-185.73万-40.50%1,597.46万-29.95%6,054.52万-42.59%3,936.75万-58.40%3,373.34万
净利润 -68.18%5,241.28万3.54%8,692.55万6.77%9,518.98万-4.82%3.32亿-39.87%1.65亿-63.09%8,395.44万-33.10%8,915.38万-39.99%3.49亿-43.45%2.74亿-44.13%2.27亿
持续经营净利润 -68.18%5,241.28万3.54%8,692.55万6.77%9,518.98万-4.82%3.32亿-39.87%1.65亿-63.09%8,395.44万-33.10%8,915.38万-39.99%3.49亿-43.45%2.74亿-44.13%2.27亿
减:少数股东损益 -67.88%-116.95万-22.64%-65.71万7.99%-26.03万32.50%-87.7万-25.87%-69.66万-239.26%-53.58万-254.53%-28.29万-2,390.56%-129.93万-12,012.73%-55.35万-847.34%-15.79万
归属于母公司所有者的净利润 -67.61%5,358.23万3.66%8,758.26万6.72%9,545.01万-4.92%3.33亿-39.74%1.65亿-62.88%8,449.02万-32.93%8,943.67万-39.77%3.5亿-43.33%2.75亿-44.09%2.28亿
每股收益
基本每股收益 -69.23%0.0416.67%0.070.00%0.07-3.70%0.26-38.10%0.13-64.71%0.06-30.00%0.07-40.00%0.27-43.24%0.21-45.16%0.17
稀释每股收益 -69.23%0.0416.67%0.070.00%0.07-3.70%0.26-38.10%0.13-64.71%0.06-30.00%0.07-38.64%0.27-43.24%0.21-45.16%0.17
其他综合收益
综合收益总额 -68.18%5,241.28万3.54%8,692.55万6.77%9,518.98万-4.82%3.32亿-39.87%1.65亿-63.09%8,395.44万-33.10%8,915.38万-39.99%3.49亿-43.45%2.74亿-44.13%2.27亿
归属于母公司所有者的综合收益总额 -67.61%5,358.23万3.66%8,758.26万6.72%9,545.01万-4.92%3.33亿-39.74%1.65亿-62.88%8,449.02万-32.93%8,943.67万-39.77%3.5亿-43.33%2.75亿-44.09%2.28亿
归属于少数股东的综合收益总额 -67.88%-116.95万-22.64%-65.71万7.99%-26.03万32.50%-87.7万-25.87%-69.66万-239.26%-53.58万-254.53%-28.29万-2,390.56%-129.93万-12,012.73%-55.35万-847.34%-15.79万
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 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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。