沪深市场个股详情

002535 林州重机

添加自选
  • 3.76
  • -0.12-3.09%
未开盘 11/15 15:00 (北京)
30.14亿总市值17.99市盈率TTM

林州重机关键统计数据

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
12.87%13.23亿
19.44%8.79亿
0.92%3.39亿
64.10%18.38亿
64.68%11.73亿
72.38%7.36亿
63.29%3.36亿
146.46%11.2亿
105.80%7.12亿
83.53%4.27亿
营业收入
12.87%13.23亿
19.44%8.79亿
0.92%3.39亿
64.10%18.38亿
64.68%11.73亿
72.38%7.36亿
63.29%3.36亿
146.46%11.2亿
105.80%7.12亿
83.53%4.27亿
其他业务收入
----
-20.43%1,482.02万
----
116.57%5,677.54万
----
134.50%1,862.46万
----
17.56%2,621.62万
----
-71.01%794.24万
营业总成本
7.34%11.6亿
14.29%7.7亿
4.53%3.24亿
48.42%16.28亿
50.16%10.81亿
54.32%6.74亿
49.72%3.1亿
54.39%10.97亿
38.11%7.2亿
30.04%4.37亿
营业成本
4.30%9.1亿
13.76%6.13亿
6.17%2.61亿
53.91%13.14亿
58.26%8.72亿
63.54%5.39亿
54.47%2.46亿
100.19%8.54亿
75.58%5.51亿
59.70%3.3亿
营业税金及附加
12.23%1,453万
-4.24%764.07万
-27.72%306.17万
11.91%2,028.76万
21.02%1,294.69万
4.98%797.9万
32.14%423.62万
54.33%1,812.82万
19.44%1,069.83万
29.61%760.07万
销售费用
200.37%2,975.52万
248.06%2,014.24万
-15.63%282.51万
111.80%2,764.84万
63.18%990.61万
26.24%578.71万
61.95%334.84万
-36.78%1,305.43万
-23.71%607.07万
9.31%458.43万
管理费用
4.92%6,318.42万
2.83%4,076.75万
-6.38%1,797.21万
22.76%9,244.62万
6.03%6,021.93万
11.97%3,964.56万
15.89%1,919.79万
-4.69%7,530.38万
16.19%5,679.62万
11.35%3,540.69万
财务费用
12.06%9,793.02万
10.71%6,180.45万
-2.35%2,576.55万
0.28%1.1亿
18.79%8,738.78万
18.36%5,582.79万
17.21%2,638.65万
-24.11%1.1亿
-38.59%7,356.5万
-33.58%4,716.64万
-利息费用
1.49%7,237.47万
-8.98%4,330.99万
-11.15%2,303.43万
-17.46%8,905.29万
-12.84%7,130.9万
-5.66%4,758.46万
-8.33%2,592.53万
-23.30%1.08亿
-28.99%8,181.19万
-27.49%5,043.79万
-利息收入
76.23%-130.11万
80.41%-78.45万
98.41%-5.21万
49.76%-668.22万
48.25%-547.38万
45.61%-400.53万
43.73%-326.92万
-46.59%-1,330.18万
-61.67%-1,057.66万
-30.47%-736.34万
研发费用
17.83%4,541.28万
3.94%2,636.24万
22.76%1,298.6万
136.56%6,337.45万
76.83%3,854.11万
108.34%2,536.19万
223.05%1,057.82万
-3.91%2,679万
-0.32%2,179.58万
-26.06%1,217.36万
信用减值损失
-79.24%-1,347.64万
-336.09%-574.69万
2,580.11%887.65万
119.36%256.78万
-150.96%-751.87万
-111.37%-131.78万
-132.00%-35.79万
77.76%-1,326.14万
-35.67%1,475.53万
-21.28%1,159.07万
资产减值损失
----
----
----
-4,502.53%-1.17亿
----
----
----
65.67%-254.62万
----
----
非经营性净收益
-342.73%-1,579.41万
-302.52%-1,112.61万
282.45%1,037.48万
-10,203.49%-9,690.23万
-75.25%650.69万
-70.82%549.39万
-25.80%271.27万
101.85%95.91万
-28.43%2,629.42万
-18.05%1,882.8万
投资净收益
-297.48%-1,261.12万
-735.57%-1,201.8万
-216.21%-74.22万
110.46%757.8万
129.48%638.59万
59.04%189.09万
217.52%63.86万
-24.75%360.06万
-61.24%278.28万
-69.31%118.9万
-其中:对联营合营企业的投资收益
-117.73%-113.24万
-128.52%-53.92万
-216.21%-74.22万
106.32%742.85万
129.48%638.59万
59.04%189.09万
217.52%63.86万
-24.75%360.05万
--278.28万
--118.9万
资产处置收益
347.52%77.47万
1,081.78%55.85万
----
-141.64%-104.05万
-86.58%17.31万
-105.31%-5.69万
-109.61%-5.69万
454.70%249.9万
253.32%128.95万
278.13%107.06万
其他收益
27.48%951.88万
22.15%608.03万
-9.98%224.05万
4.81%1,118.03万
0.00%746.66万
0.00%497.77万
0.00%248.89万
-5.10%1,066.71万
0.00%746.66万
0.00%497.77万
营业利润
50.33%1.47亿
44.58%9,772.11万
-11.32%2,576.39万
375.26%1.12亿
435.45%9,786.24万
642.43%6,759.02万
1,020.34%2,905.33万
107.68%2,364.2万
113.18%1,827.68万
111.35%910.39万
加:营业外收入
53.91%348.24万
375.88%606.58万
781.79%518.77万
-69.50%302.73万
138.82%226.26万
95.79%127.47万
106.71%58.83万
101.55%992.44万
13.07%94.74万
470.77%65.1万
减:营业外支出
37.62%1,155.79万
94.35%587.91万
-21.36%208.32万
-1.15%1,461.57万
287.37%839.85万
61.47%302.5万
3,673.14%264.88万
-50.85%1,478.52万
-16.78%216.81万
-14.40%187.34万
利润总额
51.58%1.39亿
48.71%9,790.78万
6.95%2,886.84万
436.57%1.01亿
437.79%9,172.65万
735.36%6,583.99万
861.40%2,699.27万
105.64%1,878.11万
112.15%1,705.61万
109.58%788.16万
减:所得税费用
-215.75%-139.49万
-42.56%170.9万
198.97%173.18万
-3,209.76%-1,616.57万
-92.06%120.51万
-79.66%297.5万
-242.82%-174.99万
-100.51%-48.84万
307.28%1,517.35万
186.10%1,462.32万
净利润
55.14%1.4亿
53.02%9,619.88万
-5.59%2,713.66万
506.86%1.17亿
4,708.22%9,052.14万
FLtoP6,286.49万
1,716.36%2,874.26万
FLtoP1,926.96万
FLtoP188.26万
FPtoL-674.16万
持续经营净利润
55.14%1.4亿
53.02%9,619.88万
-5.59%2,713.66万
506.86%1.17亿
4,708.22%9,052.14万
1,032.49%6,286.49万
1,716.36%2,874.26万
104.49%1,926.96万
101.31%188.26万
92.29%-674.16万
减：少数股东损益
-114.45%-7.32万
-133.89%-7.95万
-120.96%-3.35万
-101.21%-4,486.73
11.31%50.67万
-43.69%23.46万
-26.40%15.99万
150.32%37.01万
51.40%45.52万
573.02%41.66万
归属于母公司所有者的净利润
56.10%1.41亿
53.72%9,627.83万
-4.94%2,717.01万
518.76%1.17亿
6,206.16%9,001.47万
974.94%6,263.04万
1,993.68%2,858.27万
104.41%1,889.95万
100.99%142.74万
91.81%-715.82万
每股收益
基本每股收益
56.10%0.1753
53.78%0.1201
-5.04%0.0339
650.00%0.15
6,138.89%0.1123
977.53%0.0781
2,000.00%0.0357
103.77%0.02
101.00%0.0018
91.84%-0.0089
稀释每股收益
56.10%0.1753
53.78%0.1201
-5.04%0.0339
650.00%0.15
6,138.89%0.1123
977.53%0.0781
2,000.00%0.0357
103.77%0.02
101.00%0.0018
91.84%-0.0089
其他综合收益
综合收益总额
55.14%1.4亿
53.02%9,619.88万
-5.59%2,713.66万
506.86%1.17亿
4,708.22%9,052.14万
1,032.49%6,286.49万
1,716.36%2,874.26万
104.49%1,926.96万
101.31%188.26万
92.29%-674.16万
归属于母公司所有者的综合收益总额
56.10%1.41亿
53.72%9,627.83万
-4.94%2,717.01万
518.76%1.17亿
6,206.16%9,001.47万
974.94%6,263.04万
1,993.68%2,858.27万
104.41%1,889.95万
100.99%142.74万
91.81%-715.82万
归属于少数股东的综合收益总额
-114.45%-7.32万
-133.89%-7.95万
-120.96%-3.35万
-101.21%-4,486.73
11.31%50.67万
-43.69%23.46万
-26.40%15.99万
150.32%37.01万
51.40%45.52万
573.02%41.66万
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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中审亚太会计师事务所(特殊普通合伙)
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中审亚太会计师事务所(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 12.87%13.23亿19.44%8.79亿0.92%3.39亿64.10%18.38亿64.68%11.73亿72.38%7.36亿63.29%3.36亿146.46%11.2亿105.80%7.12亿83.53%4.27亿
营业收入 12.87%13.23亿19.44%8.79亿0.92%3.39亿64.10%18.38亿64.68%11.73亿72.38%7.36亿63.29%3.36亿146.46%11.2亿105.80%7.12亿83.53%4.27亿
其他业务收入 -----20.43%1,482.02万----116.57%5,677.54万----134.50%1,862.46万----17.56%2,621.62万-----71.01%794.24万
营业总成本 7.34%11.6亿14.29%7.7亿4.53%3.24亿48.42%16.28亿50.16%10.81亿54.32%6.74亿49.72%3.1亿54.39%10.97亿38.11%7.2亿30.04%4.37亿
营业成本 4.30%9.1亿13.76%6.13亿6.17%2.61亿53.91%13.14亿58.26%8.72亿63.54%5.39亿54.47%2.46亿100.19%8.54亿75.58%5.51亿59.70%3.3亿
营业税金及附加 12.23%1,453万-4.24%764.07万-27.72%306.17万11.91%2,028.76万21.02%1,294.69万4.98%797.9万32.14%423.62万54.33%1,812.82万19.44%1,069.83万29.61%760.07万
销售费用 200.37%2,975.52万248.06%2,014.24万-15.63%282.51万111.80%2,764.84万63.18%990.61万26.24%578.71万61.95%334.84万-36.78%1,305.43万-23.71%607.07万9.31%458.43万
管理费用 4.92%6,318.42万2.83%4,076.75万-6.38%1,797.21万22.76%9,244.62万6.03%6,021.93万11.97%3,964.56万15.89%1,919.79万-4.69%7,530.38万16.19%5,679.62万11.35%3,540.69万
财务费用 12.06%9,793.02万10.71%6,180.45万-2.35%2,576.55万0.28%1.1亿18.79%8,738.78万18.36%5,582.79万17.21%2,638.65万-24.11%1.1亿-38.59%7,356.5万-33.58%4,716.64万
-利息费用 1.49%7,237.47万-8.98%4,330.99万-11.15%2,303.43万-17.46%8,905.29万-12.84%7,130.9万-5.66%4,758.46万-8.33%2,592.53万-23.30%1.08亿-28.99%8,181.19万-27.49%5,043.79万
-利息收入 76.23%-130.11万80.41%-78.45万98.41%-5.21万49.76%-668.22万48.25%-547.38万45.61%-400.53万43.73%-326.92万-46.59%-1,330.18万-61.67%-1,057.66万-30.47%-736.34万
研发费用 17.83%4,541.28万3.94%2,636.24万22.76%1,298.6万136.56%6,337.45万76.83%3,854.11万108.34%2,536.19万223.05%1,057.82万-3.91%2,679万-0.32%2,179.58万-26.06%1,217.36万
信用减值损失 -79.24%-1,347.64万-336.09%-574.69万2,580.11%887.65万119.36%256.78万-150.96%-751.87万-111.37%-131.78万-132.00%-35.79万77.76%-1,326.14万-35.67%1,475.53万-21.28%1,159.07万
资产减值损失 -------------4,502.53%-1.17亿------------65.67%-254.62万--------
非经营性净收益 -342.73%-1,579.41万-302.52%-1,112.61万282.45%1,037.48万-10,203.49%-9,690.23万-75.25%650.69万-70.82%549.39万-25.80%271.27万101.85%95.91万-28.43%2,629.42万-18.05%1,882.8万
投资净收益 -297.48%-1,261.12万-735.57%-1,201.8万-216.21%-74.22万110.46%757.8万129.48%638.59万59.04%189.09万217.52%63.86万-24.75%360.06万-61.24%278.28万-69.31%118.9万
-其中:对联营合营企业的投资收益 -117.73%-113.24万-128.52%-53.92万-216.21%-74.22万106.32%742.85万129.48%638.59万59.04%189.09万217.52%63.86万-24.75%360.05万--278.28万--118.9万
资产处置收益 347.52%77.47万1,081.78%55.85万-----141.64%-104.05万-86.58%17.31万-105.31%-5.69万-109.61%-5.69万454.70%249.9万253.32%128.95万278.13%107.06万
其他收益 27.48%951.88万22.15%608.03万-9.98%224.05万4.81%1,118.03万0.00%746.66万0.00%497.77万0.00%248.89万-5.10%1,066.71万0.00%746.66万0.00%497.77万
营业利润 50.33%1.47亿44.58%9,772.11万-11.32%2,576.39万375.26%1.12亿435.45%9,786.24万642.43%6,759.02万1,020.34%2,905.33万107.68%2,364.2万113.18%1,827.68万111.35%910.39万
加:营业外收入 53.91%348.24万375.88%606.58万781.79%518.77万-69.50%302.73万138.82%226.26万95.79%127.47万106.71%58.83万101.55%992.44万13.07%94.74万470.77%65.1万
减:营业外支出 37.62%1,155.79万94.35%587.91万-21.36%208.32万-1.15%1,461.57万287.37%839.85万61.47%302.5万3,673.14%264.88万-50.85%1,478.52万-16.78%216.81万-14.40%187.34万
利润总额 51.58%1.39亿48.71%9,790.78万6.95%2,886.84万436.57%1.01亿437.79%9,172.65万735.36%6,583.99万861.40%2,699.27万105.64%1,878.11万112.15%1,705.61万109.58%788.16万
减:所得税费用 -215.75%-139.49万-42.56%170.9万198.97%173.18万-3,209.76%-1,616.57万-92.06%120.51万-79.66%297.5万-242.82%-174.99万-100.51%-48.84万307.28%1,517.35万186.10%1,462.32万
净利润 55.14%1.4亿53.02%9,619.88万-5.59%2,713.66万506.86%1.17亿4,708.22%9,052.14万FLtoP6,286.49万1,716.36%2,874.26万FLtoP1,926.96万FLtoP188.26万FPtoL-674.16万
持续经营净利润 55.14%1.4亿53.02%9,619.88万-5.59%2,713.66万506.86%1.17亿4,708.22%9,052.14万1,032.49%6,286.49万1,716.36%2,874.26万104.49%1,926.96万101.31%188.26万92.29%-674.16万
减：少数股东损益 -114.45%-7.32万-133.89%-7.95万-120.96%-3.35万-101.21%-4,486.7311.31%50.67万-43.69%23.46万-26.40%15.99万150.32%37.01万51.40%45.52万573.02%41.66万
归属于母公司所有者的净利润 56.10%1.41亿53.72%9,627.83万-4.94%2,717.01万518.76%1.17亿6,206.16%9,001.47万974.94%6,263.04万1,993.68%2,858.27万104.41%1,889.95万100.99%142.74万91.81%-715.82万
每股收益
基本每股收益 56.10%0.175353.78%0.1201-5.04%0.0339650.00%0.156,138.89%0.1123977.53%0.07812,000.00%0.0357103.77%0.02101.00%0.001891.84%-0.0089
稀释每股收益 56.10%0.175353.78%0.1201-5.04%0.0339650.00%0.156,138.89%0.1123977.53%0.07812,000.00%0.0357103.77%0.02101.00%0.001891.84%-0.0089
其他综合收益
综合收益总额 55.14%1.4亿53.02%9,619.88万-5.59%2,713.66万506.86%1.17亿4,708.22%9,052.14万1,032.49%6,286.49万1,716.36%2,874.26万104.49%1,926.96万101.31%188.26万92.29%-674.16万
归属于母公司所有者的综合收益总额 56.10%1.41亿53.72%9,627.83万-4.94%2,717.01万518.76%1.17亿6,206.16%9,001.47万974.94%6,263.04万1,993.68%2,858.27万104.41%1,889.95万100.99%142.74万91.81%-715.82万
归属于少数股东的综合收益总额 -114.45%-7.32万-133.89%-7.95万-120.96%-3.35万-101.21%-4,486.7311.31%50.67万-43.69%23.46万-26.40%15.99万150.32%37.01万51.40%45.52万573.02%41.66万
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 ------中审亚太会计师事务所(特殊普通合伙)------中审亚太会计师事务所(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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