沪深市场个股详情

002641 公元股份

添加自选
  • 5.05
  • -0.19-3.63%
休市中 12/13 15:00 (北京)
62.07亿总市值26.72市盈率TTM

公元股份关键统计数据

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
-13.63%47.68亿
-13.50%31.5亿
-22.09%12.43亿
-6.35%74.71亿
-5.84%55.21亿
-3.34%36.41亿
-6.66%15.95亿
-10.16%79.78亿
-7.94%58.63亿
-4.58%37.67亿
营业收入
-13.63%47.68亿
-13.50%31.5亿
-22.09%12.43亿
-6.35%74.71亿
-5.84%55.21亿
-3.34%36.41亿
-6.66%15.95亿
-10.16%79.78亿
-7.94%58.63亿
-4.58%37.67亿
其他业务收入
----
-2.59%1.69亿
----
-21.60%3.54亿
----
-5.67%1.73亿
----
-3.97%4.52亿
----
-14.14%1.84亿
营业总成本
-8.89%46.37亿
-9.01%30.38亿
-17.21%12.5亿
-8.60%68.98亿
-9.58%50.89亿
-7.57%33.39亿
-10.10%15.1亿
-8.23%75.47亿
-5.61%56.28亿
-1.47%36.12亿
营业成本
-10.50%38.41亿
-10.57%25.36亿
-20.50%10.16亿
-10.76%58.15亿
-11.49%42.92亿
-8.65%28.35亿
-11.08%12.78亿
-9.64%65.16亿
-6.40%48.49亿
-2.15%31.04亿
营业税金及附加
-0.70%4,177.64万
8.14%2,894.04万
21.54%1,383.79万
20.41%5,922.36万
26.21%4,207.26万
22.03%2,676.1万
-2.96%1,138.53万
15.68%4,918.43万
9.98%3,333.42万
6.44%2,192.99万
销售费用
5.04%2.78亿
1.47%1.72亿
4.86%7,606.29万
5.76%3.67亿
1.93%2.64亿
5.52%1.7亿
-0.46%7,253.6万
15.50%3.47亿
9.81%2.59亿
6.98%1.61亿
管理费用
2.41%3.28亿
4.37%2.11亿
5.86%1.02亿
0.17%4.42亿
-2.52%3.2亿
-4.29%2.02亿
-5.02%9,616.76万
5.96%4.41亿
2.18%3.28亿
3.78%2.11亿
财务费用
-40.24%-2,644.34万
-35.66%-2,827.78万
-527.28%-937.28万
31.42%-3,219.54万
56.98%-1,885.54万
5.57%-2,084.4万
56.51%-149.42万
-61.55%-4,694.67万
-157.88%-4,383.43万
-49.62%-2,207.4万
-利息费用
-41.37%353.01万
-41.82%229.13万
42.35%183.57万
4.50%570.52万
121.89%602.07万
171.06%393.84万
249.98%128.96万
201.57%545.93万
85.49%271.33万
209.42%145.3万
-利息收入
22.30%-2,562.44万
1.70%-2,243.75万
19.94%-873.29万
-87.91%-4,879.74万
-95.40%-3,298.03万
-89.10%-2,282.59万
-106.91%-1,090.75万
34.12%-2,596.89万
36.67%-1,687.86万
38.04%-1,207.09万
研发费用
-7.73%1.75亿
-5.90%1.18亿
-3.07%5,160.24万
2.81%2.48亿
-6.25%1.89亿
-7.84%1.26亿
-10.89%5,323.64万
-14.70%2.41亿
-4.32%2.02亿
1.63%1.36亿
信用减值损失
92.73%-857.18万
96.76%-355.05万
107.60%1,592.94万
53.47%-1.61亿
39.26%-1.18亿
-7.25%-1.1亿
754.86%767.32万
-618.25%-3.45亿
-797.13%-1.94亿
-433.20%-1.02亿
资产减值损失
36.21%-558.06万
59.31%-386.37万
---476.86万
-20.95%-4,792.62万
-47.88%-874.77万
-111.21%-949.44万
----
-818.59%-3,962.52万
---591.54万
---449.53万
非经营性净收益
136.38%3,876.84万
130.99%3,283.47万
212.49%3,247.61万
56.07%-1.6亿
42.59%-1.07亿
-10.02%-1.06亿
44.09%1,039.27万
-2,468.39%-3.64亿
-5,942.07%-1.86亿
-8,318.72%-9,629.34万
公允价值变动净收益
1,016.45%274.68万
94.95%-3.72万
-125.58%-3.72万
139.64%18.41万
-10.57%-29.97万
-168.52%-73.77万
36.19%14.55万
-958.41%-46.44万
-111.16%-27.11万
-115.95%-27.47万
投资净收益
77.65%-229.42万
52.01%-253.13万
27.54%-237.53万
3.35%-1,255.81万
-2.66%-1,026.69万
15.44%-527.44万
8.61%-327.8万
-98.91%-1,299.4万
-71.29%-1,000.04万
-41.66%-623.74万
-其中:对联营合营企业的投资收益
----
----
----
----
----
----
-323.94%-32.76万
----
----
----
资产处置收益
-58.92%-107.75万
288.20%117.3万
669.68%89.96万
92.08%-60.9万
90.90%-67.8万
91.82%-62.33万
-437.84%-15.79万
-256.39%-768.65万
-250.69%-745.03万
-229.66%-762万
其他收益
70.64%5,354.57万
111.44%4,164.44万
279.85%2,282.83万
47.08%6,156.34万
-2.61%3,137.92万
-19.40%1,969.53万
-53.11%600.99万
5.26%4,185.74万
38.35%3,222万
42.70%2,443.6万
营业利润
-47.66%1.7亿
-26.38%1.45亿
-73.42%2,551.33万
516.37%4.13亿
556.69%3.26亿
233.99%1.97亿
159.57%9,598.46万
-89.57%6,702.94万
-87.91%4,957.25万
-79.22%5,886.93万
加:营业外收入
-35.90%243.08万
-55.14%141.02万
169.48%117.55万
-8.85%390.54万
-0.08%379.21万
13.03%314.39万
-24.11%43.62万
148.61%428.44万
283.35%379.5万
438.33%278.15万
减:营业外支出
63.86%216.29万
43.11%139.91万
-73.13%8.87万
-1.29%376.2万
4.16%132万
-15.46%97.76万
-62.75%33.02万
7.78%381.13万
-48.29%126.73万
8.64%115.65万
利润总额
-47.97%1.71亿
-27.17%1.45亿
-72.32%2,660.01万
512.27%4.13亿
529.58%3.28亿
228.60%1.99亿
162.06%9,609.06万
-89.47%6,750.25万
-87.25%5,210.03万
-78.61%6,049.43万
减:所得税费用
-49.86%1,878.84万
-20.86%1,433.23万
-42.49%934.44万
367.44%3,753.42万
366.70%3,746.9万
792.29%1,810.94万
264.99%1,624.92万
-121.85%-1,403.46万
-128.94%-1,404.93万
-108.62%-261.59万
净利润
-47.73%1.52亿
-27.81%1.3亿
-78.39%1,725.57万
360.85%3.76亿
339.22%2.91亿
186.29%1.81亿
147.84%7,984.14万
-85.87%8,153.71万
-81.63%6,614.95万
-75.00%6,311.02万
持续经营净利润
-47.73%1.52亿
-27.81%1.3亿
-78.39%1,725.57万
360.85%3.76亿
339.22%2.91亿
186.29%1.81亿
147.84%7,984.14万
-85.87%8,153.71万
-81.63%6,614.95万
-75.00%6,311.02万
减:少数股东损益
-66.29%412.08万
-49.15%513.44万
-25.27%252.11万
318.12%1,285.72万
1,841.36%1,222.46万
6,990.30%1,009.73万
--337.36万
--307.5万
--62.97万
---14.65万
归属于母公司所有者的净利润
-46.92%1.48亿
-26.54%1.25亿
-80.73%1,473.46万
362.52%3.63亿
324.78%2.78亿
169.66%1.71亿
137.36%7,646.78万
-86.40%7,846.21万
-81.80%6,551.99万
-74.94%6,325.68万
每股收益
基本每股收益
-47.83%0.12
-28.57%0.1
-83.33%0.01
400.00%0.3
360.00%0.23
180.00%0.14
100.00%0.06
-87.23%0.06
-82.76%0.05
-75.00%0.05
稀释每股收益
-47.83%0.12
-28.57%0.1
-83.33%0.01
400.00%0.3
360.00%0.23
180.00%0.14
100.00%0.06
-87.23%0.06
-82.76%0.05
-75.00%0.05
其他综合收益
102.30%33.08万
101.71%35.71万
4,851.62%191.95万
-218.10%-1,400.86万
-1,402.96%-1,438.76万
-373.29%-2,086.36万
-100.30%-4.04万
610.33%1,186.18万
-309.00%-95.73万
-195.64%-440.82万
归属于母公司所有者的其他综合收益总额
104.18%59.9万
103.57%69.42万
544.29%229.15万
-220.19%-1,433.06万
-1,396.53%-1,432.61万
-341.52%-1,946.3万
-97.39%35.57万
612.97%1,192.32万
-309.00%-95.73万
-195.64%-440.82万
归属于少数股东的其他综合收益总额
-335.94%-26.82万
75.93%-33.71万
6.06%-37.21万
624.32%32.2万
---6.15万
---140.06万
---39.61万
---6.14万
----
----
综合收益总额
-44.89%1.52亿
-18.16%1.31亿
-75.97%1,917.52万
287.32%3.62亿
323.60%2.76亿
172.24%1.6亿
74.02%7,980.1万
-83.74%9,339.9万
-81.88%6,519.23万
-77.16%5,870.2万
归属于母公司所有者的综合收益总额
-43.81%1.48亿
-16.62%1.26亿
-77.84%1,702.61万
285.65%3.49亿
308.89%2.64亿
156.79%1.51亿
67.53%7,682.35万
-84.27%9,038.53万
-82.06%6,456.26万
-77.10%5,884.85万
归属于少数股东的综合收益总额
-68.33%385.26万
-44.84%479.72万
-27.82%214.91万
337.32%1,317.92万
1,831.59%1,216.31万
6,034.54%869.67万
--297.75万
--301.36万
--62.97万
---14.65万
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(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 -13.63%47.68亿-13.50%31.5亿-22.09%12.43亿-6.35%74.71亿-5.84%55.21亿-3.34%36.41亿-6.66%15.95亿-10.16%79.78亿-7.94%58.63亿-4.58%37.67亿
营业收入 -13.63%47.68亿-13.50%31.5亿-22.09%12.43亿-6.35%74.71亿-5.84%55.21亿-3.34%36.41亿-6.66%15.95亿-10.16%79.78亿-7.94%58.63亿-4.58%37.67亿
其他业务收入 -----2.59%1.69亿-----21.60%3.54亿-----5.67%1.73亿-----3.97%4.52亿-----14.14%1.84亿
营业总成本 -8.89%46.37亿-9.01%30.38亿-17.21%12.5亿-8.60%68.98亿-9.58%50.89亿-7.57%33.39亿-10.10%15.1亿-8.23%75.47亿-5.61%56.28亿-1.47%36.12亿
营业成本 -10.50%38.41亿-10.57%25.36亿-20.50%10.16亿-10.76%58.15亿-11.49%42.92亿-8.65%28.35亿-11.08%12.78亿-9.64%65.16亿-6.40%48.49亿-2.15%31.04亿
营业税金及附加 -0.70%4,177.64万8.14%2,894.04万21.54%1,383.79万20.41%5,922.36万26.21%4,207.26万22.03%2,676.1万-2.96%1,138.53万15.68%4,918.43万9.98%3,333.42万6.44%2,192.99万
销售费用 5.04%2.78亿1.47%1.72亿4.86%7,606.29万5.76%3.67亿1.93%2.64亿5.52%1.7亿-0.46%7,253.6万15.50%3.47亿9.81%2.59亿6.98%1.61亿
管理费用 2.41%3.28亿4.37%2.11亿5.86%1.02亿0.17%4.42亿-2.52%3.2亿-4.29%2.02亿-5.02%9,616.76万5.96%4.41亿2.18%3.28亿3.78%2.11亿
财务费用 -40.24%-2,644.34万-35.66%-2,827.78万-527.28%-937.28万31.42%-3,219.54万56.98%-1,885.54万5.57%-2,084.4万56.51%-149.42万-61.55%-4,694.67万-157.88%-4,383.43万-49.62%-2,207.4万
-利息费用 -41.37%353.01万-41.82%229.13万42.35%183.57万4.50%570.52万121.89%602.07万171.06%393.84万249.98%128.96万201.57%545.93万85.49%271.33万209.42%145.3万
-利息收入 22.30%-2,562.44万1.70%-2,243.75万19.94%-873.29万-87.91%-4,879.74万-95.40%-3,298.03万-89.10%-2,282.59万-106.91%-1,090.75万34.12%-2,596.89万36.67%-1,687.86万38.04%-1,207.09万
研发费用 -7.73%1.75亿-5.90%1.18亿-3.07%5,160.24万2.81%2.48亿-6.25%1.89亿-7.84%1.26亿-10.89%5,323.64万-14.70%2.41亿-4.32%2.02亿1.63%1.36亿
信用减值损失 92.73%-857.18万96.76%-355.05万107.60%1,592.94万53.47%-1.61亿39.26%-1.18亿-7.25%-1.1亿754.86%767.32万-618.25%-3.45亿-797.13%-1.94亿-433.20%-1.02亿
资产减值损失 36.21%-558.06万59.31%-386.37万---476.86万-20.95%-4,792.62万-47.88%-874.77万-111.21%-949.44万-----818.59%-3,962.52万---591.54万---449.53万
非经营性净收益 136.38%3,876.84万130.99%3,283.47万212.49%3,247.61万56.07%-1.6亿42.59%-1.07亿-10.02%-1.06亿44.09%1,039.27万-2,468.39%-3.64亿-5,942.07%-1.86亿-8,318.72%-9,629.34万
公允价值变动净收益 1,016.45%274.68万94.95%-3.72万-125.58%-3.72万139.64%18.41万-10.57%-29.97万-168.52%-73.77万36.19%14.55万-958.41%-46.44万-111.16%-27.11万-115.95%-27.47万
投资净收益 77.65%-229.42万52.01%-253.13万27.54%-237.53万3.35%-1,255.81万-2.66%-1,026.69万15.44%-527.44万8.61%-327.8万-98.91%-1,299.4万-71.29%-1,000.04万-41.66%-623.74万
-其中:对联营合营企业的投资收益 -------------------------323.94%-32.76万------------
资产处置收益 -58.92%-107.75万288.20%117.3万669.68%89.96万92.08%-60.9万90.90%-67.8万91.82%-62.33万-437.84%-15.79万-256.39%-768.65万-250.69%-745.03万-229.66%-762万
其他收益 70.64%5,354.57万111.44%4,164.44万279.85%2,282.83万47.08%6,156.34万-2.61%3,137.92万-19.40%1,969.53万-53.11%600.99万5.26%4,185.74万38.35%3,222万42.70%2,443.6万
营业利润 -47.66%1.7亿-26.38%1.45亿-73.42%2,551.33万516.37%4.13亿556.69%3.26亿233.99%1.97亿159.57%9,598.46万-89.57%6,702.94万-87.91%4,957.25万-79.22%5,886.93万
加:营业外收入 -35.90%243.08万-55.14%141.02万169.48%117.55万-8.85%390.54万-0.08%379.21万13.03%314.39万-24.11%43.62万148.61%428.44万283.35%379.5万438.33%278.15万
减:营业外支出 63.86%216.29万43.11%139.91万-73.13%8.87万-1.29%376.2万4.16%132万-15.46%97.76万-62.75%33.02万7.78%381.13万-48.29%126.73万8.64%115.65万
利润总额 -47.97%1.71亿-27.17%1.45亿-72.32%2,660.01万512.27%4.13亿529.58%3.28亿228.60%1.99亿162.06%9,609.06万-89.47%6,750.25万-87.25%5,210.03万-78.61%6,049.43万
减:所得税费用 -49.86%1,878.84万-20.86%1,433.23万-42.49%934.44万367.44%3,753.42万366.70%3,746.9万792.29%1,810.94万264.99%1,624.92万-121.85%-1,403.46万-128.94%-1,404.93万-108.62%-261.59万
净利润 -47.73%1.52亿-27.81%1.3亿-78.39%1,725.57万360.85%3.76亿339.22%2.91亿186.29%1.81亿147.84%7,984.14万-85.87%8,153.71万-81.63%6,614.95万-75.00%6,311.02万
持续经营净利润 -47.73%1.52亿-27.81%1.3亿-78.39%1,725.57万360.85%3.76亿339.22%2.91亿186.29%1.81亿147.84%7,984.14万-85.87%8,153.71万-81.63%6,614.95万-75.00%6,311.02万
减:少数股东损益 -66.29%412.08万-49.15%513.44万-25.27%252.11万318.12%1,285.72万1,841.36%1,222.46万6,990.30%1,009.73万--337.36万--307.5万--62.97万---14.65万
归属于母公司所有者的净利润 -46.92%1.48亿-26.54%1.25亿-80.73%1,473.46万362.52%3.63亿324.78%2.78亿169.66%1.71亿137.36%7,646.78万-86.40%7,846.21万-81.80%6,551.99万-74.94%6,325.68万
每股收益
基本每股收益 -47.83%0.12-28.57%0.1-83.33%0.01400.00%0.3360.00%0.23180.00%0.14100.00%0.06-87.23%0.06-82.76%0.05-75.00%0.05
稀释每股收益 -47.83%0.12-28.57%0.1-83.33%0.01400.00%0.3360.00%0.23180.00%0.14100.00%0.06-87.23%0.06-82.76%0.05-75.00%0.05
其他综合收益 102.30%33.08万101.71%35.71万4,851.62%191.95万-218.10%-1,400.86万-1,402.96%-1,438.76万-373.29%-2,086.36万-100.30%-4.04万610.33%1,186.18万-309.00%-95.73万-195.64%-440.82万
归属于母公司所有者的其他综合收益总额 104.18%59.9万103.57%69.42万544.29%229.15万-220.19%-1,433.06万-1,396.53%-1,432.61万-341.52%-1,946.3万-97.39%35.57万612.97%1,192.32万-309.00%-95.73万-195.64%-440.82万
归属于少数股东的其他综合收益总额 -335.94%-26.82万75.93%-33.71万6.06%-37.21万624.32%32.2万---6.15万---140.06万---39.61万---6.14万--------
综合收益总额 -44.89%1.52亿-18.16%1.31亿-75.97%1,917.52万287.32%3.62亿323.60%2.76亿172.24%1.6亿74.02%7,980.1万-83.74%9,339.9万-81.88%6,519.23万-77.16%5,870.2万
归属于母公司所有者的综合收益总额 -43.81%1.48亿-16.62%1.26亿-77.84%1,702.61万285.65%3.49亿308.89%2.64亿156.79%1.51亿67.53%7,682.35万-84.27%9,038.53万-82.06%6,456.26万-77.10%5,884.85万
归属于少数股东的综合收益总额 -68.33%385.26万-44.84%479.72万-27.82%214.91万337.32%1,317.92万1,831.59%1,216.31万6,034.54%869.67万--297.75万--301.36万--62.97万---14.65万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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。