沪深市场个股详情

002664 信质集团

添加自选
  • 11.67
  • -0.15-1.27%
已收盘 07/04 15:00 (北京)
47.51亿总市值19.01市盈率TTM

信质集团关键统计数据

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
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
31.10%12.94亿
24.18%46.16亿
19.79%32.82亿
19.23%20.21亿
19.17%9.87亿
10.77%37.17亿
6.82%27.4亿
3.28%16.95亿
9.83%8.28亿
16.58%33.56亿
营业收入
31.10%12.94亿
24.18%46.16亿
19.79%32.82亿
19.23%20.21亿
19.17%9.87亿
10.77%37.17亿
6.82%27.4亿
3.28%16.95亿
9.83%8.28亿
16.58%33.56亿
其他业务收入
----
-0.42%3.99亿
----
-14.36%1.72亿
----
1.85%4.01亿
----
7.27%2.01亿
----
46.15%3.93亿
营业总成本
34.39%12.51亿
21.90%42.86亿
18.41%30.51亿
17.20%18.77亿
16.31%9.31亿
12.34%35.16亿
9.28%25.76亿
6.91%16.02亿
15.79%8亿
17.64%31.3亿
营业成本
33.04%11.51亿
21.06%39.79亿
16.22%28.33亿
15.84%17.42亿
16.24%8.65亿
13.36%32.86亿
11.23%24.38亿
8.67%15.04亿
17.64%7.45亿
23.72%28.99亿
营业税金及附加
84.42%622.87万
23.18%2,114.83万
12.08%1,532.57万
-14.84%715.23万
-13.09%337.75万
11.52%1,716.92万
13.39%1,367.45万
-5.36%839.9万
202.36%388.61万
0.67%1,539.57万
销售费用
42.07%628.65万
17.84%2,634.55万
23.05%1,806.25万
14.74%1,041.94万
-6.57%442.48万
26.46%2,235.73万
10.12%1,467.88万
5.00%908.05万
13.32%473.62万
-37.34%1,767.91万
管理费用
43.94%4,062.52万
12.69%1.47亿
49.32%9,770.09万
39.35%5,851.35万
36.46%2,822.29万
32.90%1.3亿
10.42%6,543.23万
10.89%4,199.07万
-6.10%2,068.14万
-27.03%9,793.66万
财务费用
149.97%264.56万
52.25%-3,285.79万
66.93%-1,618.63万
52.80%-1,338.53万
4.37%-529.39万
-140.02%-6,881.95万
-217.01%-4,894.13万
-233.82%-2,836.05万
-297.17%-553.56万
-248.06%-2,867.2万
-利息费用
46.12%1,256.98万
67.88%4,322.45万
69.85%3,131.66万
69.72%1,937.59万
37.65%860.21万
111.90%2,574.69万
106.25%1,843.74万
93.06%1,141.65万
129.27%624.93万
23.64%1,215.07万
-利息收入
25.31%-1,566.86万
24.08%-9,696.58万
30.59%-6,512.06万
34.55%-4,043.34万
30.11%-2,097.68万
-11.87%-1.28亿
-12.41%-9,381.5万
-16.44%-6,177.63万
-32.45%-3,001.6万
-96.18%-1.14亿
研发费用
26.34%4,374.68万
13.43%1.46亿
9.37%1.03亿
8.58%7,220.3万
8.31%3,462.61万
0.26%1.29亿
-2.98%9,373.95万
-0.96%6,649.6万
14.35%3,196.84万
-13.09%1.29亿
信用减值损失
199.02%544.17万
-1,334.33%-1,354.74万
-123.52%-846.27万
-29.28%-265.12万
-90.69%-549.57万
-117.18%-94.45万
-188.26%-378.61万
-136.19%-205.08万
-138.01%-288.21万
165.72%549.78万
资产减值损失
-4.31%-652.23万
-17.29%-4,442.45万
-55.20%-2,704.79万
-59.85%-3,282.27万
-206.99%-625.27万
-16.47%-3,787.72万
44.46%-1,742.77万
-3.26%-2,053.4万
225.65%584.44万
-96.63%-3,252.18万
非经营性净收益
211.22%1,002万
-19.66%-3,745.32万
-90.20%-2,967.14万
-65.06%-3,125.71万
-236.11%-900.93万
-586.62%-3,130.03万
-6.52%-1,559.99万
-183.96%-1,893.64万
56.04%661.9万
-102.97%-455.86万
公允价值变动净收益
----
105.09%30.81万
107.28%73.77万
95.25%-36.2万
119.17%35.28万
-189.42%-605.56万
-358.31%-1,013.41万
-314.38%-761.3万
-1,054.88%-184.08万
160.38%677.22万
投资净收益
----
-120.70%-50.76万
-109.29%-86.96万
-102.33%-17.09万
-94.53%24.42万
-67.44%245.23万
72.57%936.57万
262.72%733.19万
816.04%446.36万
-94.68%753.04万
资产处置收益
-293.83%-76.75万
-1,593.65%-145.05万
248.62%33.85万
248.62%33.85万
-316.73%-19.49万
28.38%9.71万
28.38%9.71万
24.50%9.71万
83.12%8.99万
-26.84%7.56万
其他收益
407.84%1,186.81万
101.03%2,216.86万
-10.38%563.27万
15.10%441.11万
147.56%233.7万
36.36%1,102.75万
108.47%628.52万
101.67%383.23万
1.07%94.4万
-76.45%808.7万
营业利润
12.44%5,328.5万
72.33%2.92亿
36.45%2.02亿
51.10%1.12亿
36.35%4,738.82万
-23.27%1.69亿
-23.30%1.48亿
-45.46%7,437.97万
-48.41%3,475.39万
-40.48%2.21亿
加:营业外收入
62.97%10.83万
261.86%57.11万
66.83%22.41万
1.48%12.14万
66.81%6.65万
-83.90%15.78万
-86.00%13.43万
-81.65%11.96万
-32.47%3.98万
46.50%98.01万
减:营业外支出
-45.50%32.9万
275.17%1,782.12万
106.10%269.42万
30.97%124.99万
202.00%60.35万
106.26%475.02万
-13.21%130.72万
2.20%95.43万
-34.21%19.98万
-77.66%230.3万
利润总额
13.26%5,306.43万
66.67%2.75亿
35.86%1.99亿
51.28%1.11亿
35.43%4,685.12万
-24.90%1.65亿
-23.69%1.47亿
-45.96%7,354.49万
-48.46%3,459.39万
-39.26%2.2亿
减:所得税费用
-30.30%599.61万
185.93%3,575.61万
146.03%3,337.85万
282.98%1,869.56万
179.27%860.29万
-330.93%-4,161.22万
-32.93%1,356.71万
-77.31%488.16万
-73.13%308.05万
-71.37%1,801.92万
净利润
23.06%4,706.82万
15.77%2.39亿
24.64%1.66亿
34.81%9,256.3万
21.37%3,824.83万
2.46%2.07亿
-22.61%1.33亿
-40.07%6,866.33万
-43.38%3,151.34万
-32.49%2.02亿
持续经营净利润
23.06%4,706.82万
15.77%2.39亿
24.64%1.66亿
34.81%9,256.3万
21.37%3,824.83万
2.46%2.07亿
-22.61%1.33亿
-40.07%6,866.33万
-43.38%3,151.34万
-32.49%2.02亿
减：少数股东损益
103.49%4.91万
16.23%-365.79万
-29.46%-289.77万
-95.57%-232.06万
-297.29%-141万
-79.03%-436.68万
-106.30%-223.83万
-222.99%-118.66万
-265.41%-35.49万
86.11%-243.91万
归属于母公司所有者的净利润
18.56%4,701.91万
15.11%2.43亿
24.72%1.69亿
35.84%9,488.36万
24.44%3,965.83万
3.37%2.11亿
-21.80%1.35亿
-39.23%6,984.99万
-42.84%3,186.83万
-35.47%2.04亿
每股收益
基本每股收益
17.72%0.1156
15.38%0.6
24.40%0.4171
35.57%0.2344
24.46%0.0982
1.96%0.52
-22.55%0.3353
-39.82%0.1729
-42.87%0.0789
-35.44%0.51
稀释每股收益
17.72%0.1156
15.38%0.6
24.40%0.4171
35.57%0.2344
24.46%0.0982
1.96%0.52
-22.06%0.3353
-39.55%0.1729
-42.87%0.0789
-35.44%0.51
其他综合收益
综合收益总额
23.06%4,706.82万
15.77%2.39亿
24.64%1.66亿
34.81%9,256.3万
21.37%3,824.83万
2.46%2.07亿
-22.61%1.33亿
-40.07%6,866.33万
-43.38%3,151.34万
-32.49%2.02亿
归属于母公司所有者的综合收益总额
18.56%4,701.91万
15.11%2.43亿
24.72%1.69亿
35.84%9,488.36万
24.44%3,965.83万
3.37%2.11亿
-21.80%1.35亿
-39.23%6,984.99万
-42.84%3,186.83万
-35.47%2.04亿
归属于少数股东的综合收益总额
103.49%4.91万
16.23%-365.79万
-29.46%-289.77万
-95.57%-232.06万
-297.29%-141万
-79.03%-436.68万
-106.30%-223.83万
-222.99%-118.66万
-265.41%-35.49万
86.11%-243.91万
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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无保留意见
会计师事务所
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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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大华会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 31.10%12.94亿24.18%46.16亿19.79%32.82亿19.23%20.21亿19.17%9.87亿10.77%37.17亿6.82%27.4亿3.28%16.95亿9.83%8.28亿16.58%33.56亿
营业收入 31.10%12.94亿24.18%46.16亿19.79%32.82亿19.23%20.21亿19.17%9.87亿10.77%37.17亿6.82%27.4亿3.28%16.95亿9.83%8.28亿16.58%33.56亿
其他业务收入 -----0.42%3.99亿-----14.36%1.72亿----1.85%4.01亿----7.27%2.01亿----46.15%3.93亿
营业总成本 34.39%12.51亿21.90%42.86亿18.41%30.51亿17.20%18.77亿16.31%9.31亿12.34%35.16亿9.28%25.76亿6.91%16.02亿15.79%8亿17.64%31.3亿
营业成本 33.04%11.51亿21.06%39.79亿16.22%28.33亿15.84%17.42亿16.24%8.65亿13.36%32.86亿11.23%24.38亿8.67%15.04亿17.64%7.45亿23.72%28.99亿
营业税金及附加 84.42%622.87万23.18%2,114.83万12.08%1,532.57万-14.84%715.23万-13.09%337.75万11.52%1,716.92万13.39%1,367.45万-5.36%839.9万202.36%388.61万0.67%1,539.57万
销售费用 42.07%628.65万17.84%2,634.55万23.05%1,806.25万14.74%1,041.94万-6.57%442.48万26.46%2,235.73万10.12%1,467.88万5.00%908.05万13.32%473.62万-37.34%1,767.91万
管理费用 43.94%4,062.52万12.69%1.47亿49.32%9,770.09万39.35%5,851.35万36.46%2,822.29万32.90%1.3亿10.42%6,543.23万10.89%4,199.07万-6.10%2,068.14万-27.03%9,793.66万
财务费用 149.97%264.56万52.25%-3,285.79万66.93%-1,618.63万52.80%-1,338.53万4.37%-529.39万-140.02%-6,881.95万-217.01%-4,894.13万-233.82%-2,836.05万-297.17%-553.56万-248.06%-2,867.2万
-利息费用 46.12%1,256.98万67.88%4,322.45万69.85%3,131.66万69.72%1,937.59万37.65%860.21万111.90%2,574.69万106.25%1,843.74万93.06%1,141.65万129.27%624.93万23.64%1,215.07万
-利息收入 25.31%-1,566.86万24.08%-9,696.58万30.59%-6,512.06万34.55%-4,043.34万30.11%-2,097.68万-11.87%-1.28亿-12.41%-9,381.5万-16.44%-6,177.63万-32.45%-3,001.6万-96.18%-1.14亿
研发费用 26.34%4,374.68万13.43%1.46亿9.37%1.03亿8.58%7,220.3万8.31%3,462.61万0.26%1.29亿-2.98%9,373.95万-0.96%6,649.6万14.35%3,196.84万-13.09%1.29亿
信用减值损失 199.02%544.17万-1,334.33%-1,354.74万-123.52%-846.27万-29.28%-265.12万-90.69%-549.57万-117.18%-94.45万-188.26%-378.61万-136.19%-205.08万-138.01%-288.21万165.72%549.78万
资产减值损失 -4.31%-652.23万-17.29%-4,442.45万-55.20%-2,704.79万-59.85%-3,282.27万-206.99%-625.27万-16.47%-3,787.72万44.46%-1,742.77万-3.26%-2,053.4万225.65%584.44万-96.63%-3,252.18万
非经营性净收益 211.22%1,002万-19.66%-3,745.32万-90.20%-2,967.14万-65.06%-3,125.71万-236.11%-900.93万-586.62%-3,130.03万-6.52%-1,559.99万-183.96%-1,893.64万56.04%661.9万-102.97%-455.86万
公允价值变动净收益 ----105.09%30.81万107.28%73.77万95.25%-36.2万119.17%35.28万-189.42%-605.56万-358.31%-1,013.41万-314.38%-761.3万-1,054.88%-184.08万160.38%677.22万
投资净收益 -----120.70%-50.76万-109.29%-86.96万-102.33%-17.09万-94.53%24.42万-67.44%245.23万72.57%936.57万262.72%733.19万816.04%446.36万-94.68%753.04万
资产处置收益 -293.83%-76.75万-1,593.65%-145.05万248.62%33.85万248.62%33.85万-316.73%-19.49万28.38%9.71万28.38%9.71万24.50%9.71万83.12%8.99万-26.84%7.56万
其他收益 407.84%1,186.81万101.03%2,216.86万-10.38%563.27万15.10%441.11万147.56%233.7万36.36%1,102.75万108.47%628.52万101.67%383.23万1.07%94.4万-76.45%808.7万
营业利润 12.44%5,328.5万72.33%2.92亿36.45%2.02亿51.10%1.12亿36.35%4,738.82万-23.27%1.69亿-23.30%1.48亿-45.46%7,437.97万-48.41%3,475.39万-40.48%2.21亿
加:营业外收入 62.97%10.83万261.86%57.11万66.83%22.41万1.48%12.14万66.81%6.65万-83.90%15.78万-86.00%13.43万-81.65%11.96万-32.47%3.98万46.50%98.01万
减:营业外支出 -45.50%32.9万275.17%1,782.12万106.10%269.42万30.97%124.99万202.00%60.35万106.26%475.02万-13.21%130.72万2.20%95.43万-34.21%19.98万-77.66%230.3万
利润总额 13.26%5,306.43万66.67%2.75亿35.86%1.99亿51.28%1.11亿35.43%4,685.12万-24.90%1.65亿-23.69%1.47亿-45.96%7,354.49万-48.46%3,459.39万-39.26%2.2亿
减:所得税费用 -30.30%599.61万185.93%3,575.61万146.03%3,337.85万282.98%1,869.56万179.27%860.29万-330.93%-4,161.22万-32.93%1,356.71万-77.31%488.16万-73.13%308.05万-71.37%1,801.92万
净利润 23.06%4,706.82万15.77%2.39亿24.64%1.66亿34.81%9,256.3万21.37%3,824.83万2.46%2.07亿-22.61%1.33亿-40.07%6,866.33万-43.38%3,151.34万-32.49%2.02亿
持续经营净利润 23.06%4,706.82万15.77%2.39亿24.64%1.66亿34.81%9,256.3万21.37%3,824.83万2.46%2.07亿-22.61%1.33亿-40.07%6,866.33万-43.38%3,151.34万-32.49%2.02亿
减：少数股东损益 103.49%4.91万16.23%-365.79万-29.46%-289.77万-95.57%-232.06万-297.29%-141万-79.03%-436.68万-106.30%-223.83万-222.99%-118.66万-265.41%-35.49万86.11%-243.91万
归属于母公司所有者的净利润 18.56%4,701.91万15.11%2.43亿24.72%1.69亿35.84%9,488.36万24.44%3,965.83万3.37%2.11亿-21.80%1.35亿-39.23%6,984.99万-42.84%3,186.83万-35.47%2.04亿
每股收益
基本每股收益 17.72%0.115615.38%0.624.40%0.417135.57%0.234424.46%0.09821.96%0.52-22.55%0.3353-39.82%0.1729-42.87%0.0789-35.44%0.51
稀释每股收益 17.72%0.115615.38%0.624.40%0.417135.57%0.234424.46%0.09821.96%0.52-22.06%0.3353-39.55%0.1729-42.87%0.0789-35.44%0.51
其他综合收益
综合收益总额 23.06%4,706.82万15.77%2.39亿24.64%1.66亿34.81%9,256.3万21.37%3,824.83万2.46%2.07亿-22.61%1.33亿-40.07%6,866.33万-43.38%3,151.34万-32.49%2.02亿
归属于母公司所有者的综合收益总额 18.56%4,701.91万15.11%2.43亿24.72%1.69亿35.84%9,488.36万24.44%3,965.83万3.37%2.11亿-21.80%1.35亿-39.23%6,984.99万-42.84%3,186.83万-35.47%2.04亿
归属于少数股东的综合收益总额 103.49%4.91万16.23%-365.79万-29.46%-289.77万-95.57%-232.06万-297.29%-141万-79.03%-436.68万-106.30%-223.83万-222.99%-118.66万-265.41%-35.49万86.11%-243.91万
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------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)------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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