沪深市场个股详情

002774 快意电梯

添加自选
  • 7.96
  • +0.72+9.94%
休市中 11/29 15:00 (北京)
26.80亿总市值20.00市盈率TTM

快意电梯关键统计数据

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
-6.86%11.17亿
-4.60%7.01亿
30.64%3.5亿
12.97%16.63亿
16.97%11.99亿
14.34%7.34亿
5.16%2.68亿
-25.81%14.72亿
-32.94%10.25亿
-46.50%6.42亿
营业收入
-6.86%11.17亿
-4.60%7.01亿
30.64%3.5亿
12.97%16.63亿
16.97%11.99亿
14.34%7.34亿
5.16%2.68亿
-25.81%14.72亿
-32.94%10.25亿
-46.50%6.42亿
其他业务收入
----
26.30%428.29万
----
-14.74%692.77万
----
-2.08%339.1万
----
-98.85%812.5万
----
-99.51%346.3万
营业总成本
-5.35%10.43亿
-4.84%6.5亿
22.51%3.27亿
9.99%15.31亿
12.24%11.02亿
9.45%6.83亿
6.23%2.67亿
-14.60%13.92亿
-20.31%9.82亿
-31.14%6.24亿
营业成本
-6.17%8.15亿
-5.23%5.03亿
31.35%2.57亿
8.83%12亿
10.90%8.68亿
7.71%5.31亿
1.57%1.96亿
-5.40%11.03亿
-5.76%7.83亿
-13.63%4.93亿
营业税金及附加
8.94%742.26万
21.39%525.51万
57.73%322.68万
14.82%916.7万
20.14%681.34万
21.83%432.93万
23.53%204.57万
-96.15%798.39万
-97.45%567.14万
-98.39%355.35万
销售费用
-5.03%1.32亿
-9.95%8,173.56万
-0.44%3,836.03万
9.64%1.96亿
6.95%1.39亿
7.44%9,077.05万
6.46%3,852.87万
5.26%1.79亿
11.11%1.3亿
15.60%8,448.38万
管理费用
5.88%4,251.87万
9.73%2,921.41万
-3.73%1,350.42万
6.32%5,691.67万
15.32%4,015.8万
14.59%2,662.33万
24.80%1,402.69万
13.19%5,353.12万
1.41%3,482.16万
0.49%2,323.42万
财务费用
-6.57%-164.37万
15.81%-131.84万
-463.74%-68.11万
31.75%-177.72万
32.99%-154.24万
-342.91%-156.6万
-68.99%18.72万
-273.36%-260.4万
-262.36%-230.18万
-69.75%64.47万
-利息费用
--0
--0
----
--1,781.42
--0
--0
----
----
----
----
-利息收入
22.82%-76.28万
19.26%-52.82万
20.18%-25.49万
28.58%-138.2万
37.82%-98.83万
39.40%-65.42万
46.36%-31.93万
-3.60%-193.51万
-10.30%-158.94万
-80.59%-107.96万
研发费用
-2.56%4,780.82万
0.04%3,196.41万
-6.12%1,507.17万
36.94%7,073.66万
60.63%4,906.23万
66.29%3,195.19万
87.68%1,605.35万
33.68%5,165.66万
19.69%3,054.3万
18.69%1,921.45万
信用减值损失
1.14%-784.03万
-4.77%-522.33万
-88.07%-290.31万
27.97%-1,314.32万
20.50%-793.12万
46.52%-498.56万
69.96%-154.37万
-44.70%-1,824.75万
-448.87%-997.61万
-262.58%-932.24万
资产减值损失
294.48%183.65万
425.09%197.41万
-113.17%-15.19万
-209.56%-234.12万
-4,988.87%-94.43万
14.31%-60.72万
28.43%115.32万
137.81%213.69万
104.92%1.93万
35.90%-70.86万
非经营性净收益
-0.40%2,220.7万
0.16%1,729.16万
-23.61%1,106.1万
147.45%3,136.9万
93.49%2,229.57万
121.05%1,726.41万
2,099.98%1,448.03万
0.32%1,267.69万
-10.54%1,152.3万
53.45%781.01万
公允价值变动净收益
-62.59%411.11万
-75.28%252.59万
-58.41%315.17万
420.10%1,057.26万
902.28%1,099.03万
99.31%1,021.77万
522.58%757.77万
-217.33%-330.29万
-154.20%-136.99万
206.89%512.64万
投资净收益
-40.85%969.24万
-43.07%617.08万
-69.77%183.62万
-2.25%2,426.51万
-9.53%1,638.59万
-7.19%1,083.93万
83.98%607.4万
10.67%2,482.48万
73.84%1,811.16万
114.94%1,167.96万
净敞口套期收益
--0
----
----
----
--0
----
----
----
----
----
-其中:对联营合营企业的投资收益
--0
----
----
----
--0
----
----
----
----
----
资产处置收益
-39.88%2.83万
508.51%8,873.44
--1.11万
-76.93%1.19万
-8.11%4.71万
-103.06%-2,172.15
--0
140.36%5.14万
139.67%5.13万
179.26%7.1万
其他收益
283.66%1,437.9万
556.73%1,183.53万
647.83%911.7万
66.39%1,200.38万
-20.03%374.78万
86.93%180.21万
220.11%121.91万
24.80%721.41万
106.06%468.67万
-44.96%96.41万
营业利润
-19.58%9,592.24万
-1.05%6,796.68万
119.09%3,425.91万
76.15%1.63亿
117.90%1.19亿
162.67%6,869.06万
263.53%1,563.69万
-74.74%9,267.54万
-82.30%5,474.13万
-91.27%2,615.13万
加:营业外收入
303.34%212.11万
-14.02%36.72万
452.46%19.26万
42.25%109.42万
6.42%52.59万
323.76%42.7万
-69.69%3.49万
3.89%76.92万
-27.70%49.41万
-64.64%10.08万
减:营业外支出
-84.45%13.82万
-87.13%11.14万
-94.65%4.32万
727.15%112.1万
561.37%88.88万
952.17%86.57万
6,887.06%80.76万
-24.62%13.55万
-24.88%13.44万
-12.71%8.23万
利润总额
-17.67%9,790.53万
-0.04%6,822.26万
131.49%3,440.84万
74.93%1.63亿
115.82%1.19亿
160.80%6,825.19万
237.45%1,486.41万
-74.60%9,330.9万
-82.21%5,510.11万
-91.27%2,616.98万
减:所得税费用
-45.42%1,264.37万
-31.79%847.7万
68.02%530.53万
3.55%1,825.15万
255.71%2,316.71万
250.18%1,242.82万
244.16%315.75万
-79.72%1,762.64万
-85.62%651.28万
-92.22%354.91万
净利润
-10.95%8,526.15万
7.03%5,974.56万
148.60%2,910.32万
91.55%1.45亿
97.06%9,575.04万
146.78%5,582.37万
235.68%1,170.67万
-73.02%7,568.26万
-81.63%4,858.82万
-91.10%2,262.07万
持续经营净利润
-10.95%8,526.15万
7.03%5,974.56万
148.60%2,910.32万
91.55%1.45亿
97.06%9,575.04万
146.78%5,582.37万
235.68%1,170.67万
-73.02%7,568.26万
-81.63%4,858.82万
-91.10%2,262.07万
减：少数股东损益
76.42%-4.16万
-124.20%-4.36万
79.33%-4.57万
156.66%29.67万
-123.53%-17.66万
-76.44%18万
-159.45%-22.12万
143.22%11.56万
235.55%75.06万
282.89%76.41万
归属于母公司所有者的净利润
-11.07%8,530.32万
7.45%5,978.91万
144.38%2,914.89万
91.45%1.45亿
100.53%9,592.7万
154.59%5,564.37万
282.87%1,192.79万
-73.08%7,556.7万
-81.95%4,783.76万
-91.41%2,185.66万
每股收益
基本每股收益
-11.06%0.2534
7.44%0.1776
144.63%0.0866
91.49%0.4297
100.49%0.2849
154.70%0.1653
280.65%0.0354
-73.09%0.2244
-81.95%0.1421
-91.42%0.0649
稀释每股收益
-11.06%0.2534
7.44%0.1776
144.63%0.0866
91.49%0.4297
100.49%0.2849
154.70%0.1653
280.65%0.0354
-72.95%0.2244
-81.87%0.1421
-91.42%0.0649
其他综合收益
74.27%-14.66万
79.47%-8.32万
-57.76%-33.9万
-164.60%-36.57万
-138.65%-56.99万
-122.76%-40.51万
-133.85%-21.49万
208.49%56.6万
400.89%147.46万
939.16%178万
归属于母公司所有者的其他综合收益总额
74.27%-14.66万
79.47%-8.32万
-57.76%-33.9万
-164.60%-36.57万
-138.65%-56.99万
-122.76%-40.51万
-133.85%-21.49万
208.49%56.6万
400.89%147.46万
939.16%178万
综合收益总额
-10.58%8,511.49万
7.66%5,966.24万
150.30%2,876.41万
89.65%1.45亿
90.12%9,518.05万
127.12%5,541.86万
178.77%1,149.18万
-72.77%7,624.86万
-81.04%5,006.28万
-90.39%2,440.07万
归属于母公司所有者的综合收益总额
-10.70%8,515.65万
8.09%5,970.6万
145.97%2,880.99万
89.55%1.44亿
93.37%9,535.71万
133.70%5,523.86万
212.33%1,171.3万
-72.83%7,613.3万
-81.36%4,931.21万
-90.71%2,363.66万
归属于少数股东的综合收益总额
76.42%-4.16万
-124.20%-4.36万
79.33%-4.57万
156.66%29.67万
-123.53%-17.66万
-76.44%18万
-159.45%-22.12万
143.22%11.56万
235.55%75.06万
282.89%76.41万
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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--
--
大信会计师事务所(特殊普通合伙)
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--
--
大信会计师事务所(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 -6.86%11.17亿-4.60%7.01亿30.64%3.5亿12.97%16.63亿16.97%11.99亿14.34%7.34亿5.16%2.68亿-25.81%14.72亿-32.94%10.25亿-46.50%6.42亿
营业收入 -6.86%11.17亿-4.60%7.01亿30.64%3.5亿12.97%16.63亿16.97%11.99亿14.34%7.34亿5.16%2.68亿-25.81%14.72亿-32.94%10.25亿-46.50%6.42亿
其他业务收入 ----26.30%428.29万-----14.74%692.77万-----2.08%339.1万-----98.85%812.5万-----99.51%346.3万
营业总成本 -5.35%10.43亿-4.84%6.5亿22.51%3.27亿9.99%15.31亿12.24%11.02亿9.45%6.83亿6.23%2.67亿-14.60%13.92亿-20.31%9.82亿-31.14%6.24亿
营业成本 -6.17%8.15亿-5.23%5.03亿31.35%2.57亿8.83%12亿10.90%8.68亿7.71%5.31亿1.57%1.96亿-5.40%11.03亿-5.76%7.83亿-13.63%4.93亿
营业税金及附加 8.94%742.26万21.39%525.51万57.73%322.68万14.82%916.7万20.14%681.34万21.83%432.93万23.53%204.57万-96.15%798.39万-97.45%567.14万-98.39%355.35万
销售费用 -5.03%1.32亿-9.95%8,173.56万-0.44%3,836.03万9.64%1.96亿6.95%1.39亿7.44%9,077.05万6.46%3,852.87万5.26%1.79亿11.11%1.3亿15.60%8,448.38万
管理费用 5.88%4,251.87万9.73%2,921.41万-3.73%1,350.42万6.32%5,691.67万15.32%4,015.8万14.59%2,662.33万24.80%1,402.69万13.19%5,353.12万1.41%3,482.16万0.49%2,323.42万
财务费用 -6.57%-164.37万15.81%-131.84万-463.74%-68.11万31.75%-177.72万32.99%-154.24万-342.91%-156.6万-68.99%18.72万-273.36%-260.4万-262.36%-230.18万-69.75%64.47万
-利息费用 --0--0------1,781.42--0--0----------------
-利息收入 22.82%-76.28万19.26%-52.82万20.18%-25.49万28.58%-138.2万37.82%-98.83万39.40%-65.42万46.36%-31.93万-3.60%-193.51万-10.30%-158.94万-80.59%-107.96万
研发费用 -2.56%4,780.82万0.04%3,196.41万-6.12%1,507.17万36.94%7,073.66万60.63%4,906.23万66.29%3,195.19万87.68%1,605.35万33.68%5,165.66万19.69%3,054.3万18.69%1,921.45万
信用减值损失 1.14%-784.03万-4.77%-522.33万-88.07%-290.31万27.97%-1,314.32万20.50%-793.12万46.52%-498.56万69.96%-154.37万-44.70%-1,824.75万-448.87%-997.61万-262.58%-932.24万
资产减值损失 294.48%183.65万425.09%197.41万-113.17%-15.19万-209.56%-234.12万-4,988.87%-94.43万14.31%-60.72万28.43%115.32万137.81%213.69万104.92%1.93万35.90%-70.86万
非经营性净收益 -0.40%2,220.7万0.16%1,729.16万-23.61%1,106.1万147.45%3,136.9万93.49%2,229.57万121.05%1,726.41万2,099.98%1,448.03万0.32%1,267.69万-10.54%1,152.3万53.45%781.01万
公允价值变动净收益 -62.59%411.11万-75.28%252.59万-58.41%315.17万420.10%1,057.26万902.28%1,099.03万99.31%1,021.77万522.58%757.77万-217.33%-330.29万-154.20%-136.99万206.89%512.64万
投资净收益 -40.85%969.24万-43.07%617.08万-69.77%183.62万-2.25%2,426.51万-9.53%1,638.59万-7.19%1,083.93万83.98%607.4万10.67%2,482.48万73.84%1,811.16万114.94%1,167.96万
净敞口套期收益 --0--------------0--------------------
-其中:对联营合营企业的投资收益 --0--------------0--------------------
资产处置收益 -39.88%2.83万508.51%8,873.44--1.11万-76.93%1.19万-8.11%4.71万-103.06%-2,172.15--0140.36%5.14万139.67%5.13万179.26%7.1万
其他收益 283.66%1,437.9万556.73%1,183.53万647.83%911.7万66.39%1,200.38万-20.03%374.78万86.93%180.21万220.11%121.91万24.80%721.41万106.06%468.67万-44.96%96.41万
营业利润 -19.58%9,592.24万-1.05%6,796.68万119.09%3,425.91万76.15%1.63亿117.90%1.19亿162.67%6,869.06万263.53%1,563.69万-74.74%9,267.54万-82.30%5,474.13万-91.27%2,615.13万
加:营业外收入 303.34%212.11万-14.02%36.72万452.46%19.26万42.25%109.42万6.42%52.59万323.76%42.7万-69.69%3.49万3.89%76.92万-27.70%49.41万-64.64%10.08万
减:营业外支出 -84.45%13.82万-87.13%11.14万-94.65%4.32万727.15%112.1万561.37%88.88万952.17%86.57万6,887.06%80.76万-24.62%13.55万-24.88%13.44万-12.71%8.23万
利润总额 -17.67%9,790.53万-0.04%6,822.26万131.49%3,440.84万74.93%1.63亿115.82%1.19亿160.80%6,825.19万237.45%1,486.41万-74.60%9,330.9万-82.21%5,510.11万-91.27%2,616.98万
减:所得税费用 -45.42%1,264.37万-31.79%847.7万68.02%530.53万3.55%1,825.15万255.71%2,316.71万250.18%1,242.82万244.16%315.75万-79.72%1,762.64万-85.62%651.28万-92.22%354.91万
净利润 -10.95%8,526.15万7.03%5,974.56万148.60%2,910.32万91.55%1.45亿97.06%9,575.04万146.78%5,582.37万235.68%1,170.67万-73.02%7,568.26万-81.63%4,858.82万-91.10%2,262.07万
持续经营净利润 -10.95%8,526.15万7.03%5,974.56万148.60%2,910.32万91.55%1.45亿97.06%9,575.04万146.78%5,582.37万235.68%1,170.67万-73.02%7,568.26万-81.63%4,858.82万-91.10%2,262.07万
减：少数股东损益 76.42%-4.16万-124.20%-4.36万79.33%-4.57万156.66%29.67万-123.53%-17.66万-76.44%18万-159.45%-22.12万143.22%11.56万235.55%75.06万282.89%76.41万
归属于母公司所有者的净利润 -11.07%8,530.32万7.45%5,978.91万144.38%2,914.89万91.45%1.45亿100.53%9,592.7万154.59%5,564.37万282.87%1,192.79万-73.08%7,556.7万-81.95%4,783.76万-91.41%2,185.66万
每股收益
基本每股收益 -11.06%0.25347.44%0.1776144.63%0.086691.49%0.4297100.49%0.2849154.70%0.1653280.65%0.0354-73.09%0.2244-81.95%0.1421-91.42%0.0649
稀释每股收益 -11.06%0.25347.44%0.1776144.63%0.086691.49%0.4297100.49%0.2849154.70%0.1653280.65%0.0354-72.95%0.2244-81.87%0.1421-91.42%0.0649
其他综合收益 74.27%-14.66万79.47%-8.32万-57.76%-33.9万-164.60%-36.57万-138.65%-56.99万-122.76%-40.51万-133.85%-21.49万208.49%56.6万400.89%147.46万939.16%178万
归属于母公司所有者的其他综合收益总额 74.27%-14.66万79.47%-8.32万-57.76%-33.9万-164.60%-36.57万-138.65%-56.99万-122.76%-40.51万-133.85%-21.49万208.49%56.6万400.89%147.46万939.16%178万
综合收益总额 -10.58%8,511.49万7.66%5,966.24万150.30%2,876.41万89.65%1.45亿90.12%9,518.05万127.12%5,541.86万178.77%1,149.18万-72.77%7,624.86万-81.04%5,006.28万-90.39%2,440.07万
归属于母公司所有者的综合收益总额 -10.70%8,515.65万8.09%5,970.6万145.97%2,880.99万89.55%1.44亿93.37%9,535.71万133.70%5,523.86万212.33%1,171.3万-72.83%7,613.3万-81.36%4,931.21万-90.71%2,363.66万
归属于少数股东的综合收益总额 76.42%-4.16万-124.20%-4.36万79.33%-4.57万156.66%29.67万-123.53%-17.66万-76.44%18万-159.45%-22.12万143.22%11.56万235.55%75.06万282.89%76.41万
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 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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