沪深市场个股详情

002835 同为股份

添加自选
  • 14.10
  • -0.13-0.91%
未开盘 08/12 15:00 (北京)
30.95亿总市值16.71市盈率TTM

同为股份关键统计数据

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
32.62%2.69亿
11.82%10.85亿
19.68%7.44亿
24.77%4.67亿
41.44%2.03亿
-3.29%9.71亿
-5.48%6.22亿
-7.91%3.74亿
-18.36%1.43亿
27.32%10.04亿
营业收入
32.62%2.69亿
11.82%10.85亿
19.68%7.44亿
24.77%4.67亿
41.44%2.03亿
-3.29%9.71亿
-5.48%6.22亿
-7.91%3.74亿
-18.36%1.43亿
27.32%10.04亿
其他业务收入
----
-6.15%2,483.39万
----
38.07%1,353.21万
----
-18.87%2,646.25万
----
-10.66%980.09万
----
32.45%3,261.7万
营业总成本
16.24%2.25亿
8.78%9.31亿
16.33%6.51亿
21.77%4.13亿
31.94%1.93亿
-8.02%8.56亿
-9.81%5.6亿
-14.20%3.39亿
-11.86%1.46亿
29.36%9.31亿
营业成本
25.32%1.62亿
3.95%6.51亿
8.61%4.57亿
14.25%2.91亿
29.74%1.29亿
-10.71%6.26亿
-8.81%4.21亿
-13.80%2.55亿
-20.55%9,975.71万
41.47%7.02亿
营业税金及附加
13.88%194.66万
12.51%1,052.27万
12.88%599.43万
6.18%380.98万
10.50%170.93万
-1.66%935.27万
1.54%531.05万
7.97%358.8万
-0.00%154.68万
26.05%951.09万
销售费用
7.11%1,138.46万
26.74%5,829.05万
30.37%3,852.37万
42.54%2,457.65万
38.96%1,062.91万
13.51%4,599.06万
1.61%2,954.87万
1.86%1,724.16万
2.52%764.92万
10.91%4,051.53万
管理费用
39.06%877.1万
29.57%3,497.35万
21.16%2,344.83万
33.44%1,594.83万
26.78%630.73万
6.13%2,699.25万
3.87%1,935.37万
5.68%1,195.15万
-0.64%497.49万
4.37%2,543.46万
财务费用
-115.69%-115万
77.40%-569.8万
78.15%-767.35万
45.32%-916.8万
230.43%732.9万
-356.14%-2,520.69万
-917.50%-3,511.18万
-443.13%-1,676.57万
104.94%221.81万
-66.54%984.09万
-利息费用
-56.31%38.23万
-22.61%263.58万
-15.07%217.77万
-20.80%159.53万
-20.73%87.51万
6.21%340.58万
-2.85%256.41万
22.01%201.43万
13.99%110.4万
-7.06%320.66万
-利息收入
46.96%-60.55万
-367.68%-553.47万
-351.73%-369.43万
-644.72%-312.33万
-674.20%-114.15万
42.81%-118.34万
53.54%-81.78万
16.27%-41.94万
26.93%-14.74万
-84.69%-206.93万
研发费用
9.59%4,137.47万
5.45%1.82亿
11.64%1.34亿
26.89%8,646.15万
24.79%3,775.52万
19.91%1.72亿
17.56%1.2亿
8.18%6,813.77万
18.93%3,025.42万
14.45%1.44亿
信用减值损失
-146.42%-26.68万
-5.76%-112.08万
24.56%151.98万
-62.52%135.74万
-85.19%57.48万
70.21%-105.97万
1,641.66%122.02万
410.21%362.2万
2,939.49%388.01万
-95.72%-355.73万
资产减值损失
-6.59%-219.13万
-15.56%-736.15万
8.80%-360.51万
24.08%-326.64万
21.39%-205.59万
-12.68%-637.02万
33.10%-395.28万
-11.20%-430.23万
24.09%-261.51万
0.01%-565.31万
非经营性净收益
-24.36%-138.13万
5.20%-383.37万
-500.99%-403.78万
-175.85%-319.41万
-134.48%-111.07万
-124.47%-404.42万
-90.70%100.7万
-48.94%421.1万
146.50%322.15万
2,513.08%1,653.03万
公允价值变动净收益
-237.37%-389.23万
--156.28万
5.22%-250.37万
-238.30%-139.06万
---115.37万
----
-217.72%-264.16万
-60.89%100.54万
----
----
投资净收益
269.34%256.38万
37.10%-254.39万
-1,184.60%-465.71万
-1,715.96%-470.63万
-619.86%-151.4万
-139.64%-404.44万
-87.54%42.94万
-63.30%29.12万
-4.11%29.12万
3,943.14%1,020.17万
资产处置收益
14,245.17%5.94万
-386.41%-7.27万
-563.04%-7.03万
-493.45%-2.02万
---419.66
-101.20%-1.49万
-100.79%-1.06万
-99.62%5,144.56
----
2,390.83%124.73万
其他收益
-22.79%234.59万
-23.41%570.23万
-11.47%527.86万
34.61%483.2万
82.45%303.85万
-47.91%744.5万
-39.04%596.24万
-58.12%358.95万
-66.46%166.53万
77.87%1,429.18万
营业利润
405.18%4,301.72万
35.99%1.51亿
41.12%8,913.08万
29.05%5,132.92万
4,375.55%851.53万
23.43%1.11亿
31.06%6,315.89万
99.98%3,977.47万
-92.62%19.03万
28.75%8,966.84万
加:营业外收入
222.11%5.67万
12.03%3.08万
189.63%5.33万
255.02%4.72万
269.58%1.76万
19.11%2.75万
-51.78%1.84万
90.13%1.33万
92.16%4,765.8
-95.67%2.31万
减:营业外支出
-6.82%3,399.48
46.05%22.64万
96,635.26%2.8万
123,542.24%1.17万
38,422.81%3,648.11
1,006.66%15.5万
-99.76%28.93
-99.85%9.47
-99.63%9.47
-94.86%1.4万
利润总额
404.97%4,307.05万
35.97%1.5亿
41.12%8,915.61万
29.10%5,136.47万
4,273.56%852.93万
23.28%1.11亿
31.03%6,317.73万
100.04%3,978.8万
-92.44%19.5万
28.28%8,967.75万
减:所得税费用
-20.69%-15.3万
-126.14%-27.03万
-91.36%12.64万
-96.13%6.88万
46.97%-12.68万
261.82%103.43万
377.00%146.19万
601.42%177.66万
-397.97%-23.9万
14.62%-63.91万
净利润
399.35%4,322.35万
37.50%1.51亿
44.26%8,902.97万
34.95%5,129.59万
1,894.21%865.6万
21.26%1.1亿
26.61%6,171.54万
87.76%3,801.14万
-82.63%43.41万
27.83%9,031.66万
持续经营净利润
399.35%4,322.35万
37.50%1.51亿
44.26%8,902.97万
34.95%5,129.59万
1,894.21%865.6万
21.26%1.1亿
26.61%6,171.54万
87.76%3,801.14万
-82.63%43.41万
27.83%9,031.66万
归属于母公司所有者的净利润
399.35%4,322.35万
37.50%1.51亿
44.26%8,902.97万
34.95%5,129.59万
1,894.21%865.6万
21.26%1.1亿
26.61%6,171.54万
87.76%3,801.14万
-82.63%43.41万
27.83%9,031.66万
每股收益
基本每股收益
405.13%0.197
38.00%0.69
36.67%0.41
27.78%0.23
1,850.00%0.039
19.05%0.5
35.14%0.3
100.00%0.18
-80.00%0.002
27.27%0.42
稀释每股收益
405.13%0.197
38.00%0.69
36.67%0.41
27.78%0.23
1,850.00%0.039
21.95%0.5
35.14%0.3
100.00%0.18
-80.00%0.002
24.24%0.41
其他综合收益
113.24%6.03万
-80.08%58.08万
-70.15%106.81万
-21.99%129.44万
-234.57%-45.51万
690.66%291.59万
6,864.58%357.83万
2,317.80%165.93万
-129.04%-13.6万
-2,112.91%-49.37万
归属于母公司所有者的其他综合收益总额
113.24%6.03万
-80.08%58.08万
-70.15%106.81万
-21.99%129.44万
-234.57%-45.51万
690.66%291.59万
6,864.58%357.83万
2,317.80%165.93万
-129.04%-13.6万
-2,112.91%-49.37万
综合收益总额
427.79%4,328.38万
34.46%1.51亿
37.99%9,009.78万
32.57%5,259.03万
2,651.69%820.09万
25.17%1.12亿
33.81%6,529.37万
96.68%3,967.08万
-89.96%29.8万
27.09%8,982.3万
归属于母公司所有者的综合收益总额
427.79%4,328.38万
34.46%1.51亿
37.99%9,009.78万
32.57%5,259.03万
2,651.69%820.09万
25.17%1.12亿
33.81%6,529.37万
96.68%3,967.08万
-89.96%29.8万
27.09%8,982.3万
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
--
中勤万信会计师事务所(特殊普通合伙)
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--
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中勤万信会计师事务所(特殊普通合伙)
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中勤万信会计师事务所(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 32.62%2.69亿11.82%10.85亿19.68%7.44亿24.77%4.67亿41.44%2.03亿-3.29%9.71亿-5.48%6.22亿-7.91%3.74亿-18.36%1.43亿27.32%10.04亿
营业收入 32.62%2.69亿11.82%10.85亿19.68%7.44亿24.77%4.67亿41.44%2.03亿-3.29%9.71亿-5.48%6.22亿-7.91%3.74亿-18.36%1.43亿27.32%10.04亿
其他业务收入 -----6.15%2,483.39万----38.07%1,353.21万-----18.87%2,646.25万-----10.66%980.09万----32.45%3,261.7万
营业总成本 16.24%2.25亿8.78%9.31亿16.33%6.51亿21.77%4.13亿31.94%1.93亿-8.02%8.56亿-9.81%5.6亿-14.20%3.39亿-11.86%1.46亿29.36%9.31亿
营业成本 25.32%1.62亿3.95%6.51亿8.61%4.57亿14.25%2.91亿29.74%1.29亿-10.71%6.26亿-8.81%4.21亿-13.80%2.55亿-20.55%9,975.71万41.47%7.02亿
营业税金及附加 13.88%194.66万12.51%1,052.27万12.88%599.43万6.18%380.98万10.50%170.93万-1.66%935.27万1.54%531.05万7.97%358.8万-0.00%154.68万26.05%951.09万
销售费用 7.11%1,138.46万26.74%5,829.05万30.37%3,852.37万42.54%2,457.65万38.96%1,062.91万13.51%4,599.06万1.61%2,954.87万1.86%1,724.16万2.52%764.92万10.91%4,051.53万
管理费用 39.06%877.1万29.57%3,497.35万21.16%2,344.83万33.44%1,594.83万26.78%630.73万6.13%2,699.25万3.87%1,935.37万5.68%1,195.15万-0.64%497.49万4.37%2,543.46万
财务费用 -115.69%-115万77.40%-569.8万78.15%-767.35万45.32%-916.8万230.43%732.9万-356.14%-2,520.69万-917.50%-3,511.18万-443.13%-1,676.57万104.94%221.81万-66.54%984.09万
-利息费用 -56.31%38.23万-22.61%263.58万-15.07%217.77万-20.80%159.53万-20.73%87.51万6.21%340.58万-2.85%256.41万22.01%201.43万13.99%110.4万-7.06%320.66万
-利息收入 46.96%-60.55万-367.68%-553.47万-351.73%-369.43万-644.72%-312.33万-674.20%-114.15万42.81%-118.34万53.54%-81.78万16.27%-41.94万26.93%-14.74万-84.69%-206.93万
研发费用 9.59%4,137.47万5.45%1.82亿11.64%1.34亿26.89%8,646.15万24.79%3,775.52万19.91%1.72亿17.56%1.2亿8.18%6,813.77万18.93%3,025.42万14.45%1.44亿
信用减值损失 -146.42%-26.68万-5.76%-112.08万24.56%151.98万-62.52%135.74万-85.19%57.48万70.21%-105.97万1,641.66%122.02万410.21%362.2万2,939.49%388.01万-95.72%-355.73万
资产减值损失 -6.59%-219.13万-15.56%-736.15万8.80%-360.51万24.08%-326.64万21.39%-205.59万-12.68%-637.02万33.10%-395.28万-11.20%-430.23万24.09%-261.51万0.01%-565.31万
非经营性净收益 -24.36%-138.13万5.20%-383.37万-500.99%-403.78万-175.85%-319.41万-134.48%-111.07万-124.47%-404.42万-90.70%100.7万-48.94%421.1万146.50%322.15万2,513.08%1,653.03万
公允价值变动净收益 -237.37%-389.23万--156.28万5.22%-250.37万-238.30%-139.06万---115.37万-----217.72%-264.16万-60.89%100.54万--------
投资净收益 269.34%256.38万37.10%-254.39万-1,184.60%-465.71万-1,715.96%-470.63万-619.86%-151.4万-139.64%-404.44万-87.54%42.94万-63.30%29.12万-4.11%29.12万3,943.14%1,020.17万
资产处置收益 14,245.17%5.94万-386.41%-7.27万-563.04%-7.03万-493.45%-2.02万---419.66-101.20%-1.49万-100.79%-1.06万-99.62%5,144.56----2,390.83%124.73万
其他收益 -22.79%234.59万-23.41%570.23万-11.47%527.86万34.61%483.2万82.45%303.85万-47.91%744.5万-39.04%596.24万-58.12%358.95万-66.46%166.53万77.87%1,429.18万
营业利润 405.18%4,301.72万35.99%1.51亿41.12%8,913.08万29.05%5,132.92万4,375.55%851.53万23.43%1.11亿31.06%6,315.89万99.98%3,977.47万-92.62%19.03万28.75%8,966.84万
加:营业外收入 222.11%5.67万12.03%3.08万189.63%5.33万255.02%4.72万269.58%1.76万19.11%2.75万-51.78%1.84万90.13%1.33万92.16%4,765.8-95.67%2.31万
减:营业外支出 -6.82%3,399.4846.05%22.64万96,635.26%2.8万123,542.24%1.17万38,422.81%3,648.111,006.66%15.5万-99.76%28.93-99.85%9.47-99.63%9.47-94.86%1.4万
利润总额 404.97%4,307.05万35.97%1.5亿41.12%8,915.61万29.10%5,136.47万4,273.56%852.93万23.28%1.11亿31.03%6,317.73万100.04%3,978.8万-92.44%19.5万28.28%8,967.75万
减:所得税费用 -20.69%-15.3万-126.14%-27.03万-91.36%12.64万-96.13%6.88万46.97%-12.68万261.82%103.43万377.00%146.19万601.42%177.66万-397.97%-23.9万14.62%-63.91万
净利润 399.35%4,322.35万37.50%1.51亿44.26%8,902.97万34.95%5,129.59万1,894.21%865.6万21.26%1.1亿26.61%6,171.54万87.76%3,801.14万-82.63%43.41万27.83%9,031.66万
持续经营净利润 399.35%4,322.35万37.50%1.51亿44.26%8,902.97万34.95%5,129.59万1,894.21%865.6万21.26%1.1亿26.61%6,171.54万87.76%3,801.14万-82.63%43.41万27.83%9,031.66万
归属于母公司所有者的净利润 399.35%4,322.35万37.50%1.51亿44.26%8,902.97万34.95%5,129.59万1,894.21%865.6万21.26%1.1亿26.61%6,171.54万87.76%3,801.14万-82.63%43.41万27.83%9,031.66万
每股收益
基本每股收益 405.13%0.19738.00%0.6936.67%0.4127.78%0.231,850.00%0.03919.05%0.535.14%0.3100.00%0.18-80.00%0.00227.27%0.42
稀释每股收益 405.13%0.19738.00%0.6936.67%0.4127.78%0.231,850.00%0.03921.95%0.535.14%0.3100.00%0.18-80.00%0.00224.24%0.41
其他综合收益 113.24%6.03万-80.08%58.08万-70.15%106.81万-21.99%129.44万-234.57%-45.51万690.66%291.59万6,864.58%357.83万2,317.80%165.93万-129.04%-13.6万-2,112.91%-49.37万
归属于母公司所有者的其他综合收益总额 113.24%6.03万-80.08%58.08万-70.15%106.81万-21.99%129.44万-234.57%-45.51万690.66%291.59万6,864.58%357.83万2,317.80%165.93万-129.04%-13.6万-2,112.91%-49.37万
综合收益总额 427.79%4,328.38万34.46%1.51亿37.99%9,009.78万32.57%5,259.03万2,651.69%820.09万25.17%1.12亿33.81%6,529.37万96.68%3,967.08万-89.96%29.8万27.09%8,982.3万
归属于母公司所有者的综合收益总额 427.79%4,328.38万34.46%1.51亿37.99%9,009.78万32.57%5,259.03万2,651.69%820.09万25.17%1.12亿33.81%6,529.37万96.68%3,967.08万-89.96%29.8万27.09%8,982.3万
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 --中勤万信会计师事务所(特殊普通合伙)------中勤万信会计师事务所(特殊普通合伙)------中勤万信会计师事务所(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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