沪深市场个股详情

300018 中元股份

添加自选
  • 6.06
  • +0.70+13.06%
已收盘 09/30 15:00 (北京)
29.14亿总市值45.91市盈率TTM

中元股份关键统计数据

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
(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
(Q3)2022/03/31
营业总收入
15.58%2.02亿
16.92%8,149.56万
1.19%4.48亿
5.98%2.84亿
13.60%1.75亿
8.28%6,970.07万
5.30%4.43亿
2.67%2.68亿
-5.23%1.54亿
1.49%6,437.24万
营业收入
15.58%2.02亿
16.92%8,149.56万
1.19%4.48亿
5.98%2.84亿
13.60%1.75亿
8.28%6,970.07万
5.30%4.43亿
2.67%2.68亿
-5.23%1.54亿
1.49%6,437.24万
其他业务收入
-0.25%339.68万
----
-14.32%623.31万
----
-8.43%340.53万
----
3.10%727.46万
----
0.31%371.86万
----
营业总成本
9.21%1.68亿
18.09%7,387.71万
-4.08%4.02亿
-1.21%2.51亿
-1.32%1.54亿
-10.66%6,255.85万
2.25%4.19亿
-1.82%2.54亿
-7.52%1.56亿
-5.34%7,002.09万
营业成本
19.50%1.06亿
48.37%4,885.21万
-1.13%2.36亿
6.38%1.49亿
14.06%8,888.93万
2.06%3,292.63万
9.02%2.39亿
3.31%1.4亿
-7.30%7,793.3万
-9.72%3,226.03万
营业税金及附加
0.30%223.27万
-6.26%83.35万
24.39%569.5万
27.65%351.92万
40.36%222.6万
11.27%88.92万
1.54%457.83万
-5.26%275.7万
-7.96%158.59万
9.95%79.91万
销售费用
19.45%2,171.01万
6.90%836.67万
-6.47%5,609.04万
-15.53%3,039.02万
-29.16%1,817.55万
-30.81%782.65万
-12.47%5,996.87万
-14.27%3,597.75万
-12.31%2,565.58万
-2.19%1,131.18万
管理费用
9.73%1,918.36万
9.29%828.09万
0.11%4,133.37万
4.23%2,692.67万
-1.79%1,748.25万
-13.23%757.71万
-6.17%4,128.91万
-8.85%2,583.46万
-11.72%1,780.1万
-9.37%873.28万
财务费用
-341.73%-802.66万
-443.89%-523.59万
0.75%-369.49万
-0.17%-271.15万
1.83%-181.71万
-1.96%-96.27万
41.14%-372.27万
43.91%-270.7万
43.85%-185.1万
20.79%-94.41万
-利息费用
-59.06%2.31万
-58.59%1.18万
-69.73%11.27万
-78.03%7.12万
-76.35%5.65万
-75.15%2.86万
-32.78%37.23万
-27.75%32.42万
-25.06%23.88万
43.11%11.5万
-利息收入
-327.00%-809.99万
-384.76%-526.53万
6.40%-388.8万
7.05%-285.96万
10.56%-189.69万
-0.97%-108.62万
40.40%-415.39万
42.53%-307.65万
42.28%-212.08万
17.10%-107.57万
研发费用
-7.48%2,690.5万
-10.64%1,277.97万
-15.00%6,621.78万
-15.96%4,376.02万
-16.83%2,908.12万
-19.93%1,430.21万
-2.45%7,790.5万
-4.89%5,207.03万
-5.14%3,496.74万
2.03%1,786.1万
信用减值损失
1,178.28%545.92万
56.17%179.04万
-44.50%-800.22万
-99.68%8,428.87
-111.78%-50.63万
5.81%114.64万
38.02%-553.78万
558.78%265.83万
253.32%429.78万
-30.16%108.35万
资产减值损失
----
----
-20.91%-98.37万
--0
----
----
60.16%-81.36万
-112.69%-4.36万
----
----
非经营性净收益
-69.43%348.43万
-65.61%248.02万
332.54%2,950.25万
134.69%2,101.23万
257.79%1,139.88万
139.61%721.24万
-91.36%682.07万
-86.59%895.3万
-94.99%318.59万
-627.73%-1,820.74万
公允价值变动净收益
-990.82%-927.75万
-206.36%-128.57万
33.76%-513.12万
74.89%-164.5万
81.47%-85.05万
105.71%120.88万
-114.20%-774.67万
-114.29%-655.09万
-110.61%-459.08万
---2,115.95万
投资净收益
-40.31%527.19万
-74.02%76.43万
145.91%3,451.55万
132.29%1,738.76万
1,097.56%883.19万
653.35%294.21万
-47.79%1,403.58万
-55.41%748.51万
-95.22%73.75万
67.18%39.05万
-其中:对联营合营企业的投资收益
-148.82%-109.07万
-561.28%-71.06万
128.72%2,147.62万
26.05%681.64万
52.83%223.41万
-433.05%-10.75万
-37.27%938.96万
-53.21%540.78万
-88.45%146.18万
-108.74%-2.02万
资产处置收益
----
----
111.42%1.07万
--0
----
----
-137.80%-9.4万
-97.52%6,149.73
-97.11%6,907.65
----
其他收益
-48.24%203.08万
-36.75%121.12万
30.33%909.33万
-2.53%526.12万
43.49%392.37万
29.56%191.5万
-15.48%697.7万
30.77%539.8万
-14.72%273.45万
25.54%147.8万
营业利润
15.94%3,697.52万
-29.65%1,009.86万
145.46%7,597.41万
136.87%5,397.81万
4,250.30%3,189.3万
160.17%1,435.45万
-65.62%3,095.23万
-66.92%2,278.82万
-98.71%73.31万
-236.09%-2,385.59万
加:营业外收入
291.77%101.09万
89.90%43.38万
-10.34%151.07万
-54.04%58.47万
-75.82%25.8万
76.13%22.84万
-64.37%168.5万
-21.81%127.21万
-30.48%106.72万
-87.08%12.97万
减:营业外支出
41.51%2.14万
1,875.00%1.59万
-93.25%19.15万
122.30%8.02万
30.35%1.51万
-99.80%803.58
-24.79%283.81万
-88.69%3.61万
-4.82%1.16万
3,229.17%40.22万
利润总额
18.14%3,796.47万
-27.88%1,051.65万
159.38%7,729.33万
126.78%5,448.26万
1,696.57%3,213.59万
160.44%1,458.22万
-67.25%2,979.92万
-65.78%2,402.42万
-96.94%178.87万
-295.16%-2,412.84万
减:所得税费用
83.06%433.44万
-35.64%110.14万
-41.76%1,386.45万
-17.56%690.8万
-64.21%236.77万
30.00%171.14万
390.19%2,380.4万
140.73%837.99万
148.82%661.56万
27.36%131.65万
净利润
12.97%3,363.04万
-26.85%941.51万
958.00%6,342.87万
204.10%4,757.46万
FLtoP2,976.82万
FLtoP1,287.08万
-93.04%599.52万
-76.55%1,564.44万
SL-482.69万
FPtoL-2,544.48万
持续经营净利润
12.97%3,363.04万
-26.85%941.51万
958.00%6,342.87万
204.10%4,757.46万
716.72%2,976.82万
150.58%1,287.08万
-93.04%599.52万
-76.55%1,564.44万
-108.66%-482.69万
-256.39%-2,544.48万
减：少数股东损益
86.19%93.43万
8,133.16%44.34万
216.57%331.55万
155.27%138.42万
119.15%50.18万
99.77%-5,519.06
18.26%-284.41万
47.79%-250.46万
17.82%-262.05万
-67.58%-235.54万
归属于母公司所有者的净利润
11.72%3,269.61万
-30.32%897.18万
580.07%6,011.33万
154.51%4,619.04万
1,426.45%2,926.64万
155.77%1,287.63万
-90.14%883.92万
-74.62%1,814.9万
-103.74%-220.64万
-302.66%-2,308.95万
每股收益
基本每股收益
16.67%0.07
-33.33%0.02
550.00%0.13
152.63%0.096
1,300.00%0.06
162.50%0.03
-89.47%0.02
-74.50%0.038
-104.07%-0.005
-300.00%-0.048
稀释每股收益
16.67%0.07
-33.33%0.02
550.00%0.13
152.63%0.096
1,300.00%0.06
162.50%0.03
-89.47%0.02
-74.50%0.038
-104.07%-0.005
-300.00%-0.048
其他综合收益
综合收益总额
12.97%3,363.04万
-26.85%941.51万
958.00%6,342.87万
204.10%4,757.46万
716.72%2,976.82万
150.58%1,287.08万
-93.04%599.52万
-76.55%1,564.44万
-108.66%-482.69万
-256.39%-2,544.48万
归属于母公司所有者的综合收益总额
11.72%3,269.61万
-30.32%897.18万
580.07%6,011.33万
154.51%4,619.04万
1,426.45%2,926.64万
155.77%1,287.63万
-90.14%883.92万
-74.62%1,814.9万
-103.74%-220.64万
-302.66%-2,308.95万
归属于少数股东的综合收益总额
86.19%93.43万
8,133.16%44.34万
216.57%331.55万
155.27%138.42万
119.15%50.18万
99.77%-5,519.06
18.26%-284.41万
47.79%-250.46万
17.82%-262.05万
-67.58%-235.54万
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
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
(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(Q3)2022/03/31
营业总收入 15.58%2.02亿16.92%8,149.56万1.19%4.48亿5.98%2.84亿13.60%1.75亿8.28%6,970.07万5.30%4.43亿2.67%2.68亿-5.23%1.54亿1.49%6,437.24万
营业收入 15.58%2.02亿16.92%8,149.56万1.19%4.48亿5.98%2.84亿13.60%1.75亿8.28%6,970.07万5.30%4.43亿2.67%2.68亿-5.23%1.54亿1.49%6,437.24万
其他业务收入 -0.25%339.68万-----14.32%623.31万-----8.43%340.53万----3.10%727.46万----0.31%371.86万----
营业总成本 9.21%1.68亿18.09%7,387.71万-4.08%4.02亿-1.21%2.51亿-1.32%1.54亿-10.66%6,255.85万2.25%4.19亿-1.82%2.54亿-7.52%1.56亿-5.34%7,002.09万
营业成本 19.50%1.06亿48.37%4,885.21万-1.13%2.36亿6.38%1.49亿14.06%8,888.93万2.06%3,292.63万9.02%2.39亿3.31%1.4亿-7.30%7,793.3万-9.72%3,226.03万
营业税金及附加 0.30%223.27万-6.26%83.35万24.39%569.5万27.65%351.92万40.36%222.6万11.27%88.92万1.54%457.83万-5.26%275.7万-7.96%158.59万9.95%79.91万
销售费用 19.45%2,171.01万6.90%836.67万-6.47%5,609.04万-15.53%3,039.02万-29.16%1,817.55万-30.81%782.65万-12.47%5,996.87万-14.27%3,597.75万-12.31%2,565.58万-2.19%1,131.18万
管理费用 9.73%1,918.36万9.29%828.09万0.11%4,133.37万4.23%2,692.67万-1.79%1,748.25万-13.23%757.71万-6.17%4,128.91万-8.85%2,583.46万-11.72%1,780.1万-9.37%873.28万
财务费用 -341.73%-802.66万-443.89%-523.59万0.75%-369.49万-0.17%-271.15万1.83%-181.71万-1.96%-96.27万41.14%-372.27万43.91%-270.7万43.85%-185.1万20.79%-94.41万
-利息费用 -59.06%2.31万-58.59%1.18万-69.73%11.27万-78.03%7.12万-76.35%5.65万-75.15%2.86万-32.78%37.23万-27.75%32.42万-25.06%23.88万43.11%11.5万
-利息收入 -327.00%-809.99万-384.76%-526.53万6.40%-388.8万7.05%-285.96万10.56%-189.69万-0.97%-108.62万40.40%-415.39万42.53%-307.65万42.28%-212.08万17.10%-107.57万
研发费用 -7.48%2,690.5万-10.64%1,277.97万-15.00%6,621.78万-15.96%4,376.02万-16.83%2,908.12万-19.93%1,430.21万-2.45%7,790.5万-4.89%5,207.03万-5.14%3,496.74万2.03%1,786.1万
信用减值损失 1,178.28%545.92万56.17%179.04万-44.50%-800.22万-99.68%8,428.87-111.78%-50.63万5.81%114.64万38.02%-553.78万558.78%265.83万253.32%429.78万-30.16%108.35万
资产减值损失 ---------20.91%-98.37万--0--------60.16%-81.36万-112.69%-4.36万--------
非经营性净收益 -69.43%348.43万-65.61%248.02万332.54%2,950.25万134.69%2,101.23万257.79%1,139.88万139.61%721.24万-91.36%682.07万-86.59%895.3万-94.99%318.59万-627.73%-1,820.74万
公允价值变动净收益 -990.82%-927.75万-206.36%-128.57万33.76%-513.12万74.89%-164.5万81.47%-85.05万105.71%120.88万-114.20%-774.67万-114.29%-655.09万-110.61%-459.08万---2,115.95万
投资净收益 -40.31%527.19万-74.02%76.43万145.91%3,451.55万132.29%1,738.76万1,097.56%883.19万653.35%294.21万-47.79%1,403.58万-55.41%748.51万-95.22%73.75万67.18%39.05万
-其中:对联营合营企业的投资收益 -148.82%-109.07万-561.28%-71.06万128.72%2,147.62万26.05%681.64万52.83%223.41万-433.05%-10.75万-37.27%938.96万-53.21%540.78万-88.45%146.18万-108.74%-2.02万
资产处置收益 --------111.42%1.07万--0---------137.80%-9.4万-97.52%6,149.73-97.11%6,907.65----
其他收益 -48.24%203.08万-36.75%121.12万30.33%909.33万-2.53%526.12万43.49%392.37万29.56%191.5万-15.48%697.7万30.77%539.8万-14.72%273.45万25.54%147.8万
营业利润 15.94%3,697.52万-29.65%1,009.86万145.46%7,597.41万136.87%5,397.81万4,250.30%3,189.3万160.17%1,435.45万-65.62%3,095.23万-66.92%2,278.82万-98.71%73.31万-236.09%-2,385.59万
加:营业外收入 291.77%101.09万89.90%43.38万-10.34%151.07万-54.04%58.47万-75.82%25.8万76.13%22.84万-64.37%168.5万-21.81%127.21万-30.48%106.72万-87.08%12.97万
减:营业外支出 41.51%2.14万1,875.00%1.59万-93.25%19.15万122.30%8.02万30.35%1.51万-99.80%803.58-24.79%283.81万-88.69%3.61万-4.82%1.16万3,229.17%40.22万
利润总额 18.14%3,796.47万-27.88%1,051.65万159.38%7,729.33万126.78%5,448.26万1,696.57%3,213.59万160.44%1,458.22万-67.25%2,979.92万-65.78%2,402.42万-96.94%178.87万-295.16%-2,412.84万
减:所得税费用 83.06%433.44万-35.64%110.14万-41.76%1,386.45万-17.56%690.8万-64.21%236.77万30.00%171.14万390.19%2,380.4万140.73%837.99万148.82%661.56万27.36%131.65万
净利润 12.97%3,363.04万-26.85%941.51万958.00%6,342.87万204.10%4,757.46万FLtoP2,976.82万FLtoP1,287.08万-93.04%599.52万-76.55%1,564.44万SL-482.69万FPtoL-2,544.48万
持续经营净利润 12.97%3,363.04万-26.85%941.51万958.00%6,342.87万204.10%4,757.46万716.72%2,976.82万150.58%1,287.08万-93.04%599.52万-76.55%1,564.44万-108.66%-482.69万-256.39%-2,544.48万
减：少数股东损益 86.19%93.43万8,133.16%44.34万216.57%331.55万155.27%138.42万119.15%50.18万99.77%-5,519.0618.26%-284.41万47.79%-250.46万17.82%-262.05万-67.58%-235.54万
归属于母公司所有者的净利润 11.72%3,269.61万-30.32%897.18万580.07%6,011.33万154.51%4,619.04万1,426.45%2,926.64万155.77%1,287.63万-90.14%883.92万-74.62%1,814.9万-103.74%-220.64万-302.66%-2,308.95万
每股收益
基本每股收益 16.67%0.07-33.33%0.02550.00%0.13152.63%0.0961,300.00%0.06162.50%0.03-89.47%0.02-74.50%0.038-104.07%-0.005-300.00%-0.048
稀释每股收益 16.67%0.07-33.33%0.02550.00%0.13152.63%0.0961,300.00%0.06162.50%0.03-89.47%0.02-74.50%0.038-104.07%-0.005-300.00%-0.048
其他综合收益
综合收益总额 12.97%3,363.04万-26.85%941.51万958.00%6,342.87万204.10%4,757.46万716.72%2,976.82万150.58%1,287.08万-93.04%599.52万-76.55%1,564.44万-108.66%-482.69万-256.39%-2,544.48万
归属于母公司所有者的综合收益总额 11.72%3,269.61万-30.32%897.18万580.07%6,011.33万154.51%4,619.04万1,426.45%2,926.64万155.77%1,287.63万-90.14%883.92万-74.62%1,814.9万-103.74%-220.64万-302.66%-2,308.95万
归属于少数股东的综合收益总额 86.19%93.43万8,133.16%44.34万216.57%331.55万155.27%138.42万119.15%50.18万99.77%-5,519.0618.26%-284.41万47.79%-250.46万17.82%-262.05万-67.58%-235.54万
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 ----信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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