沪深市场个股详情

300393 中来股份

添加自选
  • 5.66
  • +0.02+0.35%
已收盘 07/12 15:00 (北京)
61.67亿总市值24.50市盈率TTM

中来股份关键统计数据

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
-52.43%12.88亿
28.01%122.59亿
27.77%97.41亿
24.22%57.61亿
34.78%27.08亿
64.56%95.77亿
84.48%76.24亿
95.46%46.38亿
77.63%20.09亿
14.45%58.2亿
营业收入
-52.43%12.88亿
28.01%122.59亿
27.77%97.41亿
24.22%57.61亿
34.78%27.08亿
64.56%95.77亿
84.48%76.24亿
95.46%46.38亿
77.63%20.09亿
14.45%58.2亿
其他业务收入
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-10.95%5,129.9万
----
400.72%7,382.91万
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-5.62%5,760.77万
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-46.43%1,474.46万
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80.11%6,103.59万
营业总成本
-38.30%15.36亿
27.57%113.07亿
27.51%87.79亿
27.22%52.96亿
39.57%24.89亿
56.23%88.63亿
70.59%68.86亿
78.88%41.63亿
58.07%17.83亿
22.77%56.73亿
营业成本
-40.73%13.31亿
28.41%103.76亿
26.88%80.92亿
26.43%48.88亿
36.55%22.45亿
56.92%80.8亿
72.84%63.78亿
82.00%38.66亿
58.41%16.44亿
23.65%51.49亿
营业税金及附加
32.84%763.49万
69.82%4,566.16万
81.75%3,037.47万
15.01%1,440.61万
-9.37%574.74万
35.05%2,688.82万
12.93%1,671.26万
36.80%1,252.64万
59.48%634.18万
6.58%1,990.93万
销售费用
64.62%4,987.92万
27.92%2.08亿
49.54%1.31亿
33.40%6,786.9万
24.96%3,029.93万
39.20%1.62亿
10.29%8,759.29万
57.80%5,087.45万
53.20%2,424.63万
44.28%1.17亿
管理费用
-28.57%7,270.49万
4.39%3.55亿
18.76%2.84亿
33.08%1.82亿
56.09%1.02亿
38.74%3.4亿
28.69%2.39亿
17.22%1.37亿
19.31%6,521.3万
31.83%2.45亿
财务费用
-50.12%1,215.48万
122.69%866.82万
90.92%-242.36万
88.89%-170.27万
534.84%2,436.88万
0.22%-3,820.02万
50.61%-2,669.53万
54.81%-1,531.97万
73.77%-560.41万
-1,132.55%-3,828.45万
-利息费用
-16.48%5,452.51万
24.81%2.5亿
51.03%1.93亿
68.56%1.35亿
86.33%6,528.29万
50.99%2亿
59.56%1.28亿
44.21%7,980.48万
23.60%3,503.55万
7.38%1.33亿
-利息收入
-2.65%-5,118.44万
3.54%-2亿
6.63%-1.52亿
3.52%-1.02亿
6.65%-4,986.46万
-2.45%-2.07亿
-6.65%-1.63亿
-4.77%-1.06亿
-5.20%-5,341.51万
-45.84%-2.02亿
研发费用
-23.23%6,260.87万
7.39%3.13亿
28.11%2.44亿
29.90%1.45亿
66.87%8,155.82万
61.59%2.92亿
58.89%1.91亿
42.16%1.11亿
31.68%4,887.65万
3.65%1.81亿
信用减值损失
35.78%-457.36万
31.91%-6,861.25万
-113.45%-1.05亿
34.11%-1,629.26万
77.08%-712.15万
-70.46%-1.01亿
-16,764.01%-4,922.4万
-253.50%-2,472.72万
-6,865.36%-3,107.79万
37.71%-5,911.22万
资产减值损失
-355.47%-1,401.31万
-271.76%-2.4亿
-276.24%-7,019.48万
-23.71%-1,955.5万
71.59%-307.66万
86.01%-6,455.63万
-187.83%-1,865.68万
-1.68%-1,580.75万
-806.67%-1,082.87万
-1,119.99%-4.62亿
非经营性净收益
196.38%4,200.14万
-153.18%-1.81亿
7.13%-2.14亿
18.50%-1.09亿
48.94%-4,357.78万
87.34%-7,138.36万
-3,624.20%-2.31亿
-1,046.74%-1.34亿
-622.54%-8,534.76万
-123.28%-5.64亿
公允价值变动净收益
102.37%91.53万
-9,244.00%-9,049.87万
-458.96%-9,049.87万
-1,206.86%-8,880.26万
-536.25%-3,864.32万
-117.83%-96.85万
-515.14%-1,619.06万
126.79%802.29万
4,291.54%885.79万
103.05%543.19万
投资净收益
2,672.73%3,260.02万
6.62%7,396.89万
108.42%1,404.18万
100.45%49.93万
101.97%117.57万
184.70%6,937.89万
-275.02%-1.67亿
-301.17%-1.12亿
-653.56%-5,953.28万
-2,512.05%-8,191.38万
净敞口套期收益
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--0
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-其中:对联营合营企业的投资收益
206.45%3,260.02万
17.46%8,647.11万
120.68%3,362.93万
118.14%2,024.26万
121.55%1,063.8万
178.61%7,361.65万
-299.97%-1.63亿
-423.84%-1.12亿
-2,166.67%-4,937.5万
-866.56%-9,364.46万
汇兑收益
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--0
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资产处置收益
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962.76%274万
719.96%758.3万
613.45%772.6万
103.57%3.33万
95.87%-31.76万
3,011.95%92.48万
-3,925.97%-150.47万
-13,543.36%-93.3万
-12,553.72%-769.31万
其他收益
567.71%2,707.26万
448.16%1.42亿
55.76%2,994万
-38.85%697.7万
-50.35%405.46万
-36.96%2,584.4万
-52.56%1,922.23万
-67.49%1,140.95万
-65.03%816.68万
-25.06%4,099.37万
营业利润
-216.44%-2.05亿
20.23%7.72亿
47.14%7.47亿
4.41%3.56亿
24.96%1.76亿
253.80%6.42亿
462.47%5.08亿
908.55%3.41亿
622.09%1.41亿
-297.71%-4.18亿
加:营业外收入
20.93%40.93万
-55.20%106.18万
24.13%98.98万
-13.37%60.66万
52.10%33.84万
-72.15%237.02万
-88.61%79.74万
-90.01%70.02万
-96.44%22.25万
719.48%851.14万
减:营业外支出
-97.85%4,105.36
-70.66%270.07万
-28.62%237.09万
-88.40%34.08万
-88.08%19.09万
5.01%920.53万
-40.17%332.17万
8.92%293.76万
397.96%160.06万
932.13%876.6万
利润总额
-216.11%-2.05亿
21.26%7.71亿
47.60%7.46亿
5.18%3.56亿
26.30%1.76亿
252.07%6.35亿
450.82%5.05亿
788.51%3.38亿
448.63%1.4亿
-297.65%-4.18亿
减:所得税费用
-139.91%-2,506.78万
5.15%1.76亿
42.74%1.97亿
15.04%1.04亿
42.06%6,280.66万
3,186.63%1.68亿
365.78%1.38亿
654.51%9,018.33万
151.24%4,421.27万
-108.40%-542.69万
净利润
SL-1.8亿
27.03%5.94亿
49.42%5.49亿
1.59%2.52亿
19.00%1.14亿
FLtoP4.68亿
491.27%3.67亿
849.84%2.48亿
1,114.50%9,545.51万
SL-4.12亿
持续经营净利润
-258.25%-1.8亿
27.03%5.94亿
49.42%5.49亿
1.59%2.52亿
19.00%1.14亿
213.46%4.68亿
491.27%3.67亿
849.84%2.48亿
1,114.50%9,545.51万
-380.98%-4.12亿
终止经营净利润
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--0
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减：少数股东损益
-166.25%-728.28万
1.97%6,788.62万
168.73%6,558.48万
-9.18%1,559.57万
62.63%1,099.34万
167.18%6,657.32万
312.46%2,440.58万
445.93%1,717.28万
268.88%675.99万
-297.67%-9,909.76万
归属于母公司所有者的净利润
-268.11%-1.72亿
31.18%5.27亿
40.94%4.84亿
2.39%2.36亿
15.68%1.03亿
228.09%4.01亿
365.90%3.43亿
642.89%2.31亿
647.69%8,869.52万
-424.19%-3.13亿
每股收益
基本每股收益
-277.78%-0.16
29.73%0.48
41.94%0.44
4.76%0.22
12.50%0.09
227.59%0.37
342.86%0.31
600.00%0.21
700.00%0.08
-422.22%-0.29
稀释每股收益
-277.78%-0.16
29.73%0.48
41.94%0.44
4.76%0.22
12.50%0.09
227.59%0.37
342.86%0.31
600.00%0.21
700.00%0.08
-422.22%-0.29
其他综合收益
301.51%934.34万
-750.77%-665.03万
219.56%427.49万
-77.18%129.99万
1,076.37%232.71万
198.69%102.19万
1,397.00%133.77万
3,644.25%569.72万
-1,243.42%-23.83万
-129.16%-103.54万
归属于母公司所有者的其他综合收益总额
301.51%934.34万
-750.77%-665.03万
219.56%427.49万
-77.18%129.99万
1,076.37%232.71万
198.69%102.19万
1,397.00%133.77万
3,644.25%569.72万
-1,243.42%-23.83万
-129.16%-103.54万
综合收益总额
-247.01%-1.7亿
25.33%5.88亿
50.04%5.53亿
-0.18%2.53亿
21.74%1.16亿
213.42%4.69亿
492.57%3.69亿
877.67%2.54亿
1,114.21%9,521.67万
-375.03%-4.13亿
归属于母公司所有者的综合收益总额
-255.47%-1.63亿
29.20%5.2亿
41.63%4.88亿
0.48%2.38亿
18.62%1.05亿
227.99%4.02亿
367.15%3.44亿
665.18%2.37亿
646.80%8,845.68万
-413.74%-3.14亿
归属于少数股东的综合收益总额
-166.25%-728.28万
1.97%6,788.62万
168.73%6,558.48万
-9.18%1,559.57万
62.63%1,099.34万
167.18%6,657.32万
312.46%2,440.58万
445.93%1,717.28万
268.88%675.99万
-297.67%-9,909.76万
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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中汇会计师事务所(特殊普通合伙)
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中汇会计师事务所(特殊普通合伙)
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中汇会计师事务所(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 -52.43%12.88亿28.01%122.59亿27.77%97.41亿24.22%57.61亿34.78%27.08亿64.56%95.77亿84.48%76.24亿95.46%46.38亿77.63%20.09亿14.45%58.2亿
营业收入 -52.43%12.88亿28.01%122.59亿27.77%97.41亿24.22%57.61亿34.78%27.08亿64.56%95.77亿84.48%76.24亿95.46%46.38亿77.63%20.09亿14.45%58.2亿
其他业务收入 -----10.95%5,129.9万----400.72%7,382.91万-----5.62%5,760.77万-----46.43%1,474.46万----80.11%6,103.59万
营业总成本 -38.30%15.36亿27.57%113.07亿27.51%87.79亿27.22%52.96亿39.57%24.89亿56.23%88.63亿70.59%68.86亿78.88%41.63亿58.07%17.83亿22.77%56.73亿
营业成本 -40.73%13.31亿28.41%103.76亿26.88%80.92亿26.43%48.88亿36.55%22.45亿56.92%80.8亿72.84%63.78亿82.00%38.66亿58.41%16.44亿23.65%51.49亿
营业税金及附加 32.84%763.49万69.82%4,566.16万81.75%3,037.47万15.01%1,440.61万-9.37%574.74万35.05%2,688.82万12.93%1,671.26万36.80%1,252.64万59.48%634.18万6.58%1,990.93万
销售费用 64.62%4,987.92万27.92%2.08亿49.54%1.31亿33.40%6,786.9万24.96%3,029.93万39.20%1.62亿10.29%8,759.29万57.80%5,087.45万53.20%2,424.63万44.28%1.17亿
管理费用 -28.57%7,270.49万4.39%3.55亿18.76%2.84亿33.08%1.82亿56.09%1.02亿38.74%3.4亿28.69%2.39亿17.22%1.37亿19.31%6,521.3万31.83%2.45亿
财务费用 -50.12%1,215.48万122.69%866.82万90.92%-242.36万88.89%-170.27万534.84%2,436.88万0.22%-3,820.02万50.61%-2,669.53万54.81%-1,531.97万73.77%-560.41万-1,132.55%-3,828.45万
-利息费用 -16.48%5,452.51万24.81%2.5亿51.03%1.93亿68.56%1.35亿86.33%6,528.29万50.99%2亿59.56%1.28亿44.21%7,980.48万23.60%3,503.55万7.38%1.33亿
-利息收入 -2.65%-5,118.44万3.54%-2亿6.63%-1.52亿3.52%-1.02亿6.65%-4,986.46万-2.45%-2.07亿-6.65%-1.63亿-4.77%-1.06亿-5.20%-5,341.51万-45.84%-2.02亿
研发费用 -23.23%6,260.87万7.39%3.13亿28.11%2.44亿29.90%1.45亿66.87%8,155.82万61.59%2.92亿58.89%1.91亿42.16%1.11亿31.68%4,887.65万3.65%1.81亿
信用减值损失 35.78%-457.36万31.91%-6,861.25万-113.45%-1.05亿34.11%-1,629.26万77.08%-712.15万-70.46%-1.01亿-16,764.01%-4,922.4万-253.50%-2,472.72万-6,865.36%-3,107.79万37.71%-5,911.22万
资产减值损失 -355.47%-1,401.31万-271.76%-2.4亿-276.24%-7,019.48万-23.71%-1,955.5万71.59%-307.66万86.01%-6,455.63万-187.83%-1,865.68万-1.68%-1,580.75万-806.67%-1,082.87万-1,119.99%-4.62亿
非经营性净收益 196.38%4,200.14万-153.18%-1.81亿7.13%-2.14亿18.50%-1.09亿48.94%-4,357.78万87.34%-7,138.36万-3,624.20%-2.31亿-1,046.74%-1.34亿-622.54%-8,534.76万-123.28%-5.64亿
公允价值变动净收益 102.37%91.53万-9,244.00%-9,049.87万-458.96%-9,049.87万-1,206.86%-8,880.26万-536.25%-3,864.32万-117.83%-96.85万-515.14%-1,619.06万126.79%802.29万4,291.54%885.79万103.05%543.19万
投资净收益 2,672.73%3,260.02万6.62%7,396.89万108.42%1,404.18万100.45%49.93万101.97%117.57万184.70%6,937.89万-275.02%-1.67亿-301.17%-1.12亿-653.56%-5,953.28万-2,512.05%-8,191.38万
净敞口套期收益 ------------------------------0--------
-其中:对联营合营企业的投资收益 206.45%3,260.02万17.46%8,647.11万120.68%3,362.93万118.14%2,024.26万121.55%1,063.8万178.61%7,361.65万-299.97%-1.63亿-423.84%-1.12亿-2,166.67%-4,937.5万-866.56%-9,364.46万
汇兑收益 ------------------------------0--------
资产处置收益 ----962.76%274万719.96%758.3万613.45%772.6万103.57%3.33万95.87%-31.76万3,011.95%92.48万-3,925.97%-150.47万-13,543.36%-93.3万-12,553.72%-769.31万
其他收益 567.71%2,707.26万448.16%1.42亿55.76%2,994万-38.85%697.7万-50.35%405.46万-36.96%2,584.4万-52.56%1,922.23万-67.49%1,140.95万-65.03%816.68万-25.06%4,099.37万
营业利润 -216.44%-2.05亿20.23%7.72亿47.14%7.47亿4.41%3.56亿24.96%1.76亿253.80%6.42亿462.47%5.08亿908.55%3.41亿622.09%1.41亿-297.71%-4.18亿
加:营业外收入 20.93%40.93万-55.20%106.18万24.13%98.98万-13.37%60.66万52.10%33.84万-72.15%237.02万-88.61%79.74万-90.01%70.02万-96.44%22.25万719.48%851.14万
减:营业外支出 -97.85%4,105.36-70.66%270.07万-28.62%237.09万-88.40%34.08万-88.08%19.09万5.01%920.53万-40.17%332.17万8.92%293.76万397.96%160.06万932.13%876.6万
利润总额 -216.11%-2.05亿21.26%7.71亿47.60%7.46亿5.18%3.56亿26.30%1.76亿252.07%6.35亿450.82%5.05亿788.51%3.38亿448.63%1.4亿-297.65%-4.18亿
减:所得税费用 -139.91%-2,506.78万5.15%1.76亿42.74%1.97亿15.04%1.04亿42.06%6,280.66万3,186.63%1.68亿365.78%1.38亿654.51%9,018.33万151.24%4,421.27万-108.40%-542.69万
净利润 SL-1.8亿27.03%5.94亿49.42%5.49亿1.59%2.52亿19.00%1.14亿FLtoP4.68亿491.27%3.67亿849.84%2.48亿1,114.50%9,545.51万SL-4.12亿
持续经营净利润 -258.25%-1.8亿27.03%5.94亿49.42%5.49亿1.59%2.52亿19.00%1.14亿213.46%4.68亿491.27%3.67亿849.84%2.48亿1,114.50%9,545.51万-380.98%-4.12亿
终止经营净利润 ------------------------------0--------
减：少数股东损益 -166.25%-728.28万1.97%6,788.62万168.73%6,558.48万-9.18%1,559.57万62.63%1,099.34万167.18%6,657.32万312.46%2,440.58万445.93%1,717.28万268.88%675.99万-297.67%-9,909.76万
归属于母公司所有者的净利润 -268.11%-1.72亿31.18%5.27亿40.94%4.84亿2.39%2.36亿15.68%1.03亿228.09%4.01亿365.90%3.43亿642.89%2.31亿647.69%8,869.52万-424.19%-3.13亿
每股收益
基本每股收益 -277.78%-0.1629.73%0.4841.94%0.444.76%0.2212.50%0.09227.59%0.37342.86%0.31600.00%0.21700.00%0.08-422.22%-0.29
稀释每股收益 -277.78%-0.1629.73%0.4841.94%0.444.76%0.2212.50%0.09227.59%0.37342.86%0.31600.00%0.21700.00%0.08-422.22%-0.29
其他综合收益 301.51%934.34万-750.77%-665.03万219.56%427.49万-77.18%129.99万1,076.37%232.71万198.69%102.19万1,397.00%133.77万3,644.25%569.72万-1,243.42%-23.83万-129.16%-103.54万
归属于母公司所有者的其他综合收益总额 301.51%934.34万-750.77%-665.03万219.56%427.49万-77.18%129.99万1,076.37%232.71万198.69%102.19万1,397.00%133.77万3,644.25%569.72万-1,243.42%-23.83万-129.16%-103.54万
综合收益总额 -247.01%-1.7亿25.33%5.88亿50.04%5.53亿-0.18%2.53亿21.74%1.16亿213.42%4.69亿492.57%3.69亿877.67%2.54亿1,114.21%9,521.67万-375.03%-4.13亿
归属于母公司所有者的综合收益总额 -255.47%-1.63亿29.20%5.2亿41.63%4.88亿0.48%2.38亿18.62%1.05亿227.99%4.02亿367.15%3.44亿665.18%2.37亿646.80%8,845.68万-413.74%-3.14亿
归属于少数股东的综合收益总额 -166.25%-728.28万1.97%6,788.62万168.73%6,558.48万-9.18%1,559.57万62.63%1,099.34万167.18%6,657.32万312.46%2,440.58万445.93%1,717.28万268.88%675.99万-297.67%-9,909.76万
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 --中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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