沪深市场个股详情

300428 立中集团

添加自选
  • 18.11
  • +0.31+1.74%
已收盘 11/25 15:00 (北京)
114.70亿总市值16.75市盈率TTM

立中集团关键统计数据

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
(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
13.09%193.69亿
14.96%125.15亿
16.49%59.67亿
9.33%233.65亿
7.18%171.27亿
8.31%108.87亿
-7.50%51.22亿
14.69%213.71亿
21.95%159.8亿
16.00%100.52亿
营业收入
13.09%193.69亿
14.96%125.15亿
16.49%59.67亿
9.33%233.65亿
7.18%171.27亿
8.31%108.87亿
-7.50%51.22亿
14.69%213.71亿
21.95%159.8亿
16.00%100.52亿
其他业务收入
----
-3.76%2.41亿
----
41.41%3.94亿
----
58.50%2.51亿
----
-61.69%2.79亿
----
-36.27%1.58亿
营业总成本
14.15%191.14亿
15.87%123.34亿
16.50%58.7亿
8.99%228.4亿
7.30%167.46亿
8.15%106.45亿
-7.03%50.39亿
14.44%209.56亿
21.41%156.07亿
16.69%98.42亿
营业成本
13.99%174.83亿
15.19%112.74亿
16.70%53.9亿
8.15%209.15亿
6.03%153.37亿
6.93%97.88亿
-9.18%46.19亿
14.49%193.39亿
21.78%144.65亿
17.11%91.53亿
营业税金及附加
-22.69%5,034.84万
-23.28%3,417.6万
-29.73%1,700.11万
14.34%8,382.28万
24.09%6,512.85万
23.01%4,454.64万
17.05%2,419.29万
-27.93%7,330.73万
-25.39%5,248.35万
-15.83%3,621.24万
销售费用
4.25%2.39亿
5.39%1.61亿
16.20%7,907.51万
36.06%3.25亿
34.34%2.29亿
55.18%1.52亿
35.44%6,804.94万
20.27%2.39亿
34.00%1.7亿
16.18%9,815.93万
管理费用
-2.45%3.93亿
-3.01%2.56亿
1.31%1.31亿
16.03%5.59亿
20.57%4.03亿
28.76%2.64亿
55.21%1.29亿
44.68%4.82亿
32.49%3.34亿
29.06%2.05亿
财务费用
63.70%2.65亿
171.79%1.82亿
47.83%7,507.92万
32.38%2.12亿
34.57%1.62亿
-12.64%6,688.87万
-15.28%5,078.81万
-32.20%1.6亿
-31.36%1.21亿
-31.64%7,656.45万
-利息费用
9.78%2.39亿
6.08%1.58亿
11.18%7,885.55万
9.47%3.03亿
6.38%2.17亿
12.28%1.49亿
14.00%7,092.29万
37.79%2.77亿
42.51%2.04亿
37.82%1.33亿
-利息收入
-57.58%-2,791万
10.34%-1,358.51万
5.23%-685.85万
-13.67%-2,638.8万
-11.76%-1,771.12万
-58.99%-1,515.27万
-99.19%-723.7万
-115.22%-2,321.43万
-94.66%-1,584.69万
-88.19%-953.03万
研发费用
24.64%6.84亿
29.74%4.27亿
20.26%1.78亿
12.32%7.44亿
18.39%5.49亿
20.70%3.29亿
22.91%1.48亿
20.17%6.63亿
32.14%4.64亿
24.17%2.73亿
信用减值损失
386.81%1.57亿
516.26%1.59亿
1,369.19%1.65亿
0.79%-2,674.43万
-43.83%-5,484.01万
-133.01%-3,813.3万
42.29%-1,302万
48.27%-2,695.71万
-228.74%-3,812.91万
-510.78%-1,636.54万
资产减值损失
61.20%-183.22万
-108.08%-13.08万
65.14%-81.92万
54.28%-571.54万
-380.12%-472.24万
-73.09%161.97万
-147.58%-234.96万
37.78%-1,250.19万
165.16%168.59万
382.58%601.88万
非经营性净收益
220.00%3.37亿
470.57%2.87亿
355.70%2.39亿
49.88%1.87亿
46.03%1.05亿
-47.48%5,027.55万
39.68%5,245.51万
-45.86%1.25亿
-62.30%7,200.96万
-25.94%9,572.41万
公允价值变动净收益
104.08%69.35万
83.18%-322.49万
1.09%-469.3万
-188.05%-941.42万
-26.99%-1,699.91万
-305.04%-1,917.3万
-193.02%-474.48万
239.93%1,069.14万
-85.81%-1,338.63万
3,149.03%935.07万
投资净收益
-420.58%-1,459.56万
-201.49%-1,404.93万
-107.53%-137.98万
106.04%187.25万
372.46%455.28万
1,111.87%1,384.33万
587.16%1,833.02万
-188.16%-3,101.56万
-105.45%-167.1万
-94.34%114.23万
-其中:对联营合营企业的投资收益
-41.54%-210.71万
-18.91%-145.61万
-42.64%-60.2万
-301.96%-214.77万
-111.36%-148.87万
51.60%-122.46万
47.15%-42.2万
69.46%-53.43万
63.17%-70.44万
-44.84%-253.03万
资产处置收益
216.28%75.71万
213.18%62.79万
62.09%-4.19万
-1,776.76%-145.22万
-244.82%-65.11万
-834.42%-55.48万
66.92%-11.06万
103.03%8.66万
85.22%-18.88万
108.12%7.55万
其他收益
9.21%1.94亿
56.36%1.45亿
48.52%8,072.22万
23.89%2.29亿
43.75%1.78亿
-2.96%9,267.33万
-0.21%5,435万
-33.66%1.85亿
-32.41%1.24亿
-17.03%9,550.22万
营业利润
21.42%5.91亿
60.01%4.68亿
147.03%3.35亿
31.90%7.12亿
9.31%4.87亿
-4.13%2.93亿
-12.35%1.36亿
-2.11%5.4亿
1.18%4.45亿
-15.31%3.05亿
加:营业外收入
5.71%247.95万
58.09%147.81万
427.97%83.31万
-35.13%212.6万
10.80%234.57万
4.36%93.5万
-72.33%15.78万
0.72%327.72万
36.69%211.71万
74.70%89.59万
减:营业外支出
29.32%299.06万
10.24%157.81万
12.58%57.28万
-36.98%398.33万
-40.66%231.26万
87.04%143.16万
51.83%50.88万
79.72%632.04万
65.52%389.72万
-32.77%76.54万
利润总额
21.30%5.91亿
60.25%4.68亿
147.86%3.36亿
32.30%7.1亿
9.76%4.87亿
-4.33%2.92亿
-12.71%1.35亿
-2.62%5.37亿
0.97%4.44亿
-15.13%3.05亿
减:所得税费用
27.38%8,634.37万
81.57%7,661.22万
196.88%5,428.56万
162.11%9,376.32万
55.02%6,778.59万
45.93%4,219.41万
-13.17%1,828.53万
-53.59%3,577.3万
-44.98%4,372.81万
-53.83%2,891.38万
净利润
20.32%5.04亿
56.65%3.91亿
140.21%2.81亿
23.03%6.17亿
4.81%4.19亿
-9.59%2.5亿
-12.64%1.17亿
5.66%5.01亿
11.11%4亿
-6.97%2.76亿
持续经营净利润
20.32%5.04亿
56.65%3.91亿
140.21%2.81亿
23.03%6.17亿
4.81%4.19亿
-9.59%2.5亿
-12.64%1.17亿
5.66%5.01亿
11.11%4亿
-6.97%2.76亿
减：少数股东损益
124.75%1,096.87万
792.92%917.23万
974.85%716.36万
26.07%1,111.96万
741.35%488.05万
276.77%102.72万
-564.60%-81.88万
-63.73%882.02万
-97.49%58.01万
-102.69%-58.11万
归属于母公司所有者的净利润
19.09%4.93亿
53.61%3.82亿
132.47%2.74亿
22.98%6.06亿
3.74%4.14亿
-10.15%2.49亿
-12.11%1.18亿
9.41%4.92亿
18.57%3.99亿
0.54%2.77亿
每股收益
基本每股收益
16.42%0.78
52.50%0.61
131.58%0.44
21.25%0.97
3.08%0.67
-11.11%0.4
-13.64%0.19
6.67%0.8
14.04%0.65
-4.26%0.45
稀释每股收益
15.15%0.76
47.50%0.59
131.58%0.44
21.52%0.96
3.13%0.66
-11.11%0.4
-13.64%0.19
5.33%0.79
12.28%0.64
-4.26%0.45
其他综合收益
-594.50%-6,149.04万
-418.11%-1.51亿
-243.20%-2,903万
-19.43%6,627.21万
-47.62%1,243.49万
547.52%4,738.89万
476.30%2,027.19万
198.15%8,225.4万
132.09%2,373.76万
78.06%-1,058.93万
归属于母公司所有者的其他综合收益总额
-604.44%-6,138.41万
-418.34%-1.5亿
-241.02%-2,876.34万
-19.77%6,605.04万
-44.06%1,216.87万
570.50%4,719.84万
469.12%2,039.59万
198.29%8,232.32万
129.51%2,175.28万
79.17%-1,003.15万
归属于少数股东的其他综合收益总额
-139.95%-10.64万
-360.87%-49.71万
-114.98%-26.66万
420.40%22.18万
-86.59%26.62万
134.16%19.06万
-87.39%-12.4万
-29.84%-6.92万
895.41%198.49万
-439.03%-55.79万
综合收益总额
2.61%4.43亿
-19.03%2.41亿
83.66%2.52亿
17.05%6.83亿
1.87%4.32亿
11.84%2.97亿
-0.15%1.37亿
49.40%5.83亿
48.15%4.24亿
6.82%2.66亿
归属于母公司所有者的综合收益总额
1.30%4.32亿
-21.63%2.32亿
77.43%2.46亿
16.86%6.72亿
1.27%4.26亿
10.91%2.96亿
0.40%1.38亿
56.91%5.75亿
60.06%4.21亿
17.43%2.67亿
归属于少数股东的综合收益总额
111.05%1,086.23万
612.37%867.51万
831.51%689.7万
29.60%1,134.14万
100.65%514.67万
206.92%121.78万
-397.85%-94.28万
-63.94%875.09万
-88.79%256.5万
-105.29%-113.9万
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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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(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 13.09%193.69亿14.96%125.15亿16.49%59.67亿9.33%233.65亿7.18%171.27亿8.31%108.87亿-7.50%51.22亿14.69%213.71亿21.95%159.8亿16.00%100.52亿
营业收入 13.09%193.69亿14.96%125.15亿16.49%59.67亿9.33%233.65亿7.18%171.27亿8.31%108.87亿-7.50%51.22亿14.69%213.71亿21.95%159.8亿16.00%100.52亿
其他业务收入 -----3.76%2.41亿----41.41%3.94亿----58.50%2.51亿-----61.69%2.79亿-----36.27%1.58亿
营业总成本 14.15%191.14亿15.87%123.34亿16.50%58.7亿8.99%228.4亿7.30%167.46亿8.15%106.45亿-7.03%50.39亿14.44%209.56亿21.41%156.07亿16.69%98.42亿
营业成本 13.99%174.83亿15.19%112.74亿16.70%53.9亿8.15%209.15亿6.03%153.37亿6.93%97.88亿-9.18%46.19亿14.49%193.39亿21.78%144.65亿17.11%91.53亿
营业税金及附加 -22.69%5,034.84万-23.28%3,417.6万-29.73%1,700.11万14.34%8,382.28万24.09%6,512.85万23.01%4,454.64万17.05%2,419.29万-27.93%7,330.73万-25.39%5,248.35万-15.83%3,621.24万
销售费用 4.25%2.39亿5.39%1.61亿16.20%7,907.51万36.06%3.25亿34.34%2.29亿55.18%1.52亿35.44%6,804.94万20.27%2.39亿34.00%1.7亿16.18%9,815.93万
管理费用 -2.45%3.93亿-3.01%2.56亿1.31%1.31亿16.03%5.59亿20.57%4.03亿28.76%2.64亿55.21%1.29亿44.68%4.82亿32.49%3.34亿29.06%2.05亿
财务费用 63.70%2.65亿171.79%1.82亿47.83%7,507.92万32.38%2.12亿34.57%1.62亿-12.64%6,688.87万-15.28%5,078.81万-32.20%1.6亿-31.36%1.21亿-31.64%7,656.45万
-利息费用 9.78%2.39亿6.08%1.58亿11.18%7,885.55万9.47%3.03亿6.38%2.17亿12.28%1.49亿14.00%7,092.29万37.79%2.77亿42.51%2.04亿37.82%1.33亿
-利息收入 -57.58%-2,791万10.34%-1,358.51万5.23%-685.85万-13.67%-2,638.8万-11.76%-1,771.12万-58.99%-1,515.27万-99.19%-723.7万-115.22%-2,321.43万-94.66%-1,584.69万-88.19%-953.03万
研发费用 24.64%6.84亿29.74%4.27亿20.26%1.78亿12.32%7.44亿18.39%5.49亿20.70%3.29亿22.91%1.48亿20.17%6.63亿32.14%4.64亿24.17%2.73亿
信用减值损失 386.81%1.57亿516.26%1.59亿1,369.19%1.65亿0.79%-2,674.43万-43.83%-5,484.01万-133.01%-3,813.3万42.29%-1,302万48.27%-2,695.71万-228.74%-3,812.91万-510.78%-1,636.54万
资产减值损失 61.20%-183.22万-108.08%-13.08万65.14%-81.92万54.28%-571.54万-380.12%-472.24万-73.09%161.97万-147.58%-234.96万37.78%-1,250.19万165.16%168.59万382.58%601.88万
非经营性净收益 220.00%3.37亿470.57%2.87亿355.70%2.39亿49.88%1.87亿46.03%1.05亿-47.48%5,027.55万39.68%5,245.51万-45.86%1.25亿-62.30%7,200.96万-25.94%9,572.41万
公允价值变动净收益 104.08%69.35万83.18%-322.49万1.09%-469.3万-188.05%-941.42万-26.99%-1,699.91万-305.04%-1,917.3万-193.02%-474.48万239.93%1,069.14万-85.81%-1,338.63万3,149.03%935.07万
投资净收益 -420.58%-1,459.56万-201.49%-1,404.93万-107.53%-137.98万106.04%187.25万372.46%455.28万1,111.87%1,384.33万587.16%1,833.02万-188.16%-3,101.56万-105.45%-167.1万-94.34%114.23万
-其中:对联营合营企业的投资收益 -41.54%-210.71万-18.91%-145.61万-42.64%-60.2万-301.96%-214.77万-111.36%-148.87万51.60%-122.46万47.15%-42.2万69.46%-53.43万63.17%-70.44万-44.84%-253.03万
资产处置收益 216.28%75.71万213.18%62.79万62.09%-4.19万-1,776.76%-145.22万-244.82%-65.11万-834.42%-55.48万66.92%-11.06万103.03%8.66万85.22%-18.88万108.12%7.55万
其他收益 9.21%1.94亿56.36%1.45亿48.52%8,072.22万23.89%2.29亿43.75%1.78亿-2.96%9,267.33万-0.21%5,435万-33.66%1.85亿-32.41%1.24亿-17.03%9,550.22万
营业利润 21.42%5.91亿60.01%4.68亿147.03%3.35亿31.90%7.12亿9.31%4.87亿-4.13%2.93亿-12.35%1.36亿-2.11%5.4亿1.18%4.45亿-15.31%3.05亿
加:营业外收入 5.71%247.95万58.09%147.81万427.97%83.31万-35.13%212.6万10.80%234.57万4.36%93.5万-72.33%15.78万0.72%327.72万36.69%211.71万74.70%89.59万
减:营业外支出 29.32%299.06万10.24%157.81万12.58%57.28万-36.98%398.33万-40.66%231.26万87.04%143.16万51.83%50.88万79.72%632.04万65.52%389.72万-32.77%76.54万
利润总额 21.30%5.91亿60.25%4.68亿147.86%3.36亿32.30%7.1亿9.76%4.87亿-4.33%2.92亿-12.71%1.35亿-2.62%5.37亿0.97%4.44亿-15.13%3.05亿
减:所得税费用 27.38%8,634.37万81.57%7,661.22万196.88%5,428.56万162.11%9,376.32万55.02%6,778.59万45.93%4,219.41万-13.17%1,828.53万-53.59%3,577.3万-44.98%4,372.81万-53.83%2,891.38万
净利润 20.32%5.04亿56.65%3.91亿140.21%2.81亿23.03%6.17亿4.81%4.19亿-9.59%2.5亿-12.64%1.17亿5.66%5.01亿11.11%4亿-6.97%2.76亿
持续经营净利润 20.32%5.04亿56.65%3.91亿140.21%2.81亿23.03%6.17亿4.81%4.19亿-9.59%2.5亿-12.64%1.17亿5.66%5.01亿11.11%4亿-6.97%2.76亿
减：少数股东损益 124.75%1,096.87万792.92%917.23万974.85%716.36万26.07%1,111.96万741.35%488.05万276.77%102.72万-564.60%-81.88万-63.73%882.02万-97.49%58.01万-102.69%-58.11万
归属于母公司所有者的净利润 19.09%4.93亿53.61%3.82亿132.47%2.74亿22.98%6.06亿3.74%4.14亿-10.15%2.49亿-12.11%1.18亿9.41%4.92亿18.57%3.99亿0.54%2.77亿
每股收益
基本每股收益 16.42%0.7852.50%0.61131.58%0.4421.25%0.973.08%0.67-11.11%0.4-13.64%0.196.67%0.814.04%0.65-4.26%0.45
稀释每股收益 15.15%0.7647.50%0.59131.58%0.4421.52%0.963.13%0.66-11.11%0.4-13.64%0.195.33%0.7912.28%0.64-4.26%0.45
其他综合收益 -594.50%-6,149.04万-418.11%-1.51亿-243.20%-2,903万-19.43%6,627.21万-47.62%1,243.49万547.52%4,738.89万476.30%2,027.19万198.15%8,225.4万132.09%2,373.76万78.06%-1,058.93万
归属于母公司所有者的其他综合收益总额 -604.44%-6,138.41万-418.34%-1.5亿-241.02%-2,876.34万-19.77%6,605.04万-44.06%1,216.87万570.50%4,719.84万469.12%2,039.59万198.29%8,232.32万129.51%2,175.28万79.17%-1,003.15万
归属于少数股东的其他综合收益总额 -139.95%-10.64万-360.87%-49.71万-114.98%-26.66万420.40%22.18万-86.59%26.62万134.16%19.06万-87.39%-12.4万-29.84%-6.92万895.41%198.49万-439.03%-55.79万
综合收益总额 2.61%4.43亿-19.03%2.41亿83.66%2.52亿17.05%6.83亿1.87%4.32亿11.84%2.97亿-0.15%1.37亿49.40%5.83亿48.15%4.24亿6.82%2.66亿
归属于母公司所有者的综合收益总额 1.30%4.32亿-21.63%2.32亿77.43%2.46亿16.86%6.72亿1.27%4.26亿10.91%2.96亿0.40%1.38亿56.91%5.75亿60.06%4.21亿17.43%2.67亿
归属于少数股东的综合收益总额 111.05%1,086.23万612.37%867.51万831.51%689.7万29.60%1,134.14万100.65%514.67万206.92%121.78万-397.85%-94.28万-63.94%875.09万-88.79%256.5万-105.29%-113.9万
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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