沪深市场个股详情

301200 大族数控

添加自选
  • 29.12
  • -0.69-2.31%
已收盘 07/24 15:00 (北京)
122.30亿总市值83.20市盈率TTM

大族数控关键统计数据

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
149.08%7.51亿
-41.34%16.34亿
-46.88%11.4亿
-55.29%7.71亿
-67.43%3.01亿
-31.72%27.86亿
-25.15%21.46亿
-9.43%17.25亿
33.18%9.25亿
84.62%40.81亿
营业收入
149.08%7.51亿
-41.34%16.34亿
-46.88%11.4亿
-55.29%7.71亿
-67.43%3.01亿
-31.72%27.86亿
-25.15%21.46亿
-9.43%17.25亿
33.18%9.25亿
84.62%40.81亿
其他业务收入
----
15.29%2.22亿
----
-5.36%8,785.45万
----
6.42%1.93亿
----
14.61%9,283.46万
----
49.47%1.81亿
营业总成本
161.46%6.97亿
-34.82%15.17亿
-42.01%10.31亿
-48.96%7.06亿
-65.05%2.67亿
-29.99%23.28亿
-24.54%17.78亿
-13.01%13.84亿
31.75%7.63亿
76.89%33.25亿
营业成本
187.89%5.52亿
-39.21%10.62亿
-45.78%7.31亿
-54.30%4.92亿
-66.93%1.92亿
-32.77%17.46亿
-27.20%13.48亿
-14.19%10.77亿
34.65%5.79亿
80.57%25.97亿
营业税金及附加
10.09%160.59万
-30.54%973.13万
-24.80%740.92万
-53.22%372.29万
-67.12%145.87万
-32.24%1,401.08万
-33.37%985.22万
-21.82%795.78万
6.50%443.71万
81.52%2,067.62万
销售费用
148.05%5,884.86万
-20.63%1.72亿
-24.18%1.22亿
-22.34%8,395.11万
-65.24%2,372.47万
-21.72%2.17亿
-21.05%1.61亿
-18.89%1.08亿
4.53%6,824.46万
51.59%2.77亿
管理费用
89.59%3,915.6万
-26.93%1.08亿
-37.26%7,129.12万
-34.08%5,467.4万
-55.10%2,065.31万
-14.47%1.48亿
15.65%1.14亿
23.61%8,294.09万
90.18%4,600.16万
118.37%1.73亿
财务费用
79.69%-174.69万
-3.73%-2,780.6万
-42.68%-2,531.08万
-104.96%-1,901.41万
-10,039.11%-860.28万
-245.22%-2,680.56万
-146.80%-1,773.9万
-27.86%-927.7万
99.05%-8.48万
-596.13%-776.48万
-利息费用
149.10%361.57万
-63.43%540.45万
-67.97%424.89万
-72.90%307.44万
-75.84%145.15万
11.48%1,477.78万
103.41%1,326.46万
431.49%1,134.32万
8,931.59%600.8万
4,791.16%1,325.64万
-利息收入
56.89%-578.72万
-0.28%-4,083.15万
-14.98%-3,327.63万
-52.29%-2,522.91万
-304.54%-1,342.3万
-486.78%-4,071.95万
-340.46%-2,894.17万
-169.53%-1,656.65万
41.28%-331.81万
-105.56%-693.95万
研发费用
26.57%4,800.59万
-15.72%1.94亿
-23.59%1.25亿
-22.25%9,044.88万
-41.94%3,792.81万
-13.20%2.3亿
-16.16%1.64亿
-11.60%1.16亿
1.50%6,532.56万
59.11%2.65亿
信用减值损失
-130.29%-79.14万
24.06%-1,766.08万
91.89%-141.59万
67.75%-658.02万
130.20%261.3万
26.77%-2,325.7万
2.42%-1,746.57万
-62.78%-2,040.6万
-146.71%-865.19万
-12,315.02%-3,175.88万
资产减值损失
103.40%6.08万
40.00%-4,714.55万
52.61%-999.73万
-40.65%-973.27万
75.69%-178.59万
-387.79%-7,857.1万
-111.05%-2,109.75万
54.38%-691.97万
-32.58%-734.76万
33.95%-1,610.77万
非经营性净收益
-25.36%1,398.96万
-17.96%2,275.66万
-27.62%6,001.24万
-44.16%3,486.24万
-57.56%1,874.31万
-30.01%2,773.87万
1,319.18%8,291.61万
355.62%6,242.74万
731.55%4,416.59万
162.62%3,963.32万
投资净收益
-52.65%-214.99万
253.78%1,728.17万
400.61%1,956.44万
302.20%1,958.15万
58.37%-140.84万
-44.39%-1,123.79万
34.27%-650.83万
-69.18%-968.4万
-41.57%-338.33万
-286.38%-778.33万
-其中:对联营合营企业的投资收益
9.30%-127.74万
197.59%568.49万
133.42%194.22万
91.16%-37.38万
51.25%-140.84万
13.48%-582.54万
35.79%-581.1万
22.55%-423.04万
-20.90%-288.94万
-184.20%-673.28万
资产处置收益
-100.25%-1,546.63
-45.69%50.07万
-64.20%32.93万
14,178.54%29.51万
30,111.55%62.91万
724.33%92.2万
1,174.09%91.99万
-102.90%-2,096.33
-138.52%-2,096.33
1,680.11%11.18万
其他收益
-9.75%1,687.18万
-50.12%6,978.05万
-59.45%5,153.19万
-68.52%3,129.87万
-70.58%1,869.53万
46.98%1.4亿
310.91%1.27亿
1,013.15%9,943.91万
1,331.35%6,355.08万
167.71%9,517.12万
营业利润
25.87%6,712.06万
-71.26%1.4亿
-62.54%1.69亿
-75.30%9,967.76万
-74.14%5,332.53万
-38.88%4.86亿
-10.57%4.51亿
39.50%4.03亿
90.08%2.06亿
130.06%7.95亿
加:营业外收入
-79.01%6.18万
4.46%161.9万
-20.16%105.43万
50.04%97.97万
4.52%29.45万
-18.48%154.98万
-4.38%132.04万
-41.97%65.3万
-12.54%28.18万
63.34%190.13万
减:营业外支出
23.60%17.33万
-6.35%386.13万
-11.90%298.98万
-66.48%107.34万
440.94%14.02万
31.76%412.29万
743.76%339.36万
9,320.46%320.21万
904.42%2.59万
304.94%312.91万
利润总额
25.30%6,700.91万
-71.57%1.37亿
-62.80%1.67亿
-75.16%9,958.39万
-74.10%5,347.96万
-39.11%4.83亿
-11.15%4.49亿
38.10%4.01亿
89.76%2.06亿
129.44%7.94亿
减:所得税费用
85.64%364.27万
-96.57%175.8万
-84.58%772.79万
-89.47%520.11万
-91.86%196.22万
-46.24%5,131.04万
-7.68%5,009.98万
79.26%4,940.74万
65.55%2,409.21万
127.44%9,543.65万
净利润
23.00%6,336.64万
-68.60%1.36亿
-60.06%1.59亿
-73.15%9,438.29万
-71.76%5,151.74万
-38.14%4.32亿
-11.57%3.99亿
33.79%3.52亿
93.50%1.82亿
129.72%6.98亿
持续经营净利润
23.00%6,336.64万
-68.60%1.36亿
-60.06%1.59亿
-73.15%9,438.29万
-71.76%5,151.74万
-38.14%4.32亿
-11.57%3.99亿
33.79%3.52亿
93.50%1.82亿
129.72%6.98亿
减:少数股东损益
71.88%-23.48万
104.55%12.17万
91.44%-10.75万
-14.42%-105.36万
-112.41%-83.5万
-424.52%-267.55万
-361.70%-125.63万
-280.81%-92.08万
-893.36%-39.31万
-221.46%-51.01万
归属于母公司所有者的净利润
21.49%6,360.12万
-68.82%1.36亿
-60.16%1.59亿
-72.92%9,543.65万
-71.36%5,235.24万
-37.80%4.35亿
-11.34%4亿
34.01%3.52亿
94.01%1.83亿
130.21%6.99亿
每股收益
基本每股收益
25.00%0.15
-69.52%0.32
-60.82%0.38
-73.56%0.23
-74.47%0.12
-43.24%1.05
-18.49%0.97
24.29%0.87
88.00%0.47
117.65%1.85
稀释每股收益
25.00%0.15
-69.52%0.32
-60.82%0.38
-73.56%0.23
-74.47%0.12
-43.24%1.05
-18.49%0.97
24.29%0.87
88.00%0.47
117.65%1.85
其他综合收益
101.73%5,751.94
-84.43%22.1万
-72.01%44.48万
-24.46%52.36万
-183.96%-33.17万
405.56%141.92万
918.88%158.91万
235.36%69.32万
-11.68万
38.51%-46.45万
归属于母公司所有者的其他综合收益总额
101.73%5,751.94
-84.43%22.1万
-72.01%44.48万
-24.46%52.36万
-183.96%-33.17万
405.56%141.92万
918.88%158.91万
235.36%69.32万
---11.68万
38.51%-46.45万
综合收益总额
23.81%6,337.21万
-68.65%1.36亿
-60.11%1.6亿
-73.06%9,490.65万
-71.92%5,118.57万
-37.90%4.33亿
-11.18%4.01亿
34.31%3.52亿
93.37%1.82亿
130.14%6.98亿
归属于母公司所有者的综合收益总额
22.27%6,360.69万
-68.87%1.36亿
-60.21%1.6亿
-72.83%9,596.01万
-71.52%5,202.07万
-37.56%4.36亿
-10.95%4.02亿
34.54%3.53亿
93.89%1.83亿
130.63%6.98亿
归属于少数股东的综合收益总额
71.88%-23.48万
104.55%12.17万
91.44%-10.75万
-14.42%-105.36万
-112.41%-83.5万
-424.52%-267.55万
-361.70%-125.63万
-280.81%-92.08万
-893.36%-39.31万
-221.46%-51.01万
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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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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容诚会计师事务所(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 149.08%7.51亿-41.34%16.34亿-46.88%11.4亿-55.29%7.71亿-67.43%3.01亿-31.72%27.86亿-25.15%21.46亿-9.43%17.25亿33.18%9.25亿84.62%40.81亿
营业收入 149.08%7.51亿-41.34%16.34亿-46.88%11.4亿-55.29%7.71亿-67.43%3.01亿-31.72%27.86亿-25.15%21.46亿-9.43%17.25亿33.18%9.25亿84.62%40.81亿
其他业务收入 ----15.29%2.22亿-----5.36%8,785.45万----6.42%1.93亿----14.61%9,283.46万----49.47%1.81亿
营业总成本 161.46%6.97亿-34.82%15.17亿-42.01%10.31亿-48.96%7.06亿-65.05%2.67亿-29.99%23.28亿-24.54%17.78亿-13.01%13.84亿31.75%7.63亿76.89%33.25亿
营业成本 187.89%5.52亿-39.21%10.62亿-45.78%7.31亿-54.30%4.92亿-66.93%1.92亿-32.77%17.46亿-27.20%13.48亿-14.19%10.77亿34.65%5.79亿80.57%25.97亿
营业税金及附加 10.09%160.59万-30.54%973.13万-24.80%740.92万-53.22%372.29万-67.12%145.87万-32.24%1,401.08万-33.37%985.22万-21.82%795.78万6.50%443.71万81.52%2,067.62万
销售费用 148.05%5,884.86万-20.63%1.72亿-24.18%1.22亿-22.34%8,395.11万-65.24%2,372.47万-21.72%2.17亿-21.05%1.61亿-18.89%1.08亿4.53%6,824.46万51.59%2.77亿
管理费用 89.59%3,915.6万-26.93%1.08亿-37.26%7,129.12万-34.08%5,467.4万-55.10%2,065.31万-14.47%1.48亿15.65%1.14亿23.61%8,294.09万90.18%4,600.16万118.37%1.73亿
财务费用 79.69%-174.69万-3.73%-2,780.6万-42.68%-2,531.08万-104.96%-1,901.41万-10,039.11%-860.28万-245.22%-2,680.56万-146.80%-1,773.9万-27.86%-927.7万99.05%-8.48万-596.13%-776.48万
-利息费用 149.10%361.57万-63.43%540.45万-67.97%424.89万-72.90%307.44万-75.84%145.15万11.48%1,477.78万103.41%1,326.46万431.49%1,134.32万8,931.59%600.8万4,791.16%1,325.64万
-利息收入 56.89%-578.72万-0.28%-4,083.15万-14.98%-3,327.63万-52.29%-2,522.91万-304.54%-1,342.3万-486.78%-4,071.95万-340.46%-2,894.17万-169.53%-1,656.65万41.28%-331.81万-105.56%-693.95万
研发费用 26.57%4,800.59万-15.72%1.94亿-23.59%1.25亿-22.25%9,044.88万-41.94%3,792.81万-13.20%2.3亿-16.16%1.64亿-11.60%1.16亿1.50%6,532.56万59.11%2.65亿
信用减值损失 -130.29%-79.14万24.06%-1,766.08万91.89%-141.59万67.75%-658.02万130.20%261.3万26.77%-2,325.7万2.42%-1,746.57万-62.78%-2,040.6万-146.71%-865.19万-12,315.02%-3,175.88万
资产减值损失 103.40%6.08万40.00%-4,714.55万52.61%-999.73万-40.65%-973.27万75.69%-178.59万-387.79%-7,857.1万-111.05%-2,109.75万54.38%-691.97万-32.58%-734.76万33.95%-1,610.77万
非经营性净收益 -25.36%1,398.96万-17.96%2,275.66万-27.62%6,001.24万-44.16%3,486.24万-57.56%1,874.31万-30.01%2,773.87万1,319.18%8,291.61万355.62%6,242.74万731.55%4,416.59万162.62%3,963.32万
投资净收益 -52.65%-214.99万253.78%1,728.17万400.61%1,956.44万302.20%1,958.15万58.37%-140.84万-44.39%-1,123.79万34.27%-650.83万-69.18%-968.4万-41.57%-338.33万-286.38%-778.33万
-其中:对联营合营企业的投资收益 9.30%-127.74万197.59%568.49万133.42%194.22万91.16%-37.38万51.25%-140.84万13.48%-582.54万35.79%-581.1万22.55%-423.04万-20.90%-288.94万-184.20%-673.28万
资产处置收益 -100.25%-1,546.63-45.69%50.07万-64.20%32.93万14,178.54%29.51万30,111.55%62.91万724.33%92.2万1,174.09%91.99万-102.90%-2,096.33-138.52%-2,096.331,680.11%11.18万
其他收益 -9.75%1,687.18万-50.12%6,978.05万-59.45%5,153.19万-68.52%3,129.87万-70.58%1,869.53万46.98%1.4亿310.91%1.27亿1,013.15%9,943.91万1,331.35%6,355.08万167.71%9,517.12万
营业利润 25.87%6,712.06万-71.26%1.4亿-62.54%1.69亿-75.30%9,967.76万-74.14%5,332.53万-38.88%4.86亿-10.57%4.51亿39.50%4.03亿90.08%2.06亿130.06%7.95亿
加:营业外收入 -79.01%6.18万4.46%161.9万-20.16%105.43万50.04%97.97万4.52%29.45万-18.48%154.98万-4.38%132.04万-41.97%65.3万-12.54%28.18万63.34%190.13万
减:营业外支出 23.60%17.33万-6.35%386.13万-11.90%298.98万-66.48%107.34万440.94%14.02万31.76%412.29万743.76%339.36万9,320.46%320.21万904.42%2.59万304.94%312.91万
利润总额 25.30%6,700.91万-71.57%1.37亿-62.80%1.67亿-75.16%9,958.39万-74.10%5,347.96万-39.11%4.83亿-11.15%4.49亿38.10%4.01亿89.76%2.06亿129.44%7.94亿
减:所得税费用 85.64%364.27万-96.57%175.8万-84.58%772.79万-89.47%520.11万-91.86%196.22万-46.24%5,131.04万-7.68%5,009.98万79.26%4,940.74万65.55%2,409.21万127.44%9,543.65万
净利润 23.00%6,336.64万-68.60%1.36亿-60.06%1.59亿-73.15%9,438.29万-71.76%5,151.74万-38.14%4.32亿-11.57%3.99亿33.79%3.52亿93.50%1.82亿129.72%6.98亿
持续经营净利润 23.00%6,336.64万-68.60%1.36亿-60.06%1.59亿-73.15%9,438.29万-71.76%5,151.74万-38.14%4.32亿-11.57%3.99亿33.79%3.52亿93.50%1.82亿129.72%6.98亿
减:少数股东损益 71.88%-23.48万104.55%12.17万91.44%-10.75万-14.42%-105.36万-112.41%-83.5万-424.52%-267.55万-361.70%-125.63万-280.81%-92.08万-893.36%-39.31万-221.46%-51.01万
归属于母公司所有者的净利润 21.49%6,360.12万-68.82%1.36亿-60.16%1.59亿-72.92%9,543.65万-71.36%5,235.24万-37.80%4.35亿-11.34%4亿34.01%3.52亿94.01%1.83亿130.21%6.99亿
每股收益
基本每股收益 25.00%0.15-69.52%0.32-60.82%0.38-73.56%0.23-74.47%0.12-43.24%1.05-18.49%0.9724.29%0.8788.00%0.47117.65%1.85
稀释每股收益 25.00%0.15-69.52%0.32-60.82%0.38-73.56%0.23-74.47%0.12-43.24%1.05-18.49%0.9724.29%0.8788.00%0.47117.65%1.85
其他综合收益 101.73%5,751.94-84.43%22.1万-72.01%44.48万-24.46%52.36万-183.96%-33.17万405.56%141.92万918.88%158.91万235.36%69.32万-11.68万38.51%-46.45万
归属于母公司所有者的其他综合收益总额 101.73%5,751.94-84.43%22.1万-72.01%44.48万-24.46%52.36万-183.96%-33.17万405.56%141.92万918.88%158.91万235.36%69.32万---11.68万38.51%-46.45万
综合收益总额 23.81%6,337.21万-68.65%1.36亿-60.11%1.6亿-73.06%9,490.65万-71.92%5,118.57万-37.90%4.33亿-11.18%4.01亿34.31%3.52亿93.37%1.82亿130.14%6.98亿
归属于母公司所有者的综合收益总额 22.27%6,360.69万-68.87%1.36亿-60.21%1.6亿-72.83%9,596.01万-71.52%5,202.07万-37.56%4.36亿-10.95%4.02亿34.54%3.53亿93.89%1.83亿130.63%6.98亿
归属于少数股东的综合收益总额 71.88%-23.48万104.55%12.17万91.44%-10.75万-14.42%-105.36万-112.41%-83.5万-424.52%-267.55万-361.70%-125.63万-280.81%-92.08万-893.36%-39.31万-221.46%-51.01万
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 --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)------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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