沪深市场个股详情

600158 中体产业

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  • 7.65
  • -0.17-2.17%
交易中 10/14 10:28 (北京)
73.40亿总市值51.00市盈率TTM

中体产业关键统计数据

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
78.41%10.53亿
195.80%7亿
166.27%38.11亿
19.24%9.93亿
21.32%5.9亿
15.41%2.37亿
-5.52%14.31亿
17.76%8.32亿
12.00%4.87亿
12.96%2.05亿
营业收入
78.41%10.53亿
195.80%7亿
166.27%38.11亿
19.24%9.93亿
21.32%5.9亿
15.41%2.37亿
-5.52%14.31亿
17.76%8.32亿
12.00%4.87亿
12.96%2.05亿
其他业务收入
-9.27%1,284.92万
----
24.59%2,858.54万
----
39.34%1,416.16万
----
-25.84%2,294.38万
----
-12.64%1,016.34万
----
营业总成本
47.63%9.59亿
98.70%5.93亿
130.05%31.84亿
22.35%10.26亿
20.82%6.5亿
15.46%2.99亿
-2.55%13.84亿
17.47%8.38亿
17.37%5.38亿
-0.96%2.59亿
营业成本
56.87%7.19亿
132.07%4.44亿
128.42%24.83亿
32.87%7.45亿
23.46%4.58亿
13.60%1.91亿
2.79%10.87亿
19.49%5.61亿
24.72%3.71亿
5.44%1.68亿
营业税金及附加
593.31%5,067.96万
1,065.58%4,675.18万
668.11%3.09亿
-17.87%1,182.92万
106.35%730.98万
-27.41%401.1万
-338.36%-5,430.52万
-9.90%1,440.28万
-60.54%354.24万
23.10%552.54万
销售费用
18.52%3,325.23万
14.63%1,766.76万
26.24%8,638.15万
0.25%4,197.45万
4.97%2,805.68万
-13.90%1,541.21万
-4.77%6,842.61万
-38.29%4,187.03万
-35.80%2,672.77万
0.09%1,790.07万
管理费用
5.67%1.41亿
-0.30%7,516万
-0.46%2.59亿
-3.71%1.92亿
-0.33%1.33亿
11.46%7,538.76万
5.15%2.61亿
16.78%2亿
16.46%1.34亿
20.43%6,763.72万
财务费用
-26.87%-1,057.99万
85.87%-45.46万
36.65%-2,330.37万
15.25%-1,262.96万
29.85%-833.92万
37.78%-321.65万
-22.88%-3,678.66万
28.57%-1,490.26万
-12.24%-1,188.83万
9.56%-516.98万
-利息费用
-6.16%338.69万
182.26%597.63万
28.47%951.57万
-36.36%508.9万
219.42%360.9万
-20.01%211.73万
1.39%740.69万
85.30%799.63万
-56.47%112.99万
126.42%264.69万
-利息收入
-37.46%-1,705.19万
-40.87%-851.56万
18.19%-3,654.11万
18.31%-1,973.77万
13.84%-1,240.5万
5.23%-604.51万
-16.29%-4,466.49万
8.01%-2,416.26万
-3.77%-1,439.82万
12.88%-637.9万
研发费用
-15.92%2,636.94万
-33.54%1,051.17万
18.51%6,996.7万
29.04%4,682.06万
113.72%3,136.2万
257.15%1,581.62万
17.47%5,904.14万
256.10%3,628.47万
149.06%1,467.45万
-84.56%442.85万
信用减值损失
-24.43%-378.07万
-55.08%-494.11万
-364.34%-2,667.59万
-8.95%-347万
-279.83%-303.84万
-104.10%-318.63万
-959.51%-574.5万
-440.53%-318.5万
-461.74%-79.99万
-176.44%-156.12万
资产减值损失
95.42%66.98万
--18.2万
-2,411.26%-6,847.53万
--5.09万
--34.27万
----
-95.24%-272.67万
----
----
----
非经营性净收益
-14.20%2,414.84万
-60.99%288.36万
-200.03%-2,937.85万
751.72%4,177.63万
1,527.35%2,814.38万
237.57%739.2万
26.25%2,936.89万
136.16%490.49万
75.17%-197.17万
-43.64%-537.31万
公允价值变动净收益
---100万
----
----
----
----
----
----
----
----
----
投资净收益
24.40%2,338.47万
-6.00%551.3万
1,504.78%3,170.58万
467.01%2,359.47万
267.36%1,879.83万
173.34%586.51万
137.73%197.57万
65.35%-642.89万
-3.52%-1,123.25万
-46.52%-799.68万
-其中:对联营合营企业的投资收益
24.40%2,338.47万
-6.00%551.3万
1,504.78%3,170.58万
467.01%2,359.47万
267.36%1,879.83万
173.34%586.51万
126.13%197.57万
67.48%-642.89万
6.64%-1,123.25万
-14.02%-799.68万
资产处置收益
331.73%47.86万
-13.97%-14.32万
475.13%159.43万
168.22%93.69万
-243.55%-20.65万
-3,225.35%-12.56万
4,959.42%27.72万
309.60%34.93万
189.59%14.39万
98.05%-3,777.86
其他收益
-64.11%439.61万
-53.03%227.29万
-8.75%3,247.26万
45.83%2,066.38万
23.50%1,224.76万
15.52%483.88万
21.79%3,558.76万
171.51%1,416.95万
196.03%991.69万
463.47%418.86万
营业利润
479.27%1.18亿
301.32%1.1亿
678.88%5.98亿
979.64%873.57万
41.27%-3,118.59万
7.46%-5,449.83万
-34.93%7,679.57万
95.12%-99.31万
-67.86%-5,310.31万
29.29%-5,889.4万
加:营业外收入
535.40%46.55万
-42.53%1.26万
-63.27%180.3万
-80.20%11.67万
-57.53%7.33万
-68.20%2.18万
-66.17%490.88万
-65.84%58.96万
-82.93%17.25万
-63.77%6.87万
减:营业外支出
-59.21%98.48万
-84.00%24.74万
330.37%1,262.22万
367.64%374.94万
708.18%241.4万
682.97%154.62万
-13.86%293.28万
-35.81%80.18万
-71.29%29.87万
-60.35%19.75万
利润总额
451.24%1.18亿
295.43%1.09亿
645.61%5.87亿
523.38%510.31万
37.01%-3,352.67万
5.08%-5,602.27万
-39.00%7,877.17万
93.93%-120.53万
-68.10%-5,322.93万
29.40%-5,902.28万
减:所得税费用
4,871.45%3,665.12万
741.51%3,410.81万
1,042.32%2.44亿
-80.16%334.89万
-236.78%-76.81万
-92.70%-531.68万
-42.66%2,137.13万
37.57%1,687.83万
-103.61%-22.81万
-194.89%-275.91万
净利润
FLtoP8,110.93万
FLtoP7,537.49万
497.90%3.43亿
FLtoP175.41万
FPtoL-3,275.86万
FPtoL-5,070.58万
-37.51%5,740.05万
FPtoL-1,808.36万
FPtoL-5,300.12万
FPtoL-5,626.36万
持续经营净利润
347.60%8,110.93万
248.65%7,537.49万
497.90%3.43亿
109.70%175.41万
38.19%-3,275.86万
9.88%-5,070.58万
-37.51%5,740.05万
43.74%-1,808.36万
-39.52%-5,300.12万
34.96%-5,626.36万
减：少数股东损益
259.51%5,839.39万
68,306.22%5,556.9万
482.86%2.71亿
67.09%4,092.55万
407.42%1,624.27万
102.18%8.12万
26.00%4,653.8万
1,355.51%2,449.28万
164.55%320.1万
88.63%-372.56万
归属于母公司所有者的净利润
146.36%2,271.54万
139.00%1,980.6万
562.36%7,194.85万
8.00%-3,917.13万
12.81%-4,900.12万
3.33%-5,078.71万
-80.22%1,086.25万
-41.02%-4,257.64万
-70.16%-5,620.22万
2.23%-5,253.81万
每股收益
基本每股收益
146.38%0.0237
138.94%0.0206
563.72%0.075
8.11%-0.0408
12.80%-0.0511
3.47%-0.0529
-80.24%0.0113
-40.95%-0.0444
-70.35%-0.0586
2.14%-0.0548
稀释每股收益
146.38%0.0237
138.94%0.0206
563.72%0.075
8.11%-0.0408
12.80%-0.0511
3.47%-0.0529
-80.24%0.0113
-40.95%-0.0444
-70.35%-0.0586
2.14%-0.0548
其他综合收益
综合收益总额
347.60%8,110.93万
248.65%7,537.49万
497.90%3.43亿
109.70%175.41万
38.19%-3,275.86万
9.88%-5,070.58万
-37.51%5,740.05万
43.74%-1,808.36万
-39.52%-5,300.12万
34.96%-5,626.36万
归属于母公司所有者的综合收益总额
146.36%2,271.54万
139.00%1,980.6万
562.36%7,194.85万
8.00%-3,917.13万
12.81%-4,900.12万
3.33%-5,078.71万
-80.22%1,086.25万
-41.02%-4,257.64万
-70.16%-5,620.22万
2.23%-5,253.81万
归属于少数股东的综合收益总额
259.51%5,839.39万
68,306.22%5,556.9万
482.86%2.71亿
67.09%4,092.55万
407.42%1,624.27万
102.18%8.12万
26.00%4,653.8万
1,355.51%2,449.28万
164.55%320.1万
88.63%-372.56万
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
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 78.41%10.53亿195.80%7亿166.27%38.11亿19.24%9.93亿21.32%5.9亿15.41%2.37亿-5.52%14.31亿17.76%8.32亿12.00%4.87亿12.96%2.05亿
营业收入 78.41%10.53亿195.80%7亿166.27%38.11亿19.24%9.93亿21.32%5.9亿15.41%2.37亿-5.52%14.31亿17.76%8.32亿12.00%4.87亿12.96%2.05亿
其他业务收入 -9.27%1,284.92万----24.59%2,858.54万----39.34%1,416.16万-----25.84%2,294.38万-----12.64%1,016.34万----
营业总成本 47.63%9.59亿98.70%5.93亿130.05%31.84亿22.35%10.26亿20.82%6.5亿15.46%2.99亿-2.55%13.84亿17.47%8.38亿17.37%5.38亿-0.96%2.59亿
营业成本 56.87%7.19亿132.07%4.44亿128.42%24.83亿32.87%7.45亿23.46%4.58亿13.60%1.91亿2.79%10.87亿19.49%5.61亿24.72%3.71亿5.44%1.68亿
营业税金及附加 593.31%5,067.96万1,065.58%4,675.18万668.11%3.09亿-17.87%1,182.92万106.35%730.98万-27.41%401.1万-338.36%-5,430.52万-9.90%1,440.28万-60.54%354.24万23.10%552.54万
销售费用 18.52%3,325.23万14.63%1,766.76万26.24%8,638.15万0.25%4,197.45万4.97%2,805.68万-13.90%1,541.21万-4.77%6,842.61万-38.29%4,187.03万-35.80%2,672.77万0.09%1,790.07万
管理费用 5.67%1.41亿-0.30%7,516万-0.46%2.59亿-3.71%1.92亿-0.33%1.33亿11.46%7,538.76万5.15%2.61亿16.78%2亿16.46%1.34亿20.43%6,763.72万
财务费用 -26.87%-1,057.99万85.87%-45.46万36.65%-2,330.37万15.25%-1,262.96万29.85%-833.92万37.78%-321.65万-22.88%-3,678.66万28.57%-1,490.26万-12.24%-1,188.83万9.56%-516.98万
-利息费用 -6.16%338.69万182.26%597.63万28.47%951.57万-36.36%508.9万219.42%360.9万-20.01%211.73万1.39%740.69万85.30%799.63万-56.47%112.99万126.42%264.69万
-利息收入 -37.46%-1,705.19万-40.87%-851.56万18.19%-3,654.11万18.31%-1,973.77万13.84%-1,240.5万5.23%-604.51万-16.29%-4,466.49万8.01%-2,416.26万-3.77%-1,439.82万12.88%-637.9万
研发费用 -15.92%2,636.94万-33.54%1,051.17万18.51%6,996.7万29.04%4,682.06万113.72%3,136.2万257.15%1,581.62万17.47%5,904.14万256.10%3,628.47万149.06%1,467.45万-84.56%442.85万
信用减值损失 -24.43%-378.07万-55.08%-494.11万-364.34%-2,667.59万-8.95%-347万-279.83%-303.84万-104.10%-318.63万-959.51%-574.5万-440.53%-318.5万-461.74%-79.99万-176.44%-156.12万
资产减值损失 95.42%66.98万--18.2万-2,411.26%-6,847.53万--5.09万--34.27万-----95.24%-272.67万------------
非经营性净收益 -14.20%2,414.84万-60.99%288.36万-200.03%-2,937.85万751.72%4,177.63万1,527.35%2,814.38万237.57%739.2万26.25%2,936.89万136.16%490.49万75.17%-197.17万-43.64%-537.31万
公允价值变动净收益 ---100万------------------------------------
投资净收益 24.40%2,338.47万-6.00%551.3万1,504.78%3,170.58万467.01%2,359.47万267.36%1,879.83万173.34%586.51万137.73%197.57万65.35%-642.89万-3.52%-1,123.25万-46.52%-799.68万
-其中:对联营合营企业的投资收益 24.40%2,338.47万-6.00%551.3万1,504.78%3,170.58万467.01%2,359.47万267.36%1,879.83万173.34%586.51万126.13%197.57万67.48%-642.89万6.64%-1,123.25万-14.02%-799.68万
资产处置收益 331.73%47.86万-13.97%-14.32万475.13%159.43万168.22%93.69万-243.55%-20.65万-3,225.35%-12.56万4,959.42%27.72万309.60%34.93万189.59%14.39万98.05%-3,777.86
其他收益 -64.11%439.61万-53.03%227.29万-8.75%3,247.26万45.83%2,066.38万23.50%1,224.76万15.52%483.88万21.79%3,558.76万171.51%1,416.95万196.03%991.69万463.47%418.86万
营业利润 479.27%1.18亿301.32%1.1亿678.88%5.98亿979.64%873.57万41.27%-3,118.59万7.46%-5,449.83万-34.93%7,679.57万95.12%-99.31万-67.86%-5,310.31万29.29%-5,889.4万
加:营业外收入 535.40%46.55万-42.53%1.26万-63.27%180.3万-80.20%11.67万-57.53%7.33万-68.20%2.18万-66.17%490.88万-65.84%58.96万-82.93%17.25万-63.77%6.87万
减:营业外支出 -59.21%98.48万-84.00%24.74万330.37%1,262.22万367.64%374.94万708.18%241.4万682.97%154.62万-13.86%293.28万-35.81%80.18万-71.29%29.87万-60.35%19.75万
利润总额 451.24%1.18亿295.43%1.09亿645.61%5.87亿523.38%510.31万37.01%-3,352.67万5.08%-5,602.27万-39.00%7,877.17万93.93%-120.53万-68.10%-5,322.93万29.40%-5,902.28万
减:所得税费用 4,871.45%3,665.12万741.51%3,410.81万1,042.32%2.44亿-80.16%334.89万-236.78%-76.81万-92.70%-531.68万-42.66%2,137.13万37.57%1,687.83万-103.61%-22.81万-194.89%-275.91万
净利润 FLtoP8,110.93万FLtoP7,537.49万497.90%3.43亿FLtoP175.41万FPtoL-3,275.86万FPtoL-5,070.58万-37.51%5,740.05万FPtoL-1,808.36万FPtoL-5,300.12万FPtoL-5,626.36万
持续经营净利润 347.60%8,110.93万248.65%7,537.49万497.90%3.43亿109.70%175.41万38.19%-3,275.86万9.88%-5,070.58万-37.51%5,740.05万43.74%-1,808.36万-39.52%-5,300.12万34.96%-5,626.36万
减：少数股东损益 259.51%5,839.39万68,306.22%5,556.9万482.86%2.71亿67.09%4,092.55万407.42%1,624.27万102.18%8.12万26.00%4,653.8万1,355.51%2,449.28万164.55%320.1万88.63%-372.56万
归属于母公司所有者的净利润 146.36%2,271.54万139.00%1,980.6万562.36%7,194.85万8.00%-3,917.13万12.81%-4,900.12万3.33%-5,078.71万-80.22%1,086.25万-41.02%-4,257.64万-70.16%-5,620.22万2.23%-5,253.81万
每股收益
基本每股收益 146.38%0.0237138.94%0.0206563.72%0.0758.11%-0.040812.80%-0.05113.47%-0.0529-80.24%0.0113-40.95%-0.0444-70.35%-0.05862.14%-0.0548
稀释每股收益 146.38%0.0237138.94%0.0206563.72%0.0758.11%-0.040812.80%-0.05113.47%-0.0529-80.24%0.0113-40.95%-0.0444-70.35%-0.05862.14%-0.0548
其他综合收益
综合收益总额 347.60%8,110.93万248.65%7,537.49万497.90%3.43亿109.70%175.41万38.19%-3,275.86万9.88%-5,070.58万-37.51%5,740.05万43.74%-1,808.36万-39.52%-5,300.12万34.96%-5,626.36万
归属于母公司所有者的综合收益总额 146.36%2,271.54万139.00%1,980.6万562.36%7,194.85万8.00%-3,917.13万12.81%-4,900.12万3.33%-5,078.71万-80.22%1,086.25万-41.02%-4,257.64万-70.16%-5,620.22万2.23%-5,253.81万
归属于少数股东的综合收益总额 259.51%5,839.39万68,306.22%5,556.9万482.86%2.71亿67.09%4,092.55万407.42%1,624.27万102.18%8.12万26.00%4,653.8万1,355.51%2,449.28万164.55%320.1万88.63%-372.56万
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 ----大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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