沪深市场个股详情

688218 江苏北人

添加自选
  • 15.39
  • +0.01+0.07%
已收盘 08/16 15:00 (北京)
18.24亿总市值21.35市盈率TTM

江苏北人关键统计数据

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
19.54%1.34亿
15.71%8.54亿
89.93%5.29亿
172.13%3.98亿
117.60%1.12亿
25.63%7.38亿
-18.74%2.78亿
-27.30%1.46亿
-34.53%5,156.8万
24.23%5.87亿
营业收入
19.54%1.34亿
15.71%8.54亿
89.93%5.29亿
172.13%3.98亿
117.60%1.12亿
25.63%7.38亿
-18.74%2.78亿
-27.30%1.46亿
-34.53%5,156.8万
24.23%5.87亿
营业总成本
15.68%1.33亿
8.81%7.73亿
67.47%4.87亿
119.09%3.58亿
85.20%1.15亿
27.93%7.1亿
-13.21%2.91亿
-18.36%1.64亿
-17.82%6,231.21万
21.62%5.55亿
营业成本
16.15%1.05亿
5.61%6.58亿
74.50%4.06亿
145.19%3.09亿
106.67%9,022.56万
27.26%6.23亿
-19.22%2.33亿
-26.43%1.26亿
-33.84%4,365.66万
19.90%4.9亿
营业税金及附加
140.98%217.44万
177.18%981.76万
208.92%500.99万
122.85%218.61万
85.17%90.23万
63.98%354.2万
11.99%162.18万
14.33%98.1万
8.24%48.73万
-13.97%216万
销售费用
8.30%202.87万
34.93%1,186.25万
158.64%1,341.75万
68.37%563.62万
33.58%187.32万
9.38%879.14万
-14.37%518.77万
-14.36%334.74万
-15.92%140.23万
20.40%803.74万
管理费用
46.93%1,182.53万
42.22%4,918.23万
32.22%3,079.41万
26.19%2,003.63万
7.31%804.81万
10.39%3,458.07万
11.47%2,329.04万
16.21%1,587.77万
30.49%749.97万
74.14%3,132.53万
财务费用
1,115.24%203.93万
2.06%495万
10.12%395.4万
498.24%200.73万
13.52%-20.09万
295.32%485.02万
232.73%359.07万
-31.10%33.55万
91.67%-23.23万
-190.96%-248.32万
-利息费用
55.15%152.42万
138.10%503.22万
52.38%341.11万
206.55%212.98万
578.40%98.24万
76.74%211.35万
3.46%223.85万
-16.67%69.47万
-74.95%14.48万
-61.30%119.58万
-利息收入
-166.95%-30.42万
-81.78%-49.94万
70.04%-36.35万
29.36%-25.05万
46.75%-11.4万
75.02%-27.47万
2.34%-121.33万
-215.83%-35.46万
79.08%-21.4万
42.87%-110万
研发费用
-26.97%1,062.98万
10.11%3,881.63万
14.47%2,832.32万
15.70%1,984.17万
53.23%1,455.45万
33.35%3,525.19万
38.34%2,474.28万
65.81%1,714.91万
99.62%949.85万
45.82%2,643.48万
信用减值损失
387.63%497.8万
-71.52%-1,063.82万
-988.56%-924.04万
-807.28%-1,102.56万
-149.12%-173.07万
-27,278.12%-620.24万
31.81%-84.89万
364.94%155.89万
1,432.63%352.37万
99.67%-2.27万
资产减值损失
-131.17%-46.63万
15.89%-523.6万
-220.30%-247.35万
-1,178.96%-241.12万
--149.6万
68.20%-622.52万
-304.10%-77.22万
609.07%22.35万
----
-719.66%-1,957.77万
非经营性净收益
公允价值变动净收益
-103.11%-67.04万
130.69%762.12万
30.38%51.32万
135.83%58.29万
76.26%-33.01万
32.60%330.36万
-75.66%39.36万
-288.27%-162.68万
-360.90%-139.04万
2,663.49%249.14万
投资净收益
-53.09%182.63万
140.55%837.88万
16.24%691.79万
25.26%522.88万
54.09%389.33万
-16.68%348.31万
4.96%595.15万
-9.59%417.44万
20,128.04%252.66万
-69.66%418.06万
-其中:对联营合营企业的投资收益
----
107.58%6.02万
----
----
----
---79.39万
----
----
----
----
资产处置收益
--7.96万
---1.43万
----
----
----
----
----
----
----
----
其他收益
905.33%311.69万
-20.13%872.42万
-48.86%93.26万
-57.46%62.43万
89.94%31万
244.06%1,092.24万
35.14%182.36万
1,061.53%146.74万
167.16%16.32万
70.22%317.45万
营业利润
2,018.29%950.92万
171.10%9,019.84万
709.71%3,781.06万
377.06%3,229.15万
107.58%44.89万
46.69%3,327.15万
-143.25%-620.14万
-308.01%-1,165.49万
-256.74%-592.1万
-0.79%2,268.13万
加:营业外收入
-22.46%60.25万
-10.85%336.64万
38.34%533.53万
0.07%328.98万
41.29%77.7万
51.48%377.62万
124.44%385.68万
150.38%328.75万
172.81%55万
-70.49%249.28万
减:营业外支出
202.06%90.44万
139.68%101.88万
32.72%29.64万
38.21%30.47万
--29.94万
-40.37%42.51万
-21.23%22.33万
-22.22%22.05万
----
-43.44%71.28万
利润总额
893.77%920.73万
152.70%9,254.6万
1,768.63%4,284.96万
510.77%3,527.66万
117.25%92.65万
49.72%3,662.27万
-116.28%-256.79万
-229.48%-858.79万
-237.06%-537.11万
-18.60%2,446.13万
减:所得税费用
732.33%247.56万
785.63%1,078.22万
273.01%475.5万
313.54%356.21万
1,043.88%29.74万
48,273.84%121.75万
13,706.02%127.48万
-3,196.59%-166.81万
-90.57%2.6万
-99.88%2,516.79
净利润
970.10%673.17万
130.94%8,176.38万
FLtoP3,809.46万
FLtoP3,171.45万
FLtoP62.91万
44.75%3,540.52万
SL-384.27万
SL-691.98万
SL-539.71万
-12.21%2,445.88万
持续经营净利润
970.10%673.17万
130.94%8,176.38万
1,091.35%3,809.46万
558.31%3,171.45万
111.66%62.91万
44.75%3,540.52万
-124.38%-384.27万
-205.18%-691.98万
-248.15%-539.71万
-12.21%2,445.88万
减：少数股东损益
10,204.44%245.54万
-101.18%-4.21万
355.02%27.2万
-48.69%49.62万
104.98%2.38万
32.53%356.27万
-95.09%5.98万
412.70%96.7万
-686.50%-47.86万
260.23%268.83万
归属于母公司所有者的净利润
606.54%427.63万
156.91%8,180.59万
1,069.19%3,782.26万
495.83%3,121.83万
112.31%60.52万
46.26%3,184.25万
-126.82%-390.25万
-214.50%-788.69万
-238.11%-491.85万
-26.30%2,177.05万
每股收益
基本每股收益
300.00%0.04
155.56%0.69
1,166.67%0.32
485.71%0.27
125.00%0.01
42.11%0.27
-125.00%-0.03
-216.67%-0.07
-233.33%-0.04
-24.00%0.19
稀释每股收益
300.00%0.04
155.56%0.69
1,166.67%0.32
485.71%0.27
125.00%0.01
50.00%0.27
-125.00%-0.03
-216.67%-0.07
-233.33%-0.04
-28.00%0.18
其他综合收益
综合收益总额
970.10%673.17万
130.94%8,176.38万
1,091.35%3,809.46万
558.31%3,171.45万
111.66%62.91万
44.75%3,540.52万
-124.38%-384.27万
-205.18%-691.98万
-248.15%-539.71万
-12.21%2,445.88万
归属于母公司所有者的综合收益总额
606.54%427.63万
156.91%8,180.59万
1,069.19%3,782.26万
495.83%3,121.83万
112.31%60.52万
46.26%3,184.25万
-126.82%-390.25万
-214.50%-788.69万
-238.11%-491.85万
-26.30%2,177.05万
归属于少数股东的综合收益总额
10,204.44%245.54万
-101.18%-4.21万
355.02%27.2万
-48.69%49.62万
104.98%2.38万
32.53%356.27万
-95.09%5.98万
412.70%96.7万
-686.50%-47.86万
260.23%268.83万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
--
会计师事务所
--
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)
(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 19.54%1.34亿15.71%8.54亿89.93%5.29亿172.13%3.98亿117.60%1.12亿25.63%7.38亿-18.74%2.78亿-27.30%1.46亿-34.53%5,156.8万24.23%5.87亿
营业收入 19.54%1.34亿15.71%8.54亿89.93%5.29亿172.13%3.98亿117.60%1.12亿25.63%7.38亿-18.74%2.78亿-27.30%1.46亿-34.53%5,156.8万24.23%5.87亿
营业总成本 15.68%1.33亿8.81%7.73亿67.47%4.87亿119.09%3.58亿85.20%1.15亿27.93%7.1亿-13.21%2.91亿-18.36%1.64亿-17.82%6,231.21万21.62%5.55亿
营业成本 16.15%1.05亿5.61%6.58亿74.50%4.06亿145.19%3.09亿106.67%9,022.56万27.26%6.23亿-19.22%2.33亿-26.43%1.26亿-33.84%4,365.66万19.90%4.9亿
营业税金及附加 140.98%217.44万177.18%981.76万208.92%500.99万122.85%218.61万85.17%90.23万63.98%354.2万11.99%162.18万14.33%98.1万8.24%48.73万-13.97%216万
销售费用 8.30%202.87万34.93%1,186.25万158.64%1,341.75万68.37%563.62万33.58%187.32万9.38%879.14万-14.37%518.77万-14.36%334.74万-15.92%140.23万20.40%803.74万
管理费用 46.93%1,182.53万42.22%4,918.23万32.22%3,079.41万26.19%2,003.63万7.31%804.81万10.39%3,458.07万11.47%2,329.04万16.21%1,587.77万30.49%749.97万74.14%3,132.53万
财务费用 1,115.24%203.93万2.06%495万10.12%395.4万498.24%200.73万13.52%-20.09万295.32%485.02万232.73%359.07万-31.10%33.55万91.67%-23.23万-190.96%-248.32万
-利息费用 55.15%152.42万138.10%503.22万52.38%341.11万206.55%212.98万578.40%98.24万76.74%211.35万3.46%223.85万-16.67%69.47万-74.95%14.48万-61.30%119.58万
-利息收入 -166.95%-30.42万-81.78%-49.94万70.04%-36.35万29.36%-25.05万46.75%-11.4万75.02%-27.47万2.34%-121.33万-215.83%-35.46万79.08%-21.4万42.87%-110万
研发费用 -26.97%1,062.98万10.11%3,881.63万14.47%2,832.32万15.70%1,984.17万53.23%1,455.45万33.35%3,525.19万38.34%2,474.28万65.81%1,714.91万99.62%949.85万45.82%2,643.48万
信用减值损失 387.63%497.8万-71.52%-1,063.82万-988.56%-924.04万-807.28%-1,102.56万-149.12%-173.07万-27,278.12%-620.24万31.81%-84.89万364.94%155.89万1,432.63%352.37万99.67%-2.27万
资产减值损失 -131.17%-46.63万15.89%-523.6万-220.30%-247.35万-1,178.96%-241.12万--149.6万68.20%-622.52万-304.10%-77.22万609.07%22.35万-----719.66%-1,957.77万
非经营性净收益
公允价值变动净收益 -103.11%-67.04万130.69%762.12万30.38%51.32万135.83%58.29万76.26%-33.01万32.60%330.36万-75.66%39.36万-288.27%-162.68万-360.90%-139.04万2,663.49%249.14万
投资净收益 -53.09%182.63万140.55%837.88万16.24%691.79万25.26%522.88万54.09%389.33万-16.68%348.31万4.96%595.15万-9.59%417.44万20,128.04%252.66万-69.66%418.06万
-其中:对联营合营企业的投资收益 ----107.58%6.02万---------------79.39万----------------
资产处置收益 --7.96万---1.43万--------------------------------
其他收益 905.33%311.69万-20.13%872.42万-48.86%93.26万-57.46%62.43万89.94%31万244.06%1,092.24万35.14%182.36万1,061.53%146.74万167.16%16.32万70.22%317.45万
营业利润 2,018.29%950.92万171.10%9,019.84万709.71%3,781.06万377.06%3,229.15万107.58%44.89万46.69%3,327.15万-143.25%-620.14万-308.01%-1,165.49万-256.74%-592.1万-0.79%2,268.13万
加:营业外收入 -22.46%60.25万-10.85%336.64万38.34%533.53万0.07%328.98万41.29%77.7万51.48%377.62万124.44%385.68万150.38%328.75万172.81%55万-70.49%249.28万
减:营业外支出 202.06%90.44万139.68%101.88万32.72%29.64万38.21%30.47万--29.94万-40.37%42.51万-21.23%22.33万-22.22%22.05万-----43.44%71.28万
利润总额 893.77%920.73万152.70%9,254.6万1,768.63%4,284.96万510.77%3,527.66万117.25%92.65万49.72%3,662.27万-116.28%-256.79万-229.48%-858.79万-237.06%-537.11万-18.60%2,446.13万
减:所得税费用 732.33%247.56万785.63%1,078.22万273.01%475.5万313.54%356.21万1,043.88%29.74万48,273.84%121.75万13,706.02%127.48万-3,196.59%-166.81万-90.57%2.6万-99.88%2,516.79
净利润 970.10%673.17万130.94%8,176.38万FLtoP3,809.46万FLtoP3,171.45万FLtoP62.91万44.75%3,540.52万SL-384.27万SL-691.98万SL-539.71万-12.21%2,445.88万
持续经营净利润 970.10%673.17万130.94%8,176.38万1,091.35%3,809.46万558.31%3,171.45万111.66%62.91万44.75%3,540.52万-124.38%-384.27万-205.18%-691.98万-248.15%-539.71万-12.21%2,445.88万
减：少数股东损益 10,204.44%245.54万-101.18%-4.21万355.02%27.2万-48.69%49.62万104.98%2.38万32.53%356.27万-95.09%5.98万412.70%96.7万-686.50%-47.86万260.23%268.83万
归属于母公司所有者的净利润 606.54%427.63万156.91%8,180.59万1,069.19%3,782.26万495.83%3,121.83万112.31%60.52万46.26%3,184.25万-126.82%-390.25万-214.50%-788.69万-238.11%-491.85万-26.30%2,177.05万
每股收益
基本每股收益 300.00%0.04155.56%0.691,166.67%0.32485.71%0.27125.00%0.0142.11%0.27-125.00%-0.03-216.67%-0.07-233.33%-0.04-24.00%0.19
稀释每股收益 300.00%0.04155.56%0.691,166.67%0.32485.71%0.27125.00%0.0150.00%0.27-125.00%-0.03-216.67%-0.07-233.33%-0.04-28.00%0.18
其他综合收益
综合收益总额 970.10%673.17万130.94%8,176.38万1,091.35%3,809.46万558.31%3,171.45万111.66%62.91万44.75%3,540.52万-124.38%-384.27万-205.18%-691.98万-248.15%-539.71万-12.21%2,445.88万
归属于母公司所有者的综合收益总额 606.54%427.63万156.91%8,180.59万1,069.19%3,782.26万495.83%3,121.83万112.31%60.52万46.26%3,184.25万-126.82%-390.25万-214.50%-788.69万-238.11%-491.85万-26.30%2,177.05万
归属于少数股东的综合收益总额 10,204.44%245.54万-101.18%-4.21万355.02%27.2万-48.69%49.62万104.98%2.38万32.53%356.27万-95.09%5.98万412.70%96.7万-686.50%-47.86万260.23%268.83万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --无保留意见------无保留意见--------
会计师事务所 --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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