滬深市場個股詳情

000931 中關村

添加自選
  • 5.18
  • +0.05+0.97%
休市中 11/29 15:00 (北京)
39.01億總市值66.41市盈率TTM

中關村關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
14.96%19.3億
11.46%12.73億
3.06%6.06億
10.50%22.77億
9.11%16.79億
12.67%11.42億
20.53%5.88億
5.34%20.6億
5.32%15.39億
6.55%10.14億
營業收入
14.96%19.3億
11.46%12.73億
3.06%6.06億
10.50%22.77億
9.11%16.79億
12.67%11.42億
20.53%5.88億
5.34%20.6億
5.32%15.39億
6.55%10.14億
其他業務收入
----
52.03%436.99萬
----
-17.16%580.5萬
----
-19.24%287.43萬
----
10.11%700.78萬
----
54.72%355.89萬
營業總成本
14.62%18.21億
11.60%11.97億
3.92%5.94億
7.60%21.72億
7.87%15.89億
10.59%10.73億
18.41%5.72億
0.35%20.18億
-0.65%14.73億
6.15%9.7億
營業成本
20.06%8.12億
17.10%5.13億
-9.08%2.31億
9.65%9.58億
6.52%6.77億
-0.16%4.38億
22.90%2.54億
-7.86%8.73億
-6.26%6.35億
-0.76%4.39億
營業稅金及附加
5.62%2,531.57萬
3.52%1,743.25萬
0.45%774.48萬
-2.85%3,253.57萬
-2.63%2,396.83萬
0.92%1,683.91萬
-17.73%771萬
-39.71%3,348.85萬
-48.38%2,461.54萬
-55.10%1,668.55萬
銷售費用
10.38%6.9億
6.75%4.76億
16.25%2.59億
12.57%8.05億
18.57%6.26億
40.29%4.46億
29.95%2.23億
12.56%7.16億
-1.03%5.28億
8.09%3.18億
管理費用
18.76%1.84億
19.56%1.21億
24.40%5,936.88萬
4.16%2.19億
-1.90%1.55億
-1.17%1.01億
-10.00%4,772.45萬
10.04%2.1億
9.71%1.58億
6.54%1.02億
財務費用
-4.75%4,143.92萬
-7.21%2,568.07萬
-4.12%1,386.34萬
-16.51%5,379.37萬
-6.96%4,350.74萬
-13.65%2,767.71萬
-4.34%1,445.86萬
2.96%6,442.91萬
30.84%4,676.33萬
38.83%3,205.27萬
-利息費用
12.84%3,987.95萬
-10.29%2,502.13萬
62.05%1,267.25萬
-10.56%5,879.22萬
25.80%3,534.25萬
-15.64%2,789.06萬
-24.81%782萬
4.50%6,573.17萬
-23.71%2,809.34萬
51.26%3,306.19萬
-利息收入
61.12%-25.1萬
76.95%-14.98萬
85.51%-6.21萬
-201.47%-554.77萬
57.83%-64.54萬
64.68%-64.98萬
72.49%-42.83萬
-27.47%-184.02萬
-47.13%-153.04萬
-38.00%-183.94萬
研發費用
5.20%6,746.93萬
2.12%4,349.7萬
-7.53%2,299.45萬
-14.85%1.03億
-20.58%6,413.52萬
-31.11%4,259.34萬
-8.21%2,486.68萬
2.38%1.22億
82.05%8,075.49萬
196.62%6,182.87萬
信用減值損失
15.66%-2,140.55萬
17.10%-2,045.7萬
-3,117.22%-27.07萬
14.14%-2,762.51萬
-9.69%-2,538.04萬
-19.54%-2,467.59萬
--8,970.85
-28.41%-3,217.35萬
-771.07%-2,313.84萬
-1,367.75%-2,064.17萬
資產減值損失
3,486.21%59.88萬
--59.88萬
--59.88萬
97.62%-66.83萬
--1.67萬
----
----
-1,301.74%-2,810.47萬
----
----
營業總成本調整項目
----
----
----
----
----
-200.00%-0.01
----
----
----
--0.01
非經營性淨收益
52.93%-1,033.49萬
47.65%-1,136.8萬
35.73%476.67萬
48.30%-2,628.23萬
-21.36%-2,195.5萬
-27.59%-2,171.51萬
3,397.08%351.19萬
-145.69%-5,084.08萬
-1,245.63%-1,809.15萬
-1,176.21%-1,701.9萬
公允價值變動淨收益
----
----
----
-626.56%-193.76萬
----
----
----
73.13%-26.67萬
----
----
投資淨收益
4.24%-198.23萬
27.17%-127.79萬
-11,011.70%-73.89萬
-3,759.22%-864.27萬
-1,132.49%-207萬
-1,466.93%-175.45萬
88.12%-6,649.78
-120.86%-22.39萬
-125.30%-16.8萬
-112.26%-11.2萬
-其中:對聯營合營企業的投資收益
0.00%-16.8萬
0.00%-11.2萬
0.00%-5.6萬
-2,675.42%-622.28萬
0.00%-16.8萬
0.00%-11.2萬
0.00%-5.6萬
57.23%-22.42萬
82.01%-16.8萬
83.64%-11.2萬
資產處置收益
927.93%192.12萬
707.62%149.9萬
238.42%52.99萬
288.06%119.22萬
-23.46%18.69萬
55.73%18.56萬
--15.66萬
531.87%30.72萬
429.38%24.42萬
1,892.97%11.92萬
其他收益
99.04%1,053.3萬
82.55%826.9萬
38.61%464.76萬
18.49%1,139.92萬
6.46%529.18萬
25.29%452.97萬
239.93%335.3萬
54.24%962.08萬
40.96%497.07萬
74.84%361.54萬
營業利潤
44.67%9,847.25萬
35.02%6,508.11萬
-15.57%1,690.42萬
989.04%7,868.43萬
42.72%6,806.93萬
77.69%4,820.24萬
278.23%2,002.25萬
88.36%-885.05萬
339.38%4,769.53萬
-31.38%2,712.78萬
加:營業外收入
-28.24%384.93萬
-21.97%336.93萬
146.41%207.05萬
275.37%994.09萬
165.61%536.44萬
132.29%431.82萬
10.28%84.03萬
-11.50%264.83萬
-11.86%201.96萬
5.81%185.9萬
減:營業外支出
-28.98%36.53萬
-47.47%14.1萬
-50.95%7.73萬
-22.33%160.85萬
-39.50%51.43萬
-57.10%26.85萬
-8.95%15.76萬
64.64%207.11萬
17.57%85.01萬
8.71%62.59萬
利潤總額
39.82%1.02億
30.73%6,830.93萬
-8.73%1,889.74萬
1,151.79%8,701.68萬
49.23%7,291.94萬
84.24%5,225.21萬
251.97%2,070.52萬
88.87%-827.32萬
366.20%4,886.48萬
-30.34%2,836.09萬
減:所得稅費用
96.13%3,730.31萬
47.87%2,465.04萬
-8.15%667.58萬
17.09%2,168.3萬
-8.36%1,901.97萬
-4.02%1,666.99萬
-23.95%726.8萬
-28.10%1,851.81萬
44.29%2,075.41萬
96.64%1,736.74萬
淨利潤
19.95%6,465.34萬
22.70%4,365.89萬
-9.05%1,222.16萬
343.86%6,533.38萬
91.74%5,389.97萬
223.67%3,558.22萬
465.68%1,343.72萬
73.23%-2,679.13萬
185.86%2,811.07萬
-65.52%1,099.35萬
持續經營淨利潤
19.95%6,465.34萬
22.70%4,365.89萬
-9.05%1,222.16萬
343.86%6,533.38萬
91.74%5,389.97萬
223.67%3,558.22萬
465.68%1,343.72萬
73.23%-2,679.13萬
185.86%2,811.07萬
-65.52%1,099.35萬
減：少數股東損益
3.99%1,302.44萬
-25.98%726.9萬
-85.13%59.06萬
29.42%1,655.22萬
-16.22%1,252.42萬
35.92%982.07萬
39.82%397.16萬
-7.67%1,278.98萬
-13.17%1,494.95萬
-56.57%722.54萬
歸屬于母公司所有者的淨利潤
24.78%5,162.9萬
41.26%3,639萬
22.88%1,163.11萬
223.24%4,878.16萬
214.38%4,137.55萬
583.69%2,576.15萬
245.29%946.56萬
65.26%-3,958.1萬
126.35%1,316.12萬
-75.28%376.8萬
每股收益
基本每股收益
24.95%0.0686
41.23%0.0483
22.22%0.0154
223.19%0.0648
213.71%0.0549
584.00%0.0342
244.83%0.0126
65.23%-0.0526
126.40%0.0175
-75.25%0.005
稀釋每股收益
24.95%0.0686
41.23%0.0483
22.22%0.0154
223.19%0.0648
213.71%0.0549
584.00%0.0342
244.83%0.0126
65.23%-0.0526
126.40%0.0175
-75.25%0.005
其他綜合收益
綜合收益總額
19.95%6,465.34萬
22.70%4,365.89萬
-9.05%1,222.16萬
343.86%6,533.38萬
91.74%5,389.97萬
223.67%3,558.22萬
465.68%1,343.72萬
73.25%-2,679.13萬
185.71%2,811.07萬
-65.50%1,099.35萬
歸屬于母公司所有者的綜合收益總額
24.78%5,162.9萬
41.26%3,639萬
22.88%1,163.11萬
223.24%4,878.16萬
214.38%4,137.55萬
583.69%2,576.15萬
245.29%946.56萬
65.28%-3,958.1萬
126.32%1,316.12萬
-75.26%376.8萬
歸屬於少數股東的綜合收益總額
3.99%1,302.44萬
-25.98%726.9萬
-85.13%59.06萬
29.42%1,655.22萬
-16.22%1,252.42萬
35.92%982.07萬
39.82%397.16萬
-7.55%1,278.98萬
-13.15%1,494.95萬
-56.57%722.54萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
中興財光華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
(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
營業總收入 14.96%19.3億11.46%12.73億3.06%6.06億10.50%22.77億9.11%16.79億12.67%11.42億20.53%5.88億5.34%20.6億5.32%15.39億6.55%10.14億
營業收入 14.96%19.3億11.46%12.73億3.06%6.06億10.50%22.77億9.11%16.79億12.67%11.42億20.53%5.88億5.34%20.6億5.32%15.39億6.55%10.14億
其他業務收入 ----52.03%436.99萬-----17.16%580.5萬-----19.24%287.43萬----10.11%700.78萬----54.72%355.89萬
營業總成本 14.62%18.21億11.60%11.97億3.92%5.94億7.60%21.72億7.87%15.89億10.59%10.73億18.41%5.72億0.35%20.18億-0.65%14.73億6.15%9.7億
營業成本 20.06%8.12億17.10%5.13億-9.08%2.31億9.65%9.58億6.52%6.77億-0.16%4.38億22.90%2.54億-7.86%8.73億-6.26%6.35億-0.76%4.39億
營業稅金及附加 5.62%2,531.57萬3.52%1,743.25萬0.45%774.48萬-2.85%3,253.57萬-2.63%2,396.83萬0.92%1,683.91萬-17.73%771萬-39.71%3,348.85萬-48.38%2,461.54萬-55.10%1,668.55萬
銷售費用 10.38%6.9億6.75%4.76億16.25%2.59億12.57%8.05億18.57%6.26億40.29%4.46億29.95%2.23億12.56%7.16億-1.03%5.28億8.09%3.18億
管理費用 18.76%1.84億19.56%1.21億24.40%5,936.88萬4.16%2.19億-1.90%1.55億-1.17%1.01億-10.00%4,772.45萬10.04%2.1億9.71%1.58億6.54%1.02億
財務費用 -4.75%4,143.92萬-7.21%2,568.07萬-4.12%1,386.34萬-16.51%5,379.37萬-6.96%4,350.74萬-13.65%2,767.71萬-4.34%1,445.86萬2.96%6,442.91萬30.84%4,676.33萬38.83%3,205.27萬
-利息費用 12.84%3,987.95萬-10.29%2,502.13萬62.05%1,267.25萬-10.56%5,879.22萬25.80%3,534.25萬-15.64%2,789.06萬-24.81%782萬4.50%6,573.17萬-23.71%2,809.34萬51.26%3,306.19萬
-利息收入 61.12%-25.1萬76.95%-14.98萬85.51%-6.21萬-201.47%-554.77萬57.83%-64.54萬64.68%-64.98萬72.49%-42.83萬-27.47%-184.02萬-47.13%-153.04萬-38.00%-183.94萬
研發費用 5.20%6,746.93萬2.12%4,349.7萬-7.53%2,299.45萬-14.85%1.03億-20.58%6,413.52萬-31.11%4,259.34萬-8.21%2,486.68萬2.38%1.22億82.05%8,075.49萬196.62%6,182.87萬
信用減值損失 15.66%-2,140.55萬17.10%-2,045.7萬-3,117.22%-27.07萬14.14%-2,762.51萬-9.69%-2,538.04萬-19.54%-2,467.59萬--8,970.85-28.41%-3,217.35萬-771.07%-2,313.84萬-1,367.75%-2,064.17萬
資產減值損失 3,486.21%59.88萬--59.88萬--59.88萬97.62%-66.83萬--1.67萬---------1,301.74%-2,810.47萬--------
營業總成本調整項目 ---------------------200.00%-0.01--------------0.01
非經營性淨收益 52.93%-1,033.49萬47.65%-1,136.8萬35.73%476.67萬48.30%-2,628.23萬-21.36%-2,195.5萬-27.59%-2,171.51萬3,397.08%351.19萬-145.69%-5,084.08萬-1,245.63%-1,809.15萬-1,176.21%-1,701.9萬
公允價值變動淨收益 -------------626.56%-193.76萬------------73.13%-26.67萬--------
投資淨收益 4.24%-198.23萬27.17%-127.79萬-11,011.70%-73.89萬-3,759.22%-864.27萬-1,132.49%-207萬-1,466.93%-175.45萬88.12%-6,649.78-120.86%-22.39萬-125.30%-16.8萬-112.26%-11.2萬
-其中:對聯營合營企業的投資收益 0.00%-16.8萬0.00%-11.2萬0.00%-5.6萬-2,675.42%-622.28萬0.00%-16.8萬0.00%-11.2萬0.00%-5.6萬57.23%-22.42萬82.01%-16.8萬83.64%-11.2萬
資產處置收益 927.93%192.12萬707.62%149.9萬238.42%52.99萬288.06%119.22萬-23.46%18.69萬55.73%18.56萬--15.66萬531.87%30.72萬429.38%24.42萬1,892.97%11.92萬
其他收益 99.04%1,053.3萬82.55%826.9萬38.61%464.76萬18.49%1,139.92萬6.46%529.18萬25.29%452.97萬239.93%335.3萬54.24%962.08萬40.96%497.07萬74.84%361.54萬
營業利潤 44.67%9,847.25萬35.02%6,508.11萬-15.57%1,690.42萬989.04%7,868.43萬42.72%6,806.93萬77.69%4,820.24萬278.23%2,002.25萬88.36%-885.05萬339.38%4,769.53萬-31.38%2,712.78萬
加:營業外收入 -28.24%384.93萬-21.97%336.93萬146.41%207.05萬275.37%994.09萬165.61%536.44萬132.29%431.82萬10.28%84.03萬-11.50%264.83萬-11.86%201.96萬5.81%185.9萬
減:營業外支出 -28.98%36.53萬-47.47%14.1萬-50.95%7.73萬-22.33%160.85萬-39.50%51.43萬-57.10%26.85萬-8.95%15.76萬64.64%207.11萬17.57%85.01萬8.71%62.59萬
利潤總額 39.82%1.02億30.73%6,830.93萬-8.73%1,889.74萬1,151.79%8,701.68萬49.23%7,291.94萬84.24%5,225.21萬251.97%2,070.52萬88.87%-827.32萬366.20%4,886.48萬-30.34%2,836.09萬
減:所得稅費用 96.13%3,730.31萬47.87%2,465.04萬-8.15%667.58萬17.09%2,168.3萬-8.36%1,901.97萬-4.02%1,666.99萬-23.95%726.8萬-28.10%1,851.81萬44.29%2,075.41萬96.64%1,736.74萬
淨利潤 19.95%6,465.34萬22.70%4,365.89萬-9.05%1,222.16萬343.86%6,533.38萬91.74%5,389.97萬223.67%3,558.22萬465.68%1,343.72萬73.23%-2,679.13萬185.86%2,811.07萬-65.52%1,099.35萬
持續經營淨利潤 19.95%6,465.34萬22.70%4,365.89萬-9.05%1,222.16萬343.86%6,533.38萬91.74%5,389.97萬223.67%3,558.22萬465.68%1,343.72萬73.23%-2,679.13萬185.86%2,811.07萬-65.52%1,099.35萬
減：少數股東損益 3.99%1,302.44萬-25.98%726.9萬-85.13%59.06萬29.42%1,655.22萬-16.22%1,252.42萬35.92%982.07萬39.82%397.16萬-7.67%1,278.98萬-13.17%1,494.95萬-56.57%722.54萬
歸屬于母公司所有者的淨利潤 24.78%5,162.9萬41.26%3,639萬22.88%1,163.11萬223.24%4,878.16萬214.38%4,137.55萬583.69%2,576.15萬245.29%946.56萬65.26%-3,958.1萬126.35%1,316.12萬-75.28%376.8萬
每股收益
基本每股收益 24.95%0.068641.23%0.048322.22%0.0154223.19%0.0648213.71%0.0549584.00%0.0342244.83%0.012665.23%-0.0526126.40%0.0175-75.25%0.005
稀釋每股收益 24.95%0.068641.23%0.048322.22%0.0154223.19%0.0648213.71%0.0549584.00%0.0342244.83%0.012665.23%-0.0526126.40%0.0175-75.25%0.005
其他綜合收益
綜合收益總額 19.95%6,465.34萬22.70%4,365.89萬-9.05%1,222.16萬343.86%6,533.38萬91.74%5,389.97萬223.67%3,558.22萬465.68%1,343.72萬73.25%-2,679.13萬185.71%2,811.07萬-65.50%1,099.35萬
歸屬于母公司所有者的綜合收益總額 24.78%5,162.9萬41.26%3,639萬22.88%1,163.11萬223.24%4,878.16萬214.38%4,137.55萬583.69%2,576.15萬245.29%946.56萬65.28%-3,958.1萬126.32%1,316.12萬-75.26%376.8萬
歸屬於少數股東的綜合收益總額 3.99%1,302.44萬-25.98%726.9萬-85.13%59.06萬29.42%1,655.22萬-16.22%1,252.42萬35.92%982.07萬39.82%397.16萬-7.55%1,278.98萬-13.15%1,494.95萬-56.57%722.54萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------中興財光華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據