滬深市場個股詳情

002188 中天服務

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  • 4.75
  • +0.02+0.42%
未開盤 11/04 15:00 (北京)
13.90億總市值365.38市盈率TTM

中天服務關鍵統計數據

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
資產
流動資產
貨幣資金
-15.25%1.35億
-0.13%1.59億
6.66%1.62億
19.16%2.02億
13.27%1.59億
-18.11%1.59億
-17.07%1.52億
-31.72%1.69億
-3.87%1.41億
107.77%1.94億
應收票據及應收賬款
61.16%1.43億
45.04%1.21億
54.96%1.02億
55.54%7,270.98萬
77.27%8,871.49萬
157.36%8,373.92萬
32.48%6,597.03萬
172.48%4,674.58萬
42.91%5,004.49萬
52.05%3,253.78萬
-應收賬款
61.16%1.43億
45.04%1.21億
54.96%1.02億
55.54%7,270.98萬
77.27%8,871.49萬
157.36%8,373.92萬
32.48%6,597.03萬
172.48%4,674.58萬
42.91%5,004.49萬
52.05%3,253.78萬
其他應收款(含利息和股利)
199.99%1,346.25萬
111.42%1,106.15萬
-17.10%415.48萬
-11.86%368.68萬
-6.18%448.77萬
24.56%523.2萬
50.94%501.15萬
12.42%418.27萬
-19.18%478.33萬
-2.77%420.03萬
-其他應收款
----
111.42%1,106.15萬
----
----
----
24.56%523.2萬
----
12.42%418.27萬
----
-2.77%420.03萬
預付款項
-19.99%289.24萬
-57.78%169.02萬
-40.23%230.96萬
-3.72%304.21萬
13.99%361.48萬
51.69%400.36萬
78.71%386.4萬
342.48%315.98萬
217.88%317.12萬
210.14%263.93萬
存貨
28.02%143.94萬
128.46%145.74萬
733.51%139.13萬
574.67%154.78萬
121.87%112.43萬
102.63%63.79萬
-65.98%16.69萬
-21.96%22.94萬
424.96%50.68萬
651.80%31.48萬
其他流動資產
-12.14%21.27萬
-51.10%20.85萬
-16.44%20.86萬
208.53%34.52萬
2,564.78%24.21萬
44,530.46%42.64萬
-58.80%24.96萬
-79.75%11.19萬
-98.34%9,084.9
-99.89%955.5
流動資產合計
14.96%2.96億
16.45%2.95億
19.88%2.72億
26.53%2.83億
29.30%2.57億
8.19%2.53億
-5.16%2.27億
-17.26%2.24億
4.89%1.99億
91.44%2.34億
非流動資產
投資性房地產
43.89%2,826.17萬
40.06%2,916.4萬
65.86%2,994.19萬
61.64%3,001.45萬
25.00%1,964.15萬
44.57%2,082.26萬
58.01%1,805.2萬
60.37%1,856.87萬
1,208.79%1,571.28萬
177.13%1,440.27萬
固定資產
----
31.36%307.93萬
----
----
----
26.06%234.42萬
----
-36.65%233.24萬
----
-91.53%185.96萬
在建工程
----
1.50%59.88萬
----
----
----
--59萬
----
--65.92萬
----
----
無形資產
-31.84%38.63萬
-29.87%43.01萬
-24.60%47.3萬
7.96%51.91萬
9.13%56.67萬
14.08%61.33萬
12.48%62.73萬
2.43%48.08萬
-89.50%51.93萬
-87.38%53.76萬
長期待攤費用
-43.01%65.56萬
-24.18%81.65萬
-47.71%75.45萬
-24.30%104.58萬
-4.17%115.04萬
-7.30%107.7萬
53.39%144.31萬
26.18%138.14萬
-0.95%120.05萬
-14.29%116.18萬
遞延所得稅資產
207.23%287.14萬
228.38%294.76萬
149.17%226.05萬
85.38%202.61萬
29.83%93.46萬
84.63%89.76萬
177.97%90.72萬
234.86%109.29萬
49.57%71.99萬
28.61%48.62萬
使用權資產
18.72%230.51萬
32.90%306.13萬
-53.26%140.68萬
-49.83%170.24萬
-48.59%194.16萬
0.45%230.34萬
20.47%301萬
22.17%339.33萬
35.97%377.67萬
-24.95%229.32萬
非流動資產合計
41.04%3,906.9萬
39.97%4,009.78萬
44.39%3,855.81萬
40.13%3,910.76萬
13.50%2,770.02萬
38.12%2,864.81萬
50.48%2,670.48萬
40.04%2,790.87萬
-30.18%2,440.63萬
-42.78%2,074.11萬
資產總計
17.49%3.35億
18.84%3.35億
22.46%3.11億
28.03%3.22億
27.57%2.85億
10.63%2.82億
-1.32%2.54億
-13.33%2.52億
-0.56%2.24億
60.73%2.55億
負債
流動負債
應付票據及應付帳款
55.16%3,039.67萬
37.56%2,615.3萬
84.67%2,192.54萬
113.83%2,304.19萬
83.32%1,959.1萬
154.01%1,901.27萬
117.86%1,187.26萬
57.97%1,077.59萬
401.20%1,068.66萬
697.60%748.51萬
-應付帳款
55.16%3,039.67萬
37.56%2,615.3萬
84.67%2,192.54萬
113.83%2,304.19萬
83.32%1,959.1萬
154.01%1,901.27萬
117.86%1,187.26萬
57.97%1,077.59萬
401.20%1,068.66萬
697.60%748.51萬
合同負債
23.92%5,510.91萬
26.93%6,408.28萬
28.68%5,767.38萬
48.69%6,849.94萬
21.36%4,447.21萬
28.01%5,048.52萬
-20.00%4,481.78萬
-2.47%4,606.8萬
-12.42%3,664.43萬
8.28%3,943.96萬
預收款項
0.00%3.03萬
23.11%3.73萬
0.00%3.03萬
0.00%3.03萬
0.00%3.03萬
0.00%3.03萬
-83.18%3.03萬
-49.07%3.03萬
49.59%3.03萬
-96.29%3.03萬
應付職工薪酬
-3.40%2,103.19萬
-9.37%1,728.13萬
-0.22%1,360.55萬
9.87%2,319.05萬
19.73%2,177.24萬
23.23%1,906.71萬
6.74%1,363.61萬
-9.72%2,110.74萬
-11.42%1,818.52萬
-13.83%1,547.28萬
應交稅費
-23.47%442.44萬
-19.59%500.53萬
-44.13%652.41萬
-47.14%558.66萬
-8.93%578.1萬
-19.58%622.47萬
7.85%1,167.78萬
-16.57%1,056.92萬
45.00%634.82萬
94.11%774.07萬
其他應付款(含利息和股利)
15.97%6,020.34萬
21.91%6,257.86萬
25.55%5,745.5萬
23.77%5,492.21萬
12.24%5,191.23萬
-39.95%5,132.99萬
-42.65%4,576.1萬
-48.32%4,437.29萬
-74.80%4,625.21萬
-32.61%8,547.34萬
-其他應付款
----
21.91%6,257.86萬
----
----
----
-39.95%5,132.99萬
----
-48.32%4,437.29萬
----
-32.61%8,547.34萬
一年內到期的非流動負債
36.06%130.72萬
25.71%136.75萬
-36.25%85.13萬
-33.26%88.74萬
11.72%96.07萬
7.62%108.78萬
5.47%133.53萬
5.02%132.96萬
--85.99萬
60.12%101.08萬
其他流動負債
24.57%330.9萬
27.58%384.94萬
30.19%346.34萬
56.89%431.02萬
20.52%265.64萬
27.61%301.71萬
-20.12%266.04萬
-2.76%274.73萬
-15.22%220.41萬
8.05%236.44萬
流動負債合計
19.46%1.76億
20.03%1.8億
22.56%1.62億
31.73%1.8億
21.42%1.47億
-5.51%1.5億
-22.31%1.32億
-23.94%1.37億
-52.47%1.21億
-16.21%1.59億
非流動負債
預計負債
323.96%2,228.47萬
256.56%515.95萬
81,867.89%934.6萬
72,377.94%826.39萬
--525.63萬
--144.7萬
--1.14萬
-99.98%1.14萬
----
----
遞延所得稅負債
--57.63萬
--76.53萬
--35.17萬
-11.17%38.38萬
----
----
----
--43.2萬
----
----
租賃負債
15.52%105.83萬
31.30%154.34萬
-67.35%55.8萬
-61.96%70.73萬
-62.93%91.61萬
-4.30%117.55萬
55.82%170.91萬
45.64%185.93萬
-0.79%247.15萬
-36.84%122.84萬
非流動負債合計
287.52%2,391.93萬
184.77%746.82萬
496.10%1,025.56萬
306.26%935.5萬
149.75%617.25萬
113.50%262.25萬
56.86%172.05萬
-96.00%230.27萬
-95.80%247.15萬
-97.89%122.84萬
負債合計
30.25%2億
22.86%1.88億
28.67%1.72億
36.27%1.9億
23.99%1.53億
-4.60%1.53億
-21.80%1.34億
-41.41%1.39億
-60.60%1.24億
-35.38%1.6億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.93億
0.00%2.93億
0.00%2.93億
0.00%2.93億
0.00%2.93億
0.00%2.93億
0.00%2.93億
0.00%2.93億
0.00%2.93億
0.00%2.93億
資本公積
0.00%17.34億
0.00%17.34億
0.00%17.34億
0.00%17.34億
0.00%17.34億
0.00%17.34億
0.00%17.34億
0.00%17.34億
0.00%17.34億
0.00%17.34億
盈餘公積
0.00%928.27萬
0.00%928.27萬
0.00%928.27萬
0.00%928.27萬
0.00%928.27萬
0.00%928.27萬
0.00%928.27萬
0.00%928.27萬
0.00%928.27萬
0.00%928.27萬
未分配利潤
0.19%-19.01億
0.96%-18.89億
0.99%-18.97億
0.98%-19.04億
1.63%-19.04億
1.77%-19.07億
1.74%-19.16億
3.10%-19.23億
8.95%-19.36億
8.65%-19.42億
歸屬母公司所有者權益合計
2.78%1.35億
14.21%1.47億
15.75%1.39億
16.70%1.32億
31.51%1.31億
36.60%1.29億
39.43%1.2億
119.26%1.13億
210.43%9,987.16萬
204.78%9,408.39萬
少數股東權益
-37.13%27.35萬
-37.21%22.85萬
-33.57%29.28萬
156.70%41.31萬
1,005.44%43.51萬
0.66%36.39萬
-10.93%44.07萬
-170.81%-72.85萬
-103.63%-4.81萬
43.17%36.15萬
所有者權益(或股東權益)合計
2.65%1.35億
14.07%1.47億
15.57%1.39億
17.83%1.32億
32.01%1.32億
36.46%1.29億
39.14%1.2億
113.59%1.12億
212.02%9,982.36萬
205.47%9,444.55萬
負債和所有者權益(或股東權益)總計
17.49%3.35億
18.84%3.35億
22.46%3.11億
28.03%3.22億
27.57%2.85億
10.63%2.82億
-1.32%2.54億
-13.33%2.52億
-0.56%2.24億
60.73%2.55億
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
--
--
--
立信中聯會計師事務所(特殊普通合夥)
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--
--
立信中聯會計師事務所(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
資產
流動資產
貨幣資金 -15.25%1.35億-0.13%1.59億6.66%1.62億19.16%2.02億13.27%1.59億-18.11%1.59億-17.07%1.52億-31.72%1.69億-3.87%1.41億107.77%1.94億
應收票據及應收賬款 61.16%1.43億45.04%1.21億54.96%1.02億55.54%7,270.98萬77.27%8,871.49萬157.36%8,373.92萬32.48%6,597.03萬172.48%4,674.58萬42.91%5,004.49萬52.05%3,253.78萬
-應收賬款 61.16%1.43億45.04%1.21億54.96%1.02億55.54%7,270.98萬77.27%8,871.49萬157.36%8,373.92萬32.48%6,597.03萬172.48%4,674.58萬42.91%5,004.49萬52.05%3,253.78萬
其他應收款(含利息和股利) 199.99%1,346.25萬111.42%1,106.15萬-17.10%415.48萬-11.86%368.68萬-6.18%448.77萬24.56%523.2萬50.94%501.15萬12.42%418.27萬-19.18%478.33萬-2.77%420.03萬
-其他應收款 ----111.42%1,106.15萬------------24.56%523.2萬----12.42%418.27萬-----2.77%420.03萬
預付款項 -19.99%289.24萬-57.78%169.02萬-40.23%230.96萬-3.72%304.21萬13.99%361.48萬51.69%400.36萬78.71%386.4萬342.48%315.98萬217.88%317.12萬210.14%263.93萬
存貨 28.02%143.94萬128.46%145.74萬733.51%139.13萬574.67%154.78萬121.87%112.43萬102.63%63.79萬-65.98%16.69萬-21.96%22.94萬424.96%50.68萬651.80%31.48萬
其他流動資產 -12.14%21.27萬-51.10%20.85萬-16.44%20.86萬208.53%34.52萬2,564.78%24.21萬44,530.46%42.64萬-58.80%24.96萬-79.75%11.19萬-98.34%9,084.9-99.89%955.5
流動資產合計 14.96%2.96億16.45%2.95億19.88%2.72億26.53%2.83億29.30%2.57億8.19%2.53億-5.16%2.27億-17.26%2.24億4.89%1.99億91.44%2.34億
非流動資產
投資性房地產 43.89%2,826.17萬40.06%2,916.4萬65.86%2,994.19萬61.64%3,001.45萬25.00%1,964.15萬44.57%2,082.26萬58.01%1,805.2萬60.37%1,856.87萬1,208.79%1,571.28萬177.13%1,440.27萬
固定資產 ----31.36%307.93萬------------26.06%234.42萬-----36.65%233.24萬-----91.53%185.96萬
在建工程 ----1.50%59.88萬--------------59萬------65.92萬--------
無形資產 -31.84%38.63萬-29.87%43.01萬-24.60%47.3萬7.96%51.91萬9.13%56.67萬14.08%61.33萬12.48%62.73萬2.43%48.08萬-89.50%51.93萬-87.38%53.76萬
長期待攤費用 -43.01%65.56萬-24.18%81.65萬-47.71%75.45萬-24.30%104.58萬-4.17%115.04萬-7.30%107.7萬53.39%144.31萬26.18%138.14萬-0.95%120.05萬-14.29%116.18萬
遞延所得稅資產 207.23%287.14萬228.38%294.76萬149.17%226.05萬85.38%202.61萬29.83%93.46萬84.63%89.76萬177.97%90.72萬234.86%109.29萬49.57%71.99萬28.61%48.62萬
使用權資產 18.72%230.51萬32.90%306.13萬-53.26%140.68萬-49.83%170.24萬-48.59%194.16萬0.45%230.34萬20.47%301萬22.17%339.33萬35.97%377.67萬-24.95%229.32萬
非流動資產合計 41.04%3,906.9萬39.97%4,009.78萬44.39%3,855.81萬40.13%3,910.76萬13.50%2,770.02萬38.12%2,864.81萬50.48%2,670.48萬40.04%2,790.87萬-30.18%2,440.63萬-42.78%2,074.11萬
資產總計 17.49%3.35億18.84%3.35億22.46%3.11億28.03%3.22億27.57%2.85億10.63%2.82億-1.32%2.54億-13.33%2.52億-0.56%2.24億60.73%2.55億
負債
流動負債
應付票據及應付帳款 55.16%3,039.67萬37.56%2,615.3萬84.67%2,192.54萬113.83%2,304.19萬83.32%1,959.1萬154.01%1,901.27萬117.86%1,187.26萬57.97%1,077.59萬401.20%1,068.66萬697.60%748.51萬
-應付帳款 55.16%3,039.67萬37.56%2,615.3萬84.67%2,192.54萬113.83%2,304.19萬83.32%1,959.1萬154.01%1,901.27萬117.86%1,187.26萬57.97%1,077.59萬401.20%1,068.66萬697.60%748.51萬
合同負債 23.92%5,510.91萬26.93%6,408.28萬28.68%5,767.38萬48.69%6,849.94萬21.36%4,447.21萬28.01%5,048.52萬-20.00%4,481.78萬-2.47%4,606.8萬-12.42%3,664.43萬8.28%3,943.96萬
預收款項 0.00%3.03萬23.11%3.73萬0.00%3.03萬0.00%3.03萬0.00%3.03萬0.00%3.03萬-83.18%3.03萬-49.07%3.03萬49.59%3.03萬-96.29%3.03萬
應付職工薪酬 -3.40%2,103.19萬-9.37%1,728.13萬-0.22%1,360.55萬9.87%2,319.05萬19.73%2,177.24萬23.23%1,906.71萬6.74%1,363.61萬-9.72%2,110.74萬-11.42%1,818.52萬-13.83%1,547.28萬
應交稅費 -23.47%442.44萬-19.59%500.53萬-44.13%652.41萬-47.14%558.66萬-8.93%578.1萬-19.58%622.47萬7.85%1,167.78萬-16.57%1,056.92萬45.00%634.82萬94.11%774.07萬
其他應付款(含利息和股利) 15.97%6,020.34萬21.91%6,257.86萬25.55%5,745.5萬23.77%5,492.21萬12.24%5,191.23萬-39.95%5,132.99萬-42.65%4,576.1萬-48.32%4,437.29萬-74.80%4,625.21萬-32.61%8,547.34萬
-其他應付款 ----21.91%6,257.86萬-------------39.95%5,132.99萬-----48.32%4,437.29萬-----32.61%8,547.34萬
一年內到期的非流動負債 36.06%130.72萬25.71%136.75萬-36.25%85.13萬-33.26%88.74萬11.72%96.07萬7.62%108.78萬5.47%133.53萬5.02%132.96萬--85.99萬60.12%101.08萬
其他流動負債 24.57%330.9萬27.58%384.94萬30.19%346.34萬56.89%431.02萬20.52%265.64萬27.61%301.71萬-20.12%266.04萬-2.76%274.73萬-15.22%220.41萬8.05%236.44萬
流動負債合計 19.46%1.76億20.03%1.8億22.56%1.62億31.73%1.8億21.42%1.47億-5.51%1.5億-22.31%1.32億-23.94%1.37億-52.47%1.21億-16.21%1.59億
非流動負債
預計負債 323.96%2,228.47萬256.56%515.95萬81,867.89%934.6萬72,377.94%826.39萬--525.63萬--144.7萬--1.14萬-99.98%1.14萬--------
遞延所得稅負債 --57.63萬--76.53萬--35.17萬-11.17%38.38萬--------------43.2萬--------
租賃負債 15.52%105.83萬31.30%154.34萬-67.35%55.8萬-61.96%70.73萬-62.93%91.61萬-4.30%117.55萬55.82%170.91萬45.64%185.93萬-0.79%247.15萬-36.84%122.84萬
非流動負債合計 287.52%2,391.93萬184.77%746.82萬496.10%1,025.56萬306.26%935.5萬149.75%617.25萬113.50%262.25萬56.86%172.05萬-96.00%230.27萬-95.80%247.15萬-97.89%122.84萬
負債合計 30.25%2億22.86%1.88億28.67%1.72億36.27%1.9億23.99%1.53億-4.60%1.53億-21.80%1.34億-41.41%1.39億-60.60%1.24億-35.38%1.6億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.93億0.00%2.93億0.00%2.93億0.00%2.93億0.00%2.93億0.00%2.93億0.00%2.93億0.00%2.93億0.00%2.93億0.00%2.93億
資本公積 0.00%17.34億0.00%17.34億0.00%17.34億0.00%17.34億0.00%17.34億0.00%17.34億0.00%17.34億0.00%17.34億0.00%17.34億0.00%17.34億
盈餘公積 0.00%928.27萬0.00%928.27萬0.00%928.27萬0.00%928.27萬0.00%928.27萬0.00%928.27萬0.00%928.27萬0.00%928.27萬0.00%928.27萬0.00%928.27萬
未分配利潤 0.19%-19.01億0.96%-18.89億0.99%-18.97億0.98%-19.04億1.63%-19.04億1.77%-19.07億1.74%-19.16億3.10%-19.23億8.95%-19.36億8.65%-19.42億
歸屬母公司所有者權益合計 2.78%1.35億14.21%1.47億15.75%1.39億16.70%1.32億31.51%1.31億36.60%1.29億39.43%1.2億119.26%1.13億210.43%9,987.16萬204.78%9,408.39萬
少數股東權益 -37.13%27.35萬-37.21%22.85萬-33.57%29.28萬156.70%41.31萬1,005.44%43.51萬0.66%36.39萬-10.93%44.07萬-170.81%-72.85萬-103.63%-4.81萬43.17%36.15萬
所有者權益(或股東權益)合計 2.65%1.35億14.07%1.47億15.57%1.39億17.83%1.32億32.01%1.32億36.46%1.29億39.14%1.2億113.59%1.12億212.02%9,982.36萬205.47%9,444.55萬
負債和所有者權益(或股東權益)總計 17.49%3.35億18.84%3.35億22.46%3.11億28.03%3.22億27.57%2.85億10.63%2.82億-1.32%2.54億-13.33%2.52億-0.56%2.24億60.73%2.55億
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 ------立信中聯會計師事務所(特殊普通合夥)------立信中聯會計師事務所(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。

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