滬深市場個股詳情

002193 如意集團

添加自選
  • 5.66
  • -0.09-1.57%
休市中 12/31 15:00 (北京)
14.81億總市值-2.79市盈率TTM

如意集團關鍵統計數據

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
營業總收入
12.59%3.47億
20.27%2.28億
27.24%9,018.78萬
-35.21%3.84億
-45.57%3.09億
-48.67%1.9億
-48.93%7,087.77萬
-14.12%5.92億
32.34%5.67億
41.66%3.69億
營業收入
12.59%3.47億
20.27%2.28億
27.24%9,018.78萬
-35.21%3.84億
-45.57%3.09億
-48.67%1.9億
-48.93%7,087.77萬
-14.12%5.92億
32.34%5.67億
41.66%3.69億
其他業務收入
----
110.90%1,953.25萬
----
-82.29%1,570.84萬
----
-83.12%926.16萬
----
32.65%8,870.44萬
----
68.39%5,485.67萬
營業總成本
8.10%4.1億
7.19%2.66億
12.11%1.2億
-21.78%5.37億
-28.92%3.79億
-20.69%2.48億
-22.89%1.07億
-1.91%6.86億
16.31%5.34億
11.31%3.13億
營業成本
9.43%2.87億
11.28%1.86億
20.76%7,962.45萬
-28.67%3.53億
-32.99%2.62億
-24.17%1.67億
-27.03%6,593.45萬
0.40%4.95億
35.20%3.92億
27.62%2.2億
營業稅金及附加
17.12%1,345.65萬
10.46%829.47萬
22.20%450.5萬
-1.37%2,048.99萬
-14.32%1,148.94萬
-14.31%750.94萬
-15.00%368.66萬
5.21%2,077.46萬
8.64%1,341.02萬
7.13%876.33萬
銷售費用
-0.29%2,471.83萬
-20.83%1,509.86萬
-27.74%665.82萬
-12.68%2,955.05萬
-30.05%2,479.04萬
-20.01%1,907.2萬
-29.10%921.43萬
-49.70%3,384.21萬
-52.79%3,543.83萬
-52.04%2,384.4萬
管理費用
-0.19%4,348.1萬
-1.20%2,868.91萬
-6.34%1,364.34萬
-5.62%6,696.85萬
-15.88%4,356.39萬
-14.88%2,903.67萬
-22.31%1,456.65萬
-3.95%7,095.51萬
-2.90%5,178.89萬
-9.00%3,411.19萬
財務費用
24.88%2,029.25萬
23.04%1,431.22萬
29.28%928.82萬
11.36%3,822.21萬
-10.44%1,624.95萬
0.51%1,163.24萬
4.61%718.46萬
177.38%3,432.44萬
264.98%1,814.35萬
1,703.31%1,157.31萬
-利息費用
1.18%1,818.06萬
9.53%1,397.96萬
74.54%1,011.68萬
4.60%4,015.99萬
-7.84%1,796.85萬
-1.79%1,276.29萬
-10.61%579.64萬
13.41%3,839.4萬
-26.50%1,949.71萬
-31.08%1,299.59萬
-利息收入
-40.95%-3.83萬
-22.54%-2.29萬
-13.17%-8,627.56
-4.10%-17.48萬
97.36%-2.71萬
98.13%-1.87萬
97.68%-7,623.83
99.26%-16.79萬
95.35%-102.92萬
95.49%-99.81萬
研發費用
0.54%2,092.7萬
-1.06%1,374.88萬
-1.70%676.99萬
-8.88%2,813.91萬
-10.61%2,081.49萬
-3.26%1,389.58萬
13.58%688.66萬
-6.06%3,088.11萬
-0.83%2,328.68萬
3.53%1,436.36萬
信用減值損失
-128.22%-1,519.68萬
-19.20%-1,519.68萬
----
-16.82%-7,081.48萬
63.39%-665.87萬
29.89%-1,274.87萬
--0
-1,137.37%-6,061.7萬
7.28%-1,818.84萬
45.28%-1,818.46萬
資產減值損失
----
----
----
96.70%-2,322萬
--2,400
----
----
-9,333.74%-7.03億
----
----
非經營性淨收益
-267.45%-1,226.1萬
-29.96%-1,226.7萬
-100.00%47.17
41.57%-4.46億
80.09%-333.67萬
44.05%-943.89萬
264.51%321.26萬
-6,364.84%-7.63億
-30.04%-1,676.11萬
36.02%-1,687.04萬
公允價值變動淨收益
----
----
----
---3.05億
----
----
--0
--0
----
----
投資淨收益
----
----
----
---5,362.68萬
----
----
----
----
----
----
-其中:對聯營合營企業的投資收益
----
----
----
---647.21萬
----
----
----
----
----
----
資產處置收益
----
----
----
124.47%31.2萬
---57.62萬
---57.62萬
----
-214.06%-127.51萬
----
----
其他收益
-24.64%293.58萬
-24.61%292.98萬
-100.00%47.17
173.66%617.93萬
172.93%389.57萬
195.67%388.6萬
264.51%321.26萬
-77.98%225.8萬
-80.09%142.74萬
-81.01%131.43萬
營業利潤
-1.08%-7,492.62萬
26.11%-5,023.6萬
9.23%-3,030.13萬
30.11%-5.99億
-549.84%-7,412.46萬
-271.60%-6,798.94萬
-11,263.39%-3,338.31萬
-37,428.71%-8.57億
138.00%1,647.81萬
184.82%3,962.14萬
加:營業外收入
1,322.73%1.05億
37,849.70%1.05億
236.40%38.41萬
176.70%336.87萬
1,239.80%737.56萬
-9.34%27.62萬
-0.84%11.42萬
-90.51%121.74萬
-68.58%55.05萬
-80.73%30.46萬
減:營業外支出
33.76%259.04萬
27.57%129.44萬
52.33%32.33萬
98.78%5,963.54萬
33.70%193.66萬
48.47%101.46萬
173.10%21.22萬
720.30%3,000.08萬
286.52%144.85萬
426.29%68.34萬
利潤總額
139.92%2,741.82萬
177.51%5,327.32萬
9.68%-3,024.04萬
26.03%-6.55億
-540.85%-6,868.56萬
-275.14%-6,872.79萬
-10,050.00%-3,348.11萬
-7,821.11%-8.86億
137.10%1,558.02萬
186.70%3,924.26萬
減:所得稅費用
-217.93%-430.54萬
-160.27%-430.54萬
113.52%10.31萬
41.11%-518.91萬
-117.69%-135.42萬
-121.98%-165.42萬
-70.03%-76.31萬
-152.71%-881.17萬
267.19%765.59萬
1,444.03%752.53萬
淨利潤
147.12%3,172.35萬
185.84%5,757.85萬
7.26%-3,034.36萬
25.88%-6.5億
-949.69%-6,733.14萬
-311.47%-6,707.37萬
-4,266.44%-3,271.8萬
-16,623.45%-8.77億
117.98%792.43萬
170.96%3,171.73萬
持續經營淨利潤
147.12%3,172.35萬
185.84%5,757.85萬
7.26%-3,034.36萬
25.88%-6.5億
-949.69%-6,733.14萬
-311.47%-6,707.37萬
-4,266.44%-3,271.8萬
-16,623.45%-8.77億
117.98%792.43萬
170.96%3,171.73萬
減:少數股東損益
----
----
----
44.87%-2,523.21萬
53.01%-436.29萬
46.00%-382.79萬
58.26%-88.3萬
-633.70%-4,576.81萬
-1,092.28%-928.44萬
-13,258.75%-708.84萬
歸屬于母公司所有者的淨利潤
150.38%3,172.35萬
191.04%5,757.85萬
4.69%-3,034.36萬
24.83%-6.25億
-465.91%-6,296.85萬
-262.98%-6,324.58萬
-1,197.56%-3,183.51萬
-83,745.68%-8.31億
139.75%1,720.87萬
186.71%3,880.57萬
每股收益
基本每股收益
150.00%0.12
191.67%0.22
0.00%-0.12
24.84%-2.387
-442.86%-0.24
-260.00%-0.24
-1,300.00%-0.12
-83,678.95%-3.176
141.18%0.07
188.24%0.15
稀釋每股收益
150.00%0.12
191.67%0.22
0.00%-0.12
24.84%-2.387
-442.86%-0.24
-260.00%-0.24
-1,300.00%-0.12
-83,678.95%-3.176
141.18%0.07
188.24%0.15
其他綜合收益
-102.90%-6,881.6
-102.90%-6,881.6
585.40%30.66萬
91.67%23.74萬
91.67%23.74萬
-93.70%4.47萬
100.85%4.47萬
102.39%12.39萬
102.39%12.39萬
歸屬于母公司所有者的其他綜合收益總額
-102.90%-6,881.6
-102.90%-6,881.6
----
585.40%30.66萬
91.67%23.74萬
91.67%23.74萬
-93.70%4.47萬
100.85%4.47萬
102.39%12.39萬
102.39%12.39萬
綜合收益總額
147.27%3,171.66萬
186.14%5,757.17萬
7.13%-3,034.36萬
25.91%-6.5億
-933.66%-6,709.4萬
-309.90%-6,683.63萬
-2,285.14%-3,267.33萬
-8,226.14%-8.77億
116.34%804.81萬
163.82%3,184.12萬
歸屬于母公司所有者的綜合收益總額
150.56%3,171.66萬
191.37%5,757.17萬
4.55%-3,034.36萬
24.87%-6.25億
-461.93%-6,273.11萬
-261.85%-6,300.84萬
-980.50%-3,179.03萬
-19,253.93%-8.31億
135.75%1,733.26萬
177.95%3,892.96萬
歸屬於少數股東的綜合收益總額
----
----
----
44.87%-2,523.21萬
53.01%-436.29萬
46.00%-382.79萬
58.26%-88.3萬
-633.70%-4,576.81萬
-1,092.28%-928.44萬
-13,258.75%-708.84萬
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
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--
--
無保留意見
--
--
會計師事務所
--
--
--
大華會計師事務所(特殊普通合夥)
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--
--
大華會計師事務所(特殊普通合夥)
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--
(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 12.59%3.47億20.27%2.28億27.24%9,018.78萬-35.21%3.84億-45.57%3.09億-48.67%1.9億-48.93%7,087.77萬-14.12%5.92億32.34%5.67億41.66%3.69億
營業收入 12.59%3.47億20.27%2.28億27.24%9,018.78萬-35.21%3.84億-45.57%3.09億-48.67%1.9億-48.93%7,087.77萬-14.12%5.92億32.34%5.67億41.66%3.69億
其他業務收入 ----110.90%1,953.25萬-----82.29%1,570.84萬-----83.12%926.16萬----32.65%8,870.44萬----68.39%5,485.67萬
營業總成本 8.10%4.1億7.19%2.66億12.11%1.2億-21.78%5.37億-28.92%3.79億-20.69%2.48億-22.89%1.07億-1.91%6.86億16.31%5.34億11.31%3.13億
營業成本 9.43%2.87億11.28%1.86億20.76%7,962.45萬-28.67%3.53億-32.99%2.62億-24.17%1.67億-27.03%6,593.45萬0.40%4.95億35.20%3.92億27.62%2.2億
營業稅金及附加 17.12%1,345.65萬10.46%829.47萬22.20%450.5萬-1.37%2,048.99萬-14.32%1,148.94萬-14.31%750.94萬-15.00%368.66萬5.21%2,077.46萬8.64%1,341.02萬7.13%876.33萬
銷售費用 -0.29%2,471.83萬-20.83%1,509.86萬-27.74%665.82萬-12.68%2,955.05萬-30.05%2,479.04萬-20.01%1,907.2萬-29.10%921.43萬-49.70%3,384.21萬-52.79%3,543.83萬-52.04%2,384.4萬
管理費用 -0.19%4,348.1萬-1.20%2,868.91萬-6.34%1,364.34萬-5.62%6,696.85萬-15.88%4,356.39萬-14.88%2,903.67萬-22.31%1,456.65萬-3.95%7,095.51萬-2.90%5,178.89萬-9.00%3,411.19萬
財務費用 24.88%2,029.25萬23.04%1,431.22萬29.28%928.82萬11.36%3,822.21萬-10.44%1,624.95萬0.51%1,163.24萬4.61%718.46萬177.38%3,432.44萬264.98%1,814.35萬1,703.31%1,157.31萬
-利息費用 1.18%1,818.06萬9.53%1,397.96萬74.54%1,011.68萬4.60%4,015.99萬-7.84%1,796.85萬-1.79%1,276.29萬-10.61%579.64萬13.41%3,839.4萬-26.50%1,949.71萬-31.08%1,299.59萬
-利息收入 -40.95%-3.83萬-22.54%-2.29萬-13.17%-8,627.56-4.10%-17.48萬97.36%-2.71萬98.13%-1.87萬97.68%-7,623.8399.26%-16.79萬95.35%-102.92萬95.49%-99.81萬
研發費用 0.54%2,092.7萬-1.06%1,374.88萬-1.70%676.99萬-8.88%2,813.91萬-10.61%2,081.49萬-3.26%1,389.58萬13.58%688.66萬-6.06%3,088.11萬-0.83%2,328.68萬3.53%1,436.36萬
信用減值損失 -128.22%-1,519.68萬-19.20%-1,519.68萬-----16.82%-7,081.48萬63.39%-665.87萬29.89%-1,274.87萬--0-1,137.37%-6,061.7萬7.28%-1,818.84萬45.28%-1,818.46萬
資產減值損失 ------------96.70%-2,322萬--2,400---------9,333.74%-7.03億--------
非經營性淨收益 -267.45%-1,226.1萬-29.96%-1,226.7萬-100.00%47.1741.57%-4.46億80.09%-333.67萬44.05%-943.89萬264.51%321.26萬-6,364.84%-7.63億-30.04%-1,676.11萬36.02%-1,687.04萬
公允價值變動淨收益 ---------------3.05億----------0--0--------
投資淨收益 ---------------5,362.68萬------------------------
-其中:對聯營合營企業的投資收益 ---------------647.21萬------------------------
資產處置收益 ------------124.47%31.2萬---57.62萬---57.62萬-----214.06%-127.51萬--------
其他收益 -24.64%293.58萬-24.61%292.98萬-100.00%47.17173.66%617.93萬172.93%389.57萬195.67%388.6萬264.51%321.26萬-77.98%225.8萬-80.09%142.74萬-81.01%131.43萬
營業利潤 -1.08%-7,492.62萬26.11%-5,023.6萬9.23%-3,030.13萬30.11%-5.99億-549.84%-7,412.46萬-271.60%-6,798.94萬-11,263.39%-3,338.31萬-37,428.71%-8.57億138.00%1,647.81萬184.82%3,962.14萬
加:營業外收入 1,322.73%1.05億37,849.70%1.05億236.40%38.41萬176.70%336.87萬1,239.80%737.56萬-9.34%27.62萬-0.84%11.42萬-90.51%121.74萬-68.58%55.05萬-80.73%30.46萬
減:營業外支出 33.76%259.04萬27.57%129.44萬52.33%32.33萬98.78%5,963.54萬33.70%193.66萬48.47%101.46萬173.10%21.22萬720.30%3,000.08萬286.52%144.85萬426.29%68.34萬
利潤總額 139.92%2,741.82萬177.51%5,327.32萬9.68%-3,024.04萬26.03%-6.55億-540.85%-6,868.56萬-275.14%-6,872.79萬-10,050.00%-3,348.11萬-7,821.11%-8.86億137.10%1,558.02萬186.70%3,924.26萬
減:所得稅費用 -217.93%-430.54萬-160.27%-430.54萬113.52%10.31萬41.11%-518.91萬-117.69%-135.42萬-121.98%-165.42萬-70.03%-76.31萬-152.71%-881.17萬267.19%765.59萬1,444.03%752.53萬
淨利潤 147.12%3,172.35萬185.84%5,757.85萬7.26%-3,034.36萬25.88%-6.5億-949.69%-6,733.14萬-311.47%-6,707.37萬-4,266.44%-3,271.8萬-16,623.45%-8.77億117.98%792.43萬170.96%3,171.73萬
持續經營淨利潤 147.12%3,172.35萬185.84%5,757.85萬7.26%-3,034.36萬25.88%-6.5億-949.69%-6,733.14萬-311.47%-6,707.37萬-4,266.44%-3,271.8萬-16,623.45%-8.77億117.98%792.43萬170.96%3,171.73萬
減:少數股東損益 ------------44.87%-2,523.21萬53.01%-436.29萬46.00%-382.79萬58.26%-88.3萬-633.70%-4,576.81萬-1,092.28%-928.44萬-13,258.75%-708.84萬
歸屬于母公司所有者的淨利潤 150.38%3,172.35萬191.04%5,757.85萬4.69%-3,034.36萬24.83%-6.25億-465.91%-6,296.85萬-262.98%-6,324.58萬-1,197.56%-3,183.51萬-83,745.68%-8.31億139.75%1,720.87萬186.71%3,880.57萬
每股收益
基本每股收益 150.00%0.12191.67%0.220.00%-0.1224.84%-2.387-442.86%-0.24-260.00%-0.24-1,300.00%-0.12-83,678.95%-3.176141.18%0.07188.24%0.15
稀釋每股收益 150.00%0.12191.67%0.220.00%-0.1224.84%-2.387-442.86%-0.24-260.00%-0.24-1,300.00%-0.12-83,678.95%-3.176141.18%0.07188.24%0.15
其他綜合收益 -102.90%-6,881.6-102.90%-6,881.6585.40%30.66萬91.67%23.74萬91.67%23.74萬-93.70%4.47萬100.85%4.47萬102.39%12.39萬102.39%12.39萬
歸屬于母公司所有者的其他綜合收益總額 -102.90%-6,881.6-102.90%-6,881.6----585.40%30.66萬91.67%23.74萬91.67%23.74萬-93.70%4.47萬100.85%4.47萬102.39%12.39萬102.39%12.39萬
綜合收益總額 147.27%3,171.66萬186.14%5,757.17萬7.13%-3,034.36萬25.91%-6.5億-933.66%-6,709.4萬-309.90%-6,683.63萬-2,285.14%-3,267.33萬-8,226.14%-8.77億116.34%804.81萬163.82%3,184.12萬
歸屬于母公司所有者的綜合收益總額 150.56%3,171.66萬191.37%5,757.17萬4.55%-3,034.36萬24.87%-6.25億-461.93%-6,273.11萬-261.85%-6,300.84萬-980.50%-3,179.03萬-19,253.93%-8.31億135.75%1,733.26萬177.95%3,892.96萬
歸屬於少數股東的綜合收益總額 ------------44.87%-2,523.21萬53.01%-436.29萬46.00%-382.79萬58.26%-88.3萬-633.70%-4,576.81萬-1,092.28%-928.44萬-13,258.75%-708.84萬
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 ------大華會計師事務所(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。