滬深市場個股詳情

002535 林州重機

添加自選
  • 3.24
  • -0.15-4.42%
休市中 07/12 15:00 (北京)
25.97億總市值22.50市盈率TTM

林州重機關鍵統計數據

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
(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
營業總收入
0.92%3.39億
64.10%18.38億
64.68%11.73億
72.38%7.36億
63.29%3.36億
146.46%11.2億
105.80%7.12億
83.53%4.27億
74.75%2.06億
-49.79%4.54億
營業收入
0.92%3.39億
64.10%18.38億
64.68%11.73億
72.38%7.36億
63.29%3.36億
146.46%11.2億
105.80%7.12億
83.53%4.27億
74.75%2.06億
-49.79%4.54億
其他業務收入
----
116.57%5,677.54萬
----
134.50%1,862.46萬
----
17.56%2,621.62萬
----
-71.01%794.24萬
----
-38.98%2,230.06萬
營業總成本
4.53%3.24億
48.42%16.28億
50.16%10.81億
54.32%6.74億
49.72%3.1億
54.39%10.97億
38.11%7.2億
30.04%4.37億
36.17%2.07億
-30.25%7.11億
營業成本
6.17%2.61億
53.91%13.14億
58.26%8.72億
63.54%5.39億
54.47%2.46億
100.19%8.54億
75.58%5.51億
59.70%3.3億
67.93%1.59億
-40.88%4.27億
營業稅金及附加
-27.72%306.17萬
11.91%2,028.76萬
21.02%1,294.69萬
4.98%797.9萬
32.14%423.62萬
54.33%1,812.82萬
19.44%1,069.83萬
29.61%760.07萬
12.84%320.59萬
-31.00%1,174.61萬
銷售費用
-15.63%282.51萬
111.80%2,764.84萬
63.18%990.61萬
26.24%578.71萬
61.95%334.84萬
-36.78%1,305.43萬
-23.71%607.07萬
9.31%458.43萬
175.77%206.75萬
91.67%2,064.9萬
管理費用
-6.38%1,797.21萬
22.76%9,244.62萬
6.03%6,021.93萬
11.97%3,964.56萬
15.89%1,919.79萬
-4.69%7,530.38萬
16.19%5,679.62萬
11.35%3,540.69萬
-0.57%1,656.63萬
-19.32%7,901.22萬
財務費用
-2.35%2,576.55萬
0.28%1.1億
18.79%8,738.78萬
18.36%5,582.79萬
17.21%2,638.65萬
-24.11%1.1億
-38.59%7,356.5萬
-33.58%4,716.64萬
-25.58%2,251.28萬
-7.93%1.45億
-利息費用
-11.15%2,303.43萬
-17.46%8,905.29萬
-12.84%7,130.9萬
-5.66%4,758.46萬
-8.33%2,592.53萬
-23.30%1.08億
-28.99%8,181.19萬
-27.49%5,043.79萬
-8.16%2,828萬
-9.01%1.41億
-利息收入
98.41%-5.21萬
49.76%-668.22萬
48.25%-547.38萬
45.61%-400.53萬
43.73%-326.92萬
-46.59%-1,330.18萬
-61.67%-1,057.66萬
-30.47%-736.34萬
-333.60%-581.04萬
-111.87%-907.41萬
研發費用
22.76%1,298.6萬
136.56%6,337.45萬
76.83%3,854.11萬
108.34%2,536.19萬
223.05%1,057.82萬
-3.91%2,679萬
-0.32%2,179.58萬
-26.06%1,217.36萬
-50.24%327.45萬
94.14%2,788.04萬
信用減值損失
2,580.11%887.65萬
119.36%256.78萬
-150.96%-751.87萬
-111.37%-131.78萬
-132.00%-35.79萬
77.76%-1,326.14萬
-35.67%1,475.53萬
-21.28%1,159.07萬
-68.32%111.85萬
-180.96%-5,961.95萬
資產減值損失
----
-4,502.53%-1.17億
----
----
----
65.67%-254.62萬
----
----
----
---741.65萬
非經營性淨收益
282.45%1,037.48萬
-10,203.49%-9,690.23萬
-75.25%650.69萬
-70.82%549.39萬
-25.80%271.27萬
101.85%95.91萬
-28.43%2,629.42萬
-18.05%1,882.8萬
-59.48%365.57萬
-132.18%-5,171.52萬
投資淨收益
-216.21%-74.22萬
110.46%757.8萬
129.48%638.59萬
59.04%189.09萬
217.52%63.86萬
-24.75%360.06萬
-61.24%278.28萬
-69.31%118.9萬
-114.49%-54.34萬
-81.94%478.49萬
-其中:對聯營合營企業的投資收益
-216.21%-74.22萬
106.32%742.85萬
129.48%638.59萬
59.04%189.09萬
217.52%63.86萬
-24.75%360.05萬
--278.28萬
--118.9萬
---54.34萬
-61.91%478.49萬
資產處置收益
----
-141.64%-104.05萬
-86.58%17.31萬
-105.31%-5.69萬
-109.61%-5.69萬
454.70%249.9萬
253.32%128.95萬
278.13%107.06萬
186.60%59.18萬
-110.27%-70.45萬
其他收益
-9.98%224.05萬
4.81%1,118.03萬
0.00%746.66萬
0.00%497.77萬
0.00%248.89萬
-5.10%1,066.71萬
0.00%746.66萬
0.00%497.77萬
2.76%248.89萬
-79.08%1,124.05萬
營業利潤
-11.32%2,576.39萬
375.26%1.12億
435.45%9,786.24萬
642.43%6,759.02萬
1,020.34%2,905.33萬
107.68%2,364.2萬
113.18%1,827.68萬
111.35%910.39萬
110.32%259.33萬
-757.50%-3.08億
加:營業外收入
781.79%518.77萬
-69.50%302.73萬
138.82%226.26萬
95.79%127.47萬
106.71%58.83萬
101.55%992.44萬
13.07%94.74萬
470.77%65.1萬
67.54%28.46萬
210.42%492.41萬
減:營業外支出
-21.36%208.32萬
-1.15%1,461.57萬
287.37%839.85萬
61.47%302.5萬
3,673.14%264.88萬
-50.85%1,478.52萬
-16.78%216.81萬
-14.40%187.34萬
-82.86%7.02萬
192.73%3,008.32萬
利潤總額
6.95%2,886.84萬
436.57%1.01億
437.79%9,172.65萬
735.36%6,583.99萬
861.40%2,699.27萬
105.64%1,878.11萬
112.15%1,705.61萬
109.58%788.16萬
111.07%280.77萬
-973.23%-3.33億
減:所得稅費用
198.97%173.18萬
-3,209.76%-1,616.57萬
-92.06%120.51萬
-79.66%297.5萬
-242.82%-174.99萬
-100.51%-48.84萬
307.28%1,517.35萬
186.10%1,462.32萬
-3.50%122.52萬
12,405.27%9,636.82萬
淨利潤
-5.59%2,713.66萬
506.86%1.17億
4,708.22%9,052.14萬
FLtoP6,286.49萬
1,716.36%2,874.26萬
FLtoP1,926.96萬
FLtoP188.26萬
FPtoL-674.16萬
FLtoP158.24萬
SL-4.29億
持續經營淨利潤
-5.59%2,713.66萬
506.86%1.17億
4,708.22%9,052.14萬
1,032.49%6,286.49萬
1,716.36%2,874.26萬
104.49%1,926.96萬
101.31%188.26萬
92.29%-674.16萬
105.94%158.24萬
-1,203.19%-4.29億
減：少數股東損益
-120.96%-3.35萬
-101.21%-4,486.73
11.31%50.67萬
-43.69%23.46萬
-26.40%15.99萬
150.32%37.01萬
51.40%45.52萬
573.02%41.66萬
1,303.40%21.72萬
-143.97%-73.54萬
歸屬于母公司所有者的淨利潤
-4.94%2,717.01萬
518.76%1.17億
6,206.16%9,001.47萬
974.94%6,263.04萬
1,993.68%2,858.27萬
104.41%1,889.95萬
100.99%142.74萬
91.81%-715.82萬
105.12%136.52萬
-1,250.73%-4.29億
每股收益
基本每股收益
-5.04%0.0339
650.00%0.15
6,138.89%0.1123
977.53%0.0781
2,000.00%0.0357
103.77%0.02
101.00%0.0018
91.84%-0.0089
105.67%0.0017
-1,160.00%-0.53
稀釋每股收益
-5.04%0.0339
650.00%0.15
6,138.89%0.1123
977.53%0.0781
2,000.00%0.0357
103.77%0.02
101.00%0.0018
91.84%-0.0089
105.67%0.0017
-1,160.00%-0.53
其他綜合收益
綜合收益總額
-5.59%2,713.66萬
506.86%1.17億
4,708.22%9,052.14萬
1,032.49%6,286.49萬
1,716.36%2,874.26萬
104.49%1,926.96萬
101.31%188.26萬
92.29%-674.16萬
105.94%158.24萬
-1,203.19%-4.29億
歸屬于母公司所有者的綜合收益總額
-4.94%2,717.01萬
518.76%1.17億
6,206.16%9,001.47萬
974.94%6,263.04萬
1,993.68%2,858.27萬
104.41%1,889.95萬
100.99%142.74萬
91.81%-715.82萬
105.12%136.52萬
-1,250.73%-4.29億
歸屬於少數股東的綜合收益總額
-120.96%-3.35萬
-101.21%-4,486.73
11.31%50.67萬
-43.69%23.46萬
-26.40%15.99萬
150.32%37.01萬
51.40%45.52萬
573.02%41.66萬
1,303.40%21.72萬
-143.97%-73.54萬
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
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--
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無保留意見
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--
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否定意見
會計師事務所
--
中審亞太會計師事務所(特殊普通合夥)
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--
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中審亞太會計師事務所(特殊普通合夥)
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中審亞太會計師事務所(特殊普通合夥)
(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
營業總收入 0.92%3.39億64.10%18.38億64.68%11.73億72.38%7.36億63.29%3.36億146.46%11.2億105.80%7.12億83.53%4.27億74.75%2.06億-49.79%4.54億
營業收入 0.92%3.39億64.10%18.38億64.68%11.73億72.38%7.36億63.29%3.36億146.46%11.2億105.80%7.12億83.53%4.27億74.75%2.06億-49.79%4.54億
其他業務收入 ----116.57%5,677.54萬----134.50%1,862.46萬----17.56%2,621.62萬-----71.01%794.24萬-----38.98%2,230.06萬
營業總成本 4.53%3.24億48.42%16.28億50.16%10.81億54.32%6.74億49.72%3.1億54.39%10.97億38.11%7.2億30.04%4.37億36.17%2.07億-30.25%7.11億
營業成本 6.17%2.61億53.91%13.14億58.26%8.72億63.54%5.39億54.47%2.46億100.19%8.54億75.58%5.51億59.70%3.3億67.93%1.59億-40.88%4.27億
營業稅金及附加 -27.72%306.17萬11.91%2,028.76萬21.02%1,294.69萬4.98%797.9萬32.14%423.62萬54.33%1,812.82萬19.44%1,069.83萬29.61%760.07萬12.84%320.59萬-31.00%1,174.61萬
銷售費用 -15.63%282.51萬111.80%2,764.84萬63.18%990.61萬26.24%578.71萬61.95%334.84萬-36.78%1,305.43萬-23.71%607.07萬9.31%458.43萬175.77%206.75萬91.67%2,064.9萬
管理費用 -6.38%1,797.21萬22.76%9,244.62萬6.03%6,021.93萬11.97%3,964.56萬15.89%1,919.79萬-4.69%7,530.38萬16.19%5,679.62萬11.35%3,540.69萬-0.57%1,656.63萬-19.32%7,901.22萬
財務費用 -2.35%2,576.55萬0.28%1.1億18.79%8,738.78萬18.36%5,582.79萬17.21%2,638.65萬-24.11%1.1億-38.59%7,356.5萬-33.58%4,716.64萬-25.58%2,251.28萬-7.93%1.45億
-利息費用 -11.15%2,303.43萬-17.46%8,905.29萬-12.84%7,130.9萬-5.66%4,758.46萬-8.33%2,592.53萬-23.30%1.08億-28.99%8,181.19萬-27.49%5,043.79萬-8.16%2,828萬-9.01%1.41億
-利息收入 98.41%-5.21萬49.76%-668.22萬48.25%-547.38萬45.61%-400.53萬43.73%-326.92萬-46.59%-1,330.18萬-61.67%-1,057.66萬-30.47%-736.34萬-333.60%-581.04萬-111.87%-907.41萬
研發費用 22.76%1,298.6萬136.56%6,337.45萬76.83%3,854.11萬108.34%2,536.19萬223.05%1,057.82萬-3.91%2,679萬-0.32%2,179.58萬-26.06%1,217.36萬-50.24%327.45萬94.14%2,788.04萬
信用減值損失 2,580.11%887.65萬119.36%256.78萬-150.96%-751.87萬-111.37%-131.78萬-132.00%-35.79萬77.76%-1,326.14萬-35.67%1,475.53萬-21.28%1,159.07萬-68.32%111.85萬-180.96%-5,961.95萬
資產減值損失 -----4,502.53%-1.17億------------65.67%-254.62萬---------------741.65萬
非經營性淨收益 282.45%1,037.48萬-10,203.49%-9,690.23萬-75.25%650.69萬-70.82%549.39萬-25.80%271.27萬101.85%95.91萬-28.43%2,629.42萬-18.05%1,882.8萬-59.48%365.57萬-132.18%-5,171.52萬
投資淨收益 -216.21%-74.22萬110.46%757.8萬129.48%638.59萬59.04%189.09萬217.52%63.86萬-24.75%360.06萬-61.24%278.28萬-69.31%118.9萬-114.49%-54.34萬-81.94%478.49萬
-其中:對聯營合營企業的投資收益 -216.21%-74.22萬106.32%742.85萬129.48%638.59萬59.04%189.09萬217.52%63.86萬-24.75%360.05萬--278.28萬--118.9萬---54.34萬-61.91%478.49萬
資產處置收益 -----141.64%-104.05萬-86.58%17.31萬-105.31%-5.69萬-109.61%-5.69萬454.70%249.9萬253.32%128.95萬278.13%107.06萬186.60%59.18萬-110.27%-70.45萬
其他收益 -9.98%224.05萬4.81%1,118.03萬0.00%746.66萬0.00%497.77萬0.00%248.89萬-5.10%1,066.71萬0.00%746.66萬0.00%497.77萬2.76%248.89萬-79.08%1,124.05萬
營業利潤 -11.32%2,576.39萬375.26%1.12億435.45%9,786.24萬642.43%6,759.02萬1,020.34%2,905.33萬107.68%2,364.2萬113.18%1,827.68萬111.35%910.39萬110.32%259.33萬-757.50%-3.08億
加:營業外收入 781.79%518.77萬-69.50%302.73萬138.82%226.26萬95.79%127.47萬106.71%58.83萬101.55%992.44萬13.07%94.74萬470.77%65.1萬67.54%28.46萬210.42%492.41萬
減:營業外支出 -21.36%208.32萬-1.15%1,461.57萬287.37%839.85萬61.47%302.5萬3,673.14%264.88萬-50.85%1,478.52萬-16.78%216.81萬-14.40%187.34萬-82.86%7.02萬192.73%3,008.32萬
利潤總額 6.95%2,886.84萬436.57%1.01億437.79%9,172.65萬735.36%6,583.99萬861.40%2,699.27萬105.64%1,878.11萬112.15%1,705.61萬109.58%788.16萬111.07%280.77萬-973.23%-3.33億
減:所得稅費用 198.97%173.18萬-3,209.76%-1,616.57萬-92.06%120.51萬-79.66%297.5萬-242.82%-174.99萬-100.51%-48.84萬307.28%1,517.35萬186.10%1,462.32萬-3.50%122.52萬12,405.27%9,636.82萬
淨利潤 -5.59%2,713.66萬506.86%1.17億4,708.22%9,052.14萬FLtoP6,286.49萬1,716.36%2,874.26萬FLtoP1,926.96萬FLtoP188.26萬FPtoL-674.16萬FLtoP158.24萬SL-4.29億
持續經營淨利潤 -5.59%2,713.66萬506.86%1.17億4,708.22%9,052.14萬1,032.49%6,286.49萬1,716.36%2,874.26萬104.49%1,926.96萬101.31%188.26萬92.29%-674.16萬105.94%158.24萬-1,203.19%-4.29億
減：少數股東損益 -120.96%-3.35萬-101.21%-4,486.7311.31%50.67萬-43.69%23.46萬-26.40%15.99萬150.32%37.01萬51.40%45.52萬573.02%41.66萬1,303.40%21.72萬-143.97%-73.54萬
歸屬于母公司所有者的淨利潤 -4.94%2,717.01萬518.76%1.17億6,206.16%9,001.47萬974.94%6,263.04萬1,993.68%2,858.27萬104.41%1,889.95萬100.99%142.74萬91.81%-715.82萬105.12%136.52萬-1,250.73%-4.29億
每股收益
基本每股收益 -5.04%0.0339650.00%0.156,138.89%0.1123977.53%0.07812,000.00%0.0357103.77%0.02101.00%0.001891.84%-0.0089105.67%0.0017-1,160.00%-0.53
稀釋每股收益 -5.04%0.0339650.00%0.156,138.89%0.1123977.53%0.07812,000.00%0.0357103.77%0.02101.00%0.001891.84%-0.0089105.67%0.0017-1,160.00%-0.53
其他綜合收益
綜合收益總額 -5.59%2,713.66萬506.86%1.17億4,708.22%9,052.14萬1,032.49%6,286.49萬1,716.36%2,874.26萬104.49%1,926.96萬101.31%188.26萬92.29%-674.16萬105.94%158.24萬-1,203.19%-4.29億
歸屬于母公司所有者的綜合收益總額 -4.94%2,717.01萬518.76%1.17億6,206.16%9,001.47萬974.94%6,263.04萬1,993.68%2,858.27萬104.41%1,889.95萬100.99%142.74萬91.81%-715.82萬105.12%136.52萬-1,250.73%-4.29億
歸屬於少數股東的綜合收益總額 -120.96%-3.35萬-101.21%-4,486.7311.31%50.67萬-43.69%23.46萬-26.40%15.99萬150.32%37.01萬51.40%45.52萬573.02%41.66萬1,303.40%21.72萬-143.97%-73.54萬
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------否定意見
會計師事務所 --中審亞太會計師事務所(特殊普通合夥)------中審亞太會計師事務所(特殊普通合夥)------中審亞太會計師事務所(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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