滬深市場個股詳情

002789 建藝集團

添加自選
  • 12.07
  • +0.12+1.00%
已收盤 11/29 15:00 (北京)
19.27億總市值-3277市盈率TTM

建藝集團關鍵統計數據

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
25.13%44.72億
13.43%27.33億
1.89%8.51億
186.32%62億
162.23%35.74億
174.15%24.09億
93.48%8.35億
11.18%21.66億
-10.51%13.63億
-19.99%8.79億
營業收入
25.13%44.72億
13.43%27.33億
1.89%8.51億
186.32%62億
162.23%35.74億
174.15%24.09億
93.48%8.35億
11.18%21.66億
-10.51%13.63億
-19.99%8.79億
其他業務收入
----
-19.28%2,319.23萬
----
362.69%6,485.41萬
----
29,230.63%2,873.26萬
----
1,442.52%1,401.68萬
----
-94.47%9.8萬
營業總成本
24.91%43.81億
14.84%26.73億
4.93%8.58億
189.24%62.28億
150.05%35.07億
162.94%23.27億
91.82%8.17億
6.85%21.53億
-4.71%14.03億
-16.36%8.85億
營業成本
29.47%38.83億
17.28%23.55億
1.40%7.08億
204.11%54.53億
155.57%29.99億
172.62%20.08億
86.31%6.98億
5.15%17.93億
-8.02%11.73億
-19.92%7.37億
營業稅金及附加
3.03%1,516.62萬
-6.52%1,105.69萬
-3.96%605.98萬
132.09%2,093.88萬
103.08%1,472.03萬
126.47%1,182.81萬
84.11%630.95萬
29.08%902.19萬
5.76%724.86萬
-2.16%522.28萬
銷售費用
-12.03%4,265.02萬
-0.82%2,928.54萬
13.58%1,821.2萬
88.42%6,051.09萬
74.40%4,848.42萬
106.64%2,952.77萬
445.78%1,603.49萬
82.04%3,211.57萬
149.62%2,780.05萬
85.82%1,428.93萬
管理費用
-15.10%1.57億
-13.37%1.05億
-3.25%5,281.46萬
84.15%2.85億
89.99%1.85億
110.90%1.21億
279.05%5,458.71萬
177.61%1.55億
142.21%9,733.91萬
129.11%5,753.82萬
財務費用
5.54%1.5億
2.51%9,644.68萬
84.68%5,117.47萬
107.86%2.06億
122.78%1.42億
105.33%9,408.37萬
62.24%2,770.98萬
-41.37%9,902.97萬
-32.46%6,386.34萬
-34.50%4,582.03萬
-利息費用
23.57%1.44億
25.17%9,507.48萬
130.08%3,319.59萬
110.13%2.07億
82.55%1.16億
94.00%7,595.93萬
-16.96%1,442.79萬
-42.79%9,827.79萬
-32.44%6,362.5萬
20.58%3,915.34萬
-利息收入
29.06%-321.42萬
-41.18%-291.56萬
-35.42%-137.08萬
-359.92%-564.17萬
-406.29%-453.06萬
-291.00%-206.52萬
-201.06%-101.23萬
78.98%-122.67萬
61.00%-89.49萬
34.19%-52.82萬
研發費用
12.97%1.33億
21.30%7,596.58萬
46.98%2,149.52萬
210.58%2.03億
257.30%1.18億
143.47%6,262.69萬
7.74%1,462.47萬
7.71%6,529.36萬
-23.98%3,301.71萬
-15.13%2,572.26萬
信用減值損失
-176.59%-2,856.79萬
-314.07%-1,149.11萬
5,719.68%1,238.9萬
-84,280.18%-5.03億
-48.83%3,730.13萬
-78.03%536.8萬
85.90%-22.05萬
99.94%-59.61萬
501.27%7,289.68萬
252.09%2,442.87萬
資產減值損失
-126.17%-246.3萬
-51.69%405.14萬
-11.78%1,240.76萬
316.60%1,413.09萬
1,668.84%941.21萬
136.03%838.56萬
--1,406.39萬
69.53%-652.4萬
139.58%53.21萬
249.41%355.27萬
非經營性淨收益
-164.65%-2,864.5萬
-140.59%-481.28萬
99.93%2,493.29萬
-126,687.00%-4.81億
-35.96%4,430.48萬
-48.93%1,185.76萬
912.45%1,247.09萬
100.04%38.01萬
442.39%6,918.26萬
218.22%2,321.88萬
公允價值變動淨收益
----
--0
----
-308.16%-69.39萬
-41.18%-65.31萬
15.79%-65.31萬
---27.21萬
196.08%33.33萬
---46.26萬
---77.55萬
投資淨收益
78.53%-91.53萬
93.06%-21.17萬
99.70%-5,796.05
-65.57%219.38萬
-4.54%-426.33萬
24.24%-304.78萬
---190.64萬
117.41%637.15萬
-267.20%-407.81萬
-156.79%-402.28萬
-其中:對聯營合營企業的投資收益
62.62%-158.88萬
71.38%-88.51萬
97.65%-4.16萬
-66.07%216.15萬
-4.23%-425.05萬
23.13%-309.24萬
---177.11萬
-15.11%637萬
-267.20%-407.81萬
-156.79%-402.28萬
資產處置收益
385.01%301.69萬
340.57%264.63萬
-946.44%-28.43萬
-18,858.43%-180.82萬
6,353.11%62.2萬
6,131.46%60.07萬
---2.72萬
--9,639.22
--9,639.22
--9,639.22
其他收益
-84.92%28.43萬
-84.04%19.22萬
-48.82%42.64萬
913.25%796.07萬
562.14%188.58萬
4,519.14%120.43萬
2,876.24%83.32萬
3.49%78.57萬
-31.44%28.48萬
-92.87%2.61萬
營業利潤
-43.93%6,202.28萬
-41.01%5,537.43萬
-39.54%1,847.75萬
-4,075.73%-5.09億
277.58%1.11億
454.77%9,387.78萬
634.82%3,055.99萬
101.21%1,279.07萬
-4.64%2,929.47萬
-17.86%1,692.2萬
加:營業外收入
-80.16%86.52萬
-79.71%76.85萬
-30.14%47.24萬
19.89%577.68萬
674.62%436.12萬
3,189.73%378.83萬
--67.62萬
178,489.01%481.86萬
--56.3萬
--11.52萬
減:營業外支出
-9.23%582.29萬
-76.64%107.12萬
42.70%60.27萬
28.53%671.89萬
51.21%641.48萬
202.14%458.56萬
1,772.89%42.23萬
19.79%522.74萬
1,738.33%424.24萬
586.33%151.77萬
利潤總額
-47.43%5,706.51萬
-40.83%5,507.15萬
-40.46%1,834.72萬
-4,214.60%-5.09億
323.80%1.09億
499.77%9,308.06萬
644.96%3,081.38萬
101.17%1,238.2萬
-15.99%2,561.53萬
-23.85%1,551.95萬
減:所得稅費用
-10.89%2,587.81萬
-18.70%2,168.26萬
-32.19%520.75萬
952.19%1,824.37萬
15,750.66%2,904.02萬
817.08%2,667.08萬
4,386.32%767.96萬
102.31%173.39萬
-96.94%18.32萬
-32.60%290.82萬
淨利潤
-60.78%3,118.71萬
-49.72%3,338.89萬
-43.20%1,313.97萬
-5,055.93%-5.28億
212.67%7,951.74萬
426.59%6,640.97萬
436.08%2,313.41萬
101.08%1,064.81萬
3.81%2,543.21萬
-21.50%1,261.13萬
持續經營淨利潤
-60.78%3,118.71萬
-49.72%3,338.89萬
-43.20%1,313.97萬
-5,055.93%-5.28億
212.67%7,951.74萬
426.59%6,640.97萬
436.08%2,313.41萬
101.08%1,064.81萬
3.81%2,543.21萬
-21.50%1,261.13萬
減：少數股東損益
-46.67%2,701.67萬
-26.12%2,782.43萬
-43.17%721.8萬
6,897.99%3,549.19萬
18,577.97%5,065.68萬
55,597.94%3,766.1萬
216,403.25%1,270.12萬
78.85%-52.21萬
-335.30%-27.41萬
-21.69%-6.79萬
歸屬于母公司所有者的淨利潤
-85.55%417.04萬
-80.64%556.46萬
-43.24%592.17萬
-5,142.03%-5.63億
12.27%2,886.06萬
126.74%2,874.88萬
141.43%1,043.29萬
101.14%1,117.02萬
4.66%2,570.63萬
-21.35%1,267.91萬
每股收益
基本每股收益
-85.56%0.0261
-80.62%0.0349
-43.27%0.0371
-5,142.86%-3.53
13.00%0.1808
125.13%0.1801
118.00%0.0654
101.04%0.07
-5.88%0.16
-20.00%0.08
稀釋每股收益
-85.56%0.0261
-80.62%0.0349
-43.27%0.0371
-5,142.86%-3.53
13.00%0.1808
125.13%0.1801
118.00%0.0654
101.04%0.07
-5.88%0.16
-20.00%0.08
其他綜合收益
100.04%898.21
99.99%-168.36
-249.05
-114.70%-138.54萬
-200.1萬
-170.06萬
137.59%942.44萬
歸屬于母公司所有者的其他綜合收益總額
100.04%718.57
99.99%-134.69
---249.05
-114.70%-138.54萬
---200.08萬
---170.05萬
----
137.59%942.44萬
----
----
歸屬於少數股東的其他綜合收益總額
185.92%179.64
73.15%-33.67
----
----
---209.07
---125.41
----
----
----
----
綜合收益總額
-59.77%3,118.8萬
-48.40%3,338.87萬
-43.20%1,313.94萬
-2,735.94%-5.29億
204.80%7,751.64萬
413.10%6,470.91萬
436.08%2,313.41萬
101.99%2,007.24萬
3.81%2,543.21萬
-21.50%1,261.13萬
歸屬于母公司所有者的綜合收益總額
-84.47%417.11萬
-79.43%556.45萬
-43.24%592.14萬
-2,841.45%-5.65億
4.49%2,685.97萬
113.33%2,704.83萬
141.43%1,043.29萬
102.05%2,059.45萬
4.66%2,570.63萬
-21.35%1,267.91萬
歸屬於少數股東的綜合收益總額
-46.67%2,701.69萬
-26.12%2,782.42萬
-43.17%721.8萬
6,897.99%3,549.19萬
18,577.89%5,065.66萬
55,597.76%3,766.08萬
216,403.25%1,270.12萬
78.85%-52.21萬
-335.30%-27.41萬
-21.69%-6.79萬
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
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無保留意見
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無保留意見
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會計師事務所
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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 25.13%44.72億13.43%27.33億1.89%8.51億186.32%62億162.23%35.74億174.15%24.09億93.48%8.35億11.18%21.66億-10.51%13.63億-19.99%8.79億
營業收入 25.13%44.72億13.43%27.33億1.89%8.51億186.32%62億162.23%35.74億174.15%24.09億93.48%8.35億11.18%21.66億-10.51%13.63億-19.99%8.79億
其他業務收入 -----19.28%2,319.23萬----362.69%6,485.41萬----29,230.63%2,873.26萬----1,442.52%1,401.68萬-----94.47%9.8萬
營業總成本 24.91%43.81億14.84%26.73億4.93%8.58億189.24%62.28億150.05%35.07億162.94%23.27億91.82%8.17億6.85%21.53億-4.71%14.03億-16.36%8.85億
營業成本 29.47%38.83億17.28%23.55億1.40%7.08億204.11%54.53億155.57%29.99億172.62%20.08億86.31%6.98億5.15%17.93億-8.02%11.73億-19.92%7.37億
營業稅金及附加 3.03%1,516.62萬-6.52%1,105.69萬-3.96%605.98萬132.09%2,093.88萬103.08%1,472.03萬126.47%1,182.81萬84.11%630.95萬29.08%902.19萬5.76%724.86萬-2.16%522.28萬
銷售費用 -12.03%4,265.02萬-0.82%2,928.54萬13.58%1,821.2萬88.42%6,051.09萬74.40%4,848.42萬106.64%2,952.77萬445.78%1,603.49萬82.04%3,211.57萬149.62%2,780.05萬85.82%1,428.93萬
管理費用 -15.10%1.57億-13.37%1.05億-3.25%5,281.46萬84.15%2.85億89.99%1.85億110.90%1.21億279.05%5,458.71萬177.61%1.55億142.21%9,733.91萬129.11%5,753.82萬
財務費用 5.54%1.5億2.51%9,644.68萬84.68%5,117.47萬107.86%2.06億122.78%1.42億105.33%9,408.37萬62.24%2,770.98萬-41.37%9,902.97萬-32.46%6,386.34萬-34.50%4,582.03萬
-利息費用 23.57%1.44億25.17%9,507.48萬130.08%3,319.59萬110.13%2.07億82.55%1.16億94.00%7,595.93萬-16.96%1,442.79萬-42.79%9,827.79萬-32.44%6,362.5萬20.58%3,915.34萬
-利息收入 29.06%-321.42萬-41.18%-291.56萬-35.42%-137.08萬-359.92%-564.17萬-406.29%-453.06萬-291.00%-206.52萬-201.06%-101.23萬78.98%-122.67萬61.00%-89.49萬34.19%-52.82萬
研發費用 12.97%1.33億21.30%7,596.58萬46.98%2,149.52萬210.58%2.03億257.30%1.18億143.47%6,262.69萬7.74%1,462.47萬7.71%6,529.36萬-23.98%3,301.71萬-15.13%2,572.26萬
信用減值損失 -176.59%-2,856.79萬-314.07%-1,149.11萬5,719.68%1,238.9萬-84,280.18%-5.03億-48.83%3,730.13萬-78.03%536.8萬85.90%-22.05萬99.94%-59.61萬501.27%7,289.68萬252.09%2,442.87萬
資產減值損失 -126.17%-246.3萬-51.69%405.14萬-11.78%1,240.76萬316.60%1,413.09萬1,668.84%941.21萬136.03%838.56萬--1,406.39萬69.53%-652.4萬139.58%53.21萬249.41%355.27萬
非經營性淨收益 -164.65%-2,864.5萬-140.59%-481.28萬99.93%2,493.29萬-126,687.00%-4.81億-35.96%4,430.48萬-48.93%1,185.76萬912.45%1,247.09萬100.04%38.01萬442.39%6,918.26萬218.22%2,321.88萬
公允價值變動淨收益 ------0-----308.16%-69.39萬-41.18%-65.31萬15.79%-65.31萬---27.21萬196.08%33.33萬---46.26萬---77.55萬
投資淨收益 78.53%-91.53萬93.06%-21.17萬99.70%-5,796.05-65.57%219.38萬-4.54%-426.33萬24.24%-304.78萬---190.64萬117.41%637.15萬-267.20%-407.81萬-156.79%-402.28萬
-其中:對聯營合營企業的投資收益 62.62%-158.88萬71.38%-88.51萬97.65%-4.16萬-66.07%216.15萬-4.23%-425.05萬23.13%-309.24萬---177.11萬-15.11%637萬-267.20%-407.81萬-156.79%-402.28萬
資產處置收益 385.01%301.69萬340.57%264.63萬-946.44%-28.43萬-18,858.43%-180.82萬6,353.11%62.2萬6,131.46%60.07萬---2.72萬--9,639.22--9,639.22--9,639.22
其他收益 -84.92%28.43萬-84.04%19.22萬-48.82%42.64萬913.25%796.07萬562.14%188.58萬4,519.14%120.43萬2,876.24%83.32萬3.49%78.57萬-31.44%28.48萬-92.87%2.61萬
營業利潤 -43.93%6,202.28萬-41.01%5,537.43萬-39.54%1,847.75萬-4,075.73%-5.09億277.58%1.11億454.77%9,387.78萬634.82%3,055.99萬101.21%1,279.07萬-4.64%2,929.47萬-17.86%1,692.2萬
加:營業外收入 -80.16%86.52萬-79.71%76.85萬-30.14%47.24萬19.89%577.68萬674.62%436.12萬3,189.73%378.83萬--67.62萬178,489.01%481.86萬--56.3萬--11.52萬
減:營業外支出 -9.23%582.29萬-76.64%107.12萬42.70%60.27萬28.53%671.89萬51.21%641.48萬202.14%458.56萬1,772.89%42.23萬19.79%522.74萬1,738.33%424.24萬586.33%151.77萬
利潤總額 -47.43%5,706.51萬-40.83%5,507.15萬-40.46%1,834.72萬-4,214.60%-5.09億323.80%1.09億499.77%9,308.06萬644.96%3,081.38萬101.17%1,238.2萬-15.99%2,561.53萬-23.85%1,551.95萬
減:所得稅費用 -10.89%2,587.81萬-18.70%2,168.26萬-32.19%520.75萬952.19%1,824.37萬15,750.66%2,904.02萬817.08%2,667.08萬4,386.32%767.96萬102.31%173.39萬-96.94%18.32萬-32.60%290.82萬
淨利潤 -60.78%3,118.71萬-49.72%3,338.89萬-43.20%1,313.97萬-5,055.93%-5.28億212.67%7,951.74萬426.59%6,640.97萬436.08%2,313.41萬101.08%1,064.81萬3.81%2,543.21萬-21.50%1,261.13萬
持續經營淨利潤 -60.78%3,118.71萬-49.72%3,338.89萬-43.20%1,313.97萬-5,055.93%-5.28億212.67%7,951.74萬426.59%6,640.97萬436.08%2,313.41萬101.08%1,064.81萬3.81%2,543.21萬-21.50%1,261.13萬
減：少數股東損益 -46.67%2,701.67萬-26.12%2,782.43萬-43.17%721.8萬6,897.99%3,549.19萬18,577.97%5,065.68萬55,597.94%3,766.1萬216,403.25%1,270.12萬78.85%-52.21萬-335.30%-27.41萬-21.69%-6.79萬
歸屬于母公司所有者的淨利潤 -85.55%417.04萬-80.64%556.46萬-43.24%592.17萬-5,142.03%-5.63億12.27%2,886.06萬126.74%2,874.88萬141.43%1,043.29萬101.14%1,117.02萬4.66%2,570.63萬-21.35%1,267.91萬
每股收益
基本每股收益 -85.56%0.0261-80.62%0.0349-43.27%0.0371-5,142.86%-3.5313.00%0.1808125.13%0.1801118.00%0.0654101.04%0.07-5.88%0.16-20.00%0.08
稀釋每股收益 -85.56%0.0261-80.62%0.0349-43.27%0.0371-5,142.86%-3.5313.00%0.1808125.13%0.1801118.00%0.0654101.04%0.07-5.88%0.16-20.00%0.08
其他綜合收益 100.04%898.2199.99%-168.36-249.05-114.70%-138.54萬-200.1萬-170.06萬137.59%942.44萬
歸屬于母公司所有者的其他綜合收益總額 100.04%718.5799.99%-134.69---249.05-114.70%-138.54萬---200.08萬---170.05萬----137.59%942.44萬--------
歸屬於少數股東的其他綜合收益總額 185.92%179.6473.15%-33.67-----------209.07---125.41----------------
綜合收益總額 -59.77%3,118.8萬-48.40%3,338.87萬-43.20%1,313.94萬-2,735.94%-5.29億204.80%7,751.64萬413.10%6,470.91萬436.08%2,313.41萬101.99%2,007.24萬3.81%2,543.21萬-21.50%1,261.13萬
歸屬于母公司所有者的綜合收益總額 -84.47%417.11萬-79.43%556.45萬-43.24%592.14萬-2,841.45%-5.65億4.49%2,685.97萬113.33%2,704.83萬141.43%1,043.29萬102.05%2,059.45萬4.66%2,570.63萬-21.35%1,267.91萬
歸屬於少數股東的綜合收益總額 -46.67%2,701.69萬-26.12%2,782.42萬-43.17%721.8萬6,897.99%3,549.19萬18,577.89%5,065.66萬55,597.76%3,766.08萬216,403.25%1,270.12萬78.85%-52.21萬-335.30%-27.41萬-21.69%-6.79萬
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。

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