滬深市場個股詳情

002835 同為股份

添加自選
  • 14.10
  • -0.13-0.91%
已收盤 08/12 15:00 (北京)
30.95億總市值16.71市盈率TTM

同為股份關鍵統計數據

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
32.62%2.69億
11.82%10.85億
19.68%7.44億
24.77%4.67億
41.44%2.03億
-3.29%9.71億
-5.48%6.22億
-7.91%3.74億
-18.36%1.43億
27.32%10.04億
營業收入
32.62%2.69億
11.82%10.85億
19.68%7.44億
24.77%4.67億
41.44%2.03億
-3.29%9.71億
-5.48%6.22億
-7.91%3.74億
-18.36%1.43億
27.32%10.04億
其他業務收入
----
-6.15%2,483.39萬
----
38.07%1,353.21萬
----
-18.87%2,646.25萬
----
-10.66%980.09萬
----
32.45%3,261.7萬
營業總成本
16.24%2.25億
8.78%9.31億
16.33%6.51億
21.77%4.13億
31.94%1.93億
-8.02%8.56億
-9.81%5.6億
-14.20%3.39億
-11.86%1.46億
29.36%9.31億
營業成本
25.32%1.62億
3.95%6.51億
8.61%4.57億
14.25%2.91億
29.74%1.29億
-10.71%6.26億
-8.81%4.21億
-13.80%2.55億
-20.55%9,975.71萬
41.47%7.02億
營業稅金及附加
13.88%194.66萬
12.51%1,052.27萬
12.88%599.43萬
6.18%380.98萬
10.50%170.93萬
-1.66%935.27萬
1.54%531.05萬
7.97%358.8萬
-0.00%154.68萬
26.05%951.09萬
銷售費用
7.11%1,138.46萬
26.74%5,829.05萬
30.37%3,852.37萬
42.54%2,457.65萬
38.96%1,062.91萬
13.51%4,599.06萬
1.61%2,954.87萬
1.86%1,724.16萬
2.52%764.92萬
10.91%4,051.53萬
管理費用
39.06%877.1萬
29.57%3,497.35萬
21.16%2,344.83萬
33.44%1,594.83萬
26.78%630.73萬
6.13%2,699.25萬
3.87%1,935.37萬
5.68%1,195.15萬
-0.64%497.49萬
4.37%2,543.46萬
財務費用
-115.69%-115萬
77.40%-569.8萬
78.15%-767.35萬
45.32%-916.8萬
230.43%732.9萬
-356.14%-2,520.69萬
-917.50%-3,511.18萬
-443.13%-1,676.57萬
104.94%221.81萬
-66.54%984.09萬
-利息費用
-56.31%38.23萬
-22.61%263.58萬
-15.07%217.77萬
-20.80%159.53萬
-20.73%87.51萬
6.21%340.58萬
-2.85%256.41萬
22.01%201.43萬
13.99%110.4萬
-7.06%320.66萬
-利息收入
46.96%-60.55萬
-367.68%-553.47萬
-351.73%-369.43萬
-644.72%-312.33萬
-674.20%-114.15萬
42.81%-118.34萬
53.54%-81.78萬
16.27%-41.94萬
26.93%-14.74萬
-84.69%-206.93萬
研發費用
9.59%4,137.47萬
5.45%1.82億
11.64%1.34億
26.89%8,646.15萬
24.79%3,775.52萬
19.91%1.72億
17.56%1.2億
8.18%6,813.77萬
18.93%3,025.42萬
14.45%1.44億
信用減值損失
-146.42%-26.68萬
-5.76%-112.08萬
24.56%151.98萬
-62.52%135.74萬
-85.19%57.48萬
70.21%-105.97萬
1,641.66%122.02萬
410.21%362.2萬
2,939.49%388.01萬
-95.72%-355.73萬
資產減值損失
-6.59%-219.13萬
-15.56%-736.15萬
8.80%-360.51萬
24.08%-326.64萬
21.39%-205.59萬
-12.68%-637.02萬
33.10%-395.28萬
-11.20%-430.23萬
24.09%-261.51萬
0.01%-565.31萬
非經營性淨收益
-24.36%-138.13萬
5.20%-383.37萬
-500.99%-403.78萬
-175.85%-319.41萬
-134.48%-111.07萬
-124.47%-404.42萬
-90.70%100.7萬
-48.94%421.1萬
146.50%322.15萬
2,513.08%1,653.03萬
公允價值變動淨收益
-237.37%-389.23萬
--156.28萬
5.22%-250.37萬
-238.30%-139.06萬
---115.37萬
----
-217.72%-264.16萬
-60.89%100.54萬
----
----
投資淨收益
269.34%256.38萬
37.10%-254.39萬
-1,184.60%-465.71萬
-1,715.96%-470.63萬
-619.86%-151.4萬
-139.64%-404.44萬
-87.54%42.94萬
-63.30%29.12萬
-4.11%29.12萬
3,943.14%1,020.17萬
資產處置收益
14,245.17%5.94萬
-386.41%-7.27萬
-563.04%-7.03萬
-493.45%-2.02萬
---419.66
-101.20%-1.49萬
-100.79%-1.06萬
-99.62%5,144.56
----
2,390.83%124.73萬
其他收益
-22.79%234.59萬
-23.41%570.23萬
-11.47%527.86萬
34.61%483.2萬
82.45%303.85萬
-47.91%744.5萬
-39.04%596.24萬
-58.12%358.95萬
-66.46%166.53萬
77.87%1,429.18萬
營業利潤
405.18%4,301.72萬
35.99%1.51億
41.12%8,913.08萬
29.05%5,132.92萬
4,375.55%851.53萬
23.43%1.11億
31.06%6,315.89萬
99.98%3,977.47萬
-92.62%19.03萬
28.75%8,966.84萬
加:營業外收入
222.11%5.67萬
12.03%3.08萬
189.63%5.33萬
255.02%4.72萬
269.58%1.76萬
19.11%2.75萬
-51.78%1.84萬
90.13%1.33萬
92.16%4,765.8
-95.67%2.31萬
減:營業外支出
-6.82%3,399.48
46.05%22.64萬
96,635.26%2.8萬
123,542.24%1.17萬
38,422.81%3,648.11
1,006.66%15.5萬
-99.76%28.93
-99.85%9.47
-99.63%9.47
-94.86%1.4萬
利潤總額
404.97%4,307.05萬
35.97%1.5億
41.12%8,915.61萬
29.10%5,136.47萬
4,273.56%852.93萬
23.28%1.11億
31.03%6,317.73萬
100.04%3,978.8萬
-92.44%19.5萬
28.28%8,967.75萬
減:所得稅費用
-20.69%-15.3萬
-126.14%-27.03萬
-91.36%12.64萬
-96.13%6.88萬
46.97%-12.68萬
261.82%103.43萬
377.00%146.19萬
601.42%177.66萬
-397.97%-23.9萬
14.62%-63.91萬
淨利潤
399.35%4,322.35萬
37.50%1.51億
44.26%8,902.97萬
34.95%5,129.59萬
1,894.21%865.6萬
21.26%1.1億
26.61%6,171.54萬
87.76%3,801.14萬
-82.63%43.41萬
27.83%9,031.66萬
持續經營淨利潤
399.35%4,322.35萬
37.50%1.51億
44.26%8,902.97萬
34.95%5,129.59萬
1,894.21%865.6萬
21.26%1.1億
26.61%6,171.54萬
87.76%3,801.14萬
-82.63%43.41萬
27.83%9,031.66萬
歸屬于母公司所有者的淨利潤
399.35%4,322.35萬
37.50%1.51億
44.26%8,902.97萬
34.95%5,129.59萬
1,894.21%865.6萬
21.26%1.1億
26.61%6,171.54萬
87.76%3,801.14萬
-82.63%43.41萬
27.83%9,031.66萬
每股收益
基本每股收益
405.13%0.197
38.00%0.69
36.67%0.41
27.78%0.23
1,850.00%0.039
19.05%0.5
35.14%0.3
100.00%0.18
-80.00%0.002
27.27%0.42
稀釋每股收益
405.13%0.197
38.00%0.69
36.67%0.41
27.78%0.23
1,850.00%0.039
21.95%0.5
35.14%0.3
100.00%0.18
-80.00%0.002
24.24%0.41
其他綜合收益
113.24%6.03萬
-80.08%58.08萬
-70.15%106.81萬
-21.99%129.44萬
-234.57%-45.51萬
690.66%291.59萬
6,864.58%357.83萬
2,317.80%165.93萬
-129.04%-13.6萬
-2,112.91%-49.37萬
歸屬于母公司所有者的其他綜合收益總額
113.24%6.03萬
-80.08%58.08萬
-70.15%106.81萬
-21.99%129.44萬
-234.57%-45.51萬
690.66%291.59萬
6,864.58%357.83萬
2,317.80%165.93萬
-129.04%-13.6萬
-2,112.91%-49.37萬
綜合收益總額
427.79%4,328.38萬
34.46%1.51億
37.99%9,009.78萬
32.57%5,259.03萬
2,651.69%820.09萬
25.17%1.12億
33.81%6,529.37萬
96.68%3,967.08萬
-89.96%29.8萬
27.09%8,982.3萬
歸屬于母公司所有者的綜合收益總額
427.79%4,328.38萬
34.46%1.51億
37.99%9,009.78萬
32.57%5,259.03萬
2,651.69%820.09萬
25.17%1.12億
33.81%6,529.37萬
96.68%3,967.08萬
-89.96%29.8萬
27.09%8,982.3萬
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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無保留意見
會計師事務所
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中勤萬信會計師事務所(特殊普通合夥)
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中勤萬信會計師事務所(特殊普通合夥)
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中勤萬信會計師事務所(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 32.62%2.69億11.82%10.85億19.68%7.44億24.77%4.67億41.44%2.03億-3.29%9.71億-5.48%6.22億-7.91%3.74億-18.36%1.43億27.32%10.04億
營業收入 32.62%2.69億11.82%10.85億19.68%7.44億24.77%4.67億41.44%2.03億-3.29%9.71億-5.48%6.22億-7.91%3.74億-18.36%1.43億27.32%10.04億
其他業務收入 -----6.15%2,483.39萬----38.07%1,353.21萬-----18.87%2,646.25萬-----10.66%980.09萬----32.45%3,261.7萬
營業總成本 16.24%2.25億8.78%9.31億16.33%6.51億21.77%4.13億31.94%1.93億-8.02%8.56億-9.81%5.6億-14.20%3.39億-11.86%1.46億29.36%9.31億
營業成本 25.32%1.62億3.95%6.51億8.61%4.57億14.25%2.91億29.74%1.29億-10.71%6.26億-8.81%4.21億-13.80%2.55億-20.55%9,975.71萬41.47%7.02億
營業稅金及附加 13.88%194.66萬12.51%1,052.27萬12.88%599.43萬6.18%380.98萬10.50%170.93萬-1.66%935.27萬1.54%531.05萬7.97%358.8萬-0.00%154.68萬26.05%951.09萬
銷售費用 7.11%1,138.46萬26.74%5,829.05萬30.37%3,852.37萬42.54%2,457.65萬38.96%1,062.91萬13.51%4,599.06萬1.61%2,954.87萬1.86%1,724.16萬2.52%764.92萬10.91%4,051.53萬
管理費用 39.06%877.1萬29.57%3,497.35萬21.16%2,344.83萬33.44%1,594.83萬26.78%630.73萬6.13%2,699.25萬3.87%1,935.37萬5.68%1,195.15萬-0.64%497.49萬4.37%2,543.46萬
財務費用 -115.69%-115萬77.40%-569.8萬78.15%-767.35萬45.32%-916.8萬230.43%732.9萬-356.14%-2,520.69萬-917.50%-3,511.18萬-443.13%-1,676.57萬104.94%221.81萬-66.54%984.09萬
-利息費用 -56.31%38.23萬-22.61%263.58萬-15.07%217.77萬-20.80%159.53萬-20.73%87.51萬6.21%340.58萬-2.85%256.41萬22.01%201.43萬13.99%110.4萬-7.06%320.66萬
-利息收入 46.96%-60.55萬-367.68%-553.47萬-351.73%-369.43萬-644.72%-312.33萬-674.20%-114.15萬42.81%-118.34萬53.54%-81.78萬16.27%-41.94萬26.93%-14.74萬-84.69%-206.93萬
研發費用 9.59%4,137.47萬5.45%1.82億11.64%1.34億26.89%8,646.15萬24.79%3,775.52萬19.91%1.72億17.56%1.2億8.18%6,813.77萬18.93%3,025.42萬14.45%1.44億
信用減值損失 -146.42%-26.68萬-5.76%-112.08萬24.56%151.98萬-62.52%135.74萬-85.19%57.48萬70.21%-105.97萬1,641.66%122.02萬410.21%362.2萬2,939.49%388.01萬-95.72%-355.73萬
資產減值損失 -6.59%-219.13萬-15.56%-736.15萬8.80%-360.51萬24.08%-326.64萬21.39%-205.59萬-12.68%-637.02萬33.10%-395.28萬-11.20%-430.23萬24.09%-261.51萬0.01%-565.31萬
非經營性淨收益 -24.36%-138.13萬5.20%-383.37萬-500.99%-403.78萬-175.85%-319.41萬-134.48%-111.07萬-124.47%-404.42萬-90.70%100.7萬-48.94%421.1萬146.50%322.15萬2,513.08%1,653.03萬
公允價值變動淨收益 -237.37%-389.23萬--156.28萬5.22%-250.37萬-238.30%-139.06萬---115.37萬-----217.72%-264.16萬-60.89%100.54萬--------
投資淨收益 269.34%256.38萬37.10%-254.39萬-1,184.60%-465.71萬-1,715.96%-470.63萬-619.86%-151.4萬-139.64%-404.44萬-87.54%42.94萬-63.30%29.12萬-4.11%29.12萬3,943.14%1,020.17萬
資產處置收益 14,245.17%5.94萬-386.41%-7.27萬-563.04%-7.03萬-493.45%-2.02萬---419.66-101.20%-1.49萬-100.79%-1.06萬-99.62%5,144.56----2,390.83%124.73萬
其他收益 -22.79%234.59萬-23.41%570.23萬-11.47%527.86萬34.61%483.2萬82.45%303.85萬-47.91%744.5萬-39.04%596.24萬-58.12%358.95萬-66.46%166.53萬77.87%1,429.18萬
營業利潤 405.18%4,301.72萬35.99%1.51億41.12%8,913.08萬29.05%5,132.92萬4,375.55%851.53萬23.43%1.11億31.06%6,315.89萬99.98%3,977.47萬-92.62%19.03萬28.75%8,966.84萬
加:營業外收入 222.11%5.67萬12.03%3.08萬189.63%5.33萬255.02%4.72萬269.58%1.76萬19.11%2.75萬-51.78%1.84萬90.13%1.33萬92.16%4,765.8-95.67%2.31萬
減:營業外支出 -6.82%3,399.4846.05%22.64萬96,635.26%2.8萬123,542.24%1.17萬38,422.81%3,648.111,006.66%15.5萬-99.76%28.93-99.85%9.47-99.63%9.47-94.86%1.4萬
利潤總額 404.97%4,307.05萬35.97%1.5億41.12%8,915.61萬29.10%5,136.47萬4,273.56%852.93萬23.28%1.11億31.03%6,317.73萬100.04%3,978.8萬-92.44%19.5萬28.28%8,967.75萬
減:所得稅費用 -20.69%-15.3萬-126.14%-27.03萬-91.36%12.64萬-96.13%6.88萬46.97%-12.68萬261.82%103.43萬377.00%146.19萬601.42%177.66萬-397.97%-23.9萬14.62%-63.91萬
淨利潤 399.35%4,322.35萬37.50%1.51億44.26%8,902.97萬34.95%5,129.59萬1,894.21%865.6萬21.26%1.1億26.61%6,171.54萬87.76%3,801.14萬-82.63%43.41萬27.83%9,031.66萬
持續經營淨利潤 399.35%4,322.35萬37.50%1.51億44.26%8,902.97萬34.95%5,129.59萬1,894.21%865.6萬21.26%1.1億26.61%6,171.54萬87.76%3,801.14萬-82.63%43.41萬27.83%9,031.66萬
歸屬于母公司所有者的淨利潤 399.35%4,322.35萬37.50%1.51億44.26%8,902.97萬34.95%5,129.59萬1,894.21%865.6萬21.26%1.1億26.61%6,171.54萬87.76%3,801.14萬-82.63%43.41萬27.83%9,031.66萬
每股收益
基本每股收益 405.13%0.19738.00%0.6936.67%0.4127.78%0.231,850.00%0.03919.05%0.535.14%0.3100.00%0.18-80.00%0.00227.27%0.42
稀釋每股收益 405.13%0.19738.00%0.6936.67%0.4127.78%0.231,850.00%0.03921.95%0.535.14%0.3100.00%0.18-80.00%0.00224.24%0.41
其他綜合收益 113.24%6.03萬-80.08%58.08萬-70.15%106.81萬-21.99%129.44萬-234.57%-45.51萬690.66%291.59萬6,864.58%357.83萬2,317.80%165.93萬-129.04%-13.6萬-2,112.91%-49.37萬
歸屬于母公司所有者的其他綜合收益總額 113.24%6.03萬-80.08%58.08萬-70.15%106.81萬-21.99%129.44萬-234.57%-45.51萬690.66%291.59萬6,864.58%357.83萬2,317.80%165.93萬-129.04%-13.6萬-2,112.91%-49.37萬
綜合收益總額 427.79%4,328.38萬34.46%1.51億37.99%9,009.78萬32.57%5,259.03萬2,651.69%820.09萬25.17%1.12億33.81%6,529.37萬96.68%3,967.08萬-89.96%29.8萬27.09%8,982.3萬
歸屬于母公司所有者的綜合收益總額 427.79%4,328.38萬34.46%1.51億37.99%9,009.78萬32.57%5,259.03萬2,651.69%820.09萬25.17%1.12億33.81%6,529.37萬96.68%3,967.08萬-89.96%29.8萬27.09%8,982.3萬
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------無保留意見
會計師事務所 --中勤萬信會計師事務所(特殊普通合夥)------中勤萬信會計師事務所(特殊普通合夥)------中勤萬信會計師事務所(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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