華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
003013 地鐵設計
- 16.86
- -0.13-0.77%
休市中 12/13 15:00 (北京)
68.84億總市值15.57市盈率TTM
17.09最高價16.82最低價2.68萬手成交量16.96今開16.99昨收4537.38萬成交額0.67%換手率15.94市盈率(靜)4.08億總股本18.7152周最高2.70市淨率67.43億流通值11.6852周最低18.69漲停價4.00億流通股27.39歷史最高15.29跌停價1.59%振幅11.68歷史最低0.49股息TTM16.96平均價1.44萬手內盤2.91%股息率TTM100股每手1.18萬手外盤
地鐵設計關鍵統計數據
全部
顯示同比
| (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 | 3.05%19.17億 | 1.48%12.51億 | 1.18%6.12億 | 3.92%25.73億 | 9.49%18.6億 | 8.23%12.33億 | 5.33%6.05億 | 4.02%24.76億 | -7.36%16.99億 | 1.68%11.39億 |
| 營業收入 | 3.05%19.17億 | 1.48%12.51億 | 1.18%6.12億 | 3.92%25.73億 | 9.49%18.6億 | 8.23%12.33億 | 5.33%6.05億 | 4.02%24.76億 | -7.36%16.99億 | 1.68%11.39億 |
| 其他業務收入 | ---- | -8.69%102.65萬 | ---- | 13.25%227萬 | ---- | 18.04%112.42萬 | ---- | -12.12%200.44萬 | ---- | -3.27%95.24萬 |
| 營業總成本 | 3.09%15.02億 | 4.69%9.74億 | 1.74%4.81億 | -0.81%19.69億 | 7.72%14.57億 | 6.34%9.3億 | 2.96%4.73億 | 5.07%19.85億 | -1.50%13.53億 | 9.49%8.75億 |
| 營業成本 | 3.51%12.25億 | 6.17%7.94億 | 0.63%3.92億 | -2.54%16.15億 | 5.44%11.83億 | 2.94%7.48億 | -0.46%3.9億 | 5.59%16.57億 | -1.39%11.22億 | 10.26%7.27億 |
| 營業稅金及附加 | -17.38%592.97萬 | -26.08%358.32萬 | -42.26%184.12萬 | 58.32%1,521.49萬 | 11.20%717.74萬 | 0.72%484.75萬 | 156.90%318.9萬 | -49.78%961.03萬 | -42.60%645.44萬 | -9.59%481.26萬 |
| 銷售費用 | -11.75%4,236.14萬 | -12.55%2,836.19萬 | -3.97%1,481.73萬 | -5.12%5,621.84萬 | 29.98%4,800.27萬 | 39.80%3,243.26萬 | 33.25%1,543.06萬 | 32.39%5,925.21萬 | 8.65%3,693.15萬 | 9.47%2,319.96萬 |
| 管理費用 | 5.71%1.38億 | 4.47%9,026.19萬 | -0.70%4,088.01萬 | 2.40%1.73億 | 4.32%1.3億 | 3.82%8,639.62萬 | 3.44%4,116.65萬 | 7.37%1.69億 | 1.52%1.25億 | 11.38%8,321.69萬 |
| 財務費用 | 140.75%256.88萬 | 89.34%-76.24萬 | 86.24%-67.49萬 | 72.92%-576.77萬 | 65.11%-630.45萬 | 50.59%-715萬 | 39.80%-490.49萬 | -115.52%-2,130.26萬 | -128.80%-1,807.12萬 | -131.27%-1,447.09萬 |
| -利息費用 | 123.97%1,043.54萬 | 221.43%627.03萬 | 284.44%263.17萬 | 171.42%761.18萬 | 115.38%465.93萬 | 44.25%195.08萬 | -1.43%68.45萬 | -4.62%280.44萬 | --216.33萬 | --135.23萬 |
| -利息收入 | 24.51%-1,031.58萬 | 20.25%-842.69萬 | 40.15%-396.19萬 | 37.50%-1,693.92萬 | 38.69%-1,366.52萬 | 38.59%-1,056.67萬 | 30.91%-661.93萬 | -55.86%-2,710.14萬 | -66.21%-2,228.78萬 | -64.64%-1,720.75萬 |
| 研發費用 | -6.28%8,877.43萬 | -11.45%5,797.02萬 | 13.53%3,181.04萬 | 3.36%1.15億 | 18.07%9,472.3萬 | 27.99%6,546.26萬 | 21.59%2,802.02萬 | 2.69%1.12億 | 7.18%8,022.71萬 | 14.39%5,114.67萬 |
| 信用減值損失 | 122.71%698.76萬 | 273.24%1,710.5萬 | 1,015.25%1,969.33萬 | -280.53%-6,245.68萬 | -40.30%-3,077.27萬 | -157.95%-987.38萬 | 183.37%176.58萬 | -90.53%-1,641.32萬 | 68.51%-2,193.35萬 | 90.71%-382.78萬 |
| 資產減值損失 | -68.91%-1.01億 | -22.52%-7,173.62萬 | -34.18%-3,677.45萬 | -107.16%-6,337.59萬 | -94.02%-5,966.02萬 | -54.89%-5,854.89萬 | -241.64%-2,740.77萬 | 62.76%-3,059.21萬 | ---3,074.91萬 | ---3,780.08萬 |
| 非經營性淨收益 | 1.90%-7,376.41萬 | 31.38%-3,932.08萬 | 29.52%-1,118.67萬 | -225.98%-1.03億 | -111.58%-7,519.2萬 | -72.51%-5,730萬 | -513.80%-1,587.19萬 | 57.29%-3,158.85萬 | 42.41%-3,553.91萬 | 12.82%-3,321.61萬 |
| 公允價值變動淨收益 | ---15.23萬 | ---3.04萬 | ---1.77萬 | ---24.56萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 50.53%1,551.52萬 | 78.45%1,126.42萬 | -51.36%312.74萬 | 162.61%1,471.86萬 | 4.53%1,030.71萬 | 58.55%631.22萬 | 66.95%642.96萬 | -21.98%560.49萬 | 318.21%986萬 | 700.91%398.13萬 |
| -其中:對聯營合營企業的投資收益 | 50.53%1,551.52萬 | 78.45%1,126.42萬 | -51.36%312.74萬 | 162.61%1,471.86萬 | 4.53%1,030.71萬 | 58.55%631.22萬 | 66.95%642.96萬 | -21.98%560.49萬 | 318.21%986萬 | 700.91%398.13萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 89.15%-7.41萬 | ---- | ---- |
| 其他收益 | -5.65%465.51萬 | -15.25%407.67萬 | -16.63%278.48萬 | -15.17%838.66萬 | -32.26%493.39萬 | 8.56%481.05萬 | -9.80%334.04萬 | -4.18%988.61萬 | 30.64%728.35萬 | 17.14%443.13萬 |
| 營業利潤 | 4.03%3.4億 | -3.01%2.38億 | 3.08%1.2億 | 9.11%5.01億 | 5.48%3.27億 | 6.14%2.45億 | 3.33%1.16億 | 10.11%4.59億 | -22.13%3.1億 | -18.38%2.31億 |
| 加:營業外收入 | -99.98%7.95 | -99.98%4.63 | -99.99%1.07 | -83.11%4.49萬 | -83.49%4.7萬 | -91.53%2.17萬 | 450.50%1.16萬 | 0.90%26.57萬 | -86.44%28.46萬 | -87.60%25.62萬 |
| 減:營業外支出 | 246.81%116.08萬 | -58.09%6萬 | ---- | -52.20%34.98萬 | -55.35%33.47萬 | -53.06%14.32萬 | -96.03%8,337.52 | 851.67%73.18萬 | -0.34%74.96萬 | 1,198.55%30.5萬 |
| 利潤總額 | 3.77%3.39億 | -2.98%2.38億 | 3.08%1.2億 | 9.15%5.01億 | 5.54%3.27億 | 6.11%2.45億 | 3.52%1.16億 | 9.95%4.59億 | -22.51%3.1億 | -18.98%2.31億 |
| 減:所得稅費用 | 5.94%3,852.51萬 | -4.85%2,783.07萬 | 2.89%1,432.88萬 | 16.39%6,160.56萬 | -13.96%3,636.33萬 | -13.11%2,924.97萬 | -9.38%1,392.68萬 | -5.11%5,293.06萬 | -39.51%4,226.16萬 | -22.70%3,366.23萬 |
| 淨利潤 | 3.49%3.01億 | -2.73%2.1億 | 3.10%1.06億 | 8.21%4.39億 | 8.63%2.91億 | 9.39%2.16億 | 5.57%1.02億 | 12.28%4.06億 | -18.91%2.67億 | -18.31%1.98億 |
| 持續經營淨利潤 | 3.49%3.01億 | -2.73%2.1億 | 3.10%1.06億 | 8.21%4.39億 | 8.63%2.91億 | 9.39%2.16億 | 5.57%1.02億 | 12.28%4.06億 | -18.91%2.67億 | -18.31%1.98億 |
| 減：少數股東損益 | -4.05%420.3萬 | 40.53%313.8萬 | -15.18%143.49萬 | 21.05%756.24萬 | -50.89%438.04萬 | -55.16%223.3萬 | -39.14%169.17萬 | 21.43%624.73萬 | 145.31%892.01萬 | 91.14%498.04萬 |
| 歸屬于母公司所有者的淨利潤 | 3.61%2.96億 | -3.18%2.07億 | 3.41%1.04億 | 8.01%4.32億 | 10.68%2.86億 | 11.06%2.14億 | 6.89%1.01億 | 12.14%4億 | -20.74%2.59億 | -19.50%1.93億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 2.78%0.74 | -1.89%0.52 | 4.00%0.26 | 8.00%1.08 | 10.77%0.72 | 10.42%0.53 | 4.17%0.25 | 12.36%1 | -20.73%0.65 | -20.00%0.48 |
| 稀釋每股收益 | 2.78%0.74 | -1.89%0.52 | 4.00%0.26 | 8.00%1.08 | 10.77%0.72 | 10.42%0.53 | 4.17%0.25 | 12.36%1 | -20.73%0.65 | -20.00%0.48 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 3.49%3.01億 | -2.73%2.1億 | 3.10%1.06億 | 8.21%4.39億 | 8.63%2.91億 | 9.39%2.16億 | 5.57%1.02億 | 12.28%4.06億 | -18.91%2.67億 | -18.31%1.98億 |
| 歸屬于母公司所有者的綜合收益總額 | 3.61%2.96億 | -3.18%2.07億 | 3.41%1.04億 | 8.01%4.32億 | 10.68%2.86億 | 11.06%2.14億 | 6.89%1.01億 | 12.14%4億 | -20.74%2.59億 | -19.50%1.93億 |
| 歸屬於少數股東的綜合收益總額 | -4.05%420.3萬 | 40.53%313.8萬 | -15.18%143.49萬 | 21.05%756.24萬 | -50.89%438.04萬 | -55.16%223.3萬 | -39.14%169.17萬 | 21.43%624.73萬 | 145.31%892.01萬 | 91.14%498.04萬 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
