滬深市場個股詳情

300374 中鐵裝配

添加自選
  • 19.61
  • -0.82-4.01%
已收盤 11/26 15:00 (北京)
48.22億總市值-33521市盈率TTM

中鐵裝配關鍵統計數據

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
20.89%11.99億
43.99%8.24億
96.13%3.18億
135.66%14.96億
278.88%9.92億
348.03%5.72億
168.26%1.62億
50.28%6.35億
-5.31%2.62億
-39.93%1.28億
營業收入
20.89%11.99億
43.99%8.24億
96.13%3.18億
135.66%14.96億
278.88%9.92億
348.03%5.72億
168.26%1.62億
50.28%6.35億
-5.31%2.62億
-39.93%1.28億
其他業務收入
----
16.27%596.18萬
----
397.87%2,006.11萬
----
209.17%512.77萬
----
35.09%402.94萬
----
45.09%165.86萬
營業總成本
15.23%12.66億
33.04%8.77億
66.76%3.54億
98.04%16.6億
153.67%10.99億
181.60%6.59億
99.54%2.12億
3.84%8.38億
-20.14%4.33億
-38.64%2.34億
營業成本
16.58%10.91億
41.55%7.8億
90.21%3.07億
119.96%14.05億
222.74%9.36億
287.53%5.51億
155.60%1.61億
4.06%6.39億
-28.41%2.9億
-50.91%1.42億
營業稅金及附加
-7.10%976.82萬
-2.71%832.01萬
166.10%189.42萬
10.76%1,793.49萬
-0.34%1,051.53萬
10.78%855.18萬
-73.09%71.18萬
2.01%1,619.25萬
-2.74%1,055.06萬
-4.60%771.99萬
銷售費用
-1.08%1,561.88萬
8.63%1,016.01萬
19.92%504.61萬
145.98%2,103.84萬
123.44%1,578.92萬
107.97%935.34萬
47.89%420.8萬
-24.72%855.28萬
23.18%706.65萬
36.17%449.74萬
管理費用
-12.08%8,280.53萬
-15.45%5,400.29萬
-12.94%2,995.07萬
5.14%1.26億
6.92%9,418.7萬
14.56%6,387.27萬
32.01%3,440.11萬
9.64%1.2億
11.73%8,809.1萬
10.43%5,575.56萬
財務費用
-2.04%3,036.61萬
-2.31%1,916.86萬
-6.84%850.4萬
0.63%4,340.7萬
-8.45%3,099.74萬
-8.04%1,962.18萬
-15.90%912.83萬
-9.17%4,313.56萬
-3.82%3,385.68萬
-12.90%2,133.84萬
-利息費用
-9.64%2,918.92萬
-5.10%1,910.25萬
-5.75%904.09萬
1.88%4,551.45萬
-2.63%3,230.19萬
-8.75%2,012.82萬
-13.20%959.27萬
-8.75%4,467.26萬
-9.90%3,317.5萬
-14.12%2,205.75萬
-利息收入
-12.80%-178.85萬
-32.35%-104.52萬
-34.80%-62.98萬
-42.40%-245.84萬
-17.16%-158.56萬
-18.33%-78.97萬
-42.29%-46.72萬
24.06%-172.64萬
28.24%-135.34萬
57.08%-66.74萬
研發費用
213.44%3,695.56萬
-21.13%528.88萬
-41.08%134.65萬
302.27%4,632.43萬
215.18%1,179.05萬
161.20%670.58萬
197.26%228.52萬
25.97%1,151.56萬
-45.52%374.09萬
-53.15%256.73萬
信用減值損失
-501.46%-607.44萬
-2,320.95%-349.96萬
-212.00%-397.12萬
21.64%-2,411.46萬
-82.95%151.31萬
-100.85%-14.46萬
1,044.72%354.57萬
51.21%-3,077.61萬
119.42%887.27萬
448.60%1,710.51萬
資產減值損失
843.32%429.89萬
-199.25%-23.16萬
-101.50%-4.13萬
104.94%314.37萬
119.92%45.57萬
106.16%23.33萬
231.71%274.76萬
-122.37%-6,364.29萬
90.62%-228.72萬
-106.39%-378.55萬
非經營性淨收益
-102.23%-16.14萬
-101.55%-5.93萬
-121.71%-166.8萬
83.62%-1,537.75萬
-33.72%722.16萬
-76.35%383.46萬
2,575.85%768.45萬
-8.24%-9,389.62萬
117.04%1,089.59萬
587.80%1,621.24萬
投資淨收益
---379.2萬
----
----
84.84%-80.82萬
----
----
----
-83.72%-533.17萬
----
----
資產處置收益
-95.45%4.07萬
-94.73%4.25萬
--4.25萬
933.96%60.29萬
1,278.40%89.5萬
1,208.64%80.53萬
----
--5.83萬
28,728.83%6.49萬
--6.15萬
其他收益
23.12%536.54萬
23.43%362.94萬
65.46%230.19萬
0.04%579.87萬
2.65%435.78萬
3.86%294.05萬
-5.10%139.13萬
-26.23%579.62萬
-30.73%424.54萬
-17.15%283.13萬
營業利潤
32.28%-6,784.39萬
36.20%-5,296.54萬
11.77%-3,727.59萬
39.57%-1.8億
37.63%-1億
7.89%-8,301.51萬
8.48%-4,224.9萬
36.94%-2.98億
51.33%-1.61億
47.65%-9,012.4萬
加:營業外收入
1.60%39.3萬
-88.32%4.22萬
-81.56%2.12萬
696.06%200.71萬
137.44%38.68萬
592.67%36.08萬
1,008.15%11.52萬
-93.79%25.21萬
-97.51%16.29萬
-99.06%5.21萬
減:營業外支出
-67.80%30.63萬
-99.99%28.8
-99.98%28.8
-89.67%111.19萬
-47.56%95.11萬
0.08%48.08萬
585.75%11.65萬
492.47%1,076.31萬
283.28%181.38萬
389.80%48.04萬
利潤總額
32.74%-6,775.72萬
36.34%-5,292.32萬
11.82%-3,725.47萬
41.92%-1.79億
37.92%-1.01億
8.19%-8,313.51萬
8.49%-4,225.03萬
34.40%-3.08億
49.91%-1.62億
45.69%-9,055.23萬
減:所得稅費用
94.27%-86.3萬
72.35%-405.22萬
48.13%-409.54萬
66.27%-1,615.12萬
47.44%-1,505.12萬
-129.41%-1,465.44萬
2.86%-789.54萬
55.87%-4,787.69萬
59.03%-2,863.88萬
82.14%-638.8萬
淨利潤
21.93%-6,689.43萬
28.64%-4,887.1萬
3.48%-3,315.93萬
37.45%-1.63億
35.87%-8,568.95萬
18.63%-6,848.07萬
9.70%-3,435.49萬
27.95%-2.6億
47.40%-1.34億
35.73%-8,416.43萬
持續經營淨利潤
21.93%-6,689.43萬
28.64%-4,887.1萬
3.48%-3,315.93萬
37.45%-1.63億
35.87%-8,568.95萬
18.63%-6,848.07萬
9.70%-3,435.49萬
27.95%-2.6億
47.40%-1.34億
35.73%-8,416.43萬
歸屬于母公司所有者的淨利潤
21.93%-6,689.43萬
28.64%-4,887.1萬
3.48%-3,315.93萬
37.45%-1.63億
35.87%-8,568.95萬
18.63%-6,848.07萬
9.70%-3,435.49萬
27.95%-2.6億
47.40%-1.34億
35.73%-8,416.43萬
每股收益
基本每股收益
22.86%-0.27
28.57%-0.2
7.14%-0.13
37.74%-0.66
35.19%-0.35
17.65%-0.28
6.67%-0.14
27.89%-1.06
47.57%-0.54
35.85%-0.34
稀釋每股收益
22.86%-0.27
28.57%-0.2
7.14%-0.13
37.74%-0.66
35.19%-0.35
17.65%-0.28
6.67%-0.14
27.89%-1.06
47.57%-0.54
35.85%-0.34
其他綜合收益
0
-465.88%-656.11萬
0
-115.95萬
歸屬于母公司所有者的其他綜合收益總額
----
--0
----
-465.88%-656.11萬
----
--0
----
---115.95萬
----
----
綜合收益總額
21.93%-6,689.43萬
28.64%-4,887.1萬
3.48%-3,315.93萬
35.21%-1.69億
35.87%-8,568.95萬
18.63%-6,848.07萬
9.70%-3,435.49萬
27.62%-2.61億
47.40%-1.34億
35.73%-8,416.43萬
歸屬于母公司所有者的綜合收益總額
21.93%-6,689.43萬
28.64%-4,887.1萬
3.48%-3,315.93萬
35.21%-1.69億
35.87%-8,568.95萬
18.63%-6,848.07萬
9.70%-3,435.49萬
27.62%-2.61億
47.40%-1.34億
35.73%-8,416.43萬
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
--
--
--
普華永道中天會計師事務所(特殊普通合夥)
--
--
--
普華永道中天會計師事務所(特殊普通合夥)
--
--
(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 20.89%11.99億43.99%8.24億96.13%3.18億135.66%14.96億278.88%9.92億348.03%5.72億168.26%1.62億50.28%6.35億-5.31%2.62億-39.93%1.28億
營業收入 20.89%11.99億43.99%8.24億96.13%3.18億135.66%14.96億278.88%9.92億348.03%5.72億168.26%1.62億50.28%6.35億-5.31%2.62億-39.93%1.28億
其他業務收入 ----16.27%596.18萬----397.87%2,006.11萬----209.17%512.77萬----35.09%402.94萬----45.09%165.86萬
營業總成本 15.23%12.66億33.04%8.77億66.76%3.54億98.04%16.6億153.67%10.99億181.60%6.59億99.54%2.12億3.84%8.38億-20.14%4.33億-38.64%2.34億
營業成本 16.58%10.91億41.55%7.8億90.21%3.07億119.96%14.05億222.74%9.36億287.53%5.51億155.60%1.61億4.06%6.39億-28.41%2.9億-50.91%1.42億
營業稅金及附加 -7.10%976.82萬-2.71%832.01萬166.10%189.42萬10.76%1,793.49萬-0.34%1,051.53萬10.78%855.18萬-73.09%71.18萬2.01%1,619.25萬-2.74%1,055.06萬-4.60%771.99萬
銷售費用 -1.08%1,561.88萬8.63%1,016.01萬19.92%504.61萬145.98%2,103.84萬123.44%1,578.92萬107.97%935.34萬47.89%420.8萬-24.72%855.28萬23.18%706.65萬36.17%449.74萬
管理費用 -12.08%8,280.53萬-15.45%5,400.29萬-12.94%2,995.07萬5.14%1.26億6.92%9,418.7萬14.56%6,387.27萬32.01%3,440.11萬9.64%1.2億11.73%8,809.1萬10.43%5,575.56萬
財務費用 -2.04%3,036.61萬-2.31%1,916.86萬-6.84%850.4萬0.63%4,340.7萬-8.45%3,099.74萬-8.04%1,962.18萬-15.90%912.83萬-9.17%4,313.56萬-3.82%3,385.68萬-12.90%2,133.84萬
-利息費用 -9.64%2,918.92萬-5.10%1,910.25萬-5.75%904.09萬1.88%4,551.45萬-2.63%3,230.19萬-8.75%2,012.82萬-13.20%959.27萬-8.75%4,467.26萬-9.90%3,317.5萬-14.12%2,205.75萬
-利息收入 -12.80%-178.85萬-32.35%-104.52萬-34.80%-62.98萬-42.40%-245.84萬-17.16%-158.56萬-18.33%-78.97萬-42.29%-46.72萬24.06%-172.64萬28.24%-135.34萬57.08%-66.74萬
研發費用 213.44%3,695.56萬-21.13%528.88萬-41.08%134.65萬302.27%4,632.43萬215.18%1,179.05萬161.20%670.58萬197.26%228.52萬25.97%1,151.56萬-45.52%374.09萬-53.15%256.73萬
信用減值損失 -501.46%-607.44萬-2,320.95%-349.96萬-212.00%-397.12萬21.64%-2,411.46萬-82.95%151.31萬-100.85%-14.46萬1,044.72%354.57萬51.21%-3,077.61萬119.42%887.27萬448.60%1,710.51萬
資產減值損失 843.32%429.89萬-199.25%-23.16萬-101.50%-4.13萬104.94%314.37萬119.92%45.57萬106.16%23.33萬231.71%274.76萬-122.37%-6,364.29萬90.62%-228.72萬-106.39%-378.55萬
非經營性淨收益 -102.23%-16.14萬-101.55%-5.93萬-121.71%-166.8萬83.62%-1,537.75萬-33.72%722.16萬-76.35%383.46萬2,575.85%768.45萬-8.24%-9,389.62萬117.04%1,089.59萬587.80%1,621.24萬
投資淨收益 ---379.2萬--------84.84%-80.82萬-------------83.72%-533.17萬--------
資產處置收益 -95.45%4.07萬-94.73%4.25萬--4.25萬933.96%60.29萬1,278.40%89.5萬1,208.64%80.53萬------5.83萬28,728.83%6.49萬--6.15萬
其他收益 23.12%536.54萬23.43%362.94萬65.46%230.19萬0.04%579.87萬2.65%435.78萬3.86%294.05萬-5.10%139.13萬-26.23%579.62萬-30.73%424.54萬-17.15%283.13萬
營業利潤 32.28%-6,784.39萬36.20%-5,296.54萬11.77%-3,727.59萬39.57%-1.8億37.63%-1億7.89%-8,301.51萬8.48%-4,224.9萬36.94%-2.98億51.33%-1.61億47.65%-9,012.4萬
加:營業外收入 1.60%39.3萬-88.32%4.22萬-81.56%2.12萬696.06%200.71萬137.44%38.68萬592.67%36.08萬1,008.15%11.52萬-93.79%25.21萬-97.51%16.29萬-99.06%5.21萬
減:營業外支出 -67.80%30.63萬-99.99%28.8-99.98%28.8-89.67%111.19萬-47.56%95.11萬0.08%48.08萬585.75%11.65萬492.47%1,076.31萬283.28%181.38萬389.80%48.04萬
利潤總額 32.74%-6,775.72萬36.34%-5,292.32萬11.82%-3,725.47萬41.92%-1.79億37.92%-1.01億8.19%-8,313.51萬8.49%-4,225.03萬34.40%-3.08億49.91%-1.62億45.69%-9,055.23萬
減:所得稅費用 94.27%-86.3萬72.35%-405.22萬48.13%-409.54萬66.27%-1,615.12萬47.44%-1,505.12萬-129.41%-1,465.44萬2.86%-789.54萬55.87%-4,787.69萬59.03%-2,863.88萬82.14%-638.8萬
淨利潤 21.93%-6,689.43萬28.64%-4,887.1萬3.48%-3,315.93萬37.45%-1.63億35.87%-8,568.95萬18.63%-6,848.07萬9.70%-3,435.49萬27.95%-2.6億47.40%-1.34億35.73%-8,416.43萬
持續經營淨利潤 21.93%-6,689.43萬28.64%-4,887.1萬3.48%-3,315.93萬37.45%-1.63億35.87%-8,568.95萬18.63%-6,848.07萬9.70%-3,435.49萬27.95%-2.6億47.40%-1.34億35.73%-8,416.43萬
歸屬于母公司所有者的淨利潤 21.93%-6,689.43萬28.64%-4,887.1萬3.48%-3,315.93萬37.45%-1.63億35.87%-8,568.95萬18.63%-6,848.07萬9.70%-3,435.49萬27.95%-2.6億47.40%-1.34億35.73%-8,416.43萬
每股收益
基本每股收益 22.86%-0.2728.57%-0.27.14%-0.1337.74%-0.6635.19%-0.3517.65%-0.286.67%-0.1427.89%-1.0647.57%-0.5435.85%-0.34
稀釋每股收益 22.86%-0.2728.57%-0.27.14%-0.1337.74%-0.6635.19%-0.3517.65%-0.286.67%-0.1427.89%-1.0647.57%-0.5435.85%-0.34
其他綜合收益 0-465.88%-656.11萬0-115.95萬
歸屬于母公司所有者的其他綜合收益總額 ------0-----465.88%-656.11萬------0-------115.95萬--------
綜合收益總額 21.93%-6,689.43萬28.64%-4,887.1萬3.48%-3,315.93萬35.21%-1.69億35.87%-8,568.95萬18.63%-6,848.07萬9.70%-3,435.49萬27.62%-2.61億47.40%-1.34億35.73%-8,416.43萬
歸屬于母公司所有者的綜合收益總額 21.93%-6,689.43萬28.64%-4,887.1萬3.48%-3,315.93萬35.21%-1.69億35.87%-8,568.95萬18.63%-6,848.07萬9.70%-3,435.49萬27.62%-2.61億47.40%-1.34億35.73%-8,416.43萬
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 ------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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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