滬深市場個股詳情

300393 中來股份

添加自選
  • 5.78
  • +0.02+0.35%
午間休市 08/12 11:30 (北京)
62.98億總市值25.02市盈率TTM

中來股份關鍵統計數據

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
-52.43%12.88億
28.01%122.59億
27.77%97.41億
24.22%57.61億
34.78%27.08億
64.56%95.77億
84.48%76.24億
95.46%46.38億
77.63%20.09億
14.45%58.2億
營業收入
-52.43%12.88億
28.01%122.59億
27.77%97.41億
24.22%57.61億
34.78%27.08億
64.56%95.77億
84.48%76.24億
95.46%46.38億
77.63%20.09億
14.45%58.2億
其他業務收入
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-10.95%5,129.9萬
----
400.72%7,382.91萬
----
-5.62%5,760.77萬
----
-46.43%1,474.46萬
----
80.11%6,103.59萬
營業總成本
-38.30%15.36億
27.57%113.07億
27.51%87.79億
27.22%52.96億
39.57%24.89億
56.23%88.63億
70.59%68.86億
78.88%41.63億
58.07%17.83億
22.77%56.73億
營業成本
-40.73%13.31億
28.41%103.76億
26.88%80.92億
26.43%48.88億
36.55%22.45億
56.92%80.8億
72.84%63.78億
82.00%38.66億
58.41%16.44億
23.65%51.49億
營業稅金及附加
32.84%763.49萬
69.82%4,566.16萬
81.75%3,037.47萬
15.01%1,440.61萬
-9.37%574.74萬
35.05%2,688.82萬
12.93%1,671.26萬
36.80%1,252.64萬
59.48%634.18萬
6.58%1,990.93萬
銷售費用
64.62%4,987.92萬
27.92%2.08億
49.54%1.31億
33.40%6,786.9萬
24.96%3,029.93萬
39.20%1.62億
10.29%8,759.29萬
57.80%5,087.45萬
53.20%2,424.63萬
44.28%1.17億
管理費用
-28.57%7,270.49萬
4.39%3.55億
18.76%2.84億
33.08%1.82億
56.09%1.02億
38.74%3.4億
28.69%2.39億
17.22%1.37億
19.31%6,521.3萬
31.83%2.45億
財務費用
-50.12%1,215.48萬
122.69%866.82萬
90.92%-242.36萬
88.89%-170.27萬
534.84%2,436.88萬
0.22%-3,820.02萬
50.61%-2,669.53萬
54.81%-1,531.97萬
73.77%-560.41萬
-1,132.55%-3,828.45萬
-利息費用
-16.48%5,452.51萬
24.81%2.5億
51.03%1.93億
68.56%1.35億
86.33%6,528.29萬
50.99%2億
59.56%1.28億
44.21%7,980.48萬
23.60%3,503.55萬
7.38%1.33億
-利息收入
-2.65%-5,118.44萬
3.54%-2億
6.63%-1.52億
3.52%-1.02億
6.65%-4,986.46萬
-2.45%-2.07億
-6.65%-1.63億
-4.77%-1.06億
-5.20%-5,341.51萬
-45.84%-2.02億
研發費用
-23.23%6,260.87萬
7.39%3.13億
28.11%2.44億
29.90%1.45億
66.87%8,155.82萬
61.59%2.92億
58.89%1.91億
42.16%1.11億
31.68%4,887.65萬
3.65%1.81億
信用減值損失
35.78%-457.36萬
31.91%-6,861.25萬
-113.45%-1.05億
34.11%-1,629.26萬
77.08%-712.15萬
-70.46%-1.01億
-16,764.01%-4,922.4萬
-253.50%-2,472.72萬
-6,865.36%-3,107.79萬
37.71%-5,911.22萬
資產減值損失
-355.47%-1,401.31萬
-271.76%-2.4億
-276.24%-7,019.48萬
-23.71%-1,955.5萬
71.59%-307.66萬
86.01%-6,455.63萬
-187.83%-1,865.68萬
-1.68%-1,580.75萬
-806.67%-1,082.87萬
-1,119.99%-4.62億
非經營性淨收益
196.38%4,200.14萬
-153.18%-1.81億
7.13%-2.14億
18.50%-1.09億
48.94%-4,357.78萬
87.34%-7,138.36萬
-3,624.20%-2.31億
-1,046.74%-1.34億
-622.54%-8,534.76萬
-123.28%-5.64億
公允價值變動淨收益
102.37%91.53萬
-9,244.00%-9,049.87萬
-458.96%-9,049.87萬
-1,206.86%-8,880.26萬
-536.25%-3,864.32萬
-117.83%-96.85萬
-515.14%-1,619.06萬
126.79%802.29萬
4,291.54%885.79萬
103.05%543.19萬
投資淨收益
2,672.73%3,260.02萬
6.62%7,396.89萬
108.42%1,404.18萬
100.45%49.93萬
101.97%117.57萬
184.70%6,937.89萬
-275.02%-1.67億
-301.17%-1.12億
-653.56%-5,953.28萬
-2,512.05%-8,191.38萬
淨敞口套期收益
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--0
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-其中:對聯營合營企業的投資收益
206.45%3,260.02萬
17.46%8,647.11萬
120.68%3,362.93萬
118.14%2,024.26萬
121.55%1,063.8萬
178.61%7,361.65萬
-299.97%-1.63億
-423.84%-1.12億
-2,166.67%-4,937.5萬
-866.56%-9,364.46萬
匯兌收益
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--0
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資產處置收益
----
962.76%274萬
719.96%758.3萬
613.45%772.6萬
103.57%3.33萬
95.87%-31.76萬
3,011.95%92.48萬
-3,925.97%-150.47萬
-13,543.36%-93.3萬
-12,553.72%-769.31萬
其他收益
567.71%2,707.26萬
448.16%1.42億
55.76%2,994萬
-38.85%697.7萬
-50.35%405.46萬
-36.96%2,584.4萬
-52.56%1,922.23萬
-67.49%1,140.95萬
-65.03%816.68萬
-25.06%4,099.37萬
營業利潤
-216.44%-2.05億
20.23%7.72億
47.14%7.47億
4.41%3.56億
24.96%1.76億
253.80%6.42億
462.47%5.08億
908.55%3.41億
622.09%1.41億
-297.71%-4.18億
加:營業外收入
20.93%40.93萬
-55.20%106.18萬
24.13%98.98萬
-13.37%60.66萬
52.10%33.84萬
-72.15%237.02萬
-88.61%79.74萬
-90.01%70.02萬
-96.44%22.25萬
719.48%851.14萬
減:營業外支出
-97.85%4,105.36
-70.66%270.07萬
-28.62%237.09萬
-88.40%34.08萬
-88.08%19.09萬
5.01%920.53萬
-40.17%332.17萬
8.92%293.76萬
397.96%160.06萬
932.13%876.6萬
利潤總額
-216.11%-2.05億
21.26%7.71億
47.60%7.46億
5.18%3.56億
26.30%1.76億
252.07%6.35億
450.82%5.05億
788.51%3.38億
448.63%1.4億
-297.65%-4.18億
減:所得稅費用
-139.91%-2,506.78萬
5.15%1.76億
42.74%1.97億
15.04%1.04億
42.06%6,280.66萬
3,186.63%1.68億
365.78%1.38億
654.51%9,018.33萬
151.24%4,421.27萬
-108.40%-542.69萬
淨利潤
SL-1.8億
27.03%5.94億
49.42%5.49億
1.59%2.52億
19.00%1.14億
FLtoP4.68億
491.27%3.67億
849.84%2.48億
1,114.50%9,545.51萬
SL-4.12億
持續經營淨利潤
-258.25%-1.8億
27.03%5.94億
49.42%5.49億
1.59%2.52億
19.00%1.14億
213.46%4.68億
491.27%3.67億
849.84%2.48億
1,114.50%9,545.51萬
-380.98%-4.12億
終止經營淨利潤
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--0
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減：少數股東損益
-166.25%-728.28萬
1.97%6,788.62萬
168.73%6,558.48萬
-9.18%1,559.57萬
62.63%1,099.34萬
167.18%6,657.32萬
312.46%2,440.58萬
445.93%1,717.28萬
268.88%675.99萬
-297.67%-9,909.76萬
歸屬于母公司所有者的淨利潤
-268.11%-1.72億
31.18%5.27億
40.94%4.84億
2.39%2.36億
15.68%1.03億
228.09%4.01億
365.90%3.43億
642.89%2.31億
647.69%8,869.52萬
-424.19%-3.13億
每股收益
基本每股收益
-277.78%-0.16
29.73%0.48
41.94%0.44
4.76%0.22
12.50%0.09
227.59%0.37
342.86%0.31
600.00%0.21
700.00%0.08
-422.22%-0.29
稀釋每股收益
-277.78%-0.16
29.73%0.48
41.94%0.44
4.76%0.22
12.50%0.09
227.59%0.37
342.86%0.31
600.00%0.21
700.00%0.08
-422.22%-0.29
其他綜合收益
301.51%934.34萬
-750.77%-665.03萬
219.56%427.49萬
-77.18%129.99萬
1,076.37%232.71萬
198.69%102.19萬
1,397.00%133.77萬
3,644.25%569.72萬
-1,243.42%-23.83萬
-129.16%-103.54萬
歸屬于母公司所有者的其他綜合收益總額
301.51%934.34萬
-750.77%-665.03萬
219.56%427.49萬
-77.18%129.99萬
1,076.37%232.71萬
198.69%102.19萬
1,397.00%133.77萬
3,644.25%569.72萬
-1,243.42%-23.83萬
-129.16%-103.54萬
綜合收益總額
-247.01%-1.7億
25.33%5.88億
50.04%5.53億
-0.18%2.53億
21.74%1.16億
213.42%4.69億
492.57%3.69億
877.67%2.54億
1,114.21%9,521.67萬
-375.03%-4.13億
歸屬于母公司所有者的綜合收益總額
-255.47%-1.63億
29.20%5.2億
41.63%4.88億
0.48%2.38億
18.62%1.05億
227.99%4.02億
367.15%3.44億
665.18%2.37億
646.80%8,845.68萬
-413.74%-3.14億
歸屬於少數股東的綜合收益總額
-166.25%-728.28萬
1.97%6,788.62萬
168.73%6,558.48萬
-9.18%1,559.57萬
62.63%1,099.34萬
167.18%6,657.32萬
312.46%2,440.58萬
445.93%1,717.28萬
268.88%675.99萬
-297.67%-9,909.76萬
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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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(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 -52.43%12.88億28.01%122.59億27.77%97.41億24.22%57.61億34.78%27.08億64.56%95.77億84.48%76.24億95.46%46.38億77.63%20.09億14.45%58.2億
營業收入 -52.43%12.88億28.01%122.59億27.77%97.41億24.22%57.61億34.78%27.08億64.56%95.77億84.48%76.24億95.46%46.38億77.63%20.09億14.45%58.2億
其他業務收入 -----10.95%5,129.9萬----400.72%7,382.91萬-----5.62%5,760.77萬-----46.43%1,474.46萬----80.11%6,103.59萬
營業總成本 -38.30%15.36億27.57%113.07億27.51%87.79億27.22%52.96億39.57%24.89億56.23%88.63億70.59%68.86億78.88%41.63億58.07%17.83億22.77%56.73億
營業成本 -40.73%13.31億28.41%103.76億26.88%80.92億26.43%48.88億36.55%22.45億56.92%80.8億72.84%63.78億82.00%38.66億58.41%16.44億23.65%51.49億
營業稅金及附加 32.84%763.49萬69.82%4,566.16萬81.75%3,037.47萬15.01%1,440.61萬-9.37%574.74萬35.05%2,688.82萬12.93%1,671.26萬36.80%1,252.64萬59.48%634.18萬6.58%1,990.93萬
銷售費用 64.62%4,987.92萬27.92%2.08億49.54%1.31億33.40%6,786.9萬24.96%3,029.93萬39.20%1.62億10.29%8,759.29萬57.80%5,087.45萬53.20%2,424.63萬44.28%1.17億
管理費用 -28.57%7,270.49萬4.39%3.55億18.76%2.84億33.08%1.82億56.09%1.02億38.74%3.4億28.69%2.39億17.22%1.37億19.31%6,521.3萬31.83%2.45億
財務費用 -50.12%1,215.48萬122.69%866.82萬90.92%-242.36萬88.89%-170.27萬534.84%2,436.88萬0.22%-3,820.02萬50.61%-2,669.53萬54.81%-1,531.97萬73.77%-560.41萬-1,132.55%-3,828.45萬
-利息費用 -16.48%5,452.51萬24.81%2.5億51.03%1.93億68.56%1.35億86.33%6,528.29萬50.99%2億59.56%1.28億44.21%7,980.48萬23.60%3,503.55萬7.38%1.33億
-利息收入 -2.65%-5,118.44萬3.54%-2億6.63%-1.52億3.52%-1.02億6.65%-4,986.46萬-2.45%-2.07億-6.65%-1.63億-4.77%-1.06億-5.20%-5,341.51萬-45.84%-2.02億
研發費用 -23.23%6,260.87萬7.39%3.13億28.11%2.44億29.90%1.45億66.87%8,155.82萬61.59%2.92億58.89%1.91億42.16%1.11億31.68%4,887.65萬3.65%1.81億
信用減值損失 35.78%-457.36萬31.91%-6,861.25萬-113.45%-1.05億34.11%-1,629.26萬77.08%-712.15萬-70.46%-1.01億-16,764.01%-4,922.4萬-253.50%-2,472.72萬-6,865.36%-3,107.79萬37.71%-5,911.22萬
資產減值損失 -355.47%-1,401.31萬-271.76%-2.4億-276.24%-7,019.48萬-23.71%-1,955.5萬71.59%-307.66萬86.01%-6,455.63萬-187.83%-1,865.68萬-1.68%-1,580.75萬-806.67%-1,082.87萬-1,119.99%-4.62億
非經營性淨收益 196.38%4,200.14萬-153.18%-1.81億7.13%-2.14億18.50%-1.09億48.94%-4,357.78萬87.34%-7,138.36萬-3,624.20%-2.31億-1,046.74%-1.34億-622.54%-8,534.76萬-123.28%-5.64億
公允價值變動淨收益 102.37%91.53萬-9,244.00%-9,049.87萬-458.96%-9,049.87萬-1,206.86%-8,880.26萬-536.25%-3,864.32萬-117.83%-96.85萬-515.14%-1,619.06萬126.79%802.29萬4,291.54%885.79萬103.05%543.19萬
投資淨收益 2,672.73%3,260.02萬6.62%7,396.89萬108.42%1,404.18萬100.45%49.93萬101.97%117.57萬184.70%6,937.89萬-275.02%-1.67億-301.17%-1.12億-653.56%-5,953.28萬-2,512.05%-8,191.38萬
淨敞口套期收益 ------------------------------0--------
-其中:對聯營合營企業的投資收益 206.45%3,260.02萬17.46%8,647.11萬120.68%3,362.93萬118.14%2,024.26萬121.55%1,063.8萬178.61%7,361.65萬-299.97%-1.63億-423.84%-1.12億-2,166.67%-4,937.5萬-866.56%-9,364.46萬
匯兌收益 ------------------------------0--------
資產處置收益 ----962.76%274萬719.96%758.3萬613.45%772.6萬103.57%3.33萬95.87%-31.76萬3,011.95%92.48萬-3,925.97%-150.47萬-13,543.36%-93.3萬-12,553.72%-769.31萬
其他收益 567.71%2,707.26萬448.16%1.42億55.76%2,994萬-38.85%697.7萬-50.35%405.46萬-36.96%2,584.4萬-52.56%1,922.23萬-67.49%1,140.95萬-65.03%816.68萬-25.06%4,099.37萬
營業利潤 -216.44%-2.05億20.23%7.72億47.14%7.47億4.41%3.56億24.96%1.76億253.80%6.42億462.47%5.08億908.55%3.41億622.09%1.41億-297.71%-4.18億
加:營業外收入 20.93%40.93萬-55.20%106.18萬24.13%98.98萬-13.37%60.66萬52.10%33.84萬-72.15%237.02萬-88.61%79.74萬-90.01%70.02萬-96.44%22.25萬719.48%851.14萬
減:營業外支出 -97.85%4,105.36-70.66%270.07萬-28.62%237.09萬-88.40%34.08萬-88.08%19.09萬5.01%920.53萬-40.17%332.17萬8.92%293.76萬397.96%160.06萬932.13%876.6萬
利潤總額 -216.11%-2.05億21.26%7.71億47.60%7.46億5.18%3.56億26.30%1.76億252.07%6.35億450.82%5.05億788.51%3.38億448.63%1.4億-297.65%-4.18億
減:所得稅費用 -139.91%-2,506.78萬5.15%1.76億42.74%1.97億15.04%1.04億42.06%6,280.66萬3,186.63%1.68億365.78%1.38億654.51%9,018.33萬151.24%4,421.27萬-108.40%-542.69萬
淨利潤 SL-1.8億27.03%5.94億49.42%5.49億1.59%2.52億19.00%1.14億FLtoP4.68億491.27%3.67億849.84%2.48億1,114.50%9,545.51萬SL-4.12億
持續經營淨利潤 -258.25%-1.8億27.03%5.94億49.42%5.49億1.59%2.52億19.00%1.14億213.46%4.68億491.27%3.67億849.84%2.48億1,114.50%9,545.51萬-380.98%-4.12億
終止經營淨利潤 ------------------------------0--------
減：少數股東損益 -166.25%-728.28萬1.97%6,788.62萬168.73%6,558.48萬-9.18%1,559.57萬62.63%1,099.34萬167.18%6,657.32萬312.46%2,440.58萬445.93%1,717.28萬268.88%675.99萬-297.67%-9,909.76萬
歸屬于母公司所有者的淨利潤 -268.11%-1.72億31.18%5.27億40.94%4.84億2.39%2.36億15.68%1.03億228.09%4.01億365.90%3.43億642.89%2.31億647.69%8,869.52萬-424.19%-3.13億
每股收益
基本每股收益 -277.78%-0.1629.73%0.4841.94%0.444.76%0.2212.50%0.09227.59%0.37342.86%0.31600.00%0.21700.00%0.08-422.22%-0.29
稀釋每股收益 -277.78%-0.1629.73%0.4841.94%0.444.76%0.2212.50%0.09227.59%0.37342.86%0.31600.00%0.21700.00%0.08-422.22%-0.29
其他綜合收益 301.51%934.34萬-750.77%-665.03萬219.56%427.49萬-77.18%129.99萬1,076.37%232.71萬198.69%102.19萬1,397.00%133.77萬3,644.25%569.72萬-1,243.42%-23.83萬-129.16%-103.54萬
歸屬于母公司所有者的其他綜合收益總額 301.51%934.34萬-750.77%-665.03萬219.56%427.49萬-77.18%129.99萬1,076.37%232.71萬198.69%102.19萬1,397.00%133.77萬3,644.25%569.72萬-1,243.42%-23.83萬-129.16%-103.54萬
綜合收益總額 -247.01%-1.7億25.33%5.88億50.04%5.53億-0.18%2.53億21.74%1.16億213.42%4.69億492.57%3.69億877.67%2.54億1,114.21%9,521.67萬-375.03%-4.13億
歸屬于母公司所有者的綜合收益總額 -255.47%-1.63億29.20%5.2億41.63%4.88億0.48%2.38億18.62%1.05億227.99%4.02億367.15%3.44億665.18%2.37億646.80%8,845.68萬-413.74%-3.14億
歸屬於少數股東的綜合收益總額 -166.25%-728.28萬1.97%6,788.62萬168.73%6,558.48萬-9.18%1,559.57萬62.63%1,099.34萬167.18%6,657.32萬312.46%2,440.58萬445.93%1,717.28萬268.88%675.99萬-297.67%-9,909.76萬
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 --中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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