沪深市场个股详情

002883 中设股份

添加自选
  • 10.78
  • +0.08+0.75%
未开盘 05/08 15:00 (北京)
16.83亿总市值2156.00市盈率TTM

中设股份关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2025/03/31
(FY)2024/12/31
(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
营业总收入
-73.79%3,715.58万
-18.03%6.07亿
-16.33%4.43亿
-10.28%3.1亿
-5.96%1.42亿
-0.77%7.41亿
4.45%5.29亿
5.72%3.45亿
1.68%1.51亿
23.11%7.46亿
营业收入
-73.79%3,715.58万
-18.03%6.07亿
-16.33%4.43亿
-10.28%3.1亿
-5.96%1.42亿
-0.77%7.41亿
4.45%5.29亿
5.72%3.45亿
1.68%1.51亿
23.11%7.46亿
其他业务收入
----
-27.57%145.93万
----
-3.90%37.66万
----
306.80%201.49万
----
105.75%39.19万
----
-7.44%49.53万
营业总成本
-73.15%3,442.72万
-12.54%5.69亿
-11.66%4.14亿
-8.27%2.84亿
-7.98%1.28亿
0.36%6.51亿
7.67%4.68亿
10.28%3.1亿
3.73%1.39亿
27.03%6.48亿
营业成本
-73.59%2,391.76万
-11.86%4.28亿
-17.76%2.92亿
-10.65%2.14亿
-11.61%9,057.23万
-1.68%4.85亿
8.21%3.56亿
11.26%2.4亿
2.06%1.02亿
24.83%4.94亿
营业税金及附加
-40.84%36.3万
-36.12%323.04万
-29.77%189.37万
-49.15%100.41万
6.67%61.36万
25.22%505.67万
6.97%269.64万
-4.99%197.47万
-45.10%57.52万
14.01%403.82万
销售费用
-33.27%125.95万
-35.71%760万
-21.51%588.73万
-20.36%401.35万
-16.12%188.76万
-6.20%1,182.12万
-16.28%750.05万
-12.24%503.98万
-12.36%225.03万
-6.18%1,260.3万
管理费用
-80.61%542.58万
-8.55%9,954.47万
23.02%8,922.99万
8.84%4,932.52万
5.29%2,798.55万
11.18%1.09亿
4.87%7,253.31万
3.43%4,531.72万
14.17%2,658.05万
49.68%9,790.41万
财务费用
-64.63%14.96万
2.66%248.21万
14.71%188.39万
-2.82%111.97万
-8.81%42.29万
18.77%241.79万
87.11%164.23万
56.16%115.23万
99.50%46.38万
4.21%203.57万
-利息费用
-69.32%39.12万
-8.96%289.98万
1.56%222.41万
-3.23%143.61万
85.92%127.5万
6.07%318.52万
44.41%219万
22.23%148.4万
31.03%68.58万
25.39%300.29万
-利息收入
30.66%-27.91万
30.01%-73.2万
-4.33%-61.23万
6.32%-49.15万
-18.50%-40.25万
20.64%-104.58万
0.18%-58.69万
18.95%-52.46万
-22.88%-33.96万
-67.41%-131.78万
研发费用
-50.69%331.17万
-23.59%2,851.11万
-21.01%2,242.16万
-12.41%1,459.83万
-3.70%671.59万
-2.41%3,731.31万
14.17%2,838.66万
26.82%1,666.73万
3.03%697.42万
24.53%3,823.49万
信用减值损失
-29.26%-176.72万
47.34%-614.62万
21.45%-791.51万
-98.42%-343.71万
-180.58%-136.72万
54.07%-1,167.15万
16.23%-1,007.68万
57.26%-173.22万
601.48%169.67万
-393.10%-2,541.32万
资产减值损失
-270.60%-68.65万
52.30%-1,383.61万
73.45%-333.76万
63.56%-272.91万
73.99%-18.52万
-136.94%-2,900.4万
1.78%-1,257.31万
27.54%-748.85万
---71.2万
35.71%-1,224.11万
非经营性净收益
-179.39%-212.94万
18.57%-2,924.26万
50.23%-965.74万
32.12%-467.67万
-136.47%-76.21万
-25.96%-3,591.1万
3.85%-1,940.46万
39.25%-688.99万
274.68%208.96万
-54.56%-2,850.95万
公允价值变动净收益
----
--1.09万
----
----
----
----
----
----
----
----
投资净收益
----
-675.33%-1,023.62万
-170.88%-80.57万
-165.84%-56.15万
339.17%34.76万
-34.16%177.92万
-15.78%113.66万
-20.64%85.28万
-34.00%7.92万
120.47%270.24万
-其中:对联营合营企业的投资收益
----
-170.62%-101.04万
-248.77%-102.76万
-210.61%-72.69万
1,354.66%29.53万
5.20%143.07万
952.77%69.07万
480.40%65.71万
--2.03万
364.31%136万
资产处置收益
17,448.60%21.48万
-53.52%4.86万
7,961.86%10.1万
-10.57%8.44万
-103.72%-1,238
1,740.31%10.46万
112.75%1,252.36
1,072.82%9.44万
438.54%3.32万
1,240.38%5,684.01
其他收益
-75.34%10.95万
-68.19%91.63万
9.13%229.99万
42.13%196.66万
-55.28%44.39万
-55.25%288.08万
-36.30%210.75万
-30.18%138.36万
26.28%99.25万
42.31%643.68万
营业利润
-95.32%59.92万
-83.71%880.75万
-52.93%1,965.06万
-26.77%2,091.69万
-5.32%1,281.02万
-22.23%5,405.4万
-19.40%4,175.02万
-16.79%2,856.3万
-6.81%1,352.97万
-10.21%6,950.77万
加:营业外收入
-100.00%0.89
170.67%531.34万
36.07%268.91万
44.10%227.66万
--20.2万
33.38%196.31万
--197.62万
--157.99万
----
1,090.28%147.17万
减:营业外支出
-57.99%2.05万
-78.00%13.91万
-39.80%14.37万
-51.48%10.9万
70.89%4.88万
74.26%63.24万
-34.21%23.87万
65.70%22.46万
133.60%2.85万
158.35%36.29万
利润总额
-95.54%57.87万
-74.76%1,398.18万
-48.96%2,219.6万
-22.84%2,308.46万
-3.98%1,296.34万
-21.57%5,538.47万
-15.45%4,348.77万
-12.49%2,991.83万
-6.93%1,350.11万
-8.75%7,061.65万
减:所得税费用
-97.86%3.49万
-18.56%358.16万
-35.03%264.37万
-17.41%274.61万
5.46%162.99万
-18.73%439.79万
20.01%406.91万
-19.73%332.49万
4.23%154.56万
-18.16%541.17万
净利润
-95.20%54.38万
-79.60%1,040.03万
-50.40%1,955.23万
-23.52%2,033.85万
-5.20%1,133.35万
-21.81%5,098.68万
-17.95%3,941.86万
-11.49%2,659.35万
-8.20%1,195.55万
-7.88%6,520.49万
持续经营净利润
-95.20%54.38万
-79.60%1,040.03万
-50.40%1,955.23万
-23.52%2,033.85万
-5.20%1,133.35万
-21.81%5,098.68万
-17.95%3,941.86万
-11.49%2,659.35万
-8.20%1,195.55万
-7.88%6,520.49万
减:少数股东损益
----
-97.13%23.54万
-93.99%40.43万
-54.29%150.87万
51.57%137.4万
-39.02%820.79万
-24.02%672.34万
-28.71%330.04万
-48.82%90.65万
30.61%1,345.92万
归属于母公司所有者的净利润
-94.54%54.38万
-76.24%1,016.49万
-41.43%1,914.8万
-19.16%1,882.98万
-9.86%995.95万
-17.33%4,277.89万
-16.58%3,269.52万
-8.36%2,329.3万
-1.81%1,104.9万
-14.43%5,174.56万
每股收益
基本每股收益
-94.17%0.0035
-74.07%0.07
-42.86%0.12
-20.00%0.12
-14.29%0.06
-18.18%0.27
-16.00%0.21
-6.25%0.15
0.00%0.07
-15.38%0.33
稀释每股收益
-94.17%0.0035
-74.07%0.07
-42.86%0.12
-20.00%0.12
-14.29%0.06
-18.18%0.27
-16.00%0.21
-6.25%0.15
0.00%0.07
-15.38%0.33
其他综合收益
2,171.16%7.88万
5.47万
103.55%3,469.14
-1,274.42%-9.78万
归属于母公司所有者的其他综合收益总额
----
2,171.16%7.88万
--5.47万
----
----
103.55%3,469.14
----
----
----
-1,274.42%-9.78万
综合收益总额
-95.20%54.38万
-79.45%1,047.91万
-50.26%1,960.7万
-23.52%2,033.85万
-5.20%1,133.35万
-21.68%5,099.03万
-17.95%3,941.86万
-11.49%2,659.35万
-8.20%1,195.55万
-8.02%6,510.7万
归属于母公司所有者的综合收益总额
-94.54%54.38万
-76.06%1,024.36万
-41.27%1,920.27万
-19.16%1,882.98万
-9.86%995.95万
-17.17%4,278.24万
-16.58%3,269.52万
-8.36%2,329.3万
-1.81%1,104.9万
-14.61%5,164.78万
归属于少数股东的综合收益总额
----
-97.13%23.54万
-93.99%40.43万
-54.29%150.87万
51.57%137.4万
-39.02%820.79万
-24.02%672.34万
-28.71%330.04万
-48.82%90.65万
30.61%1,345.92万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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--
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无保留意见
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--
--
无保留意见
会计师事务所
--
公证天业会计师事务所(特殊普通合伙)
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--
--
公证天业会计师事务所(特殊普通合伙)
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公证天业会计师事务所(特殊普通合伙)
(Q3)2025/03/31(FY)2024/12/31(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
营业总收入 -73.79%3,715.58万-18.03%6.07亿-16.33%4.43亿-10.28%3.1亿-5.96%1.42亿-0.77%7.41亿4.45%5.29亿5.72%3.45亿1.68%1.51亿23.11%7.46亿
营业收入 -73.79%3,715.58万-18.03%6.07亿-16.33%4.43亿-10.28%3.1亿-5.96%1.42亿-0.77%7.41亿4.45%5.29亿5.72%3.45亿1.68%1.51亿23.11%7.46亿
其他业务收入 -----27.57%145.93万-----3.90%37.66万----306.80%201.49万----105.75%39.19万-----7.44%49.53万
营业总成本 -73.15%3,442.72万-12.54%5.69亿-11.66%4.14亿-8.27%2.84亿-7.98%1.28亿0.36%6.51亿7.67%4.68亿10.28%3.1亿3.73%1.39亿27.03%6.48亿
营业成本 -73.59%2,391.76万-11.86%4.28亿-17.76%2.92亿-10.65%2.14亿-11.61%9,057.23万-1.68%4.85亿8.21%3.56亿11.26%2.4亿2.06%1.02亿24.83%4.94亿
营业税金及附加 -40.84%36.3万-36.12%323.04万-29.77%189.37万-49.15%100.41万6.67%61.36万25.22%505.67万6.97%269.64万-4.99%197.47万-45.10%57.52万14.01%403.82万
销售费用 -33.27%125.95万-35.71%760万-21.51%588.73万-20.36%401.35万-16.12%188.76万-6.20%1,182.12万-16.28%750.05万-12.24%503.98万-12.36%225.03万-6.18%1,260.3万
管理费用 -80.61%542.58万-8.55%9,954.47万23.02%8,922.99万8.84%4,932.52万5.29%2,798.55万11.18%1.09亿4.87%7,253.31万3.43%4,531.72万14.17%2,658.05万49.68%9,790.41万
财务费用 -64.63%14.96万2.66%248.21万14.71%188.39万-2.82%111.97万-8.81%42.29万18.77%241.79万87.11%164.23万56.16%115.23万99.50%46.38万4.21%203.57万
-利息费用 -69.32%39.12万-8.96%289.98万1.56%222.41万-3.23%143.61万85.92%127.5万6.07%318.52万44.41%219万22.23%148.4万31.03%68.58万25.39%300.29万
-利息收入 30.66%-27.91万30.01%-73.2万-4.33%-61.23万6.32%-49.15万-18.50%-40.25万20.64%-104.58万0.18%-58.69万18.95%-52.46万-22.88%-33.96万-67.41%-131.78万
研发费用 -50.69%331.17万-23.59%2,851.11万-21.01%2,242.16万-12.41%1,459.83万-3.70%671.59万-2.41%3,731.31万14.17%2,838.66万26.82%1,666.73万3.03%697.42万24.53%3,823.49万
信用减值损失 -29.26%-176.72万47.34%-614.62万21.45%-791.51万-98.42%-343.71万-180.58%-136.72万54.07%-1,167.15万16.23%-1,007.68万57.26%-173.22万601.48%169.67万-393.10%-2,541.32万
资产减值损失 -270.60%-68.65万52.30%-1,383.61万73.45%-333.76万63.56%-272.91万73.99%-18.52万-136.94%-2,900.4万1.78%-1,257.31万27.54%-748.85万---71.2万35.71%-1,224.11万
非经营性净收益 -179.39%-212.94万18.57%-2,924.26万50.23%-965.74万32.12%-467.67万-136.47%-76.21万-25.96%-3,591.1万3.85%-1,940.46万39.25%-688.99万274.68%208.96万-54.56%-2,850.95万
公允价值变动净收益 ------1.09万--------------------------------
投资净收益 -----675.33%-1,023.62万-170.88%-80.57万-165.84%-56.15万339.17%34.76万-34.16%177.92万-15.78%113.66万-20.64%85.28万-34.00%7.92万120.47%270.24万
-其中:对联营合营企业的投资收益 -----170.62%-101.04万-248.77%-102.76万-210.61%-72.69万1,354.66%29.53万5.20%143.07万952.77%69.07万480.40%65.71万--2.03万364.31%136万
资产处置收益 17,448.60%21.48万-53.52%4.86万7,961.86%10.1万-10.57%8.44万-103.72%-1,2381,740.31%10.46万112.75%1,252.361,072.82%9.44万438.54%3.32万1,240.38%5,684.01
其他收益 -75.34%10.95万-68.19%91.63万9.13%229.99万42.13%196.66万-55.28%44.39万-55.25%288.08万-36.30%210.75万-30.18%138.36万26.28%99.25万42.31%643.68万
营业利润 -95.32%59.92万-83.71%880.75万-52.93%1,965.06万-26.77%2,091.69万-5.32%1,281.02万-22.23%5,405.4万-19.40%4,175.02万-16.79%2,856.3万-6.81%1,352.97万-10.21%6,950.77万
加:营业外收入 -100.00%0.89170.67%531.34万36.07%268.91万44.10%227.66万--20.2万33.38%196.31万--197.62万--157.99万----1,090.28%147.17万
减:营业外支出 -57.99%2.05万-78.00%13.91万-39.80%14.37万-51.48%10.9万70.89%4.88万74.26%63.24万-34.21%23.87万65.70%22.46万133.60%2.85万158.35%36.29万
利润总额 -95.54%57.87万-74.76%1,398.18万-48.96%2,219.6万-22.84%2,308.46万-3.98%1,296.34万-21.57%5,538.47万-15.45%4,348.77万-12.49%2,991.83万-6.93%1,350.11万-8.75%7,061.65万
减:所得税费用 -97.86%3.49万-18.56%358.16万-35.03%264.37万-17.41%274.61万5.46%162.99万-18.73%439.79万20.01%406.91万-19.73%332.49万4.23%154.56万-18.16%541.17万
净利润 -95.20%54.38万-79.60%1,040.03万-50.40%1,955.23万-23.52%2,033.85万-5.20%1,133.35万-21.81%5,098.68万-17.95%3,941.86万-11.49%2,659.35万-8.20%1,195.55万-7.88%6,520.49万
持续经营净利润 -95.20%54.38万-79.60%1,040.03万-50.40%1,955.23万-23.52%2,033.85万-5.20%1,133.35万-21.81%5,098.68万-17.95%3,941.86万-11.49%2,659.35万-8.20%1,195.55万-7.88%6,520.49万
减:少数股东损益 -----97.13%23.54万-93.99%40.43万-54.29%150.87万51.57%137.4万-39.02%820.79万-24.02%672.34万-28.71%330.04万-48.82%90.65万30.61%1,345.92万
归属于母公司所有者的净利润 -94.54%54.38万-76.24%1,016.49万-41.43%1,914.8万-19.16%1,882.98万-9.86%995.95万-17.33%4,277.89万-16.58%3,269.52万-8.36%2,329.3万-1.81%1,104.9万-14.43%5,174.56万
每股收益
基本每股收益 -94.17%0.0035-74.07%0.07-42.86%0.12-20.00%0.12-14.29%0.06-18.18%0.27-16.00%0.21-6.25%0.150.00%0.07-15.38%0.33
稀释每股收益 -94.17%0.0035-74.07%0.07-42.86%0.12-20.00%0.12-14.29%0.06-18.18%0.27-16.00%0.21-6.25%0.150.00%0.07-15.38%0.33
其他综合收益 2,171.16%7.88万5.47万103.55%3,469.14-1,274.42%-9.78万
归属于母公司所有者的其他综合收益总额 ----2,171.16%7.88万--5.47万--------103.55%3,469.14-------------1,274.42%-9.78万
综合收益总额 -95.20%54.38万-79.45%1,047.91万-50.26%1,960.7万-23.52%2,033.85万-5.20%1,133.35万-21.68%5,099.03万-17.95%3,941.86万-11.49%2,659.35万-8.20%1,195.55万-8.02%6,510.7万
归属于母公司所有者的综合收益总额 -94.54%54.38万-76.06%1,024.36万-41.27%1,920.27万-19.16%1,882.98万-9.86%995.95万-17.17%4,278.24万-16.58%3,269.52万-8.36%2,329.3万-1.81%1,104.9万-14.61%5,164.78万
归属于少数股东的综合收益总额 -----97.13%23.54万-93.99%40.43万-54.29%150.87万51.57%137.4万-39.02%820.79万-24.02%672.34万-28.71%330.04万-48.82%90.65万30.61%1,345.92万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。