沪深市场个股详情

000931 中关村

添加自选
  • 3.81
  • +0.22+6.13%
休市中 06/07 15:00 (北京)
28.69亿总市值56.03市盈率TTM

中关村关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
3.06%6.06亿
10.50%22.77亿
9.11%16.79亿
12.67%11.42亿
20.53%5.88亿
5.34%20.6亿
5.32%15.39亿
6.55%10.14亿
16.71%4.88亿
9.29%19.56亿
营业收入
3.06%6.06亿
10.50%22.77亿
9.11%16.79亿
12.67%11.42亿
20.53%5.88亿
5.34%20.6亿
5.32%15.39亿
6.55%10.14亿
16.71%4.88亿
9.29%19.56亿
其他业务收入
----
-17.16%580.5万
----
-19.24%287.43万
----
10.11%700.78万
----
54.72%355.89万
----
-18.87%636.42万
营业总成本
3.92%5.94亿
7.60%21.72亿
8.00%15.91亿
10.76%10.74亿
18.41%5.72亿
0.35%20.18亿
-0.65%14.73亿
6.15%9.7亿
15.96%4.83亿
17.72%20.11亿
营业成本
-9.08%2.31亿
9.65%9.58亿
6.52%6.77亿
-0.16%4.38亿
22.90%2.54亿
-7.86%8.73亿
-6.26%6.35亿
-0.76%4.39亿
17.46%2.07亿
20.57%9.48亿
营业税金及附加
0.45%774.48万
-2.85%3,253.57万
-2.63%2,396.83万
0.92%1,683.91万
-17.73%771万
-39.71%3,348.85万
-48.38%2,461.54万
-55.10%1,668.55万
-0.51%937.13万
43.82%5,554.22万
销售费用
16.25%2.59亿
12.57%8.05亿
18.57%6.26亿
40.29%4.46亿
29.95%2.23亿
12.56%7.16亿
-1.03%5.28亿
8.09%3.18亿
5.66%1.72亿
8.49%6.36亿
管理费用
24.40%5,936.88万
4.16%2.19亿
-1.90%1.55亿
-1.17%1.01亿
-10.00%4,772.45万
10.04%2.1亿
9.71%1.58亿
6.54%1.02亿
5.71%5,302.54万
7.73%1.91亿
财务费用
-4.12%1,386.34万
-16.51%5,379.37万
-2.79%4,545.88万
-8.37%2,936.9万
-4.34%1,445.86万
2.96%6,442.91万
30.84%4,676.33万
38.83%3,205.27万
54.42%1,511.38万
1.94%6,257.93万
-利息费用
62.05%1,267.25万
-10.56%5,879.22万
25.80%3,534.25万
-15.64%2,789.06万
-24.81%782万
4.50%6,573.17万
-23.71%2,809.34万
51.26%3,306.19万
-5.45%1,040.01万
12.54%6,290.27万
-利息收入
85.51%-6.21万
-201.47%-554.77万
57.83%-64.54万
64.68%-64.98万
72.49%-42.83万
-27.47%-184.02万
-47.13%-153.04万
-38.00%-183.94万
-1,085.06%-155.7万
-102.37%-144.37万
研发费用
-7.53%2,299.45万
-14.85%1.03亿
-20.58%6,413.52万
-31.11%4,259.34万
-8.21%2,486.68万
2.38%1.22亿
82.05%8,075.49万
196.62%6,182.87万
212.94%2,709.15万
100.38%1.19亿
信用减值损失
-3,117.22%-27.07万
14.14%-2,762.51万
-9.69%-2,538.04万
-19.54%-2,467.59万
--8,970.85
-28.41%-3,217.35万
-771.07%-2,313.84万
-1,367.75%-2,064.17万
----
-227.34%-2,505.51万
资产减值损失
--59.88万
97.62%-66.83万
--1.67万
----
----
-1,301.74%-2,810.47万
----
----
-121,284.80%-83万
62.84%-200.5万
营业总成本调整项目
----
----
----
-200.00%-0.01
----
----
----
--0.01
----
----
非经营性净收益
35.73%476.67万
48.30%-2,628.23万
-10.57%-2,000.36万
-17.65%-2,002.32万
3,397.08%351.19万
-145.69%-5,084.08万
-1,245.63%-1,809.15万
-1,176.21%-1,701.9万
-93.77%10.04万
-277.96%-2,069.3万
公允价值变动净收益
----
-626.56%-193.76万
----
----
----
73.13%-26.67万
----
----
----
-282.43%-99.25万
投资净收益
-11,011.70%-73.89万
-3,759.22%-864.27万
29.37%-11.86万
44.06%-6.26万
88.12%-6,649.78
-120.86%-22.39万
-125.30%-16.8万
-112.26%-11.2万
-103.88%-5.6万
-41.28%107.34万
-其中:对联营合营企业的投资收益
0.00%-5.6万
-2,675.42%-622.28万
0.00%-16.8万
0.00%-11.2万
0.00%-5.6万
57.23%-22.42万
82.01%-16.8万
83.64%-11.2万
63.41%-5.6万
-133.45%-52.42万
资产处置收益
238.42%52.99万
288.06%119.22万
-23.46%18.69万
55.73%18.56万
--15.66万
531.87%30.72万
429.38%24.42万
1,892.97%11.92万
----
113.83%4.86万
其他收益
38.61%464.76万
18.49%1,139.92万
6.46%529.18万
25.29%452.97万
239.93%335.3万
54.24%962.08万
40.96%497.07万
74.84%361.54万
-7.69%98.64万
12.30%623.75万
营业利润
-15.57%1,690.42万
989.04%7,868.43万
42.72%6,806.93万
77.69%4,820.24万
278.23%2,002.25万
88.36%-885.05万
339.38%4,769.53万
-31.38%2,712.78万
55.44%529.38万
-200.53%-7,605.55万
加:营业外收入
146.41%207.05万
275.37%994.09万
165.61%536.44万
132.29%431.82万
10.28%84.03万
-11.50%264.83万
-11.86%201.96万
5.81%185.9万
22.09%76.19万
-65.97%299.23万
减:营业外支出
-50.95%7.73万
-22.33%160.85万
-39.50%51.43万
-57.10%26.85万
-8.95%15.76万
64.64%207.11万
17.57%85.01万
8.71%62.59万
-51.21%17.31万
-56.54%125.79万
利润总额
-8.73%1,889.74万
1,151.79%8,701.68万
49.23%7,291.94万
84.24%5,225.21万
251.97%2,070.52万
88.87%-827.32万
366.20%4,886.48万
-30.34%2,836.09万
60.07%588.26万
-191.14%-7,432.11万
减:所得税费用
-8.15%667.58万
17.09%2,168.3万
-8.36%1,901.97万
-4.02%1,666.99万
-23.95%726.8万
-28.10%1,851.81万
44.29%2,075.41万
96.64%1,736.74万
128.31%955.71万
-1.55%2,575.52万
净利润
-9.05%1,222.16万
FLtoP6,533.38万
91.74%5,389.97万
223.67%3,558.22万
FLtoP1,343.72万
FPtoL-2,679.13万
FLtoP2,811.07万
-65.52%1,099.35万
FPtoL-367.45万
SL-1亿
持续经营净利润
-9.05%1,222.16万
343.86%6,533.38万
91.74%5,389.97万
223.67%3,558.22万
465.68%1,343.72万
73.23%-2,679.13万
185.86%2,811.07万
-65.52%1,099.35万
-619.09%-367.45万
-280.68%-1亿
减:少数股东损益
-85.13%59.06万
29.42%1,655.22万
-16.22%1,252.42万
35.92%982.07万
39.82%397.16万
-7.67%1,278.98万
-13.17%1,494.95万
-56.57%722.54万
-53.48%284.05万
-53.76%1,385.18万
归属于母公司所有者的净利润
22.88%1,163.11万
223.24%4,878.16万
214.38%4,137.55万
583.69%2,576.15万
245.29%946.56万
65.26%-3,958.1万
126.35%1,316.12万
-75.28%376.8万
1.53%-651.5万
-547.94%-1.14亿
每股收益
基本每股收益
22.22%0.0154
223.19%0.0648
213.71%0.0549
584.00%0.0342
244.83%0.0126
65.23%-0.0526
126.40%0.0175
-75.25%0.005
1.14%-0.0087
-547.63%-0.1513
稀释每股收益
22.22%0.0154
223.19%0.0648
213.71%0.0549
584.00%0.0342
244.83%0.0126
65.23%-0.0526
126.40%0.0175
-75.25%0.005
1.14%-0.0087
-547.63%-0.1513
其他综合收益
-515.52%-9.24万
归属于母公司所有者的其他综合收益总额
----
----
----
----
----
----
----
----
----
-1,008.32%-7.43万
归属于少数股东的其他综合收益总额
----
----
----
----
----
----
----
----
----
-228.88%-1.81万
综合收益总额
-9.05%1,222.16万
343.86%6,533.38万
91.74%5,389.97万
223.67%3,558.22万
465.68%1,343.72万
73.25%-2,679.13万
185.71%2,811.07万
-65.50%1,099.35万
-619.09%-367.45万
-280.77%-1亿
归属于母公司所有者的综合收益总额
22.88%1,163.11万
223.24%4,878.16万
214.38%4,137.55万
583.69%2,576.15万
245.29%946.56万
65.28%-3,958.1万
126.32%1,316.12万
-75.26%376.8万
1.53%-651.5万
-548.09%-1.14亿
归属于少数股东的综合收益总额
-85.13%59.06万
29.42%1,655.22万
-16.22%1,252.42万
35.92%982.07万
39.82%397.16万
-7.55%1,278.98万
-13.15%1,494.95万
-56.57%722.54万
-53.48%284.05万
-53.84%1,383.36万
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
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
(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
营业总收入 3.06%6.06亿10.50%22.77亿9.11%16.79亿12.67%11.42亿20.53%5.88亿5.34%20.6亿5.32%15.39亿6.55%10.14亿16.71%4.88亿9.29%19.56亿
营业收入 3.06%6.06亿10.50%22.77亿9.11%16.79亿12.67%11.42亿20.53%5.88亿5.34%20.6亿5.32%15.39亿6.55%10.14亿16.71%4.88亿9.29%19.56亿
其他业务收入 -----17.16%580.5万-----19.24%287.43万----10.11%700.78万----54.72%355.89万-----18.87%636.42万
营业总成本 3.92%5.94亿7.60%21.72亿8.00%15.91亿10.76%10.74亿18.41%5.72亿0.35%20.18亿-0.65%14.73亿6.15%9.7亿15.96%4.83亿17.72%20.11亿
营业成本 -9.08%2.31亿9.65%9.58亿6.52%6.77亿-0.16%4.38亿22.90%2.54亿-7.86%8.73亿-6.26%6.35亿-0.76%4.39亿17.46%2.07亿20.57%9.48亿
营业税金及附加 0.45%774.48万-2.85%3,253.57万-2.63%2,396.83万0.92%1,683.91万-17.73%771万-39.71%3,348.85万-48.38%2,461.54万-55.10%1,668.55万-0.51%937.13万43.82%5,554.22万
销售费用 16.25%2.59亿12.57%8.05亿18.57%6.26亿40.29%4.46亿29.95%2.23亿12.56%7.16亿-1.03%5.28亿8.09%3.18亿5.66%1.72亿8.49%6.36亿
管理费用 24.40%5,936.88万4.16%2.19亿-1.90%1.55亿-1.17%1.01亿-10.00%4,772.45万10.04%2.1亿9.71%1.58亿6.54%1.02亿5.71%5,302.54万7.73%1.91亿
财务费用 -4.12%1,386.34万-16.51%5,379.37万-2.79%4,545.88万-8.37%2,936.9万-4.34%1,445.86万2.96%6,442.91万30.84%4,676.33万38.83%3,205.27万54.42%1,511.38万1.94%6,257.93万
-利息费用 62.05%1,267.25万-10.56%5,879.22万25.80%3,534.25万-15.64%2,789.06万-24.81%782万4.50%6,573.17万-23.71%2,809.34万51.26%3,306.19万-5.45%1,040.01万12.54%6,290.27万
-利息收入 85.51%-6.21万-201.47%-554.77万57.83%-64.54万64.68%-64.98万72.49%-42.83万-27.47%-184.02万-47.13%-153.04万-38.00%-183.94万-1,085.06%-155.7万-102.37%-144.37万
研发费用 -7.53%2,299.45万-14.85%1.03亿-20.58%6,413.52万-31.11%4,259.34万-8.21%2,486.68万2.38%1.22亿82.05%8,075.49万196.62%6,182.87万212.94%2,709.15万100.38%1.19亿
信用减值损失 -3,117.22%-27.07万14.14%-2,762.51万-9.69%-2,538.04万-19.54%-2,467.59万--8,970.85-28.41%-3,217.35万-771.07%-2,313.84万-1,367.75%-2,064.17万-----227.34%-2,505.51万
资产减值损失 --59.88万97.62%-66.83万--1.67万---------1,301.74%-2,810.47万---------121,284.80%-83万62.84%-200.5万
营业总成本调整项目 -------------200.00%-0.01--------------0.01--------
非经营性净收益 35.73%476.67万48.30%-2,628.23万-10.57%-2,000.36万-17.65%-2,002.32万3,397.08%351.19万-145.69%-5,084.08万-1,245.63%-1,809.15万-1,176.21%-1,701.9万-93.77%10.04万-277.96%-2,069.3万
公允价值变动净收益 -----626.56%-193.76万------------73.13%-26.67万-------------282.43%-99.25万
投资净收益 -11,011.70%-73.89万-3,759.22%-864.27万29.37%-11.86万44.06%-6.26万88.12%-6,649.78-120.86%-22.39万-125.30%-16.8万-112.26%-11.2万-103.88%-5.6万-41.28%107.34万
-其中:对联营合营企业的投资收益 0.00%-5.6万-2,675.42%-622.28万0.00%-16.8万0.00%-11.2万0.00%-5.6万57.23%-22.42万82.01%-16.8万83.64%-11.2万63.41%-5.6万-133.45%-52.42万
资产处置收益 238.42%52.99万288.06%119.22万-23.46%18.69万55.73%18.56万--15.66万531.87%30.72万429.38%24.42万1,892.97%11.92万----113.83%4.86万
其他收益 38.61%464.76万18.49%1,139.92万6.46%529.18万25.29%452.97万239.93%335.3万54.24%962.08万40.96%497.07万74.84%361.54万-7.69%98.64万12.30%623.75万
营业利润 -15.57%1,690.42万989.04%7,868.43万42.72%6,806.93万77.69%4,820.24万278.23%2,002.25万88.36%-885.05万339.38%4,769.53万-31.38%2,712.78万55.44%529.38万-200.53%-7,605.55万
加:营业外收入 146.41%207.05万275.37%994.09万165.61%536.44万132.29%431.82万10.28%84.03万-11.50%264.83万-11.86%201.96万5.81%185.9万22.09%76.19万-65.97%299.23万
减:营业外支出 -50.95%7.73万-22.33%160.85万-39.50%51.43万-57.10%26.85万-8.95%15.76万64.64%207.11万17.57%85.01万8.71%62.59万-51.21%17.31万-56.54%125.79万
利润总额 -8.73%1,889.74万1,151.79%8,701.68万49.23%7,291.94万84.24%5,225.21万251.97%2,070.52万88.87%-827.32万366.20%4,886.48万-30.34%2,836.09万60.07%588.26万-191.14%-7,432.11万
减:所得税费用 -8.15%667.58万17.09%2,168.3万-8.36%1,901.97万-4.02%1,666.99万-23.95%726.8万-28.10%1,851.81万44.29%2,075.41万96.64%1,736.74万128.31%955.71万-1.55%2,575.52万
净利润 -9.05%1,222.16万FLtoP6,533.38万91.74%5,389.97万223.67%3,558.22万FLtoP1,343.72万FPtoL-2,679.13万FLtoP2,811.07万-65.52%1,099.35万FPtoL-367.45万SL-1亿
持续经营净利润 -9.05%1,222.16万343.86%6,533.38万91.74%5,389.97万223.67%3,558.22万465.68%1,343.72万73.23%-2,679.13万185.86%2,811.07万-65.52%1,099.35万-619.09%-367.45万-280.68%-1亿
减:少数股东损益 -85.13%59.06万29.42%1,655.22万-16.22%1,252.42万35.92%982.07万39.82%397.16万-7.67%1,278.98万-13.17%1,494.95万-56.57%722.54万-53.48%284.05万-53.76%1,385.18万
归属于母公司所有者的净利润 22.88%1,163.11万223.24%4,878.16万214.38%4,137.55万583.69%2,576.15万245.29%946.56万65.26%-3,958.1万126.35%1,316.12万-75.28%376.8万1.53%-651.5万-547.94%-1.14亿
每股收益
基本每股收益 22.22%0.0154223.19%0.0648213.71%0.0549584.00%0.0342244.83%0.012665.23%-0.0526126.40%0.0175-75.25%0.0051.14%-0.0087-547.63%-0.1513
稀释每股收益 22.22%0.0154223.19%0.0648213.71%0.0549584.00%0.0342244.83%0.012665.23%-0.0526126.40%0.0175-75.25%0.0051.14%-0.0087-547.63%-0.1513
其他综合收益 -515.52%-9.24万
归属于母公司所有者的其他综合收益总额 -------------------------------------1,008.32%-7.43万
归属于少数股东的其他综合收益总额 -------------------------------------228.88%-1.81万
综合收益总额 -9.05%1,222.16万343.86%6,533.38万91.74%5,389.97万223.67%3,558.22万465.68%1,343.72万73.25%-2,679.13万185.71%2,811.07万-65.50%1,099.35万-619.09%-367.45万-280.77%-1亿
归属于母公司所有者的综合收益总额 22.88%1,163.11万223.24%4,878.16万214.38%4,137.55万583.69%2,576.15万245.29%946.56万65.28%-3,958.1万126.32%1,316.12万-75.26%376.8万1.53%-651.5万-548.09%-1.14亿
归属于少数股东的综合收益总额 -85.13%59.06万29.42%1,655.22万-16.22%1,252.42万35.92%982.07万39.82%397.16万-7.55%1,278.98万-13.15%1,494.95万-56.57%722.54万-53.48%284.05万-53.84%1,383.36万
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 --中兴财光华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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。

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