沪深市场个股详情

002190 成飞集成

添加自选
  • 15.46
  • -0.36-2.28%
已收盘 05/23 15:00 (北京)
55.46亿总市值1104.29市盈率TTM

成飞集成关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
43.27%4.87亿
36.49%20.81亿
35.62%14.03亿
29.75%8.4亿
12.67%3.4亿
20.21%15.24亿
17.53%10.34亿
32.60%6.48亿
43.87%3.02亿
28.91%12.68亿
营业收入
43.27%4.87亿
36.49%20.81亿
35.62%14.03亿
29.75%8.4亿
12.67%3.4亿
20.21%15.24亿
17.53%10.34亿
32.60%6.48亿
43.87%3.02亿
28.91%12.68亿
其他业务收入
----
7.98%1,952.48万
----
-3.53%1,041.28万
----
12.97%1,808.13万
----
86.09%1,079.33万
----
24.14%1,600.56万
营业总成本
43.58%4.73亿
38.44%20.06亿
34.52%13.27亿
30.62%8.01亿
15.10%3.29亿
25.21%14.49亿
20.45%9.87亿
32.79%6.13亿
40.60%2.86亿
25.65%11.57亿
营业成本
45.83%4.33亿
40.30%18.51亿
36.21%12.17亿
32.46%7.33亿
15.22%2.97亿
26.91%13.2亿
21.54%8.93亿
35.83%5.53亿
44.98%2.58亿
26.29%10.4亿
营业税金及附加
40.45%226.33万
55.99%1,433.86万
60.45%909.71万
73.35%565.08万
158.46%161.15万
-6.76%919.2万
-9.21%566.97万
-17.58%325.98万
-68.43%62.35万
-5.57%985.86万
销售费用
25.50%145.68万
13.40%574.45万
-30.84%317.38万
-13.63%218.6万
-12.13%116.08万
3.42%506.55万
22.43%458.9万
8.24%253.1万
2.61%132.1万
8.90%489.79万
管理费用
-3.36%1,050.82万
1.10%4,625.62万
16.50%3,675.27万
6.13%2,230.63万
5.46%1,087.34万
5.32%4,575.22万
-1.02%3,154.79万
-1.55%2,101.88万
7.92%1,031.08万
10.43%4,344.08万
财务费用
185.55%598.06万
39.80%610.09万
35.42%720.37万
9.70%399.91万
2.26%209.44万
-9.53%436.41万
72.74%531.94万
49.86%364.54万
228.38%204.81万
90.13%482.39万
-利息费用
128.68%414.83万
100.38%1,278.74万
107.37%928.96万
82.23%526.99万
42.10%181.4万
61.82%638.14万
21.19%447.97万
-2.71%289.18万
54.03%127.66万
-4.70%394.36万
-利息收入
-436.87%-50.17万
-26.50%-226.63万
-34.04%-196.67万
48.31%-54.92万
74.53%-9.35万
35.05%-179.15万
28.64%-146.72万
-33.09%-106.25万
-287.10%-36.69万
-146.20%-275.85万
研发费用
18.13%1,991.36万
26.41%8,216.11万
17.45%5,436.31万
15.21%3,405.11万
18.00%1,685.76万
19.46%6,499.6万
17.94%4,628.68万
20.93%2,955.6万
15.00%1,428.66万
33.26%5,441.04万
信用减值损失
-57.09%25.12万
-199.95%-843.66万
-206.98%-489.11万
-531.67%-550.62万
-82.56%58.53万
258.02%844.11万
213.48%457.22万
132.34%127.56万
38.51%335.65万
82.22%-534.16万
资产减值损失
1,043.69%35.27万
-583.99%-1,541.14万
-100.70%-7.57万
-100.75%-8.41万
-6.76%3.08万
86.10%-225.32万
28.24%1,084.69万
1,462.25%1,117.01万
--3.31万
40.10%-1,621.45万
非经营性净收益
217.46%533.86万
-102.72%-83.5万
-78.97%766.15万
-118.04%-285.66万
-62.61%168.17万
414.19%3,066.56万
139.47%3,643.17万
4,917.82%1,583.59万
14.02%449.76万
-113.14%-976.03万
公允价值变动净收益
----
----
----
----
----
-82.40%2.57万
687.50%2.57万
347.37%2.57万
-38.16%2.57万
139.65%14.58万
投资净收益
-164.04%-83.63万
100.64%5,301.29
-14.70%-80.7万
-129.64%-56.41万
-75.15%-31.67万
40.00%-82.43万
---70.36万
---24.56万
---18.08万
-101.23%-137.37万
-其中:对联营合营企业的投资收益
----
---79.23万
----
----
----
----
----
----
----
----
资产处置收益
449.72%12.26万
-110.48%-8.34万
-310.55%-11.73万
-227.67%-7.11万
-162.93%-3.51万
490.99%79.54万
-38.82%5.57万
5,078.46%5.57万
5,142.30%5.57万
10.37%13.46万
其他收益
284.42%544.84万
-5.68%2,309.11万
-37.36%1,355.26万
-5.23%336.88万
17.38%141.73万
89.93%2,448.09万
102.24%2,163.49万
-30.19%355.46万
-18.46%120.75万
-36.60%1,288.92万
营业利润
58.79%1,985.99万
-30.47%7,370.46万
-1.02%8,338.3万
-27.85%3,602.37万
-38.26%1,250.74万
4.85%1.06亿
10.44%8,424.36万
86.96%4,993.15万
96.99%2,025.87万
-26.22%1.01亿
加:营业外收入
252.32%50.03万
-59.67%113.12万
6.61%37.41万
50.62%29.16万
139.45%14.2万
166.56%280.51万
23.50%35.09万
-33.15%19.36万
-67.58%5.93万
80.44%105.23万
减:营业外支出
33,278.68%28.19万
-50.27%142.3万
494.18%2.15万
493.24%2.14万
-45.88%844.42
8,509.62%286.16万
-75.46%3,613.9
-68.78%3,613.9
-84.60%1,560.38
-77.01%3.32万
利润总额
58.74%2,007.83万
-30.71%7,341.29万
-1.01%8,373.56万
-27.59%3,629.38万
-37.74%1,264.85万
3.75%1.06亿
10.50%8,459.08万
85.74%5,012.15万
94.29%2,031.65万
-25.72%1.02亿
减:所得税费用
358.49%746.27万
-43.82%611.95万
21.87%1,307.73万
-24.61%565.16万
-17.99%162.77万
1.74%1,089.21万
-17.85%1,073.06万
5.37%749.67万
-21.73%198.46万
160.11%1,070.64万
净利润
14.47%1,261.56万
-29.20%6,729.34万
-4.34%7,065.83万
-28.11%3,064.22万
-39.88%1,102.09万
3.98%9,505.25万
16.34%7,386.02万
114.52%4,262.47万
131.42%1,833.19万
-31.45%9,141.2万
持续经营净利润
14.47%1,261.56万
-29.20%6,729.34万
-4.34%7,065.83万
-28.11%3,064.22万
-39.88%1,102.09万
3.98%9,505.25万
16.34%7,386.02万
114.52%4,262.47万
131.42%1,833.19万
-31.45%9,141.2万
减：少数股东损益
117.09%1,843.18万
46.77%5,376.51万
51.15%4,165.48万
15.80%1,819.85万
27.79%849.03万
2.66%3,663.19万
22.18%2,755.81万
42.17%1,571.51万
2.44%664.4万
146.53%3,568.36万
归属于母公司所有者的净利润
-329.84%-581.62万
-76.84%1,352.83万
-37.36%2,900.35万
-53.76%1,244.37万
-78.35%253.05万
4.83%5,842.06万
13.12%4,630.2万
205.22%2,690.96万
714.02%1,168.79万
-53.12%5,572.84万
每股收益
基本每股收益
-328.17%-0.0162
-76.84%0.0377
-37.34%0.0809
-53.73%0.0347
-78.22%0.0071
4.83%0.1628
13.15%0.1291
204.88%0.075
715.00%0.0326
-53.14%0.1553
稀释每股收益
-328.17%-0.0162
-76.84%0.0377
-37.34%0.0809
-53.73%0.0347
-78.22%0.0071
4.83%0.1628
13.15%0.1291
204.88%0.075
715.00%0.0326
-53.14%0.1553
其他综合收益
-3.6亿
100.39%873.65万
3.02亿
2.79亿
-177.76%-22.21亿
24,269.72%28.57亿
归属于母公司所有者的其他综合收益总额
---3.6亿
100.39%873.65万
--3.02亿
--2.79亿
----
-177.76%-22.21亿
----
----
----
24,269.72%28.57亿
综合收益总额
-3,254.83%-3.48亿
103.58%7,602.99万
404.73%3.73亿
626.37%3.1亿
-39.88%1,102.09万
-172.13%-21.26亿
16.60%7,386.02万
116.10%4,262.47万
131.42%1,833.19万
2,325.50%29.48亿
归属于母公司所有者的综合收益总额
-14,568.22%-3.66亿
101.03%2,226.48万
615.17%3.31亿
982.94%2.91亿
-78.35%253.05万
-174.27%-21.63亿
13.52%4,630.2万
210.36%2,690.96万
714.02%1,168.79万
2,620.09%29.12亿
归属于少数股东的综合收益总额
117.09%1,843.18万
46.77%5,376.51万
51.15%4,165.48万
15.80%1,819.85万
27.79%849.03万
2.66%3,663.19万
22.18%2,755.81万
42.17%1,571.51万
2.44%664.4万
146.53%3,568.36万
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
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无保留意见
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无保留意见
会计师事务所
--
大华会计师事务所(特殊普通合伙)
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--
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 43.27%4.87亿36.49%20.81亿35.62%14.03亿29.75%8.4亿12.67%3.4亿20.21%15.24亿17.53%10.34亿32.60%6.48亿43.87%3.02亿28.91%12.68亿
营业收入 43.27%4.87亿36.49%20.81亿35.62%14.03亿29.75%8.4亿12.67%3.4亿20.21%15.24亿17.53%10.34亿32.60%6.48亿43.87%3.02亿28.91%12.68亿
其他业务收入 ----7.98%1,952.48万-----3.53%1,041.28万----12.97%1,808.13万----86.09%1,079.33万----24.14%1,600.56万
营业总成本 43.58%4.73亿38.44%20.06亿34.52%13.27亿30.62%8.01亿15.10%3.29亿25.21%14.49亿20.45%9.87亿32.79%6.13亿40.60%2.86亿25.65%11.57亿
营业成本 45.83%4.33亿40.30%18.51亿36.21%12.17亿32.46%7.33亿15.22%2.97亿26.91%13.2亿21.54%8.93亿35.83%5.53亿44.98%2.58亿26.29%10.4亿
营业税金及附加 40.45%226.33万55.99%1,433.86万60.45%909.71万73.35%565.08万158.46%161.15万-6.76%919.2万-9.21%566.97万-17.58%325.98万-68.43%62.35万-5.57%985.86万
销售费用 25.50%145.68万13.40%574.45万-30.84%317.38万-13.63%218.6万-12.13%116.08万3.42%506.55万22.43%458.9万8.24%253.1万2.61%132.1万8.90%489.79万
管理费用 -3.36%1,050.82万1.10%4,625.62万16.50%3,675.27万6.13%2,230.63万5.46%1,087.34万5.32%4,575.22万-1.02%3,154.79万-1.55%2,101.88万7.92%1,031.08万10.43%4,344.08万
财务费用 185.55%598.06万39.80%610.09万35.42%720.37万9.70%399.91万2.26%209.44万-9.53%436.41万72.74%531.94万49.86%364.54万228.38%204.81万90.13%482.39万
-利息费用 128.68%414.83万100.38%1,278.74万107.37%928.96万82.23%526.99万42.10%181.4万61.82%638.14万21.19%447.97万-2.71%289.18万54.03%127.66万-4.70%394.36万
-利息收入 -436.87%-50.17万-26.50%-226.63万-34.04%-196.67万48.31%-54.92万74.53%-9.35万35.05%-179.15万28.64%-146.72万-33.09%-106.25万-287.10%-36.69万-146.20%-275.85万
研发费用 18.13%1,991.36万26.41%8,216.11万17.45%5,436.31万15.21%3,405.11万18.00%1,685.76万19.46%6,499.6万17.94%4,628.68万20.93%2,955.6万15.00%1,428.66万33.26%5,441.04万
信用减值损失 -57.09%25.12万-199.95%-843.66万-206.98%-489.11万-531.67%-550.62万-82.56%58.53万258.02%844.11万213.48%457.22万132.34%127.56万38.51%335.65万82.22%-534.16万
资产减值损失 1,043.69%35.27万-583.99%-1,541.14万-100.70%-7.57万-100.75%-8.41万-6.76%3.08万86.10%-225.32万28.24%1,084.69万1,462.25%1,117.01万--3.31万40.10%-1,621.45万
非经营性净收益 217.46%533.86万-102.72%-83.5万-78.97%766.15万-118.04%-285.66万-62.61%168.17万414.19%3,066.56万139.47%3,643.17万4,917.82%1,583.59万14.02%449.76万-113.14%-976.03万
公允价值变动净收益 ---------------------82.40%2.57万687.50%2.57万347.37%2.57万-38.16%2.57万139.65%14.58万
投资净收益 -164.04%-83.63万100.64%5,301.29-14.70%-80.7万-129.64%-56.41万-75.15%-31.67万40.00%-82.43万---70.36万---24.56万---18.08万-101.23%-137.37万
-其中:对联营合营企业的投资收益 -------79.23万--------------------------------
资产处置收益 449.72%12.26万-110.48%-8.34万-310.55%-11.73万-227.67%-7.11万-162.93%-3.51万490.99%79.54万-38.82%5.57万5,078.46%5.57万5,142.30%5.57万10.37%13.46万
其他收益 284.42%544.84万-5.68%2,309.11万-37.36%1,355.26万-5.23%336.88万17.38%141.73万89.93%2,448.09万102.24%2,163.49万-30.19%355.46万-18.46%120.75万-36.60%1,288.92万
营业利润 58.79%1,985.99万-30.47%7,370.46万-1.02%8,338.3万-27.85%3,602.37万-38.26%1,250.74万4.85%1.06亿10.44%8,424.36万86.96%4,993.15万96.99%2,025.87万-26.22%1.01亿
加:营业外收入 252.32%50.03万-59.67%113.12万6.61%37.41万50.62%29.16万139.45%14.2万166.56%280.51万23.50%35.09万-33.15%19.36万-67.58%5.93万80.44%105.23万
减:营业外支出 33,278.68%28.19万-50.27%142.3万494.18%2.15万493.24%2.14万-45.88%844.428,509.62%286.16万-75.46%3,613.9-68.78%3,613.9-84.60%1,560.38-77.01%3.32万
利润总额 58.74%2,007.83万-30.71%7,341.29万-1.01%8,373.56万-27.59%3,629.38万-37.74%1,264.85万3.75%1.06亿10.50%8,459.08万85.74%5,012.15万94.29%2,031.65万-25.72%1.02亿
减:所得税费用 358.49%746.27万-43.82%611.95万21.87%1,307.73万-24.61%565.16万-17.99%162.77万1.74%1,089.21万-17.85%1,073.06万5.37%749.67万-21.73%198.46万160.11%1,070.64万
净利润 14.47%1,261.56万-29.20%6,729.34万-4.34%7,065.83万-28.11%3,064.22万-39.88%1,102.09万3.98%9,505.25万16.34%7,386.02万114.52%4,262.47万131.42%1,833.19万-31.45%9,141.2万
持续经营净利润 14.47%1,261.56万-29.20%6,729.34万-4.34%7,065.83万-28.11%3,064.22万-39.88%1,102.09万3.98%9,505.25万16.34%7,386.02万114.52%4,262.47万131.42%1,833.19万-31.45%9,141.2万
减：少数股东损益 117.09%1,843.18万46.77%5,376.51万51.15%4,165.48万15.80%1,819.85万27.79%849.03万2.66%3,663.19万22.18%2,755.81万42.17%1,571.51万2.44%664.4万146.53%3,568.36万
归属于母公司所有者的净利润 -329.84%-581.62万-76.84%1,352.83万-37.36%2,900.35万-53.76%1,244.37万-78.35%253.05万4.83%5,842.06万13.12%4,630.2万205.22%2,690.96万714.02%1,168.79万-53.12%5,572.84万
每股收益
基本每股收益 -328.17%-0.0162-76.84%0.0377-37.34%0.0809-53.73%0.0347-78.22%0.00714.83%0.162813.15%0.1291204.88%0.075715.00%0.0326-53.14%0.1553
稀释每股收益 -328.17%-0.0162-76.84%0.0377-37.34%0.0809-53.73%0.0347-78.22%0.00714.83%0.162813.15%0.1291204.88%0.075715.00%0.0326-53.14%0.1553
其他综合收益 -3.6亿100.39%873.65万3.02亿2.79亿-177.76%-22.21亿24,269.72%28.57亿
归属于母公司所有者的其他综合收益总额 ---3.6亿100.39%873.65万--3.02亿--2.79亿-----177.76%-22.21亿------------24,269.72%28.57亿
综合收益总额 -3,254.83%-3.48亿103.58%7,602.99万404.73%3.73亿626.37%3.1亿-39.88%1,102.09万-172.13%-21.26亿16.60%7,386.02万116.10%4,262.47万131.42%1,833.19万2,325.50%29.48亿
归属于母公司所有者的综合收益总额 -14,568.22%-3.66亿101.03%2,226.48万615.17%3.31亿982.94%2.91亿-78.35%253.05万-174.27%-21.63亿13.52%4,630.2万210.36%2,690.96万714.02%1,168.79万2,620.09%29.12亿
归属于少数股东的综合收益总额 117.09%1,843.18万46.77%5,376.51万51.15%4,165.48万15.80%1,819.85万27.79%849.03万2.66%3,663.19万22.18%2,755.81万42.17%1,571.51万2.44%664.4万146.53%3,568.36万
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 --大华会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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