沪深市场个股详情

002478 常宝股份

添加自选
  • 5.85
  • -0.10-1.68%
休市中 04/30 15:00 (北京)
52.73亿总市值7.02市盈率TTM

常宝股份关键统计数据

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
-28.48%13.03亿
7.03%66.61亿
13.95%51.15亿
25.93%34.59亿
68.15%18.22亿
47.25%62.23亿
52.85%44.89亿
40.38%27.47亿
20.80%10.83亿
7.22%42.26亿
营业收入
-28.48%13.03亿
7.03%66.61亿
13.95%51.15亿
25.93%34.59亿
68.15%18.22亿
47.25%62.23亿
52.85%44.89亿
40.38%27.47亿
20.80%10.83亿
7.22%42.26亿
其他业务收入
----
1.89%2.93亿
----
12.82%1.59亿
----
10.80%2.87亿
----
27.84%1.41亿
----
42.30%2.59亿
营业总成本
-27.73%11.52亿
3.30%57.59亿
8.89%44.03亿
17.48%29.62亿
52.87%15.94亿
33.27%55.75亿
38.33%40.43亿
30.55%25.22亿
18.88%10.43亿
15.51%41.83亿
营业成本
-26.13%10.91亿
2.26%54.11亿
6.43%41.51亿
16.98%28.31亿
52.91%14.77亿
36.94%52.91亿
43.43%39亿
35.12%24.2亿
18.11%9.66亿
19.21%38.64亿
营业税金及附加
-19.97%520.16万
39.49%3,138.12万
47.01%2,188.78万
49.87%1,340.28万
106.82%649.96万
21.04%2,249.77万
15.23%1,488.86万
2.08%894.28万
-33.28%314.26万
-31.10%1,858.71万
销售费用
37.47%794.79万
14.53%4,229.69万
44.56%3,252.82万
55.16%1,948.73万
39.50%578.17万
36.76%3,693.12万
42.33%2,250.2万
12.40%1,255.95万
-34.21%414.47万
20.47%2,700.37万
管理费用
5.55%2,821.83万
27.19%1.36亿
49.94%9,678.4万
55.22%6,136.98万
39.12%2,673.53万
-13.32%1.07亿
-27.18%6,454.87万
-37.82%3,953.79万
-43.45%1,921.68万
-27.57%1.23亿
财务费用
-471.83%-3,026.28万
0.42%-1.13亿
27.27%-9,343.02万
-45.62%-9,545.55万
116.01%813.89万
-1,332.18%-1.13亿
-663.18%-1.28亿
-584.15%-6,555.01万
124.42%376.78万
-127.59%-789.86万
-利息费用
-67.35%65.14万
-51.65%501.06万
-54.05%366.08万
-53.28%274.54万
-43.28%199.54万
-8.48%1,036.4万
-16.62%796.65万
8.31%587.64万
125.49%351.79万
23.50%1,132.41万
-利息收入
-19.45%-1,504.79万
-322.19%-6,804.24万
-313.38%-4,427.06万
-382.60%-2,853.77万
-409.85%-1,259.81万
56.65%-1,611.66万
64.95%-1,070.95万
73.09%-591.33万
77.01%-247.09万
-46.97%-3,717.47万
研发费用
-28.70%5,025.37万
8.92%2.51亿
14.36%1.94亿
25.23%1.32亿
50.13%7,047.72万
45.36%2.31亿
64.46%1.69亿
59.34%1.06亿
56.30%4,694.26万
19.87%1.59亿
信用减值损失
135.31%844.47万
2.28%-2,226.52万
37.71%-2,059.03万
-28.89%-1,130.98万
-1,487.50%-2,391.62万
-100.22%-2,278.45万
-276.15%-3,305.37万
23.50%-877.44万
150.66%172.37万
-335.99%-1,137.98万
资产减值损失
118.09%279.47万
39.65%-5,668.88万
39.25%-2,526.03万
-117.12%-2,368.85万
-72.95%-1,544.63万
-1,298.92%-9,392.99万
-1,375.96%-4,157.81万
-506.23%-1,091.05万
-1,250.04%-893.11万
96.79%-671.44万
非经营性净收益
218.09%4,287.1万
64.60%-5,022.64万
60.13%-4,088.34万
-64.61%-3,026.84万
-8,342.76%-3,630.43万
-64.77%-1.42亿
-16.95%-1.03亿
82.34%-1,838.79万
114.28%44.04万
36.45%-8,610.41万
公允价值变动净收益
777.65%1,624.48万
-601.99%-1,091.23万
74.78%-426.17万
70.08%-98.38万
-417.85%-239.72万
58.44%217.38万
-1,042.72%-1,690.07万
-165.98%-328.84万
63.01%-46.29万
--137.2万
投资净收益
40.77%597.7万
112.14%416.98万
148.67%773.01万
54.94%448.03万
-41.05%424.58万
58.26%-3,434.42万
82.12%-1,588.4万
103.19%289.17万
2,665.18%720.23万
-868.81%-8,227.55万
-其中:对联营合营企业的投资收益
690.66%130.83万
245.06%353.4万
--215.55万
--95.86万
--16.55万
1,206.12%102.42万
--0
----
----
-102.70%-9.26万
资产处置收益
----
-222.94%-9.32万
----
--0
----
117.97%7.58万
117.97%7.58万
--7.77万
----
-259.65%-42.21万
其他收益
677.93%940.99万
412.80%3,556.35万
-68.78%149.88万
-23.67%123.35万
33.13%120.96万
-47.92%693.51万
-57.79%480.13万
78.81%161.61万
70.29%90.86万
-77.09%1,331.58万
营业利润
1.38%1.93亿
68.09%8.52亿
95.52%6.72亿
125.43%4.66亿
368.83%1.91亿
1,283.24%5.07亿
567.66%3.44亿
361.92%2.07亿
149.44%4,070.43万
-123.14%-4,282.1万
加:营业外收入
-84.73%578.65万
24.53%8,101万
12.17%7,500.9万
502.39%6,829.44万
1,832.11%3,788.89万
-65.51%6,505.42万
-64.09%6,687.21万
-93.88%1,133.72万
1,730.27%196.1万
15,486.54%1.89亿
减:营业外支出
2,537.01%104.09万
-6.41%2,434.41万
87.48%2,387万
93.26%1,298.56万
-97.04%3.95万
992.87%2,601.11万
667.54%1,273.21万
488.34%671.92万
24.99%133.21万
-82.02%238.01万
利润总额
-13.32%1.98亿
66.45%9.08亿
81.76%7.23亿
146.66%5.22亿
453.27%2.29亿
280.46%5.46亿
257.87%3.98亿
101.20%2.12亿
169.11%4,133.33万
-17.09%1.43亿
减:所得税费用
-9.03%2,485.79万
67.15%1.03亿
132.40%8,540.47万
200.79%6,339万
2,186.32%2,732.41万
2,230.40%6,164.33万
2,181.12%3,674.85万
1,032.60%2,107.43万
-1,841.44%-130.97万
-108.32%-289.35万
净利润
-13.91%1.73亿
66.36%8.05亿
76.60%6.37亿
140.67%4.58亿
372.20%2.01亿
230.81%4.84亿
229.58%3.61亿
84.42%1.9亿
176.42%4,264.3万
5.88%1.46亿
持续经营净利润
-13.91%1.73亿
66.36%8.05亿
76.60%6.37亿
140.67%4.58亿
372.20%2.01亿
242.03%4.84亿
229.58%3.61亿
84.42%1.9亿
176.42%4,264.3万
2.41%1.42亿
终止经营净利润
----
----
----
----
----
----
----
----
----
--480.31万
减：少数股东损益
164.77%735.96万
70.74%2,227.09万
7.74%1,585.71万
-24.91%808.66万
-25.26%277.96万
24.19%1,304.39万
67.04%1,471.83万
102.72%1,076.97万
41.62%371.92万
-27.85%1,050.28万
归属于母公司所有者的净利润
-16.41%1.66亿
66.24%7.83亿
79.53%6.22亿
150.60%4.5亿
410.18%1.99亿
246.78%4.71亿
243.80%3.46亿
83.43%1.8亿
204.08%3,892.38万
9.85%1.36亿
每股收益
基本每股收益
-18.18%0.18
69.23%0.88
84.21%0.7
150.00%0.5
450.00%0.22
246.67%0.52
245.45%0.38
100.00%0.2
300.00%0.04
15.38%0.15
稀释每股收益
-18.18%0.18
69.23%0.88
84.21%0.7
150.00%0.5
450.00%0.22
246.67%0.52
245.45%0.38
100.00%0.2
300.00%0.04
15.38%0.15
其他综合收益
448.91%195.12万
-88.58%23.68万
-10.25%67.09万
-2.77%92.34万
-127.33%-55.92万
222.69%207.45万
79.72%74.76万
-58.68%94.97万
77.66%204.65万
1,267.77%64.29万
归属于母公司所有者的其他综合收益总额
448.91%195.12万
-88.58%23.68万
-10.25%67.09万
-2.77%92.34万
-127.33%-55.92万
222.69%207.45万
79.72%74.76万
-58.68%94.97万
77.66%204.65万
1,267.77%64.29万
综合收益总额
-12.69%1.75亿
65.70%8.06亿
76.42%6.38亿
139.96%4.59亿
349.33%2.01亿
230.77%4.86亿
229.01%3.62亿
81.30%1.91亿
169.56%4,468.95万
6.31%1.47亿
归属于母公司所有者的综合收益总额
-15.18%1.68亿
65.56%7.83亿
79.34%6.22亿
149.79%4.51亿
383.33%1.98亿
246.67%4.73亿
243.13%3.47亿
80.17%1.81亿
193.64%4,097.03万
10.33%1.36亿
归属于少数股东的综合收益总额
164.77%735.96万
70.74%2,227.09万
7.74%1,585.71万
-24.91%808.66万
-25.26%277.96万
24.19%1,304.39万
67.04%1,471.83万
102.72%1,076.97万
41.62%371.92万
-27.85%1,050.28万
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
--
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)
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--
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公证天业会计师事务所(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 -28.48%13.03亿7.03%66.61亿13.95%51.15亿25.93%34.59亿68.15%18.22亿47.25%62.23亿52.85%44.89亿40.38%27.47亿20.80%10.83亿7.22%42.26亿
营业收入 -28.48%13.03亿7.03%66.61亿13.95%51.15亿25.93%34.59亿68.15%18.22亿47.25%62.23亿52.85%44.89亿40.38%27.47亿20.80%10.83亿7.22%42.26亿
其他业务收入 ----1.89%2.93亿----12.82%1.59亿----10.80%2.87亿----27.84%1.41亿----42.30%2.59亿
营业总成本 -27.73%11.52亿3.30%57.59亿8.89%44.03亿17.48%29.62亿52.87%15.94亿33.27%55.75亿38.33%40.43亿30.55%25.22亿18.88%10.43亿15.51%41.83亿
营业成本 -26.13%10.91亿2.26%54.11亿6.43%41.51亿16.98%28.31亿52.91%14.77亿36.94%52.91亿43.43%39亿35.12%24.2亿18.11%9.66亿19.21%38.64亿
营业税金及附加 -19.97%520.16万39.49%3,138.12万47.01%2,188.78万49.87%1,340.28万106.82%649.96万21.04%2,249.77万15.23%1,488.86万2.08%894.28万-33.28%314.26万-31.10%1,858.71万
销售费用 37.47%794.79万14.53%4,229.69万44.56%3,252.82万55.16%1,948.73万39.50%578.17万36.76%3,693.12万42.33%2,250.2万12.40%1,255.95万-34.21%414.47万20.47%2,700.37万
管理费用 5.55%2,821.83万27.19%1.36亿49.94%9,678.4万55.22%6,136.98万39.12%2,673.53万-13.32%1.07亿-27.18%6,454.87万-37.82%3,953.79万-43.45%1,921.68万-27.57%1.23亿
财务费用 -471.83%-3,026.28万0.42%-1.13亿27.27%-9,343.02万-45.62%-9,545.55万116.01%813.89万-1,332.18%-1.13亿-663.18%-1.28亿-584.15%-6,555.01万124.42%376.78万-127.59%-789.86万
-利息费用 -67.35%65.14万-51.65%501.06万-54.05%366.08万-53.28%274.54万-43.28%199.54万-8.48%1,036.4万-16.62%796.65万8.31%587.64万125.49%351.79万23.50%1,132.41万
-利息收入 -19.45%-1,504.79万-322.19%-6,804.24万-313.38%-4,427.06万-382.60%-2,853.77万-409.85%-1,259.81万56.65%-1,611.66万64.95%-1,070.95万73.09%-591.33万77.01%-247.09万-46.97%-3,717.47万
研发费用 -28.70%5,025.37万8.92%2.51亿14.36%1.94亿25.23%1.32亿50.13%7,047.72万45.36%2.31亿64.46%1.69亿59.34%1.06亿56.30%4,694.26万19.87%1.59亿
信用减值损失 135.31%844.47万2.28%-2,226.52万37.71%-2,059.03万-28.89%-1,130.98万-1,487.50%-2,391.62万-100.22%-2,278.45万-276.15%-3,305.37万23.50%-877.44万150.66%172.37万-335.99%-1,137.98万
资产减值损失 118.09%279.47万39.65%-5,668.88万39.25%-2,526.03万-117.12%-2,368.85万-72.95%-1,544.63万-1,298.92%-9,392.99万-1,375.96%-4,157.81万-506.23%-1,091.05万-1,250.04%-893.11万96.79%-671.44万
非经营性净收益 218.09%4,287.1万64.60%-5,022.64万60.13%-4,088.34万-64.61%-3,026.84万-8,342.76%-3,630.43万-64.77%-1.42亿-16.95%-1.03亿82.34%-1,838.79万114.28%44.04万36.45%-8,610.41万
公允价值变动净收益 777.65%1,624.48万-601.99%-1,091.23万74.78%-426.17万70.08%-98.38万-417.85%-239.72万58.44%217.38万-1,042.72%-1,690.07万-165.98%-328.84万63.01%-46.29万--137.2万
投资净收益 40.77%597.7万112.14%416.98万148.67%773.01万54.94%448.03万-41.05%424.58万58.26%-3,434.42万82.12%-1,588.4万103.19%289.17万2,665.18%720.23万-868.81%-8,227.55万
-其中:对联营合营企业的投资收益 690.66%130.83万245.06%353.4万--215.55万--95.86万--16.55万1,206.12%102.42万--0---------102.70%-9.26万
资产处置收益 -----222.94%-9.32万------0----117.97%7.58万117.97%7.58万--7.77万-----259.65%-42.21万
其他收益 677.93%940.99万412.80%3,556.35万-68.78%149.88万-23.67%123.35万33.13%120.96万-47.92%693.51万-57.79%480.13万78.81%161.61万70.29%90.86万-77.09%1,331.58万
营业利润 1.38%1.93亿68.09%8.52亿95.52%6.72亿125.43%4.66亿368.83%1.91亿1,283.24%5.07亿567.66%3.44亿361.92%2.07亿149.44%4,070.43万-123.14%-4,282.1万
加:营业外收入 -84.73%578.65万24.53%8,101万12.17%7,500.9万502.39%6,829.44万1,832.11%3,788.89万-65.51%6,505.42万-64.09%6,687.21万-93.88%1,133.72万1,730.27%196.1万15,486.54%1.89亿
减:营业外支出 2,537.01%104.09万-6.41%2,434.41万87.48%2,387万93.26%1,298.56万-97.04%3.95万992.87%2,601.11万667.54%1,273.21万488.34%671.92万24.99%133.21万-82.02%238.01万
利润总额 -13.32%1.98亿66.45%9.08亿81.76%7.23亿146.66%5.22亿453.27%2.29亿280.46%5.46亿257.87%3.98亿101.20%2.12亿169.11%4,133.33万-17.09%1.43亿
减:所得税费用 -9.03%2,485.79万67.15%1.03亿132.40%8,540.47万200.79%6,339万2,186.32%2,732.41万2,230.40%6,164.33万2,181.12%3,674.85万1,032.60%2,107.43万-1,841.44%-130.97万-108.32%-289.35万
净利润 -13.91%1.73亿66.36%8.05亿76.60%6.37亿140.67%4.58亿372.20%2.01亿230.81%4.84亿229.58%3.61亿84.42%1.9亿176.42%4,264.3万5.88%1.46亿
持续经营净利润 -13.91%1.73亿66.36%8.05亿76.60%6.37亿140.67%4.58亿372.20%2.01亿242.03%4.84亿229.58%3.61亿84.42%1.9亿176.42%4,264.3万2.41%1.42亿
终止经营净利润 --------------------------------------480.31万
减：少数股东损益 164.77%735.96万70.74%2,227.09万7.74%1,585.71万-24.91%808.66万-25.26%277.96万24.19%1,304.39万67.04%1,471.83万102.72%1,076.97万41.62%371.92万-27.85%1,050.28万
归属于母公司所有者的净利润 -16.41%1.66亿66.24%7.83亿79.53%6.22亿150.60%4.5亿410.18%1.99亿246.78%4.71亿243.80%3.46亿83.43%1.8亿204.08%3,892.38万9.85%1.36亿
每股收益
基本每股收益 -18.18%0.1869.23%0.8884.21%0.7150.00%0.5450.00%0.22246.67%0.52245.45%0.38100.00%0.2300.00%0.0415.38%0.15
稀释每股收益 -18.18%0.1869.23%0.8884.21%0.7150.00%0.5450.00%0.22246.67%0.52245.45%0.38100.00%0.2300.00%0.0415.38%0.15
其他综合收益 448.91%195.12万-88.58%23.68万-10.25%67.09万-2.77%92.34万-127.33%-55.92万222.69%207.45万79.72%74.76万-58.68%94.97万77.66%204.65万1,267.77%64.29万
归属于母公司所有者的其他综合收益总额 448.91%195.12万-88.58%23.68万-10.25%67.09万-2.77%92.34万-127.33%-55.92万222.69%207.45万79.72%74.76万-58.68%94.97万77.66%204.65万1,267.77%64.29万
综合收益总额 -12.69%1.75亿65.70%8.06亿76.42%6.38亿139.96%4.59亿349.33%2.01亿230.77%4.86亿229.01%3.62亿81.30%1.91亿169.56%4,468.95万6.31%1.47亿
归属于母公司所有者的综合收益总额 -15.18%1.68亿65.56%7.83亿79.34%6.22亿149.79%4.51亿383.33%1.98亿246.67%4.73亿243.13%3.47亿80.17%1.81亿193.64%4,097.03万10.33%1.36亿
归属于少数股东的综合收益总额 164.77%735.96万70.74%2,227.09万7.74%1,585.71万-24.91%808.66万-25.26%277.96万24.19%1,304.39万67.04%1,471.83万102.72%1,076.97万41.62%371.92万-27.85%1,050.28万
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。

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