滬深市場個股詳情

000821 京山輕機

添加自選
  • 14.52
  • +0.21+1.47%
未開盤 05/06 15:00 (北京)
90.44億總市值21.87市盈率TTM

京山輕機關鍵統計數據

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
53.12%20.32億
48.20%72.14億
59.40%49.54億
48.70%34.07億
28.01%13.27億
19.14%48.68億
14.32%31.08億
17.23%22.92億
13.56%10.37億
33.52%40.86億
營業收入
53.12%20.32億
48.20%72.14億
59.40%49.54億
48.70%34.07億
28.01%13.27億
19.14%48.68億
14.32%31.08億
17.23%22.92億
13.56%10.37億
33.52%40.86億
其他業務收入
----
31.99%6,587.48萬
----
-4.95%2,877.08萬
----
-0.94%4,990.85萬
----
34.38%3,026.88萬
----
33.72%5,038.15萬
營業總成本
48.26%18.71億
50.41%67.4億
60.27%45.81億
45.60%30.76億
25.84%12.62億
14.93%44.81億
11.00%28.59億
15.55%21.13億
18.63%10.03億
32.08%38.99億
營業成本
53.13%16.34億
49.11%57億
59.89%39.16億
46.85%26.94億
23.97%10.67億
16.41%38.23億
13.06%24.49億
18.24%18.35億
19.11%8.61億
34.23%32.84億
營業稅金及附加
-38.37%538.95萬
54.23%3,366.94萬
44.27%2,248.73萬
39.19%1,650.71萬
21.56%874.54萬
10.03%2,183.01萬
-3.74%1,558.7萬
-1.95%1,185.92萬
4.53%719.4萬
30.02%1,984.05萬
銷售費用
45.27%6,120.86萬
55.40%2.5億
49.94%1.78億
52.17%1.11億
60.22%4,213.44萬
12.84%1.61億
17.92%1.19億
10.28%7,274.46萬
-0.50%2,629.77萬
49.21%1.43億
管理費用
16.61%7,877.64萬
32.87%3.18億
30.32%2.15億
24.59%1.4億
26.66%6,755.68萬
13.34%2.39億
21.03%1.65億
21.38%1.12億
20.19%5,333.51萬
12.15%2.11億
財務費用
-239.38%-1,304.26萬
35.49%-1,907.77萬
37.18%-3,043.06萬
-95.54%-4,651.73萬
35.25%935.77萬
-162.43%-2,957.39萬
-281.89%-4,844.34萬
-211.02%-2,378.96萬
14.89%691.89萬
-11.29%4,737.22萬
-利息費用
114.35%952.4萬
45.44%4,231.58萬
23.74%3,011.29萬
1.13%1,564.62萬
-41.82%444.32萬
-9.14%2,909.58萬
-0.65%2,433.51萬
-8.45%1,547.08萬
-20.11%763.64萬
-0.89%3,202.28萬
-利息收入
-86.74%-2,029.4萬
-134.58%-3,639.73萬
-119.63%-2,769.2萬
-234.92%-2,077.1萬
-164.81%-1,086.73萬
-191.30%-1,551.57萬
-247.53%-1,260.83萬
-248.02%-620.17萬
-405.36%-410.38萬
-16.81%-532.64萬
研發費用
55.89%1.05億
71.96%4.57億
76.91%2.8億
53.81%1.61億
38.74%6,746.11萬
36.93%2.66億
22.62%1.58億
23.88%1.05億
24.04%4,862.29萬
26.82%1.94億
信用減值損失
-32.35%-729.83萬
-40.52%-6,026.77萬
-140.84%-2,574.55萬
-71.58%-2,602.42萬
24.45%-551.46萬
40.44%-4,288.77萬
10.76%-1,068.98萬
-39.52%-1,516.75萬
-271.78%-729.95萬
3.36%-7,200.52萬
資產減值損失
--0
-194.33%-5,526.74萬
-57.19%-460.62萬
-38.50%-466.85萬
--0
-3.82%-1,877.77萬
38.36%-293.04萬
29.09%-337.08萬
----
58.76%-1,808.65萬
非經營性淨收益
94.07%1,040.14萬
-180.47%-3,582.85萬
-68.54%174.85萬
-11,087.51%-1,756.63萬
-7.43%535.96萬
62.67%-1,277.45萬
-61.29%555.84萬
41.68%-15.7萬
83.10%578.99萬
50.64%-3,421.78萬
公允價值變動淨收益
10.33%45.49萬
119.56%121.17萬
99.25%-8.34萬
-92.43%-940.81萬
112.57%41.23萬
40.94%-619.52萬
-6.59%-1,107.81萬
-5,420.62%-488.92萬
-70.37%-327.95萬
-202.80%-1,048.93萬
投資淨收益
1.64%328.42萬
-168.31%-671.92萬
-109.63%-457.48萬
-41.96%337.58萬
-50.77%323.13萬
-63.95%983.56萬
-115.22%-218.23萬
106.34%581.68萬
253.36%656.38萬
175.41%2,728.35萬
-其中:對聯營合營企業的投資收益
53.06%143.26萬
-52.16%345.42萬
385.32%531.88萬
-9.57%299.8萬
-48.53%93.59萬
6.70%721.99萬
-151.85%-186.42萬
56.09%331.54萬
29.29%181.83萬
52.37%676.63萬
資產處置收益
-85.86%3.44萬
60.63%180.31萬
-37.22%70.49萬
-75.51%22.64萬
1,270.62%24.33萬
-35.95%112.25萬
175.20%112.28萬
131.01%92.43萬
37.09%-2.08萬
18.97%175.26萬
其他收益
99.31%1,392.62萬
89.02%8,341.09萬
15.13%3,605.35萬
14.54%1,893.24萬
-28.89%698.72萬
18.22%4,412.79萬
17.11%3,131.62萬
35.21%1,652.94萬
86.47%982.59萬
35.90%3,732.72萬
營業利潤
143.53%1.71億
17.12%4.38億
46.82%3.74億
75.62%3.14億
78.14%7,021.5萬
145.07%3.74億
61.69%2.55億
41.69%1.79億
-44.13%3,941.48萬
295.60%1.53億
加:營業外收入
-46.59%87.6萬
-1.77%547.75萬
78.29%252.19萬
104.24%197.38萬
-13.04%164.02萬
93.26%557.59萬
-31.16%141.45萬
108.18%96.64萬
115.50%188.62萬
-14.32%288.52萬
減:營業外支出
1,058.04%81萬
123.45%674.9萬
17.84%304.58萬
-59.72%94.38萬
-87.85%6.99萬
-84.97%302.04萬
9.51%258.47萬
43.68%234.32萬
-22.93%57.58萬
330.96%2,009.41萬
利潤總額
138.29%1.71億
15.99%4.37億
47.29%3.74億
77.56%3.15億
76.27%7,178.53萬
178.11%3.76億
61.26%2.54億
41.91%1.77億
-42.38%4,072.52萬
263.17%1.35億
減:所得稅費用
79.27%1,545.29萬
-10.13%4,350.33萬
-4.13%3,338.77萬
54.74%3,299.29萬
92.39%862萬
191.79%4,840.69萬
128.23%3,482.48萬
65.93%2,132.2萬
-38.14%448.04萬
767.10%1,658.97萬
淨利潤
146.35%1.56億
19.84%3.93億
55.48%3.4億
80.68%2.82億
74.27%6,316.53萬
176.20%3.28億
54.07%2.19億
39.16%1.56億
-42.86%3,624.48萬
235.91%1.19億
持續經營淨利潤
146.35%1.56億
19.84%3.93億
55.48%3.4億
80.68%2.82億
74.27%6,316.53萬
176.20%3.28億
54.07%2.19億
39.16%1.56億
-42.86%3,624.48萬
235.91%1.19億
減：少數股東損益
160.11%2,547.79萬
116.87%5,663.96萬
135.71%4,181.08萬
364.81%3,755.67萬
206.42%979.49萬
196.53%2,611.63萬
858.32%1,773.82萬
3,849.94%808.01萬
7,144.12%319.66萬
-46.67%-2,705.51萬
歸屬于母公司所有者的淨利潤
143.82%1.3億
11.45%3.37億
48.40%2.98億
65.16%2.44億
61.49%5,337.04萬
107.05%3.02億
39.28%2.01億
31.70%1.48億
-47.94%3,304.82萬
171.04%1.46億
每股收益
基本每股收益
133.33%0.21
10.20%0.54
50.00%0.48
62.50%0.39
80.00%0.09
88.46%0.49
23.08%0.32
14.29%0.24
-58.33%0.05
136.36%0.26
稀釋每股收益
133.33%0.21
10.20%0.54
50.00%0.48
62.50%0.39
80.00%0.09
88.46%0.49
23.08%0.32
14.29%0.24
-58.33%0.05
136.36%0.26
其他綜合收益
-683.42%-172.76萬
-124.12%-75.94萬
-37.35%-128.58萬
-674.49%-74.35萬
-66.22%29.61萬
115.75%314.85萬
10.26%-93.61萬
115.08%12.94萬
148.90%87.66萬
-595.71%-1,999.55萬
歸屬于母公司所有者的其他綜合收益總額
-683.54%-172.73萬
-124.11%-75.91萬
-37.30%-128.48萬
-674.50%-74.24萬
-66.22%29.6萬
120.85%314.82萬
10.32%-93.58萬
115.06%12.92萬
148.89%87.61萬
-474.42%-1,509.63萬
歸屬於少數股東的其他綜合收益總額
-380.84%-332.99
-192.08%-351.72
-163.59%-983.55
-670.82%-1,113.21
-76.53%118.57
100.01%381.98
-250.59%-373.14
183.58%195.02
223.10%505.13
-268,689.43%-489.92萬
綜合收益總額
142.48%1.54億
18.47%3.92億
55.55%3.39億
80.05%2.81億
70.96%6,346.14萬
235.30%3.31億
54.54%2.18億
40.35%1.56億
-39.78%3,712.15萬
150.76%9,878.19萬
歸屬于母公司所有者的綜合收益總額
139.26%1.28億
10.05%3.36億
48.45%2.97億
64.51%2.44億
58.19%5,366.64萬
133.37%3.05億
39.64%2億
32.83%1.48億
-45.00%3,392.44萬
126.04%1.31億
歸屬於少數股東的綜合收益總額
160.11%2,547.76萬
116.87%5,663.93萬
135.71%4,180.98萬
364.78%3,755.56萬
206.37%979.5萬
181.73%2,611.67萬
858.39%1,773.79萬
3,851.23%808.03萬
7,082.09%319.71萬
-73.25%-3,195.43萬
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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中勤萬信會計師事務所(特殊普通合夥)
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中勤萬信會計師事務所(特殊普通合夥)
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中勤萬信會計師事務所(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 53.12%20.32億48.20%72.14億59.40%49.54億48.70%34.07億28.01%13.27億19.14%48.68億14.32%31.08億17.23%22.92億13.56%10.37億33.52%40.86億
營業收入 53.12%20.32億48.20%72.14億59.40%49.54億48.70%34.07億28.01%13.27億19.14%48.68億14.32%31.08億17.23%22.92億13.56%10.37億33.52%40.86億
其他業務收入 ----31.99%6,587.48萬-----4.95%2,877.08萬-----0.94%4,990.85萬----34.38%3,026.88萬----33.72%5,038.15萬
營業總成本 48.26%18.71億50.41%67.4億60.27%45.81億45.60%30.76億25.84%12.62億14.93%44.81億11.00%28.59億15.55%21.13億18.63%10.03億32.08%38.99億
營業成本 53.13%16.34億49.11%57億59.89%39.16億46.85%26.94億23.97%10.67億16.41%38.23億13.06%24.49億18.24%18.35億19.11%8.61億34.23%32.84億
營業稅金及附加 -38.37%538.95萬54.23%3,366.94萬44.27%2,248.73萬39.19%1,650.71萬21.56%874.54萬10.03%2,183.01萬-3.74%1,558.7萬-1.95%1,185.92萬4.53%719.4萬30.02%1,984.05萬
銷售費用 45.27%6,120.86萬55.40%2.5億49.94%1.78億52.17%1.11億60.22%4,213.44萬12.84%1.61億17.92%1.19億10.28%7,274.46萬-0.50%2,629.77萬49.21%1.43億
管理費用 16.61%7,877.64萬32.87%3.18億30.32%2.15億24.59%1.4億26.66%6,755.68萬13.34%2.39億21.03%1.65億21.38%1.12億20.19%5,333.51萬12.15%2.11億
財務費用 -239.38%-1,304.26萬35.49%-1,907.77萬37.18%-3,043.06萬-95.54%-4,651.73萬35.25%935.77萬-162.43%-2,957.39萬-281.89%-4,844.34萬-211.02%-2,378.96萬14.89%691.89萬-11.29%4,737.22萬
-利息費用 114.35%952.4萬45.44%4,231.58萬23.74%3,011.29萬1.13%1,564.62萬-41.82%444.32萬-9.14%2,909.58萬-0.65%2,433.51萬-8.45%1,547.08萬-20.11%763.64萬-0.89%3,202.28萬
-利息收入 -86.74%-2,029.4萬-134.58%-3,639.73萬-119.63%-2,769.2萬-234.92%-2,077.1萬-164.81%-1,086.73萬-191.30%-1,551.57萬-247.53%-1,260.83萬-248.02%-620.17萬-405.36%-410.38萬-16.81%-532.64萬
研發費用 55.89%1.05億71.96%4.57億76.91%2.8億53.81%1.61億38.74%6,746.11萬36.93%2.66億22.62%1.58億23.88%1.05億24.04%4,862.29萬26.82%1.94億
信用減值損失 -32.35%-729.83萬-40.52%-6,026.77萬-140.84%-2,574.55萬-71.58%-2,602.42萬24.45%-551.46萬40.44%-4,288.77萬10.76%-1,068.98萬-39.52%-1,516.75萬-271.78%-729.95萬3.36%-7,200.52萬
資產減值損失 --0-194.33%-5,526.74萬-57.19%-460.62萬-38.50%-466.85萬--0-3.82%-1,877.77萬38.36%-293.04萬29.09%-337.08萬----58.76%-1,808.65萬
非經營性淨收益 94.07%1,040.14萬-180.47%-3,582.85萬-68.54%174.85萬-11,087.51%-1,756.63萬-7.43%535.96萬62.67%-1,277.45萬-61.29%555.84萬41.68%-15.7萬83.10%578.99萬50.64%-3,421.78萬
公允價值變動淨收益 10.33%45.49萬119.56%121.17萬99.25%-8.34萬-92.43%-940.81萬112.57%41.23萬40.94%-619.52萬-6.59%-1,107.81萬-5,420.62%-488.92萬-70.37%-327.95萬-202.80%-1,048.93萬
投資淨收益 1.64%328.42萬-168.31%-671.92萬-109.63%-457.48萬-41.96%337.58萬-50.77%323.13萬-63.95%983.56萬-115.22%-218.23萬106.34%581.68萬253.36%656.38萬175.41%2,728.35萬
-其中:對聯營合營企業的投資收益 53.06%143.26萬-52.16%345.42萬385.32%531.88萬-9.57%299.8萬-48.53%93.59萬6.70%721.99萬-151.85%-186.42萬56.09%331.54萬29.29%181.83萬52.37%676.63萬
資產處置收益 -85.86%3.44萬60.63%180.31萬-37.22%70.49萬-75.51%22.64萬1,270.62%24.33萬-35.95%112.25萬175.20%112.28萬131.01%92.43萬37.09%-2.08萬18.97%175.26萬
其他收益 99.31%1,392.62萬89.02%8,341.09萬15.13%3,605.35萬14.54%1,893.24萬-28.89%698.72萬18.22%4,412.79萬17.11%3,131.62萬35.21%1,652.94萬86.47%982.59萬35.90%3,732.72萬
營業利潤 143.53%1.71億17.12%4.38億46.82%3.74億75.62%3.14億78.14%7,021.5萬145.07%3.74億61.69%2.55億41.69%1.79億-44.13%3,941.48萬295.60%1.53億
加:營業外收入 -46.59%87.6萬-1.77%547.75萬78.29%252.19萬104.24%197.38萬-13.04%164.02萬93.26%557.59萬-31.16%141.45萬108.18%96.64萬115.50%188.62萬-14.32%288.52萬
減:營業外支出 1,058.04%81萬123.45%674.9萬17.84%304.58萬-59.72%94.38萬-87.85%6.99萬-84.97%302.04萬9.51%258.47萬43.68%234.32萬-22.93%57.58萬330.96%2,009.41萬
利潤總額 138.29%1.71億15.99%4.37億47.29%3.74億77.56%3.15億76.27%7,178.53萬178.11%3.76億61.26%2.54億41.91%1.77億-42.38%4,072.52萬263.17%1.35億
減:所得稅費用 79.27%1,545.29萬-10.13%4,350.33萬-4.13%3,338.77萬54.74%3,299.29萬92.39%862萬191.79%4,840.69萬128.23%3,482.48萬65.93%2,132.2萬-38.14%448.04萬767.10%1,658.97萬
淨利潤 146.35%1.56億19.84%3.93億55.48%3.4億80.68%2.82億74.27%6,316.53萬176.20%3.28億54.07%2.19億39.16%1.56億-42.86%3,624.48萬235.91%1.19億
持續經營淨利潤 146.35%1.56億19.84%3.93億55.48%3.4億80.68%2.82億74.27%6,316.53萬176.20%3.28億54.07%2.19億39.16%1.56億-42.86%3,624.48萬235.91%1.19億
減：少數股東損益 160.11%2,547.79萬116.87%5,663.96萬135.71%4,181.08萬364.81%3,755.67萬206.42%979.49萬196.53%2,611.63萬858.32%1,773.82萬3,849.94%808.01萬7,144.12%319.66萬-46.67%-2,705.51萬
歸屬于母公司所有者的淨利潤 143.82%1.3億11.45%3.37億48.40%2.98億65.16%2.44億61.49%5,337.04萬107.05%3.02億39.28%2.01億31.70%1.48億-47.94%3,304.82萬171.04%1.46億
每股收益
基本每股收益 133.33%0.2110.20%0.5450.00%0.4862.50%0.3980.00%0.0988.46%0.4923.08%0.3214.29%0.24-58.33%0.05136.36%0.26
稀釋每股收益 133.33%0.2110.20%0.5450.00%0.4862.50%0.3980.00%0.0988.46%0.4923.08%0.3214.29%0.24-58.33%0.05136.36%0.26
其他綜合收益 -683.42%-172.76萬-124.12%-75.94萬-37.35%-128.58萬-674.49%-74.35萬-66.22%29.61萬115.75%314.85萬10.26%-93.61萬115.08%12.94萬148.90%87.66萬-595.71%-1,999.55萬
歸屬于母公司所有者的其他綜合收益總額 -683.54%-172.73萬-124.11%-75.91萬-37.30%-128.48萬-674.50%-74.24萬-66.22%29.6萬120.85%314.82萬10.32%-93.58萬115.06%12.92萬148.89%87.61萬-474.42%-1,509.63萬
歸屬於少數股東的其他綜合收益總額 -380.84%-332.99-192.08%-351.72-163.59%-983.55-670.82%-1,113.21-76.53%118.57100.01%381.98-250.59%-373.14183.58%195.02223.10%505.13-268,689.43%-489.92萬
綜合收益總額 142.48%1.54億18.47%3.92億55.55%3.39億80.05%2.81億70.96%6,346.14萬235.30%3.31億54.54%2.18億40.35%1.56億-39.78%3,712.15萬150.76%9,878.19萬
歸屬于母公司所有者的綜合收益總額 139.26%1.28億10.05%3.36億48.45%2.97億64.51%2.44億58.19%5,366.64萬133.37%3.05億39.64%2億32.83%1.48億-45.00%3,392.44萬126.04%1.31億
歸屬於少數股東的綜合收益總額 160.11%2,547.76萬116.87%5,663.93萬135.71%4,180.98萬364.78%3,755.56萬206.37%979.5萬181.73%2,611.67萬858.39%1,773.79萬3,851.23%808.03萬7,082.09%319.71萬-73.25%-3,195.43萬
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 --中勤萬信會計師事務所(特殊普通合夥)------中勤萬信會計師事務所(特殊普通合夥)------中勤萬信會計師事務所(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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