滬深市場個股詳情

002301 齊心集團

添加自選
  • 5.98
  • +0.17+2.93%
未開盤 10/31 15:00 (北京)
43.13億總市值49.42市盈率TTM

齊心集團關鍵統計數據

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
(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
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
8.20%83.96億
12.22%49.97億
14.66%21.91億
28.62%110.99億
15.13%77.6億
4.51%44.53億
-11.04%19.11億
4.77%86.29億
-1.51%67.4億
-5.01%42.61億
營業收入
8.20%83.96億
12.22%49.97億
14.66%21.91億
28.62%110.99億
15.13%77.6億
4.51%44.53億
-11.04%19.11億
4.77%86.29億
-1.51%67.4億
-5.01%42.61億
其他業務收入
----
-1.19%1,367.57萬
----
6.59%3,229.75萬
----
36.66%1,384.08萬
----
-1.08%3,030.01萬
----
-2.42%1,012.81萬
營業總成本
8.05%81.83億
11.54%48.49億
14.33%21.35億
30.14%109.77億
16.35%75.73億
5.40%43.47億
-10.69%18.68億
3.96%84.34億
-2.79%65.09億
-6.34%41.24億
營業成本
8.16%76.64億
11.64%45.18億
14.63%19.68億
31.04%101.69億
16.60%70.85億
5.94%40.47億
-10.97%17.17億
6.11%77.6億
-1.65%60.76億
-5.83%38.2億
營業稅金及附加
0.92%1,687.34萬
3.37%1,042.27萬
-53.18%243.52萬
-32.41%3,443.3萬
-41.22%1,671.94萬
-39.39%1,008.27萬
-39.15%520.14萬
27.81%5,094.43萬
124.84%2,844.54萬
126.68%1,663.44萬
銷售費用
16.16%3.82億
15.14%2.41億
18.89%1.21億
16.24%5.43億
9.46%3.29億
4.85%2.09億
3.36%1.02億
2.89%4.67億
2.26%3.01億
-1.48%1.99億
管理費用
-7.56%1.23億
9.40%8,325.39萬
7.60%3,923.54萬
4.48%1.87億
1.33%1.33億
-9.34%7,609.96萬
-3.60%3,646.26萬
-12.15%1.79億
-4.92%1.31億
-0.52%8,393.96萬
財務費用
-22.74%-4,750.62萬
-20.68%-3,575.71萬
7.47%-1,207.01萬
52.05%-4,678.53萬
59.68%-3,870.5萬
28.82%-2,962.96萬
-129.11%-1,304.4萬
-534.17%-9,757.41萬
-1,690.72%-9,600.05萬
-418.96%-4,162.45萬
-利息費用
-44.91%2,330.82萬
-50.19%1,489.14萬
-52.39%549.52萬
-8.05%5,566.69萬
-6.48%4,230.88萬
-0.49%2,989.66萬
-2.30%1,154.13萬
-29.28%6,054.26萬
-28.13%4,523.94萬
-15.67%3,004.27萬
-利息收入
4.71%-7,223.68萬
0.62%-4,867.82萬
23.25%-2,231.99萬
-27.34%-1.03億
-26.52%-7,580.89萬
-30.30%-4,898.43萬
-14.96%-2,908.08萬
5.32%-8,072.25萬
7.35%-5,991.64萬
8.56%-3,759.33萬
研發費用
-6.81%4,468.29萬
-7.06%3,199.74萬
-18.15%1,680.95萬
20.64%8,984.61萬
-29.61%4,794.74萬
-25.41%3,442.9萬
-13.90%2,053.75萬
-6.75%7,447.54萬
2.41%6,812.16萬
15.77%4,616.02萬
信用減值損失
-324.09%-2,102.05萬
-324.09%-2,102.05萬
----
117.82%874.41萬
84.21%-495.66萬
84.21%-495.66萬
----
33.28%-4,905.99萬
-617.88%-3,139.29萬
-617.95%-3,139.6萬
資產減值損失
-4,326.29%-1,747.7萬
-4,326.29%-1,747.7萬
----
-740.88%-6,265.56萬
-132.13%-39.48萬
-132.13%-39.48萬
----
98.86%-745.12萬
1,006.71%122.89萬
1,006.71%122.89萬
非經營性淨收益
-124.98%-2,260.94萬
-476.81%-2,834.85萬
30.56%664.27萬
9.84%-5,729.92萬
82.02%-1,004.95萬
82.42%-491.47萬
-57.67%508.78萬
90.94%-6,355.55萬
-696.22%-5,590.25萬
-650.28%-2,796.27萬
公允價值變動淨收益
150.70%456.49萬
113.37%122.47萬
-218.23%-208.38萬
84.79%-331.8萬
83.78%-900.45萬
63.55%-916.28萬
-78.64%176.25萬
-230.08%-2,181.43萬
-1,045.81%-5,551.21萬
-1,463.77%-2,513.6萬
投資淨收益
-17.07%110.15萬
-169.05%-51.94萬
--79.63
91.30%-416.41萬
-36.31%132.82萬
-63.54%75.22萬
----
-1,297.46%-4,787.54萬
134.80%208.52萬
1,226.42%206.29萬
-其中:對聯營合營企業的投資收益
-127.50%-20.11萬
-127.50%-20.11萬
----
7.75%113.28萬
--73.14萬
--73.14萬
----
28.09%105.13萬
----
----
資產處置收益
424.23%60.97萬
729.25%52.05萬
1,618.43%34.41萬
66.77%72.15萬
-54.87%11.63萬
-60.60%6.28萬
-136.13%-2.27萬
106.81%43.27萬
1,161.33%25.77萬
2,761.64%15.93萬
其他收益
235.86%961.21萬
1.58%892.33萬
150.37%838.24萬
-94.58%337.28萬
-89.57%286.19萬
-65.03%878.45萬
-9.69%334.8萬
269.82%6,221.26萬
98.98%2,743.06萬
132.80%2,511.83萬
營業利潤
7.93%1.9億
18.85%1.2億
28.85%6,203.13萬
-50.57%6,494.53萬
0.48%1.76億
-6.98%1.01億
-29.91%4,814.34萬
122.73%1.31億
11.56%1.75億
24.14%1.09億
加:營業外收入
-13.29%142.49萬
10.99%132.91萬
-63.76%12.62萬
-40.98%206.14萬
257.47%164.32萬
491.87%119.75萬
822.97%34.81萬
60.20%349.26萬
-79.84%45.97萬
-88.54%20.23萬
減:營業外支出
308.88%775.13萬
353.60%593.38萬
177.62%171.13萬
-58.91%414.88萬
-74.31%189.57萬
-80.14%130.81萬
-87.55%61.64萬
32.24%1,009.64萬
153.05%737.9萬
940.39%658.81萬
利潤總額
4.49%1.84億
14.42%1.15億
26.26%6,044.61萬
-49.62%6,285.79萬
4.46%1.76億
-1.28%1.01億
-24.93%4,787.51萬
121.39%1.25億
7.60%1.68億
15.35%1.02億
減:所得稅費用
-1.68%3,474.21萬
5.06%2,739.32萬
115.59%1,350.59萬
-54.97%173.99萬
22.84%3,533.43萬
48.18%2,607.3萬
-18.93%626.46萬
121.28%386.42萬
-4.32%2,876.53萬
1.64%1,759.52萬
淨利潤
6.04%1.49億
17.68%8,806.88萬
12.81%4,694.02萬
-49.45%6,111.8萬
0.67%1.41億
-11.56%7,483.93萬
-25.76%4,161.04萬
FLtoP1.21億
10.43%1.4億
18.68%8,462.52萬
持續經營淨利潤
6.04%1.49億
17.68%8,806.88萬
12.81%4,694.02萬
-49.45%6,111.8萬
0.67%1.41億
-11.56%7,483.93萬
-25.76%4,161.04萬
121.39%1.21億
10.43%1.4億
18.68%8,462.52萬
減：少數股東損益
-22.41%-943.44萬
-15.87%-668.31萬
15.22%-248.83萬
-162.40%-1,579.09萬
-152.49%-770.73萬
-792.80%-576.77萬
-360.98%-293.5萬
-103.53%-601.79萬
-41.08%-305.25萬
-19.72%-64.6萬
歸屬于母公司所有者的淨利潤
6.89%1.59億
17.55%9,475.19萬
10.96%4,942.85萬
-39.41%7,690.89萬
3.92%1.48億
-5.47%8,060.7萬
-18.90%4,454.55萬
122.57%1.27億
10.95%1.43億
18.69%8,527.12萬
每股收益
基本每股收益
4.76%0.22
18.18%0.13
16.67%0.07
-35.29%0.11
10.53%0.21
-8.33%0.11
-14.29%0.06
122.08%0.17
5.56%0.19
20.00%0.12
稀釋每股收益
4.76%0.22
18.18%0.13
16.67%0.07
-35.29%0.11
10.53%0.21
-8.33%0.11
-14.29%0.06
122.08%0.17
5.56%0.19
20.00%0.12
其他綜合收益
-156.56%-599.32萬
-93.61%84.92萬
90.32%-51.89萬
18.51%-4,665.79萬
-77.02%1,059.66萬
-34.73%1,329.63萬
-125.34%-536.23萬
-909.53%-5,725.63萬
13,993.93%4,610.4萬
564.04%2,037.12萬
歸屬于母公司所有者的其他綜合收益總額
-156.56%-599.32萬
-93.61%84.92萬
90.32%-51.89萬
18.51%-4,665.79萬
-77.02%1,059.66萬
-34.73%1,329.63萬
-125.34%-536.23萬
-909.52%-5,725.55萬
13,993.93%4,610.4萬
564.04%2,037.12萬
歸屬於少數股東的其他綜合收益總額
----
----
----
----
----
----
----
---818.97
----
----
綜合收益總額
-5.35%1.43億
0.89%8,891.8萬
28.07%4,642.13萬
-77.28%1,446.01萬
-18.60%1.51億
-16.06%8,813.56萬
-32.46%3,624.81萬
111.15%6,365.29萬
47.26%1.86億
56.91%1.05億
歸屬于母公司所有者的綜合收益總額
-4.01%1.53億
1.81%9,560.11萬
24.82%4,890.96萬
-56.58%3,025.1萬
-15.84%1.59億
-11.11%9,390.33萬
-25.43%3,918.32萬
112.27%6,967.16萬
47.16%1.89億
56.61%1.06億
歸屬於少數股東的綜合收益總額
-22.41%-943.44萬
-15.87%-668.31萬
15.22%-248.83萬
-162.36%-1,579.09萬
-152.49%-770.73萬
-792.80%-576.77萬
-360.98%-293.5萬
-103.56%-601.87萬
-41.08%-305.25萬
-19.72%-64.6萬
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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會計師事務所
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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(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(Q9)2022/09/30(Q6)2022/06/30
營業總收入 8.20%83.96億12.22%49.97億14.66%21.91億28.62%110.99億15.13%77.6億4.51%44.53億-11.04%19.11億4.77%86.29億-1.51%67.4億-5.01%42.61億
營業收入 8.20%83.96億12.22%49.97億14.66%21.91億28.62%110.99億15.13%77.6億4.51%44.53億-11.04%19.11億4.77%86.29億-1.51%67.4億-5.01%42.61億
其他業務收入 -----1.19%1,367.57萬----6.59%3,229.75萬----36.66%1,384.08萬-----1.08%3,030.01萬-----2.42%1,012.81萬
營業總成本 8.05%81.83億11.54%48.49億14.33%21.35億30.14%109.77億16.35%75.73億5.40%43.47億-10.69%18.68億3.96%84.34億-2.79%65.09億-6.34%41.24億
營業成本 8.16%76.64億11.64%45.18億14.63%19.68億31.04%101.69億16.60%70.85億5.94%40.47億-10.97%17.17億6.11%77.6億-1.65%60.76億-5.83%38.2億
營業稅金及附加 0.92%1,687.34萬3.37%1,042.27萬-53.18%243.52萬-32.41%3,443.3萬-41.22%1,671.94萬-39.39%1,008.27萬-39.15%520.14萬27.81%5,094.43萬124.84%2,844.54萬126.68%1,663.44萬
銷售費用 16.16%3.82億15.14%2.41億18.89%1.21億16.24%5.43億9.46%3.29億4.85%2.09億3.36%1.02億2.89%4.67億2.26%3.01億-1.48%1.99億
管理費用 -7.56%1.23億9.40%8,325.39萬7.60%3,923.54萬4.48%1.87億1.33%1.33億-9.34%7,609.96萬-3.60%3,646.26萬-12.15%1.79億-4.92%1.31億-0.52%8,393.96萬
財務費用 -22.74%-4,750.62萬-20.68%-3,575.71萬7.47%-1,207.01萬52.05%-4,678.53萬59.68%-3,870.5萬28.82%-2,962.96萬-129.11%-1,304.4萬-534.17%-9,757.41萬-1,690.72%-9,600.05萬-418.96%-4,162.45萬
-利息費用 -44.91%2,330.82萬-50.19%1,489.14萬-52.39%549.52萬-8.05%5,566.69萬-6.48%4,230.88萬-0.49%2,989.66萬-2.30%1,154.13萬-29.28%6,054.26萬-28.13%4,523.94萬-15.67%3,004.27萬
-利息收入 4.71%-7,223.68萬0.62%-4,867.82萬23.25%-2,231.99萬-27.34%-1.03億-26.52%-7,580.89萬-30.30%-4,898.43萬-14.96%-2,908.08萬5.32%-8,072.25萬7.35%-5,991.64萬8.56%-3,759.33萬
研發費用 -6.81%4,468.29萬-7.06%3,199.74萬-18.15%1,680.95萬20.64%8,984.61萬-29.61%4,794.74萬-25.41%3,442.9萬-13.90%2,053.75萬-6.75%7,447.54萬2.41%6,812.16萬15.77%4,616.02萬
信用減值損失 -324.09%-2,102.05萬-324.09%-2,102.05萬----117.82%874.41萬84.21%-495.66萬84.21%-495.66萬----33.28%-4,905.99萬-617.88%-3,139.29萬-617.95%-3,139.6萬
資產減值損失 -4,326.29%-1,747.7萬-4,326.29%-1,747.7萬-----740.88%-6,265.56萬-132.13%-39.48萬-132.13%-39.48萬----98.86%-745.12萬1,006.71%122.89萬1,006.71%122.89萬
非經營性淨收益 -124.98%-2,260.94萬-476.81%-2,834.85萬30.56%664.27萬9.84%-5,729.92萬82.02%-1,004.95萬82.42%-491.47萬-57.67%508.78萬90.94%-6,355.55萬-696.22%-5,590.25萬-650.28%-2,796.27萬
公允價值變動淨收益 150.70%456.49萬113.37%122.47萬-218.23%-208.38萬84.79%-331.8萬83.78%-900.45萬63.55%-916.28萬-78.64%176.25萬-230.08%-2,181.43萬-1,045.81%-5,551.21萬-1,463.77%-2,513.6萬
投資淨收益 -17.07%110.15萬-169.05%-51.94萬--79.6391.30%-416.41萬-36.31%132.82萬-63.54%75.22萬-----1,297.46%-4,787.54萬134.80%208.52萬1,226.42%206.29萬
-其中:對聯營合營企業的投資收益 -127.50%-20.11萬-127.50%-20.11萬----7.75%113.28萬--73.14萬--73.14萬----28.09%105.13萬--------
資產處置收益 424.23%60.97萬729.25%52.05萬1,618.43%34.41萬66.77%72.15萬-54.87%11.63萬-60.60%6.28萬-136.13%-2.27萬106.81%43.27萬1,161.33%25.77萬2,761.64%15.93萬
其他收益 235.86%961.21萬1.58%892.33萬150.37%838.24萬-94.58%337.28萬-89.57%286.19萬-65.03%878.45萬-9.69%334.8萬269.82%6,221.26萬98.98%2,743.06萬132.80%2,511.83萬
營業利潤 7.93%1.9億18.85%1.2億28.85%6,203.13萬-50.57%6,494.53萬0.48%1.76億-6.98%1.01億-29.91%4,814.34萬122.73%1.31億11.56%1.75億24.14%1.09億
加:營業外收入 -13.29%142.49萬10.99%132.91萬-63.76%12.62萬-40.98%206.14萬257.47%164.32萬491.87%119.75萬822.97%34.81萬60.20%349.26萬-79.84%45.97萬-88.54%20.23萬
減:營業外支出 308.88%775.13萬353.60%593.38萬177.62%171.13萬-58.91%414.88萬-74.31%189.57萬-80.14%130.81萬-87.55%61.64萬32.24%1,009.64萬153.05%737.9萬940.39%658.81萬
利潤總額 4.49%1.84億14.42%1.15億26.26%6,044.61萬-49.62%6,285.79萬4.46%1.76億-1.28%1.01億-24.93%4,787.51萬121.39%1.25億7.60%1.68億15.35%1.02億
減:所得稅費用 -1.68%3,474.21萬5.06%2,739.32萬115.59%1,350.59萬-54.97%173.99萬22.84%3,533.43萬48.18%2,607.3萬-18.93%626.46萬121.28%386.42萬-4.32%2,876.53萬1.64%1,759.52萬
淨利潤 6.04%1.49億17.68%8,806.88萬12.81%4,694.02萬-49.45%6,111.8萬0.67%1.41億-11.56%7,483.93萬-25.76%4,161.04萬FLtoP1.21億10.43%1.4億18.68%8,462.52萬
持續經營淨利潤 6.04%1.49億17.68%8,806.88萬12.81%4,694.02萬-49.45%6,111.8萬0.67%1.41億-11.56%7,483.93萬-25.76%4,161.04萬121.39%1.21億10.43%1.4億18.68%8,462.52萬
減：少數股東損益 -22.41%-943.44萬-15.87%-668.31萬15.22%-248.83萬-162.40%-1,579.09萬-152.49%-770.73萬-792.80%-576.77萬-360.98%-293.5萬-103.53%-601.79萬-41.08%-305.25萬-19.72%-64.6萬
歸屬于母公司所有者的淨利潤 6.89%1.59億17.55%9,475.19萬10.96%4,942.85萬-39.41%7,690.89萬3.92%1.48億-5.47%8,060.7萬-18.90%4,454.55萬122.57%1.27億10.95%1.43億18.69%8,527.12萬
每股收益
基本每股收益 4.76%0.2218.18%0.1316.67%0.07-35.29%0.1110.53%0.21-8.33%0.11-14.29%0.06122.08%0.175.56%0.1920.00%0.12
稀釋每股收益 4.76%0.2218.18%0.1316.67%0.07-35.29%0.1110.53%0.21-8.33%0.11-14.29%0.06122.08%0.175.56%0.1920.00%0.12
其他綜合收益 -156.56%-599.32萬-93.61%84.92萬90.32%-51.89萬18.51%-4,665.79萬-77.02%1,059.66萬-34.73%1,329.63萬-125.34%-536.23萬-909.53%-5,725.63萬13,993.93%4,610.4萬564.04%2,037.12萬
歸屬于母公司所有者的其他綜合收益總額 -156.56%-599.32萬-93.61%84.92萬90.32%-51.89萬18.51%-4,665.79萬-77.02%1,059.66萬-34.73%1,329.63萬-125.34%-536.23萬-909.52%-5,725.55萬13,993.93%4,610.4萬564.04%2,037.12萬
歸屬於少數股東的其他綜合收益總額 -------------------------------818.97--------
綜合收益總額 -5.35%1.43億0.89%8,891.8萬28.07%4,642.13萬-77.28%1,446.01萬-18.60%1.51億-16.06%8,813.56萬-32.46%3,624.81萬111.15%6,365.29萬47.26%1.86億56.91%1.05億
歸屬于母公司所有者的綜合收益總額 -4.01%1.53億1.81%9,560.11萬24.82%4,890.96萬-56.58%3,025.1萬-15.84%1.59億-11.11%9,390.33萬-25.43%3,918.32萬112.27%6,967.16萬47.16%1.89億56.61%1.06億
歸屬於少數股東的綜合收益總額 -22.41%-943.44萬-15.87%-668.31萬15.22%-248.83萬-162.36%-1,579.09萬-152.49%-770.73萬-792.80%-576.77萬-360.98%-293.5萬-103.56%-601.87萬-41.08%-305.25萬-19.72%-64.6萬
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----
會計師事務所 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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