滬深市場個股詳情

002448 中原內配

添加自選
  • 6.11
  • +0.26+4.44%
休市中 06/07 15:00 (北京)
35.95億總市值11.31市盈率TTM

中原內配關鍵統計數據

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
20.55%8.35億
24.45%28.64億
23.75%20.72億
28.48%14.52億
22.30%6.93億
-6.01%23.02億
-12.35%16.75億
-15.74%11.3億
-13.27%5.66億
34.52%24.49億
營業收入
20.55%8.35億
24.45%28.64億
23.75%20.72億
28.48%14.52億
22.30%6.93億
-6.01%23.02億
-12.35%16.75億
-15.74%11.3億
-13.27%5.66億
34.52%24.49億
其他業務收入
----
20.62%1.07億
----
3.20%4,936.51萬
----
-5.87%8,886.05萬
----
23.20%4,783.54萬
----
83.83%9,440.61萬
營業總成本
22.82%7.46億
19.46%25.82億
18.21%18.26億
19.64%12.66億
15.03%6.07億
-5.37%21.61億
-11.85%15.45億
-11.82%10.59億
-8.76%5.28億
34.01%22.84億
營業成本
25.44%6.16億
21.29%20.93億
20.67%14.87億
23.51%10.43億
20.24%4.91億
-4.01%17.26億
-11.96%12.32億
-12.71%8.45億
-9.85%4.08億
38.77%17.98億
營業稅金及附加
7.63%869.11萬
12.20%3,631.21萬
12.48%2,725.17萬
15.98%1,684.39萬
21.30%807.5萬
-0.89%3,236.37萬
-2.04%2,422.89萬
-6.47%1,452.35萬
-17.95%665.72萬
3.83%3,265.3萬
銷售費用
10.91%2,597.41萬
21.69%8,175.68萬
10.21%5,757.53萬
27.72%3,952.11萬
3.67%2,341.93萬
-9.09%6,718.68萬
-12.32%5,224.29萬
-6.47%3,094.39萬
-21.85%2,259.03萬
26.36%7,390.72萬
管理費用
19.92%5,096.58萬
13.87%2.05億
9.39%1.34億
0.40%8,889.22萬
-8.79%4,250.05萬
-5.47%1.8億
-6.32%1.22億
12.40%8,853.9萬
5.95%4,659.58萬
25.08%1.9億
財務費用
-45.38%649.37萬
-0.17%2,837.8萬
1.89%2,099.05萬
-17.54%1,399.85萬
-0.46%1,188.95萬
-45.57%2,842.53萬
-41.66%2,060.15萬
-37.12%1,697.66萬
-9.06%1,194.49萬
-7.19%5,222.14萬
-利息費用
-16.57%833.65萬
-9.24%3,480.05萬
-0.24%2,512.37萬
-11.44%1,841.88萬
-6.28%999.24萬
-3.09%3,834.53萬
-7.37%2,518.46萬
3.06%2,079.83萬
24.12%1,066.19萬
4.59%3,956.62萬
-利息收入
-123.34%-80.36萬
-153.37%-281.93萬
-365.35%-215.62萬
-106.66%-145.65萬
74.54%-35.98萬
-12.75%-111.27萬
-14.47%-46.34萬
-75.16%-70.48萬
-3,350.02%-141.35萬
-35.22%-98.69萬
研發費用
24.51%3,794.53萬
7.50%1.37億
6.85%9,975.14萬
1.61%6,369.2萬
-4.39%3,047.63萬
-6.95%1.27億
-9.22%9,335.6萬
-19.82%6,268.16萬
0.69%3,187.41萬
24.09%1.37億
信用減值損失
78.36%-107.02萬
-208.99%-585.81萬
-335.75%-219.86萬
-470.30%-805.77萬
-390.16%-494.52萬
73.83%-189.59萬
116.04%93.26萬
144.70%217.6萬
81.86%-100.89萬
8.42%-724.55萬
資產減值損失
-773.27%-428.31萬
30.25%-2,035.09萬
16.15%-889.38萬
-68.66%-331.99萬
-79,373.24%-49.05萬
-194.80%-2,917.75萬
-486.92%-1,060.68萬
26.90%-196.85萬
97.77%-617.15
-118.46%-989.74萬
非經營性淨收益
44.26%1,694.6萬
29.52%6,971.8萬
19.60%5,626.92萬
-21.69%2,894.45萬
-30.22%1,174.66萬
-26.37%5,382.6萬
-28.55%4,704.82萬
81.60%3,695.93萬
107.02%1,683.45萬
26.66%7,310.06萬
公允價值變動淨收益
----
1,703.55%109.26萬
--9.77萬
----
----
--6.06萬
----
----
----
----
投資淨收益
-5.03%962.17萬
41.80%5,519.83萬
80.16%4,141.36萬
72.22%2,348.16萬
68.00%1,013.14萬
-19.61%3,892.74萬
-44.02%2,298.68萬
27.65%1,363.47萬
6.51%603.07萬
51.75%4,842.1萬
-其中:對聯營合營企業的投資收益
-5.19%830.4萬
40.40%5,020.26萬
68.35%3,681.4萬
63.52%2,090.2萬
52.26%875.89萬
63.95%3,575.77萬
47.06%2,186.81萬
100.78%1,278.24萬
194.27%575.27萬
-14.34%2,181.03萬
資產處置收益
-721.32%-5.44萬
-3.69%23.44萬
-60.64%23.07萬
-65.95%18.33萬
-97.28%8,762.22
14.60%24.34萬
88.98%58.61萬
73.52%53.82萬
--32.25萬
108.42%21.24萬
其他收益
80.80%1,273.21萬
-13.72%3,940.18萬
-22.72%2,561.95萬
-26.23%1,665.72萬
-38.72%704.21萬
9.75%4,566.8萬
3.29%3,314.94萬
33.43%2,257.88萬
42.59%1,149.09萬
21.53%4,161.01萬
營業利潤
9.21%1.06億
81.41%3.52億
71.12%3.02億
97.85%2.14億
75.67%9,731.43萬
-18.34%1.94億
-21.02%1.77億
-32.68%1.08億
-32.99%5,539.58萬
36.96%2.38億
加:營業外收入
68.88%12.87萬
263.86%370.79萬
92.61%155.65萬
-29.99%32.89萬
-89.49%7.62萬
-5.50%101.9萬
-19.83%80.81萬
34.49%46.98萬
428.26%72.53萬
-87.70%107.83萬
減:營業外支出
116.30%61.57萬
-79.74%104.28萬
-75.20%92.77萬
-32.38%57.26萬
-19.41%28.47萬
385.21%514.83萬
248.62%374萬
115.29%84.69萬
235.55%35.32萬
-87.97%106.1萬
利潤總額
8.94%1.06億
86.75%3.55億
74.37%3.03億
98.31%2.14億
74.12%9,710.59萬
-20.08%1.9億
-22.31%1.74億
-32.89%1.08億
-32.56%5,576.79萬
37.02%2.38億
減:所得稅費用
-22.75%882.44萬
59.06%2,947.77萬
25.93%3,179.35萬
127.90%2,227.49萬
19.77%1,142.35萬
-10.53%1,853.24萬
-33.59%2,524.64萬
-57.53%977.39萬
-36.51%953.77萬
-8.13%2,071.46萬
淨利潤
13.17%9,696.45萬
89.75%3.25億
82.61%2.71億
95.37%1.92億
85.34%8,568.24萬
-20.99%1.72億
-19.99%1.48億
-28.78%9,812.36萬
-31.69%4,623.02萬
43.76%2.17億
持續經營淨利潤
13.17%9,696.45萬
89.75%3.25億
82.61%2.71億
95.37%1.92億
85.34%8,568.24萬
-20.99%1.72億
-19.99%1.48億
-28.78%9,812.36萬
-31.69%4,623.02萬
43.76%2.17億
減：少數股東損益
126.51%807.8萬
246.58%1,475.64萬
67.44%997.84萬
75.11%771.55萬
75.32%356.63萬
-28.37%425.78萬
375.50%595.93萬
273.88%440.6萬
12.66%203.42萬
324.43%594.44萬
歸屬于母公司所有者的淨利潤
8.24%8,888.64萬
85.75%3.11億
83.24%2.61億
96.32%1.84億
85.80%8,211.6萬
-20.78%1.67億
-22.68%1.42億
-31.39%9,371.77萬
-32.90%4,419.6萬
41.13%2.11億
每股收益
基本每股收益
7.14%0.15
89.29%0.53
83.33%0.44
93.75%0.31
100.00%0.14
-20.00%0.28
-22.58%0.24
-30.43%0.16
-36.36%0.07
40.00%0.35
稀釋每股收益
7.14%0.15
89.29%0.53
83.33%0.44
93.75%0.31
100.00%0.14
-20.00%0.28
-22.58%0.24
-30.43%0.16
-36.36%0.07
40.00%0.35
其他綜合收益
96.89%-24.36萬
-77.08%1,085.21萬
-27.46%1,984.91萬
-7.55%2,450.18萬
-250.04%-783.1萬
544.22%4,735.73萬
459.13%2,736.29萬
471.04%2,650.4萬
-109.50%-223.72萬
61.93%-1,066.07萬
歸屬于母公司所有者的其他綜合收益總額
96.89%-24.36萬
-77.08%1,085.21萬
-27.46%1,984.91萬
-7.55%2,450.18萬
-250.04%-783.1萬
544.22%4,735.73萬
459.13%2,736.29萬
471.04%2,650.4萬
-109.50%-223.72萬
61.93%-1,066.07萬
綜合收益總額
24.24%9,672.09萬
53.65%3.36億
65.47%2.91億
73.48%2.16億
76.96%7,785.13萬
6.03%2.19億
-7.68%1.76億
-4.59%1.25億
-51.77%4,399.3萬
67.82%2.06億
歸屬于母公司所有者的綜合收益總額
19.33%8,864.28萬
49.82%3.22億
65.40%2.81億
73.42%2.08億
77.04%7,428.5萬
7.05%2.15億
-10.22%1.7億
-7.13%1.2億
-53.07%4,195.89萬
64.86%2億
歸屬於少數股東的綜合收益總額
126.51%807.8萬
246.58%1,475.64萬
67.44%997.84萬
75.11%771.55萬
75.32%356.63萬
-28.37%425.78萬
375.50%595.93萬
273.88%440.6萬
12.66%203.42萬
324.43%594.44萬
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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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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大華會計師事務所(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 20.55%8.35億24.45%28.64億23.75%20.72億28.48%14.52億22.30%6.93億-6.01%23.02億-12.35%16.75億-15.74%11.3億-13.27%5.66億34.52%24.49億
營業收入 20.55%8.35億24.45%28.64億23.75%20.72億28.48%14.52億22.30%6.93億-6.01%23.02億-12.35%16.75億-15.74%11.3億-13.27%5.66億34.52%24.49億
其他業務收入 ----20.62%1.07億----3.20%4,936.51萬-----5.87%8,886.05萬----23.20%4,783.54萬----83.83%9,440.61萬
營業總成本 22.82%7.46億19.46%25.82億18.21%18.26億19.64%12.66億15.03%6.07億-5.37%21.61億-11.85%15.45億-11.82%10.59億-8.76%5.28億34.01%22.84億
營業成本 25.44%6.16億21.29%20.93億20.67%14.87億23.51%10.43億20.24%4.91億-4.01%17.26億-11.96%12.32億-12.71%8.45億-9.85%4.08億38.77%17.98億
營業稅金及附加 7.63%869.11萬12.20%3,631.21萬12.48%2,725.17萬15.98%1,684.39萬21.30%807.5萬-0.89%3,236.37萬-2.04%2,422.89萬-6.47%1,452.35萬-17.95%665.72萬3.83%3,265.3萬
銷售費用 10.91%2,597.41萬21.69%8,175.68萬10.21%5,757.53萬27.72%3,952.11萬3.67%2,341.93萬-9.09%6,718.68萬-12.32%5,224.29萬-6.47%3,094.39萬-21.85%2,259.03萬26.36%7,390.72萬
管理費用 19.92%5,096.58萬13.87%2.05億9.39%1.34億0.40%8,889.22萬-8.79%4,250.05萬-5.47%1.8億-6.32%1.22億12.40%8,853.9萬5.95%4,659.58萬25.08%1.9億
財務費用 -45.38%649.37萬-0.17%2,837.8萬1.89%2,099.05萬-17.54%1,399.85萬-0.46%1,188.95萬-45.57%2,842.53萬-41.66%2,060.15萬-37.12%1,697.66萬-9.06%1,194.49萬-7.19%5,222.14萬
-利息費用 -16.57%833.65萬-9.24%3,480.05萬-0.24%2,512.37萬-11.44%1,841.88萬-6.28%999.24萬-3.09%3,834.53萬-7.37%2,518.46萬3.06%2,079.83萬24.12%1,066.19萬4.59%3,956.62萬
-利息收入 -123.34%-80.36萬-153.37%-281.93萬-365.35%-215.62萬-106.66%-145.65萬74.54%-35.98萬-12.75%-111.27萬-14.47%-46.34萬-75.16%-70.48萬-3,350.02%-141.35萬-35.22%-98.69萬
研發費用 24.51%3,794.53萬7.50%1.37億6.85%9,975.14萬1.61%6,369.2萬-4.39%3,047.63萬-6.95%1.27億-9.22%9,335.6萬-19.82%6,268.16萬0.69%3,187.41萬24.09%1.37億
信用減值損失 78.36%-107.02萬-208.99%-585.81萬-335.75%-219.86萬-470.30%-805.77萬-390.16%-494.52萬73.83%-189.59萬116.04%93.26萬144.70%217.6萬81.86%-100.89萬8.42%-724.55萬
資產減值損失 -773.27%-428.31萬30.25%-2,035.09萬16.15%-889.38萬-68.66%-331.99萬-79,373.24%-49.05萬-194.80%-2,917.75萬-486.92%-1,060.68萬26.90%-196.85萬97.77%-617.15-118.46%-989.74萬
非經營性淨收益 44.26%1,694.6萬29.52%6,971.8萬19.60%5,626.92萬-21.69%2,894.45萬-30.22%1,174.66萬-26.37%5,382.6萬-28.55%4,704.82萬81.60%3,695.93萬107.02%1,683.45萬26.66%7,310.06萬
公允價值變動淨收益 ----1,703.55%109.26萬--9.77萬----------6.06萬----------------
投資淨收益 -5.03%962.17萬41.80%5,519.83萬80.16%4,141.36萬72.22%2,348.16萬68.00%1,013.14萬-19.61%3,892.74萬-44.02%2,298.68萬27.65%1,363.47萬6.51%603.07萬51.75%4,842.1萬
-其中:對聯營合營企業的投資收益 -5.19%830.4萬40.40%5,020.26萬68.35%3,681.4萬63.52%2,090.2萬52.26%875.89萬63.95%3,575.77萬47.06%2,186.81萬100.78%1,278.24萬194.27%575.27萬-14.34%2,181.03萬
資產處置收益 -721.32%-5.44萬-3.69%23.44萬-60.64%23.07萬-65.95%18.33萬-97.28%8,762.2214.60%24.34萬88.98%58.61萬73.52%53.82萬--32.25萬108.42%21.24萬
其他收益 80.80%1,273.21萬-13.72%3,940.18萬-22.72%2,561.95萬-26.23%1,665.72萬-38.72%704.21萬9.75%4,566.8萬3.29%3,314.94萬33.43%2,257.88萬42.59%1,149.09萬21.53%4,161.01萬
營業利潤 9.21%1.06億81.41%3.52億71.12%3.02億97.85%2.14億75.67%9,731.43萬-18.34%1.94億-21.02%1.77億-32.68%1.08億-32.99%5,539.58萬36.96%2.38億
加:營業外收入 68.88%12.87萬263.86%370.79萬92.61%155.65萬-29.99%32.89萬-89.49%7.62萬-5.50%101.9萬-19.83%80.81萬34.49%46.98萬428.26%72.53萬-87.70%107.83萬
減:營業外支出 116.30%61.57萬-79.74%104.28萬-75.20%92.77萬-32.38%57.26萬-19.41%28.47萬385.21%514.83萬248.62%374萬115.29%84.69萬235.55%35.32萬-87.97%106.1萬
利潤總額 8.94%1.06億86.75%3.55億74.37%3.03億98.31%2.14億74.12%9,710.59萬-20.08%1.9億-22.31%1.74億-32.89%1.08億-32.56%5,576.79萬37.02%2.38億
減:所得稅費用 -22.75%882.44萬59.06%2,947.77萬25.93%3,179.35萬127.90%2,227.49萬19.77%1,142.35萬-10.53%1,853.24萬-33.59%2,524.64萬-57.53%977.39萬-36.51%953.77萬-8.13%2,071.46萬
淨利潤 13.17%9,696.45萬89.75%3.25億82.61%2.71億95.37%1.92億85.34%8,568.24萬-20.99%1.72億-19.99%1.48億-28.78%9,812.36萬-31.69%4,623.02萬43.76%2.17億
持續經營淨利潤 13.17%9,696.45萬89.75%3.25億82.61%2.71億95.37%1.92億85.34%8,568.24萬-20.99%1.72億-19.99%1.48億-28.78%9,812.36萬-31.69%4,623.02萬43.76%2.17億
減：少數股東損益 126.51%807.8萬246.58%1,475.64萬67.44%997.84萬75.11%771.55萬75.32%356.63萬-28.37%425.78萬375.50%595.93萬273.88%440.6萬12.66%203.42萬324.43%594.44萬
歸屬于母公司所有者的淨利潤 8.24%8,888.64萬85.75%3.11億83.24%2.61億96.32%1.84億85.80%8,211.6萬-20.78%1.67億-22.68%1.42億-31.39%9,371.77萬-32.90%4,419.6萬41.13%2.11億
每股收益
基本每股收益 7.14%0.1589.29%0.5383.33%0.4493.75%0.31100.00%0.14-20.00%0.28-22.58%0.24-30.43%0.16-36.36%0.0740.00%0.35
稀釋每股收益 7.14%0.1589.29%0.5383.33%0.4493.75%0.31100.00%0.14-20.00%0.28-22.58%0.24-30.43%0.16-36.36%0.0740.00%0.35
其他綜合收益 96.89%-24.36萬-77.08%1,085.21萬-27.46%1,984.91萬-7.55%2,450.18萬-250.04%-783.1萬544.22%4,735.73萬459.13%2,736.29萬471.04%2,650.4萬-109.50%-223.72萬61.93%-1,066.07萬
歸屬于母公司所有者的其他綜合收益總額 96.89%-24.36萬-77.08%1,085.21萬-27.46%1,984.91萬-7.55%2,450.18萬-250.04%-783.1萬544.22%4,735.73萬459.13%2,736.29萬471.04%2,650.4萬-109.50%-223.72萬61.93%-1,066.07萬
綜合收益總額 24.24%9,672.09萬53.65%3.36億65.47%2.91億73.48%2.16億76.96%7,785.13萬6.03%2.19億-7.68%1.76億-4.59%1.25億-51.77%4,399.3萬67.82%2.06億
歸屬于母公司所有者的綜合收益總額 19.33%8,864.28萬49.82%3.22億65.40%2.81億73.42%2.08億77.04%7,428.5萬7.05%2.15億-10.22%1.7億-7.13%1.2億-53.07%4,195.89萬64.86%2億
歸屬於少數股東的綜合收益總額 126.51%807.8萬246.58%1,475.64萬67.44%997.84萬75.11%771.55萬75.32%356.63萬-28.37%425.78萬375.50%595.93萬273.88%440.6萬12.66%203.42萬324.43%594.44萬
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 --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)------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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