滬深市場個股詳情

002467 二六三

添加自選
  • 3.62
  • -0.07-1.90%
休市中 05/24 15:00 (北京)
50.26億總市值-20223市盈率TTM

二六三關鍵統計數據

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
23.23%2.58億
-0.61%8.9億
-1.08%6.6億
-2.54%4.28億
-5.18%2.09億
0.45%8.95億
-0.58%6.67億
-3.47%4.39億
-1.12%2.21億
-8.10%8.91億
營業收入
23.23%2.58億
-0.61%8.9億
-1.08%6.6億
-2.54%4.28億
-5.18%2.09億
0.45%8.95億
-0.58%6.67億
-3.47%4.39億
-1.12%2.21億
-8.10%8.91億
其他業務收入
----
--0
----
19.05%149.08萬
----
--0
----
--125.22萬
----
--0
營業總成本
12.00%2.25億
-1.71%8.33億
-2.57%6.08億
-2.15%3.98億
-2.76%2.01億
3.72%8.47億
3.94%6.24億
1.02%4.07億
4.46%2.06億
-0.64%8.17億
營業成本
38.57%1.53億
3.92%4.8億
2.05%3.5億
2.50%2.26億
1.02%1.1億
5.85%4.62億
6.90%3.43億
1.21%2.2億
7.49%1.09億
0.67%4.37億
營業稅金及附加
10.67%38.08萬
-31.97%251.78萬
-46.01%157.81萬
-56.53%105.22萬
-74.82%34.41萬
19.53%370.09萬
58.81%292.3萬
111.36%242.08萬
211.98%136.63萬
-14.32%309.62萬
銷售費用
-15.20%2,339.02萬
-14.45%1.04億
-14.14%7,901.14萬
-11.91%5,394.29萬
-11.15%2,758.4萬
-3.61%1.21億
-1.63%9,201.93萬
-0.95%6,123.74萬
-7.04%3,104.72萬
-11.69%1.26億
管理費用
-12.89%3,277.73萬
6.73%1.61億
14.56%1.14億
14.24%7,420.44萬
12.42%3,762.59萬
5.66%1.51億
-4.82%9,975.58萬
-5.54%6,495.37萬
-0.74%3,346.96萬
3.95%1.43億
財務費用
-83.47%-146.09萬
-157.86%-379.67萬
-415.86%-263.02萬
-233.55%-179.64萬
-531.29%-79.63萬
36.47%-147.24萬
83.65%-50.99萬
76.32%-53.86萬
113.22%18.46萬
-44.79%-231.75萬
-利息費用
17.00%62.51萬
-2.25%228.59萬
-6.31%164.26萬
-6.08%104.82萬
-1.70%53.42萬
13.46%233.84萬
12.28%175.33萬
15.00%111.6萬
20.18%54.35萬
2,776.64%206.1萬
-利息收入
-38.40%-234萬
-55.15%-728.06萬
-55.08%-527.02萬
-55.30%-346.72萬
-44.95%-169.07萬
29.35%-469.25萬
34.43%-339.83萬
39.78%-223.27萬
33.46%-116.65萬
-42.49%-664.15萬
研發費用
-34.99%1,646.59萬
-19.67%8,861.41萬
-24.41%6,546.38萬
-23.15%4,504.02萬
-17.81%2,533萬
-0.15%1.1億
5.33%8,659.95萬
5.14%5,861.11萬
4.31%3,082.06萬
4.07%1.1億
信用減值損失
44.89%-59.5萬
54.26%-332.36萬
25.14%-278.48萬
-9.10%-287.87萬
-77.67%-107.96萬
-6.44%-726.62萬
33.03%-371.99萬
4.57%-263.85萬
-6.58%-60.77萬
-45.71%-682.64萬
資產減值損失
-10.54%12.12萬
-409.63%-2.12億
54.67%-63.71萬
111.02%21.63萬
125.04%13.54萬
66.02%-4,167.23萬
40.14%-140.54萬
18.23%-196.27萬
17.42%-54.08萬
-28.10%-1.23億
非經營性淨收益
-84.97%187.57萬
-1,318.01%-3.43億
65.37%3,223.77萬
539.04%2,410.55萬
-6.43%1,248.04萬
75.54%-2,419.6萬
130.63%1,949.4萬
106.92%377.22萬
116.43%1,333.77萬
-137.34%-9,893.74萬
公允價值變動淨收益
-29.85%160.21萬
-211.76%-1.75億
101.76%50.41萬
106.43%245.56萬
111.92%228.38萬
-394.28%-5,604.71萬
79.83%-2,861.9萬
46.15%-3,817.09萬
77.11%-1,916.73萬
-103.31%-1,133.91萬
投資淨收益
-95.58%45.79萬
-41.01%4,540.51萬
-32.61%3,395.87萬
-47.59%2,324.71萬
-68.32%1,034.92萬
92.99%7,697.1萬
-40.50%5,039萬
114.58%4,435.92萬
648.65%3,267.01萬
166.01%3,988.36萬
-其中:對聯營合營企業的投資收益
-105.32%-16.17萬
102.83%1,603.44萬
72.09%782.05萬
-4.50%534.93萬
636.59%303.78萬
-67.37%790.54萬
-48.57%454.45萬
430.63%560.15萬
159.99%41.24萬
892.86%2,422.48萬
資產處置收益
-135.07%-5,287.07
385.23%28.37萬
65.49%-3.78萬
65.06%-3.64萬
113.32%1.51萬
93.37%-9.95萬
92.93%-10.96萬
93.39%-10.42萬
92.81%-11.32萬
-134.57%-150.12萬
其他收益
-62.02%29.49萬
-58.09%164.2萬
-58.26%123.47萬
-51.88%110.16萬
-29.18%77.66萬
12.68%391.8萬
-0.69%295.79萬
-7.06%228.93萬
13.81%109.66萬
6.50%347.71萬
營業利潤
65.50%3,528.82萬
-1,293.13%-2.86億
34.71%8,380.15萬
50.61%5,339.47萬
-23.65%2,132.27萬
198.21%2,396.56萬
834.84%6,220.66萬
1,318.98%3,545.15萬
150.48%2,792.68萬
-105.91%-2,440.15萬
加:營業外收入
-87.12%45.73萬
-28.06%483.08萬
-36.17%401.58萬
-27.00%355.67萬
219.05%355.11萬
-63.92%671.49萬
-39.99%629.1萬
-36.27%487.21萬
-82.73%111.3萬
108.53%1,860.93萬
減:營業外支出
-72.58%5.22萬
-36.12%95.41萬
-13.53%74.16萬
-6.81%70.99萬
-52.44%19.05萬
-85.73%149.36萬
-1.71%85.76萬
527.21%76.19萬
588.57%40.07萬
969.13%1,047萬
利潤總額
44.61%3,569.33萬
-1,066.40%-2.82億
28.73%8,707.57萬
42.16%5,624.14萬
-13.81%2,468.32萬
279.48%2,918.7萬
315.86%6,764萬
757.11%3,956.18萬
158.53%2,863.91萬
-103.86%-1,626.22萬
減:所得稅費用
149.30%587.22萬
-233.10%-3,544.33萬
-206.77%-1,114.67萬
-494.26%-1,422.86萬
125.24%235.55萬
81.08%-1,064.05萬
95.14%-363.35萬
95.17%-239.43萬
15.49%-933.34萬
-181.95%-5,624.77萬
淨利潤
33.56%2,982.1萬
SL-2.47億
37.81%9,822.24萬
67.96%7,047萬
-41.20%2,232.78萬
-0.40%3,982.74萬
-21.75%7,127.35萬
-22.58%4,195.62萬
FLtoP3,797.25萬
-88.64%3,998.55萬
持續經營淨利潤
33.56%2,982.1萬
-719.22%-2.47億
37.81%9,822.24萬
67.96%7,047萬
-41.20%2,232.78萬
-0.40%3,982.74萬
-21.75%7,127.35萬
-22.58%4,195.62萬
200.22%3,797.25萬
-88.64%3,998.55萬
減：少數股東損益
-0.88%247.29萬
12.58%877.78萬
11.20%699.69萬
17.39%494.29萬
19.09%249.48萬
18.19%779.73萬
19.46%629.21萬
15.66%421.06萬
67.11%209.5萬
73.69%659.7萬
歸屬于母公司所有者的淨利潤
37.89%2,734.81萬
-897.37%-2.55億
40.39%9,122.55萬
73.60%6,552.71萬
-44.72%1,983.3萬
-4.07%3,203.02萬
-24.27%6,498.14萬
-25.33%3,774.55萬
191.66%3,587.76萬
-90.41%3,338.85萬
每股收益
基本每股收益
100.00%0.02
-1,050.00%-0.19
40.00%0.07
66.67%0.05
-66.67%0.01
0.00%0.02
-16.67%0.05
-25.00%0.03
200.00%0.03
-92.31%0.02
稀釋每股收益
100.00%0.02
-1,050.00%-0.19
40.00%0.07
66.67%0.05
-66.67%0.01
0.00%0.02
-16.67%0.05
-25.00%0.03
200.00%0.03
-92.31%0.02
其他綜合收益
104.77%11.6萬
-88.51%185.86萬
-74.97%491.33萬
-31.37%633.93萬
-236.90%-243.22萬
218.66%1,617.52萬
273.60%1,962.63萬
178.21%923.74萬
-134.47%-72.19萬
43.41%-1,363.15萬
歸屬于母公司所有者的其他綜合收益總額
104.77%11.6萬
-88.51%185.86萬
-74.97%491.33萬
-31.37%633.93萬
-236.90%-243.22萬
218.66%1,617.52萬
273.60%1,962.63萬
178.21%923.74萬
-134.47%-72.19萬
43.41%-1,363.15萬
綜合收益總額
50.47%2,993.7萬
-537.05%-2.45億
13.46%1.03億
50.04%7,680.92萬
-46.59%1,989.56萬
112.50%5,600.27萬
13.95%9,089.98萬
20.79%5,119.36萬
204.06%3,725.06萬
-91.97%2,635.4萬
歸屬于母公司所有者的綜合收益總額
57.83%2,746.41萬
-625.96%-2.54億
13.63%9,613.88萬
52.96%7,186.63萬
-50.50%1,740.08萬
143.99%4,820.54萬
13.56%8,460.77萬
21.28%4,698.29萬
194.89%3,515.56萬
-93.91%1,975.7萬
歸屬於少數股東的綜合收益總額
-0.88%247.29萬
12.58%877.78萬
11.20%699.69萬
17.39%494.29萬
19.09%249.48萬
18.19%779.73萬
19.46%629.21萬
15.66%421.06萬
67.11%209.5萬
73.69%659.7萬
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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德勤華永會計師事務所(特殊普通合夥)
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德勤華永會計師事務所(特殊普通合夥)
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德勤華永會計師事務所(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 23.23%2.58億-0.61%8.9億-1.08%6.6億-2.54%4.28億-5.18%2.09億0.45%8.95億-0.58%6.67億-3.47%4.39億-1.12%2.21億-8.10%8.91億
營業收入 23.23%2.58億-0.61%8.9億-1.08%6.6億-2.54%4.28億-5.18%2.09億0.45%8.95億-0.58%6.67億-3.47%4.39億-1.12%2.21億-8.10%8.91億
其他業務收入 ------0----19.05%149.08萬------0------125.22萬------0
營業總成本 12.00%2.25億-1.71%8.33億-2.57%6.08億-2.15%3.98億-2.76%2.01億3.72%8.47億3.94%6.24億1.02%4.07億4.46%2.06億-0.64%8.17億
營業成本 38.57%1.53億3.92%4.8億2.05%3.5億2.50%2.26億1.02%1.1億5.85%4.62億6.90%3.43億1.21%2.2億7.49%1.09億0.67%4.37億
營業稅金及附加 10.67%38.08萬-31.97%251.78萬-46.01%157.81萬-56.53%105.22萬-74.82%34.41萬19.53%370.09萬58.81%292.3萬111.36%242.08萬211.98%136.63萬-14.32%309.62萬
銷售費用 -15.20%2,339.02萬-14.45%1.04億-14.14%7,901.14萬-11.91%5,394.29萬-11.15%2,758.4萬-3.61%1.21億-1.63%9,201.93萬-0.95%6,123.74萬-7.04%3,104.72萬-11.69%1.26億
管理費用 -12.89%3,277.73萬6.73%1.61億14.56%1.14億14.24%7,420.44萬12.42%3,762.59萬5.66%1.51億-4.82%9,975.58萬-5.54%6,495.37萬-0.74%3,346.96萬3.95%1.43億
財務費用 -83.47%-146.09萬-157.86%-379.67萬-415.86%-263.02萬-233.55%-179.64萬-531.29%-79.63萬36.47%-147.24萬83.65%-50.99萬76.32%-53.86萬113.22%18.46萬-44.79%-231.75萬
-利息費用 17.00%62.51萬-2.25%228.59萬-6.31%164.26萬-6.08%104.82萬-1.70%53.42萬13.46%233.84萬12.28%175.33萬15.00%111.6萬20.18%54.35萬2,776.64%206.1萬
-利息收入 -38.40%-234萬-55.15%-728.06萬-55.08%-527.02萬-55.30%-346.72萬-44.95%-169.07萬29.35%-469.25萬34.43%-339.83萬39.78%-223.27萬33.46%-116.65萬-42.49%-664.15萬
研發費用 -34.99%1,646.59萬-19.67%8,861.41萬-24.41%6,546.38萬-23.15%4,504.02萬-17.81%2,533萬-0.15%1.1億5.33%8,659.95萬5.14%5,861.11萬4.31%3,082.06萬4.07%1.1億
信用減值損失 44.89%-59.5萬54.26%-332.36萬25.14%-278.48萬-9.10%-287.87萬-77.67%-107.96萬-6.44%-726.62萬33.03%-371.99萬4.57%-263.85萬-6.58%-60.77萬-45.71%-682.64萬
資產減值損失 -10.54%12.12萬-409.63%-2.12億54.67%-63.71萬111.02%21.63萬125.04%13.54萬66.02%-4,167.23萬40.14%-140.54萬18.23%-196.27萬17.42%-54.08萬-28.10%-1.23億
非經營性淨收益 -84.97%187.57萬-1,318.01%-3.43億65.37%3,223.77萬539.04%2,410.55萬-6.43%1,248.04萬75.54%-2,419.6萬130.63%1,949.4萬106.92%377.22萬116.43%1,333.77萬-137.34%-9,893.74萬
公允價值變動淨收益 -29.85%160.21萬-211.76%-1.75億101.76%50.41萬106.43%245.56萬111.92%228.38萬-394.28%-5,604.71萬79.83%-2,861.9萬46.15%-3,817.09萬77.11%-1,916.73萬-103.31%-1,133.91萬
投資淨收益 -95.58%45.79萬-41.01%4,540.51萬-32.61%3,395.87萬-47.59%2,324.71萬-68.32%1,034.92萬92.99%7,697.1萬-40.50%5,039萬114.58%4,435.92萬648.65%3,267.01萬166.01%3,988.36萬
-其中:對聯營合營企業的投資收益 -105.32%-16.17萬102.83%1,603.44萬72.09%782.05萬-4.50%534.93萬636.59%303.78萬-67.37%790.54萬-48.57%454.45萬430.63%560.15萬159.99%41.24萬892.86%2,422.48萬
資產處置收益 -135.07%-5,287.07385.23%28.37萬65.49%-3.78萬65.06%-3.64萬113.32%1.51萬93.37%-9.95萬92.93%-10.96萬93.39%-10.42萬92.81%-11.32萬-134.57%-150.12萬
其他收益 -62.02%29.49萬-58.09%164.2萬-58.26%123.47萬-51.88%110.16萬-29.18%77.66萬12.68%391.8萬-0.69%295.79萬-7.06%228.93萬13.81%109.66萬6.50%347.71萬
營業利潤 65.50%3,528.82萬-1,293.13%-2.86億34.71%8,380.15萬50.61%5,339.47萬-23.65%2,132.27萬198.21%2,396.56萬834.84%6,220.66萬1,318.98%3,545.15萬150.48%2,792.68萬-105.91%-2,440.15萬
加:營業外收入 -87.12%45.73萬-28.06%483.08萬-36.17%401.58萬-27.00%355.67萬219.05%355.11萬-63.92%671.49萬-39.99%629.1萬-36.27%487.21萬-82.73%111.3萬108.53%1,860.93萬
減:營業外支出 -72.58%5.22萬-36.12%95.41萬-13.53%74.16萬-6.81%70.99萬-52.44%19.05萬-85.73%149.36萬-1.71%85.76萬527.21%76.19萬588.57%40.07萬969.13%1,047萬
利潤總額 44.61%3,569.33萬-1,066.40%-2.82億28.73%8,707.57萬42.16%5,624.14萬-13.81%2,468.32萬279.48%2,918.7萬315.86%6,764萬757.11%3,956.18萬158.53%2,863.91萬-103.86%-1,626.22萬
減:所得稅費用 149.30%587.22萬-233.10%-3,544.33萬-206.77%-1,114.67萬-494.26%-1,422.86萬125.24%235.55萬81.08%-1,064.05萬95.14%-363.35萬95.17%-239.43萬15.49%-933.34萬-181.95%-5,624.77萬
淨利潤 33.56%2,982.1萬SL-2.47億37.81%9,822.24萬67.96%7,047萬-41.20%2,232.78萬-0.40%3,982.74萬-21.75%7,127.35萬-22.58%4,195.62萬FLtoP3,797.25萬-88.64%3,998.55萬
持續經營淨利潤 33.56%2,982.1萬-719.22%-2.47億37.81%9,822.24萬67.96%7,047萬-41.20%2,232.78萬-0.40%3,982.74萬-21.75%7,127.35萬-22.58%4,195.62萬200.22%3,797.25萬-88.64%3,998.55萬
減：少數股東損益 -0.88%247.29萬12.58%877.78萬11.20%699.69萬17.39%494.29萬19.09%249.48萬18.19%779.73萬19.46%629.21萬15.66%421.06萬67.11%209.5萬73.69%659.7萬
歸屬于母公司所有者的淨利潤 37.89%2,734.81萬-897.37%-2.55億40.39%9,122.55萬73.60%6,552.71萬-44.72%1,983.3萬-4.07%3,203.02萬-24.27%6,498.14萬-25.33%3,774.55萬191.66%3,587.76萬-90.41%3,338.85萬
每股收益
基本每股收益 100.00%0.02-1,050.00%-0.1940.00%0.0766.67%0.05-66.67%0.010.00%0.02-16.67%0.05-25.00%0.03200.00%0.03-92.31%0.02
稀釋每股收益 100.00%0.02-1,050.00%-0.1940.00%0.0766.67%0.05-66.67%0.010.00%0.02-16.67%0.05-25.00%0.03200.00%0.03-92.31%0.02
其他綜合收益 104.77%11.6萬-88.51%185.86萬-74.97%491.33萬-31.37%633.93萬-236.90%-243.22萬218.66%1,617.52萬273.60%1,962.63萬178.21%923.74萬-134.47%-72.19萬43.41%-1,363.15萬
歸屬于母公司所有者的其他綜合收益總額 104.77%11.6萬-88.51%185.86萬-74.97%491.33萬-31.37%633.93萬-236.90%-243.22萬218.66%1,617.52萬273.60%1,962.63萬178.21%923.74萬-134.47%-72.19萬43.41%-1,363.15萬
綜合收益總額 50.47%2,993.7萬-537.05%-2.45億13.46%1.03億50.04%7,680.92萬-46.59%1,989.56萬112.50%5,600.27萬13.95%9,089.98萬20.79%5,119.36萬204.06%3,725.06萬-91.97%2,635.4萬
歸屬于母公司所有者的綜合收益總額 57.83%2,746.41萬-625.96%-2.54億13.63%9,613.88萬52.96%7,186.63萬-50.50%1,740.08萬143.99%4,820.54萬13.56%8,460.77萬21.28%4,698.29萬194.89%3,515.56萬-93.91%1,975.7萬
歸屬於少數股東的綜合收益總額 -0.88%247.29萬12.58%877.78萬11.20%699.69萬17.39%494.29萬19.09%249.48萬18.19%779.73萬19.46%629.21萬15.66%421.06萬67.11%209.5萬73.69%659.7萬
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 --德勤華永會計師事務所(特殊普通合夥)------德勤華永會計師事務所(特殊普通合夥)------德勤華永會計師事務所(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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