滬深市場個股詳情

002662 京威股份

添加自選
  • 3.34
  • +0.02+0.60%
已收盤 05/20 15:00 (北京)
50.10億總市值9.05市盈率TTM

京威股份關鍵統計數據

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
7.88%8.32億
0.63%36.01億
1.06%26.22億
5.69%16.7億
-17.51%7.71億
1.98%35.78億
-0.10%25.94億
-9.34%15.8億
14.33%9.35億
-6.53%35.09億
營業收入
7.88%8.32億
0.63%36.01億
1.06%26.22億
5.69%16.7億
-17.51%7.71億
1.98%35.78億
-0.10%25.94億
-9.34%15.8億
14.33%9.35億
-6.53%35.09億
其他業務收入
----
4.71%1.64億
----
-1.04%7,742.64萬
----
-14.69%1.57億
----
-21.70%7,824.38萬
----
-58.49%1.84億
營業總成本
1.69%7.05億
0.16%30.87億
0.97%22.81億
6.01%14.84億
-15.43%6.93億
-0.06%30.82億
-1.55%22.59億
-9.92%14億
11.55%8.19億
-6.07%30.84億
營業成本
4.35%5.67億
-0.66%25.56億
-0.97%18.71億
4.36%12億
-21.88%5.43億
0.65%25.73億
-3.11%18.89億
-12.69%11.5億
14.79%6.96億
-7.74%25.57億
營業稅金及附加
31.05%1,255.75萬
9.99%4,618.33萬
12.24%3,379.27萬
11.73%2,168.53萬
-23.07%958.2萬
3.88%4,198.72萬
-0.37%3,010.83萬
-5.45%1,940.93萬
33.88%1,245.59萬
-5.46%4,041.92萬
銷售費用
1.98%3,271.22萬
23.60%1.29億
28.15%9,071.93萬
30.52%5,905.73萬
31.45%3,207.74萬
-14.43%1.04億
-18.44%7,079.17萬
-29.17%4,524.6萬
-15.83%2,440.25萬
46.61%1.22億
管理費用
0.90%4,022.15萬
6.11%1.33億
36.40%1.07億
37.00%7,594萬
28.96%3,986.29萬
2.27%1.25億
-3.59%7,861.38萬
-0.22%5,542.88萬
-16.95%3,091.07萬
-14.65%1.23億
財務費用
-3.26%261.94萬
-35.19%931.38萬
-36.31%702.7萬
-55.93%426.72萬
-57.25%270.77萬
-65.10%1,437.15萬
-67.71%1,103.3萬
-62.74%968.31萬
-57.36%633.42萬
-59.59%4,117.92萬
-利息費用
-2.55%325.21萬
-32.02%1,382.19萬
-35.35%1,047.68萬
-44.83%668.96萬
-48.82%333.71萬
-51.55%2,033.35萬
-54.16%1,620.57萬
-54.49%1,212.61萬
-57.54%652.09萬
-59.30%4,196.98萬
-利息收入
13.97%-76.14萬
4.69%-430.58萬
5.93%-304.01萬
-7.00%-185.45萬
-35.00%-88.5萬
-45.42%-451.78萬
-52.42%-323.16萬
-26.88%-173.31萬
12.14%-65.56萬
8.00%-310.68萬
研發費用
-24.14%4,961.73萬
-4.18%2.13億
-4.45%1.72億
2.39%1.23億
31.34%6,540.58萬
10.72%2.23億
59.44%1.8億
69.25%1.2億
29.94%4,979.8萬
43.13%2.01億
信用減值損失
--92萬
60.08%-431.23萬
84.03%-67.11萬
118.57%78.01萬
----
94.39%-1,080.13萬
31.23%-420.16萬
-165.54%-420.16萬
----
36.55%-1.93億
資產減值損失
17.82%-1,867.16萬
64.74%-3,524.45萬
18.00%-2,310.28萬
-11.55%-2,649.33萬
-59.29%-2,272.08萬
-33.40%-9,996.81萬
-11.45%-2,817.44萬
-52.11%-2,375.11萬
12.24%-1,426.35萬
-20.28%-7,493.93萬
非經營性淨收益
145.85%293.08萬
1,768.20%6,260萬
54.17%5,324.89萬
26.71%1,843.58萬
-191.70%-639.26萬
101.38%335.08萬
-18.20%3,454.01萬
-58.93%1,455.01萬
-36.48%697.11萬
4.81%-2.43億
公允價值變動淨收益
----
----
----
----
----
--7.38萬
----
----
----
----
投資淨收益
42.18%1,927.34萬
-23.96%8,445.33萬
-6.36%6,228.43萬
-22.85%3,178.4萬
-30.09%1,355.58萬
184.02%1.11億
5.97%6,651.74萬
-24.91%4,119.79萬
-22.71%1,939.01萬
-23.37%3,910.59萬
-其中:對聯營合營企業的投資收益
57.70%1,865.59萬
-24.04%8,434.8萬
-6.41%6,225.62萬
-22.89%3,176.88萬
-38.99%1,183萬
183.97%1.11億
5.97%6,651.74萬
-24.91%4,119.79萬
-22.71%1,939.01萬
-23.37%3,910.59萬
資產處置收益
-165.50%-39.47萬
164.01%440.24萬
146.07%363.74萬
180.18%366.05萬
-27.96%60.27萬
66.73%-687.75萬
-220.99%-789.62萬
18.13%-456.52萬
166.07%83.65萬
-514.30%-2,067.07萬
其他收益
-16.87%180.36萬
34.96%1,330.13萬
33.83%1,110.12萬
48.29%870.47萬
115.27%216.98萬
77.69%985.54萬
92.12%829.5萬
76.01%587.01萬
-45.24%100.79萬
-89.71%554.65萬
營業利潤
81.47%1.3億
15.35%5.77億
6.64%3.94億
4.99%2.05億
-41.36%7,159.07萬
175.09%5億
7.38%3.69億
-13.20%1.95億
30.15%1.22億
-15.55%1.82億
加:營業外收入
52.15%23.16萬
20.18%230.98萬
-2.41%146.03萬
-14.22%76.73萬
-77.61%15.22萬
-90.41%192.2萬
-92.01%149.64萬
-1.53%89.45萬
265.78%68萬
952.22%2,004.43萬
減:營業外支出
186.81%14.01萬
34.91%305.77萬
22.81%177.51萬
19.49%101.34萬
-86.12%4.89萬
-55.61%226.65萬
-62.12%144.54萬
-67.16%84.81萬
249.64%35.2萬
-18.26%510.56萬
利潤總額
81.33%1.3億
15.27%5.76億
6.54%3.93億
4.84%2.04億
-41.43%7,169.4萬
154.03%5億
2.93%3.69億
-12.52%1.95億
30.38%1.22億
-6.73%1.97億
減:所得稅費用
75.55%1,993.4萬
15.67%7,264.7萬
-7.77%4,552.95萬
-38.29%2,140.26萬
-48.95%1,135.5萬
-33.63%6,280.44萬
-7.55%4,936.67萬
-4.05%3,468.35萬
40.92%2,224.25萬
-3.84%9,463.22萬
淨利潤
82.42%1.1億
15.22%5.03億
8.75%3.48億
14.18%1.83億
-39.76%6,033.9萬
327.95%4.37億
4.77%3.2億
-14.16%1.6億
28.25%1億
-9.26%1.02億
持續經營淨利潤
82.42%1.1億
15.22%5.03億
8.75%3.48億
14.18%1.83億
-39.76%6,033.9萬
327.95%4.37億
4.77%3.2億
-14.16%1.6億
28.25%1億
-9.26%1.02億
歸屬于母公司所有者的淨利潤
82.42%1.1億
15.22%5.03億
8.75%3.48億
14.18%1.83億
-39.76%6,033.9萬
327.95%4.37億
4.77%3.2億
-14.16%1.6億
28.25%1億
-9.26%1.02億
每股收益
基本每股收益
75.00%0.07
17.24%0.34
9.52%0.23
9.09%0.12
-42.86%0.04
314.29%0.29
5.00%0.21
-8.33%0.11
40.00%0.07
-12.50%0.07
稀釋每股收益
75.00%0.07
17.24%0.34
9.52%0.23
9.09%0.12
-42.86%0.04
314.29%0.29
5.00%0.21
-8.33%0.11
40.00%0.07
-12.50%0.07
其他綜合收益
綜合收益總額
82.42%1.1億
15.22%5.03億
8.75%3.48億
14.18%1.83億
-39.76%6,033.9萬
327.95%4.37億
4.77%3.2億
-14.16%1.6億
28.25%1億
-9.26%1.02億
歸屬于母公司所有者的綜合收益總額
82.42%1.1億
15.22%5.03億
8.75%3.48億
14.18%1.83億
-39.76%6,033.9萬
327.95%4.37億
4.77%3.2億
-14.16%1.6億
28.25%1億
-9.26%1.02億
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
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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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 7.88%8.32億0.63%36.01億1.06%26.22億5.69%16.7億-17.51%7.71億1.98%35.78億-0.10%25.94億-9.34%15.8億14.33%9.35億-6.53%35.09億
營業收入 7.88%8.32億0.63%36.01億1.06%26.22億5.69%16.7億-17.51%7.71億1.98%35.78億-0.10%25.94億-9.34%15.8億14.33%9.35億-6.53%35.09億
其他業務收入 ----4.71%1.64億-----1.04%7,742.64萬-----14.69%1.57億-----21.70%7,824.38萬-----58.49%1.84億
營業總成本 1.69%7.05億0.16%30.87億0.97%22.81億6.01%14.84億-15.43%6.93億-0.06%30.82億-1.55%22.59億-9.92%14億11.55%8.19億-6.07%30.84億
營業成本 4.35%5.67億-0.66%25.56億-0.97%18.71億4.36%12億-21.88%5.43億0.65%25.73億-3.11%18.89億-12.69%11.5億14.79%6.96億-7.74%25.57億
營業稅金及附加 31.05%1,255.75萬9.99%4,618.33萬12.24%3,379.27萬11.73%2,168.53萬-23.07%958.2萬3.88%4,198.72萬-0.37%3,010.83萬-5.45%1,940.93萬33.88%1,245.59萬-5.46%4,041.92萬
銷售費用 1.98%3,271.22萬23.60%1.29億28.15%9,071.93萬30.52%5,905.73萬31.45%3,207.74萬-14.43%1.04億-18.44%7,079.17萬-29.17%4,524.6萬-15.83%2,440.25萬46.61%1.22億
管理費用 0.90%4,022.15萬6.11%1.33億36.40%1.07億37.00%7,594萬28.96%3,986.29萬2.27%1.25億-3.59%7,861.38萬-0.22%5,542.88萬-16.95%3,091.07萬-14.65%1.23億
財務費用 -3.26%261.94萬-35.19%931.38萬-36.31%702.7萬-55.93%426.72萬-57.25%270.77萬-65.10%1,437.15萬-67.71%1,103.3萬-62.74%968.31萬-57.36%633.42萬-59.59%4,117.92萬
-利息費用 -2.55%325.21萬-32.02%1,382.19萬-35.35%1,047.68萬-44.83%668.96萬-48.82%333.71萬-51.55%2,033.35萬-54.16%1,620.57萬-54.49%1,212.61萬-57.54%652.09萬-59.30%4,196.98萬
-利息收入 13.97%-76.14萬4.69%-430.58萬5.93%-304.01萬-7.00%-185.45萬-35.00%-88.5萬-45.42%-451.78萬-52.42%-323.16萬-26.88%-173.31萬12.14%-65.56萬8.00%-310.68萬
研發費用 -24.14%4,961.73萬-4.18%2.13億-4.45%1.72億2.39%1.23億31.34%6,540.58萬10.72%2.23億59.44%1.8億69.25%1.2億29.94%4,979.8萬43.13%2.01億
信用減值損失 --92萬60.08%-431.23萬84.03%-67.11萬118.57%78.01萬----94.39%-1,080.13萬31.23%-420.16萬-165.54%-420.16萬----36.55%-1.93億
資產減值損失 17.82%-1,867.16萬64.74%-3,524.45萬18.00%-2,310.28萬-11.55%-2,649.33萬-59.29%-2,272.08萬-33.40%-9,996.81萬-11.45%-2,817.44萬-52.11%-2,375.11萬12.24%-1,426.35萬-20.28%-7,493.93萬
非經營性淨收益 145.85%293.08萬1,768.20%6,260萬54.17%5,324.89萬26.71%1,843.58萬-191.70%-639.26萬101.38%335.08萬-18.20%3,454.01萬-58.93%1,455.01萬-36.48%697.11萬4.81%-2.43億
公允價值變動淨收益 ----------------------7.38萬----------------
投資淨收益 42.18%1,927.34萬-23.96%8,445.33萬-6.36%6,228.43萬-22.85%3,178.4萬-30.09%1,355.58萬184.02%1.11億5.97%6,651.74萬-24.91%4,119.79萬-22.71%1,939.01萬-23.37%3,910.59萬
-其中:對聯營合營企業的投資收益 57.70%1,865.59萬-24.04%8,434.8萬-6.41%6,225.62萬-22.89%3,176.88萬-38.99%1,183萬183.97%1.11億5.97%6,651.74萬-24.91%4,119.79萬-22.71%1,939.01萬-23.37%3,910.59萬
資產處置收益 -165.50%-39.47萬164.01%440.24萬146.07%363.74萬180.18%366.05萬-27.96%60.27萬66.73%-687.75萬-220.99%-789.62萬18.13%-456.52萬166.07%83.65萬-514.30%-2,067.07萬
其他收益 -16.87%180.36萬34.96%1,330.13萬33.83%1,110.12萬48.29%870.47萬115.27%216.98萬77.69%985.54萬92.12%829.5萬76.01%587.01萬-45.24%100.79萬-89.71%554.65萬
營業利潤 81.47%1.3億15.35%5.77億6.64%3.94億4.99%2.05億-41.36%7,159.07萬175.09%5億7.38%3.69億-13.20%1.95億30.15%1.22億-15.55%1.82億
加:營業外收入 52.15%23.16萬20.18%230.98萬-2.41%146.03萬-14.22%76.73萬-77.61%15.22萬-90.41%192.2萬-92.01%149.64萬-1.53%89.45萬265.78%68萬952.22%2,004.43萬
減:營業外支出 186.81%14.01萬34.91%305.77萬22.81%177.51萬19.49%101.34萬-86.12%4.89萬-55.61%226.65萬-62.12%144.54萬-67.16%84.81萬249.64%35.2萬-18.26%510.56萬
利潤總額 81.33%1.3億15.27%5.76億6.54%3.93億4.84%2.04億-41.43%7,169.4萬154.03%5億2.93%3.69億-12.52%1.95億30.38%1.22億-6.73%1.97億
減:所得稅費用 75.55%1,993.4萬15.67%7,264.7萬-7.77%4,552.95萬-38.29%2,140.26萬-48.95%1,135.5萬-33.63%6,280.44萬-7.55%4,936.67萬-4.05%3,468.35萬40.92%2,224.25萬-3.84%9,463.22萬
淨利潤 82.42%1.1億15.22%5.03億8.75%3.48億14.18%1.83億-39.76%6,033.9萬327.95%4.37億4.77%3.2億-14.16%1.6億28.25%1億-9.26%1.02億
持續經營淨利潤 82.42%1.1億15.22%5.03億8.75%3.48億14.18%1.83億-39.76%6,033.9萬327.95%4.37億4.77%3.2億-14.16%1.6億28.25%1億-9.26%1.02億
歸屬于母公司所有者的淨利潤 82.42%1.1億15.22%5.03億8.75%3.48億14.18%1.83億-39.76%6,033.9萬327.95%4.37億4.77%3.2億-14.16%1.6億28.25%1億-9.26%1.02億
每股收益
基本每股收益 75.00%0.0717.24%0.349.52%0.239.09%0.12-42.86%0.04314.29%0.295.00%0.21-8.33%0.1140.00%0.07-12.50%0.07
稀釋每股收益 75.00%0.0717.24%0.349.52%0.239.09%0.12-42.86%0.04314.29%0.295.00%0.21-8.33%0.1140.00%0.07-12.50%0.07
其他綜合收益
綜合收益總額 82.42%1.1億15.22%5.03億8.75%3.48億14.18%1.83億-39.76%6,033.9萬327.95%4.37億4.77%3.2億-14.16%1.6億28.25%1億-9.26%1.02億
歸屬于母公司所有者的綜合收益總額 82.42%1.1億15.22%5.03億8.75%3.48億14.18%1.83億-39.76%6,033.9萬327.95%4.37億4.77%3.2億-14.16%1.6億28.25%1億-9.26%1.02億
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 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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