滬深市場個股詳情

002774 快意電梯

添加自選
  • 6.96
  • -0.13-1.83%
已收盤 05/23 15:00 (北京)
23.43億總市值14.47市盈率TTM

快意電梯關鍵統計數據

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
30.64%3.5億
12.97%16.63億
16.97%11.99億
14.34%7.34億
5.16%2.68億
-25.81%14.72億
-32.94%10.25億
-46.50%6.42億
34.53%2.55億
111.24%19.84億
營業收入
30.64%3.5億
12.97%16.63億
16.97%11.99億
14.34%7.34億
5.16%2.68億
-25.81%14.72億
-32.94%10.25億
-46.50%6.42億
34.53%2.55億
111.24%19.84億
其他業務收入
----
-14.74%692.77萬
----
-2.08%339.1萬
----
-98.85%812.5萬
----
-99.51%346.3萬
----
66,733.42%7.06億
營業總成本
22.51%3.27億
9.99%15.31億
12.24%11.02億
9.45%6.83億
6.23%2.67億
-14.60%13.92億
-20.31%9.82億
-31.14%6.24億
25.55%2.51億
78.69%16.3億
營業成本
31.35%2.57億
8.83%12億
10.90%8.68億
7.71%5.31億
1.57%1.96億
-5.40%11.03億
-5.76%7.83億
-13.63%4.93億
29.41%1.93億
66.44%11.66億
營業稅金及附加
57.73%322.68萬
14.82%916.7萬
20.14%681.34萬
21.83%432.93萬
23.53%204.57萬
-96.15%798.39萬
-97.45%567.14萬
-98.39%355.35萬
18.14%165.6萬
3,448.24%2.07億
銷售費用
-0.44%3,836.03萬
9.64%1.96億
6.95%1.39億
7.44%9,077.05萬
6.46%3,852.87萬
5.26%1.79億
11.11%1.3億
15.60%8,448.38萬
15.03%3,618.95萬
33.36%1.7億
管理費用
-3.73%1,350.42萬
6.32%5,691.67萬
15.32%4,015.8萬
14.59%2,662.33萬
24.80%1,402.69萬
13.19%5,353.12萬
1.41%3,482.16萬
0.49%2,323.42萬
0.40%1,123.96萬
-4.54%4,729.13萬
財務費用
-463.74%-68.11萬
31.75%-177.72萬
32.99%-154.24萬
-342.91%-156.6萬
-68.99%18.72萬
-273.36%-260.4萬
-262.36%-230.18萬
-69.75%64.47萬
493.92%60.39萬
-3.07%150.21萬
-利息費用
----
--1,781.42
----
----
----
----
----
----
----
207.64%69.24萬
-利息收入
20.18%-25.49萬
28.58%-138.2萬
37.82%-98.83萬
39.40%-65.42萬
46.36%-31.93萬
-3.60%-193.51萬
-10.30%-158.94萬
-80.59%-107.96萬
-101.68%-59.52萬
-17.22%-186.78萬
研發費用
-6.12%1,507.17萬
36.94%7,073.66萬
60.63%4,906.23萬
66.29%3,195.19萬
87.68%1,605.35萬
33.68%5,165.66萬
19.69%3,054.3萬
18.69%1,921.45萬
21.06%855.38萬
40.03%3,864.24萬
信用減值損失
-88.07%-290.31萬
27.97%-1,314.32萬
20.50%-793.12萬
46.52%-498.56萬
69.96%-154.37萬
-44.70%-1,824.75萬
-448.87%-997.61萬
-262.58%-932.24萬
-1,415.54%-513.92萬
-9.99%-1,261.09萬
資產減值損失
-113.17%-15.19萬
-209.56%-234.12萬
-4,988.87%-94.43萬
14.31%-60.72萬
28.43%115.32萬
137.81%213.69萬
104.92%1.93萬
35.90%-70.86萬
291.82%89.8萬
-1,082.70%-565.19萬
非經營性淨收益
-23.61%1,106.1萬
147.45%3,136.9萬
93.49%2,229.57萬
121.05%1,726.41萬
2,099.98%1,448.03萬
0.32%1,267.69萬
-10.54%1,152.3萬
53.45%781.01萬
-80.57%65.82萬
27.73%1,263.66萬
公允價值變動淨收益
-58.41%315.17萬
420.10%1,057.26萬
902.28%1,099.03萬
99.31%1,021.77萬
522.58%757.77萬
-217.33%-330.29萬
-154.20%-136.99萬
206.89%512.64萬
42.76%121.71萬
2,804.72%281.5萬
投資淨收益
-69.77%183.62萬
-2.25%2,426.51萬
-9.53%1,638.59萬
-7.19%1,083.93萬
83.98%607.4萬
10.67%2,482.48萬
73.84%1,811.16萬
114.94%1,167.96萬
45.23%330.14萬
16.11%2,243.11萬
資產處置收益
--1.11萬
-76.93%1.19萬
-8.11%4.71萬
-103.06%-2,172.15
--0
140.36%5.14萬
139.67%5.13萬
179.26%7.1萬
----
-30.05%-12.74萬
其他收益
647.83%911.7萬
66.39%1,200.38萬
-20.03%374.78萬
86.93%180.21萬
220.11%121.91萬
24.80%721.41萬
106.06%468.67萬
-44.96%96.41萬
12.42%38.08萬
112.57%578.07萬
營業利潤
119.09%3,425.91萬
76.15%1.63億
117.90%1.19億
162.67%6,869.06萬
263.53%1,563.69萬
-74.74%9,267.54萬
-82.30%5,474.13萬
-91.27%2,615.13萬
159.42%430.14萬
891.36%3.67億
加:營業外收入
452.46%19.26萬
42.25%109.42萬
6.42%52.59萬
323.76%42.7萬
-69.69%3.49萬
3.89%76.92萬
-27.70%49.41萬
-64.64%10.08萬
-66.11%11.5萬
-58.62%74.04萬
減:營業外支出
-94.65%4.32萬
727.15%112.1萬
561.37%88.88萬
952.17%86.57萬
6,887.06%80.76萬
-24.62%13.55萬
-24.88%13.44萬
-12.71%8.23萬
-85.59%1.16萬
-63.28%17.98萬
利潤總額
131.49%3,440.84萬
74.93%1.63億
115.82%1.19億
160.80%6,825.19萬
237.45%1,486.41萬
-74.60%9,330.9萬
-82.21%5,510.11萬
-91.27%2,616.98萬
163.10%440.49萬
859.20%3.67億
減:所得稅費用
68.02%530.53萬
3.55%1,825.15萬
255.71%2,316.71萬
250.18%1,242.82萬
244.16%315.75萬
-79.72%1,762.64萬
-85.62%651.28萬
-92.22%354.91萬
599.55%91.74萬
1,025.73%8,690.49萬
淨利潤
148.60%2,910.32萬
91.55%1.45億
97.06%9,575.04萬
146.78%5,582.37萬
235.68%1,170.67萬
-73.02%7,568.26萬
-81.63%4,858.82萬
-91.10%2,262.07萬
FLtoP348.74萬
817.16%2.8億
持續經營淨利潤
148.60%2,910.32萬
91.55%1.45億
97.06%9,575.04萬
146.78%5,582.37萬
235.68%1,170.67萬
-73.02%7,568.26萬
-81.63%4,858.82萬
-91.10%2,262.07萬
149.04%348.74萬
--2.8億
減：少數股東損益
79.33%-4.57萬
156.66%29.67萬
-123.53%-17.66萬
-76.44%18萬
-159.45%-22.12萬
143.22%11.56萬
235.55%75.06萬
282.89%76.41萬
275.98%37.21萬
59.17%-26.75萬
歸屬于母公司所有者的淨利潤
144.38%2,914.89萬
91.45%1.45億
100.53%9,592.7萬
154.59%5,564.37萬
282.87%1,192.79萬
-73.08%7,556.7萬
-81.95%4,783.76萬
-91.41%2,185.66萬
145.15%311.54萬
798.78%2.81億
每股收益
基本每股收益
144.63%0.0866
91.49%0.4297
100.49%0.2849
154.70%0.1653
280.65%0.0354
-73.09%0.2244
-81.95%0.1421
-91.42%0.0649
145.37%0.0093
798.60%0.8339
稀釋每股收益
144.63%0.0866
91.49%0.4297
100.49%0.2849
154.70%0.1653
280.65%0.0354
-72.95%0.2244
-81.87%0.1421
-91.42%0.0649
145.81%0.0093
803.70%0.8296
其他綜合收益
-57.76%-33.9萬
-164.60%-36.57萬
-138.65%-56.99萬
-122.76%-40.51萬
-133.85%-21.49萬
208.49%56.6萬
400.89%147.46萬
939.16%178萬
6,344.37%63.48萬
42.73%-52.17萬
歸屬于母公司所有者的其他綜合收益總額
-57.76%-33.9萬
-164.60%-36.57萬
-138.65%-56.99萬
-122.76%-40.51萬
-133.85%-21.49萬
208.49%56.6萬
400.89%147.46萬
939.16%178萬
6,344.37%63.48萬
42.73%-52.17萬
綜合收益總額
150.30%2,876.41萬
89.65%1.45億
90.12%9,518.05萬
127.12%5,541.86萬
178.77%1,149.18萬
-72.77%7,624.86萬
-81.04%5,006.28萬
-90.39%2,440.07萬
158.05%412.23萬
843.56%2.8億
歸屬于母公司所有者的綜合收益總額
145.97%2,880.99萬
89.55%1.44億
93.37%9,535.71萬
133.70%5,523.86萬
212.33%1,171.3萬
-72.83%7,613.3萬
-81.36%4,931.21萬
-90.71%2,363.66萬
154.43%375.02萬
824.06%2.8億
歸屬於少數股東的綜合收益總額
79.33%-4.57萬
156.66%29.67萬
-123.53%-17.66萬
-76.44%18萬
-159.45%-22.12萬
143.22%11.56萬
235.55%75.06萬
282.89%76.41萬
275.98%37.21萬
59.17%-26.75萬
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
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無保留意見
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無保留意見
會計師事務所
--
大信會計師事務所(特殊普通合夥)
--
--
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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(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 30.64%3.5億12.97%16.63億16.97%11.99億14.34%7.34億5.16%2.68億-25.81%14.72億-32.94%10.25億-46.50%6.42億34.53%2.55億111.24%19.84億
營業收入 30.64%3.5億12.97%16.63億16.97%11.99億14.34%7.34億5.16%2.68億-25.81%14.72億-32.94%10.25億-46.50%6.42億34.53%2.55億111.24%19.84億
其他業務收入 -----14.74%692.77萬-----2.08%339.1萬-----98.85%812.5萬-----99.51%346.3萬----66,733.42%7.06億
營業總成本 22.51%3.27億9.99%15.31億12.24%11.02億9.45%6.83億6.23%2.67億-14.60%13.92億-20.31%9.82億-31.14%6.24億25.55%2.51億78.69%16.3億
營業成本 31.35%2.57億8.83%12億10.90%8.68億7.71%5.31億1.57%1.96億-5.40%11.03億-5.76%7.83億-13.63%4.93億29.41%1.93億66.44%11.66億
營業稅金及附加 57.73%322.68萬14.82%916.7萬20.14%681.34萬21.83%432.93萬23.53%204.57萬-96.15%798.39萬-97.45%567.14萬-98.39%355.35萬18.14%165.6萬3,448.24%2.07億
銷售費用 -0.44%3,836.03萬9.64%1.96億6.95%1.39億7.44%9,077.05萬6.46%3,852.87萬5.26%1.79億11.11%1.3億15.60%8,448.38萬15.03%3,618.95萬33.36%1.7億
管理費用 -3.73%1,350.42萬6.32%5,691.67萬15.32%4,015.8萬14.59%2,662.33萬24.80%1,402.69萬13.19%5,353.12萬1.41%3,482.16萬0.49%2,323.42萬0.40%1,123.96萬-4.54%4,729.13萬
財務費用 -463.74%-68.11萬31.75%-177.72萬32.99%-154.24萬-342.91%-156.6萬-68.99%18.72萬-273.36%-260.4萬-262.36%-230.18萬-69.75%64.47萬493.92%60.39萬-3.07%150.21萬
-利息費用 ------1,781.42----------------------------207.64%69.24萬
-利息收入 20.18%-25.49萬28.58%-138.2萬37.82%-98.83萬39.40%-65.42萬46.36%-31.93萬-3.60%-193.51萬-10.30%-158.94萬-80.59%-107.96萬-101.68%-59.52萬-17.22%-186.78萬
研發費用 -6.12%1,507.17萬36.94%7,073.66萬60.63%4,906.23萬66.29%3,195.19萬87.68%1,605.35萬33.68%5,165.66萬19.69%3,054.3萬18.69%1,921.45萬21.06%855.38萬40.03%3,864.24萬
信用減值損失 -88.07%-290.31萬27.97%-1,314.32萬20.50%-793.12萬46.52%-498.56萬69.96%-154.37萬-44.70%-1,824.75萬-448.87%-997.61萬-262.58%-932.24萬-1,415.54%-513.92萬-9.99%-1,261.09萬
資產減值損失 -113.17%-15.19萬-209.56%-234.12萬-4,988.87%-94.43萬14.31%-60.72萬28.43%115.32萬137.81%213.69萬104.92%1.93萬35.90%-70.86萬291.82%89.8萬-1,082.70%-565.19萬
非經營性淨收益 -23.61%1,106.1萬147.45%3,136.9萬93.49%2,229.57萬121.05%1,726.41萬2,099.98%1,448.03萬0.32%1,267.69萬-10.54%1,152.3萬53.45%781.01萬-80.57%65.82萬27.73%1,263.66萬
公允價值變動淨收益 -58.41%315.17萬420.10%1,057.26萬902.28%1,099.03萬99.31%1,021.77萬522.58%757.77萬-217.33%-330.29萬-154.20%-136.99萬206.89%512.64萬42.76%121.71萬2,804.72%281.5萬
投資淨收益 -69.77%183.62萬-2.25%2,426.51萬-9.53%1,638.59萬-7.19%1,083.93萬83.98%607.4萬10.67%2,482.48萬73.84%1,811.16萬114.94%1,167.96萬45.23%330.14萬16.11%2,243.11萬
資產處置收益 --1.11萬-76.93%1.19萬-8.11%4.71萬-103.06%-2,172.15--0140.36%5.14萬139.67%5.13萬179.26%7.1萬-----30.05%-12.74萬
其他收益 647.83%911.7萬66.39%1,200.38萬-20.03%374.78萬86.93%180.21萬220.11%121.91萬24.80%721.41萬106.06%468.67萬-44.96%96.41萬12.42%38.08萬112.57%578.07萬
營業利潤 119.09%3,425.91萬76.15%1.63億117.90%1.19億162.67%6,869.06萬263.53%1,563.69萬-74.74%9,267.54萬-82.30%5,474.13萬-91.27%2,615.13萬159.42%430.14萬891.36%3.67億
加:營業外收入 452.46%19.26萬42.25%109.42萬6.42%52.59萬323.76%42.7萬-69.69%3.49萬3.89%76.92萬-27.70%49.41萬-64.64%10.08萬-66.11%11.5萬-58.62%74.04萬
減:營業外支出 -94.65%4.32萬727.15%112.1萬561.37%88.88萬952.17%86.57萬6,887.06%80.76萬-24.62%13.55萬-24.88%13.44萬-12.71%8.23萬-85.59%1.16萬-63.28%17.98萬
利潤總額 131.49%3,440.84萬74.93%1.63億115.82%1.19億160.80%6,825.19萬237.45%1,486.41萬-74.60%9,330.9萬-82.21%5,510.11萬-91.27%2,616.98萬163.10%440.49萬859.20%3.67億
減:所得稅費用 68.02%530.53萬3.55%1,825.15萬255.71%2,316.71萬250.18%1,242.82萬244.16%315.75萬-79.72%1,762.64萬-85.62%651.28萬-92.22%354.91萬599.55%91.74萬1,025.73%8,690.49萬
淨利潤 148.60%2,910.32萬91.55%1.45億97.06%9,575.04萬146.78%5,582.37萬235.68%1,170.67萬-73.02%7,568.26萬-81.63%4,858.82萬-91.10%2,262.07萬FLtoP348.74萬817.16%2.8億
持續經營淨利潤 148.60%2,910.32萬91.55%1.45億97.06%9,575.04萬146.78%5,582.37萬235.68%1,170.67萬-73.02%7,568.26萬-81.63%4,858.82萬-91.10%2,262.07萬149.04%348.74萬--2.8億
減：少數股東損益 79.33%-4.57萬156.66%29.67萬-123.53%-17.66萬-76.44%18萬-159.45%-22.12萬143.22%11.56萬235.55%75.06萬282.89%76.41萬275.98%37.21萬59.17%-26.75萬
歸屬于母公司所有者的淨利潤 144.38%2,914.89萬91.45%1.45億100.53%9,592.7萬154.59%5,564.37萬282.87%1,192.79萬-73.08%7,556.7萬-81.95%4,783.76萬-91.41%2,185.66萬145.15%311.54萬798.78%2.81億
每股收益
基本每股收益 144.63%0.086691.49%0.4297100.49%0.2849154.70%0.1653280.65%0.0354-73.09%0.2244-81.95%0.1421-91.42%0.0649145.37%0.0093798.60%0.8339
稀釋每股收益 144.63%0.086691.49%0.4297100.49%0.2849154.70%0.1653280.65%0.0354-72.95%0.2244-81.87%0.1421-91.42%0.0649145.81%0.0093803.70%0.8296
其他綜合收益 -57.76%-33.9萬-164.60%-36.57萬-138.65%-56.99萬-122.76%-40.51萬-133.85%-21.49萬208.49%56.6萬400.89%147.46萬939.16%178萬6,344.37%63.48萬42.73%-52.17萬
歸屬于母公司所有者的其他綜合收益總額 -57.76%-33.9萬-164.60%-36.57萬-138.65%-56.99萬-122.76%-40.51萬-133.85%-21.49萬208.49%56.6萬400.89%147.46萬939.16%178萬6,344.37%63.48萬42.73%-52.17萬
綜合收益總額 150.30%2,876.41萬89.65%1.45億90.12%9,518.05萬127.12%5,541.86萬178.77%1,149.18萬-72.77%7,624.86萬-81.04%5,006.28萬-90.39%2,440.07萬158.05%412.23萬843.56%2.8億
歸屬于母公司所有者的綜合收益總額 145.97%2,880.99萬89.55%1.44億93.37%9,535.71萬133.70%5,523.86萬212.33%1,171.3萬-72.83%7,613.3萬-81.36%4,931.21萬-90.71%2,363.66萬154.43%375.02萬824.06%2.8億
歸屬於少數股東的綜合收益總額 79.33%-4.57萬156.66%29.67萬-123.53%-17.66萬-76.44%18萬-159.45%-22.12萬143.22%11.56萬235.55%75.06萬282.89%76.41萬275.98%37.21萬59.17%-26.75萬
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 --大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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