滬深市場個股詳情

300428 立中集團

添加自選
  • 20.02
  • +0.35+1.78%
午間休市 04/29 11:30 (北京)
125.33億總市值16.45市盈率TTM

立中集團關鍵統計數據

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
(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
16.49%59.67億
9.33%233.65億
7.18%171.27億
8.31%108.87億
-7.50%51.22億
14.69%213.71億
21.95%159.8億
16.00%100.52億
29.12%55.38億
39.14%186.34億
營業收入
16.49%59.67億
9.33%233.65億
7.18%171.27億
8.31%108.87億
-7.50%51.22億
14.69%213.71億
21.95%159.8億
16.00%100.52億
29.12%55.38億
39.14%186.34億
其他業務收入
----
41.41%3.94億
----
58.50%2.51億
----
-61.69%2.79億
----
-36.27%1.58億
----
85.52%7.27億
營業總成本
16.50%58.7億
8.99%228.4億
7.30%167.46億
8.15%106.45億
-7.03%50.39億
14.44%209.56億
21.41%156.07億
16.69%98.42億
30.00%54.2億
41.02%183.13億
營業成本
16.70%53.9億
8.15%209.15億
6.03%153.37億
6.93%97.88億
-9.18%46.19億
14.49%193.39億
21.78%144.65億
17.11%91.53億
30.67%50.86億
41.17%168.91億
營業稅金及附加
-29.73%1,700.11萬
14.34%8,382.28萬
24.09%6,512.85萬
23.01%4,454.64萬
17.05%2,419.29萬
-27.93%7,330.73萬
-25.39%5,248.35萬
-15.83%3,621.24萬
-1.73%2,066.88萬
21.18%1.02億
銷售費用
16.20%7,907.51萬
36.06%3.25億
34.34%2.29億
55.18%1.52億
35.44%6,804.94萬
20.27%2.39億
34.00%1.7億
16.18%9,815.93萬
21.29%5,024.45萬
23.78%1.99億
管理費用
1.31%1.31億
16.03%5.59億
20.57%4.03億
28.76%2.64億
55.21%1.29億
44.68%4.82億
32.49%3.34億
29.06%2.05億
5.47%8,307.39萬
28.30%3.33億
財務費用
47.83%7,507.92萬
32.38%2.12億
34.57%1.62億
-12.64%6,688.87萬
-15.28%5,078.81萬
-32.20%1.6億
-31.36%1.21億
-31.64%7,656.45萬
30.61%5,995.12萬
32.73%2.37億
-利息費用
11.18%7,885.55萬
9.47%3.03億
6.38%2.17億
12.28%1.49億
14.00%7,092.29萬
37.79%2.77億
42.51%2.04億
37.82%1.33億
53.78%6,221.29萬
27.20%2.01億
-利息收入
5.23%-685.85萬
-13.67%-2,638.8萬
-11.76%-1,771.12萬
-58.99%-1,515.27萬
-99.19%-723.7萬
-115.22%-2,321.43萬
-94.66%-1,584.69萬
-88.19%-953.03萬
-7.95%-363.33萬
12.44%-1,078.61萬
研發費用
20.26%1.78億
12.32%7.44億
18.39%5.49億
20.70%3.29億
22.91%1.48億
20.17%6.63億
32.14%4.64億
24.17%2.73億
33.69%1.21億
62.93%5.52億
信用減值損失
1,369.19%1.65億
0.79%-2,674.43萬
-43.83%-5,484.01萬
-133.01%-3,813.3萬
42.29%-1,302萬
48.27%-2,695.71萬
-228.74%-3,812.91萬
-510.78%-1,636.54萬
-2,580.20%-2,256.01萬
-137.04%-5,211.54萬
資產減值損失
65.14%-81.92萬
54.28%-571.54萬
-380.12%-472.24萬
-73.09%161.97萬
-147.58%-234.96萬
37.78%-1,250.19萬
165.16%168.59萬
382.58%601.88萬
8,290.62%493.86萬
-18.37%-2,009.37萬
非經營性淨收益
355.70%2.39億
49.88%1.87億
46.03%1.05億
-47.48%5,027.55萬
39.68%5,245.51萬
-45.86%1.25億
-62.30%7,200.96萬
-25.94%9,572.41萬
-40.00%3,755.51萬
35.55%2.31億
公允價值變動淨收益
1.09%-469.3萬
-188.05%-941.42萬
-26.99%-1,699.91萬
-305.04%-1,917.3萬
-193.02%-474.48萬
239.93%1,069.14萬
-85.81%-1,338.63萬
3,149.03%935.07萬
-135.53%-161.93萬
-221.04%-764.06萬
投資淨收益
-107.53%-137.98萬
106.04%187.25萬
372.46%455.28萬
1,111.87%1,384.33萬
587.16%1,833.02萬
-188.16%-3,101.56萬
-105.45%-167.1萬
-94.34%114.23萬
27.22%266.75萬
75.63%3,518.24萬
-其中:對聯營合營企業的投資收益
-42.64%-60.2萬
-301.96%-214.77萬
-111.36%-148.87萬
51.60%-122.46萬
47.15%-42.2萬
69.46%-53.43萬
63.17%-70.44萬
-44.84%-253.03萬
-0.64%-79.85萬
-1,737.03%-174.95萬
資產處置收益
62.09%-4.19萬
-1,776.76%-145.22萬
-244.82%-65.11萬
-834.42%-55.48萬
66.92%-11.06萬
103.03%8.66萬
85.22%-18.88萬
108.12%7.55萬
-448.15%-33.42萬
-183.60%-285.99萬
其他收益
48.52%8,072.22萬
23.89%2.29億
43.75%1.78億
-2.96%9,267.33萬
-0.21%5,435萬
-33.66%1.85億
-32.41%1.24億
-17.03%9,550.22萬
-4.01%5,446.26萬
51.35%2.78億
營業利潤
147.03%3.35億
31.90%7.12億
9.31%4.87億
-4.13%2.93億
-12.35%1.36億
-2.11%5.4億
1.18%4.45億
-15.31%3.05億
-14.73%1.55億
-4.22%5.52億
加:營業外收入
427.97%83.31萬
-35.13%212.6萬
10.80%234.57萬
4.36%93.5萬
-72.33%15.78萬
0.72%327.72萬
36.69%211.71萬
74.70%89.59萬
-1.52%57.02萬
22.57%325.38萬
減:營業外支出
12.58%57.28萬
-36.98%398.33萬
-40.66%231.26萬
87.04%143.16萬
51.83%50.88萬
79.72%632.04萬
65.52%389.72萬
-32.77%76.54萬
-51.48%33.51萬
-4.32%351.67萬
利潤總額
147.86%3.36億
32.30%7.1億
9.76%4.87億
-4.33%2.92億
-12.71%1.35億
-2.62%5.37億
0.97%4.44億
-15.13%3.05億
-14.55%1.55億
-4.10%5.51億
減:所得稅費用
196.88%5,428.56萬
162.11%9,376.32萬
55.02%6,778.59萬
45.93%4,219.41萬
-13.17%1,828.53萬
-53.59%3,577.3萬
-44.98%4,372.81萬
-53.83%2,891.38萬
-30.91%2,105.94萬
-15.97%7,708.21萬
淨利潤
140.21%2.81億
23.03%6.17億
4.81%4.19億
-9.59%2.5億
-12.64%1.17億
5.66%5.01億
11.11%4億
-6.97%2.76億
-11.25%1.34億
-1.84%4.74億
持續經營淨利潤
140.21%2.81億
23.03%6.17億
4.81%4.19億
-9.59%2.5億
-12.64%1.17億
5.66%5.01億
11.11%4億
-6.97%2.76億
-11.25%1.34億
-1.84%4.74億
減：少數股東損益
974.85%716.36萬
26.07%1,111.96萬
741.35%488.05萬
276.77%102.72萬
-564.60%-81.88萬
-63.73%882.02萬
-97.49%58.01萬
-102.69%-58.11萬
-100.69%-12.32萬
-52.03%2,431.89萬
歸屬于母公司所有者的淨利潤
132.47%2.74億
22.98%6.06億
3.74%4.14億
-10.15%2.49億
-12.11%1.18億
9.41%4.92億
18.57%3.99億
0.54%2.77億
0.77%1.34億
4.04%4.5億
每股收益
基本每股收益
131.58%0.44
21.25%0.97
3.08%0.67
-11.11%0.4
-13.64%0.19
6.67%0.8
14.04%0.65
-4.26%0.45
-4.35%0.22
0.00%0.75
稀釋每股收益
131.58%0.44
21.52%0.96
3.13%0.66
-11.11%0.4
-13.64%0.19
5.33%0.79
12.28%0.64
-4.26%0.45
-4.35%0.22
0.00%0.75
其他綜合收益
-243.20%-2,903萬
-19.43%6,627.21萬
-47.62%1,243.49萬
547.52%4,738.89萬
476.30%2,027.19萬
198.15%8,225.4萬
132.09%2,373.76萬
78.06%-1,058.93萬
114.47%351.76萬
-177.89%-8,380.5萬
歸屬于母公司所有者的其他綜合收益總額
-241.02%-2,876.34萬
-19.77%6,605.04萬
-44.06%1,216.87萬
570.50%4,719.84萬
469.12%2,039.59萬
198.29%8,232.32萬
129.51%2,175.28萬
79.17%-1,003.15萬
114.77%358.38萬
-178.63%-8,375.17萬
歸屬於少數股東的其他綜合收益總額
-114.98%-26.66萬
420.40%22.18萬
-86.59%26.62萬
134.16%19.06萬
-87.39%-12.4萬
-29.84%-6.92萬
895.41%198.49萬
-439.03%-55.79萬
-43.34%-6.62萬
46.00%-5.33萬
綜合收益總額
83.66%2.52億
17.05%6.83億
1.87%4.32億
11.84%2.97億
-0.15%1.37億
49.40%5.83億
48.15%4.24億
6.82%2.66億
8.54%1.38億
-13.80%3.91億
歸屬于母公司所有者的綜合收益總額
77.43%2.46億
16.86%6.72億
1.27%4.26億
10.91%2.96億
0.40%1.38億
56.91%5.75億
60.06%4.21億
17.43%2.67億
26.51%1.38億
-9.00%3.66億
歸屬於少數股東的綜合收益總額
831.51%689.7萬
29.60%1,134.14萬
100.65%514.67萬
206.92%121.78萬
-397.85%-94.28萬
-63.94%875.09萬
-88.79%256.5萬
-105.29%-113.9萬
-101.06%-18.94萬
-52.04%2,426.56萬
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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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 16.49%59.67億9.33%233.65億7.18%171.27億8.31%108.87億-7.50%51.22億14.69%213.71億21.95%159.8億16.00%100.52億29.12%55.38億39.14%186.34億
營業收入 16.49%59.67億9.33%233.65億7.18%171.27億8.31%108.87億-7.50%51.22億14.69%213.71億21.95%159.8億16.00%100.52億29.12%55.38億39.14%186.34億
其他業務收入 ----41.41%3.94億----58.50%2.51億-----61.69%2.79億-----36.27%1.58億----85.52%7.27億
營業總成本 16.50%58.7億8.99%228.4億7.30%167.46億8.15%106.45億-7.03%50.39億14.44%209.56億21.41%156.07億16.69%98.42億30.00%54.2億41.02%183.13億
營業成本 16.70%53.9億8.15%209.15億6.03%153.37億6.93%97.88億-9.18%46.19億14.49%193.39億21.78%144.65億17.11%91.53億30.67%50.86億41.17%168.91億
營業稅金及附加 -29.73%1,700.11萬14.34%8,382.28萬24.09%6,512.85萬23.01%4,454.64萬17.05%2,419.29萬-27.93%7,330.73萬-25.39%5,248.35萬-15.83%3,621.24萬-1.73%2,066.88萬21.18%1.02億
銷售費用 16.20%7,907.51萬36.06%3.25億34.34%2.29億55.18%1.52億35.44%6,804.94萬20.27%2.39億34.00%1.7億16.18%9,815.93萬21.29%5,024.45萬23.78%1.99億
管理費用 1.31%1.31億16.03%5.59億20.57%4.03億28.76%2.64億55.21%1.29億44.68%4.82億32.49%3.34億29.06%2.05億5.47%8,307.39萬28.30%3.33億
財務費用 47.83%7,507.92萬32.38%2.12億34.57%1.62億-12.64%6,688.87萬-15.28%5,078.81萬-32.20%1.6億-31.36%1.21億-31.64%7,656.45萬30.61%5,995.12萬32.73%2.37億
-利息費用 11.18%7,885.55萬9.47%3.03億6.38%2.17億12.28%1.49億14.00%7,092.29萬37.79%2.77億42.51%2.04億37.82%1.33億53.78%6,221.29萬27.20%2.01億
-利息收入 5.23%-685.85萬-13.67%-2,638.8萬-11.76%-1,771.12萬-58.99%-1,515.27萬-99.19%-723.7萬-115.22%-2,321.43萬-94.66%-1,584.69萬-88.19%-953.03萬-7.95%-363.33萬12.44%-1,078.61萬
研發費用 20.26%1.78億12.32%7.44億18.39%5.49億20.70%3.29億22.91%1.48億20.17%6.63億32.14%4.64億24.17%2.73億33.69%1.21億62.93%5.52億
信用減值損失 1,369.19%1.65億0.79%-2,674.43萬-43.83%-5,484.01萬-133.01%-3,813.3萬42.29%-1,302萬48.27%-2,695.71萬-228.74%-3,812.91萬-510.78%-1,636.54萬-2,580.20%-2,256.01萬-137.04%-5,211.54萬
資產減值損失 65.14%-81.92萬54.28%-571.54萬-380.12%-472.24萬-73.09%161.97萬-147.58%-234.96萬37.78%-1,250.19萬165.16%168.59萬382.58%601.88萬8,290.62%493.86萬-18.37%-2,009.37萬
非經營性淨收益 355.70%2.39億49.88%1.87億46.03%1.05億-47.48%5,027.55萬39.68%5,245.51萬-45.86%1.25億-62.30%7,200.96萬-25.94%9,572.41萬-40.00%3,755.51萬35.55%2.31億
公允價值變動淨收益 1.09%-469.3萬-188.05%-941.42萬-26.99%-1,699.91萬-305.04%-1,917.3萬-193.02%-474.48萬239.93%1,069.14萬-85.81%-1,338.63萬3,149.03%935.07萬-135.53%-161.93萬-221.04%-764.06萬
投資淨收益 -107.53%-137.98萬106.04%187.25萬372.46%455.28萬1,111.87%1,384.33萬587.16%1,833.02萬-188.16%-3,101.56萬-105.45%-167.1萬-94.34%114.23萬27.22%266.75萬75.63%3,518.24萬
-其中:對聯營合營企業的投資收益 -42.64%-60.2萬-301.96%-214.77萬-111.36%-148.87萬51.60%-122.46萬47.15%-42.2萬69.46%-53.43萬63.17%-70.44萬-44.84%-253.03萬-0.64%-79.85萬-1,737.03%-174.95萬
資產處置收益 62.09%-4.19萬-1,776.76%-145.22萬-244.82%-65.11萬-834.42%-55.48萬66.92%-11.06萬103.03%8.66萬85.22%-18.88萬108.12%7.55萬-448.15%-33.42萬-183.60%-285.99萬
其他收益 48.52%8,072.22萬23.89%2.29億43.75%1.78億-2.96%9,267.33萬-0.21%5,435萬-33.66%1.85億-32.41%1.24億-17.03%9,550.22萬-4.01%5,446.26萬51.35%2.78億
營業利潤 147.03%3.35億31.90%7.12億9.31%4.87億-4.13%2.93億-12.35%1.36億-2.11%5.4億1.18%4.45億-15.31%3.05億-14.73%1.55億-4.22%5.52億
加:營業外收入 427.97%83.31萬-35.13%212.6萬10.80%234.57萬4.36%93.5萬-72.33%15.78萬0.72%327.72萬36.69%211.71萬74.70%89.59萬-1.52%57.02萬22.57%325.38萬
減:營業外支出 12.58%57.28萬-36.98%398.33萬-40.66%231.26萬87.04%143.16萬51.83%50.88萬79.72%632.04萬65.52%389.72萬-32.77%76.54萬-51.48%33.51萬-4.32%351.67萬
利潤總額 147.86%3.36億32.30%7.1億9.76%4.87億-4.33%2.92億-12.71%1.35億-2.62%5.37億0.97%4.44億-15.13%3.05億-14.55%1.55億-4.10%5.51億
減:所得稅費用 196.88%5,428.56萬162.11%9,376.32萬55.02%6,778.59萬45.93%4,219.41萬-13.17%1,828.53萬-53.59%3,577.3萬-44.98%4,372.81萬-53.83%2,891.38萬-30.91%2,105.94萬-15.97%7,708.21萬
淨利潤 140.21%2.81億23.03%6.17億4.81%4.19億-9.59%2.5億-12.64%1.17億5.66%5.01億11.11%4億-6.97%2.76億-11.25%1.34億-1.84%4.74億
持續經營淨利潤 140.21%2.81億23.03%6.17億4.81%4.19億-9.59%2.5億-12.64%1.17億5.66%5.01億11.11%4億-6.97%2.76億-11.25%1.34億-1.84%4.74億
減：少數股東損益 974.85%716.36萬26.07%1,111.96萬741.35%488.05萬276.77%102.72萬-564.60%-81.88萬-63.73%882.02萬-97.49%58.01萬-102.69%-58.11萬-100.69%-12.32萬-52.03%2,431.89萬
歸屬于母公司所有者的淨利潤 132.47%2.74億22.98%6.06億3.74%4.14億-10.15%2.49億-12.11%1.18億9.41%4.92億18.57%3.99億0.54%2.77億0.77%1.34億4.04%4.5億
每股收益
基本每股收益 131.58%0.4421.25%0.973.08%0.67-11.11%0.4-13.64%0.196.67%0.814.04%0.65-4.26%0.45-4.35%0.220.00%0.75
稀釋每股收益 131.58%0.4421.52%0.963.13%0.66-11.11%0.4-13.64%0.195.33%0.7912.28%0.64-4.26%0.45-4.35%0.220.00%0.75
其他綜合收益 -243.20%-2,903萬-19.43%6,627.21萬-47.62%1,243.49萬547.52%4,738.89萬476.30%2,027.19萬198.15%8,225.4萬132.09%2,373.76萬78.06%-1,058.93萬114.47%351.76萬-177.89%-8,380.5萬
歸屬于母公司所有者的其他綜合收益總額 -241.02%-2,876.34萬-19.77%6,605.04萬-44.06%1,216.87萬570.50%4,719.84萬469.12%2,039.59萬198.29%8,232.32萬129.51%2,175.28萬79.17%-1,003.15萬114.77%358.38萬-178.63%-8,375.17萬
歸屬於少數股東的其他綜合收益總額 -114.98%-26.66萬420.40%22.18萬-86.59%26.62萬134.16%19.06萬-87.39%-12.4萬-29.84%-6.92萬895.41%198.49萬-439.03%-55.79萬-43.34%-6.62萬46.00%-5.33萬
綜合收益總額 83.66%2.52億17.05%6.83億1.87%4.32億11.84%2.97億-0.15%1.37億49.40%5.83億48.15%4.24億6.82%2.66億8.54%1.38億-13.80%3.91億
歸屬于母公司所有者的綜合收益總額 77.43%2.46億16.86%6.72億1.27%4.26億10.91%2.96億0.40%1.38億56.91%5.75億60.06%4.21億17.43%2.67億26.51%1.38億-9.00%3.66億
歸屬於少數股東的綜合收益總額 831.51%689.7萬29.60%1,134.14萬100.65%514.67萬206.92%121.78萬-397.85%-94.28萬-63.94%875.09萬-88.79%256.5萬-105.29%-113.9萬-101.06%-18.94萬-52.04%2,426.56萬
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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