滬深市場個股詳情

603357 設計總院

添加自選
  • 10.02
  • +0.11+1.11%
午間休市 05/29 11:29 (北京)
56.21億總市值11.79市盈率TTM

設計總院關鍵統計數據

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
19.54%8.13億
21.08%33.88億
18.61%20.36億
24.80%14.22億
28.53%6.8億
18.72%27.98億
7.96%17.16億
2.37%11.4億
17.10%5.29億
23.41%23.57億
營業收入
19.54%8.13億
21.08%33.88億
18.61%20.36億
24.80%14.22億
28.53%6.8億
18.72%27.98億
7.96%17.16億
2.37%11.4億
17.10%5.29億
23.41%23.57億
其他業務收入
----
177.29%1,157.99萬
----
256.11%561.31萬
----
36.08%417.61萬
----
27.52%157.62萬
----
93.87%306.88萬
營業總成本
27.57%6.62億
19.94%27.19億
17.48%15.08億
28.66%10.61億
37.62%5.19億
21.40%22.67億
8.46%12.83億
-2.33%8.24億
13.74%3.77億
32.47%18.68億
營業成本
26.82%5.73億
17.40%22.41億
16.76%12.63億
29.94%9.07億
40.61%4.52億
21.02%19.09億
6.34%10.81億
-5.27%6.98億
15.55%3.22億
35.59%15.77億
營業稅金及附加
118.46%404.75萬
97.62%1,909.23萬
67.16%1,020.66萬
79.59%746.98萬
-11.33%185.27萬
-5.03%966.1萬
4.07%610.59萬
-1.96%415.95萬
3.59%208.95萬
-11.86%1,017.23萬
銷售費用
34.74%1,692.45萬
21.67%9,913.35萬
26.18%5,542.93萬
24.41%3,228.02萬
8.92%1,256.08萬
15.54%8,147.44萬
7.69%4,392.79萬
4.99%2,594.59萬
4.01%1,153.2萬
24.33%7,051.46萬
管理費用
-1.54%3,478.04萬
28.03%1.94億
30.56%1.14億
38.19%7,527.14萬
46.85%3,532.61萬
30.37%1.52億
24.41%8,748.71萬
24.94%5,447.09萬
10.38%2,405.6萬
19.31%1.16億
財務費用
57.59%-79.3萬
64.94%-400.96萬
57.16%-391.36萬
53.47%-326.83萬
48.86%-186.97萬
-42.70%-1,143.52萬
-72.76%-913.61萬
-95.27%-702.39萬
-88.03%-365.62萬
-41.46%-801.32萬
-利息費用
73.00%208.29萬
269.91%535.78萬
592.69%332.07萬
2,656.21%213.94萬
2,723.78%120.4萬
537.18%144.84萬
--47.94萬
11.86%7.76萬
--4.26萬
--22.73萬
-利息收入
9.13%-333.51萬
14.93%-1,194.35萬
10.42%-953.42萬
12.12%-668.49萬
6.66%-367.03萬
-46.38%-1,403.96萬
-63.17%-1,064.31萬
-67.31%-760.68萬
-60.66%-393.21萬
-22.24%-959.12萬
研發費用
77.10%3,387.21萬
33.73%1.7億
-6.03%6,909.81萬
-14.48%4,143.92萬
-11.58%1,912.6萬
25.41%1.27億
34.69%7,352.9萬
27.85%4,845.81萬
5.95%2,163.17萬
17.15%1.01億
信用減值損失
-89.29%239.06萬
-318.61%-2,379.22萬
16.20%-1,640.92萬
-12.36%-1,115.15萬
339.04%2,232.11萬
161.23%1,088.35萬
-42.11%-1,958.05萬
-37.09%-992.51萬
-49.75%508.41萬
-2.82%-1,777.62萬
資產減值損失
-43.23%-5,003.3萬
4.82%-6,353.6萬
-34.87%-7,537.33萬
44.38%-3,895.24萬
-15.16%-3,493.2萬
-10.91%-6,675.11萬
-34.07%-5,588.57萬
-188.22%-7,003.38萬
-49.43%-3,033.41萬
32.29%-6,018.52萬
非經營性淨收益
-28.07%-1,735.52萬
-350.38%-1.11億
-89.95%-9,020.48萬
-22.33%-7,369.39萬
35.87%-1,355.1萬
34.41%-2,453.57萬
-30.99%-4,748.92萬
-228.01%-6,024.23萬
-848.60%-2,113萬
47.55%-3,741.03萬
公允價值變動淨收益
276.37%1,924.79萬
-729.80%-7,451.82萬
-2,357.99%-3,652.62萬
-21,625.12%-5,683.02萬
-7,176.42%-1,091.35萬
-3,328.41%-898.02萬
34.63%161.76萬
-76.35%26.4萬
-125.48%-15萬
115.99%27.82萬
投資淨收益
714.75%563.84萬
91.25%3,564.42萬
136.05%2,530.89萬
163.08%2,096.15萬
-73.45%69.2萬
-21.01%1,863.75萬
53.54%1,072.17萬
59.26%796.77萬
-30.56%260.7萬
-3.84%2,359.48萬
-其中:對聯營合營企業的投資收益
309.85%107.84萬
-55.02%696.23萬
-91.24%82.7萬
-73.42%199.96萬
-123.78%-51.39萬
6.21%1,547.95萬
13,732.48%943.64萬
2,274.37%752.2萬
0.96%216.13萬
144.65%1,457.5萬
資產處置收益
----
-21.91%15.98萬
-21.32%16.17萬
-99.53%973.45
----
754.28%20.47萬
1,430.58%20.56萬
--20.56萬
--20.55萬
-92.65%2.4萬
其他收益
-41.81%540.08萬
-27.63%1,553.77萬
-18.14%1,263.33萬
8.85%1,227.77萬
536.81%928.14萬
28.92%2,146.99萬
40.15%1,543.21萬
59.90%1,127.92萬
-59.65%145.75萬
42.07%1,665.41萬
營業利潤
-9.45%1.34億
10.22%5.58億
13.59%4.38億
12.91%2.88億
12.75%1.48億
12.05%5.06億
4.12%3.86億
1.68%2.55億
10.87%1.31億
5.40%4.52億
加:營業外收入
340.73%3.07萬
-18.04%30.43萬
-36.95%27.42萬
-52.15%18.58萬
-60.00%6,969.86
545.21%37.13萬
36.48%43.49萬
463.88%38.84萬
-50.98%1.74萬
-61.53%5.75萬
減:營業外支出
-99.14%3,175.93
467.79%62.55萬
1,495.53%51.65萬
1,452.96%36.97萬
2,702.87%36.88萬
-63.04%11.02萬
-87.29%3.24萬
302.05%2.38萬
399.15%1.32萬
-95.11%29.81萬
利潤總額
-9.20%1.34億
10.10%5.58億
13.41%4.38億
12.67%2.88億
12.47%1.47億
12.17%5.07億
4.21%3.86億
1.80%2.56億
10.84%1.31億
6.83%4.52億
減:所得稅費用
-14.88%1,908.11萬
2.78%6,380.53萬
19.90%6,145.68萬
0.18%3,701.36萬
11.13%2,241.7萬
1.37%6,207.81萬
-10.03%5,125.52萬
-4.98%3,694.72萬
4.23%2,017.17萬
4.00%6,123.7萬
淨利潤
-8.19%1.15億
11.12%4.94億
12.41%3.76億
14.79%2.51億
12.72%1.25億
13.86%4.44億
6.80%3.35億
3.04%2.19億
12.14%1.11億
7.28%3.9億
持續經營淨利潤
-8.19%1.15億
11.12%4.94億
12.41%3.76億
14.79%2.51億
12.72%1.25億
13.86%4.44億
6.80%3.35億
3.04%2.19億
12.14%1.11億
7.28%3.9億
減：少數股東損益
97.38%267.27萬
244.80%559.42萬
2,839.71%149.57萬
453.28%236.03萬
366.97%135.41萬
-20.69%162.24萬
72.09%-5.46萬
184.09%42.66萬
11.33%-50.72萬
229.20%204.56萬
歸屬于母公司所有者的淨利潤
-9.34%1.12億
10.26%4.88億
11.95%3.75億
13.93%2.49億
10.99%1.24億
14.04%4.43億
6.75%3.35億
2.91%2.18億
12.00%1.11億
6.90%3.88億
每股收益
基本每股收益
-8.70%0.21
11.11%0.9
10.81%0.82
15.00%0.46
-8.00%0.23
-4.71%0.81
7.25%0.74
-14.89%0.4
13.64%0.25
6.25%0.85
稀釋每股收益
-8.70%0.21
11.11%0.9
10.81%0.82
15.00%0.46
-8.00%0.23
-4.71%0.81
7.25%0.74
-14.89%0.4
13.64%0.25
6.25%0.85
其他綜合收益
綜合收益總額
-8.19%1.15億
11.12%4.94億
12.41%3.76億
14.79%2.51億
12.72%1.25億
13.86%4.44億
6.80%3.35億
3.04%2.19億
12.14%1.11億
7.28%3.9億
歸屬于母公司所有者的綜合收益總額
-9.34%1.12億
10.26%4.88億
11.95%3.75億
13.93%2.49億
10.99%1.24億
14.04%4.43億
6.75%3.35億
2.91%2.18億
12.00%1.11億
6.90%3.88億
歸屬於少數股東的綜合收益總額
97.38%267.27萬
244.80%559.42萬
2,839.71%149.57萬
453.28%236.03萬
366.97%135.41萬
-20.69%162.24萬
72.09%-5.46萬
184.09%42.66萬
11.33%-50.72萬
229.20%204.56萬
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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天職國際會計師事務所(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 19.54%8.13億21.08%33.88億18.61%20.36億24.80%14.22億28.53%6.8億18.72%27.98億7.96%17.16億2.37%11.4億17.10%5.29億23.41%23.57億
營業收入 19.54%8.13億21.08%33.88億18.61%20.36億24.80%14.22億28.53%6.8億18.72%27.98億7.96%17.16億2.37%11.4億17.10%5.29億23.41%23.57億
其他業務收入 ----177.29%1,157.99萬----256.11%561.31萬----36.08%417.61萬----27.52%157.62萬----93.87%306.88萬
營業總成本 27.57%6.62億19.94%27.19億17.48%15.08億28.66%10.61億37.62%5.19億21.40%22.67億8.46%12.83億-2.33%8.24億13.74%3.77億32.47%18.68億
營業成本 26.82%5.73億17.40%22.41億16.76%12.63億29.94%9.07億40.61%4.52億21.02%19.09億6.34%10.81億-5.27%6.98億15.55%3.22億35.59%15.77億
營業稅金及附加 118.46%404.75萬97.62%1,909.23萬67.16%1,020.66萬79.59%746.98萬-11.33%185.27萬-5.03%966.1萬4.07%610.59萬-1.96%415.95萬3.59%208.95萬-11.86%1,017.23萬
銷售費用 34.74%1,692.45萬21.67%9,913.35萬26.18%5,542.93萬24.41%3,228.02萬8.92%1,256.08萬15.54%8,147.44萬7.69%4,392.79萬4.99%2,594.59萬4.01%1,153.2萬24.33%7,051.46萬
管理費用 -1.54%3,478.04萬28.03%1.94億30.56%1.14億38.19%7,527.14萬46.85%3,532.61萬30.37%1.52億24.41%8,748.71萬24.94%5,447.09萬10.38%2,405.6萬19.31%1.16億
財務費用 57.59%-79.3萬64.94%-400.96萬57.16%-391.36萬53.47%-326.83萬48.86%-186.97萬-42.70%-1,143.52萬-72.76%-913.61萬-95.27%-702.39萬-88.03%-365.62萬-41.46%-801.32萬
-利息費用 73.00%208.29萬269.91%535.78萬592.69%332.07萬2,656.21%213.94萬2,723.78%120.4萬537.18%144.84萬--47.94萬11.86%7.76萬--4.26萬--22.73萬
-利息收入 9.13%-333.51萬14.93%-1,194.35萬10.42%-953.42萬12.12%-668.49萬6.66%-367.03萬-46.38%-1,403.96萬-63.17%-1,064.31萬-67.31%-760.68萬-60.66%-393.21萬-22.24%-959.12萬
研發費用 77.10%3,387.21萬33.73%1.7億-6.03%6,909.81萬-14.48%4,143.92萬-11.58%1,912.6萬25.41%1.27億34.69%7,352.9萬27.85%4,845.81萬5.95%2,163.17萬17.15%1.01億
信用減值損失 -89.29%239.06萬-318.61%-2,379.22萬16.20%-1,640.92萬-12.36%-1,115.15萬339.04%2,232.11萬161.23%1,088.35萬-42.11%-1,958.05萬-37.09%-992.51萬-49.75%508.41萬-2.82%-1,777.62萬
資產減值損失 -43.23%-5,003.3萬4.82%-6,353.6萬-34.87%-7,537.33萬44.38%-3,895.24萬-15.16%-3,493.2萬-10.91%-6,675.11萬-34.07%-5,588.57萬-188.22%-7,003.38萬-49.43%-3,033.41萬32.29%-6,018.52萬
非經營性淨收益 -28.07%-1,735.52萬-350.38%-1.11億-89.95%-9,020.48萬-22.33%-7,369.39萬35.87%-1,355.1萬34.41%-2,453.57萬-30.99%-4,748.92萬-228.01%-6,024.23萬-848.60%-2,113萬47.55%-3,741.03萬
公允價值變動淨收益 276.37%1,924.79萬-729.80%-7,451.82萬-2,357.99%-3,652.62萬-21,625.12%-5,683.02萬-7,176.42%-1,091.35萬-3,328.41%-898.02萬34.63%161.76萬-76.35%26.4萬-125.48%-15萬115.99%27.82萬
投資淨收益 714.75%563.84萬91.25%3,564.42萬136.05%2,530.89萬163.08%2,096.15萬-73.45%69.2萬-21.01%1,863.75萬53.54%1,072.17萬59.26%796.77萬-30.56%260.7萬-3.84%2,359.48萬
-其中:對聯營合營企業的投資收益 309.85%107.84萬-55.02%696.23萬-91.24%82.7萬-73.42%199.96萬-123.78%-51.39萬6.21%1,547.95萬13,732.48%943.64萬2,274.37%752.2萬0.96%216.13萬144.65%1,457.5萬
資產處置收益 -----21.91%15.98萬-21.32%16.17萬-99.53%973.45----754.28%20.47萬1,430.58%20.56萬--20.56萬--20.55萬-92.65%2.4萬
其他收益 -41.81%540.08萬-27.63%1,553.77萬-18.14%1,263.33萬8.85%1,227.77萬536.81%928.14萬28.92%2,146.99萬40.15%1,543.21萬59.90%1,127.92萬-59.65%145.75萬42.07%1,665.41萬
營業利潤 -9.45%1.34億10.22%5.58億13.59%4.38億12.91%2.88億12.75%1.48億12.05%5.06億4.12%3.86億1.68%2.55億10.87%1.31億5.40%4.52億
加:營業外收入 340.73%3.07萬-18.04%30.43萬-36.95%27.42萬-52.15%18.58萬-60.00%6,969.86545.21%37.13萬36.48%43.49萬463.88%38.84萬-50.98%1.74萬-61.53%5.75萬
減:營業外支出 -99.14%3,175.93467.79%62.55萬1,495.53%51.65萬1,452.96%36.97萬2,702.87%36.88萬-63.04%11.02萬-87.29%3.24萬302.05%2.38萬399.15%1.32萬-95.11%29.81萬
利潤總額 -9.20%1.34億10.10%5.58億13.41%4.38億12.67%2.88億12.47%1.47億12.17%5.07億4.21%3.86億1.80%2.56億10.84%1.31億6.83%4.52億
減:所得稅費用 -14.88%1,908.11萬2.78%6,380.53萬19.90%6,145.68萬0.18%3,701.36萬11.13%2,241.7萬1.37%6,207.81萬-10.03%5,125.52萬-4.98%3,694.72萬4.23%2,017.17萬4.00%6,123.7萬
淨利潤 -8.19%1.15億11.12%4.94億12.41%3.76億14.79%2.51億12.72%1.25億13.86%4.44億6.80%3.35億3.04%2.19億12.14%1.11億7.28%3.9億
持續經營淨利潤 -8.19%1.15億11.12%4.94億12.41%3.76億14.79%2.51億12.72%1.25億13.86%4.44億6.80%3.35億3.04%2.19億12.14%1.11億7.28%3.9億
減：少數股東損益 97.38%267.27萬244.80%559.42萬2,839.71%149.57萬453.28%236.03萬366.97%135.41萬-20.69%162.24萬72.09%-5.46萬184.09%42.66萬11.33%-50.72萬229.20%204.56萬
歸屬于母公司所有者的淨利潤 -9.34%1.12億10.26%4.88億11.95%3.75億13.93%2.49億10.99%1.24億14.04%4.43億6.75%3.35億2.91%2.18億12.00%1.11億6.90%3.88億
每股收益
基本每股收益 -8.70%0.2111.11%0.910.81%0.8215.00%0.46-8.00%0.23-4.71%0.817.25%0.74-14.89%0.413.64%0.256.25%0.85
稀釋每股收益 -8.70%0.2111.11%0.910.81%0.8215.00%0.46-8.00%0.23-4.71%0.817.25%0.74-14.89%0.413.64%0.256.25%0.85
其他綜合收益
綜合收益總額 -8.19%1.15億11.12%4.94億12.41%3.76億14.79%2.51億12.72%1.25億13.86%4.44億6.80%3.35億3.04%2.19億12.14%1.11億7.28%3.9億
歸屬于母公司所有者的綜合收益總額 -9.34%1.12億10.26%4.88億11.95%3.75億13.93%2.49億10.99%1.24億14.04%4.43億6.75%3.35億2.91%2.18億12.00%1.11億6.90%3.88億
歸屬於少數股東的綜合收益總額 97.38%267.27萬244.80%559.42萬2,839.71%149.57萬453.28%236.03萬366.97%135.41萬-20.69%162.24萬72.09%-5.46萬184.09%42.66萬11.33%-50.72萬229.20%204.56萬
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 --天職國際會計師事務所(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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