N天和
603072
N黄山谷捷
301581
星图测控
920116
驰诚股份
834407
欣天科技
300615
沪深市场个股详情
002190 成飞集成
- 18.62
- -1.68-8.28%
未开盘 01/03 15:00 (北京)
66.80亿总市值-161.91市盈率TTM
19.68最高价18.41最低价31.46万手成交量19.54今开20.30昨收5.97亿成交额8.77%换手率490.00市盈率(静)3.59亿总股本21.2752周最高2.40市净率66.80亿流通值11.7652周最低22.33涨停价3.59亿流通股77.91历史最高18.27跌停价6.26%振幅1.31历史最低0.01股息TTM18.98平均价16.30万手内盘0.06%股息率TTM100股每手12.88万手外盘
成飞集成关键统计数据
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显示同比
| (Q9)2024/09/30 | (Q6)2024/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 11.59%15.65亿 | 18.58%9.96亿 | 43.27%4.87亿 | 36.49%20.81亿 | 35.62%14.03亿 | 29.75%8.4亿 | 12.67%3.4亿 | 20.21%15.24亿 | 17.53%10.34亿 | 32.60%6.48亿 |
| 营业收入 | 11.59%15.65亿 | 18.58%9.96亿 | 43.27%4.87亿 | 36.49%20.81亿 | 35.62%14.03亿 | 29.75%8.4亿 | 12.67%3.4亿 | 20.21%15.24亿 | 17.53%10.34亿 | 32.60%6.48亿 |
| 其他业务收入 | ---- | -19.16%841.78万 | ---- | 7.98%1,952.48万 | ---- | -3.53%1,041.28万 | ---- | 12.97%1,808.13万 | ---- | 86.09%1,079.33万 |
| 营业总成本 | 15.48%15.33亿 | 22.69%9.83亿 | 43.58%4.73亿 | 38.44%20.06亿 | 34.52%13.27亿 | 30.62%8.01亿 | 15.10%3.29亿 | 25.21%14.49亿 | 20.45%9.87亿 | 32.79%6.13亿 |
| 营业成本 | 15.55%14.06亿 | 23.06%9.02亿 | 45.83%4.33亿 | 40.30%18.51亿 | 36.21%12.17亿 | 32.46%7.33亿 | 15.22%2.97亿 | 26.91%13.2亿 | 21.54%8.93亿 | 35.83%5.53亿 |
| 营业税金及附加 | 9.28%994.17万 | 11.95%632.59万 | 40.45%226.33万 | 55.99%1,433.86万 | 60.45%909.71万 | 73.35%565.08万 | 158.46%161.15万 | -6.76%919.2万 | -9.21%566.97万 | -17.58%325.98万 |
| 销售费用 | 31.93%418.72万 | 28.10%280.03万 | 25.50%145.68万 | 13.40%574.45万 | -30.84%317.38万 | -13.63%218.6万 | -12.13%116.08万 | 3.42%506.55万 | 22.43%458.9万 | 8.24%253.1万 |
| 管理费用 | -7.56%3,397.44万 | -3.07%2,162.17万 | -3.36%1,050.82万 | 1.10%4,625.62万 | 16.50%3,675.27万 | 6.13%2,230.63万 | 5.46%1,087.34万 | 5.32%4,575.22万 | -1.02%3,154.79万 | -1.55%2,101.88万 |
| 财务费用 | 43.66%1,034.89万 | 133.23%932.72万 | 185.55%598.06万 | 39.80%610.09万 | 35.42%720.37万 | 9.70%399.91万 | 2.26%209.44万 | -9.53%436.41万 | 72.74%531.94万 | 49.86%364.54万 |
| -利息费用 | 24.50%1,156.6万 | 53.28%807.79万 | 128.68%414.83万 | 100.38%1,278.74万 | 107.37%928.96万 | 82.23%526.99万 | 42.10%181.4万 | 61.82%638.14万 | 21.19%447.97万 | -2.71%289.18万 |
| -利息收入 | 39.66%-118.66万 | -56.70%-86.06万 | -436.87%-50.17万 | -26.50%-226.63万 | -34.04%-196.67万 | 48.31%-54.92万 | 74.53%-9.35万 | 35.05%-179.15万 | 28.64%-146.72万 | -33.09%-106.25万 |
| 研发费用 | 25.63%6,829.45万 | 20.14%4,091.05万 | 18.13%1,991.36万 | 26.41%8,216.11万 | 17.45%5,436.31万 | 15.21%3,405.11万 | 18.00%1,685.76万 | 19.46%6,499.6万 | 17.94%4,628.68万 | 20.93%2,955.6万 |
| 信用减值损失 | 84.67%-74.98万 | 81.67%-100.95万 | -57.09%25.12万 | -199.95%-843.66万 | -206.98%-489.11万 | -531.67%-550.62万 | -82.56%58.53万 | 258.02%844.11万 | 213.48%457.22万 | 132.34%127.56万 |
| 资产减值损失 | -8,245.01%-631.95万 | -1,468.50%-131.86万 | 1,043.69%35.27万 | -583.99%-1,541.14万 | -100.70%-7.57万 | -100.75%-8.41万 | -6.76%3.08万 | 86.10%-225.32万 | 28.24%1,084.69万 | 1,462.25%1,117.01万 |
| 非经营性净收益 | -53.66%355.02万 | 324.22%640.5万 | 217.46%533.86万 | -102.72%-83.5万 | -78.97%766.15万 | -118.04%-285.66万 | -62.61%168.17万 | 414.19%3,066.56万 | 139.47%3,643.17万 | 4,917.82%1,583.59万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -82.40%2.57万 | 687.50%2.57万 | 347.37%2.57万 |
| 投资净收益 | -500.84%-484.85万 | -219.80%-180.39万 | -164.04%-83.63万 | 100.64%5,301.29 | -14.70%-80.7万 | -129.64%-56.41万 | -75.15%-31.67万 | 40.00%-82.43万 | ---70.36万 | ---24.56万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---79.23万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | 212.58%13.21万 | 285.66%13.21万 | 449.72%12.26万 | -110.48%-8.34万 | -310.55%-11.73万 | -227.67%-7.11万 | -162.93%-3.51万 | 490.99%79.54万 | -38.82%5.57万 | 5,078.46%5.57万 |
| 其他收益 | 13.16%1,533.58万 | 208.86%1,040.49万 | 284.42%544.84万 | -5.68%2,309.11万 | -37.36%1,355.26万 | -5.23%336.88万 | 17.38%141.73万 | 89.93%2,448.09万 | 102.24%2,163.49万 | -30.19%355.46万 |
| 营业利润 | -56.25%3,647.6万 | -45.59%1,960.05万 | 58.79%1,985.99万 | -30.47%7,370.46万 | -1.02%8,338.3万 | -27.85%3,602.37万 | -38.26%1,250.74万 | 4.85%1.06亿 | 10.44%8,424.36万 | 86.96%4,993.15万 |
| 加:营业外收入 | 1,097.98%448.15万 | 102.26%58.98万 | 252.32%50.03万 | -59.67%113.12万 | 6.61%37.41万 | 50.62%29.16万 | 139.45%14.2万 | 166.56%280.51万 | 23.50%35.09万 | -33.15%19.36万 |
| 减:营业外支出 | 26,454.58%570.21万 | 25,290.90%544.36万 | 33,278.68%28.19万 | -50.27%142.3万 | 494.18%2.15万 | 493.24%2.14万 | -45.88%844.42 | 8,509.62%286.16万 | -75.46%3,613.9 | -68.78%3,613.9 |
| 利润总额 | -57.90%3,525.54万 | -59.37%1,474.67万 | 58.74%2,007.83万 | -30.71%7,341.29万 | -1.01%8,373.56万 | -27.59%3,629.38万 | -37.74%1,264.85万 | 3.75%1.06亿 | 10.50%8,459.08万 | 85.74%5,012.15万 |
| 减:所得税费用 | 16.72%1,526.44万 | 102.56%1,144.78万 | 358.49%746.27万 | -43.82%611.95万 | 21.87%1,307.73万 | -24.61%565.16万 | -17.99%162.77万 | 1.74%1,089.21万 | -17.85%1,073.06万 | 5.37%749.67万 |
| 净利润 | -71.71%1,999.09万 | -89.23%329.89万 | 14.47%1,261.56万 | -29.20%6,729.34万 | -4.34%7,065.83万 | -28.11%3,064.22万 | -39.88%1,102.09万 | 3.98%9,505.25万 | 16.34%7,386.02万 | 114.52%4,262.47万 |
| 持续经营净利润 | -71.71%1,999.09万 | -89.23%329.89万 | 14.47%1,261.56万 | -29.20%6,729.34万 | -4.34%7,065.83万 | -28.11%3,064.22万 | -39.88%1,102.09万 | 3.98%9,505.25万 | 16.34%7,386.02万 | 114.52%4,262.47万 |
| 减：少数股东损益 | 9.75%4,571.71万 | 64.28%2,989.6万 | 117.09%1,843.18万 | 46.77%5,376.51万 | 51.15%4,165.48万 | 15.80%1,819.85万 | 27.79%849.03万 | 2.66%3,663.19万 | 22.18%2,755.81万 | 42.17%1,571.51万 |
| 归属于母公司所有者的净利润 | -188.70%-2,572.62万 | -313.74%-2,659.71万 | -329.84%-581.62万 | -76.84%1,352.83万 | -37.36%2,900.35万 | -53.76%1,244.37万 | -78.35%253.05万 | 4.83%5,842.06万 | 13.12%4,630.2万 | 205.22%2,690.96万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -188.63%-0.0717 | -313.54%-0.0741 | -328.17%-0.0162 | -76.84%0.0377 | -37.34%0.0809 | -53.73%0.0347 | -78.22%0.0071 | 4.83%0.1628 | 13.15%0.1291 | 204.88%0.075 |
| 稀释每股收益 | -188.63%-0.0717 | -313.54%-0.0741 | -328.17%-0.0162 | -76.84%0.0377 | -37.34%0.0809 | -53.73%0.0347 | -78.22%0.0071 | 4.83%0.1628 | 13.15%0.1291 | 204.88%0.075 |
| 其他综合收益 | -242.89%-4.32亿 | -183.03%-2.32亿 | -3.6亿 | 100.39%873.65万 | 3.02亿 | 2.79亿 | -177.76%-22.21亿 | |||
| 归属于母公司所有者的其他综合收益总额 | -242.89%-4.32亿 | -183.03%-2.32亿 | ---3.6亿 | 100.39%873.65万 | --3.02亿 | --2.79亿 | ---- | -177.76%-22.21亿 | ---- | ---- |
| 综合收益总额 | -210.45%-4.12亿 | -173.75%-2.28亿 | -3,254.83%-3.48亿 | 103.58%7,602.99万 | 404.73%3.73亿 | 626.37%3.1亿 | -39.88%1,102.09万 | -172.13%-21.26亿 | 16.60%7,386.02万 | 116.10%4,262.47万 |
| 归属于母公司所有者的综合收益总额 | -238.15%-4.57亿 | -188.61%-2.58亿 | -14,568.22%-3.66亿 | 101.03%2,226.48万 | 615.17%3.31亿 | 982.94%2.91亿 | -78.35%253.05万 | -174.27%-21.63亿 | 13.52%4,630.2万 | 210.36%2,690.96万 |
| 归属于少数股东的综合收益总额 | 9.75%4,571.71万 | 64.28%2,989.6万 | 117.09%1,843.18万 | 46.77%5,376.51万 | 51.15%4,165.48万 | 15.80%1,819.85万 | 27.79%849.03万 | 2.66%3,663.19万 | 22.18%2,755.81万 | 42.17%1,571.51万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
