沪深市场个股详情

600959 江苏有线

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  • 3.32
  • +0.25+8.14%
休市中 09/30 15:00 (北京)
166.02亿总市值53.55市盈率TTM

江苏有线关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
营业总收入
6.42%39.75亿
3.81%18.62亿
1.22%75.97亿
0.15%54.04亿
0.79%37.35亿
2.36%17.94亿
0.63%75.06亿
-1.20%53.96亿
1.00%37.06亿
3.19%17.52亿
营业收入
6.42%39.75亿
3.81%18.62亿
1.22%75.97亿
0.15%54.04亿
0.79%37.35亿
2.36%17.94亿
0.63%75.06亿
-1.20%53.96亿
1.00%37.06亿
3.19%17.52亿
其他业务收入
15.51%3,521.12万
----
-10.24%6,830.43万
----
-95.46%3,048.44万
----
4.06%7,610.07万
----
-1.34%6.71亿
----
营业总成本
6.18%40.92亿
3.41%19.19亿
2.70%78.28亿
0.10%56.01亿
0.53%38.54亿
3.99%18.56亿
1.85%76.22亿
1.92%55.96亿
2.84%38.34亿
4.12%17.85亿
营业成本
9.44%30.46亿
5.28%14.18亿
5.74%57.69亿
0.79%40.36亿
0.63%27.84亿
3.69%13.47亿
3.03%54.55亿
-0.48%40.05亿
0.31%27.66亿
4.29%12.99亿
营业税金及附加
188.73%1,418.95万
88.44%466.91万
328.94%1,544.08万
1,071.70%873.64万
262.55%491.44万
-6.05%247.78万
-50.14%359.98万
-112.21%-89.91万
-129.51%-302.34万
-52.04%263.74万
销售费用
-3.39%3.63亿
-5.94%1.78亿
-13.72%6.56亿
-1.89%5.8亿
-2.39%3.76亿
5.68%1.89亿
1.36%7.6亿
3.25%5.91亿
-0.36%3.85亿
-11.55%1.79亿
管理费用
-0.62%6.43亿
0.79%3.01亿
-5.74%12.74亿
-4.13%9.26亿
-0.70%6.47亿
5.72%2.98亿
-1.08%13.51亿
8.31%9.66亿
12.66%6.52亿
6.53%2.82亿
财务费用
-886.95%-1,278.07万
-379.11%-128.24万
66.51%-1,569.19万
73.28%-777.77万
134.58%162.41万
123.60%45.95万
-54.06%-4,686.18万
-51.15%-2,911.35万
67.11%-469.62万
78.01%-194.71万
-利息费用
7.81%6,155.01万
27.46%3,407.62万
56.76%1.34亿
54.71%8,613.31万
24.36%5,709.17万
29.74%2,673.57万
3.85%8,533.93万
-3.78%5,567.39万
24.80%4,590.95万
46.40%2,060.74万
-利息收入
-31.37%-7,841.03万
-25.97%-3,663.7万
-12.50%-1.58亿
-6.66%-9,977.83万
-4.83%-5,968.59万
-18.49%-2,908.47万
-13.69%-1.4亿
-13.29%-9,355万
-2.98%-5,693.65万
2.01%-2,454.68万
研发费用
-6.41%3,807.55万
2.55%1,945.38万
31.71%1.3亿
-8.79%5,857.97万
5.93%4,068.35万
-21.57%1,896.98万
2.80%9,905.68万
355.63%6,422.75万
317.09%3,840.62万
374.04%2,418.8万
信用减值损失
-31.75%-3,329.27万
-11.00%-975.24万
-80.84%-6,293.42万
-96.86%-3,207.16万
-61.11%-2,526.91万
-4,215.21%-878.62万
53.52%-3,480.09万
47.45%-1,629.14万
41.85%-1,568.42万
97.50%-20.36万
资产减值损失
132.76%38.55万
137.77%37.78万
-0.83%-1.09亿
90.85%-116.19万
88.50%-117.68万
62.38%-100.02万
-48.18%-1.08亿
-746.22%-1,269.38万
-824.77%-1,023.52万
40.73%-265.88万
非经营性净收益
-11.05%1.38亿
-9.71%5,973.35万
4.47%2.11亿
7.07%2.3亿
21.19%1.55亿
2.87%6,615.79万
102.01%2.02亿
109.92%2.15亿
118.67%1.28亿
156.00%6,431.08万
公允价值变动净收益
-50.10%453.26万
-72.35%214.78万
1,049.83%432.72万
-19.33%1,142.33万
0.31%908.34万
120.74%776.84万
-93.02%37.63万
434.91%1,416.09万
--905.55万
--351.93万
投资净收益
4.97%1.56亿
0.92%6,462.24万
13.57%3.19亿
5.55%2.14亿
17.83%1.49亿
13.76%6,403.64万
53.73%2.81亿
73.21%2.03亿
61.51%1.27亿
65.54%5,629.04万
-其中:对联营合营企业的投资收益
9.81%9,290.3万
-0.80%3,562.78万
22.03%1.75亿
8.64%1.17亿
27.95%8,460.11万
21.63%3,591.61万
426.82%1.44亿
1,190.68%1.08亿
1,015.93%6,612.08万
744.90%2,952.91万
资产处置收益
95.37%-1,199.71
---1,199.71
1,533.39%201.67万
54.70%9.36万
---2.59万
----
-94.58%12.35万
--6.05万
----
----
其他收益
-57.41%1,008.06万
-43.49%233.91万
-9.21%5,766.26万
40.57%3,773.04万
27.73%2,367万
-43.78%413.95万
10.56%6,350.93万
77.24%2,684.07万
121.48%1,853.18万
96.45%736.35万
营业利润
-42.39%2,126.11万
-36.70%232.47万
-123.68%-2,017.82万
112.98%3,244.65万
5,458.31%3,690.38万
-88.38%367.26万
13.86%8,522.92万
-79.30%1,523.45万
49.62%66.39万
261.03%3,160.08万
加:营业外收入
19.55%2.2亿
7.04%1.2亿
34.88%4.51亿
-4.04%2.94亿
-9.90%1.84亿
34.45%1.12亿
6.19%3.34亿
38.20%3.06亿
24.58%2.05亿
-2.20%8,328.85万
减:营业外支出
219.03%584.69万
66.96%221.19万
-18.49%915.61万
10.93%560.58万
-43.48%183.27万
-25.48%132.48万
39.50%1,123.35万
-22.99%505.33万
-21.78%324.28万
-39.72%177.78万
利润总额
7.46%2.36亿
4.94%1.2亿
3.25%4.22亿
1.36%3.2亿
8.60%2.19亿
1.08%1.14亿
6.99%4.08亿
9.61%3.16亿
25.84%2.02亿
24.35%1.13亿
减:所得税费用
1,267.57%5,318.11万
6,280.47%3,497.94万
-311.74%-543.97万
219.67%241.07万
139.45%388.87万
-55.69%54.82万
28.97%256.91万
364.04%75.41万
993.11%162.4万
3,205.08%123.73万
净利润
-15.27%1.83亿
-25.30%8,500.03万
5.24%4.27亿
0.84%3.18亿
7.54%2.16亿
1.71%1.14亿
6.88%4.06亿
9.24%3.15亿
24.95%2亿
23.04%1.12亿
持续经营净利润
-15.27%1.83亿
-25.30%8,500.03万
5.24%4.27亿
0.84%3.18亿
7.54%2.16亿
1.71%1.14亿
6.88%4.06亿
9.24%3.15亿
24.95%2亿
23.04%1.12亿
减：少数股东损益
-12.10%3,277.49万
-23.73%1,519.14万
9.37%8,697.15万
-10.05%5,541.46万
-13.79%3,728.78万
0.22%1,991.79万
23.16%7,951.92万
30.19%6,160.67万
34.55%4,325.13万
10.28%1,987.42万
归属于母公司所有者的净利润
-15.93%1.5亿
-25.63%6,980.89万
4.24%3.4亿
3.48%2.63亿
13.41%1.78亿
2.03%9,386.58万
3.54%3.26亿
5.14%2.54亿
22.54%1.57亿
26.19%9,200万
每股收益
基本每股收益
-15.73%0.03
-25.53%0.014
0.00%0.07
3.35%0.0525
13.38%0.0356
2.17%0.0188
16.67%0.07
5.18%0.0508
22.66%0.0314
26.03%0.0184
稀释每股收益
-15.73%0.03
-25.53%0.014
0.00%0.07
3.35%0.0525
13.38%0.0356
2.17%0.0188
16.67%0.07
5.18%0.0508
22.66%0.0314
26.03%0.0184
其他综合收益
-127.93%-117.12万
137.42%189.14万
419.38万
419.38万
-2,542.71%-505.44万
归属于母公司所有者的其他综合收益总额
-127.93%-117.12万
----
137.42%189.14万
--419.38万
--419.38万
----
-2,542.71%-505.44万
----
----
----
综合收益总额
-17.42%1.81亿
-25.30%8,500.03万
7.04%4.29亿
2.17%3.22亿
9.64%2.2亿
1.71%1.14亿
5.49%4.01亿
9.24%3.15亿
24.95%2亿
23.04%1.12亿
归属于母公司所有者的综合收益总额
-18.51%1.49亿
-25.63%6,980.89万
6.47%3.42亿
5.13%2.67亿
16.08%1.82亿
2.03%9,386.58万
1.87%3.21亿
5.14%2.54亿
22.54%1.57亿
26.19%9,200万
归属于少数股东的综合收益总额
-12.10%3,277.49万
-23.73%1,519.14万
9.37%8,697.15万
-10.05%5,541.46万
-13.79%3,728.78万
0.22%1,991.79万
23.16%7,951.92万
30.19%6,160.67万
34.55%4,325.13万
10.28%1,987.42万
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
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--
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无保留意见
--
--
--
会计师事务所
--
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苏亚金诚会计师事务所(特殊普通合伙)
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--
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苏亚金诚会计师事务所(特殊普通合伙)
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(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(Q3)2022/03/31
营业总收入 6.42%39.75亿3.81%18.62亿1.22%75.97亿0.15%54.04亿0.79%37.35亿2.36%17.94亿0.63%75.06亿-1.20%53.96亿1.00%37.06亿3.19%17.52亿
营业收入 6.42%39.75亿3.81%18.62亿1.22%75.97亿0.15%54.04亿0.79%37.35亿2.36%17.94亿0.63%75.06亿-1.20%53.96亿1.00%37.06亿3.19%17.52亿
其他业务收入 15.51%3,521.12万-----10.24%6,830.43万-----95.46%3,048.44万----4.06%7,610.07万-----1.34%6.71亿----
营业总成本 6.18%40.92亿3.41%19.19亿2.70%78.28亿0.10%56.01亿0.53%38.54亿3.99%18.56亿1.85%76.22亿1.92%55.96亿2.84%38.34亿4.12%17.85亿
营业成本 9.44%30.46亿5.28%14.18亿5.74%57.69亿0.79%40.36亿0.63%27.84亿3.69%13.47亿3.03%54.55亿-0.48%40.05亿0.31%27.66亿4.29%12.99亿
营业税金及附加 188.73%1,418.95万88.44%466.91万328.94%1,544.08万1,071.70%873.64万262.55%491.44万-6.05%247.78万-50.14%359.98万-112.21%-89.91万-129.51%-302.34万-52.04%263.74万
销售费用 -3.39%3.63亿-5.94%1.78亿-13.72%6.56亿-1.89%5.8亿-2.39%3.76亿5.68%1.89亿1.36%7.6亿3.25%5.91亿-0.36%3.85亿-11.55%1.79亿
管理费用 -0.62%6.43亿0.79%3.01亿-5.74%12.74亿-4.13%9.26亿-0.70%6.47亿5.72%2.98亿-1.08%13.51亿8.31%9.66亿12.66%6.52亿6.53%2.82亿
财务费用 -886.95%-1,278.07万-379.11%-128.24万66.51%-1,569.19万73.28%-777.77万134.58%162.41万123.60%45.95万-54.06%-4,686.18万-51.15%-2,911.35万67.11%-469.62万78.01%-194.71万
-利息费用 7.81%6,155.01万27.46%3,407.62万56.76%1.34亿54.71%8,613.31万24.36%5,709.17万29.74%2,673.57万3.85%8,533.93万-3.78%5,567.39万24.80%4,590.95万46.40%2,060.74万
-利息收入 -31.37%-7,841.03万-25.97%-3,663.7万-12.50%-1.58亿-6.66%-9,977.83万-4.83%-5,968.59万-18.49%-2,908.47万-13.69%-1.4亿-13.29%-9,355万-2.98%-5,693.65万2.01%-2,454.68万
研发费用 -6.41%3,807.55万2.55%1,945.38万31.71%1.3亿-8.79%5,857.97万5.93%4,068.35万-21.57%1,896.98万2.80%9,905.68万355.63%6,422.75万317.09%3,840.62万374.04%2,418.8万
信用减值损失 -31.75%-3,329.27万-11.00%-975.24万-80.84%-6,293.42万-96.86%-3,207.16万-61.11%-2,526.91万-4,215.21%-878.62万53.52%-3,480.09万47.45%-1,629.14万41.85%-1,568.42万97.50%-20.36万
资产减值损失 132.76%38.55万137.77%37.78万-0.83%-1.09亿90.85%-116.19万88.50%-117.68万62.38%-100.02万-48.18%-1.08亿-746.22%-1,269.38万-824.77%-1,023.52万40.73%-265.88万
非经营性净收益 -11.05%1.38亿-9.71%5,973.35万4.47%2.11亿7.07%2.3亿21.19%1.55亿2.87%6,615.79万102.01%2.02亿109.92%2.15亿118.67%1.28亿156.00%6,431.08万
公允价值变动净收益 -50.10%453.26万-72.35%214.78万1,049.83%432.72万-19.33%1,142.33万0.31%908.34万120.74%776.84万-93.02%37.63万434.91%1,416.09万--905.55万--351.93万
投资净收益 4.97%1.56亿0.92%6,462.24万13.57%3.19亿5.55%2.14亿17.83%1.49亿13.76%6,403.64万53.73%2.81亿73.21%2.03亿61.51%1.27亿65.54%5,629.04万
-其中:对联营合营企业的投资收益 9.81%9,290.3万-0.80%3,562.78万22.03%1.75亿8.64%1.17亿27.95%8,460.11万21.63%3,591.61万426.82%1.44亿1,190.68%1.08亿1,015.93%6,612.08万744.90%2,952.91万
资产处置收益 95.37%-1,199.71---1,199.711,533.39%201.67万54.70%9.36万---2.59万-----94.58%12.35万--6.05万--------
其他收益 -57.41%1,008.06万-43.49%233.91万-9.21%5,766.26万40.57%3,773.04万27.73%2,367万-43.78%413.95万10.56%6,350.93万77.24%2,684.07万121.48%1,853.18万96.45%736.35万
营业利润 -42.39%2,126.11万-36.70%232.47万-123.68%-2,017.82万112.98%3,244.65万5,458.31%3,690.38万-88.38%367.26万13.86%8,522.92万-79.30%1,523.45万49.62%66.39万261.03%3,160.08万
加:营业外收入 19.55%2.2亿7.04%1.2亿34.88%4.51亿-4.04%2.94亿-9.90%1.84亿34.45%1.12亿6.19%3.34亿38.20%3.06亿24.58%2.05亿-2.20%8,328.85万
减:营业外支出 219.03%584.69万66.96%221.19万-18.49%915.61万10.93%560.58万-43.48%183.27万-25.48%132.48万39.50%1,123.35万-22.99%505.33万-21.78%324.28万-39.72%177.78万
利润总额 7.46%2.36亿4.94%1.2亿3.25%4.22亿1.36%3.2亿8.60%2.19亿1.08%1.14亿6.99%4.08亿9.61%3.16亿25.84%2.02亿24.35%1.13亿
减:所得税费用 1,267.57%5,318.11万6,280.47%3,497.94万-311.74%-543.97万219.67%241.07万139.45%388.87万-55.69%54.82万28.97%256.91万364.04%75.41万993.11%162.4万3,205.08%123.73万
净利润 -15.27%1.83亿-25.30%8,500.03万5.24%4.27亿0.84%3.18亿7.54%2.16亿1.71%1.14亿6.88%4.06亿9.24%3.15亿24.95%2亿23.04%1.12亿
持续经营净利润 -15.27%1.83亿-25.30%8,500.03万5.24%4.27亿0.84%3.18亿7.54%2.16亿1.71%1.14亿6.88%4.06亿9.24%3.15亿24.95%2亿23.04%1.12亿
减：少数股东损益 -12.10%3,277.49万-23.73%1,519.14万9.37%8,697.15万-10.05%5,541.46万-13.79%3,728.78万0.22%1,991.79万23.16%7,951.92万30.19%6,160.67万34.55%4,325.13万10.28%1,987.42万
归属于母公司所有者的净利润 -15.93%1.5亿-25.63%6,980.89万4.24%3.4亿3.48%2.63亿13.41%1.78亿2.03%9,386.58万3.54%3.26亿5.14%2.54亿22.54%1.57亿26.19%9,200万
每股收益
基本每股收益 -15.73%0.03-25.53%0.0140.00%0.073.35%0.052513.38%0.03562.17%0.018816.67%0.075.18%0.050822.66%0.031426.03%0.0184
稀释每股收益 -15.73%0.03-25.53%0.0140.00%0.073.35%0.052513.38%0.03562.17%0.018816.67%0.075.18%0.050822.66%0.031426.03%0.0184
其他综合收益 -127.93%-117.12万137.42%189.14万419.38万419.38万-2,542.71%-505.44万
归属于母公司所有者的其他综合收益总额 -127.93%-117.12万----137.42%189.14万--419.38万--419.38万-----2,542.71%-505.44万------------
综合收益总额 -17.42%1.81亿-25.30%8,500.03万7.04%4.29亿2.17%3.22亿9.64%2.2亿1.71%1.14亿5.49%4.01亿9.24%3.15亿24.95%2亿23.04%1.12亿
归属于母公司所有者的综合收益总额 -18.51%1.49亿-25.63%6,980.89万6.47%3.42亿5.13%2.67亿16.08%1.82亿2.03%9,386.58万1.87%3.21亿5.14%2.54亿22.54%1.57亿26.19%9,200万
归属于少数股东的综合收益总额 -12.10%3,277.49万-23.73%1,519.14万9.37%8,697.15万-10.05%5,541.46万-13.79%3,728.78万0.22%1,991.79万23.16%7,951.92万30.19%6,160.67万34.55%4,325.13万10.28%1,987.42万
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 ----苏亚金诚会计师事务所(特殊普通合伙)------苏亚金诚会计师事务所(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。

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