沪深市场个股详情

603095 XD越剑智

添加自选
  • 15.12
  • +0.44+3.00%
休市中 09/27 15:00 (北京)
27.94亿总市值65.74市盈率TTM

XD越剑智关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
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
36.73%5.75亿
14.83%2.36亿
-43.82%7.1亿
-47.21%5.57亿
-45.07%4.21亿
-38.46%2.06亿
-18.43%12.64亿
-3.05%10.56亿
5.30%7.66亿
6.83%3.34亿
营业收入
36.73%5.75亿
14.83%2.36亿
-43.82%7.1亿
-47.21%5.57亿
-45.07%4.21亿
-38.46%2.06亿
-18.43%12.64亿
-3.05%10.56亿
5.30%7.66亿
6.83%3.34亿
其他业务收入
14.54%438.12万
----
13.63%628.56万
----
43.72%382.5万
----
-49.13%553.14万
----
-62.33%266.13万
----
营业总成本
42.08%5.24亿
24.43%2.21亿
-39.93%6.45亿
-44.71%4.9亿
-42.75%3.69亿
-37.48%1.77亿
-18.33%10.74亿
-3.49%8.87亿
5.25%6.44亿
9.57%2.84亿
营业成本
42.69%4.93亿
22.20%2.06亿
-39.93%6.01亿
-44.29%4.62亿
-42.42%3.45亿
-36.66%1.69亿
-18.05%10亿
-1.94%8.29亿
6.86%6亿
11.24%2.66亿
营业税金及附加
44.91%510.43万
20.24%204.45万
-1.21%814.88万
-8.39%521.25万
-9.90%352.23万
-7.51%170.04万
-4.74%824.86万
-12.76%569.02万
-18.44%390.92万
56.98%183.84万
销售费用
-8.26%810.2万
-2.46%336.42万
-20.76%1,509.26万
-28.04%1,032.8万
-0.51%883.13万
-19.45%344.89万
-0.66%1,904.67万
-30.75%1,435.31万
-38.99%887.69万
-11.73%428.16万
管理费用
12.90%1,914.67万
20.47%926.28万
-5.45%3,259.07万
-2.26%2,405.88万
-0.93%1,695.83万
9.56%768.87万
44.77%3,446.77万
55.36%2,461.53万
49.15%1,711.81万
49.07%701.78万
财务费用
6.04%-1,890.38万
17.20%-851.25万
-11.03%-3,897.1万
-19.52%-3,018.26万
-40.32%-2,012万
-49.05%-1,028.07万
-303.06%-3,510.04万
-214.24%-2,525.23万
-127.56%-1,433.85万
-328.64%-689.77万
-利息费用
18.82%137.23万
17.38%70.02万
-9.81%244.77万
-18.51%174.89万
-19.51%115.5万
-9.64%59.65万
4.68%271.38万
13.56%214.61万
11.21%143.49万
-1.36%66.01万
-利息收入
3.76%-2,035.96万
16.15%-918.55万
-11.40%-4,146.85万
-20.37%-3,193.07万
-39.94%-2,115.4万
-42.86%-1,095.45万
-213.08%-3,722.62万
-159.42%-2,652.8万
-92.89%-1,511.64万
-244.11%-766.78万
研发费用
24.61%1,760.87万
36.98%839.02万
-41.67%2,754.38万
-50.44%1,921.92万
-50.59%1,413.06万
-45.14%612.52万
-8.60%4,722.19万
0.03%3,878.09万
9.91%2,859.74万
7.08%1,116.51万
信用减值损失
-516.48%-850.35万
-3,237.55%-504.36万
284.81%54.54万
44.67%-150.32万
28.32%-137.94万
-52.58%16.08万
88.81%-29.51万
16.39%-271.69万
-21.91%-192.44万
618.77%33.9万
资产减值损失
----
----
---2,139.86万
----
----
----
----
----
----
----
非经营性净收益
-162.89%-240.92万
-236.52%-237.77万
-101.94%-646.68万
-96.73%1,081.54万
-75.17%383.06万
-70.77%174.17万
137.78%3.33亿
2,130.18%3.31亿
40.78%1,542.59万
3.59%595.94万
公允价值变动净收益
----
----
887.26%602.85万
----
----
----
-52.20%61.06万
270.97%35.81万
354.07%35.81万
--32.7万
投资净收益
-516.16%-178.69万
205.20%41.34万
-144.25%-488.69万
-92.50%103.56万
-95.70%42.94万
-115.99%-39.3万
-47.82%1,104.28万
-18.89%1,381.28万
-9.42%997.89万
-48.78%245.79万
-其中:对联营合营企业的投资收益
-160.40%-282.45万
-71.71%-104.22万
-891.62%-817.1万
-149.94%-191.27万
-197.95%-108.47万
-52.89%-60.69万
127.92%103.22万
475.46%382.98万
213.05%110.74万
7.40%-39.7万
资产处置收益
-99.06%2,317.68
----
-99.91%29.19万
-99.92%24.15万
164.61%24.7万
9,737.78%24.69万
183.01%3.08亿
13,414,188.34%3.09亿
-16,495.43%-38.23万
208.95%2,510
其他收益
73.79%787.89万
30.43%225.25万
-1.38%1,295.29万
3.82%1,104.15万
-38.70%453.36万
-39.04%172.69万
9.64%1,313.48万
442.50%1,063.53万
347.73%739.55万
187.79%283.29万
营业利润
-12.47%4,869.58万
-56.32%1,314.05万
-88.79%5,859.91万
-84.45%7,771.82万
-59.38%5,563.47万
-46.75%3,008.02万
39.52%5.23亿
170.65%5亿
8.65%1.37亿
-5.36%5,649.36万
加:营业外收入
264.82%448.98
-74.71%30.88
-78.23%10.04万
-99.59%412.19
-99.88%123.07
-79.65%122.08
5.95%46.12万
-66.65%10.12万
-42.51%10.06万
-99.66%600
减:营业外支出
59.98%53.67万
131.61%8.71万
211.40%43.86万
168.54%37.37万
209.12%33.55万
347.89%3.76万
-59.98%14.08万
-57.56%13.92万
-66.68%10.85万
-97.36%8,400
利润总额
-12.91%4,815.95万
-56.55%1,305.34万
-88.86%5,826.09万
-84.52%7,734.49万
-59.63%5,529.93万
-46.81%3,004.27万
39.57%5.23亿
170.67%5亿
8.77%1.37亿
-5.15%5,648.58万
减:所得税费用
-18.20%556.11万
-71.82%111.63万
-86.63%977.44万
-85.81%969.7万
-56.67%679.84万
-45.50%396.1万
43.55%7,309.21万
193.61%6,834.98万
-1.56%1,568.99万
-6.65%726.72万
净利润
-12.17%4,259.84万
-54.23%1,193.71万
-89.23%4,848.65万
-84.32%6,764.79万
-60.01%4,850.08万
-47.01%2,608.17万
38.95%4.5亿
167.36%4.31亿
10.27%1.21亿
-4.92%4,921.86万
持续经营净利润
-12.17%4,259.84万
-54.23%1,193.71万
-89.23%4,848.65万
-84.32%6,764.79万
-60.01%4,850.08万
-47.01%2,608.17万
38.95%4.5亿
167.36%4.31亿
10.27%1.21亿
-4.92%4,921.86万
减：少数股东损益
-20.94%-9,326.53
-21.26%-9,270.01
988.80%5.1万
-56.43%-8,402.5
-43.32%-7,711.53
-43.26%-7,645.01
-908.85%-5,739.87
---5,371.34
---5,380.53
---5,336.64
归属于母公司所有者的净利润
-12.16%4,260.78万
-54.21%1,194.64万
-89.24%4,843.55万
-84.32%6,765.63万
-60.00%4,850.86万
-47.00%2,608.93万
38.95%4.5亿
167.36%4.31亿
10.27%1.21亿
-4.91%4,922.39万
每股收益
基本每股收益
-11.54%0.23
-57.14%0.06
-89.34%0.26
-84.12%0.37
-60.61%0.26
-62.16%0.14
-0.41%2.44
90.98%2.33
-20.48%0.66
-5.13%0.37
稀释每股收益
-11.54%0.23
-57.14%0.06
-89.34%0.26
-84.12%0.37
-60.61%0.26
-62.16%0.14
-0.41%2.44
90.98%2.33
-20.48%0.66
-5.13%0.37
其他综合收益
134.44%1,070.64万
56.81%-1,304.78万
99.84%-3.13万
155.36%612.93万
-214.02%-3,108.43万
-250.52%-3,020.87万
-137.23%-2,013.91万
-1,107.25万
归属于母公司所有者的其他综合收益总额
----
----
134.44%1,070.64万
56.81%-1,304.78万
99.84%-3.13万
155.36%612.93万
-214.02%-3,108.43万
-250.52%-3,020.87万
-137.23%-2,013.91万
---1,107.25万
综合收益总额
-12.11%4,259.84万
-62.94%1,193.71万
-85.87%5,919.29万
-86.39%5,460.01万
-52.08%4,846.96万
-15.56%3,221.1万
19.31%4.19亿
121.13%4.01亿
-38.36%1.01亿
-26.31%3,814.6万
归属于母公司所有者的综合收益总额
-12.11%4,260.78万
-62.92%1,194.64万
-85.89%5,914.19万
-86.39%5,460.85万
-52.07%4,847.73万
-15.55%3,221.86万
19.31%4.19亿
121.14%4.01亿
-38.35%1.01亿
-26.30%3,815.14万
归属于少数股东的综合收益总额
-20.94%-9,326.53
-21.26%-9,270.01
988.80%5.1万
-56.43%-8,402.5
-43.32%-7,711.53
-43.26%-7,645.01
-908.85%-5,739.87
---5,371.34
---5,380.53
---5,336.64
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
--
--
中汇会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
(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 36.73%5.75亿14.83%2.36亿-43.82%7.1亿-47.21%5.57亿-45.07%4.21亿-38.46%2.06亿-18.43%12.64亿-3.05%10.56亿5.30%7.66亿6.83%3.34亿
营业收入 36.73%5.75亿14.83%2.36亿-43.82%7.1亿-47.21%5.57亿-45.07%4.21亿-38.46%2.06亿-18.43%12.64亿-3.05%10.56亿5.30%7.66亿6.83%3.34亿
其他业务收入 14.54%438.12万----13.63%628.56万----43.72%382.5万-----49.13%553.14万-----62.33%266.13万----
营业总成本 42.08%5.24亿24.43%2.21亿-39.93%6.45亿-44.71%4.9亿-42.75%3.69亿-37.48%1.77亿-18.33%10.74亿-3.49%8.87亿5.25%6.44亿9.57%2.84亿
营业成本 42.69%4.93亿22.20%2.06亿-39.93%6.01亿-44.29%4.62亿-42.42%3.45亿-36.66%1.69亿-18.05%10亿-1.94%8.29亿6.86%6亿11.24%2.66亿
营业税金及附加 44.91%510.43万20.24%204.45万-1.21%814.88万-8.39%521.25万-9.90%352.23万-7.51%170.04万-4.74%824.86万-12.76%569.02万-18.44%390.92万56.98%183.84万
销售费用 -8.26%810.2万-2.46%336.42万-20.76%1,509.26万-28.04%1,032.8万-0.51%883.13万-19.45%344.89万-0.66%1,904.67万-30.75%1,435.31万-38.99%887.69万-11.73%428.16万
管理费用 12.90%1,914.67万20.47%926.28万-5.45%3,259.07万-2.26%2,405.88万-0.93%1,695.83万9.56%768.87万44.77%3,446.77万55.36%2,461.53万49.15%1,711.81万49.07%701.78万
财务费用 6.04%-1,890.38万17.20%-851.25万-11.03%-3,897.1万-19.52%-3,018.26万-40.32%-2,012万-49.05%-1,028.07万-303.06%-3,510.04万-214.24%-2,525.23万-127.56%-1,433.85万-328.64%-689.77万
-利息费用 18.82%137.23万17.38%70.02万-9.81%244.77万-18.51%174.89万-19.51%115.5万-9.64%59.65万4.68%271.38万13.56%214.61万11.21%143.49万-1.36%66.01万
-利息收入 3.76%-2,035.96万16.15%-918.55万-11.40%-4,146.85万-20.37%-3,193.07万-39.94%-2,115.4万-42.86%-1,095.45万-213.08%-3,722.62万-159.42%-2,652.8万-92.89%-1,511.64万-244.11%-766.78万
研发费用 24.61%1,760.87万36.98%839.02万-41.67%2,754.38万-50.44%1,921.92万-50.59%1,413.06万-45.14%612.52万-8.60%4,722.19万0.03%3,878.09万9.91%2,859.74万7.08%1,116.51万
信用减值损失 -516.48%-850.35万-3,237.55%-504.36万284.81%54.54万44.67%-150.32万28.32%-137.94万-52.58%16.08万88.81%-29.51万16.39%-271.69万-21.91%-192.44万618.77%33.9万
资产减值损失 -----------2,139.86万----------------------------
非经营性净收益 -162.89%-240.92万-236.52%-237.77万-101.94%-646.68万-96.73%1,081.54万-75.17%383.06万-70.77%174.17万137.78%3.33亿2,130.18%3.31亿40.78%1,542.59万3.59%595.94万
公允价值变动净收益 --------887.26%602.85万-------------52.20%61.06万270.97%35.81万354.07%35.81万--32.7万
投资净收益 -516.16%-178.69万205.20%41.34万-144.25%-488.69万-92.50%103.56万-95.70%42.94万-115.99%-39.3万-47.82%1,104.28万-18.89%1,381.28万-9.42%997.89万-48.78%245.79万
-其中:对联营合营企业的投资收益 -160.40%-282.45万-71.71%-104.22万-891.62%-817.1万-149.94%-191.27万-197.95%-108.47万-52.89%-60.69万127.92%103.22万475.46%382.98万213.05%110.74万7.40%-39.7万
资产处置收益 -99.06%2,317.68-----99.91%29.19万-99.92%24.15万164.61%24.7万9,737.78%24.69万183.01%3.08亿13,414,188.34%3.09亿-16,495.43%-38.23万208.95%2,510
其他收益 73.79%787.89万30.43%225.25万-1.38%1,295.29万3.82%1,104.15万-38.70%453.36万-39.04%172.69万9.64%1,313.48万442.50%1,063.53万347.73%739.55万187.79%283.29万
营业利润 -12.47%4,869.58万-56.32%1,314.05万-88.79%5,859.91万-84.45%7,771.82万-59.38%5,563.47万-46.75%3,008.02万39.52%5.23亿170.65%5亿8.65%1.37亿-5.36%5,649.36万
加:营业外收入 264.82%448.98-74.71%30.88-78.23%10.04万-99.59%412.19-99.88%123.07-79.65%122.085.95%46.12万-66.65%10.12万-42.51%10.06万-99.66%600
减:营业外支出 59.98%53.67万131.61%8.71万211.40%43.86万168.54%37.37万209.12%33.55万347.89%3.76万-59.98%14.08万-57.56%13.92万-66.68%10.85万-97.36%8,400
利润总额 -12.91%4,815.95万-56.55%1,305.34万-88.86%5,826.09万-84.52%7,734.49万-59.63%5,529.93万-46.81%3,004.27万39.57%5.23亿170.67%5亿8.77%1.37亿-5.15%5,648.58万
减:所得税费用 -18.20%556.11万-71.82%111.63万-86.63%977.44万-85.81%969.7万-56.67%679.84万-45.50%396.1万43.55%7,309.21万193.61%6,834.98万-1.56%1,568.99万-6.65%726.72万
净利润 -12.17%4,259.84万-54.23%1,193.71万-89.23%4,848.65万-84.32%6,764.79万-60.01%4,850.08万-47.01%2,608.17万38.95%4.5亿167.36%4.31亿10.27%1.21亿-4.92%4,921.86万
持续经营净利润 -12.17%4,259.84万-54.23%1,193.71万-89.23%4,848.65万-84.32%6,764.79万-60.01%4,850.08万-47.01%2,608.17万38.95%4.5亿167.36%4.31亿10.27%1.21亿-4.92%4,921.86万
减：少数股东损益 -20.94%-9,326.53-21.26%-9,270.01988.80%5.1万-56.43%-8,402.5-43.32%-7,711.53-43.26%-7,645.01-908.85%-5,739.87---5,371.34---5,380.53---5,336.64
归属于母公司所有者的净利润 -12.16%4,260.78万-54.21%1,194.64万-89.24%4,843.55万-84.32%6,765.63万-60.00%4,850.86万-47.00%2,608.93万38.95%4.5亿167.36%4.31亿10.27%1.21亿-4.91%4,922.39万
每股收益
基本每股收益 -11.54%0.23-57.14%0.06-89.34%0.26-84.12%0.37-60.61%0.26-62.16%0.14-0.41%2.4490.98%2.33-20.48%0.66-5.13%0.37
稀释每股收益 -11.54%0.23-57.14%0.06-89.34%0.26-84.12%0.37-60.61%0.26-62.16%0.14-0.41%2.4490.98%2.33-20.48%0.66-5.13%0.37
其他综合收益 134.44%1,070.64万56.81%-1,304.78万99.84%-3.13万155.36%612.93万-214.02%-3,108.43万-250.52%-3,020.87万-137.23%-2,013.91万-1,107.25万
归属于母公司所有者的其他综合收益总额 --------134.44%1,070.64万56.81%-1,304.78万99.84%-3.13万155.36%612.93万-214.02%-3,108.43万-250.52%-3,020.87万-137.23%-2,013.91万---1,107.25万
综合收益总额 -12.11%4,259.84万-62.94%1,193.71万-85.87%5,919.29万-86.39%5,460.01万-52.08%4,846.96万-15.56%3,221.1万19.31%4.19亿121.13%4.01亿-38.36%1.01亿-26.31%3,814.6万
归属于母公司所有者的综合收益总额 -12.11%4,260.78万-62.92%1,194.64万-85.89%5,914.19万-86.39%5,460.85万-52.07%4,847.73万-15.55%3,221.86万19.31%4.19亿121.14%4.01亿-38.35%1.01亿-26.30%3,815.14万
归属于少数股东的综合收益总额 -20.94%-9,326.53-21.26%-9,270.01988.80%5.1万-56.43%-8,402.5-43.32%-7,711.53-43.26%-7,645.01-908.85%-5,739.87---5,371.34---5,380.53---5,336.64
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 ----中汇会计师事务所(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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅

暂无数据