沪深市场个股详情

688681 XD科汇股

添加自选
  • 12.49
  • -0.34-2.65%
已收盘 12/13 15:00 (北京)
13.07亿总市值56.01市盈率TTM

XD科汇股关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
23.72%2.81亿
26.53%1.7亿
12.82%6,293.48万
10.95%3.44亿
2.95%2.27亿
1.74%1.34亿
25.91%5,578.55万
-16.05%3.1亿
-12.29%2.2亿
-12.12%1.32亿
营业收入
23.72%2.81亿
26.53%1.7亿
12.82%6,293.48万
10.95%3.44亿
2.95%2.27亿
1.74%1.34亿
25.91%5,578.55万
-16.05%3.1亿
-12.29%2.2亿
-12.12%1.32亿
营业总成本
15.45%2.75亿
13.38%1.72亿
3.49%7,081.89万
6.94%3.49亿
0.79%2.38亿
0.38%1.52亿
9.58%6,842.74万
-1.35%3.26亿
2.82%2.36亿
8.38%1.51亿
营业成本
22.95%1.51亿
22.86%9,489.2万
4.64%3,553.6万
-2.53%1.79亿
-7.42%1.22亿
-8.12%7,723.69万
12.52%3,396.01万
-5.96%1.84亿
-1.15%1.32亿
4.13%8,406.45万
营业税金及附加
12.96%317.92万
10.83%189.42万
40.50%88.12万
12.44%420.03万
17.70%281.46万
-2.74%170.91万
-16.90%62.72万
14.20%373.58万
12.97%239.12万
57.30%175.73万
销售费用
14.21%6,202.04万
9.91%3,882.23万
12.74%1,726.49万
19.01%8,303.33万
7.35%5,430.15万
13.56%3,532.04万
0.17%1,531.45万
3.48%6,977.1万
5.41%5,058.31万
7.74%3,110.41万
管理费用
-1.10%2,768.17万
-6.60%1,723.97万
-4.91%864.02万
25.75%4,015.95万
17.41%2,798.93万
22.17%1,845.79万
19.29%908.64万
7.88%3,193.62万
14.66%2,383.86万
18.95%1,510.84万
财务费用
77.95%28.99万
133.32%4.84万
747.95%15.57万
140.75%29万
122.65%16.29万
71.53%-14.53万
91.03%-2.4万
-170.68%-71.17万
-270.58%-71.92万
-171.56%-51.05万
-利息费用
-47.78%28.68万
-22.00%27.98万
-36.32%9.04万
423.56%88.92万
633.34%54.92万
410.91%35.87万
439.14%14.19万
-81.94%16.98万
-90.09%7.49万
-89.13%7.02万
-利息收入
38.58%-28.36万
27.45%-28.36万
72.73%-5.92万
5.98%-70.27万
11.78%-46.18万
25.29%-39.08万
33.02%-21.7万
-50.15%-74.74万
21.75%-52.34万
-254.36%-52.31万
研发费用
2.58%3,110.32万
-0.12%1,912.59万
-11.86%834.09万
11.57%4,166.03万
9.03%3,032.06万
-2.48%1,914.79万
6.65%946.32万
11.26%3,734.12万
13.14%2,780.82万
28.01%1,963.53万
信用减值损失
-153.02%-108.16万
-76.28%71.17万
-45.49%227.52万
76.85%-309.53万
54.40%-42.75万
1,542.79%300.11万
14.66%417.4万
-103.26%-1,336.99万
56.99%-93.74万
47.47%-20.8万
资产减值损失
-53.25%-118.66万
123.98%16.21万
109.11%6.38万
-179.26%-526.72万
-74.73%-77.43万
-29.99%-67.59万
-1,944.22%-70.01万
-65.23%-188.61万
-828.23%-44.32万
-532.79%-52万
非经营性净收益
公允价值变动净收益
42.67%15.84万
271.18%31.5万
--41.28万
----
-71.40%11.11万
-2.73%8.49万
----
-200.00%-8.15万
--38.83万
--8.72万
投资净收益
65.48%663.08万
76.28%402.32万
-17.27%56.03万
-9.27%569.29万
-2.40%400.69万
3.92%228.22万
111.08%67.72万
-30.95%627.49万
33.36%410.54万
-8.05%219.61万
-其中:对联营合营企业的投资收益
44.74%419.53万
114.16%311.37万
-43.73%31.99万
10.96%475.1万
-7.84%289.85万
4.22%145.39万
312.93%56.86万
-27.47%428.18万
7.60%314.51万
-37.87%139.51万
资产处置收益
-2,293.45%-155.81万
-1,754.57%-116.46万
50.07%-1.58万
450.86%18.75万
27.06%-6.51万
-92.98%-6.28万
---3.16万
81.89%-5.35万
-419.12%-8.92万
-206.54%-3.25万
其他收益
-44.23%663.52万
-50.52%442.22万
-80.80%74万
55.56%1,800.31万
84.60%1,189.7万
116.34%893.67万
195.53%385.34万
1.77%1,157.28万
-27.70%644.48万
-29.15%413.08万
营业利润
338.03%1,535.74万
274.43%652.82万
17.59%-384.78万
180.88%1,091.52万
154.75%350.6万
72.04%-374.25万
63.84%-466.9万
-126.26%-1,349.57万
-120.41%-640.37万
-171.07%-1,338.49万
加:营业外收入
119.86%32.95万
16.20%11.21万
-17.23%4.92万
-97.11%12.09万
-96.36%14.98万
-97.61%9.65万
18.03%5.95万
-39.17%418.51万
-33.22%411.74万
4,757.69%403.41万
减:营业外支出
-93.56%7.53万
-95.74%4.47万
57.18%1.99万
430.24%62.81万
886.09%116.81万
811.90%104.9万
-89.75%1.27万
-64.88%11.85万
119.36%11.85万
127.02%11.5万
利润总额
527.54%1,561.16万
240.48%659.56万
17.39%-381.85万
210.38%1,040.8万
203.45%248.78万
50.40%-469.5万
64.40%-462.22万
-116.27%-942.91万
-106.41%-240.48万
-150.17%-946.58万
减:所得税费用
-20.73%35.15万
-20.38%75.49万
67.16%98.46万
27.11%-118.02万
90.89%44.35万
284.36%94.82万
-1.53%58.9万
-148.74%-161.92万
-95.66%23.23万
-88.90%24.67万
净利润
646.47%1,526万
203.50%584.07万
7.83%-480.31万
248.38%1,158.83万
177.52%204.43万
41.90%-564.32万
61.64%-521.12万
-114.30%-780.99万
-108.21%-263.72万
-158.35%-971.25万
持续经营净利润
646.47%1,526万
203.50%584.07万
7.83%-480.31万
248.38%1,158.83万
177.52%204.43万
41.90%-564.32万
61.64%-521.12万
-114.30%-780.99万
-108.21%-263.72万
-158.35%-971.25万
减:少数股东损益
91.66%-23.48万
92.70%-13.19万
108.98%2万
-200.63%-113.02万
---281.48万
---180.67万
---22.27万
---37.6万
----
----
归属于母公司所有者的净利润
218.88%1,549.48万
255.68%597.25万
3.32%-482.31万
271.09%1,271.85万
284.26%485.91万
60.50%-383.65万
63.27%-498.85万
-113.61%-743.39万
-108.21%-263.72万
-158.35%-971.25万
每股收益
基本每股收益
200.00%0.15
250.00%0.06
0.00%-0.05
271.43%0.12
266.67%0.05
55.56%-0.04
61.54%-0.05
-111.67%-0.07
-108.11%-0.03
-142.86%-0.09
稀释每股收益
200.00%0.15
250.00%0.06
0.00%-0.05
271.43%0.12
266.67%0.05
55.56%-0.04
61.54%-0.05
-111.67%-0.07
-108.11%-0.03
-142.86%-0.09
其他综合收益
81.68%12.89万
-100.41%-659.42
1,054.76%13.12万
622.46%17.95万
187.66%7.09万
278.55%15.94万
56.42%-1.37万
93.03%-3.43万
-310.10%-8.09万
-19,279.40%-8.93万
归属于母公司所有者的其他综合收益总额
81.68%12.89万
-100.41%-659.42
1,054.76%13.12万
622.46%17.95万
187.66%7.09万
278.55%15.94万
56.42%-1.37万
93.03%-3.43万
-310.10%-8.09万
-19,279.40%-8.93万
加:影响综合收益总额的调整项目
----
--8,873.91
----
----
----
----
----
----
----
----
综合收益总额
627.53%1,538.89万
206.66%584.89万
10.58%-467.19万
250.02%1,176.77万
177.82%211.52万
44.05%-548.38万
61.62%-522.49万
-114.49%-784.42万
-108.46%-271.81万
-158.89%-980.18万
归属于母公司所有者的综合收益总额
216.91%1,562.37万
262.65%598.08万
6.20%-469.19万
272.70%1,289.8万
281.38%493.01万
62.48%-367.72万
63.26%-500.23万
-113.80%-746.83万
-108.46%-271.81万
-158.89%-980.18万
归属于少数股东的综合收益总额
91.66%-23.48万
92.70%-13.19万
108.98%2万
-200.63%-113.02万
---281.48万
---180.67万
---22.27万
---37.6万
----
----
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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(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 23.72%2.81亿26.53%1.7亿12.82%6,293.48万10.95%3.44亿2.95%2.27亿1.74%1.34亿25.91%5,578.55万-16.05%3.1亿-12.29%2.2亿-12.12%1.32亿
营业收入 23.72%2.81亿26.53%1.7亿12.82%6,293.48万10.95%3.44亿2.95%2.27亿1.74%1.34亿25.91%5,578.55万-16.05%3.1亿-12.29%2.2亿-12.12%1.32亿
营业总成本 15.45%2.75亿13.38%1.72亿3.49%7,081.89万6.94%3.49亿0.79%2.38亿0.38%1.52亿9.58%6,842.74万-1.35%3.26亿2.82%2.36亿8.38%1.51亿
营业成本 22.95%1.51亿22.86%9,489.2万4.64%3,553.6万-2.53%1.79亿-7.42%1.22亿-8.12%7,723.69万12.52%3,396.01万-5.96%1.84亿-1.15%1.32亿4.13%8,406.45万
营业税金及附加 12.96%317.92万10.83%189.42万40.50%88.12万12.44%420.03万17.70%281.46万-2.74%170.91万-16.90%62.72万14.20%373.58万12.97%239.12万57.30%175.73万
销售费用 14.21%6,202.04万9.91%3,882.23万12.74%1,726.49万19.01%8,303.33万7.35%5,430.15万13.56%3,532.04万0.17%1,531.45万3.48%6,977.1万5.41%5,058.31万7.74%3,110.41万
管理费用 -1.10%2,768.17万-6.60%1,723.97万-4.91%864.02万25.75%4,015.95万17.41%2,798.93万22.17%1,845.79万19.29%908.64万7.88%3,193.62万14.66%2,383.86万18.95%1,510.84万
财务费用 77.95%28.99万133.32%4.84万747.95%15.57万140.75%29万122.65%16.29万71.53%-14.53万91.03%-2.4万-170.68%-71.17万-270.58%-71.92万-171.56%-51.05万
-利息费用 -47.78%28.68万-22.00%27.98万-36.32%9.04万423.56%88.92万633.34%54.92万410.91%35.87万439.14%14.19万-81.94%16.98万-90.09%7.49万-89.13%7.02万
-利息收入 38.58%-28.36万27.45%-28.36万72.73%-5.92万5.98%-70.27万11.78%-46.18万25.29%-39.08万33.02%-21.7万-50.15%-74.74万21.75%-52.34万-254.36%-52.31万
研发费用 2.58%3,110.32万-0.12%1,912.59万-11.86%834.09万11.57%4,166.03万9.03%3,032.06万-2.48%1,914.79万6.65%946.32万11.26%3,734.12万13.14%2,780.82万28.01%1,963.53万
信用减值损失 -153.02%-108.16万-76.28%71.17万-45.49%227.52万76.85%-309.53万54.40%-42.75万1,542.79%300.11万14.66%417.4万-103.26%-1,336.99万56.99%-93.74万47.47%-20.8万
资产减值损失 -53.25%-118.66万123.98%16.21万109.11%6.38万-179.26%-526.72万-74.73%-77.43万-29.99%-67.59万-1,944.22%-70.01万-65.23%-188.61万-828.23%-44.32万-532.79%-52万
非经营性净收益
公允价值变动净收益 42.67%15.84万271.18%31.5万--41.28万-----71.40%11.11万-2.73%8.49万-----200.00%-8.15万--38.83万--8.72万
投资净收益 65.48%663.08万76.28%402.32万-17.27%56.03万-9.27%569.29万-2.40%400.69万3.92%228.22万111.08%67.72万-30.95%627.49万33.36%410.54万-8.05%219.61万
-其中:对联营合营企业的投资收益 44.74%419.53万114.16%311.37万-43.73%31.99万10.96%475.1万-7.84%289.85万4.22%145.39万312.93%56.86万-27.47%428.18万7.60%314.51万-37.87%139.51万
资产处置收益 -2,293.45%-155.81万-1,754.57%-116.46万50.07%-1.58万450.86%18.75万27.06%-6.51万-92.98%-6.28万---3.16万81.89%-5.35万-419.12%-8.92万-206.54%-3.25万
其他收益 -44.23%663.52万-50.52%442.22万-80.80%74万55.56%1,800.31万84.60%1,189.7万116.34%893.67万195.53%385.34万1.77%1,157.28万-27.70%644.48万-29.15%413.08万
营业利润 338.03%1,535.74万274.43%652.82万17.59%-384.78万180.88%1,091.52万154.75%350.6万72.04%-374.25万63.84%-466.9万-126.26%-1,349.57万-120.41%-640.37万-171.07%-1,338.49万
加:营业外收入 119.86%32.95万16.20%11.21万-17.23%4.92万-97.11%12.09万-96.36%14.98万-97.61%9.65万18.03%5.95万-39.17%418.51万-33.22%411.74万4,757.69%403.41万
减:营业外支出 -93.56%7.53万-95.74%4.47万57.18%1.99万430.24%62.81万886.09%116.81万811.90%104.9万-89.75%1.27万-64.88%11.85万119.36%11.85万127.02%11.5万
利润总额 527.54%1,561.16万240.48%659.56万17.39%-381.85万210.38%1,040.8万203.45%248.78万50.40%-469.5万64.40%-462.22万-116.27%-942.91万-106.41%-240.48万-150.17%-946.58万
减:所得税费用 -20.73%35.15万-20.38%75.49万67.16%98.46万27.11%-118.02万90.89%44.35万284.36%94.82万-1.53%58.9万-148.74%-161.92万-95.66%23.23万-88.90%24.67万
净利润 646.47%1,526万203.50%584.07万7.83%-480.31万248.38%1,158.83万177.52%204.43万41.90%-564.32万61.64%-521.12万-114.30%-780.99万-108.21%-263.72万-158.35%-971.25万
持续经营净利润 646.47%1,526万203.50%584.07万7.83%-480.31万248.38%1,158.83万177.52%204.43万41.90%-564.32万61.64%-521.12万-114.30%-780.99万-108.21%-263.72万-158.35%-971.25万
减:少数股东损益 91.66%-23.48万92.70%-13.19万108.98%2万-200.63%-113.02万---281.48万---180.67万---22.27万---37.6万--------
归属于母公司所有者的净利润 218.88%1,549.48万255.68%597.25万3.32%-482.31万271.09%1,271.85万284.26%485.91万60.50%-383.65万63.27%-498.85万-113.61%-743.39万-108.21%-263.72万-158.35%-971.25万
每股收益
基本每股收益 200.00%0.15250.00%0.060.00%-0.05271.43%0.12266.67%0.0555.56%-0.0461.54%-0.05-111.67%-0.07-108.11%-0.03-142.86%-0.09
稀释每股收益 200.00%0.15250.00%0.060.00%-0.05271.43%0.12266.67%0.0555.56%-0.0461.54%-0.05-111.67%-0.07-108.11%-0.03-142.86%-0.09
其他综合收益 81.68%12.89万-100.41%-659.421,054.76%13.12万622.46%17.95万187.66%7.09万278.55%15.94万56.42%-1.37万93.03%-3.43万-310.10%-8.09万-19,279.40%-8.93万
归属于母公司所有者的其他综合收益总额 81.68%12.89万-100.41%-659.421,054.76%13.12万622.46%17.95万187.66%7.09万278.55%15.94万56.42%-1.37万93.03%-3.43万-310.10%-8.09万-19,279.40%-8.93万
加:影响综合收益总额的调整项目 ------8,873.91--------------------------------
综合收益总额 627.53%1,538.89万206.66%584.89万10.58%-467.19万250.02%1,176.77万177.82%211.52万44.05%-548.38万61.62%-522.49万-114.49%-784.42万-108.46%-271.81万-158.89%-980.18万
归属于母公司所有者的综合收益总额 216.91%1,562.37万262.65%598.08万6.20%-469.19万272.70%1,289.8万281.38%493.01万62.48%-367.72万63.26%-500.23万-113.80%-746.83万-108.46%-271.81万-158.89%-980.18万
归属于少数股东的综合收益总额 91.66%-23.48万92.70%-13.19万108.98%2万-200.63%-113.02万---281.48万---180.67万---22.27万---37.6万--------
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。