滬深市場個股詳情

000099 中信海直

添加自選
  • 22.44
  • +0.08+0.36%
未開盤 01/13 15:00 (北京)
174.08億總市值72.62市盈率TTM

中信海直關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
營業總收入
6.30%14.97億
6.10%9.62億
12.96%4.57億
9.54%19.7億
7.97%14.08億
10.28%9.07億
12.19%4.05億
6.98%17.98億
11.03%13.04億
8.76%8.22億
營業收入
6.30%14.97億
6.10%9.62億
12.96%4.57億
9.54%19.7億
7.97%14.08億
10.28%9.07億
12.19%4.05億
6.98%17.98億
11.03%13.04億
8.76%8.22億
其他業務收入
----
3.06%1,239.43萬
----
13.35%1,970.31萬
----
76.40%1,202.58萬
----
-43.19%1,738.28萬
----
12.18%681.75萬
營業總成本
5.54%13.02億
3.80%8.41億
10.04%4.05億
7.12%17.4億
4.90%12.33億
9.76%8.11億
10.69%3.68億
15.34%16.25億
17.19%11.76億
17.46%7.38億
營業成本
5.31%11.74億
5.33%7.64億
7.16%3.68億
8.30%15.53億
11.08%11.15億
15.82%7.25億
22.68%3.43億
16.10%14.34億
16.16%10.04億
16.41%6.26億
營業稅金及附加
38.95%279.75萬
27.36%221.56萬
47.80%139.54萬
-7.04%316.38萬
3.71%201.33萬
12.52%173.96萬
2.09%94.41萬
-14.24%340.33萬
-30.85%194.13萬
-3.77%154.61萬
銷售費用
-5.87%692.93萬
-20.90%411.09萬
-14.88%198.5萬
-28.53%986.89萬
-29.77%736.15萬
-32.57%519.72萬
-30.25%233.2萬
-3.71%1,380.77萬
-0.72%1,048.24萬
264.71%770.77萬
管理費用
12.74%9,687.98萬
-0.28%5,828.09萬
12.61%2,848.71萬
14.77%1.38億
-5.44%8,592.97萬
-0.92%5,844.23萬
-20.20%2,529.72萬
80.38%1.2億
2.03%9,087.68萬
1.42%5,898.32萬
財務費用
10.68%1,902.36萬
-29.28%1,110.05萬
169.69%419.43萬
-25.09%2,824.04萬
-31.04%1,718.8萬
-2.69%1,569.58萬
-278.95%-601.88萬
0.09%3,769.7萬
10.75%2,492.43萬
-17.48%1,612.98萬
-利息費用
-10.11%1,896.3萬
-17.90%1,209.41萬
-12.99%555.15萬
-27.28%3,204.96萬
-27.05%2,109.66萬
-29.49%1,473.17萬
-39.46%638.07萬
-28.65%4,407.11萬
-24.31%2,892.04萬
-22.89%2,089.32萬
-利息收入
68.28%-387.03萬
74.46%-289.3萬
82.60%-128.11萬
-0.56%-1,443.78萬
-15.92%-1,220.22萬
-27.38%-1,132.7萬
-63.02%-736.2萬
-15.04%-1,435.79萬
-4.34%-1,052.65萬
-185.06%-889.2萬
研發費用
-66.55%205.16萬
-56.14%197.2萬
-51.02%109.5萬
-48.35%791.49萬
-86.06%613.26萬
-84.02%449.63萬
-83.31%223.56萬
-69.78%1,532.46萬
205.30%4,399.13萬
194.54%2,813.51萬
信用減值損失
227.08%463.4萬
-9.35%-398.73萬
--300
17.01%-1,001.23萬
-14,899.18%-364.64萬
-15,736.89%-364.64萬
----
-279.48%-1,206.45萬
124.76%2.46萬
123.43%2.33萬
資產減值損失
25.09%-1,831
25.09%-1,831
----
98.35%-40.78萬
---2,444.36
---2,444.36
----
-0.43%-2,466.8萬
----
----
非經營性淨收益
-5.71%6,063.52萬
-18.73%5,046萬
2.79%5,317.92萬
126.89%7,326.32萬
1.90%6,430.39萬
1.56%6,209.1萬
-9.22%5,173.44萬
17.44%3,229.07萬
9.90%6,310.55萬
1,499.12%6,114.01萬
投資淨收益
-367.05%-176.18萬
-248.37%-103.3萬
----
-63.34%63.48萬
-51.03%65.97萬
-0.82%69.63萬
----
-20.93%173.17萬
0.76%134.72萬
2.99%70.2萬
-其中:對聯營合營企業的投資收益
-1,164.37%-176.18萬
-904.82%-103.3萬
----
-0.13%-17.45萬
47.13%-13.93萬
64.53%-10.28萬
----
-151.90%-17.42萬
-34.05%-26.35萬
-47.41%-28.98萬
資產處置收益
-79.21%253.77萬
-97.21%34.1萬
----
--2,399.93萬
--1,220.89萬
--1,220.89萬
--2.61萬
----
----
----
其他收益
0.26%5,522.71萬
4.37%5,514.13萬
2.84%5,317.89萬
-12.25%5,904.92萬
-10.77%5,508.41萬
-12.55%5,283.48萬
-8.88%5,170.83萬
26.85%6,729.15萬
15.89%6,173.37萬
1,806.17%6,041.48萬
營業利潤
7.01%2.56億
8.14%1.71億
19.18%1.06億
47.04%3.03億
24.79%2.39億
9.25%1.58億
3.76%8,854.04萬
-31.33%2.06億
-16.24%1.92億
10.50%1.45億
加:營業外收入
-99.12%10.77萬
-99.19%9.83萬
2,729.94%5.87萬
1,542.75%1,222.3萬
1,665.01%1,223.61萬
2,205.78%1,214.25萬
-75.99%2,074.25
-95.82%74.41萬
-94.82%69.33萬
-94.07%52.66萬
減:營業外支出
101.31%38.23萬
1.82%18.41萬
-34.79%4.88萬
-36.45%41.89萬
5.60%18.99萬
10.45%18.08萬
114.91%7.49萬
116.46%65.92萬
55.67%17.99萬
56.38%16.37萬
利潤總額
1.78%2.56億
0.49%1.71億
19.29%1.06億
52.71%3.14億
30.72%2.51億
17.21%1.7億
3.71%8,846.75萬
-35.10%2.06億
-20.61%1.92億
3.83%1.45億
減:所得稅費用
4.62%6,521.54萬
-3.02%4,070.51萬
-7.87%2,127.7萬
113.82%7,685.6萬
113.96%6,233.48萬
90.94%4,197.08萬
50.17%2,309.47萬
-47.53%3,594.41萬
-23.70%2,913.43萬
0.43%2,198.17萬
淨利潤
0.84%1.91億
1.64%1.3億
28.89%8,425.95萬
39.79%2.38億
15.86%1.89億
4.06%1.28億
-6.51%6,537.29萬
-31.67%1.7億
-20.03%1.63億
4.46%1.23億
持續經營淨利潤
-0.07%1.92億
0.49%1.32億
28.23%8,463.2萬
29.48%2.37億
19.96%1.92億
9.35%1.31億
-5.17%6,599.92萬
-26.03%1.83億
-21.38%1.6億
1.81%1.2億
終止經營淨利潤
50.74%-167.28萬
46.80%-165.22萬
40.53%-37.25萬
101.23%16.48萬
-223.23%-339.55萬
-199.46%-310.58萬
-291.35%-62.63萬
-1,705.76%-1,341.17萬
--275.53萬
--312.28萬
減:少數股東損益
20.35%-422.26萬
-44.63%-207萬
121.86%71.73萬
93.75%-151.64萬
-46.62%-530.14萬
-2.10%-143.12萬
-180.60%-328.12萬
-1,163.25%-2,425.67萬
-2.23%-361.59萬
36.68%-140.17萬
歸屬于母公司所有者的淨利潤
0.26%1.95億
2.11%1.32億
21.69%8,354.22萬
23.11%2.39億
16.52%1.94億
4.04%1.3億
-3.43%6,865.41萬
-21.20%1.94億
-19.65%1.67億
3.70%1.25億
每股收益
基本每股收益
0.24%0.2512
2.15%0.1707
21.69%0.1077
24.00%0.31
16.56%0.2506
3.98%0.1671
-3.38%0.0885
-32.43%0.25
-35.28%0.215
-18.96%0.1607
稀釋每股收益
0.24%0.2512
2.15%0.1707
21.69%0.1077
24.00%0.31
16.56%0.2506
3.98%0.1671
-3.38%0.0885
-32.43%0.25
-35.28%0.215
-18.96%0.1607
其他綜合收益
-110.74%-660萬
290.73%6,142.6萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
-111.07%-647.35萬
----
----
----
287.97%5,847.15萬
----
----
歸屬於少數股東的其他綜合收益總額
----
----
----
-104.28%-12.65萬
----
----
----
368.76%295.45萬
----
----
綜合收益總額
0.84%1.91億
1.64%1.3億
28.89%8,425.95萬
-0.17%2.31億
15.86%1.89億
4.06%1.28億
-6.51%6,537.29萬
6.85%2.31億
-20.03%1.63億
4.46%1.23億
歸屬于母公司所有者的綜合收益總額
0.26%1.95億
2.11%1.32億
21.69%8,354.22萬
-7.94%2.33億
16.52%1.94億
4.04%1.3億
-3.43%6,865.41萬
17.33%2.53億
-19.65%1.67億
3.70%1.25億
歸屬於少數股東的綜合收益總額
20.35%-422.26萬
-44.63%-207萬
121.86%71.73萬
92.29%-164.29萬
-46.62%-530.14萬
-2.10%-143.12萬
-180.60%-328.12萬
-1,902.09%-2,130.22萬
-2.23%-361.59萬
36.68%-140.17萬
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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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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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
營業總收入 6.30%14.97億6.10%9.62億12.96%4.57億9.54%19.7億7.97%14.08億10.28%9.07億12.19%4.05億6.98%17.98億11.03%13.04億8.76%8.22億
營業收入 6.30%14.97億6.10%9.62億12.96%4.57億9.54%19.7億7.97%14.08億10.28%9.07億12.19%4.05億6.98%17.98億11.03%13.04億8.76%8.22億
其他業務收入 ----3.06%1,239.43萬----13.35%1,970.31萬----76.40%1,202.58萬-----43.19%1,738.28萬----12.18%681.75萬
營業總成本 5.54%13.02億3.80%8.41億10.04%4.05億7.12%17.4億4.90%12.33億9.76%8.11億10.69%3.68億15.34%16.25億17.19%11.76億17.46%7.38億
營業成本 5.31%11.74億5.33%7.64億7.16%3.68億8.30%15.53億11.08%11.15億15.82%7.25億22.68%3.43億16.10%14.34億16.16%10.04億16.41%6.26億
營業稅金及附加 38.95%279.75萬27.36%221.56萬47.80%139.54萬-7.04%316.38萬3.71%201.33萬12.52%173.96萬2.09%94.41萬-14.24%340.33萬-30.85%194.13萬-3.77%154.61萬
銷售費用 -5.87%692.93萬-20.90%411.09萬-14.88%198.5萬-28.53%986.89萬-29.77%736.15萬-32.57%519.72萬-30.25%233.2萬-3.71%1,380.77萬-0.72%1,048.24萬264.71%770.77萬
管理費用 12.74%9,687.98萬-0.28%5,828.09萬12.61%2,848.71萬14.77%1.38億-5.44%8,592.97萬-0.92%5,844.23萬-20.20%2,529.72萬80.38%1.2億2.03%9,087.68萬1.42%5,898.32萬
財務費用 10.68%1,902.36萬-29.28%1,110.05萬169.69%419.43萬-25.09%2,824.04萬-31.04%1,718.8萬-2.69%1,569.58萬-278.95%-601.88萬0.09%3,769.7萬10.75%2,492.43萬-17.48%1,612.98萬
-利息費用 -10.11%1,896.3萬-17.90%1,209.41萬-12.99%555.15萬-27.28%3,204.96萬-27.05%2,109.66萬-29.49%1,473.17萬-39.46%638.07萬-28.65%4,407.11萬-24.31%2,892.04萬-22.89%2,089.32萬
-利息收入 68.28%-387.03萬74.46%-289.3萬82.60%-128.11萬-0.56%-1,443.78萬-15.92%-1,220.22萬-27.38%-1,132.7萬-63.02%-736.2萬-15.04%-1,435.79萬-4.34%-1,052.65萬-185.06%-889.2萬
研發費用 -66.55%205.16萬-56.14%197.2萬-51.02%109.5萬-48.35%791.49萬-86.06%613.26萬-84.02%449.63萬-83.31%223.56萬-69.78%1,532.46萬205.30%4,399.13萬194.54%2,813.51萬
信用減值損失 227.08%463.4萬-9.35%-398.73萬--30017.01%-1,001.23萬-14,899.18%-364.64萬-15,736.89%-364.64萬-----279.48%-1,206.45萬124.76%2.46萬123.43%2.33萬
資產減值損失 25.09%-1,83125.09%-1,831----98.35%-40.78萬---2,444.36---2,444.36-----0.43%-2,466.8萬--------
非經營性淨收益 -5.71%6,063.52萬-18.73%5,046萬2.79%5,317.92萬126.89%7,326.32萬1.90%6,430.39萬1.56%6,209.1萬-9.22%5,173.44萬17.44%3,229.07萬9.90%6,310.55萬1,499.12%6,114.01萬
投資淨收益 -367.05%-176.18萬-248.37%-103.3萬-----63.34%63.48萬-51.03%65.97萬-0.82%69.63萬-----20.93%173.17萬0.76%134.72萬2.99%70.2萬
-其中:對聯營合營企業的投資收益 -1,164.37%-176.18萬-904.82%-103.3萬-----0.13%-17.45萬47.13%-13.93萬64.53%-10.28萬-----151.90%-17.42萬-34.05%-26.35萬-47.41%-28.98萬
資產處置收益 -79.21%253.77萬-97.21%34.1萬------2,399.93萬--1,220.89萬--1,220.89萬--2.61萬------------
其他收益 0.26%5,522.71萬4.37%5,514.13萬2.84%5,317.89萬-12.25%5,904.92萬-10.77%5,508.41萬-12.55%5,283.48萬-8.88%5,170.83萬26.85%6,729.15萬15.89%6,173.37萬1,806.17%6,041.48萬
營業利潤 7.01%2.56億8.14%1.71億19.18%1.06億47.04%3.03億24.79%2.39億9.25%1.58億3.76%8,854.04萬-31.33%2.06億-16.24%1.92億10.50%1.45億
加:營業外收入 -99.12%10.77萬-99.19%9.83萬2,729.94%5.87萬1,542.75%1,222.3萬1,665.01%1,223.61萬2,205.78%1,214.25萬-75.99%2,074.25-95.82%74.41萬-94.82%69.33萬-94.07%52.66萬
減:營業外支出 101.31%38.23萬1.82%18.41萬-34.79%4.88萬-36.45%41.89萬5.60%18.99萬10.45%18.08萬114.91%7.49萬116.46%65.92萬55.67%17.99萬56.38%16.37萬
利潤總額 1.78%2.56億0.49%1.71億19.29%1.06億52.71%3.14億30.72%2.51億17.21%1.7億3.71%8,846.75萬-35.10%2.06億-20.61%1.92億3.83%1.45億
減:所得稅費用 4.62%6,521.54萬-3.02%4,070.51萬-7.87%2,127.7萬113.82%7,685.6萬113.96%6,233.48萬90.94%4,197.08萬50.17%2,309.47萬-47.53%3,594.41萬-23.70%2,913.43萬0.43%2,198.17萬
淨利潤 0.84%1.91億1.64%1.3億28.89%8,425.95萬39.79%2.38億15.86%1.89億4.06%1.28億-6.51%6,537.29萬-31.67%1.7億-20.03%1.63億4.46%1.23億
持續經營淨利潤 -0.07%1.92億0.49%1.32億28.23%8,463.2萬29.48%2.37億19.96%1.92億9.35%1.31億-5.17%6,599.92萬-26.03%1.83億-21.38%1.6億1.81%1.2億
終止經營淨利潤 50.74%-167.28萬46.80%-165.22萬40.53%-37.25萬101.23%16.48萬-223.23%-339.55萬-199.46%-310.58萬-291.35%-62.63萬-1,705.76%-1,341.17萬--275.53萬--312.28萬
減:少數股東損益 20.35%-422.26萬-44.63%-207萬121.86%71.73萬93.75%-151.64萬-46.62%-530.14萬-2.10%-143.12萬-180.60%-328.12萬-1,163.25%-2,425.67萬-2.23%-361.59萬36.68%-140.17萬
歸屬于母公司所有者的淨利潤 0.26%1.95億2.11%1.32億21.69%8,354.22萬23.11%2.39億16.52%1.94億4.04%1.3億-3.43%6,865.41萬-21.20%1.94億-19.65%1.67億3.70%1.25億
每股收益
基本每股收益 0.24%0.25122.15%0.170721.69%0.107724.00%0.3116.56%0.25063.98%0.1671-3.38%0.0885-32.43%0.25-35.28%0.215-18.96%0.1607
稀釋每股收益 0.24%0.25122.15%0.170721.69%0.107724.00%0.3116.56%0.25063.98%0.1671-3.38%0.0885-32.43%0.25-35.28%0.215-18.96%0.1607
其他綜合收益 -110.74%-660萬290.73%6,142.6萬
歸屬于母公司所有者的其他綜合收益總額 -------------111.07%-647.35萬------------287.97%5,847.15萬--------
歸屬於少數股東的其他綜合收益總額 -------------104.28%-12.65萬------------368.76%295.45萬--------
綜合收益總額 0.84%1.91億1.64%1.3億28.89%8,425.95萬-0.17%2.31億15.86%1.89億4.06%1.28億-6.51%6,537.29萬6.85%2.31億-20.03%1.63億4.46%1.23億
歸屬于母公司所有者的綜合收益總額 0.26%1.95億2.11%1.32億21.69%8,354.22萬-7.94%2.33億16.52%1.94億4.04%1.3億-3.43%6,865.41萬17.33%2.53億-19.65%1.67億3.70%1.25億
歸屬於少數股東的綜合收益總額 20.35%-422.26萬-44.63%-207萬121.86%71.73萬92.29%-164.29萬-46.62%-530.14萬-2.10%-143.12萬-180.60%-328.12萬-1,902.09%-2,130.22萬-2.23%-361.59萬36.68%-140.17萬
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----
會計師事務所 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
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