滬深市場個股詳情
000099 中信海直
- 15.85
- -0.60-3.65%
已收盤 08/16 15:00 (北京)
122.96億總市值48.47市盈率TTM
16.46最高價15.80最低價51.73萬手成交量16.40今開16.45昨收8.32億成交額7.28%換手率51.46市盈率(靜)7.76億總股本24.7652周最高2.40市淨率112.57億流通值7.1752周最低18.10漲停價7.10億流通股26.36歷史最高14.81跌停價4.01%振幅1.89歷史最低0.08股息TTM16.08平均價27.97萬手內盤0.52%股息率TTM100股每手20.91萬手外盤
中信海直關鍵統計數據
全部
顯示同比
| (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 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 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 | 8.57%3.61億 | 7.85%16.81億 |
| 營業收入 | 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 | 8.57%3.61億 | 7.85%16.81億 |
| 其他業務收入 | ---- | 13.35%1,970.31萬 | ---- | 76.40%1,202.58萬 | ---- | -43.19%1,738.28萬 | ---- | 12.18%681.75萬 | ---- | 77.00%3,059.87萬 |
| 營業總成本 | 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 | 10.85%3.33億 | 6.54%14.08億 |
| 營業成本 | 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 | 8.88%2.8億 | 11.62%12.35億 |
| 營業稅金及附加 | 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 | 10.93%92.48萬 | 3.78%396.86萬 |
| 銷售費用 | -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 | 230.88%334.35萬 | 228.14%1,433.95萬 |
| 管理費用 | 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 | 7.11%3,170.13萬 | -52.36%6,674.48萬 |
| 財務費用 | 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 | -50.95%336.33萬 | -15.30%3,766.13萬 |
| -利息費用 | -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 | -15.03%1,053.98萬 | -1.97%6,176.39萬 |
| -利息收入 | 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 | -250.23%-451.61萬 | -179.51%-1,248.04萬 |
| 研發費用 | -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 | 185.37%1,339.35萬 | 122.06%5,070.76萬 |
| 信用減值損失 | --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 | 518.16%11.94萬 | 80.45%-317.93萬 |
| 資產減值損失 | ---- | 98.35%-40.78萬 | ---2,444.36 | ---2,444.36 | ---- | -0.43%-2,466.8萬 | ---- | ---- | ---- | -473.73%-2,456.17萬 |
| 非經營性淨收益 | 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 | 2,412.02%5,699.09萬 | -24.45%2,749.58萬 |
| 投資淨收益 | ---- | -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 | 485.02%12.21萬 | 11.92%219萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -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 | ---- | 190.57%33.57萬 |
| 資產處置收益 | ---- | --2,399.93萬 | --1,220.89萬 | --1,220.89萬 | --2.61萬 | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | 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 | 2,524.52%5,674.95萬 | -3.53%5,304.68萬 |
| 營業利潤 | 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 | 146.18%8,533.21萬 | 9.91%3億 |
| 加:營業外收入 | 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 | -99.81%8,640.15 | -7.79%1,781.76萬 |
| 減:營業外支出 | -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 | -5.32%3.48萬 | -79.20%30.45萬 |
| 利潤總額 | 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 | 117.91%8,530.59萬 | 9.18%3.17億 |
| 減:所得稅費用 | -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 | 127.57%1,537.94萬 | -11.05%6,850.11萬 |
| 淨利潤 | 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 | 115.90%6,992.65萬 | 16.48%2.49億 |
| 持續經營淨利潤 | 28.23%8,463.2萬 | 29.48%2.37億 | 17.74%1.89億 | 6.63%1.28億 | -5.17%6,599.92萬 | -26.03%1.83億 | -21.38%1.6億 | 1.81%1.2億 | 114.89%6,959.91萬 | 16.09%2.48億 |
| 終止經營淨利潤 | 40.53%-37.25萬 | 101.23%16.48萬 | -94.02%16.48萬 | -94.72%16.48萬 | -291.35%-62.63萬 | -1,705.76%-1,341.17萬 | --275.53萬 | --312.28萬 | --32.73萬 | --83.52萬 |
| 減：少數股東損益 | 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 | -0.12%-116.94萬 | 147.56%228.14萬 |
| 歸屬于母公司所有者的淨利潤 | 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 | 111.87%7,109.58萬 | 12.88%2.46億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 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 | 65.34%0.0916 | 2.78%0.37 |
| 稀釋每股收益 | 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 | 65.34%0.0916 | 2.78%0.37 |
| 其他綜合收益 | -110.74%-660萬 | 290.73%6,142.6萬 | -249.52%-3,220.6萬 | |||||||
| 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 | ---- | ---- | ---- | -257.58%-3,110.67萬 |
| 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 | ---- | ---- | ---- | -161.08%-109.93萬 |
| 綜合收益總額 | 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 | 115.90%6,992.65萬 | -7.89%2.17億 |
| 歸屬于母公司所有者的綜合收益總額 | 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 | 111.87%7,109.58萬 | -9.54%2.15億 |
| 歸屬於少數股東的綜合收益總額 | 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 | -0.12%-116.94萬 | 139.44%118.21萬 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
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