滬深市場個股詳情

000402 金融街

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  • 2.48
  • +0.03+1.22%
未開盤 07/03 15:00 (北京)
74.13億總市值-3679市盈率TTM

金融街關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
116.84%61.48億
-38.70%125.71億
-47.13%82億
-47.05%56.15億
-39.68%28.35億
-15.11%205.06億
60.46%155.1億
93.75%106.04億
210.48%47億
33.30%241.55億
營業收入
116.84%61.48億
-38.70%125.71億
-47.13%82億
-47.05%56.15億
-39.68%28.35億
-15.11%205.06億
60.46%155.1億
93.75%106.04億
210.48%47億
33.30%241.55億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
營業總成本
106.18%63.21億
-27.41%148.83億
-35.05%98.91億
-36.76%64.72億
-30.83%30.66億
-9.49%205.03億
61.53%152.29億
98.57%102.35億
207.99%44.32億
70.68%226.51億
營業成本
138.43%55.33億
-32.66%116.48億
-41.49%74.78億
-43.06%48.31億
-37.14%23.21億
-8.84%172.98億
78.16%127.8億
129.48%84.85億
391.69%36.92億
55.96%189.75億
營業稅金及附加
-18.17%6,636.34萬
-40.62%3.35億
-40.18%3.16億
-41.61%2.61億
-32.78%8,110.35萬
-40.24%5.65億
62.83%5.29億
155.56%4.47億
11.04%1.21億
-27.24%9.45億
銷售費用
4.24%1.43億
-8.51%7.92億
-7.98%5.4億
1.94%3.52億
-7.61%1.37億
-11.95%8.65億
-3.17%5.87億
-12.42%3.45億
0.15%1.48億
6.47%9.83億
管理費用
-1.61%7,394.44萬
-7.05%3.68億
-1.38%2.44億
-0.35%1.6億
-4.30%7,515.67萬
-7.96%3.95億
-11.41%2.48億
-14.24%1.61億
-20.55%7,853.3萬
28.32%4.3億
財務費用
11.69%5.05億
26.20%17.41億
20.93%13.13億
8.92%8.68億
15.12%4.52億
4.53%13.79億
3.96%10.86億
13.82%7.97億
17.99%3.92億
190.89%13.19億
-利息費用
-9.22%5.89億
13.34%24.57億
16.37%18.57億
8.13%12.27億
16.62%6.49億
4.95%21.68億
-0.34%15.96億
4.51%11.35億
4.30%5.57億
-2.73%20.66億
-利息收入
56.41%-8,644.19萬
8.97%-7.26億
-6.93%-5.52億
-6.48%-3.64億
-19.54%-1.98億
-5.18%-7.97億
8.91%-5.16億
12.74%-3.41億
18.18%-1.66億
78.93%-7.58億
信用減值損失
-269.17%-274.74萬
-82.81%-1,929.89萬
-5,314.42%-1,588.74萬
-158,385.62%-1,025.23萬
-4.24%162.41萬
-277.58%-1,055.71萬
-97.63%30.47萬
-99.96%6,477.12
-87.42%169.61萬
115.56%594.49萬
資產減值損失
----
-15.84%-4.29億
----
----
----
49.82%-3.7億
----
----
----
18.08%-7.37億
非經營性淨收益
159.19%891.16萬
-125.67%-2.45億
-99.38%911.81萬
-103.80%-4,277.78萬
-101.51%-1,505.6萬
-18.26%9.56億
-0.97%14.59億
59.31%11.25億
40.14%9.99億
178.30%11.7億
公允價值變動淨收益
----
-63.87%1.77億
----
----
----
-42.53%4.9億
-39.01%4.14億
-79.73%1.41億
----
299.42%8.54億
投資淨收益
134.85%1,072.53萬
-98.62%801.28萬
-98.85%903.98萬
-106.50%-4,761.33萬
-104.05%-3,077.99萬
-42.64%5.81億
1.81%7.87億
4,993.36%7.32億
3,188.77%7.6億
707.09%10.12億
-其中:對聯營合營企業的投資收益
119.54%620.06萬
-312.61%-1.03億
-5,038.32%-6,113.72萬
-89.98%-9,972.88萬
-84.77%-3,172.54萬
-77.37%4,835.74萬
96.63%-118.98萬
-583.88%-5,249.51萬
-57.76%-1,717.06萬
215.46%2.14億
資產處置收益
238.80%1,270.12
-100.03%-8.27萬
-100.00%-4,391.66
-100.01%-3.15萬
-100.00%-915.05
4,151.97%2.4億
131,525.05%2.4億
106,158.15%2.4億
3,126,525.64%2.31億
1,783.75%564.23萬
其他收益
-93.39%93.25萬
-32.04%1,735.41萬
-13.99%1,597.01萬
20.71%1,511.94萬
111.40%1,410.07萬
-13.34%2,553.6萬
92.50%1,856.76萬
52.40%1,252.52萬
25.18%667.02萬
-25.70%2,946.59萬
營業利潤
33.19%-1.64億
-366.69%-25.58億
-196.62%-16.82億
-160.22%-9億
-119.37%-2.45億
-64.13%9.59億
1.67%17.4億
45.76%14.94億
60.86%12.68億
-20.34%26.73億
加:營業外收入
194.76%563.33萬
-83.63%2,144.68萬
-84.43%1,784.59萬
-92.20%774.57萬
-85.87%191.12萬
296.57%1.31億
391.67%1.15億
704.70%9,926.59萬
111.58%1,352.65萬
-76.31%3,302.86萬
減:營業外支出
-46.51%23.05萬
1,266.37%4,118.65萬
99.15%404.49萬
59.75%247.75萬
-37.25%43.1萬
-62.18%301.43萬
-39.51%203.1萬
-32.76%155.09萬
-56.67%68.69萬
-77.32%797.05萬
利潤總額
35.00%-1.59億
-337.11%-25.77億
-190.00%-16.68億
-156.19%-8.95億
-119.06%-2.44億
-59.72%10.87億
7.00%18.53億
53.79%15.92億
61.51%12.8億
-22.02%26.99億
減:所得稅費用
633.06%5,887.82萬
-195.74%-4.21億
-137.87%-2.12億
-115.96%-7,461.14萬
-103.19%-1,104.52萬
-60.66%4.4億
-6.74%5.6億
23.17%4.68億
10.70%3.46億
-10.04%11.17億
淨利潤
FPtoL-2.17億
SL-21.57億
SL-14.56億
SL-8.2億
SL-2.33億
-59.05%6.47億
14.29%12.93億
71.52%11.24億
94.55%9.35億
-28.73%15.81億
持續經營淨利潤
6.65%-2.17億
-433.08%-21.57億
-212.59%-14.56億
-172.92%-8.2億
-124.93%-2.33億
-59.05%6.47億
14.29%12.93億
71.52%11.24億
94.55%9.35億
-28.73%15.81億
減:少數股東損益
388.03%6,288.83萬
-6.11%-2.11億
-34.94%-1.17億
-277.67%-9,145.01萬
-43,743.72%-2,183.43萬
-222.72%-1.99億
-610.37%-8,688.38萬
-147.00%-2,421.41萬
100.07%5萬
77.99%-6,162.64萬
歸屬于母公司所有者的淨利潤
-32.79%-2.8億
-329.88%-19.46億
-197.00%-13.38億
-163.42%-7.29億
-122.59%-2.11億
-48.48%8.46億
23.83%13.8億
90.15%11.49億
67.71%9.34億
-34.25%16.43億
每股收益
基本每股收益
-28.57%-0.09
-332.14%-0.65
-197.83%-0.45
-163.16%-0.24
-122.58%-0.07
-49.09%0.28
24.32%0.46
90.00%0.38
63.16%0.31
-34.52%0.55
稀釋每股收益
-28.57%-0.09
-332.14%-0.65
-197.83%-0.45
-163.16%-0.24
-122.58%-0.07
-49.09%0.28
24.32%0.46
90.00%0.38
63.16%0.31
-34.52%0.55
其他綜合收益
901.32%2.84萬
-81.16%11.12萬
-107.18%-3,252.66
-119.65%-3,032.14
166.76%2,831.52
103.06%59萬
426.27%4.53萬
216.12%1.54萬
46.00%-4,241.45
-327.48%-1,925.23萬
歸屬于母公司所有者的其他綜合收益總額
901.32%2.84萬
-81.16%11.12萬
-107.18%-3,252.66
-119.65%-3,032.14
166.76%2,831.52
103.06%59萬
426.27%4.53萬
216.12%1.54萬
46.00%-4,241.45
-323.91%-1,925.23萬
綜合收益總額
6.66%-2.17億
-432.76%-21.56億
-212.58%-14.56億
-172.92%-8.2億
-124.93%-2.33億
-58.51%6.48億
14.29%12.93億
71.52%11.25億
94.56%9.35億
-29.45%15.62億
歸屬于母公司所有者的綜合收益總額
-32.78%-2.8億
-329.70%-19.45億
-197.00%-13.38億
-163.42%-7.29億
-122.59%-2.11億
-47.83%8.47億
23.84%13.8億
90.16%11.49億
67.71%9.34億
-34.90%16.24億
歸屬於少數股東的綜合收益總額
388.03%6,288.83萬
-6.11%-2.11億
-34.94%-1.17億
-277.67%-9,145.01萬
-43,743.72%-2,183.43萬
-222.72%-1.99億
-610.37%-8,688.38萬
-147.00%-2,421.41萬
100.07%5萬
77.99%-6,162.64萬
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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無保留意見
會計師事務所
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
(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 116.84%61.48億-38.70%125.71億-47.13%82億-47.05%56.15億-39.68%28.35億-15.11%205.06億60.46%155.1億93.75%106.04億210.48%47億33.30%241.55億
營業收入 116.84%61.48億-38.70%125.71億-47.13%82億-47.05%56.15億-39.68%28.35億-15.11%205.06億60.46%155.1億93.75%106.04億210.48%47億33.30%241.55億
其他業務收入 ------0------0------0------0------0
營業總成本 106.18%63.21億-27.41%148.83億-35.05%98.91億-36.76%64.72億-30.83%30.66億-9.49%205.03億61.53%152.29億98.57%102.35億207.99%44.32億70.68%226.51億
營業成本 138.43%55.33億-32.66%116.48億-41.49%74.78億-43.06%48.31億-37.14%23.21億-8.84%172.98億78.16%127.8億129.48%84.85億391.69%36.92億55.96%189.75億
營業稅金及附加 -18.17%6,636.34萬-40.62%3.35億-40.18%3.16億-41.61%2.61億-32.78%8,110.35萬-40.24%5.65億62.83%5.29億155.56%4.47億11.04%1.21億-27.24%9.45億
銷售費用 4.24%1.43億-8.51%7.92億-7.98%5.4億1.94%3.52億-7.61%1.37億-11.95%8.65億-3.17%5.87億-12.42%3.45億0.15%1.48億6.47%9.83億
管理費用 -1.61%7,394.44萬-7.05%3.68億-1.38%2.44億-0.35%1.6億-4.30%7,515.67萬-7.96%3.95億-11.41%2.48億-14.24%1.61億-20.55%7,853.3萬28.32%4.3億
財務費用 11.69%5.05億26.20%17.41億20.93%13.13億8.92%8.68億15.12%4.52億4.53%13.79億3.96%10.86億13.82%7.97億17.99%3.92億190.89%13.19億
-利息費用 -9.22%5.89億13.34%24.57億16.37%18.57億8.13%12.27億16.62%6.49億4.95%21.68億-0.34%15.96億4.51%11.35億4.30%5.57億-2.73%20.66億
-利息收入 56.41%-8,644.19萬8.97%-7.26億-6.93%-5.52億-6.48%-3.64億-19.54%-1.98億-5.18%-7.97億8.91%-5.16億12.74%-3.41億18.18%-1.66億78.93%-7.58億
信用減值損失 -269.17%-274.74萬-82.81%-1,929.89萬-5,314.42%-1,588.74萬-158,385.62%-1,025.23萬-4.24%162.41萬-277.58%-1,055.71萬-97.63%30.47萬-99.96%6,477.12-87.42%169.61萬115.56%594.49萬
資產減值損失 -----15.84%-4.29億------------49.82%-3.7億------------18.08%-7.37億
非經營性淨收益 159.19%891.16萬-125.67%-2.45億-99.38%911.81萬-103.80%-4,277.78萬-101.51%-1,505.6萬-18.26%9.56億-0.97%14.59億59.31%11.25億40.14%9.99億178.30%11.7億
公允價值變動淨收益 -----63.87%1.77億-------------42.53%4.9億-39.01%4.14億-79.73%1.41億----299.42%8.54億
投資淨收益 134.85%1,072.53萬-98.62%801.28萬-98.85%903.98萬-106.50%-4,761.33萬-104.05%-3,077.99萬-42.64%5.81億1.81%7.87億4,993.36%7.32億3,188.77%7.6億707.09%10.12億
-其中:對聯營合營企業的投資收益 119.54%620.06萬-312.61%-1.03億-5,038.32%-6,113.72萬-89.98%-9,972.88萬-84.77%-3,172.54萬-77.37%4,835.74萬96.63%-118.98萬-583.88%-5,249.51萬-57.76%-1,717.06萬215.46%2.14億
資產處置收益 238.80%1,270.12-100.03%-8.27萬-100.00%-4,391.66-100.01%-3.15萬-100.00%-915.054,151.97%2.4億131,525.05%2.4億106,158.15%2.4億3,126,525.64%2.31億1,783.75%564.23萬
其他收益 -93.39%93.25萬-32.04%1,735.41萬-13.99%1,597.01萬20.71%1,511.94萬111.40%1,410.07萬-13.34%2,553.6萬92.50%1,856.76萬52.40%1,252.52萬25.18%667.02萬-25.70%2,946.59萬
營業利潤 33.19%-1.64億-366.69%-25.58億-196.62%-16.82億-160.22%-9億-119.37%-2.45億-64.13%9.59億1.67%17.4億45.76%14.94億60.86%12.68億-20.34%26.73億
加:營業外收入 194.76%563.33萬-83.63%2,144.68萬-84.43%1,784.59萬-92.20%774.57萬-85.87%191.12萬296.57%1.31億391.67%1.15億704.70%9,926.59萬111.58%1,352.65萬-76.31%3,302.86萬
減:營業外支出 -46.51%23.05萬1,266.37%4,118.65萬99.15%404.49萬59.75%247.75萬-37.25%43.1萬-62.18%301.43萬-39.51%203.1萬-32.76%155.09萬-56.67%68.69萬-77.32%797.05萬
利潤總額 35.00%-1.59億-337.11%-25.77億-190.00%-16.68億-156.19%-8.95億-119.06%-2.44億-59.72%10.87億7.00%18.53億53.79%15.92億61.51%12.8億-22.02%26.99億
減:所得稅費用 633.06%5,887.82萬-195.74%-4.21億-137.87%-2.12億-115.96%-7,461.14萬-103.19%-1,104.52萬-60.66%4.4億-6.74%5.6億23.17%4.68億10.70%3.46億-10.04%11.17億
淨利潤 FPtoL-2.17億SL-21.57億SL-14.56億SL-8.2億SL-2.33億-59.05%6.47億14.29%12.93億71.52%11.24億94.55%9.35億-28.73%15.81億
持續經營淨利潤 6.65%-2.17億-433.08%-21.57億-212.59%-14.56億-172.92%-8.2億-124.93%-2.33億-59.05%6.47億14.29%12.93億71.52%11.24億94.55%9.35億-28.73%15.81億
減:少數股東損益 388.03%6,288.83萬-6.11%-2.11億-34.94%-1.17億-277.67%-9,145.01萬-43,743.72%-2,183.43萬-222.72%-1.99億-610.37%-8,688.38萬-147.00%-2,421.41萬100.07%5萬77.99%-6,162.64萬
歸屬于母公司所有者的淨利潤 -32.79%-2.8億-329.88%-19.46億-197.00%-13.38億-163.42%-7.29億-122.59%-2.11億-48.48%8.46億23.83%13.8億90.15%11.49億67.71%9.34億-34.25%16.43億
每股收益
基本每股收益 -28.57%-0.09-332.14%-0.65-197.83%-0.45-163.16%-0.24-122.58%-0.07-49.09%0.2824.32%0.4690.00%0.3863.16%0.31-34.52%0.55
稀釋每股收益 -28.57%-0.09-332.14%-0.65-197.83%-0.45-163.16%-0.24-122.58%-0.07-49.09%0.2824.32%0.4690.00%0.3863.16%0.31-34.52%0.55
其他綜合收益 901.32%2.84萬-81.16%11.12萬-107.18%-3,252.66-119.65%-3,032.14166.76%2,831.52103.06%59萬426.27%4.53萬216.12%1.54萬46.00%-4,241.45-327.48%-1,925.23萬
歸屬于母公司所有者的其他綜合收益總額 901.32%2.84萬-81.16%11.12萬-107.18%-3,252.66-119.65%-3,032.14166.76%2,831.52103.06%59萬426.27%4.53萬216.12%1.54萬46.00%-4,241.45-323.91%-1,925.23萬
綜合收益總額 6.66%-2.17億-432.76%-21.56億-212.58%-14.56億-172.92%-8.2億-124.93%-2.33億-58.51%6.48億14.29%12.93億71.52%11.25億94.56%9.35億-29.45%15.62億
歸屬于母公司所有者的綜合收益總額 -32.78%-2.8億-329.70%-19.45億-197.00%-13.38億-163.42%-7.29億-122.59%-2.11億-47.83%8.47億23.84%13.8億90.16%11.49億67.71%9.34億-34.90%16.24億
歸屬於少數股東的綜合收益總額 388.03%6,288.83萬-6.11%-2.11億-34.94%-1.17億-277.67%-9,145.01萬-43,743.72%-2,183.43萬-222.72%-1.99億-610.37%-8,688.38萬-147.00%-2,421.41萬100.07%5萬77.99%-6,162.64萬
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 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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