滬深市場個股詳情

000679 大連友誼

添加自選
  • 6.47
  • -0.33-4.85%
休市中 12/20 15:00 (北京)
23.06億總市值-35.55市盈率TTM

大連友誼關鍵統計數據

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
0.34%1.25億
-8.45%7,547.28萬
-6.06%3,899.38萬
9.28%1.63億
8.72%1.24億
0.72%8,244萬
-2.38%4,151.08萬
-15.24%1.49億
-14.70%1.14億
-10.31%8,185.26萬
營業收入
0.34%1.25億
-8.45%7,547.28萬
-6.06%3,899.38萬
9.28%1.63億
8.72%1.24億
0.72%8,244萬
-2.38%4,151.08萬
-15.24%1.49億
-14.70%1.14億
-10.31%8,185.26萬
其他業務收入
----
15.52%1,785.49萬
----
61.19%2,174.78萬
----
44.86%1,545.68萬
----
-6.90%1,349.23萬
----
-4.79%1,067.02萬
營業總成本
13.93%1.57億
14.26%9,717.07萬
-6.02%4,985.24萬
-11.09%1.9億
-11.33%1.37億
-22.63%8,504.59萬
-0.80%5,304.54萬
-12.38%2.14億
-14.47%1.55億
-10.68%1.1億
營業成本
2.81%9,508.7萬
-8.84%5,763.22萬
-6.43%2,979.88萬
2.63%1.2億
7.10%9,249.08萬
0.18%6,321.76萬
-0.34%3,184.72萬
-11.33%1.16億
-11.96%8,635.54萬
-5.92%6,310.33萬
營業稅金及附加
141.95%626.65萬
124.95%425.74萬
-5.04%223.91萬
-255.96%-1,292.47萬
-343.30%-1,493.96萬
-497.53%-1,706.49萬
3.18%235.79萬
-5.49%828.69萬
-9.88%614.03萬
-12.54%429.27萬
銷售費用
-0.94%1,241.11萬
-17.90%688.71萬
-4.47%379.82萬
-20.77%1,892.75萬
-16.90%1,252.83萬
-21.15%838.83萬
-23.40%397.61萬
-10.68%2,388.9萬
-15.96%1,507.57萬
-12.97%1,063.81萬
管理費用
-21.90%2,084.13萬
-13.49%1,389.81萬
-14.96%669.42萬
-3.25%3,735.89萬
-4.80%2,668.63萬
-18.06%1,606.55萬
-6.39%787.22萬
-21.91%3,861.5萬
-24.16%2,803.23萬
-19.99%1,960.56萬
財務費用
6.27%2,191.67萬
0.39%1,449.59萬
4.72%732.21萬
2.41%2,725.57萬
6.66%2,062.43萬
17.56%1,443.94萬
24.12%699.21萬
-4.21%2,661.32萬
-9.39%1,933.67萬
-14.40%1,228.25萬
-利息費用
9.84%2,192.03萬
-0.93%1,444.13萬
-6.07%652.01萬
2.52%2,690.78萬
1.02%1,995.75萬
18.36%1,457.75萬
23.05%694.12萬
-2.38%2,624.52萬
-3.61%1,975.69萬
-17.19%1,231.64萬
-利息收入
21.15%-111.48萬
28.11%-71.44萬
83.13%-7.13萬
5.54%-221.28萬
16.62%-141.38萬
-1.20%-99.37萬
25.79%-42.24萬
-0.82%-234.25萬
-178.59%-169.57萬
53.80%-98.19萬
信用減值損失
-795.20%-70.1萬
503.23%38.07萬
-0.67%35.69萬
-111.68%-49.61萬
106.17%10.08萬
103.78%6.31萬
121.93%35.93萬
362.77%424.66萬
-859.96%-163.38萬
-102.57%-166.9萬
資產減值損失
-223.26%-46.16萬
43.37%53.69萬
246.91%53.57萬
-6,266.74%-830.8萬
-24.08%37.45萬
-24.11%37.45萬
-68.58%15.44萬
100.06%13.47萬
157.71%49.33萬
123.60%49.35萬
非經營性淨收益
-121.85%-11.44萬
165.48%126.16萬
129.30%123.65萬
-288.91%-875.01萬
153.86%52.34萬
146.67%47.52萬
148.50%53.93萬
102.03%463.2萬
-264.64%-97.18萬
-147.65%-101.83萬
投資淨收益
----
----
----
----
----
----
----
--0
----
----
資產處置收益
--70.43萬
----
----
----
----
----
----
--0
----
----
其他收益
615.08%34.4萬
814.66%34.4萬
1,246.16%34.4萬
-78.43%5.41萬
-71.50%4.81萬
-76.08%3.76萬
-26.95%2.56萬
-62.22%25.06萬
-54.79%16.88萬
-18.13%15.72萬
營業利潤
-152.32%-3,204.31萬
-859.11%-2,043.63萬
12.49%-962.2萬
40.52%-3,555.39萬
69.55%-1,269.94萬
92.67%-213.08萬
8.83%-1,099.54萬
79.78%-5,977.45萬
12.24%-4,170.15萬
9.69%-2,908.79萬
加:營業外收入
10.84%3.07萬
177.37%4,787.61
-69.70%442.48
-7.44%3.28萬
-15.64%2.77萬
-93.80%1,726.08
-58.19%1,460.17
197.42%3.55萬
290.04%3.28萬
230.67%2.78萬
減:營業外支出
362,663.51%2,181.92萬
491,805,490.85%1,450.83萬
246,031,521.02%725.79萬
40,411.52%708.74萬
-61.86%6,014.73
-99.98%2.95
-99.98%2.95
19.51%1.75萬
627.87%1.58萬
595.75%1.58萬
利潤總額
-324.62%-5,383.17萬
-1,541.11%-3,493.98萬
-53.54%-1,687.95萬
28.70%-4,260.85萬
69.59%-1,267.77萬
92.68%-212.9萬
8.93%-1,099.39萬
79.78%-5,975.65萬
12.26%-4,168.44萬
9.71%-2,907.58萬
減:所得稅費用
-100.00%-0.01
-100.00%-0.01
----
6,586.86%274.25萬
--274.2萬
--274.2萬
----
3.46%4.1萬
----
----
淨利潤
-249.11%-5,383.17萬
-617.29%-3,493.98萬
-53.54%-1,687.95萬
24.16%-4,535.09萬
63.01%-1,541.98萬
83.25%-487.11萬
8.93%-1,099.39萬
79.77%-5,979.76萬
12.34%-4,168.44萬
9.82%-2,907.58萬
持續經營淨利潤
-249.11%-5,383.17萬
-617.29%-3,493.98萬
-53.54%-1,687.95萬
24.16%-4,535.09萬
63.01%-1,541.98萬
83.25%-487.11萬
8.93%-1,099.39萬
79.77%-5,979.76萬
12.34%-4,168.44萬
9.82%-2,907.58萬
減:少數股東損益
-643.55%-1,248.93萬
-1,294.96%-853.18萬
-93.65%-424.04萬
15.06%-818.4萬
76.14%-167.97萬
113.99%71.4萬
10.02%-218.97萬
87.91%-963.49萬
17.67%-704.04萬
11.85%-510.18萬
歸屬于母公司所有者的淨利潤
-200.89%-4,134.23萬
-372.83%-2,640.79萬
-43.56%-1,263.91萬
25.91%-3,716.69萬
60.34%-1,374.01萬
76.70%-558.51萬
8.66%-880.43萬
76.77%-5,016.26萬
11.17%-3,464.39萬
9.38%-2,397.4萬
每股收益
基本每股收益
-200.00%-0.12
-362.50%-0.074
-40.00%-0.035
28.57%-0.1
58.76%-0.04
76.12%-0.016
7.41%-0.025
77.05%-0.14
11.01%-0.097
4.29%-0.067
稀釋每股收益
-200.00%-0.12
-362.50%-0.074
-40.00%-0.035
28.57%-0.1
58.76%-0.04
76.12%-0.016
7.41%-0.025
77.05%-0.14
11.01%-0.097
4.29%-0.067
其他綜合收益
綜合收益總額
-249.11%-5,383.17萬
-617.29%-3,493.98萬
-53.54%-1,687.95萬
24.16%-4,535.09萬
63.01%-1,541.98萬
83.25%-487.11萬
8.93%-1,099.39萬
79.77%-5,979.76萬
12.34%-4,168.44萬
9.82%-2,907.58萬
歸屬于母公司所有者的綜合收益總額
-200.89%-4,134.23萬
-372.83%-2,640.79萬
-43.56%-1,263.91萬
25.91%-3,716.69萬
60.34%-1,374.01萬
76.70%-558.51萬
8.66%-880.43萬
76.77%-5,016.26萬
11.17%-3,464.39萬
9.38%-2,397.4萬
歸屬於少數股東的綜合收益總額
-643.55%-1,248.93萬
-1,294.96%-853.18萬
-93.65%-424.04萬
15.06%-818.4萬
76.14%-167.97萬
113.99%71.4萬
10.02%-218.97萬
87.91%-963.49萬
17.67%-704.04萬
11.85%-510.18萬
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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
(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 0.34%1.25億-8.45%7,547.28萬-6.06%3,899.38萬9.28%1.63億8.72%1.24億0.72%8,244萬-2.38%4,151.08萬-15.24%1.49億-14.70%1.14億-10.31%8,185.26萬
營業收入 0.34%1.25億-8.45%7,547.28萬-6.06%3,899.38萬9.28%1.63億8.72%1.24億0.72%8,244萬-2.38%4,151.08萬-15.24%1.49億-14.70%1.14億-10.31%8,185.26萬
其他業務收入 ----15.52%1,785.49萬----61.19%2,174.78萬----44.86%1,545.68萬-----6.90%1,349.23萬-----4.79%1,067.02萬
營業總成本 13.93%1.57億14.26%9,717.07萬-6.02%4,985.24萬-11.09%1.9億-11.33%1.37億-22.63%8,504.59萬-0.80%5,304.54萬-12.38%2.14億-14.47%1.55億-10.68%1.1億
營業成本 2.81%9,508.7萬-8.84%5,763.22萬-6.43%2,979.88萬2.63%1.2億7.10%9,249.08萬0.18%6,321.76萬-0.34%3,184.72萬-11.33%1.16億-11.96%8,635.54萬-5.92%6,310.33萬
營業稅金及附加 141.95%626.65萬124.95%425.74萬-5.04%223.91萬-255.96%-1,292.47萬-343.30%-1,493.96萬-497.53%-1,706.49萬3.18%235.79萬-5.49%828.69萬-9.88%614.03萬-12.54%429.27萬
銷售費用 -0.94%1,241.11萬-17.90%688.71萬-4.47%379.82萬-20.77%1,892.75萬-16.90%1,252.83萬-21.15%838.83萬-23.40%397.61萬-10.68%2,388.9萬-15.96%1,507.57萬-12.97%1,063.81萬
管理費用 -21.90%2,084.13萬-13.49%1,389.81萬-14.96%669.42萬-3.25%3,735.89萬-4.80%2,668.63萬-18.06%1,606.55萬-6.39%787.22萬-21.91%3,861.5萬-24.16%2,803.23萬-19.99%1,960.56萬
財務費用 6.27%2,191.67萬0.39%1,449.59萬4.72%732.21萬2.41%2,725.57萬6.66%2,062.43萬17.56%1,443.94萬24.12%699.21萬-4.21%2,661.32萬-9.39%1,933.67萬-14.40%1,228.25萬
-利息費用 9.84%2,192.03萬-0.93%1,444.13萬-6.07%652.01萬2.52%2,690.78萬1.02%1,995.75萬18.36%1,457.75萬23.05%694.12萬-2.38%2,624.52萬-3.61%1,975.69萬-17.19%1,231.64萬
-利息收入 21.15%-111.48萬28.11%-71.44萬83.13%-7.13萬5.54%-221.28萬16.62%-141.38萬-1.20%-99.37萬25.79%-42.24萬-0.82%-234.25萬-178.59%-169.57萬53.80%-98.19萬
信用減值損失 -795.20%-70.1萬503.23%38.07萬-0.67%35.69萬-111.68%-49.61萬106.17%10.08萬103.78%6.31萬121.93%35.93萬362.77%424.66萬-859.96%-163.38萬-102.57%-166.9萬
資產減值損失 -223.26%-46.16萬43.37%53.69萬246.91%53.57萬-6,266.74%-830.8萬-24.08%37.45萬-24.11%37.45萬-68.58%15.44萬100.06%13.47萬157.71%49.33萬123.60%49.35萬
非經營性淨收益 -121.85%-11.44萬165.48%126.16萬129.30%123.65萬-288.91%-875.01萬153.86%52.34萬146.67%47.52萬148.50%53.93萬102.03%463.2萬-264.64%-97.18萬-147.65%-101.83萬
投資淨收益 ------------------------------0--------
資產處置收益 --70.43萬--------------------------0--------
其他收益 615.08%34.4萬814.66%34.4萬1,246.16%34.4萬-78.43%5.41萬-71.50%4.81萬-76.08%3.76萬-26.95%2.56萬-62.22%25.06萬-54.79%16.88萬-18.13%15.72萬
營業利潤 -152.32%-3,204.31萬-859.11%-2,043.63萬12.49%-962.2萬40.52%-3,555.39萬69.55%-1,269.94萬92.67%-213.08萬8.83%-1,099.54萬79.78%-5,977.45萬12.24%-4,170.15萬9.69%-2,908.79萬
加:營業外收入 10.84%3.07萬177.37%4,787.61-69.70%442.48-7.44%3.28萬-15.64%2.77萬-93.80%1,726.08-58.19%1,460.17197.42%3.55萬290.04%3.28萬230.67%2.78萬
減:營業外支出 362,663.51%2,181.92萬491,805,490.85%1,450.83萬246,031,521.02%725.79萬40,411.52%708.74萬-61.86%6,014.73-99.98%2.95-99.98%2.9519.51%1.75萬627.87%1.58萬595.75%1.58萬
利潤總額 -324.62%-5,383.17萬-1,541.11%-3,493.98萬-53.54%-1,687.95萬28.70%-4,260.85萬69.59%-1,267.77萬92.68%-212.9萬8.93%-1,099.39萬79.78%-5,975.65萬12.26%-4,168.44萬9.71%-2,907.58萬
減:所得稅費用 -100.00%-0.01-100.00%-0.01----6,586.86%274.25萬--274.2萬--274.2萬----3.46%4.1萬--------
淨利潤 -249.11%-5,383.17萬-617.29%-3,493.98萬-53.54%-1,687.95萬24.16%-4,535.09萬63.01%-1,541.98萬83.25%-487.11萬8.93%-1,099.39萬79.77%-5,979.76萬12.34%-4,168.44萬9.82%-2,907.58萬
持續經營淨利潤 -249.11%-5,383.17萬-617.29%-3,493.98萬-53.54%-1,687.95萬24.16%-4,535.09萬63.01%-1,541.98萬83.25%-487.11萬8.93%-1,099.39萬79.77%-5,979.76萬12.34%-4,168.44萬9.82%-2,907.58萬
減:少數股東損益 -643.55%-1,248.93萬-1,294.96%-853.18萬-93.65%-424.04萬15.06%-818.4萬76.14%-167.97萬113.99%71.4萬10.02%-218.97萬87.91%-963.49萬17.67%-704.04萬11.85%-510.18萬
歸屬于母公司所有者的淨利潤 -200.89%-4,134.23萬-372.83%-2,640.79萬-43.56%-1,263.91萬25.91%-3,716.69萬60.34%-1,374.01萬76.70%-558.51萬8.66%-880.43萬76.77%-5,016.26萬11.17%-3,464.39萬9.38%-2,397.4萬
每股收益
基本每股收益 -200.00%-0.12-362.50%-0.074-40.00%-0.03528.57%-0.158.76%-0.0476.12%-0.0167.41%-0.02577.05%-0.1411.01%-0.0974.29%-0.067
稀釋每股收益 -200.00%-0.12-362.50%-0.074-40.00%-0.03528.57%-0.158.76%-0.0476.12%-0.0167.41%-0.02577.05%-0.1411.01%-0.0974.29%-0.067
其他綜合收益
綜合收益總額 -249.11%-5,383.17萬-617.29%-3,493.98萬-53.54%-1,687.95萬24.16%-4,535.09萬63.01%-1,541.98萬83.25%-487.11萬8.93%-1,099.39萬79.77%-5,979.76萬12.34%-4,168.44萬9.82%-2,907.58萬
歸屬于母公司所有者的綜合收益總額 -200.89%-4,134.23萬-372.83%-2,640.79萬-43.56%-1,263.91萬25.91%-3,716.69萬60.34%-1,374.01萬76.70%-558.51萬8.66%-880.43萬76.77%-5,016.26萬11.17%-3,464.39萬9.38%-2,397.4萬
歸屬於少數股東的綜合收益總額 -643.55%-1,248.93萬-1,294.96%-853.18萬-93.65%-424.04萬15.06%-818.4萬76.14%-167.97萬113.99%71.4萬10.02%-218.97萬87.91%-963.49萬17.67%-704.04萬11.85%-510.18萬
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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。