滬深市場個股詳情

000679 大連友誼

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  • 3.14
  • +0.14+4.67%
休市中 07/05 15:00 (北京)
11.19億總市值-27304市盈率TTM

大連友誼關鍵統計數據

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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
-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
-9.14%4,252.41萬
0.32%1.76億
營業收入
-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
-9.14%4,252.41萬
0.32%1.76億
其他業務收入
----
61.19%2,174.78萬
----
44.86%1,545.68萬
----
-6.90%1,349.23萬
----
-4.79%1,067.02萬
----
-26.32%1,449.26萬
營業總成本
-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
-15.11%5,347.3萬
-36.23%2.44億
營業成本
-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
17.81%3,195.47萬
-1.28%1.31億
營業稅金及附加
-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
14.37%228.52萬
2.91%876.88萬
銷售費用
-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
-26.76%519.04萬
-6.60%2,674.49萬
管理費用
-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
-58.53%840.93萬
5.51%4,944.76萬
財務費用
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
-13.40%563.34萬
-83.23%2,778.29萬
-利息費用
-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
-21.31%564.09萬
-83.84%2,688.38萬
-利息收入
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
62.32%-56.92萬
9.76%-232.35萬
信用減值損失
-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
-4,036.21%-163.85萬
25.52%-161.61萬
資產減值損失
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
112.98%49.15萬
-529,574.88%-2.28億
非經營性淨收益
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
-390.16%-111.2萬
-232.52%-2.28億
投資淨收益
----
----
----
----
----
--0
----
----
----
-99.46%94.34萬
資產處置收益
----
----
----
----
----
--0
----
----
----
--0
其他收益
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
-81.79%3.5萬
-14.93%66.33萬
營業利潤
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
23.70%-1,206.09萬
-742.75%-2.96億
加:營業外收入
-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
-45.43%3,492.77
-99.97%1.19萬
減:營業外支出
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
730.24%1.48萬
-94.28%1.46萬
利潤總額
-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
23.61%-1,207.22萬
-6,405.30%-2.96億
減:所得稅費用
----
6,586.86%274.25萬
--274.2萬
--274.2萬
----
3.46%4.1萬
----
----
----
-94.55%3.96萬
淨利潤
FPtoL-1,687.95萬
FPtoL-4,535.09萬
FPtoL-1,541.98萬
FPtoL-487.11萬
FPtoL-1,099.39萬
FPtoL-5,979.76萬
FPtoL-4,168.44萬
FPtoL-2,907.58萬
FPtoL-1,207.22萬
SL-2.96億
持續經營淨利潤
-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
23.61%-1,207.22萬
-1,991.49%-2.96億
減:少數股東損益
-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
46.28%-243.35萬
-265.67%-7,972.6萬
歸屬于母公司所有者的淨利潤
-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
14.50%-963.86萬
-938.05%-2.16億
每股收益
基本每股收益
-40.00%-0.035
28.57%-0.1
59.79%-0.039
76.12%-0.016
7.41%-0.025
77.05%-0.14
11.01%-0.097
4.29%-0.067
10.00%-0.027
-971.43%-0.61
稀釋每股收益
-40.00%-0.035
28.57%-0.1
59.79%-0.039
76.12%-0.016
7.41%-0.025
77.05%-0.14
11.01%-0.097
4.29%-0.067
10.00%-0.027
-971.43%-0.61
其他綜合收益
綜合收益總額
-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
23.61%-1,207.22萬
-7,563.76%-2.96億
歸屬于母公司所有者的綜合收益總額
-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
14.50%-963.86萬
-938.05%-2.16億
歸屬於少數股東的綜合收益總額
-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
46.28%-243.35萬
-265.67%-7,972.6萬
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
--
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)
--
--
--
大華會計師事務所(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 -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%8,185.26萬-9.14%4,252.41萬0.32%1.76億
營業收入 -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%8,185.26萬-9.14%4,252.41萬0.32%1.76億
其他業務收入 ----61.19%2,174.78萬----44.86%1,545.68萬-----6.90%1,349.23萬-----4.79%1,067.02萬-----26.32%1,449.26萬
營業總成本 -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%1.1億-15.11%5,347.3萬-36.23%2.44億
營業成本 -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%6,310.33萬17.81%3,195.47萬-1.28%1.31億
營業稅金及附加 -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%429.27萬14.37%228.52萬2.91%876.88萬
銷售費用 -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%1,063.81萬-26.76%519.04萬-6.60%2,674.49萬
管理費用 -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%1,960.56萬-58.53%840.93萬5.51%4,944.76萬
財務費用 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%1,228.25萬-13.40%563.34萬-83.23%2,778.29萬
-利息費用 -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%1,231.64萬-21.31%564.09萬-83.84%2,688.38萬
-利息收入 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%-98.19萬62.32%-56.92萬9.76%-232.35萬
信用減值損失 -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%-166.9萬-4,036.21%-163.85萬25.52%-161.61萬
資產減值損失 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%49.35萬112.98%49.15萬-529,574.88%-2.28億
非經營性淨收益 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%-101.83萬-390.16%-111.2萬-232.52%-2.28億
投資淨收益 ----------------------0-------------99.46%94.34萬
資產處置收益 ----------------------0--------------0
其他收益 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%15.72萬-81.79%3.5萬-14.93%66.33萬
營業利潤 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%-2,908.79萬23.70%-1,206.09萬-742.75%-2.96億
加:營業外收入 -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%2.78萬-45.43%3,492.77-99.97%1.19萬
減:營業外支出 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%1.58萬730.24%1.48萬-94.28%1.46萬
利潤總額 -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%-2,907.58萬23.61%-1,207.22萬-6,405.30%-2.96億
減:所得稅費用 ----6,586.86%274.25萬--274.2萬--274.2萬----3.46%4.1萬-------------94.55%3.96萬
淨利潤 FPtoL-1,687.95萬FPtoL-4,535.09萬FPtoL-1,541.98萬FPtoL-487.11萬FPtoL-1,099.39萬FPtoL-5,979.76萬FPtoL-4,168.44萬FPtoL-2,907.58萬FPtoL-1,207.22萬SL-2.96億
持續經營淨利潤 -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%-2,907.58萬23.61%-1,207.22萬-1,991.49%-2.96億
減:少數股東損益 -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%-510.18萬46.28%-243.35萬-265.67%-7,972.6萬
歸屬于母公司所有者的淨利潤 -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%-2,397.4萬14.50%-963.86萬-938.05%-2.16億
每股收益
基本每股收益 -40.00%-0.03528.57%-0.159.79%-0.03976.12%-0.0167.41%-0.02577.05%-0.1411.01%-0.0974.29%-0.06710.00%-0.027-971.43%-0.61
稀釋每股收益 -40.00%-0.03528.57%-0.159.79%-0.03976.12%-0.0167.41%-0.02577.05%-0.1411.01%-0.0974.29%-0.06710.00%-0.027-971.43%-0.61
其他綜合收益
綜合收益總額 -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%-2,907.58萬23.61%-1,207.22萬-7,563.76%-2.96億
歸屬于母公司所有者的綜合收益總額 -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%-2,397.4萬14.50%-963.86萬-938.05%-2.16億
歸屬於少數股東的綜合收益總額 -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%-510.18萬46.28%-243.35萬-265.67%-7,972.6萬
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 --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)------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。

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