華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
002670 國盛金控
- 19.14
- +1.74+10.00%
已收盤 12/13 15:00 (北京)
370.38億總市值6380.00市盈率TTM
19.14最高價15.66最低價260.19萬手成交量16.00今開17.40昨收45.53億成交額16.03%換手率虧損市盈率(靜)19.35億總股本19.1452周最高3.37市淨率310.71億流通值7.9352周最低19.14漲停價16.23億流通股21.50歷史最高15.66跌停價20.00%振幅2.32歷史最低--股息TTM17.50平均價137.49萬手內盤--股息率TTM100股每手110.06萬手外盤
國盛金控關鍵統計數據
全部
顯示同比
| (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 | -7.77%12.64億 | -4.24%8.6億 | 3.67%4.24億 | -1.08%18.74億 | -7.20%13.7億 | -8.49%8.98億 | -21.71%4.09億 | -19.33%18.94億 | -12.89%14.77億 | -3.56%9.81億 |
| 營業收入 | 139.47%164.53萬 | 127.64%93.36萬 | 151.80%45.38萬 | 89.06%142.7萬 | 39.43%68.7萬 | 54.98%41.01萬 | 6.31%18.02萬 | 43.60%75.48萬 | 119.19%49.28萬 | 17.94%26.46萬 |
| 其他業務收入 | ---- | 127.64%93.36萬 | ---- | 89.06%142.7萬 | ---- | 54.98%41.01萬 | ---- | 43.60%75.48萬 | ---- | 17.94%26.46萬 |
| 利息收入 | 7.52%5.09億 | 9.33%3.39億 | 17.39%1.7億 | -4.48%6.42億 | -7.22%4.74億 | -8.35%3.1億 | -14.19%1.45億 | -9.34%6.73億 | -6.72%5.11億 | -6.06%3.38億 |
| 手續費及傭金收入 | -15.97%7.53億 | -11.50%5.2億 | -3.96%2.54億 | 0.74%12.3億 | -7.21%8.96億 | -8.59%5.87億 | -25.31%2.64億 | -23.96%12.21億 | -15.87%9.66億 | -2.20%6.42億 |
| 已賺保費 | -15.97%7.53億 | -11.50%5.2億 | -3.96%2.54億 | 0.74%12.3億 | -7.21%8.96億 | -8.59%5.87億 | -25.31%2.64億 | -23.96%12.21億 | -15.87%9.66億 | -2.20%6.42億 |
| 營業總成本 | -4.93%14.49億 | -4.89%9.49億 | 0.21%4.51億 | -3.29%20.71億 | -4.30%15.24億 | 1.59%9.97億 | -5.58%4.5億 | -12.87%21.42億 | -1.86%15.92億 | -4.24%9.82億 |
| 營業成本 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13.93萬 | --9.29萬 |
| 營業稅金及附加 | -1.65%808.84萬 | -7.19%530.16萬 | 9.44%235.01萬 | 40.80%1,086.8萬 | 33.86%822.4萬 | 77.32%571.24萬 | 52.61%214.73萬 | -27.85%771.88萬 | -27.52%614.4萬 | -36.25%322.15萬 |
| 管理費用 | -13.01%9.66億 | -11.38%6.31億 | -5.16%2.99億 | -2.11%15.11億 | -1.07%11.11億 | 5.83%7.12億 | -2.07%3.16億 | -13.72%15.44億 | -0.21%11.23億 | -5.76%6.73億 |
| 財務費用 | 3.06%7,304.68萬 | -1.07%4,843.76萬 | -0.40%2,425.54萬 | -38.81%9,162.41萬 | -43.16%7,087.68萬 | -40.50%4,896.29萬 | -40.41%2,435.3萬 | -10.21%1.5億 | -0.35%1.25億 | -1.22%8,229.37萬 |
| -利息費用 | -3.01%7,484.03萬 | -2.90%4,989.17萬 | -1.42%2,520.4萬 | -35.58%9,950.98萬 | -39.59%7,716.42萬 | -39.05%5,138.1萬 | -39.03%2,556.78萬 | -8.41%1.54億 | 1.23%1.28億 | 0.73%8,430.59萬 |
| -利息收入 | 71.48%-179.34萬 | 39.86%-145.42萬 | 21.91%-94.86萬 | -67.23%-788.56萬 | -105.84%-628.74萬 | -19.63%-241.81萬 | -13.60%-121.48萬 | -139.42%-471.55萬 | -176.40%-305.46萬 | -395.16%-202.13萬 |
| 研發費用 | --1,329.56萬 | --908.55萬 | ---- | --1,504.97萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 信用減值損失 | -10,922.35%-8,832.6萬 | -488.15%-9,077.3萬 | -938.02%-2,981.59萬 | 71.02%-1,435.57萬 | 101.82%81.61萬 | 134.68%2,338.62萬 | 106.24%355.79萬 | -143.47%-4,953.84萬 | -173.23%-4,475.86萬 | -570.30%-6,743.75萬 |
| 資產減值損失 | ---217.44萬 | ---217.44萬 | ---- | ---- | ---- | ---- | ---- | -211.93%-2.27億 | ---290.1萬 | ---197.02萬 |
| 非經營性淨收益 | 14.33%2.98億 | -40.60%1.54億 | -44.54%6,762.92萬 | 221.21%2.17億 | 3,554.84%2.61億 | 857.52%2.59億 | 267.57%1.22億 | -155.09%-1.79億 | -97.24%713.3萬 | -136.23%-3,424.47萬 |
| 公允價值變動淨收益 | 154.18%6,542.19萬 | 298.38%1.03億 | -12.94%3,102.41萬 | 114.61%1,479.92萬 | 169.19%2,573.8萬 | 144.49%2,575.03萬 | 158.13%3,563.51萬 | -0.46%-1.01億 | 69.67%-3,719.85萬 | -130.40%-5,788.53萬 |
| 投資淨收益 | 40.38%3.16億 | -31.15%1.39億 | -19.13%6,232.23萬 | 10.75%2.05億 | 176.12%2.25億 | 137.56%2.02億 | 87.38%7,706.44萬 | -50.94%1.85億 | -74.02%8,149.24萬 | -15.03%8,513.22萬 |
| -其中:對聯營合營企業的投資收益 | -161.68%-519.45萬 | -167.24%-1,063.7萬 | 21.22%-308.22萬 | 76.20%-940.16萬 | 131.43%842.21萬 | 167.13%1,582.05萬 | 23.86%-391.27萬 | -310.11%-3,950.75萬 | -208.33%-2,679.28萬 | -179.97%-2,356.66萬 |
| 匯兌收益 | -129.80%-16.19萬 | -80.90%12.78萬 | 107.30%2.34萬 | -81.98%28.69萬 | -71.60%54.32萬 | -22.86%66.92萬 | -209,485.31%-32.11萬 | 467.68%159.19萬 | 1,554.02%191.3萬 | 571.43%86.74萬 |
| 資產處置收益 | 117.96%187.63萬 | 64.19%98.27萬 | 358.95%30.01萬 | 3,237.48%102.2萬 | 1,440.33%86.08萬 | 5,294.26%59.85萬 | -604.94%-11.59萬 | -95.23%3.06萬 | -91.07%5.59萬 | -97.97%1.11萬 |
| 其他收益 | -28.17%555.15萬 | -39.29%410.66萬 | -38.42%377.51萬 | -10.06%1,071.27萬 | -9.39%772.9萬 | -3.89%676.4萬 | 39.16%613.09萬 | 51.91%1,191.09萬 | 46.98%852.98萬 | 48.16%703.76萬 |
| 營業利潤 | 5.61%1.13億 | -59.23%6,514.31萬 | -49.70%4,075.72萬 | 104.52%1,932.19萬 | 198.63%1.07億 | 556.13%1.6億 | 401.66%8,103.29萬 | -298.87%-4.27億 | -132.82%-1.09億 | -140.47%-3,502.62萬 |
| 加:營業外收入 | 33.01%99.55萬 | 1,363.78%84.39萬 | 2,887.02%70.75萬 | 4,321.95%1,214.05萬 | 265.84%74.85萬 | -74.77%5.77萬 | 110.82%2.37萬 | 103.22%27.46萬 | 137.84%20.46萬 | 315.04%22.85萬 |
| 減:營業外支出 | -94.79%69.21萬 | -95.93%51.73萬 | -61.20%21.61萬 | 1,104.15%1,253.8萬 | 1,279.21%1,329.44萬 | 2,209.92%1,269.47萬 | 969.10%55.7萬 | -90.41%104.12萬 | -90.14%96.39萬 | -92.11%54.96萬 |
| 利潤總額 | 19.93%1.13億 | -55.50%6,546.97萬 | -48.76%4,124.86萬 | 104.42%1,892.44萬 | 186.48%9,460.82萬 | 516.24%1.47億 | 399.22%8,049.96萬 | -309.70%-4.28億 | -134.04%-1.09億 | -144.38%-3,534.73萬 |
| 減:所得稅費用 | -35.50%3,044.07萬 | -56.49%2,100.85萬 | -48.45%1,827.85萬 | 428.60%4,922.28萬 | 28.43%4,719.14萬 | 46.89%4,828.37萬 | 196.61%3,545.71萬 | -92.70%931.19萬 | -70.62%3,674.39萬 | -43.64%3,286.99萬 |
| 淨利潤 | 75.10%8,302.49萬 | -55.02%4,446.12萬 | -49.00%2,297.01萬 | 93.07%-3,029.83萬 | 132.45%4,741.69萬 | 244.90%9,884.54萬 | 215.92%4,504.25萬 | -671.42%-4.37億 | -174.44%-1.46億 | -419.93%-6,821.71萬 |
| 持續經營淨利潤 | 75.10%8,302.49萬 | -55.02%4,446.12萬 | -49.00%2,297.01萬 | 93.07%-3,029.83萬 | 132.45%4,741.69萬 | 244.90%9,884.54萬 | 215.92%4,504.25萬 | -671.42%-4.37億 | -174.44%-1.46億 | -419.93%-6,821.71萬 |
| 減：少數股東損益 | 61.26%-9.37萬 | 65.50%-6.87萬 | 72.21%-3.66萬 | 32.25%-31.42萬 | 19.39%-24.19萬 | 11.71%-19.92萬 | -22.93%-13.17萬 | -23.38%-46.38萬 | -33.85%-30.01萬 | -41.10%-22.56萬 |
| 歸屬于母公司所有者的淨利潤 | 74.40%8,311.86萬 | -55.04%4,452.99萬 | -49.07%2,300.67萬 | 93.13%-2,998.41萬 | 132.68%4,765.87萬 | 245.67%9,904.45萬 | 216.58%4,517.42萬 | -668.02%-4.37億 | -174.21%-1.46億 | -416.50%-6,799.16萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 74.80%0.043 | -55.08%0.023 | -48.93%0.0119 | 93.13%-0.0155 | 132.63%0.0246 | 245.87%0.0512 | 216.50%0.0233 | -668.51%-0.2257 | -174.21%-0.0754 | -416.22%-0.0351 |
| 稀釋每股收益 | 74.80%0.043 | -55.08%0.023 | -48.93%0.0119 | 93.13%-0.0155 | 132.63%0.0246 | 245.87%0.0512 | 216.50%0.0233 | -668.51%-0.2257 | -174.21%-0.0754 | -416.22%-0.0351 |
| 其他綜合收益 | -58.31%909.29萬 | 134.16%3,982.25萬 | 533.47%1,981.45萬 | 1,871.54%3,419.22萬 | 94.71%2,181.31萬 | 253.58%1,700.68萬 | 330.07%312.79萬 | -17.92%-193.01萬 | 825.44%1,120.28萬 | 9,430.83%480.99萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -58.31%909.29萬 | 134.16%3,982.25萬 | 533.47%1,981.45萬 | 1,871.54%3,419.22萬 | 94.71%2,181.31萬 | 253.58%1,700.68萬 | 330.07%312.79萬 | -17.92%-193.01萬 | 825.44%1,120.28萬 | 9,430.83%480.99萬 |
| 綜合收益總額 | 33.06%9,211.78萬 | -27.25%8,428.37萬 | -11.18%4,278.46萬 | 100.89%389.39萬 | 151.30%6,923萬 | 282.71%1.16億 | 219.78%4,817.05萬 | -686.49%-4.39億 | -168.32%-1.35億 | -396.67%-6,340.73萬 |
| 歸屬于母公司所有者的綜合收益總額 | 32.73%9,221.15萬 | -27.31%8,435.24萬 | -11.35%4,282.12萬 | 100.96%420.81萬 | 151.60%6,947.18萬 | 283.68%1.16億 | 220.43%4,830.21萬 | -682.94%-4.39億 | -168.09%-1.35億 | -393.42%-6,318.17萬 |
| 歸屬於少數股東的綜合收益總額 | 61.26%-9.37萬 | 65.50%-6.87萬 | 72.21%-3.66萬 | 32.25%-31.42萬 | 19.39%-24.19萬 | 11.71%-19.92萬 | -22.93%-13.17萬 | -23.38%-46.38萬 | -33.85%-30.01萬 | -41.10%-22.56萬 |
| 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。
