滬深市場個股詳情

300917 特發服務

添加自選
  • 30.70
  • +0.75+2.50%
已收盤 07/26 15:00 (北京)
51.88億總市值42.88市盈率TTM

特發服務關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
資產
流動資產
貨幣資金
-10.00%4.56億
34.27%7.45億
34.38%5.16億
11.52%5億
19.17%5.06億
74.92%5.55億
50.63%3.84億
21.00%4.49億
49.80%4.25億
-55.78%3.17億
交易性金融資產
-87.52%3,631.54萬
-86.82%3,505.92萬
-50.65%2.27億
-45.11%2.43億
-38.29%2.91億
-44.20%2.66億
-1.10%4.61億
9.68%4.43億
17.91%4.72億
--4.77億
應收票據及應收賬款
-1.29%4.9億
-8.41%4.17億
16.17%4.71億
20.98%4.55億
43.78%4.97億
18.85%4.55億
9.56%4.05億
15.87%3.76億
10.18%3.45億
38.75%3.83億
-應收賬款
-1.29%4.9億
-8.41%4.17億
16.17%4.71億
20.98%4.55億
43.78%4.97億
18.85%4.55億
9.56%4.05億
15.87%3.76億
10.18%3.45億
38.75%3.83億
其他應收款(含利息和股利)
97.53%6,459.22萬
145.39%5,536.83萬
213.36%7,803.2萬
41.97%3,893.94萬
24.74%3,269.97萬
20.21%2,256.38萬
37.81%2,490.13萬
55.28%2,742.78萬
55.90%2,621.48萬
36.99%1,877.1萬
-其他應收款
----
----
----
41.97%3,893.94萬
----
20.21%2,256.38萬
----
55.28%2,742.78萬
----
36.99%1,877.1萬
預付款項
31.38%2,697.16萬
-21.27%945.25萬
-41.61%1,433.21萬
-48.36%1,015.88萬
106.22%2,052.93萬
111.25%1,200.6萬
147.99%2,454.55萬
136.10%1,967.29萬
107.59%995.49萬
9.38%568.34萬
存貨
-18.14%491.63萬
1.09%480.16萬
46.58%732.65萬
15.62%530.72萬
37.16%600.57萬
12.95%475萬
39.68%499.83萬
29.80%459.01萬
30.74%437.85萬
18.95%420.54萬
其他流動資產
338.54%5.48億
209.88%3.46億
342.91%3.1億
16,512,477.76%2.25億
524.93%1.25億
122.67%1.12億
39.86%7,000.14萬
-100.00%1,362.77
939.88%2,000.67萬
3,493.50%5,017.59萬
流動資產合計
10.06%16.27億
13.02%16.13億
18.14%16.24億
12.01%14.78億
13.50%14.78億
13.65%14.27億
17.25%13.75億
13.81%13.19億
27.19%13.03億
23.44%12.56億
非流動資產
投資性房地產
-3.21%4,840.82萬
-3.56%4,882.96萬
-3.50%4,945.77萬
-4.07%4,976.11萬
-4.72%5,001.2萬
-4.67%5,063.19萬
-4.61%5,125.18萬
-4.56%5,187.17萬
-4.51%5,249.16萬
-4.46%5,311.15萬
長期股權投資
47.47%938.66萬
46.25%823.6萬
38.49%758.38萬
33.09%693.16萬
33.27%636.5萬
30.56%563.16萬
33.33%547.6萬
-58.53%520.8萬
-60.14%477.59萬
-64.70%431.33萬
固定資產
----
----
----
4.75%1,539.56萬
----
16.58%1,677.36萬
----
52.99%1,469.7萬
----
68.06%1,438.86萬
無形資產
49.65%661.75萬
62.64%677.53萬
28.75%486.29萬
64.18%462.99萬
55.65%442.19萬
75.91%416.57萬
343.87%377.71萬
198.63%282.01萬
250.24%284.08萬
158.81%236.81萬
商譽
--1,928.45萬
--1,928.45萬
--1,699.55萬
----
----
----
----
----
----
----
長期待攤費用
70.16%736.53萬
79.73%738.19萬
104.29%710.74萬
-20.74%412.33萬
-13.22%432.84萬
18.74%410.71萬
25.62%347.91萬
114.17%520.25萬
253.09%498.77萬
141.81%345.89萬
遞延所得稅資產
35.21%1,141.05萬
-0.64%981.76萬
10.25%901.43萬
25.74%976.49萬
4.10%843.92萬
21.88%988.08萬
81.10%817.61萬
56.11%776.61萬
82.23%810.69萬
104.70%810.69萬
使用權資產
55.97%2,860.89萬
49.52%3,030.29萬
11.23%2,314.61萬
1.58%1,737.07萬
13.51%1,834.29萬
5.10%2,026.62萬
2.53%2,080.87萬
2.43%1,710萬
24.84%1,615.96萬
36.11%1,928.24萬
非流動資產合計
64.49%1.78億
61.93%1.8億
56.94%1.71億
3.16%1.08億
4.33%1.08億
6.12%1.11億
11.59%1.09億
3.06%1.05億
8.72%1.04億
8.45%1.05億
資產總計
13.77%18.05億
16.56%17.93億
20.99%17.95億
11.36%15.86億
12.82%15.87億
13.07%15.38億
16.81%14.84億
12.95%14.24億
25.62%14.06億
22.14%13.61億
負債
流動負債
短期借款
----
----
--200萬
----
----
----
----
----
----
----
應付票據及應付帳款
29.78%2.26億
29.74%2.33億
57.30%2.27億
18.78%1.56億
21.84%1.74億
18.41%1.79億
39.63%1.44億
30.36%1.32億
46.56%1.43億
108.07%1.52億
-應付帳款
29.78%2.26億
29.74%2.33億
57.30%2.27億
18.78%1.56億
21.84%1.74億
18.41%1.79億
39.63%1.44億
30.36%1.32億
46.56%1.43億
108.07%1.52億
合同負債
-48.43%5,548.32萬
1.08%4,891.61萬
31.68%1.16億
-0.87%9,612.28萬
16.45%1.08億
26.06%4,839.51萬
54.72%8,823.62萬
-3.10%9,696.7萬
774.73%9,239.03萬
224.13%3,838.95萬
應付職工薪酬
15.48%1.54億
7.22%2.01億
8.43%1.72億
10.75%1.59億
8.77%1.33億
20.58%1.87億
20.58%1.59億
21.50%1.44億
28.04%1.22億
18.44%1.55億
應交稅費
10.66%3,888.9萬
-0.54%2,859.98萬
-45.43%2,167.57萬
6.60%3,101萬
-6.61%3,514.21萬
-21.18%2,875.51萬
43.86%3,972.18萬
-3.99%2,909.13萬
42.73%3,762.89萬
49.45%3,648.11萬
其他應付款(含利息和股利)
19.11%1.25億
17.21%1.11億
53.55%1.33億
34.73%1.18億
46.12%1.05億
32.51%9,455.97萬
23.65%8,667.7萬
36.15%8,736.42萬
134.25%7,197.86萬
66.58%7,135.81萬
-應付利息
----
----
----
----
----
----
--0
----
----
----
-應付股利
0.00%374.63萬
0.00%374.63萬
0.00%374.63萬
0.00%374.63萬
0.00%374.63萬
0.00%374.63萬
-51.13%374.63萬
-61.08%374.63萬
--374.63萬
--374.63萬
-其他應付款
----
----
----
36.29%1.14億
----
34.32%9,081.35萬
--8,293.07萬
53.31%8,361.8萬
----
57.84%6,761.18萬
一年內到期的非流動負債
49.11%1,359.57萬
35.25%1,359.57萬
-21.80%742.92萬
-13.67%908.28萬
12.46%911.78萬
36.95%1,005.19萬
815.53%950.08萬
913.82%1,052.08萬
681.27%810.75萬
34.73%733.97萬
其他流動負債
-32.64%78.3萬
-47.50%141.72萬
-2.70%85.47萬
15.43%100.65萬
0.09%116.25萬
293.99%269.95萬
477.97%87.84萬
473.75%87.2萬
181.63%116.14萬
17.10%68.52萬
流動負債合計
8.55%6.14億
15.57%6.37億
28.83%6.8億
14.05%5.71億
18.65%5.66億
19.53%5.51億
35.08%5.28億
20.53%5億
81.61%4.77億
59.53%4.61億
非流動負債
遞延所得稅負債
--247.01萬
--286.86萬
----
----
----
----
----
----
----
----
租賃負債
39.50%1,922.75萬
47.54%2,147.99萬
25.49%1,998.39萬
18.59%1,289.87萬
8.82%1,378.34萬
-6.31%1,455.9萬
-32.38%1,592.53萬
-45.31%1,087.65萬
-19.80%1,266.62萬
24.89%1,554.04萬
其他非流動負債
-22.64%354.56萬
-21.43%380.5萬
-18.64%415.09萬
-19.35%432.39萬
-18.46%458.33萬
-17.65%484.28萬
-11.94%510.22萬
-11.43%536.16萬
-15.58%562.11萬
-15.00%588.05萬
非流動負債合計
37.44%2,524.32萬
45.11%2,815.36萬
14.78%2,413.49萬
6.06%1,722.26萬
0.43%1,836.68萬
-9.43%1,940.18萬
-28.35%2,102.75萬
-37.41%1,623.82萬
-18.55%1,828.73萬
10.64%2,142.09萬
負債合計
9.46%6.39億
16.57%6.65億
28.29%7.04億
13.80%5.88億
17.98%5.84億
18.25%5.7億
30.65%5.49億
17.12%5.16億
73.72%4.95億
56.46%4.82億
所有者權益（或股東權益）
實收資本(或股本)
0.00%1.69億
0.00%1.69億
0.00%1.69億
0.00%1.69億
30.00%1.69億
30.00%1.69億
30.00%1.69億
30.00%1.69億
30.00%1.3億
30.00%1.3億
資本公積
0.00%3.91億
0.00%3.91億
0.00%3.91億
0.00%3.91億
-9.08%3.91億
-9.08%3.91億
-9.08%3.91億
-9.08%3.91億
-6.53%4.3億
-6.53%4.3億
盈餘公積
31.44%4,628.7萬
31.20%4,628.7萬
36.82%3,521.55萬
36.82%3,521.55萬
36.82%3,521.55萬
37.07%3,527.98萬
59.07%2,573.89萬
59.07%2,573.89萬
59.07%2,573.89萬
61.42%2,573.89萬
未分配利潤
20.18%4.58億
21.63%4.24億
21.72%3.98億
24.22%3.74億
23.95%3.81億
26.36%3.48億
26.56%3.27億
31.33%3.01億
30.59%3.07億
32.46%2.76億
其他綜合收益
46.67%-3.6萬
-12.76%-7.25萬
9.84%-5.55萬
31.05%-5.55萬
36.38%-6.74萬
37.60%-6.43萬
24.48%-6.16萬
3.69%-8.05萬
-11.84%-10.6萬
-31.49%-10.3萬
歸屬母公司所有者權益合計
9.02%10.64億
9.15%10.3億
8.82%9.93億
9.30%9.69億
9.31%9.76億
9.55%9.43億
9.37%9.12億
10.11%8.86億
10.05%8.93億
9.87%8.61億
少數股東權益
281.30%1.02億
296.77%9,880.35萬
329.43%9,884.6萬
38.28%2,912.45萬
44.03%2,675.12萬
43.69%2,490.18萬
40.78%2,301.81萬
43.09%2,106.12萬
-20.65%1,857.33萬
-21.45%1,733萬
所有者權益（或股東權益）合計
16.28%11.66億
16.55%11.28億
16.71%10.91億
9.97%9.98億
10.02%10.02億
10.23%9.68億
9.98%9.35億
10.70%9.07億
9.19%9.11億
9.01%8.78億
負債和所有者權益(或股東權益)總計
13.77%18.05億
16.56%17.93億
20.99%17.95億
11.36%15.86億
12.82%15.87億
13.07%15.38億
16.81%14.84億
12.95%14.24億
25.62%14.06億
22.14%13.61億
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
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(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
資產
流動資產
貨幣資金 -10.00%4.56億34.27%7.45億34.38%5.16億11.52%5億19.17%5.06億74.92%5.55億50.63%3.84億21.00%4.49億49.80%4.25億-55.78%3.17億
交易性金融資產 -87.52%3,631.54萬-86.82%3,505.92萬-50.65%2.27億-45.11%2.43億-38.29%2.91億-44.20%2.66億-1.10%4.61億9.68%4.43億17.91%4.72億--4.77億
應收票據及應收賬款 -1.29%4.9億-8.41%4.17億16.17%4.71億20.98%4.55億43.78%4.97億18.85%4.55億9.56%4.05億15.87%3.76億10.18%3.45億38.75%3.83億
-應收賬款 -1.29%4.9億-8.41%4.17億16.17%4.71億20.98%4.55億43.78%4.97億18.85%4.55億9.56%4.05億15.87%3.76億10.18%3.45億38.75%3.83億
其他應收款(含利息和股利) 97.53%6,459.22萬145.39%5,536.83萬213.36%7,803.2萬41.97%3,893.94萬24.74%3,269.97萬20.21%2,256.38萬37.81%2,490.13萬55.28%2,742.78萬55.90%2,621.48萬36.99%1,877.1萬
-其他應收款 ------------41.97%3,893.94萬----20.21%2,256.38萬----55.28%2,742.78萬----36.99%1,877.1萬
預付款項 31.38%2,697.16萬-21.27%945.25萬-41.61%1,433.21萬-48.36%1,015.88萬106.22%2,052.93萬111.25%1,200.6萬147.99%2,454.55萬136.10%1,967.29萬107.59%995.49萬9.38%568.34萬
存貨 -18.14%491.63萬1.09%480.16萬46.58%732.65萬15.62%530.72萬37.16%600.57萬12.95%475萬39.68%499.83萬29.80%459.01萬30.74%437.85萬18.95%420.54萬
其他流動資產 338.54%5.48億209.88%3.46億342.91%3.1億16,512,477.76%2.25億524.93%1.25億122.67%1.12億39.86%7,000.14萬-100.00%1,362.77939.88%2,000.67萬3,493.50%5,017.59萬
流動資產合計 10.06%16.27億13.02%16.13億18.14%16.24億12.01%14.78億13.50%14.78億13.65%14.27億17.25%13.75億13.81%13.19億27.19%13.03億23.44%12.56億
非流動資產
投資性房地產 -3.21%4,840.82萬-3.56%4,882.96萬-3.50%4,945.77萬-4.07%4,976.11萬-4.72%5,001.2萬-4.67%5,063.19萬-4.61%5,125.18萬-4.56%5,187.17萬-4.51%5,249.16萬-4.46%5,311.15萬
長期股權投資 47.47%938.66萬46.25%823.6萬38.49%758.38萬33.09%693.16萬33.27%636.5萬30.56%563.16萬33.33%547.6萬-58.53%520.8萬-60.14%477.59萬-64.70%431.33萬
固定資產 ------------4.75%1,539.56萬----16.58%1,677.36萬----52.99%1,469.7萬----68.06%1,438.86萬
無形資產 49.65%661.75萬62.64%677.53萬28.75%486.29萬64.18%462.99萬55.65%442.19萬75.91%416.57萬343.87%377.71萬198.63%282.01萬250.24%284.08萬158.81%236.81萬
商譽 --1,928.45萬--1,928.45萬--1,699.55萬----------------------------
長期待攤費用 70.16%736.53萬79.73%738.19萬104.29%710.74萬-20.74%412.33萬-13.22%432.84萬18.74%410.71萬25.62%347.91萬114.17%520.25萬253.09%498.77萬141.81%345.89萬
遞延所得稅資產 35.21%1,141.05萬-0.64%981.76萬10.25%901.43萬25.74%976.49萬4.10%843.92萬21.88%988.08萬81.10%817.61萬56.11%776.61萬82.23%810.69萬104.70%810.69萬
使用權資產 55.97%2,860.89萬49.52%3,030.29萬11.23%2,314.61萬1.58%1,737.07萬13.51%1,834.29萬5.10%2,026.62萬2.53%2,080.87萬2.43%1,710萬24.84%1,615.96萬36.11%1,928.24萬
非流動資產合計 64.49%1.78億61.93%1.8億56.94%1.71億3.16%1.08億4.33%1.08億6.12%1.11億11.59%1.09億3.06%1.05億8.72%1.04億8.45%1.05億
資產總計 13.77%18.05億16.56%17.93億20.99%17.95億11.36%15.86億12.82%15.87億13.07%15.38億16.81%14.84億12.95%14.24億25.62%14.06億22.14%13.61億
負債
流動負債
短期借款 ----------200萬----------------------------
應付票據及應付帳款 29.78%2.26億29.74%2.33億57.30%2.27億18.78%1.56億21.84%1.74億18.41%1.79億39.63%1.44億30.36%1.32億46.56%1.43億108.07%1.52億
-應付帳款 29.78%2.26億29.74%2.33億57.30%2.27億18.78%1.56億21.84%1.74億18.41%1.79億39.63%1.44億30.36%1.32億46.56%1.43億108.07%1.52億
合同負債 -48.43%5,548.32萬1.08%4,891.61萬31.68%1.16億-0.87%9,612.28萬16.45%1.08億26.06%4,839.51萬54.72%8,823.62萬-3.10%9,696.7萬774.73%9,239.03萬224.13%3,838.95萬
應付職工薪酬 15.48%1.54億7.22%2.01億8.43%1.72億10.75%1.59億8.77%1.33億20.58%1.87億20.58%1.59億21.50%1.44億28.04%1.22億18.44%1.55億
應交稅費 10.66%3,888.9萬-0.54%2,859.98萬-45.43%2,167.57萬6.60%3,101萬-6.61%3,514.21萬-21.18%2,875.51萬43.86%3,972.18萬-3.99%2,909.13萬42.73%3,762.89萬49.45%3,648.11萬
其他應付款(含利息和股利) 19.11%1.25億17.21%1.11億53.55%1.33億34.73%1.18億46.12%1.05億32.51%9,455.97萬23.65%8,667.7萬36.15%8,736.42萬134.25%7,197.86萬66.58%7,135.81萬
-應付利息 --------------------------0------------
-應付股利 0.00%374.63萬0.00%374.63萬0.00%374.63萬0.00%374.63萬0.00%374.63萬0.00%374.63萬-51.13%374.63萬-61.08%374.63萬--374.63萬--374.63萬
-其他應付款 ------------36.29%1.14億----34.32%9,081.35萬--8,293.07萬53.31%8,361.8萬----57.84%6,761.18萬
一年內到期的非流動負債 49.11%1,359.57萬35.25%1,359.57萬-21.80%742.92萬-13.67%908.28萬12.46%911.78萬36.95%1,005.19萬815.53%950.08萬913.82%1,052.08萬681.27%810.75萬34.73%733.97萬
其他流動負債 -32.64%78.3萬-47.50%141.72萬-2.70%85.47萬15.43%100.65萬0.09%116.25萬293.99%269.95萬477.97%87.84萬473.75%87.2萬181.63%116.14萬17.10%68.52萬
流動負債合計 8.55%6.14億15.57%6.37億28.83%6.8億14.05%5.71億18.65%5.66億19.53%5.51億35.08%5.28億20.53%5億81.61%4.77億59.53%4.61億
非流動負債
遞延所得稅負債 --247.01萬--286.86萬--------------------------------
租賃負債 39.50%1,922.75萬47.54%2,147.99萬25.49%1,998.39萬18.59%1,289.87萬8.82%1,378.34萬-6.31%1,455.9萬-32.38%1,592.53萬-45.31%1,087.65萬-19.80%1,266.62萬24.89%1,554.04萬
其他非流動負債 -22.64%354.56萬-21.43%380.5萬-18.64%415.09萬-19.35%432.39萬-18.46%458.33萬-17.65%484.28萬-11.94%510.22萬-11.43%536.16萬-15.58%562.11萬-15.00%588.05萬
非流動負債合計 37.44%2,524.32萬45.11%2,815.36萬14.78%2,413.49萬6.06%1,722.26萬0.43%1,836.68萬-9.43%1,940.18萬-28.35%2,102.75萬-37.41%1,623.82萬-18.55%1,828.73萬10.64%2,142.09萬
負債合計 9.46%6.39億16.57%6.65億28.29%7.04億13.80%5.88億17.98%5.84億18.25%5.7億30.65%5.49億17.12%5.16億73.72%4.95億56.46%4.82億
所有者權益（或股東權益）
實收資本(或股本) 0.00%1.69億0.00%1.69億0.00%1.69億0.00%1.69億30.00%1.69億30.00%1.69億30.00%1.69億30.00%1.69億30.00%1.3億30.00%1.3億
資本公積 0.00%3.91億0.00%3.91億0.00%3.91億0.00%3.91億-9.08%3.91億-9.08%3.91億-9.08%3.91億-9.08%3.91億-6.53%4.3億-6.53%4.3億
盈餘公積 31.44%4,628.7萬31.20%4,628.7萬36.82%3,521.55萬36.82%3,521.55萬36.82%3,521.55萬37.07%3,527.98萬59.07%2,573.89萬59.07%2,573.89萬59.07%2,573.89萬61.42%2,573.89萬
未分配利潤 20.18%4.58億21.63%4.24億21.72%3.98億24.22%3.74億23.95%3.81億26.36%3.48億26.56%3.27億31.33%3.01億30.59%3.07億32.46%2.76億
其他綜合收益 46.67%-3.6萬-12.76%-7.25萬9.84%-5.55萬31.05%-5.55萬36.38%-6.74萬37.60%-6.43萬24.48%-6.16萬3.69%-8.05萬-11.84%-10.6萬-31.49%-10.3萬
歸屬母公司所有者權益合計 9.02%10.64億9.15%10.3億8.82%9.93億9.30%9.69億9.31%9.76億9.55%9.43億9.37%9.12億10.11%8.86億10.05%8.93億9.87%8.61億
少數股東權益 281.30%1.02億296.77%9,880.35萬329.43%9,884.6萬38.28%2,912.45萬44.03%2,675.12萬43.69%2,490.18萬40.78%2,301.81萬43.09%2,106.12萬-20.65%1,857.33萬-21.45%1,733萬
所有者權益（或股東權益）合計 16.28%11.66億16.55%11.28億16.71%10.91億9.97%9.98億10.02%10.02億10.23%9.68億9.98%9.35億10.70%9.07億9.19%9.11億9.01%8.78億
負債和所有者權益(或股東權益)總計 13.77%18.05億16.56%17.93億20.99%17.95億11.36%15.86億12.82%15.87億13.07%15.38億16.81%14.84億12.95%14.24億25.62%14.06億22.14%13.61億
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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