滬深市場個股詳情

300917 特發服務

添加自選
  • 68.12
  • -2.13-3.03%
盤後交易中 11/13 15:00 (北京)
115.12億總市值97.45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
(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
14.32%20.83億
18.97%13.45億
15.95%6.37億
22.04%24.48億
24.73%18.22億
20.95%11.3億
21.21%5.49億
18.60%20.06億
19.54%14.61億
20.97%9.35億
營業收入
14.32%20.83億
18.97%13.45億
15.95%6.37億
22.04%24.48億
24.73%18.22億
20.95%11.3億
21.21%5.49億
18.60%20.06億
19.54%14.61億
20.97%9.35億
其他業務收入
----
-84.19%35.88萬
----
67.74%414.27萬
----
92.96%226.88萬
----
-43.16%246.98萬
----
-72.73%117.58萬
營業總成本
14.07%19.66億
18.68%12.59億
15.60%5.89億
22.86%23.08億
25.79%17.23億
21.82%10.61億
21.51%5.09億
21.77%18.79億
22.44%13.7億
24.12%8.71億
營業成本
15.51%18.52億
20.78%11.91億
16.64%5.53億
24.16%21.49億
26.70%16.03億
22.38%9.86億
21.58%4.74億
22.96%17.31億
23.50%12.65億
25.12%8.06億
營業稅金及附加
15.12%877.57萬
33.60%597.84萬
126.56%285.27萬
38.01%1,083.68萬
46.47%762.34萬
21.32%447.49萬
-8.32%125.92萬
-12.77%785.24萬
-10.73%520.47萬
-14.08%368.86萬
銷售費用
-2.57%1,532.65萬
-18.07%791.87萬
23.31%432.04萬
-2.93%1,850.57萬
10.69%1,573.04萬
7.29%966.54萬
-17.23%350.36萬
26.41%1,906.38萬
73.97%1,421.11萬
88.96%900.83萬
管理費用
-4.44%9,337.27萬
-7.47%5,651.81萬
2.06%3,143.08萬
9.31%1.29億
15.37%9,770.88萬
17.00%6,108.32萬
23.98%3,079.69萬
3.93%1.18億
2.89%8,468.97萬
4.68%5,220.75萬
財務費用
-84.17%-747.11萬
-65.28%-411.82萬
-233.46%-346.27萬
-60.70%-473.63萬
-94.62%-405.67萬
-73.11%-249.16萬
-4.09%-103.84萬
-0.33%-294.72萬
12.85%-208.45萬
9.00%-143.93萬
-利息費用
-21.26%55.57萬
-19.66%38.33萬
-21.45%18.91萬
0.86%124.39萬
-20.61%70.58萬
-20.04%47.71萬
239.27%24.08萬
2.34%123.32萬
24.74%88.9萬
38.24%59.66萬
-利息收入
-69.81%-894.8萬
-56.96%-541.4萬
-154.39%-393.43萬
-46.16%-722.77萬
-49.46%-526.95萬
-43.74%-344.92萬
-6.15%-154.65萬
0.78%-494.52萬
5.61%-352.57萬
-5.23%-239.96萬
研發費用
29.10%373.78萬
-12.14%176.73萬
-0.35%99.29萬
-5.19%511.87萬
16.32%289.52萬
28.73%201.16萬
--99.64萬
--539.9萬
805.91%248.9萬
644.52%156.26萬
信用減值損失
-1,869.94%-844.8萬
-219.71%-807.24萬
-745.36%-319.52萬
123.52%114.41萬
278.56%47.73萬
-281.30%-252.49萬
-67.85%49.51萬
70.94%-486.39萬
94.85%-26.73萬
132.28%139.27萬
非經營性淨收益
-78.67%484.14萬
-92.51%119.52萬
-94.48%37.36萬
-6.85%3,255.52萬
-13.09%2,269.35萬
-8.97%1,595.51萬
-27.80%676.49萬
382.29%3,495.1萬
122.27%2,611.02萬
195.17%1,752.76萬
公允價值變動淨收益
124.86%555.1萬
34.65%416.29萬
28.06%131.54萬
-93.74%5.92萬
155.10%246.86萬
6.45%309.16萬
-36.28%102.72萬
-73.53%94.61萬
-11.41%96.77萬
-23.87%290.43萬
投資淨收益
-14.36%447.04萬
-27.82%270.98萬
-51.14%115.37萬
-21.18%1,305.08萬
-55.16%521.98萬
-26.60%375.42萬
-21.17%236.13萬
68.48%1,655.85萬
39.70%1,164.19萬
329.65%511.47萬
-其中:對聯營合營企業的投資收益
76.82%345.19萬
77.02%230.13萬
56.89%115.06萬
97.57%260.44萬
67.91%195.22萬
45.30%130萬
58.55%73.34萬
4.77%131.83萬
10.51%116.27萬
164.72%89.47萬
資產處置收益
33.47%21.05萬
14,047.33%10.56萬
----
78.60%15.32萬
164.43%15.77萬
156.08%746.7
--6,900
131.14%8.58萬
58.92%5.97萬
-124.63%-1,331.54
其他收益
-78.72%305.75萬
-80.32%228.92萬
-61.74%109.97萬
-18.34%1,814.78萬
4.83%1,437萬
43.32%1,163.35萬
-10.81%287.44萬
110.78%2,222.45萬
83.49%1,370.83萬
54.86%811.73萬
營業利潤
0.44%1.22億
1.63%8,663.6萬
3.60%4,803.23萬
6.23%1.72億
3.88%1.22億
5.09%8,524.64萬
7.59%4,636.16萬
4.03%1.62億
1.80%1.17億
5.65%8,111.49萬
加:營業外收入
-57.91%8.55萬
-59.86%5.67萬
276.36%9.35萬
61.01%85.78萬
-61.39%20.31萬
-72.61%14.14萬
-16.90%2.48萬
105.59%53.28萬
396.85%52.6萬
530.62%51.63萬
減:營業外支出
-76.77%23.15萬
-85.70%8.01萬
-92.43%2.02萬
0.08%111.02萬
199.84%99.69萬
153.98%56.01萬
44.66%26.7萬
369.11%110.93萬
130.24%33.25萬
440.50%22.05萬
利潤總額
0.98%1.22億
2.10%8,661.27萬
4.31%4,810.55萬
6.46%1.72億
3.04%1.21億
4.20%8,482.78萬
7.41%4,611.95萬
3.64%1.61億
2.00%1.17億
5.97%8,141.07萬
減:所得稅費用
-3.81%2,836.14萬
7.50%2,197.19萬
-2.04%1,078.77萬
6.00%4,207.81萬
5.67%2,948.34萬
3.41%2,043.9萬
9.55%1,101.18萬
3.28%3,969.5萬
8.67%2,790.17萬
8.79%1,976.42萬
淨利潤
2.52%9,360.34萬
0.39%6,464.08萬
6.30%3,731.78萬
6.61%1.3億
2.21%9,130.07萬
4.45%6,438.88萬
6.76%3,510.76萬
3.76%1.22億
0.09%8,932.43萬
5.10%6,164.65萬
持續經營淨利潤
2.52%9,360.34萬
0.39%6,464.08萬
6.30%3,731.78萬
6.61%1.3億
2.21%9,130.07萬
4.45%6,438.88萬
6.76%3,510.76萬
3.76%1.22億
0.09%8,932.43萬
5.10%6,164.65萬
減：少數股東損益
58.05%1,170.01萬
66.06%704.8萬
71.02%319.96萬
26.25%953.82萬
30.15%740.3萬
13.75%424.42萬
50.48%187.09萬
54.36%755.5萬
45.29%568.8萬
63.40%373.12萬
歸屬于母公司所有者的淨利潤
-2.38%8,190.33萬
-4.24%5,759.28萬
2.65%3,411.82萬
5.30%1.2億
0.31%8,389.77萬
3.85%6,014.46萬
5.04%3,323.67萬
1.55%1.14億
-1.99%8,363.62萬
2.74%5,791.53萬
每股收益
基本每股收益
-2.38%0.4846
-5.56%0.34
0.00%0.2
4.41%0.71
0.30%0.4964
5.88%0.36
5.26%0.2
3.03%0.68
-1.98%0.4949
1.92%0.34
稀釋每股收益
-2.38%0.4846
-5.56%0.34
0.00%0.2
4.41%0.71
0.30%0.4964
5.88%0.36
5.26%0.2
3.03%0.68
-1.98%0.4949
1.92%0.34
其他綜合收益
-894.80%-6.96萬
102.71%1.78萬
1,259.34%3.65萬
-121.17%-8,204.36
-78.86%8,761.07
-61.06%8,761.09
-6.17%-3,151.32
257.01%3.88萬
1,399.14%4.15萬
526.87%2.25萬
歸屬于母公司所有者的其他綜合收益總額
-894.80%-6.96萬
102.71%1.78萬
1,259.34%3.65萬
-121.17%-8,204.36
-78.86%8,761.07
-61.06%8,761.09
-6.17%-3,151.32
257.01%3.88萬
1,399.14%4.15萬
526.87%2.25萬
綜合收益總額
2.44%9,353.37萬
0.41%6,465.86萬
6.41%3,735.43萬
6.56%1.3億
2.18%9,130.94萬
4.42%6,439.76萬
6.76%3,510.45萬
3.81%1.22億
0.14%8,936.57萬
5.15%6,166.9萬
歸屬于母公司所有者的綜合收益總額
-2.47%8,183.37萬
-4.23%5,761.06萬
2.77%3,415.47萬
5.26%1.2億
0.27%8,390.65萬
3.82%6,015.34萬
5.04%3,323.36萬
1.61%1.14億
-1.94%8,367.77萬
2.79%5,793.78萬
歸屬於少數股東的綜合收益總額
58.05%1,170.01萬
66.06%704.8萬
71.02%319.96萬
26.25%953.82萬
30.15%740.3萬
13.75%424.42萬
50.48%187.09萬
54.36%755.5萬
45.29%568.8萬
63.40%373.12萬
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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會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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(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 14.32%20.83億18.97%13.45億15.95%6.37億22.04%24.48億24.73%18.22億20.95%11.3億21.21%5.49億18.60%20.06億19.54%14.61億20.97%9.35億
營業收入 14.32%20.83億18.97%13.45億15.95%6.37億22.04%24.48億24.73%18.22億20.95%11.3億21.21%5.49億18.60%20.06億19.54%14.61億20.97%9.35億
其他業務收入 -----84.19%35.88萬----67.74%414.27萬----92.96%226.88萬-----43.16%246.98萬-----72.73%117.58萬
營業總成本 14.07%19.66億18.68%12.59億15.60%5.89億22.86%23.08億25.79%17.23億21.82%10.61億21.51%5.09億21.77%18.79億22.44%13.7億24.12%8.71億
營業成本 15.51%18.52億20.78%11.91億16.64%5.53億24.16%21.49億26.70%16.03億22.38%9.86億21.58%4.74億22.96%17.31億23.50%12.65億25.12%8.06億
營業稅金及附加 15.12%877.57萬33.60%597.84萬126.56%285.27萬38.01%1,083.68萬46.47%762.34萬21.32%447.49萬-8.32%125.92萬-12.77%785.24萬-10.73%520.47萬-14.08%368.86萬
銷售費用 -2.57%1,532.65萬-18.07%791.87萬23.31%432.04萬-2.93%1,850.57萬10.69%1,573.04萬7.29%966.54萬-17.23%350.36萬26.41%1,906.38萬73.97%1,421.11萬88.96%900.83萬
管理費用 -4.44%9,337.27萬-7.47%5,651.81萬2.06%3,143.08萬9.31%1.29億15.37%9,770.88萬17.00%6,108.32萬23.98%3,079.69萬3.93%1.18億2.89%8,468.97萬4.68%5,220.75萬
財務費用 -84.17%-747.11萬-65.28%-411.82萬-233.46%-346.27萬-60.70%-473.63萬-94.62%-405.67萬-73.11%-249.16萬-4.09%-103.84萬-0.33%-294.72萬12.85%-208.45萬9.00%-143.93萬
-利息費用 -21.26%55.57萬-19.66%38.33萬-21.45%18.91萬0.86%124.39萬-20.61%70.58萬-20.04%47.71萬239.27%24.08萬2.34%123.32萬24.74%88.9萬38.24%59.66萬
-利息收入 -69.81%-894.8萬-56.96%-541.4萬-154.39%-393.43萬-46.16%-722.77萬-49.46%-526.95萬-43.74%-344.92萬-6.15%-154.65萬0.78%-494.52萬5.61%-352.57萬-5.23%-239.96萬
研發費用 29.10%373.78萬-12.14%176.73萬-0.35%99.29萬-5.19%511.87萬16.32%289.52萬28.73%201.16萬--99.64萬--539.9萬805.91%248.9萬644.52%156.26萬
信用減值損失 -1,869.94%-844.8萬-219.71%-807.24萬-745.36%-319.52萬123.52%114.41萬278.56%47.73萬-281.30%-252.49萬-67.85%49.51萬70.94%-486.39萬94.85%-26.73萬132.28%139.27萬
非經營性淨收益 -78.67%484.14萬-92.51%119.52萬-94.48%37.36萬-6.85%3,255.52萬-13.09%2,269.35萬-8.97%1,595.51萬-27.80%676.49萬382.29%3,495.1萬122.27%2,611.02萬195.17%1,752.76萬
公允價值變動淨收益 124.86%555.1萬34.65%416.29萬28.06%131.54萬-93.74%5.92萬155.10%246.86萬6.45%309.16萬-36.28%102.72萬-73.53%94.61萬-11.41%96.77萬-23.87%290.43萬
投資淨收益 -14.36%447.04萬-27.82%270.98萬-51.14%115.37萬-21.18%1,305.08萬-55.16%521.98萬-26.60%375.42萬-21.17%236.13萬68.48%1,655.85萬39.70%1,164.19萬329.65%511.47萬
-其中:對聯營合營企業的投資收益 76.82%345.19萬77.02%230.13萬56.89%115.06萬97.57%260.44萬67.91%195.22萬45.30%130萬58.55%73.34萬4.77%131.83萬10.51%116.27萬164.72%89.47萬
資產處置收益 33.47%21.05萬14,047.33%10.56萬----78.60%15.32萬164.43%15.77萬156.08%746.7--6,900131.14%8.58萬58.92%5.97萬-124.63%-1,331.54
其他收益 -78.72%305.75萬-80.32%228.92萬-61.74%109.97萬-18.34%1,814.78萬4.83%1,437萬43.32%1,163.35萬-10.81%287.44萬110.78%2,222.45萬83.49%1,370.83萬54.86%811.73萬
營業利潤 0.44%1.22億1.63%8,663.6萬3.60%4,803.23萬6.23%1.72億3.88%1.22億5.09%8,524.64萬7.59%4,636.16萬4.03%1.62億1.80%1.17億5.65%8,111.49萬
加:營業外收入 -57.91%8.55萬-59.86%5.67萬276.36%9.35萬61.01%85.78萬-61.39%20.31萬-72.61%14.14萬-16.90%2.48萬105.59%53.28萬396.85%52.6萬530.62%51.63萬
減:營業外支出 -76.77%23.15萬-85.70%8.01萬-92.43%2.02萬0.08%111.02萬199.84%99.69萬153.98%56.01萬44.66%26.7萬369.11%110.93萬130.24%33.25萬440.50%22.05萬
利潤總額 0.98%1.22億2.10%8,661.27萬4.31%4,810.55萬6.46%1.72億3.04%1.21億4.20%8,482.78萬7.41%4,611.95萬3.64%1.61億2.00%1.17億5.97%8,141.07萬
減:所得稅費用 -3.81%2,836.14萬7.50%2,197.19萬-2.04%1,078.77萬6.00%4,207.81萬5.67%2,948.34萬3.41%2,043.9萬9.55%1,101.18萬3.28%3,969.5萬8.67%2,790.17萬8.79%1,976.42萬
淨利潤 2.52%9,360.34萬0.39%6,464.08萬6.30%3,731.78萬6.61%1.3億2.21%9,130.07萬4.45%6,438.88萬6.76%3,510.76萬3.76%1.22億0.09%8,932.43萬5.10%6,164.65萬
持續經營淨利潤 2.52%9,360.34萬0.39%6,464.08萬6.30%3,731.78萬6.61%1.3億2.21%9,130.07萬4.45%6,438.88萬6.76%3,510.76萬3.76%1.22億0.09%8,932.43萬5.10%6,164.65萬
減：少數股東損益 58.05%1,170.01萬66.06%704.8萬71.02%319.96萬26.25%953.82萬30.15%740.3萬13.75%424.42萬50.48%187.09萬54.36%755.5萬45.29%568.8萬63.40%373.12萬
歸屬于母公司所有者的淨利潤 -2.38%8,190.33萬-4.24%5,759.28萬2.65%3,411.82萬5.30%1.2億0.31%8,389.77萬3.85%6,014.46萬5.04%3,323.67萬1.55%1.14億-1.99%8,363.62萬2.74%5,791.53萬
每股收益
基本每股收益 -2.38%0.4846-5.56%0.340.00%0.24.41%0.710.30%0.49645.88%0.365.26%0.23.03%0.68-1.98%0.49491.92%0.34
稀釋每股收益 -2.38%0.4846-5.56%0.340.00%0.24.41%0.710.30%0.49645.88%0.365.26%0.23.03%0.68-1.98%0.49491.92%0.34
其他綜合收益 -894.80%-6.96萬102.71%1.78萬1,259.34%3.65萬-121.17%-8,204.36-78.86%8,761.07-61.06%8,761.09-6.17%-3,151.32257.01%3.88萬1,399.14%4.15萬526.87%2.25萬
歸屬于母公司所有者的其他綜合收益總額 -894.80%-6.96萬102.71%1.78萬1,259.34%3.65萬-121.17%-8,204.36-78.86%8,761.07-61.06%8,761.09-6.17%-3,151.32257.01%3.88萬1,399.14%4.15萬526.87%2.25萬
綜合收益總額 2.44%9,353.37萬0.41%6,465.86萬6.41%3,735.43萬6.56%1.3億2.18%9,130.94萬4.42%6,439.76萬6.76%3,510.45萬3.81%1.22億0.14%8,936.57萬5.15%6,166.9萬
歸屬于母公司所有者的綜合收益總額 -2.47%8,183.37萬-4.23%5,761.06萬2.77%3,415.47萬5.26%1.2億0.27%8,390.65萬3.82%6,015.34萬5.04%3,323.36萬1.61%1.14億-1.94%8,367.77萬2.79%5,793.78萬
歸屬於少數股東的綜合收益總額 58.05%1,170.01萬66.06%704.8萬71.02%319.96萬26.25%953.82萬30.15%740.3萬13.75%424.42萬50.48%187.09萬54.36%755.5萬45.29%568.8萬63.40%373.12萬
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 ------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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