滬深市場個股詳情

301091 深城交

添加自選
  • 50.56
  • -2.23-4.22%
已收盤 12/03 15:00 (北京)
205.07億總市值121.54市盈率TTM

深城交關鍵統計數據

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
-11.59%7.8億
-16.46%4.65億
-2.25%2.29億
15.77%14.19億
14.39%8.83億
21.32%5.56億
19.44%2.34億
5.75%12.26億
0.67%7.72億
-4.08%4.58億
營業收入
-11.59%7.8億
-16.46%4.65億
-2.25%2.29億
15.77%14.19億
14.39%8.83億
21.32%5.56億
19.44%2.34億
5.75%12.26億
0.67%7.72億
-4.08%4.58億
其他業務收入
----
39.50%110.96萬
----
179.53%373.06萬
----
--79.54萬
----
498.10%133.46萬
----
--0
營業總成本
-15.22%7.14億
-14.25%4.65億
-1.18%2.69億
9.71%12.06億
13.34%8.42億
14.93%5.42億
8.91%2.72億
9.48%10.99億
6.82%7.43億
7.35%4.71億
營業成本
-18.51%5.18億
-18.25%3.3億
2.95%2.07億
13.99%8.89億
20.02%6.36億
23.35%4.04億
12.45%2.01億
7.78%7.8億
3.71%5.3億
-0.22%3.27億
營業稅金及附加
-45.92%210.64萬
-24.62%161.8萬
-41.54%72.31萬
-10.13%533.42萬
30.01%389.52萬
13.85%214.64萬
138.07%123.71萬
3.68%593.52萬
104.99%299.62萬
75.14%188.52萬
銷售費用
20.28%2,510.62萬
2.28%1,586.07萬
-14.58%672.55萬
1.50%3,703.84萬
2.38%2,087.26萬
29.86%1,550.66萬
23.09%787.33萬
7.56%3,649.22萬
9.96%2,038.77萬
5.51%1,194.07萬
管理費用
-12.01%9,189.37萬
-8.53%6,472.26萬
-7.87%3,496.49萬
-2.12%1.46億
-4.43%1.04億
-3.28%7,075.75萬
2.90%3,795.2萬
23.08%1.49億
22.29%1.09億
42.43%7,316.05萬
財務費用
-160.48%-255.67萬
-127.41%-181.52萬
-306.39%-93.64萬
-184.08%-223.87萬
-147.87%-98.15萬
-138.04%-79.82萬
-117.15%-23.04萬
-70.62%266.25萬
-70.78%205.03萬
-46.59%209.85萬
-利息費用
44.86%307.76萬
58.60%199.59萬
28.88%108.96萬
-66.94%326.58萬
-69.89%212.46萬
-81.93%125.84萬
-75.44%84.55萬
-17.72%987.73萬
3.76%705.59萬
57.80%696.34萬
-利息收入
-58.48%-595.13萬
-80.75%-421.34萬
-78.74%-214.96萬
24.11%-590.68萬
44.10%-375.53萬
52.64%-233.11萬
48.08%-120.26萬
-147.96%-778.29萬
-765.56%-671.79萬
-743.14%-492.24萬
研發費用
1.46%7,949.81萬
7.32%5,420.05萬
-15.78%2,028萬
4.62%1.31億
-0.52%7,835.51萬
-8.26%5,050.37萬
-6.64%2,408.01萬
13.19%1.25億
14.84%7,876.3萬
26.76%5,504.88萬
信用減值損失
-45.75%-4,324.63萬
-3.88%-3,881.25萬
14.78%-1,194.14萬
-62.61%-7,212.6萬
0.43%-2,967.11萬
-98.97%-3,736.36萬
-149.79%-1,401.17萬
-92.35%-4,435.57萬
-22.20%-2,979.95萬
-26.57%-1,877.82萬
資產減值損失
100.30%3,407.51
103.97%3.73萬
-757.92%-35.61萬
-525.16%-159.75萬
-577.66%-112.22萬
-1,094.13%-94.02萬
24.80%-4.15萬
-265.27%-25.55萬
-498.18%-16.56萬
91.55%-7.87萬
非經營性淨收益
-504.18%-1,781.77萬
-93.72%-2,273.29萬
-2,155.08%-434.86萬
-153.12%-2,598.07萬
-72.02%440.83萬
-180.24%-1,173.46萬
-102.66%-19.28萬
241.12%4,890.69萬
1,617.59%1,575.55萬
1,657.61%1,462.35萬
公允價值變動淨收益
718.88%154.6萬
1,466.18%91.78萬
-110.06%-5.96萬
110.50%166.51萬
---24.98萬
---6.72萬
--59.19萬
--79.1萬
----
----
投資淨收益
-65.39%545.76萬
-68.08%383.51萬
-44.22%357.17萬
-66.47%1,663.69萬
-23.63%1,576.89萬
-19.74%1,201.57萬
10.82%640.27萬
804.31%4,961.16萬
5,829.86%2,064.83萬
2,625.90%1,497.14萬
-其中:對聯營合營企業的投資收益
-861.37%-41.55萬
---41.55萬
----
---6.61萬
---4.32萬
----
----
----
----
----
資產處置收益
129.21%9.96萬
143.91%14.97萬
--5.5萬
1,538.03%32.75萬
---34.09萬
---34.09萬
----
---2.28萬
----
----
其他收益
-8.50%1,832.2萬
-25.54%1,113.97萬
-36.18%438.18萬
-32.51%2,911.33萬
-20.14%2,002.34萬
-19.17%1,496.15萬
-3.92%686.57萬
35.84%4,313.83萬
8.88%2,507.22萬
29.61%1,850.9萬
營業利潤
8.31%4,846.27萬
-1,004.70%-2,282.63萬
-16.27%-4,437.31萬
6.69%1.87億
1.20%4,474.31萬
63.81%252.31萬
18.03%-3,816.43萬
3.52%1.75億
-36.60%4,421.08萬
-95.92%154.03萬
加:營業外收入
21.09%19.47萬
82.58%11.2萬
5.74%5.35萬
-70.66%193.12萬
-88.91%16.08萬
-94.24%6.13萬
-22.93%5.06萬
1,346.53%658.22萬
336.86%144.96萬
419.84%106.42萬
減:營業外支出
-69.70%15.1萬
-32.61%12.54萬
-39.87%4.22萬
-0.24%52.93萬
-2.66%49.84萬
-57.05%18.62萬
-70.18%7.01萬
30.80%53.06萬
309.89%51.2萬
2,347.13%43.35萬
利潤總額
9.24%4,850.64萬
-1,052.35%-2,283.97萬
-16.18%-4,436.18萬
3.90%1.88億
-1.65%4,440.55萬
10.47%239.83萬
18.29%-3,818.39萬
7.07%1.81億
-35.44%4,514.84萬
-94.28%217.1萬
減:所得稅費用
3,059.34%297.65萬
144.31%127.61萬
-38.97%-139.9萬
-14.05%1,371.92萬
-90.10%9.42萬
-10.47%-287.98萬
79.73%-100.67萬
77.85%1,596.14萬
-62.29%95.16萬
-138.14%-260.68萬
淨利潤
2.75%4,552.99萬
-556.91%-2,411.58萬
-15.56%-4,296.27萬
5.63%1.75億
0.26%4,431.13萬
10.47%527.81萬
10.98%-3,717.71萬
3.11%1.65億
-34.44%4,419.68萬
-84.65%477.79萬
持續經營淨利潤
2.75%4,552.99萬
-556.91%-2,411.58萬
-15.56%-4,296.27萬
5.63%1.75億
0.26%4,431.13萬
10.47%527.81萬
10.98%-3,717.71萬
3.11%1.65億
-34.44%4,419.68萬
-84.65%477.79萬
減:少數股東損益
-71.17%-1,366.41萬
-88.15%-1,446.41萬
-23.22%-1,099.6萬
148.55%1,260.88萬
-402.60%-798.26萬
-522.32%-768.75萬
-135.56%-892.41萬
3,635.25%507.3萬
263.04%263.8萬
283.11%182.03萬
歸屬于母公司所有者的淨利潤
13.19%5,919.4萬
-174.44%-965.17萬
-13.14%-3,196.67萬
1.11%1.62億
25.83%5,229.38萬
338.39%1,296.56萬
25.60%-2,825.31萬
0.03%1.6億
-39.80%4,155.88萬
-90.79%295.76萬
每股收益
基本每股收益
15.38%0.15
-166.67%-0.02
-11.11%-0.1
1.96%0.52
0.00%0.13
200.00%0.03
50.00%-0.09
-33.77%0.51
-77.40%0.13
-96.30%0.01
稀釋每股收益
15.38%0.15
-166.67%-0.02
-11.11%-0.1
1.96%0.52
0.00%0.13
200.00%0.03
50.00%-0.09
-33.77%0.51
-77.40%0.13
-96.30%0.01
其他綜合收益
212.65%4.36萬
212.65%4.36萬
7.03%4.28萬
-3.87萬
-3.87萬
4萬
歸屬于母公司所有者的其他綜合收益總額
255.18%3.7萬
255.18%3.7萬
----
150.17%6.15萬
---2.38萬
---2.38萬
----
--2.46萬
----
----
歸屬於少數股東的其他綜合收益總額
144.77%6,681.31
144.77%6,681.31
----
-221.40%-1.87萬
---1.49萬
---1.49萬
----
--1.54萬
----
----
綜合收益總額
2.94%4,557.35萬
-559.45%-2,407.22萬
-15.56%-4,296.27萬
5.63%1.75億
0.17%4,427.25萬
9.66%523.93萬
10.98%-3,717.71萬
3.13%1.65億
-34.44%4,419.68萬
-84.65%477.79萬
歸屬于母公司所有者的綜合收益總額
13.32%5,923.09萬
-174.29%-961.48萬
-13.14%-3,196.67萬
1.13%1.62億
25.77%5,227萬
337.58%1,294.18萬
25.60%-2,825.31萬
0.04%1.6億
-39.80%4,155.88萬
-90.79%295.76萬
歸屬於少數股東的綜合收益總額
-70.77%-1,365.74萬
-87.70%-1,445.74萬
-23.22%-1,099.6萬
147.43%1,259.01萬
-403.16%-799.75萬
-523.14%-770.25萬
-135.56%-892.41萬
3,646.60%508.84萬
263.04%263.8萬
283.11%182.03萬
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 -11.59%7.8億-16.46%4.65億-2.25%2.29億15.77%14.19億14.39%8.83億21.32%5.56億19.44%2.34億5.75%12.26億0.67%7.72億-4.08%4.58億
營業收入 -11.59%7.8億-16.46%4.65億-2.25%2.29億15.77%14.19億14.39%8.83億21.32%5.56億19.44%2.34億5.75%12.26億0.67%7.72億-4.08%4.58億
其他業務收入 ----39.50%110.96萬----179.53%373.06萬------79.54萬----498.10%133.46萬------0
營業總成本 -15.22%7.14億-14.25%4.65億-1.18%2.69億9.71%12.06億13.34%8.42億14.93%5.42億8.91%2.72億9.48%10.99億6.82%7.43億7.35%4.71億
營業成本 -18.51%5.18億-18.25%3.3億2.95%2.07億13.99%8.89億20.02%6.36億23.35%4.04億12.45%2.01億7.78%7.8億3.71%5.3億-0.22%3.27億
營業稅金及附加 -45.92%210.64萬-24.62%161.8萬-41.54%72.31萬-10.13%533.42萬30.01%389.52萬13.85%214.64萬138.07%123.71萬3.68%593.52萬104.99%299.62萬75.14%188.52萬
銷售費用 20.28%2,510.62萬2.28%1,586.07萬-14.58%672.55萬1.50%3,703.84萬2.38%2,087.26萬29.86%1,550.66萬23.09%787.33萬7.56%3,649.22萬9.96%2,038.77萬5.51%1,194.07萬
管理費用 -12.01%9,189.37萬-8.53%6,472.26萬-7.87%3,496.49萬-2.12%1.46億-4.43%1.04億-3.28%7,075.75萬2.90%3,795.2萬23.08%1.49億22.29%1.09億42.43%7,316.05萬
財務費用 -160.48%-255.67萬-127.41%-181.52萬-306.39%-93.64萬-184.08%-223.87萬-147.87%-98.15萬-138.04%-79.82萬-117.15%-23.04萬-70.62%266.25萬-70.78%205.03萬-46.59%209.85萬
-利息費用 44.86%307.76萬58.60%199.59萬28.88%108.96萬-66.94%326.58萬-69.89%212.46萬-81.93%125.84萬-75.44%84.55萬-17.72%987.73萬3.76%705.59萬57.80%696.34萬
-利息收入 -58.48%-595.13萬-80.75%-421.34萬-78.74%-214.96萬24.11%-590.68萬44.10%-375.53萬52.64%-233.11萬48.08%-120.26萬-147.96%-778.29萬-765.56%-671.79萬-743.14%-492.24萬
研發費用 1.46%7,949.81萬7.32%5,420.05萬-15.78%2,028萬4.62%1.31億-0.52%7,835.51萬-8.26%5,050.37萬-6.64%2,408.01萬13.19%1.25億14.84%7,876.3萬26.76%5,504.88萬
信用減值損失 -45.75%-4,324.63萬-3.88%-3,881.25萬14.78%-1,194.14萬-62.61%-7,212.6萬0.43%-2,967.11萬-98.97%-3,736.36萬-149.79%-1,401.17萬-92.35%-4,435.57萬-22.20%-2,979.95萬-26.57%-1,877.82萬
資產減值損失 100.30%3,407.51103.97%3.73萬-757.92%-35.61萬-525.16%-159.75萬-577.66%-112.22萬-1,094.13%-94.02萬24.80%-4.15萬-265.27%-25.55萬-498.18%-16.56萬91.55%-7.87萬
非經營性淨收益 -504.18%-1,781.77萬-93.72%-2,273.29萬-2,155.08%-434.86萬-153.12%-2,598.07萬-72.02%440.83萬-180.24%-1,173.46萬-102.66%-19.28萬241.12%4,890.69萬1,617.59%1,575.55萬1,657.61%1,462.35萬
公允價值變動淨收益 718.88%154.6萬1,466.18%91.78萬-110.06%-5.96萬110.50%166.51萬---24.98萬---6.72萬--59.19萬--79.1萬--------
投資淨收益 -65.39%545.76萬-68.08%383.51萬-44.22%357.17萬-66.47%1,663.69萬-23.63%1,576.89萬-19.74%1,201.57萬10.82%640.27萬804.31%4,961.16萬5,829.86%2,064.83萬2,625.90%1,497.14萬
-其中:對聯營合營企業的投資收益 -861.37%-41.55萬---41.55萬-------6.61萬---4.32萬--------------------
資產處置收益 129.21%9.96萬143.91%14.97萬--5.5萬1,538.03%32.75萬---34.09萬---34.09萬-------2.28萬--------
其他收益 -8.50%1,832.2萬-25.54%1,113.97萬-36.18%438.18萬-32.51%2,911.33萬-20.14%2,002.34萬-19.17%1,496.15萬-3.92%686.57萬35.84%4,313.83萬8.88%2,507.22萬29.61%1,850.9萬
營業利潤 8.31%4,846.27萬-1,004.70%-2,282.63萬-16.27%-4,437.31萬6.69%1.87億1.20%4,474.31萬63.81%252.31萬18.03%-3,816.43萬3.52%1.75億-36.60%4,421.08萬-95.92%154.03萬
加:營業外收入 21.09%19.47萬82.58%11.2萬5.74%5.35萬-70.66%193.12萬-88.91%16.08萬-94.24%6.13萬-22.93%5.06萬1,346.53%658.22萬336.86%144.96萬419.84%106.42萬
減:營業外支出 -69.70%15.1萬-32.61%12.54萬-39.87%4.22萬-0.24%52.93萬-2.66%49.84萬-57.05%18.62萬-70.18%7.01萬30.80%53.06萬309.89%51.2萬2,347.13%43.35萬
利潤總額 9.24%4,850.64萬-1,052.35%-2,283.97萬-16.18%-4,436.18萬3.90%1.88億-1.65%4,440.55萬10.47%239.83萬18.29%-3,818.39萬7.07%1.81億-35.44%4,514.84萬-94.28%217.1萬
減:所得稅費用 3,059.34%297.65萬144.31%127.61萬-38.97%-139.9萬-14.05%1,371.92萬-90.10%9.42萬-10.47%-287.98萬79.73%-100.67萬77.85%1,596.14萬-62.29%95.16萬-138.14%-260.68萬
淨利潤 2.75%4,552.99萬-556.91%-2,411.58萬-15.56%-4,296.27萬5.63%1.75億0.26%4,431.13萬10.47%527.81萬10.98%-3,717.71萬3.11%1.65億-34.44%4,419.68萬-84.65%477.79萬
持續經營淨利潤 2.75%4,552.99萬-556.91%-2,411.58萬-15.56%-4,296.27萬5.63%1.75億0.26%4,431.13萬10.47%527.81萬10.98%-3,717.71萬3.11%1.65億-34.44%4,419.68萬-84.65%477.79萬
減:少數股東損益 -71.17%-1,366.41萬-88.15%-1,446.41萬-23.22%-1,099.6萬148.55%1,260.88萬-402.60%-798.26萬-522.32%-768.75萬-135.56%-892.41萬3,635.25%507.3萬263.04%263.8萬283.11%182.03萬
歸屬于母公司所有者的淨利潤 13.19%5,919.4萬-174.44%-965.17萬-13.14%-3,196.67萬1.11%1.62億25.83%5,229.38萬338.39%1,296.56萬25.60%-2,825.31萬0.03%1.6億-39.80%4,155.88萬-90.79%295.76萬
每股收益
基本每股收益 15.38%0.15-166.67%-0.02-11.11%-0.11.96%0.520.00%0.13200.00%0.0350.00%-0.09-33.77%0.51-77.40%0.13-96.30%0.01
稀釋每股收益 15.38%0.15-166.67%-0.02-11.11%-0.11.96%0.520.00%0.13200.00%0.0350.00%-0.09-33.77%0.51-77.40%0.13-96.30%0.01
其他綜合收益 212.65%4.36萬212.65%4.36萬7.03%4.28萬-3.87萬-3.87萬4萬
歸屬于母公司所有者的其他綜合收益總額 255.18%3.7萬255.18%3.7萬----150.17%6.15萬---2.38萬---2.38萬------2.46萬--------
歸屬於少數股東的其他綜合收益總額 144.77%6,681.31144.77%6,681.31-----221.40%-1.87萬---1.49萬---1.49萬------1.54萬--------
綜合收益總額 2.94%4,557.35萬-559.45%-2,407.22萬-15.56%-4,296.27萬5.63%1.75億0.17%4,427.25萬9.66%523.93萬10.98%-3,717.71萬3.13%1.65億-34.44%4,419.68萬-84.65%477.79萬
歸屬于母公司所有者的綜合收益總額 13.32%5,923.09萬-174.29%-961.48萬-13.14%-3,196.67萬1.13%1.62億25.77%5,227萬337.58%1,294.18萬25.60%-2,825.31萬0.04%1.6億-39.80%4,155.88萬-90.79%295.76萬
歸屬於少數股東的綜合收益總額 -70.77%-1,365.74萬-87.70%-1,445.74萬-23.22%-1,099.6萬147.43%1,259.01萬-403.16%-799.75萬-523.14%-770.25萬-135.56%-892.41萬3,646.60%508.84萬263.04%263.8萬283.11%182.03萬
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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