滬深市場個股詳情

600229 XD城市傳

添加自選
  • 6.24
  • +0.01+0.16%
未開盤 07/18 15:00 (北京)
41.88億總市值10.51市盈率TTM

XD城市傳關鍵統計數據

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
營業總收入
4.37%6.65億
5.38%26.92億
8.74%19.52億
9.75%13.53億
10.22%6.37億
5.77%25.54億
4.39%17.95億
3.63%12.33億
6.95%5.78億
12.05%24.15億
營業收入
4.37%6.65億
5.38%26.92億
8.74%19.52億
9.75%13.53億
10.22%6.37億
5.77%25.54億
4.39%17.95億
3.63%12.33億
6.95%5.78億
12.05%24.15億
其他業務收入
----
29.98%5,472.36萬
----
3.93%2,532.88萬
----
-23.19%4,210.08萬
----
3.92%2,437.03萬
----
43.43%5,480.85萬
營業總成本
5.22%5.56億
7.37%24.3億
9.40%16.97億
11.01%11.55億
10.17%5.28億
6.51%22.64億
3.32%15.51億
3.04%10.4億
7.69%4.79億
12.86%21.25億
營業成本
5.53%4.35億
8.06%18.7億
10.03%13.25億
12.15%9.2億
10.61%4.12億
8.05%17.31億
9.59%12.04億
9.22%8.2億
10.12%3.73億
16.09%16.02億
營業稅金及附加
14.33%408.57萬
2.37%1,564.94萬
1.37%1,103.61萬
6.45%710.32萬
-0.00%357.34萬
-7.25%1,528.68萬
3.93%1,088.73萬
-6.48%667.29萬
8.10%357.36萬
23.71%1,648.22萬
銷售費用
13.86%7,372.71萬
8.97%3.02億
11.64%2.16億
7.60%1.31億
10.98%6,475.18萬
4.74%2.77億
-18.30%1.94億
-18.62%1.21億
7.37%5,834.63萬
0.55%2.64億
管理費用
-10.28%4,428.05萬
0.66%2.42億
1.05%1.5億
5.42%1.01億
6.35%4,935.38萬
0.09%2.4億
-1.62%1.48億
-3.03%9,536.42萬
-1.00%4,640.9萬
10.13%2.4億
財務費用
3.37%-283.62萬
6.86%-631.45萬
-10.95%-767.65萬
-22.34%-556.77萬
-29.53%-293.51萬
-699.57%-677.93萬
-298.29%-691.91萬
-247.13%-455.11萬
-235.65%-226.59萬
-85.90%113.07萬
-利息費用
-56.45%14.93萬
-8.45%181.39萬
67.01%122.99萬
6.24%92.6萬
25.61%34.27萬
-85.81%198.13萬
-93.88%73.64萬
-90.12%87.17萬
-93.24%27.29萬
-18.26%1,395.9萬
-利息收入
-7.59%-385.75萬
-9.42%-1,386.67萬
-16.95%-1,092.42萬
-10.90%-764.7萬
-20.04%-358.53萬
14.95%-1,267.35萬
14.31%-934.09萬
-6.33%-689.56萬
0.81%-298.68萬
-35.17%-1,490.04萬
研發費用
33.28%109.34萬
-0.52%740.2萬
131.38%295.76萬
130.36%187.33萬
155.41%82.03萬
349.32%744.05萬
38.91%127.83萬
44.07%81.32萬
44.38%32.12萬
23.33%165.6萬
信用減值損失
-41.01%-1,691.2萬
-44.97%-2,325.2萬
-50.65%-1,327.92萬
6.42%-648.52萬
-20.17%-1,199.31萬
-100.38%-1,603.93萬
-68.42%-881.46萬
-77.44%-693.03萬
-105.00%-998.01萬
86.98%-800.45萬
資產減值損失
-260.39%-149.19萬
22.31%-2,301.55萬
15.94%-1,010.6萬
10.66%-847.14萬
-31.70%-41.4萬
12.51%-2,962.32萬
23.36%-1,202.18萬
35.75%-948.2萬
---31.43萬
10.80%-3,385.92萬
非經營性淨收益
237.98%1,685.36萬
421.03%8,770.26萬
587.07%276.18萬
324.72%1,139.03萬
-8.40%-1,221.41萬
245.71%1,683.25萬
91.09%-56.7萬
215.00%268.18萬
-128.98%-1,126.81萬
62.77%-1,155.18萬
公允價值變動淨收益
----
-83.04%502.16萬
--805萬
--977萬
----
6,171.05%2,961.16萬
----
----
----
235.98%47.22萬
投資淨收益
26.98%-58.43萬
-409.67%-600.02萬
-88.94%-468.85萬
-34.02%-412.06萬
48.30%-80.02萬
63.24%-117.73萬
30.74%-248.15萬
-179.92%-307.45萬
-175.16%-154.78萬
-34,213.52%-320.22萬
-其中:對聯營合營企業的投資收益
26.98%-58.43萬
-450.54%-648.13萬
-148.79%-468.85萬
-34.02%-412.06萬
48.30%-80.02萬
63.24%-117.73萬
47.40%-188.45萬
-179.92%-307.45萬
-175.16%-154.78萬
-557.20%-320.22萬
資產處置收益
----
125,917.48%1.04億
-21.21%337.5
-274.48%-2,339.33
----
--8.26萬
--428.35
--1,340.78
----
----
其他收益
3,508.87%3,584.19萬
-9.09%3,088.98萬
0.15%2,278.52萬
-6.62%2,069.97萬
72.96%99.32萬
2.83%3,397.8萬
25.43%2,275.04萬
27.18%2,216.73萬
12.63%57.42萬
13.34%3,304.2萬
營業利潤
30.22%1.26億
13.54%3.49億
5.89%2.58億
7.38%2.1億
10.71%9,713.63萬
10.55%3.08億
14.81%2.43億
9.82%1.95億
-3.28%8,773.78萬
15.37%2.78億
加:營業外收入
-52.11%22萬
-91.30%278.23萬
-43.87%213.27萬
-54.91%153.81萬
-27.02%45.94萬
633.86%3,199.23萬
-9.51%379.99萬
232.09%341.15萬
-22.28%62.95萬
22.63%435.95萬
減:營業外支出
-49.72%12.06萬
-66.52%117.44萬
-40.79%110.43萬
-32.32%78.75萬
-26.21%23.98萬
67.84%350.8萬
22.04%186.5萬
0.60%116.37萬
907.80%32.49萬
144.88%209.01萬
利潤總額
30.03%1.27億
4.40%3.51億
5.47%2.59億
6.54%2.11億
10.58%9,735.59萬
19.80%3.36億
14.29%2.45億
11.16%1.98億
-3.77%8,804.24萬
15.03%2.81億
減:所得稅費用
4,081.06%3,957.96萬
-2,635.45%-5,692.29萬
71.59%384.63萬
35.03%281.71萬
-13.51%94.66萬
-2.34%224.51萬
74.12%224.15萬
168.21%208.63萬
79.80%109.45萬
1,316.33%229.9萬
淨利潤
-9.75%8,701.33萬
22.14%4.08億
4.86%2.55億
6.24%2.08億
10.88%9,640.93萬
19.99%3.34億
13.93%2.43億
10.47%1.96億
-4.33%8,694.8萬
14.00%2.78億
持續經營淨利潤
-9.75%8,701.33萬
22.14%4.08億
4.86%2.55億
6.24%2.08億
10.88%9,640.93萬
19.99%3.34億
13.93%2.43億
10.47%1.96億
-4.33%8,694.8萬
14.00%2.78億
減：少數股東損益
-12.85%-43.82萬
106.62%13.07萬
31.22%-89.94萬
45.59%-66.74萬
43.58%-38.83萬
-1,273.83%-197.46萬
-24.74%-130.77萬
-341.18%-122.67萬
-528.63%-68.81萬
52.88%-14.37萬
歸屬于母公司所有者的淨利潤
-9.66%8,745.15萬
21.39%4.08億
4.67%2.56億
5.91%2.08億
10.45%9,679.75萬
20.63%3.36億
13.98%2.44億
10.99%1.97億
-3.69%8,763.61萬
13.91%2.78億
每股收益
基本每股收益
-9.62%0.1324
21.57%0.62
5.51%0.3871
7.17%0.3154
12.78%0.1465
27.50%0.51
20.18%0.3669
16.55%0.2943
0.23%0.1299
14.29%0.4
稀釋每股收益
-9.62%0.1324
21.57%0.62
5.51%0.3871
7.17%0.3154
12.78%0.1465
27.50%0.51
20.18%0.3669
16.55%0.2943
0.23%0.1299
14.29%0.4
其他綜合收益
綜合收益總額
-9.75%8,701.33萬
22.14%4.08億
4.86%2.55億
6.24%2.08億
10.88%9,640.93萬
19.99%3.34億
13.93%2.43億
10.47%1.96億
-4.33%8,694.8萬
16.02%2.78億
歸屬于母公司所有者的綜合收益總額
-9.66%8,745.15萬
21.39%4.08億
4.67%2.56億
5.91%2.08億
10.45%9,679.75萬
20.63%3.36億
13.98%2.44億
10.99%1.97億
-3.69%8,763.61萬
15.94%2.78億
歸屬於少數股東的綜合收益總額
-12.85%-43.82萬
106.62%13.07萬
31.22%-89.94萬
45.59%-66.74萬
43.58%-38.83萬
-1,273.83%-197.46萬
-24.74%-130.77萬
-341.18%-122.67萬
-528.63%-68.81萬
52.88%-14.37萬
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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無保留意見
會計師事務所
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和信會計師事務所(特殊普通合夥)
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畢馬威華振會計師事務所(特殊普通合夥)
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畢馬威華振會計師事務所(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 4.37%6.65億5.38%26.92億8.74%19.52億9.75%13.53億10.22%6.37億5.77%25.54億4.39%17.95億3.63%12.33億6.95%5.78億12.05%24.15億
營業收入 4.37%6.65億5.38%26.92億8.74%19.52億9.75%13.53億10.22%6.37億5.77%25.54億4.39%17.95億3.63%12.33億6.95%5.78億12.05%24.15億
其他業務收入 ----29.98%5,472.36萬----3.93%2,532.88萬-----23.19%4,210.08萬----3.92%2,437.03萬----43.43%5,480.85萬
營業總成本 5.22%5.56億7.37%24.3億9.40%16.97億11.01%11.55億10.17%5.28億6.51%22.64億3.32%15.51億3.04%10.4億7.69%4.79億12.86%21.25億
營業成本 5.53%4.35億8.06%18.7億10.03%13.25億12.15%9.2億10.61%4.12億8.05%17.31億9.59%12.04億9.22%8.2億10.12%3.73億16.09%16.02億
營業稅金及附加 14.33%408.57萬2.37%1,564.94萬1.37%1,103.61萬6.45%710.32萬-0.00%357.34萬-7.25%1,528.68萬3.93%1,088.73萬-6.48%667.29萬8.10%357.36萬23.71%1,648.22萬
銷售費用 13.86%7,372.71萬8.97%3.02億11.64%2.16億7.60%1.31億10.98%6,475.18萬4.74%2.77億-18.30%1.94億-18.62%1.21億7.37%5,834.63萬0.55%2.64億
管理費用 -10.28%4,428.05萬0.66%2.42億1.05%1.5億5.42%1.01億6.35%4,935.38萬0.09%2.4億-1.62%1.48億-3.03%9,536.42萬-1.00%4,640.9萬10.13%2.4億
財務費用 3.37%-283.62萬6.86%-631.45萬-10.95%-767.65萬-22.34%-556.77萬-29.53%-293.51萬-699.57%-677.93萬-298.29%-691.91萬-247.13%-455.11萬-235.65%-226.59萬-85.90%113.07萬
-利息費用 -56.45%14.93萬-8.45%181.39萬67.01%122.99萬6.24%92.6萬25.61%34.27萬-85.81%198.13萬-93.88%73.64萬-90.12%87.17萬-93.24%27.29萬-18.26%1,395.9萬
-利息收入 -7.59%-385.75萬-9.42%-1,386.67萬-16.95%-1,092.42萬-10.90%-764.7萬-20.04%-358.53萬14.95%-1,267.35萬14.31%-934.09萬-6.33%-689.56萬0.81%-298.68萬-35.17%-1,490.04萬
研發費用 33.28%109.34萬-0.52%740.2萬131.38%295.76萬130.36%187.33萬155.41%82.03萬349.32%744.05萬38.91%127.83萬44.07%81.32萬44.38%32.12萬23.33%165.6萬
信用減值損失 -41.01%-1,691.2萬-44.97%-2,325.2萬-50.65%-1,327.92萬6.42%-648.52萬-20.17%-1,199.31萬-100.38%-1,603.93萬-68.42%-881.46萬-77.44%-693.03萬-105.00%-998.01萬86.98%-800.45萬
資產減值損失 -260.39%-149.19萬22.31%-2,301.55萬15.94%-1,010.6萬10.66%-847.14萬-31.70%-41.4萬12.51%-2,962.32萬23.36%-1,202.18萬35.75%-948.2萬---31.43萬10.80%-3,385.92萬
非經營性淨收益 237.98%1,685.36萬421.03%8,770.26萬587.07%276.18萬324.72%1,139.03萬-8.40%-1,221.41萬245.71%1,683.25萬91.09%-56.7萬215.00%268.18萬-128.98%-1,126.81萬62.77%-1,155.18萬
公允價值變動淨收益 -----83.04%502.16萬--805萬--977萬----6,171.05%2,961.16萬------------235.98%47.22萬
投資淨收益 26.98%-58.43萬-409.67%-600.02萬-88.94%-468.85萬-34.02%-412.06萬48.30%-80.02萬63.24%-117.73萬30.74%-248.15萬-179.92%-307.45萬-175.16%-154.78萬-34,213.52%-320.22萬
-其中:對聯營合營企業的投資收益 26.98%-58.43萬-450.54%-648.13萬-148.79%-468.85萬-34.02%-412.06萬48.30%-80.02萬63.24%-117.73萬47.40%-188.45萬-179.92%-307.45萬-175.16%-154.78萬-557.20%-320.22萬
資產處置收益 ----125,917.48%1.04億-21.21%337.5-274.48%-2,339.33------8.26萬--428.35--1,340.78--------
其他收益 3,508.87%3,584.19萬-9.09%3,088.98萬0.15%2,278.52萬-6.62%2,069.97萬72.96%99.32萬2.83%3,397.8萬25.43%2,275.04萬27.18%2,216.73萬12.63%57.42萬13.34%3,304.2萬
營業利潤 30.22%1.26億13.54%3.49億5.89%2.58億7.38%2.1億10.71%9,713.63萬10.55%3.08億14.81%2.43億9.82%1.95億-3.28%8,773.78萬15.37%2.78億
加:營業外收入 -52.11%22萬-91.30%278.23萬-43.87%213.27萬-54.91%153.81萬-27.02%45.94萬633.86%3,199.23萬-9.51%379.99萬232.09%341.15萬-22.28%62.95萬22.63%435.95萬
減:營業外支出 -49.72%12.06萬-66.52%117.44萬-40.79%110.43萬-32.32%78.75萬-26.21%23.98萬67.84%350.8萬22.04%186.5萬0.60%116.37萬907.80%32.49萬144.88%209.01萬
利潤總額 30.03%1.27億4.40%3.51億5.47%2.59億6.54%2.11億10.58%9,735.59萬19.80%3.36億14.29%2.45億11.16%1.98億-3.77%8,804.24萬15.03%2.81億
減:所得稅費用 4,081.06%3,957.96萬-2,635.45%-5,692.29萬71.59%384.63萬35.03%281.71萬-13.51%94.66萬-2.34%224.51萬74.12%224.15萬168.21%208.63萬79.80%109.45萬1,316.33%229.9萬
淨利潤 -9.75%8,701.33萬22.14%4.08億4.86%2.55億6.24%2.08億10.88%9,640.93萬19.99%3.34億13.93%2.43億10.47%1.96億-4.33%8,694.8萬14.00%2.78億
持續經營淨利潤 -9.75%8,701.33萬22.14%4.08億4.86%2.55億6.24%2.08億10.88%9,640.93萬19.99%3.34億13.93%2.43億10.47%1.96億-4.33%8,694.8萬14.00%2.78億
減：少數股東損益 -12.85%-43.82萬106.62%13.07萬31.22%-89.94萬45.59%-66.74萬43.58%-38.83萬-1,273.83%-197.46萬-24.74%-130.77萬-341.18%-122.67萬-528.63%-68.81萬52.88%-14.37萬
歸屬于母公司所有者的淨利潤 -9.66%8,745.15萬21.39%4.08億4.67%2.56億5.91%2.08億10.45%9,679.75萬20.63%3.36億13.98%2.44億10.99%1.97億-3.69%8,763.61萬13.91%2.78億
每股收益
基本每股收益 -9.62%0.132421.57%0.625.51%0.38717.17%0.315412.78%0.146527.50%0.5120.18%0.366916.55%0.29430.23%0.129914.29%0.4
稀釋每股收益 -9.62%0.132421.57%0.625.51%0.38717.17%0.315412.78%0.146527.50%0.5120.18%0.366916.55%0.29430.23%0.129914.29%0.4
其他綜合收益
綜合收益總額 -9.75%8,701.33萬22.14%4.08億4.86%2.55億6.24%2.08億10.88%9,640.93萬19.99%3.34億13.93%2.43億10.47%1.96億-4.33%8,694.8萬16.02%2.78億
歸屬于母公司所有者的綜合收益總額 -9.66%8,745.15萬21.39%4.08億4.67%2.56億5.91%2.08億10.45%9,679.75萬20.63%3.36億13.98%2.44億10.99%1.97億-3.69%8,763.61萬15.94%2.78億
歸屬於少數股東的綜合收益總額 -12.85%-43.82萬106.62%13.07萬31.22%-89.94萬45.59%-66.74萬43.58%-38.83萬-1,273.83%-197.46萬-24.74%-130.77萬-341.18%-122.67萬-528.63%-68.81萬52.88%-14.37萬
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 --和信會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(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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