滬深市場個股詳情

600830 香溢融通

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  • 11.73
  • +0.07+0.60%
已收盤 12/12 15:00 (北京)
53.29億總市值95.37市盈率TTM

香溢融通關鍵統計數據

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
53.44%2.98億
47.53%1.92億
15.20%9,347.82萬
2.90%2.63億
-0.75%1.94億
4.12%1.3億
9.03%8,114.33萬
-2.18%2.55億
0.93%1.96億
-2.13%1.25億
營業收入
68.14%2.4億
53.74%1.52億
18.25%7,402.74萬
17.17%1.86億
25.16%1.43億
33.15%9,881.72萬
34.08%6,260.11萬
-1.53%1.59億
-5.57%1.14億
-8.54%7,421.6萬
其他業務收入
----
----
----
1.75%5,748.55萬
----
----
----
10.04%5,649.73萬
----
-14.88%2,634.23萬
利息收入
79.29%4,621.81萬
106.94%3,104.07萬
73.33%1,563.41萬
-11.80%4,518.8萬
-40.88%2,577.89萬
-40.86%1,499.98萬
-37.86%901.98萬
-6.07%5,123.58萬
7.51%4,360.36萬
8.85%2,536.2萬
營業總成本
28.59%1.68億
20.43%1.05億
31.07%5,442.34萬
-6.44%1.72億
-1.79%1.31億
-4.12%8,697.86萬
0.70%4,152.32萬
12.85%1.84億
32.59%1.33億
43.55%9,071.72萬
營業成本
109.95%8,828.8萬
94.64%5,200.18萬
104.40%2,880.55萬
10.75%6,415.1萬
2.34%4,205.2萬
-4.28%2,671.64萬
-1.33%1,409.28萬
48.36%5,792.56萬
46.85%4,109.1萬
132.39%2,791.23萬
營業稅金及附加
8.37%423.97萬
12.79%286.15萬
17.00%145.55萬
-5.38%529.65萬
-7.76%391.24萬
-7.54%253.71萬
-16.21%124.41萬
19.38%559.76萬
34.62%424.15萬
45.35%274.41萬
銷售費用
824.13%2,607.4萬
807.52%1,721.64萬
1,007.05%829.88萬
900.89%3,292.18萬
32.72%282.15萬
35.37%189.71萬
25.20%74.96萬
-15.62%328.93萬
8.15%212.58萬
17.09%140.14萬
管理費用
-32.29%5,519.43萬
-33.87%3,616.72萬
-36.35%1,745萬
-25.91%8,141.1萬
6.92%8,152.06萬
11.40%5,468.9萬
14.27%2,741.44萬
1.86%1.1億
25.87%7,624.37萬
26.02%4,909.43萬
財務費用
41.46%-674.81萬
49.74%-442.02萬
41.50%-243.5萬
-62.51%-1,937.78萬
-42.69%-1,152.66萬
-74.41%-879.49萬
-72.72%-416.21萬
-38.37%-1,192.43萬
-18.87%-807.78萬
-84.01%-504.25萬
-利息費用
-24.72%24.07萬
-23.10%16.85萬
--7,508.24
-29.11%97.02萬
-35.64%31.97萬
169.63%21.92萬
----
82.47%136.86萬
622.49%49.68萬
--8.13萬
-利息收入
40.99%-702.27萬
48.95%-461.44萬
40.84%-253.81萬
-52.36%-2,042.6萬
-37.16%-1,190.05萬
-73.33%-903.92萬
-73.48%-429萬
-41.79%-1,340.67萬
-24.28%-867.64萬
0.50%-521.51萬
信用減值損失
-387.78%-940.15萬
-503.48%-1,163.15萬
----
-80.60%-2,763.88萬
66.47%-192.74萬
66.47%-192.74萬
----
72.04%-1,530.35萬
87.75%-574.83萬
87.15%-574.83萬
資產減值損失
--189
--189
----
-62.47%-301.61萬
----
----
----
-7,426.99%-185.64萬
----
----
非經營性淨收益
-465.50%-713.55萬
-626.86%-980.7萬
-42.36%32.61萬
75.53%-244.21萬
55.71%195.23萬
-324.07%-134.92萬
-65.21%56.58萬
27.85%-997.86萬
109.81%125.38萬
102.62%60.21萬
公允價值變動淨收益
---125.15萬
---125.15萬
----
-770.49%-60.28萬
----
----
----
37.34%-6.92萬
--3.13萬
--3.13萬
投資淨收益
1,185.74%77.81萬
720.62%49.66萬
323.09%24.7萬
-83.58%28.38萬
-96.07%6.05萬
-96.45%6.05萬
-95.86%5.84萬
-94.88%172.9萬
-94.30%154.05萬
-89.50%170.62萬
-其中:對聯營合營企業的投資收益
----
----
----
----
----
----
----
-106.75%-1.36萬
-203.15%-25.13萬
-105.59%-1.36萬
資產處置收益
434.46%5.41萬
326.16%4.32萬
--4.32萬
53,644.61%2,471.68萬
196.15%1.01萬
177.45%1.01萬
----
267.56%4.6萬
121.70%3,419.36
17.68%-1.31萬
其他收益
-29.51%268.5萬
399.67%253.6萬
-92.91%3.6萬
-30.33%381.5萬
-29.81%380.9萬
-89.03%50.75萬
135.36%50.74萬
-24.67%547.56萬
-24.49%542.69萬
-16.96%462.6萬
營業利潤
87.69%1.23億
85.00%7,776.99萬
-2.00%3,938.09萬
43.88%8,789.67萬
2.54%6,540.3萬
19.81%4,203.71萬
15.44%4,018.59萬
-27.17%6,109.14萬
-20.97%6,378.39萬
-15.99%3,508.74萬
加:營業外收入
16,426.37%46.11萬
3,041,310.03%34.58萬
516.67%0.37
-99.62%3,596.65
-99.10%2,790.34
-100.00%11.37
-100.00%0.06
-47.63%93.88萬
1,393.38%30.93萬
1,377.39%30.5萬
減:營業外支出
-94.89%92.03萬
-99.94%4,644.76
-99.97%2,056.76
10.55%2,276.64萬
99.82%1,800.01萬
24.68%798.07萬
36.78%793.23萬
44.75%2,059.42萬
-23.38%900.81萬
-45.20%640.1萬
利潤總額
157.98%1.22億
129.36%7,811.1萬
22.09%3,937.88萬
57.19%6,513.39萬
-13.94%4,740.57萬
17.47%3,405.65萬
11.15%3,225.36萬
-42.01%4,143.6萬
-20.13%5,508.51萬
-3.70%2,899.14萬
減:所得稅費用
190.24%4,064.97萬
111.96%2,071.54萬
41.67%994.2萬
37.71%2,729.7萬
-31.00%1,400.58萬
-11.48%977.32萬
-23.24%701.77萬
-49.34%1,982.25萬
0.51%2,029.86萬
18.44%1,104.03萬
淨利潤
144.45%8,164.72萬
136.36%5,739.56萬
16.65%2,943.68萬
75.06%3,783.69萬
-3.99%3,339.99萬
35.27%2,428.32萬
26.97%2,523.58萬
-33.14%2,161.35萬
-28.68%3,478.64萬
-13.63%1,795.11萬
持續經營淨利潤
144.45%8,164.72萬
136.36%5,739.56萬
16.65%2,943.68萬
75.06%3,783.69萬
-3.99%3,339.99萬
35.27%2,428.32萬
26.97%2,523.58萬
-33.14%2,161.35萬
-28.68%3,478.64萬
-13.63%1,795.11萬
減:少數股東損益
149.96%2,436.63萬
117.84%1,481.61萬
53.49%823.17萬
23.05%1,563.88萬
-35.25%974.81萬
9.87%680.14萬
-31.88%536.29萬
-19.09%1,270.96萬
27.98%1,505.54萬
53.07%619.04萬
歸屬于母公司所有者的淨利潤
142.18%5,728.09萬
143.56%4,257.96萬
6.70%2,120.51萬
149.31%2,219.8萬
19.87%2,365.19萬
48.65%1,748.19萬
65.58%1,987.29萬
-46.42%890.39萬
-46.69%1,973.1萬
-29.74%1,176.07萬
每股收益
基本每股收益
142.31%0.126
147.37%0.094
6.82%0.047
145.00%0.049
20.93%0.052
46.15%0.038
69.23%0.044
-50.00%0.02
-46.91%0.043
-29.73%0.026
稀釋每股收益
142.31%0.126
147.37%0.094
6.82%0.047
145.00%0.049
20.93%0.052
46.15%0.038
69.23%0.044
-50.00%0.02
-46.91%0.043
-29.73%0.026
其他綜合收益
綜合收益總額
144.45%8,164.72萬
136.36%5,739.56萬
16.65%2,943.68萬
75.06%3,783.69萬
-3.99%3,339.99萬
35.27%2,428.32萬
26.97%2,523.58萬
-33.14%2,161.35萬
-28.68%3,478.64萬
-13.63%1,795.11萬
歸屬于母公司所有者的綜合收益總額
142.18%5,728.09萬
143.56%4,257.96萬
6.70%2,120.51萬
149.31%2,219.8萬
19.87%2,365.19萬
48.65%1,748.19萬
65.58%1,987.29萬
-46.42%890.39萬
-46.69%1,973.1萬
-29.74%1,176.07萬
歸屬於少數股東的綜合收益總額
149.96%2,436.63萬
117.84%1,481.61萬
53.49%823.17萬
23.05%1,563.88萬
-35.25%974.81萬
9.87%680.14萬
-31.88%536.29萬
-19.09%1,270.96萬
27.98%1,505.54萬
53.07%619.04萬
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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浙江中會會計師事務所(特殊普通合夥)
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--
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立信會計師事務所(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 53.44%2.98億47.53%1.92億15.20%9,347.82萬2.90%2.63億-0.75%1.94億4.12%1.3億9.03%8,114.33萬-2.18%2.55億0.93%1.96億-2.13%1.25億
營業收入 68.14%2.4億53.74%1.52億18.25%7,402.74萬17.17%1.86億25.16%1.43億33.15%9,881.72萬34.08%6,260.11萬-1.53%1.59億-5.57%1.14億-8.54%7,421.6萬
其他業務收入 ------------1.75%5,748.55萬------------10.04%5,649.73萬-----14.88%2,634.23萬
利息收入 79.29%4,621.81萬106.94%3,104.07萬73.33%1,563.41萬-11.80%4,518.8萬-40.88%2,577.89萬-40.86%1,499.98萬-37.86%901.98萬-6.07%5,123.58萬7.51%4,360.36萬8.85%2,536.2萬
營業總成本 28.59%1.68億20.43%1.05億31.07%5,442.34萬-6.44%1.72億-1.79%1.31億-4.12%8,697.86萬0.70%4,152.32萬12.85%1.84億32.59%1.33億43.55%9,071.72萬
營業成本 109.95%8,828.8萬94.64%5,200.18萬104.40%2,880.55萬10.75%6,415.1萬2.34%4,205.2萬-4.28%2,671.64萬-1.33%1,409.28萬48.36%5,792.56萬46.85%4,109.1萬132.39%2,791.23萬
營業稅金及附加 8.37%423.97萬12.79%286.15萬17.00%145.55萬-5.38%529.65萬-7.76%391.24萬-7.54%253.71萬-16.21%124.41萬19.38%559.76萬34.62%424.15萬45.35%274.41萬
銷售費用 824.13%2,607.4萬807.52%1,721.64萬1,007.05%829.88萬900.89%3,292.18萬32.72%282.15萬35.37%189.71萬25.20%74.96萬-15.62%328.93萬8.15%212.58萬17.09%140.14萬
管理費用 -32.29%5,519.43萬-33.87%3,616.72萬-36.35%1,745萬-25.91%8,141.1萬6.92%8,152.06萬11.40%5,468.9萬14.27%2,741.44萬1.86%1.1億25.87%7,624.37萬26.02%4,909.43萬
財務費用 41.46%-674.81萬49.74%-442.02萬41.50%-243.5萬-62.51%-1,937.78萬-42.69%-1,152.66萬-74.41%-879.49萬-72.72%-416.21萬-38.37%-1,192.43萬-18.87%-807.78萬-84.01%-504.25萬
-利息費用 -24.72%24.07萬-23.10%16.85萬--7,508.24-29.11%97.02萬-35.64%31.97萬169.63%21.92萬----82.47%136.86萬622.49%49.68萬--8.13萬
-利息收入 40.99%-702.27萬48.95%-461.44萬40.84%-253.81萬-52.36%-2,042.6萬-37.16%-1,190.05萬-73.33%-903.92萬-73.48%-429萬-41.79%-1,340.67萬-24.28%-867.64萬0.50%-521.51萬
信用減值損失 -387.78%-940.15萬-503.48%-1,163.15萬-----80.60%-2,763.88萬66.47%-192.74萬66.47%-192.74萬----72.04%-1,530.35萬87.75%-574.83萬87.15%-574.83萬
資產減值損失 --189--189-----62.47%-301.61萬-------------7,426.99%-185.64萬--------
非經營性淨收益 -465.50%-713.55萬-626.86%-980.7萬-42.36%32.61萬75.53%-244.21萬55.71%195.23萬-324.07%-134.92萬-65.21%56.58萬27.85%-997.86萬109.81%125.38萬102.62%60.21萬
公允價值變動淨收益 ---125.15萬---125.15萬-----770.49%-60.28萬------------37.34%-6.92萬--3.13萬--3.13萬
投資淨收益 1,185.74%77.81萬720.62%49.66萬323.09%24.7萬-83.58%28.38萬-96.07%6.05萬-96.45%6.05萬-95.86%5.84萬-94.88%172.9萬-94.30%154.05萬-89.50%170.62萬
-其中:對聯營合營企業的投資收益 -----------------------------106.75%-1.36萬-203.15%-25.13萬-105.59%-1.36萬
資產處置收益 434.46%5.41萬326.16%4.32萬--4.32萬53,644.61%2,471.68萬196.15%1.01萬177.45%1.01萬----267.56%4.6萬121.70%3,419.3617.68%-1.31萬
其他收益 -29.51%268.5萬399.67%253.6萬-92.91%3.6萬-30.33%381.5萬-29.81%380.9萬-89.03%50.75萬135.36%50.74萬-24.67%547.56萬-24.49%542.69萬-16.96%462.6萬
營業利潤 87.69%1.23億85.00%7,776.99萬-2.00%3,938.09萬43.88%8,789.67萬2.54%6,540.3萬19.81%4,203.71萬15.44%4,018.59萬-27.17%6,109.14萬-20.97%6,378.39萬-15.99%3,508.74萬
加:營業外收入 16,426.37%46.11萬3,041,310.03%34.58萬516.67%0.37-99.62%3,596.65-99.10%2,790.34-100.00%11.37-100.00%0.06-47.63%93.88萬1,393.38%30.93萬1,377.39%30.5萬
減:營業外支出 -94.89%92.03萬-99.94%4,644.76-99.97%2,056.7610.55%2,276.64萬99.82%1,800.01萬24.68%798.07萬36.78%793.23萬44.75%2,059.42萬-23.38%900.81萬-45.20%640.1萬
利潤總額 157.98%1.22億129.36%7,811.1萬22.09%3,937.88萬57.19%6,513.39萬-13.94%4,740.57萬17.47%3,405.65萬11.15%3,225.36萬-42.01%4,143.6萬-20.13%5,508.51萬-3.70%2,899.14萬
減:所得稅費用 190.24%4,064.97萬111.96%2,071.54萬41.67%994.2萬37.71%2,729.7萬-31.00%1,400.58萬-11.48%977.32萬-23.24%701.77萬-49.34%1,982.25萬0.51%2,029.86萬18.44%1,104.03萬
淨利潤 144.45%8,164.72萬136.36%5,739.56萬16.65%2,943.68萬75.06%3,783.69萬-3.99%3,339.99萬35.27%2,428.32萬26.97%2,523.58萬-33.14%2,161.35萬-28.68%3,478.64萬-13.63%1,795.11萬
持續經營淨利潤 144.45%8,164.72萬136.36%5,739.56萬16.65%2,943.68萬75.06%3,783.69萬-3.99%3,339.99萬35.27%2,428.32萬26.97%2,523.58萬-33.14%2,161.35萬-28.68%3,478.64萬-13.63%1,795.11萬
減:少數股東損益 149.96%2,436.63萬117.84%1,481.61萬53.49%823.17萬23.05%1,563.88萬-35.25%974.81萬9.87%680.14萬-31.88%536.29萬-19.09%1,270.96萬27.98%1,505.54萬53.07%619.04萬
歸屬于母公司所有者的淨利潤 142.18%5,728.09萬143.56%4,257.96萬6.70%2,120.51萬149.31%2,219.8萬19.87%2,365.19萬48.65%1,748.19萬65.58%1,987.29萬-46.42%890.39萬-46.69%1,973.1萬-29.74%1,176.07萬
每股收益
基本每股收益 142.31%0.126147.37%0.0946.82%0.047145.00%0.04920.93%0.05246.15%0.03869.23%0.044-50.00%0.02-46.91%0.043-29.73%0.026
稀釋每股收益 142.31%0.126147.37%0.0946.82%0.047145.00%0.04920.93%0.05246.15%0.03869.23%0.044-50.00%0.02-46.91%0.043-29.73%0.026
其他綜合收益
綜合收益總額 144.45%8,164.72萬136.36%5,739.56萬16.65%2,943.68萬75.06%3,783.69萬-3.99%3,339.99萬35.27%2,428.32萬26.97%2,523.58萬-33.14%2,161.35萬-28.68%3,478.64萬-13.63%1,795.11萬
歸屬于母公司所有者的綜合收益總額 142.18%5,728.09萬143.56%4,257.96萬6.70%2,120.51萬149.31%2,219.8萬19.87%2,365.19萬48.65%1,748.19萬65.58%1,987.29萬-46.42%890.39萬-46.69%1,973.1萬-29.74%1,176.07萬
歸屬於少數股東的綜合收益總額 149.96%2,436.63萬117.84%1,481.61萬53.49%823.17萬23.05%1,563.88萬-35.25%974.81萬9.87%680.14萬-31.88%536.29萬-19.09%1,270.96萬27.98%1,505.54萬53.07%619.04萬
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 ------浙江中會會計師事務所(特殊普通合夥)------立信會計師事務所(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。