滬深市場個股詳情

603577 匯金通

添加自選

6.63
-0.11-1.63%

已收盤 08/16 15:00 (北京)

22.48億總市值63.14市盈率TTM

匯金通關鍵統計數據

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

隱藏空行

(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

-5.89%8.19億

13.42%40.94億

4.82%28.15億

4.74%17.6億

12.41%8.71億

12.31%36.09億

22.27%26.85億

35.34%16.8億

54.24%7.74億

65.91%32.14億

營業收入

-5.89%8.19億

13.42%40.94億

4.82%28.15億

4.74%17.6億

12.41%8.71億

12.31%36.09億

22.27%26.85億

35.34%16.8億

54.24%7.74億

65.91%32.14億

其他業務收入

----

-35.63%2.05億

----

-22.07%1.38億

----

19.16%3.19億

----

89.01%1.77億

----

113.76%2.68億

營業總成本

-7.54%7.99億

15.00%40.56億

6.00%27.7億

7.60%17.34億

13.43%8.64億

13.15%35.27億

23.73%26.13億

35.23%16.12億

64.16%7.62億

74.83%31.17億

營業成本

-10.09%7.02億

15.34%36.37億

5.88%24.85億

8.08%15.64億

14.12%7.81億

12.09%31.53億

23.46%23.47億

36.97%14.47億

63.07%6.85億

76.80%28.13億

營業稅金及附加

34.78%459.04萬

0.04%1,956.16萬

38.51%1,336.59萬

28.33%902.22萬

22.86%340.58萬

66.18%1,955.43萬

11.53%964.96萬

27.96%703.03萬

43.23%277.2萬

28.62%1,176.7萬

銷售費用

33.40%1,043.4萬

11.55%5,455.22萬

-3.20%3,372.12萬

-22.17%1,988.54萬

-1.67%782.19萬

1.75%4,890.42萬

1.43%3,483.58萬

20.66%2,555.09萬

13.50%795.47萬

111.23%4,806.46萬

管理費用

8.49%1,629.77萬

6.11%6,469.17萬

9.33%4,851.76萬

7.77%2,950.09萬

5.64%1,502.25萬

-1.76%6,096.47萬

-5.41%4,437.82萬

-14.90%2,737.3萬

61.06%1,422.02萬

86.03%6,205.9萬

財務費用

-1.64%3,401.4萬

7.57%1.35億

6.76%9,696.66萬

10.04%6,209.43萬

26.07%3,458.19萬

33.45%1.25億

39.29%9,082.74萬

34.65%5,642.63萬

131.36%2,743.05萬

65.75%9,396.5萬

-利息費用

7.76%3,380.91萬

10.61%1.37億

8.82%9,977.07萬

14.52%6,651.26萬

15.02%3,137.53萬

36.42%1.24億

42.64%9,168.65萬

42.07%5,808.17萬

126.46%2,727.91萬

85.28%9,055.92萬

-利息收入

-9.95%-124.39萬

20.00%-178.08萬

-23.07%-209.21萬

-73.34%-200.83萬

-3,775.10%-113.13萬

-8.96%-222.6萬

51.15%-169.98萬

10.01%-115.86萬

68.13%-2.92萬

-238.38%-204.31萬

研發費用

41.48%3,118.05萬

22.31%1.45億

6.69%9,204.03萬

2.80%4,916.68萬

-11.36%2,203.94萬

34.99%1.19億

54.86%8,627.19萬

39.56%4,782.55萬

69.92%2,486.37萬

26.08%8,784.56萬

信用減值損失

-248.95%-1,635.12萬

46.30%-2,991.23萬

104.78%164.94萬

108.35%345.47萬

4,876.90%1,097.77萬

-189.49%-5,569.87萬

-377.45%-3,452.22萬

-1,144.65%-4,139.69萬

106.30%22.06萬

44.70%-1,924.06萬

資產減值損失

99.12%-15.79萬

-832.18%-5,505.42萬

-307.57%-2,568.13萬

-1,169.99%-1,601.74萬

-877.41%-1,786.23萬

71.08%-590.6萬

63.16%-630.11萬

111.50%149.7萬

78.34%-182.75萬

-377.47%-2,042.31萬

非經營性淨收益

-238.75%-722.01萬

60.94%-1,823.63萬

68.71%-909.48萬

107.90%244.31萬

-316.31%-213.14萬

-92.01%-4,668.75萬

-148.62%-2,906.66萬

-419.18%-3,093.9萬

109.83%98.54萬

34.14%-2,431.51萬

公允價值變動淨收益

----

---635.59萬

---121.58萬

----

投資淨收益

----

140.11%247.1萬

-50.98%11.93萬

-62.34%32.43萬

160.08%27.16萬

-303.14%-616.02萬

-86.42%24.33萬

-62.67%86.13萬

-145.63%-45.2萬

1,351.97%303.24萬

資產處置收益

----

127,179.85%4,201.86萬

28,189.42%946.05萬

32,185,382,300.00%965.56萬

-27,773,933.33%-8,332.15

87.37%-3.31萬

91.40%-3.37萬

100.00%0.03

--0.03

-175.96%-26.18萬

其他收益

106.88%928.9萬

5.35%2,224.06萬

-70.08%535.73萬

-46.05%502.59萬

47.49%449萬

67.84%2,111.05萬

59.23%1,790.29萬

12.31%931.54萬

228.80%304.43萬

341.54%1,257.8萬

營業利潤

201.39%1,320.66萬

-45.03%1,981.79萬

-17.19%3,566.12萬

-25.31%2,787.26萬

-67.90%438.19萬

-50.27%3,605.48萬

-40.64%4,306.49萬

-14.19%3,731.69萬

-51.33%1,364.93萬

-38.20%7,249.47萬

加:營業外收入

6,382.98%49.28萬

3,033.49%1,553.91萬

-95.79%4.59萬

-90.29%2.33萬

-98.33%7,601.74

-49.39%49.59萬

105.55%109.02萬

-15.65%24.05萬

7,567,781.17%45.41萬

-5.76%97.99萬

減:營業外支出

1,007.25%51.32萬

92.08%405.47萬

147.09%152.38萬

-39.70%26.34萬

-86.76%4.63萬

109.42%211.1萬

-31.24%61.67萬

-41.22%43.68萬

574.16%35萬

-63.00%100.8萬

利潤總額

203.61%1,318.63萬

-9.11%3,130.23萬

-21.49%3,418.33萬

-25.56%2,763.25萬

-68.42%434.32萬

-52.48%3,443.97萬

-39.68%4,353.83萬

-13.73%3,712.05萬

-50.87%1,375.33萬

-37.33%7,246.65萬

減:所得稅費用

-78.31%-244.59萬

110.02%69.04萬

-67.42%-333.79萬

-254.78%-204.89萬

41.66%-137.17萬

-1,170.65%-689.36萬

-228.66%-199.37萬

1,972.34%132.37萬

-553.27%-235.12萬

-105.62%-54.25萬

淨利潤

173.53%1,563.21萬

-25.94%3,061.19萬

-17.59%3,752.12萬

-17.08%2,968.14萬

-64.51%571.49萬

-43.39%4,133.33萬

-35.54%4,553.2萬

-16.95%3,579.68萬

-41.38%1,610.45萬

-31.11%7,300.91萬

持續經營淨利潤

173.53%1,563.21萬

-25.94%3,061.19萬

-17.59%3,752.12萬

-17.08%2,968.14萬

-64.51%571.49萬

-43.39%4,133.33萬

-35.54%4,553.2萬

-16.95%3,579.68萬

-41.38%1,610.45萬

-31.11%7,300.91萬

減：少數股東損益

45.85%101.82萬

124.34%443.9萬

212.40%508.3萬

449.34%442萬

25.33%69.81萬

12.48%197.87萬

3,673.82%162.71萬

156.64%80.46萬

266.25%55.7萬

30,976.55%175.92萬

歸屬于母公司所有者的淨利潤

191.30%1,461.4萬

-33.49%2,617.28萬

-26.12%3,243.82萬

-27.81%2,526.14萬

-67.73%501.68萬

-44.77%3,935.46萬

-37.80%4,390.49萬

-21.40%3,499.22萬

-43.09%1,554.75萬

-32.76%7,124.98萬

每股收益

基本每股收益

191.22%0.0431

-33.45%0.0772

-26.18%0.0956

-30.00%0.07

-67.69%0.0148

-50.99%0.116

-47.12%0.1295

-35.23%0.1

-51.69%0.0458

-35.61%0.2367

稀釋每股收益

191.22%0.0431

-33.45%0.0772

-26.18%0.0956

-30.00%0.07

-67.69%0.0148

-50.99%0.116

-47.12%0.1295

-35.23%0.1

-51.69%0.0458

-35.61%0.2367

其他綜合收益

698.97%74.81萬

26.97%8.21萬

-235.37%-8.42萬

-202.05%-8.42萬

-550.84%-12.49萬

118.70%6.47萬

-27.87%6.22萬

1.32%8.25萬

2,154.47%2.77萬

295.99%2.96萬

歸屬于母公司所有者的其他綜合收益總額

690.15%73.71萬

26.12%8.66萬

-235.24%-8.14萬

-201.13%-8.14萬

-550.84%-12.49萬

418.92%6.86萬

-21.89%6.02萬

26.85%8.05萬

992.89%2.77萬

282.06%1.32萬

歸屬於少數股東的其他綜合收益總額

--1.1萬

-12.29%-4,428.93

-239.28%-2,780.13

----

-124.12%-3,944.05

-78.19%1,996.06

-88.88%1,996.06

----

308.91%1.64萬

綜合收益總額

193.03%1,638.03萬

-25.86%3,069.4萬

-17.89%3,743.7萬

-17.51%2,959.73萬

-65.35%559萬

-43.32%4,139.8萬

-35.53%4,559.42萬

-16.91%3,587.93萬

-41.28%1,613.22萬

-31.07%7,303.86萬

歸屬于母公司所有者的綜合收益總額

213.81%1,535.11萬

-33.39%2,625.94萬

-26.40%3,235.68萬

-28.21%2,518萬

-68.59%489.19萬

-44.68%3,942.32萬

-37.78%4,396.51萬

-21.34%3,507.27萬

-43.00%1,557.52萬

-32.75%7,126.31萬

歸屬於少數股東的綜合收益總額

47.43%102.92萬

124.56%443.46萬

211.84%508.02萬

447.63%441.72萬

25.33%69.81萬

11.22%197.48萬

3,016.73%162.91萬

157.50%80.66萬

275.85%55.7萬

82,027.02%177.56萬

貨幣單位

人民幣

會計準則

新會計準則(2007)

審計意見

無保留意見

會計師事務所

中天運會計師事務所(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	-5.89%8.19億	13.42%40.94億	4.82%28.15億	4.74%17.6億	12.41%8.71億	12.31%36.09億	22.27%26.85億	35.34%16.8億	54.24%7.74億	65.91%32.14億
營業收入	-5.89%8.19億	13.42%40.94億	4.82%28.15億	4.74%17.6億	12.41%8.71億	12.31%36.09億	22.27%26.85億	35.34%16.8億	54.24%7.74億	65.91%32.14億
其他業務收入	----	-35.63%2.05億	----	-22.07%1.38億	----	19.16%3.19億	----	89.01%1.77億	----	113.76%2.68億
營業總成本	-7.54%7.99億	15.00%40.56億	6.00%27.7億	7.60%17.34億	13.43%8.64億	13.15%35.27億	23.73%26.13億	35.23%16.12億	64.16%7.62億	74.83%31.17億
營業成本	-10.09%7.02億	15.34%36.37億	5.88%24.85億	8.08%15.64億	14.12%7.81億	12.09%31.53億	23.46%23.47億	36.97%14.47億	63.07%6.85億	76.80%28.13億
營業稅金及附加	34.78%459.04萬	0.04%1,956.16萬	38.51%1,336.59萬	28.33%902.22萬	22.86%340.58萬	66.18%1,955.43萬	11.53%964.96萬	27.96%703.03萬	43.23%277.2萬	28.62%1,176.7萬
銷售費用	33.40%1,043.4萬	11.55%5,455.22萬	-3.20%3,372.12萬	-22.17%1,988.54萬	-1.67%782.19萬	1.75%4,890.42萬	1.43%3,483.58萬	20.66%2,555.09萬	13.50%795.47萬	111.23%4,806.46萬
管理費用	8.49%1,629.77萬	6.11%6,469.17萬	9.33%4,851.76萬	7.77%2,950.09萬	5.64%1,502.25萬	-1.76%6,096.47萬	-5.41%4,437.82萬	-14.90%2,737.3萬	61.06%1,422.02萬	86.03%6,205.9萬
財務費用	-1.64%3,401.4萬	7.57%1.35億	6.76%9,696.66萬	10.04%6,209.43萬	26.07%3,458.19萬	33.45%1.25億	39.29%9,082.74萬	34.65%5,642.63萬	131.36%2,743.05萬	65.75%9,396.5萬
-利息費用	7.76%3,380.91萬	10.61%1.37億	8.82%9,977.07萬	14.52%6,651.26萬	15.02%3,137.53萬	36.42%1.24億	42.64%9,168.65萬	42.07%5,808.17萬	126.46%2,727.91萬	85.28%9,055.92萬
-利息收入	-9.95%-124.39萬	20.00%-178.08萬	-23.07%-209.21萬	-73.34%-200.83萬	-3,775.10%-113.13萬	-8.96%-222.6萬	51.15%-169.98萬	10.01%-115.86萬	68.13%-2.92萬	-238.38%-204.31萬
研發費用	41.48%3,118.05萬	22.31%1.45億	6.69%9,204.03萬	2.80%4,916.68萬	-11.36%2,203.94萬	34.99%1.19億	54.86%8,627.19萬	39.56%4,782.55萬	69.92%2,486.37萬	26.08%8,784.56萬
信用減值損失	-248.95%-1,635.12萬	46.30%-2,991.23萬	104.78%164.94萬	108.35%345.47萬	4,876.90%1,097.77萬	-189.49%-5,569.87萬	-377.45%-3,452.22萬	-1,144.65%-4,139.69萬	106.30%22.06萬	44.70%-1,924.06萬
資產減值損失	99.12%-15.79萬	-832.18%-5,505.42萬	-307.57%-2,568.13萬	-1,169.99%-1,601.74萬	-877.41%-1,786.23萬	71.08%-590.6萬	63.16%-630.11萬	111.50%149.7萬	78.34%-182.75萬	-377.47%-2,042.31萬
非經營性淨收益	-238.75%-722.01萬	60.94%-1,823.63萬	68.71%-909.48萬	107.90%244.31萬	-316.31%-213.14萬	-92.01%-4,668.75萬	-148.62%-2,906.66萬	-419.18%-3,093.9萬	109.83%98.54萬	34.14%-2,431.51萬
公允價值變動淨收益	----	----	----	----	----	----	---635.59萬	---121.58萬	----	----
投資淨收益	----	140.11%247.1萬	-50.98%11.93萬	-62.34%32.43萬	160.08%27.16萬	-303.14%-616.02萬	-86.42%24.33萬	-62.67%86.13萬	-145.63%-45.2萬	1,351.97%303.24萬
資產處置收益	----	127,179.85%4,201.86萬	28,189.42%946.05萬	32,185,382,300.00%965.56萬	-27,773,933.33%-8,332.15	87.37%-3.31萬	91.40%-3.37萬	100.00%0.03	--0.03	-175.96%-26.18萬
其他收益	106.88%928.9萬	5.35%2,224.06萬	-70.08%535.73萬	-46.05%502.59萬	47.49%449萬	67.84%2,111.05萬	59.23%1,790.29萬	12.31%931.54萬	228.80%304.43萬	341.54%1,257.8萬
營業利潤	201.39%1,320.66萬	-45.03%1,981.79萬	-17.19%3,566.12萬	-25.31%2,787.26萬	-67.90%438.19萬	-50.27%3,605.48萬	-40.64%4,306.49萬	-14.19%3,731.69萬	-51.33%1,364.93萬	-38.20%7,249.47萬
加:營業外收入	6,382.98%49.28萬	3,033.49%1,553.91萬	-95.79%4.59萬	-90.29%2.33萬	-98.33%7,601.74	-49.39%49.59萬	105.55%109.02萬	-15.65%24.05萬	7,567,781.17%45.41萬	-5.76%97.99萬
減:營業外支出	1,007.25%51.32萬	92.08%405.47萬	147.09%152.38萬	-39.70%26.34萬	-86.76%4.63萬	109.42%211.1萬	-31.24%61.67萬	-41.22%43.68萬	574.16%35萬	-63.00%100.8萬
利潤總額	203.61%1,318.63萬	-9.11%3,130.23萬	-21.49%3,418.33萬	-25.56%2,763.25萬	-68.42%434.32萬	-52.48%3,443.97萬	-39.68%4,353.83萬	-13.73%3,712.05萬	-50.87%1,375.33萬	-37.33%7,246.65萬
減:所得稅費用	-78.31%-244.59萬	110.02%69.04萬	-67.42%-333.79萬	-254.78%-204.89萬	41.66%-137.17萬	-1,170.65%-689.36萬	-228.66%-199.37萬	1,972.34%132.37萬	-553.27%-235.12萬	-105.62%-54.25萬
淨利潤	173.53%1,563.21萬	-25.94%3,061.19萬	-17.59%3,752.12萬	-17.08%2,968.14萬	-64.51%571.49萬	-43.39%4,133.33萬	-35.54%4,553.2萬	-16.95%3,579.68萬	-41.38%1,610.45萬	-31.11%7,300.91萬
持續經營淨利潤	173.53%1,563.21萬	-25.94%3,061.19萬	-17.59%3,752.12萬	-17.08%2,968.14萬	-64.51%571.49萬	-43.39%4,133.33萬	-35.54%4,553.2萬	-16.95%3,579.68萬	-41.38%1,610.45萬	-31.11%7,300.91萬
減：少數股東損益	45.85%101.82萬	124.34%443.9萬	212.40%508.3萬	449.34%442萬	25.33%69.81萬	12.48%197.87萬	3,673.82%162.71萬	156.64%80.46萬	266.25%55.7萬	30,976.55%175.92萬
歸屬于母公司所有者的淨利潤	191.30%1,461.4萬	-33.49%2,617.28萬	-26.12%3,243.82萬	-27.81%2,526.14萬	-67.73%501.68萬	-44.77%3,935.46萬	-37.80%4,390.49萬	-21.40%3,499.22萬	-43.09%1,554.75萬	-32.76%7,124.98萬
每股收益
基本每股收益	191.22%0.0431	-33.45%0.0772	-26.18%0.0956	-30.00%0.07	-67.69%0.0148	-50.99%0.116	-47.12%0.1295	-35.23%0.1	-51.69%0.0458	-35.61%0.2367
稀釋每股收益	191.22%0.0431	-33.45%0.0772	-26.18%0.0956	-30.00%0.07	-67.69%0.0148	-50.99%0.116	-47.12%0.1295	-35.23%0.1	-51.69%0.0458	-35.61%0.2367
其他綜合收益	698.97%74.81萬	26.97%8.21萬	-235.37%-8.42萬	-202.05%-8.42萬	-550.84%-12.49萬	118.70%6.47萬	-27.87%6.22萬	1.32%8.25萬	2,154.47%2.77萬	295.99%2.96萬
歸屬于母公司所有者的其他綜合收益總額	690.15%73.71萬	26.12%8.66萬	-235.24%-8.14萬	-201.13%-8.14萬	-550.84%-12.49萬	418.92%6.86萬	-21.89%6.02萬	26.85%8.05萬	992.89%2.77萬	282.06%1.32萬
歸屬於少數股東的其他綜合收益總額	--1.1萬	-12.29%-4,428.93	-239.28%-2,780.13	-239.28%-2,780.13	----	-124.12%-3,944.05	-78.19%1,996.06	-88.88%1,996.06	----	308.91%1.64萬
綜合收益總額	193.03%1,638.03萬	-25.86%3,069.4萬	-17.89%3,743.7萬	-17.51%2,959.73萬	-65.35%559萬	-43.32%4,139.8萬	-35.53%4,559.42萬	-16.91%3,587.93萬	-41.28%1,613.22萬	-31.07%7,303.86萬
歸屬于母公司所有者的綜合收益總額	213.81%1,535.11萬	-33.39%2,625.94萬	-26.40%3,235.68萬	-28.21%2,518萬	-68.59%489.19萬	-44.68%3,942.32萬	-37.78%4,396.51萬	-21.34%3,507.27萬	-43.00%1,557.52萬	-32.75%7,126.31萬
歸屬於少數股東的綜合收益總額	47.43%102.92萬	124.56%443.46萬	211.84%508.02萬	447.63%441.72萬	25.33%69.81萬	11.22%197.48萬	3,016.73%162.91萬	157.50%80.66萬	275.85%55.7萬	82,027.02%177.56萬
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	--	中天運會計師事務所(特殊普通合夥)	--	--	--	中天運會計師事務所(特殊普通合夥)	--	--	--	中天運會計師事務所(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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