華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
000958 電投產融
- 6.89
- -0.19-2.68%
休市中 12/13 15:00 (北京)
370.92億總市值28.12市盈率TTM
7.07最高價6.87最低價58.60萬手成交量7.05今開7.08昨收4.06億成交額1.09%換手率29.19市盈率(靜)53.83億總股本10.6452周最高1.88市淨率370.92億流通值3.2052周最低7.79漲停價53.83億流通股22.08歷史最高6.37跌停價2.83%振幅0.66歷史最低0.06股息TTM6.94平均價33.17萬手內盤0.91%股息率TTM100股每手23.62萬手外盤
電投產融關鍵統計數據
全部
顯示同比
| (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 | -7.70%39.53億 | -5.03%27.69億 | -2.21%15.49億 | -0.60%60.77億 | -2.67%42.83億 | -5.87%29.16億 | -12.56%15.84億 | -31.09%61.13億 | -36.77%44.01億 | -41.31%30.98億 |
| 營業收入 | -7.74%33.32億 | -4.81%23.85億 | -6.98%12.46億 | 0.30%51.14億 | -2.91%36.11億 | -4.07%25.05億 | -11.10%13.4億 | -22.61%50.99億 | -32.20%37.19億 | -32.15%26.11億 |
| 其他業務收入 | ---- | -39.33%2,765.48萬 | ---- | 1.45%9,245.03萬 | ---- | 9.42%4,558.58萬 | ---- | -22.16%9,113.28萬 | ---- | 15.36%4,166.14萬 |
| 利息收入 | -36.02%6,302.87萬 | -70.84%1,647.09萬 | -62.10%655.35萬 | -60.14%8,518.7萬 | -29.44%9,851.07萬 | -51.45%5,647.88萬 | -80.81%1,729.28萬 | -83.08%2.14億 | -81.07%1.4億 | -87.02%1.16億 |
| 手續費及傭金收入 | -2.59%5.58億 | 3.92%3.68億 | 30.52%2.96億 | 9.60%8.78億 | 5.83%5.73億 | -4.26%3.54億 | 5.85%2.27億 | -21.45%8.01億 | -26.46%5.42億 | -30.56%3.7億 |
| 已賺保費 | -2.59%5.58億 | 3.92%3.68億 | 30.52%2.96億 | 9.60%8.78億 | 5.83%5.73億 | -4.26%3.54億 | 5.85%2.27億 | -21.45%8.01億 | -26.46%5.42億 | -30.56%3.7億 |
| 營業總成本 | -10.81%30.39億 | -4.16%20.87億 | -7.89%11.44億 | -3.28%48.61億 | -0.67%34.07億 | -11.79%21.77億 | -14.56%12.42億 | -29.91%50.26億 | -37.31%34.3億 | -38.13%24.68億 |
| 營業成本 | -8.11%23.55億 | -2.31%16.11億 | -3.81%9.14億 | 1.17%37.2億 | 1.89%25.63億 | -10.92%16.49億 | -15.70%9.5億 | -34.28%36.77億 | -42.58%25.15億 | -41.16%18.52億 |
| 營業稅金及附加 | -5.22%2,713.03萬 | -6.36%1,841.08萬 | -18.70%812.98萬 | -4.05%4,098.01萬 | -2.30%2,862.35萬 | 17.71%1,966.03萬 | 10.22%1,000.03萬 | -21.81%4,270.78萬 | -32.30%2,929.8萬 | -56.62%1,670.23萬 |
| 銷售費用 | 2.36%1.06億 | 6.67%3,299.8萬 | 13.03%1,668.86萬 | -5.31%7,537.03萬 | 12.15%1.04億 | -9.38%3,093.38萬 | -20.26%1,476.43萬 | -20.71%7,959.44萬 | -14.43%9,240.01萬 | -21.38%3,413.59萬 |
| 管理費用 | -30.76%2.51億 | -17.43%2.23億 | -28.50%1.05億 | -5.73%5.73億 | 6.20%3.62億 | 7.82%2.71億 | 6.63%1.47億 | -12.08%6.08億 | -21.76%3.41億 | -26.31%2.51億 |
| 財務費用 | -23.22%2.64億 | -11.76%1.79億 | -23.79%9,039.33萬 | -27.91%4.09億 | -19.07%3.44億 | -32.10%2.03億 | -20.61%1.19億 | 18.86%5.68億 | 26.95%4.25億 | 40.62%2.99億 |
| -利息費用 | -25.60%2.61億 | -12.11%1.82億 | -23.97%9,174.65萬 | -27.12%4.14億 | -17.64%3.5億 | -28.84%2.07億 | -15.48%1.21億 | 19.22%5.68億 | 31.30%4.25億 | 39.83%2.91億 |
| -利息收入 | 54.02%-381.96萬 | 33.45%-371.6萬 | 24.24%-119.1萬 | 21.46%-987.65萬 | -237.80%-830.71萬 | -81.77%-558.4萬 | 33.63%-157.21萬 | -89.20%-1,257.53萬 | 44.74%-245.92萬 | -578.78%-307.21萬 |
| 研發費用 | -19.38%495.5萬 | -16.67%285.84萬 | -29.24%96.04萬 | -22.40%1,237.94萬 | 207.30%614.6萬 | --343.03萬 | --135.72萬 | 90.71%1,595.38萬 | --200萬 | --0 |
| 信用減值損失 | -132.58%-4,603.97萬 | -53.68%-1,838.01萬 | 69.30%-219.92萬 | -226.74%-1.64億 | -125.28%-1,979.49萬 | -138.93%-1,196.03萬 | -150.81%-716.43萬 | 67.99%-5,021.65萬 | 5,505.72%7,831.15萬 | 232.65%3,071.91萬 |
| 資產減值損失 | ---- | ---- | ---- | 73.48%-6,913.19萬 | -277.83%-23.71萬 | ---179.95萬 | ---- | -3,183.94%-2.61億 | 2,220.17%13.33萬 | --0 |
| 非經營性淨收益 | -34.10%1.82億 | -12.47%2.03億 | -45.06%7,432.03萬 | -17.58%7億 | -65.03%2.76億 | -64.36%2.32億 | -32.39%1.35億 | -22.43%8.49億 | -19.55%7.89億 | -14.23%6.52億 |
| 公允價值變動淨收益 | 6.62%-2.11億 | 38.25%-7,875.89萬 | 11.80%-3,028.43萬 | -110.03%-4,225.46萬 | -243.27%-2.26億 | -146.69%-1.28億 | -233.94%-3,433.43萬 | 118.85%4.21億 | -69.78%1.58億 | -30.51%2.73億 |
| 投資淨收益 | -16.15%4.28億 | -20.10%2.93億 | -40.03%1.03億 | 32.61%9.59億 | -5.94%5.1億 | 7.74%3.67億 | -10.60%1.73億 | -31.23%7.23億 | 19.04%5.42億 | -3.62%3.41億 |
| 淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -其中:對聯營合營企業的投資收益 | -5.96%1.66億 | -5.48%1.17億 | 9.69%6,301.97萬 | 30.73%2.27億 | 2.27%1.76億 | 36.49%1.24億 | -1.04%5,745.27萬 | 78.33%1.74億 | --1.72億 | 571.89%9,080.32萬 |
| 匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.02%324.02 | 100.02%324.02 | 100.02%287.81 |
| 資產處置收益 | 36.30%24.24萬 | 4,604.20%24.1萬 | 2,722.84%10.63萬 | -73.66%32.1萬 | 1,140.65%17.78萬 | -1.27%5,122.08 | ---4,051.98 | -74.89%121.87萬 | -100.43%-1.71萬 | -99.89%5,188.2 |
| 其他收益 | -6.09%1,096.15萬 | 5.07%717.65萬 | -23.91%322.52萬 | 9.17%1,602.74萬 | 12.74%1,167.24萬 | -11.76%683.05萬 | 16.46%423.88萬 | 21.16%1,468.14萬 | 510.34%1,035.36萬 | 569.06%774.06萬 |
| 營業利潤 | -4.83%10.96億 | -8.77%8.86億 | 0.42%4.8億 | -1.10%19.16億 | -34.54%11.52億 | -24.23%9.71億 | -14.45%4.78億 | -30.70%19.37億 | -28.76%17.59億 | -37.45%12.82億 |
| 加:營業外收入 | -79.51%167.89萬 | -68.82%171.29萬 | -69.78%112.12萬 | -40.34%919.29萬 | -43.18%819.5萬 | -48.86%549.41萬 | -64.41%370.99萬 | 182.35%1,540.86萬 | 30.33%1,442.33萬 | 33.71%1,074.27萬 |
| 減:營業外支出 | 314.21%1,985.97萬 | -97.45%2.68萬 | -98.66%6,685.04 | -68.81%635.97萬 | -60.01%479.46萬 | -90.96%105.2萬 | -92.10%50萬 | -36.91%2,039.28萬 | 291.21%1,198.96萬 | 978.74%1,163.89萬 |
| 利潤總額 | -6.68%10.78億 | -9.01%8.88億 | -0.02%4.81億 | -0.70%19.19億 | -34.44%11.55億 | -23.83%9.76億 | -14.50%4.81億 | -30.21%19.32億 | -28.89%17.62億 | -37.70%12.81億 |
| 減:所得稅費用 | -7.91%1.91億 | 13.11%1.76億 | -4.34%7,021.37萬 | -21.24%3.57億 | -31.85%2.07億 | -32.48%1.55億 | -29.40%7,339.87萬 | -18.58%4.53億 | -46.12%3.04億 | -46.64%2.3億 |
| 淨利潤 | -6.41%8.87億 | -13.20%7.12億 | 0.76%4.11億 | 5.59%15.62億 | -34.98%9.48億 | -21.94%8.21億 | -11.12%4.07億 | -33.13%14.79億 | -23.80%14.57億 | -35.33%10.51億 |
| 持續經營淨利潤 | -6.41%8.87億 | -13.20%7.12億 | 0.76%4.11億 | 5.59%15.62億 | -34.98%9.48億 | -21.94%8.21億 | -11.12%4.07億 | -33.13%14.79億 | -23.80%14.57億 | -35.33%10.51億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 減：少數股東損益 | -46.40%1.24億 | -20.69%1.82億 | -25.69%7,960.91萬 | -38.98%2.92億 | -46.04%2.31億 | -31.65%2.3億 | -30.47%1.07億 | -47.19%4.78億 | -55.65%4.28億 | -61.02%3.36億 |
| 歸屬于母公司所有者的淨利潤 | 6.48%7.63億 | -10.28%5.3億 | 10.20%3.31億 | 26.86%12.7億 | -30.37%7.17億 | -17.37%5.91億 | -1.32%3億 | -23.41%10.01億 | 8.66%10.29億 | -6.23%7.15億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 6.46%0.1417 | -10.30%0.0984 | 10.22%0.0615 | 26.88%0.236 | -30.39%0.1331 | -17.39%0.1097 | -1.24%0.0558 | -23.43%0.186 | 8.64%0.1912 | -5.14%0.1328 |
| 稀釋每股收益 | 6.46%0.1417 | -10.30%0.0984 | 10.22%0.0615 | 26.88%0.236 | -30.39%0.1331 | -17.39%0.1097 | -1.24%0.0558 | -23.43%0.186 | 8.64%0.1912 | -5.14%0.1328 |
| 其他綜合收益 | -190.74%-8,568.53萬 | -72.14%-7,012.79萬 | 102.87%75.6萬 | 51.20%-1.03億 | 79.94%-2,947.15萬 | 71.15%-4,073.82萬 | 78.62%-2,635.82萬 | -270.05%-2.11億 | -2,903.61%-1.47億 | -394.72%-1.41億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -198.56%-4,420.61萬 | -64.25%-3,452.64萬 | 102.87%37.98萬 | 35.08%-7,026.11萬 | 73.10%-1,480.65萬 | 73.08%-2,102.04萬 | 79.93%-1,324.23萬 | -245.12%-1.08億 | -442.72%-5,504.27萬 | -2,236.12%-7,808.92萬 |
| 歸屬於少數股東的其他綜合收益總額 | -182.85%-4,147.92萬 | -80.55%-3,560.15萬 | 102.87%37.62萬 | 68.26%-3,247.18萬 | 84.04%-1,466.5萬 | 68.75%-1,971.79萬 | 77.10%-1,311.58萬 | -307.81%-1.02億 | -1,850.74%-9,190.74萬 | -242.60%-6,310.66萬 |
| 綜合收益總額 | -12.74%8.01億 | -17.65%6.42億 | 7.93%4.11億 | 15.01%14.59億 | -29.93%9.18億 | -14.30%7.8億 | 13.71%3.81億 | -45.69%12.69億 | -31.31%13.1億 | -45.62%9.1億 |
| 歸屬于母公司所有者的綜合收益總額 | 2.42%7.19億 | -13.03%4.95億 | 15.41%3.31億 | 34.36%12億 | -27.96%7.02億 | -10.53%5.7億 | 20.45%2.87億 | -35.37%8.93億 | 3.96%9.74億 | -16.88%6.37億 |
| 歸屬於少數股東的綜合收益總額 | -61.94%8,234.73萬 | -30.19%1.47億 | -14.92%7,998.53萬 | -31.01%2.59億 | -35.65%2.16億 | -23.08%2.1億 | -2.88%9,401.35萬 | -60.64%3.75億 | -65.36%3.36億 | -69.88%2.73億 |
| 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 | -- | -- | -- | 立信會計師事務所(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。
