滬深市場個股詳情
002561 徐家匯
- 10.57
- +0.05+0.48%
午間休市 11/08 11:30 (北京)
43.95億總市值137.27市盈率TTM
10.94最高價10.30最低價66.01萬手成交量10.55今開10.52昨收7.04億成交額15.93%換手率58.40市盈率(靜)4.16億總股本12.2652周最高2.00市淨率43.81億流通值6.7652周最低11.57漲停價4.14億流通股21.58歷史最高9.47跌停價6.08%振幅3.82歷史最低0.12股息TTM10.66平均價32.65萬手內盤1.14%股息率TTM100股每手28.95萬手外盤
徐家匯關鍵統計數據
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 | -17.64%3.3億 | -17.68%2.27億 | -11.14%1.35億 | 12.62%5.42億 | 14.95%4.01億 | 31.86%2.75億 | 0.58%1.52億 | -22.33%4.81億 | -23.17%3.49億 | -33.06%2.09億 |
| 營業收入 | -17.64%3.3億 | -17.68%2.27億 | -11.14%1.35億 | 12.62%5.42億 | 14.95%4.01億 | 31.86%2.75億 | 0.58%1.52億 | -22.33%4.81億 | -23.17%3.49億 | -33.06%2.09億 |
| 其他業務收入 | ---- | -32.32%411.87萬 | ---- | 32.08%1,063.67萬 | ---- | -19.08%608.58萬 | ---- | -23.48%805.33萬 | ---- | 65.74%752.03萬 |
| 營業總成本 | -6.78%3.17億 | -6.68%2.13億 | -4.10%1.19億 | 3.97%4.72億 | -0.98%3.4億 | 4.46%2.28億 | -0.78%1.24億 | -7.49%4.54億 | -3.98%3.44億 | -7.30%2.18億 |
| 營業成本 | -13.35%1.48億 | -16.00%9,627.68萬 | -16.57%5,519.41萬 | -3.44%2.28億 | -6.56%1.7億 | 2.52%1.15億 | 1.02%6,615.56萬 | -7.98%2.36億 | -2.53%1.82億 | -7.27%1.12億 |
| 營業稅金及附加 | -20.91%1,951.74萬 | -18.61%1,383.68萬 | -11.43%857.94萬 | 41.27%3,267.92萬 | 55.63%2,467.73萬 | 59.30%1,700.01萬 | -6.02%968.7萬 | -30.39%2,313.32萬 | -34.29%1,585.6萬 | -35.27%1,067.18萬 |
| 銷售費用 | -5.44%5,529.69萬 | -1.95%3,789.89萬 | 6.01%2,082.94萬 | 5.10%8,071.95萬 | 0.87%5,848.07萬 | 0.14%3,865.4萬 | -3.21%1,964.84萬 | -10.65%7,680.2萬 | -7.90%5,797.73萬 | -7.98%3,860.04萬 |
| 管理費用 | 9.11%1.01億 | 12.03%6,938萬 | 21.95%3,738.36萬 | 12.20%1.39億 | 0.85%9,275.82萬 | 2.95%6,192.71萬 | -1.11%3,065.4萬 | 1.80%1.24億 | 3.76%9,197.2萬 | 0.63%6,015.48萬 |
| 財務費用 | 0.72%-811.67萬 | -2.63%-561.37萬 | -30.98%-339.93萬 | -34.21%-1,119.82萬 | -31.96%-817.55萬 | -33.90%-546.97萬 | -3.85%-259.53萬 | -6.59%-834.39萬 | -10.56%-619.56萬 | -14.80%-408.49萬 |
| -利息費用 | -19.88%431.82萬 | -19.24%296.84萬 | -18.10%154.3萬 | -18.32%703萬 | -15.95%538.94萬 | -15.56%367.54萬 | -14.96%188.4萬 | -9.69%860.71萬 | -11.41%641.19萬 | -10.63%435.3萬 |
| -利息收入 | 9.28%-1,275萬 | 7.09%-883.33萬 | -8.81%-509.79萬 | -8.03%-1,886.64萬 | -8.15%-1,405.5萬 | -9.37%-950.77萬 | 4.83%-468.51萬 | 4.92%-1,746.46萬 | 4.42%-1,299.56萬 | 3.62%-869.3萬 |
| 研發費用 | -21.94%176.26萬 | -20.21%116.83萬 | -17.91%63.25萬 | 15.15%315.8萬 | 25.05%225.81萬 | 12.37%146.42萬 | 9.86%77.05萬 | 85.83%274.25萬 | 121.76%180.57萬 | 196.34%130.3萬 |
| 信用減值損失 | -5,183.07%-16.51萬 | -0.81%1.12萬 | -7.34%3.8萬 | -131.03%-8.06萬 | 101.42%3,247.26 | 101.96%1.13萬 | 126.65%4.1萬 | -112.03%-3.49萬 | -6.25%-22.9萬 | -100.90%-57.44萬 |
| 資產減值損失 | 42.18%-9.34萬 | 56.19%-10.56萬 | 49.19%10.58萬 | 82.99%-53.83萬 | 56.89%-16.15萬 | 11.82%-24.09萬 | 68.22%7.09萬 | -413.51%-316.4萬 | -33.79%-37.47萬 | 5.10%-27.32萬 |
| 非經營性淨收益 | -82.26%128.49萬 | -128.65%-147.72萬 | 39.09%425.79萬 | 111.22%4,899.6萬 | -64.15%724.11萬 | -55.35%515.55萬 | -48.26%306.12萬 | 1.30%2,319.68萬 | 71.63%2,019.63萬 | 14.01%1,154.69萬 |
| 公允價值變動淨收益 | 371.29%200.65萬 | 458.54%585.09萬 | 412.36%310.46萬 | -227.94%-183.8萬 | -200.70%-73.96萬 | -9,752.98%-163.19萬 | -1,394.76%-99.39萬 | 125.77%143.67萬 | -75.12%73.45萬 | -101.30%-1.66萬 |
| 投資淨收益 | 57.71%1,065.22萬 | -46.84%305.92萬 | -66.43%107.84萬 | -4.21%2,054.26萬 | -63.21%675.44萬 | -51.79%575.43萬 | -44.91%321.22萬 | 16.69%2,144.45萬 | 155.26%1,835.95萬 | 48.02%1,193.61萬 |
| -其中:對聯營合營企業的投資收益 | -292.41%-58.01萬 | -547.91%-58.01萬 | 44.33%-2.98萬 | 329.35%447.87萬 | 91.93%-14.78萬 | 93.02%-8.95萬 | 85.27%-5.35萬 | 68.48%-195.28萬 | 52.49%-183.21萬 | 26.99%-128.19萬 |
| 資產處置收益 | -94,997.89%-1,299.76萬 | -83,910.70%-1,130.95萬 | -9,007.05%-36.25萬 | 4,513.77%2,567.82萬 | 45.06%-1.37萬 | -1,029.47%-1.35萬 | 68.60%-3,980.76 | 41.35%-58.18萬 | 62.23%-2.49萬 | 95.48%-1,191.88 |
| 其他收益 | 34.61%188.22萬 | -20.35%101.65萬 | -60.06%29.35萬 | 27.73%523.22萬 | -19.22%139.82萬 | 168.04%127.63萬 | 452.89%73.5萬 | -21.26%409.63萬 | -20.76%173.08萬 | -65.79%47.61萬 |
| 營業利潤 | -79.18%1,408.9萬 | -76.49%1,231.7萬 | -34.96%1,967.39萬 | 136.44%1.19億 | 169.28%6,768.59萬 | 2,552.95%5,238.15萬 | -3.22%3,024.95萬 | -66.86%5,017.63萬 | -76.65%2,513.55萬 | -97.72%197.45萬 |
| 加:營業外收入 | 88.65%97.07萬 | 110.28%85.24萬 | 26.63%20.6萬 | -13.94%126.42萬 | 40.11%51.46萬 | 41.33%40.54萬 | -24.31%16.27萬 | -28.09%146.89萬 | -56.00%36.72萬 | -45.44%28.68萬 |
| 減:營業外支出 | -3.99%26.77萬 | -48.15%9,548.37 | -10.89%4,847.61 | 185.00%40.7萬 | 2,198.44%27.88萬 | 277.39%1.84萬 | -29.14%5,440 | -36.73%14.28萬 | -90.15%1.21萬 | -71.72%4,880 |
| 利潤總額 | -78.22%1,479.21萬 | -75.06%1,315.98萬 | -34.64%1,987.51萬 | 132.02%1.19億 | 166.46%6,792.17萬 | 2,238.62%5,276.84萬 | -3.36%3,040.67萬 | -66.38%5,150.24萬 | -76.48%2,549.06萬 | -97.41%225.64萬 |
| 減:所得稅費用 | -44.20%1,062.98萬 | -43.43%778.59萬 | -10.28%667.87萬 | 65.63%3,332.34萬 | 42.81%1,904.93萬 | 110.80%1,376.33萬 | -10.78%744.42萬 | -48.60%2,011.97萬 | -54.94%1,333.89萬 | -70.27%652.9萬 |
| 淨利潤 | -91.48%416.23萬 | -86.22%537.39萬 | -42.53%1,319.63萬 | 174.59%8,617.27萬 | 302.19%4,887.24萬 | FLtoP3,900.51萬 | -0.68%2,296.25萬 | -72.49%3,138.28萬 | -84.57%1,215.16萬 | SL-427.26萬 |
| 持續經營淨利潤 | -91.48%416.23萬 | -86.22%537.39萬 | -42.53%1,319.63萬 | 174.59%8,617.27萬 | 302.19%4,887.24萬 | 1,012.91%3,900.51萬 | -0.68%2,296.25萬 | -72.49%3,138.28萬 | -84.57%1,215.16萬 | -106.57%-427.26萬 |
| 減：少數股東損益 | -19.87%612.51萬 | -23.38%427.8萬 | -25.52%222.77萬 | 58.43%1,094.53萬 | 61.79%764.37萬 | 84.42%558.35萬 | 47.45%299.08萬 | -35.94%690.86萬 | -39.89%472.45萬 | -48.53%302.77萬 |
| 歸屬于母公司所有者的淨利潤 | -104.76%-196.29萬 | -96.72%109.59萬 | -45.08%1,096.87萬 | 207.38%7,522.74萬 | 455.11%4,122.87萬 | 557.81%3,342.16萬 | -5.30%1,997.17萬 | -76.30%2,447.41萬 | -89.52%742.72萬 | -112.34%-730.03萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -104.74%-0.0047 | -96.77%0.0026 | -40.00%0.03 | 200.00%0.18 | 396.00%0.0992 | 502.00%0.0804 | 0.00%0.05 | -76.00%0.06 | -88.24%0.02 | -114.29%-0.02 |
| 稀釋每股收益 | -104.74%-0.0047 | -96.77%0.0026 | -40.00%0.03 | 200.00%0.18 | 396.00%0.0992 | 502.00%0.0804 | 0.00%0.05 | -76.00%0.06 | -88.24%0.02 | -114.29%-0.02 |
| 其他綜合收益 | 638.46%42.23萬 | 906.25%28.37萬 | 837.50%16.5萬 | 104.92%1.32萬 | 120.31%5.72萬 | 72.41%-3.52萬 | 116.33%1.76萬 | -71.83%-26.83萬 | -141.51%-28.15萬 | -261.11%-12.76萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 638.46%42.23萬 | 906.25%28.37萬 | 837.50%16.5萬 | 104.92%1.32萬 | 120.31%5.72萬 | 72.41%-3.52萬 | 116.33%1.76萬 | -71.83%-26.83萬 | -141.51%-28.15萬 | -261.11%-12.76萬 |
| 綜合收益總額 | -90.63%458.46萬 | -85.48%565.76萬 | -41.86%1,336.13萬 | 177.00%8,618.59萬 | 312.21%4,892.96萬 | 985.64%3,896.99萬 | -0.13%2,298.01萬 | -72.68%3,111.44萬 | -84.91%1,187.01萬 | -106.75%-440.02萬 |
| 歸屬于母公司所有者的綜合收益總額 | -103.73%-154.05萬 | -95.87%137.96萬 | -44.30%1,113.37萬 | 210.84%7,524.06萬 | 477.78%4,128.59萬 | 549.47%3,338.64萬 | -4.73%1,998.93萬 | -76.53%2,420.58萬 | -89.90%714.56萬 | -112.53%-742.79萬 |
| 歸屬於少數股東的綜合收益總額 | -19.87%612.51萬 | -23.38%427.8萬 | -25.52%222.77萬 | 58.43%1,094.53萬 | 61.79%764.37萬 | 84.42%558.35萬 | 47.45%299.08萬 | -35.94%690.86萬 | -39.89%472.45萬 | -48.53%302.77萬 |
| 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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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