滬深市場個股詳情

200025 特力B

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  • 5.20
  • -0.04-0.76%
交易中 11/08 14:43 (北京)
22.42億總市值13.13市盈率TTM

特力B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
69.38%20.67億
124.17%15.8億
123.14%7.58億
120.46%18.47億
81.58%12.21億
181.92%7.05億
142.62%3.4億
64.72%8.38億
74.06%6.72億
0.21%2.5億
營業收入
69.38%20.67億
124.17%15.8億
123.14%7.58億
120.46%18.47億
81.58%12.21億
181.92%7.05億
142.62%3.4億
64.72%8.38億
74.06%6.72億
0.21%2.5億
其他業務收入
----
--0
----
-18.19%596.33萬
----
-45.09%265.16萬
----
-24.37%728.9萬
----
-0.63%482.89萬
營業總成本
71.08%19.53億
128.54%14.98億
127.90%7.17億
130.62%17.84億
81.17%11.42億
197.08%6.56億
173.16%3.14億
79.91%7.74億
98.35%6.3億
5.93%2.21億
營業成本
75.30%18.84億
138.57%14.52億
137.80%6.94億
135.38%16.48億
85.64%10.75億
223.13%6.09億
194.35%2.92億
98.42%7億
117.27%5.79億
8.67%1.88億
營業稅金及附加
34.75%955.26萬
44.63%702.29萬
51.26%400.17萬
216.74%2,323.01萬
17.55%708.89萬
13.74%485.57萬
42.96%264.55萬
5.62%733.42萬
40.76%603.04萬
63.31%426.92萬
銷售費用
0.07%1,520.15萬
-10.93%1,065.56萬
-25.90%437.29萬
-13.19%1,912.85萬
-7.65%1,519.04萬
9.28%1,196.31萬
12.30%590.16萬
-18.92%2,203.47萬
-15.36%1,644.79萬
-8.79%1,094.73萬
管理費用
-9.40%3,765.14萬
-17.55%2,375.89萬
-24.35%1,156.72萬
81.87%8,562.18萬
29.21%4,155.63萬
45.30%2,881.78萬
51.91%1,529.02萬
-0.16%4,707.77萬
2.33%3,216.2萬
-4.68%1,983.29萬
財務費用
41.71%452.15萬
164.84%368.59萬
264.34%220.4萬
237.19%553.79萬
194.80%319.08萬
151.52%139.17萬
-8.00%-134.12萬
5.48%-403.67萬
13.21%-336.57萬
-567.78%-270.16萬
-利息費用
3.25%699.35萬
51.19%519.76萬
391.24%304.18萬
2,688.34%944.5萬
1,499.90%677.36萬
3,071.71%343.79萬
341.89%61.92萬
-84.97%33.87萬
-77.64%42.34萬
-90.97%10.84萬
-利息收入
17.05%-279.78萬
-15.10%-211.3萬
41.20%-109.69萬
14.43%-468.29萬
18.88%-337.28萬
35.43%-183.58萬
-40.72%-186.55萬
16.30%-547.27萬
29.71%-415.78萬
-65.40%-284.34萬
研發費用
--235.48萬
--135.3萬
--19.61萬
144.88%196.58萬
----
----
----
--80.28萬
----
----
信用減值損失
560.17%19.26萬
-12,957.13%-85.75萬
-76.99%-194.38萬
56.32%-71.43萬
114.57%2.92萬
103.33%6,669.8
---109.82萬
-4,388.99%-163.54萬
---20.01萬
---20.01萬
資產減值損失
----
----
---168.23萬
43.09%-104.69萬
---3,700.5
---3,700.5
----
-126.37%-183.95萬
----
----
非經營性淨收益
51.47%2,593.07萬
105.46%1,654.73萬
-73.28%151.31萬
153.18%8,853.59萬
-48.24%1,711.97萬
-66.84%805.38萬
-63.45%566.37萬
-63.87%3,497.01萬
66.35%3,307.7萬
69.14%2,428.75萬
公允價值變動淨收益
110.63%85.54萬
43.38%-298.16萬
----
-653.93%-1,200.83萬
-1,745.27%-804.42萬
-753.36%-526.58萬
----
-339.90%-159.28萬
-9.63%-43.59萬
-47.29%-61.71萬
投資淨收益
-6.06%1,876.29萬
64.82%1,470.66萬
-56.49%250.92萬
181.29%9,387.35萬
-28.72%1,997.37萬
-62.01%892.3萬
-61.94%576.73萬
-64.41%3,337.21萬
44.69%2,802.08萬
63.16%2,348.79萬
-其中:對聯營合營企業的投資收益
129.21%2,465.04萬
581.09%2,051.18萬
6,817.99%630.58萬
82.37%1,987.28萬
10.05%1,075.46萬
-62.01%301.16萬
-96.96%9.12萬
-39.04%1,089.72萬
-23.74%977.23萬
-18.13%792.78萬
資產處置收益
99.72%-227.2
99.72%-227.2
----
-245.00%-5.91萬
-300.66%-8.18萬
-300.66%-8.18萬
----
-74.24%4.08萬
-27.52%4.08萬
-27.52%4.08萬
其他收益
16.65%612.01萬
26.92%568萬
164.42%263萬
28.17%849.11萬
-7.17%524.65萬
183.98%447.55萬
1.89%99.46萬
123.06%662.49萬
557.75%565.15萬
382.81%157.6萬
營業利潤
45.90%1.4億
71.45%9,816.87萬
39.09%4,316.73萬
52.79%1.51億
27.77%9,590.63萬
6.80%5,725.72萬
-23.26%3,103.5萬
-43.48%9,912.45萬
-15.03%7,505.95萬
-3.44%5,361.05萬
加:營業外收入
68.64%140.32萬
166.56%111.2萬
30.26%34.71萬
-42.18%239.08萬
97.31%83.21萬
41.03%41.72萬
47,107.27%26.65萬
438.33%413.47萬
4.42%42.17萬
305.86%29.58萬
減:營業外支出
1,714.33%217.15萬
-10.31%10.73萬
193.01%10.6萬
-23.33%31.93萬
50,246.26%11.97萬
50,246.26%11.97萬
--3.62萬
1,010.47%41.65萬
-97.66%237.72
-97.61%237.72
利潤總額
44.03%1.39億
72.31%9,917.34萬
38.84%4,340.84萬
49.28%1.54億
28.00%9,661.87萬
6.77%5,755.47萬
-22.69%3,126.54萬
-41.61%1.03億
-14.93%7,548.1萬
-3.02%5,390.61萬
減:所得稅費用
39.49%2,782.57萬
57.73%1,966.36萬
12.76%662.47萬
95.53%4,208.45萬
39.95%1,994.75萬
15.34%1,246.67萬
-16.45%587.5萬
-51.15%2,152.32萬
-22.42%1,425.38萬
-2.50%1,080.87萬
淨利潤
45.21%1.11億
76.34%7,950.97萬
44.87%3,678.38萬
37.04%1.11億
25.22%7,667.12萬
4.62%4,508.81萬
-24.01%2,539.04萬
-38.42%8,131.95萬
-12.97%6,122.72萬
-3.14%4,309.74萬
持續經營淨利潤
45.21%1.11億
76.34%7,950.97萬
44.87%3,678.38萬
37.04%1.11億
25.22%7,667.12萬
4.62%4,508.81萬
-24.01%2,539.04萬
-38.42%8,131.95萬
-12.97%6,122.72萬
-3.14%4,309.74萬
減:少數股東損益
9.67%325.34萬
200.31%284.73萬
1,220.70%153.62萬
-213.08%-681.47萬
433.15%296.64萬
347.62%94.81萬
129.32%11.63萬
-310.97%-217.67萬
-343.16%-89.04萬
-730.61%-38.29萬
歸屬于母公司所有者的淨利潤
46.64%1.08億
73.68%7,666.25萬
39.46%3,524.76萬
41.63%1.18億
18.65%7,370.48萬
1.52%4,414萬
-25.24%2,527.41萬
-36.27%8,349.61萬
-11.24%6,211.76萬
-2.39%4,348.02萬
每股收益
基本每股收益
46.61%0.2507
73.63%0.1778
39.59%0.0818
41.61%0.2743
18.67%0.171
1.49%0.1024
-25.26%0.0586
-36.28%0.1937
-11.27%0.1441
-2.32%0.1009
稀釋每股收益
46.61%0.2507
73.63%0.1778
39.59%0.0818
41.61%0.2743
18.67%0.171
1.49%0.1024
-25.26%0.0586
-36.28%0.1937
-11.27%0.1441
-2.32%0.1009
其他綜合收益
-734.5萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
---734.5萬
----
----
----
----
----
----
綜合收益總額
45.21%1.11億
76.34%7,950.97萬
44.87%3,678.38萬
28.01%1.04億
25.22%7,667.12萬
4.62%4,508.81萬
-24.01%2,539.04萬
-38.42%8,131.95萬
-12.97%6,122.72萬
-3.14%4,309.74萬
歸屬于母公司所有者的綜合收益總額
46.64%1.08億
73.68%7,666.25萬
39.46%3,524.76萬
32.83%1.11億
18.65%7,370.48萬
1.52%4,414萬
-25.24%2,527.41萬
-36.27%8,349.61萬
-11.24%6,211.76萬
-2.39%4,348.02萬
歸屬於少數股東的綜合收益總額
9.67%325.34萬
200.31%284.73萬
1,220.70%153.62萬
-213.08%-681.47萬
433.15%296.64萬
347.62%94.81萬
129.32%11.63萬
-310.97%-217.67萬
-343.16%-89.04萬
-730.61%-38.29萬
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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--
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致同會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 69.38%20.67億124.17%15.8億123.14%7.58億120.46%18.47億81.58%12.21億181.92%7.05億142.62%3.4億64.72%8.38億74.06%6.72億0.21%2.5億
營業收入 69.38%20.67億124.17%15.8億123.14%7.58億120.46%18.47億81.58%12.21億181.92%7.05億142.62%3.4億64.72%8.38億74.06%6.72億0.21%2.5億
其他業務收入 ------0-----18.19%596.33萬-----45.09%265.16萬-----24.37%728.9萬-----0.63%482.89萬
營業總成本 71.08%19.53億128.54%14.98億127.90%7.17億130.62%17.84億81.17%11.42億197.08%6.56億173.16%3.14億79.91%7.74億98.35%6.3億5.93%2.21億
營業成本 75.30%18.84億138.57%14.52億137.80%6.94億135.38%16.48億85.64%10.75億223.13%6.09億194.35%2.92億98.42%7億117.27%5.79億8.67%1.88億
營業稅金及附加 34.75%955.26萬44.63%702.29萬51.26%400.17萬216.74%2,323.01萬17.55%708.89萬13.74%485.57萬42.96%264.55萬5.62%733.42萬40.76%603.04萬63.31%426.92萬
銷售費用 0.07%1,520.15萬-10.93%1,065.56萬-25.90%437.29萬-13.19%1,912.85萬-7.65%1,519.04萬9.28%1,196.31萬12.30%590.16萬-18.92%2,203.47萬-15.36%1,644.79萬-8.79%1,094.73萬
管理費用 -9.40%3,765.14萬-17.55%2,375.89萬-24.35%1,156.72萬81.87%8,562.18萬29.21%4,155.63萬45.30%2,881.78萬51.91%1,529.02萬-0.16%4,707.77萬2.33%3,216.2萬-4.68%1,983.29萬
財務費用 41.71%452.15萬164.84%368.59萬264.34%220.4萬237.19%553.79萬194.80%319.08萬151.52%139.17萬-8.00%-134.12萬5.48%-403.67萬13.21%-336.57萬-567.78%-270.16萬
-利息費用 3.25%699.35萬51.19%519.76萬391.24%304.18萬2,688.34%944.5萬1,499.90%677.36萬3,071.71%343.79萬341.89%61.92萬-84.97%33.87萬-77.64%42.34萬-90.97%10.84萬
-利息收入 17.05%-279.78萬-15.10%-211.3萬41.20%-109.69萬14.43%-468.29萬18.88%-337.28萬35.43%-183.58萬-40.72%-186.55萬16.30%-547.27萬29.71%-415.78萬-65.40%-284.34萬
研發費用 --235.48萬--135.3萬--19.61萬144.88%196.58萬--------------80.28萬--------
信用減值損失 560.17%19.26萬-12,957.13%-85.75萬-76.99%-194.38萬56.32%-71.43萬114.57%2.92萬103.33%6,669.8---109.82萬-4,388.99%-163.54萬---20.01萬---20.01萬
資產減值損失 -----------168.23萬43.09%-104.69萬---3,700.5---3,700.5-----126.37%-183.95萬--------
非經營性淨收益 51.47%2,593.07萬105.46%1,654.73萬-73.28%151.31萬153.18%8,853.59萬-48.24%1,711.97萬-66.84%805.38萬-63.45%566.37萬-63.87%3,497.01萬66.35%3,307.7萬69.14%2,428.75萬
公允價值變動淨收益 110.63%85.54萬43.38%-298.16萬-----653.93%-1,200.83萬-1,745.27%-804.42萬-753.36%-526.58萬-----339.90%-159.28萬-9.63%-43.59萬-47.29%-61.71萬
投資淨收益 -6.06%1,876.29萬64.82%1,470.66萬-56.49%250.92萬181.29%9,387.35萬-28.72%1,997.37萬-62.01%892.3萬-61.94%576.73萬-64.41%3,337.21萬44.69%2,802.08萬63.16%2,348.79萬
-其中:對聯營合營企業的投資收益 129.21%2,465.04萬581.09%2,051.18萬6,817.99%630.58萬82.37%1,987.28萬10.05%1,075.46萬-62.01%301.16萬-96.96%9.12萬-39.04%1,089.72萬-23.74%977.23萬-18.13%792.78萬
資產處置收益 99.72%-227.299.72%-227.2-----245.00%-5.91萬-300.66%-8.18萬-300.66%-8.18萬-----74.24%4.08萬-27.52%4.08萬-27.52%4.08萬
其他收益 16.65%612.01萬26.92%568萬164.42%263萬28.17%849.11萬-7.17%524.65萬183.98%447.55萬1.89%99.46萬123.06%662.49萬557.75%565.15萬382.81%157.6萬
營業利潤 45.90%1.4億71.45%9,816.87萬39.09%4,316.73萬52.79%1.51億27.77%9,590.63萬6.80%5,725.72萬-23.26%3,103.5萬-43.48%9,912.45萬-15.03%7,505.95萬-3.44%5,361.05萬
加:營業外收入 68.64%140.32萬166.56%111.2萬30.26%34.71萬-42.18%239.08萬97.31%83.21萬41.03%41.72萬47,107.27%26.65萬438.33%413.47萬4.42%42.17萬305.86%29.58萬
減:營業外支出 1,714.33%217.15萬-10.31%10.73萬193.01%10.6萬-23.33%31.93萬50,246.26%11.97萬50,246.26%11.97萬--3.62萬1,010.47%41.65萬-97.66%237.72-97.61%237.72
利潤總額 44.03%1.39億72.31%9,917.34萬38.84%4,340.84萬49.28%1.54億28.00%9,661.87萬6.77%5,755.47萬-22.69%3,126.54萬-41.61%1.03億-14.93%7,548.1萬-3.02%5,390.61萬
減:所得稅費用 39.49%2,782.57萬57.73%1,966.36萬12.76%662.47萬95.53%4,208.45萬39.95%1,994.75萬15.34%1,246.67萬-16.45%587.5萬-51.15%2,152.32萬-22.42%1,425.38萬-2.50%1,080.87萬
淨利潤 45.21%1.11億76.34%7,950.97萬44.87%3,678.38萬37.04%1.11億25.22%7,667.12萬4.62%4,508.81萬-24.01%2,539.04萬-38.42%8,131.95萬-12.97%6,122.72萬-3.14%4,309.74萬
持續經營淨利潤 45.21%1.11億76.34%7,950.97萬44.87%3,678.38萬37.04%1.11億25.22%7,667.12萬4.62%4,508.81萬-24.01%2,539.04萬-38.42%8,131.95萬-12.97%6,122.72萬-3.14%4,309.74萬
減:少數股東損益 9.67%325.34萬200.31%284.73萬1,220.70%153.62萬-213.08%-681.47萬433.15%296.64萬347.62%94.81萬129.32%11.63萬-310.97%-217.67萬-343.16%-89.04萬-730.61%-38.29萬
歸屬于母公司所有者的淨利潤 46.64%1.08億73.68%7,666.25萬39.46%3,524.76萬41.63%1.18億18.65%7,370.48萬1.52%4,414萬-25.24%2,527.41萬-36.27%8,349.61萬-11.24%6,211.76萬-2.39%4,348.02萬
每股收益
基本每股收益 46.61%0.250773.63%0.177839.59%0.081841.61%0.274318.67%0.1711.49%0.1024-25.26%0.0586-36.28%0.1937-11.27%0.1441-2.32%0.1009
稀釋每股收益 46.61%0.250773.63%0.177839.59%0.081841.61%0.274318.67%0.1711.49%0.1024-25.26%0.0586-36.28%0.1937-11.27%0.1441-2.32%0.1009
其他綜合收益 -734.5萬
歸屬于母公司所有者的其他綜合收益總額 ---------------734.5萬------------------------
綜合收益總額 45.21%1.11億76.34%7,950.97萬44.87%3,678.38萬28.01%1.04億25.22%7,667.12萬4.62%4,508.81萬-24.01%2,539.04萬-38.42%8,131.95萬-12.97%6,122.72萬-3.14%4,309.74萬
歸屬于母公司所有者的綜合收益總額 46.64%1.08億73.68%7,666.25萬39.46%3,524.76萬32.83%1.11億18.65%7,370.48萬1.52%4,414萬-25.24%2,527.41萬-36.27%8,349.61萬-11.24%6,211.76萬-2.39%4,348.02萬
歸屬於少數股東的綜合收益總額 9.67%325.34萬200.31%284.73萬1,220.70%153.62萬-213.08%-681.47萬433.15%296.64萬347.62%94.81萬129.32%11.63萬-310.97%-217.67萬-343.16%-89.04萬-730.61%-38.29萬
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 ------致同會計師事務所(特殊普通合夥)------容誠會計師事務所(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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