滬深市場個股詳情

300371 匯中股份

添加自選
  • 7.46
  • +0.24+3.32%
已收盤 07/26 15:00 (北京)
15.01億總市值14.80市盈率TTM

匯中股份關鍵統計數據

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 yoy
隱藏空行 yoy
(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
-28.63%4,992.49萬
-2.32%4.96億
-8.01%3.25億
2.04%1.96億
40.52%6,995.56萬
-3.06%5.07億
19.54%3.53億
14.96%1.93億
-9.79%4,978.18萬
23.12%5.24億
營業收入
-28.63%4,992.49萬
-2.32%4.96億
-8.01%3.25億
2.04%1.96億
40.52%6,995.56萬
-3.06%5.07億
19.54%3.53億
14.96%1.93億
-9.79%4,978.18萬
23.12%5.24億
其他業務收入
----
180.57%218.41萬
----
8,782.22%168.38萬
----
6,242.32%77.85萬
----
--1.9萬
----
--1.23萬
營業總成本
-22.14%5,212.56萬
-1.37%3.83億
-6.31%2.51億
5.03%1.57億
25.89%6,694.38萬
6.12%3.88億
26.55%2.68億
18.93%1.5億
5.08%5,317.78萬
19.52%3.66億
營業成本
-36.43%2,356.65萬
-5.48%2.4億
-12.86%1.54億
0.25%9,762.78萬
29.78%3,707.04萬
8.31%2.54億
38.81%1.77億
30.62%9,738.48萬
0.33%2,856.37萬
18.78%2.35億
營業稅金及附加
-4.04%168.52萬
6.97%840.55萬
0.38%583.08萬
1.25%370.26萬
10.56%175.62萬
-8.86%785.79萬
-4.22%580.89萬
-4.00%365.71萬
-2.33%158.84萬
12.61%862.14萬
銷售費用
-12.88%1,082.39萬
6.10%6,168.44萬
6.55%4,019.24萬
20.87%2,482.49萬
25.66%1,242.45萬
3.87%5,813.65萬
15.33%3,772.2萬
8.19%2,053.83萬
46.50%988.74萬
21.15%5,596.94萬
管理費用
2.00%904.94萬
13.54%3,981.06萬
4.98%2,628.24萬
12.99%1,660.24萬
28.66%887.2萬
4.64%3,506.33萬
13.00%2,503.53萬
9.95%1,469.4萬
8.43%689.58萬
19.64%3,350.73萬
財務費用
185.62%28.43萬
-226.60%-151.53萬
74.21%-7.41萬
-125.97%-52.37萬
-323.33%-33.21萬
-61.09%-46.4萬
-1,490.39%-28.71萬
-761.26%-23.18萬
-681.11%-7.85萬
20.87%-28.8萬
-利息費用
218.74%1.67萬
1.81%2.48萬
-18.51%1.27萬
-9.68%9,788.71
7.88%5,253.49
193.54%2.44萬
--1.56萬
993.27%1.08萬
--4,869.63
--8,296.76
-利息收入
66.06%-10.08萬
-48.26%-91.04萬
-45.11%-66.42萬
-82.26%-51.12萬
-79.04%-29.69萬
13.74%-61.41萬
11.80%-45.78萬
23.44%-28.05萬
0.61%-16.58萬
-23.06%-71.19萬
研發費用
-6.10%671.63萬
2.39%3,447.93萬
8.44%2,450.12萬
9.73%1,512.98萬
13.16%715.28萬
0.36%3,367.37萬
-2.78%2,259.36萬
-9.90%1,378.79萬
-14.74%632.09萬
23.34%3,355.44萬
信用減值損失
157.94%337.63萬
27.89%-1,392.11萬
59.16%117.6萬
-45.64%95.54萬
-50.53%130.9萬
-140.26%-1,930.5萬
127.47%73.89萬
194.56%175.77萬
678.52%264.58萬
-200.90%-803.51萬
資產減值損失
666.35%77.42萬
105.39%16.47萬
97.15%-4.53萬
69.52%-23.99萬
193.70%10.1萬
-190.16%-305.27萬
-10,162.88%-158.91萬
-1,189.06%-78.71萬
-2,923.97%-10.78萬
-159.84%-105.21萬
非經營性淨收益
42.10%733.73萬
39.38%764.52萬
-28.91%1,477.42萬
-14.89%1,015.27萬
-43.09%516.34萬
-73.34%548.52萬
20.79%2,078.25萬
11.12%1,192.9萬
59.27%907.26萬
-26.48%2,057.56萬
公允價值變動淨收益
489.90%21.21萬
187.20%5.28萬
365.61%31.39萬
58.77%-10.01萬
77.59%-5.44萬
95.48%-6.06萬
91.18%-11.82萬
82.92%-24.27萬
67.55%-24.27萬
-223.47%-133.9萬
投資淨收益
10.53%50萬
-6.93%145.04萬
-51.58%79.01萬
-42.07%86.08萬
-56.33%45.24萬
-71.29%155.83萬
-65.14%163.17萬
-61.08%148.59萬
-49.88%103.6萬
46.51%542.72萬
-其中:對聯營合營企業的投資收益
--11.96萬
---20.17萬
---9.97萬
---2.89萬
----
----
--0
----
----
----
資產處置收益
----
----
--0
----
----
155.15%3.31萬
6,758.74%5.13萬
----
----
82.04%-6萬
其他收益
-26.25%247.47萬
-24.38%1,989.84萬
-37.51%1,253.95萬
-10.69%867.65萬
-41.56%335.54萬
2.64%2,631.21萬
21.12%2,006.78萬
-4.05%971.52萬
18.66%574.13萬
4.87%2,563.45萬
營業利潤
-37.17%513.66萬
-3.45%1.2億
-16.39%8,892.27萬
-9.84%4,927.56萬
44.01%817.51萬
-30.04%1.25億
5.09%1.06億
4.61%5,465.56萬
-44.72%567.66萬
21.20%1.78億
加:營業外收入
----
7.66%29.93萬
--28.29萬
--28.29萬
----
-45.25%27.8萬
--0
----
----
22.56%50.77萬
減:營業外支出
--598.46
-97.64%1,539.32
-97.64%1,539.32
-100.00%1.06
----
-68.06%6.51萬
-67.70%6.51萬
-26.58%3.76萬
--3.76萬
-62.75%20.39萬
利潤總額
-37.18%513.6萬
-3.37%1.21億
-16.08%8,920.4萬
-9.26%4,955.84萬
44.97%817.51萬
-30.04%1.25億
4.71%1.06億
3.64%5,461.8萬
-47.66%563.9萬
21.51%1.79億
減:所得稅費用
8.79%139.97萬
-8.55%1,497.87萬
-14.11%1,240.12萬
-7.52%662.82萬
150.66%128.67萬
-29.82%1,637.89萬
11.73%1,443.77萬
10.93%716.74萬
-51.19%51.33萬
16.87%2,333.81萬
淨利潤
-45.76%373.63萬
-2.59%1.06億
-16.39%7,680.28萬
-9.53%4,293.03萬
34.39%688.84萬
-30.07%1.09億
3.69%9,185.7萬
2.62%4,745.07萬
-47.28%512.57萬
22.24%1.55億
持續經營淨利潤
-45.76%373.63萬
-2.59%1.06億
-16.39%7,680.28萬
-9.53%4,293.03萬
34.39%688.84萬
-30.07%1.09億
--9,185.7萬
2.62%4,745.07萬
-47.28%512.57萬
22.24%1.55億
減：少數股東損益
---32.11萬
--141.07萬
--20.58萬
--61.03萬
----
----
--0
----
----
----
歸屬于母公司所有者的淨利潤
-41.10%405.73萬
-3.89%1.04億
-16.61%7,659.7萬
-10.81%4,232萬
34.39%688.84萬
-30.07%1.09億
3.69%9,185.7萬
2.62%4,745.07萬
-47.28%512.57萬
22.24%1.55億
每股收益
基本每股收益
-41.16%0.0203
-4.11%0.5206
-16.78%0.3824
-10.83%0.2116
12.01%0.0345
-41.47%0.5429
-13.68%0.4595
-14.42%0.2373
-47.44%0.0308
21.57%0.9276
稀釋每股收益
-41.16%0.0203
-4.11%0.5206
-16.78%0.3824
-10.83%0.2116
12.01%0.0345
-41.47%0.5429
-13.68%0.4595
-14.18%0.2373
-47.35%0.0308
22.49%0.9276
其他綜合收益
-117.32%-113.83
-32.05%-87.64
-31.87%-100.1
82.66%-77.33
-246.60%-52.38
-314.44%-66.37
-386.67%-75.91
-1,772.48%-446.05
21.16%35.73
947.95%30.95
歸屬于母公司所有者的其他綜合收益總額
-117.32%-113.83
-32.05%-87.64
-31.87%-100.1
82.66%-77.33
-246.60%-52.38
-314.44%-66.37
-386.67%-75.91
-1,772.48%-446.05
21.16%35.73
947.95%30.95
綜合收益總額
-45.76%373.62萬
-2.59%1.06億
-16.39%7,680.27萬
-9.53%4,293.02萬
34.39%688.84萬
-30.07%1.09億
3.69%9,185.7萬
2.62%4,745.02萬
-47.28%512.57萬
22.24%1.55億
歸屬于母公司所有者的綜合收益總額
-41.10%405.72萬
-3.89%1.04億
-16.61%7,659.69萬
-10.81%4,231.99萬
34.39%688.84萬
-30.07%1.09億
3.69%9,185.7萬
2.62%4,745.02萬
-47.28%512.57萬
22.24%1.55億
歸屬於少數股東的綜合收益總額
---32.11萬
--141.07萬
--20.58萬
--61.03萬
----
----
--0
----
----
----
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
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--
--
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)
--
--
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -28.63%4,992.49萬-2.32%4.96億-8.01%3.25億2.04%1.96億40.52%6,995.56萬-3.06%5.07億19.54%3.53億14.96%1.93億-9.79%4,978.18萬23.12%5.24億
營業收入 -28.63%4,992.49萬-2.32%4.96億-8.01%3.25億2.04%1.96億40.52%6,995.56萬-3.06%5.07億19.54%3.53億14.96%1.93億-9.79%4,978.18萬23.12%5.24億
其他業務收入 ----180.57%218.41萬----8,782.22%168.38萬----6,242.32%77.85萬------1.9萬------1.23萬
營業總成本 -22.14%5,212.56萬-1.37%3.83億-6.31%2.51億5.03%1.57億25.89%6,694.38萬6.12%3.88億26.55%2.68億18.93%1.5億5.08%5,317.78萬19.52%3.66億
營業成本 -36.43%2,356.65萬-5.48%2.4億-12.86%1.54億0.25%9,762.78萬29.78%3,707.04萬8.31%2.54億38.81%1.77億30.62%9,738.48萬0.33%2,856.37萬18.78%2.35億
營業稅金及附加 -4.04%168.52萬6.97%840.55萬0.38%583.08萬1.25%370.26萬10.56%175.62萬-8.86%785.79萬-4.22%580.89萬-4.00%365.71萬-2.33%158.84萬12.61%862.14萬
銷售費用 -12.88%1,082.39萬6.10%6,168.44萬6.55%4,019.24萬20.87%2,482.49萬25.66%1,242.45萬3.87%5,813.65萬15.33%3,772.2萬8.19%2,053.83萬46.50%988.74萬21.15%5,596.94萬
管理費用 2.00%904.94萬13.54%3,981.06萬4.98%2,628.24萬12.99%1,660.24萬28.66%887.2萬4.64%3,506.33萬13.00%2,503.53萬9.95%1,469.4萬8.43%689.58萬19.64%3,350.73萬
財務費用 185.62%28.43萬-226.60%-151.53萬74.21%-7.41萬-125.97%-52.37萬-323.33%-33.21萬-61.09%-46.4萬-1,490.39%-28.71萬-761.26%-23.18萬-681.11%-7.85萬20.87%-28.8萬
-利息費用 218.74%1.67萬1.81%2.48萬-18.51%1.27萬-9.68%9,788.717.88%5,253.49193.54%2.44萬--1.56萬993.27%1.08萬--4,869.63--8,296.76
-利息收入 66.06%-10.08萬-48.26%-91.04萬-45.11%-66.42萬-82.26%-51.12萬-79.04%-29.69萬13.74%-61.41萬11.80%-45.78萬23.44%-28.05萬0.61%-16.58萬-23.06%-71.19萬
研發費用 -6.10%671.63萬2.39%3,447.93萬8.44%2,450.12萬9.73%1,512.98萬13.16%715.28萬0.36%3,367.37萬-2.78%2,259.36萬-9.90%1,378.79萬-14.74%632.09萬23.34%3,355.44萬
信用減值損失 157.94%337.63萬27.89%-1,392.11萬59.16%117.6萬-45.64%95.54萬-50.53%130.9萬-140.26%-1,930.5萬127.47%73.89萬194.56%175.77萬678.52%264.58萬-200.90%-803.51萬
資產減值損失 666.35%77.42萬105.39%16.47萬97.15%-4.53萬69.52%-23.99萬193.70%10.1萬-190.16%-305.27萬-10,162.88%-158.91萬-1,189.06%-78.71萬-2,923.97%-10.78萬-159.84%-105.21萬
非經營性淨收益 42.10%733.73萬39.38%764.52萬-28.91%1,477.42萬-14.89%1,015.27萬-43.09%516.34萬-73.34%548.52萬20.79%2,078.25萬11.12%1,192.9萬59.27%907.26萬-26.48%2,057.56萬
公允價值變動淨收益 489.90%21.21萬187.20%5.28萬365.61%31.39萬58.77%-10.01萬77.59%-5.44萬95.48%-6.06萬91.18%-11.82萬82.92%-24.27萬67.55%-24.27萬-223.47%-133.9萬
投資淨收益 10.53%50萬-6.93%145.04萬-51.58%79.01萬-42.07%86.08萬-56.33%45.24萬-71.29%155.83萬-65.14%163.17萬-61.08%148.59萬-49.88%103.6萬46.51%542.72萬
-其中:對聯營合營企業的投資收益 --11.96萬---20.17萬---9.97萬---2.89萬----------0------------
資產處置收益 ----------0--------155.15%3.31萬6,758.74%5.13萬--------82.04%-6萬
其他收益 -26.25%247.47萬-24.38%1,989.84萬-37.51%1,253.95萬-10.69%867.65萬-41.56%335.54萬2.64%2,631.21萬21.12%2,006.78萬-4.05%971.52萬18.66%574.13萬4.87%2,563.45萬
營業利潤 -37.17%513.66萬-3.45%1.2億-16.39%8,892.27萬-9.84%4,927.56萬44.01%817.51萬-30.04%1.25億5.09%1.06億4.61%5,465.56萬-44.72%567.66萬21.20%1.78億
加:營業外收入 ----7.66%29.93萬--28.29萬--28.29萬-----45.25%27.8萬--0--------22.56%50.77萬
減:營業外支出 --598.46-97.64%1,539.32-97.64%1,539.32-100.00%1.06-----68.06%6.51萬-67.70%6.51萬-26.58%3.76萬--3.76萬-62.75%20.39萬
利潤總額 -37.18%513.6萬-3.37%1.21億-16.08%8,920.4萬-9.26%4,955.84萬44.97%817.51萬-30.04%1.25億4.71%1.06億3.64%5,461.8萬-47.66%563.9萬21.51%1.79億
減:所得稅費用 8.79%139.97萬-8.55%1,497.87萬-14.11%1,240.12萬-7.52%662.82萬150.66%128.67萬-29.82%1,637.89萬11.73%1,443.77萬10.93%716.74萬-51.19%51.33萬16.87%2,333.81萬
淨利潤 -45.76%373.63萬-2.59%1.06億-16.39%7,680.28萬-9.53%4,293.03萬34.39%688.84萬-30.07%1.09億3.69%9,185.7萬2.62%4,745.07萬-47.28%512.57萬22.24%1.55億
持續經營淨利潤 -45.76%373.63萬-2.59%1.06億-16.39%7,680.28萬-9.53%4,293.03萬34.39%688.84萬-30.07%1.09億--9,185.7萬2.62%4,745.07萬-47.28%512.57萬22.24%1.55億
減：少數股東損益 ---32.11萬--141.07萬--20.58萬--61.03萬----------0------------
歸屬于母公司所有者的淨利潤 -41.10%405.73萬-3.89%1.04億-16.61%7,659.7萬-10.81%4,232萬34.39%688.84萬-30.07%1.09億3.69%9,185.7萬2.62%4,745.07萬-47.28%512.57萬22.24%1.55億
每股收益
基本每股收益 -41.16%0.0203-4.11%0.5206-16.78%0.3824-10.83%0.211612.01%0.0345-41.47%0.5429-13.68%0.4595-14.42%0.2373-47.44%0.030821.57%0.9276
稀釋每股收益 -41.16%0.0203-4.11%0.5206-16.78%0.3824-10.83%0.211612.01%0.0345-41.47%0.5429-13.68%0.4595-14.18%0.2373-47.35%0.030822.49%0.9276
其他綜合收益 -117.32%-113.83-32.05%-87.64-31.87%-100.182.66%-77.33-246.60%-52.38-314.44%-66.37-386.67%-75.91-1,772.48%-446.0521.16%35.73947.95%30.95
歸屬于母公司所有者的其他綜合收益總額 -117.32%-113.83-32.05%-87.64-31.87%-100.182.66%-77.33-246.60%-52.38-314.44%-66.37-386.67%-75.91-1,772.48%-446.0521.16%35.73947.95%30.95
綜合收益總額 -45.76%373.62萬-2.59%1.06億-16.39%7,680.27萬-9.53%4,293.02萬34.39%688.84萬-30.07%1.09億3.69%9,185.7萬2.62%4,745.02萬-47.28%512.57萬22.24%1.55億
歸屬于母公司所有者的綜合收益總額 -41.10%405.72萬-3.89%1.04億-16.61%7,659.69萬-10.81%4,231.99萬34.39%688.84萬-30.07%1.09億3.69%9,185.7萬2.62%4,745.02萬-47.28%512.57萬22.24%1.55億
歸屬於少數股東的綜合收益總額 ---32.11萬--141.07萬--20.58萬--61.03萬----------0------------
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 --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)------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。

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