滬深市場個股詳情

300917 特發服務

添加自選
  • 37.08
  • +2.51+7.26%
已收盤 07/01 15:00 (北京)
62.67億總市值51.79市盈率TTM

特發服務關鍵統計數據

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
15.95%6.37億
22.04%24.48億
24.73%18.22億
20.95%11.3億
21.21%5.49億
18.60%20.06億
19.54%14.61億
20.97%9.35億
18.26%4.53億
52.54%16.91億
營業收入
15.95%6.37億
22.04%24.48億
24.73%18.22億
20.95%11.3億
21.21%5.49億
18.60%20.06億
19.54%14.61億
20.97%9.35億
18.26%4.53億
52.54%16.91億
其他業務收入
----
67.74%414.27萬
----
92.96%226.88萬
----
-43.16%246.98萬
----
-72.73%117.58萬
----
-7.40%434.5萬
營業總成本
15.60%5.89億
22.86%23.08億
25.79%17.23億
21.82%10.61億
21.51%5.09億
21.77%18.79億
22.44%13.7億
24.12%8.71億
21.79%4.19億
58.15%15.43億
營業成本
16.64%5.53億
24.16%21.49億
26.70%16.03億
22.38%9.86億
21.58%4.74億
22.96%17.31億
23.50%12.65億
25.12%8.06億
21.91%3.9億
60.26%14.08億
營業稅金及附加
126.56%285.27萬
38.01%1,083.68萬
46.47%762.34萬
21.32%447.49萬
-8.32%125.92萬
-12.77%785.24萬
-10.73%520.47萬
-14.08%368.86萬
-16.50%137.34萬
71.26%900.22萬
銷售費用
23.31%432.04萬
-2.93%1,850.57萬
10.69%1,573.04萬
7.29%966.54萬
-17.23%350.36萬
26.41%1,906.38萬
73.97%1,421.11萬
88.96%900.83萬
113.77%423.27萬
50.80%1,508.13萬
管理費用
2.06%3,143.08萬
9.31%1.29億
15.37%9,770.88萬
17.00%6,108.32萬
23.98%3,079.69萬
3.93%1.18億
2.89%8,468.97萬
4.68%5,220.75萬
13.62%2,484.1萬
38.33%1.14億
財務費用
-233.46%-346.27萬
-60.70%-473.63萬
-94.62%-405.67萬
-73.11%-249.16萬
-4.09%-103.84萬
-0.33%-294.72萬
12.85%-208.45萬
9.00%-143.93萬
-1.43%-99.76萬
-536.90%-293.74萬
-利息費用
-21.45%18.91萬
0.86%124.39萬
-20.61%70.58萬
-20.04%47.71萬
239.27%24.08萬
2.34%123.32萬
24.74%88.9萬
38.24%59.66萬
--7.1萬
--120.5萬
-利息收入
-154.39%-393.43萬
-46.16%-722.77萬
-49.46%-526.95萬
-43.74%-344.92萬
-6.15%-154.65萬
0.78%-494.52萬
5.61%-352.57萬
-5.23%-239.96萬
-30.68%-145.69萬
-344.71%-498.41萬
研發費用
-0.35%99.29萬
-5.19%511.87萬
16.32%289.52萬
28.73%201.16萬
--99.64萬
--539.9萬
805.91%248.9萬
644.52%156.26萬
----
----
信用減值損失
-745.36%-319.52萬
123.52%114.41萬
278.56%47.73萬
-281.30%-252.49萬
-67.85%49.51萬
70.94%-486.39萬
94.85%-26.73萬
132.28%139.27萬
172.58%153.99萬
-296.07%-1,673.69萬
非經營性淨收益
-94.48%37.36萬
-6.85%3,255.52萬
-13.09%2,269.35萬
-8.97%1,595.51萬
-27.80%676.49萬
382.29%3,495.1萬
122.27%2,611.02萬
195.17%1,752.76萬
1,616.95%937萬
-29.35%724.69萬
公允價值變動淨收益
28.06%131.54萬
-93.74%5.92萬
155.10%246.86萬
6.45%309.16萬
-36.28%102.72萬
-73.53%94.61萬
-11.41%96.77萬
-23.87%290.43萬
--161.19萬
--357.47萬
投資淨收益
-51.14%115.37萬
-21.18%1,305.08萬
-55.16%521.98萬
-26.60%375.42萬
-21.17%236.13萬
68.48%1,655.85萬
39.70%1,164.19萬
329.65%511.47萬
1,354.05%299.53萬
201.42%982.81萬
-其中:對聯營合營企業的投資收益
56.89%115.06萬
97.57%260.44萬
67.91%195.22萬
45.30%130萬
58.55%73.34萬
4.77%131.83萬
10.51%116.27萬
164.72%89.47萬
293.67%46.26萬
-36.65%125.83萬
資產處置收益
----
78.60%15.32萬
164.43%15.77萬
156.08%746.7
--6,900
131.14%8.58萬
58.92%5.97萬
-124.63%-1,331.54
----
--3.71萬
其他收益
-61.74%109.97萬
-18.34%1,814.78萬
4.83%1,437萬
43.32%1,163.35萬
-10.81%287.44萬
110.78%2,222.45萬
83.49%1,370.83萬
54.86%811.73萬
85.51%322.29萬
-6.05%1,054.4萬
營業利潤
3.60%4,803.23萬
6.23%1.72億
3.88%1.22億
5.09%8,524.64萬
7.59%4,636.16萬
4.03%1.62億
1.80%1.17億
5.65%8,111.49萬
12.92%4,309.19萬
8.49%1.56億
加:營業外收入
276.36%9.35萬
61.01%85.78萬
-61.39%20.31萬
-72.61%14.14萬
-16.90%2.48萬
105.59%53.28萬
396.85%52.6萬
530.62%51.63萬
-92.16%2.99萬
-17.49%25.92萬
減:營業外支出
-92.43%2.02萬
0.08%111.02萬
199.84%99.69萬
153.98%56.01萬
44.66%26.7萬
369.11%110.93萬
130.24%33.25萬
440.50%22.05萬
699.01%18.46萬
2.63%23.65萬
利潤總額
4.31%4,810.55萬
6.46%1.72億
3.04%1.21億
4.20%8,482.78萬
7.41%4,611.95萬
3.64%1.61億
2.00%1.17億
5.97%8,141.07萬
11.47%4,293.72萬
8.45%1.56億
減:所得稅費用
-2.04%1,078.77萬
6.00%4,207.81萬
5.67%2,948.34萬
3.41%2,043.9萬
9.55%1,101.18萬
3.28%3,969.5萬
8.67%2,790.17萬
8.79%1,976.42萬
3.34%1,005.2萬
9.18%3,843.46萬
淨利潤
6.30%3,731.78萬
6.61%1.3億
2.21%9,130.07萬
4.45%6,438.88萬
6.76%3,510.76萬
3.76%1.22億
0.09%8,932.43萬
5.10%6,164.65萬
14.22%3,288.52萬
8.21%1.17億
持續經營淨利潤
6.30%3,731.78萬
6.61%1.3億
2.21%9,130.07萬
4.45%6,438.88萬
6.76%3,510.76萬
3.76%1.22億
0.09%8,932.43萬
5.10%6,164.65萬
14.22%3,288.52萬
8.21%1.17億
減：少數股東損益
71.02%319.96萬
26.25%953.82萬
30.15%740.3萬
13.75%424.42萬
50.48%187.09萬
54.36%755.5萬
45.29%568.8萬
63.40%373.12萬
-7.50%124.33萬
-45.89%489.43萬
歸屬于母公司所有者的淨利潤
2.65%3,411.82萬
5.30%1.2億
0.31%8,389.77萬
3.85%6,014.46萬
5.04%3,323.67萬
1.55%1.14億
-1.99%8,363.62萬
2.74%5,791.53萬
15.28%3,164.2萬
13.14%1.12億
每股收益
基本每股收益
0.00%0.2
4.41%0.71
0.30%0.4964
5.88%0.36
5.26%0.2
3.03%0.68
-1.98%0.4949
1.92%0.34
-10.00%0.19
-35.20%0.66
稀釋每股收益
0.00%0.2
4.41%0.71
0.30%0.4964
5.88%0.36
5.26%0.2
3.03%0.68
-1.98%0.4949
1.92%0.34
-10.00%0.19
-35.20%0.66
其他綜合收益
1,259.34%3.65萬
-121.17%-8,204.36
-78.86%8,761.07
-61.06%8,761.09
-6.17%-3,151.32
257.01%3.88萬
1,399.14%4.15萬
526.87%2.25萬
81.93%-2,968.05
73.19%-2.47萬
歸屬于母公司所有者的其他綜合收益總額
1,259.34%3.65萬
-121.17%-8,204.36
-78.86%8,761.07
-61.06%8,761.09
-6.17%-3,151.32
257.01%3.88萬
1,399.14%4.15萬
526.87%2.25萬
81.93%-2,968.05
73.19%-2.47萬
綜合收益總額
6.41%3,735.43萬
6.56%1.3億
2.18%9,130.94萬
4.42%6,439.76萬
6.76%3,510.45萬
3.81%1.22億
0.14%8,936.57萬
5.15%6,166.9萬
14.27%3,288.23萬
8.28%1.17億
歸屬于母公司所有者的綜合收益總額
2.77%3,415.47萬
5.26%1.2億
0.27%8,390.65萬
3.82%6,015.34萬
5.04%3,323.36萬
1.61%1.14億
-1.94%8,367.77萬
2.79%5,793.78萬
15.34%3,163.9萬
13.22%1.12億
歸屬於少數股東的綜合收益總額
71.02%319.96萬
26.25%953.82萬
30.15%740.3萬
13.75%424.42萬
50.48%187.09萬
54.36%755.5萬
45.29%568.8萬
63.40%373.12萬
-7.50%124.33萬
-45.89%489.43萬
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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無保留意見
會計師事務所
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容誠會計師事務所(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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容誠會計師事務所(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 15.95%6.37億22.04%24.48億24.73%18.22億20.95%11.3億21.21%5.49億18.60%20.06億19.54%14.61億20.97%9.35億18.26%4.53億52.54%16.91億
營業收入 15.95%6.37億22.04%24.48億24.73%18.22億20.95%11.3億21.21%5.49億18.60%20.06億19.54%14.61億20.97%9.35億18.26%4.53億52.54%16.91億
其他業務收入 ----67.74%414.27萬----92.96%226.88萬-----43.16%246.98萬-----72.73%117.58萬-----7.40%434.5萬
營業總成本 15.60%5.89億22.86%23.08億25.79%17.23億21.82%10.61億21.51%5.09億21.77%18.79億22.44%13.7億24.12%8.71億21.79%4.19億58.15%15.43億
營業成本 16.64%5.53億24.16%21.49億26.70%16.03億22.38%9.86億21.58%4.74億22.96%17.31億23.50%12.65億25.12%8.06億21.91%3.9億60.26%14.08億
營業稅金及附加 126.56%285.27萬38.01%1,083.68萬46.47%762.34萬21.32%447.49萬-8.32%125.92萬-12.77%785.24萬-10.73%520.47萬-14.08%368.86萬-16.50%137.34萬71.26%900.22萬
銷售費用 23.31%432.04萬-2.93%1,850.57萬10.69%1,573.04萬7.29%966.54萬-17.23%350.36萬26.41%1,906.38萬73.97%1,421.11萬88.96%900.83萬113.77%423.27萬50.80%1,508.13萬
管理費用 2.06%3,143.08萬9.31%1.29億15.37%9,770.88萬17.00%6,108.32萬23.98%3,079.69萬3.93%1.18億2.89%8,468.97萬4.68%5,220.75萬13.62%2,484.1萬38.33%1.14億
財務費用 -233.46%-346.27萬-60.70%-473.63萬-94.62%-405.67萬-73.11%-249.16萬-4.09%-103.84萬-0.33%-294.72萬12.85%-208.45萬9.00%-143.93萬-1.43%-99.76萬-536.90%-293.74萬
-利息費用 -21.45%18.91萬0.86%124.39萬-20.61%70.58萬-20.04%47.71萬239.27%24.08萬2.34%123.32萬24.74%88.9萬38.24%59.66萬--7.1萬--120.5萬
-利息收入 -154.39%-393.43萬-46.16%-722.77萬-49.46%-526.95萬-43.74%-344.92萬-6.15%-154.65萬0.78%-494.52萬5.61%-352.57萬-5.23%-239.96萬-30.68%-145.69萬-344.71%-498.41萬
研發費用 -0.35%99.29萬-5.19%511.87萬16.32%289.52萬28.73%201.16萬--99.64萬--539.9萬805.91%248.9萬644.52%156.26萬--------
信用減值損失 -745.36%-319.52萬123.52%114.41萬278.56%47.73萬-281.30%-252.49萬-67.85%49.51萬70.94%-486.39萬94.85%-26.73萬132.28%139.27萬172.58%153.99萬-296.07%-1,673.69萬
非經營性淨收益 -94.48%37.36萬-6.85%3,255.52萬-13.09%2,269.35萬-8.97%1,595.51萬-27.80%676.49萬382.29%3,495.1萬122.27%2,611.02萬195.17%1,752.76萬1,616.95%937萬-29.35%724.69萬
公允價值變動淨收益 28.06%131.54萬-93.74%5.92萬155.10%246.86萬6.45%309.16萬-36.28%102.72萬-73.53%94.61萬-11.41%96.77萬-23.87%290.43萬--161.19萬--357.47萬
投資淨收益 -51.14%115.37萬-21.18%1,305.08萬-55.16%521.98萬-26.60%375.42萬-21.17%236.13萬68.48%1,655.85萬39.70%1,164.19萬329.65%511.47萬1,354.05%299.53萬201.42%982.81萬
-其中:對聯營合營企業的投資收益 56.89%115.06萬97.57%260.44萬67.91%195.22萬45.30%130萬58.55%73.34萬4.77%131.83萬10.51%116.27萬164.72%89.47萬293.67%46.26萬-36.65%125.83萬
資產處置收益 ----78.60%15.32萬164.43%15.77萬156.08%746.7--6,900131.14%8.58萬58.92%5.97萬-124.63%-1,331.54------3.71萬
其他收益 -61.74%109.97萬-18.34%1,814.78萬4.83%1,437萬43.32%1,163.35萬-10.81%287.44萬110.78%2,222.45萬83.49%1,370.83萬54.86%811.73萬85.51%322.29萬-6.05%1,054.4萬
營業利潤 3.60%4,803.23萬6.23%1.72億3.88%1.22億5.09%8,524.64萬7.59%4,636.16萬4.03%1.62億1.80%1.17億5.65%8,111.49萬12.92%4,309.19萬8.49%1.56億
加:營業外收入 276.36%9.35萬61.01%85.78萬-61.39%20.31萬-72.61%14.14萬-16.90%2.48萬105.59%53.28萬396.85%52.6萬530.62%51.63萬-92.16%2.99萬-17.49%25.92萬
減:營業外支出 -92.43%2.02萬0.08%111.02萬199.84%99.69萬153.98%56.01萬44.66%26.7萬369.11%110.93萬130.24%33.25萬440.50%22.05萬699.01%18.46萬2.63%23.65萬
利潤總額 4.31%4,810.55萬6.46%1.72億3.04%1.21億4.20%8,482.78萬7.41%4,611.95萬3.64%1.61億2.00%1.17億5.97%8,141.07萬11.47%4,293.72萬8.45%1.56億
減:所得稅費用 -2.04%1,078.77萬6.00%4,207.81萬5.67%2,948.34萬3.41%2,043.9萬9.55%1,101.18萬3.28%3,969.5萬8.67%2,790.17萬8.79%1,976.42萬3.34%1,005.2萬9.18%3,843.46萬
淨利潤 6.30%3,731.78萬6.61%1.3億2.21%9,130.07萬4.45%6,438.88萬6.76%3,510.76萬3.76%1.22億0.09%8,932.43萬5.10%6,164.65萬14.22%3,288.52萬8.21%1.17億
持續經營淨利潤 6.30%3,731.78萬6.61%1.3億2.21%9,130.07萬4.45%6,438.88萬6.76%3,510.76萬3.76%1.22億0.09%8,932.43萬5.10%6,164.65萬14.22%3,288.52萬8.21%1.17億
減：少數股東損益 71.02%319.96萬26.25%953.82萬30.15%740.3萬13.75%424.42萬50.48%187.09萬54.36%755.5萬45.29%568.8萬63.40%373.12萬-7.50%124.33萬-45.89%489.43萬
歸屬于母公司所有者的淨利潤 2.65%3,411.82萬5.30%1.2億0.31%8,389.77萬3.85%6,014.46萬5.04%3,323.67萬1.55%1.14億-1.99%8,363.62萬2.74%5,791.53萬15.28%3,164.2萬13.14%1.12億
每股收益
基本每股收益 0.00%0.24.41%0.710.30%0.49645.88%0.365.26%0.23.03%0.68-1.98%0.49491.92%0.34-10.00%0.19-35.20%0.66
稀釋每股收益 0.00%0.24.41%0.710.30%0.49645.88%0.365.26%0.23.03%0.68-1.98%0.49491.92%0.34-10.00%0.19-35.20%0.66
其他綜合收益 1,259.34%3.65萬-121.17%-8,204.36-78.86%8,761.07-61.06%8,761.09-6.17%-3,151.32257.01%3.88萬1,399.14%4.15萬526.87%2.25萬81.93%-2,968.0573.19%-2.47萬
歸屬于母公司所有者的其他綜合收益總額 1,259.34%3.65萬-121.17%-8,204.36-78.86%8,761.07-61.06%8,761.09-6.17%-3,151.32257.01%3.88萬1,399.14%4.15萬526.87%2.25萬81.93%-2,968.0573.19%-2.47萬
綜合收益總額 6.41%3,735.43萬6.56%1.3億2.18%9,130.94萬4.42%6,439.76萬6.76%3,510.45萬3.81%1.22億0.14%8,936.57萬5.15%6,166.9萬14.27%3,288.23萬8.28%1.17億
歸屬于母公司所有者的綜合收益總額 2.77%3,415.47萬5.26%1.2億0.27%8,390.65萬3.82%6,015.34萬5.04%3,323.36萬1.61%1.14億-1.94%8,367.77萬2.79%5,793.78萬15.34%3,163.9萬13.22%1.12億
歸屬於少數股東的綜合收益總額 71.02%319.96萬26.25%953.82萬30.15%740.3萬13.75%424.42萬50.48%187.09萬54.36%755.5萬45.29%568.8萬63.40%373.12萬-7.50%124.33萬-45.89%489.43萬
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------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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