滬深市場個股詳情

601595 XD上海電

添加自選
  • 26.86
  • -0.52-1.90%
休市中 12/20 15:00 (北京)
120.39億總市值109.63市盈率TTM

XD上海電關鍵統計數據

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
(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
-11.07%5.6億
2.39%3.81億
18.26%2.1億
85.07%7.95億
88.24%6.29億
66.47%3.72億
12.90%1.78億
-41.23%4.3億
-36.06%3.34億
-42.81%2.23億
營業收入
-11.07%5.6億
2.39%3.81億
18.26%2.1億
85.07%7.95億
88.24%6.29億
66.47%3.72億
12.90%1.78億
-41.23%4.3億
-36.06%3.34億
-42.81%2.23億
其他業務收入
----
175.11%4,872.15萬
----
----
----
-46.82%1,770.98萬
----
----
----
-53.62%3,330.39萬
營業總成本
-7.20%5.04億
-1.27%3.29億
14.52%1.7億
34.69%7.29億
35.75%5.43億
22.61%3.34億
-10.62%1.49億
-28.82%5.41億
-23.27%4億
-24.18%2.72億
營業成本
-9.58%4.24億
-0.47%2.79億
7.14%1.45億
45.28%6.14億
42.11%4.69億
23.41%2.8億
-4.59%1.36億
-35.71%4.22億
-27.41%3.3億
-27.26%2.27億
營業稅金及附加
116.19%325.44萬
257.98%213.49萬
399.73%103.68萬
99.78%260.39萬
79.64%150.53萬
-1.88%59.64萬
-61.09%20.75萬
-3.65%130.34萬
-5.27%83.8萬
56.91%60.78萬
銷售費用
77.42%2,289.87萬
48.42%1,373.77萬
778.30%717.73萬
25.85%2,289.86萬
3.13%1,290.62萬
81.98%925.6萬
-49.50%81.72萬
145.67%1,819.58萬
168.64%1,251.44萬
63.72%508.61萬
管理費用
-13.22%4,962.77萬
-21.63%3,145.33萬
39.53%1,516.93萬
-2.70%8,584.38萬
21.77%5,718.6萬
26.29%4,013.23萬
-14.53%1,087.14萬
9.44%8,822.58萬
12.68%4,696.32萬
20.15%3,177.7萬
財務費用
62.69%419.96萬
-8.62%300.54萬
32.53%185.47萬
-63.21%412.41萬
-73.60%258.14萬
-55.97%328.88萬
-85.42%139.94萬
-20.67%1,120.86萬
-50.21%977.95萬
-55.09%747.02萬
-利息費用
-22.72%1,695.77萬
-29.51%1,181.39萬
-27.52%625.69萬
-28.56%2,851.58萬
-27.66%2,194.37萬
-18.83%1,675.91萬
-15.50%863.23萬
-24.24%3,991.55萬
-24.91%3,033.35萬
-24.60%2,064.7萬
-利息收入
34.02%-1,303.99萬
34.45%-899.13萬
38.68%-451.94萬
14.02%-2,488.14萬
4.60%-1,976.35萬
-3.10%-1,371.73萬
-922.33%-737.01萬
25.80%-2,893.93萬
1.71%-2,071.63萬
-21.14%-1,330.46萬
信用減值損失
25.37%1,441.27萬
9,253.60%1,072.21萬
--117.63萬
385.58%440.85萬
152.12%1,149.62萬
100.29%11.46萬
----
182.21%90.79萬
-345.96%-2,205.62萬
-1,264.07%-3,971.66萬
資產減值損失
----
----
----
99.89%-23.35萬
----
----
----
-1,325.42%-2.22億
---6,254.43萬
---6,254.43萬
非經營性淨收益
17.51%9,258.93萬
-21.43%3,894.12萬
45.09%1,967.83萬
141.49%8,689.37萬
202.28%7,879.22萬
147.86%4,955.95萬
113.50%1,356.3萬
-474.93%-2.09億
-474.65%-7,703.87萬
-958.04%-1.04億
公允價值變動淨收益
-83.60%438.96萬
-89.71%227.41萬
621.79%171.58萬
212.89%2,732.5萬
347.84%2,676.58萬
296.45%2,210.1萬
-70.79%23.77萬
-222.42%-2,420.53萬
-702.47%-1,079.96萬
-727.60%-1,125萬
投資淨收益
320.78%4,675.98萬
73.06%1,261.57萬
858.75%870.38萬
248.61%852.45萬
13,175.16%1,111.28萬
617.55%728.96萬
-52.15%90.78萬
-119.18%-573.63萬
93.79%-8.5萬
445.31%101.59萬
-其中:對聯營合營企業的投資收益
-411.98%-379.14萬
227.30%34.75萬
-54.91%9.33萬
76.94%-241.1萬
128.69%121.53萬
91.27%-27.29萬
-80.14%20.69萬
-116.82%-1,045.34萬
-198.96%-423.66萬
-835.69%-312.51萬
資產處置收益
4.27%2,298.74萬
-30.54%1,052.89萬
-30.43%686.6萬
85.68%3,387.44萬
210.96%2,204.67萬
1,030.02%1,515.72萬
5,211.02%986.86萬
-37.97%1,824.35萬
1,669.49%708.99萬
264.16%134.13萬
其他收益
-45.19%403.98萬
-42.81%280.04萬
-52.28%121.63萬
-43.93%1,299.49萬
-35.10%737.08萬
-35.64%489.7萬
-26.24%254.88萬
11.86%2,317.42萬
5.42%1,135.65萬
12.08%760.92萬
營業利潤
-10.14%1.48億
2.90%9,031.18萬
40.01%5,919.12萬
147.64%1.53億
215.81%1.65億
157.63%8,776.99萬
1,556.10%4,227.56萬
-1,316.57%-3.21億
-742.32%-1.43億
-447.93%-1.52億
加:營業外收入
13.07%97.84萬
60.30%52.3萬
194.54%47.99萬
-94.33%42.3萬
-88.09%86.53萬
14.89%32.63萬
-42.35%16.29萬
40.21%746.22萬
274.95%726.8萬
-48.77%28.4萬
減:營業外支出
-70.15%38.49萬
-9.13%38.05萬
-88.38%3.49萬
-64.33%147.44萬
10.40%128.94萬
-3.97%41.87萬
11,388.92%30.04萬
-72.51%413.36萬
-50.09%116.79萬
-74.72%43.6萬
利潤總額
-9.54%1.49億
3.17%9,045.43萬
41.53%5,963.63萬
147.81%1.52億
220.67%1.65億
157.51%8,767.75萬
1,706.28%4,213.82萬
-2,005.37%-3.18億
-726.17%-1.37億
-457.84%-1.52億
減:所得稅費用
-59.01%988.64萬
-47.11%704.1萬
74.78%782.02萬
-53.79%746.9萬
-0.50%2,411.61萬
-22.09%1,331.18萬
510.82%447.44萬
530.55%1,616.21萬
122.83%2,423.84萬
68.63%1,708.61萬
淨利潤
-1.07%1.39億
12.17%8,341.33萬
37.58%5,181.61萬
143.26%1.44億
187.49%1.41億
143.86%7,436.57萬
1,222.33%3,766.38萬
-2,465.87%-3.34億
-1,570.95%-1.61億
-622.12%-1.7億
持續經營淨利潤
-1.07%1.39億
12.17%8,341.33萬
37.58%5,181.61萬
143.26%1.44億
187.49%1.41億
143.86%7,436.57萬
1,222.33%3,766.38萬
-2,465.87%-3.34億
-1,570.95%-1.61億
-622.12%-1.7億
減：少數股東損益
96.60%3,177.47萬
68.10%1,433.15萬
237.87%570.35萬
404.25%1,747.31萬
378.20%1,616.18萬
221.37%852.55萬
181.61%168.81萬
25.96%-574.3萬
48.56%-580.94萬
-20.18%-702.44萬
歸屬于母公司所有者的淨利潤
-13.74%1.07億
4.92%6,908.18萬
28.18%4,611.26萬
138.69%1.27億
180.34%1.25億
140.51%6,584.03萬
2,894.58%3,597.57萬
-1,600.60%-3.28億
-797.37%-1.55億
-524.15%-1.63億
每股收益
基本每股收益
-14.29%0.24
0.00%0.15
25.00%0.1
138.36%0.28
180.00%0.28
141.67%0.15
2,766.67%0.08
-1,560.00%-0.73
-800.00%-0.35
-500.00%-0.36
稀釋每股收益
-14.29%0.24
0.00%0.15
25.00%0.1
138.36%0.28
180.00%0.28
141.67%0.15
2,766.67%0.08
-1,560.00%-0.73
-800.00%-0.35
-500.00%-0.36
其他綜合收益
112.04%258.38萬
-833.07%-2,146.43萬
-178.88萬
-178.88萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
112.04%258.38萬
----
----
----
-833.07%-2,146.43萬
---178.88萬
---178.88萬
綜合收益總額
-1.07%1.39億
12.17%8,341.33萬
37.58%5,181.61萬
141.37%1.47億
186.53%1.41億
143.40%7,436.57萬
1,222.33%3,766.38萬
-2,185.36%-3.55億
-1,587.32%-1.63億
-627.63%-1.71億
歸屬于母公司所有者的綜合收益總額
-13.74%1.07億
4.92%6,908.18萬
28.18%4,611.26萬
137.05%1.3億
179.42%1.25億
140.07%6,584.03萬
2,894.58%3,597.57萬
-1,509.98%-3.5億
-805.42%-1.57億
-528.81%-1.64億
歸屬於少數股東的綜合收益總額
96.60%3,177.47萬
68.10%1,433.15萬
237.87%570.35萬
404.25%1,747.31萬
378.20%1,616.18萬
221.37%852.55萬
181.61%168.81萬
25.96%-574.3萬
48.56%-580.94萬
-20.18%-702.44萬
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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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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(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 -11.07%5.6億2.39%3.81億18.26%2.1億85.07%7.95億88.24%6.29億66.47%3.72億12.90%1.78億-41.23%4.3億-36.06%3.34億-42.81%2.23億
營業收入 -11.07%5.6億2.39%3.81億18.26%2.1億85.07%7.95億88.24%6.29億66.47%3.72億12.90%1.78億-41.23%4.3億-36.06%3.34億-42.81%2.23億
其他業務收入 ----175.11%4,872.15萬-------------46.82%1,770.98萬-------------53.62%3,330.39萬
營業總成本 -7.20%5.04億-1.27%3.29億14.52%1.7億34.69%7.29億35.75%5.43億22.61%3.34億-10.62%1.49億-28.82%5.41億-23.27%4億-24.18%2.72億
營業成本 -9.58%4.24億-0.47%2.79億7.14%1.45億45.28%6.14億42.11%4.69億23.41%2.8億-4.59%1.36億-35.71%4.22億-27.41%3.3億-27.26%2.27億
營業稅金及附加 116.19%325.44萬257.98%213.49萬399.73%103.68萬99.78%260.39萬79.64%150.53萬-1.88%59.64萬-61.09%20.75萬-3.65%130.34萬-5.27%83.8萬56.91%60.78萬
銷售費用 77.42%2,289.87萬48.42%1,373.77萬778.30%717.73萬25.85%2,289.86萬3.13%1,290.62萬81.98%925.6萬-49.50%81.72萬145.67%1,819.58萬168.64%1,251.44萬63.72%508.61萬
管理費用 -13.22%4,962.77萬-21.63%3,145.33萬39.53%1,516.93萬-2.70%8,584.38萬21.77%5,718.6萬26.29%4,013.23萬-14.53%1,087.14萬9.44%8,822.58萬12.68%4,696.32萬20.15%3,177.7萬
財務費用 62.69%419.96萬-8.62%300.54萬32.53%185.47萬-63.21%412.41萬-73.60%258.14萬-55.97%328.88萬-85.42%139.94萬-20.67%1,120.86萬-50.21%977.95萬-55.09%747.02萬
-利息費用 -22.72%1,695.77萬-29.51%1,181.39萬-27.52%625.69萬-28.56%2,851.58萬-27.66%2,194.37萬-18.83%1,675.91萬-15.50%863.23萬-24.24%3,991.55萬-24.91%3,033.35萬-24.60%2,064.7萬
-利息收入 34.02%-1,303.99萬34.45%-899.13萬38.68%-451.94萬14.02%-2,488.14萬4.60%-1,976.35萬-3.10%-1,371.73萬-922.33%-737.01萬25.80%-2,893.93萬1.71%-2,071.63萬-21.14%-1,330.46萬
信用減值損失 25.37%1,441.27萬9,253.60%1,072.21萬--117.63萬385.58%440.85萬152.12%1,149.62萬100.29%11.46萬----182.21%90.79萬-345.96%-2,205.62萬-1,264.07%-3,971.66萬
資產減值損失 ------------99.89%-23.35萬-------------1,325.42%-2.22億---6,254.43萬---6,254.43萬
非經營性淨收益 17.51%9,258.93萬-21.43%3,894.12萬45.09%1,967.83萬141.49%8,689.37萬202.28%7,879.22萬147.86%4,955.95萬113.50%1,356.3萬-474.93%-2.09億-474.65%-7,703.87萬-958.04%-1.04億
公允價值變動淨收益 -83.60%438.96萬-89.71%227.41萬621.79%171.58萬212.89%2,732.5萬347.84%2,676.58萬296.45%2,210.1萬-70.79%23.77萬-222.42%-2,420.53萬-702.47%-1,079.96萬-727.60%-1,125萬
投資淨收益 320.78%4,675.98萬73.06%1,261.57萬858.75%870.38萬248.61%852.45萬13,175.16%1,111.28萬617.55%728.96萬-52.15%90.78萬-119.18%-573.63萬93.79%-8.5萬445.31%101.59萬
-其中:對聯營合營企業的投資收益 -411.98%-379.14萬227.30%34.75萬-54.91%9.33萬76.94%-241.1萬128.69%121.53萬91.27%-27.29萬-80.14%20.69萬-116.82%-1,045.34萬-198.96%-423.66萬-835.69%-312.51萬
資產處置收益 4.27%2,298.74萬-30.54%1,052.89萬-30.43%686.6萬85.68%3,387.44萬210.96%2,204.67萬1,030.02%1,515.72萬5,211.02%986.86萬-37.97%1,824.35萬1,669.49%708.99萬264.16%134.13萬
其他收益 -45.19%403.98萬-42.81%280.04萬-52.28%121.63萬-43.93%1,299.49萬-35.10%737.08萬-35.64%489.7萬-26.24%254.88萬11.86%2,317.42萬5.42%1,135.65萬12.08%760.92萬
營業利潤 -10.14%1.48億2.90%9,031.18萬40.01%5,919.12萬147.64%1.53億215.81%1.65億157.63%8,776.99萬1,556.10%4,227.56萬-1,316.57%-3.21億-742.32%-1.43億-447.93%-1.52億
加:營業外收入 13.07%97.84萬60.30%52.3萬194.54%47.99萬-94.33%42.3萬-88.09%86.53萬14.89%32.63萬-42.35%16.29萬40.21%746.22萬274.95%726.8萬-48.77%28.4萬
減:營業外支出 -70.15%38.49萬-9.13%38.05萬-88.38%3.49萬-64.33%147.44萬10.40%128.94萬-3.97%41.87萬11,388.92%30.04萬-72.51%413.36萬-50.09%116.79萬-74.72%43.6萬
利潤總額 -9.54%1.49億3.17%9,045.43萬41.53%5,963.63萬147.81%1.52億220.67%1.65億157.51%8,767.75萬1,706.28%4,213.82萬-2,005.37%-3.18億-726.17%-1.37億-457.84%-1.52億
減:所得稅費用 -59.01%988.64萬-47.11%704.1萬74.78%782.02萬-53.79%746.9萬-0.50%2,411.61萬-22.09%1,331.18萬510.82%447.44萬530.55%1,616.21萬122.83%2,423.84萬68.63%1,708.61萬
淨利潤 -1.07%1.39億12.17%8,341.33萬37.58%5,181.61萬143.26%1.44億187.49%1.41億143.86%7,436.57萬1,222.33%3,766.38萬-2,465.87%-3.34億-1,570.95%-1.61億-622.12%-1.7億
持續經營淨利潤 -1.07%1.39億12.17%8,341.33萬37.58%5,181.61萬143.26%1.44億187.49%1.41億143.86%7,436.57萬1,222.33%3,766.38萬-2,465.87%-3.34億-1,570.95%-1.61億-622.12%-1.7億
減：少數股東損益 96.60%3,177.47萬68.10%1,433.15萬237.87%570.35萬404.25%1,747.31萬378.20%1,616.18萬221.37%852.55萬181.61%168.81萬25.96%-574.3萬48.56%-580.94萬-20.18%-702.44萬
歸屬于母公司所有者的淨利潤 -13.74%1.07億4.92%6,908.18萬28.18%4,611.26萬138.69%1.27億180.34%1.25億140.51%6,584.03萬2,894.58%3,597.57萬-1,600.60%-3.28億-797.37%-1.55億-524.15%-1.63億
每股收益
基本每股收益 -14.29%0.240.00%0.1525.00%0.1138.36%0.28180.00%0.28141.67%0.152,766.67%0.08-1,560.00%-0.73-800.00%-0.35-500.00%-0.36
稀釋每股收益 -14.29%0.240.00%0.1525.00%0.1138.36%0.28180.00%0.28141.67%0.152,766.67%0.08-1,560.00%-0.73-800.00%-0.35-500.00%-0.36
其他綜合收益 112.04%258.38萬-833.07%-2,146.43萬-178.88萬-178.88萬
歸屬于母公司所有者的其他綜合收益總額 ------------112.04%258.38萬-------------833.07%-2,146.43萬---178.88萬---178.88萬
綜合收益總額 -1.07%1.39億12.17%8,341.33萬37.58%5,181.61萬141.37%1.47億186.53%1.41億143.40%7,436.57萬1,222.33%3,766.38萬-2,185.36%-3.55億-1,587.32%-1.63億-627.63%-1.71億
歸屬于母公司所有者的綜合收益總額 -13.74%1.07億4.92%6,908.18萬28.18%4,611.26萬137.05%1.3億179.42%1.25億140.07%6,584.03萬2,894.58%3,597.57萬-1,509.98%-3.5億-805.42%-1.57億-528.81%-1.64億
歸屬於少數股東的綜合收益總額 96.60%3,177.47萬68.10%1,433.15萬237.87%570.35萬404.25%1,747.31萬378.20%1,616.18萬221.37%852.55萬181.61%168.81萬25.96%-574.3萬48.56%-580.94萬-20.18%-702.44萬
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 ------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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