滬深市場個股詳情

603101 匯嘉時代

添加自選
  • 9.56
  • +0.11+1.16%
休市中 12/27 15:00 (北京)
44.97億總市值88.52市盈率TTM

匯嘉時代關鍵統計數據

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
-2.45%18.47億
-5.22%12.43億
-4.67%7.05億
30.76%24.94億
16.91%18.93億
5.64%13.11億
2.35%7.39億
-20.39%19.07億
-6.29%16.19億
2.40%12.41億
營業收入
-2.45%18.47億
-5.22%12.43億
-4.67%7.05億
30.76%24.94億
16.91%18.93億
5.64%13.11億
2.38%7.39億
-20.31%19.07億
-6.18%16.19億
2.52%12.41億
其他業務收入
----
3.19%2.39億
----
40.04%4.49億
----
11.13%2.31億
----
-18.95%3.21億
----
5.55%2.08億
營業總成本
3.79%17.82億
2.27%11.91億
3.60%6.62億
21.62%23.07億
9.45%17.17億
0.68%11.64億
-3.32%6.39億
-17.98%18.97億
-4.57%15.68億
1.68%11.56億
營業成本
5.46%12.29億
3.26%8.21億
4.36%4.69億
26.92%15.59億
13.58%11.65億
2.51%7.95億
-1.66%4.49億
-20.46%12.28億
-7.28%10.26億
-0.99%7.76億
營業稅金及附加
-13.98%6,317.88萬
-16.27%4,328.21萬
-9.55%2,712.69萬
45.12%9,580.95萬
31.57%7,344.49萬
22.15%5,169.03萬
11.02%2,999.2萬
-14.49%6,602.02萬
-0.70%5,582.07萬
10.30%4,231.6萬
銷售費用
2.68%2.94億
2.60%1.96億
5.30%1億
9.25%3.87億
-3.09%2.87億
-5.73%1.91億
-9.72%9,509.24萬
-14.94%3.54億
1.42%2.96億
6.50%2.03億
管理費用
5.48%1.42億
5.56%9,388.1萬
3.06%4,714.7萬
10.95%1.91億
-1.04%1.34億
-6.06%8,893.99萬
-11.23%4,574.66萬
-9.45%1.72億
1.88%1.36億
7.97%9,467.86萬
財務費用
-5.93%5,359萬
-2.68%3,625.03萬
-0.83%1,841.78萬
-2.37%7,489.24萬
3.29%5,696.68萬
-8.84%3,724.98萬
-6.46%1,857.18萬
-10.17%7,671.29萬
-1.35%5,515.2萬
9.28%4,086.07萬
-利息費用
-9.84%4,224.45萬
-7.32%2,853.04萬
-5.95%1,397.16萬
-8.38%6,092.25萬
3.96%4,685.25萬
-6.61%3,078.25萬
-2.62%1,485.5萬
-7.61%6,649.26萬
-2.52%4,506.57萬
6.41%3,296萬
-利息收入
80.67%-52.6萬
84.96%-37.72萬
83.63%-24.87萬
-56.94%-302.27萬
-245.85%-272.16萬
-280.42%-250.72萬
-204.31%-151.85萬
17.84%-192.6萬
58.82%-78.69萬
59.74%-65.91萬
信用減值損失
182.43%173.01萬
1,985.73%183.69萬
881.06%135.01萬
-23.70%-2,213.2萬
-270.38%-209.88萬
115.54%8.81萬
---17.29萬
-86.44%-1,789.21萬
73.17%-56.67萬
73.17%-56.67萬
資產減值損失
----
----
----
96.84%-432.33萬
----
----
----
-42,233.08%-1.37億
29,689.57%28.61萬
--31.07萬
非經營性淨收益
-68.70%447.64萬
6.43%356.72萬
107.65%192.57萬
107.61%1,154.67萬
1,075.03%1,430.04萬
205.57%335.18萬
70.46%92.74萬
-2,100.29%-1.52億
142.79%121.7萬
304.18%109.69萬
公允價值變動淨收益
----
----
----
----
----
----
----
-41.45%50.96萬
----
----
投資淨收益
----
----
----
17,503.73%1,396.69萬
2,133.91%1,327.04萬
132.24%201.84萬
90.64%100.95萬
91.78%-8.03萬
146.48%59.4萬
148.41%86.91萬
資產處置收益
-105.97%-32.76萬
326.90%14.74萬
2,344.58%27.88萬
2,332.36%1,672.03萬
81.74%-15.91萬
91.80%-6.5萬
86.37%-1.24萬
-253.07%-74.9萬
-323.61%-87.13萬
-2,062.26%-79.24萬
其他收益
-6.51%307.39萬
20.80%158.28萬
187.70%29.69萬
113.63%731.47萬
85.25%328.79萬
2.67%131.03萬
-2.33%10.32萬
2.42%342.4萬
-31.13%177.49萬
1.16%127.62萬
營業利潤
-63.53%6,962.07萬
-62.94%5,572.57萬
-55.51%4,528.21萬
240.46%1.99億
265.85%1.91億
74.76%1.5億
62.97%1.02億
-285.16%-1.41億
-38.73%5,217.35萬
15.74%8,603.52萬
加:營業外收入
122.14%303.98萬
-50.32%44.76萬
-51.54%21.42萬
-20.68%158.96萬
-5.46%136.84萬
-22.25%90.09萬
-8.87%44.2萬
-77.96%200.42萬
-28.46%144.75萬
-28.56%115.87萬
減:營業外支出
193.17%205.34萬
120.63%99.94萬
240.54%18.91萬
2.61%404.85萬
-67.05%70.04萬
-49.64%45.3萬
-88.88%5.55萬
-67.81%394.56萬
-72.51%212.54萬
-87.23%89.95萬
利潤總額
-63.14%7,060.71萬
-63.41%5,517.38萬
-55.66%4,530.71萬
236.84%1.96億
271.96%1.92億
74.75%1.51億
63.63%1.02億
-295.83%-1.43億
-35.18%5,149.56萬
25.21%8,629.43萬
減:所得稅費用
-33.66%2,044.16萬
-44.40%1,400.98萬
-37.42%752.59萬
149.60%3,458.19萬
86.15%3,081.42萬
69.19%2,519.82萬
78.30%1,202.64萬
-34.26%1,385.47萬
33.36%1,655.33萬
71.55%1,489.38萬
淨利潤
-68.79%5,016.55萬
-67.23%4,116.4萬
-58.09%3,778.12萬
202.76%1.61億
359.99%1.61億
75.92%1.26億
61.85%9,014.84萬
-401.67%-1.57億
-47.87%3,494.23萬
18.54%7,140.05萬
持續經營淨利潤
-68.79%5,016.55萬
-67.23%4,116.4萬
-58.09%3,778.12萬
202.76%1.61億
359.99%1.61億
75.92%1.26億
61.85%9,014.84萬
-401.67%-1.57億
-47.87%3,494.23萬
18.54%7,140.05萬
減:少數股東損益
41.67%-7.51萬
-20.55%-6.08萬
-94.34%2,202.76
87.07%-5.34萬
50.62%-12.87萬
36.30%-5.04萬
456.90%3.89萬
-15.50%-41.3萬
-20.65%-26.07萬
32.08%-7.92萬
歸屬于母公司所有者的淨利潤
-68.77%5,024.06萬
-67.19%4,122.48萬
-58.07%3,777.9萬
203.07%1.62億
356.95%1.61億
75.79%1.26億
61.75%9,010.94萬
-398.83%-1.57億
-47.65%3,520.3萬
18.44%7,147.96萬
每股收益
基本每股收益
-68.77%0.1068
-67.20%0.0876
-58.09%0.0803
203.09%0.3434
357.22%0.342
75.72%0.2671
61.82%0.1916
-398.74%-0.3331
-47.51%0.0748
18.66%0.152
稀釋每股收益
-68.77%0.1068
-67.20%0.0876
-58.09%0.0803
203.09%0.3434
357.22%0.342
75.72%0.2671
61.82%0.1916
-398.74%-0.3331
-47.51%0.0748
18.66%0.152
其他綜合收益
綜合收益總額
-68.79%5,016.55萬
-67.23%4,116.4萬
-58.09%3,778.12萬
202.76%1.61億
359.99%1.61億
75.92%1.26億
61.85%9,014.84萬
-401.67%-1.57億
-47.87%3,494.23萬
18.54%7,140.05萬
歸屬于母公司所有者的綜合收益總額
-68.77%5,024.06萬
-67.19%4,122.48萬
-58.07%3,777.9萬
203.07%1.62億
356.95%1.61億
75.79%1.26億
61.75%9,010.94萬
-398.83%-1.57億
-47.65%3,520.3萬
18.44%7,147.96萬
歸屬於少數股東的綜合收益總額
41.67%-7.51萬
-20.55%-6.08萬
-94.34%2,202.76
87.07%-5.34萬
50.62%-12.87萬
36.30%-5.04萬
456.90%3.89萬
-15.50%-41.3萬
-20.65%-26.07萬
32.08%-7.92萬
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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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(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 -2.45%18.47億-5.22%12.43億-4.67%7.05億30.76%24.94億16.91%18.93億5.64%13.11億2.35%7.39億-20.39%19.07億-6.29%16.19億2.40%12.41億
營業收入 -2.45%18.47億-5.22%12.43億-4.67%7.05億30.76%24.94億16.91%18.93億5.64%13.11億2.38%7.39億-20.31%19.07億-6.18%16.19億2.52%12.41億
其他業務收入 ----3.19%2.39億----40.04%4.49億----11.13%2.31億-----18.95%3.21億----5.55%2.08億
營業總成本 3.79%17.82億2.27%11.91億3.60%6.62億21.62%23.07億9.45%17.17億0.68%11.64億-3.32%6.39億-17.98%18.97億-4.57%15.68億1.68%11.56億
營業成本 5.46%12.29億3.26%8.21億4.36%4.69億26.92%15.59億13.58%11.65億2.51%7.95億-1.66%4.49億-20.46%12.28億-7.28%10.26億-0.99%7.76億
營業稅金及附加 -13.98%6,317.88萬-16.27%4,328.21萬-9.55%2,712.69萬45.12%9,580.95萬31.57%7,344.49萬22.15%5,169.03萬11.02%2,999.2萬-14.49%6,602.02萬-0.70%5,582.07萬10.30%4,231.6萬
銷售費用 2.68%2.94億2.60%1.96億5.30%1億9.25%3.87億-3.09%2.87億-5.73%1.91億-9.72%9,509.24萬-14.94%3.54億1.42%2.96億6.50%2.03億
管理費用 5.48%1.42億5.56%9,388.1萬3.06%4,714.7萬10.95%1.91億-1.04%1.34億-6.06%8,893.99萬-11.23%4,574.66萬-9.45%1.72億1.88%1.36億7.97%9,467.86萬
財務費用 -5.93%5,359萬-2.68%3,625.03萬-0.83%1,841.78萬-2.37%7,489.24萬3.29%5,696.68萬-8.84%3,724.98萬-6.46%1,857.18萬-10.17%7,671.29萬-1.35%5,515.2萬9.28%4,086.07萬
-利息費用 -9.84%4,224.45萬-7.32%2,853.04萬-5.95%1,397.16萬-8.38%6,092.25萬3.96%4,685.25萬-6.61%3,078.25萬-2.62%1,485.5萬-7.61%6,649.26萬-2.52%4,506.57萬6.41%3,296萬
-利息收入 80.67%-52.6萬84.96%-37.72萬83.63%-24.87萬-56.94%-302.27萬-245.85%-272.16萬-280.42%-250.72萬-204.31%-151.85萬17.84%-192.6萬58.82%-78.69萬59.74%-65.91萬
信用減值損失 182.43%173.01萬1,985.73%183.69萬881.06%135.01萬-23.70%-2,213.2萬-270.38%-209.88萬115.54%8.81萬---17.29萬-86.44%-1,789.21萬73.17%-56.67萬73.17%-56.67萬
資產減值損失 ------------96.84%-432.33萬-------------42,233.08%-1.37億29,689.57%28.61萬--31.07萬
非經營性淨收益 -68.70%447.64萬6.43%356.72萬107.65%192.57萬107.61%1,154.67萬1,075.03%1,430.04萬205.57%335.18萬70.46%92.74萬-2,100.29%-1.52億142.79%121.7萬304.18%109.69萬
公允價值變動淨收益 -----------------------------41.45%50.96萬--------
投資淨收益 ------------17,503.73%1,396.69萬2,133.91%1,327.04萬132.24%201.84萬90.64%100.95萬91.78%-8.03萬146.48%59.4萬148.41%86.91萬
資產處置收益 -105.97%-32.76萬326.90%14.74萬2,344.58%27.88萬2,332.36%1,672.03萬81.74%-15.91萬91.80%-6.5萬86.37%-1.24萬-253.07%-74.9萬-323.61%-87.13萬-2,062.26%-79.24萬
其他收益 -6.51%307.39萬20.80%158.28萬187.70%29.69萬113.63%731.47萬85.25%328.79萬2.67%131.03萬-2.33%10.32萬2.42%342.4萬-31.13%177.49萬1.16%127.62萬
營業利潤 -63.53%6,962.07萬-62.94%5,572.57萬-55.51%4,528.21萬240.46%1.99億265.85%1.91億74.76%1.5億62.97%1.02億-285.16%-1.41億-38.73%5,217.35萬15.74%8,603.52萬
加:營業外收入 122.14%303.98萬-50.32%44.76萬-51.54%21.42萬-20.68%158.96萬-5.46%136.84萬-22.25%90.09萬-8.87%44.2萬-77.96%200.42萬-28.46%144.75萬-28.56%115.87萬
減:營業外支出 193.17%205.34萬120.63%99.94萬240.54%18.91萬2.61%404.85萬-67.05%70.04萬-49.64%45.3萬-88.88%5.55萬-67.81%394.56萬-72.51%212.54萬-87.23%89.95萬
利潤總額 -63.14%7,060.71萬-63.41%5,517.38萬-55.66%4,530.71萬236.84%1.96億271.96%1.92億74.75%1.51億63.63%1.02億-295.83%-1.43億-35.18%5,149.56萬25.21%8,629.43萬
減:所得稅費用 -33.66%2,044.16萬-44.40%1,400.98萬-37.42%752.59萬149.60%3,458.19萬86.15%3,081.42萬69.19%2,519.82萬78.30%1,202.64萬-34.26%1,385.47萬33.36%1,655.33萬71.55%1,489.38萬
淨利潤 -68.79%5,016.55萬-67.23%4,116.4萬-58.09%3,778.12萬202.76%1.61億359.99%1.61億75.92%1.26億61.85%9,014.84萬-401.67%-1.57億-47.87%3,494.23萬18.54%7,140.05萬
持續經營淨利潤 -68.79%5,016.55萬-67.23%4,116.4萬-58.09%3,778.12萬202.76%1.61億359.99%1.61億75.92%1.26億61.85%9,014.84萬-401.67%-1.57億-47.87%3,494.23萬18.54%7,140.05萬
減:少數股東損益 41.67%-7.51萬-20.55%-6.08萬-94.34%2,202.7687.07%-5.34萬50.62%-12.87萬36.30%-5.04萬456.90%3.89萬-15.50%-41.3萬-20.65%-26.07萬32.08%-7.92萬
歸屬于母公司所有者的淨利潤 -68.77%5,024.06萬-67.19%4,122.48萬-58.07%3,777.9萬203.07%1.62億356.95%1.61億75.79%1.26億61.75%9,010.94萬-398.83%-1.57億-47.65%3,520.3萬18.44%7,147.96萬
每股收益
基本每股收益 -68.77%0.1068-67.20%0.0876-58.09%0.0803203.09%0.3434357.22%0.34275.72%0.267161.82%0.1916-398.74%-0.3331-47.51%0.074818.66%0.152
稀釋每股收益 -68.77%0.1068-67.20%0.0876-58.09%0.0803203.09%0.3434357.22%0.34275.72%0.267161.82%0.1916-398.74%-0.3331-47.51%0.074818.66%0.152
其他綜合收益
綜合收益總額 -68.79%5,016.55萬-67.23%4,116.4萬-58.09%3,778.12萬202.76%1.61億359.99%1.61億75.92%1.26億61.85%9,014.84萬-401.67%-1.57億-47.87%3,494.23萬18.54%7,140.05萬
歸屬于母公司所有者的綜合收益總額 -68.77%5,024.06萬-67.19%4,122.48萬-58.07%3,777.9萬203.07%1.62億356.95%1.61億75.79%1.26億61.75%9,010.94萬-398.83%-1.57億-47.65%3,520.3萬18.44%7,147.96萬
歸屬於少數股東的綜合收益總額 41.67%-7.51萬-20.55%-6.08萬-94.34%2,202.7687.07%-5.34萬50.62%-12.87萬36.30%-5.04萬456.90%3.89萬-15.50%-41.3萬-20.65%-26.07萬32.08%-7.92萬
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 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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。