沪深市场个股详情

000099 中信海直

添加自选
  • 30.67
  • +0.64+2.13%
未开盘 11/07 15:00 (北京)
237.93亿总市值99.26市盈率TTM

中信海直关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
6.30%14.97亿
6.10%9.62亿
12.96%4.57亿
9.54%19.7亿
7.97%14.08亿
10.28%9.07亿
12.19%4.05亿
6.98%17.98亿
11.03%13.04亿
8.76%8.22亿
营业收入
6.30%14.97亿
6.10%9.62亿
12.96%4.57亿
9.54%19.7亿
7.97%14.08亿
10.28%9.07亿
12.19%4.05亿
6.98%17.98亿
11.03%13.04亿
8.76%8.22亿
其他业务收入
----
3.06%1,239.43万
----
13.35%1,970.31万
----
76.40%1,202.58万
----
-43.19%1,738.28万
----
12.18%681.75万
营业总成本
5.54%13.02亿
3.80%8.41亿
10.04%4.05亿
7.12%17.4亿
4.90%12.33亿
9.76%8.11亿
10.69%3.68亿
15.34%16.25亿
17.19%11.76亿
17.46%7.38亿
营业成本
5.31%11.74亿
5.33%7.64亿
7.16%3.68亿
8.30%15.53亿
11.08%11.15亿
15.82%7.25亿
22.68%3.43亿
16.10%14.34亿
16.16%10.04亿
16.41%6.26亿
营业税金及附加
38.95%279.75万
27.36%221.56万
47.80%139.54万
-7.04%316.38万
3.71%201.33万
12.52%173.96万
2.09%94.41万
-14.24%340.33万
-30.85%194.13万
-3.77%154.61万
销售费用
-5.87%692.93万
-20.90%411.09万
-14.88%198.5万
-28.53%986.89万
-29.77%736.15万
-32.57%519.72万
-30.25%233.2万
-3.71%1,380.77万
-0.72%1,048.24万
264.71%770.77万
管理费用
12.74%9,687.98万
-0.28%5,828.09万
12.61%2,848.71万
14.77%1.38亿
-5.44%8,592.97万
-0.92%5,844.23万
-20.20%2,529.72万
80.38%1.2亿
2.03%9,087.68万
1.42%5,898.32万
财务费用
10.68%1,902.36万
-29.28%1,110.05万
169.69%419.43万
-25.09%2,824.04万
-31.04%1,718.8万
-2.69%1,569.58万
-278.95%-601.88万
0.09%3,769.7万
10.75%2,492.43万
-17.48%1,612.98万
-利息费用
-10.11%1,896.3万
-17.90%1,209.41万
-12.99%555.15万
-27.28%3,204.96万
-27.05%2,109.66万
-29.49%1,473.17万
-39.46%638.07万
-28.65%4,407.11万
-24.31%2,892.04万
-22.89%2,089.32万
-利息收入
68.28%-387.03万
74.46%-289.3万
82.60%-128.11万
-0.56%-1,443.78万
-15.92%-1,220.22万
-27.38%-1,132.7万
-63.02%-736.2万
-15.04%-1,435.79万
-4.34%-1,052.65万
-185.06%-889.2万
研发费用
-66.55%205.16万
-56.14%197.2万
-51.02%109.5万
-48.35%791.49万
-86.06%613.26万
-84.02%449.63万
-83.31%223.56万
-69.78%1,532.46万
205.30%4,399.13万
194.54%2,813.51万
信用减值损失
227.08%463.4万
-9.35%-398.73万
--300
17.01%-1,001.23万
-14,899.18%-364.64万
-15,736.89%-364.64万
----
-279.48%-1,206.45万
124.76%2.46万
123.43%2.33万
资产减值损失
25.09%-1,831
25.09%-1,831
----
98.35%-40.78万
---2,444.36
---2,444.36
----
-0.43%-2,466.8万
----
----
非经营性净收益
-5.71%6,063.52万
-18.73%5,046万
2.79%5,317.92万
126.89%7,326.32万
1.90%6,430.39万
1.56%6,209.1万
-9.22%5,173.44万
17.44%3,229.07万
9.90%6,310.55万
1,499.12%6,114.01万
投资净收益
-367.05%-176.18万
-248.37%-103.3万
----
-63.34%63.48万
-51.03%65.97万
-0.82%69.63万
----
-20.93%173.17万
0.76%134.72万
2.99%70.2万
-其中:对联营合营企业的投资收益
-1,164.37%-176.18万
-904.82%-103.3万
----
-0.13%-17.45万
47.13%-13.93万
64.53%-10.28万
----
-151.90%-17.42万
-34.05%-26.35万
-47.41%-28.98万
资产处置收益
-79.21%253.77万
-97.21%34.1万
----
--2,399.93万
--1,220.89万
--1,220.89万
--2.61万
----
----
----
其他收益
0.26%5,522.71万
4.37%5,514.13万
2.84%5,317.89万
-12.25%5,904.92万
-10.77%5,508.41万
-12.55%5,283.48万
-8.88%5,170.83万
26.85%6,729.15万
15.89%6,173.37万
1,806.17%6,041.48万
营业利润
7.01%2.56亿
8.14%1.71亿
19.18%1.06亿
47.04%3.03亿
24.79%2.39亿
9.25%1.58亿
3.76%8,854.04万
-31.33%2.06亿
-16.24%1.92亿
10.50%1.45亿
加:营业外收入
-99.12%10.77万
-99.19%9.83万
2,729.94%5.87万
1,542.75%1,222.3万
1,665.01%1,223.61万
2,205.78%1,214.25万
-75.99%2,074.25
-95.82%74.41万
-94.82%69.33万
-94.07%52.66万
减:营业外支出
101.31%38.23万
1.82%18.41万
-34.79%4.88万
-36.45%41.89万
5.60%18.99万
10.45%18.08万
114.91%7.49万
116.46%65.92万
55.67%17.99万
56.38%16.37万
利润总额
1.78%2.56亿
0.49%1.71亿
19.29%1.06亿
52.71%3.14亿
30.72%2.51亿
17.21%1.7亿
3.71%8,846.75万
-35.10%2.06亿
-20.61%1.92亿
3.83%1.45亿
减:所得税费用
4.62%6,521.54万
-3.02%4,070.51万
-7.87%2,127.7万
113.82%7,685.6万
113.96%6,233.48万
90.94%4,197.08万
50.17%2,309.47万
-47.53%3,594.41万
-23.70%2,913.43万
0.43%2,198.17万
净利润
0.84%1.91亿
1.64%1.3亿
28.89%8,425.95万
39.79%2.38亿
15.86%1.89亿
4.06%1.28亿
-6.51%6,537.29万
-31.67%1.7亿
-20.03%1.63亿
4.46%1.23亿
持续经营净利润
-0.07%1.92亿
0.49%1.32亿
28.23%8,463.2万
29.48%2.37亿
19.96%1.92亿
9.35%1.31亿
-5.17%6,599.92万
-26.03%1.83亿
-21.38%1.6亿
1.81%1.2亿
终止经营净利润
50.74%-167.28万
46.80%-165.22万
40.53%-37.25万
101.23%16.48万
-223.23%-339.55万
-199.46%-310.58万
-291.35%-62.63万
-1,705.76%-1,341.17万
--275.53万
--312.28万
减:少数股东损益
20.35%-422.26万
-44.63%-207万
121.86%71.73万
93.75%-151.64万
-46.62%-530.14万
-2.10%-143.12万
-180.60%-328.12万
-1,163.25%-2,425.67万
-2.23%-361.59万
36.68%-140.17万
归属于母公司所有者的净利润
0.26%1.95亿
2.11%1.32亿
21.69%8,354.22万
23.11%2.39亿
16.52%1.94亿
4.04%1.3亿
-3.43%6,865.41万
-21.20%1.94亿
-19.65%1.67亿
3.70%1.25亿
每股收益
基本每股收益
0.24%0.2512
2.15%0.1707
21.69%0.1077
24.00%0.31
16.56%0.2506
3.98%0.1671
-3.38%0.0885
-32.43%0.25
-35.28%0.215
-18.96%0.1607
稀释每股收益
0.24%0.2512
2.15%0.1707
21.69%0.1077
24.00%0.31
16.56%0.2506
3.98%0.1671
-3.38%0.0885
-32.43%0.25
-35.28%0.215
-18.96%0.1607
其他综合收益
-110.74%-660万
290.73%6,142.6万
归属于母公司所有者的其他综合收益总额
----
----
----
-111.07%-647.35万
----
----
----
287.97%5,847.15万
----
----
归属于少数股东的其他综合收益总额
----
----
----
-104.28%-12.65万
----
----
----
368.76%295.45万
----
----
综合收益总额
0.84%1.91亿
1.64%1.3亿
28.89%8,425.95万
-0.17%2.31亿
15.86%1.89亿
4.06%1.28亿
-6.51%6,537.29万
6.85%2.31亿
-20.03%1.63亿
4.46%1.23亿
归属于母公司所有者的综合收益总额
0.26%1.95亿
2.11%1.32亿
21.69%8,354.22万
-7.94%2.33亿
16.52%1.94亿
4.04%1.3亿
-3.43%6,865.41万
17.33%2.53亿
-19.65%1.67亿
3.70%1.25亿
归属于少数股东的综合收益总额
20.35%-422.26万
-44.63%-207万
121.86%71.73万
92.29%-164.29万
-46.62%-530.14万
-2.10%-143.12万
-180.60%-328.12万
-1,902.09%-2,130.22万
-2.23%-361.59万
36.68%-140.17万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
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--
--
无保留意见
--
--
会计师事务所
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 6.30%14.97亿6.10%9.62亿12.96%4.57亿9.54%19.7亿7.97%14.08亿10.28%9.07亿12.19%4.05亿6.98%17.98亿11.03%13.04亿8.76%8.22亿
营业收入 6.30%14.97亿6.10%9.62亿12.96%4.57亿9.54%19.7亿7.97%14.08亿10.28%9.07亿12.19%4.05亿6.98%17.98亿11.03%13.04亿8.76%8.22亿
其他业务收入 ----3.06%1,239.43万----13.35%1,970.31万----76.40%1,202.58万-----43.19%1,738.28万----12.18%681.75万
营业总成本 5.54%13.02亿3.80%8.41亿10.04%4.05亿7.12%17.4亿4.90%12.33亿9.76%8.11亿10.69%3.68亿15.34%16.25亿17.19%11.76亿17.46%7.38亿
营业成本 5.31%11.74亿5.33%7.64亿7.16%3.68亿8.30%15.53亿11.08%11.15亿15.82%7.25亿22.68%3.43亿16.10%14.34亿16.16%10.04亿16.41%6.26亿
营业税金及附加 38.95%279.75万27.36%221.56万47.80%139.54万-7.04%316.38万3.71%201.33万12.52%173.96万2.09%94.41万-14.24%340.33万-30.85%194.13万-3.77%154.61万
销售费用 -5.87%692.93万-20.90%411.09万-14.88%198.5万-28.53%986.89万-29.77%736.15万-32.57%519.72万-30.25%233.2万-3.71%1,380.77万-0.72%1,048.24万264.71%770.77万
管理费用 12.74%9,687.98万-0.28%5,828.09万12.61%2,848.71万14.77%1.38亿-5.44%8,592.97万-0.92%5,844.23万-20.20%2,529.72万80.38%1.2亿2.03%9,087.68万1.42%5,898.32万
财务费用 10.68%1,902.36万-29.28%1,110.05万169.69%419.43万-25.09%2,824.04万-31.04%1,718.8万-2.69%1,569.58万-278.95%-601.88万0.09%3,769.7万10.75%2,492.43万-17.48%1,612.98万
-利息费用 -10.11%1,896.3万-17.90%1,209.41万-12.99%555.15万-27.28%3,204.96万-27.05%2,109.66万-29.49%1,473.17万-39.46%638.07万-28.65%4,407.11万-24.31%2,892.04万-22.89%2,089.32万
-利息收入 68.28%-387.03万74.46%-289.3万82.60%-128.11万-0.56%-1,443.78万-15.92%-1,220.22万-27.38%-1,132.7万-63.02%-736.2万-15.04%-1,435.79万-4.34%-1,052.65万-185.06%-889.2万
研发费用 -66.55%205.16万-56.14%197.2万-51.02%109.5万-48.35%791.49万-86.06%613.26万-84.02%449.63万-83.31%223.56万-69.78%1,532.46万205.30%4,399.13万194.54%2,813.51万
信用减值损失 227.08%463.4万-9.35%-398.73万--30017.01%-1,001.23万-14,899.18%-364.64万-15,736.89%-364.64万-----279.48%-1,206.45万124.76%2.46万123.43%2.33万
资产减值损失 25.09%-1,83125.09%-1,831----98.35%-40.78万---2,444.36---2,444.36-----0.43%-2,466.8万--------
非经营性净收益 -5.71%6,063.52万-18.73%5,046万2.79%5,317.92万126.89%7,326.32万1.90%6,430.39万1.56%6,209.1万-9.22%5,173.44万17.44%3,229.07万9.90%6,310.55万1,499.12%6,114.01万
投资净收益 -367.05%-176.18万-248.37%-103.3万-----63.34%63.48万-51.03%65.97万-0.82%69.63万-----20.93%173.17万0.76%134.72万2.99%70.2万
-其中:对联营合营企业的投资收益 -1,164.37%-176.18万-904.82%-103.3万-----0.13%-17.45万47.13%-13.93万64.53%-10.28万-----151.90%-17.42万-34.05%-26.35万-47.41%-28.98万
资产处置收益 -79.21%253.77万-97.21%34.1万------2,399.93万--1,220.89万--1,220.89万--2.61万------------
其他收益 0.26%5,522.71万4.37%5,514.13万2.84%5,317.89万-12.25%5,904.92万-10.77%5,508.41万-12.55%5,283.48万-8.88%5,170.83万26.85%6,729.15万15.89%6,173.37万1,806.17%6,041.48万
营业利润 7.01%2.56亿8.14%1.71亿19.18%1.06亿47.04%3.03亿24.79%2.39亿9.25%1.58亿3.76%8,854.04万-31.33%2.06亿-16.24%1.92亿10.50%1.45亿
加:营业外收入 -99.12%10.77万-99.19%9.83万2,729.94%5.87万1,542.75%1,222.3万1,665.01%1,223.61万2,205.78%1,214.25万-75.99%2,074.25-95.82%74.41万-94.82%69.33万-94.07%52.66万
减:营业外支出 101.31%38.23万1.82%18.41万-34.79%4.88万-36.45%41.89万5.60%18.99万10.45%18.08万114.91%7.49万116.46%65.92万55.67%17.99万56.38%16.37万
利润总额 1.78%2.56亿0.49%1.71亿19.29%1.06亿52.71%3.14亿30.72%2.51亿17.21%1.7亿3.71%8,846.75万-35.10%2.06亿-20.61%1.92亿3.83%1.45亿
减:所得税费用 4.62%6,521.54万-3.02%4,070.51万-7.87%2,127.7万113.82%7,685.6万113.96%6,233.48万90.94%4,197.08万50.17%2,309.47万-47.53%3,594.41万-23.70%2,913.43万0.43%2,198.17万
净利润 0.84%1.91亿1.64%1.3亿28.89%8,425.95万39.79%2.38亿15.86%1.89亿4.06%1.28亿-6.51%6,537.29万-31.67%1.7亿-20.03%1.63亿4.46%1.23亿
持续经营净利润 -0.07%1.92亿0.49%1.32亿28.23%8,463.2万29.48%2.37亿19.96%1.92亿9.35%1.31亿-5.17%6,599.92万-26.03%1.83亿-21.38%1.6亿1.81%1.2亿
终止经营净利润 50.74%-167.28万46.80%-165.22万40.53%-37.25万101.23%16.48万-223.23%-339.55万-199.46%-310.58万-291.35%-62.63万-1,705.76%-1,341.17万--275.53万--312.28万
减:少数股东损益 20.35%-422.26万-44.63%-207万121.86%71.73万93.75%-151.64万-46.62%-530.14万-2.10%-143.12万-180.60%-328.12万-1,163.25%-2,425.67万-2.23%-361.59万36.68%-140.17万
归属于母公司所有者的净利润 0.26%1.95亿2.11%1.32亿21.69%8,354.22万23.11%2.39亿16.52%1.94亿4.04%1.3亿-3.43%6,865.41万-21.20%1.94亿-19.65%1.67亿3.70%1.25亿
每股收益
基本每股收益 0.24%0.25122.15%0.170721.69%0.107724.00%0.3116.56%0.25063.98%0.1671-3.38%0.0885-32.43%0.25-35.28%0.215-18.96%0.1607
稀释每股收益 0.24%0.25122.15%0.170721.69%0.107724.00%0.3116.56%0.25063.98%0.1671-3.38%0.0885-32.43%0.25-35.28%0.215-18.96%0.1607
其他综合收益 -110.74%-660万290.73%6,142.6万
归属于母公司所有者的其他综合收益总额 -------------111.07%-647.35万------------287.97%5,847.15万--------
归属于少数股东的其他综合收益总额 -------------104.28%-12.65万------------368.76%295.45万--------
综合收益总额 0.84%1.91亿1.64%1.3亿28.89%8,425.95万-0.17%2.31亿15.86%1.89亿4.06%1.28亿-6.51%6,537.29万6.85%2.31亿-20.03%1.63亿4.46%1.23亿
归属于母公司所有者的综合收益总额 0.26%1.95亿2.11%1.32亿21.69%8,354.22万-7.94%2.33亿16.52%1.94亿4.04%1.3亿-3.43%6,865.41万17.33%2.53亿-19.65%1.67亿3.70%1.25亿
归属于少数股东的综合收益总额 20.35%-422.26万-44.63%-207万121.86%71.73万92.29%-164.29万-46.62%-530.14万-2.10%-143.12万-180.60%-328.12万-1,902.09%-2,130.22万-2.23%-361.59万36.68%-140.17万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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