沪深市场个股详情

002561 徐家汇

添加自选
  • 9.50
  • +0.02+0.21%
休市中 12/27 15:00 (北京)
39.50亿总市值123.38市盈率TTM

徐家汇关键统计数据

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
-17.64%3.3亿
-17.68%2.27亿
-11.14%1.35亿
12.62%5.42亿
14.95%4.01亿
31.86%2.75亿
0.58%1.52亿
-22.33%4.81亿
-23.17%3.49亿
-33.06%2.09亿
营业收入
-17.64%3.3亿
-17.68%2.27亿
-11.14%1.35亿
12.62%5.42亿
14.95%4.01亿
31.86%2.75亿
0.58%1.52亿
-22.33%4.81亿
-23.17%3.49亿
-33.06%2.09亿
其他业务收入
----
-32.32%411.87万
----
32.08%1,063.67万
----
-19.08%608.58万
----
-23.48%805.33万
----
65.74%752.03万
营业总成本
-6.78%3.17亿
-6.68%2.13亿
-4.10%1.19亿
3.97%4.72亿
-0.98%3.4亿
4.46%2.28亿
-0.78%1.24亿
-7.49%4.54亿
-3.98%3.44亿
-7.30%2.18亿
营业成本
-13.35%1.48亿
-16.00%9,627.68万
-16.57%5,519.41万
-3.44%2.28亿
-6.56%1.7亿
2.52%1.15亿
1.02%6,615.56万
-7.98%2.36亿
-2.53%1.82亿
-7.27%1.12亿
营业税金及附加
-20.91%1,951.74万
-18.61%1,383.68万
-11.43%857.94万
41.27%3,267.92万
55.63%2,467.73万
59.30%1,700.01万
-6.02%968.7万
-30.39%2,313.32万
-34.29%1,585.6万
-35.27%1,067.18万
销售费用
-5.44%5,529.69万
-1.95%3,789.89万
6.01%2,082.94万
5.10%8,071.95万
0.87%5,848.07万
0.14%3,865.4万
-3.21%1,964.84万
-10.65%7,680.2万
-7.90%5,797.73万
-7.98%3,860.04万
管理费用
9.11%1.01亿
12.03%6,938万
21.95%3,738.36万
12.20%1.39亿
0.85%9,275.82万
2.95%6,192.71万
-1.11%3,065.4万
1.80%1.24亿
3.76%9,197.2万
0.63%6,015.48万
财务费用
0.72%-811.67万
-2.63%-561.37万
-30.98%-339.93万
-34.21%-1,119.82万
-31.96%-817.55万
-33.90%-546.97万
-3.85%-259.53万
-6.59%-834.39万
-10.56%-619.56万
-14.80%-408.49万
-利息费用
-19.88%431.82万
-19.24%296.84万
-18.10%154.3万
-18.32%703万
-15.95%538.94万
-15.56%367.54万
-14.96%188.4万
-9.69%860.71万
-11.41%641.19万
-10.63%435.3万
-利息收入
9.28%-1,275万
7.09%-883.33万
-8.81%-509.79万
-8.03%-1,886.64万
-8.15%-1,405.5万
-9.37%-950.77万
4.83%-468.51万
4.92%-1,746.46万
4.42%-1,299.56万
3.62%-869.3万
研发费用
-21.94%176.26万
-20.21%116.83万
-17.91%63.25万
15.15%315.8万
25.05%225.81万
12.37%146.42万
9.86%77.05万
85.83%274.25万
121.76%180.57万
196.34%130.3万
信用减值损失
-5,183.07%-16.51万
-0.81%1.12万
-7.34%3.8万
-131.03%-8.06万
101.42%3,247.26
101.96%1.13万
126.65%4.1万
-112.03%-3.49万
-6.25%-22.9万
-100.90%-57.44万
资产减值损失
42.18%-9.34万
56.19%-10.56万
49.19%10.58万
82.99%-53.83万
56.89%-16.15万
11.82%-24.09万
68.22%7.09万
-413.51%-316.4万
-33.79%-37.47万
5.10%-27.32万
非经营性净收益
-82.26%128.49万
-128.65%-147.72万
39.09%425.79万
111.22%4,899.6万
-64.15%724.11万
-55.35%515.55万
-48.26%306.12万
1.30%2,319.68万
71.63%2,019.63万
14.01%1,154.69万
公允价值变动净收益
371.29%200.65万
458.54%585.09万
412.36%310.46万
-227.94%-183.8万
-200.70%-73.96万
-9,752.98%-163.19万
-1,394.76%-99.39万
125.77%143.67万
-75.12%73.45万
-101.30%-1.66万
投资净收益
57.71%1,065.22万
-46.84%305.92万
-66.43%107.84万
-4.21%2,054.26万
-63.21%675.44万
-51.79%575.43万
-44.91%321.22万
16.69%2,144.45万
155.26%1,835.95万
48.02%1,193.61万
-其中:对联营合营企业的投资收益
-292.41%-58.01万
-547.91%-58.01万
44.33%-2.98万
329.35%447.87万
91.93%-14.78万
93.02%-8.95万
85.27%-5.35万
68.48%-195.28万
52.49%-183.21万
26.99%-128.19万
资产处置收益
-94,997.89%-1,299.76万
-83,910.70%-1,130.95万
-9,007.05%-36.25万
4,513.77%2,567.82万
45.06%-1.37万
-1,029.47%-1.35万
68.60%-3,980.76
41.35%-58.18万
62.23%-2.49万
95.48%-1,191.88
其他收益
34.61%188.22万
-20.35%101.65万
-60.06%29.35万
27.73%523.22万
-19.22%139.82万
168.04%127.63万
452.89%73.5万
-21.26%409.63万
-20.76%173.08万
-65.79%47.61万
营业利润
-79.18%1,408.9万
-76.49%1,231.7万
-34.96%1,967.39万
136.44%1.19亿
169.28%6,768.59万
2,552.95%5,238.15万
-3.22%3,024.95万
-66.86%5,017.63万
-76.65%2,513.55万
-97.72%197.45万
加:营业外收入
88.65%97.07万
110.28%85.24万
26.63%20.6万
-13.94%126.42万
40.11%51.46万
41.33%40.54万
-24.31%16.27万
-28.09%146.89万
-56.00%36.72万
-45.44%28.68万
减:营业外支出
-3.99%26.77万
-48.15%9,548.37
-10.89%4,847.61
185.00%40.7万
2,198.44%27.88万
277.39%1.84万
-29.14%5,440
-36.73%14.28万
-90.15%1.21万
-71.72%4,880
利润总额
-78.22%1,479.21万
-75.06%1,315.98万
-34.64%1,987.51万
132.02%1.19亿
166.46%6,792.17万
2,238.62%5,276.84万
-3.36%3,040.67万
-66.38%5,150.24万
-76.48%2,549.06万
-97.41%225.64万
减:所得税费用
-44.20%1,062.98万
-43.43%778.59万
-10.28%667.87万
65.63%3,332.34万
42.81%1,904.93万
110.80%1,376.33万
-10.78%744.42万
-48.60%2,011.97万
-54.94%1,333.89万
-70.27%652.9万
净利润
-91.48%416.23万
-86.22%537.39万
-42.53%1,319.63万
174.59%8,617.27万
302.19%4,887.24万
1,012.91%3,900.51万
-0.68%2,296.25万
-72.49%3,138.28万
-84.57%1,215.16万
-106.57%-427.26万
持续经营净利润
-91.48%416.23万
-86.22%537.39万
-42.53%1,319.63万
174.59%8,617.27万
302.19%4,887.24万
1,012.91%3,900.51万
-0.68%2,296.25万
-72.49%3,138.28万
-84.57%1,215.16万
-106.57%-427.26万
减:少数股东损益
-19.87%612.51万
-23.38%427.8万
-25.52%222.77万
58.43%1,094.53万
61.79%764.37万
84.42%558.35万
47.45%299.08万
-35.94%690.86万
-39.89%472.45万
-48.53%302.77万
归属于母公司所有者的净利润
-104.76%-196.29万
-96.72%109.59万
-45.08%1,096.87万
207.38%7,522.74万
455.11%4,122.87万
557.81%3,342.16万
-5.30%1,997.17万
-76.30%2,447.41万
-89.52%742.72万
-112.34%-730.03万
每股收益
基本每股收益
-104.74%-0.0047
-96.77%0.0026
-40.00%0.03
200.00%0.18
396.00%0.0992
502.00%0.0804
0.00%0.05
-76.00%0.06
-88.24%0.02
-114.29%-0.02
稀释每股收益
-104.74%-0.0047
-96.77%0.0026
-40.00%0.03
200.00%0.18
396.00%0.0992
502.00%0.0804
0.00%0.05
-76.00%0.06
-88.24%0.02
-114.29%-0.02
其他综合收益
638.46%42.23万
906.25%28.37万
837.50%16.5万
104.92%1.32万
120.31%5.72万
72.41%-3.52万
116.33%1.76万
-71.83%-26.83万
-141.51%-28.15万
-261.11%-12.76万
归属于母公司所有者的其他综合收益总额
638.46%42.23万
906.25%28.37万
837.50%16.5万
104.92%1.32万
120.31%5.72万
72.41%-3.52万
116.33%1.76万
-71.83%-26.83万
-141.51%-28.15万
-261.11%-12.76万
综合收益总额
-90.63%458.46万
-85.48%565.76万
-41.86%1,336.13万
177.00%8,618.59万
312.21%4,892.96万
985.64%3,896.99万
-0.13%2,298.01万
-72.68%3,111.44万
-84.91%1,187.01万
-106.75%-440.02万
归属于母公司所有者的综合收益总额
-103.73%-154.05万
-95.87%137.96万
-44.30%1,113.37万
210.84%7,524.06万
477.78%4,128.59万
549.47%3,338.64万
-4.73%1,998.93万
-76.53%2,420.58万
-89.90%714.56万
-112.53%-742.79万
归属于少数股东的综合收益总额
-19.87%612.51万
-23.38%427.8万
-25.52%222.77万
58.43%1,094.53万
61.79%764.37万
84.42%558.35万
47.45%299.08万
-35.94%690.86万
-39.89%472.45万
-48.53%302.77万
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
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无保留意见
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无保留意见
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会计师事务所
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众华会计师事务所(特殊普通合伙)
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众华会计师事务所(特殊普通合伙)
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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
营业总收入 -17.64%3.3亿-17.68%2.27亿-11.14%1.35亿12.62%5.42亿14.95%4.01亿31.86%2.75亿0.58%1.52亿-22.33%4.81亿-23.17%3.49亿-33.06%2.09亿
营业收入 -17.64%3.3亿-17.68%2.27亿-11.14%1.35亿12.62%5.42亿14.95%4.01亿31.86%2.75亿0.58%1.52亿-22.33%4.81亿-23.17%3.49亿-33.06%2.09亿
其他业务收入 -----32.32%411.87万----32.08%1,063.67万-----19.08%608.58万-----23.48%805.33万----65.74%752.03万
营业总成本 -6.78%3.17亿-6.68%2.13亿-4.10%1.19亿3.97%4.72亿-0.98%3.4亿4.46%2.28亿-0.78%1.24亿-7.49%4.54亿-3.98%3.44亿-7.30%2.18亿
营业成本 -13.35%1.48亿-16.00%9,627.68万-16.57%5,519.41万-3.44%2.28亿-6.56%1.7亿2.52%1.15亿1.02%6,615.56万-7.98%2.36亿-2.53%1.82亿-7.27%1.12亿
营业税金及附加 -20.91%1,951.74万-18.61%1,383.68万-11.43%857.94万41.27%3,267.92万55.63%2,467.73万59.30%1,700.01万-6.02%968.7万-30.39%2,313.32万-34.29%1,585.6万-35.27%1,067.18万
销售费用 -5.44%5,529.69万-1.95%3,789.89万6.01%2,082.94万5.10%8,071.95万0.87%5,848.07万0.14%3,865.4万-3.21%1,964.84万-10.65%7,680.2万-7.90%5,797.73万-7.98%3,860.04万
管理费用 9.11%1.01亿12.03%6,938万21.95%3,738.36万12.20%1.39亿0.85%9,275.82万2.95%6,192.71万-1.11%3,065.4万1.80%1.24亿3.76%9,197.2万0.63%6,015.48万
财务费用 0.72%-811.67万-2.63%-561.37万-30.98%-339.93万-34.21%-1,119.82万-31.96%-817.55万-33.90%-546.97万-3.85%-259.53万-6.59%-834.39万-10.56%-619.56万-14.80%-408.49万
-利息费用 -19.88%431.82万-19.24%296.84万-18.10%154.3万-18.32%703万-15.95%538.94万-15.56%367.54万-14.96%188.4万-9.69%860.71万-11.41%641.19万-10.63%435.3万
-利息收入 9.28%-1,275万7.09%-883.33万-8.81%-509.79万-8.03%-1,886.64万-8.15%-1,405.5万-9.37%-950.77万4.83%-468.51万4.92%-1,746.46万4.42%-1,299.56万3.62%-869.3万
研发费用 -21.94%176.26万-20.21%116.83万-17.91%63.25万15.15%315.8万25.05%225.81万12.37%146.42万9.86%77.05万85.83%274.25万121.76%180.57万196.34%130.3万
信用减值损失 -5,183.07%-16.51万-0.81%1.12万-7.34%3.8万-131.03%-8.06万101.42%3,247.26101.96%1.13万126.65%4.1万-112.03%-3.49万-6.25%-22.9万-100.90%-57.44万
资产减值损失 42.18%-9.34万56.19%-10.56万49.19%10.58万82.99%-53.83万56.89%-16.15万11.82%-24.09万68.22%7.09万-413.51%-316.4万-33.79%-37.47万5.10%-27.32万
非经营性净收益 -82.26%128.49万-128.65%-147.72万39.09%425.79万111.22%4,899.6万-64.15%724.11万-55.35%515.55万-48.26%306.12万1.30%2,319.68万71.63%2,019.63万14.01%1,154.69万
公允价值变动净收益 371.29%200.65万458.54%585.09万412.36%310.46万-227.94%-183.8万-200.70%-73.96万-9,752.98%-163.19万-1,394.76%-99.39万125.77%143.67万-75.12%73.45万-101.30%-1.66万
投资净收益 57.71%1,065.22万-46.84%305.92万-66.43%107.84万-4.21%2,054.26万-63.21%675.44万-51.79%575.43万-44.91%321.22万16.69%2,144.45万155.26%1,835.95万48.02%1,193.61万
-其中:对联营合营企业的投资收益 -292.41%-58.01万-547.91%-58.01万44.33%-2.98万329.35%447.87万91.93%-14.78万93.02%-8.95万85.27%-5.35万68.48%-195.28万52.49%-183.21万26.99%-128.19万
资产处置收益 -94,997.89%-1,299.76万-83,910.70%-1,130.95万-9,007.05%-36.25万4,513.77%2,567.82万45.06%-1.37万-1,029.47%-1.35万68.60%-3,980.7641.35%-58.18万62.23%-2.49万95.48%-1,191.88
其他收益 34.61%188.22万-20.35%101.65万-60.06%29.35万27.73%523.22万-19.22%139.82万168.04%127.63万452.89%73.5万-21.26%409.63万-20.76%173.08万-65.79%47.61万
营业利润 -79.18%1,408.9万-76.49%1,231.7万-34.96%1,967.39万136.44%1.19亿169.28%6,768.59万2,552.95%5,238.15万-3.22%3,024.95万-66.86%5,017.63万-76.65%2,513.55万-97.72%197.45万
加:营业外收入 88.65%97.07万110.28%85.24万26.63%20.6万-13.94%126.42万40.11%51.46万41.33%40.54万-24.31%16.27万-28.09%146.89万-56.00%36.72万-45.44%28.68万
减:营业外支出 -3.99%26.77万-48.15%9,548.37-10.89%4,847.61185.00%40.7万2,198.44%27.88万277.39%1.84万-29.14%5,440-36.73%14.28万-90.15%1.21万-71.72%4,880
利润总额 -78.22%1,479.21万-75.06%1,315.98万-34.64%1,987.51万132.02%1.19亿166.46%6,792.17万2,238.62%5,276.84万-3.36%3,040.67万-66.38%5,150.24万-76.48%2,549.06万-97.41%225.64万
减:所得税费用 -44.20%1,062.98万-43.43%778.59万-10.28%667.87万65.63%3,332.34万42.81%1,904.93万110.80%1,376.33万-10.78%744.42万-48.60%2,011.97万-54.94%1,333.89万-70.27%652.9万
净利润 -91.48%416.23万-86.22%537.39万-42.53%1,319.63万174.59%8,617.27万302.19%4,887.24万1,012.91%3,900.51万-0.68%2,296.25万-72.49%3,138.28万-84.57%1,215.16万-106.57%-427.26万
持续经营净利润 -91.48%416.23万-86.22%537.39万-42.53%1,319.63万174.59%8,617.27万302.19%4,887.24万1,012.91%3,900.51万-0.68%2,296.25万-72.49%3,138.28万-84.57%1,215.16万-106.57%-427.26万
减:少数股东损益 -19.87%612.51万-23.38%427.8万-25.52%222.77万58.43%1,094.53万61.79%764.37万84.42%558.35万47.45%299.08万-35.94%690.86万-39.89%472.45万-48.53%302.77万
归属于母公司所有者的净利润 -104.76%-196.29万-96.72%109.59万-45.08%1,096.87万207.38%7,522.74万455.11%4,122.87万557.81%3,342.16万-5.30%1,997.17万-76.30%2,447.41万-89.52%742.72万-112.34%-730.03万
每股收益
基本每股收益 -104.74%-0.0047-96.77%0.0026-40.00%0.03200.00%0.18396.00%0.0992502.00%0.08040.00%0.05-76.00%0.06-88.24%0.02-114.29%-0.02
稀释每股收益 -104.74%-0.0047-96.77%0.0026-40.00%0.03200.00%0.18396.00%0.0992502.00%0.08040.00%0.05-76.00%0.06-88.24%0.02-114.29%-0.02
其他综合收益 638.46%42.23万906.25%28.37万837.50%16.5万104.92%1.32万120.31%5.72万72.41%-3.52万116.33%1.76万-71.83%-26.83万-141.51%-28.15万-261.11%-12.76万
归属于母公司所有者的其他综合收益总额 638.46%42.23万906.25%28.37万837.50%16.5万104.92%1.32万120.31%5.72万72.41%-3.52万116.33%1.76万-71.83%-26.83万-141.51%-28.15万-261.11%-12.76万
综合收益总额 -90.63%458.46万-85.48%565.76万-41.86%1,336.13万177.00%8,618.59万312.21%4,892.96万985.64%3,896.99万-0.13%2,298.01万-72.68%3,111.44万-84.91%1,187.01万-106.75%-440.02万
归属于母公司所有者的综合收益总额 -103.73%-154.05万-95.87%137.96万-44.30%1,113.37万210.84%7,524.06万477.78%4,128.59万549.47%3,338.64万-4.73%1,998.93万-76.53%2,420.58万-89.90%714.56万-112.53%-742.79万
归属于少数股东的综合收益总额 -19.87%612.51万-23.38%427.8万-25.52%222.77万58.43%1,094.53万61.79%764.37万84.42%558.35万47.45%299.08万-35.94%690.86万-39.89%472.45万-48.53%302.77万
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 ------众华会计师事务所(特殊普通合伙)------众华会计师事务所(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。