沪深市场个股详情

200025 特力B

添加自选
  • 4.75
  • -0.17-3.46%
休市中 11/22 15:00 (北京)
20.48亿总市值11.99市盈率TTM

特力B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
69.38%20.67亿
124.17%15.8亿
123.14%7.58亿
120.46%18.47亿
81.58%12.21亿
181.92%7.05亿
142.62%3.4亿
64.72%8.38亿
74.06%6.72亿
0.21%2.5亿
营业收入
69.38%20.67亿
124.17%15.8亿
123.14%7.58亿
120.46%18.47亿
81.58%12.21亿
181.92%7.05亿
142.62%3.4亿
64.72%8.38亿
74.06%6.72亿
0.21%2.5亿
其他业务收入
----
--0
----
-18.19%596.33万
----
-45.09%265.16万
----
-24.37%728.9万
----
-0.63%482.89万
营业总成本
71.08%19.53亿
128.54%14.98亿
127.90%7.17亿
130.62%17.84亿
81.17%11.42亿
197.08%6.56亿
173.16%3.14亿
79.91%7.74亿
98.35%6.3亿
5.93%2.21亿
营业成本
75.30%18.84亿
138.57%14.52亿
137.80%6.94亿
135.38%16.48亿
85.64%10.75亿
223.13%6.09亿
194.35%2.92亿
98.42%7亿
117.27%5.79亿
8.67%1.88亿
营业税金及附加
34.75%955.26万
44.63%702.29万
51.26%400.17万
216.74%2,323.01万
17.55%708.89万
13.74%485.57万
42.96%264.55万
5.62%733.42万
40.76%603.04万
63.31%426.92万
销售费用
0.07%1,520.15万
-10.93%1,065.56万
-25.90%437.29万
-13.19%1,912.85万
-7.65%1,519.04万
9.28%1,196.31万
12.30%590.16万
-18.92%2,203.47万
-15.36%1,644.79万
-8.79%1,094.73万
管理费用
-9.40%3,765.14万
-17.55%2,375.89万
-24.35%1,156.72万
81.87%8,562.18万
29.21%4,155.63万
45.30%2,881.78万
51.91%1,529.02万
-0.16%4,707.77万
2.33%3,216.2万
-4.68%1,983.29万
财务费用
41.71%452.15万
164.84%368.59万
264.34%220.4万
237.19%553.79万
194.80%319.08万
151.52%139.17万
-8.00%-134.12万
5.48%-403.67万
13.21%-336.57万
-567.78%-270.16万
-利息费用
3.25%699.35万
51.19%519.76万
391.24%304.18万
2,688.34%944.5万
1,499.90%677.36万
3,071.71%343.79万
341.89%61.92万
-84.97%33.87万
-77.64%42.34万
-90.97%10.84万
-利息收入
17.05%-279.78万
-15.10%-211.3万
41.20%-109.69万
14.43%-468.29万
18.88%-337.28万
35.43%-183.58万
-40.72%-186.55万
16.30%-547.27万
29.71%-415.78万
-65.40%-284.34万
研发费用
--235.48万
--135.3万
--19.61万
144.88%196.58万
----
----
----
--80.28万
----
----
信用减值损失
560.17%19.26万
-12,957.13%-85.75万
-76.99%-194.38万
56.32%-71.43万
114.57%2.92万
103.33%6,669.8
---109.82万
-4,388.99%-163.54万
---20.01万
---20.01万
资产减值损失
----
----
---168.23万
43.09%-104.69万
---3,700.5
---3,700.5
----
-126.37%-183.95万
----
----
非经营性净收益
51.47%2,593.07万
105.46%1,654.73万
-73.28%151.31万
153.18%8,853.59万
-48.24%1,711.97万
-66.84%805.38万
-63.45%566.37万
-63.87%3,497.01万
66.35%3,307.7万
69.14%2,428.75万
公允价值变动净收益
110.63%85.54万
43.38%-298.16万
----
-653.93%-1,200.83万
-1,745.27%-804.42万
-753.36%-526.58万
----
-339.90%-159.28万
-9.63%-43.59万
-47.29%-61.71万
投资净收益
-6.06%1,876.29万
64.82%1,470.66万
-56.49%250.92万
181.29%9,387.35万
-28.72%1,997.37万
-62.01%892.3万
-61.94%576.73万
-64.41%3,337.21万
44.69%2,802.08万
63.16%2,348.79万
-其中:对联营合营企业的投资收益
129.21%2,465.04万
581.09%2,051.18万
6,817.99%630.58万
82.37%1,987.28万
10.05%1,075.46万
-62.01%301.16万
-96.96%9.12万
-39.04%1,089.72万
-23.74%977.23万
-18.13%792.78万
资产处置收益
99.72%-227.2
99.72%-227.2
----
-245.00%-5.91万
-300.66%-8.18万
-300.66%-8.18万
----
-74.24%4.08万
-27.52%4.08万
-27.52%4.08万
其他收益
16.65%612.01万
26.92%568万
164.42%263万
28.17%849.11万
-7.17%524.65万
183.98%447.55万
1.89%99.46万
123.06%662.49万
557.75%565.15万
382.81%157.6万
营业利润
45.90%1.4亿
71.45%9,816.87万
39.09%4,316.73万
52.79%1.51亿
27.77%9,590.63万
6.80%5,725.72万
-23.26%3,103.5万
-43.48%9,912.45万
-15.03%7,505.95万
-3.44%5,361.05万
加:营业外收入
68.64%140.32万
166.56%111.2万
30.26%34.71万
-42.18%239.08万
97.31%83.21万
41.03%41.72万
47,107.27%26.65万
438.33%413.47万
4.42%42.17万
305.86%29.58万
减:营业外支出
1,714.33%217.15万
-10.31%10.73万
193.01%10.6万
-23.33%31.93万
50,246.26%11.97万
50,246.26%11.97万
--3.62万
1,010.47%41.65万
-97.66%237.72
-97.61%237.72
利润总额
44.03%1.39亿
72.31%9,917.34万
38.84%4,340.84万
49.28%1.54亿
28.00%9,661.87万
6.77%5,755.47万
-22.69%3,126.54万
-41.61%1.03亿
-14.93%7,548.1万
-3.02%5,390.61万
减:所得税费用
39.49%2,782.57万
57.73%1,966.36万
12.76%662.47万
95.53%4,208.45万
39.95%1,994.75万
15.34%1,246.67万
-16.45%587.5万
-51.15%2,152.32万
-22.42%1,425.38万
-2.50%1,080.87万
净利润
45.21%1.11亿
76.34%7,950.97万
44.87%3,678.38万
37.04%1.11亿
25.22%7,667.12万
4.62%4,508.81万
-24.01%2,539.04万
-38.42%8,131.95万
-12.97%6,122.72万
-3.14%4,309.74万
持续经营净利润
45.21%1.11亿
76.34%7,950.97万
44.87%3,678.38万
37.04%1.11亿
25.22%7,667.12万
4.62%4,508.81万
-24.01%2,539.04万
-38.42%8,131.95万
-12.97%6,122.72万
-3.14%4,309.74万
减:少数股东损益
9.67%325.34万
200.31%284.73万
1,220.70%153.62万
-213.08%-681.47万
433.15%296.64万
347.62%94.81万
129.32%11.63万
-310.97%-217.67万
-343.16%-89.04万
-730.61%-38.29万
归属于母公司所有者的净利润
46.64%1.08亿
73.68%7,666.25万
39.46%3,524.76万
41.63%1.18亿
18.65%7,370.48万
1.52%4,414万
-25.24%2,527.41万
-36.27%8,349.61万
-11.24%6,211.76万
-2.39%4,348.02万
每股收益
基本每股收益
46.61%0.2507
73.63%0.1778
39.59%0.0818
41.61%0.2743
18.67%0.171
1.49%0.1024
-25.26%0.0586
-36.28%0.1937
-11.27%0.1441
-2.32%0.1009
稀释每股收益
46.61%0.2507
73.63%0.1778
39.59%0.0818
41.61%0.2743
18.67%0.171
1.49%0.1024
-25.26%0.0586
-36.28%0.1937
-11.27%0.1441
-2.32%0.1009
其他综合收益
-734.5万
归属于母公司所有者的其他综合收益总额
----
----
----
---734.5万
----
----
----
----
----
----
综合收益总额
45.21%1.11亿
76.34%7,950.97万
44.87%3,678.38万
28.01%1.04亿
25.22%7,667.12万
4.62%4,508.81万
-24.01%2,539.04万
-38.42%8,131.95万
-12.97%6,122.72万
-3.14%4,309.74万
归属于母公司所有者的综合收益总额
46.64%1.08亿
73.68%7,666.25万
39.46%3,524.76万
32.83%1.11亿
18.65%7,370.48万
1.52%4,414万
-25.24%2,527.41万
-36.27%8,349.61万
-11.24%6,211.76万
-2.39%4,348.02万
归属于少数股东的综合收益总额
9.67%325.34万
200.31%284.73万
1,220.70%153.62万
-213.08%-681.47万
433.15%296.64万
347.62%94.81万
129.32%11.63万
-310.97%-217.67万
-343.16%-89.04万
-730.61%-38.29万
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
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
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容诚会计师事务所(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 69.38%20.67亿124.17%15.8亿123.14%7.58亿120.46%18.47亿81.58%12.21亿181.92%7.05亿142.62%3.4亿64.72%8.38亿74.06%6.72亿0.21%2.5亿
营业收入 69.38%20.67亿124.17%15.8亿123.14%7.58亿120.46%18.47亿81.58%12.21亿181.92%7.05亿142.62%3.4亿64.72%8.38亿74.06%6.72亿0.21%2.5亿
其他业务收入 ------0-----18.19%596.33万-----45.09%265.16万-----24.37%728.9万-----0.63%482.89万
营业总成本 71.08%19.53亿128.54%14.98亿127.90%7.17亿130.62%17.84亿81.17%11.42亿197.08%6.56亿173.16%3.14亿79.91%7.74亿98.35%6.3亿5.93%2.21亿
营业成本 75.30%18.84亿138.57%14.52亿137.80%6.94亿135.38%16.48亿85.64%10.75亿223.13%6.09亿194.35%2.92亿98.42%7亿117.27%5.79亿8.67%1.88亿
营业税金及附加 34.75%955.26万44.63%702.29万51.26%400.17万216.74%2,323.01万17.55%708.89万13.74%485.57万42.96%264.55万5.62%733.42万40.76%603.04万63.31%426.92万
销售费用 0.07%1,520.15万-10.93%1,065.56万-25.90%437.29万-13.19%1,912.85万-7.65%1,519.04万9.28%1,196.31万12.30%590.16万-18.92%2,203.47万-15.36%1,644.79万-8.79%1,094.73万
管理费用 -9.40%3,765.14万-17.55%2,375.89万-24.35%1,156.72万81.87%8,562.18万29.21%4,155.63万45.30%2,881.78万51.91%1,529.02万-0.16%4,707.77万2.33%3,216.2万-4.68%1,983.29万
财务费用 41.71%452.15万164.84%368.59万264.34%220.4万237.19%553.79万194.80%319.08万151.52%139.17万-8.00%-134.12万5.48%-403.67万13.21%-336.57万-567.78%-270.16万
-利息费用 3.25%699.35万51.19%519.76万391.24%304.18万2,688.34%944.5万1,499.90%677.36万3,071.71%343.79万341.89%61.92万-84.97%33.87万-77.64%42.34万-90.97%10.84万
-利息收入 17.05%-279.78万-15.10%-211.3万41.20%-109.69万14.43%-468.29万18.88%-337.28万35.43%-183.58万-40.72%-186.55万16.30%-547.27万29.71%-415.78万-65.40%-284.34万
研发费用 --235.48万--135.3万--19.61万144.88%196.58万--------------80.28万--------
信用减值损失 560.17%19.26万-12,957.13%-85.75万-76.99%-194.38万56.32%-71.43万114.57%2.92万103.33%6,669.8---109.82万-4,388.99%-163.54万---20.01万---20.01万
资产减值损失 -----------168.23万43.09%-104.69万---3,700.5---3,700.5-----126.37%-183.95万--------
非经营性净收益 51.47%2,593.07万105.46%1,654.73万-73.28%151.31万153.18%8,853.59万-48.24%1,711.97万-66.84%805.38万-63.45%566.37万-63.87%3,497.01万66.35%3,307.7万69.14%2,428.75万
公允价值变动净收益 110.63%85.54万43.38%-298.16万-----653.93%-1,200.83万-1,745.27%-804.42万-753.36%-526.58万-----339.90%-159.28万-9.63%-43.59万-47.29%-61.71万
投资净收益 -6.06%1,876.29万64.82%1,470.66万-56.49%250.92万181.29%9,387.35万-28.72%1,997.37万-62.01%892.3万-61.94%576.73万-64.41%3,337.21万44.69%2,802.08万63.16%2,348.79万
-其中:对联营合营企业的投资收益 129.21%2,465.04万581.09%2,051.18万6,817.99%630.58万82.37%1,987.28万10.05%1,075.46万-62.01%301.16万-96.96%9.12万-39.04%1,089.72万-23.74%977.23万-18.13%792.78万
资产处置收益 99.72%-227.299.72%-227.2-----245.00%-5.91万-300.66%-8.18万-300.66%-8.18万-----74.24%4.08万-27.52%4.08万-27.52%4.08万
其他收益 16.65%612.01万26.92%568万164.42%263万28.17%849.11万-7.17%524.65万183.98%447.55万1.89%99.46万123.06%662.49万557.75%565.15万382.81%157.6万
营业利润 45.90%1.4亿71.45%9,816.87万39.09%4,316.73万52.79%1.51亿27.77%9,590.63万6.80%5,725.72万-23.26%3,103.5万-43.48%9,912.45万-15.03%7,505.95万-3.44%5,361.05万
加:营业外收入 68.64%140.32万166.56%111.2万30.26%34.71万-42.18%239.08万97.31%83.21万41.03%41.72万47,107.27%26.65万438.33%413.47万4.42%42.17万305.86%29.58万
减:营业外支出 1,714.33%217.15万-10.31%10.73万193.01%10.6万-23.33%31.93万50,246.26%11.97万50,246.26%11.97万--3.62万1,010.47%41.65万-97.66%237.72-97.61%237.72
利润总额 44.03%1.39亿72.31%9,917.34万38.84%4,340.84万49.28%1.54亿28.00%9,661.87万6.77%5,755.47万-22.69%3,126.54万-41.61%1.03亿-14.93%7,548.1万-3.02%5,390.61万
减:所得税费用 39.49%2,782.57万57.73%1,966.36万12.76%662.47万95.53%4,208.45万39.95%1,994.75万15.34%1,246.67万-16.45%587.5万-51.15%2,152.32万-22.42%1,425.38万-2.50%1,080.87万
净利润 45.21%1.11亿76.34%7,950.97万44.87%3,678.38万37.04%1.11亿25.22%7,667.12万4.62%4,508.81万-24.01%2,539.04万-38.42%8,131.95万-12.97%6,122.72万-3.14%4,309.74万
持续经营净利润 45.21%1.11亿76.34%7,950.97万44.87%3,678.38万37.04%1.11亿25.22%7,667.12万4.62%4,508.81万-24.01%2,539.04万-38.42%8,131.95万-12.97%6,122.72万-3.14%4,309.74万
减:少数股东损益 9.67%325.34万200.31%284.73万1,220.70%153.62万-213.08%-681.47万433.15%296.64万347.62%94.81万129.32%11.63万-310.97%-217.67万-343.16%-89.04万-730.61%-38.29万
归属于母公司所有者的净利润 46.64%1.08亿73.68%7,666.25万39.46%3,524.76万41.63%1.18亿18.65%7,370.48万1.52%4,414万-25.24%2,527.41万-36.27%8,349.61万-11.24%6,211.76万-2.39%4,348.02万
每股收益
基本每股收益 46.61%0.250773.63%0.177839.59%0.081841.61%0.274318.67%0.1711.49%0.1024-25.26%0.0586-36.28%0.1937-11.27%0.1441-2.32%0.1009
稀释每股收益 46.61%0.250773.63%0.177839.59%0.081841.61%0.274318.67%0.1711.49%0.1024-25.26%0.0586-36.28%0.1937-11.27%0.1441-2.32%0.1009
其他综合收益 -734.5万
归属于母公司所有者的其他综合收益总额 ---------------734.5万------------------------
综合收益总额 45.21%1.11亿76.34%7,950.97万44.87%3,678.38万28.01%1.04亿25.22%7,667.12万4.62%4,508.81万-24.01%2,539.04万-38.42%8,131.95万-12.97%6,122.72万-3.14%4,309.74万
归属于母公司所有者的综合收益总额 46.64%1.08亿73.68%7,666.25万39.46%3,524.76万32.83%1.11亿18.65%7,370.48万1.52%4,414万-25.24%2,527.41万-36.27%8,349.61万-11.24%6,211.76万-2.39%4,348.02万
归属于少数股东的综合收益总额 9.67%325.34万200.31%284.73万1,220.70%153.62万-213.08%-681.47万433.15%296.64万347.62%94.81万129.32%11.63万-310.97%-217.67万-343.16%-89.04万-730.61%-38.29万
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 ------致同会计师事务所(特殊普通合伙)------容诚会计师事务所(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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