Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
延长石油国际
00346
沪深市场个股详情
特发服务 (300917)
- 33.22
- -0.09-0.27%
已收盘 04/16 15:00 (北京)
56.14亿总市值42.98市盈率TTM
33.50最高价32.89最低价3.98万手成交量33.31今开33.31昨收1.32亿成交额2.35%换手率46.14市盈率(静)1.69亿总股本57.2552周最高4.83市净率56.14亿流通值30.1552周最低39.97涨停价1.69亿流通股79.60历史最高26.65跌停价1.83%振幅15.81历史最低0.25股息TTM33.13平均价2.00万手内盘0.75%股息率TTM100股每手1.83万手外盘
特发服务 (300917) 利润表
全部
显示同比
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 2.52%21.36亿 | 3.59%13.93亿 | 8.64%6.92亿 | 17.00%28.64亿 | 14.32%20.83亿 | 18.97%13.45亿 | 15.95%6.37亿 | 22.04%24.48亿 | 24.73%18.22亿 | 20.95%11.3亿 |
| 营业收入 | 2.52%21.36亿 | 3.59%13.93亿 | 8.64%6.92亿 | 17.00%28.64亿 | 14.32%20.83亿 | 18.97%13.45亿 | 15.95%6.37亿 | 22.04%24.48亿 | 24.73%18.22亿 | 20.95%11.3亿 |
| 其他业务收入 | ---- | 203.56%108.91万 | ---- | -80.54%80.62万 | ---- | -84.19%35.88万 | ---- | 67.74%414.27万 | ---- | 92.96%226.88万 |
| 营业总成本 | 2.30%20.11亿 | 3.54%13.04亿 | 8.96%6.42亿 | 16.96%27亿 | 14.07%19.66亿 | 18.68%12.59亿 | 15.60%5.89亿 | 22.86%23.08亿 | 25.79%17.23亿 | 21.82%10.61亿 |
| 营业成本 | 2.17%18.92亿 | 3.79%12.37亿 | 9.67%6.06亿 | 17.54%25.26亿 | 15.51%18.52亿 | 20.78%11.91亿 | 16.64%5.53亿 | 24.16%21.49亿 | 26.70%16.03亿 | 22.38%9.86亿 |
| 营业税金及附加 | 5.08%922.19万 | -2.45%583.2万 | -24.78%214.58万 | 9.44%1,185.99万 | 15.12%877.57万 | 33.60%597.84万 | 126.56%285.27万 | 38.01%1,083.68万 | 46.47%762.34万 | 21.32%447.49万 |
| 销售费用 | 0.83%1,545.34万 | 4.34%826.25万 | 1.97%440.54万 | -5.04%1,757.3万 | -2.57%1,532.65万 | -18.07%791.87万 | 23.31%432.04万 | -2.93%1,850.57万 | 10.69%1,573.04万 | 7.29%966.54万 |
| 管理费用 | 3.79%9,691.13万 | 0.84%5,699.26万 | -4.03%3,016.57万 | 10.19%1.42亿 | -4.44%9,337.27万 | -7.47%5,651.81万 | 2.06%3,143.08万 | 9.31%1.29亿 | 15.37%9,770.88万 | 17.00%6,108.32万 |
| 财务费用 | 4.92%-710.31万 | -55.58%-640.72万 | 24.00%-263.17万 | 26.70%-347.16万 | -84.17%-747.11万 | -65.28%-411.82万 | -233.46%-346.27万 | -60.70%-473.63万 | -94.62%-405.67万 | -73.11%-249.16万 |
| -利息费用 | 24.11%68.97万 | -6.93%35.67万 | -5.38%17.89万 | -30.15%86.88万 | -21.26%55.57万 | -19.66%38.33万 | -21.45%18.91万 | 0.86%124.39万 | -20.61%70.58万 | -20.04%47.71万 |
| -利息收入 | -0.26%-897.16万 | -40.53%-760.83万 | 20.93%-311.06万 | 14.47%-618.19万 | -69.81%-894.8万 | -56.96%-541.4万 | -154.39%-393.43万 | -46.16%-722.77万 | -49.46%-526.95万 | -43.74%-344.92万 |
| 研发费用 | 10.54%413.16万 | 57.46%278.27万 | 37.59%136.61万 | -2.14%500.91万 | 29.10%373.78万 | -12.14%176.73万 | -0.35%99.29万 | -5.19%511.87万 | 16.32%289.52万 | 28.73%201.16万 |
| 信用减值损失 | 6.75%-787.79万 | -5.47%-851.38万 | -80.12%-575.52万 | -681.26%-665.05万 | -1,869.94%-844.8万 | -219.71%-807.24万 | -745.36%-319.52万 | 123.52%114.41万 | 278.56%47.73万 | -281.30%-252.49万 |
| 非经营性净收益 | -4.57%462.01万 | -219.79%-143.18万 | -672.89%-214.04万 | -39.69%1,963.34万 | -78.67%484.14万 | -92.51%119.52万 | -94.48%37.36万 | -6.85%3,255.52万 | -13.09%2,269.35万 | -8.97%1,595.51万 |
| 公允价值变动净收益 | -71.37%158.9万 | -57.14%178.4万 | -68.12%41.93万 | 216.04%18.72万 | 124.86%555.1万 | 34.65%416.29万 | 28.06%131.54万 | -93.74%5.92万 | 155.10%246.86万 | 6.45%309.16万 |
| 投资净收益 | 83.61%820.8万 | 38.27%374.7万 | 109.68%241.91万 | 53.97%2,009.48万 | -14.36%447.04万 | -27.82%270.98万 | -51.14%115.37万 | -21.18%1,305.08万 | -55.16%521.98万 | -26.60%375.42万 |
| -其中:对联营合营企业的投资收益 | 10.22%380.47万 | 9.42%251.81万 | 15.91%133.37万 | 79.43%467.31万 | 76.82%345.19万 | 77.02%230.13万 | 56.89%115.06万 | 97.57%260.44万 | 67.91%195.22万 | 45.30%130万 |
| 资产处置收益 | -25.89%15.6万 | -89.46%1.11万 | --1.38万 | 45.66%22.31万 | 33.47%21.05万 | 14,047.33%10.56万 | ---- | 78.60%15.32万 | 164.43%15.77万 | 156.08%746.7 |
| 其他收益 | -16.76%254.5万 | -32.74%153.98万 | -30.66%76.25万 | -68.16%577.86万 | -78.72%305.75万 | -80.32%228.92万 | -61.74%109.97万 | -18.34%1,814.78万 | 4.83%1,437万 | 43.32%1,163.35万 |
| 营业利润 | 5.92%1.29亿 | 1.31%8,776.77万 | -0.63%4,773.08万 | 6.77%1.84亿 | 0.44%1.22亿 | 1.63%8,663.6万 | 3.60%4,803.23万 | 6.23%1.72亿 | 3.88%1.22亿 | 5.09%8,524.64万 |
| 加:营业外收入 | -31.70%5.84万 | -28.61%4.05万 | -79.39%1.93万 | -84.86%12.99万 | -57.91%8.55万 | -59.86%5.67万 | 276.36%9.35万 | 61.01%85.78万 | -61.39%20.31万 | -72.61%14.14万 |
| 减:营业外支出 | 339.42%101.74万 | 68.57%13.5万 | 174.82%5.56万 | 40.41%155.87万 | -76.77%23.15万 | -85.70%8.01万 | -92.43%2.02万 | 0.08%111.02万 | 199.84%99.69万 | 153.98%56.01万 |
| 利润总额 | 5.26%1.28亿 | 1.22%8,767.32万 | -0.85%4,769.45万 | 6.10%1.82亿 | 0.98%1.22亿 | 2.10%8,661.27万 | 4.31%4,810.55万 | 6.46%1.72亿 | 3.04%1.21亿 | 4.20%8,482.78万 |
| 减:所得税费用 | 0.82%2,859.39万 | 2.33%2,248.39万 | 16.52%1,256.97万 | 16.84%4,916.25万 | -3.81%2,836.14万 | 7.50%2,197.19万 | -2.04%1,078.77万 | 6.00%4,207.81万 | 5.67%2,948.34万 | 3.41%2,043.9万 |
| 净利润 | 6.61%9,978.93万 | 0.85%6,518.93万 | -5.88%3,512.48万 | 2.61%1.33亿 | 2.52%9,360.34万 | 0.39%6,464.08万 | 6.30%3,731.78万 | 6.61%1.3亿 | 2.21%9,130.07万 | 4.45%6,438.88万 |
| 持续经营净利润 | 6.61%9,978.93万 | 0.85%6,518.93万 | -5.88%3,512.48万 | 2.61%1.33亿 | 2.52%9,360.34万 | 0.39%6,464.08万 | 6.30%3,731.78万 | 6.61%1.3亿 | 2.21%9,130.07万 | 4.45%6,438.88万 |
| 减：少数股东损益 | -23.90%890.42万 | -14.18%604.88万 | -13.97%275.25万 | 19.91%1,143.77万 | 58.05%1,170.01万 | 66.06%704.8万 | 71.02%319.96万 | 26.25%953.82万 | 30.15%740.3万 | 13.75%424.42万 |
| 归属于母公司所有者的净利润 | 10.97%9,088.51万 | 2.69%5,914.05万 | -5.12%3,237.23万 | 1.24%1.22亿 | -2.38%8,190.33万 | -4.24%5,759.28万 | 2.65%3,411.82万 | 5.30%1.2亿 | 0.31%8,389.77万 | 3.85%6,014.46万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.98%0.5378 | 2.94%0.35 | -5.10%0.1916 | 1.25%0.7198 | -2.38%0.4846 | -5.56%0.34 | 0.95%0.2019 | 4.54%0.7109 | 0.30%0.4964 | 5.88%0.36 |
| 稀释每股收益 | 10.98%0.5378 | 2.94%0.35 | -5.10%0.1916 | 1.25%0.7198 | -2.38%0.4846 | -5.56%0.34 | 0.95%0.2019 | 4.54%0.7109 | 0.30%0.4964 | 5.88%0.36 |
| 其他综合收益 | 83.74%-1.13万 | -44.66%9,828.96 | 346.26%16.3万 | -522.79%-5.11万 | -894.80%-6.96万 | 102.71%1.78万 | 1,259.34%3.65万 | -121.17%-8,204.36 | -78.86%8,761.07 | -61.06%8,761.09 |
| 归属于母公司所有者的其他综合收益总额 | 83.74%-1.13万 | -44.66%9,828.96 | 346.26%16.3万 | -522.79%-5.11万 | -894.80%-6.96万 | 102.71%1.78万 | 1,259.34%3.65万 | -121.17%-8,204.36 | -78.86%8,761.07 | -61.06%8,761.09 |
| 综合收益总额 | 6.68%9,977.8万 | 0.84%6,519.91万 | -5.53%3,528.78万 | 2.58%1.33亿 | 2.44%9,353.37万 | 0.41%6,465.86万 | 6.41%3,735.43万 | 6.56%1.3亿 | 2.18%9,130.94万 | 4.42%6,439.76万 |
| 归属于母公司所有者的综合收益总额 | 11.05%9,087.38万 | 2.67%5,915.04万 | -4.74%3,253.53万 | 1.20%1.22亿 | -2.47%8,183.37万 | -4.23%5,761.06万 | 2.77%3,415.47万 | 5.26%1.2亿 | 0.27%8,390.65万 | 3.82%6,015.34万 |
| 归属于少数股东的综合收益总额 | -23.90%890.42万 | -14.18%604.88万 | -13.97%275.25万 | 19.91%1,143.77万 | 58.05%1,170.01万 | 66.06%704.8万 | 71.02%319.96万 | 26.25%953.82万 | 30.15%740.3万 | 13.75%424.42万 |
| 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 | -- | -- | -- | 容诚会计师事务所(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。
