沪深市场个股详情

300917 特发服务

添加自选
  • 34.57
  • -0.45-1.28%
已收盘 06/28 15:00 (北京)
58.42亿总市值48.28市盈率TTM

特发服务关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
15.95%6.37亿
22.04%24.48亿
24.73%18.22亿
20.95%11.3亿
21.21%5.49亿
18.60%20.06亿
19.54%14.61亿
20.97%9.35亿
18.26%4.53亿
52.54%16.91亿
营业收入
15.95%6.37亿
22.04%24.48亿
24.73%18.22亿
20.95%11.3亿
21.21%5.49亿
18.60%20.06亿
19.54%14.61亿
20.97%9.35亿
18.26%4.53亿
52.54%16.91亿
其他业务收入
----
67.74%414.27万
----
92.96%226.88万
----
-43.16%246.98万
----
-72.73%117.58万
----
-7.40%434.5万
营业总成本
15.60%5.89亿
22.86%23.08亿
25.79%17.23亿
21.82%10.61亿
21.51%5.09亿
21.77%18.79亿
22.44%13.7亿
24.12%8.71亿
21.79%4.19亿
58.15%15.43亿
营业成本
16.64%5.53亿
24.16%21.49亿
26.70%16.03亿
22.38%9.86亿
21.58%4.74亿
22.96%17.31亿
23.50%12.65亿
25.12%8.06亿
21.91%3.9亿
60.26%14.08亿
营业税金及附加
126.56%285.27万
38.01%1,083.68万
46.47%762.34万
21.32%447.49万
-8.32%125.92万
-12.77%785.24万
-10.73%520.47万
-14.08%368.86万
-16.50%137.34万
71.26%900.22万
销售费用
23.31%432.04万
-2.93%1,850.57万
10.69%1,573.04万
7.29%966.54万
-17.23%350.36万
26.41%1,906.38万
73.97%1,421.11万
88.96%900.83万
113.77%423.27万
50.80%1,508.13万
管理费用
2.06%3,143.08万
9.31%1.29亿
15.37%9,770.88万
17.00%6,108.32万
23.98%3,079.69万
3.93%1.18亿
2.89%8,468.97万
4.68%5,220.75万
13.62%2,484.1万
38.33%1.14亿
财务费用
-233.46%-346.27万
-60.70%-473.63万
-94.62%-405.67万
-73.11%-249.16万
-4.09%-103.84万
-0.33%-294.72万
12.85%-208.45万
9.00%-143.93万
-1.43%-99.76万
-536.90%-293.74万
-利息费用
-21.45%18.91万
0.86%124.39万
-20.61%70.58万
-20.04%47.71万
239.27%24.08万
2.34%123.32万
24.74%88.9万
38.24%59.66万
--7.1万
--120.5万
-利息收入
-154.39%-393.43万
-46.16%-722.77万
-49.46%-526.95万
-43.74%-344.92万
-6.15%-154.65万
0.78%-494.52万
5.61%-352.57万
-5.23%-239.96万
-30.68%-145.69万
-344.71%-498.41万
研发费用
-0.35%99.29万
-5.19%511.87万
16.32%289.52万
28.73%201.16万
--99.64万
--539.9万
805.91%248.9万
644.52%156.26万
----
----
信用减值损失
-745.36%-319.52万
123.52%114.41万
278.56%47.73万
-281.30%-252.49万
-67.85%49.51万
70.94%-486.39万
94.85%-26.73万
132.28%139.27万
172.58%153.99万
-296.07%-1,673.69万
非经营性净收益
-94.48%37.36万
-6.85%3,255.52万
-13.09%2,269.35万
-8.97%1,595.51万
-27.80%676.49万
382.29%3,495.1万
122.27%2,611.02万
195.17%1,752.76万
1,616.95%937万
-29.35%724.69万
公允价值变动净收益
28.06%131.54万
-93.74%5.92万
155.10%246.86万
6.45%309.16万
-36.28%102.72万
-73.53%94.61万
-11.41%96.77万
-23.87%290.43万
--161.19万
--357.47万
投资净收益
-51.14%115.37万
-21.18%1,305.08万
-55.16%521.98万
-26.60%375.42万
-21.17%236.13万
68.48%1,655.85万
39.70%1,164.19万
329.65%511.47万
1,354.05%299.53万
201.42%982.81万
-其中:对联营合营企业的投资收益
56.89%115.06万
97.57%260.44万
67.91%195.22万
45.30%130万
58.55%73.34万
4.77%131.83万
10.51%116.27万
164.72%89.47万
293.67%46.26万
-36.65%125.83万
资产处置收益
----
78.60%15.32万
164.43%15.77万
156.08%746.7
--6,900
131.14%8.58万
58.92%5.97万
-124.63%-1,331.54
----
--3.71万
其他收益
-61.74%109.97万
-18.34%1,814.78万
4.83%1,437万
43.32%1,163.35万
-10.81%287.44万
110.78%2,222.45万
83.49%1,370.83万
54.86%811.73万
85.51%322.29万
-6.05%1,054.4万
营业利润
3.60%4,803.23万
6.23%1.72亿
3.88%1.22亿
5.09%8,524.64万
7.59%4,636.16万
4.03%1.62亿
1.80%1.17亿
5.65%8,111.49万
12.92%4,309.19万
8.49%1.56亿
加:营业外收入
276.36%9.35万
61.01%85.78万
-61.39%20.31万
-72.61%14.14万
-16.90%2.48万
105.59%53.28万
396.85%52.6万
530.62%51.63万
-92.16%2.99万
-17.49%25.92万
减:营业外支出
-92.43%2.02万
0.08%111.02万
199.84%99.69万
153.98%56.01万
44.66%26.7万
369.11%110.93万
130.24%33.25万
440.50%22.05万
699.01%18.46万
2.63%23.65万
利润总额
4.31%4,810.55万
6.46%1.72亿
3.04%1.21亿
4.20%8,482.78万
7.41%4,611.95万
3.64%1.61亿
2.00%1.17亿
5.97%8,141.07万
11.47%4,293.72万
8.45%1.56亿
减:所得税费用
-2.04%1,078.77万
6.00%4,207.81万
5.67%2,948.34万
3.41%2,043.9万
9.55%1,101.18万
3.28%3,969.5万
8.67%2,790.17万
8.79%1,976.42万
3.34%1,005.2万
9.18%3,843.46万
净利润
6.30%3,731.78万
6.61%1.3亿
2.21%9,130.07万
4.45%6,438.88万
6.76%3,510.76万
3.76%1.22亿
0.09%8,932.43万
5.10%6,164.65万
14.22%3,288.52万
8.21%1.17亿
持续经营净利润
6.30%3,731.78万
6.61%1.3亿
2.21%9,130.07万
4.45%6,438.88万
6.76%3,510.76万
3.76%1.22亿
0.09%8,932.43万
5.10%6,164.65万
14.22%3,288.52万
8.21%1.17亿
减：少数股东损益
71.02%319.96万
26.25%953.82万
30.15%740.3万
13.75%424.42万
50.48%187.09万
54.36%755.5万
45.29%568.8万
63.40%373.12万
-7.50%124.33万
-45.89%489.43万
归属于母公司所有者的净利润
2.65%3,411.82万
5.30%1.2亿
0.31%8,389.77万
3.85%6,014.46万
5.04%3,323.67万
1.55%1.14亿
-1.99%8,363.62万
2.74%5,791.53万
15.28%3,164.2万
13.14%1.12亿
每股收益
基本每股收益
0.00%0.2
4.41%0.71
0.30%0.4964
5.88%0.36
5.26%0.2
3.03%0.68
-1.98%0.4949
1.92%0.34
-10.00%0.19
-35.20%0.66
稀释每股收益
0.00%0.2
4.41%0.71
0.30%0.4964
5.88%0.36
5.26%0.2
3.03%0.68
-1.98%0.4949
1.92%0.34
-10.00%0.19
-35.20%0.66
其他综合收益
1,259.34%3.65万
-121.17%-8,204.36
-78.86%8,761.07
-61.06%8,761.09
-6.17%-3,151.32
257.01%3.88万
1,399.14%4.15万
526.87%2.25万
81.93%-2,968.05
73.19%-2.47万
归属于母公司所有者的其他综合收益总额
1,259.34%3.65万
-121.17%-8,204.36
-78.86%8,761.07
-61.06%8,761.09
-6.17%-3,151.32
257.01%3.88万
1,399.14%4.15万
526.87%2.25万
81.93%-2,968.05
73.19%-2.47万
综合收益总额
6.41%3,735.43万
6.56%1.3亿
2.18%9,130.94万
4.42%6,439.76万
6.76%3,510.45万
3.81%1.22亿
0.14%8,936.57万
5.15%6,166.9万
14.27%3,288.23万
8.28%1.17亿
归属于母公司所有者的综合收益总额
2.77%3,415.47万
5.26%1.2亿
0.27%8,390.65万
3.82%6,015.34万
5.04%3,323.36万
1.61%1.14亿
-1.94%8,367.77万
2.79%5,793.78万
15.34%3,163.9万
13.22%1.12亿
归属于少数股东的综合收益总额
71.02%319.96万
26.25%953.82万
30.15%740.3万
13.75%424.42万
50.48%187.09万
54.36%755.5万
45.29%568.8万
63.40%373.12万
-7.50%124.33万
-45.89%489.43万
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
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--
--
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)
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--
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 15.95%6.37亿22.04%24.48亿24.73%18.22亿20.95%11.3亿21.21%5.49亿18.60%20.06亿19.54%14.61亿20.97%9.35亿18.26%4.53亿52.54%16.91亿
营业收入 15.95%6.37亿22.04%24.48亿24.73%18.22亿20.95%11.3亿21.21%5.49亿18.60%20.06亿19.54%14.61亿20.97%9.35亿18.26%4.53亿52.54%16.91亿
其他业务收入 ----67.74%414.27万----92.96%226.88万-----43.16%246.98万-----72.73%117.58万-----7.40%434.5万
营业总成本 15.60%5.89亿22.86%23.08亿25.79%17.23亿21.82%10.61亿21.51%5.09亿21.77%18.79亿22.44%13.7亿24.12%8.71亿21.79%4.19亿58.15%15.43亿
营业成本 16.64%5.53亿24.16%21.49亿26.70%16.03亿22.38%9.86亿21.58%4.74亿22.96%17.31亿23.50%12.65亿25.12%8.06亿21.91%3.9亿60.26%14.08亿
营业税金及附加 126.56%285.27万38.01%1,083.68万46.47%762.34万21.32%447.49万-8.32%125.92万-12.77%785.24万-10.73%520.47万-14.08%368.86万-16.50%137.34万71.26%900.22万
销售费用 23.31%432.04万-2.93%1,850.57万10.69%1,573.04万7.29%966.54万-17.23%350.36万26.41%1,906.38万73.97%1,421.11万88.96%900.83万113.77%423.27万50.80%1,508.13万
管理费用 2.06%3,143.08万9.31%1.29亿15.37%9,770.88万17.00%6,108.32万23.98%3,079.69万3.93%1.18亿2.89%8,468.97万4.68%5,220.75万13.62%2,484.1万38.33%1.14亿
财务费用 -233.46%-346.27万-60.70%-473.63万-94.62%-405.67万-73.11%-249.16万-4.09%-103.84万-0.33%-294.72万12.85%-208.45万9.00%-143.93万-1.43%-99.76万-536.90%-293.74万
-利息费用 -21.45%18.91万0.86%124.39万-20.61%70.58万-20.04%47.71万239.27%24.08万2.34%123.32万24.74%88.9万38.24%59.66万--7.1万--120.5万
-利息收入 -154.39%-393.43万-46.16%-722.77万-49.46%-526.95万-43.74%-344.92万-6.15%-154.65万0.78%-494.52万5.61%-352.57万-5.23%-239.96万-30.68%-145.69万-344.71%-498.41万
研发费用 -0.35%99.29万-5.19%511.87万16.32%289.52万28.73%201.16万--99.64万--539.9万805.91%248.9万644.52%156.26万--------
信用减值损失 -745.36%-319.52万123.52%114.41万278.56%47.73万-281.30%-252.49万-67.85%49.51万70.94%-486.39万94.85%-26.73万132.28%139.27万172.58%153.99万-296.07%-1,673.69万
非经营性净收益 -94.48%37.36万-6.85%3,255.52万-13.09%2,269.35万-8.97%1,595.51万-27.80%676.49万382.29%3,495.1万122.27%2,611.02万195.17%1,752.76万1,616.95%937万-29.35%724.69万
公允价值变动净收益 28.06%131.54万-93.74%5.92万155.10%246.86万6.45%309.16万-36.28%102.72万-73.53%94.61万-11.41%96.77万-23.87%290.43万--161.19万--357.47万
投资净收益 -51.14%115.37万-21.18%1,305.08万-55.16%521.98万-26.60%375.42万-21.17%236.13万68.48%1,655.85万39.70%1,164.19万329.65%511.47万1,354.05%299.53万201.42%982.81万
-其中:对联营合营企业的投资收益 56.89%115.06万97.57%260.44万67.91%195.22万45.30%130万58.55%73.34万4.77%131.83万10.51%116.27万164.72%89.47万293.67%46.26万-36.65%125.83万
资产处置收益 ----78.60%15.32万164.43%15.77万156.08%746.7--6,900131.14%8.58万58.92%5.97万-124.63%-1,331.54------3.71万
其他收益 -61.74%109.97万-18.34%1,814.78万4.83%1,437万43.32%1,163.35万-10.81%287.44万110.78%2,222.45万83.49%1,370.83万54.86%811.73万85.51%322.29万-6.05%1,054.4万
营业利润 3.60%4,803.23万6.23%1.72亿3.88%1.22亿5.09%8,524.64万7.59%4,636.16万4.03%1.62亿1.80%1.17亿5.65%8,111.49万12.92%4,309.19万8.49%1.56亿
加:营业外收入 276.36%9.35万61.01%85.78万-61.39%20.31万-72.61%14.14万-16.90%2.48万105.59%53.28万396.85%52.6万530.62%51.63万-92.16%2.99万-17.49%25.92万
减:营业外支出 -92.43%2.02万0.08%111.02万199.84%99.69万153.98%56.01万44.66%26.7万369.11%110.93万130.24%33.25万440.50%22.05万699.01%18.46万2.63%23.65万
利润总额 4.31%4,810.55万6.46%1.72亿3.04%1.21亿4.20%8,482.78万7.41%4,611.95万3.64%1.61亿2.00%1.17亿5.97%8,141.07万11.47%4,293.72万8.45%1.56亿
减:所得税费用 -2.04%1,078.77万6.00%4,207.81万5.67%2,948.34万3.41%2,043.9万9.55%1,101.18万3.28%3,969.5万8.67%2,790.17万8.79%1,976.42万3.34%1,005.2万9.18%3,843.46万
净利润 6.30%3,731.78万6.61%1.3亿2.21%9,130.07万4.45%6,438.88万6.76%3,510.76万3.76%1.22亿0.09%8,932.43万5.10%6,164.65万14.22%3,288.52万8.21%1.17亿
持续经营净利润 6.30%3,731.78万6.61%1.3亿2.21%9,130.07万4.45%6,438.88万6.76%3,510.76万3.76%1.22亿0.09%8,932.43万5.10%6,164.65万14.22%3,288.52万8.21%1.17亿
减：少数股东损益 71.02%319.96万26.25%953.82万30.15%740.3万13.75%424.42万50.48%187.09万54.36%755.5万45.29%568.8万63.40%373.12万-7.50%124.33万-45.89%489.43万
归属于母公司所有者的净利润 2.65%3,411.82万5.30%1.2亿0.31%8,389.77万3.85%6,014.46万5.04%3,323.67万1.55%1.14亿-1.99%8,363.62万2.74%5,791.53万15.28%3,164.2万13.14%1.12亿
每股收益
基本每股收益 0.00%0.24.41%0.710.30%0.49645.88%0.365.26%0.23.03%0.68-1.98%0.49491.92%0.34-10.00%0.19-35.20%0.66
稀释每股收益 0.00%0.24.41%0.710.30%0.49645.88%0.365.26%0.23.03%0.68-1.98%0.49491.92%0.34-10.00%0.19-35.20%0.66
其他综合收益 1,259.34%3.65万-121.17%-8,204.36-78.86%8,761.07-61.06%8,761.09-6.17%-3,151.32257.01%3.88万1,399.14%4.15万526.87%2.25万81.93%-2,968.0573.19%-2.47万
归属于母公司所有者的其他综合收益总额 1,259.34%3.65万-121.17%-8,204.36-78.86%8,761.07-61.06%8,761.09-6.17%-3,151.32257.01%3.88万1,399.14%4.15万526.87%2.25万81.93%-2,968.0573.19%-2.47万
综合收益总额 6.41%3,735.43万6.56%1.3亿2.18%9,130.94万4.42%6,439.76万6.76%3,510.45万3.81%1.22亿0.14%8,936.57万5.15%6,166.9万14.27%3,288.23万8.28%1.17亿
归属于母公司所有者的综合收益总额 2.77%3,415.47万5.26%1.2亿0.27%8,390.65万3.82%6,015.34万5.04%3,323.36万1.61%1.14亿-1.94%8,367.77万2.79%5,793.78万15.34%3,163.9万13.22%1.12亿
归属于少数股东的综合收益总额 71.02%319.96万26.25%953.82万30.15%740.3万13.75%424.42万50.48%187.09万54.36%755.5万45.29%568.8万63.40%373.12万-7.50%124.33万-45.89%489.43万
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------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)------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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