沪深市场个股详情

300917 特发服务

添加自选
  • 68.10
  • -2.15-3.06%
午间休市 11/13 11:30 (北京)
115.09亿总市值97.42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
(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
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
21.21%5.49亿
18.60%20.06亿
19.54%14.61亿
20.97%9.35亿
营业收入
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
21.21%5.49亿
18.60%20.06亿
19.54%14.61亿
20.97%9.35亿
其他业务收入
----
-84.19%35.88万
----
67.74%414.27万
----
92.96%226.88万
----
-43.16%246.98万
----
-72.73%117.58万
营业总成本
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
21.51%5.09亿
21.77%18.79亿
22.44%13.7亿
24.12%8.71亿
营业成本
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
21.58%4.74亿
22.96%17.31亿
23.50%12.65亿
25.12%8.06亿
营业税金及附加
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
-8.32%125.92万
-12.77%785.24万
-10.73%520.47万
-14.08%368.86万
销售费用
-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
-17.23%350.36万
26.41%1,906.38万
73.97%1,421.11万
88.96%900.83万
管理费用
-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
23.98%3,079.69万
3.93%1.18亿
2.89%8,468.97万
4.68%5,220.75万
财务费用
-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
-4.09%-103.84万
-0.33%-294.72万
12.85%-208.45万
9.00%-143.93万
-利息费用
-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
239.27%24.08万
2.34%123.32万
24.74%88.9万
38.24%59.66万
-利息收入
-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
-6.15%-154.65万
0.78%-494.52万
5.61%-352.57万
-5.23%-239.96万
研发费用
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
--99.64万
--539.9万
805.91%248.9万
644.52%156.26万
信用减值损失
-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
-67.85%49.51万
70.94%-486.39万
94.85%-26.73万
132.28%139.27万
非经营性净收益
-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
-27.80%676.49万
382.29%3,495.1万
122.27%2,611.02万
195.17%1,752.76万
公允价值变动净收益
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
-36.28%102.72万
-73.53%94.61万
-11.41%96.77万
-23.87%290.43万
投资净收益
-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
-21.17%236.13万
68.48%1,655.85万
39.70%1,164.19万
329.65%511.47万
-其中:对联营合营企业的投资收益
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
58.55%73.34万
4.77%131.83万
10.51%116.27万
164.72%89.47万
资产处置收益
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
--6,900
131.14%8.58万
58.92%5.97万
-124.63%-1,331.54
其他收益
-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
-10.81%287.44万
110.78%2,222.45万
83.49%1,370.83万
54.86%811.73万
营业利润
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
7.59%4,636.16万
4.03%1.62亿
1.80%1.17亿
5.65%8,111.49万
加:营业外收入
-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
-16.90%2.48万
105.59%53.28万
396.85%52.6万
530.62%51.63万
减:营业外支出
-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
44.66%26.7万
369.11%110.93万
130.24%33.25万
440.50%22.05万
利润总额
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
7.41%4,611.95万
3.64%1.61亿
2.00%1.17亿
5.97%8,141.07万
减:所得税费用
-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
9.55%1,101.18万
3.28%3,969.5万
8.67%2,790.17万
8.79%1,976.42万
净利润
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
6.76%3,510.76万
3.76%1.22亿
0.09%8,932.43万
5.10%6,164.65万
持续经营净利润
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
6.76%3,510.76万
3.76%1.22亿
0.09%8,932.43万
5.10%6,164.65万
减：少数股东损益
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
50.48%187.09万
54.36%755.5万
45.29%568.8万
63.40%373.12万
归属于母公司所有者的净利润
-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
5.04%3,323.67万
1.55%1.14亿
-1.99%8,363.62万
2.74%5,791.53万
每股收益
基本每股收益
-2.38%0.4846
-5.56%0.34
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
稀释每股收益
-2.38%0.4846
-5.56%0.34
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
其他综合收益
-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
-6.17%-3,151.32
257.01%3.88万
1,399.14%4.15万
526.87%2.25万
归属于母公司所有者的其他综合收益总额
-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
-6.17%-3,151.32
257.01%3.88万
1,399.14%4.15万
526.87%2.25万
综合收益总额
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
6.76%3,510.45万
3.81%1.22亿
0.14%8,936.57万
5.15%6,166.9万
归属于母公司所有者的综合收益总额
-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
5.04%3,323.36万
1.61%1.14亿
-1.94%8,367.77万
2.79%5,793.78万
归属于少数股东的综合收益总额
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
50.48%187.09万
54.36%755.5万
45.29%568.8万
63.40%373.12万
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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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)
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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 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%11.3亿21.21%5.49亿18.60%20.06亿19.54%14.61亿20.97%9.35亿
营业收入 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%11.3亿21.21%5.49亿18.60%20.06亿19.54%14.61亿20.97%9.35亿
其他业务收入 -----84.19%35.88万----67.74%414.27万----92.96%226.88万-----43.16%246.98万-----72.73%117.58万
营业总成本 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%10.61亿21.51%5.09亿21.77%18.79亿22.44%13.7亿24.12%8.71亿
营业成本 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%9.86亿21.58%4.74亿22.96%17.31亿23.50%12.65亿25.12%8.06亿
营业税金及附加 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%447.49万-8.32%125.92万-12.77%785.24万-10.73%520.47万-14.08%368.86万
销售费用 -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%966.54万-17.23%350.36万26.41%1,906.38万73.97%1,421.11万88.96%900.83万
管理费用 -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%6,108.32万23.98%3,079.69万3.93%1.18亿2.89%8,468.97万4.68%5,220.75万
财务费用 -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%-249.16万-4.09%-103.84万-0.33%-294.72万12.85%-208.45万9.00%-143.93万
-利息费用 -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%47.71万239.27%24.08万2.34%123.32万24.74%88.9万38.24%59.66万
-利息收入 -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%-344.92万-6.15%-154.65万0.78%-494.52万5.61%-352.57万-5.23%-239.96万
研发费用 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--99.64万--539.9万805.91%248.9万644.52%156.26万
信用减值损失 -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%-252.49万-67.85%49.51万70.94%-486.39万94.85%-26.73万132.28%139.27万
非经营性净收益 -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%1,595.51万-27.80%676.49万382.29%3,495.1万122.27%2,611.02万195.17%1,752.76万
公允价值变动净收益 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%309.16万-36.28%102.72万-73.53%94.61万-11.41%96.77万-23.87%290.43万
投资净收益 -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%375.42万-21.17%236.13万68.48%1,655.85万39.70%1,164.19万329.65%511.47万
-其中:对联营合营企业的投资收益 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%130万58.55%73.34万4.77%131.83万10.51%116.27万164.72%89.47万
资产处置收益 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--6,900131.14%8.58万58.92%5.97万-124.63%-1,331.54
其他收益 -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%1,163.35万-10.81%287.44万110.78%2,222.45万83.49%1,370.83万54.86%811.73万
营业利润 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%8,524.64万7.59%4,636.16万4.03%1.62亿1.80%1.17亿5.65%8,111.49万
加:营业外收入 -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%14.14万-16.90%2.48万105.59%53.28万396.85%52.6万530.62%51.63万
减:营业外支出 -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%56.01万44.66%26.7万369.11%110.93万130.24%33.25万440.50%22.05万
利润总额 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%8,482.78万7.41%4,611.95万3.64%1.61亿2.00%1.17亿5.97%8,141.07万
减:所得税费用 -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%2,043.9万9.55%1,101.18万3.28%3,969.5万8.67%2,790.17万8.79%1,976.42万
净利润 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%6,438.88万6.76%3,510.76万3.76%1.22亿0.09%8,932.43万5.10%6,164.65万
持续经营净利润 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%6,438.88万6.76%3,510.76万3.76%1.22亿0.09%8,932.43万5.10%6,164.65万
减：少数股东损益 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%424.42万50.48%187.09万54.36%755.5万45.29%568.8万63.40%373.12万
归属于母公司所有者的净利润 -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%6,014.46万5.04%3,323.67万1.55%1.14亿-1.99%8,363.62万2.74%5,791.53万
每股收益
基本每股收益 -2.38%0.4846-5.56%0.340.00%0.24.41%0.710.30%0.49645.88%0.365.26%0.23.03%0.68-1.98%0.49491.92%0.34
稀释每股收益 -2.38%0.4846-5.56%0.340.00%0.24.41%0.710.30%0.49645.88%0.365.26%0.23.03%0.68-1.98%0.49491.92%0.34
其他综合收益 -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%8,761.09-6.17%-3,151.32257.01%3.88万1,399.14%4.15万526.87%2.25万
归属于母公司所有者的其他综合收益总额 -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%8,761.09-6.17%-3,151.32257.01%3.88万1,399.14%4.15万526.87%2.25万
综合收益总额 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%6,439.76万6.76%3,510.45万3.81%1.22亿0.14%8,936.57万5.15%6,166.9万
归属于母公司所有者的综合收益总额 -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%6,015.34万5.04%3,323.36万1.61%1.14亿-1.94%8,367.77万2.79%5,793.78万
归属于少数股东的综合收益总额 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%424.42万50.48%187.09万54.36%755.5万45.29%568.8万63.40%373.12万
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。

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