沪深市场个股详情

300959 线上线下

添加自选
  • 40.19
  • +1.01+2.58%
已收盘 12/13 15:00 (北京)
32.30亿总市值326.75市盈率TTM

线上线下关键统计数据

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
-29.34%9.92亿
-41.83%5.87亿
-23.86%3.8亿
-15.58%16.35亿
-8.42%14.04亿
27.84%10.09亿
42.42%5亿
49.61%19.37亿
56.96%15.33亿
23.11%7.89亿
营业收入
-29.34%9.92亿
-41.83%5.87亿
-23.86%3.8亿
-15.58%16.35亿
-8.42%14.04亿
27.84%10.09亿
42.42%5亿
49.61%19.37亿
56.96%15.33亿
23.11%7.89亿
其他业务收入
----
-90.65%201.81万
----
-88.38%17.47万
----
175.45%2,157.65万
----
418.35%150.37万
----
--783.33万
营业总成本
-28.92%9.89亿
-39.97%5.96亿
-20.43%3.89亿
-13.94%16.2亿
-6.82%13.92亿
30.80%9.94亿
48.45%4.89亿
54.04%18.82亿
62.65%14.94亿
26.67%7.6亿
营业成本
-29.05%9.38亿
-40.75%5.6亿
-20.41%3.68亿
-14.74%15.37亿
-8.31%13.21亿
29.68%9.45亿
46.68%4.62亿
55.28%18.02亿
64.87%14.41亿
27.81%7.29亿
营业税金及附加
147.03%197.61万
164.63%134.98万
96.32%49.01万
0.17%115.16万
21.83%79.99万
26.89%51万
20.76%24.96万
17.63%114.97万
-6.16%65.66万
-22.67%40.2万
销售费用
-17.29%2,691.34万
-22.21%1,798.13万
-21.70%1,042.33万
8.36%4,325.16万
31.12%3,254.11万
52.58%2,311.41万
90.11%1,331.21万
41.08%3,991.5万
33.95%2,481.78万
43.33%1,514.85万
管理费用
-37.32%2,042.28万
-31.98%1,432.9万
-22.64%805.57万
13.96%3,225.34万
80.81%3,258.46万
119.03%2,106.51万
161.05%1,041.38万
18.09%2,830.25万
-3.40%1,802.1万
-31.09%961.73万
财务费用
14.18%-726.88万
5.62%-525.39万
0.92%-242.17万
-30.29%-1,110.72万
-29.27%-847万
-19.11%-556.67万
2.07%-244.41万
-32.12%-852.49万
-67.71%-655.2万
-141.81%-467.34万
-利息费用
54.94%68.82万
22.04%47.1万
30.44%33.55万
8.82%76.31万
53.93%44.42万
299.70%38.59万
448.88%25.72万
-25.92%70.12万
-59.18%28.86万
-86.00%9.66万
-利息收入
11.47%-802.76万
3.85%-576.53万
-1.45%-277.63万
-28.05%-1,199.39万
-29.19%-906.76万
-23.98%-599.59万
-6.84%-273.66万
-25.29%-936.66万
-45.79%-701.87万
-76.00%-483.63万
研发费用
-24.76%980.95万
-12.03%789.25万
-9.57%439.59万
-7.46%1,802.42万
-16.92%1,303.69万
-10.76%897.2万
-8.60%486.12万
32.92%1,947.79万
52.00%1,569.12万
64.19%1,005.41万
信用减值损失
34.41%61.69万
1,164.78%80.7万
72.24%-38.51万
77.75%-526.16万
104.84%45.9万
99.09%-7.58万
79.28%-138.73万
-1,587.92%-2,364.36万
-281.17%-949.26万
-171.80%-830.08万
资产减值损失
---111.33万
---37.92万
----
---45.08万
----
----
----
----
----
----
非经营性净收益
-29.31%1,288.16万
-1.26%1,001.68万
-57.54%144.08万
354.68%800.67万
152.17%1,822.17万
381.78%1,014.42万
252.41%339.35万
-93.36%176.1万
-61.38%722.6万
-50.96%210.55万
公允价值变动净收益
-15.89%-77.19万
-34.41%-186.36万
433.57%129.35万
135.74%27.26万
33.30%-66.6万
-10.41%-138.65万
-64.39%24.24万
-93.73%11.56万
-148.57%-99.86万
-205.03%-125.58万
投资净收益
39.83%559.34万
40.35%518.75万
-73.90%28.63万
-45.78%304.15万
-22.32%400.01万
-7.42%369.61万
37.53%109.67万
72.82%560.95万
197.20%514.93万
1,435.82%399.25万
资产处置收益
-266.14%-36.29万
-1,894.06%-10.52万
-876.72%-17.56万
---14.35万
---9.91万
--5,861.08
--2.26万
----
----
----
其他收益
-38.61%891.93万
-19.41%637.03万
-87.67%42.17万
-46.40%1,054.85万
15.59%1,452.78万
3.06%790.45万
14.26%341.92万
-13.22%1,967.94万
-27.81%1,256.79万
30.28%766.97万
营业利润
-48.35%1,579.75万
-98.42%40.15万
-147.80%-692.03万
-58.91%2,308.61万
-34.56%3,058.68万
-19.69%2,535.69万
-25.69%1,447.63万
-43.28%5,618.89万
-39.42%4,674.2万
-30.77%3,157.24万
减:营业外支出
-80.86%3.37万
-82.39%2.96万
-31.40%543
-13.62%2.03万
1,630,157.35%17.62万
1,557,358.46%16.84万
--791.59
-81.73%2.35万
-99.97%10.81
-97.40%10.81
利润总额
-48.16%1,576.38万
-98.52%37.18万
-147.81%-692.08万
-58.93%2,306.58万
-34.94%3,041.06万
-20.22%2,518.85万
-25.69%1,447.55万
-43.23%5,616.54万
-39.38%4,674.2万
-30.77%3,157.23万
减:所得税费用
-29.91%172.12万
-161.60%-181.95万
-240.67%-261.69万
-126.65%-183.3万
-50.62%245.57万
-14.10%295.37万
-19.92%186.03万
-51.00%687.92万
-53.75%497.32万
-44.00%343.84万
净利润
-49.77%1,404.26万
-90.14%219.13万
-134.12%-430.39万
-49.48%2,489.89万
-33.07%2,795.49万
-20.97%2,223.48万
-26.47%1,261.52万
-41.95%4,928.63万
-37.06%4,176.89万
-28.71%2,813.39万
持续经营净利润
-49.77%1,404.26万
-90.14%219.13万
-134.12%-430.39万
-49.48%2,489.89万
-33.07%2,795.49万
-20.97%2,223.48万
-26.47%1,261.52万
-41.95%4,928.63万
-37.06%4,176.89万
-28.71%2,813.39万
减:少数股东损益
241.02%149.73万
111.76%5.56万
-547.12%-32.93万
-78.64%-148.73万
-115.15%-106.17万
-115.31%-47.28万
7.50%-5.09万
---83.25万
---49.35万
---21.96万
归属于母公司所有者的净利润
-56.76%1,254.54万
-90.59%213.57万
-131.38%-397.46万
-47.35%2,638.61万
-31.34%2,901.66万
-19.91%2,270.76万
-26.41%1,266.61万
-40.97%5,011.88万
-36.31%4,226.24万
-28.16%2,835.35万
每股收益
基本每股收益
-58.33%0.15
-89.29%0.03
-131.25%-0.05
-47.62%0.33
-32.08%0.36
-20.00%0.28
-27.27%0.16
-44.25%0.63
-41.11%0.53
-37.50%0.35
稀释每股收益
-58.33%0.15
-89.29%0.03
-131.25%-0.05
-47.62%0.33
-32.08%0.36
-20.00%0.28
-27.27%0.16
-44.25%0.63
-41.11%0.53
-37.50%0.35
其他综合收益
综合收益总额
-49.77%1,404.26万
-90.14%219.13万
-134.12%-430.39万
-49.48%2,489.89万
-33.07%2,795.49万
-20.97%2,223.48万
-26.47%1,261.52万
-41.95%4,928.63万
-37.06%4,176.89万
-28.71%2,813.39万
归属于母公司所有者的综合收益总额
-56.76%1,254.54万
-90.59%213.57万
-131.38%-397.46万
-47.35%2,638.61万
-31.34%2,901.66万
-19.91%2,270.76万
-26.41%1,266.61万
-40.97%5,011.88万
-36.31%4,226.24万
-28.16%2,835.35万
归属于少数股东的综合收益总额
241.02%149.73万
111.76%5.56万
-547.12%-32.93万
-78.64%-148.73万
-115.15%-106.17万
-115.31%-47.28万
7.50%-5.09万
---83.25万
---49.35万
---21.96万
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
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
(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 -29.34%9.92亿-41.83%5.87亿-23.86%3.8亿-15.58%16.35亿-8.42%14.04亿27.84%10.09亿42.42%5亿49.61%19.37亿56.96%15.33亿23.11%7.89亿
营业收入 -29.34%9.92亿-41.83%5.87亿-23.86%3.8亿-15.58%16.35亿-8.42%14.04亿27.84%10.09亿42.42%5亿49.61%19.37亿56.96%15.33亿23.11%7.89亿
其他业务收入 -----90.65%201.81万-----88.38%17.47万----175.45%2,157.65万----418.35%150.37万------783.33万
营业总成本 -28.92%9.89亿-39.97%5.96亿-20.43%3.89亿-13.94%16.2亿-6.82%13.92亿30.80%9.94亿48.45%4.89亿54.04%18.82亿62.65%14.94亿26.67%7.6亿
营业成本 -29.05%9.38亿-40.75%5.6亿-20.41%3.68亿-14.74%15.37亿-8.31%13.21亿29.68%9.45亿46.68%4.62亿55.28%18.02亿64.87%14.41亿27.81%7.29亿
营业税金及附加 147.03%197.61万164.63%134.98万96.32%49.01万0.17%115.16万21.83%79.99万26.89%51万20.76%24.96万17.63%114.97万-6.16%65.66万-22.67%40.2万
销售费用 -17.29%2,691.34万-22.21%1,798.13万-21.70%1,042.33万8.36%4,325.16万31.12%3,254.11万52.58%2,311.41万90.11%1,331.21万41.08%3,991.5万33.95%2,481.78万43.33%1,514.85万
管理费用 -37.32%2,042.28万-31.98%1,432.9万-22.64%805.57万13.96%3,225.34万80.81%3,258.46万119.03%2,106.51万161.05%1,041.38万18.09%2,830.25万-3.40%1,802.1万-31.09%961.73万
财务费用 14.18%-726.88万5.62%-525.39万0.92%-242.17万-30.29%-1,110.72万-29.27%-847万-19.11%-556.67万2.07%-244.41万-32.12%-852.49万-67.71%-655.2万-141.81%-467.34万
-利息费用 54.94%68.82万22.04%47.1万30.44%33.55万8.82%76.31万53.93%44.42万299.70%38.59万448.88%25.72万-25.92%70.12万-59.18%28.86万-86.00%9.66万
-利息收入 11.47%-802.76万3.85%-576.53万-1.45%-277.63万-28.05%-1,199.39万-29.19%-906.76万-23.98%-599.59万-6.84%-273.66万-25.29%-936.66万-45.79%-701.87万-76.00%-483.63万
研发费用 -24.76%980.95万-12.03%789.25万-9.57%439.59万-7.46%1,802.42万-16.92%1,303.69万-10.76%897.2万-8.60%486.12万32.92%1,947.79万52.00%1,569.12万64.19%1,005.41万
信用减值损失 34.41%61.69万1,164.78%80.7万72.24%-38.51万77.75%-526.16万104.84%45.9万99.09%-7.58万79.28%-138.73万-1,587.92%-2,364.36万-281.17%-949.26万-171.80%-830.08万
资产减值损失 ---111.33万---37.92万-------45.08万------------------------
非经营性净收益 -29.31%1,288.16万-1.26%1,001.68万-57.54%144.08万354.68%800.67万152.17%1,822.17万381.78%1,014.42万252.41%339.35万-93.36%176.1万-61.38%722.6万-50.96%210.55万
公允价值变动净收益 -15.89%-77.19万-34.41%-186.36万433.57%129.35万135.74%27.26万33.30%-66.6万-10.41%-138.65万-64.39%24.24万-93.73%11.56万-148.57%-99.86万-205.03%-125.58万
投资净收益 39.83%559.34万40.35%518.75万-73.90%28.63万-45.78%304.15万-22.32%400.01万-7.42%369.61万37.53%109.67万72.82%560.95万197.20%514.93万1,435.82%399.25万
资产处置收益 -266.14%-36.29万-1,894.06%-10.52万-876.72%-17.56万---14.35万---9.91万--5,861.08--2.26万------------
其他收益 -38.61%891.93万-19.41%637.03万-87.67%42.17万-46.40%1,054.85万15.59%1,452.78万3.06%790.45万14.26%341.92万-13.22%1,967.94万-27.81%1,256.79万30.28%766.97万
营业利润 -48.35%1,579.75万-98.42%40.15万-147.80%-692.03万-58.91%2,308.61万-34.56%3,058.68万-19.69%2,535.69万-25.69%1,447.63万-43.28%5,618.89万-39.42%4,674.2万-30.77%3,157.24万
减:营业外支出 -80.86%3.37万-82.39%2.96万-31.40%543-13.62%2.03万1,630,157.35%17.62万1,557,358.46%16.84万--791.59-81.73%2.35万-99.97%10.81-97.40%10.81
利润总额 -48.16%1,576.38万-98.52%37.18万-147.81%-692.08万-58.93%2,306.58万-34.94%3,041.06万-20.22%2,518.85万-25.69%1,447.55万-43.23%5,616.54万-39.38%4,674.2万-30.77%3,157.23万
减:所得税费用 -29.91%172.12万-161.60%-181.95万-240.67%-261.69万-126.65%-183.3万-50.62%245.57万-14.10%295.37万-19.92%186.03万-51.00%687.92万-53.75%497.32万-44.00%343.84万
净利润 -49.77%1,404.26万-90.14%219.13万-134.12%-430.39万-49.48%2,489.89万-33.07%2,795.49万-20.97%2,223.48万-26.47%1,261.52万-41.95%4,928.63万-37.06%4,176.89万-28.71%2,813.39万
持续经营净利润 -49.77%1,404.26万-90.14%219.13万-134.12%-430.39万-49.48%2,489.89万-33.07%2,795.49万-20.97%2,223.48万-26.47%1,261.52万-41.95%4,928.63万-37.06%4,176.89万-28.71%2,813.39万
减:少数股东损益 241.02%149.73万111.76%5.56万-547.12%-32.93万-78.64%-148.73万-115.15%-106.17万-115.31%-47.28万7.50%-5.09万---83.25万---49.35万---21.96万
归属于母公司所有者的净利润 -56.76%1,254.54万-90.59%213.57万-131.38%-397.46万-47.35%2,638.61万-31.34%2,901.66万-19.91%2,270.76万-26.41%1,266.61万-40.97%5,011.88万-36.31%4,226.24万-28.16%2,835.35万
每股收益
基本每股收益 -58.33%0.15-89.29%0.03-131.25%-0.05-47.62%0.33-32.08%0.36-20.00%0.28-27.27%0.16-44.25%0.63-41.11%0.53-37.50%0.35
稀释每股收益 -58.33%0.15-89.29%0.03-131.25%-0.05-47.62%0.33-32.08%0.36-20.00%0.28-27.27%0.16-44.25%0.63-41.11%0.53-37.50%0.35
其他综合收益
综合收益总额 -49.77%1,404.26万-90.14%219.13万-134.12%-430.39万-49.48%2,489.89万-33.07%2,795.49万-20.97%2,223.48万-26.47%1,261.52万-41.95%4,928.63万-37.06%4,176.89万-28.71%2,813.39万
归属于母公司所有者的综合收益总额 -56.76%1,254.54万-90.59%213.57万-131.38%-397.46万-47.35%2,638.61万-31.34%2,901.66万-19.91%2,270.76万-26.41%1,266.61万-40.97%5,011.88万-36.31%4,226.24万-28.16%2,835.35万
归属于少数股东的综合收益总额 241.02%149.73万111.76%5.56万-547.12%-32.93万-78.64%-148.73万-115.15%-106.17万-115.31%-47.28万7.50%-5.09万---83.25万---49.35万---21.96万
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 ------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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。