沪深市场个股详情

600038 中直股份

添加自选
  • 38.96
  • +0.29+0.75%
未开盘 12/26 15:00 (北京)
319.43亿总市值110.06市盈率TTM

中直股份关键统计数据

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
-3.12%173亿
-31.69%81.74亿
2.76%33.73亿
19.81%233.3亿
68.26%178.58亿
77.23%119.65亿
101.93%32.82亿
-10.63%194.73亿
-25.23%106.13亿
-28.11%67.51亿
营业收入
-3.12%173亿
-31.69%81.74亿
2.76%33.73亿
19.81%233.3亿
68.26%178.58亿
77.23%119.65亿
101.93%32.82亿
-10.63%194.73亿
-25.23%106.13亿
-28.11%67.51亿
其他业务收入
----
-22.31%1,978.11万
----
-16.95%1.99亿
----
-73.09%2,546.25万
----
49.04%2.39亿
----
58.86%9,460.52万
营业总成本
-1.74%170.41亿
-32.20%78.7亿
-2.23%32.48亿
20.29%229.66亿
64.74%173.43亿
73.36%116.08亿
104.29%33.22亿
-8.08%190.91亿
-22.08%105.28亿
-25.15%66.96亿
营业成本
-0.55%158.13亿
-34.05%71.04亿
-0.40%29.81亿
20.03%209.66亿
65.37%159亿
73.86%107.71亿
107.33%29.93亿
-8.45%174.68亿
-23.08%96.15亿
-25.01%61.95亿
营业税金及附加
41.71%1.09亿
-39.65%4,204.59万
-72.06%841.57万
208.87%7,028.73万
472.96%7,726.08万
644.64%6,966.45万
802.60%3,012.54万
17.58%2,275.6万
8.80%1,348.45万
6.56%935.55万
销售费用
24.32%1.48亿
28.81%9,500.81万
9.34%3,310.5万
37.87%2.39亿
28.53%1.19亿
21.79%7,375.9万
5.30%3,027.58万
10.82%1.74亿
-6.73%9,278.97万
-3.69%6,056.1万
管理费用
2.09%7.52亿
-1.69%4.53亿
-10.02%1.73亿
2.42%9.34亿
37.72%7.37亿
43.28%4.61亿
30.22%1.92亿
-2.24%9.12亿
-5.42%5.35亿
-17.45%3.22亿
财务费用
139.28%3,015.79万
97.90%-164.56万
91.08%-378.6万
-8.98%158.7万
-1,309.36%-7,678.54万
-459.23%-7,823.9万
-286.13%-4,246.49万
-36.34%174.35万
-119.21%-544.82万
-425.69%-1,399.04万
-利息费用
-40.39%2,149.49万
-23.92%1,841.48万
-8.21%1,126.46万
36.09%6,130万
87.59%3,605.98万
58.38%2,420.62万
349.81%1,227.16万
35.81%4,504.44万
-0.03%1,922.24万
21.16%1,528.31万
-利息收入
71.45%-3,431.63万
69.86%-3,150.99万
71.99%-1,428.38万
-36.08%-6,052.32万
-206.42%-1.2亿
-239.98%-1.05亿
-168.70%-5,098.72万
-10.73%-4,447.57万
-50.05%-3,923.12万
-52.67%-3,074.66万
研发费用
-68.03%1.87亿
-42.76%1.78亿
-53.09%5,540.87万
46.99%7.54亿
111.62%5.86亿
152.38%3.1亿
781.89%1.18亿
-10.98%5.13亿
-17.42%2.77亿
-45.42%1.23亿
信用减值损失
11.85%-1,991.16万
57.45%-1,182.29万
2,294.93%691.42万
169.83%1,969.33万
3.92%-2,258.91万
-116.38%-2,778.78万
170.00%28.87万
-76.20%-2,820.19万
-929.08%-2,351.16万
-86.49%-1,284.23万
资产减值损失
45.19%-3,041.46万
42.45%-3,108.57万
-165.13%-187.21万
-366.39%-7,111.64万
-499.07%-5,549.01万
-506.75%-5,401.06万
236.30%287.44万
-2,991.15%-1,524.82万
-31,454.52%-926.27万
---890.17万
营业总成本调整项目
----
----
---0.01
----
----
----
----
----
----
----
非经营性净收益
946.93%1.51亿
262.90%3,522.24万
51.72%2,794.99万
-47.25%-1,405.12万
-2,505.98%-1,782.56万
-1,744.73%-2,162.17万
54.87%1,842.22万
-77.95%-954.21万
-107.46%-68.4万
-528.77%-117.21万
投资净收益
836.54%541.02万
-21.10%312.71万
9.32%59.22万
38.62%-388.26万
-117.64%-73.46万
-14.28%396.35万
-58.16%54.18万
-400.09%-632.57万
318.85%416.49万
365.01%462.38万
-其中:对联营合营企业的投资收益
-22.65%276.93万
33.29%328.84万
9.32%59.22万
6.33%273.63万
-14.04%358.03万
-46.64%246.71万
-58.16%54.18万
127.19%257.33万
318.85%416.49万
365.01%462.38万
资产处置收益
72.36%51.22万
-20.25%52.77万
93.05%-3.95万
761.55%63.93万
--29.72万
--66.17万
---56.82万
108.08%7.42万
----
----
其他收益
221.92%1.95亿
34.07%7,447.63万
46.25%2,235.51万
1.14%4,061.53万
117.33%6,069.11万
248.33%5,555.15万
58.58%1,528.54万
201.51%4,015.94万
153.94%2,792.54万
145.62%1,594.81万
营业利润
-17.32%4.11亿
1.04%3.39亿
815.08%1.53亿
-5.87%3.5亿
486.24%4.97亿
518.26%3.36亿
-291.79%-2,139.47万
-63.35%3.72亿
-87.77%8,471.26万
-87.83%5,432.06万
加:营业外收入
-30.89%337.98万
-66.02%186.26万
-78.06%35.28万
-78.66%348.43万
-61.93%489.03万
100.97%548.15万
79.28%160.82万
437.68%1,632.55万
873.05%1,284.54万
138.68%272.76万
减:营业外支出
-32.46%185.72万
61.51%171.21万
140.46%71万
-52.88%243.23万
112.30%274.98万
3.92%106.01万
-69.59%29.53万
33.58%516.17万
41.24%129.53万
34.74%102.01万
利润总额
-17.37%4.12亿
-0.22%3.39亿
860.05%1.53亿
-8.34%3.51亿
418.13%4.99亿
507.31%3.4亿
-281.22%-2,008.17万
-62.22%3.83亿
-86.11%9,626.27万
-87.46%5,602.81万
减:所得税费用
4,739.11%6,269.84万
103.29%4,684.74万
3,768.94%2,429.45万
192.84%438.09万
-97.69%129.57万
-49.20%2,304.52万
-88.43%62.79万
-104.66%-471.85万
-33.59%5,600.81万
-36.61%4,536.65万
加:影响净利润的调整项目
---0.01
---0.01
---0.01
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净利润
-29.76%3.49亿
-7.74%2.93亿
719.69%1.28亿
-10.58%3.47亿
1,135.80%4.97亿
2,875.33%3.17亿
-466.30%-2,070.97万
-57.52%3.88亿
-93.39%4,025.47万
-97.16%1,066.16万
持续经营净利润
-29.76%3.49亿
-7.74%2.93亿
719.69%1.28亿
-10.58%3.47亿
1,135.80%4.97亿
2,875.33%3.17亿
-466.30%-2,070.97万
-57.52%3.88亿
-93.39%4,025.47万
-97.16%1,066.16万
减:少数股东损益
36.52%-783.19万
53.01%-487.06万
64.46%-186.58万
-71,974.15%-9,568.62万
-50.54%-1,233.81万
-58.63%-1,036.62万
10.09%-525.01万
-54.12%13.31万
20.03%-819.58万
9.33%-653.49万
归属于母公司所有者的净利润
-29.92%3.57亿
-9.18%2.98亿
942.21%1.3亿
14.11%4.43亿
952.22%5.1亿
1,804.95%3.28亿
-234.51%-1,545.95万
-57.52%3.88亿
-92.17%4,845.05万
-95.50%1,719.64万
每股收益
基本每股收益
-31.75%0.4756
-9.18%0.4067
943.60%0.178
14.12%0.751
747.69%0.6968
1,433.56%0.4478
-208.21%-0.0211
-57.52%0.6581
-92.17%0.0822
-95.50%0.0292
稀释每股收益
-31.75%0.4756
-9.18%0.4067
943.60%0.178
14.12%0.751
747.69%0.6968
1,433.56%0.4478
-208.21%-0.0211
-57.52%0.6581
-92.17%0.0822
-95.50%0.0292
其他综合收益
247.89%446.19万
-3,306.72%-301.71万
归属于母公司所有者的其他综合收益总额
----
----
----
247.89%446.19万
----
----
----
-3,306.72%-301.71万
----
----
综合收益总额
-29.76%3.49亿
-7.74%2.93亿
719.69%1.28亿
-8.72%3.51亿
1,135.80%4.97亿
2,875.33%3.17亿
-466.30%-2,070.97万
-57.84%3.85亿
-93.39%4,025.47万
-97.16%1,066.16万
归属于母公司所有者的综合收益总额
-29.92%3.57亿
-9.18%2.98亿
942.21%1.3亿
16.17%4.47亿
952.22%5.1亿
1,804.95%3.28亿
-234.51%-1,545.95万
-57.85%3.85亿
-92.17%4,845.05万
-95.50%1,719.64万
归属于少数股东的综合收益总额
36.52%-783.19万
53.01%-487.06万
64.46%-186.58万
-71,974.15%-9,568.62万
-50.54%-1,233.81万
-58.63%-1,036.62万
10.09%-525.01万
-54.12%13.31万
20.03%-819.58万
9.33%-653.49万
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
--
--
会计师事务所
--
--
--
大华会计师事务所(特殊普通合伙)
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大华会计师事务所(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 -3.12%173亿-31.69%81.74亿2.76%33.73亿19.81%233.3亿68.26%178.58亿77.23%119.65亿101.93%32.82亿-10.63%194.73亿-25.23%106.13亿-28.11%67.51亿
营业收入 -3.12%173亿-31.69%81.74亿2.76%33.73亿19.81%233.3亿68.26%178.58亿77.23%119.65亿101.93%32.82亿-10.63%194.73亿-25.23%106.13亿-28.11%67.51亿
其他业务收入 -----22.31%1,978.11万-----16.95%1.99亿-----73.09%2,546.25万----49.04%2.39亿----58.86%9,460.52万
营业总成本 -1.74%170.41亿-32.20%78.7亿-2.23%32.48亿20.29%229.66亿64.74%173.43亿73.36%116.08亿104.29%33.22亿-8.08%190.91亿-22.08%105.28亿-25.15%66.96亿
营业成本 -0.55%158.13亿-34.05%71.04亿-0.40%29.81亿20.03%209.66亿65.37%159亿73.86%107.71亿107.33%29.93亿-8.45%174.68亿-23.08%96.15亿-25.01%61.95亿
营业税金及附加 41.71%1.09亿-39.65%4,204.59万-72.06%841.57万208.87%7,028.73万472.96%7,726.08万644.64%6,966.45万802.60%3,012.54万17.58%2,275.6万8.80%1,348.45万6.56%935.55万
销售费用 24.32%1.48亿28.81%9,500.81万9.34%3,310.5万37.87%2.39亿28.53%1.19亿21.79%7,375.9万5.30%3,027.58万10.82%1.74亿-6.73%9,278.97万-3.69%6,056.1万
管理费用 2.09%7.52亿-1.69%4.53亿-10.02%1.73亿2.42%9.34亿37.72%7.37亿43.28%4.61亿30.22%1.92亿-2.24%9.12亿-5.42%5.35亿-17.45%3.22亿
财务费用 139.28%3,015.79万97.90%-164.56万91.08%-378.6万-8.98%158.7万-1,309.36%-7,678.54万-459.23%-7,823.9万-286.13%-4,246.49万-36.34%174.35万-119.21%-544.82万-425.69%-1,399.04万
-利息费用 -40.39%2,149.49万-23.92%1,841.48万-8.21%1,126.46万36.09%6,130万87.59%3,605.98万58.38%2,420.62万349.81%1,227.16万35.81%4,504.44万-0.03%1,922.24万21.16%1,528.31万
-利息收入 71.45%-3,431.63万69.86%-3,150.99万71.99%-1,428.38万-36.08%-6,052.32万-206.42%-1.2亿-239.98%-1.05亿-168.70%-5,098.72万-10.73%-4,447.57万-50.05%-3,923.12万-52.67%-3,074.66万
研发费用 -68.03%1.87亿-42.76%1.78亿-53.09%5,540.87万46.99%7.54亿111.62%5.86亿152.38%3.1亿781.89%1.18亿-10.98%5.13亿-17.42%2.77亿-45.42%1.23亿
信用减值损失 11.85%-1,991.16万57.45%-1,182.29万2,294.93%691.42万169.83%1,969.33万3.92%-2,258.91万-116.38%-2,778.78万170.00%28.87万-76.20%-2,820.19万-929.08%-2,351.16万-86.49%-1,284.23万
资产减值损失 45.19%-3,041.46万42.45%-3,108.57万-165.13%-187.21万-366.39%-7,111.64万-499.07%-5,549.01万-506.75%-5,401.06万236.30%287.44万-2,991.15%-1,524.82万-31,454.52%-926.27万---890.17万
营业总成本调整项目 -----------0.01----------------------------
非经营性净收益 946.93%1.51亿262.90%3,522.24万51.72%2,794.99万-47.25%-1,405.12万-2,505.98%-1,782.56万-1,744.73%-2,162.17万54.87%1,842.22万-77.95%-954.21万-107.46%-68.4万-528.77%-117.21万
投资净收益 836.54%541.02万-21.10%312.71万9.32%59.22万38.62%-388.26万-117.64%-73.46万-14.28%396.35万-58.16%54.18万-400.09%-632.57万318.85%416.49万365.01%462.38万
-其中:对联营合营企业的投资收益 -22.65%276.93万33.29%328.84万9.32%59.22万6.33%273.63万-14.04%358.03万-46.64%246.71万-58.16%54.18万127.19%257.33万318.85%416.49万365.01%462.38万
资产处置收益 72.36%51.22万-20.25%52.77万93.05%-3.95万761.55%63.93万--29.72万--66.17万---56.82万108.08%7.42万--------
其他收益 221.92%1.95亿34.07%7,447.63万46.25%2,235.51万1.14%4,061.53万117.33%6,069.11万248.33%5,555.15万58.58%1,528.54万201.51%4,015.94万153.94%2,792.54万145.62%1,594.81万
营业利润 -17.32%4.11亿1.04%3.39亿815.08%1.53亿-5.87%3.5亿486.24%4.97亿518.26%3.36亿-291.79%-2,139.47万-63.35%3.72亿-87.77%8,471.26万-87.83%5,432.06万
加:营业外收入 -30.89%337.98万-66.02%186.26万-78.06%35.28万-78.66%348.43万-61.93%489.03万100.97%548.15万79.28%160.82万437.68%1,632.55万873.05%1,284.54万138.68%272.76万
减:营业外支出 -32.46%185.72万61.51%171.21万140.46%71万-52.88%243.23万112.30%274.98万3.92%106.01万-69.59%29.53万33.58%516.17万41.24%129.53万34.74%102.01万
利润总额 -17.37%4.12亿-0.22%3.39亿860.05%1.53亿-8.34%3.51亿418.13%4.99亿507.31%3.4亿-281.22%-2,008.17万-62.22%3.83亿-86.11%9,626.27万-87.46%5,602.81万
减:所得税费用 4,739.11%6,269.84万103.29%4,684.74万3,768.94%2,429.45万192.84%438.09万-97.69%129.57万-49.20%2,304.52万-88.43%62.79万-104.66%-471.85万-33.59%5,600.81万-36.61%4,536.65万
加:影响净利润的调整项目 ---0.01---0.01---0.01----------------------------
净利润 -29.76%3.49亿-7.74%2.93亿719.69%1.28亿-10.58%3.47亿1,135.80%4.97亿2,875.33%3.17亿-466.30%-2,070.97万-57.52%3.88亿-93.39%4,025.47万-97.16%1,066.16万
持续经营净利润 -29.76%3.49亿-7.74%2.93亿719.69%1.28亿-10.58%3.47亿1,135.80%4.97亿2,875.33%3.17亿-466.30%-2,070.97万-57.52%3.88亿-93.39%4,025.47万-97.16%1,066.16万
减:少数股东损益 36.52%-783.19万53.01%-487.06万64.46%-186.58万-71,974.15%-9,568.62万-50.54%-1,233.81万-58.63%-1,036.62万10.09%-525.01万-54.12%13.31万20.03%-819.58万9.33%-653.49万
归属于母公司所有者的净利润 -29.92%3.57亿-9.18%2.98亿942.21%1.3亿14.11%4.43亿952.22%5.1亿1,804.95%3.28亿-234.51%-1,545.95万-57.52%3.88亿-92.17%4,845.05万-95.50%1,719.64万
每股收益
基本每股收益 -31.75%0.4756-9.18%0.4067943.60%0.17814.12%0.751747.69%0.69681,433.56%0.4478-208.21%-0.0211-57.52%0.6581-92.17%0.0822-95.50%0.0292
稀释每股收益 -31.75%0.4756-9.18%0.4067943.60%0.17814.12%0.751747.69%0.69681,433.56%0.4478-208.21%-0.0211-57.52%0.6581-92.17%0.0822-95.50%0.0292
其他综合收益 247.89%446.19万-3,306.72%-301.71万
归属于母公司所有者的其他综合收益总额 ------------247.89%446.19万-------------3,306.72%-301.71万--------
综合收益总额 -29.76%3.49亿-7.74%2.93亿719.69%1.28亿-8.72%3.51亿1,135.80%4.97亿2,875.33%3.17亿-466.30%-2,070.97万-57.84%3.85亿-93.39%4,025.47万-97.16%1,066.16万
归属于母公司所有者的综合收益总额 -29.92%3.57亿-9.18%2.98亿942.21%1.3亿16.17%4.47亿952.22%5.1亿1,804.95%3.28亿-234.51%-1,545.95万-57.85%3.85亿-92.17%4,845.05万-95.50%1,719.64万
归属于少数股东的综合收益总额 36.52%-783.19万53.01%-487.06万64.46%-186.58万-71,974.15%-9,568.62万-50.54%-1,233.81万-58.63%-1,036.62万10.09%-525.01万-54.12%13.31万20.03%-819.58万9.33%-653.49万
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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。