沪深市场个股详情

600640 国脉文化

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  • 13.95
  • +0.75+5.68%
午间休市 12/05 11:29 (北京)
111.00亿总市值-1073076市盈率TTM

国脉文化关键统计数据

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
-18.61%14.12亿
-12.37%9.71亿
6.30%5.1亿
-32.07%23.85亿
-38.77%17.34亿
-42.71%11.08亿
-44.28%4.8亿
-23.86%35.11亿
-4.13%28.33亿
-2.27%19.34亿
营业收入
-18.61%14.12亿
-12.37%9.71亿
6.30%5.1亿
-32.07%23.85亿
-38.77%17.34亿
-42.71%11.08亿
-44.28%4.8亿
-23.86%35.11亿
-4.13%28.33亿
-2.27%19.34亿
其他业务收入
----
106.78%1,003.23万
----
-24.07%909.21万
----
-16.46%485.18万
----
-5.04%1,197.42万
----
-1.11%580.78万
营业总成本
-21.83%13.58亿
-14.80%9.53亿
-0.64%5.04亿
-35.47%23.74亿
-40.53%17.37亿
-42.82%11.19亿
-41.17%5.07亿
-25.41%36.79亿
-6.60%29.2亿
-5.73%19.57亿
营业成本
-22.27%11.69亿
-14.99%8.21亿
1.18%4.29亿
-36.77%20.52亿
-43.11%15.03亿
-45.64%9.65亿
-45.19%4.24亿
-26.43%32.46亿
-5.92%26.43亿
-4.53%17.76亿
营业税金及附加
11.75%1,522.39万
8.64%993.28万
-4.84%496.32万
10.98%2,013.26万
6.59%1,362.34万
8.13%914.28万
11.38%521.58万
-6.08%1,814.15万
-4.96%1,278.15万
-6.32%845.51万
销售费用
-42.14%1,303.96万
-8.55%834万
-44.25%729.93万
-67.88%1,890.25万
-22.74%2,253.67万
-52.10%911.97万
130.05%1,309.22万
-35.18%5,885.04万
-43.37%2,917.14万
-35.61%1,903.96万
管理费用
-6.44%1.82亿
0.91%1.31亿
5.49%6,743.85万
-7.92%2.72亿
-9.69%1.95亿
-5.89%1.3亿
0.63%6,393.16万
-9.42%2.95亿
-12.00%2.15亿
-16.86%1.38亿
财务费用
-0.49%-7,062.88万
-5.62%-4,906.84万
-6.82%-2,057.17万
-9.83%-9,561.12万
-8.14%-7,028.23万
-5.96%-4,645.74万
13.94%-1,925.85万
0.26%-8,705.62万
-6.09%-6,499.4万
-11.00%-4,384.57万
-利息费用
-49.60%93.45万
-71.19%41.9万
-84.32%12万
29.22%137.13万
47.77%185.41万
70.36%145.4万
95.97%76.52万
24.13%106.12万
87.97%125.47万
75.61%85.35万
-利息收入
0.88%-7,245.44万
-2.70%-5,000.25万
-1.81%-2,095.25万
-8.20%-9,835.08万
-7.84%-7,310.13万
-6.50%-4,869万
11.65%-2,057.97万
0.19%-9,089.36万
-5.75%-6,778.42万
-10.27%-4,571.85万
研发费用
-32.26%4,938.39万
-37.81%3,223.82万
-21.92%1,566.25万
-27.94%1.06亿
-14.46%7,290.68万
-12.94%5,184.02万
-45.24%2,005.91万
-13.61%1.47亿
23.06%8,523.58万
17.34%5,954.45万
信用减值损失
42.05%-125万
-152.48%-52.22万
148.56%36.89万
-127.66%-131.78万
-126.65%-215.7万
-83.47%99.51万
-113.53%-75.97万
145.97%476.46万
136.00%809.32万
146.57%601.88万
资产减值损失
----
--1,397.09
----
7.57%-644.11万
----
----
----
74.31%-696.84万
----
----
非经营性净收益
-150.46%-2,359.02万
-94.49%375.29万
-93.67%350.55万
203.36%4,694.85万
313.82%4,674.74万
1,184.89%6,814.55万
959.56%5,541.8万
-63.40%-4,542.35万
27.73%-2,186.25万
54.26%-628.13万
公允价值变动净收益
-195.42%-2,879.62万
----
----
133.06%2,299.66万
162.36%3,017.86万
278.76%5,217.86万
389.92%5,217.86万
-96.94%-6,956.22万
-41.59%-4,839.75万
-54.40%-2,918.98万
投资净收益
-86.84%82.77万
-98.45%9.47万
-16.21%7.81万
11,808.21%1,309.87万
596.02%628.83万
160.65%609.6万
123.83%9.32万
-101.32%-11.19万
-119.76%-126.78万
-63.70%233.88万
-其中:对联营合营企业的投资收益
-54.55%26.96万
-76.38%9.47万
-16.21%7.81万
319.31%89.01万
25.34%59.31万
-15.34%40.09万
123.09%9.32万
66.11%-40.59万
133.03%47.32万
139.67%47.35万
资产处置收益
--32.59万
--32.59万
--29.34万
10.85%11.42万
----
----
----
377.14%10.3万
117.35%2.93万
100.93%1,574.9
其他收益
-57.37%530.25万
-56.59%385.32万
-29.21%276.51万
-29.80%1,849.79万
-36.80%1,243.75万
-39.00%887.57万
-38.24%390.59万
-27.98%2,635.13万
-2.39%1,968.03万
23.07%1,454.93万
营业利润
-31.51%3,033.05万
-63.09%2,090.42万
-65.79%959.28万
127.13%5,781.54万
140.42%4,428.33万
289.21%5,663.33万
483.60%2,803.78万
38.89%-2.13亿
45.91%-1.1亿
73.17%-2,993.18万
加:营业外收入
44.37%515.58万
-9.86%124.59万
4,792.91%136.3万
-52.74%649.08万
-56.39%357.13万
-76.48%138.22万
-99.34%2.79万
108.91%1,373.54万
203.09%819.01万
350.78%587.63万
减:营业外支出
-67.57%47.99万
-82.32%26.18万
-95.00%3.1万
-65.72%222.75万
19.42%147.98万
28.44%148.13万
223.43%61.97万
99.17%649.86万
78.08%123.92万
122.88%115.33万
利润总额
-24.51%3,500.64万
-61.28%2,188.82万
-60.20%1,092.48万
130.16%6,207.87万
145.20%4,637.49万
324.26%5,653.42万
938.72%2,744.6万
40.40%-2.06亿
48.84%-1.03亿
77.24%-2,520.88万
减:所得税费用
70.34%1,682.33万
15.44%873.32万
113.33%526.95万
11,577.15%4,925.47万
1,493.49%987.62万
1,244.18%756.49万
-61.63%247.02万
-95.35%42.18万
135.19%61.98万
-121.47%-66.12万
净利润
-50.18%1,818.31万
-73.14%1,315.5万
-77.36%565.53万
106.22%1,282.4万
135.36%3,649.87万
299.49%4,896.93万
357.22%2,497.58万
41.80%-2.06亿
48.07%-1.03亿
78.44%-2,454.76万
持续经营净利润
-50.18%1,818.31万
-73.14%1,315.5万
-77.36%565.53万
106.22%1,282.4万
135.36%3,649.87万
299.49%4,896.93万
357.22%2,497.58万
41.80%-2.06亿
48.07%-1.03亿
78.44%-2,454.76万
减:少数股东损益
-38.61%490.51万
-62.36%144.45万
-38.11%34.47万
215.20%762.34万
333.05%799万
230.58%383.81万
-0.37%55.69万
-314.91%-661.75万
-238.50%-342.84万
-250.96%-293.92万
归属于母公司所有者的净利润
-53.42%1,327.8万
-74.05%1,171.06万
-78.25%531.06万
102.60%520.06万
128.57%2,850.87万
308.86%4,513.12万
337.80%2,441.89万
44.15%-2亿
50.41%-9,979.3万
81.34%-2,160.84万
每股收益
基本每股收益
-53.35%0.0167
-74.07%0.0147
-78.18%0.0067
102.59%0.0065
128.55%0.0358
308.46%0.0567
337.98%0.0307
44.16%-0.2509
50.42%-0.1254
81.31%-0.0272
稀释每股收益
-53.35%0.0167
-74.07%0.0147
-78.18%0.0067
102.59%0.0065
128.55%0.0358
308.46%0.0567
337.98%0.0307
44.16%-0.2509
50.42%-0.1254
81.31%-0.0272
其他综合收益
综合收益总额
-50.18%1,818.31万
-73.14%1,315.5万
-77.36%565.53万
106.22%1,282.4万
135.36%3,649.87万
299.49%4,896.93万
357.22%2,497.58万
41.80%-2.06亿
48.07%-1.03亿
78.44%-2,454.76万
归属于母公司所有者的综合收益总额
-53.42%1,327.8万
-74.05%1,171.06万
-78.25%531.06万
102.60%520.06万
128.57%2,850.87万
308.86%4,513.12万
337.80%2,441.89万
44.15%-2亿
50.41%-9,979.3万
81.34%-2,160.84万
归属于少数股东的综合收益总额
-38.61%490.51万
-62.36%144.45万
-38.11%34.47万
215.20%762.34万
333.05%799万
230.58%383.81万
-0.37%55.69万
-314.91%-661.75万
-238.50%-342.84万
-250.96%-293.92万
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
--
--
会计师事务所
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(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 -18.61%14.12亿-12.37%9.71亿6.30%5.1亿-32.07%23.85亿-38.77%17.34亿-42.71%11.08亿-44.28%4.8亿-23.86%35.11亿-4.13%28.33亿-2.27%19.34亿
营业收入 -18.61%14.12亿-12.37%9.71亿6.30%5.1亿-32.07%23.85亿-38.77%17.34亿-42.71%11.08亿-44.28%4.8亿-23.86%35.11亿-4.13%28.33亿-2.27%19.34亿
其他业务收入 ----106.78%1,003.23万-----24.07%909.21万-----16.46%485.18万-----5.04%1,197.42万-----1.11%580.78万
营业总成本 -21.83%13.58亿-14.80%9.53亿-0.64%5.04亿-35.47%23.74亿-40.53%17.37亿-42.82%11.19亿-41.17%5.07亿-25.41%36.79亿-6.60%29.2亿-5.73%19.57亿
营业成本 -22.27%11.69亿-14.99%8.21亿1.18%4.29亿-36.77%20.52亿-43.11%15.03亿-45.64%9.65亿-45.19%4.24亿-26.43%32.46亿-5.92%26.43亿-4.53%17.76亿
营业税金及附加 11.75%1,522.39万8.64%993.28万-4.84%496.32万10.98%2,013.26万6.59%1,362.34万8.13%914.28万11.38%521.58万-6.08%1,814.15万-4.96%1,278.15万-6.32%845.51万
销售费用 -42.14%1,303.96万-8.55%834万-44.25%729.93万-67.88%1,890.25万-22.74%2,253.67万-52.10%911.97万130.05%1,309.22万-35.18%5,885.04万-43.37%2,917.14万-35.61%1,903.96万
管理费用 -6.44%1.82亿0.91%1.31亿5.49%6,743.85万-7.92%2.72亿-9.69%1.95亿-5.89%1.3亿0.63%6,393.16万-9.42%2.95亿-12.00%2.15亿-16.86%1.38亿
财务费用 -0.49%-7,062.88万-5.62%-4,906.84万-6.82%-2,057.17万-9.83%-9,561.12万-8.14%-7,028.23万-5.96%-4,645.74万13.94%-1,925.85万0.26%-8,705.62万-6.09%-6,499.4万-11.00%-4,384.57万
-利息费用 -49.60%93.45万-71.19%41.9万-84.32%12万29.22%137.13万47.77%185.41万70.36%145.4万95.97%76.52万24.13%106.12万87.97%125.47万75.61%85.35万
-利息收入 0.88%-7,245.44万-2.70%-5,000.25万-1.81%-2,095.25万-8.20%-9,835.08万-7.84%-7,310.13万-6.50%-4,869万11.65%-2,057.97万0.19%-9,089.36万-5.75%-6,778.42万-10.27%-4,571.85万
研发费用 -32.26%4,938.39万-37.81%3,223.82万-21.92%1,566.25万-27.94%1.06亿-14.46%7,290.68万-12.94%5,184.02万-45.24%2,005.91万-13.61%1.47亿23.06%8,523.58万17.34%5,954.45万
信用减值损失 42.05%-125万-152.48%-52.22万148.56%36.89万-127.66%-131.78万-126.65%-215.7万-83.47%99.51万-113.53%-75.97万145.97%476.46万136.00%809.32万146.57%601.88万
资产减值损失 ------1,397.09----7.57%-644.11万------------74.31%-696.84万--------
非经营性净收益 -150.46%-2,359.02万-94.49%375.29万-93.67%350.55万203.36%4,694.85万313.82%4,674.74万1,184.89%6,814.55万959.56%5,541.8万-63.40%-4,542.35万27.73%-2,186.25万54.26%-628.13万
公允价值变动净收益 -195.42%-2,879.62万--------133.06%2,299.66万162.36%3,017.86万278.76%5,217.86万389.92%5,217.86万-96.94%-6,956.22万-41.59%-4,839.75万-54.40%-2,918.98万
投资净收益 -86.84%82.77万-98.45%9.47万-16.21%7.81万11,808.21%1,309.87万596.02%628.83万160.65%609.6万123.83%9.32万-101.32%-11.19万-119.76%-126.78万-63.70%233.88万
-其中:对联营合营企业的投资收益 -54.55%26.96万-76.38%9.47万-16.21%7.81万319.31%89.01万25.34%59.31万-15.34%40.09万123.09%9.32万66.11%-40.59万133.03%47.32万139.67%47.35万
资产处置收益 --32.59万--32.59万--29.34万10.85%11.42万------------377.14%10.3万117.35%2.93万100.93%1,574.9
其他收益 -57.37%530.25万-56.59%385.32万-29.21%276.51万-29.80%1,849.79万-36.80%1,243.75万-39.00%887.57万-38.24%390.59万-27.98%2,635.13万-2.39%1,968.03万23.07%1,454.93万
营业利润 -31.51%3,033.05万-63.09%2,090.42万-65.79%959.28万127.13%5,781.54万140.42%4,428.33万289.21%5,663.33万483.60%2,803.78万38.89%-2.13亿45.91%-1.1亿73.17%-2,993.18万
加:营业外收入 44.37%515.58万-9.86%124.59万4,792.91%136.3万-52.74%649.08万-56.39%357.13万-76.48%138.22万-99.34%2.79万108.91%1,373.54万203.09%819.01万350.78%587.63万
减:营业外支出 -67.57%47.99万-82.32%26.18万-95.00%3.1万-65.72%222.75万19.42%147.98万28.44%148.13万223.43%61.97万99.17%649.86万78.08%123.92万122.88%115.33万
利润总额 -24.51%3,500.64万-61.28%2,188.82万-60.20%1,092.48万130.16%6,207.87万145.20%4,637.49万324.26%5,653.42万938.72%2,744.6万40.40%-2.06亿48.84%-1.03亿77.24%-2,520.88万
减:所得税费用 70.34%1,682.33万15.44%873.32万113.33%526.95万11,577.15%4,925.47万1,493.49%987.62万1,244.18%756.49万-61.63%247.02万-95.35%42.18万135.19%61.98万-121.47%-66.12万
净利润 -50.18%1,818.31万-73.14%1,315.5万-77.36%565.53万106.22%1,282.4万135.36%3,649.87万299.49%4,896.93万357.22%2,497.58万41.80%-2.06亿48.07%-1.03亿78.44%-2,454.76万
持续经营净利润 -50.18%1,818.31万-73.14%1,315.5万-77.36%565.53万106.22%1,282.4万135.36%3,649.87万299.49%4,896.93万357.22%2,497.58万41.80%-2.06亿48.07%-1.03亿78.44%-2,454.76万
减:少数股东损益 -38.61%490.51万-62.36%144.45万-38.11%34.47万215.20%762.34万333.05%799万230.58%383.81万-0.37%55.69万-314.91%-661.75万-238.50%-342.84万-250.96%-293.92万
归属于母公司所有者的净利润 -53.42%1,327.8万-74.05%1,171.06万-78.25%531.06万102.60%520.06万128.57%2,850.87万308.86%4,513.12万337.80%2,441.89万44.15%-2亿50.41%-9,979.3万81.34%-2,160.84万
每股收益
基本每股收益 -53.35%0.0167-74.07%0.0147-78.18%0.0067102.59%0.0065128.55%0.0358308.46%0.0567337.98%0.030744.16%-0.250950.42%-0.125481.31%-0.0272
稀释每股收益 -53.35%0.0167-74.07%0.0147-78.18%0.0067102.59%0.0065128.55%0.0358308.46%0.0567337.98%0.030744.16%-0.250950.42%-0.125481.31%-0.0272
其他综合收益
综合收益总额 -50.18%1,818.31万-73.14%1,315.5万-77.36%565.53万106.22%1,282.4万135.36%3,649.87万299.49%4,896.93万357.22%2,497.58万41.80%-2.06亿48.07%-1.03亿78.44%-2,454.76万
归属于母公司所有者的综合收益总额 -53.42%1,327.8万-74.05%1,171.06万-78.25%531.06万102.60%520.06万128.57%2,850.87万308.86%4,513.12万337.80%2,441.89万44.15%-2亿50.41%-9,979.3万81.34%-2,160.84万
归属于少数股东的综合收益总额 -38.61%490.51万-62.36%144.45万-38.11%34.47万215.20%762.34万333.05%799万230.58%383.81万-0.37%55.69万-314.91%-661.75万-238.50%-342.84万-250.96%-293.92万
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 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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