沪深市场个股详情

600662 外服控股

添加自选
  • 5.20
  • -0.09-1.70%
未开盘 12/30 15:00 (北京)
118.74亿总市值19.40市盈率TTM

外服控股关键统计数据

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
14.02%159.16亿
14.47%105.42亿
15.77%53.71亿
30.64%191.56亿
34.07%139.59亿
35.70%92.09亿
31.61%46.39亿
28.02%146.64亿
25.70%104.12亿
24.95%67.86亿
营业收入
14.02%159.16亿
14.47%105.42亿
15.77%53.71亿
30.64%191.56亿
34.07%139.59亿
35.70%92.09亿
31.61%46.39亿
28.02%146.64亿
25.70%104.12亿
24.95%67.86亿
其他业务收入
----
93.19%3,534.73万
----
103.95%7,803.09万
----
-7.21%1,829.68万
----
5.23%3,825.99万
----
-8.22%1,971.77万
营业总成本
14.23%153.47亿
14.73%101.75亿
15.99%52.16亿
31.92%185.19亿
35.42%134.35亿
37.47%88.68亿
32.48%44.97亿
29.64%140.38亿
27.08%99.21亿
26.19%64.51亿
营业成本
14.61%143.21亿
15.02%94.93亿
15.98%48.68亿
33.42%172.31亿
37.38%124.95亿
39.56%82.53亿
34.17%41.97亿
32.88%129.15亿
30.08%90.95亿
29.11%59.14亿
营业税金及附加
14.86%1.07亿
13.78%7,110.17万
21.84%3,694.42万
38.78%1.31亿
40.93%9,326.28万
41.77%6,248.91万
28.13%3,032.11万
18.45%9,418.34万
16.15%6,617.52万
21.23%4,407.84万
销售费用
-1.27%5.4亿
-0.93%3.59亿
8.88%1.91亿
2.49%7.13亿
3.14%5.46亿
2.07%3.63亿
3.84%1.75亿
-0.91%6.95亿
0.21%5.3亿
1.90%3.55亿
管理费用
5.86%3.73亿
10.26%2.5亿
10.07%1.3亿
21.71%4.92亿
14.62%3.53亿
18.39%2.27亿
23.56%1.18亿
7.40%4.04亿
10.17%3.08亿
3.65%1.91亿
财务费用
23.88%-7,168.42万
16.46%-5,300.86万
14.26%-3,158.43万
13.77%-1.22亿
15.25%-9,416.89万
12.09%-6,345.66万
-31.32%-3,683.81万
-72.18%-1.41亿
-58.76%-1.11亿
-44.95%-7,218.34万
-利息费用
13.59%1,717.21万
37.07%1,195.28万
252.68%696.26万
709.87%2,330.88万
807.63%1,511.77万
587.93%872万
111,543.11%197.42万
-24.59%287.81万
409.99%166.56万
779.15%126.76万
-利息收入
18.60%-9,084.53万
9.55%-6,626.45万
-0.37%-3,928.38万
-8.59%-1.46亿
-12.19%-1.12亿
-14.39%-7,326.02万
-32.74%-3,913.73万
-45.86%-1.35亿
-31.78%-9,947.77万
-19.55%-6,404.42万
研发费用
87.67%7,823.4万
103.04%5,383.43万
68.98%2,229.23万
6.34%7,524.07万
26.98%4,168.71万
42.08%2,651.4万
101.86%1,319.25万
104.87%7,075.42万
67.61%3,283.02万
57.50%1,866.2万
信用减值损失
144.95%229.76万
-180.82%-133.15万
54.22%-264.35万
115.30%180.13万
-76.33%-511.2万
91.42%-47.42万
-177.73%-577.45万
-50.28%-1,177.51万
54.11%-289.91万
5.12%-552.93万
资产减值损失
----
----
----
----
--8,495.04
----
----
----
----
----
非经营性净收益
-7.82%1.97亿
3.24%1.86亿
11.39%1.43亿
33.47%2.53亿
40.31%2.14亿
34.34%1.8亿
7.51%1.28亿
25.23%1.9亿
48.84%1.53亿
84.68%1.34亿
公允价值变动净收益
---15.82万
---15.82万
----
-100.15%-1.54万
----
----
----
809.17%1,038.7万
--1,038.7万
--800.51万
投资净收益
-64.42%243.66万
-35.42%328.17万
-28.76%132.28万
88.92%932.71万
99.47%684.74万
236.10%508.17万
38.61%185.68万
-60.30%493.69万
-47.08%343.28万
-73.13%151.19万
-其中:对联营合营企业的投资收益
-64.42%243.66万
-35.42%328.17万
-28.76%132.28万
160.48%932.71万
142.18%684.74万
460.53%508.17万
38.61%185.68万
-48.20%358.08万
14.75%282.74万
--90.66万
资产处置收益
-78.11%3.74万
345.20%3.25万
--2,659.17
131.89%4.16万
882.04%17.1万
110.11%7,296.8
----
-97.34%1.79万
-161.70%-2.19万
157.41%3,472.81
其他收益
-9.16%1.93亿
4.91%1.84亿
9.08%1.44亿
30.03%2.42亿
49.75%2.12亿
34.91%1.75亿
14.68%1.32亿
28.31%1.86亿
38.48%1.42亿
78.66%1.3亿
营业利润
3.82%7.66亿
6.29%5.53亿
10.06%2.98亿
9.14%8.9亿
14.60%7.38亿
11.04%5.21亿
8.35%2.71亿
5.00%8.16亿
11.22%6.44亿
19.86%4.69亿
加:营业外收入
2,123.69%800.44万
3,322.22%665.18万
20,600.46%38.45万
4,731.39%2,517.66万
-1.05%36万
5,681.82%19.44万
-19.45%1,857.56
-65.28%52.11万
-81.30%36.38万
-99.82%3,361.78
减:营业外支出
-66.55%92.95万
53.53%62.82万
85.49%59.64万
7.92%298.55万
10.83%277.85万
-81.50%40.91万
-32.93%32.15万
-19.46%276.63万
551.61%250.7万
659.55%221.16万
利润总额
5.12%7.73亿
7.49%5.59亿
10.11%2.98亿
12.17%9.12亿
14.61%7.35亿
11.52%5.2亿
8.43%2.7亿
4.97%8.13亿
10.55%6.42亿
18.81%4.67亿
减:所得税费用
0.12%1.8亿
5.42%1.32亿
8.82%7,337.43万
5.56%2.14亿
15.97%1.8亿
12.35%1.25亿
18.19%6,742.86万
7.60%2.02亿
11.71%1.55亿
16.07%1.11亿
净利润
6.74%5.93亿
8.14%4.27亿
10.54%2.24亿
14.36%6.99亿
14.18%5.55亿
11.26%3.95亿
5.54%2.03亿
4.13%6.11亿
10.18%4.86亿
19.69%3.55亿
持续经营净利润
6.74%5.93亿
8.14%4.27亿
10.54%2.24亿
14.36%6.99亿
14.18%5.55亿
11.26%3.95亿
5.54%2.03亿
4.13%6.11亿
10.18%4.86亿
19.69%3.55亿
减:少数股东损益
14.97%9,098.45万
26.44%6,349.48万
52.08%3,047.04万
74.39%1.13亿
69.78%7,913.74万
52.19%5,021.62万
5.33%2,003.57万
17.37%6,464.19万
11.50%4,661.1万
23.76%3,299.6万
归属于母公司所有者的净利润
5.37%5.02亿
5.48%3.64亿
5.99%1.94亿
7.26%5.86亿
8.28%4.76亿
7.07%3.45亿
5.56%1.83亿
2.76%5.46亿
10.05%4.4亿
19.29%3.22亿
每股收益
基本每股收益
5.35%0.2205
5.48%0.1597
6.07%0.0856
7.55%0.2578
8.73%0.2093
6.32%0.1514
5.49%0.0807
-22.90%0.2397
-26.50%0.1925
-30.67%0.1424
稀释每股收益
4.95%0.2205
4.86%0.1597
6.07%0.0856
7.17%0.2586
8.13%0.2101
6.95%0.1523
5.49%0.0807
-22.39%0.2413
-25.81%0.1943
-30.67%0.1424
其他综合收益
-117.39%-3.02万
-107.63%-3.02万
35.00%-3.02万
-98.92%9,177
8,016.41%17.34万
238.77%39.51万
66.52%-4.64万
150.22%85.27万
2,137.02
-28.47万
归属于母公司所有者的其他综合收益总额
-117.39%-3.02万
-107.63%-3.02万
35.00%-3.02万
-98.92%9,177
8,016.41%17.34万
238.77%39.51万
66.52%-4.64万
150.22%85.27万
--2,137.02
---28.47万
综合收益总额
6.70%5.93亿
8.03%4.27亿
10.56%2.24亿
14.21%6.99亿
14.21%5.55亿
11.46%3.96亿
5.59%2.03亿
4.58%6.12亿
10.18%4.86亿
19.60%3.55亿
归属于母公司所有者的综合收益总额
5.33%5.02亿
5.35%3.64亿
6.00%1.94亿
7.10%5.86亿
8.32%4.76亿
7.29%3.45亿
5.62%1.83亿
3.25%5.47亿
10.05%4.4亿
19.19%3.22亿
归属于少数股东的综合收益总额
14.97%9,098.45万
26.44%6,349.48万
52.08%3,047.04万
74.39%1.13亿
69.78%7,913.74万
52.19%5,021.62万
5.33%2,003.57万
17.37%6,464.19万
11.50%4,661.1万
23.76%3,299.6万
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
--
--
--
立信会计师事务所(特殊普通合伙)
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--
--
立信会计师事务所(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 14.02%159.16亿14.47%105.42亿15.77%53.71亿30.64%191.56亿34.07%139.59亿35.70%92.09亿31.61%46.39亿28.02%146.64亿25.70%104.12亿24.95%67.86亿
营业收入 14.02%159.16亿14.47%105.42亿15.77%53.71亿30.64%191.56亿34.07%139.59亿35.70%92.09亿31.61%46.39亿28.02%146.64亿25.70%104.12亿24.95%67.86亿
其他业务收入 ----93.19%3,534.73万----103.95%7,803.09万-----7.21%1,829.68万----5.23%3,825.99万-----8.22%1,971.77万
营业总成本 14.23%153.47亿14.73%101.75亿15.99%52.16亿31.92%185.19亿35.42%134.35亿37.47%88.68亿32.48%44.97亿29.64%140.38亿27.08%99.21亿26.19%64.51亿
营业成本 14.61%143.21亿15.02%94.93亿15.98%48.68亿33.42%172.31亿37.38%124.95亿39.56%82.53亿34.17%41.97亿32.88%129.15亿30.08%90.95亿29.11%59.14亿
营业税金及附加 14.86%1.07亿13.78%7,110.17万21.84%3,694.42万38.78%1.31亿40.93%9,326.28万41.77%6,248.91万28.13%3,032.11万18.45%9,418.34万16.15%6,617.52万21.23%4,407.84万
销售费用 -1.27%5.4亿-0.93%3.59亿8.88%1.91亿2.49%7.13亿3.14%5.46亿2.07%3.63亿3.84%1.75亿-0.91%6.95亿0.21%5.3亿1.90%3.55亿
管理费用 5.86%3.73亿10.26%2.5亿10.07%1.3亿21.71%4.92亿14.62%3.53亿18.39%2.27亿23.56%1.18亿7.40%4.04亿10.17%3.08亿3.65%1.91亿
财务费用 23.88%-7,168.42万16.46%-5,300.86万14.26%-3,158.43万13.77%-1.22亿15.25%-9,416.89万12.09%-6,345.66万-31.32%-3,683.81万-72.18%-1.41亿-58.76%-1.11亿-44.95%-7,218.34万
-利息费用 13.59%1,717.21万37.07%1,195.28万252.68%696.26万709.87%2,330.88万807.63%1,511.77万587.93%872万111,543.11%197.42万-24.59%287.81万409.99%166.56万779.15%126.76万
-利息收入 18.60%-9,084.53万9.55%-6,626.45万-0.37%-3,928.38万-8.59%-1.46亿-12.19%-1.12亿-14.39%-7,326.02万-32.74%-3,913.73万-45.86%-1.35亿-31.78%-9,947.77万-19.55%-6,404.42万
研发费用 87.67%7,823.4万103.04%5,383.43万68.98%2,229.23万6.34%7,524.07万26.98%4,168.71万42.08%2,651.4万101.86%1,319.25万104.87%7,075.42万67.61%3,283.02万57.50%1,866.2万
信用减值损失 144.95%229.76万-180.82%-133.15万54.22%-264.35万115.30%180.13万-76.33%-511.2万91.42%-47.42万-177.73%-577.45万-50.28%-1,177.51万54.11%-289.91万5.12%-552.93万
资产减值损失 ------------------8,495.04--------------------
非经营性净收益 -7.82%1.97亿3.24%1.86亿11.39%1.43亿33.47%2.53亿40.31%2.14亿34.34%1.8亿7.51%1.28亿25.23%1.9亿48.84%1.53亿84.68%1.34亿
公允价值变动净收益 ---15.82万---15.82万-----100.15%-1.54万------------809.17%1,038.7万--1,038.7万--800.51万
投资净收益 -64.42%243.66万-35.42%328.17万-28.76%132.28万88.92%932.71万99.47%684.74万236.10%508.17万38.61%185.68万-60.30%493.69万-47.08%343.28万-73.13%151.19万
-其中:对联营合营企业的投资收益 -64.42%243.66万-35.42%328.17万-28.76%132.28万160.48%932.71万142.18%684.74万460.53%508.17万38.61%185.68万-48.20%358.08万14.75%282.74万--90.66万
资产处置收益 -78.11%3.74万345.20%3.25万--2,659.17131.89%4.16万882.04%17.1万110.11%7,296.8-----97.34%1.79万-161.70%-2.19万157.41%3,472.81
其他收益 -9.16%1.93亿4.91%1.84亿9.08%1.44亿30.03%2.42亿49.75%2.12亿34.91%1.75亿14.68%1.32亿28.31%1.86亿38.48%1.42亿78.66%1.3亿
营业利润 3.82%7.66亿6.29%5.53亿10.06%2.98亿9.14%8.9亿14.60%7.38亿11.04%5.21亿8.35%2.71亿5.00%8.16亿11.22%6.44亿19.86%4.69亿
加:营业外收入 2,123.69%800.44万3,322.22%665.18万20,600.46%38.45万4,731.39%2,517.66万-1.05%36万5,681.82%19.44万-19.45%1,857.56-65.28%52.11万-81.30%36.38万-99.82%3,361.78
减:营业外支出 -66.55%92.95万53.53%62.82万85.49%59.64万7.92%298.55万10.83%277.85万-81.50%40.91万-32.93%32.15万-19.46%276.63万551.61%250.7万659.55%221.16万
利润总额 5.12%7.73亿7.49%5.59亿10.11%2.98亿12.17%9.12亿14.61%7.35亿11.52%5.2亿8.43%2.7亿4.97%8.13亿10.55%6.42亿18.81%4.67亿
减:所得税费用 0.12%1.8亿5.42%1.32亿8.82%7,337.43万5.56%2.14亿15.97%1.8亿12.35%1.25亿18.19%6,742.86万7.60%2.02亿11.71%1.55亿16.07%1.11亿
净利润 6.74%5.93亿8.14%4.27亿10.54%2.24亿14.36%6.99亿14.18%5.55亿11.26%3.95亿5.54%2.03亿4.13%6.11亿10.18%4.86亿19.69%3.55亿
持续经营净利润 6.74%5.93亿8.14%4.27亿10.54%2.24亿14.36%6.99亿14.18%5.55亿11.26%3.95亿5.54%2.03亿4.13%6.11亿10.18%4.86亿19.69%3.55亿
减:少数股东损益 14.97%9,098.45万26.44%6,349.48万52.08%3,047.04万74.39%1.13亿69.78%7,913.74万52.19%5,021.62万5.33%2,003.57万17.37%6,464.19万11.50%4,661.1万23.76%3,299.6万
归属于母公司所有者的净利润 5.37%5.02亿5.48%3.64亿5.99%1.94亿7.26%5.86亿8.28%4.76亿7.07%3.45亿5.56%1.83亿2.76%5.46亿10.05%4.4亿19.29%3.22亿
每股收益
基本每股收益 5.35%0.22055.48%0.15976.07%0.08567.55%0.25788.73%0.20936.32%0.15145.49%0.0807-22.90%0.2397-26.50%0.1925-30.67%0.1424
稀释每股收益 4.95%0.22054.86%0.15976.07%0.08567.17%0.25868.13%0.21016.95%0.15235.49%0.0807-22.39%0.2413-25.81%0.1943-30.67%0.1424
其他综合收益 -117.39%-3.02万-107.63%-3.02万35.00%-3.02万-98.92%9,1778,016.41%17.34万238.77%39.51万66.52%-4.64万150.22%85.27万2,137.02-28.47万
归属于母公司所有者的其他综合收益总额 -117.39%-3.02万-107.63%-3.02万35.00%-3.02万-98.92%9,1778,016.41%17.34万238.77%39.51万66.52%-4.64万150.22%85.27万--2,137.02---28.47万
综合收益总额 6.70%5.93亿8.03%4.27亿10.56%2.24亿14.21%6.99亿14.21%5.55亿11.46%3.96亿5.59%2.03亿4.58%6.12亿10.18%4.86亿19.60%3.55亿
归属于母公司所有者的综合收益总额 5.33%5.02亿5.35%3.64亿6.00%1.94亿7.10%5.86亿8.32%4.76亿7.29%3.45亿5.62%1.83亿3.25%5.47亿10.05%4.4亿19.19%3.22亿
归属于少数股东的综合收益总额 14.97%9,098.45万26.44%6,349.48万52.08%3,047.04万74.39%1.13亿69.78%7,913.74万52.19%5,021.62万5.33%2,003.57万17.37%6,464.19万11.50%4,661.1万23.76%3,299.6万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。