沪深市场个股详情

香溢融通 (600830)

添加自选
  • 9.95
  • +0.07+0.71%
未开盘 01/12 15:00 (北京)
45.21亿总市值66.78市盈率TTM

香溢融通 (600830) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
17.00%3.49亿
23.45%2.37亿
28.94%1.21亿
55.63%4.09亿
53.44%2.98亿
47.53%1.92亿
15.20%9,347.82万
2.90%2.63亿
-0.75%1.94亿
4.12%1.3亿
营业收入
26.53%3.04亿
36.05%2.07亿
39.18%1.03亿
80.36%3.35亿
68.14%2.4亿
53.74%1.52亿
18.25%7,402.74万
17.17%1.86亿
25.16%1.43亿
33.15%9,881.72万
其他业务收入
----
0.19%3,954.2万
----
36.35%7,838.09万
----
--3,946.57万
----
1.75%5,748.55万
----
----
利息收入
-5.89%4,349.46万
-5.52%2,932.81万
8.70%1,699.38万
31.83%5,957.3万
79.29%4,621.81万
106.94%3,104.07万
73.33%1,563.41万
-11.80%4,518.8万
-40.88%2,577.89万
-40.86%1,499.98万
营业总成本
25.09%2.11亿
40.70%1.47亿
41.98%7,727.25万
45.21%2.5亿
28.59%1.68亿
20.43%1.05亿
31.07%5,442.34万
-6.44%1.72亿
-1.79%1.31亿
-4.12%8,697.86万
营业成本
51.43%1.34亿
83.31%9,532.45万
80.59%5,201.95万
100.02%1.28亿
109.95%8,828.8万
94.64%5,200.18万
104.40%2,880.55万
10.75%6,415.1万
2.34%4,205.2万
-4.28%2,671.64万
营业税金及附加
-0.85%420.38万
3.30%295.59万
-10.86%129.75万
9.49%579.9万
8.37%423.97万
12.79%286.15万
17.00%145.55万
-5.38%529.65万
-7.76%391.24万
-7.54%253.71万
销售费用
1.39%2,643.6万
2.20%1,759.55万
1.45%841.91万
19.31%3,927.75万
824.13%2,607.4万
807.52%1,721.64万
1,007.05%829.88万
900.89%3,292.18万
32.72%282.15万
35.37%189.71万
管理费用
-11.37%4,891.98万
-8.55%3,307.36万
-1.85%1,712.8万
-8.96%7,412.02万
-32.29%5,519.43万
-33.87%3,616.72万
-36.35%1,745万
-25.91%8,141.1万
6.92%8,152.06万
11.40%5,468.9万
财务费用
31.74%-460.62万
20.68%-350.61万
29.57%-171.49万
65.14%-675.55万
41.46%-674.81万
49.74%-442.02万
41.50%-243.5万
-62.51%-1,937.78万
-42.69%-1,152.66万
-74.41%-879.49万
-利息费用
259.19%86.46万
248.87%58.8万
3,871.45%29.82万
114.65%208.25万
-24.72%24.07万
-23.10%16.85万
--7,508.24
-29.11%97.02万
-35.64%31.97万
169.63%21.92万
-利息收入
21.75%-549.51万
10.86%-411.33万
20.34%-202.19万
56.53%-887.93万
40.99%-702.27万
48.95%-461.44万
40.84%-253.81万
-52.36%-2,042.6万
-37.16%-1,190.05万
-73.33%-903.92万
信用减值损失
99.62%-3.59万
72.89%-315.38万
----
-61.06%-4,451.59万
-387.78%-940.15万
-503.48%-1,163.15万
----
-80.60%-2,763.88万
66.47%-192.74万
66.47%-192.74万
资产减值损失
-498,167.79%-94.13万
-498,167.79%-94.13万
----
-125.67%-680.66万
--189
--189
----
-62.47%-301.61万
----
----
非经营性净收益
74.03%-185.28万
36.18%-625.93万
-76.81%7.56万
-1,903.34%-4,892.37万
-465.50%-713.55万
-626.86%-980.7万
-42.36%32.61万
75.53%-244.21万
55.71%195.23万
-324.07%-134.92万
公允价值变动净收益
-89.37%-236.99万
-89.37%-236.99万
----
-107.61%-125.15万
---125.15万
---125.15万
----
-770.49%-60.28万
----
----
投资净收益
----
----
----
165.51%75.36万
1,185.74%77.81万
720.62%49.66万
323.09%24.7万
-83.58%28.38万
-96.07%6.05万
-96.45%6.05万
资产处置收益
112.48%11.5万
193.06%12.65万
----
-99.78%5.41万
434.46%5.41万
326.16%4.32万
--4.32万
53,644.61%2,471.68万
196.15%1.01万
177.45%1.01万
其他收益
-48.63%137.93万
-96.87%7.93万
110.12%7.56万
-25.49%284.24万
-29.51%268.5万
399.67%253.6万
-92.91%3.6万
-30.33%381.5万
-29.81%380.9万
-89.03%50.75万
营业利润
11.21%1.37亿
7.73%8,378.17万
10.04%4,333.63万
24.72%1.1亿
87.69%1.23亿
85.00%7,776.99万
-2.00%3,938.09万
43.88%8,789.67万
2.54%6,540.3万
19.81%4,203.71万
加:营业外收入
-85.48%6.7万
-100.00%5.15
1,291.89%5.15
3,110.62%11.55万
16,426.37%46.11万
3,041,310.03%34.58万
516.67%0.37
-99.62%3,596.65
-99.10%2,790.34
-100.00%11.37
减:营业外支出
-75.01%23万
4,389.62%20.85万
12,083.41%25.06万
-99.16%19.02万
-94.89%92.03万
-99.94%4,644.76
-99.97%2,056.76
10.55%2,276.64万
99.82%1,800.01万
24.68%798.07万
利润总额
11.49%1.36亿
6.99%8,357.31万
9.41%4,308.57万
68.19%1.1亿
157.98%1.22亿
129.36%7,811.1万
22.09%3,937.88万
57.19%6,513.39万
-13.94%4,740.57万
17.47%3,405.65万
减:所得税费用
-2.35%3,969.46万
4.48%2,164.41万
21.52%1,208.19万
21.95%3,328.9万
190.24%4,064.97万
111.96%2,071.54万
41.67%994.2万
37.71%2,729.7万
-31.00%1,400.58万
-11.48%977.32万
净利润
18.38%9,665.44万
7.90%6,192.9万
5.32%3,100.38万
101.56%7,626.29万
144.45%8,164.72万
136.36%5,739.56万
16.65%2,943.68万
75.06%3,783.69万
-3.99%3,339.99万
35.27%2,428.32万
持续经营净利润
18.38%9,665.44万
7.90%6,192.9万
5.32%3,100.38万
101.56%7,626.29万
144.45%8,164.72万
136.36%5,739.56万
16.65%2,943.68万
75.06%3,783.69万
-3.99%3,339.99万
35.27%2,428.32万
减:少数股东损益
2.12%2,488.27万
-9.16%1,345.93万
-6.58%768.97万
47.65%2,309.11万
149.96%2,436.63万
117.84%1,481.61万
53.49%823.17万
23.05%1,563.88万
-35.25%974.81万
9.87%680.14万
归属于母公司所有者的净利润
25.30%7,177.17万
13.83%4,846.97万
9.95%2,331.41万
139.53%5,317.19万
142.18%5,728.09万
143.56%4,257.96万
6.70%2,120.51万
149.31%2,219.8万
19.87%2,365.19万
48.65%1,748.19万
每股收益
基本每股收益
25.40%0.158
13.83%0.107
8.51%0.051
138.78%0.117
142.31%0.126
147.37%0.094
6.82%0.047
145.00%0.049
20.93%0.052
46.15%0.038
稀释每股收益
25.40%0.158
13.83%0.107
8.51%0.051
138.78%0.117
142.31%0.126
147.37%0.094
6.82%0.047
145.00%0.049
20.93%0.052
46.15%0.038
其他综合收益
综合收益总额
18.38%9,665.44万
7.90%6,192.9万
5.32%3,100.38万
101.56%7,626.29万
144.45%8,164.72万
136.36%5,739.56万
16.65%2,943.68万
75.06%3,783.69万
-3.99%3,339.99万
35.27%2,428.32万
归属于母公司所有者的综合收益总额
25.30%7,177.17万
13.83%4,846.97万
9.95%2,331.41万
139.53%5,317.19万
142.18%5,728.09万
143.56%4,257.96万
6.70%2,120.51万
149.31%2,219.8万
19.87%2,365.19万
48.65%1,748.19万
归属于少数股东的综合收益总额
2.12%2,488.27万
-9.16%1,345.93万
-6.58%768.97万
47.65%2,309.11万
149.96%2,436.63万
117.84%1,481.61万
53.49%823.17万
23.05%1,563.88万
-35.25%974.81万
9.87%680.14万
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
--
--
--
浙江中会会计师事务所(特殊普通合伙)
--
--
--
浙江中会会计师事务所(特殊普通合伙)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 17.00%3.49亿23.45%2.37亿28.94%1.21亿55.63%4.09亿53.44%2.98亿47.53%1.92亿15.20%9,347.82万2.90%2.63亿-0.75%1.94亿4.12%1.3亿
营业收入 26.53%3.04亿36.05%2.07亿39.18%1.03亿80.36%3.35亿68.14%2.4亿53.74%1.52亿18.25%7,402.74万17.17%1.86亿25.16%1.43亿33.15%9,881.72万
其他业务收入 ----0.19%3,954.2万----36.35%7,838.09万------3,946.57万----1.75%5,748.55万--------
利息收入 -5.89%4,349.46万-5.52%2,932.81万8.70%1,699.38万31.83%5,957.3万79.29%4,621.81万106.94%3,104.07万73.33%1,563.41万-11.80%4,518.8万-40.88%2,577.89万-40.86%1,499.98万
营业总成本 25.09%2.11亿40.70%1.47亿41.98%7,727.25万45.21%2.5亿28.59%1.68亿20.43%1.05亿31.07%5,442.34万-6.44%1.72亿-1.79%1.31亿-4.12%8,697.86万
营业成本 51.43%1.34亿83.31%9,532.45万80.59%5,201.95万100.02%1.28亿109.95%8,828.8万94.64%5,200.18万104.40%2,880.55万10.75%6,415.1万2.34%4,205.2万-4.28%2,671.64万
营业税金及附加 -0.85%420.38万3.30%295.59万-10.86%129.75万9.49%579.9万8.37%423.97万12.79%286.15万17.00%145.55万-5.38%529.65万-7.76%391.24万-7.54%253.71万
销售费用 1.39%2,643.6万2.20%1,759.55万1.45%841.91万19.31%3,927.75万824.13%2,607.4万807.52%1,721.64万1,007.05%829.88万900.89%3,292.18万32.72%282.15万35.37%189.71万
管理费用 -11.37%4,891.98万-8.55%3,307.36万-1.85%1,712.8万-8.96%7,412.02万-32.29%5,519.43万-33.87%3,616.72万-36.35%1,745万-25.91%8,141.1万6.92%8,152.06万11.40%5,468.9万
财务费用 31.74%-460.62万20.68%-350.61万29.57%-171.49万65.14%-675.55万41.46%-674.81万49.74%-442.02万41.50%-243.5万-62.51%-1,937.78万-42.69%-1,152.66万-74.41%-879.49万
-利息费用 259.19%86.46万248.87%58.8万3,871.45%29.82万114.65%208.25万-24.72%24.07万-23.10%16.85万--7,508.24-29.11%97.02万-35.64%31.97万169.63%21.92万
-利息收入 21.75%-549.51万10.86%-411.33万20.34%-202.19万56.53%-887.93万40.99%-702.27万48.95%-461.44万40.84%-253.81万-52.36%-2,042.6万-37.16%-1,190.05万-73.33%-903.92万
信用减值损失 99.62%-3.59万72.89%-315.38万-----61.06%-4,451.59万-387.78%-940.15万-503.48%-1,163.15万-----80.60%-2,763.88万66.47%-192.74万66.47%-192.74万
资产减值损失 -498,167.79%-94.13万-498,167.79%-94.13万-----125.67%-680.66万--189--189-----62.47%-301.61万--------
非经营性净收益 74.03%-185.28万36.18%-625.93万-76.81%7.56万-1,903.34%-4,892.37万-465.50%-713.55万-626.86%-980.7万-42.36%32.61万75.53%-244.21万55.71%195.23万-324.07%-134.92万
公允价值变动净收益 -89.37%-236.99万-89.37%-236.99万-----107.61%-125.15万---125.15万---125.15万-----770.49%-60.28万--------
投资净收益 ------------165.51%75.36万1,185.74%77.81万720.62%49.66万323.09%24.7万-83.58%28.38万-96.07%6.05万-96.45%6.05万
资产处置收益 112.48%11.5万193.06%12.65万-----99.78%5.41万434.46%5.41万326.16%4.32万--4.32万53,644.61%2,471.68万196.15%1.01万177.45%1.01万
其他收益 -48.63%137.93万-96.87%7.93万110.12%7.56万-25.49%284.24万-29.51%268.5万399.67%253.6万-92.91%3.6万-30.33%381.5万-29.81%380.9万-89.03%50.75万
营业利润 11.21%1.37亿7.73%8,378.17万10.04%4,333.63万24.72%1.1亿87.69%1.23亿85.00%7,776.99万-2.00%3,938.09万43.88%8,789.67万2.54%6,540.3万19.81%4,203.71万
加:营业外收入 -85.48%6.7万-100.00%5.151,291.89%5.153,110.62%11.55万16,426.37%46.11万3,041,310.03%34.58万516.67%0.37-99.62%3,596.65-99.10%2,790.34-100.00%11.37
减:营业外支出 -75.01%23万4,389.62%20.85万12,083.41%25.06万-99.16%19.02万-94.89%92.03万-99.94%4,644.76-99.97%2,056.7610.55%2,276.64万99.82%1,800.01万24.68%798.07万
利润总额 11.49%1.36亿6.99%8,357.31万9.41%4,308.57万68.19%1.1亿157.98%1.22亿129.36%7,811.1万22.09%3,937.88万57.19%6,513.39万-13.94%4,740.57万17.47%3,405.65万
减:所得税费用 -2.35%3,969.46万4.48%2,164.41万21.52%1,208.19万21.95%3,328.9万190.24%4,064.97万111.96%2,071.54万41.67%994.2万37.71%2,729.7万-31.00%1,400.58万-11.48%977.32万
净利润 18.38%9,665.44万7.90%6,192.9万5.32%3,100.38万101.56%7,626.29万144.45%8,164.72万136.36%5,739.56万16.65%2,943.68万75.06%3,783.69万-3.99%3,339.99万35.27%2,428.32万
持续经营净利润 18.38%9,665.44万7.90%6,192.9万5.32%3,100.38万101.56%7,626.29万144.45%8,164.72万136.36%5,739.56万16.65%2,943.68万75.06%3,783.69万-3.99%3,339.99万35.27%2,428.32万
减:少数股东损益 2.12%2,488.27万-9.16%1,345.93万-6.58%768.97万47.65%2,309.11万149.96%2,436.63万117.84%1,481.61万53.49%823.17万23.05%1,563.88万-35.25%974.81万9.87%680.14万
归属于母公司所有者的净利润 25.30%7,177.17万13.83%4,846.97万9.95%2,331.41万139.53%5,317.19万142.18%5,728.09万143.56%4,257.96万6.70%2,120.51万149.31%2,219.8万19.87%2,365.19万48.65%1,748.19万
每股收益
基本每股收益 25.40%0.15813.83%0.1078.51%0.051138.78%0.117142.31%0.126147.37%0.0946.82%0.047145.00%0.04920.93%0.05246.15%0.038
稀释每股收益 25.40%0.15813.83%0.1078.51%0.051138.78%0.117142.31%0.126147.37%0.0946.82%0.047145.00%0.04920.93%0.05246.15%0.038
其他综合收益
综合收益总额 18.38%9,665.44万7.90%6,192.9万5.32%3,100.38万101.56%7,626.29万144.45%8,164.72万136.36%5,739.56万16.65%2,943.68万75.06%3,783.69万-3.99%3,339.99万35.27%2,428.32万
归属于母公司所有者的综合收益总额 25.30%7,177.17万13.83%4,846.97万9.95%2,331.41万139.53%5,317.19万142.18%5,728.09万143.56%4,257.96万6.70%2,120.51万149.31%2,219.8万19.87%2,365.19万48.65%1,748.19万
归属于少数股东的综合收益总额 2.12%2,488.27万-9.16%1,345.93万-6.58%768.97万47.65%2,309.11万149.96%2,436.63万117.84%1,481.61万53.49%823.17万23.05%1,563.88万-35.25%974.81万9.87%680.14万
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 ------浙江中会会计师事务所(特殊普通合伙)------浙江中会会计师事务所(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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