沪深市场个股详情

600838 上海九百

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  • 8.69
  • 0.000.00%
交易中 11/05 13:06 (北京)
34.84亿总市值77.59市盈率TTM

上海九百关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
2.97%6,609.09万
0.04%4,554.88万
5.27%2,309.79万
26.27%8,654.83万
46.23%6,418.67万
51.71%4,553.26万
14.56%2,194.22万
-30.51%6,854.33万
-43.31%4,389.55万
-44.15%3,001.3万
营业收入
2.97%6,609.09万
0.04%4,554.88万
5.27%2,309.79万
26.27%8,654.83万
46.23%6,418.67万
51.71%4,553.26万
14.56%2,194.22万
-30.51%6,854.33万
-43.31%4,389.55万
-44.15%3,001.3万
其他业务收入
----
60.99%206.27万
----
-0.64%353.29万
----
2.34%128.13万
----
34.08%355.58万
----
27.77%125.2万
营业总成本
8.65%8,880.79万
4.27%5,900.95万
6.55%3,102.91万
16.28%1.1亿
20.10%8,173.66万
27.97%5,659.19万
8.54%2,912.05万
-21.86%9,465.36万
-28.14%6,805.57万
-32.28%4,422.37万
营业成本
13.01%5,356.83万
1.95%3,390.25万
7.89%1,698.1万
18.61%6,316.21万
42.96%4,740.17万
52.75%3,325.5万
22.13%1,573.98万
-26.56%5,325.14万
-44.06%3,315.75万
-45.22%2,177.07万
营业税金及附加
3.17%130.66万
2.01%87.15万
7.89%46.15万
52.13%176.03万
102.45%126.65万
32.44%85.44万
19.65%42.78万
-37.81%115.71万
-49.39%62.56万
-21.65%64.51万
销售费用
-7.80%1,156.81万
-7.27%836.99万
-9.30%437.82万
3.08%1,810.79万
-13.95%1,254.72万
3.51%902.62万
-17.62%482.7万
-25.92%1,756.67万
3.33%1,458.07万
-13.94%872.01万
管理费用
9.96%2,489.24万
18.81%1,766.06万
14.14%996.33万
19.76%3,005.21万
5.01%2,263.69万
4.20%1,486.5万
5.60%872.9万
-0.73%2,509.29万
0.97%2,155.7万
-6.95%1,426.65万
财务费用
-14.08%-301.19万
-26.75%-211.16万
-22.03%-96万
-25.53%-367.97万
-28.79%-264.03万
-29.68%-166.6万
-15.73%-78.67万
-30.27%-293.13万
-61.02%-205万
-75.35%-128.47万
-利息费用
-23.07%68.59万
-17.52%49.26万
-14.21%26.08万
-8.97%117.19万
9.15%89.16万
8.26%59.72万
-9.40%30.4万
6.86%128.75万
-7.42%81.68万
3.49%55.16万
-利息收入
-4.65%-373.62万
-15.05%-263.33万
-12.14%-123.96万
-15.08%-490.2万
-23.88%-357.02万
-23.16%-228.89万
-7.59%-110.54万
-21.35%-425.97万
-31.45%-288.2万
-42.79%-185.85万
研发费用
-7.69%48.43万
23.07%31.67万
11.70%20.51万
27.81%66.05万
183.90%52.47万
142.59%25.73万
32.10%18.36万
2,226.38%51.68万
3,178.29%18.48万
1,781.36%10.61万
信用减值损失
75.04%-5.96万
19.05%-14.37万
-154.83%-6.76万
-152.40%-37.88万
-133.51%-23.89万
-135.22%-17.75万
-59.35%12.33万
134.95%72.29万
138.19%71.3万
480.86%50.39万
非经营性净收益
-19.28%5,078.68万
-18.80%3,736.42万
-19.04%1,773.37万
13.73%8,636.67万
13.32%6,291.39万
29.55%4,601.62万
7.49%2,190.45万
-39.82%7,594.14万
-45.60%5,551.79万
-34.01%3,551.94万
投资净收益
-20.43%5,024.74万
-19.82%3,703.2万
-19.93%1,742.31万
13.20%7,872.64万
18.70%6,315.08万
31.90%4,618.69万
8.39%2,175.92万
-30.61%6,954.4万
-29.48%5,320.38万
-34.84%3,501.55万
-其中:对联营合营企业的投资收益
-22.16%4,532.69万
-22.18%3,211.15万
-19.93%1,742.31万
21.63%7,380.59万
29.33%5,823.03万
53.77%4,126.64万
8.39%2,175.92万
-35.32%6,068万
-34.79%4,502.45万
-43.30%2,683.62万
资产处置收益
----
----
----
--794.9万
---2万
---1.52万
----
----
----
----
其他收益
2,622.79%59.9万
2,062.87%47.58万
1,618.79%37.81万
-98.76%7.01万
-98.63%2.2万
--2.2万
--2.2万
--567.45万
--160.12万
----
营业利润
-38.12%2,806.98万
-31.62%2,390.35万
-33.44%980.25万
26.13%6,285.18万
44.67%4,536.4万
64.05%3,495.69万
15.93%1,472.61万
-51.94%4,983.11万
-63.02%3,135.78万
-49.58%2,130.87万
加:营业外收入
1,475.25%26.92万
1,430.61%24.3万
3,292.62%31.35万
-95.35%15.38万
-94.55%1.71万
-94.52%1.59万
-96.70%9,239.73
2,648.99%330.42万
161.40%31.36万
186.38%28.96万
减:营业外支出
99.16%71.69万
991.92%41.47万
-47.90%1.47万
-3.19%80.89万
-50.17%36万
105.95%3.8万
65.03%2.82万
-38.44%83.56万
-0.85%72.24万
-95.53%1.84万
利润总额
-38.65%2,762.21万
-32.07%2,373.18万
-31.32%1,010.13万
18.92%6,219.66万
45.47%4,502.11万
61.89%3,493.48万
13.44%1,470.72万
-48.95%5,229.97万
-63.23%3,094.9万
-48.56%2,157.99万
净利润
-38.65%2,762.21万
-32.07%2,373.18万
-31.32%1,010.13万
18.92%6,219.66万
45.47%4,502.11万
61.89%3,493.48万
13.44%1,470.72万
-48.95%5,229.97万
-63.23%3,094.9万
-48.56%2,157.99万
持续经营净利润
-38.65%2,762.21万
-32.07%2,373.18万
-31.32%1,010.13万
18.92%6,219.66万
45.47%4,502.11万
61.89%3,493.48万
13.44%1,470.72万
-48.95%5,229.97万
-63.23%3,094.9万
-48.56%2,157.99万
归属于母公司所有者的净利润
-38.65%2,762.21万
-32.07%2,373.18万
-31.32%1,010.13万
18.92%6,219.66万
45.47%4,502.11万
61.89%3,493.48万
13.44%1,470.72万
-48.95%5,229.97万
-63.23%3,094.9万
-48.56%2,157.99万
每股收益
基本每股收益
-38.65%0.0689
-32.03%0.0592
-31.34%0.0252
23.08%0.16
45.47%0.1123
61.90%0.0871
13.62%0.0367
-50.00%0.13
-63.24%0.0772
-48.57%0.0538
稀释每股收益
-38.65%0.0689
-32.03%0.0592
-31.34%0.0252
23.08%0.16
45.47%0.1123
61.90%0.0871
13.62%0.0367
-50.00%0.13
-63.24%0.0772
-48.57%0.0538
其他综合收益
282.86%5,872.3万
-245.31%-2,745.02万
-153.27%-1,117.91万
93.81%-669.64万
111.01%1,533.81万
124.54%1,889.04万
128.98%2,098.6万
-284.25%-1.08亿
-309.48%-1.39亿
-161.87%-7,698.85万
归属于母公司所有者的其他综合收益总额
282.86%5,872.3万
-245.31%-2,745.02万
-153.27%-1,117.91万
93.81%-669.64万
111.01%1,533.81万
124.54%1,889.04万
128.98%2,098.6万
-284.25%-1.08亿
-309.48%-1.39亿
-161.87%-7,698.85万
综合收益总额
43.05%8,634.51万
-106.91%-371.84万
-103.02%-107.78万
199.24%5,550.01万
155.69%6,035.92万
197.14%5,382.52万
160.03%3,569.32万
-134.70%-5,592.73万
-171.92%-1.08亿
-541.40%-5,540.86万
归属于母公司所有者的综合收益总额
43.05%8,634.51万
-106.91%-371.84万
-103.02%-107.78万
199.24%5,550.01万
155.69%6,035.92万
197.14%5,382.52万
160.03%3,569.32万
-134.70%-5,592.73万
-171.92%-1.08亿
-541.40%-5,540.86万
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
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(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 2.97%6,609.09万0.04%4,554.88万5.27%2,309.79万26.27%8,654.83万46.23%6,418.67万51.71%4,553.26万14.56%2,194.22万-30.51%6,854.33万-43.31%4,389.55万-44.15%3,001.3万
营业收入 2.97%6,609.09万0.04%4,554.88万5.27%2,309.79万26.27%8,654.83万46.23%6,418.67万51.71%4,553.26万14.56%2,194.22万-30.51%6,854.33万-43.31%4,389.55万-44.15%3,001.3万
其他业务收入 ----60.99%206.27万-----0.64%353.29万----2.34%128.13万----34.08%355.58万----27.77%125.2万
营业总成本 8.65%8,880.79万4.27%5,900.95万6.55%3,102.91万16.28%1.1亿20.10%8,173.66万27.97%5,659.19万8.54%2,912.05万-21.86%9,465.36万-28.14%6,805.57万-32.28%4,422.37万
营业成本 13.01%5,356.83万1.95%3,390.25万7.89%1,698.1万18.61%6,316.21万42.96%4,740.17万52.75%3,325.5万22.13%1,573.98万-26.56%5,325.14万-44.06%3,315.75万-45.22%2,177.07万
营业税金及附加 3.17%130.66万2.01%87.15万7.89%46.15万52.13%176.03万102.45%126.65万32.44%85.44万19.65%42.78万-37.81%115.71万-49.39%62.56万-21.65%64.51万
销售费用 -7.80%1,156.81万-7.27%836.99万-9.30%437.82万3.08%1,810.79万-13.95%1,254.72万3.51%902.62万-17.62%482.7万-25.92%1,756.67万3.33%1,458.07万-13.94%872.01万
管理费用 9.96%2,489.24万18.81%1,766.06万14.14%996.33万19.76%3,005.21万5.01%2,263.69万4.20%1,486.5万5.60%872.9万-0.73%2,509.29万0.97%2,155.7万-6.95%1,426.65万
财务费用 -14.08%-301.19万-26.75%-211.16万-22.03%-96万-25.53%-367.97万-28.79%-264.03万-29.68%-166.6万-15.73%-78.67万-30.27%-293.13万-61.02%-205万-75.35%-128.47万
-利息费用 -23.07%68.59万-17.52%49.26万-14.21%26.08万-8.97%117.19万9.15%89.16万8.26%59.72万-9.40%30.4万6.86%128.75万-7.42%81.68万3.49%55.16万
-利息收入 -4.65%-373.62万-15.05%-263.33万-12.14%-123.96万-15.08%-490.2万-23.88%-357.02万-23.16%-228.89万-7.59%-110.54万-21.35%-425.97万-31.45%-288.2万-42.79%-185.85万
研发费用 -7.69%48.43万23.07%31.67万11.70%20.51万27.81%66.05万183.90%52.47万142.59%25.73万32.10%18.36万2,226.38%51.68万3,178.29%18.48万1,781.36%10.61万
信用减值损失 75.04%-5.96万19.05%-14.37万-154.83%-6.76万-152.40%-37.88万-133.51%-23.89万-135.22%-17.75万-59.35%12.33万134.95%72.29万138.19%71.3万480.86%50.39万
非经营性净收益 -19.28%5,078.68万-18.80%3,736.42万-19.04%1,773.37万13.73%8,636.67万13.32%6,291.39万29.55%4,601.62万7.49%2,190.45万-39.82%7,594.14万-45.60%5,551.79万-34.01%3,551.94万
投资净收益 -20.43%5,024.74万-19.82%3,703.2万-19.93%1,742.31万13.20%7,872.64万18.70%6,315.08万31.90%4,618.69万8.39%2,175.92万-30.61%6,954.4万-29.48%5,320.38万-34.84%3,501.55万
-其中:对联营合营企业的投资收益 -22.16%4,532.69万-22.18%3,211.15万-19.93%1,742.31万21.63%7,380.59万29.33%5,823.03万53.77%4,126.64万8.39%2,175.92万-35.32%6,068万-34.79%4,502.45万-43.30%2,683.62万
资产处置收益 --------------794.9万---2万---1.52万----------------
其他收益 2,622.79%59.9万2,062.87%47.58万1,618.79%37.81万-98.76%7.01万-98.63%2.2万--2.2万--2.2万--567.45万--160.12万----
营业利润 -38.12%2,806.98万-31.62%2,390.35万-33.44%980.25万26.13%6,285.18万44.67%4,536.4万64.05%3,495.69万15.93%1,472.61万-51.94%4,983.11万-63.02%3,135.78万-49.58%2,130.87万
加:营业外收入 1,475.25%26.92万1,430.61%24.3万3,292.62%31.35万-95.35%15.38万-94.55%1.71万-94.52%1.59万-96.70%9,239.732,648.99%330.42万161.40%31.36万186.38%28.96万
减:营业外支出 99.16%71.69万991.92%41.47万-47.90%1.47万-3.19%80.89万-50.17%36万105.95%3.8万65.03%2.82万-38.44%83.56万-0.85%72.24万-95.53%1.84万
利润总额 -38.65%2,762.21万-32.07%2,373.18万-31.32%1,010.13万18.92%6,219.66万45.47%4,502.11万61.89%3,493.48万13.44%1,470.72万-48.95%5,229.97万-63.23%3,094.9万-48.56%2,157.99万
净利润 -38.65%2,762.21万-32.07%2,373.18万-31.32%1,010.13万18.92%6,219.66万45.47%4,502.11万61.89%3,493.48万13.44%1,470.72万-48.95%5,229.97万-63.23%3,094.9万-48.56%2,157.99万
持续经营净利润 -38.65%2,762.21万-32.07%2,373.18万-31.32%1,010.13万18.92%6,219.66万45.47%4,502.11万61.89%3,493.48万13.44%1,470.72万-48.95%5,229.97万-63.23%3,094.9万-48.56%2,157.99万
归属于母公司所有者的净利润 -38.65%2,762.21万-32.07%2,373.18万-31.32%1,010.13万18.92%6,219.66万45.47%4,502.11万61.89%3,493.48万13.44%1,470.72万-48.95%5,229.97万-63.23%3,094.9万-48.56%2,157.99万
每股收益
基本每股收益 -38.65%0.0689-32.03%0.0592-31.34%0.025223.08%0.1645.47%0.112361.90%0.087113.62%0.0367-50.00%0.13-63.24%0.0772-48.57%0.0538
稀释每股收益 -38.65%0.0689-32.03%0.0592-31.34%0.025223.08%0.1645.47%0.112361.90%0.087113.62%0.0367-50.00%0.13-63.24%0.0772-48.57%0.0538
其他综合收益 282.86%5,872.3万-245.31%-2,745.02万-153.27%-1,117.91万93.81%-669.64万111.01%1,533.81万124.54%1,889.04万128.98%2,098.6万-284.25%-1.08亿-309.48%-1.39亿-161.87%-7,698.85万
归属于母公司所有者的其他综合收益总额 282.86%5,872.3万-245.31%-2,745.02万-153.27%-1,117.91万93.81%-669.64万111.01%1,533.81万124.54%1,889.04万128.98%2,098.6万-284.25%-1.08亿-309.48%-1.39亿-161.87%-7,698.85万
综合收益总额 43.05%8,634.51万-106.91%-371.84万-103.02%-107.78万199.24%5,550.01万155.69%6,035.92万197.14%5,382.52万160.03%3,569.32万-134.70%-5,592.73万-171.92%-1.08亿-541.40%-5,540.86万
归属于母公司所有者的综合收益总额 43.05%8,634.51万-106.91%-371.84万-103.02%-107.78万199.24%5,550.01万155.69%6,035.92万197.14%5,382.52万160.03%3,569.32万-134.70%-5,592.73万-171.92%-1.08亿-541.40%-5,540.86万
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 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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