沪深市场个股详情

603171 税友股份

添加自选
  • 31.00
  • +0.08+0.26%
休市中 11/15 15:00 (北京)
126.10亿总市值131.36市盈率TTM

税友股份关键统计数据

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
7.38%12.84亿
7.45%8.14亿
9.66%3.63亿
7.71%18.29亿
10.81%11.95亿
10.46%7.58亿
10.65%3.31亿
5.80%16.98亿
5.03%10.79亿
0.35%6.86亿
营业收入
7.38%12.84亿
7.45%8.14亿
9.66%3.63亿
7.71%18.29亿
10.81%11.95亿
10.46%7.58亿
10.65%3.31亿
5.80%16.98亿
5.03%10.79亿
0.35%6.86亿
其他业务收入
----
-27.70%227.6万
----
-6.76%600.85万
----
22.77%314.81万
----
135.94%644.45万
----
150.57%256.42万
营业总成本
5.93%11.8亿
7.13%7.3亿
7.51%3.32亿
10.88%17.83亿
8.25%11.14亿
6.48%6.81亿
11.23%3.09亿
12.16%16.08亿
8.49%10.29亿
3.48%6.4亿
营业成本
11.13%5.07亿
12.82%3.17亿
7.54%1.31亿
15.46%8.12亿
11.83%4.56亿
7.20%2.81亿
18.38%1.22亿
7.59%7.03亿
0.92%4.08亿
-3.13%2.62亿
营业税金及附加
1.24%972.69万
9.47%629.02万
-5.43%220.38万
17.50%1,438.17万
24.07%960.8万
-1.95%574.61万
6.08%233.03万
18.21%1,223.94万
22.24%774.43万
42.92%586.03万
销售费用
0.55%2.14亿
1.62%1.21亿
6.40%5,564.42万
1.36%2.97亿
14.93%2.13亿
21.60%1.19亿
16.32%5,229.73万
19.91%2.93亿
33.03%1.85亿
25.64%9,756.09万
管理费用
0.54%1.49亿
1.46%9,895.96万
3.15%4,739.76万
1.94%2.19亿
-4.53%1.49亿
-1.74%9,753.53万
-11.53%4,594.9万
9.90%2.15亿
6.95%1.56亿
2.49%9,925.76万
财务费用
23.01%-2,616.34万
20.79%-1,991.81万
-2.63%-1,007.7万
5.33%-4,334.73万
6.93%-3,398.23万
4.32%-2,514.59万
31.19%-981.83万
4.93%-4,578.66万
-0.73%-3,651.08万
-47.61%-2,628.17万
-利息费用
-2.01%644.88万
16.22%372.39万
164.06%190.75万
54.95%829.26万
78.75%658.12万
81.49%320.43万
89.67%72.24万
703.07%535.19万
754.30%368.19万
248.54%176.55万
-利息收入
22.65%-3,246.08万
16.92%-2,430.64万
-11.99%-1,225.07万
-1.59%-5,355.2万
-0.06%-4,196.86万
-1.52%-2,925.58万
27.35%-1,093.95万
-0.59%-5,271.27万
-9.13%-4,194.4万
-49.54%-2,881.78万
研发费用
1.67%3.26亿
1.71%2.07亿
9.98%1.05亿
12.42%4.85亿
3.76%3.21亿
1.12%2.04亿
7.00%9,563.4万
13.89%4.31亿
6.77%3.09亿
7.70%2.02亿
信用减值损失
-11.48%-135.74万
42.49%-426.61万
-620.28%-493.91万
-196.54%-219.88万
-184.75%-121.77万
-5,765.43%-741.8万
117.14%94.93万
319.95%227.75万
223.09%143.68万
90.28%-12.65万
资产减值损失
---9.32万
---6.93万
---4.76万
---34.81万
----
----
----
----
----
----
非经营性净收益
-43.72%1,148.03万
-69.88%299.77万
-81.48%163.02万
-38.75%3,114.3万
-43.48%2,039.78万
-60.54%995.11万
96.96%880.43万
-21.12%5,084.88万
-20.57%3,608.94万
-2.79%2,521.95万
公允价值变动净收益
---189.3万
---339.29万
----
--124.01万
----
----
----
----
----
----
投资净收益
-39.48%879.24万
-39.36%726.64万
3.64%406.06万
-14.12%1,849.7万
4.63%1,452.84万
8.31%1,198.21万
-2.40%391.81万
0.54%2,153.74万
13.28%1,388.57万
48.41%1,106.31万
-其中:对联营合营企业的投资收益
29.73%-25.1万
10.29%-52.88万
6.16%-81.73万
34.57%55.05万
52.19%-35.71万
46.04%-58.95万
8.19%-87.09万
6.27%40.91万
36.59%-74.7万
20.35%-109.25万
资产处置收益
-5.34%5.94万
-150.61%-3.27万
-56.31%4.45万
-95.51%4.75万
-93.26%6.28万
-91.72%6.46万
-43.73%10.19万
-84.93%105.96万
-86.81%93.15万
-88.99%78.03万
其他收益
-14.98%597.22万
-34.38%349.23万
-34.50%251.18万
-46.47%1,390.52万
-64.59%702.44万
-60.58%532.24万
-34.03%383.5万
-26.76%2,597.43万
-27.29%1,983.54万
6.28%1,350.26万
营业利润
13.02%1.15亿
1.08%8,742.86万
5.14%3,256.61万
-45.41%7,658.82万
18.66%1.02亿
21.09%8,649.33万
19.34%3,097.4万
-40.38%1.4亿
-30.79%8,602.32万
-21.78%7,142.91万
加:营业外收入
63.42%35.99万
167.18%23.85万
2,050.43%22.56万
1,341.73%138.48万
50.02%22.02万
9.94%8.93万
-74.82%1.05万
11.34%9.6万
125.15%14.68万
27.80%8.12万
减:营业外支出
182.46%72.75万
124.02%39.05万
327.48%23.66万
-54.67%175.37万
-88.81%25.76万
-91.69%17.43万
1,430.08%5.53万
-11.94%386.9万
-14.16%230.13万
210.88%209.89万
利润总额
12.70%1.15亿
1.00%8,727.66万
5.26%3,255.51万
-44.17%7,621.93万
21.66%1.02亿
24.49%8,640.83万
19.00%3,092.91万
-40.90%1.37亿
-31.07%8,386.87万
-23.48%6,941.14万
减:所得税费用
-42.97%-114.66万
-79.40%-99.38万
65.30%-28.13万
4.62%-655.16万
88.85%-80.2万
93.76%-55.4万
80.41%-81.06万
-1,311.04%-686.86万
-325.70%-719.38万
-253.35%-888.03万
净利润
12.94%1.16亿
1.50%8,827.04万
3.46%3,283.64万
-42.27%8,277.09万
12.93%1.03亿
11.07%8,696.22万
5.35%3,173.97万
-37.78%1.43亿
-23.14%9,106.25万
-16.02%7,829.17万
持续经营净利润
12.94%1.16亿
1.50%8,827.04万
3.46%3,283.64万
-42.27%8,277.09万
12.93%1.03亿
11.07%8,696.22万
5.35%3,173.97万
-37.78%1.43亿
-23.14%9,106.25万
-16.02%7,829.17万
减:少数股东损益
133.72%21.06万
106.44%3.39万
122.94%6.11万
-18.15%-61.46万
-31.26%-62.45万
-542.42%-52.6万
15.98%-26.62万
-50.63%-52.02万
-51.18%-47.58万
60.76%-8.19万
归属于母公司所有者的净利润
12.06%1.16亿
0.86%8,823.65万
2.40%3,277.53万
-42.05%8,338.55万
13.03%1.03亿
11.63%8,748.82万
5.12%3,200.6万
-37.64%1.44亿
-22.94%9,153.83万
-16.12%7,837.36万
每股收益
基本每股收益
16.00%0.29
0.00%0.22
0.00%0.08
-40.00%0.21
8.70%0.25
15.79%0.22
6.67%0.08
-41.67%0.35
-25.81%0.23
-26.92%0.19
稀释每股收益
12.00%0.28
0.00%0.22
0.00%0.08
-42.86%0.2
8.70%0.25
15.79%0.22
6.67%0.08
-41.67%0.35
-25.81%0.23
-26.92%0.19
其他综合收益
综合收益总额
12.94%1.16亿
1.50%8,827.04万
3.46%3,283.64万
-42.27%8,277.09万
12.93%1.03亿
11.07%8,696.22万
5.35%3,173.97万
-37.78%1.43亿
-23.14%9,106.25万
-16.02%7,829.17万
归属于母公司所有者的综合收益总额
12.06%1.16亿
0.86%8,823.65万
2.40%3,277.53万
-42.05%8,338.55万
13.03%1.03亿
11.63%8,748.82万
5.12%3,200.6万
-37.64%1.44亿
-22.94%9,153.83万
-16.12%7,837.36万
归属于少数股东的综合收益总额
133.72%21.06万
106.44%3.39万
122.94%6.11万
-18.15%-61.46万
-31.26%-62.45万
-542.42%-52.6万
15.98%-26.62万
-50.63%-52.02万
-51.18%-47.58万
60.76%-8.19万
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
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--
会计师事务所
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--
--
天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 7.38%12.84亿7.45%8.14亿9.66%3.63亿7.71%18.29亿10.81%11.95亿10.46%7.58亿10.65%3.31亿5.80%16.98亿5.03%10.79亿0.35%6.86亿
营业收入 7.38%12.84亿7.45%8.14亿9.66%3.63亿7.71%18.29亿10.81%11.95亿10.46%7.58亿10.65%3.31亿5.80%16.98亿5.03%10.79亿0.35%6.86亿
其他业务收入 -----27.70%227.6万-----6.76%600.85万----22.77%314.81万----135.94%644.45万----150.57%256.42万
营业总成本 5.93%11.8亿7.13%7.3亿7.51%3.32亿10.88%17.83亿8.25%11.14亿6.48%6.81亿11.23%3.09亿12.16%16.08亿8.49%10.29亿3.48%6.4亿
营业成本 11.13%5.07亿12.82%3.17亿7.54%1.31亿15.46%8.12亿11.83%4.56亿7.20%2.81亿18.38%1.22亿7.59%7.03亿0.92%4.08亿-3.13%2.62亿
营业税金及附加 1.24%972.69万9.47%629.02万-5.43%220.38万17.50%1,438.17万24.07%960.8万-1.95%574.61万6.08%233.03万18.21%1,223.94万22.24%774.43万42.92%586.03万
销售费用 0.55%2.14亿1.62%1.21亿6.40%5,564.42万1.36%2.97亿14.93%2.13亿21.60%1.19亿16.32%5,229.73万19.91%2.93亿33.03%1.85亿25.64%9,756.09万
管理费用 0.54%1.49亿1.46%9,895.96万3.15%4,739.76万1.94%2.19亿-4.53%1.49亿-1.74%9,753.53万-11.53%4,594.9万9.90%2.15亿6.95%1.56亿2.49%9,925.76万
财务费用 23.01%-2,616.34万20.79%-1,991.81万-2.63%-1,007.7万5.33%-4,334.73万6.93%-3,398.23万4.32%-2,514.59万31.19%-981.83万4.93%-4,578.66万-0.73%-3,651.08万-47.61%-2,628.17万
-利息费用 -2.01%644.88万16.22%372.39万164.06%190.75万54.95%829.26万78.75%658.12万81.49%320.43万89.67%72.24万703.07%535.19万754.30%368.19万248.54%176.55万
-利息收入 22.65%-3,246.08万16.92%-2,430.64万-11.99%-1,225.07万-1.59%-5,355.2万-0.06%-4,196.86万-1.52%-2,925.58万27.35%-1,093.95万-0.59%-5,271.27万-9.13%-4,194.4万-49.54%-2,881.78万
研发费用 1.67%3.26亿1.71%2.07亿9.98%1.05亿12.42%4.85亿3.76%3.21亿1.12%2.04亿7.00%9,563.4万13.89%4.31亿6.77%3.09亿7.70%2.02亿
信用减值损失 -11.48%-135.74万42.49%-426.61万-620.28%-493.91万-196.54%-219.88万-184.75%-121.77万-5,765.43%-741.8万117.14%94.93万319.95%227.75万223.09%143.68万90.28%-12.65万
资产减值损失 ---9.32万---6.93万---4.76万---34.81万------------------------
非经营性净收益 -43.72%1,148.03万-69.88%299.77万-81.48%163.02万-38.75%3,114.3万-43.48%2,039.78万-60.54%995.11万96.96%880.43万-21.12%5,084.88万-20.57%3,608.94万-2.79%2,521.95万
公允价值变动净收益 ---189.3万---339.29万------124.01万------------------------
投资净收益 -39.48%879.24万-39.36%726.64万3.64%406.06万-14.12%1,849.7万4.63%1,452.84万8.31%1,198.21万-2.40%391.81万0.54%2,153.74万13.28%1,388.57万48.41%1,106.31万
-其中:对联营合营企业的投资收益 29.73%-25.1万10.29%-52.88万6.16%-81.73万34.57%55.05万52.19%-35.71万46.04%-58.95万8.19%-87.09万6.27%40.91万36.59%-74.7万20.35%-109.25万
资产处置收益 -5.34%5.94万-150.61%-3.27万-56.31%4.45万-95.51%4.75万-93.26%6.28万-91.72%6.46万-43.73%10.19万-84.93%105.96万-86.81%93.15万-88.99%78.03万
其他收益 -14.98%597.22万-34.38%349.23万-34.50%251.18万-46.47%1,390.52万-64.59%702.44万-60.58%532.24万-34.03%383.5万-26.76%2,597.43万-27.29%1,983.54万6.28%1,350.26万
营业利润 13.02%1.15亿1.08%8,742.86万5.14%3,256.61万-45.41%7,658.82万18.66%1.02亿21.09%8,649.33万19.34%3,097.4万-40.38%1.4亿-30.79%8,602.32万-21.78%7,142.91万
加:营业外收入 63.42%35.99万167.18%23.85万2,050.43%22.56万1,341.73%138.48万50.02%22.02万9.94%8.93万-74.82%1.05万11.34%9.6万125.15%14.68万27.80%8.12万
减:营业外支出 182.46%72.75万124.02%39.05万327.48%23.66万-54.67%175.37万-88.81%25.76万-91.69%17.43万1,430.08%5.53万-11.94%386.9万-14.16%230.13万210.88%209.89万
利润总额 12.70%1.15亿1.00%8,727.66万5.26%3,255.51万-44.17%7,621.93万21.66%1.02亿24.49%8,640.83万19.00%3,092.91万-40.90%1.37亿-31.07%8,386.87万-23.48%6,941.14万
减:所得税费用 -42.97%-114.66万-79.40%-99.38万65.30%-28.13万4.62%-655.16万88.85%-80.2万93.76%-55.4万80.41%-81.06万-1,311.04%-686.86万-325.70%-719.38万-253.35%-888.03万
净利润 12.94%1.16亿1.50%8,827.04万3.46%3,283.64万-42.27%8,277.09万12.93%1.03亿11.07%8,696.22万5.35%3,173.97万-37.78%1.43亿-23.14%9,106.25万-16.02%7,829.17万
持续经营净利润 12.94%1.16亿1.50%8,827.04万3.46%3,283.64万-42.27%8,277.09万12.93%1.03亿11.07%8,696.22万5.35%3,173.97万-37.78%1.43亿-23.14%9,106.25万-16.02%7,829.17万
减:少数股东损益 133.72%21.06万106.44%3.39万122.94%6.11万-18.15%-61.46万-31.26%-62.45万-542.42%-52.6万15.98%-26.62万-50.63%-52.02万-51.18%-47.58万60.76%-8.19万
归属于母公司所有者的净利润 12.06%1.16亿0.86%8,823.65万2.40%3,277.53万-42.05%8,338.55万13.03%1.03亿11.63%8,748.82万5.12%3,200.6万-37.64%1.44亿-22.94%9,153.83万-16.12%7,837.36万
每股收益
基本每股收益 16.00%0.290.00%0.220.00%0.08-40.00%0.218.70%0.2515.79%0.226.67%0.08-41.67%0.35-25.81%0.23-26.92%0.19
稀释每股收益 12.00%0.280.00%0.220.00%0.08-42.86%0.28.70%0.2515.79%0.226.67%0.08-41.67%0.35-25.81%0.23-26.92%0.19
其他综合收益
综合收益总额 12.94%1.16亿1.50%8,827.04万3.46%3,283.64万-42.27%8,277.09万12.93%1.03亿11.07%8,696.22万5.35%3,173.97万-37.78%1.43亿-23.14%9,106.25万-16.02%7,829.17万
归属于母公司所有者的综合收益总额 12.06%1.16亿0.86%8,823.65万2.40%3,277.53万-42.05%8,338.55万13.03%1.03亿11.63%8,748.82万5.12%3,200.6万-37.64%1.44亿-22.94%9,153.83万-16.12%7,837.36万
归属于少数股东的综合收益总额 133.72%21.06万106.44%3.39万122.94%6.11万-18.15%-61.46万-31.26%-62.45万-542.42%-52.6万15.98%-26.62万-50.63%-52.02万-51.18%-47.58万60.76%-8.19万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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