沪深市场个股详情

603712 七一二

添加自选
  • 18.45
  • +1.68+10.02%
休市中 09/30 15:00 (北京)
142.43亿总市值47.67市盈率TTM

七一二关键统计数据

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
(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
(Q3)2022/03/31
营业总收入
-12.95%12.02亿
3.68%4.9亿
-19.11%32.68亿
2.37%22.66亿
0.63%13.8亿
15.28%4.72亿
16.99%40.4亿
25.73%22.13亿
25.61%13.72亿
18.25%4.1亿
营业收入
-12.95%12.02亿
3.68%4.9亿
-19.11%32.68亿
2.37%22.66亿
0.63%13.8亿
15.28%4.72亿
16.99%40.4亿
25.73%22.13亿
25.61%13.72亿
18.25%4.1亿
其他业务收入
29.19%1,123.07万
----
-43.37%4,827.95万
----
4.58%869.3万
----
-26.66%8,526.12万
----
-88.57%831.19万
----
营业总成本
-2.81%11.35亿
6.93%4.86亿
-11.74%28.88亿
1.21%19.67亿
-0.53%11.68亿
14.59%4.55亿
15.24%32.72亿
23.34%19.43亿
20.31%11.74亿
16.15%3.97亿
营业成本
2.64%7.71亿
17.85%3.16亿
-11.93%19亿
4.53%12.6亿
-0.46%7.51亿
22.55%2.68亿
21.12%21.57亿
27.57%12.05亿
24.89%7.55亿
19.36%2.19亿
营业税金及附加
-22.65%336.1万
-52.58%87.84万
21.20%1,097万
59.33%849.92万
38.78%434.54万
56.12%185.22万
-7.93%905.1万
-23.05%533.43万
-39.64%313.11万
-61.44%118.64万
销售费用
-4.30%3,381.82万
2.38%1,622.1万
21.45%8,715.15万
25.35%5,879.37万
35.82%3,533.76万
38.43%1,584.41万
5.40%7,175.88万
1.09%4,690.22万
-5.01%2,601.81万
5.45%1,144.58万
管理费用
-9.78%8,623.67万
1.94%4,120.59万
-4.02%2.06亿
2.86%1.47亿
5.66%9,558.15万
6.53%4,042.17万
12.13%2.14亿
23.30%1.42亿
34.23%9,046.26万
18.44%3,794.34万
财务费用
216.54%958.16万
107.23%410.98万
7.18%1,114.59万
-4.57%588.52万
-2.35%302.7万
20.09%198.32万
32.72%1,039.95万
8.82%616.7万
-11.17%309.99万
-11.22%165.14万
-利息费用
24.46%1,385.38万
40.61%665.18万
62.52%2,288.46万
136.69%1,691.53万
139.77%1,113.13万
161.50%473.08万
27.70%1,408.13万
2.41%714.65万
-17.25%464.24万
-26.19%180.91万
-利息收入
39.62%-433.75万
19.12%-256.7万
-245.01%-1,203.47万
-363.68%-1,004.88万
-377.99%-718.34万
-295.11%-317.39万
0.21%-348.82万
24.04%-216.72万
34.40%-150.28万
38.04%-80.33万
研发费用
-17.01%2.31亿
-14.76%1.08亿
-16.83%6.73亿
-9.29%4.88亿
-6.20%2.78亿
0.54%1.27亿
3.57%8.09亿
17.74%5.38亿
10.63%2.97亿
13.83%1.26亿
信用减值损失
-19.59%-2,704.98万
17.07%-504.29万
-14.00%-4,544.65万
-189.28%-3,355.44万
-517.10%-2,261.89万
-68.76%-608.12万
-332.89%-3,986.65万
-392.44%-1,159.91万
-178.99%-366.54万
-165.70%-360.34万
资产减值损失
-6.37%-272.87万
-97.48%-46.42万
-211.80%-2,470.07万
-52.13%-968.98万
46.44%-256.53万
71.44%-23.5万
20.99%-792.19万
-392.66%-636.92万
-509.45%-478.99万
-834.94%-82.3万
非经营性净收益
-20.53%-1,080.56万
601.05%667.95万
6,189.80%4,017.24万
-171.13%-1,395.81万
-153.79%-896.54万
65.58%-133.31万
-99.01%63.87万
-112.10%-514.82万
-109.88%-353.26万
-148.32%-387.34万
公允价值变动净收益
260.59%598.49万
575.03%521.88万
1,322.18%360.16万
554.14%307.4万
365.90%165.97万
-66.64%77.31万
-80.52%25.32万
-132.96%-67.69万
-140.08%-62.42万
80.63%231.78万
投资净收益
56.50%-197.33万
1.42%-184.85万
3,585.12%2,670.78万
-98.06%-637.69万
-49.65%-453.63万
28.94%-187.51万
-102.15%-76.63万
-119.48%-321.97万
-129.26%-303.13万
-130.02%-263.86万
-其中:对联营合营企业的投资收益
1.34%-769.09万
10.60%-375.81万
140.75%372.75万
15.41%-963.6万
18.66%-779.55万
-10.01%-420.36万
-169.34%-914.62万
-720.12%-1,139.21万
-521.70%-958.42万
-40.76%-382.12万
资产处置收益
----
----
-44.60%11.51万
100.06%9.58
----
----
-96.83%20.77万
-100.23%-1.49万
----
----
其他收益
-21.65%1,496.12万
44.88%881.62万
63.95%7,989.52万
94.77%3,258.9万
122.60%1,909.55万
596.35%608.52万
21.15%4,873.25万
-20.55%1,673.16万
-36.10%857.83万
-64.81%87.39万
营业利润
-72.73%5,543.13万
-37.20%1,028.68万
-45.35%4.2亿
7.66%2.85亿
4.89%2.03亿
79.88%1,638.06万
13.31%7.68亿
16.52%2.65亿
27.82%1.94亿
-29.54%910.65万
加:营业外收入
-21.22%14.72万
22.49%5,810.9
-70.85%30.05万
96.71%25.61万
646.68%18.69万
-66.34%4,744.04
230.57%103.06万
-5.34%13.02万
-80.32%2.5万
-84.87%1.41万
减:营业外支出
----
----
366.16%38.86万
-30.21%2.57万
-30.23%2.57万
-30.09%2.52万
-68.10%8.34万
-85.25%3.68万
133.18%3.68万
449.63%3.6万
利润总额
-72.68%5,557.85万
-37.09%1,029.26万
-45.43%4.2亿
7.70%2.85亿
4.98%2.03亿
80.09%1,636.02万
13.44%7.69亿
16.62%2.65亿
27.72%1.94亿
-30.17%908.46万
减:所得税费用
-71.09%-2,474.17万
-1.72%-1,236.26万
-463.16%-4,291.13万
3.95%-3,702.22万
-5.98%-1,446.14万
-7.92%-1,215.37万
67.29%-761.98万
-81.02%-3,854.33万
-94.77%-1,364.48万
-184.98%-1,126.18万
净利润
-63.14%8,032.02万
-20.55%2,265.53万
-40.44%4.62亿
6.22%3.22亿
5.04%2.18亿
40.14%2,851.39万
10.76%7.76亿
22.14%3.03亿
30.67%2.07亿
19.95%2,034.64万
持续经营净利润
-63.14%8,032.02万
-20.55%2,265.53万
-40.44%4.62亿
6.22%3.22亿
5.04%2.18亿
40.14%2,851.39万
10.76%7.76亿
22.14%3.03亿
30.67%2.07亿
19.95%2,034.64万
减：少数股东损益
36.97%1,338.54万
91.56%677.79万
1,344.78%2,269.42万
805.32%1,422.06万
445.62%977.26万
--353.82万
-55.30%157.08万
--157.08万
--179.11万
----
归属于母公司所有者的净利润
-67.84%6,693.47万
-36.43%1,587.74万
-43.25%4.4亿
2.06%3.08亿
1.20%2.08亿
22.75%2,497.57万
11.09%7.75亿
21.51%3.02亿
29.55%2.06亿
19.95%2,034.64万
每股收益
基本每股收益
-66.67%0.09
-34.38%0.021
-43.00%0.57
2.56%0.4
0.00%0.27
23.08%0.032
11.11%1
21.88%0.39
35.00%0.27
18.18%0.026
稀释每股收益
-66.67%0.09
-34.38%0.021
-43.00%0.57
2.56%0.4
0.00%0.27
23.08%0.032
11.11%1
21.88%0.39
35.00%0.27
18.18%0.026
其他综合收益
综合收益总额
-63.14%8,032.02万
-20.55%2,265.53万
-40.44%4.62亿
6.22%3.22亿
5.04%2.18亿
40.14%2,851.39万
10.76%7.76亿
22.14%3.03亿
30.67%2.07亿
19.95%2,034.64万
归属于母公司所有者的综合收益总额
-67.84%6,693.47万
-36.43%1,587.74万
-43.25%4.4亿
2.06%3.08亿
1.20%2.08亿
22.75%2,497.57万
11.09%7.75亿
21.51%3.02亿
29.55%2.06亿
19.95%2,034.64万
归属于少数股东的综合收益总额
36.97%1,338.54万
91.56%677.79万
1,344.78%2,269.42万
805.32%1,422.06万
445.62%977.26万
--353.82万
-55.30%157.08万
--157.08万
--179.11万
----
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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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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(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(Q3)2022/03/31
营业总收入 -12.95%12.02亿3.68%4.9亿-19.11%32.68亿2.37%22.66亿0.63%13.8亿15.28%4.72亿16.99%40.4亿25.73%22.13亿25.61%13.72亿18.25%4.1亿
营业收入 -12.95%12.02亿3.68%4.9亿-19.11%32.68亿2.37%22.66亿0.63%13.8亿15.28%4.72亿16.99%40.4亿25.73%22.13亿25.61%13.72亿18.25%4.1亿
其他业务收入 29.19%1,123.07万-----43.37%4,827.95万----4.58%869.3万-----26.66%8,526.12万-----88.57%831.19万----
营业总成本 -2.81%11.35亿6.93%4.86亿-11.74%28.88亿1.21%19.67亿-0.53%11.68亿14.59%4.55亿15.24%32.72亿23.34%19.43亿20.31%11.74亿16.15%3.97亿
营业成本 2.64%7.71亿17.85%3.16亿-11.93%19亿4.53%12.6亿-0.46%7.51亿22.55%2.68亿21.12%21.57亿27.57%12.05亿24.89%7.55亿19.36%2.19亿
营业税金及附加 -22.65%336.1万-52.58%87.84万21.20%1,097万59.33%849.92万38.78%434.54万56.12%185.22万-7.93%905.1万-23.05%533.43万-39.64%313.11万-61.44%118.64万
销售费用 -4.30%3,381.82万2.38%1,622.1万21.45%8,715.15万25.35%5,879.37万35.82%3,533.76万38.43%1,584.41万5.40%7,175.88万1.09%4,690.22万-5.01%2,601.81万5.45%1,144.58万
管理费用 -9.78%8,623.67万1.94%4,120.59万-4.02%2.06亿2.86%1.47亿5.66%9,558.15万6.53%4,042.17万12.13%2.14亿23.30%1.42亿34.23%9,046.26万18.44%3,794.34万
财务费用 216.54%958.16万107.23%410.98万7.18%1,114.59万-4.57%588.52万-2.35%302.7万20.09%198.32万32.72%1,039.95万8.82%616.7万-11.17%309.99万-11.22%165.14万
-利息费用 24.46%1,385.38万40.61%665.18万62.52%2,288.46万136.69%1,691.53万139.77%1,113.13万161.50%473.08万27.70%1,408.13万2.41%714.65万-17.25%464.24万-26.19%180.91万
-利息收入 39.62%-433.75万19.12%-256.7万-245.01%-1,203.47万-363.68%-1,004.88万-377.99%-718.34万-295.11%-317.39万0.21%-348.82万24.04%-216.72万34.40%-150.28万38.04%-80.33万
研发费用 -17.01%2.31亿-14.76%1.08亿-16.83%6.73亿-9.29%4.88亿-6.20%2.78亿0.54%1.27亿3.57%8.09亿17.74%5.38亿10.63%2.97亿13.83%1.26亿
信用减值损失 -19.59%-2,704.98万17.07%-504.29万-14.00%-4,544.65万-189.28%-3,355.44万-517.10%-2,261.89万-68.76%-608.12万-332.89%-3,986.65万-392.44%-1,159.91万-178.99%-366.54万-165.70%-360.34万
资产减值损失 -6.37%-272.87万-97.48%-46.42万-211.80%-2,470.07万-52.13%-968.98万46.44%-256.53万71.44%-23.5万20.99%-792.19万-392.66%-636.92万-509.45%-478.99万-834.94%-82.3万
非经营性净收益 -20.53%-1,080.56万601.05%667.95万6,189.80%4,017.24万-171.13%-1,395.81万-153.79%-896.54万65.58%-133.31万-99.01%63.87万-112.10%-514.82万-109.88%-353.26万-148.32%-387.34万
公允价值变动净收益 260.59%598.49万575.03%521.88万1,322.18%360.16万554.14%307.4万365.90%165.97万-66.64%77.31万-80.52%25.32万-132.96%-67.69万-140.08%-62.42万80.63%231.78万
投资净收益 56.50%-197.33万1.42%-184.85万3,585.12%2,670.78万-98.06%-637.69万-49.65%-453.63万28.94%-187.51万-102.15%-76.63万-119.48%-321.97万-129.26%-303.13万-130.02%-263.86万
-其中:对联营合营企业的投资收益 1.34%-769.09万10.60%-375.81万140.75%372.75万15.41%-963.6万18.66%-779.55万-10.01%-420.36万-169.34%-914.62万-720.12%-1,139.21万-521.70%-958.42万-40.76%-382.12万
资产处置收益 ---------44.60%11.51万100.06%9.58---------96.83%20.77万-100.23%-1.49万--------
其他收益 -21.65%1,496.12万44.88%881.62万63.95%7,989.52万94.77%3,258.9万122.60%1,909.55万596.35%608.52万21.15%4,873.25万-20.55%1,673.16万-36.10%857.83万-64.81%87.39万
营业利润 -72.73%5,543.13万-37.20%1,028.68万-45.35%4.2亿7.66%2.85亿4.89%2.03亿79.88%1,638.06万13.31%7.68亿16.52%2.65亿27.82%1.94亿-29.54%910.65万
加:营业外收入 -21.22%14.72万22.49%5,810.9-70.85%30.05万96.71%25.61万646.68%18.69万-66.34%4,744.04230.57%103.06万-5.34%13.02万-80.32%2.5万-84.87%1.41万
减:营业外支出 --------366.16%38.86万-30.21%2.57万-30.23%2.57万-30.09%2.52万-68.10%8.34万-85.25%3.68万133.18%3.68万449.63%3.6万
利润总额 -72.68%5,557.85万-37.09%1,029.26万-45.43%4.2亿7.70%2.85亿4.98%2.03亿80.09%1,636.02万13.44%7.69亿16.62%2.65亿27.72%1.94亿-30.17%908.46万
减:所得税费用 -71.09%-2,474.17万-1.72%-1,236.26万-463.16%-4,291.13万3.95%-3,702.22万-5.98%-1,446.14万-7.92%-1,215.37万67.29%-761.98万-81.02%-3,854.33万-94.77%-1,364.48万-184.98%-1,126.18万
净利润 -63.14%8,032.02万-20.55%2,265.53万-40.44%4.62亿6.22%3.22亿5.04%2.18亿40.14%2,851.39万10.76%7.76亿22.14%3.03亿30.67%2.07亿19.95%2,034.64万
持续经营净利润 -63.14%8,032.02万-20.55%2,265.53万-40.44%4.62亿6.22%3.22亿5.04%2.18亿40.14%2,851.39万10.76%7.76亿22.14%3.03亿30.67%2.07亿19.95%2,034.64万
减：少数股东损益 36.97%1,338.54万91.56%677.79万1,344.78%2,269.42万805.32%1,422.06万445.62%977.26万--353.82万-55.30%157.08万--157.08万--179.11万----
归属于母公司所有者的净利润 -67.84%6,693.47万-36.43%1,587.74万-43.25%4.4亿2.06%3.08亿1.20%2.08亿22.75%2,497.57万11.09%7.75亿21.51%3.02亿29.55%2.06亿19.95%2,034.64万
每股收益
基本每股收益 -66.67%0.09-34.38%0.021-43.00%0.572.56%0.40.00%0.2723.08%0.03211.11%121.88%0.3935.00%0.2718.18%0.026
稀释每股收益 -66.67%0.09-34.38%0.021-43.00%0.572.56%0.40.00%0.2723.08%0.03211.11%121.88%0.3935.00%0.2718.18%0.026
其他综合收益
综合收益总额 -63.14%8,032.02万-20.55%2,265.53万-40.44%4.62亿6.22%3.22亿5.04%2.18亿40.14%2,851.39万10.76%7.76亿22.14%3.03亿30.67%2.07亿19.95%2,034.64万
归属于母公司所有者的综合收益总额 -67.84%6,693.47万-36.43%1,587.74万-43.25%4.4亿2.06%3.08亿1.20%2.08亿22.75%2,497.57万11.09%7.75亿21.51%3.02亿29.55%2.06亿19.95%2,034.64万
归属于少数股东的综合收益总额 36.97%1,338.54万91.56%677.79万1,344.78%2,269.42万805.32%1,422.06万445.62%977.26万--353.82万-55.30%157.08万--157.08万--179.11万----
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。

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