滬深市場個股詳情

600662 外服控股

添加自選
  • 4.90
  • +0.16+3.38%
未開盤 04/26 15:00 (北京)
111.90億總市值18.77市盈率TTM

外服控股關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
營業總收入
15.77%53.71億
30.64%191.56億
34.07%139.59億
35.70%92.09億
31.61%46.39億
28.02%146.64億
25.70%104.12億
24.95%67.86億
28.09%35.25億
-47.64%114.54億
營業收入
15.77%53.71億
30.64%191.56億
34.07%139.59億
35.70%92.09億
31.61%46.39億
28.02%146.64億
25.70%104.12億
24.95%67.86億
28.09%35.25億
-47.64%114.54億
其他業務收入
----
103.95%7,803.09萬
----
-7.21%1,829.68萬
----
5.23%3,825.99萬
----
-8.22%1,971.77萬
----
-33.76%3,635.77萬
營業總成本
15.99%52.16億
31.92%185.19億
35.42%134.35億
37.47%88.68億
32.48%44.97億
29.64%140.38億
27.08%99.21億
26.19%64.51億
31.86%33.94億
-49.18%108.29億
營業成本
15.98%48.68億
33.42%172.31億
37.38%124.95億
39.56%82.53億
34.17%41.97億
32.88%129.15億
30.08%90.95億
29.11%59.14億
35.10%31.28億
-51.96%97.19億
營業稅金及附加
21.84%3,694.42萬
38.78%1.31億
40.93%9,326.28萬
41.77%6,248.91萬
28.13%3,032.11萬
18.45%9,418.34萬
16.15%6,617.52萬
21.23%4,407.84萬
34.47%2,366.37萬
19.64%7,951.07萬
銷售費用
8.88%1.91億
2.49%7.13億
3.14%5.46億
2.07%3.63億
3.84%1.75億
-0.91%6.95億
0.21%5.3億
1.90%3.55億
-4.78%1.69億
-1.73%7.02億
管理費用
10.07%1.3億
21.71%4.92億
14.62%3.53億
18.39%2.27億
23.56%1.18億
7.40%4.04億
10.17%3.08億
3.65%1.91億
4.17%9,525.47萬
4.98%3.76億
財務費用
14.26%-3,158.43萬
13.77%-1.22億
15.25%-9,416.89萬
12.09%-6,345.66萬
-31.32%-3,683.81萬
-72.18%-1.41億
-58.76%-1.11億
-44.95%-7,218.34萬
10.69%-2,805.13萬
6.99%-8,192.97萬
-利息費用
252.68%696.26萬
709.87%2,330.88萬
807.63%1,511.77萬
587.93%872萬
111,543.11%197.42萬
-24.59%287.81萬
409.99%166.56萬
779.15%126.76萬
-99.57%1,768.29
1,939.63%381.65萬
-利息收入
-0.37%-3,928.38萬
-8.59%-1.46億
-12.19%-1.12億
-14.39%-7,326.02萬
-32.74%-3,913.73萬
-45.86%-1.35億
-31.78%-9,947.77萬
-19.55%-6,404.42萬
10.23%-2,948.48萬
3.74%-9,234.04萬
研發費用
68.98%2,229.23萬
6.34%7,524.07萬
26.98%4,168.71萬
42.08%2,651.4萬
101.86%1,319.25萬
104.87%7,075.42萬
67.61%3,283.02萬
57.50%1,866.2萬
63.68%653.55萬
39.05%3,453.62萬
信用減值損失
54.22%-264.35萬
115.30%180.13萬
-76.33%-511.2萬
91.42%-47.42萬
-177.73%-577.45萬
-50.28%-1,177.51萬
54.11%-289.91萬
5.12%-552.93萬
-3,068.67%-207.92萬
-146.96%-783.54萬
資產減值損失
----
----
--8,495.04
----
----
----
----
----
---401.33
----
非經營性淨收益
11.39%1.43億
33.47%2.53億
40.31%2.14億
34.34%1.8億
7.51%1.28億
25.23%1.9億
48.84%1.53億
84.68%1.34億
688.62%1.19億
1.86%1.51億
公允價值變動淨收益
----
-100.15%-1.54萬
----
----
----
809.17%1,038.7萬
--1,038.7萬
--800.51萬
--477.12萬
--114.25萬
投資淨收益
-28.76%132.28萬
88.92%932.71萬
99.47%684.74萬
236.10%508.17萬
38.61%185.68萬
-60.30%493.69萬
-47.08%343.28萬
-73.13%151.19萬
-19.15%133.95萬
38.29%1,243.55萬
-其中:對聯營合營企業的投資收益
-28.76%132.28萬
160.48%932.71萬
142.18%684.74萬
460.53%508.17萬
38.61%185.68萬
-48.20%358.08萬
14.75%282.74萬
--90.66萬
5.60%133.95萬
9.69%691.28萬
資產處置收益
--2,659.17
131.89%4.16萬
882.04%17.1萬
110.11%7,296.8
----
-97.34%1.79萬
-161.70%-2.19萬
157.41%3,472.81
----
-67.11%67.32萬
其他收益
9.08%1.44億
30.03%2.42億
49.75%2.12億
34.91%1.75億
14.68%1.32億
28.31%1.86億
38.48%1.42億
78.66%1.3億
760.30%1.15億
19.92%1.45億
營業利潤
10.06%2.98億
9.14%8.9億
14.60%7.38億
11.04%5.21億
8.35%2.71億
5.00%8.16億
11.22%6.44億
19.86%4.69億
29.57%2.5億
8.03%7.77億
加:營業外收入
20,600.46%38.45萬
4,731.39%2,517.66萬
-1.05%36萬
5,681.82%19.44萬
-19.45%1,857.56
-65.28%52.11萬
-81.30%36.38萬
-99.82%3,361.78
-98.33%2,306.22
-61.91%150.08萬
減:營業外支出
85.49%59.64萬
7.92%298.55萬
10.83%277.85萬
-81.50%40.91萬
-32.93%32.15萬
-19.46%276.63萬
551.61%250.7萬
659.55%221.16萬
3,086.16%47.94萬
193.08%343.46萬
利潤總額
10.11%2.98億
12.17%9.12億
14.61%7.35億
11.52%5.2億
8.43%2.7億
4.97%8.13億
10.55%6.42億
18.81%4.67億
29.24%2.49億
7.35%7.75億
減:所得稅費用
8.82%7,337.43萬
5.56%2.14億
15.97%1.8億
12.35%1.25億
18.19%6,742.86萬
7.60%2.02億
11.71%1.55億
16.07%1.11億
16.40%5,704.92萬
3.26%1.88億
淨利潤
10.54%2.24億
14.36%6.99億
14.18%5.55億
11.26%3.95億
5.54%2.03億
4.13%6.11億
10.18%4.86億
19.69%3.55億
33.62%1.92億
8.73%5.87億
持續經營淨利潤
10.54%2.24億
14.36%6.99億
14.18%5.55億
11.26%3.95億
5.54%2.03億
4.13%6.11億
10.18%4.86億
19.69%3.55億
33.62%1.92億
8.73%5.87億
減：少數股東損益
52.08%3,047.04萬
74.39%1.13億
69.78%7,913.74萬
52.19%5,021.62萬
5.33%2,003.57萬
17.37%6,464.19萬
11.50%4,661.1萬
23.76%3,299.6萬
39.11%1,902.24萬
19.32%5,507.39萬
歸屬于母公司所有者的淨利潤
5.99%1.94億
7.26%5.86億
8.28%4.76億
7.07%3.45億
5.56%1.83億
2.76%5.46億
10.05%4.4億
19.29%3.22億
33.04%1.73億
7.74%5.32億
每股收益
基本每股收益
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
-22.65%0.0765
-17.14%0.3109
稀釋每股收益
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
-22.65%0.0765
-17.14%0.3109
其他綜合收益
35.00%-3.02萬
-98.92%9,177
8,016.41%17.34萬
238.77%39.51萬
66.52%-4.64萬
150.22%85.27萬
2,137.02
-28.47萬
-13.86萬
-340.95%-169.79萬
歸屬于母公司所有者的其他綜合收益總額
35.00%-3.02萬
-98.92%9,177
8,016.41%17.34萬
238.77%39.51萬
66.52%-4.64萬
150.22%85.27萬
--2,137.02
---28.47萬
---13.86萬
-340.95%-169.79萬
綜合收益總額
10.56%2.24億
14.21%6.99億
14.21%5.55億
11.46%3.96億
5.59%2.03億
4.58%6.12億
10.18%4.86億
19.60%3.55億
33.52%1.92億
8.27%5.85億
歸屬于母公司所有者的綜合收益總額
6.00%1.94億
7.10%5.86億
8.32%4.76億
7.29%3.45億
5.62%1.83億
3.25%5.47億
10.05%4.4億
19.19%3.22億
32.94%1.73億
7.24%5.3億
歸屬於少數股東的綜合收益總額
52.08%3,047.04萬
74.39%1.13億
69.78%7,913.74萬
52.19%5,021.62萬
5.33%2,003.57萬
17.37%6,464.19萬
11.50%4,661.1萬
23.76%3,299.6萬
39.11%1,902.24萬
19.32%5,507.39萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
營業總收入 15.77%53.71億30.64%191.56億34.07%139.59億35.70%92.09億31.61%46.39億28.02%146.64億25.70%104.12億24.95%67.86億28.09%35.25億-47.64%114.54億
營業收入 15.77%53.71億30.64%191.56億34.07%139.59億35.70%92.09億31.61%46.39億28.02%146.64億25.70%104.12億24.95%67.86億28.09%35.25億-47.64%114.54億
其他業務收入 ----103.95%7,803.09萬-----7.21%1,829.68萬----5.23%3,825.99萬-----8.22%1,971.77萬-----33.76%3,635.77萬
營業總成本 15.99%52.16億31.92%185.19億35.42%134.35億37.47%88.68億32.48%44.97億29.64%140.38億27.08%99.21億26.19%64.51億31.86%33.94億-49.18%108.29億
營業成本 15.98%48.68億33.42%172.31億37.38%124.95億39.56%82.53億34.17%41.97億32.88%129.15億30.08%90.95億29.11%59.14億35.10%31.28億-51.96%97.19億
營業稅金及附加 21.84%3,694.42萬38.78%1.31億40.93%9,326.28萬41.77%6,248.91萬28.13%3,032.11萬18.45%9,418.34萬16.15%6,617.52萬21.23%4,407.84萬34.47%2,366.37萬19.64%7,951.07萬
銷售費用 8.88%1.91億2.49%7.13億3.14%5.46億2.07%3.63億3.84%1.75億-0.91%6.95億0.21%5.3億1.90%3.55億-4.78%1.69億-1.73%7.02億
管理費用 10.07%1.3億21.71%4.92億14.62%3.53億18.39%2.27億23.56%1.18億7.40%4.04億10.17%3.08億3.65%1.91億4.17%9,525.47萬4.98%3.76億
財務費用 14.26%-3,158.43萬13.77%-1.22億15.25%-9,416.89萬12.09%-6,345.66萬-31.32%-3,683.81萬-72.18%-1.41億-58.76%-1.11億-44.95%-7,218.34萬10.69%-2,805.13萬6.99%-8,192.97萬
-利息費用 252.68%696.26萬709.87%2,330.88萬807.63%1,511.77萬587.93%872萬111,543.11%197.42萬-24.59%287.81萬409.99%166.56萬779.15%126.76萬-99.57%1,768.291,939.63%381.65萬
-利息收入 -0.37%-3,928.38萬-8.59%-1.46億-12.19%-1.12億-14.39%-7,326.02萬-32.74%-3,913.73萬-45.86%-1.35億-31.78%-9,947.77萬-19.55%-6,404.42萬10.23%-2,948.48萬3.74%-9,234.04萬
研發費用 68.98%2,229.23萬6.34%7,524.07萬26.98%4,168.71萬42.08%2,651.4萬101.86%1,319.25萬104.87%7,075.42萬67.61%3,283.02萬57.50%1,866.2萬63.68%653.55萬39.05%3,453.62萬
信用減值損失 54.22%-264.35萬115.30%180.13萬-76.33%-511.2萬91.42%-47.42萬-177.73%-577.45萬-50.28%-1,177.51萬54.11%-289.91萬5.12%-552.93萬-3,068.67%-207.92萬-146.96%-783.54萬
資產減值損失 ----------8,495.04-----------------------401.33----
非經營性淨收益 11.39%1.43億33.47%2.53億40.31%2.14億34.34%1.8億7.51%1.28億25.23%1.9億48.84%1.53億84.68%1.34億688.62%1.19億1.86%1.51億
公允價值變動淨收益 -----100.15%-1.54萬------------809.17%1,038.7萬--1,038.7萬--800.51萬--477.12萬--114.25萬
投資淨收益 -28.76%132.28萬88.92%932.71萬99.47%684.74萬236.10%508.17萬38.61%185.68萬-60.30%493.69萬-47.08%343.28萬-73.13%151.19萬-19.15%133.95萬38.29%1,243.55萬
-其中:對聯營合營企業的投資收益 -28.76%132.28萬160.48%932.71萬142.18%684.74萬460.53%508.17萬38.61%185.68萬-48.20%358.08萬14.75%282.74萬--90.66萬5.60%133.95萬9.69%691.28萬
資產處置收益 --2,659.17131.89%4.16萬882.04%17.1萬110.11%7,296.8-----97.34%1.79萬-161.70%-2.19萬157.41%3,472.81-----67.11%67.32萬
其他收益 9.08%1.44億30.03%2.42億49.75%2.12億34.91%1.75億14.68%1.32億28.31%1.86億38.48%1.42億78.66%1.3億760.30%1.15億19.92%1.45億
營業利潤 10.06%2.98億9.14%8.9億14.60%7.38億11.04%5.21億8.35%2.71億5.00%8.16億11.22%6.44億19.86%4.69億29.57%2.5億8.03%7.77億
加:營業外收入 20,600.46%38.45萬4,731.39%2,517.66萬-1.05%36萬5,681.82%19.44萬-19.45%1,857.56-65.28%52.11萬-81.30%36.38萬-99.82%3,361.78-98.33%2,306.22-61.91%150.08萬
減:營業外支出 85.49%59.64萬7.92%298.55萬10.83%277.85萬-81.50%40.91萬-32.93%32.15萬-19.46%276.63萬551.61%250.7萬659.55%221.16萬3,086.16%47.94萬193.08%343.46萬
利潤總額 10.11%2.98億12.17%9.12億14.61%7.35億11.52%5.2億8.43%2.7億4.97%8.13億10.55%6.42億18.81%4.67億29.24%2.49億7.35%7.75億
減:所得稅費用 8.82%7,337.43萬5.56%2.14億15.97%1.8億12.35%1.25億18.19%6,742.86萬7.60%2.02億11.71%1.55億16.07%1.11億16.40%5,704.92萬3.26%1.88億
淨利潤 10.54%2.24億14.36%6.99億14.18%5.55億11.26%3.95億5.54%2.03億4.13%6.11億10.18%4.86億19.69%3.55億33.62%1.92億8.73%5.87億
持續經營淨利潤 10.54%2.24億14.36%6.99億14.18%5.55億11.26%3.95億5.54%2.03億4.13%6.11億10.18%4.86億19.69%3.55億33.62%1.92億8.73%5.87億
減：少數股東損益 52.08%3,047.04萬74.39%1.13億69.78%7,913.74萬52.19%5,021.62萬5.33%2,003.57萬17.37%6,464.19萬11.50%4,661.1萬23.76%3,299.6萬39.11%1,902.24萬19.32%5,507.39萬
歸屬于母公司所有者的淨利潤 5.99%1.94億7.26%5.86億8.28%4.76億7.07%3.45億5.56%1.83億2.76%5.46億10.05%4.4億19.29%3.22億33.04%1.73億7.74%5.32億
每股收益
基本每股收益 6.07%0.08567.55%0.25788.73%0.20936.32%0.15145.49%0.0807-22.90%0.2397-26.50%0.1925-30.67%0.1424-22.65%0.0765-17.14%0.3109
稀釋每股收益 6.07%0.08567.17%0.25868.13%0.21016.95%0.15235.49%0.0807-22.39%0.2413-25.81%0.1943-30.67%0.1424-22.65%0.0765-17.14%0.3109
其他綜合收益 35.00%-3.02萬-98.92%9,1778,016.41%17.34萬238.77%39.51萬66.52%-4.64萬150.22%85.27萬2,137.02-28.47萬-13.86萬-340.95%-169.79萬
歸屬于母公司所有者的其他綜合收益總額 35.00%-3.02萬-98.92%9,1778,016.41%17.34萬238.77%39.51萬66.52%-4.64萬150.22%85.27萬--2,137.02---28.47萬---13.86萬-340.95%-169.79萬
綜合收益總額 10.56%2.24億14.21%6.99億14.21%5.55億11.46%3.96億5.59%2.03億4.58%6.12億10.18%4.86億19.60%3.55億33.52%1.92億8.27%5.85億
歸屬于母公司所有者的綜合收益總額 6.00%1.94億7.10%5.86億8.32%4.76億7.29%3.45億5.62%1.83億3.25%5.47億10.05%4.4億19.19%3.22億32.94%1.73億7.24%5.3億
歸屬於少數股東的綜合收益總額 52.08%3,047.04萬74.39%1.13億69.78%7,913.74萬52.19%5,021.62萬5.33%2,003.57萬17.37%6,464.19萬11.50%4,661.1萬23.76%3,299.6萬39.11%1,902.24萬19.32%5,507.39萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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