滬深市場個股詳情

600830 香溢融通

添加自選
  • 6.48
  • -0.29-4.28%
交易中 05/23 14:39 (北京)
29.44億總市值124.62市盈率TTM

香溢融通關鍵統計數據

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
15.20%9,347.82萬
2.90%2.63億
-0.75%1.94億
4.12%1.3億
9.03%8,114.33萬
-2.18%2.55億
0.93%1.96億
-2.13%1.25億
23.67%7,442.03萬
41.94%2.61億
營業收入
18.25%7,402.74萬
17.17%1.86億
25.16%1.43億
33.15%9,881.72萬
34.08%6,260.11萬
-1.53%1.59億
-5.57%1.14億
-8.54%7,421.6萬
40.31%4,668.91萬
88.11%1.61億
其他業務收入
----
1.75%5,748.55萬
----
86.81%4,921.07萬
----
10.04%5,649.73萬
----
-14.88%2,634.23萬
----
189.13%5,134.4萬
利息收入
73.33%1,563.41萬
-11.80%4,518.8萬
-40.88%2,577.89萬
-40.86%1,499.98萬
-37.86%901.98萬
-6.07%5,123.58萬
7.51%4,360.36萬
8.85%2,536.2萬
21.20%1,451.59萬
-11.05%5,454.55萬
營業總成本
31.07%5,442.34萬
-6.44%1.72億
-1.79%1.31億
-4.12%8,697.86萬
0.70%4,152.32萬
12.85%1.84億
32.59%1.33億
43.55%9,071.72萬
53.55%4,123.55萬
49.47%1.63億
營業成本
104.40%2,880.55萬
10.75%6,415.1萬
2.34%4,205.2萬
-4.28%2,671.64萬
-1.33%1,409.28萬
48.36%5,792.56萬
46.85%4,109.1萬
132.39%2,791.23萬
211.22%1,428.3萬
93.79%3,904.48萬
營業稅金及附加
17.00%145.55萬
-5.38%529.65萬
-7.76%391.24萬
-7.54%253.71萬
-16.21%124.41萬
19.38%559.76萬
34.62%424.15萬
45.35%274.41萬
-4.79%148.47萬
-23.91%468.87萬
銷售費用
1,007.05%829.88萬
900.89%3,292.18萬
32.72%282.15萬
35.37%189.71萬
25.20%74.96萬
-15.62%328.93萬
8.15%212.58萬
17.09%140.14萬
19.96%59.88萬
-8.95%389.82萬
管理費用
-36.35%1,745萬
-25.91%8,141.1萬
6.92%8,152.06萬
11.40%5,468.9萬
14.27%2,741.44萬
1.86%1.1億
25.87%7,624.37萬
26.02%4,909.43萬
30.53%2,399.09萬
24.17%1.08億
財務費用
41.50%-243.5萬
-62.51%-1,937.78萬
-42.69%-1,152.66萬
-74.41%-879.49萬
-72.72%-416.21萬
-38.37%-1,192.43萬
-18.87%-807.78萬
-84.01%-504.25萬
-70.45%-240.98萬
59.48%-861.76萬
-利息費用
--7,508.24
-29.11%97.02萬
-35.64%31.97萬
170.18%21.96萬
----
82.47%136.86萬
622.49%49.68萬
--8.13萬
----
201.14%75萬
-利息收入
40.84%-253.81萬
-52.36%-2,042.6萬
-37.16%-1,190.05萬
-73.33%-903.92萬
-73.48%-429萬
-41.79%-1,340.67萬
-24.28%-867.64萬
0.50%-521.51萬
16.00%-247.29萬
56.16%-945.53萬
信用減值損失
----
-80.60%-2,763.88萬
66.47%-192.74萬
66.47%-192.74萬
----
72.04%-1,530.35萬
87.75%-574.83萬
87.15%-574.83萬
----
43.68%-5,472.83萬
資產減值損失
----
-62.47%-301.61萬
----
----
----
-7,426.99%-185.64萬
----
----
----
88.37%-2.47萬
非經營性淨收益
-42.36%32.61萬
75.53%-244.21萬
55.71%195.23萬
-324.07%-134.92萬
-65.21%56.58萬
27.85%-997.86萬
109.81%125.38萬
102.62%60.21萬
-81.97%162.65萬
82.85%-1,382.99萬
公允價值變動淨收益
----
-770.49%-60.28萬
----
----
----
37.34%-6.92萬
--3.13萬
--3.13萬
----
-113.31%-11.05萬
投資淨收益
323.09%24.7萬
-83.58%28.38萬
-96.07%6.05萬
-96.45%6.05萬
-95.86%5.84萬
-94.88%172.9萬
-94.30%154.05萬
-89.50%170.62萬
-84.17%141.09萬
197.40%3,379.21萬
-其中:對聯營合營企業的投資收益
----
----
----
----
----
-106.75%-1.36萬
-203.15%-25.13萬
-105.59%-1.36萬
----
174.33%20.18萬
資產處置收益
--4.32萬
53,644.61%2,471.68萬
196.15%1.01萬
177.45%1.01萬
----
267.56%4.6萬
121.70%3,419.36
17.68%-1.31萬
----
-103.26%-2.74萬
其他收益
-92.91%3.6萬
-30.33%381.5萬
-29.81%380.9萬
-89.03%50.75萬
135.36%50.74萬
-24.67%547.56萬
-24.49%542.69萬
-16.96%462.6萬
138.64%21.56萬
97.19%726.89萬
營業利潤
-2.00%3,938.09萬
43.88%8,789.67萬
2.54%6,540.3萬
19.81%4,203.71萬
15.44%4,018.59萬
-27.17%6,109.14萬
-20.97%6,378.39萬
-15.99%3,508.74萬
-17.79%3,481.13萬
1,492.31%8,388.67萬
加:營業外收入
516.67%0.37
-99.62%3,596.65
-99.10%2,790.34
-100.00%11.37
-100.00%0.06
-47.63%93.88萬
1,393.38%30.93萬
1,377.39%30.5萬
544.46%5,393.22
-87.26%179.26萬
減:營業外支出
-99.97%2,056.76
10.55%2,276.64萬
99.82%1,800.01萬
24.68%798.07萬
36.78%793.23萬
44.75%2,059.42萬
-23.38%900.81萬
-45.20%640.1萬
532.99%579.92萬
193.50%1,422.76萬
利潤總額
22.09%3,937.88萬
57.19%6,513.39萬
-13.94%4,740.57萬
17.47%3,405.65萬
11.15%3,225.36萬
-42.01%4,143.6萬
-20.13%5,508.51萬
-3.70%2,899.14萬
-29.96%2,901.75萬
2,137.61%7,145.16萬
減:所得稅費用
41.67%994.2萬
37.71%2,729.7萬
-31.00%1,400.58萬
-11.48%977.32萬
-23.24%701.77萬
-49.34%1,982.25萬
0.51%2,029.86萬
18.44%1,104.03萬
-24.93%914.24萬
181.78%3,912.48萬
淨利潤
16.65%2,943.68萬
75.06%3,783.69萬
-3.99%3,339.99萬
35.27%2,428.32萬
26.97%2,523.58萬
-33.14%2,161.35萬
-28.68%3,478.64萬
-13.63%1,795.11萬
-32.05%1,987.51萬
FLtoP3,232.68萬
持續經營淨利潤
16.65%2,943.68萬
75.06%3,783.69萬
-3.99%3,339.99萬
35.27%2,428.32萬
26.97%2,523.58萬
-33.14%2,161.35萬
-28.68%3,478.64萬
-13.63%1,795.11萬
-32.05%1,987.51萬
402.35%3,232.68萬
減：少數股東損益
53.49%823.17萬
23.05%1,563.88萬
-35.25%974.81萬
9.87%680.14萬
-31.88%536.29萬
-19.09%1,270.96萬
27.98%1,505.54萬
53.07%619.04萬
-18.20%787.31萬
35.01%1,570.85萬
歸屬于母公司所有者的淨利潤
6.70%2,120.51萬
149.31%2,219.8萬
19.87%2,365.19萬
48.65%1,748.19萬
65.58%1,987.29萬
-46.42%890.39萬
-46.69%1,973.1萬
-29.74%1,176.07萬
-38.85%1,200.2萬
174.43%1,661.83萬
每股收益
基本每股收益
6.82%0.047
145.00%0.049
20.93%0.052
46.15%0.038
69.23%0.044
-50.00%0.02
-46.91%0.043
-29.73%0.026
-39.53%0.026
180.00%0.04
稀釋每股收益
6.82%0.047
145.00%0.049
20.93%0.052
46.15%0.038
69.23%0.044
-50.00%0.02
-46.91%0.043
-29.73%0.026
-39.53%0.026
180.00%0.04
其他綜合收益
綜合收益總額
16.65%2,943.68萬
75.06%3,783.69萬
-3.99%3,339.99萬
35.27%2,428.32萬
26.97%2,523.58萬
-33.14%2,161.35萬
-28.68%3,478.64萬
-13.63%1,795.11萬
-32.05%1,987.51萬
292.80%3,232.68萬
歸屬于母公司所有者的綜合收益總額
6.70%2,120.51萬
149.31%2,219.8萬
19.87%2,365.19萬
48.65%1,748.19萬
65.58%1,987.29萬
-46.42%890.39萬
-46.69%1,973.1萬
-29.74%1,176.07萬
-38.85%1,200.2萬
158.51%1,661.83萬
歸屬於少數股東的綜合收益總額
53.49%823.17萬
23.05%1,563.88萬
-35.25%974.81萬
9.87%680.14萬
-31.88%536.29萬
-19.09%1,270.96萬
27.98%1,505.54萬
53.07%619.04萬
-18.20%787.31萬
35.01%1,570.85萬
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
--
浙江中會會計師事務所(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)
(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 15.20%9,347.82萬2.90%2.63億-0.75%1.94億4.12%1.3億9.03%8,114.33萬-2.18%2.55億0.93%1.96億-2.13%1.25億23.67%7,442.03萬41.94%2.61億
營業收入 18.25%7,402.74萬17.17%1.86億25.16%1.43億33.15%9,881.72萬34.08%6,260.11萬-1.53%1.59億-5.57%1.14億-8.54%7,421.6萬40.31%4,668.91萬88.11%1.61億
其他業務收入 ----1.75%5,748.55萬----86.81%4,921.07萬----10.04%5,649.73萬-----14.88%2,634.23萬----189.13%5,134.4萬
利息收入 73.33%1,563.41萬-11.80%4,518.8萬-40.88%2,577.89萬-40.86%1,499.98萬-37.86%901.98萬-6.07%5,123.58萬7.51%4,360.36萬8.85%2,536.2萬21.20%1,451.59萬-11.05%5,454.55萬
營業總成本 31.07%5,442.34萬-6.44%1.72億-1.79%1.31億-4.12%8,697.86萬0.70%4,152.32萬12.85%1.84億32.59%1.33億43.55%9,071.72萬53.55%4,123.55萬49.47%1.63億
營業成本 104.40%2,880.55萬10.75%6,415.1萬2.34%4,205.2萬-4.28%2,671.64萬-1.33%1,409.28萬48.36%5,792.56萬46.85%4,109.1萬132.39%2,791.23萬211.22%1,428.3萬93.79%3,904.48萬
營業稅金及附加 17.00%145.55萬-5.38%529.65萬-7.76%391.24萬-7.54%253.71萬-16.21%124.41萬19.38%559.76萬34.62%424.15萬45.35%274.41萬-4.79%148.47萬-23.91%468.87萬
銷售費用 1,007.05%829.88萬900.89%3,292.18萬32.72%282.15萬35.37%189.71萬25.20%74.96萬-15.62%328.93萬8.15%212.58萬17.09%140.14萬19.96%59.88萬-8.95%389.82萬
管理費用 -36.35%1,745萬-25.91%8,141.1萬6.92%8,152.06萬11.40%5,468.9萬14.27%2,741.44萬1.86%1.1億25.87%7,624.37萬26.02%4,909.43萬30.53%2,399.09萬24.17%1.08億
財務費用 41.50%-243.5萬-62.51%-1,937.78萬-42.69%-1,152.66萬-74.41%-879.49萬-72.72%-416.21萬-38.37%-1,192.43萬-18.87%-807.78萬-84.01%-504.25萬-70.45%-240.98萬59.48%-861.76萬
-利息費用 --7,508.24-29.11%97.02萬-35.64%31.97萬170.18%21.96萬----82.47%136.86萬622.49%49.68萬--8.13萬----201.14%75萬
-利息收入 40.84%-253.81萬-52.36%-2,042.6萬-37.16%-1,190.05萬-73.33%-903.92萬-73.48%-429萬-41.79%-1,340.67萬-24.28%-867.64萬0.50%-521.51萬16.00%-247.29萬56.16%-945.53萬
信用減值損失 -----80.60%-2,763.88萬66.47%-192.74萬66.47%-192.74萬----72.04%-1,530.35萬87.75%-574.83萬87.15%-574.83萬----43.68%-5,472.83萬
資產減值損失 -----62.47%-301.61萬-------------7,426.99%-185.64萬------------88.37%-2.47萬
非經營性淨收益 -42.36%32.61萬75.53%-244.21萬55.71%195.23萬-324.07%-134.92萬-65.21%56.58萬27.85%-997.86萬109.81%125.38萬102.62%60.21萬-81.97%162.65萬82.85%-1,382.99萬
公允價值變動淨收益 -----770.49%-60.28萬------------37.34%-6.92萬--3.13萬--3.13萬-----113.31%-11.05萬
投資淨收益 323.09%24.7萬-83.58%28.38萬-96.07%6.05萬-96.45%6.05萬-95.86%5.84萬-94.88%172.9萬-94.30%154.05萬-89.50%170.62萬-84.17%141.09萬197.40%3,379.21萬
-其中:對聯營合營企業的投資收益 ---------------------106.75%-1.36萬-203.15%-25.13萬-105.59%-1.36萬----174.33%20.18萬
資產處置收益 --4.32萬53,644.61%2,471.68萬196.15%1.01萬177.45%1.01萬----267.56%4.6萬121.70%3,419.3617.68%-1.31萬-----103.26%-2.74萬
其他收益 -92.91%3.6萬-30.33%381.5萬-29.81%380.9萬-89.03%50.75萬135.36%50.74萬-24.67%547.56萬-24.49%542.69萬-16.96%462.6萬138.64%21.56萬97.19%726.89萬
營業利潤 -2.00%3,938.09萬43.88%8,789.67萬2.54%6,540.3萬19.81%4,203.71萬15.44%4,018.59萬-27.17%6,109.14萬-20.97%6,378.39萬-15.99%3,508.74萬-17.79%3,481.13萬1,492.31%8,388.67萬
加:營業外收入 516.67%0.37-99.62%3,596.65-99.10%2,790.34-100.00%11.37-100.00%0.06-47.63%93.88萬1,393.38%30.93萬1,377.39%30.5萬544.46%5,393.22-87.26%179.26萬
減:營業外支出 -99.97%2,056.7610.55%2,276.64萬99.82%1,800.01萬24.68%798.07萬36.78%793.23萬44.75%2,059.42萬-23.38%900.81萬-45.20%640.1萬532.99%579.92萬193.50%1,422.76萬
利潤總額 22.09%3,937.88萬57.19%6,513.39萬-13.94%4,740.57萬17.47%3,405.65萬11.15%3,225.36萬-42.01%4,143.6萬-20.13%5,508.51萬-3.70%2,899.14萬-29.96%2,901.75萬2,137.61%7,145.16萬
減:所得稅費用 41.67%994.2萬37.71%2,729.7萬-31.00%1,400.58萬-11.48%977.32萬-23.24%701.77萬-49.34%1,982.25萬0.51%2,029.86萬18.44%1,104.03萬-24.93%914.24萬181.78%3,912.48萬
淨利潤 16.65%2,943.68萬75.06%3,783.69萬-3.99%3,339.99萬35.27%2,428.32萬26.97%2,523.58萬-33.14%2,161.35萬-28.68%3,478.64萬-13.63%1,795.11萬-32.05%1,987.51萬FLtoP3,232.68萬
持續經營淨利潤 16.65%2,943.68萬75.06%3,783.69萬-3.99%3,339.99萬35.27%2,428.32萬26.97%2,523.58萬-33.14%2,161.35萬-28.68%3,478.64萬-13.63%1,795.11萬-32.05%1,987.51萬402.35%3,232.68萬
減：少數股東損益 53.49%823.17萬23.05%1,563.88萬-35.25%974.81萬9.87%680.14萬-31.88%536.29萬-19.09%1,270.96萬27.98%1,505.54萬53.07%619.04萬-18.20%787.31萬35.01%1,570.85萬
歸屬于母公司所有者的淨利潤 6.70%2,120.51萬149.31%2,219.8萬19.87%2,365.19萬48.65%1,748.19萬65.58%1,987.29萬-46.42%890.39萬-46.69%1,973.1萬-29.74%1,176.07萬-38.85%1,200.2萬174.43%1,661.83萬
每股收益
基本每股收益 6.82%0.047145.00%0.04920.93%0.05246.15%0.03869.23%0.044-50.00%0.02-46.91%0.043-29.73%0.026-39.53%0.026180.00%0.04
稀釋每股收益 6.82%0.047145.00%0.04920.93%0.05246.15%0.03869.23%0.044-50.00%0.02-46.91%0.043-29.73%0.026-39.53%0.026180.00%0.04
其他綜合收益
綜合收益總額 16.65%2,943.68萬75.06%3,783.69萬-3.99%3,339.99萬35.27%2,428.32萬26.97%2,523.58萬-33.14%2,161.35萬-28.68%3,478.64萬-13.63%1,795.11萬-32.05%1,987.51萬292.80%3,232.68萬
歸屬于母公司所有者的綜合收益總額 6.70%2,120.51萬149.31%2,219.8萬19.87%2,365.19萬48.65%1,748.19萬65.58%1,987.29萬-46.42%890.39萬-46.69%1,973.1萬-29.74%1,176.07萬-38.85%1,200.2萬158.51%1,661.83萬
歸屬於少數股東的綜合收益總額 53.49%823.17萬23.05%1,563.88萬-35.25%974.81萬9.87%680.14萬-31.88%536.29萬-19.09%1,270.96萬27.98%1,505.54萬53.07%619.04萬-18.20%787.31萬35.01%1,570.85萬
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 --浙江中會會計師事務所(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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅