滬深市場個股詳情

600959 江蘇有線

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  • 2.99
  • -0.01-0.33%
交易中 05/15 13:21 (北京)
149.52億總市值47.46市盈率TTM

江蘇有線關鍵統計數據

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
3.81%18.62億
1.22%75.97億
0.15%54.04億
0.79%37.35億
2.36%17.94億
0.63%75.06億
-1.20%53.96億
1.00%37.06億
3.19%17.52億
1.55%74.59億
營業收入
3.81%18.62億
1.22%75.97億
0.15%54.04億
0.79%37.35億
2.36%17.94億
0.63%75.06億
-1.20%53.96億
1.00%37.06億
3.19%17.52億
1.55%74.59億
其他業務收入
----
-10.24%6,830.43萬
----
5.72%7.09億
----
4.06%7,610.07萬
----
-1.34%6.71億
----
-93.96%7,312.86萬
營業總成本
3.41%19.19億
2.70%78.28億
0.10%56.01億
0.53%38.54億
3.99%18.56億
1.85%76.22億
1.92%55.96億
2.84%38.34億
4.12%17.85億
3.03%74.84億
營業成本
5.28%14.18億
5.74%57.69億
0.79%40.36億
0.63%27.84億
3.69%13.47億
3.03%54.55億
-0.48%40.05億
0.31%27.66億
4.29%12.99億
-3.75%52.95億
營業稅金及附加
88.44%466.91萬
328.94%1,544.08萬
1,071.70%873.64萬
262.55%491.44萬
-6.05%247.78萬
-50.14%359.98萬
-112.21%-89.91萬
-129.51%-302.34萬
-52.04%263.74萬
-63.74%721.97萬
銷售費用
-5.94%1.78億
-13.72%6.56億
-1.89%5.8億
-2.39%3.76億
5.68%1.89億
1.36%7.6億
3.25%5.91億
-0.36%3.85億
-11.55%1.79億
16.29%7.5億
管理費用
0.79%3.01億
-5.74%12.74億
-4.13%9.26億
-0.70%6.47億
5.72%2.98億
-1.08%13.51億
8.31%9.66億
12.66%6.52億
6.53%2.82億
18.59%13.66億
財務費用
-379.11%-128.24萬
66.51%-1,569.19萬
73.28%-777.77萬
134.58%162.41萬
123.60%45.95萬
-54.06%-4,686.18萬
-51.15%-2,911.35萬
67.11%-469.62萬
78.01%-194.71萬
54.46%-3,041.87萬
-利息費用
27.46%3,407.62萬
56.76%1.34億
54.71%8,613.31萬
24.36%5,709.17萬
29.74%2,673.57萬
3.85%8,533.93萬
-3.78%5,567.39萬
24.80%4,590.95萬
46.40%2,060.74萬
98.80%8,217.36萬
-利息收入
-25.97%-3,663.7萬
-12.50%-1.58億
-6.66%-9,977.83萬
-4.83%-5,968.59萬
-18.49%-2,908.47萬
-13.69%-1.4億
-13.29%-9,355萬
-2.98%-5,693.65萬
2.01%-2,454.68萬
-4.79%-1.23億
研發費用
2.55%1,945.38萬
31.71%1.3億
-8.79%5,857.97萬
5.93%4,068.35萬
-21.57%1,896.98萬
2.80%9,905.68萬
355.63%6,422.75萬
317.09%3,840.62萬
374.04%2,418.8萬
626.82%9,635.57萬
信用減值損失
-11.00%-975.24萬
-80.84%-6,293.42萬
-96.86%-3,207.16萬
-61.11%-2,526.91萬
-4,215.21%-878.62萬
53.52%-3,480.09萬
47.45%-1,629.14萬
41.85%-1,568.42萬
97.50%-20.36萬
35.17%-7,486.54萬
資產減值損失
137.77%37.78萬
-0.83%-1.09億
90.85%-116.19萬
88.50%-117.68萬
62.38%-100.02萬
-48.18%-1.08億
-746.22%-1,269.38萬
-824.77%-1,023.52萬
40.73%-265.88萬
59.23%-7,279.88萬
非經營性淨收益
-9.71%5,973.35萬
4.47%2.11億
7.07%2.3億
21.19%1.55億
2.87%6,615.79萬
102.01%2.02億
109.92%2.15億
118.67%1.28億
156.00%6,431.08萬
191.00%9,991.91萬
公允價值變動淨收益
-72.35%214.78萬
1,049.83%432.72萬
-19.33%1,142.33萬
0.31%908.34萬
120.74%776.84萬
-93.02%37.63萬
434.91%1,416.09萬
--905.55萬
--351.93萬
--539.18萬
投資淨收益
0.92%6,462.24萬
13.57%3.19億
5.55%2.14億
17.83%1.49億
13.76%6,403.64萬
53.73%2.81億
73.21%2.03億
61.51%1.27億
65.54%5,629.04萬
54.00%1.82億
-其中:對聯營合營企業的投資收益
-0.80%3,562.78萬
22.03%1.75億
8.64%1.17億
27.95%8,460.11萬
21.63%3,591.61萬
426.82%1.44億
1,190.68%1.08億
1,015.93%6,612.08萬
744.90%2,952.91萬
90.58%2,729.16萬
資產處置收益
---1,199.71
1,533.39%201.67萬
54.70%9.36萬
---2.59萬
----
-94.58%12.35萬
--6.05萬
----
----
-66.18%227.9萬
其他收益
-43.49%233.91萬
-9.21%5,766.26萬
40.57%3,773.04萬
27.73%2,367萬
-43.78%413.95萬
10.56%6,350.93萬
77.24%2,684.07萬
121.48%1,853.18萬
96.45%736.35萬
-2.64%5,744.51萬
營業利潤
-36.70%232.47萬
-123.68%-2,017.82萬
112.98%3,244.65萬
5,458.31%3,690.38萬
-88.38%367.26萬
13.86%8,522.92萬
-79.30%1,523.45萬
49.62%66.39萬
261.03%3,160.08萬
357.84%7,485.54萬
加:營業外收入
7.04%1.2億
34.88%4.51億
-4.04%2.94億
-9.90%1.84億
34.45%1.12億
6.19%3.34億
38.20%3.06億
24.58%2.05億
-2.20%8,328.85萬
21.21%3.15億
減:營業外支出
66.96%221.19萬
-18.49%915.61萬
10.93%560.58萬
-43.48%183.27萬
-25.48%132.48萬
39.50%1,123.35萬
-22.99%505.33萬
-21.78%324.28萬
-39.72%177.78萬
-44.87%805.26萬
利潤總額
4.94%1.2億
3.25%4.22億
1.36%3.2億
8.60%2.19億
1.08%1.14億
6.99%4.08億
9.61%3.16億
25.84%2.02億
24.35%1.13億
76.60%3.82億
減:所得稅費用
6,280.47%3,497.94萬
-311.74%-543.97萬
219.67%241.07萬
139.45%388.87萬
-55.69%54.82萬
28.97%256.91萬
364.04%75.41萬
993.11%162.4萬
3,205.08%123.73萬
31.53%199.21萬
淨利潤
-25.30%8,500.03萬
5.24%4.27億
0.84%3.18億
7.54%2.16億
1.71%1.14億
6.88%4.06億
9.24%3.15億
24.95%2億
23.04%1.12億
76.92%3.8億
持續經營淨利潤
-25.30%8,500.03萬
5.24%4.27億
0.84%3.18億
7.54%2.16億
1.71%1.14億
6.88%4.06億
9.24%3.15億
24.95%2億
23.04%1.12億
76.92%3.8億
減：少數股東損益
-23.73%1,519.14萬
9.37%8,697.15萬
-10.05%5,541.46萬
-13.79%3,728.78萬
0.22%1,991.79萬
23.16%7,951.92萬
30.19%6,160.67萬
34.55%4,325.13萬
10.28%1,987.42萬
40.41%6,456.39萬
歸屬于母公司所有者的淨利潤
-25.63%6,980.89萬
4.24%3.4億
3.48%2.63億
13.41%1.78億
2.03%9,386.58萬
3.54%3.26億
5.14%2.54億
22.54%1.57億
26.19%9,200萬
86.88%3.15億
每股收益
基本每股收益
-25.53%0.014
0.00%0.07
3.35%0.0525
13.38%0.0356
2.17%0.0188
16.67%0.07
5.18%0.0508
22.66%0.0314
26.03%0.0184
100.00%0.06
稀釋每股收益
-25.53%0.014
0.00%0.07
3.35%0.0525
13.38%0.0356
2.17%0.0188
16.67%0.07
5.18%0.0508
22.66%0.0314
26.03%0.0184
100.00%0.06
其他綜合收益
137.42%189.14萬
419.38萬
419.38萬
-2,542.71%-505.44萬
20.69萬
歸屬于母公司所有者的其他綜合收益總額
----
137.42%189.14萬
--419.38萬
--419.38萬
----
-2,542.71%-505.44萬
----
----
----
--20.69萬
綜合收益總額
-25.30%8,500.03萬
7.04%4.29億
2.17%3.22億
9.64%2.2億
1.71%1.14億
5.49%4.01億
9.24%3.15億
24.95%2億
23.04%1.12億
77.01%3.8億
歸屬于母公司所有者的綜合收益總額
-25.63%6,980.89萬
6.47%3.42億
5.13%2.67億
16.08%1.82億
2.03%9,386.58萬
1.87%3.21億
5.14%2.54億
22.54%1.57億
26.19%9,200萬
87.00%3.15億
歸屬於少數股東的綜合收益總額
-23.73%1,519.14萬
9.37%8,697.15萬
-10.05%5,541.46萬
-13.79%3,728.78萬
0.22%1,991.79萬
23.16%7,951.92萬
30.19%6,160.67萬
34.55%4,325.13萬
10.28%1,987.42萬
40.41%6,456.39萬
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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蘇亞金誠會計師事務所(特殊普通合夥)
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蘇亞金誠會計師事務所(特殊普通合夥)
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蘇亞金誠會計師事務所(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 3.81%18.62億1.22%75.97億0.15%54.04億0.79%37.35億2.36%17.94億0.63%75.06億-1.20%53.96億1.00%37.06億3.19%17.52億1.55%74.59億
營業收入 3.81%18.62億1.22%75.97億0.15%54.04億0.79%37.35億2.36%17.94億0.63%75.06億-1.20%53.96億1.00%37.06億3.19%17.52億1.55%74.59億
其他業務收入 -----10.24%6,830.43萬----5.72%7.09億----4.06%7,610.07萬-----1.34%6.71億-----93.96%7,312.86萬
營業總成本 3.41%19.19億2.70%78.28億0.10%56.01億0.53%38.54億3.99%18.56億1.85%76.22億1.92%55.96億2.84%38.34億4.12%17.85億3.03%74.84億
營業成本 5.28%14.18億5.74%57.69億0.79%40.36億0.63%27.84億3.69%13.47億3.03%54.55億-0.48%40.05億0.31%27.66億4.29%12.99億-3.75%52.95億
營業稅金及附加 88.44%466.91萬328.94%1,544.08萬1,071.70%873.64萬262.55%491.44萬-6.05%247.78萬-50.14%359.98萬-112.21%-89.91萬-129.51%-302.34萬-52.04%263.74萬-63.74%721.97萬
銷售費用 -5.94%1.78億-13.72%6.56億-1.89%5.8億-2.39%3.76億5.68%1.89億1.36%7.6億3.25%5.91億-0.36%3.85億-11.55%1.79億16.29%7.5億
管理費用 0.79%3.01億-5.74%12.74億-4.13%9.26億-0.70%6.47億5.72%2.98億-1.08%13.51億8.31%9.66億12.66%6.52億6.53%2.82億18.59%13.66億
財務費用 -379.11%-128.24萬66.51%-1,569.19萬73.28%-777.77萬134.58%162.41萬123.60%45.95萬-54.06%-4,686.18萬-51.15%-2,911.35萬67.11%-469.62萬78.01%-194.71萬54.46%-3,041.87萬
-利息費用 27.46%3,407.62萬56.76%1.34億54.71%8,613.31萬24.36%5,709.17萬29.74%2,673.57萬3.85%8,533.93萬-3.78%5,567.39萬24.80%4,590.95萬46.40%2,060.74萬98.80%8,217.36萬
-利息收入 -25.97%-3,663.7萬-12.50%-1.58億-6.66%-9,977.83萬-4.83%-5,968.59萬-18.49%-2,908.47萬-13.69%-1.4億-13.29%-9,355萬-2.98%-5,693.65萬2.01%-2,454.68萬-4.79%-1.23億
研發費用 2.55%1,945.38萬31.71%1.3億-8.79%5,857.97萬5.93%4,068.35萬-21.57%1,896.98萬2.80%9,905.68萬355.63%6,422.75萬317.09%3,840.62萬374.04%2,418.8萬626.82%9,635.57萬
信用減值損失 -11.00%-975.24萬-80.84%-6,293.42萬-96.86%-3,207.16萬-61.11%-2,526.91萬-4,215.21%-878.62萬53.52%-3,480.09萬47.45%-1,629.14萬41.85%-1,568.42萬97.50%-20.36萬35.17%-7,486.54萬
資產減值損失 137.77%37.78萬-0.83%-1.09億90.85%-116.19萬88.50%-117.68萬62.38%-100.02萬-48.18%-1.08億-746.22%-1,269.38萬-824.77%-1,023.52萬40.73%-265.88萬59.23%-7,279.88萬
非經營性淨收益 -9.71%5,973.35萬4.47%2.11億7.07%2.3億21.19%1.55億2.87%6,615.79萬102.01%2.02億109.92%2.15億118.67%1.28億156.00%6,431.08萬191.00%9,991.91萬
公允價值變動淨收益 -72.35%214.78萬1,049.83%432.72萬-19.33%1,142.33萬0.31%908.34萬120.74%776.84萬-93.02%37.63萬434.91%1,416.09萬--905.55萬--351.93萬--539.18萬
投資淨收益 0.92%6,462.24萬13.57%3.19億5.55%2.14億17.83%1.49億13.76%6,403.64萬53.73%2.81億73.21%2.03億61.51%1.27億65.54%5,629.04萬54.00%1.82億
-其中:對聯營合營企業的投資收益 -0.80%3,562.78萬22.03%1.75億8.64%1.17億27.95%8,460.11萬21.63%3,591.61萬426.82%1.44億1,190.68%1.08億1,015.93%6,612.08萬744.90%2,952.91萬90.58%2,729.16萬
資產處置收益 ---1,199.711,533.39%201.67萬54.70%9.36萬---2.59萬-----94.58%12.35萬--6.05萬---------66.18%227.9萬
其他收益 -43.49%233.91萬-9.21%5,766.26萬40.57%3,773.04萬27.73%2,367萬-43.78%413.95萬10.56%6,350.93萬77.24%2,684.07萬121.48%1,853.18萬96.45%736.35萬-2.64%5,744.51萬
營業利潤 -36.70%232.47萬-123.68%-2,017.82萬112.98%3,244.65萬5,458.31%3,690.38萬-88.38%367.26萬13.86%8,522.92萬-79.30%1,523.45萬49.62%66.39萬261.03%3,160.08萬357.84%7,485.54萬
加:營業外收入 7.04%1.2億34.88%4.51億-4.04%2.94億-9.90%1.84億34.45%1.12億6.19%3.34億38.20%3.06億24.58%2.05億-2.20%8,328.85萬21.21%3.15億
減:營業外支出 66.96%221.19萬-18.49%915.61萬10.93%560.58萬-43.48%183.27萬-25.48%132.48萬39.50%1,123.35萬-22.99%505.33萬-21.78%324.28萬-39.72%177.78萬-44.87%805.26萬
利潤總額 4.94%1.2億3.25%4.22億1.36%3.2億8.60%2.19億1.08%1.14億6.99%4.08億9.61%3.16億25.84%2.02億24.35%1.13億76.60%3.82億
減:所得稅費用 6,280.47%3,497.94萬-311.74%-543.97萬219.67%241.07萬139.45%388.87萬-55.69%54.82萬28.97%256.91萬364.04%75.41萬993.11%162.4萬3,205.08%123.73萬31.53%199.21萬
淨利潤 -25.30%8,500.03萬5.24%4.27億0.84%3.18億7.54%2.16億1.71%1.14億6.88%4.06億9.24%3.15億24.95%2億23.04%1.12億76.92%3.8億
持續經營淨利潤 -25.30%8,500.03萬5.24%4.27億0.84%3.18億7.54%2.16億1.71%1.14億6.88%4.06億9.24%3.15億24.95%2億23.04%1.12億76.92%3.8億
減：少數股東損益 -23.73%1,519.14萬9.37%8,697.15萬-10.05%5,541.46萬-13.79%3,728.78萬0.22%1,991.79萬23.16%7,951.92萬30.19%6,160.67萬34.55%4,325.13萬10.28%1,987.42萬40.41%6,456.39萬
歸屬于母公司所有者的淨利潤 -25.63%6,980.89萬4.24%3.4億3.48%2.63億13.41%1.78億2.03%9,386.58萬3.54%3.26億5.14%2.54億22.54%1.57億26.19%9,200萬86.88%3.15億
每股收益
基本每股收益 -25.53%0.0140.00%0.073.35%0.052513.38%0.03562.17%0.018816.67%0.075.18%0.050822.66%0.031426.03%0.0184100.00%0.06
稀釋每股收益 -25.53%0.0140.00%0.073.35%0.052513.38%0.03562.17%0.018816.67%0.075.18%0.050822.66%0.031426.03%0.0184100.00%0.06
其他綜合收益 137.42%189.14萬419.38萬419.38萬-2,542.71%-505.44萬20.69萬
歸屬于母公司所有者的其他綜合收益總額 ----137.42%189.14萬--419.38萬--419.38萬-----2,542.71%-505.44萬--------------20.69萬
綜合收益總額 -25.30%8,500.03萬7.04%4.29億2.17%3.22億9.64%2.2億1.71%1.14億5.49%4.01億9.24%3.15億24.95%2億23.04%1.12億77.01%3.8億
歸屬于母公司所有者的綜合收益總額 -25.63%6,980.89萬6.47%3.42億5.13%2.67億16.08%1.82億2.03%9,386.58萬1.87%3.21億5.14%2.54億22.54%1.57億26.19%9,200萬87.00%3.15億
歸屬於少數股東的綜合收益總額 -23.73%1,519.14萬9.37%8,697.15萬-10.05%5,541.46萬-13.79%3,728.78萬0.22%1,991.79萬23.16%7,951.92萬30.19%6,160.67萬34.55%4,325.13萬10.28%1,987.42萬40.41%6,456.39萬
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 --蘇亞金誠會計師事務所(特殊普通合夥)------蘇亞金誠會計師事務所(特殊普通合夥)------蘇亞金誠會計師事務所(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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