滬深市場個股詳情

603080 XD新疆火

添加自選
  • 14.37
  • -0.16-1.10%
休市中 05/31 15:00 (北京)
20.33億總市值14.01市盈率TTM

XD新疆火關鍵統計數據

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
54.69%4.22億
28.59%10.91億
19.58%7.37億
10.47%5.04億
4.21%2.73億
-5.73%8.48億
1.10%6.16億
2.93%4.56億
3.62%2.62億
32.85%9億
營業收入
54.69%4.22億
28.59%10.91億
19.58%7.37億
10.47%5.04億
4.21%2.73億
-5.73%8.48億
1.10%6.16億
2.93%4.56億
3.62%2.62億
32.85%9億
其他業務收入
----
-10.52%664.17萬
----
-56.56%293.76萬
----
-23.43%742.29萬
----
9.22%676.18萬
----
-16.37%969.43萬
營業總成本
56.10%3.76億
29.60%9.41億
16.10%6.01億
11.24%4.16億
11.75%2.41億
-6.70%7.26億
0.17%5.17億
1.41%3.74億
3.78%2.15億
30.60%7.79億
營業成本
58.49%3.34億
34.19%7.97億
19.44%5.01億
14.37%3.52億
16.13%2.11億
-7.46%5.94億
-0.37%4.19億
0.72%3.08億
2.26%1.82億
33.45%6.42億
營業稅金及附加
11.06%251.3萬
15.56%699.99萬
11.54%571.37萬
11.57%318.57萬
9.25%226.28萬
3.66%605.72萬
12.74%512.27萬
6.63%285.53萬
114.67%207.11萬
8.96%584.34萬
銷售費用
4.07%2,046.46萬
8.46%9,048.51萬
4.47%6,401.3萬
3.27%4,184.1萬
-5.92%1,966.37萬
7.39%8,342.63萬
14.84%6,127.47萬
15.77%4,051.48萬
21.90%2,090.21萬
26.90%7,768.3萬
管理費用
137.10%1,725.14萬
29.40%4,585.51萬
21.52%2,995.3萬
9.25%1,941.46萬
1.63%727.59萬
1.13%3,543.8萬
4.64%2,464.93萬
7.92%1,777.16萬
4.15%715.89萬
-9.92%3,504.19萬
財務費用
127.51%100.04萬
-83.98%123.32萬
-99.31%4.79萬
-96.63%18.85萬
-87.45%43.97萬
-57.89%769.58萬
-50.80%694.15萬
-41.59%559.6萬
-27.41%350.29萬
86.32%1,827.67萬
-利息費用
25.03%100.39萬
-74.81%265.69萬
-87.18%119.76萬
-86.67%98.08萬
-79.16%80.29萬
-45.12%1,054.63萬
-37.39%934.13萬
-28.08%735.61萬
-26.50%385.26萬
87.63%1,921.69萬
-利息收入
23.24%-42.46萬
32.36%-236.58萬
38.29%-181.28萬
42.37%-121.58萬
-4.12%-55.32萬
-112.80%-349.76萬
-121.75%-293.75萬
-116.46%-210.97萬
4.64%-53.13萬
-71.50%-164.36萬
信用減值損失
68.33%-103.72萬
75.02%-467.65萬
-134.81%-768.13萬
-207.31%-603.15萬
-656.54%-327.48萬
-39.78%-1,871.87萬
69.20%-327.13萬
75.27%-196.27萬
93.85%-43.29萬
-1,223.41%-1,339.14萬
資產減值損失
----
----
----
----
----
-0.26%-710萬
----
----
----
---708.13萬
非經營性淨收益
65.75%-84.14萬
122.85%351.15萬
-7.86%119.82萬
-186.50%-161.67萬
-2,121.93%-245.62萬
-11.53%-1,536.96萬
114.24%130.04萬
124.84%186.89萬
98.34%-11.05萬
-376.66%-1,378.08萬
投資淨收益
----
24.66%659.16萬
133.38%761.81萬
25.93%353.91萬
----
-10.47%528.77萬
251.87%326.42萬
--281.03萬
----
247.89%590.64萬
資產處置收益
----
-97.95%6.97萬
----
----
----
6,855.97%340.05萬
2,024.12%21.53萬
6,824.53%32.46萬
--5.06萬
91.43%-5.03萬
其他收益
-76.08%19.58萬
-13.31%152.66萬
15.49%126.14萬
25.69%87.57萬
201.28%81.86萬
110.67%176.09萬
98.00%109.22萬
69.90%69.67萬
-25.92%27.17萬
-68.79%83.59萬
營業利潤
53.24%4,599.01萬
43.62%1.53億
37.23%1.37億
2.61%8,599.06萬
-35.64%3,001.21萬
-0.97%1.06億
19.42%1億
25.74%8,380.71萬
20.34%4,662.85萬
24.74%1.08億
加:營業外收入
-66.83%2.43萬
30.91%36.61萬
-87.75%38.93萬
-91.65%26.43萬
-43.32%7.33萬
-55.97%27.96萬
911.43%317.87萬
4,477.79%316.37萬
173.76%12.92萬
-3.92%63.52萬
減:營業外支出
21.53%8.19萬
-54.54%125.43萬
-66.72%89.84萬
-73.82%67.63萬
-97.10%6.74萬
373.02%275.9萬
973.49%269.91萬
1,065.96%258.27萬
5,276.72%232.61萬
-88.97%58.33萬
利潤總額
53.02%4,593.25萬
46.19%1.52億
36.07%1.37億
1.41%8,557.87萬
-32.44%3,001.8萬
-3.32%1.04億
19.90%1.01億
26.90%8,438.81萬
14.65%4,443.17萬
31.88%1.08億
減:所得稅費用
51.87%684.84萬
91.25%1,516.62萬
34.34%1,187.66萬
2.73%895.31萬
-45.85%450.93萬
46.33%793.01萬
94.43%884.05萬
21.52%871.47萬
67.20%832.71萬
-26.91%541.92萬
淨利潤
53.22%3,908.41萬
42.47%1.37億
36.24%1.25億
1.26%7,662.56萬
-29.35%2,550.87萬
-5.95%9,606.22萬
15.63%9,177.57萬
27.55%7,567.33萬
6.91%3,610.45萬
37.76%1.02億
持續經營淨利潤
53.22%3,908.41萬
42.47%1.37億
36.24%1.25億
1.26%7,662.56萬
-29.35%2,550.87萬
-5.95%9,606.22萬
15.63%9,177.57萬
27.55%7,567.33萬
6.91%3,610.45萬
37.76%1.02億
減：少數股東損益
--265.69萬
--266.11萬
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----
----
----
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歸屬于母公司所有者的淨利潤
42.80%3,642.73萬
39.70%1.34億
36.24%1.25億
1.26%7,662.56萬
-29.35%2,550.87萬
-5.95%9,606.22萬
15.63%9,177.57萬
27.55%7,567.33萬
6.91%3,610.45萬
37.76%1.02億
每股收益
基本每股收益
44.44%0.26
39.71%0.95
35.38%0.88
1.89%0.54
-30.77%0.18
-5.56%0.68
16.07%0.65
26.19%0.53
8.33%0.26
38.46%0.72
稀釋每股收益
44.44%0.26
39.71%0.95
35.38%0.88
1.89%0.54
-33.33%0.18
-5.56%0.68
16.07%0.65
26.19%0.53
12.50%0.27
38.46%0.72
其他綜合收益
-27.18%221.59萬
102.92%16.2萬
66.83%-258.18萬
83.97%-110.44萬
147.23%304.28萬
-210.14%-554.05萬
-168.97%-778.36萬
-432.74%-688.72萬
-760.77%-644.25萬
145.96%503.03萬
歸屬于母公司所有者的其他綜合收益總額
-27.18%221.59萬
102.92%16.2萬
66.83%-258.18萬
83.97%-110.44萬
147.23%304.28萬
-210.14%-554.05萬
-168.97%-778.36萬
-432.74%-688.72萬
-760.77%-644.25萬
145.96%503.03萬
綜合收益總額
44.65%4,130萬
51.37%1.37億
45.79%1.22億
9.79%7,552.13萬
-3.74%2,855.16萬
-15.54%9,052.17萬
-7.35%8,399.2萬
12.03%6,878.61萬
-14.64%2,966.2萬
69.58%1.07億
歸屬于母公司所有者的綜合收益總額
35.35%3,864.32萬
48.43%1.34億
45.79%1.22億
9.79%7,552.13萬
-3.74%2,855.16萬
-15.54%9,052.17萬
-7.35%8,399.2萬
12.03%6,878.61萬
-14.64%2,966.2萬
69.58%1.07億
歸屬於少數股東的綜合收益總額
--265.69萬
--266.11萬
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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
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--
--
無保留意見
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--
--
無保留意見
會計師事務所
--
容誠會計師事務所(特殊普通合夥)
--
--
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 54.69%4.22億28.59%10.91億19.58%7.37億10.47%5.04億4.21%2.73億-5.73%8.48億1.10%6.16億2.93%4.56億3.62%2.62億32.85%9億
營業收入 54.69%4.22億28.59%10.91億19.58%7.37億10.47%5.04億4.21%2.73億-5.73%8.48億1.10%6.16億2.93%4.56億3.62%2.62億32.85%9億
其他業務收入 -----10.52%664.17萬-----56.56%293.76萬-----23.43%742.29萬----9.22%676.18萬-----16.37%969.43萬
營業總成本 56.10%3.76億29.60%9.41億16.10%6.01億11.24%4.16億11.75%2.41億-6.70%7.26億0.17%5.17億1.41%3.74億3.78%2.15億30.60%7.79億
營業成本 58.49%3.34億34.19%7.97億19.44%5.01億14.37%3.52億16.13%2.11億-7.46%5.94億-0.37%4.19億0.72%3.08億2.26%1.82億33.45%6.42億
營業稅金及附加 11.06%251.3萬15.56%699.99萬11.54%571.37萬11.57%318.57萬9.25%226.28萬3.66%605.72萬12.74%512.27萬6.63%285.53萬114.67%207.11萬8.96%584.34萬
銷售費用 4.07%2,046.46萬8.46%9,048.51萬4.47%6,401.3萬3.27%4,184.1萬-5.92%1,966.37萬7.39%8,342.63萬14.84%6,127.47萬15.77%4,051.48萬21.90%2,090.21萬26.90%7,768.3萬
管理費用 137.10%1,725.14萬29.40%4,585.51萬21.52%2,995.3萬9.25%1,941.46萬1.63%727.59萬1.13%3,543.8萬4.64%2,464.93萬7.92%1,777.16萬4.15%715.89萬-9.92%3,504.19萬
財務費用 127.51%100.04萬-83.98%123.32萬-99.31%4.79萬-96.63%18.85萬-87.45%43.97萬-57.89%769.58萬-50.80%694.15萬-41.59%559.6萬-27.41%350.29萬86.32%1,827.67萬
-利息費用 25.03%100.39萬-74.81%265.69萬-87.18%119.76萬-86.67%98.08萬-79.16%80.29萬-45.12%1,054.63萬-37.39%934.13萬-28.08%735.61萬-26.50%385.26萬87.63%1,921.69萬
-利息收入 23.24%-42.46萬32.36%-236.58萬38.29%-181.28萬42.37%-121.58萬-4.12%-55.32萬-112.80%-349.76萬-121.75%-293.75萬-116.46%-210.97萬4.64%-53.13萬-71.50%-164.36萬
信用減值損失 68.33%-103.72萬75.02%-467.65萬-134.81%-768.13萬-207.31%-603.15萬-656.54%-327.48萬-39.78%-1,871.87萬69.20%-327.13萬75.27%-196.27萬93.85%-43.29萬-1,223.41%-1,339.14萬
資產減值損失 ---------------------0.26%-710萬---------------708.13萬
非經營性淨收益 65.75%-84.14萬122.85%351.15萬-7.86%119.82萬-186.50%-161.67萬-2,121.93%-245.62萬-11.53%-1,536.96萬114.24%130.04萬124.84%186.89萬98.34%-11.05萬-376.66%-1,378.08萬
投資淨收益 ----24.66%659.16萬133.38%761.81萬25.93%353.91萬-----10.47%528.77萬251.87%326.42萬--281.03萬----247.89%590.64萬
資產處置收益 -----97.95%6.97萬------------6,855.97%340.05萬2,024.12%21.53萬6,824.53%32.46萬--5.06萬91.43%-5.03萬
其他收益 -76.08%19.58萬-13.31%152.66萬15.49%126.14萬25.69%87.57萬201.28%81.86萬110.67%176.09萬98.00%109.22萬69.90%69.67萬-25.92%27.17萬-68.79%83.59萬
營業利潤 53.24%4,599.01萬43.62%1.53億37.23%1.37億2.61%8,599.06萬-35.64%3,001.21萬-0.97%1.06億19.42%1億25.74%8,380.71萬20.34%4,662.85萬24.74%1.08億
加:營業外收入 -66.83%2.43萬30.91%36.61萬-87.75%38.93萬-91.65%26.43萬-43.32%7.33萬-55.97%27.96萬911.43%317.87萬4,477.79%316.37萬173.76%12.92萬-3.92%63.52萬
減:營業外支出 21.53%8.19萬-54.54%125.43萬-66.72%89.84萬-73.82%67.63萬-97.10%6.74萬373.02%275.9萬973.49%269.91萬1,065.96%258.27萬5,276.72%232.61萬-88.97%58.33萬
利潤總額 53.02%4,593.25萬46.19%1.52億36.07%1.37億1.41%8,557.87萬-32.44%3,001.8萬-3.32%1.04億19.90%1.01億26.90%8,438.81萬14.65%4,443.17萬31.88%1.08億
減:所得稅費用 51.87%684.84萬91.25%1,516.62萬34.34%1,187.66萬2.73%895.31萬-45.85%450.93萬46.33%793.01萬94.43%884.05萬21.52%871.47萬67.20%832.71萬-26.91%541.92萬
淨利潤 53.22%3,908.41萬42.47%1.37億36.24%1.25億1.26%7,662.56萬-29.35%2,550.87萬-5.95%9,606.22萬15.63%9,177.57萬27.55%7,567.33萬6.91%3,610.45萬37.76%1.02億
持續經營淨利潤 53.22%3,908.41萬42.47%1.37億36.24%1.25億1.26%7,662.56萬-29.35%2,550.87萬-5.95%9,606.22萬15.63%9,177.57萬27.55%7,567.33萬6.91%3,610.45萬37.76%1.02億
減：少數股東損益 --265.69萬--266.11萬--------------------------------
歸屬于母公司所有者的淨利潤 42.80%3,642.73萬39.70%1.34億36.24%1.25億1.26%7,662.56萬-29.35%2,550.87萬-5.95%9,606.22萬15.63%9,177.57萬27.55%7,567.33萬6.91%3,610.45萬37.76%1.02億
每股收益
基本每股收益 44.44%0.2639.71%0.9535.38%0.881.89%0.54-30.77%0.18-5.56%0.6816.07%0.6526.19%0.538.33%0.2638.46%0.72
稀釋每股收益 44.44%0.2639.71%0.9535.38%0.881.89%0.54-33.33%0.18-5.56%0.6816.07%0.6526.19%0.5312.50%0.2738.46%0.72
其他綜合收益 -27.18%221.59萬102.92%16.2萬66.83%-258.18萬83.97%-110.44萬147.23%304.28萬-210.14%-554.05萬-168.97%-778.36萬-432.74%-688.72萬-760.77%-644.25萬145.96%503.03萬
歸屬于母公司所有者的其他綜合收益總額 -27.18%221.59萬102.92%16.2萬66.83%-258.18萬83.97%-110.44萬147.23%304.28萬-210.14%-554.05萬-168.97%-778.36萬-432.74%-688.72萬-760.77%-644.25萬145.96%503.03萬
綜合收益總額 44.65%4,130萬51.37%1.37億45.79%1.22億9.79%7,552.13萬-3.74%2,855.16萬-15.54%9,052.17萬-7.35%8,399.2萬12.03%6,878.61萬-14.64%2,966.2萬69.58%1.07億
歸屬于母公司所有者的綜合收益總額 35.35%3,864.32萬48.43%1.34億45.79%1.22億9.79%7,552.13萬-3.74%2,855.16萬-15.54%9,052.17萬-7.35%8,399.2萬12.03%6,878.61萬-14.64%2,966.2萬69.58%1.07億
歸屬於少數股東的綜合收益總額 --265.69萬--266.11萬--------------------------------
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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