滬深市場個股詳情

603860 XD中公高

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  • 26.15
  • +0.10+0.38%
休市中 05/31 15:00 (北京)
17.44億總市值40.42市盈率TTM

XD中公高關鍵統計數據

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
-16.64%2,406.26萬
15.92%2.61億
24.24%1.08億
22.87%6,315.99萬
147.03%2,886.54萬
10.56%2.25億
5.05%8,696.6萬
-1.86%5,140.4萬
-48.94%1,168.48萬
13.12%2.03億
營業收入
-16.64%2,406.26萬
15.92%2.61億
24.24%1.08億
22.87%6,315.99萬
147.03%2,886.54萬
10.56%2.25億
5.05%8,696.6萬
-1.86%5,140.4萬
-48.94%1,168.48萬
13.12%2.03億
其他業務收入
----
296.82%455.68萬
----
-91.99%1.13萬
----
-82.22%114.83萬
----
23.71%14.07萬
----
79.82%645.71萬
營業總成本
16.14%2,953.17萬
12.13%2.01億
16.01%9,988.62萬
10.27%6,201.02萬
46.70%2,542.71萬
10.56%1.8億
-3.25%8,609.85萬
-11.12%5,623.73萬
-41.64%1,733.29萬
13.71%1.62億
營業成本
-6.44%1,363.27萬
13.25%1.31億
10.85%5,413.2萬
4.97%3,378.73萬
96.17%1,457.05萬
10.66%1.16億
-2.74%4,883.52萬
-9.00%3,218.9萬
-55.82%742.74萬
21.92%1.04億
營業稅金及附加
107.28%108.01萬
-16.14%276.8萬
-10.47%168.93萬
-7.80%107.79萬
4.31%52.11萬
14.19%330.09萬
-17.02%188.69萬
-2.03%116.9萬
-14.42%49.95萬
5.04%289.07萬
銷售費用
273.83%120.52萬
-16.10%530.32萬
-50.55%234.79萬
-59.73%141.77萬
-78.71%32.24萬
-37.33%632.07萬
-22.73%474.82萬
-13.74%352.03萬
-35.60%151.41萬
40.40%1,008.59萬
管理費用
44.57%1,153.47萬
13.99%4,530.6萬
34.55%3,354.3萬
33.69%2,073.81萬
31.80%797.89萬
9.35%3,974.57萬
2.59%2,493.01萬
-8.10%1,551.23萬
-14.30%605.38萬
3.39%3,634.62萬
財務費用
-7.81%-81.66萬
5.36%-224.68萬
5.87%-171.75萬
-4.24%-126.55萬
-12.37%-75.74萬
41.84%-237.4萬
47.50%-182.45萬
-37.81%-121.4萬
-109.16%-67.41萬
-270.09%-408.18萬
-利息費用
-43.02%6,517.52
-14.73%7.35萬
-70.37%2.53萬
-58.88%1.9萬
-46.63%1.14萬
14.15%8.62萬
58.34%8.54萬
25.66%4.63萬
11.34%2.14萬
268.07%7.55萬
-利息收入
-3.62%-82.37萬
9.38%-235.79萬
11.12%-177.68萬
2.69%-131.22萬
-13.96%-79.49萬
37.81%-260.2萬
43.55%-199.9萬
-45.73%-134.85萬
-101.45%-69.76萬
-263.51%-418.37萬
研發費用
3.72%289.56萬
13.73%1,931.96萬
31.49%989.14萬
23.59%625.47萬
11.13%279.18萬
33.49%1,698.72萬
-21.13%752.26萬
-23.61%506.07萬
-21.76%251.21萬
-3.38%1,272.57萬
信用減值損失
57.63%-11.99萬
13.75%-606.83萬
-252.80%-68.04萬
-3,255.23%-38.64萬
-169.32%-28.3萬
-39.63%-703.6萬
47.92%-19.29萬
101.00%1.22萬
189.47%40.83萬
-132.49%-503.89萬
資產減值損失
89.49%-2.16萬
-121.93%-124.33萬
-36.72%-10.08萬
-155.77%-5.1萬
-502.15%-20.54萬
2.44%-56.02萬
83.34%-7.37萬
96.61%-1.99萬
87.37%-3.41萬
65.02%-57.43萬
非經營性淨收益
-14.92%113.79萬
21.43%-95.5萬
0.96%372.27萬
9.80%246.98萬
-7.12%133.75萬
-187.23%-121.56萬
9.18%368.74萬
188.41%224.93萬
300.79%144.01萬
-50.02%139.35萬
投資淨收益
----
21.12%23.16萬
175.47%5.51萬
-106.53%-15.88萬
114.55%1.01萬
48.36%19.12萬
-152.77%-7.3萬
-215.05%-7.69萬
63.26%-6.97萬
-74.10%12.89萬
-其中:對聯營合營企業的投資收益
----
-57.85%5.51萬
141.26%5.51萬
-15.57%-15.88萬
112.40%1.01萬
75.62%13.07萬
-196.53%-13.35萬
-305.61%-13.74萬
56.87%-8.18萬
104.58%7.44萬
資產處置收益
----
--170.19
--170.19
----
----
----
----
----
----
----
其他收益
-29.54%127.95萬
-1.04%612.48萬
10.47%444.86萬
31.37%306.6萬
59.90%181.58萬
-10.01%618.94萬
-0.61%402.69萬
-7.68%233.39萬
-10.96%113.56萬
12.73%687.78萬
營業利潤
-190.69%-433.11萬
32.43%5,825.55萬
160.86%1,188.17萬
240.08%361.96萬
213.50%477.58萬
4.04%4,399.03萬
260.93%455.48萬
74.45%-258.4萬
34.82%-420.79萬
6.57%4,228.24萬
加:營業外收入
----
----
----
----
----
-99.98%8.85
----
----
--0.01
-83.60%4.8萬
減:營業外支出
--2.75萬
-95.18%143.1
-98.32%50
-98.32%50
----
-85.29%2,971.88
-64.01%2,971.88
-41.71%2,971.88
--2,947.38
100.39%2.02萬
利潤總額
-191.26%-435.86萬
32.44%5,825.54萬
161.03%1,188.17萬
239.91%361.96萬
213.42%477.58萬
3.96%4,398.74萬
262.94%455.18萬
74.43%-258.7萬
34.77%-421.09萬
5.88%4,231.02萬
減:所得稅費用
-106.62%-3.41萬
-5.54%638.69萬
-58.55%65.33萬
43.87%49.93萬
12,326.77%51.49萬
10.51%676.17萬
241.80%157.61萬
438.40%34.7萬
96.92%-4,211.43
12.45%611.89萬
淨利潤
SL-432.45萬
39.34%5,186.84萬
277.33%1,122.83萬
FLtoP312.03萬
FLtoP426.09萬
2.86%3,722.56萬
FLtoP297.57萬
FPtoL-293.4萬
FPtoL-420.66萬
4.85%3,619.13萬
持續經營淨利潤
-201.49%-432.45萬
39.34%5,186.84萬
277.33%1,122.83萬
206.35%312.03萬
201.29%426.09萬
2.86%3,722.56萬
191.43%297.57萬
70.70%-293.4萬
33.43%-420.66萬
4.85%3,619.13萬
減：少數股東損益
-73.08%6.28萬
124.11%29.46萬
5.90%-63.22萬
-217.57%-42.72萬
697.75%23.31萬
23.24%-122.19萬
58.26%-67.18萬
89.06%-13.45萬
93.75%-3.9萬
-204.52%-159.2萬
歸屬于母公司所有者的淨利潤
-208.92%-438.72萬
34.14%5,157.38萬
225.16%1,186.06萬
226.72%354.75萬
196.64%402.78萬
1.76%3,844.76萬
321.74%364.76萬
68.13%-279.95萬
26.82%-416.76萬
7.83%3,778.33萬
每股收益
基本每股收益
-216.67%-0.07
32.76%0.77
260.00%0.18
225.00%0.05
200.00%0.06
1.75%0.58
350.00%0.05
69.23%-0.04
33.33%-0.06
7.55%0.57
稀釋每股收益
-216.67%-0.07
32.76%0.77
260.00%0.18
225.00%0.05
200.00%0.06
1.75%0.58
350.00%0.05
69.23%-0.04
33.33%-0.06
7.55%0.57
其他綜合收益
綜合收益總額
-201.49%-432.45萬
39.34%5,186.84萬
277.33%1,122.83萬
206.35%312.03萬
201.29%426.09萬
2.86%3,722.56萬
191.43%297.57萬
70.70%-293.4萬
33.43%-420.66萬
4.85%3,619.13萬
歸屬于母公司所有者的綜合收益總額
-208.92%-438.72萬
34.14%5,157.38萬
225.16%1,186.06萬
226.72%354.75萬
196.64%402.78萬
1.76%3,844.76萬
321.74%364.76萬
68.13%-279.95萬
26.82%-416.76萬
7.83%3,778.33萬
歸屬於少數股東的綜合收益總額
-73.08%6.28萬
124.11%29.46萬
5.90%-63.22萬
-217.57%-42.72萬
697.75%23.31萬
23.24%-122.19萬
58.26%-67.18萬
89.06%-13.45萬
93.75%-3.9萬
-204.52%-159.2萬
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
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無保留意見
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無保留意見
會計師事務所
--
致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 -16.64%2,406.26萬15.92%2.61億24.24%1.08億22.87%6,315.99萬147.03%2,886.54萬10.56%2.25億5.05%8,696.6萬-1.86%5,140.4萬-48.94%1,168.48萬13.12%2.03億
營業收入 -16.64%2,406.26萬15.92%2.61億24.24%1.08億22.87%6,315.99萬147.03%2,886.54萬10.56%2.25億5.05%8,696.6萬-1.86%5,140.4萬-48.94%1,168.48萬13.12%2.03億
其他業務收入 ----296.82%455.68萬-----91.99%1.13萬-----82.22%114.83萬----23.71%14.07萬----79.82%645.71萬
營業總成本 16.14%2,953.17萬12.13%2.01億16.01%9,988.62萬10.27%6,201.02萬46.70%2,542.71萬10.56%1.8億-3.25%8,609.85萬-11.12%5,623.73萬-41.64%1,733.29萬13.71%1.62億
營業成本 -6.44%1,363.27萬13.25%1.31億10.85%5,413.2萬4.97%3,378.73萬96.17%1,457.05萬10.66%1.16億-2.74%4,883.52萬-9.00%3,218.9萬-55.82%742.74萬21.92%1.04億
營業稅金及附加 107.28%108.01萬-16.14%276.8萬-10.47%168.93萬-7.80%107.79萬4.31%52.11萬14.19%330.09萬-17.02%188.69萬-2.03%116.9萬-14.42%49.95萬5.04%289.07萬
銷售費用 273.83%120.52萬-16.10%530.32萬-50.55%234.79萬-59.73%141.77萬-78.71%32.24萬-37.33%632.07萬-22.73%474.82萬-13.74%352.03萬-35.60%151.41萬40.40%1,008.59萬
管理費用 44.57%1,153.47萬13.99%4,530.6萬34.55%3,354.3萬33.69%2,073.81萬31.80%797.89萬9.35%3,974.57萬2.59%2,493.01萬-8.10%1,551.23萬-14.30%605.38萬3.39%3,634.62萬
財務費用 -7.81%-81.66萬5.36%-224.68萬5.87%-171.75萬-4.24%-126.55萬-12.37%-75.74萬41.84%-237.4萬47.50%-182.45萬-37.81%-121.4萬-109.16%-67.41萬-270.09%-408.18萬
-利息費用 -43.02%6,517.52-14.73%7.35萬-70.37%2.53萬-58.88%1.9萬-46.63%1.14萬14.15%8.62萬58.34%8.54萬25.66%4.63萬11.34%2.14萬268.07%7.55萬
-利息收入 -3.62%-82.37萬9.38%-235.79萬11.12%-177.68萬2.69%-131.22萬-13.96%-79.49萬37.81%-260.2萬43.55%-199.9萬-45.73%-134.85萬-101.45%-69.76萬-263.51%-418.37萬
研發費用 3.72%289.56萬13.73%1,931.96萬31.49%989.14萬23.59%625.47萬11.13%279.18萬33.49%1,698.72萬-21.13%752.26萬-23.61%506.07萬-21.76%251.21萬-3.38%1,272.57萬
信用減值損失 57.63%-11.99萬13.75%-606.83萬-252.80%-68.04萬-3,255.23%-38.64萬-169.32%-28.3萬-39.63%-703.6萬47.92%-19.29萬101.00%1.22萬189.47%40.83萬-132.49%-503.89萬
資產減值損失 89.49%-2.16萬-121.93%-124.33萬-36.72%-10.08萬-155.77%-5.1萬-502.15%-20.54萬2.44%-56.02萬83.34%-7.37萬96.61%-1.99萬87.37%-3.41萬65.02%-57.43萬
非經營性淨收益 -14.92%113.79萬21.43%-95.5萬0.96%372.27萬9.80%246.98萬-7.12%133.75萬-187.23%-121.56萬9.18%368.74萬188.41%224.93萬300.79%144.01萬-50.02%139.35萬
投資淨收益 ----21.12%23.16萬175.47%5.51萬-106.53%-15.88萬114.55%1.01萬48.36%19.12萬-152.77%-7.3萬-215.05%-7.69萬63.26%-6.97萬-74.10%12.89萬
-其中:對聯營合營企業的投資收益 -----57.85%5.51萬141.26%5.51萬-15.57%-15.88萬112.40%1.01萬75.62%13.07萬-196.53%-13.35萬-305.61%-13.74萬56.87%-8.18萬104.58%7.44萬
資產處置收益 ------170.19--170.19----------------------------
其他收益 -29.54%127.95萬-1.04%612.48萬10.47%444.86萬31.37%306.6萬59.90%181.58萬-10.01%618.94萬-0.61%402.69萬-7.68%233.39萬-10.96%113.56萬12.73%687.78萬
營業利潤 -190.69%-433.11萬32.43%5,825.55萬160.86%1,188.17萬240.08%361.96萬213.50%477.58萬4.04%4,399.03萬260.93%455.48萬74.45%-258.4萬34.82%-420.79萬6.57%4,228.24萬
加:營業外收入 ---------------------99.98%8.85----------0.01-83.60%4.8萬
減:營業外支出 --2.75萬-95.18%143.1-98.32%50-98.32%50-----85.29%2,971.88-64.01%2,971.88-41.71%2,971.88--2,947.38100.39%2.02萬
利潤總額 -191.26%-435.86萬32.44%5,825.54萬161.03%1,188.17萬239.91%361.96萬213.42%477.58萬3.96%4,398.74萬262.94%455.18萬74.43%-258.7萬34.77%-421.09萬5.88%4,231.02萬
減:所得稅費用 -106.62%-3.41萬-5.54%638.69萬-58.55%65.33萬43.87%49.93萬12,326.77%51.49萬10.51%676.17萬241.80%157.61萬438.40%34.7萬96.92%-4,211.4312.45%611.89萬
淨利潤 SL-432.45萬39.34%5,186.84萬277.33%1,122.83萬FLtoP312.03萬FLtoP426.09萬2.86%3,722.56萬FLtoP297.57萬FPtoL-293.4萬FPtoL-420.66萬4.85%3,619.13萬
持續經營淨利潤 -201.49%-432.45萬39.34%5,186.84萬277.33%1,122.83萬206.35%312.03萬201.29%426.09萬2.86%3,722.56萬191.43%297.57萬70.70%-293.4萬33.43%-420.66萬4.85%3,619.13萬
減：少數股東損益 -73.08%6.28萬124.11%29.46萬5.90%-63.22萬-217.57%-42.72萬697.75%23.31萬23.24%-122.19萬58.26%-67.18萬89.06%-13.45萬93.75%-3.9萬-204.52%-159.2萬
歸屬于母公司所有者的淨利潤 -208.92%-438.72萬34.14%5,157.38萬225.16%1,186.06萬226.72%354.75萬196.64%402.78萬1.76%3,844.76萬321.74%364.76萬68.13%-279.95萬26.82%-416.76萬7.83%3,778.33萬
每股收益
基本每股收益 -216.67%-0.0732.76%0.77260.00%0.18225.00%0.05200.00%0.061.75%0.58350.00%0.0569.23%-0.0433.33%-0.067.55%0.57
稀釋每股收益 -216.67%-0.0732.76%0.77260.00%0.18225.00%0.05200.00%0.061.75%0.58350.00%0.0569.23%-0.0433.33%-0.067.55%0.57
其他綜合收益
綜合收益總額 -201.49%-432.45萬39.34%5,186.84萬277.33%1,122.83萬206.35%312.03萬201.29%426.09萬2.86%3,722.56萬191.43%297.57萬70.70%-293.4萬33.43%-420.66萬4.85%3,619.13萬
歸屬于母公司所有者的綜合收益總額 -208.92%-438.72萬34.14%5,157.38萬225.16%1,186.06萬226.72%354.75萬196.64%402.78萬1.76%3,844.76萬321.74%364.76萬68.13%-279.95萬26.82%-416.76萬7.83%3,778.33萬
歸屬於少數股東的綜合收益總額 -73.08%6.28萬124.11%29.46萬5.90%-63.22萬-217.57%-42.72萬697.75%23.31萬23.24%-122.19萬58.26%-67.18萬89.06%-13.45萬93.75%-3.9萬-204.52%-159.2萬
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 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(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

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目標價預測

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