滬深市場個股詳情

中興商業 (000715)

添加自選
  • 6.07
  • -0.19-3.04%
已收盤 01/16 15:00 (北京)
32.80億總市值28.90市盈率TTM

中興商業 (000715) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-0.77%5.62億
-0.30%4.02億
-0.12%2.13億
-5.76%7.63億
-7.85%5.66億
-3.83%4.04億
-4.00%2.13億
16.82%8.1億
13.64%6.15億
16.88%4.2億
營業收入
-0.77%5.62億
-0.30%4.02億
-0.12%2.13億
-5.76%7.63億
-7.85%5.66億
-3.83%4.04億
-4.00%2.13億
16.82%8.1億
13.64%6.15億
16.88%4.2億
其他業務收入
----
3.51%4,714.14萬
----
-7.38%9,283.11萬
----
-6.85%4,554.38萬
----
4.02%1億
----
3.28%4,889.43萬
營業總成本
-4.24%4.86億
-3.99%3.46億
-5.25%1.88億
0.12%6.49億
-0.83%5.08億
2.05%3.61億
4.24%1.98億
11.47%6.48億
7.00%5.12億
7.67%3.54億
營業成本
1.50%2.52億
2.05%1.84億
1.34%1.01億
-7.37%3.31億
-9.58%2.48億
-5.10%1.8億
-3.33%9,938.24萬
14.92%3.57億
11.38%2.75億
13.68%1.9億
營業稅金及附加
1.14%2,131.76萬
-0.64%1,460.48萬
-4.88%803.67萬
-14.16%2,775.68萬
-15.04%2,107.64萬
-13.71%1,469.91萬
-11.57%844.89萬
22.22%3,233.57萬
14.93%2,480.88萬
22.66%1,703.46萬
銷售費用
-19.01%3,434.01萬
-18.35%2,326.5萬
-23.51%1,186.74萬
23.11%5,787.93萬
43.24%4,240.12萬
45.85%2,849.33萬
52.56%1,551.56萬
14.20%4,701.55萬
-4.68%2,960.24萬
-8.34%1,953.59萬
管理費用
-9.14%1.91億
-10.21%1.32億
-11.10%7,125.8萬
4.68%2.51億
3.82%2.1億
4.05%1.48億
6.14%8,015.52萬
3.77%2.39億
0.98%2.02億
1.70%1.42億
財務費用
12.26%-1,251萬
21.86%-814.59萬
23.48%-396.67萬
34.35%-1,834.97萬
26.99%-1,425.87萬
30.60%-1,042.46萬
33.43%-518.42萬
-0.49%-2,795.13萬
7.94%-1,952.89萬
-10.60%-1,502.21萬
-利息費用
-38.53%39.88萬
-34.29%29.22萬
-18.97%18.32萬
-19.25%83.55萬
--64.87萬
-17.86%44.47萬
--22.61萬
-4.72%103.47萬
----
--54.13萬
-利息收入
10.75%-2,019.53萬
15.64%-1,359.83萬
15.88%-698.95萬
27.17%-2,936.3萬
29.33%-2,262.72萬
26.38%-1,611.91萬
25.13%-830.91萬
5.05%-4,031.82萬
-0.84%-3,201.93萬
-6.50%-2,189.62萬
信用減值損失
28.86%43.36萬
-21.50%23.18萬
25.09%14.88萬
-161.07%-10.37萬
1.73%33.65萬
434.22%29.53萬
83.26%11.89萬
185.80%16.99萬
2,102.49%33.08萬
555.02%5.53萬
非經營性淨收益
20.40%1,503.32萬
14.79%894.6萬
-56.58%193.4萬
360.02%1,708.85萬
5,361.70%1,248.62萬
5,791.93%779.3萬
1,057.84%445.46萬
120.88%371.47萬
-80.83%22.86萬
-112.38%-13.69萬
公允價值變動淨收益
87.69%1,256.03萬
287.89%813.7萬
-62.55%131.28萬
296.75%156.57萬
701.86%669.21萬
350.78%209.77萬
8,507.44%350.56萬
-660.19%-79.58萬
-962.20%-111.19萬
-699.10%-83.65萬
投資淨收益
-81.21%88.33萬
-99.79%9,846.8
----
267.58%1,433.6萬
458.37%470.07萬
759.65%469.35萬
42.30%31.87萬
632.53%390.02萬
64.96%84.19萬
8.49%54.6萬
資產處置收益
2,650.29%40.67萬
--40.67萬
--36.4萬
160.83%1.34萬
--1.48萬
----
----
---2.2萬
----
----
其他收益
0.96%74.93萬
-77.25%16.07萬
-78.80%10.84萬
176.16%127.72萬
342.05%74.22萬
618.49%70.65萬
826.93%51.14萬
-68.15%46.25萬
-78.25%16.79萬
-86.33%9.83萬
營業利潤
27.71%9,090.73萬
28.28%6,506.24萬
39.08%2,719.78萬
-20.55%1.31億
-30.85%7,118.08萬
-23.29%5,072.09萬
-39.70%1,955.5萬
45.79%1.66億
61.79%1.03億
107.23%6,611.78萬
加:營業外收入
-82.45%43.41萬
-80.70%25.35萬
-86.80%13.06萬
300.46%451.51萬
212.47%247.36萬
111.18%131.34萬
567.40%98.92萬
-3.06%112.75萬
5.61%79.16萬
31.15%62.19萬
減:營業外支出
164.90%16.23萬
419.19%15.73萬
1,782.09%2.79萬
-96.51%6.71萬
116.03%6.13萬
6.81%3.03萬
-93.56%1,481.95
5,199.59%192.19萬
0.09%2.84萬
0.10%2.84萬
利潤總額
23.90%9,117.91萬
25.30%6,515.86萬
32.90%2,730.04萬
-17.46%1.36億
-29.04%7,359.31萬
-22.05%5,200.41萬
-36.89%2,054.27萬
43.66%1.65億
61.16%1.04億
106.21%6,671.13萬
減:所得稅費用
23.68%2,260.38萬
25.16%1,616.49萬
32.21%672.66萬
18.71%3,547.95萬
-22.47%1,827.55萬
-11.22%1,291.58萬
-37.52%508.8萬
3.44%2,988.84萬
45.37%2,357.13萬
76.27%1,454.78萬
淨利潤
23.97%6,857.53萬
25.34%4,899.36萬
33.12%2,057.38萬
-25.48%1億
-30.97%5,531.77萬
-25.07%3,908.83萬
-36.69%1,545.47萬
57.22%1.35億
66.48%8,013.25萬
116.46%5,216.35萬
持續經營淨利潤
23.97%6,857.53萬
25.34%4,899.36萬
33.12%2,057.38萬
-25.48%1億
-30.97%5,531.77萬
-25.07%3,908.83萬
-36.69%1,545.47萬
57.22%1.35億
66.48%8,013.25萬
116.46%5,216.35萬
減:少數股東損益
173.21%16.08萬
236.25%16.41萬
474.78%15.71萬
-85.30%6.93萬
-66.50%5.89萬
1,693.90%4.88萬
392.70%2.73萬
270.41%47.1萬
44.45%17.57萬
-102.66%-3,062.47
歸屬于母公司所有者的淨利潤
23.81%6,841.45萬
25.08%4,882.95萬
32.34%2,041.67萬
-25.27%1億
-30.89%5,525.88萬
-25.16%3,903.95萬
-36.82%1,542.74萬
56.90%1.34億
66.53%7,995.68萬
117.52%5,216.66萬
每股收益
基本每股收益
30.00%0.13
28.57%0.09
25.00%0.05
-25.00%0.24
-47.37%0.1
-46.15%0.07
-33.33%0.04
52.38%0.32
64.50%0.19
116.67%0.13
稀釋每股收益
30.00%0.13
28.57%0.09
25.00%0.05
-25.00%0.24
-47.37%0.1
-46.15%0.07
-33.33%0.04
52.38%0.32
64.50%0.19
116.67%0.13
其他綜合收益
-929.97%-1,407.52萬
-110.59%-136.66萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
-929.97%-1,407.52萬
----
----
----
-110.59%-136.66萬
----
----
綜合收益總額
23.97%6,857.53萬
25.34%4,899.36萬
33.12%2,057.38萬
-35.26%8,639.24萬
-30.97%5,531.77萬
-25.07%3,908.83萬
-36.69%1,545.47萬
35.27%1.33億
66.48%8,013.25萬
116.46%5,216.35萬
歸屬于母公司所有者的綜合收益總額
23.81%6,841.45萬
25.08%4,882.95萬
32.34%2,041.67萬
-35.09%8,632.31萬
-30.89%5,525.88萬
-25.16%3,903.95萬
-36.82%1,542.74萬
34.97%1.33億
66.53%7,995.68萬
117.52%5,216.66萬
歸屬於少數股東的綜合收益總額
173.21%16.08萬
236.25%16.41萬
474.78%15.71萬
-85.30%6.93萬
-66.50%5.89萬
1,693.90%4.88萬
392.70%2.73萬
270.41%47.1萬
44.45%17.57萬
-102.66%-3,062.47
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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會計師事務所
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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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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -0.77%5.62億-0.30%4.02億-0.12%2.13億-5.76%7.63億-7.85%5.66億-3.83%4.04億-4.00%2.13億16.82%8.1億13.64%6.15億16.88%4.2億
營業收入 -0.77%5.62億-0.30%4.02億-0.12%2.13億-5.76%7.63億-7.85%5.66億-3.83%4.04億-4.00%2.13億16.82%8.1億13.64%6.15億16.88%4.2億
其他業務收入 ----3.51%4,714.14萬-----7.38%9,283.11萬-----6.85%4,554.38萬----4.02%1億----3.28%4,889.43萬
營業總成本 -4.24%4.86億-3.99%3.46億-5.25%1.88億0.12%6.49億-0.83%5.08億2.05%3.61億4.24%1.98億11.47%6.48億7.00%5.12億7.67%3.54億
營業成本 1.50%2.52億2.05%1.84億1.34%1.01億-7.37%3.31億-9.58%2.48億-5.10%1.8億-3.33%9,938.24萬14.92%3.57億11.38%2.75億13.68%1.9億
營業稅金及附加 1.14%2,131.76萬-0.64%1,460.48萬-4.88%803.67萬-14.16%2,775.68萬-15.04%2,107.64萬-13.71%1,469.91萬-11.57%844.89萬22.22%3,233.57萬14.93%2,480.88萬22.66%1,703.46萬
銷售費用 -19.01%3,434.01萬-18.35%2,326.5萬-23.51%1,186.74萬23.11%5,787.93萬43.24%4,240.12萬45.85%2,849.33萬52.56%1,551.56萬14.20%4,701.55萬-4.68%2,960.24萬-8.34%1,953.59萬
管理費用 -9.14%1.91億-10.21%1.32億-11.10%7,125.8萬4.68%2.51億3.82%2.1億4.05%1.48億6.14%8,015.52萬3.77%2.39億0.98%2.02億1.70%1.42億
財務費用 12.26%-1,251萬21.86%-814.59萬23.48%-396.67萬34.35%-1,834.97萬26.99%-1,425.87萬30.60%-1,042.46萬33.43%-518.42萬-0.49%-2,795.13萬7.94%-1,952.89萬-10.60%-1,502.21萬
-利息費用 -38.53%39.88萬-34.29%29.22萬-18.97%18.32萬-19.25%83.55萬--64.87萬-17.86%44.47萬--22.61萬-4.72%103.47萬------54.13萬
-利息收入 10.75%-2,019.53萬15.64%-1,359.83萬15.88%-698.95萬27.17%-2,936.3萬29.33%-2,262.72萬26.38%-1,611.91萬25.13%-830.91萬5.05%-4,031.82萬-0.84%-3,201.93萬-6.50%-2,189.62萬
信用減值損失 28.86%43.36萬-21.50%23.18萬25.09%14.88萬-161.07%-10.37萬1.73%33.65萬434.22%29.53萬83.26%11.89萬185.80%16.99萬2,102.49%33.08萬555.02%5.53萬
非經營性淨收益 20.40%1,503.32萬14.79%894.6萬-56.58%193.4萬360.02%1,708.85萬5,361.70%1,248.62萬5,791.93%779.3萬1,057.84%445.46萬120.88%371.47萬-80.83%22.86萬-112.38%-13.69萬
公允價值變動淨收益 87.69%1,256.03萬287.89%813.7萬-62.55%131.28萬296.75%156.57萬701.86%669.21萬350.78%209.77萬8,507.44%350.56萬-660.19%-79.58萬-962.20%-111.19萬-699.10%-83.65萬
投資淨收益 -81.21%88.33萬-99.79%9,846.8----267.58%1,433.6萬458.37%470.07萬759.65%469.35萬42.30%31.87萬632.53%390.02萬64.96%84.19萬8.49%54.6萬
資產處置收益 2,650.29%40.67萬--40.67萬--36.4萬160.83%1.34萬--1.48萬-----------2.2萬--------
其他收益 0.96%74.93萬-77.25%16.07萬-78.80%10.84萬176.16%127.72萬342.05%74.22萬618.49%70.65萬826.93%51.14萬-68.15%46.25萬-78.25%16.79萬-86.33%9.83萬
營業利潤 27.71%9,090.73萬28.28%6,506.24萬39.08%2,719.78萬-20.55%1.31億-30.85%7,118.08萬-23.29%5,072.09萬-39.70%1,955.5萬45.79%1.66億61.79%1.03億107.23%6,611.78萬
加:營業外收入 -82.45%43.41萬-80.70%25.35萬-86.80%13.06萬300.46%451.51萬212.47%247.36萬111.18%131.34萬567.40%98.92萬-3.06%112.75萬5.61%79.16萬31.15%62.19萬
減:營業外支出 164.90%16.23萬419.19%15.73萬1,782.09%2.79萬-96.51%6.71萬116.03%6.13萬6.81%3.03萬-93.56%1,481.955,199.59%192.19萬0.09%2.84萬0.10%2.84萬
利潤總額 23.90%9,117.91萬25.30%6,515.86萬32.90%2,730.04萬-17.46%1.36億-29.04%7,359.31萬-22.05%5,200.41萬-36.89%2,054.27萬43.66%1.65億61.16%1.04億106.21%6,671.13萬
減:所得稅費用 23.68%2,260.38萬25.16%1,616.49萬32.21%672.66萬18.71%3,547.95萬-22.47%1,827.55萬-11.22%1,291.58萬-37.52%508.8萬3.44%2,988.84萬45.37%2,357.13萬76.27%1,454.78萬
淨利潤 23.97%6,857.53萬25.34%4,899.36萬33.12%2,057.38萬-25.48%1億-30.97%5,531.77萬-25.07%3,908.83萬-36.69%1,545.47萬57.22%1.35億66.48%8,013.25萬116.46%5,216.35萬
持續經營淨利潤 23.97%6,857.53萬25.34%4,899.36萬33.12%2,057.38萬-25.48%1億-30.97%5,531.77萬-25.07%3,908.83萬-36.69%1,545.47萬57.22%1.35億66.48%8,013.25萬116.46%5,216.35萬
減:少數股東損益 173.21%16.08萬236.25%16.41萬474.78%15.71萬-85.30%6.93萬-66.50%5.89萬1,693.90%4.88萬392.70%2.73萬270.41%47.1萬44.45%17.57萬-102.66%-3,062.47
歸屬于母公司所有者的淨利潤 23.81%6,841.45萬25.08%4,882.95萬32.34%2,041.67萬-25.27%1億-30.89%5,525.88萬-25.16%3,903.95萬-36.82%1,542.74萬56.90%1.34億66.53%7,995.68萬117.52%5,216.66萬
每股收益
基本每股收益 30.00%0.1328.57%0.0925.00%0.05-25.00%0.24-47.37%0.1-46.15%0.07-33.33%0.0452.38%0.3264.50%0.19116.67%0.13
稀釋每股收益 30.00%0.1328.57%0.0925.00%0.05-25.00%0.24-47.37%0.1-46.15%0.07-33.33%0.0452.38%0.3264.50%0.19116.67%0.13
其他綜合收益 -929.97%-1,407.52萬-110.59%-136.66萬
歸屬于母公司所有者的其他綜合收益總額 -------------929.97%-1,407.52萬-------------110.59%-136.66萬--------
綜合收益總額 23.97%6,857.53萬25.34%4,899.36萬33.12%2,057.38萬-35.26%8,639.24萬-30.97%5,531.77萬-25.07%3,908.83萬-36.69%1,545.47萬35.27%1.33億66.48%8,013.25萬116.46%5,216.35萬
歸屬于母公司所有者的綜合收益總額 23.81%6,841.45萬25.08%4,882.95萬32.34%2,041.67萬-35.09%8,632.31萬-30.89%5,525.88萬-25.16%3,903.95萬-36.82%1,542.74萬34.97%1.33億66.53%7,995.68萬117.52%5,216.66萬
歸屬於少數股東的綜合收益總額 173.21%16.08萬236.25%16.41萬474.78%15.71萬-85.30%6.93萬-66.50%5.89萬1,693.90%4.88萬392.70%2.73萬270.41%47.1萬44.45%17.57萬-102.66%-3,062.47
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----
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)----

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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