滬深市場個股詳情

*ST中基 (000972)

添加自選
  • 3.94
  • 0.000.00%
已收盤 01/16 15:00 (北京)
30.39億總市值-9.16市盈率TTM

*ST中基 (000972) 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
18.92%3.54億
-0.08%2.45億
-34.01%7,869.34萬
-46.48%3.08億
-13.19%2.98億
-14.86%2.45億
-20.49%1.19億
-2.29%5.76億
122.52%3.43億
184.84%2.88億
營業收入
18.92%3.54億
-0.08%2.45億
-34.01%7,869.34萬
-46.48%3.08億
-13.19%2.98億
-14.86%2.45億
-20.49%1.19億
-2.29%5.76億
122.52%3.43億
184.84%2.88億
其他業務收入
----
70.76%339.61萬
----
-13.11%1,392.24萬
----
7.74%198.88萬
----
30.28%1,602.38萬
----
271.26%184.59萬
營業總成本
55.69%4.85億
35.40%3.25億
-24.54%8,580.58萬
-26.86%3.78億
6.23%3.11億
0.95%2.4億
-15.52%1.14億
6.53%5.17億
79.63%2.93億
108.90%2.38億
營業成本
47.81%3.79億
25.37%2.54億
-33.59%6,447.23萬
-31.94%2.93億
4.61%2.56億
-2.07%2.03億
-17.31%9,708.56萬
-0.99%4.3億
77.50%2.45億
123.33%2.07億
營業稅金及附加
-5.43%207.01萬
-5.58%195.77萬
166.36%23.53萬
-14.64%537.38萬
-40.07%218.9萬
-14.09%207.34萬
-71.06%8.84萬
52.68%629.53萬
140.46%365.27萬
93.15%241.34萬
銷售費用
-39.26%395.05萬
-19.66%281.53萬
-6.85%134.5萬
-30.44%787.82萬
79.26%650.44萬
126.70%350.41萬
5.39%144.39萬
98.49%1,132.53萬
843.44%362.84萬
436.04%154.57萬
管理費用
190.14%6,587.05萬
141.96%4,233.13萬
-13.65%806.78萬
-13.05%4,234.15萬
-25.05%2,270.29萬
-18.72%1,749.54萬
-20.71%934.28萬
70.22%4,869.56萬
95.13%3,028.88萬
60.36%2,152.53萬
財務費用
60.30%3,281.58萬
77.72%2,271.39萬
110.12%1,132.42萬
33.30%2,559.07萬
99.54%2,047.19萬
142.41%1,278.1萬
44.93%538.95萬
61.00%1,919.77萬
32.26%1,025.94萬
-14.49%527.24萬
-利息費用
58.46%3,266.2萬
62.33%2,274萬
80.24%1,141.85萬
21.86%2,683.7萬
53.77%2,061.27萬
67.25%1,400.89萬
68.23%633.51萬
38.78%2,202.37萬
13.36%1,340.45萬
3.33%837.6萬
-利息收入
-7.35%-19.14萬
-16.86%-18.05萬
-31.18%-10.85萬
83.20%-32.09萬
88.95%-17.82萬
88.17%-15.44萬
85.17%-8.27萬
-128.63%-190.99萬
-170.42%-161.35萬
-670.54%-130.51萬
研發費用
-55.18%152.19萬
-29.70%101.64萬
2.30%36.11萬
362.89%383.2萬
644.16%339.55萬
--144.57萬
--35.3萬
--82.78萬
633.69%45.63萬
----
信用減值損失
-97.02%20.29萬
-101.53%-8.13萬
106.50%5.57萬
713.01%7,993.69萬
197.97%680.85萬
142.53%530.33萬
-158.49%-85.74萬
82.23%-1,304萬
58.98%-694.92萬
18.80%-1,247.09萬
資產減值損失
-164.02%-8,093.77萬
34,492.27%30.61萬
----
-114,858.79%-2.37億
---3,065.64萬
--885.01
----
87.57%-20.64萬
----
----
非經營性淨收益
21.54%-1,573.25萬
-36.65%472.15萬
-23.88%59.85萬
-621.27%-1.53億
-232.81%-2,005.05萬
161.96%745.27萬
-49.81%78.62萬
140.43%2,939.37萬
61.66%-602.47萬
20.16%-1,202.8萬
投資淨收益
----
----
----
----
----
----
----
----
-1,168.42%-2,533.93
4,385.66%8,561.47
資產處置收益
170.47%200.16萬
207.44%240.96萬
-87.58%9.73萬
-98.17%74.09萬
99.16%74.01萬
218.60%78.38萬
--78.38萬
18,130.20%4,056.76萬
-2.47%37.16萬
654.18%24.6萬
其他收益
1,960.63%6,300.07萬
52.93%208.7萬
-48.20%44.54萬
65.38%342.76萬
450.44%305.74萬
624.30%136.47萬
753.66%85.98萬
-2.46%207.26萬
-34.35%55.54萬
-27.68%18.84萬
營業利潤
-334.57%-1.47億
-698.39%-7,531.06萬
-202.78%-651.39萬
-351.51%-2.23億
-176.96%-3,371.53萬
-67.02%1,258.56萬
-62.64%633.79萬
179.57%8,861.68萬
276.76%4,380.99萬
237.30%3,815.81萬
加:營業外收入
-12.15%20.43萬
150.76%16.37萬
-19.33%4.63萬
-98.43%33.23萬
-14.83%23.25萬
-66.96%6.53萬
-10.12%5.74萬
1,775.90%2,116.34萬
-72.64%27.3萬
-79.71%19.75萬
減:營業外支出
-78.58%198.75萬
25.42%3.46萬
42.87%1.72萬
2,338.50%1,008.74萬
2,466.82%927.84萬
-76.74%2.76萬
201.38%1.2萬
-71.46%41.37萬
-53.10%36.15萬
-65.69%11.85萬
利潤總額
-246.81%-1.48億
-695.58%-7,518.15萬
-201.59%-648.47萬
-312.71%-2.33億
-197.80%-4,276.11萬
-66.99%1,262.33萬
-62.51%638.33萬
248.57%1.09億
278.04%4,372.15萬
240.77%3,823.72萬
減:所得稅費用
1,661.93%268.56萬
556.46%196.55萬
542.74%130.83萬
20.39%26.38萬
-72.61%15.24萬
1,014.93%29.94萬
19.45%20.36萬
-95.86%21.91萬
406,648.36%55.65萬
19,529.29%2.69萬
淨利潤
-251.84%-1.51億
-726.00%-7,714.7萬
-226.11%-779.31萬
-313.38%-2.33億
-199.42%-4,291.36萬
-67.75%1,232.39萬
-63.34%617.98萬
318.44%1.09億
275.77%4,316.5萬
240.67%3,821.03萬
持續經營淨利潤
-251.84%-1.51億
-726.00%-7,714.7萬
-226.11%-779.31萬
-313.38%-2.33億
-199.42%-4,291.36萬
-67.75%1,232.39萬
-63.34%617.98萬
318.44%1.09億
275.77%4,316.5萬
240.67%3,821.03萬
減:少數股東損益
-1,193.78%-689.94萬
-567.79%-244.39萬
-372.69%-53.74萬
-333.62%-212.5萬
311.20%63.08萬
323.76%52.24萬
811.21%19.71萬
125,015.45%90.96萬
6,864.60%15.34萬
2,406.74%12.33萬
歸屬于母公司所有者的淨利潤
-230.90%-1.44億
-733.00%-7,470.31萬
-221.28%-725.57萬
-313.21%-2.31億
-201.24%-4,354.43萬
-69.01%1,180.14萬
-64.56%598.27萬
314.94%1.08億
275.13%4,301.16萬
240.19%3,808.7萬
每股收益
基本每股收益
-230.62%-0.1868
-733.33%-0.0969
-220.51%-0.0094
-313.26%-0.2992
-201.25%-0.0565
-69.03%0.0153
-64.38%0.0078
367.67%0.1403
275.47%0.0558
223.50%0.0494
稀釋每股收益
-230.62%-0.1868
-733.33%-0.0969
-220.51%-0.0094
-313.26%-0.2992
-201.25%-0.0565
-69.03%0.0153
-64.38%0.0078
367.67%0.1403
275.47%0.0558
223.50%0.0494
其他綜合收益
-18.83%-13.36萬
4,738.79
-2.43萬
-11.25萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
-18.83%-13.36萬
--4,738.79
---2.43萬
----
---11.25萬
----
----
綜合收益總額
-251.88%-1.51億
-727.23%-7,714.7萬
-226.11%-779.31萬
-313.73%-2.33億
-199.41%-4,290.88萬
-67.81%1,229.96萬
-63.34%617.98萬
318.01%1.09億
275.77%4,316.5萬
240.67%3,821.03萬
歸屬于母公司所有者的綜合收益總額
-230.93%-1.44億
-734.30%-7,470.31萬
-221.28%-725.57萬
-313.56%-2.31億
-201.23%-4,353.96萬
-69.08%1,177.72萬
-64.56%598.27萬
314.51%1.08億
275.13%4,301.16萬
240.19%3,808.7萬
歸屬於少數股東的綜合收益總額
-1,193.78%-689.94萬
-567.79%-244.39萬
-372.69%-53.74萬
-333.62%-212.5萬
311.20%63.08萬
323.76%52.24萬
811.21%19.71萬
125,015.45%90.96萬
6,864.60%15.34萬
2,406.74%12.33萬
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
--
--
會計師事務所
--
--
--
中興華會計師事務所(特殊普通合夥)
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--
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中興財光華會計師事務所(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 18.92%3.54億-0.08%2.45億-34.01%7,869.34萬-46.48%3.08億-13.19%2.98億-14.86%2.45億-20.49%1.19億-2.29%5.76億122.52%3.43億184.84%2.88億
營業收入 18.92%3.54億-0.08%2.45億-34.01%7,869.34萬-46.48%3.08億-13.19%2.98億-14.86%2.45億-20.49%1.19億-2.29%5.76億122.52%3.43億184.84%2.88億
其他業務收入 ----70.76%339.61萬-----13.11%1,392.24萬----7.74%198.88萬----30.28%1,602.38萬----271.26%184.59萬
營業總成本 55.69%4.85億35.40%3.25億-24.54%8,580.58萬-26.86%3.78億6.23%3.11億0.95%2.4億-15.52%1.14億6.53%5.17億79.63%2.93億108.90%2.38億
營業成本 47.81%3.79億25.37%2.54億-33.59%6,447.23萬-31.94%2.93億4.61%2.56億-2.07%2.03億-17.31%9,708.56萬-0.99%4.3億77.50%2.45億123.33%2.07億
營業稅金及附加 -5.43%207.01萬-5.58%195.77萬166.36%23.53萬-14.64%537.38萬-40.07%218.9萬-14.09%207.34萬-71.06%8.84萬52.68%629.53萬140.46%365.27萬93.15%241.34萬
銷售費用 -39.26%395.05萬-19.66%281.53萬-6.85%134.5萬-30.44%787.82萬79.26%650.44萬126.70%350.41萬5.39%144.39萬98.49%1,132.53萬843.44%362.84萬436.04%154.57萬
管理費用 190.14%6,587.05萬141.96%4,233.13萬-13.65%806.78萬-13.05%4,234.15萬-25.05%2,270.29萬-18.72%1,749.54萬-20.71%934.28萬70.22%4,869.56萬95.13%3,028.88萬60.36%2,152.53萬
財務費用 60.30%3,281.58萬77.72%2,271.39萬110.12%1,132.42萬33.30%2,559.07萬99.54%2,047.19萬142.41%1,278.1萬44.93%538.95萬61.00%1,919.77萬32.26%1,025.94萬-14.49%527.24萬
-利息費用 58.46%3,266.2萬62.33%2,274萬80.24%1,141.85萬21.86%2,683.7萬53.77%2,061.27萬67.25%1,400.89萬68.23%633.51萬38.78%2,202.37萬13.36%1,340.45萬3.33%837.6萬
-利息收入 -7.35%-19.14萬-16.86%-18.05萬-31.18%-10.85萬83.20%-32.09萬88.95%-17.82萬88.17%-15.44萬85.17%-8.27萬-128.63%-190.99萬-170.42%-161.35萬-670.54%-130.51萬
研發費用 -55.18%152.19萬-29.70%101.64萬2.30%36.11萬362.89%383.2萬644.16%339.55萬--144.57萬--35.3萬--82.78萬633.69%45.63萬----
信用減值損失 -97.02%20.29萬-101.53%-8.13萬106.50%5.57萬713.01%7,993.69萬197.97%680.85萬142.53%530.33萬-158.49%-85.74萬82.23%-1,304萬58.98%-694.92萬18.80%-1,247.09萬
資產減值損失 -164.02%-8,093.77萬34,492.27%30.61萬-----114,858.79%-2.37億---3,065.64萬--885.01----87.57%-20.64萬--------
非經營性淨收益 21.54%-1,573.25萬-36.65%472.15萬-23.88%59.85萬-621.27%-1.53億-232.81%-2,005.05萬161.96%745.27萬-49.81%78.62萬140.43%2,939.37萬61.66%-602.47萬20.16%-1,202.8萬
投資淨收益 ---------------------------------1,168.42%-2,533.934,385.66%8,561.47
資產處置收益 170.47%200.16萬207.44%240.96萬-87.58%9.73萬-98.17%74.09萬99.16%74.01萬218.60%78.38萬--78.38萬18,130.20%4,056.76萬-2.47%37.16萬654.18%24.6萬
其他收益 1,960.63%6,300.07萬52.93%208.7萬-48.20%44.54萬65.38%342.76萬450.44%305.74萬624.30%136.47萬753.66%85.98萬-2.46%207.26萬-34.35%55.54萬-27.68%18.84萬
營業利潤 -334.57%-1.47億-698.39%-7,531.06萬-202.78%-651.39萬-351.51%-2.23億-176.96%-3,371.53萬-67.02%1,258.56萬-62.64%633.79萬179.57%8,861.68萬276.76%4,380.99萬237.30%3,815.81萬
加:營業外收入 -12.15%20.43萬150.76%16.37萬-19.33%4.63萬-98.43%33.23萬-14.83%23.25萬-66.96%6.53萬-10.12%5.74萬1,775.90%2,116.34萬-72.64%27.3萬-79.71%19.75萬
減:營業外支出 -78.58%198.75萬25.42%3.46萬42.87%1.72萬2,338.50%1,008.74萬2,466.82%927.84萬-76.74%2.76萬201.38%1.2萬-71.46%41.37萬-53.10%36.15萬-65.69%11.85萬
利潤總額 -246.81%-1.48億-695.58%-7,518.15萬-201.59%-648.47萬-312.71%-2.33億-197.80%-4,276.11萬-66.99%1,262.33萬-62.51%638.33萬248.57%1.09億278.04%4,372.15萬240.77%3,823.72萬
減:所得稅費用 1,661.93%268.56萬556.46%196.55萬542.74%130.83萬20.39%26.38萬-72.61%15.24萬1,014.93%29.94萬19.45%20.36萬-95.86%21.91萬406,648.36%55.65萬19,529.29%2.69萬
淨利潤 -251.84%-1.51億-726.00%-7,714.7萬-226.11%-779.31萬-313.38%-2.33億-199.42%-4,291.36萬-67.75%1,232.39萬-63.34%617.98萬318.44%1.09億275.77%4,316.5萬240.67%3,821.03萬
持續經營淨利潤 -251.84%-1.51億-726.00%-7,714.7萬-226.11%-779.31萬-313.38%-2.33億-199.42%-4,291.36萬-67.75%1,232.39萬-63.34%617.98萬318.44%1.09億275.77%4,316.5萬240.67%3,821.03萬
減:少數股東損益 -1,193.78%-689.94萬-567.79%-244.39萬-372.69%-53.74萬-333.62%-212.5萬311.20%63.08萬323.76%52.24萬811.21%19.71萬125,015.45%90.96萬6,864.60%15.34萬2,406.74%12.33萬
歸屬于母公司所有者的淨利潤 -230.90%-1.44億-733.00%-7,470.31萬-221.28%-725.57萬-313.21%-2.31億-201.24%-4,354.43萬-69.01%1,180.14萬-64.56%598.27萬314.94%1.08億275.13%4,301.16萬240.19%3,808.7萬
每股收益
基本每股收益 -230.62%-0.1868-733.33%-0.0969-220.51%-0.0094-313.26%-0.2992-201.25%-0.0565-69.03%0.0153-64.38%0.0078367.67%0.1403275.47%0.0558223.50%0.0494
稀釋每股收益 -230.62%-0.1868-733.33%-0.0969-220.51%-0.0094-313.26%-0.2992-201.25%-0.0565-69.03%0.0153-64.38%0.0078367.67%0.1403275.47%0.0558223.50%0.0494
其他綜合收益 -18.83%-13.36萬4,738.79-2.43萬-11.25萬
歸屬于母公司所有者的其他綜合收益總額 -------------18.83%-13.36萬--4,738.79---2.43萬-------11.25萬--------
綜合收益總額 -251.88%-1.51億-727.23%-7,714.7萬-226.11%-779.31萬-313.73%-2.33億-199.41%-4,290.88萬-67.81%1,229.96萬-63.34%617.98萬318.01%1.09億275.77%4,316.5萬240.67%3,821.03萬
歸屬于母公司所有者的綜合收益總額 -230.93%-1.44億-734.30%-7,470.31萬-221.28%-725.57萬-313.56%-2.31億-201.23%-4,353.96萬-69.08%1,177.72萬-64.56%598.27萬314.51%1.08億275.13%4,301.16萬240.19%3,808.7萬
歸屬於少數股東的綜合收益總額 -1,193.78%-689.94萬-567.79%-244.39萬-372.69%-53.74萬-333.62%-212.5萬311.20%63.08萬323.76%52.24萬811.21%19.71萬125,015.45%90.96萬6,864.60%15.34萬2,406.74%12.33萬
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----
會計師事務所 ------中興華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(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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