滬深市場個股詳情

匯金通 (603577)

添加自選
  • 10.99
  • +0.23+2.14%
休市中 01/16 15:00 (北京)
37.27億總市值28.18市盈率TTM

匯金通 (603577) 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
-10.31%29.02億
-2.68%20億
2.20%8.37億
12.82%46.19億
14.96%32.36億
16.83%20.56億
-5.89%8.19億
13.42%40.94億
4.82%28.15億
4.74%17.6億
營業收入
-10.31%29.02億
-2.68%20億
2.20%8.37億
12.82%46.19億
14.96%32.36億
16.83%20.56億
-5.89%8.19億
13.42%40.94億
4.82%28.15億
4.74%17.6億
其他業務收入
----
-24.65%1.03億
----
37.54%2.82億
----
-1.16%1.37億
----
-35.63%2.05億
----
-22.07%1.38億
營業總成本
-10.47%28.01億
-3.24%19.2億
3.25%8.25億
9.73%44.5億
12.96%31.29億
14.44%19.85億
-7.54%7.99億
15.00%40.56億
6.00%27.7億
7.60%17.34億
營業成本
-10.83%24.91億
-3.16%17.18億
3.35%7.26億
9.10%39.68億
12.43%27.94億
13.41%17.74億
-10.09%7.02億
15.34%36.37億
5.88%24.85億
8.08%15.64億
營業稅金及附加
-14.14%1,924.69萬
23.81%1,361.82萬
31.95%605.72萬
68.27%3,291.69萬
67.71%2,241.55萬
21.91%1,099.92萬
34.78%459.04萬
0.04%1,956.16萬
38.51%1,336.59萬
28.33%902.22萬
銷售費用
33.58%5,290.63萬
23.84%2,945.84萬
36.68%1,426.17萬
17.40%6,404.5萬
17.46%3,960.77萬
19.62%2,378.71萬
33.40%1,043.4萬
11.55%5,455.22萬
-3.20%3,372.12萬
-22.17%1,988.54萬
管理費用
17.69%5,278.38萬
21.84%3,727.78萬
32.72%2,163.1萬
7.25%6,938.16萬
-7.56%4,485.09萬
3.71%3,059.47萬
8.49%1,629.77萬
6.11%6,469.17萬
9.33%4,851.76萬
7.77%2,950.09萬
財務費用
-27.67%7,311.23萬
-31.21%4,779.87萬
-23.88%2,589.13萬
-3.97%1.3億
4.25%1.01億
11.90%6,948.65萬
-1.64%3,401.4萬
7.57%1.35億
6.76%9,696.66萬
10.04%6,209.43萬
-利息費用
-26.13%7,381.89萬
-27.17%5,078.44萬
-26.92%2,470.82萬
-6.94%1.27億
0.16%9,993.14萬
4.84%6,972.95萬
7.76%3,380.91萬
10.61%1.37億
8.82%9,977.07萬
14.52%6,651.26萬
-利息收入
66.39%-70.32萬
64.14%-62.14萬
63.82%-45.01萬
-34.47%-239.47萬
-0.00%-209.21萬
13.72%-173.28萬
-9.95%-124.39萬
20.00%-178.08萬
-23.07%-209.21萬
-73.34%-200.83萬
研發費用
-11.90%1.12億
-1.83%7,407.1萬
-0.11%3,114.73萬
28.52%1.86億
37.92%1.27億
53.46%7,545.32萬
41.48%3,118.05萬
22.31%1.45億
6.69%9,204.03萬
2.80%4,916.68萬
信用減值損失
39.22%-1,067.18萬
0.85%-1,179.79萬
92.25%-126.73萬
8.46%-2,738.03萬
-1,164.43%-1,755.67萬
-444.43%-1,189.9萬
-248.95%-1,635.12萬
46.30%-2,991.23萬
104.78%164.94萬
108.35%345.47萬
資產減值損失
-116.74%-1,760.03萬
-17.67%-1,151.68萬
-2,299.23%-378.93萬
83.68%-898.25萬
68.38%-812.06萬
38.90%-978.7萬
99.12%-15.79萬
-832.18%-5,505.42萬
-307.57%-2,568.13萬
-1,169.99%-1,601.74萬
非經營性淨收益
-64.66%691.41萬
212.58%236.57萬
122.54%162.73萬
223.26%2,247.81萬
315.09%1,956.21萬
-186.01%-210.13萬
-238.75%-722.01萬
60.94%-1,823.63萬
68.71%-909.48萬
107.90%244.31萬
投資淨收益
-382.33%-72.33萬
-636.77%-53.84萬
--1,463.6
-112.87%-31.8萬
-225.71%-15萬
-122.53%-7.31萬
----
140.11%247.1萬
-50.98%11.93萬
-62.34%32.43萬
資產處置收益
-18.07%1,204.58萬
--1,204.8萬
--175.78萬
-62.70%1,567.23萬
55.41%1,470.28萬
----
----
127,179.85%4,201.86萬
28,189.42%946.05萬
32,185,382,300.00%965.56萬
其他收益
-22.23%2,386.37萬
-27.91%1,417.09萬
-46.98%492.46萬
95.53%4,348.66萬
472.80%3,068.65萬
291.13%1,965.78萬
106.88%928.9萬
5.35%2,224.06萬
-70.08%535.73萬
-46.05%502.59萬
營業利潤
-14.77%1.08億
19.57%8,249.87萬
7.11%1,414.5萬
863.40%1.91億
254.30%1.26億
147.54%6,899.61萬
201.39%1,320.66萬
-45.03%1,981.79萬
-17.19%3,566.12萬
-25.31%2,787.26萬
加:營業外收入
-63.59%44.32萬
-22.69%41.63萬
-33.33%32.86萬
-90.83%142.48萬
2,553.83%121.75萬
2,207.16%53.85萬
6,382.98%49.28萬
3,033.49%1,553.91萬
-95.79%4.59萬
-90.29%2.33萬
減:營業外支出
-47.03%124.96萬
-39.75%92.08萬
-2.94%49.81萬
2.84%416.99萬
54.81%235.9萬
480.28%152.83萬
1,007.25%51.32萬
92.08%405.47萬
147.09%152.38萬
-39.70%26.34萬
利潤總額
-14.64%1.07億
20.57%8,199.42萬
5.99%1,397.55萬
501.17%1.88億
266.28%1.25億
146.11%6,800.63萬
203.61%1,318.63萬
-9.11%3,130.23萬
-21.49%3,418.33萬
-25.56%2,763.25萬
減:所得稅費用
28.13%2,052.86萬
75.30%1,811.65萬
25.71%-181.71萬
3,753.85%2,660.67萬
580.00%1,602.18萬
604.39%1,033.43萬
-78.31%-244.59萬
110.02%69.04萬
-67.42%-333.79萬
-254.78%-204.89萬
淨利潤
-20.92%8,634.76萬
10.76%6,387.77萬
1.03%1,579.26萬
427.81%1.62億
191.00%1.09億
94.30%5,767.19萬
173.53%1,563.21萬
-25.94%3,061.19萬
-17.59%3,752.12萬
-17.08%2,968.14萬
持續經營淨利潤
-20.92%8,634.76萬
10.76%6,387.77萬
1.03%1,579.26萬
427.81%1.62億
191.00%1.09億
94.30%5,767.19萬
173.53%1,563.21萬
-25.94%3,061.19萬
-17.59%3,752.12萬
-17.08%2,968.14萬
減:少數股東損益
-5.42%407.21萬
-11.43%242.49萬
-17.60%83.9萬
54.84%687.34萬
-15.29%430.56萬
-38.06%273.78萬
45.85%101.82萬
124.34%443.9萬
212.40%508.3萬
449.34%442萬
歸屬于母公司所有者的淨利潤
-21.55%8,227.55萬
11.87%6,145.28萬
2.32%1,495.36萬
491.07%1.55億
223.32%1.05億
117.46%5,493.41萬
191.30%1,461.4萬
-33.49%2,617.28萬
-26.12%3,243.82萬
-27.81%2,526.14萬
每股收益
基本每股收益
-21.56%0.2426
11.85%0.1812
2.32%0.0441
490.93%0.4562
223.54%0.3093
117.45%0.162
191.22%0.0431
-33.45%0.0772
-26.18%0.0956
-25.50%0.0745
稀釋每股收益
-21.56%0.2426
11.85%0.1812
2.32%0.0441
490.93%0.4562
223.54%0.3093
117.45%0.162
191.22%0.0431
-33.45%0.0772
-26.18%0.0956
-25.50%0.0745
其他綜合收益
-133.49%-17.21萬
-126.17%-17.46萬
-105.95%-4.45萬
941.74%85.57萬
710.58%51.38萬
893.10%66.74萬
698.97%74.81萬
26.97%8.21萬
-235.37%-8.42萬
-202.05%-8.42萬
歸屬于母公司所有者的其他綜合收益總額
-131.69%-16.28萬
-124.90%-16.51萬
-106.74%-4.97萬
867.26%83.73萬
731.45%51.38萬
914.82%66.3萬
690.15%73.71萬
26.12%8.66萬
-235.24%-8.14萬
-201.13%-8.14萬
歸屬於少數股東的其他綜合收益總額
-78,205.08%-9,240
-317.75%-9,527.49
-52.65%5,213.77
514.01%1.83萬
99.58%-11.8
257.38%4,375.34
--1.1萬
-12.29%-4,428.93
-239.28%-2,780.13
-239.28%-2,780.13
綜合收益總額
-21.44%8,617.55萬
9.19%6,370.31萬
-3.86%1,574.81萬
429.19%1.62億
193.02%1.1億
97.11%5,833.94萬
193.03%1,638.03萬
-25.86%3,069.4萬
-17.89%3,743.7萬
-17.51%2,959.73萬
歸屬于母公司所有者的綜合收益總額
-22.09%8,211.27萬
10.24%6,128.77萬
-2.91%1,490.39萬
492.31%1.56億
225.72%1.05億
120.80%5,559.72萬
213.81%1,535.11萬
-33.39%2,625.94萬
-26.40%3,235.68萬
-28.21%2,518萬
歸屬於少數股東的綜合收益總額
-5.64%406.28萬
-11.92%241.53萬
-17.97%84.42萬
55.41%689.17萬
-15.25%430.55萬
-37.92%274.22萬
47.43%102.92萬
124.56%443.46萬
211.84%508.02萬
447.63%441.72萬
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
--
--
--
德勤華永會計師事務所(特殊普通合夥)
--
--
--
中天運會計師事務所(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 -10.31%29.02億-2.68%20億2.20%8.37億12.82%46.19億14.96%32.36億16.83%20.56億-5.89%8.19億13.42%40.94億4.82%28.15億4.74%17.6億
營業收入 -10.31%29.02億-2.68%20億2.20%8.37億12.82%46.19億14.96%32.36億16.83%20.56億-5.89%8.19億13.42%40.94億4.82%28.15億4.74%17.6億
其他業務收入 -----24.65%1.03億----37.54%2.82億-----1.16%1.37億-----35.63%2.05億-----22.07%1.38億
營業總成本 -10.47%28.01億-3.24%19.2億3.25%8.25億9.73%44.5億12.96%31.29億14.44%19.85億-7.54%7.99億15.00%40.56億6.00%27.7億7.60%17.34億
營業成本 -10.83%24.91億-3.16%17.18億3.35%7.26億9.10%39.68億12.43%27.94億13.41%17.74億-10.09%7.02億15.34%36.37億5.88%24.85億8.08%15.64億
營業稅金及附加 -14.14%1,924.69萬23.81%1,361.82萬31.95%605.72萬68.27%3,291.69萬67.71%2,241.55萬21.91%1,099.92萬34.78%459.04萬0.04%1,956.16萬38.51%1,336.59萬28.33%902.22萬
銷售費用 33.58%5,290.63萬23.84%2,945.84萬36.68%1,426.17萬17.40%6,404.5萬17.46%3,960.77萬19.62%2,378.71萬33.40%1,043.4萬11.55%5,455.22萬-3.20%3,372.12萬-22.17%1,988.54萬
管理費用 17.69%5,278.38萬21.84%3,727.78萬32.72%2,163.1萬7.25%6,938.16萬-7.56%4,485.09萬3.71%3,059.47萬8.49%1,629.77萬6.11%6,469.17萬9.33%4,851.76萬7.77%2,950.09萬
財務費用 -27.67%7,311.23萬-31.21%4,779.87萬-23.88%2,589.13萬-3.97%1.3億4.25%1.01億11.90%6,948.65萬-1.64%3,401.4萬7.57%1.35億6.76%9,696.66萬10.04%6,209.43萬
-利息費用 -26.13%7,381.89萬-27.17%5,078.44萬-26.92%2,470.82萬-6.94%1.27億0.16%9,993.14萬4.84%6,972.95萬7.76%3,380.91萬10.61%1.37億8.82%9,977.07萬14.52%6,651.26萬
-利息收入 66.39%-70.32萬64.14%-62.14萬63.82%-45.01萬-34.47%-239.47萬-0.00%-209.21萬13.72%-173.28萬-9.95%-124.39萬20.00%-178.08萬-23.07%-209.21萬-73.34%-200.83萬
研發費用 -11.90%1.12億-1.83%7,407.1萬-0.11%3,114.73萬28.52%1.86億37.92%1.27億53.46%7,545.32萬41.48%3,118.05萬22.31%1.45億6.69%9,204.03萬2.80%4,916.68萬
信用減值損失 39.22%-1,067.18萬0.85%-1,179.79萬92.25%-126.73萬8.46%-2,738.03萬-1,164.43%-1,755.67萬-444.43%-1,189.9萬-248.95%-1,635.12萬46.30%-2,991.23萬104.78%164.94萬108.35%345.47萬
資產減值損失 -116.74%-1,760.03萬-17.67%-1,151.68萬-2,299.23%-378.93萬83.68%-898.25萬68.38%-812.06萬38.90%-978.7萬99.12%-15.79萬-832.18%-5,505.42萬-307.57%-2,568.13萬-1,169.99%-1,601.74萬
非經營性淨收益 -64.66%691.41萬212.58%236.57萬122.54%162.73萬223.26%2,247.81萬315.09%1,956.21萬-186.01%-210.13萬-238.75%-722.01萬60.94%-1,823.63萬68.71%-909.48萬107.90%244.31萬
投資淨收益 -382.33%-72.33萬-636.77%-53.84萬--1,463.6-112.87%-31.8萬-225.71%-15萬-122.53%-7.31萬----140.11%247.1萬-50.98%11.93萬-62.34%32.43萬
資產處置收益 -18.07%1,204.58萬--1,204.8萬--175.78萬-62.70%1,567.23萬55.41%1,470.28萬--------127,179.85%4,201.86萬28,189.42%946.05萬32,185,382,300.00%965.56萬
其他收益 -22.23%2,386.37萬-27.91%1,417.09萬-46.98%492.46萬95.53%4,348.66萬472.80%3,068.65萬291.13%1,965.78萬106.88%928.9萬5.35%2,224.06萬-70.08%535.73萬-46.05%502.59萬
營業利潤 -14.77%1.08億19.57%8,249.87萬7.11%1,414.5萬863.40%1.91億254.30%1.26億147.54%6,899.61萬201.39%1,320.66萬-45.03%1,981.79萬-17.19%3,566.12萬-25.31%2,787.26萬
加:營業外收入 -63.59%44.32萬-22.69%41.63萬-33.33%32.86萬-90.83%142.48萬2,553.83%121.75萬2,207.16%53.85萬6,382.98%49.28萬3,033.49%1,553.91萬-95.79%4.59萬-90.29%2.33萬
減:營業外支出 -47.03%124.96萬-39.75%92.08萬-2.94%49.81萬2.84%416.99萬54.81%235.9萬480.28%152.83萬1,007.25%51.32萬92.08%405.47萬147.09%152.38萬-39.70%26.34萬
利潤總額 -14.64%1.07億20.57%8,199.42萬5.99%1,397.55萬501.17%1.88億266.28%1.25億146.11%6,800.63萬203.61%1,318.63萬-9.11%3,130.23萬-21.49%3,418.33萬-25.56%2,763.25萬
減:所得稅費用 28.13%2,052.86萬75.30%1,811.65萬25.71%-181.71萬3,753.85%2,660.67萬580.00%1,602.18萬604.39%1,033.43萬-78.31%-244.59萬110.02%69.04萬-67.42%-333.79萬-254.78%-204.89萬
淨利潤 -20.92%8,634.76萬10.76%6,387.77萬1.03%1,579.26萬427.81%1.62億191.00%1.09億94.30%5,767.19萬173.53%1,563.21萬-25.94%3,061.19萬-17.59%3,752.12萬-17.08%2,968.14萬
持續經營淨利潤 -20.92%8,634.76萬10.76%6,387.77萬1.03%1,579.26萬427.81%1.62億191.00%1.09億94.30%5,767.19萬173.53%1,563.21萬-25.94%3,061.19萬-17.59%3,752.12萬-17.08%2,968.14萬
減:少數股東損益 -5.42%407.21萬-11.43%242.49萬-17.60%83.9萬54.84%687.34萬-15.29%430.56萬-38.06%273.78萬45.85%101.82萬124.34%443.9萬212.40%508.3萬449.34%442萬
歸屬于母公司所有者的淨利潤 -21.55%8,227.55萬11.87%6,145.28萬2.32%1,495.36萬491.07%1.55億223.32%1.05億117.46%5,493.41萬191.30%1,461.4萬-33.49%2,617.28萬-26.12%3,243.82萬-27.81%2,526.14萬
每股收益
基本每股收益 -21.56%0.242611.85%0.18122.32%0.0441490.93%0.4562223.54%0.3093117.45%0.162191.22%0.0431-33.45%0.0772-26.18%0.0956-25.50%0.0745
稀釋每股收益 -21.56%0.242611.85%0.18122.32%0.0441490.93%0.4562223.54%0.3093117.45%0.162191.22%0.0431-33.45%0.0772-26.18%0.0956-25.50%0.0745
其他綜合收益 -133.49%-17.21萬-126.17%-17.46萬-105.95%-4.45萬941.74%85.57萬710.58%51.38萬893.10%66.74萬698.97%74.81萬26.97%8.21萬-235.37%-8.42萬-202.05%-8.42萬
歸屬于母公司所有者的其他綜合收益總額 -131.69%-16.28萬-124.90%-16.51萬-106.74%-4.97萬867.26%83.73萬731.45%51.38萬914.82%66.3萬690.15%73.71萬26.12%8.66萬-235.24%-8.14萬-201.13%-8.14萬
歸屬於少數股東的其他綜合收益總額 -78,205.08%-9,240-317.75%-9,527.49-52.65%5,213.77514.01%1.83萬99.58%-11.8257.38%4,375.34--1.1萬-12.29%-4,428.93-239.28%-2,780.13-239.28%-2,780.13
綜合收益總額 -21.44%8,617.55萬9.19%6,370.31萬-3.86%1,574.81萬429.19%1.62億193.02%1.1億97.11%5,833.94萬193.03%1,638.03萬-25.86%3,069.4萬-17.89%3,743.7萬-17.51%2,959.73萬
歸屬于母公司所有者的綜合收益總額 -22.09%8,211.27萬10.24%6,128.77萬-2.91%1,490.39萬492.31%1.56億225.72%1.05億120.80%5,559.72萬213.81%1,535.11萬-33.39%2,625.94萬-26.40%3,235.68萬-28.21%2,518萬
歸屬於少數股東的綜合收益總額 -5.64%406.28萬-11.92%241.53萬-17.97%84.42萬55.41%689.17萬-15.25%430.55萬-37.92%274.22萬47.43%102.92萬124.56%443.46萬211.84%508.02萬447.63%441.72萬
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 ------德勤華永會計師事務所(特殊普通合夥)------中天運會計師事務所(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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