沪深市场个股详情

000025 特力A

添加自选
  • 15.25
  • +0.06+0.39%
休市中 05/17 15:00 (北京)
65.74亿总市值51.35市盈率TTM

特力A关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
123.14%7.58亿
120.46%18.47亿
81.58%12.21亿
181.92%7.05亿
142.62%3.4亿
64.72%8.38亿
74.06%6.72亿
0.21%2.5亿
-2.75%1.4亿
19.82%5.09亿
营业收入
123.14%7.58亿
120.46%18.47亿
81.58%12.21亿
181.92%7.05亿
142.62%3.4亿
64.72%8.38亿
74.06%6.72亿
0.21%2.5亿
-2.75%1.4亿
19.82%5.09亿
其他业务收入
----
-18.19%596.33万
----
-45.09%265.16万
----
-24.37%728.9万
----
-0.63%482.89万
----
18.79%963.71万
营业总成本
127.90%7.17亿
130.62%17.84亿
81.17%11.42亿
197.08%6.56亿
173.16%3.14亿
79.91%7.74亿
98.35%6.3亿
5.93%2.21亿
-6.05%1.15亿
13.81%4.3亿
营业成本
137.80%6.94亿
135.38%16.48亿
85.64%10.75亿
223.13%6.09亿
194.35%2.92亿
98.42%7亿
117.27%5.79亿
8.67%1.88亿
-7.61%9,919.31万
10.55%3.53亿
营业税金及附加
51.26%400.17万
216.74%2,323.01万
17.55%708.89万
13.74%485.57万
42.96%264.55万
5.62%733.42万
40.76%603.04万
63.31%426.92万
42.36%185.05万
69.18%694.41万
销售费用
-25.90%437.29万
-13.19%1,912.85万
-7.65%1,519.04万
9.28%1,196.31万
12.30%590.16万
-18.92%2,203.47万
-15.36%1,644.79万
-8.79%1,094.73万
-12.75%525.52万
53.42%2,717.82万
管理费用
-24.35%1,156.72万
81.87%8,562.18万
29.21%4,155.63万
45.30%2,881.78万
51.91%1,529.02万
-0.16%4,707.77万
2.33%3,216.2万
-4.68%1,983.29万
24.45%1,006.53万
17.92%4,715.13万
财务费用
264.34%220.4万
237.19%553.79万
194.80%319.08万
151.52%139.17万
-8.00%-134.12万
5.48%-403.67万
13.21%-336.57万
-567.78%-270.16万
-428.17%-124.18万
-29.19%-427.09万
-利息费用
391.24%304.18万
2,688.34%944.5万
1,499.90%677.36万
3,071.71%343.79万
341.89%61.92万
-84.97%33.87万
-77.64%42.34万
-90.97%10.84万
-76.75%14.01万
116.16%225.39万
-利息收入
41.20%-109.69万
14.43%-468.29万
18.88%-337.28万
35.43%-183.58万
-40.72%-186.55万
16.30%-547.27万
29.71%-415.78万
-65.40%-284.34万
-47.02%-132.57万
-46.17%-653.85万
研发费用
--19.61万
144.88%196.58万
----
----
----
--80.28万
----
----
----
--0
信用减值损失
-76.99%-194.38万
56.32%-71.43万
114.57%2.92万
103.33%6,669.8
---109.82万
-4,388.99%-163.54万
---20.01万
---20.01万
----
-97.51%3.81万
资产减值损失
---168.23万
43.09%-104.69万
---3,700.5
---3,700.5
----
-126.37%-183.95万
----
----
----
-3,311.60%-81.26万
非经营性净收益
-73.28%151.31万
153.18%8,853.59万
-48.24%1,711.97万
-66.84%805.38万
-63.45%566.37万
-63.87%3,497.01万
66.35%3,307.7万
69.14%2,428.75万
187.22%1,549.39万
260.56%9,679.8万
公允价值变动净收益
----
-653.93%-1,200.83万
-1,745.27%-804.42万
-753.36%-526.58万
----
-339.90%-159.28万
-9.63%-43.59万
-47.29%-61.71万
-361.70%-67.23万
109.79%66.39万
投资净收益
-56.49%250.92万
181.29%9,387.35万
-28.72%1,997.37万
-62.01%892.3万
-61.94%576.73万
-64.41%3,337.21万
44.69%2,802.08万
63.16%2,348.79万
206.87%1,515.25万
299.77%9,378.03万
-其中:对联营合营企业的投资收益
6,817.99%630.58万
82.37%1,987.28万
10.05%1,075.46万
-62.01%301.16万
-96.96%9.12万
-39.04%1,089.72万
-23.74%977.23万
-18.13%792.78万
-11.80%300.07万
19.46%1,787.48万
资产处置收益
----
-245.00%-5.91万
-300.66%-8.18万
-300.66%-8.18万
----
-74.24%4.08万
-27.52%4.08万
-27.52%4.08万
32.03%3.74万
--15.82万
其他收益
164.42%263万
28.17%849.11万
-7.17%524.65万
183.98%447.55万
1.89%99.46万
123.06%662.49万
557.75%565.15万
382.81%157.6万
469.52%97.62万
89.55%297.01万
营业利润
39.09%4,316.73万
52.79%1.51亿
27.77%9,590.63万
6.80%5,725.72万
-23.26%3,103.5万
-43.48%9,912.45万
-15.03%7,505.95万
-3.44%5,361.05万
50.42%4,044.14万
138.60%1.75亿
加:营业外收入
30.26%34.71万
-42.18%239.08万
97.31%83.21万
41.03%41.72万
47,107.27%26.65万
438.33%413.47万
4.42%42.17万
305.86%29.58万
-98.29%564.55
-76.65%76.81万
减:营业外支出
193.01%10.6万
-23.33%31.93万
50,246.26%11.97万
50,246.26%11.97万
--3.62万
1,010.47%41.65万
-97.66%237.72
-97.61%237.72
----
-59.57%3.75万
利润总额
38.84%4,340.84万
49.28%1.54亿
28.00%9,661.87万
6.77%5,755.47万
-22.69%3,126.54万
-41.61%1.03亿
-14.93%7,548.1万
-3.02%5,390.61万
50.24%4,044.19万
129.61%1.76亿
减:所得税费用
12.76%662.47万
95.53%4,208.45万
39.95%1,994.75万
15.34%1,246.67万
-16.45%587.5万
-51.15%2,152.32万
-22.42%1,425.38万
-2.50%1,080.87万
30.97%703.13万
168.71%4,406.37万
净利润
44.87%3,678.38万
37.04%1.11亿
25.22%7,667.12万
4.62%4,508.81万
-24.01%2,539.04万
-38.42%8,131.95万
-12.97%6,122.72万
-3.14%4,309.74万
55.04%3,341.06万
118.97%1.32亿
持续经营净利润
44.87%3,678.38万
37.04%1.11亿
25.22%7,667.12万
4.62%4,508.81万
-24.01%2,539.04万
-38.42%8,131.95万
-12.97%6,122.72万
-3.14%4,309.74万
55.04%3,341.06万
118.97%1.32亿
减:少数股东损益
1,220.70%153.62万
-213.08%-681.47万
433.15%296.64万
347.62%94.81万
129.32%11.63万
-310.97%-217.67万
-343.16%-89.04万
-730.61%-38.29万
-180.96%-39.67万
-60.94%103.18万
归属于母公司所有者的净利润
39.46%3,524.76万
41.63%1.18亿
18.65%7,370.48万
1.52%4,414万
-25.24%2,527.41万
-36.27%8,349.61万
-11.24%6,211.76万
-2.39%4,348.02万
55.86%3,380.74万
127.21%1.31亿
每股收益
基本每股收益
39.59%0.0818
41.61%0.2743
18.67%0.171
1.49%0.1024
-25.26%0.0586
-36.28%0.1937
-11.27%0.1441
-2.32%0.1009
55.86%0.0784
127.20%0.304
稀释每股收益
39.59%0.0818
41.61%0.2743
18.67%0.171
1.49%0.1024
-25.26%0.0586
-36.28%0.1937
-11.27%0.1441
-2.32%0.1009
55.86%0.0784
127.20%0.304
其他综合收益
-734.5万
归属于母公司所有者的其他综合收益总额
----
---734.5万
----
----
----
----
----
----
----
----
综合收益总额
44.87%3,678.38万
28.01%1.04亿
25.22%7,667.12万
4.62%4,508.81万
-24.01%2,539.04万
-38.42%8,131.95万
-12.97%6,122.72万
-3.14%4,309.74万
55.04%3,341.06万
118.97%1.32亿
归属于母公司所有者的综合收益总额
39.46%3,524.76万
32.83%1.11亿
18.65%7,370.48万
1.52%4,414万
-25.24%2,527.41万
-36.27%8,349.61万
-11.24%6,211.76万
-2.39%4,348.02万
55.86%3,380.74万
127.21%1.31亿
归属于少数股东的综合收益总额
1,220.70%153.62万
-213.08%-681.47万
433.15%296.64万
347.62%94.81万
129.32%11.63万
-310.97%-217.67万
-343.16%-89.04万
-730.61%-38.29万
-180.96%-39.67万
-60.94%103.18万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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--
--
无保留意见
会计师事务所
--
致同会计师事务所(特殊普通合伙)
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--
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容诚会计师事务所(特殊普通合伙)
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--
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容诚会计师事务所(特殊普通合伙)
(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
营业总收入 123.14%7.58亿120.46%18.47亿81.58%12.21亿181.92%7.05亿142.62%3.4亿64.72%8.38亿74.06%6.72亿0.21%2.5亿-2.75%1.4亿19.82%5.09亿
营业收入 123.14%7.58亿120.46%18.47亿81.58%12.21亿181.92%7.05亿142.62%3.4亿64.72%8.38亿74.06%6.72亿0.21%2.5亿-2.75%1.4亿19.82%5.09亿
其他业务收入 -----18.19%596.33万-----45.09%265.16万-----24.37%728.9万-----0.63%482.89万----18.79%963.71万
营业总成本 127.90%7.17亿130.62%17.84亿81.17%11.42亿197.08%6.56亿173.16%3.14亿79.91%7.74亿98.35%6.3亿5.93%2.21亿-6.05%1.15亿13.81%4.3亿
营业成本 137.80%6.94亿135.38%16.48亿85.64%10.75亿223.13%6.09亿194.35%2.92亿98.42%7亿117.27%5.79亿8.67%1.88亿-7.61%9,919.31万10.55%3.53亿
营业税金及附加 51.26%400.17万216.74%2,323.01万17.55%708.89万13.74%485.57万42.96%264.55万5.62%733.42万40.76%603.04万63.31%426.92万42.36%185.05万69.18%694.41万
销售费用 -25.90%437.29万-13.19%1,912.85万-7.65%1,519.04万9.28%1,196.31万12.30%590.16万-18.92%2,203.47万-15.36%1,644.79万-8.79%1,094.73万-12.75%525.52万53.42%2,717.82万
管理费用 -24.35%1,156.72万81.87%8,562.18万29.21%4,155.63万45.30%2,881.78万51.91%1,529.02万-0.16%4,707.77万2.33%3,216.2万-4.68%1,983.29万24.45%1,006.53万17.92%4,715.13万
财务费用 264.34%220.4万237.19%553.79万194.80%319.08万151.52%139.17万-8.00%-134.12万5.48%-403.67万13.21%-336.57万-567.78%-270.16万-428.17%-124.18万-29.19%-427.09万
-利息费用 391.24%304.18万2,688.34%944.5万1,499.90%677.36万3,071.71%343.79万341.89%61.92万-84.97%33.87万-77.64%42.34万-90.97%10.84万-76.75%14.01万116.16%225.39万
-利息收入 41.20%-109.69万14.43%-468.29万18.88%-337.28万35.43%-183.58万-40.72%-186.55万16.30%-547.27万29.71%-415.78万-65.40%-284.34万-47.02%-132.57万-46.17%-653.85万
研发费用 --19.61万144.88%196.58万--------------80.28万--------------0
信用减值损失 -76.99%-194.38万56.32%-71.43万114.57%2.92万103.33%6,669.8---109.82万-4,388.99%-163.54万---20.01万---20.01万-----97.51%3.81万
资产减值损失 ---168.23万43.09%-104.69万---3,700.5---3,700.5-----126.37%-183.95万-------------3,311.60%-81.26万
非经营性净收益 -73.28%151.31万153.18%8,853.59万-48.24%1,711.97万-66.84%805.38万-63.45%566.37万-63.87%3,497.01万66.35%3,307.7万69.14%2,428.75万187.22%1,549.39万260.56%9,679.8万
公允价值变动净收益 -----653.93%-1,200.83万-1,745.27%-804.42万-753.36%-526.58万-----339.90%-159.28万-9.63%-43.59万-47.29%-61.71万-361.70%-67.23万109.79%66.39万
投资净收益 -56.49%250.92万181.29%9,387.35万-28.72%1,997.37万-62.01%892.3万-61.94%576.73万-64.41%3,337.21万44.69%2,802.08万63.16%2,348.79万206.87%1,515.25万299.77%9,378.03万
-其中:对联营合营企业的投资收益 6,817.99%630.58万82.37%1,987.28万10.05%1,075.46万-62.01%301.16万-96.96%9.12万-39.04%1,089.72万-23.74%977.23万-18.13%792.78万-11.80%300.07万19.46%1,787.48万
资产处置收益 -----245.00%-5.91万-300.66%-8.18万-300.66%-8.18万-----74.24%4.08万-27.52%4.08万-27.52%4.08万32.03%3.74万--15.82万
其他收益 164.42%263万28.17%849.11万-7.17%524.65万183.98%447.55万1.89%99.46万123.06%662.49万557.75%565.15万382.81%157.6万469.52%97.62万89.55%297.01万
营业利润 39.09%4,316.73万52.79%1.51亿27.77%9,590.63万6.80%5,725.72万-23.26%3,103.5万-43.48%9,912.45万-15.03%7,505.95万-3.44%5,361.05万50.42%4,044.14万138.60%1.75亿
加:营业外收入 30.26%34.71万-42.18%239.08万97.31%83.21万41.03%41.72万47,107.27%26.65万438.33%413.47万4.42%42.17万305.86%29.58万-98.29%564.55-76.65%76.81万
减:营业外支出 193.01%10.6万-23.33%31.93万50,246.26%11.97万50,246.26%11.97万--3.62万1,010.47%41.65万-97.66%237.72-97.61%237.72-----59.57%3.75万
利润总额 38.84%4,340.84万49.28%1.54亿28.00%9,661.87万6.77%5,755.47万-22.69%3,126.54万-41.61%1.03亿-14.93%7,548.1万-3.02%5,390.61万50.24%4,044.19万129.61%1.76亿
减:所得税费用 12.76%662.47万95.53%4,208.45万39.95%1,994.75万15.34%1,246.67万-16.45%587.5万-51.15%2,152.32万-22.42%1,425.38万-2.50%1,080.87万30.97%703.13万168.71%4,406.37万
净利润 44.87%3,678.38万37.04%1.11亿25.22%7,667.12万4.62%4,508.81万-24.01%2,539.04万-38.42%8,131.95万-12.97%6,122.72万-3.14%4,309.74万55.04%3,341.06万118.97%1.32亿
持续经营净利润 44.87%3,678.38万37.04%1.11亿25.22%7,667.12万4.62%4,508.81万-24.01%2,539.04万-38.42%8,131.95万-12.97%6,122.72万-3.14%4,309.74万55.04%3,341.06万118.97%1.32亿
减:少数股东损益 1,220.70%153.62万-213.08%-681.47万433.15%296.64万347.62%94.81万129.32%11.63万-310.97%-217.67万-343.16%-89.04万-730.61%-38.29万-180.96%-39.67万-60.94%103.18万
归属于母公司所有者的净利润 39.46%3,524.76万41.63%1.18亿18.65%7,370.48万1.52%4,414万-25.24%2,527.41万-36.27%8,349.61万-11.24%6,211.76万-2.39%4,348.02万55.86%3,380.74万127.21%1.31亿
每股收益
基本每股收益 39.59%0.081841.61%0.274318.67%0.1711.49%0.1024-25.26%0.0586-36.28%0.1937-11.27%0.1441-2.32%0.100955.86%0.0784127.20%0.304
稀释每股收益 39.59%0.081841.61%0.274318.67%0.1711.49%0.1024-25.26%0.0586-36.28%0.1937-11.27%0.1441-2.32%0.100955.86%0.0784127.20%0.304
其他综合收益 -734.5万
归属于母公司所有者的其他综合收益总额 -------734.5万--------------------------------
综合收益总额 44.87%3,678.38万28.01%1.04亿25.22%7,667.12万4.62%4,508.81万-24.01%2,539.04万-38.42%8,131.95万-12.97%6,122.72万-3.14%4,309.74万55.04%3,341.06万118.97%1.32亿
归属于母公司所有者的综合收益总额 39.46%3,524.76万32.83%1.11亿18.65%7,370.48万1.52%4,414万-25.24%2,527.41万-36.27%8,349.61万-11.24%6,211.76万-2.39%4,348.02万55.86%3,380.74万127.21%1.31亿
归属于少数股东的综合收益总额 1,220.70%153.62万-213.08%-681.47万433.15%296.64万347.62%94.81万129.32%11.63万-310.97%-217.67万-343.16%-89.04万-730.61%-38.29万-180.96%-39.67万-60.94%103.18万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --致同会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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