沪深市场个股详情

ST中迪 (000609)

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  • 10.50
  • +0.50+5.00%
休市中 02/13 15:00 (北京)
31.42亿总市值-10.67市盈率TTM

ST中迪 (000609) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-52.64%1.35亿
-52.39%1.34亿
-99.26%28.05万
429.71%3.05亿
5,540.26%2.84亿
36,340.75%2.81亿
4,863.85%3,782.88万
-86.52%5,764.84万
-98.79%504.28万
-99.81%77.19万
营业收入
-52.64%1.35亿
-52.39%1.34亿
-99.26%28.05万
429.71%3.05亿
5,540.26%2.84亿
36,340.75%2.81亿
4,863.85%3,782.88万
-86.52%5,764.84万
-98.79%504.28万
-99.81%77.19万
其他业务收入
----
--744.25
----
3,007.01%9.08万
----
--0
----
-79.85%2,921.98
----
-94.17%845.07
营业总成本
-29.59%2.68亿
-37.72%2.15亿
-54.59%3,056.8万
143.98%4.56亿
454.07%3.81亿
680.03%3.45亿
196.88%6,731.12万
-65.92%1.87亿
-86.38%6,878.7万
-90.41%4,422.11万
营业成本
-52.22%1.35亿
-51.99%1.34亿
-99.94%2.29万
437.93%3.05亿
5,086.21%2.82亿
33,120.35%2.79亿
4,268.05%3,657.63万
-86.32%5,673.18万
-98.66%543.24万
-99.79%83.87万
营业税金及附加
-13.79%118.23万
-64.46%44.22万
-0.72%10.08万
8.88%237.88万
15.78%137.14万
22.22%124.41万
-41.74%10.15万
-49.79%218.49万
-58.76%118.46万
-57.02%101.79万
销售费用
-19.36%1,334.84万
-26.68%818.85万
-40.53%331.87万
157.22%1,277.78万
448.70%1,655.22万
454.35%1,116.78万
386.92%558.06万
-80.22%496.77万
-85.74%301.66万
-87.36%201.46万
管理费用
1.97%1,374.58万
11.05%1,018.16万
-34.76%293.77万
14.81%2,374.22万
6.68%1,347.97万
5.24%916.88万
0.10%450.31万
-21.71%2,067.99万
-28.80%1,263.61万
-29.40%871.26万
财务费用
55.10%1.05亿
39.18%6,225.08万
17.70%2,418.79万
9.56%1.12亿
46.16%6,798.87万
41.38%4,472.82万
28.30%2,054.97万
31.20%1.02亿
-20.66%4,651.72万
-18.20%3,163.72万
-利息费用
55.06%1.05亿
39.11%6,221.04万
17.67%2,416.86万
9.57%1.12亿
46.20%6,798.08万
41.41%4,472.05万
28.33%2,054万
30.89%1.02亿
-20.90%4,649.96万
-18.51%3,162.43万
-利息收入
25.52%-2.68万
35.40%-1.25万
-286.87%-7,234.88
-323.01%-4.64万
-308.02%-3.6万
-202.19%-1.93万
41.88%-1,870.13
96.00%-1.1万
96.45%-8,823.58
97.04%-6,378.52
信用减值损失
56.81%-16.35万
78.83%-7.89万
81.61%-3.19万
303.87%2,898.35万
-137.06%-37.86万
-133.84%-37.26万
-156.39%-17.33万
-21.88%-1,421.68万
222.87%102.16万
134.60%110.11万
资产减值损失
----
----
----
-1,345.04%-1.03亿
----
----
----
105.99%825.54万
----
----
非经营性净收益
273.23%342.71万
154.08%230.69万
156.32%166.67万
-555.57%-7,525.97万
-9.38%-197.83万
-298.61%-426.56万
-1.16%-295.92万
91.68%-1,148万
63.07%-180.86万
71.04%-107.01万
公允价值变动净收益
----
----
----
9.99%-17.06万
----
----
----
41.71%-18.95万
----
----
投资净收益
412.91%312.69万
216.55%199.66万
223.66%170.71万
112.68%54.95万
114.95%60.96万
49.54%-171.32万
51.88%-138.05万
-155.56%-433.47万
22.70%-407.72万
19.30%-339.49万
-其中:对联营合营企业的投资收益
412.91%312.69万
216.55%199.66万
223.66%170.71万
112.68%54.95万
114.95%60.96万
49.54%-171.32万
51.88%-138.05万
57.89%-433.47万
22.70%-407.72万
19.30%-339.49万
资产处置收益
552.73%6.9万
64.66%-5,389.73
-7.57%-1.64万
-311.55%-1.22万
-364.92%-1.53万
12.91%-1.53万
---1.53万
438.52%5,756.44
438.52%5,756.44
-929.71%-1.75万
其他收益
117.99%39.47万
118.23%39.46万
100.56%7,849.49
-82.65%-182.68万
-276.77%-219.41万
-274.39%-216.45万
-12,497.92%-139.02万
-123.96%-100.02万
1,878.33%124.12万
2,708.08%124.12万
营业利润
-31.95%-1.3亿
-15.76%-7,862.81万
11.78%-2,862.08万
-60.60%-2.26亿
-50.54%-9,868.22万
-52.57%-6,792.21万
-30.62%-3,244.16万
45.59%-1.41亿
28.53%-6,555.28万
24.17%-4,451.94万
加:营业外收入
-76.76%5.71万
-81.44%4.55万
413.91%2.7万
202.11%33.35万
582.41%24.59万
3,859.78%24.52万
264.35%5,244.39
78.57%11.04万
-41.12%3.6万
-89.38%6,192.11
减:营业外支出
158.90%2,091.64万
-15.25%598.61万
-68.12%39.2万
-44.81%2,384.91万
-2.01%807.9万
5.42%706.33万
28.11%122.96万
79.86%4,321万
19.87%824.51万
9.22%670.02万
利润总额
-41.83%-1.51亿
-13.15%-8,456.86万
13.90%-2,898.58万
-35.76%-2.5亿
-44.40%-1.07亿
-45.94%-7,474.02万
-30.52%-3,366.6万
34.96%-1.84亿
25.14%-7,376.18万
20.95%-5,121.34万
减:所得税费用
10,991.85%27.89万
8,623.96%27.83万
111.92%2.22万
-111.49%-2.82万
100.14%2,514.34
99.79%-3,264.53
-25.66%-18.59万
-97.53%24.56万
-3.11%-173.57万
-5.19%-154.46万
净利润
-42.09%-1.51亿
-13.53%-8,484.69万
13.36%-2,900.8万
-35.56%-2.5亿
-47.89%-1.07亿
-50.47%-7,473.69万
-30.54%-3,348.01万
37.09%-1.84亿
25.63%-7,202.62万
21.55%-4,966.88万
持续经营净利润
-42.09%-1.51亿
-13.53%-8,484.69万
13.36%-2,900.8万
-35.56%-2.5亿
-47.89%-1.07亿
-50.47%-7,473.69万
-30.54%-3,348.01万
37.09%-1.84亿
25.63%-7,202.62万
21.55%-4,966.88万
减:少数股东损益
---3,203.25
---162.64
---162.66
----
----
----
----
----
----
----
归属于母公司所有者的净利润
-42.08%-1.51亿
-13.53%-8,484.67万
13.36%-2,900.78万
-35.56%-2.5亿
-47.89%-1.07亿
-50.47%-7,473.69万
-30.54%-3,348.01万
37.09%-1.84亿
25.63%-7,202.62万
21.55%-4,966.88万
每股收益
基本每股收益
-41.67%-0.51
-12.00%-0.28
9.09%-0.1
-33.87%-0.83
-50.00%-0.36
-47.06%-0.25
-22.22%-0.11
36.73%-0.62
25.00%-0.24
19.05%-0.17
稀释每股收益
-41.67%-0.51
-12.00%-0.28
9.09%-0.1
-33.87%-0.83
-50.00%-0.36
-47.06%-0.25
-22.22%-0.11
36.73%-0.62
25.00%-0.24
19.05%-0.17
其他综合收益
综合收益总额
-42.09%-1.51亿
-13.53%-8,484.69万
13.36%-2,900.8万
-35.56%-2.5亿
-47.89%-1.07亿
-50.47%-7,473.69万
-30.54%-3,348.01万
37.09%-1.84亿
25.63%-7,202.62万
21.55%-4,966.88万
归属于母公司所有者的综合收益总额
-42.08%-1.51亿
-13.53%-8,484.67万
13.36%-2,900.78万
-35.56%-2.5亿
-47.89%-1.07亿
-50.47%-7,473.69万
-30.54%-3,348.01万
37.09%-1.84亿
25.63%-7,202.62万
21.55%-4,966.88万
归属于少数股东的综合收益总额
---3,203.25
---162.64
---162.66
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----
----
----
----
----
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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
--
--
会计师事务所
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 -52.64%1.35亿-52.39%1.34亿-99.26%28.05万429.71%3.05亿5,540.26%2.84亿36,340.75%2.81亿4,863.85%3,782.88万-86.52%5,764.84万-98.79%504.28万-99.81%77.19万
营业收入 -52.64%1.35亿-52.39%1.34亿-99.26%28.05万429.71%3.05亿5,540.26%2.84亿36,340.75%2.81亿4,863.85%3,782.88万-86.52%5,764.84万-98.79%504.28万-99.81%77.19万
其他业务收入 ------744.25----3,007.01%9.08万------0-----79.85%2,921.98-----94.17%845.07
营业总成本 -29.59%2.68亿-37.72%2.15亿-54.59%3,056.8万143.98%4.56亿454.07%3.81亿680.03%3.45亿196.88%6,731.12万-65.92%1.87亿-86.38%6,878.7万-90.41%4,422.11万
营业成本 -52.22%1.35亿-51.99%1.34亿-99.94%2.29万437.93%3.05亿5,086.21%2.82亿33,120.35%2.79亿4,268.05%3,657.63万-86.32%5,673.18万-98.66%543.24万-99.79%83.87万
营业税金及附加 -13.79%118.23万-64.46%44.22万-0.72%10.08万8.88%237.88万15.78%137.14万22.22%124.41万-41.74%10.15万-49.79%218.49万-58.76%118.46万-57.02%101.79万
销售费用 -19.36%1,334.84万-26.68%818.85万-40.53%331.87万157.22%1,277.78万448.70%1,655.22万454.35%1,116.78万386.92%558.06万-80.22%496.77万-85.74%301.66万-87.36%201.46万
管理费用 1.97%1,374.58万11.05%1,018.16万-34.76%293.77万14.81%2,374.22万6.68%1,347.97万5.24%916.88万0.10%450.31万-21.71%2,067.99万-28.80%1,263.61万-29.40%871.26万
财务费用 55.10%1.05亿39.18%6,225.08万17.70%2,418.79万9.56%1.12亿46.16%6,798.87万41.38%4,472.82万28.30%2,054.97万31.20%1.02亿-20.66%4,651.72万-18.20%3,163.72万
-利息费用 55.06%1.05亿39.11%6,221.04万17.67%2,416.86万9.57%1.12亿46.20%6,798.08万41.41%4,472.05万28.33%2,054万30.89%1.02亿-20.90%4,649.96万-18.51%3,162.43万
-利息收入 25.52%-2.68万35.40%-1.25万-286.87%-7,234.88-323.01%-4.64万-308.02%-3.6万-202.19%-1.93万41.88%-1,870.1396.00%-1.1万96.45%-8,823.5897.04%-6,378.52
信用减值损失 56.81%-16.35万78.83%-7.89万81.61%-3.19万303.87%2,898.35万-137.06%-37.86万-133.84%-37.26万-156.39%-17.33万-21.88%-1,421.68万222.87%102.16万134.60%110.11万
资产减值损失 -------------1,345.04%-1.03亿------------105.99%825.54万--------
非经营性净收益 273.23%342.71万154.08%230.69万156.32%166.67万-555.57%-7,525.97万-9.38%-197.83万-298.61%-426.56万-1.16%-295.92万91.68%-1,148万63.07%-180.86万71.04%-107.01万
公允价值变动净收益 ------------9.99%-17.06万------------41.71%-18.95万--------
投资净收益 412.91%312.69万216.55%199.66万223.66%170.71万112.68%54.95万114.95%60.96万49.54%-171.32万51.88%-138.05万-155.56%-433.47万22.70%-407.72万19.30%-339.49万
-其中:对联营合营企业的投资收益 412.91%312.69万216.55%199.66万223.66%170.71万112.68%54.95万114.95%60.96万49.54%-171.32万51.88%-138.05万57.89%-433.47万22.70%-407.72万19.30%-339.49万
资产处置收益 552.73%6.9万64.66%-5,389.73-7.57%-1.64万-311.55%-1.22万-364.92%-1.53万12.91%-1.53万---1.53万438.52%5,756.44438.52%5,756.44-929.71%-1.75万
其他收益 117.99%39.47万118.23%39.46万100.56%7,849.49-82.65%-182.68万-276.77%-219.41万-274.39%-216.45万-12,497.92%-139.02万-123.96%-100.02万1,878.33%124.12万2,708.08%124.12万
营业利润 -31.95%-1.3亿-15.76%-7,862.81万11.78%-2,862.08万-60.60%-2.26亿-50.54%-9,868.22万-52.57%-6,792.21万-30.62%-3,244.16万45.59%-1.41亿28.53%-6,555.28万24.17%-4,451.94万
加:营业外收入 -76.76%5.71万-81.44%4.55万413.91%2.7万202.11%33.35万582.41%24.59万3,859.78%24.52万264.35%5,244.3978.57%11.04万-41.12%3.6万-89.38%6,192.11
减:营业外支出 158.90%2,091.64万-15.25%598.61万-68.12%39.2万-44.81%2,384.91万-2.01%807.9万5.42%706.33万28.11%122.96万79.86%4,321万19.87%824.51万9.22%670.02万
利润总额 -41.83%-1.51亿-13.15%-8,456.86万13.90%-2,898.58万-35.76%-2.5亿-44.40%-1.07亿-45.94%-7,474.02万-30.52%-3,366.6万34.96%-1.84亿25.14%-7,376.18万20.95%-5,121.34万
减:所得税费用 10,991.85%27.89万8,623.96%27.83万111.92%2.22万-111.49%-2.82万100.14%2,514.3499.79%-3,264.53-25.66%-18.59万-97.53%24.56万-3.11%-173.57万-5.19%-154.46万
净利润 -42.09%-1.51亿-13.53%-8,484.69万13.36%-2,900.8万-35.56%-2.5亿-47.89%-1.07亿-50.47%-7,473.69万-30.54%-3,348.01万37.09%-1.84亿25.63%-7,202.62万21.55%-4,966.88万
持续经营净利润 -42.09%-1.51亿-13.53%-8,484.69万13.36%-2,900.8万-35.56%-2.5亿-47.89%-1.07亿-50.47%-7,473.69万-30.54%-3,348.01万37.09%-1.84亿25.63%-7,202.62万21.55%-4,966.88万
减:少数股东损益 ---3,203.25---162.64---162.66----------------------------
归属于母公司所有者的净利润 -42.08%-1.51亿-13.53%-8,484.67万13.36%-2,900.78万-35.56%-2.5亿-47.89%-1.07亿-50.47%-7,473.69万-30.54%-3,348.01万37.09%-1.84亿25.63%-7,202.62万21.55%-4,966.88万
每股收益
基本每股收益 -41.67%-0.51-12.00%-0.289.09%-0.1-33.87%-0.83-50.00%-0.36-47.06%-0.25-22.22%-0.1136.73%-0.6225.00%-0.2419.05%-0.17
稀释每股收益 -41.67%-0.51-12.00%-0.289.09%-0.1-33.87%-0.83-50.00%-0.36-47.06%-0.25-22.22%-0.1136.73%-0.6225.00%-0.2419.05%-0.17
其他综合收益
综合收益总额 -42.09%-1.51亿-13.53%-8,484.69万13.36%-2,900.8万-35.56%-2.5亿-47.89%-1.07亿-50.47%-7,473.69万-30.54%-3,348.01万37.09%-1.84亿25.63%-7,202.62万21.55%-4,966.88万
归属于母公司所有者的综合收益总额 -42.08%-1.51亿-13.53%-8,484.67万13.36%-2,900.78万-35.56%-2.5亿-47.89%-1.07亿-50.47%-7,473.69万-30.54%-3,348.01万37.09%-1.84亿25.63%-7,202.62万21.55%-4,966.88万
归属于少数股东的综合收益总额 ---3,203.25---162.64---162.66----------------------------
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----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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