沪深市场个股详情

财信发展 (000838)

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  • 2.45
  • 0.000.00%
交易中 03/04 13:28 (北京)
26.96亿总市值-9.88市盈率TTM

财信发展 (000838) 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
-71.44%2.14亿
-72.17%1.8亿
-70.04%1.15亿
-79.39%8.28亿
-77.43%7.48亿
-69.10%6.45亿
-79.85%3.84亿
-4.21%40.19亿
18.77%33.16亿
-2.28%20.89亿
营业收入
-71.44%2.14亿
-72.17%1.8亿
-70.04%1.15亿
-79.39%8.28亿
-77.43%7.48亿
-69.10%6.45亿
-79.85%3.84亿
-4.21%40.19亿
18.77%33.16亿
-2.28%20.89亿
其他业务收入
----
-79.10%27.94万
----
-62.84%202.92万
----
-39.52%133.72万
----
-35.55%546.08万
----
-18.56%221.09万
营业总成本
-66.76%2.5亿
-65.46%2.18亿
-68.30%1.26亿
-74.50%9.76亿
-75.41%7.53亿
-69.34%6.31亿
-78.74%3.96亿
0.12%38.29亿
23.03%30.61亿
13.43%20.59亿
营业成本
-75.63%1.67亿
-72.84%1.58亿
-71.53%1.02亿
-76.67%8.31亿
-76.15%6.84亿
-69.72%5.81亿
-79.95%3.58亿
4.28%35.62亿
33.02%28.67亿
26.01%19.18亿
营业税金及附加
127.01%227.61万
122.57%189.29万
-64.86%71.43万
-112.78%-597.84万
-154.10%-842.66万
-157.34%-838.64万
-81.44%203.24万
-61.13%4,678.79万
-86.35%1,557.57万
-85.45%1,462.55万
销售费用
-39.92%1,380.24万
-36.50%1,394.16万
-84.74%271.82万
-73.28%3,316.25万
-80.79%2,297.37万
-74.29%2,195.63万
-63.09%1,780.89万
-28.37%1.24亿
-14.58%1.2亿
-37.63%8,538.8万
管理费用
-15.10%4,245.86万
-20.08%2,717.46万
-19.29%1,299.4万
-7.22%7,027.91万
-1.68%5,000.84万
-3.98%3,400.23万
0.21%1,609.94万
-27.92%7,574.65万
-27.74%5,086.3万
-29.04%3,541.1万
财务费用
829.33%2,343.17万
831.81%1,627.68万
471.02%656.23万
148.63%4,552.36万
-61.95%252.14万
-64.72%174.68万
836.47%114.92万
118.98%1,830.99万
-8.33%662.67万
-8.07%495.05万
-利息费用
394.52%2,296.15万
409.99%1,593.44万
130.20%617.01万
63.74%4,744.98万
-68.68%464.32万
-70.22%312.44万
-64.06%268.03万
14.94%2,897.87万
-27.27%1,482.56万
-26.56%1,049.05万
-利息收入
94.96%-13.06万
94.11%-9.54万
97.31%-4.89万
84.36%-205.57万
72.17%-258.98万
75.11%-162.05万
64.74%-181.7万
23.90%-1,314.07万
27.84%-930.47万
26.67%-651.1万
研发费用
-10.39%156.81万
-10.98%105.42万
-6.54%50.98万
59.81%224.82万
87.89%174.98万
101.18%118.43万
106.76%54.54万
102.69%140.68万
71.02%93.13万
90.10%58.87万
信用减值损失
36,415.68%3,142.94万
2,393.61%2,373.86万
393.95%42.01万
56.14%-4,102.1万
100.10%8.61万
98.78%-103.5万
-220.32%-14.29万
57.64%-9,353.59万
-1,802.00%-8,478.48万
-21,318.63%-8,507.91万
资产减值损失
-44.74%128万
-42.60%160.64万
---61.79万
85.41%-5,622.76万
109.31%231.62万
115.36%279.86万
----
20.65%-3.85亿
94.53%-2,487.17万
96.03%-1,822.39万
非经营性净收益
-28.72%561.34万
388.99%2,538.09万
-189.71%-233.85万
58.07%-1.42亿
110.17%787.53万
106.91%519.04万
450.28%260.67万
52.01%-3.39亿
83.13%-7,740.21万
83.59%-7,516.43万
公允价值变动净收益
----
----
----
---1,190.04万
----
----
----
--0
----
----
投资净收益
-782.93%-2,681.27万
-162.51%-142.76万
-235.33%-273.16万
-142.94%-3,538.88万
-87.15%392.61万
-91.64%228.36万
4,544.54%201.84万
5,107.18%8,241.1万
1,888.92%3,054.35万
49,112.73%2,732.15万
-其中:对联营合营企业的投资收益
-17,730.41%-2,827.92万
5.65%-66.34万
-103.25%-6.56万
-98.90%70.18万
-100.52%-15.86万
-102.57%-70.31万
4,544.54%201.84万
--6,371.16万
7,034.04%3,054.35万
--2,732.15万
资产处置收益
189,757.45%35.3万
189,757.45%35.3万
---7,846.91
-97.73%2,413.9
-101.08%-186.1
-100.19%-186.1
----
111.32%10.61万
-95.92%1.72万
-6.49%9.92万
其他收益
-141.13%-63.63万
-2.87%111.05万
-18.13%59.86万
-95.89%234.81万
-8.66%154.71万
59.26%114.34万
94.55%73.11万
2,414.28%5,719.33万
-11.67%169.37万
-12.10%71.79万
营业利润
-947.81%-3,081.18万
-168.33%-1,308.63万
-33.34%-1,290.06万
-94.90%-2.9亿
-97.96%363.43万
142.15%1,915.1万
-122.98%-967.53万
55.57%-1.49亿
215.14%1.78亿
66.51%-4,543.48万
加:营业外收入
35.52%61.25万
-67.49%7.53万
-49.34%6.89万
-47.53%43.92万
-44.74%45.19万
-44.55%23.15万
-60.61%13.61万
-79.41%83.71万
-67.84%81.78万
-78.99%41.74万
减:营业外支出
-39.05%99.44万
-27.12%71.95万
-72.55%20.94万
58.88%1,395.13万
50.58%163.14万
237.21%98.72万
333.27%76.29万
376.22%878.1万
-25.46%108.34万
-67.46%29.28万
利润总额
-1,370.73%-3,119.37万
-174.64%-1,373.05万
-26.59%-1,304.11万
-93.65%-3.04亿
-98.62%245.48万
140.60%1,839.53万
-124.37%-1,030.22万
52.89%-1.57亿
215.79%1.78亿
66.33%-4,531.01万
减:所得税费用
-277.68%-1,169.33万
-264.17%-1,037.47万
-2,245.74%-191.74万
-115.60%-2,367.31万
-94.37%658.11万
-58.64%631.93万
-99.82%8.94万
451.90%1.52亿
54.25%1.17亿
-68.43%1,527.89万
净利润
-372.59%-1,950.04万
-127.79%-335.59万
-7.05%-1,112.37万
9.27%-2.8亿
-106.79%-412.63万
119.93%1,207.6万
-29.26%-1,039.15万
14.36%-3.08亿
126.50%6,075.5万
66.89%-6,058.91万
持续经营净利润
-372.59%-1,950.04万
-127.79%-335.59万
----
9.27%-2.8亿
-106.79%-412.63万
119.93%1,207.6万
----
14.36%-3.08亿
126.50%6,075.5万
66.89%-6,058.91万
减:少数股东损益
-144.38%-84.68万
-53.86%109.17万
-316.56%-757.22万
66.18%-1,974.01万
-57.91%190.78万
128.17%236.6万
41.29%-181.78万
55.31%-5,837.62万
117.98%453.23万
58.62%-839.93万
归属于母公司所有者的净利润
-209.14%-1,865.37万
-145.80%-444.76万
58.58%-355.15万
-4.01%-2.6亿
-110.73%-603.41万
118.61%971万
-73.45%-857.37万
-8.94%-2.5亿
127.55%5,622.27万
67.92%-5,218.98万
每股收益
基本每股收益
-209.09%-0.017
-145.45%-0.004
58.97%-0.0032
-4.00%-0.2364
-110.76%-0.0055
118.57%0.0088
-73.33%-0.0078
-8.96%-0.2273
127.56%0.0511
67.93%-0.0474
稀释每股收益
-209.09%-0.017
-145.45%-0.004
58.97%-0.0032
-4.00%-0.2364
-110.76%-0.0055
118.57%0.0088
-73.33%-0.0078
-8.96%-0.2273
127.56%0.0511
67.93%-0.0474
其他综合收益
0
-951.26
归属于母公司所有者的其他综合收益总额
----
----
----
--0
----
----
----
---951.26
----
----
综合收益总额
-372.59%-1,950.04万
-127.79%-335.59万
-7.05%-1,112.37万
9.27%-2.8亿
-106.79%-412.63万
119.93%1,207.6万
-29.26%-1,039.15万
14.36%-3.08亿
126.50%6,075.5万
66.89%-6,058.91万
归属于母公司所有者的综合收益总额
-209.14%-1,865.37万
-145.80%-444.76万
58.58%-355.15万
-4.01%-2.6亿
-110.73%-603.41万
118.61%971万
-73.45%-857.37万
-8.94%-2.5亿
127.55%5,622.27万
67.92%-5,218.98万
归属于少数股东的综合收益总额
-144.38%-84.68万
-53.86%109.17万
-316.56%-757.22万
66.18%-1,974.01万
-57.91%190.78万
128.17%236.6万
41.29%-181.78万
55.31%-5,837.62万
117.98%453.23万
58.62%-839.93万
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
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 -71.44%2.14亿-72.17%1.8亿-70.04%1.15亿-79.39%8.28亿-77.43%7.48亿-69.10%6.45亿-79.85%3.84亿-4.21%40.19亿18.77%33.16亿-2.28%20.89亿
营业收入 -71.44%2.14亿-72.17%1.8亿-70.04%1.15亿-79.39%8.28亿-77.43%7.48亿-69.10%6.45亿-79.85%3.84亿-4.21%40.19亿18.77%33.16亿-2.28%20.89亿
其他业务收入 -----79.10%27.94万-----62.84%202.92万-----39.52%133.72万-----35.55%546.08万-----18.56%221.09万
营业总成本 -66.76%2.5亿-65.46%2.18亿-68.30%1.26亿-74.50%9.76亿-75.41%7.53亿-69.34%6.31亿-78.74%3.96亿0.12%38.29亿23.03%30.61亿13.43%20.59亿
营业成本 -75.63%1.67亿-72.84%1.58亿-71.53%1.02亿-76.67%8.31亿-76.15%6.84亿-69.72%5.81亿-79.95%3.58亿4.28%35.62亿33.02%28.67亿26.01%19.18亿
营业税金及附加 127.01%227.61万122.57%189.29万-64.86%71.43万-112.78%-597.84万-154.10%-842.66万-157.34%-838.64万-81.44%203.24万-61.13%4,678.79万-86.35%1,557.57万-85.45%1,462.55万
销售费用 -39.92%1,380.24万-36.50%1,394.16万-84.74%271.82万-73.28%3,316.25万-80.79%2,297.37万-74.29%2,195.63万-63.09%1,780.89万-28.37%1.24亿-14.58%1.2亿-37.63%8,538.8万
管理费用 -15.10%4,245.86万-20.08%2,717.46万-19.29%1,299.4万-7.22%7,027.91万-1.68%5,000.84万-3.98%3,400.23万0.21%1,609.94万-27.92%7,574.65万-27.74%5,086.3万-29.04%3,541.1万
财务费用 829.33%2,343.17万831.81%1,627.68万471.02%656.23万148.63%4,552.36万-61.95%252.14万-64.72%174.68万836.47%114.92万118.98%1,830.99万-8.33%662.67万-8.07%495.05万
-利息费用 394.52%2,296.15万409.99%1,593.44万130.20%617.01万63.74%4,744.98万-68.68%464.32万-70.22%312.44万-64.06%268.03万14.94%2,897.87万-27.27%1,482.56万-26.56%1,049.05万
-利息收入 94.96%-13.06万94.11%-9.54万97.31%-4.89万84.36%-205.57万72.17%-258.98万75.11%-162.05万64.74%-181.7万23.90%-1,314.07万27.84%-930.47万26.67%-651.1万
研发费用 -10.39%156.81万-10.98%105.42万-6.54%50.98万59.81%224.82万87.89%174.98万101.18%118.43万106.76%54.54万102.69%140.68万71.02%93.13万90.10%58.87万
信用减值损失 36,415.68%3,142.94万2,393.61%2,373.86万393.95%42.01万56.14%-4,102.1万100.10%8.61万98.78%-103.5万-220.32%-14.29万57.64%-9,353.59万-1,802.00%-8,478.48万-21,318.63%-8,507.91万
资产减值损失 -44.74%128万-42.60%160.64万---61.79万85.41%-5,622.76万109.31%231.62万115.36%279.86万----20.65%-3.85亿94.53%-2,487.17万96.03%-1,822.39万
非经营性净收益 -28.72%561.34万388.99%2,538.09万-189.71%-233.85万58.07%-1.42亿110.17%787.53万106.91%519.04万450.28%260.67万52.01%-3.39亿83.13%-7,740.21万83.59%-7,516.43万
公允价值变动净收益 ---------------1,190.04万--------------0--------
投资净收益 -782.93%-2,681.27万-162.51%-142.76万-235.33%-273.16万-142.94%-3,538.88万-87.15%392.61万-91.64%228.36万4,544.54%201.84万5,107.18%8,241.1万1,888.92%3,054.35万49,112.73%2,732.15万
-其中:对联营合营企业的投资收益 -17,730.41%-2,827.92万5.65%-66.34万-103.25%-6.56万-98.90%70.18万-100.52%-15.86万-102.57%-70.31万4,544.54%201.84万--6,371.16万7,034.04%3,054.35万--2,732.15万
资产处置收益 189,757.45%35.3万189,757.45%35.3万---7,846.91-97.73%2,413.9-101.08%-186.1-100.19%-186.1----111.32%10.61万-95.92%1.72万-6.49%9.92万
其他收益 -141.13%-63.63万-2.87%111.05万-18.13%59.86万-95.89%234.81万-8.66%154.71万59.26%114.34万94.55%73.11万2,414.28%5,719.33万-11.67%169.37万-12.10%71.79万
营业利润 -947.81%-3,081.18万-168.33%-1,308.63万-33.34%-1,290.06万-94.90%-2.9亿-97.96%363.43万142.15%1,915.1万-122.98%-967.53万55.57%-1.49亿215.14%1.78亿66.51%-4,543.48万
加:营业外收入 35.52%61.25万-67.49%7.53万-49.34%6.89万-47.53%43.92万-44.74%45.19万-44.55%23.15万-60.61%13.61万-79.41%83.71万-67.84%81.78万-78.99%41.74万
减:营业外支出 -39.05%99.44万-27.12%71.95万-72.55%20.94万58.88%1,395.13万50.58%163.14万237.21%98.72万333.27%76.29万376.22%878.1万-25.46%108.34万-67.46%29.28万
利润总额 -1,370.73%-3,119.37万-174.64%-1,373.05万-26.59%-1,304.11万-93.65%-3.04亿-98.62%245.48万140.60%1,839.53万-124.37%-1,030.22万52.89%-1.57亿215.79%1.78亿66.33%-4,531.01万
减:所得税费用 -277.68%-1,169.33万-264.17%-1,037.47万-2,245.74%-191.74万-115.60%-2,367.31万-94.37%658.11万-58.64%631.93万-99.82%8.94万451.90%1.52亿54.25%1.17亿-68.43%1,527.89万
净利润 -372.59%-1,950.04万-127.79%-335.59万-7.05%-1,112.37万9.27%-2.8亿-106.79%-412.63万119.93%1,207.6万-29.26%-1,039.15万14.36%-3.08亿126.50%6,075.5万66.89%-6,058.91万
持续经营净利润 -372.59%-1,950.04万-127.79%-335.59万----9.27%-2.8亿-106.79%-412.63万119.93%1,207.6万----14.36%-3.08亿126.50%6,075.5万66.89%-6,058.91万
减:少数股东损益 -144.38%-84.68万-53.86%109.17万-316.56%-757.22万66.18%-1,974.01万-57.91%190.78万128.17%236.6万41.29%-181.78万55.31%-5,837.62万117.98%453.23万58.62%-839.93万
归属于母公司所有者的净利润 -209.14%-1,865.37万-145.80%-444.76万58.58%-355.15万-4.01%-2.6亿-110.73%-603.41万118.61%971万-73.45%-857.37万-8.94%-2.5亿127.55%5,622.27万67.92%-5,218.98万
每股收益
基本每股收益 -209.09%-0.017-145.45%-0.00458.97%-0.0032-4.00%-0.2364-110.76%-0.0055118.57%0.0088-73.33%-0.0078-8.96%-0.2273127.56%0.051167.93%-0.0474
稀释每股收益 -209.09%-0.017-145.45%-0.00458.97%-0.0032-4.00%-0.2364-110.76%-0.0055118.57%0.0088-73.33%-0.0078-8.96%-0.2273127.56%0.051167.93%-0.0474
其他综合收益 0-951.26
归属于母公司所有者的其他综合收益总额 --------------0---------------951.26--------
综合收益总额 -372.59%-1,950.04万-127.79%-335.59万-7.05%-1,112.37万9.27%-2.8亿-106.79%-412.63万119.93%1,207.6万-29.26%-1,039.15万14.36%-3.08亿126.50%6,075.5万66.89%-6,058.91万
归属于母公司所有者的综合收益总额 -209.14%-1,865.37万-145.80%-444.76万58.58%-355.15万-4.01%-2.6亿-110.73%-603.41万118.61%971万-73.45%-857.37万-8.94%-2.5亿127.55%5,622.27万67.92%-5,218.98万
归属于少数股东的综合收益总额 -144.38%-84.68万-53.86%109.17万-316.56%-757.22万66.18%-1,974.01万-57.91%190.78万128.17%236.6万41.29%-181.78万55.31%-5,837.62万117.98%453.23万58.62%-839.93万
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----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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