沪深市场个股详情

*ST中基 (000972)

添加自选
  • 3.94
  • 0.000.00%
已收盘 01/16 15:00 (北京)
30.39亿总市值-9.16市盈率TTM

*ST中基 (000972) 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
18.92%3.54亿
-0.08%2.45亿
-34.01%7,869.34万
-46.48%3.08亿
-13.19%2.98亿
-14.86%2.45亿
-20.49%1.19亿
-2.29%5.76亿
122.52%3.43亿
184.84%2.88亿
营业收入
18.92%3.54亿
-0.08%2.45亿
-34.01%7,869.34万
-46.48%3.08亿
-13.19%2.98亿
-14.86%2.45亿
-20.49%1.19亿
-2.29%5.76亿
122.52%3.43亿
184.84%2.88亿
其他业务收入
----
70.76%339.61万
----
-13.11%1,392.24万
----
7.74%198.88万
----
30.28%1,602.38万
----
271.26%184.59万
营业总成本
55.69%4.85亿
35.40%3.25亿
-24.54%8,580.58万
-26.86%3.78亿
6.23%3.11亿
0.95%2.4亿
-15.52%1.14亿
6.53%5.17亿
79.63%2.93亿
108.90%2.38亿
营业成本
47.81%3.79亿
25.37%2.54亿
-33.59%6,447.23万
-31.94%2.93亿
4.61%2.56亿
-2.07%2.03亿
-17.31%9,708.56万
-0.99%4.3亿
77.50%2.45亿
123.33%2.07亿
营业税金及附加
-5.43%207.01万
-5.58%195.77万
166.36%23.53万
-14.64%537.38万
-40.07%218.9万
-14.09%207.34万
-71.06%8.84万
52.68%629.53万
140.46%365.27万
93.15%241.34万
销售费用
-39.26%395.05万
-19.66%281.53万
-6.85%134.5万
-30.44%787.82万
79.26%650.44万
126.70%350.41万
5.39%144.39万
98.49%1,132.53万
843.44%362.84万
436.04%154.57万
管理费用
190.14%6,587.05万
141.96%4,233.13万
-13.65%806.78万
-13.05%4,234.15万
-25.05%2,270.29万
-18.72%1,749.54万
-20.71%934.28万
70.22%4,869.56万
95.13%3,028.88万
60.36%2,152.53万
财务费用
60.30%3,281.58万
77.72%2,271.39万
110.12%1,132.42万
33.30%2,559.07万
99.54%2,047.19万
142.41%1,278.1万
44.93%538.95万
61.00%1,919.77万
32.26%1,025.94万
-14.49%527.24万
-利息费用
58.46%3,266.2万
62.33%2,274万
80.24%1,141.85万
21.86%2,683.7万
53.77%2,061.27万
67.25%1,400.89万
68.23%633.51万
38.78%2,202.37万
13.36%1,340.45万
3.33%837.6万
-利息收入
-7.35%-19.14万
-16.86%-18.05万
-31.18%-10.85万
83.20%-32.09万
88.95%-17.82万
88.17%-15.44万
85.17%-8.27万
-128.63%-190.99万
-170.42%-161.35万
-670.54%-130.51万
研发费用
-55.18%152.19万
-29.70%101.64万
2.30%36.11万
362.89%383.2万
644.16%339.55万
--144.57万
--35.3万
--82.78万
633.69%45.63万
----
信用减值损失
-97.02%20.29万
-101.53%-8.13万
106.50%5.57万
713.01%7,993.69万
197.97%680.85万
142.53%530.33万
-158.49%-85.74万
82.23%-1,304万
58.98%-694.92万
18.80%-1,247.09万
资产减值损失
-164.02%-8,093.77万
34,492.27%30.61万
----
-114,858.79%-2.37亿
---3,065.64万
--885.01
----
87.57%-20.64万
----
----
非经营性净收益
21.54%-1,573.25万
-36.65%472.15万
-23.88%59.85万
-621.27%-1.53亿
-232.81%-2,005.05万
161.96%745.27万
-49.81%78.62万
140.43%2,939.37万
61.66%-602.47万
20.16%-1,202.8万
投资净收益
----
----
----
----
----
----
----
----
-1,168.42%-2,533.93
4,385.66%8,561.47
资产处置收益
170.47%200.16万
207.44%240.96万
-87.58%9.73万
-98.17%74.09万
99.16%74.01万
218.60%78.38万
--78.38万
18,130.20%4,056.76万
-2.47%37.16万
654.18%24.6万
其他收益
1,960.63%6,300.07万
52.93%208.7万
-48.20%44.54万
65.38%342.76万
450.44%305.74万
624.30%136.47万
753.66%85.98万
-2.46%207.26万
-34.35%55.54万
-27.68%18.84万
营业利润
-334.57%-1.47亿
-698.39%-7,531.06万
-202.78%-651.39万
-351.51%-2.23亿
-176.96%-3,371.53万
-67.02%1,258.56万
-62.64%633.79万
179.57%8,861.68万
276.76%4,380.99万
237.30%3,815.81万
加:营业外收入
-12.15%20.43万
150.76%16.37万
-19.33%4.63万
-98.43%33.23万
-14.83%23.25万
-66.96%6.53万
-10.12%5.74万
1,775.90%2,116.34万
-72.64%27.3万
-79.71%19.75万
减:营业外支出
-78.58%198.75万
25.42%3.46万
42.87%1.72万
2,338.50%1,008.74万
2,466.82%927.84万
-76.74%2.76万
201.38%1.2万
-71.46%41.37万
-53.10%36.15万
-65.69%11.85万
利润总额
-246.81%-1.48亿
-695.58%-7,518.15万
-201.59%-648.47万
-312.71%-2.33亿
-197.80%-4,276.11万
-66.99%1,262.33万
-62.51%638.33万
248.57%1.09亿
278.04%4,372.15万
240.77%3,823.72万
减:所得税费用
1,661.93%268.56万
556.46%196.55万
542.74%130.83万
20.39%26.38万
-72.61%15.24万
1,014.93%29.94万
19.45%20.36万
-95.86%21.91万
406,648.36%55.65万
19,529.29%2.69万
净利润
-251.84%-1.51亿
-726.00%-7,714.7万
-226.11%-779.31万
-313.38%-2.33亿
-199.42%-4,291.36万
-67.75%1,232.39万
-63.34%617.98万
318.44%1.09亿
275.77%4,316.5万
240.67%3,821.03万
持续经营净利润
-251.84%-1.51亿
-726.00%-7,714.7万
-226.11%-779.31万
-313.38%-2.33亿
-199.42%-4,291.36万
-67.75%1,232.39万
-63.34%617.98万
318.44%1.09亿
275.77%4,316.5万
240.67%3,821.03万
减:少数股东损益
-1,193.78%-689.94万
-567.79%-244.39万
-372.69%-53.74万
-333.62%-212.5万
311.20%63.08万
323.76%52.24万
811.21%19.71万
125,015.45%90.96万
6,864.60%15.34万
2,406.74%12.33万
归属于母公司所有者的净利润
-230.90%-1.44亿
-733.00%-7,470.31万
-221.28%-725.57万
-313.21%-2.31亿
-201.24%-4,354.43万
-69.01%1,180.14万
-64.56%598.27万
314.94%1.08亿
275.13%4,301.16万
240.19%3,808.7万
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
稀释每股收益
-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
其他综合收益
-18.83%-13.36万
4,738.79
-2.43万
-11.25万
归属于母公司所有者的其他综合收益总额
----
----
----
-18.83%-13.36万
--4,738.79
---2.43万
----
---11.25万
----
----
综合收益总额
-251.88%-1.51亿
-727.23%-7,714.7万
-226.11%-779.31万
-313.73%-2.33亿
-199.41%-4,290.88万
-67.81%1,229.96万
-63.34%617.98万
318.01%1.09亿
275.77%4,316.5万
240.67%3,821.03万
归属于母公司所有者的综合收益总额
-230.93%-1.44亿
-734.30%-7,470.31万
-221.28%-725.57万
-313.56%-2.31亿
-201.23%-4,353.96万
-69.08%1,177.72万
-64.56%598.27万
314.51%1.08亿
275.13%4,301.16万
240.19%3,808.7万
归属于少数股东的综合收益总额
-1,193.78%-689.94万
-567.79%-244.39万
-372.69%-53.74万
-333.62%-212.5万
311.20%63.08万
323.76%52.24万
811.21%19.71万
125,015.45%90.96万
6,864.60%15.34万
2,406.74%12.33万
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
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴财光华会计师事务所(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 18.92%3.54亿-0.08%2.45亿-34.01%7,869.34万-46.48%3.08亿-13.19%2.98亿-14.86%2.45亿-20.49%1.19亿-2.29%5.76亿122.52%3.43亿184.84%2.88亿
营业收入 18.92%3.54亿-0.08%2.45亿-34.01%7,869.34万-46.48%3.08亿-13.19%2.98亿-14.86%2.45亿-20.49%1.19亿-2.29%5.76亿122.52%3.43亿184.84%2.88亿
其他业务收入 ----70.76%339.61万-----13.11%1,392.24万----7.74%198.88万----30.28%1,602.38万----271.26%184.59万
营业总成本 55.69%4.85亿35.40%3.25亿-24.54%8,580.58万-26.86%3.78亿6.23%3.11亿0.95%2.4亿-15.52%1.14亿6.53%5.17亿79.63%2.93亿108.90%2.38亿
营业成本 47.81%3.79亿25.37%2.54亿-33.59%6,447.23万-31.94%2.93亿4.61%2.56亿-2.07%2.03亿-17.31%9,708.56万-0.99%4.3亿77.50%2.45亿123.33%2.07亿
营业税金及附加 -5.43%207.01万-5.58%195.77万166.36%23.53万-14.64%537.38万-40.07%218.9万-14.09%207.34万-71.06%8.84万52.68%629.53万140.46%365.27万93.15%241.34万
销售费用 -39.26%395.05万-19.66%281.53万-6.85%134.5万-30.44%787.82万79.26%650.44万126.70%350.41万5.39%144.39万98.49%1,132.53万843.44%362.84万436.04%154.57万
管理费用 190.14%6,587.05万141.96%4,233.13万-13.65%806.78万-13.05%4,234.15万-25.05%2,270.29万-18.72%1,749.54万-20.71%934.28万70.22%4,869.56万95.13%3,028.88万60.36%2,152.53万
财务费用 60.30%3,281.58万77.72%2,271.39万110.12%1,132.42万33.30%2,559.07万99.54%2,047.19万142.41%1,278.1万44.93%538.95万61.00%1,919.77万32.26%1,025.94万-14.49%527.24万
-利息费用 58.46%3,266.2万62.33%2,274万80.24%1,141.85万21.86%2,683.7万53.77%2,061.27万67.25%1,400.89万68.23%633.51万38.78%2,202.37万13.36%1,340.45万3.33%837.6万
-利息收入 -7.35%-19.14万-16.86%-18.05万-31.18%-10.85万83.20%-32.09万88.95%-17.82万88.17%-15.44万85.17%-8.27万-128.63%-190.99万-170.42%-161.35万-670.54%-130.51万
研发费用 -55.18%152.19万-29.70%101.64万2.30%36.11万362.89%383.2万644.16%339.55万--144.57万--35.3万--82.78万633.69%45.63万----
信用减值损失 -97.02%20.29万-101.53%-8.13万106.50%5.57万713.01%7,993.69万197.97%680.85万142.53%530.33万-158.49%-85.74万82.23%-1,304万58.98%-694.92万18.80%-1,247.09万
资产减值损失 -164.02%-8,093.77万34,492.27%30.61万-----114,858.79%-2.37亿---3,065.64万--885.01----87.57%-20.64万--------
非经营性净收益 21.54%-1,573.25万-36.65%472.15万-23.88%59.85万-621.27%-1.53亿-232.81%-2,005.05万161.96%745.27万-49.81%78.62万140.43%2,939.37万61.66%-602.47万20.16%-1,202.8万
投资净收益 ---------------------------------1,168.42%-2,533.934,385.66%8,561.47
资产处置收益 170.47%200.16万207.44%240.96万-87.58%9.73万-98.17%74.09万99.16%74.01万218.60%78.38万--78.38万18,130.20%4,056.76万-2.47%37.16万654.18%24.6万
其他收益 1,960.63%6,300.07万52.93%208.7万-48.20%44.54万65.38%342.76万450.44%305.74万624.30%136.47万753.66%85.98万-2.46%207.26万-34.35%55.54万-27.68%18.84万
营业利润 -334.57%-1.47亿-698.39%-7,531.06万-202.78%-651.39万-351.51%-2.23亿-176.96%-3,371.53万-67.02%1,258.56万-62.64%633.79万179.57%8,861.68万276.76%4,380.99万237.30%3,815.81万
加:营业外收入 -12.15%20.43万150.76%16.37万-19.33%4.63万-98.43%33.23万-14.83%23.25万-66.96%6.53万-10.12%5.74万1,775.90%2,116.34万-72.64%27.3万-79.71%19.75万
减:营业外支出 -78.58%198.75万25.42%3.46万42.87%1.72万2,338.50%1,008.74万2,466.82%927.84万-76.74%2.76万201.38%1.2万-71.46%41.37万-53.10%36.15万-65.69%11.85万
利润总额 -246.81%-1.48亿-695.58%-7,518.15万-201.59%-648.47万-312.71%-2.33亿-197.80%-4,276.11万-66.99%1,262.33万-62.51%638.33万248.57%1.09亿278.04%4,372.15万240.77%3,823.72万
减:所得税费用 1,661.93%268.56万556.46%196.55万542.74%130.83万20.39%26.38万-72.61%15.24万1,014.93%29.94万19.45%20.36万-95.86%21.91万406,648.36%55.65万19,529.29%2.69万
净利润 -251.84%-1.51亿-726.00%-7,714.7万-226.11%-779.31万-313.38%-2.33亿-199.42%-4,291.36万-67.75%1,232.39万-63.34%617.98万318.44%1.09亿275.77%4,316.5万240.67%3,821.03万
持续经营净利润 -251.84%-1.51亿-726.00%-7,714.7万-226.11%-779.31万-313.38%-2.33亿-199.42%-4,291.36万-67.75%1,232.39万-63.34%617.98万318.44%1.09亿275.77%4,316.5万240.67%3,821.03万
减:少数股东损益 -1,193.78%-689.94万-567.79%-244.39万-372.69%-53.74万-333.62%-212.5万311.20%63.08万323.76%52.24万811.21%19.71万125,015.45%90.96万6,864.60%15.34万2,406.74%12.33万
归属于母公司所有者的净利润 -230.90%-1.44亿-733.00%-7,470.31万-221.28%-725.57万-313.21%-2.31亿-201.24%-4,354.43万-69.01%1,180.14万-64.56%598.27万314.94%1.08亿275.13%4,301.16万240.19%3,808.7万
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
稀释每股收益 -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
其他综合收益 -18.83%-13.36万4,738.79-2.43万-11.25万
归属于母公司所有者的其他综合收益总额 -------------18.83%-13.36万--4,738.79---2.43万-------11.25万--------
综合收益总额 -251.88%-1.51亿-727.23%-7,714.7万-226.11%-779.31万-313.73%-2.33亿-199.41%-4,290.88万-67.81%1,229.96万-63.34%617.98万318.01%1.09亿275.77%4,316.5万240.67%3,821.03万
归属于母公司所有者的综合收益总额 -230.93%-1.44亿-734.30%-7,470.31万-221.28%-725.57万-313.56%-2.31亿-201.23%-4,353.96万-69.08%1,177.72万-64.56%598.27万314.51%1.08亿275.13%4,301.16万240.19%3,808.7万
归属于少数股东的综合收益总额 -1,193.78%-689.94万-567.79%-244.39万-372.69%-53.74万-333.62%-212.5万311.20%63.08万323.76%52.24万811.21%19.71万125,015.45%90.96万6,864.60%15.34万2,406.74%12.33万
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 ------中兴华会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(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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