沪深市场个股详情

002538 司尔特

添加自选
  • 5.08
  • -0.09-1.74%
休市中 05/31 15:00 (北京)
43.36亿总市值41.30市盈率TTM

司尔特关键统计数据

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
-8.51%8.08亿
-19.87%39.13亿
-16.08%30.35亿
-42.57%17.18亿
-38.37%8.84亿
22.40%48.84亿
9.31%36.17亿
39.06%29.91亿
86.51%14.34亿
5.23%39.9亿
营业收入
-8.51%8.08亿
-19.87%39.13亿
-16.08%30.35亿
-42.57%17.18亿
-38.37%8.84亿
22.40%48.84亿
9.31%36.17亿
39.06%29.91亿
86.51%14.34亿
5.23%39.9亿
其他业务收入
----
-40.56%2,064.3万
----
-55.29%552.51万
----
126.21%3,472.91万
----
-21.49%1,235.67万
----
-8.47%1,535.25万
营业总成本
-8.60%7.22亿
-11.95%37.73亿
-4.49%29.14亿
-35.24%15.74亿
-37.56%7.9亿
26.52%42.85亿
9.03%30.51亿
33.75%24.31亿
88.76%12.65亿
-1.24%33.87亿
营业成本
-7.61%6.31亿
-13.49%33亿
-4.10%25.71亿
-38.36%13.5亿
-38.94%6.83亿
32.67%38.15亿
11.66%26.81亿
39.21%21.91亿
100.35%11.19亿
-4.16%28.75亿
营业税金及附加
-11.62%1,828.82万
7.26%8,060.46万
22.09%6,823.84万
30.47%4,800.38万
30.36%2,069.16万
9.53%7,514.8万
26.41%5,589.25万
63.94%3,679.27万
129.05%1,587.25万
130.84%6,861.04万
销售费用
-10.77%1,240.95万
-19.15%7,027.92万
-9.51%5,445.26万
-21.10%2,989.4万
-64.51%1,390.78万
-9.90%8,692.6万
-29.89%6,017.46万
-15.58%3,788.86万
13.32%3,918.61万
-0.52%9,647.68万
管理费用
-46.72%4,119.45万
8.45%2.42亿
-12.98%1.79亿
-7.80%1.25亿
21.58%7,731.67万
6.00%2.23亿
29.73%2.06亿
51.33%1.36亿
67.58%6,359.22万
22.92%2.11亿
财务费用
77.07%-448.48万
40.57%-2,423.92万
59.83%-1,848.43万
58.32%-1,127.6万
-1,102.09%-1,955.74万
-232.91%-4,078.3万
-286.73%-4,601.97万
-182.12%-2,705.5万
-78.26%195.17万
-2.06%3,068.57万
-利息费用
----
-69.05%796.53万
-66.59%667.37万
-60.49%525.3万
----
-50.20%2,573.29万
-50.34%1,997.27万
-62.22%1,329.54万
-45.87%692.26万
14.50%5,166.88万
-利息收入
----
-7.19%-2,969.67万
10.66%-1,852.55万
-15.93%-1,498.74万
----
6.77%-2,770.58万
1.73%-2,073.62万
-94.43%-1,292.8万
7.88%-624.45万
-24.85%-2,971.62万
研发费用
65.09%2,281.11万
-17.04%1.04亿
-36.58%5,998.86万
-43.36%3,195.59万
-44.17%1,381.76万
19.90%1.25亿
12.14%9,459.06万
5.30%5,641.74万
8.24%2,474.9万
5.45%1.05亿
信用减值损失
-196.27%-99.04万
77.56%-175.35万
4,645.17%1,335.28万
488.45%1,022.67万
125.25%102.87万
71.04%-781.5万
98.89%-29.38万
77.90%-263.27万
36.40%-407.4万
-275.52%-2,698.29万
资产减值损失
----
-19.14%-200万
---1,304.31万
----
----
90.89%-167.87万
----
----
----
-40.99%-1,842.47万
非经营性净收益
-41.08%636.37万
-8.92%3,639.03万
-9.06%3,078.43万
-2.54%2,522.67万
-21.64%1,079.98万
164.20%3,995.34万
174.69%3,385.13万
183.11%2,588.52万
14.14%1,378.15万
-1,104.07%-6,223.46万
公允价值变动净收益
-54.56%92.98万
-32.30%387.65万
-19.01%264.62万
68.52%222.78万
-73.26%204.63万
141.47%572.55万
-28.52%326.74万
-60.43%132.2万
-28.60%765.16万
-49.18%237.11万
投资净收益
-31.25%169.35万
-44.87%913.26万
-40.90%756.35万
-53.79%542.05万
136.06%246.34万
135.34%1,656.64万
132.34%1,279.68万
132.73%1,173.09万
164.34%104.35万
-899.76%-4,687.9万
净敞口套期收益
----
--0
----
----
----
--0
----
----
----
----
-其中:对联营合营企业的投资收益
----
----
----
----
----
----
----
----
----
-51.51%-4,298.92万
资产处置收益
-201.22%-74.34万
-109.48%-7,413.56
88.58%-2.01万
514.52%73.59万
6,449.45%73.44万
109.86%7.82万
-302.60%-17.62万
-208.45%-17.75万
-6.00%1.12万
-3,505.90%-79.3万
其他收益
20.93%547.42万
0.24%2,714.22万
11.11%2,028.51万
-57.71%661.58万
-50.52%452.68万
-4.91%2,707.71万
12.84%1,825.71万
19.42%1,564.26万
-2.40%914.91万
7.64%2,847.39万
营业利润
-11.14%9,305.36万
-72.34%1.77亿
-74.73%1.51亿
-71.19%1.69亿
-42.70%1.05亿
18.06%6.39亿
28.88%5.99亿
93.82%5.86亿
64.99%1.83亿
46.69%5.41亿
加:营业外收入
-99.39%1.56万
-58.44%82.46万
-80.43%45.5万
-80.17%40.47万
1,782.66%257.91万
-21.81%198.43万
-3.10%232.48万
-1.91%204.07万
-88.75%13.7万
69.45%253.79万
减:营业外支出
-64.25%32.25万
278.52%995.99万
-25.01%181.53万
-22.63%142.28万
30.79%90.21万
-55.61%263.13万
-58.16%242.07万
358.63%183.89万
1,472.92%68.97万
-15.38%592.82万
利润总额
-12.83%9,274.67万
-73.75%1.68亿
-74.95%1.5亿
-71.38%1.68亿
-41.61%1.06亿
18.69%6.38亿
29.80%5.99亿
92.82%5.86亿
62.77%1.82亿
47.98%5.38亿
减:所得税费用
23.94%1,842.17万
-57.60%4,569.54万
-71.88%2,685.61万
-77.39%2,155.53万
-46.70%1,486.33万
35.71%1.08亿
22.87%9,551.14万
89.16%9,533.39万
30.88%2,788.46万
26.60%7,941.57万
净利润
-18.80%7,432.51万
-77.03%1.22亿
-75.54%1.23亿
-70.21%1.46亿
-40.69%9,153.83万
15.74%5.31亿
31.20%5.04亿
93.54%4.91亿
70.26%1.54亿
52.44%4.58亿
持续经营净利润
----
-77.03%1.22亿
-75.54%1.23亿
-70.21%1.46亿
----
15.74%5.31亿
22.20%5.04亿
93.54%4.91亿
70.26%1.54亿
52.44%4.58亿
减:少数股东损益
----
--0
----
----
----
--0
----
----
----
-69.33%180.88万
归属于母公司所有者的净利润
-18.80%7,432.51万
-77.03%1.22亿
-75.54%1.23亿
-70.21%1.46亿
-40.69%9,153.83万
16.20%5.31亿
30.13%5.04亿
94.64%4.91亿
70.50%1.54亿
54.87%4.57亿
每股收益
基本每股收益
-18.18%0.09
-77.03%0.1428
-76.27%0.14
-70.69%0.17
-38.89%0.11
3.60%0.6216
28.26%0.59
65.71%0.58
38.46%0.18
46.34%0.6
稀释每股收益
-18.18%0.09
-77.03%0.1428
-76.27%0.14
-70.69%0.17
-38.89%0.11
15.11%0.6216
28.26%0.59
93.33%0.58
63.64%0.18
42.11%0.54
其他综合收益
0
0
归属于母公司所有者的其他综合收益总额
----
--0
----
----
----
--0
----
----
----
----
综合收益总额
-18.80%7,432.51万
-77.03%1.22亿
-75.54%1.23亿
-70.21%1.46亿
-40.69%9,153.83万
15.74%5.31亿
31.20%5.04亿
93.54%4.91亿
70.26%1.54亿
52.44%4.58亿
归属于母公司所有者的综合收益总额
-18.80%7,432.51万
-77.03%1.22亿
-75.54%1.23亿
-70.21%1.46亿
-40.69%9,153.83万
16.20%5.31亿
30.13%5.04亿
94.64%4.91亿
70.50%1.54亿
54.87%4.57亿
归属于少数股东的综合收益总额
----
----
----
----
----
----
----
----
----
-69.33%180.88万
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
--
带解释性说明的无保留意见
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--
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无保留意见
--
--
--
无保留意见
会计师事务所
--
大华会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
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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 -8.51%8.08亿-19.87%39.13亿-16.08%30.35亿-42.57%17.18亿-38.37%8.84亿22.40%48.84亿9.31%36.17亿39.06%29.91亿86.51%14.34亿5.23%39.9亿
营业收入 -8.51%8.08亿-19.87%39.13亿-16.08%30.35亿-42.57%17.18亿-38.37%8.84亿22.40%48.84亿9.31%36.17亿39.06%29.91亿86.51%14.34亿5.23%39.9亿
其他业务收入 -----40.56%2,064.3万-----55.29%552.51万----126.21%3,472.91万-----21.49%1,235.67万-----8.47%1,535.25万
营业总成本 -8.60%7.22亿-11.95%37.73亿-4.49%29.14亿-35.24%15.74亿-37.56%7.9亿26.52%42.85亿9.03%30.51亿33.75%24.31亿88.76%12.65亿-1.24%33.87亿
营业成本 -7.61%6.31亿-13.49%33亿-4.10%25.71亿-38.36%13.5亿-38.94%6.83亿32.67%38.15亿11.66%26.81亿39.21%21.91亿100.35%11.19亿-4.16%28.75亿
营业税金及附加 -11.62%1,828.82万7.26%8,060.46万22.09%6,823.84万30.47%4,800.38万30.36%2,069.16万9.53%7,514.8万26.41%5,589.25万63.94%3,679.27万129.05%1,587.25万130.84%6,861.04万
销售费用 -10.77%1,240.95万-19.15%7,027.92万-9.51%5,445.26万-21.10%2,989.4万-64.51%1,390.78万-9.90%8,692.6万-29.89%6,017.46万-15.58%3,788.86万13.32%3,918.61万-0.52%9,647.68万
管理费用 -46.72%4,119.45万8.45%2.42亿-12.98%1.79亿-7.80%1.25亿21.58%7,731.67万6.00%2.23亿29.73%2.06亿51.33%1.36亿67.58%6,359.22万22.92%2.11亿
财务费用 77.07%-448.48万40.57%-2,423.92万59.83%-1,848.43万58.32%-1,127.6万-1,102.09%-1,955.74万-232.91%-4,078.3万-286.73%-4,601.97万-182.12%-2,705.5万-78.26%195.17万-2.06%3,068.57万
-利息费用 -----69.05%796.53万-66.59%667.37万-60.49%525.3万-----50.20%2,573.29万-50.34%1,997.27万-62.22%1,329.54万-45.87%692.26万14.50%5,166.88万
-利息收入 -----7.19%-2,969.67万10.66%-1,852.55万-15.93%-1,498.74万----6.77%-2,770.58万1.73%-2,073.62万-94.43%-1,292.8万7.88%-624.45万-24.85%-2,971.62万
研发费用 65.09%2,281.11万-17.04%1.04亿-36.58%5,998.86万-43.36%3,195.59万-44.17%1,381.76万19.90%1.25亿12.14%9,459.06万5.30%5,641.74万8.24%2,474.9万5.45%1.05亿
信用减值损失 -196.27%-99.04万77.56%-175.35万4,645.17%1,335.28万488.45%1,022.67万125.25%102.87万71.04%-781.5万98.89%-29.38万77.90%-263.27万36.40%-407.4万-275.52%-2,698.29万
资产减值损失 -----19.14%-200万---1,304.31万--------90.89%-167.87万-------------40.99%-1,842.47万
非经营性净收益 -41.08%636.37万-8.92%3,639.03万-9.06%3,078.43万-2.54%2,522.67万-21.64%1,079.98万164.20%3,995.34万174.69%3,385.13万183.11%2,588.52万14.14%1,378.15万-1,104.07%-6,223.46万
公允价值变动净收益 -54.56%92.98万-32.30%387.65万-19.01%264.62万68.52%222.78万-73.26%204.63万141.47%572.55万-28.52%326.74万-60.43%132.2万-28.60%765.16万-49.18%237.11万
投资净收益 -31.25%169.35万-44.87%913.26万-40.90%756.35万-53.79%542.05万136.06%246.34万135.34%1,656.64万132.34%1,279.68万132.73%1,173.09万164.34%104.35万-899.76%-4,687.9万
净敞口套期收益 ------0--------------0----------------
-其中:对联营合营企业的投资收益 -------------------------------------51.51%-4,298.92万
资产处置收益 -201.22%-74.34万-109.48%-7,413.5688.58%-2.01万514.52%73.59万6,449.45%73.44万109.86%7.82万-302.60%-17.62万-208.45%-17.75万-6.00%1.12万-3,505.90%-79.3万
其他收益 20.93%547.42万0.24%2,714.22万11.11%2,028.51万-57.71%661.58万-50.52%452.68万-4.91%2,707.71万12.84%1,825.71万19.42%1,564.26万-2.40%914.91万7.64%2,847.39万
营业利润 -11.14%9,305.36万-72.34%1.77亿-74.73%1.51亿-71.19%1.69亿-42.70%1.05亿18.06%6.39亿28.88%5.99亿93.82%5.86亿64.99%1.83亿46.69%5.41亿
加:营业外收入 -99.39%1.56万-58.44%82.46万-80.43%45.5万-80.17%40.47万1,782.66%257.91万-21.81%198.43万-3.10%232.48万-1.91%204.07万-88.75%13.7万69.45%253.79万
减:营业外支出 -64.25%32.25万278.52%995.99万-25.01%181.53万-22.63%142.28万30.79%90.21万-55.61%263.13万-58.16%242.07万358.63%183.89万1,472.92%68.97万-15.38%592.82万
利润总额 -12.83%9,274.67万-73.75%1.68亿-74.95%1.5亿-71.38%1.68亿-41.61%1.06亿18.69%6.38亿29.80%5.99亿92.82%5.86亿62.77%1.82亿47.98%5.38亿
减:所得税费用 23.94%1,842.17万-57.60%4,569.54万-71.88%2,685.61万-77.39%2,155.53万-46.70%1,486.33万35.71%1.08亿22.87%9,551.14万89.16%9,533.39万30.88%2,788.46万26.60%7,941.57万
净利润 -18.80%7,432.51万-77.03%1.22亿-75.54%1.23亿-70.21%1.46亿-40.69%9,153.83万15.74%5.31亿31.20%5.04亿93.54%4.91亿70.26%1.54亿52.44%4.58亿
持续经营净利润 -----77.03%1.22亿-75.54%1.23亿-70.21%1.46亿----15.74%5.31亿22.20%5.04亿93.54%4.91亿70.26%1.54亿52.44%4.58亿
减:少数股东损益 ------0--------------0-------------69.33%180.88万
归属于母公司所有者的净利润 -18.80%7,432.51万-77.03%1.22亿-75.54%1.23亿-70.21%1.46亿-40.69%9,153.83万16.20%5.31亿30.13%5.04亿94.64%4.91亿70.50%1.54亿54.87%4.57亿
每股收益
基本每股收益 -18.18%0.09-77.03%0.1428-76.27%0.14-70.69%0.17-38.89%0.113.60%0.621628.26%0.5965.71%0.5838.46%0.1846.34%0.6
稀释每股收益 -18.18%0.09-77.03%0.1428-76.27%0.14-70.69%0.17-38.89%0.1115.11%0.621628.26%0.5993.33%0.5863.64%0.1842.11%0.54
其他综合收益 00
归属于母公司所有者的其他综合收益总额 ------0--------------0----------------
综合收益总额 -18.80%7,432.51万-77.03%1.22亿-75.54%1.23亿-70.21%1.46亿-40.69%9,153.83万15.74%5.31亿31.20%5.04亿93.54%4.91亿70.26%1.54亿52.44%4.58亿
归属于母公司所有者的综合收益总额 -18.80%7,432.51万-77.03%1.22亿-75.54%1.23亿-70.21%1.46亿-40.69%9,153.83万16.20%5.31亿30.13%5.04亿94.64%4.91亿70.50%1.54亿54.87%4.57亿
归属于少数股东的综合收益总额 -------------------------------------69.33%180.88万
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 --带解释性说明的无保留意见------无保留意见------无保留意见
会计师事务所 --大华会计师事务所(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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