滬深市場個股詳情

002436 興森科技

添加自選
  • 11.88
  • -0.21-1.74%
休市中 04/30 15:00 (北京)
200.72億總市值88.00市盈率TTM

興森科技關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
10.92%13.88億
0.11%53.6億
-3.93%39.88億
-4.81%25.66億
-1.63%12.52億
6.23%53.54億
11.70%41.51億
13.71%26.95億
18.82%12.72億
24.92%50.4億
營業收入
10.92%13.88億
0.11%53.6億
-3.93%39.88億
-4.81%25.66億
-1.63%12.52億
6.23%53.54億
11.70%41.51億
13.71%26.95億
18.82%12.72億
24.92%50.4億
其他業務收入
----
27.74%1.33億
----
0.75%5,033.46萬
----
-1.81%1.04億
----
1.48%4,996.05萬
----
54.78%1.06億
營業總成本
13.47%14.49億
8.20%54.12億
6.11%39.9億
6.08%25.75億
10.59%12.77億
14.18%50.01億
18.45%37.6億
20.09%24.27億
22.80%11.54億
20.45%43.8億
營業成本
21.27%11.51億
7.61%41.1億
1.57%29.7億
1.90%19.2億
6.10%9.49億
11.73%38.19億
16.21%29.24億
18.23%18.84億
22.85%8.95億
22.67%34.19億
營業稅金及附加
287.32%1,674.43萬
23.98%3,170.34萬
2.36%1,981.71萬
-12.71%1,112.9萬
-29.91%432.31萬
17.26%2,557.15萬
20.84%1,935.94萬
16.00%1,274.95萬
15.10%616.77萬
-1.36%2,180.71萬
銷售費用
-8.38%4,530.57萬
11.72%2.03億
10.33%1.47億
12.78%1億
13.78%4,945.16萬
5.52%1.82億
10.41%1.34億
6.14%8,867.91萬
2.41%4,346.07萬
11.53%1.72億
管理費用
0.95%1.2億
-1.48%4.81億
7.59%3.71億
2.24%2.39億
3.76%1.19億
22.02%4.88億
26.67%3.44億
34.37%2.34億
28.57%1.15億
19.93%4億
財務費用
0.96%2,407.87萬
-8.74%9,514.59萬
-15.76%6,614.61萬
-17.05%4,350.58萬
-0.68%2,384.86萬
32.30%1.04億
37.16%7,851.94萬
44.82%5,244.92萬
51.12%2,401.16萬
-22.24%7,880.71萬
-利息費用
101.66%3,971.51萬
12.37%1.1億
3.99%7,912.37萬
-0.63%4,632.45萬
-11.21%1,969.44萬
39.40%9,777.82萬
43.21%7,608.86萬
37.19%4,661.64萬
28.34%2,218萬
20.17%7,013.98萬
-利息收入
-124.96%-931.28萬
-167.68%-2,927.77萬
-110.06%-1,614.18萬
-162.75%-928.53萬
-101.30%-413.97萬
-69.54%-1,093.74萬
-41.08%-768.42萬
13.83%-353.39萬
-1.74%-205.65萬
-72.12%-645.11萬
研發費用
-30.48%9,050.25萬
28.40%4.92億
60.05%4.16億
68.07%2.61億
83.93%1.3億
32.27%3.83億
35.47%2.6億
26.46%1.55億
21.20%7,077.98萬
21.18%2.89億
信用減值損失
-2.98%-984.92萬
-172.85%-5,881.54萬
-239.35%-6,671.36萬
-384.06%-4,417.5萬
-2,985.92%-956.43萬
18.98%-2,155.57萬
20.39%-1,965.92萬
45.05%-912.6萬
107.12%33.14萬
-87.64%-2,660.46萬
資產減值損失
-343.26%-756.16萬
-251.52%-1,328.68萬
168.71%1,089.54萬
477.68%456.03萬
440.25%310.84萬
74.27%-377.98萬
141.50%405.47萬
103.48%78.94萬
90.63%-91.36萬
44.46%-1,469.17萬
非經營性淨收益
-911.70%-452.54萬
-39.04%8,803.2萬
-24.04%1.06億
-123.43%-2,523.15萬
-99.45%55.75萬
1,679.72%1.44億
1,916.63%1.4億
551.79%1.08億
960.33%1.02億
-96.20%811.39萬
公允價值變動淨收益
-192.31%-120.4萬
---796.89萬
---221.47萬
--233.22萬
--130.44萬
----
----
----
----
----
投資淨收益
1,358.57%252.18萬
10.31%1.47億
21.09%1.51億
-97.44%228.09萬
-100.25%-20.04萬
1,432.39%1.33億
1,971.65%1.25億
3,613.11%8,896.11萬
1,111.56%8,085.23萬
-96.20%868.64萬
-其中:對聯營合營企業的投資收益
91.00%233.37萬
-78.54%423萬
-71.96%421.66萬
-65.07%381.34萬
-80.15%122.18萬
33.18%1,971.47萬
9.12%1,503.71萬
60.77%1,091.7萬
155.99%615.38萬
326.30%1,480.35萬
資產處置收益
443.15%23.76萬
225.63%43.31萬
455.22%20.17萬
34.64%4.37萬
34.64%4.37萬
-95.50%13.3萬
-98.98%3.63萬
-99.08%3.25萬
-99.08%3.25萬
-66.76%295.54萬
其他收益
93.16%1,133萬
-42.92%2,083.33萬
-57.83%1,284.85萬
-64.03%972.63萬
-72.74%586.57萬
-3.36%3,649.76萬
77.10%3,046.63萬
87.09%2,703.73萬
206.79%2,151.79萬
126.93%3,776.84萬
營業利潤
-166.12%-6,459.17萬
-92.71%3,622.81萬
-80.26%1.05億
-109.02%-3,392.25萬
-111.03%-2,427.2萬
-25.58%4.97億
-0.61%5.31億
15.50%3.76億
84.67%2.2億
9.19%6.68億
加:營業外收入
-62.72%113.71萬
-10.08%861.2萬
48.02%842.48萬
982.63%817.83萬
778.18%305.02萬
-51.10%957.7萬
-68.91%569.15萬
-48.37%75.54萬
-70.40%34.73萬
759.06%1,958.35萬
減:營業外支出
264.99%236.84萬
122.19%1,157.67萬
-3.30%422.81萬
-7.34%266.6萬
-73.32%64.89萬
-70.93%521.03萬
-12.19%437.23萬
-27.00%287.72萬
-9.21%243.23萬
241.74%1,792.24萬
利潤總額
-200.96%-6,582.3萬
-93.36%3,326.35萬
-79.52%1.09億
-107.60%-2,841.02萬
-110.04%-2,187.07萬
-25.12%5.01億
-2.79%5.33億
15.73%3.74億
85.27%2.18億
9.99%6.69億
減:所得稅費用
-97.50%-3,844.04萬
-741.94%-9,080.59萬
-224.55%-4,918.97萬
-196.52%-3,009.25萬
-187.19%-1,946.38萬
-75.04%1,414.56萬
-27.11%3,949.54萬
-2.34%3,117.74萬
80.77%2,232.36萬
-8.29%5,667.41萬
淨利潤
FPtoL-2,738.25萬
-74.53%1.24億
-67.90%1.58億
-99.51%168.23萬
SL-240.69萬
-20.50%4.87億
-0.12%4.93億
17.71%3.43億
85.79%1.96億
12.06%6.13億
持續經營淨利潤
-1,037.67%-2,738.25萬
-74.53%1.24億
-67.90%1.58億
-99.51%168.23萬
-101.23%-240.69萬
-20.50%4.87億
-0.12%4.93億
17.71%3.43億
85.79%1.96億
12.06%6.13億
減：少數股東損益
-426.77%-5,220.52萬
-126.02%-8,714.27萬
-27.22%-3,217.15萬
1.34%-1,637.56萬
-79.53%-991.04萬
-336.88%-3,855.59萬
-749.13%-2,528.75萬
-369.27%-1,659.85萬
-243.61%-552.01萬
-135.04%-882.53萬
歸屬于母公司所有者的淨利潤
230.82%2,482.27萬
-59.82%2.11億
-63.26%1.9億
-94.98%1,805.79萬
-96.27%750.35萬
-15.42%5.26億
5.84%5.18億
26.08%3.59億
98.28%2.01億
19.16%6.21億
每股收益
基本每股收益
127.27%0.01
-60.61%0.13
-67.65%0.11
-95.83%0.01
-96.86%0.0044
-21.43%0.33
3.03%0.34
26.32%0.24
100.00%0.14
20.00%0.42
稀釋每股收益
127.27%0.01
-60.61%0.13
-67.65%0.11
-95.83%0.01
-96.62%0.0044
-21.43%0.33
3.03%0.34
26.32%0.24
85.71%0.13
20.00%0.42
其他綜合收益
-389.05%-7,827.74萬
-87.98%3,994.1萬
-87.24%3,173.82萬
4,430.76%1.48億
470.81%2,708.08萬
1,777.16%3.32億
1,503.16%2.49億
136.39%326.64萬
11.58%-730.31萬
-126.93%-1,981萬
歸屬于母公司所有者的其他綜合收益總額
-383.24%-7,720.67萬
-88.66%3,750.12萬
-87.78%3,051.65萬
3,978.36%1.45億
483.67%2,725.86萬
1,934.86%3.31億
1,577.66%2.5億
144.16%356.08萬
2.87%-710.47萬
-123.80%-1,802.95萬
歸屬於少數股東的其他綜合收益總額
-502.43%-107.07萬
70.76%243.98萬
223.59%122.17萬
1,041.38%277.12萬
10.40%-17.77萬
180.25%142.88萬
-19.53%-98.85萬
67.79%-29.44萬
79.00%-19.84萬
18.76%-178.05萬
綜合收益總額
-528.22%-1.06億
-79.98%1.64億
-74.39%1.9億
-56.75%1.5億
-86.89%2,467.39萬
38.20%8.19億
55.87%7.42億
22.61%3.46億
94.08%1.88億
-4.43%5.93億
歸屬于母公司所有者的綜合收益總額
-250.69%-5,238.4萬
-70.96%2.49億
-71.24%2.21億
-55.02%1.63億
-82.08%3,476.2萬
41.92%8.56億
62.44%7.68億
31.03%3.63億
106.14%1.94億
1.03%6.03億
歸屬於少數股東的綜合收益總額
-428.11%-5,327.59萬
-128.14%-8,470.29萬
-17.79%-3,094.98萬
19.47%-1,360.44萬
-76.41%-1,008.81萬
-250.07%-3,712.72萬
-956.28%-2,627.6萬
-421.75%-1,689.28萬
-297.23%-571.85萬
-146.13%-1,060.58萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(特殊普通合夥)
(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
營業總收入 10.92%13.88億0.11%53.6億-3.93%39.88億-4.81%25.66億-1.63%12.52億6.23%53.54億11.70%41.51億13.71%26.95億18.82%12.72億24.92%50.4億
營業收入 10.92%13.88億0.11%53.6億-3.93%39.88億-4.81%25.66億-1.63%12.52億6.23%53.54億11.70%41.51億13.71%26.95億18.82%12.72億24.92%50.4億
其他業務收入 ----27.74%1.33億----0.75%5,033.46萬-----1.81%1.04億----1.48%4,996.05萬----54.78%1.06億
營業總成本 13.47%14.49億8.20%54.12億6.11%39.9億6.08%25.75億10.59%12.77億14.18%50.01億18.45%37.6億20.09%24.27億22.80%11.54億20.45%43.8億
營業成本 21.27%11.51億7.61%41.1億1.57%29.7億1.90%19.2億6.10%9.49億11.73%38.19億16.21%29.24億18.23%18.84億22.85%8.95億22.67%34.19億
營業稅金及附加 287.32%1,674.43萬23.98%3,170.34萬2.36%1,981.71萬-12.71%1,112.9萬-29.91%432.31萬17.26%2,557.15萬20.84%1,935.94萬16.00%1,274.95萬15.10%616.77萬-1.36%2,180.71萬
銷售費用 -8.38%4,530.57萬11.72%2.03億10.33%1.47億12.78%1億13.78%4,945.16萬5.52%1.82億10.41%1.34億6.14%8,867.91萬2.41%4,346.07萬11.53%1.72億
管理費用 0.95%1.2億-1.48%4.81億7.59%3.71億2.24%2.39億3.76%1.19億22.02%4.88億26.67%3.44億34.37%2.34億28.57%1.15億19.93%4億
財務費用 0.96%2,407.87萬-8.74%9,514.59萬-15.76%6,614.61萬-17.05%4,350.58萬-0.68%2,384.86萬32.30%1.04億37.16%7,851.94萬44.82%5,244.92萬51.12%2,401.16萬-22.24%7,880.71萬
-利息費用 101.66%3,971.51萬12.37%1.1億3.99%7,912.37萬-0.63%4,632.45萬-11.21%1,969.44萬39.40%9,777.82萬43.21%7,608.86萬37.19%4,661.64萬28.34%2,218萬20.17%7,013.98萬
-利息收入 -124.96%-931.28萬-167.68%-2,927.77萬-110.06%-1,614.18萬-162.75%-928.53萬-101.30%-413.97萬-69.54%-1,093.74萬-41.08%-768.42萬13.83%-353.39萬-1.74%-205.65萬-72.12%-645.11萬
研發費用 -30.48%9,050.25萬28.40%4.92億60.05%4.16億68.07%2.61億83.93%1.3億32.27%3.83億35.47%2.6億26.46%1.55億21.20%7,077.98萬21.18%2.89億
信用減值損失 -2.98%-984.92萬-172.85%-5,881.54萬-239.35%-6,671.36萬-384.06%-4,417.5萬-2,985.92%-956.43萬18.98%-2,155.57萬20.39%-1,965.92萬45.05%-912.6萬107.12%33.14萬-87.64%-2,660.46萬
資產減值損失 -343.26%-756.16萬-251.52%-1,328.68萬168.71%1,089.54萬477.68%456.03萬440.25%310.84萬74.27%-377.98萬141.50%405.47萬103.48%78.94萬90.63%-91.36萬44.46%-1,469.17萬
非經營性淨收益 -911.70%-452.54萬-39.04%8,803.2萬-24.04%1.06億-123.43%-2,523.15萬-99.45%55.75萬1,679.72%1.44億1,916.63%1.4億551.79%1.08億960.33%1.02億-96.20%811.39萬
公允價值變動淨收益 -192.31%-120.4萬---796.89萬---221.47萬--233.22萬--130.44萬--------------------
投資淨收益 1,358.57%252.18萬10.31%1.47億21.09%1.51億-97.44%228.09萬-100.25%-20.04萬1,432.39%1.33億1,971.65%1.25億3,613.11%8,896.11萬1,111.56%8,085.23萬-96.20%868.64萬
-其中:對聯營合營企業的投資收益 91.00%233.37萬-78.54%423萬-71.96%421.66萬-65.07%381.34萬-80.15%122.18萬33.18%1,971.47萬9.12%1,503.71萬60.77%1,091.7萬155.99%615.38萬326.30%1,480.35萬
資產處置收益 443.15%23.76萬225.63%43.31萬455.22%20.17萬34.64%4.37萬34.64%4.37萬-95.50%13.3萬-98.98%3.63萬-99.08%3.25萬-99.08%3.25萬-66.76%295.54萬
其他收益 93.16%1,133萬-42.92%2,083.33萬-57.83%1,284.85萬-64.03%972.63萬-72.74%586.57萬-3.36%3,649.76萬77.10%3,046.63萬87.09%2,703.73萬206.79%2,151.79萬126.93%3,776.84萬
營業利潤 -166.12%-6,459.17萬-92.71%3,622.81萬-80.26%1.05億-109.02%-3,392.25萬-111.03%-2,427.2萬-25.58%4.97億-0.61%5.31億15.50%3.76億84.67%2.2億9.19%6.68億
加:營業外收入 -62.72%113.71萬-10.08%861.2萬48.02%842.48萬982.63%817.83萬778.18%305.02萬-51.10%957.7萬-68.91%569.15萬-48.37%75.54萬-70.40%34.73萬759.06%1,958.35萬
減:營業外支出 264.99%236.84萬122.19%1,157.67萬-3.30%422.81萬-7.34%266.6萬-73.32%64.89萬-70.93%521.03萬-12.19%437.23萬-27.00%287.72萬-9.21%243.23萬241.74%1,792.24萬
利潤總額 -200.96%-6,582.3萬-93.36%3,326.35萬-79.52%1.09億-107.60%-2,841.02萬-110.04%-2,187.07萬-25.12%5.01億-2.79%5.33億15.73%3.74億85.27%2.18億9.99%6.69億
減:所得稅費用 -97.50%-3,844.04萬-741.94%-9,080.59萬-224.55%-4,918.97萬-196.52%-3,009.25萬-187.19%-1,946.38萬-75.04%1,414.56萬-27.11%3,949.54萬-2.34%3,117.74萬80.77%2,232.36萬-8.29%5,667.41萬
淨利潤 FPtoL-2,738.25萬-74.53%1.24億-67.90%1.58億-99.51%168.23萬SL-240.69萬-20.50%4.87億-0.12%4.93億17.71%3.43億85.79%1.96億12.06%6.13億
持續經營淨利潤 -1,037.67%-2,738.25萬-74.53%1.24億-67.90%1.58億-99.51%168.23萬-101.23%-240.69萬-20.50%4.87億-0.12%4.93億17.71%3.43億85.79%1.96億12.06%6.13億
減：少數股東損益 -426.77%-5,220.52萬-126.02%-8,714.27萬-27.22%-3,217.15萬1.34%-1,637.56萬-79.53%-991.04萬-336.88%-3,855.59萬-749.13%-2,528.75萬-369.27%-1,659.85萬-243.61%-552.01萬-135.04%-882.53萬
歸屬于母公司所有者的淨利潤 230.82%2,482.27萬-59.82%2.11億-63.26%1.9億-94.98%1,805.79萬-96.27%750.35萬-15.42%5.26億5.84%5.18億26.08%3.59億98.28%2.01億19.16%6.21億
每股收益
基本每股收益 127.27%0.01-60.61%0.13-67.65%0.11-95.83%0.01-96.86%0.0044-21.43%0.333.03%0.3426.32%0.24100.00%0.1420.00%0.42
稀釋每股收益 127.27%0.01-60.61%0.13-67.65%0.11-95.83%0.01-96.62%0.0044-21.43%0.333.03%0.3426.32%0.2485.71%0.1320.00%0.42
其他綜合收益 -389.05%-7,827.74萬-87.98%3,994.1萬-87.24%3,173.82萬4,430.76%1.48億470.81%2,708.08萬1,777.16%3.32億1,503.16%2.49億136.39%326.64萬11.58%-730.31萬-126.93%-1,981萬
歸屬于母公司所有者的其他綜合收益總額 -383.24%-7,720.67萬-88.66%3,750.12萬-87.78%3,051.65萬3,978.36%1.45億483.67%2,725.86萬1,934.86%3.31億1,577.66%2.5億144.16%356.08萬2.87%-710.47萬-123.80%-1,802.95萬
歸屬於少數股東的其他綜合收益總額 -502.43%-107.07萬70.76%243.98萬223.59%122.17萬1,041.38%277.12萬10.40%-17.77萬180.25%142.88萬-19.53%-98.85萬67.79%-29.44萬79.00%-19.84萬18.76%-178.05萬
綜合收益總額 -528.22%-1.06億-79.98%1.64億-74.39%1.9億-56.75%1.5億-86.89%2,467.39萬38.20%8.19億55.87%7.42億22.61%3.46億94.08%1.88億-4.43%5.93億
歸屬于母公司所有者的綜合收益總額 -250.69%-5,238.4萬-70.96%2.49億-71.24%2.21億-55.02%1.63億-82.08%3,476.2萬41.92%8.56億62.44%7.68億31.03%3.63億106.14%1.94億1.03%6.03億
歸屬於少數股東的綜合收益總額 -428.11%-5,327.59萬-128.14%-8,470.29萬-17.79%-3,094.98萬19.47%-1,360.44萬-76.41%-1,008.81萬-250.07%-3,712.72萬-956.28%-2,627.6萬-421.75%-1,689.28萬-297.23%-571.85萬-146.13%-1,060.58萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --華興會計師事務所(特殊普通合夥)------華興會計師事務所(特殊普通合夥)------華興會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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