滬深市場個股詳情

002984 森麒麟

添加自選
  • 26.26
  • -0.40-1.50%
未開盤 05/08 15:00 (北京)
271.34億總市值16.73市盈率TTM

森麒麟關鍵統計數據

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
27.59%21.15億
24.63%78.42億
20.88%57.42億
11.96%35.37億
14.53%16.58億
21.53%62.92億
22.91%47.5億
24.83%31.59億
21.12%14.47億
10.03%51.77億
營業收入
27.59%21.15億
24.63%78.42億
20.88%57.42億
11.96%35.37億
14.53%16.58億
21.53%62.92億
22.91%47.5億
24.83%31.59億
21.12%14.47億
10.03%51.77億
其他業務收入
----
42.78%1,066.69萬
----
-26.30%629.56萬
----
21.34%747.11萬
----
535.35%854.17萬
----
121.17%615.72萬
營業總成本
12.69%15.88億
20.78%64.23億
21.12%46.99億
12.70%29億
15.96%14.09億
19.29%53.18億
20.01%38.8億
24.58%25.73億
31.10%12.15億
23.01%44.58億
營業成本
12.83%14.53億
17.25%58.65億
16.02%43.43億
11.39%27.44億
14.81%12.87億
26.02%50.02億
28.86%37.43億
33.87%24.64億
35.79%11.21億
27.42%39.69億
營業稅金及附加
1.72%679.62萬
103.13%2,760.13萬
91.62%2,076.43萬
47.30%1,187.71萬
118.25%668.12萬
-7.20%1,358.82萬
20.28%1,083.59萬
23.97%806.34萬
-7.99%306.12萬
-17.95%1,464.29萬
銷售費用
69.56%3,621.24萬
20.28%1.88億
25.51%1.08億
-9.34%5,141.59萬
2.17%2,135.73萬
6.57%1.56億
-13.20%8,588.21萬
-2.26%5,671.26萬
-11.47%2,090.31萬
8.87%1.46億
管理費用
-0.23%4,183.51萬
0.84%1.7億
5.58%1.19億
7.97%7,933.33萬
34.63%4,193.25萬
26.01%1.68億
11.52%1.13億
1.00%7,347.45萬
2.32%3,114.61萬
-19.64%1.33億
財務費用
-100.45%-10.72萬
105.49%740.35萬
100.28%46.13萬
42.90%-4,876.34萬
66.88%2,370.09萬
-257.64%-1.35億
-536.16%-1.63億
-346.94%-8,539.75萬
-26.82%1,420.22萬
-15.89%8,548.68萬
-利息費用
4.77%2,254.08萬
3.58%8,842.26萬
3.98%6,527.23萬
24.83%4,326.95萬
3.36%2,151.54萬
151.08%8,536.43萬
257.74%6,277.44萬
193.61%3,466.25萬
235.89%2,081.59萬
-52.72%3,399.86萬
-利息收入
-108.66%-2,789.32萬
-132.38%-7,629.88萬
-65.37%-3,377.97萬
-82.19%-2,133.16萬
-74.10%-1,336.75萬
-600.28%-3,283.31萬
-494.60%-2,042.68萬
-302.68%-1,170.84萬
-270.20%-767.81萬
19.75%-468.85萬
研發費用
80.00%5,081.31萬
46.52%1.65億
19.60%1.08億
8.92%6,167.35萬
14.42%2,822.97萬
3.75%1.13億
11.12%9,048.03萬
6.57%5,662.03萬
1.00%2,467.11萬
22.15%1.09億
信用減值損失
-287.15%-115.22萬
-66.77%389.01萬
-152.88%-858.61萬
-437.92%-365.73萬
-102.54%-29.76萬
-57.73%1,170.65萬
190.76%1,623.54萬
107.70%108.23萬
485.70%1,171.46萬
560.27%2,769.26萬
資產減值損失
---384.74萬
38.94%-1,748.11萬
-63.01%-958.88萬
-68.86%-564.48萬
----
-505.80%-2,863.08萬
-11.69%-588.24萬
44.80%-334.29萬
87.75%-19.46萬
47.36%-472.61萬
非經營性淨收益
-75.75%315.21萬
147.58%5,205.12萬
113.71%2,448.27萬
120.01%1,765.98萬
2.23%1,299.79萬
-1,301.98%-1.09億
-442.33%-1.79億
-93.68%-8,824.86萬
138.47%1,271.38萬
127.89%910.13萬
公允價值變動淨收益
93.71%-73.59萬
-194.99%-5,429.95萬
63.59%-6,364.63萬
99.14%-101.06萬
39.95%-1,170.87萬
722.96%5,716.24萬
-2,082.81%-1.75億
-507.42%-1.18億
57.40%-1,949.7萬
49.52%-917.59萬
投資淨收益
-51.34%1,018.28萬
164.56%1.05億
475.98%9,780.65萬
12.35%2,165.74萬
20.01%2,092.78萬
-681.01%-1.63億
-104.46%-2,601.37萬
224.64%1,927.61萬
19.35%1,743.77萬
-34.85%-2,086.32萬
資產處置收益
-4,904.64%-426.45萬
-12.67%65.34萬
-72.13%61.7萬
-28.86%68.28萬
-89.65%8.88萬
335.52%74.82萬
1,409.11%221.41萬
554.16%95.97萬
--85.75萬
-55.75%17.18萬
其他收益
-25.53%296.95萬
12.16%1,409.08萬
-18.91%788.03萬
-50.60%563.23萬
66.46%398.76萬
-21.49%1,256.27萬
-10.18%971.76萬
23.57%1,140.11萬
-12.36%239.56萬
2.41%1,600.21萬
營業利潤
102.79%5.3億
70.10%14.71億
54.30%10.67億
31.57%6.54億
6.77%2.61億
18.73%8.65億
15.46%6.92億
18.54%4.97億
4.20%2.45億
-30.55%7.28億
加:營業外收入
663.63%42.41萬
-67.88%63.46萬
-53.90%107.46萬
756.44%86.26萬
-73.52%5.55萬
-95.85%197.54萬
1,668.86%233.12萬
-43.84%10.07萬
57.91%20.97萬
1,624.69%4,755.85萬
減:營業外支出
2,453.19%1.8萬
-93.00%99.77萬
65.30%92.06萬
93.69%91.86萬
-99.65%705
2,622.68%1,425.79萬
832.39%55.69萬
694.02%47.43萬
--20.38萬
-98.76%52.37萬
利潤總額
102.90%5.31億
72.51%14.71億
53.93%10.67億
31.66%6.54億
6.79%2.61億
9.94%8.52億
15.74%6.93億
18.42%4.97億
4.14%2.45億
-23.18%7.75億
減:所得稅費用
137.55%2,682.42萬
97.75%1.02億
135.66%7,391.42萬
150.15%4,793.29萬
-3.85%1,129.19萬
134.52%5,162.73萬
19.68%3,136.47萬
-15.57%1,916.16萬
46.07%1,174.44萬
-23.65%2,201.37萬
淨利潤
101.34%5.04億
70.88%13.69億
50.06%9.93億
26.90%6.06億
7.33%2.5億
6.30%8.01億
15.56%6.62億
20.36%4.78億
2.66%2.33億
-23.17%7.53億
持續經營淨利潤
101.34%5.04億
70.88%13.69億
50.06%9.93億
26.90%6.06億
7.33%2.5億
6.30%8.01億
15.56%6.62億
20.36%4.78億
2.66%2.33億
-23.17%7.53億
終止經營淨利潤
--0
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----
----
----
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----
----
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減：少數股東損益
--0
24.06%22.07
0.71%17.13
3.61%12.34
-22.01%4.5
-17.52%17.79
-2.86%17.01
-1.49%11.91
-14.77%5.77
-30.42%21.57
歸屬于母公司所有者的淨利潤
101.34%5.04億
70.88%13.69億
50.06%9.93億
26.90%6.06億
7.33%2.5億
6.30%8.01億
15.56%6.62億
20.36%4.78億
2.66%2.33億
-23.17%7.53億
每股收益
基本每股收益
74.36%0.68
63.41%2.01
48.04%1.51
25.68%0.93
8.70%0.39
6.03%1.23
15.91%1.02
21.31%0.74
2.66%0.3588
-29.27%1.16
稀釋每股收益
88.89%0.68
59.17%1.91
39.22%1.42
17.57%0.87
0.33%0.36
4.35%1.2
15.91%1.02
21.31%0.74
2.66%0.3588
-29.88%1.15
其他綜合收益
162.66%4,186.96萬
-69.64%1.09億
-64.30%1.52億
7.63%1.91億
-213.66%-6,681.86萬
716.49%3.59億
3,209.78%4.27億
1,044.38%1.78億
-192.73%-2,130.3萬
58.78%-5,819.37萬
歸屬于母公司所有者的其他綜合收益總額
162.66%4,186.96萬
-69.64%1.09億
-64.30%1.52億
7.63%1.91億
-213.66%-6,681.86萬
716.49%3.59億
3,209.78%4.27億
1,044.38%1.78億
-192.73%-2,130.3萬
58.78%-5,819.37萬
歸屬於少數股東的其他綜合收益總額
----
-56.88%5.14
-66.45%5.11
-11.42%6.13
-264.29%-2.04
554.96%11.92
2,725.86%15.23
752.83%6.92
-165.12%-0.56
61.70%-2.62
綜合收益總額
197.54%5.46億
27.41%14.77億
5.21%11.46億
21.68%7.97億
-13.43%1.83億
66.81%11.6億
94.80%10.89億
73.34%6.55億
-15.29%2.12億
-17.18%6.95億
歸屬于母公司所有者的綜合收益總額
197.54%5.46億
27.41%14.77億
5.21%11.46億
21.68%7.97億
-13.43%1.83億
66.81%11.6億
94.80%10.89億
73.34%6.55億
-15.29%2.12億
-17.18%6.95億
歸屬於少數股東的綜合收益總額
----
-8.41%27.21
-31.02%22.24
-1.91%18.47
-52.78%2.46
56.78%29.71
90.43%32.24
70.72%18.83
-31.72%5.21
-21.56%18.95
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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 27.59%21.15億24.63%78.42億20.88%57.42億11.96%35.37億14.53%16.58億21.53%62.92億22.91%47.5億24.83%31.59億21.12%14.47億10.03%51.77億
營業收入 27.59%21.15億24.63%78.42億20.88%57.42億11.96%35.37億14.53%16.58億21.53%62.92億22.91%47.5億24.83%31.59億21.12%14.47億10.03%51.77億
其他業務收入 ----42.78%1,066.69萬-----26.30%629.56萬----21.34%747.11萬----535.35%854.17萬----121.17%615.72萬
營業總成本 12.69%15.88億20.78%64.23億21.12%46.99億12.70%29億15.96%14.09億19.29%53.18億20.01%38.8億24.58%25.73億31.10%12.15億23.01%44.58億
營業成本 12.83%14.53億17.25%58.65億16.02%43.43億11.39%27.44億14.81%12.87億26.02%50.02億28.86%37.43億33.87%24.64億35.79%11.21億27.42%39.69億
營業稅金及附加 1.72%679.62萬103.13%2,760.13萬91.62%2,076.43萬47.30%1,187.71萬118.25%668.12萬-7.20%1,358.82萬20.28%1,083.59萬23.97%806.34萬-7.99%306.12萬-17.95%1,464.29萬
銷售費用 69.56%3,621.24萬20.28%1.88億25.51%1.08億-9.34%5,141.59萬2.17%2,135.73萬6.57%1.56億-13.20%8,588.21萬-2.26%5,671.26萬-11.47%2,090.31萬8.87%1.46億
管理費用 -0.23%4,183.51萬0.84%1.7億5.58%1.19億7.97%7,933.33萬34.63%4,193.25萬26.01%1.68億11.52%1.13億1.00%7,347.45萬2.32%3,114.61萬-19.64%1.33億
財務費用 -100.45%-10.72萬105.49%740.35萬100.28%46.13萬42.90%-4,876.34萬66.88%2,370.09萬-257.64%-1.35億-536.16%-1.63億-346.94%-8,539.75萬-26.82%1,420.22萬-15.89%8,548.68萬
-利息費用 4.77%2,254.08萬3.58%8,842.26萬3.98%6,527.23萬24.83%4,326.95萬3.36%2,151.54萬151.08%8,536.43萬257.74%6,277.44萬193.61%3,466.25萬235.89%2,081.59萬-52.72%3,399.86萬
-利息收入 -108.66%-2,789.32萬-132.38%-7,629.88萬-65.37%-3,377.97萬-82.19%-2,133.16萬-74.10%-1,336.75萬-600.28%-3,283.31萬-494.60%-2,042.68萬-302.68%-1,170.84萬-270.20%-767.81萬19.75%-468.85萬
研發費用 80.00%5,081.31萬46.52%1.65億19.60%1.08億8.92%6,167.35萬14.42%2,822.97萬3.75%1.13億11.12%9,048.03萬6.57%5,662.03萬1.00%2,467.11萬22.15%1.09億
信用減值損失 -287.15%-115.22萬-66.77%389.01萬-152.88%-858.61萬-437.92%-365.73萬-102.54%-29.76萬-57.73%1,170.65萬190.76%1,623.54萬107.70%108.23萬485.70%1,171.46萬560.27%2,769.26萬
資產減值損失 ---384.74萬38.94%-1,748.11萬-63.01%-958.88萬-68.86%-564.48萬-----505.80%-2,863.08萬-11.69%-588.24萬44.80%-334.29萬87.75%-19.46萬47.36%-472.61萬
非經營性淨收益 -75.75%315.21萬147.58%5,205.12萬113.71%2,448.27萬120.01%1,765.98萬2.23%1,299.79萬-1,301.98%-1.09億-442.33%-1.79億-93.68%-8,824.86萬138.47%1,271.38萬127.89%910.13萬
公允價值變動淨收益 93.71%-73.59萬-194.99%-5,429.95萬63.59%-6,364.63萬99.14%-101.06萬39.95%-1,170.87萬722.96%5,716.24萬-2,082.81%-1.75億-507.42%-1.18億57.40%-1,949.7萬49.52%-917.59萬
投資淨收益 -51.34%1,018.28萬164.56%1.05億475.98%9,780.65萬12.35%2,165.74萬20.01%2,092.78萬-681.01%-1.63億-104.46%-2,601.37萬224.64%1,927.61萬19.35%1,743.77萬-34.85%-2,086.32萬
資產處置收益 -4,904.64%-426.45萬-12.67%65.34萬-72.13%61.7萬-28.86%68.28萬-89.65%8.88萬335.52%74.82萬1,409.11%221.41萬554.16%95.97萬--85.75萬-55.75%17.18萬
其他收益 -25.53%296.95萬12.16%1,409.08萬-18.91%788.03萬-50.60%563.23萬66.46%398.76萬-21.49%1,256.27萬-10.18%971.76萬23.57%1,140.11萬-12.36%239.56萬2.41%1,600.21萬
營業利潤 102.79%5.3億70.10%14.71億54.30%10.67億31.57%6.54億6.77%2.61億18.73%8.65億15.46%6.92億18.54%4.97億4.20%2.45億-30.55%7.28億
加:營業外收入 663.63%42.41萬-67.88%63.46萬-53.90%107.46萬756.44%86.26萬-73.52%5.55萬-95.85%197.54萬1,668.86%233.12萬-43.84%10.07萬57.91%20.97萬1,624.69%4,755.85萬
減:營業外支出 2,453.19%1.8萬-93.00%99.77萬65.30%92.06萬93.69%91.86萬-99.65%7052,622.68%1,425.79萬832.39%55.69萬694.02%47.43萬--20.38萬-98.76%52.37萬
利潤總額 102.90%5.31億72.51%14.71億53.93%10.67億31.66%6.54億6.79%2.61億9.94%8.52億15.74%6.93億18.42%4.97億4.14%2.45億-23.18%7.75億
減:所得稅費用 137.55%2,682.42萬97.75%1.02億135.66%7,391.42萬150.15%4,793.29萬-3.85%1,129.19萬134.52%5,162.73萬19.68%3,136.47萬-15.57%1,916.16萬46.07%1,174.44萬-23.65%2,201.37萬
淨利潤 101.34%5.04億70.88%13.69億50.06%9.93億26.90%6.06億7.33%2.5億6.30%8.01億15.56%6.62億20.36%4.78億2.66%2.33億-23.17%7.53億
持續經營淨利潤 101.34%5.04億70.88%13.69億50.06%9.93億26.90%6.06億7.33%2.5億6.30%8.01億15.56%6.62億20.36%4.78億2.66%2.33億-23.17%7.53億
終止經營淨利潤 --0------------------------------------
減：少數股東損益 --024.06%22.070.71%17.133.61%12.34-22.01%4.5-17.52%17.79-2.86%17.01-1.49%11.91-14.77%5.77-30.42%21.57
歸屬于母公司所有者的淨利潤 101.34%5.04億70.88%13.69億50.06%9.93億26.90%6.06億7.33%2.5億6.30%8.01億15.56%6.62億20.36%4.78億2.66%2.33億-23.17%7.53億
每股收益
基本每股收益 74.36%0.6863.41%2.0148.04%1.5125.68%0.938.70%0.396.03%1.2315.91%1.0221.31%0.742.66%0.3588-29.27%1.16
稀釋每股收益 88.89%0.6859.17%1.9139.22%1.4217.57%0.870.33%0.364.35%1.215.91%1.0221.31%0.742.66%0.3588-29.88%1.15
其他綜合收益 162.66%4,186.96萬-69.64%1.09億-64.30%1.52億7.63%1.91億-213.66%-6,681.86萬716.49%3.59億3,209.78%4.27億1,044.38%1.78億-192.73%-2,130.3萬58.78%-5,819.37萬
歸屬于母公司所有者的其他綜合收益總額 162.66%4,186.96萬-69.64%1.09億-64.30%1.52億7.63%1.91億-213.66%-6,681.86萬716.49%3.59億3,209.78%4.27億1,044.38%1.78億-192.73%-2,130.3萬58.78%-5,819.37萬
歸屬於少數股東的其他綜合收益總額 -----56.88%5.14-66.45%5.11-11.42%6.13-264.29%-2.04554.96%11.922,725.86%15.23752.83%6.92-165.12%-0.5661.70%-2.62
綜合收益總額 197.54%5.46億27.41%14.77億5.21%11.46億21.68%7.97億-13.43%1.83億66.81%11.6億94.80%10.89億73.34%6.55億-15.29%2.12億-17.18%6.95億
歸屬于母公司所有者的綜合收益總額 197.54%5.46億27.41%14.77億5.21%11.46億21.68%7.97億-13.43%1.83億66.81%11.6億94.80%10.89億73.34%6.55億-15.29%2.12億-17.18%6.95億
歸屬於少數股東的綜合收益總額 -----8.41%27.21-31.02%22.24-1.91%18.47-52.78%2.4656.78%29.7190.43%32.2470.72%18.83-31.72%5.21-21.56%18.95
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 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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