滬深市場個股詳情

300002 神州泰岳

添加自選
  • 8.46
  • +0.04+0.48%
已收盤 05/29 15:00 (北京)
165.91億總市值16.52市盈率TTM

神州泰岳關鍵統計數據

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
22.79%14.88億
24.06%59.62億
25.22%40.51億
27.53%26.53億
22.36%12.12億
11.40%48.06億
9.04%32.35億
5.48%20.81億
4.45%9.91億
19.98%43.14億
營業收入
22.79%14.88億
24.06%59.62億
25.22%40.51億
27.53%26.53億
22.36%12.12億
11.40%48.06億
9.04%32.35億
5.48%20.81億
4.45%9.91億
19.98%43.14億
其他業務收入
----
-17.61%3,795.28萬
----
-17.89%1,961.3萬
----
7.87%4,606.5萬
----
7.34%2,388.52萬
----
6.47%4,270.59萬
營業總成本
13.19%11.62億
17.14%48.84億
18.30%33.92億
16.93%21.62億
9.89%10.27億
9.65%41.69億
5.62%28.67億
3.07%18.49億
7.62%9.35億
19.86%38.02億
營業成本
23.88%5.41億
16.73%22.22億
18.46%14.94億
20.54%9.82億
10.99%4.37億
16.80%19.04億
12.32%12.62億
10.24%8.15億
15.01%3.93億
14.00%16.3億
營業稅金及附加
4.71%408.96萬
9.73%1,698.12萬
9.80%1,153.07萬
13.73%781.13萬
22.04%390.57萬
-0.70%1,547.53萬
-4.95%1,050.17萬
-5.26%686.81萬
-16.42%320.03萬
3.69%1,558.39萬
銷售費用
-12.90%2.88億
17.09%14.7億
20.83%11.13億
20.91%7.02億
10.88%3.31億
1.26%12.56億
-2.03%9.21億
-8.12%5.8億
-6.86%2.99億
30.92%12.4億
管理費用
72.86%2.57億
17.87%9.17億
13.58%5.85億
5.20%3.5億
-9.51%1.48億
24.08%7.78億
20.20%5.15億
18.94%3.32億
17.77%1.64億
20.44%6.27億
財務費用
-335.11%-2,016.22萬
16.84%-7,225.76萬
2.26%-5,913.79萬
-51.34%-4,325.95萬
13.03%857.57萬
-419.84%-8,688.58萬
-375.38%-6,050.61萬
-275.80%-2,858.46萬
29.63%758.71萬
-42.61%2,716.54萬
-利息費用
-41.39%39.24萬
-67.32%227.1萬
-85.03%177.49萬
-84.58%136.02萬
-83.35%66.96萬
-63.09%694.93萬
-39.28%1,185.56萬
-31.97%882.37萬
-37.33%402.2萬
-53.52%1,882.59萬
-利息收入
-120.87%-1,519.05萬
-235.70%-4,230.06萬
-399.62%-3,001.49萬
-516.48%-1,808.41萬
-624.10%-687.74萬
-108.23%-1,260.06萬
-25.15%-600.75萬
11.69%-293.35萬
45.86%-94.98萬
28.37%-605.12萬
研發費用
-5.82%9,253.31萬
8.64%3.3億
12.59%2.47億
14.56%1.64億
45.26%9,825.28萬
15.46%3.03億
15.61%2.19億
19.06%1.43億
19.33%6,763.78萬
23.58%2.63億
信用減值損失
103.30%605.89萬
-68.62%145.65萬
-48.93%1,000.29萬
-22.08%877.86萬
-70.52%298.04萬
109.36%464.22萬
1,277.45%1,958.77萬
380.27%1,126.67萬
790.93%1,010.97萬
-11.33%-4,960.97萬
資產減值損失
-90.34%5,113.99
-11.83%-9,080.45萬
-942.56%-3,727.34萬
-959.52%-3,721.52萬
--5.29萬
-1,148.16%-8,120.08萬
13.22%-357.52萬
14.95%-351.25萬
----
-221.32%-650.56萬
非經營性淨收益
-48.22%1,908.99萬
-86.51%-2,654.61萬
-100.54%-31.67萬
-162.29%-734.88萬
203.69%3,686.51萬
67.19%-1,423.34萬
216.58%5,898.84萬
-30.24%1,179.77萬
-49.93%1,213.92萬
-4,083.30%-4,338.11萬
公允價值變動淨收益
651.01%119.4萬
-196.75%-2,373.55萬
-1,622.29%-1,657.42萬
-1,515.18%-1,757.32萬
-17.06%15.9萬
-97.70%-799.84萬
-303.49%-96.23萬
-332.34%-108.8萬
--19.17萬
-142.54%-404.58萬
投資淨收益
-73.25%461.69萬
13.56%2,085.2萬
7.68%1,984.27萬
265.40%1,838.83萬
557.69%1,726萬
134.09%1,836.14萬
189.18%1,842.7萬
19.74%-1,111.75萬
58.23%-377.11萬
-563.17%-5,385.41萬
-其中:對聯營合營企業的投資收益
-71.94%-22.85萬
94.12%-75.29萬
97.86%-26.47萬
97.54%-26.13萬
96.85%-13.29萬
78.36%-1,281.25萬
54.07%-1,239.04萬
33.38%-1,062.46萬
55.04%-421.29萬
-68.33%-5,920.55萬
資產處置收益
-99.88%57.83
-103.17%-21.24萬
-96.51%23.34萬
-99.27%4.89萬
-62.31%4.95萬
66,293.25%669.94萬
6,440.74%669.32萬
311,363.71%669.04萬
18,655.98%13.14萬
-137.35%-1.01萬
其他收益
-55.91%721.49萬
45.59%6,589.77萬
24.63%2,345.2萬
111.58%2,022.38萬
198.73%1,636.33萬
-35.93%4,526.27萬
-54.57%1,881.8萬
-75.14%955.85萬
-84.23%547.76萬
189.72%7,064.42萬
營業利潤
55.45%3.45億
68.98%10.52億
54.30%6.59億
98.85%4.84億
225.82%2.22億
32.85%6.23億
57.58%4.27億
24.53%2.43億
-34.66%6,807.21萬
10.94%4.69億
加:營業外收入
2,126,807.62%15.36萬
-94.64%54.58萬
-98.15%5.47萬
-99.99%424.36
-100.00%7.22
1,200.19%1,018.94萬
102.39%295.96萬
308.78%295.8萬
153.38%172.48萬
128.28%78.37萬
減:營業外支出
-58.36%7.86萬
-69.76%103.87萬
-54.38%71.08萬
-9.01%41.73萬
-44.39%18.88萬
147.90%343.43萬
153.72%155.82萬
17.78%45.86萬
27.33%33.95萬
-86.57%138.53萬
利潤總額
55.62%3.45億
67.09%10.51億
53.65%6.58億
96.66%4.84億
219.05%2.22億
34.47%6.29億
57.60%4.28億
25.59%2.46億
-33.59%6,945.74萬
13.48%4.68億
減:所得稅費用
15.60%5,526.53萬
75.76%1.71億
64.93%1.07億
123.70%8,651.18萬
210.00%4,780.93萬
-5.06%9,735.93萬
-15.13%6,459.79萬
-28.07%3,867.31萬
-47.58%1,542.25萬
20.56%1.03億
淨利潤
66.62%2.9億
65.50%8.8億
51.64%5.52億
91.61%3.97億
221.64%1.74億
45.56%5.32億
85.89%3.64億
45.90%2.07億
-28.12%5,403.49萬
11.63%3.65億
持續經營淨利潤
66.62%2.9億
65.50%8.8億
51.64%5.52億
91.61%3.97億
221.64%1.74億
45.56%5.32億
85.89%3.64億
45.90%2.07億
-28.12%5,403.49萬
11.63%3.65億
減：少數股東損益
-25.26%-542.97萬
28.17%-686.74萬
43.33%-1,112.65萬
53.85%-685.6萬
52.02%-433.49萬
49.91%-956.03萬
-18.76%-1,963.56萬
-26.42%-1,485.61萬
-356.99%-903.49萬
19.82%-1,908.77萬
歸屬于母公司所有者的淨利潤
65.62%2.95億
63.84%8.87億
46.78%5.63億
81.88%4.04億
182.44%1.78億
40.82%5.41億
80.66%3.83億
44.42%2.22億
-18.25%6,306.98萬
9.50%3.85億
每股收益
基本每股收益
65.65%0.1514
64.14%0.455
48.14%0.2905
82.80%0.2073
183.85%0.0914
40.14%0.2772
79.09%0.1961
42.64%0.1134
-19.30%0.0322
9.34%0.1978
稀釋每股收益
64.99%0.1508
64.03%0.4547
48.09%0.2904
82.80%0.2073
183.85%0.0914
40.14%0.2772
79.09%0.1961
42.64%0.1134
-19.30%0.0322
9.34%0.1978
其他綜合收益
164.81%121.25萬
-173.32%-450.64萬
-80.68%285.12萬
-72.32%275.01萬
-173.76%-187.08萬
252.02%614.65萬
143.10%1,476萬
83.74%993.52萬
-61.18%253.62萬
63.62%-404.33萬
歸屬于母公司所有者的其他綜合收益總額
153.46%100.52萬
-157.81%-410.84萬
-80.31%301.01萬
-69.55%308.61萬
-175.63%-188.02萬
259.13%710.71萬
166.11%1,528.65萬
96.28%1,013.57萬
-61.28%248.6萬
61.06%-446.63萬
歸屬於少數股東的其他綜合收益總額
2,116.25%20.74萬
58.57%-39.8萬
69.82%-15.89萬
-67.58%-33.6萬
-81.38%9,356.23
-327.09%-96.06萬
-260.95%-52.65萬
-182.43%-20.05萬
-55.22%5.02萬
19.56%42.3萬
綜合收益總額
69.14%2.91億
62.77%8.76億
46.48%5.55億
84.11%4億
203.91%1.72億
48.89%5.38億
87.61%3.79億
47.29%2.17億
-30.76%5,657.11萬
14.28%3.61億
歸屬于母公司所有者的綜合收益總額
67.96%2.96億
60.97%8.83億
41.90%5.66億
75.27%4.07億
168.86%1.76億
44.34%5.49億
82.91%3.99億
46.10%2.32億
-21.55%6,555.58萬
11.88%3.8億
歸屬於少數股東的綜合收益總額
-20.73%-522.24萬
30.94%-726.54萬
44.03%-1,128.54萬
52.23%-719.2萬
51.86%-432.55萬
43.63%-1,052.09萬
-24.41%-2,016.21萬
-30.84%-1,505.66萬
-381.79%-898.47萬
20.41%-1,866.47萬
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 22.79%14.88億24.06%59.62億25.22%40.51億27.53%26.53億22.36%12.12億11.40%48.06億9.04%32.35億5.48%20.81億4.45%9.91億19.98%43.14億
營業收入 22.79%14.88億24.06%59.62億25.22%40.51億27.53%26.53億22.36%12.12億11.40%48.06億9.04%32.35億5.48%20.81億4.45%9.91億19.98%43.14億
其他業務收入 -----17.61%3,795.28萬-----17.89%1,961.3萬----7.87%4,606.5萬----7.34%2,388.52萬----6.47%4,270.59萬
營業總成本 13.19%11.62億17.14%48.84億18.30%33.92億16.93%21.62億9.89%10.27億9.65%41.69億5.62%28.67億3.07%18.49億7.62%9.35億19.86%38.02億
營業成本 23.88%5.41億16.73%22.22億18.46%14.94億20.54%9.82億10.99%4.37億16.80%19.04億12.32%12.62億10.24%8.15億15.01%3.93億14.00%16.3億
營業稅金及附加 4.71%408.96萬9.73%1,698.12萬9.80%1,153.07萬13.73%781.13萬22.04%390.57萬-0.70%1,547.53萬-4.95%1,050.17萬-5.26%686.81萬-16.42%320.03萬3.69%1,558.39萬
銷售費用 -12.90%2.88億17.09%14.7億20.83%11.13億20.91%7.02億10.88%3.31億1.26%12.56億-2.03%9.21億-8.12%5.8億-6.86%2.99億30.92%12.4億
管理費用 72.86%2.57億17.87%9.17億13.58%5.85億5.20%3.5億-9.51%1.48億24.08%7.78億20.20%5.15億18.94%3.32億17.77%1.64億20.44%6.27億
財務費用 -335.11%-2,016.22萬16.84%-7,225.76萬2.26%-5,913.79萬-51.34%-4,325.95萬13.03%857.57萬-419.84%-8,688.58萬-375.38%-6,050.61萬-275.80%-2,858.46萬29.63%758.71萬-42.61%2,716.54萬
-利息費用 -41.39%39.24萬-67.32%227.1萬-85.03%177.49萬-84.58%136.02萬-83.35%66.96萬-63.09%694.93萬-39.28%1,185.56萬-31.97%882.37萬-37.33%402.2萬-53.52%1,882.59萬
-利息收入 -120.87%-1,519.05萬-235.70%-4,230.06萬-399.62%-3,001.49萬-516.48%-1,808.41萬-624.10%-687.74萬-108.23%-1,260.06萬-25.15%-600.75萬11.69%-293.35萬45.86%-94.98萬28.37%-605.12萬
研發費用 -5.82%9,253.31萬8.64%3.3億12.59%2.47億14.56%1.64億45.26%9,825.28萬15.46%3.03億15.61%2.19億19.06%1.43億19.33%6,763.78萬23.58%2.63億
信用減值損失 103.30%605.89萬-68.62%145.65萬-48.93%1,000.29萬-22.08%877.86萬-70.52%298.04萬109.36%464.22萬1,277.45%1,958.77萬380.27%1,126.67萬790.93%1,010.97萬-11.33%-4,960.97萬
資產減值損失 -90.34%5,113.99-11.83%-9,080.45萬-942.56%-3,727.34萬-959.52%-3,721.52萬--5.29萬-1,148.16%-8,120.08萬13.22%-357.52萬14.95%-351.25萬-----221.32%-650.56萬
非經營性淨收益 -48.22%1,908.99萬-86.51%-2,654.61萬-100.54%-31.67萬-162.29%-734.88萬203.69%3,686.51萬67.19%-1,423.34萬216.58%5,898.84萬-30.24%1,179.77萬-49.93%1,213.92萬-4,083.30%-4,338.11萬
公允價值變動淨收益 651.01%119.4萬-196.75%-2,373.55萬-1,622.29%-1,657.42萬-1,515.18%-1,757.32萬-17.06%15.9萬-97.70%-799.84萬-303.49%-96.23萬-332.34%-108.8萬--19.17萬-142.54%-404.58萬
投資淨收益 -73.25%461.69萬13.56%2,085.2萬7.68%1,984.27萬265.40%1,838.83萬557.69%1,726萬134.09%1,836.14萬189.18%1,842.7萬19.74%-1,111.75萬58.23%-377.11萬-563.17%-5,385.41萬
-其中:對聯營合營企業的投資收益 -71.94%-22.85萬94.12%-75.29萬97.86%-26.47萬97.54%-26.13萬96.85%-13.29萬78.36%-1,281.25萬54.07%-1,239.04萬33.38%-1,062.46萬55.04%-421.29萬-68.33%-5,920.55萬
資產處置收益 -99.88%57.83-103.17%-21.24萬-96.51%23.34萬-99.27%4.89萬-62.31%4.95萬66,293.25%669.94萬6,440.74%669.32萬311,363.71%669.04萬18,655.98%13.14萬-137.35%-1.01萬
其他收益 -55.91%721.49萬45.59%6,589.77萬24.63%2,345.2萬111.58%2,022.38萬198.73%1,636.33萬-35.93%4,526.27萬-54.57%1,881.8萬-75.14%955.85萬-84.23%547.76萬189.72%7,064.42萬
營業利潤 55.45%3.45億68.98%10.52億54.30%6.59億98.85%4.84億225.82%2.22億32.85%6.23億57.58%4.27億24.53%2.43億-34.66%6,807.21萬10.94%4.69億
加:營業外收入 2,126,807.62%15.36萬-94.64%54.58萬-98.15%5.47萬-99.99%424.36-100.00%7.221,200.19%1,018.94萬102.39%295.96萬308.78%295.8萬153.38%172.48萬128.28%78.37萬
減:營業外支出 -58.36%7.86萬-69.76%103.87萬-54.38%71.08萬-9.01%41.73萬-44.39%18.88萬147.90%343.43萬153.72%155.82萬17.78%45.86萬27.33%33.95萬-86.57%138.53萬
利潤總額 55.62%3.45億67.09%10.51億53.65%6.58億96.66%4.84億219.05%2.22億34.47%6.29億57.60%4.28億25.59%2.46億-33.59%6,945.74萬13.48%4.68億
減:所得稅費用 15.60%5,526.53萬75.76%1.71億64.93%1.07億123.70%8,651.18萬210.00%4,780.93萬-5.06%9,735.93萬-15.13%6,459.79萬-28.07%3,867.31萬-47.58%1,542.25萬20.56%1.03億
淨利潤 66.62%2.9億65.50%8.8億51.64%5.52億91.61%3.97億221.64%1.74億45.56%5.32億85.89%3.64億45.90%2.07億-28.12%5,403.49萬11.63%3.65億
持續經營淨利潤 66.62%2.9億65.50%8.8億51.64%5.52億91.61%3.97億221.64%1.74億45.56%5.32億85.89%3.64億45.90%2.07億-28.12%5,403.49萬11.63%3.65億
減：少數股東損益 -25.26%-542.97萬28.17%-686.74萬43.33%-1,112.65萬53.85%-685.6萬52.02%-433.49萬49.91%-956.03萬-18.76%-1,963.56萬-26.42%-1,485.61萬-356.99%-903.49萬19.82%-1,908.77萬
歸屬于母公司所有者的淨利潤 65.62%2.95億63.84%8.87億46.78%5.63億81.88%4.04億182.44%1.78億40.82%5.41億80.66%3.83億44.42%2.22億-18.25%6,306.98萬9.50%3.85億
每股收益
基本每股收益 65.65%0.151464.14%0.45548.14%0.290582.80%0.2073183.85%0.091440.14%0.277279.09%0.196142.64%0.1134-19.30%0.03229.34%0.1978
稀釋每股收益 64.99%0.150864.03%0.454748.09%0.290482.80%0.2073183.85%0.091440.14%0.277279.09%0.196142.64%0.1134-19.30%0.03229.34%0.1978
其他綜合收益 164.81%121.25萬-173.32%-450.64萬-80.68%285.12萬-72.32%275.01萬-173.76%-187.08萬252.02%614.65萬143.10%1,476萬83.74%993.52萬-61.18%253.62萬63.62%-404.33萬
歸屬于母公司所有者的其他綜合收益總額 153.46%100.52萬-157.81%-410.84萬-80.31%301.01萬-69.55%308.61萬-175.63%-188.02萬259.13%710.71萬166.11%1,528.65萬96.28%1,013.57萬-61.28%248.6萬61.06%-446.63萬
歸屬於少數股東的其他綜合收益總額 2,116.25%20.74萬58.57%-39.8萬69.82%-15.89萬-67.58%-33.6萬-81.38%9,356.23-327.09%-96.06萬-260.95%-52.65萬-182.43%-20.05萬-55.22%5.02萬19.56%42.3萬
綜合收益總額 69.14%2.91億62.77%8.76億46.48%5.55億84.11%4億203.91%1.72億48.89%5.38億87.61%3.79億47.29%2.17億-30.76%5,657.11萬14.28%3.61億
歸屬于母公司所有者的綜合收益總額 67.96%2.96億60.97%8.83億41.90%5.66億75.27%4.07億168.86%1.76億44.34%5.49億82.91%3.99億46.10%2.32億-21.55%6,555.58萬11.88%3.8億
歸屬於少數股東的綜合收益總額 -20.73%-522.24萬30.94%-726.54萬44.03%-1,128.54萬52.23%-719.2萬51.86%-432.55萬43.63%-1,052.09萬-24.41%-2,016.21萬-30.84%-1,505.66萬-381.79%-898.47萬20.41%-1,866.47萬
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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