滬深市場個股詳情

688030 山石網科

添加自選
  • 12.31
  • +0.10+0.82%
已收盤 04/30 15:00 (北京)
22.19億總市值-9738市盈率TTM

山石網科關鍵統計數據

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
4.49%1.51億
11.02%9.01億
-1.89%7億
-2.94%3.73億
-0.10%1.45億
-20.97%8.12億
18.39%7.14億
30.40%3.85億
52.97%1.45億
41.57%10.27億
營業收入
4.49%1.51億
11.02%9.01億
-1.89%7億
-2.94%3.73億
-0.10%1.45億
-20.97%8.12億
18.39%7.14億
30.40%3.85億
52.97%1.45億
41.57%10.27億
營業總成本
3.69%2.53億
10.91%11.62億
18.61%9.14億
8.65%5.24億
4.82%2.44億
5.43%10.48億
20.07%7.7億
20.37%4.82億
25.19%2.33億
41.39%9.94億
營業成本
-9.87%4,245.14萬
14.34%2.94億
47.14%2.72億
26.48%1.46億
-15.13%4,709.82萬
-6.43%2.57億
10.77%1.85億
20.00%1.15億
36.34%5,549.57萬
22.47%2.75億
營業稅金及附加
122.87%309.57萬
117.03%1,448.6萬
146.81%933.49萬
156.25%708.7萬
6.50%138.9萬
-22.12%667.46萬
-11.32%378.23萬
62.66%276.56萬
29.90%130.42萬
54.22%857.03萬
銷售費用
6.26%9,689.39萬
7.43%4.03億
10.28%3.12億
3.82%1.85億
8.84%9,118.7萬
8.70%3.75億
19.96%2.83億
15.63%1.78億
15.46%8,378.22萬
55.21%3.45億
管理費用
56.50%2,127.07萬
49.79%9,227.42萬
13.46%5,207.6萬
5.08%3,204.52萬
-3.02%1,359.17萬
-8.97%6,160.04萬
15.56%4,589.7萬
20.40%3,049.53萬
9.17%1,401.46萬
63.36%6,766.74萬
財務費用
3.55%516.93萬
84.31%1,527.11萬
318.45%950.82萬
168.16%486.65萬
300.89%499.22萬
782.01%828.57萬
242.65%227.22萬
280.01%181.47萬
231.22%124.53萬
56.30%-121.49萬
-利息費用
17.68%547.03萬
5.63%1,805.95萬
10.30%1,337.4萬
24.36%897.26萬
119.55%464.83萬
865.18%1,709.65萬
577.61%1,212.46萬
832.82%721.48萬
505.88%211.72萬
1,029.37%177.13萬
-利息收入
61.80%-27.91萬
49.88%-200.05萬
50.96%-171.42萬
50.41%-133.94萬
39.08%-73.08萬
10.67%-399.15萬
8.41%-349.52萬
2.17%-270.1萬
39.19%-119.95萬
-11.98%-446.83萬
研發費用
-1.90%8,408.81萬
1.22%3.43億
3.28%2.59億
-2.93%1.5億
11.44%8,571.28萬
13.40%3.39億
27.56%2.51億
23.48%1.54億
28.70%7,691.6萬
41.01%2.99億
信用減值損失
-70.93%91.01萬
-124.26%-5,242.44萬
-145.20%-1,673.33萬
-12,254.40%-675.22萬
-12.59%313.13萬
-7.61%-2,337.61萬
29.97%-682.44萬
98.61%-5.47萬
11,319.73%358.24萬
-108.59%-2,172.34萬
資產減值損失
-111.96%-34.63萬
74.92%-373萬
257.39%539.39萬
396.37%666.16萬
439.49%289.6萬
-39.57%-1,487.23萬
-224.02%-342.7萬
-520.73%-224.77萬
-284.82%-85.3萬
-18.69%-1,065.55萬
非經營性淨收益
公允價值變動淨收益
----
-111.26%-49.56萬
----
----
----
626.59%440萬
----
----
----
--60.56萬
投資淨收益
-44.27%-11.19萬
-43.01%220.29萬
-52.17%124.36萬
-21.62%66.58萬
-65.00%-7.76萬
-25.13%386.56萬
-36.20%260萬
-65.37%84.94萬
-170.59%-4.7萬
-70.49%516.29萬
-其中:對聯營合營企業的投資收益
-279.66%-29.45萬
44.86%-49.65萬
55.76%-34.1萬
56.64%-24.07萬
74.77%-7.76萬
42.59%-90.05萬
-21.96%-77.08萬
-32.47%-55.51萬
-37.58%-30.75萬
-378.03%-156.85萬
資產處置收益
372.00%1.55萬
2,444.24%24.4萬
-100.61%-880.58
-119.46%-6,793.34
103.24%3,288.51
171.28%9,591.01
1,367.34%14.53萬
192.25%3.49萬
-31,260.61%-10.14萬
-114.42%-1.35萬
其他收益
233.86%2,649.57萬
34.60%5,701.87萬
130.59%4,311.39萬
57.20%2,769.96萬
-40.69%793.61萬
-20.56%4,236.11萬
-22.13%1,869.73萬
106.50%1,762.05萬
93.12%1,338.13萬
75.33%5,332.2萬
營業利潤
12.36%-7,492.39萬
-15.40%-2.58億
-297.11%-1.8億
-50.21%-1.22億
-18.65%-8,549.06萬
-474.87%-2.24億
-111.97%-4,544.44萬
16.99%-8,150.64萬
14.03%-7,205.32萬
17.05%5,972.65萬
加:營業外收入
-69.40%3.86萬
81.21%62.94萬
152.57%50.37萬
132.48%43.04萬
104.18%12.6萬
-19.38%34.74萬
-27.46%19.94萬
-42.67%18.52萬
-47.18%6.17萬
157.89%43.08萬
減:營業外支出
-49.89%31.33萬
26.27%258.36萬
168.43%153.36萬
317.98%104.19萬
323.37%62.53萬
131.95%204.6萬
-24.28%57.13萬
-61.24%24.93萬
-19.81%14.77萬
-38.74%88.21萬
利潤總額
12.55%-7,519.87萬
-15.40%-2.6億
-296.13%-1.81億
-50.84%-1.23億
-19.20%-8,598.98萬
-480.59%-2.26億
-109.03%-4,581.62萬
17.19%-8,157.06萬
14.00%-7,213.92萬
19.13%5,927.52萬
減:所得稅費用
-55.16%66.15萬
53.11%-1,952.63萬
-64.18%-1,132.18萬
-107.19%-968.66萬
4,135.48%147.5萬
-168.51%-4,163.9萬
-1,625.11%-689.58萬
-1,332.81%-467.51萬
-111.41%-3.66萬
-48.89%-1,550.77萬
淨利潤
FPtoL-7,586.01萬
FPtoL-2.41億
FPtoL-1.7億
FPtoL-1.13億
FPtoL-8,746.48萬
SL-1.84億
FPtoL-3,892.05萬
FPtoL-7,689.54萬
FPtoL-7,210.27萬
24.28%7,478.29萬
持續經營淨利潤
13.27%-7,586.01萬
-30.90%-2.41億
-337.23%-1.7億
-47.41%-1.13億
-21.31%-8,746.48萬
-345.99%-1.84億
-80.86%-3,892.05萬
21.68%-7,689.54萬
14.37%-7,210.27萬
24.28%7,478.29萬
減:少數股東損益
-5,314.24%-45.53萬
33.23%-98.97萬
1,184.58%284.03萬
-805.47%-96.96萬
97.88%-8,409.44
-99.43%-148.21萬
64.62%-26.19萬
131.06%13.74萬
-223.12%-39.69萬
-1,067.09%-74.32萬
歸屬于母公司所有者的淨利潤
13.78%-7,540.48萬
-31.42%-2.4億
-347.53%-1.73億
-45.89%-1.12億
-21.97%-8,745.64萬
-341.61%-1.82億
-86.05%-3,865.86萬
21.18%-7,703.29萬
14.71%-7,170.58萬
25.39%7,552.61萬
每股收益
基本每股收益
13.79%-0.4184
-31.42%-1.3306
-347.55%-0.96
-45.91%-0.6236
-21.97%-0.4853
-341.59%-1.0125
-86.04%-0.2145
21.19%-0.4274
14.71%-0.3979
25.40%0.4191
稀釋每股收益
13.79%-0.4184
-31.42%-1.3306
-347.55%-0.96
-45.91%-0.6236
-21.97%-0.4853
-341.99%-1.0125
-86.04%-0.2145
21.19%-0.4274
14.71%-0.3979
25.19%0.4184
其他綜合收益
102.53%1.24萬
-90.40%19.9萬
-55.47%125.73萬
21.84%121.97萬
-292.19%-48.94萬
404.40%207.28萬
1,180.34%282.34萬
399.36%100.11萬
-180.46%-12.48萬
45.53%-68.1萬
歸屬于母公司所有者的其他綜合收益總額
102.53%1.24萬
-90.40%19.9萬
-55.47%125.73萬
21.84%121.97萬
-292.19%-48.94萬
404.40%207.28萬
1,180.34%282.34萬
399.36%100.11萬
-180.46%-12.48萬
45.53%-68.1萬
綜合收益總額
13.76%-7,584.78萬
-32.28%-2.41億
-367.94%-1.69億
-47.75%-1.12億
-21.77%-8,795.42萬
-345.45%-1.82億
-65.73%-3,609.71萬
22.96%-7,589.43萬
14.06%-7,222.74萬
25.76%7,410.2萬
歸屬于母公司所有者的綜合收益總額
14.27%-7,539.25萬
-32.82%-2.4億
-379.29%-1.72億
-46.21%-1.11億
-22.44%-8,794.58萬
-341.03%-1.8億
-70.32%-3,583.52萬
22.47%-7,603.18萬
14.41%-7,183.06萬
26.89%7,484.51萬
歸屬於少數股東的綜合收益總額
-5,314.24%-45.53萬
33.23%-98.97萬
1,184.58%284.03萬
-805.47%-96.96萬
97.88%-8,409.44
-99.43%-148.21萬
64.62%-26.19萬
131.06%13.74萬
-223.12%-39.69萬
-1,067.09%-74.32萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
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無保留意見
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會計師事務所
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 4.49%1.51億11.02%9.01億-1.89%7億-2.94%3.73億-0.10%1.45億-20.97%8.12億18.39%7.14億30.40%3.85億52.97%1.45億41.57%10.27億
營業收入 4.49%1.51億11.02%9.01億-1.89%7億-2.94%3.73億-0.10%1.45億-20.97%8.12億18.39%7.14億30.40%3.85億52.97%1.45億41.57%10.27億
營業總成本 3.69%2.53億10.91%11.62億18.61%9.14億8.65%5.24億4.82%2.44億5.43%10.48億20.07%7.7億20.37%4.82億25.19%2.33億41.39%9.94億
營業成本 -9.87%4,245.14萬14.34%2.94億47.14%2.72億26.48%1.46億-15.13%4,709.82萬-6.43%2.57億10.77%1.85億20.00%1.15億36.34%5,549.57萬22.47%2.75億
營業稅金及附加 122.87%309.57萬117.03%1,448.6萬146.81%933.49萬156.25%708.7萬6.50%138.9萬-22.12%667.46萬-11.32%378.23萬62.66%276.56萬29.90%130.42萬54.22%857.03萬
銷售費用 6.26%9,689.39萬7.43%4.03億10.28%3.12億3.82%1.85億8.84%9,118.7萬8.70%3.75億19.96%2.83億15.63%1.78億15.46%8,378.22萬55.21%3.45億
管理費用 56.50%2,127.07萬49.79%9,227.42萬13.46%5,207.6萬5.08%3,204.52萬-3.02%1,359.17萬-8.97%6,160.04萬15.56%4,589.7萬20.40%3,049.53萬9.17%1,401.46萬63.36%6,766.74萬
財務費用 3.55%516.93萬84.31%1,527.11萬318.45%950.82萬168.16%486.65萬300.89%499.22萬782.01%828.57萬242.65%227.22萬280.01%181.47萬231.22%124.53萬56.30%-121.49萬
-利息費用 17.68%547.03萬5.63%1,805.95萬10.30%1,337.4萬24.36%897.26萬119.55%464.83萬865.18%1,709.65萬577.61%1,212.46萬832.82%721.48萬505.88%211.72萬1,029.37%177.13萬
-利息收入 61.80%-27.91萬49.88%-200.05萬50.96%-171.42萬50.41%-133.94萬39.08%-73.08萬10.67%-399.15萬8.41%-349.52萬2.17%-270.1萬39.19%-119.95萬-11.98%-446.83萬
研發費用 -1.90%8,408.81萬1.22%3.43億3.28%2.59億-2.93%1.5億11.44%8,571.28萬13.40%3.39億27.56%2.51億23.48%1.54億28.70%7,691.6萬41.01%2.99億
信用減值損失 -70.93%91.01萬-124.26%-5,242.44萬-145.20%-1,673.33萬-12,254.40%-675.22萬-12.59%313.13萬-7.61%-2,337.61萬29.97%-682.44萬98.61%-5.47萬11,319.73%358.24萬-108.59%-2,172.34萬
資產減值損失 -111.96%-34.63萬74.92%-373萬257.39%539.39萬396.37%666.16萬439.49%289.6萬-39.57%-1,487.23萬-224.02%-342.7萬-520.73%-224.77萬-284.82%-85.3萬-18.69%-1,065.55萬
非經營性淨收益
公允價值變動淨收益 -----111.26%-49.56萬------------626.59%440萬--------------60.56萬
投資淨收益 -44.27%-11.19萬-43.01%220.29萬-52.17%124.36萬-21.62%66.58萬-65.00%-7.76萬-25.13%386.56萬-36.20%260萬-65.37%84.94萬-170.59%-4.7萬-70.49%516.29萬
-其中:對聯營合營企業的投資收益 -279.66%-29.45萬44.86%-49.65萬55.76%-34.1萬56.64%-24.07萬74.77%-7.76萬42.59%-90.05萬-21.96%-77.08萬-32.47%-55.51萬-37.58%-30.75萬-378.03%-156.85萬
資產處置收益 372.00%1.55萬2,444.24%24.4萬-100.61%-880.58-119.46%-6,793.34103.24%3,288.51171.28%9,591.011,367.34%14.53萬192.25%3.49萬-31,260.61%-10.14萬-114.42%-1.35萬
其他收益 233.86%2,649.57萬34.60%5,701.87萬130.59%4,311.39萬57.20%2,769.96萬-40.69%793.61萬-20.56%4,236.11萬-22.13%1,869.73萬106.50%1,762.05萬93.12%1,338.13萬75.33%5,332.2萬
營業利潤 12.36%-7,492.39萬-15.40%-2.58億-297.11%-1.8億-50.21%-1.22億-18.65%-8,549.06萬-474.87%-2.24億-111.97%-4,544.44萬16.99%-8,150.64萬14.03%-7,205.32萬17.05%5,972.65萬
加:營業外收入 -69.40%3.86萬81.21%62.94萬152.57%50.37萬132.48%43.04萬104.18%12.6萬-19.38%34.74萬-27.46%19.94萬-42.67%18.52萬-47.18%6.17萬157.89%43.08萬
減:營業外支出 -49.89%31.33萬26.27%258.36萬168.43%153.36萬317.98%104.19萬323.37%62.53萬131.95%204.6萬-24.28%57.13萬-61.24%24.93萬-19.81%14.77萬-38.74%88.21萬
利潤總額 12.55%-7,519.87萬-15.40%-2.6億-296.13%-1.81億-50.84%-1.23億-19.20%-8,598.98萬-480.59%-2.26億-109.03%-4,581.62萬17.19%-8,157.06萬14.00%-7,213.92萬19.13%5,927.52萬
減:所得稅費用 -55.16%66.15萬53.11%-1,952.63萬-64.18%-1,132.18萬-107.19%-968.66萬4,135.48%147.5萬-168.51%-4,163.9萬-1,625.11%-689.58萬-1,332.81%-467.51萬-111.41%-3.66萬-48.89%-1,550.77萬
淨利潤 FPtoL-7,586.01萬FPtoL-2.41億FPtoL-1.7億FPtoL-1.13億FPtoL-8,746.48萬SL-1.84億FPtoL-3,892.05萬FPtoL-7,689.54萬FPtoL-7,210.27萬24.28%7,478.29萬
持續經營淨利潤 13.27%-7,586.01萬-30.90%-2.41億-337.23%-1.7億-47.41%-1.13億-21.31%-8,746.48萬-345.99%-1.84億-80.86%-3,892.05萬21.68%-7,689.54萬14.37%-7,210.27萬24.28%7,478.29萬
減:少數股東損益 -5,314.24%-45.53萬33.23%-98.97萬1,184.58%284.03萬-805.47%-96.96萬97.88%-8,409.44-99.43%-148.21萬64.62%-26.19萬131.06%13.74萬-223.12%-39.69萬-1,067.09%-74.32萬
歸屬于母公司所有者的淨利潤 13.78%-7,540.48萬-31.42%-2.4億-347.53%-1.73億-45.89%-1.12億-21.97%-8,745.64萬-341.61%-1.82億-86.05%-3,865.86萬21.18%-7,703.29萬14.71%-7,170.58萬25.39%7,552.61萬
每股收益
基本每股收益 13.79%-0.4184-31.42%-1.3306-347.55%-0.96-45.91%-0.6236-21.97%-0.4853-341.59%-1.0125-86.04%-0.214521.19%-0.427414.71%-0.397925.40%0.4191
稀釋每股收益 13.79%-0.4184-31.42%-1.3306-347.55%-0.96-45.91%-0.6236-21.97%-0.4853-341.99%-1.0125-86.04%-0.214521.19%-0.427414.71%-0.397925.19%0.4184
其他綜合收益 102.53%1.24萬-90.40%19.9萬-55.47%125.73萬21.84%121.97萬-292.19%-48.94萬404.40%207.28萬1,180.34%282.34萬399.36%100.11萬-180.46%-12.48萬45.53%-68.1萬
歸屬于母公司所有者的其他綜合收益總額 102.53%1.24萬-90.40%19.9萬-55.47%125.73萬21.84%121.97萬-292.19%-48.94萬404.40%207.28萬1,180.34%282.34萬399.36%100.11萬-180.46%-12.48萬45.53%-68.1萬
綜合收益總額 13.76%-7,584.78萬-32.28%-2.41億-367.94%-1.69億-47.75%-1.12億-21.77%-8,795.42萬-345.45%-1.82億-65.73%-3,609.71萬22.96%-7,589.43萬14.06%-7,222.74萬25.76%7,410.2萬
歸屬于母公司所有者的綜合收益總額 14.27%-7,539.25萬-32.82%-2.4億-379.29%-1.72億-46.21%-1.11億-22.44%-8,794.58萬-341.03%-1.8億-70.32%-3,583.52萬22.47%-7,603.18萬14.41%-7,183.06萬26.89%7,484.51萬
歸屬於少數股東的綜合收益總額 -5,314.24%-45.53萬33.23%-98.97萬1,184.58%284.03萬-805.47%-96.96萬97.88%-8,409.44-99.43%-148.21萬64.62%-26.19萬131.06%13.74萬-223.12%-39.69萬-1,067.09%-74.32萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ----------無保留意見--------
會計師事務所 ----------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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