滬深市場個股詳情

002436 興森科技

添加自選
  • 12.04
  • +0.18+1.52%
休市中 12/27 15:00 (北京)
203.43億總市值-2006.67市盈率TTM

興森科技關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
9.10%43.51億
12.29%28.81億
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
營業收入
9.10%43.51億
12.29%28.81億
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
其他業務收入
----
73.73%8,744.69萬
----
27.74%1.33億
----
0.75%5,033.46萬
----
-1.81%1.04億
----
1.48%4,996.05萬
營業總成本
17.12%46.73億
17.49%30.25億
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
營業成本
23.11%36.56億
25.23%24.04億
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
營業稅金及附加
248.32%6,902.74萬
325.26%4,732.72萬
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
銷售費用
-1.83%1.45億
-2.67%9,734.11萬
-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
管理費用
0.63%3.73億
-0.07%2.39億
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
財務費用
64.11%1.09億
29.45%5,631.91萬
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
-利息費用
53.40%1.21億
76.96%8,197.78萬
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
-利息收入
-32.11%-2,132.5萬
-64.23%-1,524.93萬
-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
研發費用
-22.78%3.21億
-30.67%1.81億
-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
信用減值損失
53.21%-3,121.43萬
57.50%-1,877.41萬
-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
資產減值損失
-104.80%-52.33萬
-395.42%-1,347.23萬
-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
非經營性淨收益
-133.40%-3,542.96萬
5.60%-2,381.88萬
-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
公允價值變動淨收益
-1,116.13%-2,693.34萬
-528.66%-999.71萬
-192.31%-120.4萬
---796.89萬
---221.47萬
--233.22萬
--130.44萬
----
----
----
投資淨收益
-94.18%879.9萬
240.19%775.94萬
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
-其中:對聯營合營企業的投資收益
-0.34%420.21萬
-4.55%364.01萬
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
資產處置收益
-1,360.18%-254.19萬
-6,386.30%-275.02萬
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
其他收益
32.19%1,698.43萬
37.93%1,341.56萬
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
營業利潤
-439.92%-3.57億
-394.16%-1.68億
-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
加:營業外收入
-6.94%784.01萬
-50.69%403.27萬
-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
減:營業外支出
309.07%1,729.59萬
140.13%640.19萬
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
利潤總額
-435.51%-3.66億
-498.38%-1.7億
-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
減:所得稅費用
-222.66%-1.59億
-170.64%-8,144.29萬
-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
淨利潤
-230.97%-2.07億
-5,364.22%-8,855.89萬
-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
持續經營淨利潤
-230.97%-2.07億
-5,364.22%-8,855.89萬
-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
減:少數股東損益
-446.17%-1.76億
-559.88%-1.08億
-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
歸屬于母公司所有者的淨利潤
-116.59%-3,160.21萬
7.99%1,950.1萬
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
每股收益
基本每股收益
-118.18%-0.02
0.00%0.01
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
稀釋每股收益
-118.18%-0.02
0.00%0.01
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
其他綜合收益
-399.47%-9,504.51萬
-127.40%-4,055.14萬
-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
歸屬于母公司所有者的其他綜合收益總額
-410.57%-9,477.55萬
-125.60%-3,717.8萬
-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
歸屬於少數股東的其他綜合收益總額
-122.07%-26.96萬
-221.73%-337.34萬
-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
綜合收益總額
-259.11%-3.02億
-186.26%-1.29億
-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
歸屬于母公司所有者的綜合收益總額
-157.19%-1.26億
-110.83%-1,767.7萬
-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
歸屬於少數股東的綜合收益總額
-468.60%-1.76億
-719.10%-1.11億
-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
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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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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(Q9)2024/09/30(Q6)2024/06/30(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
營業總收入 9.10%43.51億12.29%28.81億10.92%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
營業收入 9.10%43.51億12.29%28.81億10.92%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
其他業務收入 ----73.73%8,744.69萬----27.74%1.33億----0.75%5,033.46萬-----1.81%1.04億----1.48%4,996.05萬
營業總成本 17.12%46.73億17.49%30.25億13.47%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
營業成本 23.11%36.56億25.23%24.04億21.27%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
營業稅金及附加 248.32%6,902.74萬325.26%4,732.72萬287.32%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
銷售費用 -1.83%1.45億-2.67%9,734.11萬-8.38%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
管理費用 0.63%3.73億-0.07%2.39億0.95%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
財務費用 64.11%1.09億29.45%5,631.91萬0.96%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
-利息費用 53.40%1.21億76.96%8,197.78萬101.66%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
-利息收入 -32.11%-2,132.5萬-64.23%-1,524.93萬-124.96%-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
研發費用 -22.78%3.21億-30.67%1.81億-30.48%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
信用減值損失 53.21%-3,121.43萬57.50%-1,877.41萬-2.98%-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
資產減值損失 -104.80%-52.33萬-395.42%-1,347.23萬-343.26%-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
非經營性淨收益 -133.40%-3,542.96萬5.60%-2,381.88萬-911.70%-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
公允價值變動淨收益 -1,116.13%-2,693.34萬-528.66%-999.71萬-192.31%-120.4萬---796.89萬---221.47萬--233.22萬--130.44萬------------
投資淨收益 -94.18%879.9萬240.19%775.94萬1,358.57%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
-其中:對聯營合營企業的投資收益 -0.34%420.21萬-4.55%364.01萬91.00%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
資產處置收益 -1,360.18%-254.19萬-6,386.30%-275.02萬443.15%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
其他收益 32.19%1,698.43萬37.93%1,341.56萬93.16%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
營業利潤 -439.92%-3.57億-394.16%-1.68億-166.12%-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
加:營業外收入 -6.94%784.01萬-50.69%403.27萬-62.72%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
減:營業外支出 309.07%1,729.59萬140.13%640.19萬264.99%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
利潤總額 -435.51%-3.66億-498.38%-1.7億-200.96%-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
減:所得稅費用 -222.66%-1.59億-170.64%-8,144.29萬-97.50%-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
淨利潤 -230.97%-2.07億-5,364.22%-8,855.89萬-1,037.67%-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
持續經營淨利潤 -230.97%-2.07億-5,364.22%-8,855.89萬-1,037.67%-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
減:少數股東損益 -446.17%-1.76億-559.88%-1.08億-426.77%-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
歸屬于母公司所有者的淨利潤 -116.59%-3,160.21萬7.99%1,950.1萬230.82%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
每股收益
基本每股收益 -118.18%-0.020.00%0.01127.27%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%0.24
稀釋每股收益 -118.18%-0.020.00%0.01127.27%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%0.24
其他綜合收益 -399.47%-9,504.51萬-127.40%-4,055.14萬-389.05%-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
歸屬于母公司所有者的其他綜合收益總額 -410.57%-9,477.55萬-125.60%-3,717.8萬-383.24%-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
歸屬於少數股東的其他綜合收益總額 -122.07%-26.96萬-221.73%-337.34萬-502.43%-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
綜合收益總額 -259.11%-3.02億-186.26%-1.29億-528.22%-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
歸屬于母公司所有者的綜合收益總額 -157.19%-1.26億-110.83%-1,767.7萬-250.69%-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
歸屬於少數股東的綜合收益總額 -468.60%-1.76億-719.10%-1.11億-428.11%-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
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----
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)----

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。