滬深市場個股詳情

002538 司爾特

添加自選
  • 5.78
  • -0.06-1.03%
已收盤 11/08 14:59 (北京)
49.34億總市值20.28市盈率TTM

司爾特關鍵統計數據

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
0.94%30.64億
18.57%20.37億
-8.51%8.08億
-19.87%39.13億
-16.08%30.35億
-42.57%17.18億
-38.37%8.84億
22.40%48.84億
9.31%36.17億
39.06%29.91億
營業收入
0.94%30.64億
18.57%20.37億
-8.51%8.08億
-19.87%39.13億
-16.08%30.35億
-42.57%17.18億
-38.37%8.84億
22.40%48.84億
9.31%36.17億
39.06%29.91億
其他業務收入
----
-28.48%395.13萬
----
-40.56%2,064.3萬
----
-55.29%552.51萬
----
126.21%3,472.91萬
----
-21.49%1,235.67萬
營業總成本
-4.84%27.73億
17.63%18.52億
-8.60%7.22億
-11.95%37.73億
-4.49%29.14億
-35.24%15.74億
-37.56%7.9億
26.52%42.85億
9.03%30.51億
33.75%24.31億
營業成本
-4.78%24.48億
20.73%16.3億
-7.61%6.31億
-13.49%33億
-4.10%25.71億
-38.36%13.5億
-38.94%6.83億
32.67%38.15億
11.66%26.81億
39.21%21.91億
營業稅金及附加
-2.22%6,672.45萬
-9.41%4,348.43萬
-11.62%1,828.82萬
7.26%8,060.46萬
22.09%6,823.84萬
30.47%4,800.38萬
30.36%2,069.16萬
9.53%7,514.8萬
26.41%5,589.25萬
63.94%3,679.27萬
銷售費用
-10.60%4,868.33萬
12.79%3,371.64萬
-10.77%1,240.95萬
-19.15%7,027.92萬
-9.51%5,445.26萬
-21.10%2,989.4萬
-64.51%1,390.78萬
-9.90%8,692.6萬
-29.89%6,017.46萬
-15.58%3,788.86萬
管理費用
-22.29%1.39億
-21.20%9,885.7萬
-46.72%4,119.45萬
8.45%2.42億
-12.98%1.79億
-7.80%1.25億
21.58%7,731.67萬
6.00%2.23億
29.73%2.06億
51.33%1.36億
財務費用
4.56%-1,764.21萬
-9.37%-1,233.26萬
77.07%-448.48萬
40.57%-2,423.92萬
59.83%-1,848.43萬
58.32%-1,127.6萬
-1,102.09%-1,955.74萬
-232.91%-4,078.3萬
-286.73%-4,601.97萬
-182.12%-2,705.5萬
-利息費用
-79.34%137.88萬
-65.58%180.8萬
----
-69.05%796.53萬
-66.59%667.37萬
-60.49%525.3萬
----
-50.20%2,573.29萬
-50.34%1,997.27萬
-62.22%1,329.54萬
-利息收入
18.68%-1,506.58萬
32.73%-1,008.21萬
----
-7.19%-2,969.67萬
10.66%-1,852.55萬
-15.93%-1,498.74萬
----
6.77%-2,770.58萬
1.73%-2,073.62萬
-94.43%-1,292.8萬
研發費用
47.14%8,826.95萬
81.13%5,788.09萬
65.09%2,281.11萬
-17.04%1.04億
-36.58%5,998.86萬
-43.36%3,195.59萬
-44.17%1,381.76萬
19.90%1.25億
12.14%9,459.06萬
5.30%5,641.74萬
信用減值損失
-142.98%-573.95萬
-53.96%470.88萬
-196.27%-99.04萬
77.56%-175.35萬
4,645.17%1,335.28萬
488.45%1,022.67萬
125.25%102.87萬
71.04%-781.5萬
98.89%-29.38萬
77.90%-263.27萬
資產減值損失
98.02%-25.88萬
----
----
-19.14%-200萬
---1,304.31萬
----
----
90.89%-167.87萬
----
----
非經營性淨收益
-43.86%1,728.34萬
-23.04%1,941.55萬
-41.08%636.37萬
-8.92%3,639.03萬
-9.06%3,078.43萬
-2.54%2,522.67萬
-21.64%1,079.98萬
164.20%3,995.34萬
174.69%3,385.13萬
183.11%2,588.52萬
公允價值變動淨收益
0.39%265.65萬
-28.30%159.73萬
-54.56%92.98萬
-32.30%387.65萬
-19.01%264.62萬
68.52%222.78萬
-73.26%204.63萬
141.47%572.55萬
-28.52%326.74萬
-60.43%132.2萬
投資淨收益
-5.38%715.67萬
-31.73%370.04萬
-31.25%169.35萬
-44.87%913.26萬
-40.90%756.35萬
-53.79%542.05萬
136.06%246.34萬
135.34%1,656.64萬
132.34%1,279.68萬
132.73%1,173.09萬
淨敞口套期收益
----
----
----
--0
----
----
----
--0
----
----
資產處置收益
-3,629.85%-75.05萬
-204.03%-76.55萬
-201.22%-74.34萬
-109.48%-7,413.56
88.58%-2.01萬
514.52%73.59萬
6,449.45%73.44萬
109.86%7.82萬
-302.60%-17.62萬
-208.45%-17.75萬
其他收益
-29.90%1,421.9萬
53.79%1,017.46萬
20.93%547.42萬
0.24%2,714.22萬
11.11%2,028.51萬
-57.71%661.58萬
-50.52%452.68萬
-4.91%2,707.71萬
12.84%1,825.71萬
19.42%1,564.26萬
營業利潤
103.13%3.08億
21.08%2.04億
-11.14%9,305.36萬
-72.34%1.77億
-74.73%1.51億
-71.19%1.69億
-42.70%1.05億
18.06%6.39億
28.88%5.99億
93.82%5.86億
加:營業外收入
-62.66%16.99萬
-73.48%10.73萬
-99.39%1.56萬
-58.44%82.46萬
-80.43%45.5萬
-80.17%40.47萬
1,782.66%257.91萬
-21.81%198.43萬
-3.10%232.48萬
-1.91%204.07萬
減:營業外支出
34.16%243.54萬
38.90%197.63萬
-64.25%32.25萬
278.52%995.99萬
-25.01%181.53萬
-22.63%142.28萬
30.79%90.21萬
-55.61%263.13萬
-58.16%242.07萬
358.63%183.89萬
利潤總額
103.46%3.05億
20.70%2.03億
-12.83%9,274.67萬
-73.75%1.68億
-74.95%1.5億
-71.38%1.68億
-41.61%1.06億
18.69%6.38億
29.80%5.99億
92.82%5.86億
減:所得稅費用
126.31%6,077.85萬
79.20%3,862.77萬
23.94%1,842.17萬
-57.60%4,569.54萬
-71.88%2,685.61萬
-77.39%2,155.53萬
-46.70%1,486.33萬
35.71%1.08億
22.87%9,551.14萬
89.16%9,533.39萬
淨利潤
98.48%2.45億
12.08%1.64億
-18.80%7,432.51萬
-77.03%1.22億
-75.54%1.23億
-70.21%1.46億
-40.69%9,153.83萬
15.74%5.31億
31.20%5.04億
93.54%4.91億
持續經營淨利潤
98.48%2.45億
12.08%1.64億
----
-77.03%1.22億
-75.54%1.23億
-70.21%1.46億
----
15.74%5.31億
22.20%5.04億
93.54%4.91億
減:少數股東損益
----
----
----
--0
----
----
----
--0
----
----
歸屬于母公司所有者的淨利潤
98.48%2.45億
12.08%1.64億
-18.80%7,432.51萬
-77.03%1.22億
-75.54%1.23億
-70.21%1.46億
-40.69%9,153.83萬
16.20%5.31億
30.13%5.04億
94.64%4.91億
每股收益
基本每股收益
107.14%0.29
11.76%0.19
-18.18%0.09
-77.03%0.1428
-76.27%0.14
-70.69%0.17
-38.89%0.11
3.60%0.6216
28.26%0.59
65.71%0.58
稀釋每股收益
107.14%0.29
11.76%0.19
-18.18%0.09
-77.03%0.1428
-76.27%0.14
-70.69%0.17
-38.89%0.11
15.11%0.6216
28.26%0.59
93.33%0.58
其他綜合收益
0
0
歸屬于母公司所有者的其他綜合收益總額
----
----
----
--0
----
----
----
--0
----
----
綜合收益總額
98.48%2.45億
12.08%1.64億
-18.80%7,432.51萬
-77.03%1.22億
-75.54%1.23億
-70.21%1.46億
-40.69%9,153.83萬
15.74%5.31億
31.20%5.04億
93.54%4.91億
歸屬于母公司所有者的綜合收益總額
98.48%2.45億
12.08%1.64億
-18.80%7,432.51萬
-77.03%1.22億
-75.54%1.23億
-70.21%1.46億
-40.69%9,153.83萬
16.20%5.31億
30.13%5.04億
94.64%4.91億
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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帶解釋性說明的無保留意見
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--
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無保留意見
--
--
會計師事務所
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--
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大華會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 0.94%30.64億18.57%20.37億-8.51%8.08億-19.87%39.13億-16.08%30.35億-42.57%17.18億-38.37%8.84億22.40%48.84億9.31%36.17億39.06%29.91億
營業收入 0.94%30.64億18.57%20.37億-8.51%8.08億-19.87%39.13億-16.08%30.35億-42.57%17.18億-38.37%8.84億22.40%48.84億9.31%36.17億39.06%29.91億
其他業務收入 -----28.48%395.13萬-----40.56%2,064.3萬-----55.29%552.51萬----126.21%3,472.91萬-----21.49%1,235.67萬
營業總成本 -4.84%27.73億17.63%18.52億-8.60%7.22億-11.95%37.73億-4.49%29.14億-35.24%15.74億-37.56%7.9億26.52%42.85億9.03%30.51億33.75%24.31億
營業成本 -4.78%24.48億20.73%16.3億-7.61%6.31億-13.49%33億-4.10%25.71億-38.36%13.5億-38.94%6.83億32.67%38.15億11.66%26.81億39.21%21.91億
營業稅金及附加 -2.22%6,672.45萬-9.41%4,348.43萬-11.62%1,828.82萬7.26%8,060.46萬22.09%6,823.84萬30.47%4,800.38萬30.36%2,069.16萬9.53%7,514.8萬26.41%5,589.25萬63.94%3,679.27萬
銷售費用 -10.60%4,868.33萬12.79%3,371.64萬-10.77%1,240.95萬-19.15%7,027.92萬-9.51%5,445.26萬-21.10%2,989.4萬-64.51%1,390.78萬-9.90%8,692.6萬-29.89%6,017.46萬-15.58%3,788.86萬
管理費用 -22.29%1.39億-21.20%9,885.7萬-46.72%4,119.45萬8.45%2.42億-12.98%1.79億-7.80%1.25億21.58%7,731.67萬6.00%2.23億29.73%2.06億51.33%1.36億
財務費用 4.56%-1,764.21萬-9.37%-1,233.26萬77.07%-448.48萬40.57%-2,423.92萬59.83%-1,848.43萬58.32%-1,127.6萬-1,102.09%-1,955.74萬-232.91%-4,078.3萬-286.73%-4,601.97萬-182.12%-2,705.5萬
-利息費用 -79.34%137.88萬-65.58%180.8萬-----69.05%796.53萬-66.59%667.37萬-60.49%525.3萬-----50.20%2,573.29萬-50.34%1,997.27萬-62.22%1,329.54萬
-利息收入 18.68%-1,506.58萬32.73%-1,008.21萬-----7.19%-2,969.67萬10.66%-1,852.55萬-15.93%-1,498.74萬----6.77%-2,770.58萬1.73%-2,073.62萬-94.43%-1,292.8萬
研發費用 47.14%8,826.95萬81.13%5,788.09萬65.09%2,281.11萬-17.04%1.04億-36.58%5,998.86萬-43.36%3,195.59萬-44.17%1,381.76萬19.90%1.25億12.14%9,459.06萬5.30%5,641.74萬
信用減值損失 -142.98%-573.95萬-53.96%470.88萬-196.27%-99.04萬77.56%-175.35萬4,645.17%1,335.28萬488.45%1,022.67萬125.25%102.87萬71.04%-781.5萬98.89%-29.38萬77.90%-263.27萬
資產減值損失 98.02%-25.88萬---------19.14%-200萬---1,304.31萬--------90.89%-167.87萬--------
非經營性淨收益 -43.86%1,728.34萬-23.04%1,941.55萬-41.08%636.37萬-8.92%3,639.03萬-9.06%3,078.43萬-2.54%2,522.67萬-21.64%1,079.98萬164.20%3,995.34萬174.69%3,385.13萬183.11%2,588.52萬
公允價值變動淨收益 0.39%265.65萬-28.30%159.73萬-54.56%92.98萬-32.30%387.65萬-19.01%264.62萬68.52%222.78萬-73.26%204.63萬141.47%572.55萬-28.52%326.74萬-60.43%132.2萬
投資淨收益 -5.38%715.67萬-31.73%370.04萬-31.25%169.35萬-44.87%913.26萬-40.90%756.35萬-53.79%542.05萬136.06%246.34萬135.34%1,656.64萬132.34%1,279.68萬132.73%1,173.09萬
淨敞口套期收益 --------------0--------------0--------
資產處置收益 -3,629.85%-75.05萬-204.03%-76.55萬-201.22%-74.34萬-109.48%-7,413.5688.58%-2.01萬514.52%73.59萬6,449.45%73.44萬109.86%7.82萬-302.60%-17.62萬-208.45%-17.75萬
其他收益 -29.90%1,421.9萬53.79%1,017.46萬20.93%547.42萬0.24%2,714.22萬11.11%2,028.51萬-57.71%661.58萬-50.52%452.68萬-4.91%2,707.71萬12.84%1,825.71萬19.42%1,564.26萬
營業利潤 103.13%3.08億21.08%2.04億-11.14%9,305.36萬-72.34%1.77億-74.73%1.51億-71.19%1.69億-42.70%1.05億18.06%6.39億28.88%5.99億93.82%5.86億
加:營業外收入 -62.66%16.99萬-73.48%10.73萬-99.39%1.56萬-58.44%82.46萬-80.43%45.5萬-80.17%40.47萬1,782.66%257.91萬-21.81%198.43萬-3.10%232.48萬-1.91%204.07萬
減:營業外支出 34.16%243.54萬38.90%197.63萬-64.25%32.25萬278.52%995.99萬-25.01%181.53萬-22.63%142.28萬30.79%90.21萬-55.61%263.13萬-58.16%242.07萬358.63%183.89萬
利潤總額 103.46%3.05億20.70%2.03億-12.83%9,274.67萬-73.75%1.68億-74.95%1.5億-71.38%1.68億-41.61%1.06億18.69%6.38億29.80%5.99億92.82%5.86億
減:所得稅費用 126.31%6,077.85萬79.20%3,862.77萬23.94%1,842.17萬-57.60%4,569.54萬-71.88%2,685.61萬-77.39%2,155.53萬-46.70%1,486.33萬35.71%1.08億22.87%9,551.14萬89.16%9,533.39萬
淨利潤 98.48%2.45億12.08%1.64億-18.80%7,432.51萬-77.03%1.22億-75.54%1.23億-70.21%1.46億-40.69%9,153.83萬15.74%5.31億31.20%5.04億93.54%4.91億
持續經營淨利潤 98.48%2.45億12.08%1.64億-----77.03%1.22億-75.54%1.23億-70.21%1.46億----15.74%5.31億22.20%5.04億93.54%4.91億
減:少數股東損益 --------------0--------------0--------
歸屬于母公司所有者的淨利潤 98.48%2.45億12.08%1.64億-18.80%7,432.51萬-77.03%1.22億-75.54%1.23億-70.21%1.46億-40.69%9,153.83萬16.20%5.31億30.13%5.04億94.64%4.91億
每股收益
基本每股收益 107.14%0.2911.76%0.19-18.18%0.09-77.03%0.1428-76.27%0.14-70.69%0.17-38.89%0.113.60%0.621628.26%0.5965.71%0.58
稀釋每股收益 107.14%0.2911.76%0.19-18.18%0.09-77.03%0.1428-76.27%0.14-70.69%0.17-38.89%0.1115.11%0.621628.26%0.5993.33%0.58
其他綜合收益 00
歸屬于母公司所有者的其他綜合收益總額 --------------0--------------0--------
綜合收益總額 98.48%2.45億12.08%1.64億-18.80%7,432.51萬-77.03%1.22億-75.54%1.23億-70.21%1.46億-40.69%9,153.83萬15.74%5.31億31.20%5.04億93.54%4.91億
歸屬于母公司所有者的綜合收益總額 98.48%2.45億12.08%1.64億-18.80%7,432.51萬-77.03%1.22億-75.54%1.23億-70.21%1.46億-40.69%9,153.83萬16.20%5.31億30.13%5.04億94.64%4.91億
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 ------帶解釋性說明的無保留意見------無保留意見----
會計師事務所 ------大華會計師事務所(特殊普通合夥)------容誠會計師事務所(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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