滬深市場個股詳情

605138 盛泰集團

添加自選
  • 5.73
  • +0.11+1.96%
休市中 12/27 15:00 (北京)
31.83億總市值191.00市盈率TTM

盛泰集團關鍵統計數據

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
-26.20%26.56億
-25.30%19.05億
-23.32%10.04億
-22.04%46.51億
-17.28%35.99億
-10.38%25.5億
-4.66%13.09億
15.68%59.66億
21.22%43.5億
24.81%28.45億
營業收入
-26.20%26.56億
-25.30%19.05億
-23.32%10.04億
-22.04%46.51億
-17.28%35.99億
-10.38%25.5億
-4.66%13.09億
15.68%59.66億
21.22%43.5億
24.81%28.45億
其他業務收入
----
146.07%1.5億
----
48.54%1.57億
----
21.63%6,082.91萬
----
-15.02%1.05億
----
-33.54%5,001.13萬
營業總成本
-27.11%26.26億
-25.59%18.74億
-21.74%9.95億
-16.96%46.1億
-9.29%36.02億
-2.88%25.18億
-0.28%12.72億
12.33%55.51億
15.61%39.71億
19.23%25.93億
營業成本
-26.28%22.44億
-24.59%16.06億
-21.03%8.63億
-19.97%38.96億
-12.85%30.44億
-7.49%21.29億
-3.37%10.92億
12.19%48.68億
16.50%34.93億
21.73%23.02億
營業稅金及附加
-7.96%2,433.62萬
-8.71%1,620.7萬
20.38%757.77萬
17.43%3,274.07萬
56.80%2,643.98萬
87.86%1,775.26萬
180.92%629.46萬
-8.92%2,788.12萬
-21.04%1,686.19萬
-34.22%944.98萬
銷售費用
-38.27%5,564.94萬
-41.22%3,701.29萬
-37.85%1,988.5萬
-20.32%1.1億
-12.58%9,015.03萬
-15.21%6,296.38萬
-13.86%3,199.7萬
-9.85%1.39億
-10.93%1.03億
7.41%7,425.71萬
管理費用
-23.44%1.97億
-28.08%1.32億
-22.98%6,222.48萬
6.22%3.36億
15.41%2.57億
36.40%1.84億
30.47%8,079.37萬
26.28%3.17億
26.04%2.23億
11.93%1.35億
財務費用
-35.32%9,317.58萬
-21.94%7,356.87萬
-18.41%3,804.71萬
52.58%1.87億
91.25%1.44億
132.20%9,424.64萬
61.10%4,663.13萬
26.44%1.23億
4.56%7,532.71萬
-14.80%4,058.83萬
-利息費用
-22.97%1.1億
-20.81%7,473.55萬
0.17%4,026.32萬
38.83%1.88億
59.29%1.43億
70.64%9,437.22萬
47.95%4,019.46萬
40.78%1.36億
54.26%8,957.76萬
18.72%5,530.49萬
-利息收入
61.62%-465.63萬
69.00%-256.68萬
31.95%-385.74萬
-315.79%-1,851.98萬
-269.18%-1,213.31萬
-314.13%-828.09萬
-118.78%-566.81萬
-17.30%-445.41萬
-30.65%-328.65萬
-6.52%-199.96萬
研發費用
-70.30%1,216.11萬
-70.64%870.83萬
-64.06%494.27萬
-38.89%4,724.11萬
-32.43%4,094.28萬
-6.76%2,966.17萬
-6.30%1,375.13萬
9.53%7,730.26萬
17.98%6,058.98萬
-0.66%3,181.1萬
信用減值損失
260.59%864.96萬
102.41%27.67萬
211.90%94.14萬
-535.28%-376.99萬
-219.75%-538.61萬
-256.39%-1,146.55萬
-129.11%-84.13萬
-112.77%-59.34萬
22.03%449.76萬
-176.67%-321.72萬
資產減值損失
-107.29%-5,584.53萬
-223.51%-4,247.6萬
-55.69%-1,463.4萬
-33.02%-8,225.92萬
56.90%-2,694.11萬
72.38%-1,312.96萬
30.19%-939.98萬
-50.75%-6,184.12萬
-451.71%-6,250.63萬
-326.47%-4,753.35萬
非經營性淨收益
-104.75%-627.25萬
-112.48%-1,209.14萬
-120.54%-489.05萬
558.50%5,739.74萬
558.60%1.32億
488.35%9,686.7萬
208.48%2,380.52萬
-111.36%-1,251.84萬
-130.91%-2,882.02萬
-130.28%-2,494.34萬
公允價值變動淨收益
-168.93%-563.15萬
-147.73%-641.86萬
-154.65%-564.16萬
-108.46%-841.05萬
179.64%816.97萬
2,015.12%1,344.9萬
170.00%1,032.4萬
-104.81%-403.45萬
-114.26%-1,025.77萬
-100.96%-70.23萬
投資淨收益
634.11%2,842.42萬
293.88%2,275.73萬
164.86%549.2萬
-83.94%146.14萬
-43.07%387.19萬
-904.56%-1,173.79萬
214.18%207.36萬
-68.93%909.89萬
-56.56%680.14萬
-87.37%145.89萬
-其中:對聯營合營企業的投資收益
18.59%2,719.93萬
31.99%2,028.5萬
-4.45%689.71萬
38.19%2,291.26萬
108.33%2,293.48萬
201.90%1,536.91萬
5,725.17%721.83萬
308.97%1,658.09萬
381.81%1,100.88萬
371.83%509.07萬
資產處置收益
-94.43%640.46萬
-94.41%534.1萬
3,346.32%267.37萬
9,260.51%1.15億
48,378.68%1.15億
341,465.10%9,547.85萬
25,449.73%7.76萬
137.03%123.35萬
107.89%23.72萬
99.06%-2.8萬
其他收益
-68.72%1,172.59萬
-65.28%842.82萬
-70.90%627.8萬
-19.96%3,491.4萬
15.66%3,748.19萬
-3.21%2,427.25萬
315.03%2,157.12萬
18.96%4,361.84萬
99.23%3,240.77萬
216.36%2,507.86萬
營業利潤
-81.56%2,367.99萬
-85.26%1,891.15萬
-94.04%364.39萬
-75.44%9,892.01萬
-63.32%1.28億
-43.52%1.28億
-19.37%6,108.83萬
23.62%4.03億
41.82%3.5億
21.37%2.27億
加:營業外收入
-76.08%459.62萬
-80.19%273.01萬
-48.63%190.79萬
8.54%1,990.75萬
124.45%1,921.44萬
171.18%1,378.34萬
305.43%371.39萬
0.98%1,834.07萬
-54.94%856.07萬
-48.36%508.28萬
減:營業外支出
-66.47%372.71萬
-60.55%332.7萬
-44.58%142.44萬
32.65%1,512.48萬
55.12%1,111.6萬
71.03%843.39萬
309.91%257.03萬
20.88%1,140.2萬
5.84%716.59萬
20.50%493.13萬
利潤總額
-82.02%2,454.89萬
-86.29%1,831.46萬
-93.37%412.74萬
-74.68%1.04億
-61.17%1.37億
-41.20%1.34億
-18.17%6,223.2萬
22.47%4.1億
35.66%3.52億
17.83%2.27億
減:所得稅費用
-157.47%-673萬
-131.65%-348.73萬
-94.65%29.56萬
-75.01%642.13萬
-63.47%1,171.07萬
-58.15%1,101.7萬
-54.32%552.39萬
-24.50%2,569.58萬
62.62%3,206.11萬
86.27%2,632.65萬
淨利潤
-74.94%3,127.89萬
-82.22%2,180.18萬
-93.24%383.18萬
-74.66%9,728.15萬
-60.93%1.25億
-38.98%1.23億
-11.33%5,670.8萬
27.79%3.84億
33.44%3.19億
12.42%2.01億
持續經營淨利潤
-74.94%3,127.89萬
-82.22%2,180.18萬
-93.24%383.18萬
-74.66%9,728.15萬
-61.03%1.25億
-39.22%1.23億
-11.33%5,670.8萬
27.79%3.84億
33.76%3.2億
12.85%2.02億
終止經營淨利潤
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---76.81萬
---76.81萬
減:少數股東損益
-207.80%-851.23萬
-40.63%-388.92萬
-1,331.76%-295.63萬
-190.17%-709.25萬
-146.53%-276.55萬
-155.83%-276.55萬
-90.14%24萬
-13.54%786.53萬
15.88%594.31萬
21.06%495.3萬
歸屬于母公司所有者的淨利潤
-68.81%3,979.12萬
-79.51%2,569.1萬
-87.98%678.82萬
-72.25%1.04億
-59.31%1.28億
-36.03%1.25億
-8.21%5,646.8萬
29.08%3.76億
33.83%3.14億
12.22%1.96億
每股收益
基本每股收益
-69.57%0.07
-78.26%0.05
-90.00%0.01
-72.06%0.19
-58.93%0.23
-34.29%0.23
-9.09%0.1
19.30%0.68
19.15%0.56
0.00%0.35
稀釋每股收益
-69.57%0.07
-77.27%0.05
-88.89%0.01
-71.64%0.19
-58.93%0.23
-37.14%0.22
-18.18%0.09
17.54%0.67
19.15%0.56
0.00%0.35
其他綜合收益
-108.21%-953.24萬
-88.75%1,665.01萬
166.73%1,725.53萬
-85.60%1,894.52萬
-21.05%1.16億
193.02%1.48億
-316.75%-2,585.8萬
275.05%1.32億
464.86%1.47億
203.22%5,052.28萬
歸屬于母公司所有者的其他綜合收益總額
-109.51%-1,103.88萬
-87.56%1,835.9萬
154.49%1,407.09萬
-85.72%1,869.24萬
-20.71%1.16億
194.76%1.48億
-316.45%-2,582.21萬
274.69%1.31億
463.35%1.46億
202.35%5,006.33萬
歸屬於少數股東的其他綜合收益總額
1,918.32%150.64萬
-456.45%-170.89萬
8,967.82%318.44萬
-60.54%25.27萬
-89.80%7.46萬
4.34%47.94萬
---3.59萬
400.21%64.05萬
2,250.48%73.19萬
1,450.05%45.95萬
加:影響綜合收益總額的調整項目
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---134萬
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綜合收益總額
-90.97%2,174.65萬
-85.79%3,845.2萬
-28.54%2,108.71萬
-77.45%1.16億
-48.36%2.41億
7.63%2.71億
-61.11%2,951萬
128.82%5.16億
134.35%4.67億
93.74%2.51億
歸屬于母公司所有者的綜合收益總額
-88.20%2,875.24萬
-83.86%4,405萬
-28.82%2,085.91萬
-75.73%1.23億
-47.03%2.44億
10.92%2.73億
-60.10%2,930.59萬
134.29%5.07億
137.06%4.6億
95.68%2.46億
歸屬於少數股東的綜合收益總額
-160.36%-700.59萬
-144.88%-559.81萬
11.73%22.8萬
-180.41%-683.98萬
-140.31%-269.09萬
-142.24%-228.61萬
-91.62%20.41萬
-4.26%850.58萬
31.02%667.5萬
33.40%541.25萬
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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容誠會計師事務所(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 -26.20%26.56億-25.30%19.05億-23.32%10.04億-22.04%46.51億-17.28%35.99億-10.38%25.5億-4.66%13.09億15.68%59.66億21.22%43.5億24.81%28.45億
營業收入 -26.20%26.56億-25.30%19.05億-23.32%10.04億-22.04%46.51億-17.28%35.99億-10.38%25.5億-4.66%13.09億15.68%59.66億21.22%43.5億24.81%28.45億
其他業務收入 ----146.07%1.5億----48.54%1.57億----21.63%6,082.91萬-----15.02%1.05億-----33.54%5,001.13萬
營業總成本 -27.11%26.26億-25.59%18.74億-21.74%9.95億-16.96%46.1億-9.29%36.02億-2.88%25.18億-0.28%12.72億12.33%55.51億15.61%39.71億19.23%25.93億
營業成本 -26.28%22.44億-24.59%16.06億-21.03%8.63億-19.97%38.96億-12.85%30.44億-7.49%21.29億-3.37%10.92億12.19%48.68億16.50%34.93億21.73%23.02億
營業稅金及附加 -7.96%2,433.62萬-8.71%1,620.7萬20.38%757.77萬17.43%3,274.07萬56.80%2,643.98萬87.86%1,775.26萬180.92%629.46萬-8.92%2,788.12萬-21.04%1,686.19萬-34.22%944.98萬
銷售費用 -38.27%5,564.94萬-41.22%3,701.29萬-37.85%1,988.5萬-20.32%1.1億-12.58%9,015.03萬-15.21%6,296.38萬-13.86%3,199.7萬-9.85%1.39億-10.93%1.03億7.41%7,425.71萬
管理費用 -23.44%1.97億-28.08%1.32億-22.98%6,222.48萬6.22%3.36億15.41%2.57億36.40%1.84億30.47%8,079.37萬26.28%3.17億26.04%2.23億11.93%1.35億
財務費用 -35.32%9,317.58萬-21.94%7,356.87萬-18.41%3,804.71萬52.58%1.87億91.25%1.44億132.20%9,424.64萬61.10%4,663.13萬26.44%1.23億4.56%7,532.71萬-14.80%4,058.83萬
-利息費用 -22.97%1.1億-20.81%7,473.55萬0.17%4,026.32萬38.83%1.88億59.29%1.43億70.64%9,437.22萬47.95%4,019.46萬40.78%1.36億54.26%8,957.76萬18.72%5,530.49萬
-利息收入 61.62%-465.63萬69.00%-256.68萬31.95%-385.74萬-315.79%-1,851.98萬-269.18%-1,213.31萬-314.13%-828.09萬-118.78%-566.81萬-17.30%-445.41萬-30.65%-328.65萬-6.52%-199.96萬
研發費用 -70.30%1,216.11萬-70.64%870.83萬-64.06%494.27萬-38.89%4,724.11萬-32.43%4,094.28萬-6.76%2,966.17萬-6.30%1,375.13萬9.53%7,730.26萬17.98%6,058.98萬-0.66%3,181.1萬
信用減值損失 260.59%864.96萬102.41%27.67萬211.90%94.14萬-535.28%-376.99萬-219.75%-538.61萬-256.39%-1,146.55萬-129.11%-84.13萬-112.77%-59.34萬22.03%449.76萬-176.67%-321.72萬
資產減值損失 -107.29%-5,584.53萬-223.51%-4,247.6萬-55.69%-1,463.4萬-33.02%-8,225.92萬56.90%-2,694.11萬72.38%-1,312.96萬30.19%-939.98萬-50.75%-6,184.12萬-451.71%-6,250.63萬-326.47%-4,753.35萬
非經營性淨收益 -104.75%-627.25萬-112.48%-1,209.14萬-120.54%-489.05萬558.50%5,739.74萬558.60%1.32億488.35%9,686.7萬208.48%2,380.52萬-111.36%-1,251.84萬-130.91%-2,882.02萬-130.28%-2,494.34萬
公允價值變動淨收益 -168.93%-563.15萬-147.73%-641.86萬-154.65%-564.16萬-108.46%-841.05萬179.64%816.97萬2,015.12%1,344.9萬170.00%1,032.4萬-104.81%-403.45萬-114.26%-1,025.77萬-100.96%-70.23萬
投資淨收益 634.11%2,842.42萬293.88%2,275.73萬164.86%549.2萬-83.94%146.14萬-43.07%387.19萬-904.56%-1,173.79萬214.18%207.36萬-68.93%909.89萬-56.56%680.14萬-87.37%145.89萬
-其中:對聯營合營企業的投資收益 18.59%2,719.93萬31.99%2,028.5萬-4.45%689.71萬38.19%2,291.26萬108.33%2,293.48萬201.90%1,536.91萬5,725.17%721.83萬308.97%1,658.09萬381.81%1,100.88萬371.83%509.07萬
資產處置收益 -94.43%640.46萬-94.41%534.1萬3,346.32%267.37萬9,260.51%1.15億48,378.68%1.15億341,465.10%9,547.85萬25,449.73%7.76萬137.03%123.35萬107.89%23.72萬99.06%-2.8萬
其他收益 -68.72%1,172.59萬-65.28%842.82萬-70.90%627.8萬-19.96%3,491.4萬15.66%3,748.19萬-3.21%2,427.25萬315.03%2,157.12萬18.96%4,361.84萬99.23%3,240.77萬216.36%2,507.86萬
營業利潤 -81.56%2,367.99萬-85.26%1,891.15萬-94.04%364.39萬-75.44%9,892.01萬-63.32%1.28億-43.52%1.28億-19.37%6,108.83萬23.62%4.03億41.82%3.5億21.37%2.27億
加:營業外收入 -76.08%459.62萬-80.19%273.01萬-48.63%190.79萬8.54%1,990.75萬124.45%1,921.44萬171.18%1,378.34萬305.43%371.39萬0.98%1,834.07萬-54.94%856.07萬-48.36%508.28萬
減:營業外支出 -66.47%372.71萬-60.55%332.7萬-44.58%142.44萬32.65%1,512.48萬55.12%1,111.6萬71.03%843.39萬309.91%257.03萬20.88%1,140.2萬5.84%716.59萬20.50%493.13萬
利潤總額 -82.02%2,454.89萬-86.29%1,831.46萬-93.37%412.74萬-74.68%1.04億-61.17%1.37億-41.20%1.34億-18.17%6,223.2萬22.47%4.1億35.66%3.52億17.83%2.27億
減:所得稅費用 -157.47%-673萬-131.65%-348.73萬-94.65%29.56萬-75.01%642.13萬-63.47%1,171.07萬-58.15%1,101.7萬-54.32%552.39萬-24.50%2,569.58萬62.62%3,206.11萬86.27%2,632.65萬
淨利潤 -74.94%3,127.89萬-82.22%2,180.18萬-93.24%383.18萬-74.66%9,728.15萬-60.93%1.25億-38.98%1.23億-11.33%5,670.8萬27.79%3.84億33.44%3.19億12.42%2.01億
持續經營淨利潤 -74.94%3,127.89萬-82.22%2,180.18萬-93.24%383.18萬-74.66%9,728.15萬-61.03%1.25億-39.22%1.23億-11.33%5,670.8萬27.79%3.84億33.76%3.2億12.85%2.02億
終止經營淨利潤 -----------------------------------76.81萬---76.81萬
減:少數股東損益 -207.80%-851.23萬-40.63%-388.92萬-1,331.76%-295.63萬-190.17%-709.25萬-146.53%-276.55萬-155.83%-276.55萬-90.14%24萬-13.54%786.53萬15.88%594.31萬21.06%495.3萬
歸屬于母公司所有者的淨利潤 -68.81%3,979.12萬-79.51%2,569.1萬-87.98%678.82萬-72.25%1.04億-59.31%1.28億-36.03%1.25億-8.21%5,646.8萬29.08%3.76億33.83%3.14億12.22%1.96億
每股收益
基本每股收益 -69.57%0.07-78.26%0.05-90.00%0.01-72.06%0.19-58.93%0.23-34.29%0.23-9.09%0.119.30%0.6819.15%0.560.00%0.35
稀釋每股收益 -69.57%0.07-77.27%0.05-88.89%0.01-71.64%0.19-58.93%0.23-37.14%0.22-18.18%0.0917.54%0.6719.15%0.560.00%0.35
其他綜合收益 -108.21%-953.24萬-88.75%1,665.01萬166.73%1,725.53萬-85.60%1,894.52萬-21.05%1.16億193.02%1.48億-316.75%-2,585.8萬275.05%1.32億464.86%1.47億203.22%5,052.28萬
歸屬于母公司所有者的其他綜合收益總額 -109.51%-1,103.88萬-87.56%1,835.9萬154.49%1,407.09萬-85.72%1,869.24萬-20.71%1.16億194.76%1.48億-316.45%-2,582.21萬274.69%1.31億463.35%1.46億202.35%5,006.33萬
歸屬於少數股東的其他綜合收益總額 1,918.32%150.64萬-456.45%-170.89萬8,967.82%318.44萬-60.54%25.27萬-89.80%7.46萬4.34%47.94萬---3.59萬400.21%64.05萬2,250.48%73.19萬1,450.05%45.95萬
加:影響綜合收益總額的調整項目 ---------------------------134萬------------
綜合收益總額 -90.97%2,174.65萬-85.79%3,845.2萬-28.54%2,108.71萬-77.45%1.16億-48.36%2.41億7.63%2.71億-61.11%2,951萬128.82%5.16億134.35%4.67億93.74%2.51億
歸屬于母公司所有者的綜合收益總額 -88.20%2,875.24萬-83.86%4,405萬-28.82%2,085.91萬-75.73%1.23億-47.03%2.44億10.92%2.73億-60.10%2,930.59萬134.29%5.07億137.06%4.6億95.68%2.46億
歸屬於少數股東的綜合收益總額 -160.36%-700.59萬-144.88%-559.81萬11.73%22.8萬-180.41%-683.98萬-140.31%-269.09萬-142.24%-228.61萬-91.62%20.41萬-4.26%850.58萬31.02%667.5萬33.40%541.25萬
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 ------容誠會計師事務所(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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