沪深市场个股详情

000034 神州数码

添加自选
  • 35.53
  • -0.59-1.63%
休市中 12/27 15:00 (北京)
237.90亿总市值19.59市盈率TTM

神州数码关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
8.81%915.71亿
12.52%625.62亿
7.95%292.72亿
3.23%1,196.24亿
-0.41%841.55亿
-3.59%556.01亿
-5.18%271.17亿
-5.32%1,158.8亿
-1.76%844.99亿
1.72%576.74亿
营业收入
8.81%915.71亿
12.52%625.62亿
7.95%292.72亿
3.23%1,196.24亿
-0.41%841.55亿
-3.59%556.01亿
-5.18%271.17亿
-5.32%1,158.8亿
-1.76%844.99亿
1.72%576.74亿
其他业务收入
----
3,586.23%2.26亿
----
-1.20%1,220.25万
----
0.55%613.72万
----
7.36%1,235.11万
----
10.18%610.34万
营业总成本
8.76%903.23亿
12.33%617.85亿
7.72%288.2亿
3.22%1,181.41亿
-0.35%830.47亿
-3.39%550.02亿
-4.94%267.54亿
-5.49%1,144.59亿
-2.03%833.4亿
1.57%569.32亿
营业成本
8.18%874.57亿
11.64%597.77亿
6.94%279.33亿
3.16%1,148.54亿
-0.38%808.42亿
-3.44%535.42亿
-4.98%261.19亿
-5.87%1,113.33亿
-2.35%811.54亿
1.24%554.52亿
营业税金及附加
55.53%1.92亿
78.06%1.55亿
46.81%4,644.15万
31.80%1.82亿
24.66%1.24亿
27.99%8,683.75万
4.23%3,163.48万
17.85%1.38亿
37.01%9,907.61万
38.90%6,784.5万
销售费用
6.89%14.68亿
10.97%10.03亿
7.00%4.49亿
4.56%20.42亿
6.68%13.73亿
7.36%9.04亿
-2.20%4.2亿
1.88%19.53亿
0.36%12.87亿
3.61%8.42亿
管理费用
25.00%2.68亿
26.36%1.82亿
15.97%8,226.82万
8.47%3.39亿
0.16%2.15亿
7.77%1.44亿
-7.64%7,093.69万
10.80%3.12亿
7.35%2.14亿
7.94%1.34亿
财务费用
142.88%6.88亿
165.33%4.99亿
433.38%2.22亿
-11.83%3.81亿
-25.85%2.83亿
-38.87%1.88亿
-28.51%4,161.24万
57.99%4.32亿
49.34%3.82亿
59.41%3.08亿
-利息费用
99.68%6.79亿
100.64%4.68亿
130.09%2.11亿
31.57%5.01亿
19.44%3.4亿
19.89%2.33亿
1.98%9,167.73万
-7.17%3.8亿
-11.41%2.85亿
-12.77%1.95亿
-利息收入
17.82%-2,963.49万
15.22%-1,952.75万
3.04%-1,042.3万
-0.98%-5,563.76万
-8.11%-3,605.97万
7.07%-2,303.26万
-11.72%-1,074.99万
-26.60%-5,510.02万
-7.04%-3,335.36万
-38.53%-2,478.46万
研发费用
18.92%2.5亿
24.01%1.7亿
23.76%8,723.28万
18.10%3.44亿
2.71%2.1亿
6.21%1.37亿
14.74%7,048.78万
21.15%2.91亿
32.66%2.05亿
32.05%1.29亿
信用减值损失
27.17%-3,749.21万
23.56%-1,760.6万
-65.08%-2,559.41万
148.69%2,697.67万
31.24%-5,148.21万
68.32%-2,303.23万
-1,429.20%-1,550.4万
65.37%-5,540.64万
40.54%-7,486.68万
23.87%-7,269.46万
资产减值损失
-631.55%-2.44亿
-415.98%-2.19亿
-226.33%-1.48亿
148.70%6,793.16万
86.07%-3,338.68万
80.56%-4,252.36万
69.25%-4,520.41万
-326.84%-1.39亿
-140.79%-2.4亿
-140.45%-2.19亿
非经营性净收益
-157.42%-1.7亿
-173.30%-1.61亿
-53.74%-1.47亿
131.39%3,094.71万
75.72%-6,593.99万
74.43%-5,904.52万
49.28%-9,545.34万
87.18%-9,858.75万
63.66%-2.72亿
67.17%-2.31亿
公允价值变动净收益
45.58%4,685.41万
739.68%4,482.39万
191.94%2,336.64万
-760.21%-6,380.04万
96.99%3,218.39万
-123.29%-700.72万
-17.71%-2,541.56万
116.08%966.37万
154.84%1,633.75万
249.64%3,008.65万
投资净收益
27.99%-4,618.68万
-25.43%-3,555.82万
0.32%-2,903.07万
-206.50%-1.33亿
-67.41%-6,414.02万
-327.35%-2,834.86万
-7.80%-2,912.29万
92.22%-4,343.47万
92.47%-3,831.41万
102.44%1,246.93万
-其中:对联营合营企业的投资收益
-92.86%-2,527.24万
-681.89%-2,600.79万
-1,391.43%-1,898.2万
-374.99%-3,171.74万
-249.94%-1,310.4万
335.34%446.96万
191.05%146.98万
-137.57%-667.75万
-125.29%-374.46万
-117.70%-189.92万
资产处置收益
152.22%416.81万
267.08%390.99万
256.11%303.79万
-27.68%330.44万
-57.30%165.26万
-69.61%106.51万
-65.39%85.31万
392.12%456.92万
1,379.28%387.06万
11,299.65%350.46万
其他收益
117.65%1.07亿
53.12%6,247.56万
53.03%2,898.42万
3.31%1.3亿
-19.33%4,923.28万
182.10%4,080.14万
217.69%1,894.02万
204.72%1.26亿
264.12%6,102.68万
5.60%1,446.32万
营业利润
3.48%10.79亿
13.85%6.16亿
14.24%3.05亿
14.47%15.14亿
17.52%10.42亿
5.90%5.41亿
0.53%2.67亿
162.02%13.23亿
352.95%8.87亿
1,035.25%5.11亿
加:营业外收入
421.43%1,315.02万
92.19%439.1万
-13.15%92.24万
-62.90%221.29万
-48.34%252.19万
-46.03%228.47万
517.19%106.21万
-46.51%596.49万
-48.36%488.22万
-34.39%423.32万
减:营业外支出
41.26%220.85万
170.15%181.05万
-59.90%9.57万
-34.64%315.92万
-57.06%156.34万
-41.31%67.02万
-74.42%23.85万
344.82%483.37万
223.24%364.06万
-74.12%114.19万
利润总额
4.43%10.9亿
13.99%6.18亿
14.20%3.06亿
14.30%15.13亿
17.46%10.43亿
5.57%5.42亿
1.13%2.68亿
155.60%13.24亿
326.56%8.88亿
1,077.43%5.14亿
减:所得税费用
3.95%1.74亿
-2.17%9,307.55万
18.19%5,571.93万
6.59%3.07亿
-9.51%1.67亿
-10.65%9,514.25万
-28.22%4,714.2万
11.91%2.88亿
8.28%1.85亿
16.62%1.06亿
净利润
4.53%9.16亿
17.42%5.25亿
13.34%2.5亿
16.44%12.06亿
24.53%8.76亿
9.82%4.47亿
10.80%2.21亿
297.19%10.36亿
1,764.68%7.04亿
383.06%4.07亿
持续经营净利润
4.53%9.16亿
17.42%5.25亿
13.34%2.5亿
16.44%12.06亿
24.53%8.76亿
9.82%4.47亿
10.80%2.21亿
297.19%10.36亿
1,764.68%7.04亿
383.06%4.07亿
减：少数股东损益
-12.40%2,251.78万
14.25%1,575.3万
31.27%1,519.41万
9.41%3,459.48万
13.15%2,570.66万
-20.88%1,378.86万
-2.22%1,157.42万
170.75%3,161.9万
302.29%2,271.89万
222.76%1,742.8万
归属于母公司所有者的净利润
5.04%8.94亿
17.52%5.09亿
12.35%2.35亿
16.66%11.72亿
24.91%8.51亿
11.19%4.33亿
11.63%2.09亿
303.11%10.04亿
1,290.64%6.81亿
400.61%3.9亿
每股收益
基本每股收益
6.35%1.3814
18.91%0.7867
11.15%0.3549
14.60%1.7937
22.27%1.2989
8.78%0.6616
9.76%0.3193
305.70%1.5652
1,297.76%1.0623
401.09%0.6082
稀释每股收益
2.37%1.3191
14.95%0.7521
2.65%0.3251
12.65%1.7575
21.45%1.2886
8.24%0.6543
9.13%0.3167
305.43%1.5601
1,301.59%1.061
402.55%0.6045
其他综合收益
1,761.96%8,352.74万
910.14%1.28亿
3,294.68%6,598.83万
-116.96%-5,316.44万
-98.56%448.6万
-104.12%-1,573.89万
103.66%194.39万
905.15%3.13亿
603.35%3.12亿
1,951.90%3.82亿
归属于母公司所有者的其他综合收益总额
2,077.99%8,404.43万
878.21%1.28亿
4,570.05%6,613.42万
-117.13%-5,354.43万
-98.76%385.88万
-104.29%-1,638.79万
102.67%141.61万
910.51%3.12亿
599.95%3.11亿
1,992.42%3.82亿
归属于少数股东的其他综合收益总额
-182.42%-51.69万
-103.97%-2.57万
-127.64%-14.59万
-61.50%38万
-45.36%62.72万
19.07%64.9万
1,183.28%52.77万
360.25%98.7万
497.28%114.79万
215.75%54.51万
综合收益总额
13.48%10亿
51.26%6.53亿
41.99%3.16亿
-14.55%11.53亿
-13.27%8.81亿
-45.36%4.31亿
52.36%2.23亿
508.14%13.5亿
4,290.49%10.16亿
579.99%7.9亿
归属于母公司所有者的综合收益总额
14.40%9.78亿
52.73%6.37亿
43.01%3.01亿
-15.09%11.18亿
-13.84%8.55亿
-45.96%4.17亿
56.82%2.11亿
525.29%13.17亿
7,614.21%9.92亿
614.98%7.72亿
归属于少数股东的综合收益总额
-16.45%2,200.09万
8.93%1,572.72万
24.34%1,504.82万
7.26%3,497.47万
10.34%2,633.38万
-19.67%1,443.77万
1.89%1,210.2万
188.57%3,260.6万
316.21%2,386.68万
222.53%1,797.31万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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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
营业总收入 8.81%915.71亿12.52%625.62亿7.95%292.72亿3.23%1,196.24亿-0.41%841.55亿-3.59%556.01亿-5.18%271.17亿-5.32%1,158.8亿-1.76%844.99亿1.72%576.74亿
营业收入 8.81%915.71亿12.52%625.62亿7.95%292.72亿3.23%1,196.24亿-0.41%841.55亿-3.59%556.01亿-5.18%271.17亿-5.32%1,158.8亿-1.76%844.99亿1.72%576.74亿
其他业务收入 ----3,586.23%2.26亿-----1.20%1,220.25万----0.55%613.72万----7.36%1,235.11万----10.18%610.34万
营业总成本 8.76%903.23亿12.33%617.85亿7.72%288.2亿3.22%1,181.41亿-0.35%830.47亿-3.39%550.02亿-4.94%267.54亿-5.49%1,144.59亿-2.03%833.4亿1.57%569.32亿
营业成本 8.18%874.57亿11.64%597.77亿6.94%279.33亿3.16%1,148.54亿-0.38%808.42亿-3.44%535.42亿-4.98%261.19亿-5.87%1,113.33亿-2.35%811.54亿1.24%554.52亿
营业税金及附加 55.53%1.92亿78.06%1.55亿46.81%4,644.15万31.80%1.82亿24.66%1.24亿27.99%8,683.75万4.23%3,163.48万17.85%1.38亿37.01%9,907.61万38.90%6,784.5万
销售费用 6.89%14.68亿10.97%10.03亿7.00%4.49亿4.56%20.42亿6.68%13.73亿7.36%9.04亿-2.20%4.2亿1.88%19.53亿0.36%12.87亿3.61%8.42亿
管理费用 25.00%2.68亿26.36%1.82亿15.97%8,226.82万8.47%3.39亿0.16%2.15亿7.77%1.44亿-7.64%7,093.69万10.80%3.12亿7.35%2.14亿7.94%1.34亿
财务费用 142.88%6.88亿165.33%4.99亿433.38%2.22亿-11.83%3.81亿-25.85%2.83亿-38.87%1.88亿-28.51%4,161.24万57.99%4.32亿49.34%3.82亿59.41%3.08亿
-利息费用 99.68%6.79亿100.64%4.68亿130.09%2.11亿31.57%5.01亿19.44%3.4亿19.89%2.33亿1.98%9,167.73万-7.17%3.8亿-11.41%2.85亿-12.77%1.95亿
-利息收入 17.82%-2,963.49万15.22%-1,952.75万3.04%-1,042.3万-0.98%-5,563.76万-8.11%-3,605.97万7.07%-2,303.26万-11.72%-1,074.99万-26.60%-5,510.02万-7.04%-3,335.36万-38.53%-2,478.46万
研发费用 18.92%2.5亿24.01%1.7亿23.76%8,723.28万18.10%3.44亿2.71%2.1亿6.21%1.37亿14.74%7,048.78万21.15%2.91亿32.66%2.05亿32.05%1.29亿
信用减值损失 27.17%-3,749.21万23.56%-1,760.6万-65.08%-2,559.41万148.69%2,697.67万31.24%-5,148.21万68.32%-2,303.23万-1,429.20%-1,550.4万65.37%-5,540.64万40.54%-7,486.68万23.87%-7,269.46万
资产减值损失 -631.55%-2.44亿-415.98%-2.19亿-226.33%-1.48亿148.70%6,793.16万86.07%-3,338.68万80.56%-4,252.36万69.25%-4,520.41万-326.84%-1.39亿-140.79%-2.4亿-140.45%-2.19亿
非经营性净收益 -157.42%-1.7亿-173.30%-1.61亿-53.74%-1.47亿131.39%3,094.71万75.72%-6,593.99万74.43%-5,904.52万49.28%-9,545.34万87.18%-9,858.75万63.66%-2.72亿67.17%-2.31亿
公允价值变动净收益 45.58%4,685.41万739.68%4,482.39万191.94%2,336.64万-760.21%-6,380.04万96.99%3,218.39万-123.29%-700.72万-17.71%-2,541.56万116.08%966.37万154.84%1,633.75万249.64%3,008.65万
投资净收益 27.99%-4,618.68万-25.43%-3,555.82万0.32%-2,903.07万-206.50%-1.33亿-67.41%-6,414.02万-327.35%-2,834.86万-7.80%-2,912.29万92.22%-4,343.47万92.47%-3,831.41万102.44%1,246.93万
-其中:对联营合营企业的投资收益 -92.86%-2,527.24万-681.89%-2,600.79万-1,391.43%-1,898.2万-374.99%-3,171.74万-249.94%-1,310.4万335.34%446.96万191.05%146.98万-137.57%-667.75万-125.29%-374.46万-117.70%-189.92万
资产处置收益 152.22%416.81万267.08%390.99万256.11%303.79万-27.68%330.44万-57.30%165.26万-69.61%106.51万-65.39%85.31万392.12%456.92万1,379.28%387.06万11,299.65%350.46万
其他收益 117.65%1.07亿53.12%6,247.56万53.03%2,898.42万3.31%1.3亿-19.33%4,923.28万182.10%4,080.14万217.69%1,894.02万204.72%1.26亿264.12%6,102.68万5.60%1,446.32万
营业利润 3.48%10.79亿13.85%6.16亿14.24%3.05亿14.47%15.14亿17.52%10.42亿5.90%5.41亿0.53%2.67亿162.02%13.23亿352.95%8.87亿1,035.25%5.11亿
加:营业外收入 421.43%1,315.02万92.19%439.1万-13.15%92.24万-62.90%221.29万-48.34%252.19万-46.03%228.47万517.19%106.21万-46.51%596.49万-48.36%488.22万-34.39%423.32万
减:营业外支出 41.26%220.85万170.15%181.05万-59.90%9.57万-34.64%315.92万-57.06%156.34万-41.31%67.02万-74.42%23.85万344.82%483.37万223.24%364.06万-74.12%114.19万
利润总额 4.43%10.9亿13.99%6.18亿14.20%3.06亿14.30%15.13亿17.46%10.43亿5.57%5.42亿1.13%2.68亿155.60%13.24亿326.56%8.88亿1,077.43%5.14亿
减:所得税费用 3.95%1.74亿-2.17%9,307.55万18.19%5,571.93万6.59%3.07亿-9.51%1.67亿-10.65%9,514.25万-28.22%4,714.2万11.91%2.88亿8.28%1.85亿16.62%1.06亿
净利润 4.53%9.16亿17.42%5.25亿13.34%2.5亿16.44%12.06亿24.53%8.76亿9.82%4.47亿10.80%2.21亿297.19%10.36亿1,764.68%7.04亿383.06%4.07亿
持续经营净利润 4.53%9.16亿17.42%5.25亿13.34%2.5亿16.44%12.06亿24.53%8.76亿9.82%4.47亿10.80%2.21亿297.19%10.36亿1,764.68%7.04亿383.06%4.07亿
减：少数股东损益 -12.40%2,251.78万14.25%1,575.3万31.27%1,519.41万9.41%3,459.48万13.15%2,570.66万-20.88%1,378.86万-2.22%1,157.42万170.75%3,161.9万302.29%2,271.89万222.76%1,742.8万
归属于母公司所有者的净利润 5.04%8.94亿17.52%5.09亿12.35%2.35亿16.66%11.72亿24.91%8.51亿11.19%4.33亿11.63%2.09亿303.11%10.04亿1,290.64%6.81亿400.61%3.9亿
每股收益
基本每股收益 6.35%1.381418.91%0.786711.15%0.354914.60%1.793722.27%1.29898.78%0.66169.76%0.3193305.70%1.56521,297.76%1.0623401.09%0.6082
稀释每股收益 2.37%1.319114.95%0.75212.65%0.325112.65%1.757521.45%1.28868.24%0.65439.13%0.3167305.43%1.56011,301.59%1.061402.55%0.6045
其他综合收益 1,761.96%8,352.74万910.14%1.28亿3,294.68%6,598.83万-116.96%-5,316.44万-98.56%448.6万-104.12%-1,573.89万103.66%194.39万905.15%3.13亿603.35%3.12亿1,951.90%3.82亿
归属于母公司所有者的其他综合收益总额 2,077.99%8,404.43万878.21%1.28亿4,570.05%6,613.42万-117.13%-5,354.43万-98.76%385.88万-104.29%-1,638.79万102.67%141.61万910.51%3.12亿599.95%3.11亿1,992.42%3.82亿
归属于少数股东的其他综合收益总额 -182.42%-51.69万-103.97%-2.57万-127.64%-14.59万-61.50%38万-45.36%62.72万19.07%64.9万1,183.28%52.77万360.25%98.7万497.28%114.79万215.75%54.51万
综合收益总额 13.48%10亿51.26%6.53亿41.99%3.16亿-14.55%11.53亿-13.27%8.81亿-45.36%4.31亿52.36%2.23亿508.14%13.5亿4,290.49%10.16亿579.99%7.9亿
归属于母公司所有者的综合收益总额 14.40%9.78亿52.73%6.37亿43.01%3.01亿-15.09%11.18亿-13.84%8.55亿-45.96%4.17亿56.82%2.11亿525.29%13.17亿7,614.21%9.92亿614.98%7.72亿
归属于少数股东的综合收益总额 -16.45%2,200.09万8.93%1,572.72万24.34%1,504.82万7.26%3,497.47万10.34%2,633.38万-19.67%1,443.77万1.89%1,210.2万188.57%3,260.6万316.21%2,386.68万222.53%1,797.31万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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