沪深市场个股详情

002153 石基信息

添加自选
  • 7.79
  • -0.23-2.87%
休市中 11/15 15:00 (北京)
212.60亿总市值-205000市盈率TTM

石基信息关键统计数据

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
8.46%20.16亿
15.09%13.82亿
12.56%6.31亿
5.93%27.49亿
-3.13%18.58亿
-5.93%12.01亿
-2.18%5.61亿
-19.27%25.95亿
-14.54%19.18亿
-8.21%12.76亿
营业收入
8.46%20.16亿
15.09%13.82亿
12.56%6.31亿
5.93%27.49亿
-3.13%18.58亿
-5.93%12.01亿
-2.18%5.61亿
-19.27%25.95亿
-14.54%19.18亿
-8.21%12.76亿
其他业务收入
----
23.47%596.52万
----
-24.76%1,010.02万
----
-25.73%483.11万
----
-58.47%1,342.32万
----
48.86%650.47万
营业总成本
7.78%19.69亿
14.11%13.28亿
12.38%6.19亿
-1.69%27.92亿
-5.21%18.27亿
-8.00%11.64亿
-5.38%5.5亿
-12.97%28.4亿
-10.12%19.28亿
-5.29%12.65亿
营业成本
10.44%10.69亿
22.90%7.45亿
16.48%3.2亿
3.35%17.12亿
-10.46%9.68亿
-13.00%6.06亿
-12.51%2.75亿
-16.07%16.57亿
-14.40%10.81亿
-12.60%6.97亿
营业税金及附加
18.81%1,285.64万
29.48%905.87万
-0.25%272.37万
27.68%1,713.32万
2.44%1,082.1万
10.07%699.64万
-5.29%273.05万
-22.61%1,341.83万
-13.27%1,056.29万
-24.49%635.64万
销售费用
-3.32%2.17亿
-3.05%1.45亿
6.44%6,937.43万
5.46%2.84亿
8.32%2.24亿
14.09%1.5亿
6.26%6,517.6万
-5.29%2.69亿
-10.84%2.07亿
-0.79%1.31亿
管理费用
8.10%5.49亿
3.00%3.64亿
-7.33%1.83亿
-2.56%6.63亿
-3.21%5.08亿
0.72%3.53亿
10.94%1.97亿
-2.71%6.81亿
7.97%5.25亿
13.91%3.51亿
财务费用
9.86%-1.18亿
15.39%-8,915.74万
75.21%-1,094.46万
3.65%-1.82亿
22.14%-1.31亿
-9.82%-1.05亿
-20.24%-4,415.1万
-46.46%-1.89亿
-79.11%-1.68亿
-68.72%-9,595.7万
-利息费用
-8.41%283.23万
281.05%548.26万
57.77%114.62万
22.07%705.62万
18.48%309.22万
-21.20%143.88万
193.08%72.65万
-16.06%578.06万
32.73%260.99万
7.10%182.58万
-利息收入
6.32%-1.14亿
-13.15%-8,151.48万
4.05%-3,712.24万
9.68%-1.57亿
7.74%-1.22亿
9.04%-7,204.05万
-20.68%-3,868.95万
-7.05%-1.73亿
-13.48%-1.32亿
-5.68%-7,920.24万
研发费用
-3.00%2.4亿
0.65%1.54亿
-0.03%5,459.41万
-27.19%2.98亿
-9.23%2.47亿
-12.99%1.53亿
-12.43%5,461.14万
-1.94%4.1亿
11.00%2.72亿
19.86%1.75亿
信用减值损失
-104.97%-1,962.11万
-9.33%-1,967.36万
-12.19%-82.35万
19.13%-3,167.18万
19.19%-957.28万
5.71%-1,799.53万
-129.20%-73.41万
-260.44%-3,916.6万
-335.66%-1,184.63万
-378.26%-1,908.56万
资产减值损失
100.12%2,969.88
105.72%8.2万
-107.76%-78.32万
97.68%-1,238.48万
-266.57%-242.02万
-352.84%-143.31万
---37.7万
-48.79%-5.34亿
35.03%-66.02万
68.92%-31.65万
非经营性净收益
-78.57%488.57万
-290.59%-637.59万
62.44%96.33万
107.38%3,545.47万
-50.55%2,280万
-91.00%334.54万
-98.60%59.3万
-48.83%-4.8亿
186.49%4,610.9万
67.98%3,715.46万
公允价值变动净收益
387.29%61.38万
-8.78%31.51万
-43.93%32.6万
-98.90%1.79万
-121.61%-21.37万
-54.18%34.54万
--58.13万
-85.61%163.16万
--98.87万
--75.38万
投资净收益
-1,191.06%-732.75万
-411.76%-789.3万
17.99%-530.98万
-28.75%3,213.5万
-97.76%67.16万
-104.70%-154.23万
-121.47%-647.45万
786.40%4,510.2万
388.57%2,998.51万
585.32%3,281.26万
-其中:对联营合营企业的投资收益
-15.13%-741.69万
-61.67%-795.84万
22.57%-531.54万
14.58%356.59万
-34.45%-644.21万
-255.78%-492.25万
-90.96%-686.49万
-9.64%311.21万
63.76%-479.13万
84.02%-138.36万
资产处置收益
95.79%-4,069.58
100.50%488.06
247.92%11.93万
-338.46%-8.85万
-287.59%-9.66万
-298.75%-9.68万
-12,598.24%-8.06万
-70.22%3.71万
9,629.45%5.15万
19,272.36%4.87万
其他收益
-9.32%3,122.15万
-13.60%2,079.32万
-3.17%743.46万
3.51%4,744.7万
24.80%3,443.16万
4.91%2,406.74万
-20.12%767.79万
9.17%4,583.81万
-8.71%2,759.02万
-0.43%2,294.16万
营业利润
-5.44%5,107.03万
17.96%4,747.19万
23.79%1,366.69万
98.94%-771.44万
46.03%5,400.72万
-17.19%4,024.32万
-67.44%1,104.04万
-95.10%-7.25亿
-68.24%3,698.49万
-36.91%4,859.49万
加:营业外收入
139.03%116.61万
48.14%64.75万
-32.07%24.03万
-73.50%338.35万
-93.05%48.79万
-91.16%43.71万
-66.40%35.37万
-29.12%1,276.99万
-20.43%701.71万
31.23%494.59万
减:营业外支出
78.13%113.77万
267.83%99.38万
-53.83%6.5万
150.00%1,738.38万
-8.74%63.87万
590.86%27.02万
1,282.61%14.08万
568.33%695.36万
-19.81%69.99万
-95.13%3.91万
利润总额
-5.12%5,109.87万
16.62%4,712.56万
23.01%1,384.22万
96.98%-2,171.47万
24.37%5,385.63万
-24.47%4,041.01万
-67.80%1,125.33万
-102.79%-7.2亿
-65.20%4,330.2万
-33.12%5,350.17万
减:所得税费用
-9.23%1,344.25万
14.56%1,095.33万
-3.56%221.74万
23.64%2,776.77万
-11.09%1,481.02万
-8.64%956.09万
-28.68%229.92万
-61.63%2,245.87万
-29.72%1,665.79万
-29.31%1,046.47万
净利润
-3.56%3,765.62万
17.26%3,617.23万
29.83%1,162.48万
FPtoL-4,948.24万
46.55%3,904.61万
-28.32%3,084.91万
-71.78%895.4万
FPtoL-7.42亿
-73.54%2,664.42万
-33.98%4,303.69万
持续经营净利润
-3.56%3,765.62万
17.26%3,617.23万
29.83%1,162.48万
93.33%-4,948.24万
46.55%3,904.61万
-28.32%3,084.91万
-71.78%895.4万
-79.51%-7.42亿
-73.54%2,664.42万
-33.98%4,303.69万
减：少数股东损益
-11.59%2,177.28万
34.05%1,144.92万
117.93%23.5万
48.99%5,514.02万
61.01%2,462.81万
1.36%854.11万
-227.60%-131.09万
-43.14%3,700.9万
-28.19%1,529.57万
58.05%842.64万
归属于母公司所有者的净利润
10.16%1,588.34万
10.83%2,472.31万
10.96%1,138.97万
86.57%-1.05亿
27.05%1,441.8万
-35.55%2,230.8万
-66.57%1,026.49万
-62.83%-7.79亿
-85.71%1,134.85万
-42.18%3,461.05万
每股收益
基本每股收益
9.43%0.0058
10.98%0.0091
10.53%0.0042
85.71%-0.04
26.19%0.0053
-35.43%0.0082
-73.97%0.0038
-21.74%-0.28
-88.89%0.0042
-57.67%0.0127
稀释每股收益
9.43%0.0058
10.98%0.0091
10.53%0.0042
85.71%-0.04
26.19%0.0053
-35.43%0.0082
-73.97%0.0038
-21.74%-0.28
-88.89%0.0042
-57.67%0.0127
其他综合收益
-32.09%751.67万
-181.22%-1,947.97万
11.69%208.25万
-89.55%1,876.54万
-51.38%1,106.93万
324.50%2,398.37万
111.76%186.44万
310.79%1.8亿
324.31%2,276.77万
54.26%-1,068.29万
归属于母公司所有者的其他综合收益总额
-32.09%751.67万
-181.22%-1,947.97万
11.69%208.25万
-89.55%1,876.54万
-51.38%1,106.93万
324.50%2,398.37万
111.76%186.44万
310.79%1.8亿
324.31%2,276.77万
54.26%-1,068.29万
综合收益总额
-9.86%4,517.29万
-69.56%1,669.26万
26.70%1,370.72万
94.54%-3,071.7万
1.42%5,011.54万
69.48%5,483.28万
-31.85%1,081.85万
-12.84%-5.63亿
-45.44%4,941.18万
-22.66%3,235.4万
归属于母公司所有者的综合收益总额
-8.19%2,340万
-88.67%524.35万
11.07%1,347.22万
85.68%-8,585.72万
-25.29%2,548.73万
93.47%4,629.17万
-18.31%1,212.93万
-6.38%-6亿
-50.74%3,411.62万
-34.45%2,392.76万
归属于少数股东的综合收益总额
-11.59%2,177.28万
34.05%1,144.92万
117.93%23.5万
48.99%5,514.02万
61.01%2,462.81万
1.36%854.11万
-227.60%-131.09万
-43.14%3,700.9万
-28.19%1,529.57万
58.05%842.64万
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 8.46%20.16亿15.09%13.82亿12.56%6.31亿5.93%27.49亿-3.13%18.58亿-5.93%12.01亿-2.18%5.61亿-19.27%25.95亿-14.54%19.18亿-8.21%12.76亿
营业收入 8.46%20.16亿15.09%13.82亿12.56%6.31亿5.93%27.49亿-3.13%18.58亿-5.93%12.01亿-2.18%5.61亿-19.27%25.95亿-14.54%19.18亿-8.21%12.76亿
其他业务收入 ----23.47%596.52万-----24.76%1,010.02万-----25.73%483.11万-----58.47%1,342.32万----48.86%650.47万
营业总成本 7.78%19.69亿14.11%13.28亿12.38%6.19亿-1.69%27.92亿-5.21%18.27亿-8.00%11.64亿-5.38%5.5亿-12.97%28.4亿-10.12%19.28亿-5.29%12.65亿
营业成本 10.44%10.69亿22.90%7.45亿16.48%3.2亿3.35%17.12亿-10.46%9.68亿-13.00%6.06亿-12.51%2.75亿-16.07%16.57亿-14.40%10.81亿-12.60%6.97亿
营业税金及附加 18.81%1,285.64万29.48%905.87万-0.25%272.37万27.68%1,713.32万2.44%1,082.1万10.07%699.64万-5.29%273.05万-22.61%1,341.83万-13.27%1,056.29万-24.49%635.64万
销售费用 -3.32%2.17亿-3.05%1.45亿6.44%6,937.43万5.46%2.84亿8.32%2.24亿14.09%1.5亿6.26%6,517.6万-5.29%2.69亿-10.84%2.07亿-0.79%1.31亿
管理费用 8.10%5.49亿3.00%3.64亿-7.33%1.83亿-2.56%6.63亿-3.21%5.08亿0.72%3.53亿10.94%1.97亿-2.71%6.81亿7.97%5.25亿13.91%3.51亿
财务费用 9.86%-1.18亿15.39%-8,915.74万75.21%-1,094.46万3.65%-1.82亿22.14%-1.31亿-9.82%-1.05亿-20.24%-4,415.1万-46.46%-1.89亿-79.11%-1.68亿-68.72%-9,595.7万
-利息费用 -8.41%283.23万281.05%548.26万57.77%114.62万22.07%705.62万18.48%309.22万-21.20%143.88万193.08%72.65万-16.06%578.06万32.73%260.99万7.10%182.58万
-利息收入 6.32%-1.14亿-13.15%-8,151.48万4.05%-3,712.24万9.68%-1.57亿7.74%-1.22亿9.04%-7,204.05万-20.68%-3,868.95万-7.05%-1.73亿-13.48%-1.32亿-5.68%-7,920.24万
研发费用 -3.00%2.4亿0.65%1.54亿-0.03%5,459.41万-27.19%2.98亿-9.23%2.47亿-12.99%1.53亿-12.43%5,461.14万-1.94%4.1亿11.00%2.72亿19.86%1.75亿
信用减值损失 -104.97%-1,962.11万-9.33%-1,967.36万-12.19%-82.35万19.13%-3,167.18万19.19%-957.28万5.71%-1,799.53万-129.20%-73.41万-260.44%-3,916.6万-335.66%-1,184.63万-378.26%-1,908.56万
资产减值损失 100.12%2,969.88105.72%8.2万-107.76%-78.32万97.68%-1,238.48万-266.57%-242.02万-352.84%-143.31万---37.7万-48.79%-5.34亿35.03%-66.02万68.92%-31.65万
非经营性净收益 -78.57%488.57万-290.59%-637.59万62.44%96.33万107.38%3,545.47万-50.55%2,280万-91.00%334.54万-98.60%59.3万-48.83%-4.8亿186.49%4,610.9万67.98%3,715.46万
公允价值变动净收益 387.29%61.38万-8.78%31.51万-43.93%32.6万-98.90%1.79万-121.61%-21.37万-54.18%34.54万--58.13万-85.61%163.16万--98.87万--75.38万
投资净收益 -1,191.06%-732.75万-411.76%-789.3万17.99%-530.98万-28.75%3,213.5万-97.76%67.16万-104.70%-154.23万-121.47%-647.45万786.40%4,510.2万388.57%2,998.51万585.32%3,281.26万
-其中:对联营合营企业的投资收益 -15.13%-741.69万-61.67%-795.84万22.57%-531.54万14.58%356.59万-34.45%-644.21万-255.78%-492.25万-90.96%-686.49万-9.64%311.21万63.76%-479.13万84.02%-138.36万
资产处置收益 95.79%-4,069.58100.50%488.06247.92%11.93万-338.46%-8.85万-287.59%-9.66万-298.75%-9.68万-12,598.24%-8.06万-70.22%3.71万9,629.45%5.15万19,272.36%4.87万
其他收益 -9.32%3,122.15万-13.60%2,079.32万-3.17%743.46万3.51%4,744.7万24.80%3,443.16万4.91%2,406.74万-20.12%767.79万9.17%4,583.81万-8.71%2,759.02万-0.43%2,294.16万
营业利润 -5.44%5,107.03万17.96%4,747.19万23.79%1,366.69万98.94%-771.44万46.03%5,400.72万-17.19%4,024.32万-67.44%1,104.04万-95.10%-7.25亿-68.24%3,698.49万-36.91%4,859.49万
加:营业外收入 139.03%116.61万48.14%64.75万-32.07%24.03万-73.50%338.35万-93.05%48.79万-91.16%43.71万-66.40%35.37万-29.12%1,276.99万-20.43%701.71万31.23%494.59万
减:营业外支出 78.13%113.77万267.83%99.38万-53.83%6.5万150.00%1,738.38万-8.74%63.87万590.86%27.02万1,282.61%14.08万568.33%695.36万-19.81%69.99万-95.13%3.91万
利润总额 -5.12%5,109.87万16.62%4,712.56万23.01%1,384.22万96.98%-2,171.47万24.37%5,385.63万-24.47%4,041.01万-67.80%1,125.33万-102.79%-7.2亿-65.20%4,330.2万-33.12%5,350.17万
减:所得税费用 -9.23%1,344.25万14.56%1,095.33万-3.56%221.74万23.64%2,776.77万-11.09%1,481.02万-8.64%956.09万-28.68%229.92万-61.63%2,245.87万-29.72%1,665.79万-29.31%1,046.47万
净利润 -3.56%3,765.62万17.26%3,617.23万29.83%1,162.48万FPtoL-4,948.24万46.55%3,904.61万-28.32%3,084.91万-71.78%895.4万FPtoL-7.42亿-73.54%2,664.42万-33.98%4,303.69万
持续经营净利润 -3.56%3,765.62万17.26%3,617.23万29.83%1,162.48万93.33%-4,948.24万46.55%3,904.61万-28.32%3,084.91万-71.78%895.4万-79.51%-7.42亿-73.54%2,664.42万-33.98%4,303.69万
减：少数股东损益 -11.59%2,177.28万34.05%1,144.92万117.93%23.5万48.99%5,514.02万61.01%2,462.81万1.36%854.11万-227.60%-131.09万-43.14%3,700.9万-28.19%1,529.57万58.05%842.64万
归属于母公司所有者的净利润 10.16%1,588.34万10.83%2,472.31万10.96%1,138.97万86.57%-1.05亿27.05%1,441.8万-35.55%2,230.8万-66.57%1,026.49万-62.83%-7.79亿-85.71%1,134.85万-42.18%3,461.05万
每股收益
基本每股收益 9.43%0.005810.98%0.009110.53%0.004285.71%-0.0426.19%0.0053-35.43%0.0082-73.97%0.0038-21.74%-0.28-88.89%0.0042-57.67%0.0127
稀释每股收益 9.43%0.005810.98%0.009110.53%0.004285.71%-0.0426.19%0.0053-35.43%0.0082-73.97%0.0038-21.74%-0.28-88.89%0.0042-57.67%0.0127
其他综合收益 -32.09%751.67万-181.22%-1,947.97万11.69%208.25万-89.55%1,876.54万-51.38%1,106.93万324.50%2,398.37万111.76%186.44万310.79%1.8亿324.31%2,276.77万54.26%-1,068.29万
归属于母公司所有者的其他综合收益总额 -32.09%751.67万-181.22%-1,947.97万11.69%208.25万-89.55%1,876.54万-51.38%1,106.93万324.50%2,398.37万111.76%186.44万310.79%1.8亿324.31%2,276.77万54.26%-1,068.29万
综合收益总额 -9.86%4,517.29万-69.56%1,669.26万26.70%1,370.72万94.54%-3,071.7万1.42%5,011.54万69.48%5,483.28万-31.85%1,081.85万-12.84%-5.63亿-45.44%4,941.18万-22.66%3,235.4万
归属于母公司所有者的综合收益总额 -8.19%2,340万-88.67%524.35万11.07%1,347.22万85.68%-8,585.72万-25.29%2,548.73万93.47%4,629.17万-18.31%1,212.93万-6.38%-6亿-50.74%3,411.62万-34.45%2,392.76万
归属于少数股东的综合收益总额 -11.59%2,177.28万34.05%1,144.92万117.93%23.5万48.99%5,514.02万61.01%2,462.81万1.36%854.11万-227.60%-131.09万-43.14%3,700.9万-28.19%1,529.57万58.05%842.64万
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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