沪深市场个股详情

002294 信立泰

添加自选
  • 33.30
  • +0.50+1.52%
未开盘 11/04 15:00 (北京)
371.23亿总市值60.77市盈率TTM

信立泰关键统计数据

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
22.18%30.01亿
21.28%20.43亿
22.92%10.91亿
-3.35%33.65亿
-3.61%24.56亿
0.97%16.84亿
-5.10%8.88亿
13.85%34.82亿
16.50%25.48亿
21.20%16.68亿
营业收入
22.18%30.01亿
21.28%20.43亿
22.92%10.91亿
-3.35%33.65亿
-3.61%24.56亿
0.97%16.84亿
-5.10%8.88亿
13.85%34.82亿
16.50%25.48亿
21.20%16.68亿
其他业务收入
----
55.31%4,047.79万
----
5.42%8,567.44万
----
22.76%2,606.19万
----
109.85%8,127.02万
----
182.85%2,123万
营业总成本
25.89%24.57亿
26.52%16.71亿
29.96%8.71亿
-1.51%27.59亿
-2.96%19.52亿
-2.06%13.21亿
-7.56%6.7亿
11.83%28.01亿
18.22%20.11亿
24.68%13.49亿
营业成本
6.86%8.38亿
12.72%5.9亿
20.77%3.11亿
6.44%10.58亿
19.16%7.84亿
25.23%5.23亿
10.60%2.58亿
25.25%9.94亿
17.51%6.58亿
12.68%4.18亿
营业税金及附加
10.66%3,853.01万
1.42%2,576.37万
17.16%1,433.87万
-7.19%4,355.75万
-5.83%3,481.97万
5.89%2,540.2万
-10.05%1,223.89万
4.35%4,693.36万
10.81%3,697.34万
18.37%2,398.8万
销售费用
53.65%11亿
44.24%7.41亿
37.31%3.77亿
-7.20%10.16亿
-16.63%7.16亿
-13.03%5.14亿
-17.05%2.75亿
5.65%10.94亿
23.73%8.59亿
42.99%5.91亿
管理费用
-5.66%1.97亿
1.76%1.34亿
11.80%7,161.3万
20.64%2.87亿
8.03%2.08亿
2.69%1.31亿
-0.09%6,405.28万
-21.89%2.38亿
-10.52%1.93亿
-13.12%1.28亿
财务费用
52.47%-2,290.16万
43.11%-2,091.93万
30.14%-1,136.85万
48.98%-5,377.97万
48.78%-4,818.17万
35.44%-3,677.01万
-32.73%-1,627.25万
-240.08%-1.05亿
-480.04%-9,407.66万
-2,455.74%-5,695.12万
-利息费用
-12.10%1,216.2万
-11.35%782.64万
-8.25%395.07万
38.55%1,737.26万
87.39%1,383.59万
230.16%882.89万
392.71%430.58万
19.11%1,253.85万
-11.49%738.37万
-61.40%267.41万
-利息收入
30.11%-3,980.46万
29.60%-2,774.82万
23.89%-1,521.53万
39.15%-6,864.43万
36.91%-5,695.12万
27.40%-3,941.73万
-69.77%-1,999.21万
-136.68%-1.13亿
-189.98%-9,026.82万
-597.95%-5,429.17万
研发费用
19.59%3.06亿
23.15%2.02亿
38.95%1.08亿
-23.34%4.09亿
-28.48%2.56亿
-33.09%1.64亿
-18.56%7,742.14万
49.36%5.34亿
67.29%3.58亿
91.65%2.45亿
信用减值损失
36.23%-705.24万
29.59%-802.67万
-1,004.39%-3.13万
-157.89%-241.73万
-301.99%-1,105.98万
-318.55%-1,139.95万
133.11%3,466.08
154.78%417.59万
268.43%547.54万
370.14%521.6万
资产减值损失
-266.55%-1,903.07万
-613.37%-789.86万
---507.3万
-3.23%-5,855.42万
-87.13%-519.19万
60.27%-110.72万
----
61.48%-5,672.37万
87.07%-277.45万
-34,260.43%-278.65万
非经营性净收益
-26.97%3,747.05万
-0.17%3,071.27万
-50.53%1,276.81万
6.55%4,933.36万
-41.62%5,131.15万
-59.67%3,076.59万
-59.32%2,581.2万
42.70%4,629.96万
393.27%8,789.93万
1,454.32%7,628.38万
公允价值变动净收益
21.16%791.56万
1.47%538.65万
-56.32%147.32万
112.34%809.29万
--653.34万
--530.85万
--337.31万
--381.12万
----
----
投资净收益
1,468.66%1,204.53万
46.12%653.87万
32.90%123.16万
-68.03%1,229.64万
-98.15%76.79万
-89.47%447.5万
-97.93%92.67万
-71.35%3,845.73万
183.50%4,149.09万
268.69%4,250.97万
-其中:对联营合营企业的投资收益
17.89%-1,199.97万
-66.71%-1,003.26万
-64.27%-650.71万
-154.60%-1,545.74万
-411.45%-1,461.46万
-252.49%-601.82万
-2,391.10%-396.13万
90.16%-607.12万
90.84%-285.75万
95.24%-170.73万
资产处置收益
176.28%28.59万
94.41%-2.09万
94.70%-2.13万
-162.13%-47.77万
-35.22%-37.48万
-70.38%-37.45万
-522.00%-40.22万
85.94%-18.22万
78.42%-27.71万
-248.83%-21.98万
其他收益
-28.58%4,330.69万
2.57%3,473.38万
-30.68%1,518.89万
59.25%9,039.34万
37.86%6,063.67万
7.28%3,386.37万
16.05%2,191.09万
4.36%5,676.11万
-3.75%4,398.46万
47.79%3,156.45万
营业利润
4.62%5.82亿
2.02%4.02亿
-4.24%2.33亿
-9.82%6.56亿
-11.06%5.56亿
-0.42%3.94亿
-11.15%2.43亿
24.09%7.27亿
36.98%6.25亿
36.96%3.96亿
加:营业外收入
-74.40%18.69万
-86.24%7.26万
-87.83%1.52万
0.29%188.47万
-25.25%73.01万
-38.55%52.77万
41.28%12.49万
-93.37%187.92万
-96.32%97.67万
72.34%85.88万
减:营业外支出
11.93%766.91万
75.51%517.55万
58.23%237万
3.27%1,609.99万
-46.47%685.19万
-66.20%294.88万
-76.00%149.79万
5.99%1,559.02万
24.79%1,279.98万
36.21%872.43万
利润总额
4.42%5.74亿
1.35%3.97亿
-4.67%2.31亿
-10.08%6.42亿
-10.34%5.5亿
0.98%3.92亿
-9.62%2.42亿
18.99%7.14亿
29.75%6.13亿
37.03%3.88亿
减:所得税费用
-14.52%6,220.04万
-5.77%5,254.85万
-2.15%3,262.27万
-23.22%6,093.21万
-3.02%7,276.78万
38.11%5,576.47万
7.73%3,334.04万
10.96%7,935.99万
-11.80%7,503.7万
-21.14%4,037.72万
净利润
7.31%5.12亿
2.53%3.44亿
-5.07%1.98亿
-8.44%5.81亿
-11.36%4.77亿
-3.34%3.36亿
-11.89%2.09亿
20.07%6.34亿
38.87%5.38亿
49.89%3.47亿
持续经营净利润
7.31%5.12亿
2.53%3.44亿
-5.07%1.98亿
-8.44%5.81亿
-11.36%4.77亿
-3.34%3.36亿
-11.89%2.09亿
20.07%6.34亿
38.87%5.38亿
49.89%3.47亿
减：少数股东损益
219.85%237.49万
111.29%20.68万
4.41%-215.34万
127.97%76.25万
-54.81%-198.15万
-124.95%-183.29万
-302.87%-225.28万
49.57%-272.6万
70.14%-128万
84.23%-81.48万
归属于母公司所有者的净利润
6.37%5.1亿
1.92%3.44亿
-5.06%2亿
-8.95%5.8亿
-11.20%4.79亿
-3.04%3.38亿
-11.15%2.11亿
19.37%6.37亿
37.68%5.4亿
46.96%3.48亿
每股收益
基本每股收益
6.98%0.46
3.33%0.31
-5.26%0.18
-10.34%0.52
-12.24%0.43
-3.23%0.3
-13.64%0.19
16.00%0.58
28.95%0.49
40.91%0.31
稀释每股收益
6.98%0.46
3.33%0.31
-5.26%0.18
-10.34%0.52
-12.24%0.43
-3.23%0.3
-13.64%0.19
16.00%0.58
28.95%0.49
40.91%0.31
其他综合收益
-139.43%-607.1万
-84.71%284.49万
107.70%60.04万
-77.40%1,054.63万
-71.29%1,539.72万
-22.78%1,860.51万
-114.18%-779.98万
915.53%4,665.76万
506.38%5,363.72万
333.57%2,409.26万
归属于母公司所有者的其他综合收益总额
-139.43%-607.1万
-84.71%284.49万
107.70%60.04万
-77.74%1,038.55万
-71.29%1,539.72万
-22.78%1,860.51万
-114.18%-779.98万
915.53%4,665.76万
506.38%5,363.72万
333.57%2,409.26万
归属于少数股东的其他综合收益总额
----
----
----
--16.08万
----
----
----
----
----
----
综合收益总额
2.73%5.06亿
-2.05%3.47亿
-1.09%1.99亿
-13.16%5.91亿
-16.79%4.93亿
-4.60%3.54亿
-13.86%2.01亿
30.31%6.81亿
49.30%5.92亿
56.53%3.71亿
归属于母公司所有者的综合收益总额
1.83%5.04亿
-2.61%3.47亿
-1.12%2.01亿
-13.64%5.9亿
-16.63%4.95亿
-4.31%3.56亿
-13.10%2.03亿
29.50%6.84亿
48.02%5.93亿
53.53%3.72亿
归属于少数股东的综合收益总额
219.85%237.49万
111.29%20.68万
4.41%-215.34万
133.87%92.33万
-54.81%-198.15万
-124.95%-183.29万
-302.87%-225.28万
49.57%-272.6万
70.14%-128万
84.23%-81.48万
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
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
(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 22.18%30.01亿21.28%20.43亿22.92%10.91亿-3.35%33.65亿-3.61%24.56亿0.97%16.84亿-5.10%8.88亿13.85%34.82亿16.50%25.48亿21.20%16.68亿
营业收入 22.18%30.01亿21.28%20.43亿22.92%10.91亿-3.35%33.65亿-3.61%24.56亿0.97%16.84亿-5.10%8.88亿13.85%34.82亿16.50%25.48亿21.20%16.68亿
其他业务收入 ----55.31%4,047.79万----5.42%8,567.44万----22.76%2,606.19万----109.85%8,127.02万----182.85%2,123万
营业总成本 25.89%24.57亿26.52%16.71亿29.96%8.71亿-1.51%27.59亿-2.96%19.52亿-2.06%13.21亿-7.56%6.7亿11.83%28.01亿18.22%20.11亿24.68%13.49亿
营业成本 6.86%8.38亿12.72%5.9亿20.77%3.11亿6.44%10.58亿19.16%7.84亿25.23%5.23亿10.60%2.58亿25.25%9.94亿17.51%6.58亿12.68%4.18亿
营业税金及附加 10.66%3,853.01万1.42%2,576.37万17.16%1,433.87万-7.19%4,355.75万-5.83%3,481.97万5.89%2,540.2万-10.05%1,223.89万4.35%4,693.36万10.81%3,697.34万18.37%2,398.8万
销售费用 53.65%11亿44.24%7.41亿37.31%3.77亿-7.20%10.16亿-16.63%7.16亿-13.03%5.14亿-17.05%2.75亿5.65%10.94亿23.73%8.59亿42.99%5.91亿
管理费用 -5.66%1.97亿1.76%1.34亿11.80%7,161.3万20.64%2.87亿8.03%2.08亿2.69%1.31亿-0.09%6,405.28万-21.89%2.38亿-10.52%1.93亿-13.12%1.28亿
财务费用 52.47%-2,290.16万43.11%-2,091.93万30.14%-1,136.85万48.98%-5,377.97万48.78%-4,818.17万35.44%-3,677.01万-32.73%-1,627.25万-240.08%-1.05亿-480.04%-9,407.66万-2,455.74%-5,695.12万
-利息费用 -12.10%1,216.2万-11.35%782.64万-8.25%395.07万38.55%1,737.26万87.39%1,383.59万230.16%882.89万392.71%430.58万19.11%1,253.85万-11.49%738.37万-61.40%267.41万
-利息收入 30.11%-3,980.46万29.60%-2,774.82万23.89%-1,521.53万39.15%-6,864.43万36.91%-5,695.12万27.40%-3,941.73万-69.77%-1,999.21万-136.68%-1.13亿-189.98%-9,026.82万-597.95%-5,429.17万
研发费用 19.59%3.06亿23.15%2.02亿38.95%1.08亿-23.34%4.09亿-28.48%2.56亿-33.09%1.64亿-18.56%7,742.14万49.36%5.34亿67.29%3.58亿91.65%2.45亿
信用减值损失 36.23%-705.24万29.59%-802.67万-1,004.39%-3.13万-157.89%-241.73万-301.99%-1,105.98万-318.55%-1,139.95万133.11%3,466.08154.78%417.59万268.43%547.54万370.14%521.6万
资产减值损失 -266.55%-1,903.07万-613.37%-789.86万---507.3万-3.23%-5,855.42万-87.13%-519.19万60.27%-110.72万----61.48%-5,672.37万87.07%-277.45万-34,260.43%-278.65万
非经营性净收益 -26.97%3,747.05万-0.17%3,071.27万-50.53%1,276.81万6.55%4,933.36万-41.62%5,131.15万-59.67%3,076.59万-59.32%2,581.2万42.70%4,629.96万393.27%8,789.93万1,454.32%7,628.38万
公允价值变动净收益 21.16%791.56万1.47%538.65万-56.32%147.32万112.34%809.29万--653.34万--530.85万--337.31万--381.12万--------
投资净收益 1,468.66%1,204.53万46.12%653.87万32.90%123.16万-68.03%1,229.64万-98.15%76.79万-89.47%447.5万-97.93%92.67万-71.35%3,845.73万183.50%4,149.09万268.69%4,250.97万
-其中:对联营合营企业的投资收益 17.89%-1,199.97万-66.71%-1,003.26万-64.27%-650.71万-154.60%-1,545.74万-411.45%-1,461.46万-252.49%-601.82万-2,391.10%-396.13万90.16%-607.12万90.84%-285.75万95.24%-170.73万
资产处置收益 176.28%28.59万94.41%-2.09万94.70%-2.13万-162.13%-47.77万-35.22%-37.48万-70.38%-37.45万-522.00%-40.22万85.94%-18.22万78.42%-27.71万-248.83%-21.98万
其他收益 -28.58%4,330.69万2.57%3,473.38万-30.68%1,518.89万59.25%9,039.34万37.86%6,063.67万7.28%3,386.37万16.05%2,191.09万4.36%5,676.11万-3.75%4,398.46万47.79%3,156.45万
营业利润 4.62%5.82亿2.02%4.02亿-4.24%2.33亿-9.82%6.56亿-11.06%5.56亿-0.42%3.94亿-11.15%2.43亿24.09%7.27亿36.98%6.25亿36.96%3.96亿
加:营业外收入 -74.40%18.69万-86.24%7.26万-87.83%1.52万0.29%188.47万-25.25%73.01万-38.55%52.77万41.28%12.49万-93.37%187.92万-96.32%97.67万72.34%85.88万
减:营业外支出 11.93%766.91万75.51%517.55万58.23%237万3.27%1,609.99万-46.47%685.19万-66.20%294.88万-76.00%149.79万5.99%1,559.02万24.79%1,279.98万36.21%872.43万
利润总额 4.42%5.74亿1.35%3.97亿-4.67%2.31亿-10.08%6.42亿-10.34%5.5亿0.98%3.92亿-9.62%2.42亿18.99%7.14亿29.75%6.13亿37.03%3.88亿
减:所得税费用 -14.52%6,220.04万-5.77%5,254.85万-2.15%3,262.27万-23.22%6,093.21万-3.02%7,276.78万38.11%5,576.47万7.73%3,334.04万10.96%7,935.99万-11.80%7,503.7万-21.14%4,037.72万
净利润 7.31%5.12亿2.53%3.44亿-5.07%1.98亿-8.44%5.81亿-11.36%4.77亿-3.34%3.36亿-11.89%2.09亿20.07%6.34亿38.87%5.38亿49.89%3.47亿
持续经营净利润 7.31%5.12亿2.53%3.44亿-5.07%1.98亿-8.44%5.81亿-11.36%4.77亿-3.34%3.36亿-11.89%2.09亿20.07%6.34亿38.87%5.38亿49.89%3.47亿
减：少数股东损益 219.85%237.49万111.29%20.68万4.41%-215.34万127.97%76.25万-54.81%-198.15万-124.95%-183.29万-302.87%-225.28万49.57%-272.6万70.14%-128万84.23%-81.48万
归属于母公司所有者的净利润 6.37%5.1亿1.92%3.44亿-5.06%2亿-8.95%5.8亿-11.20%4.79亿-3.04%3.38亿-11.15%2.11亿19.37%6.37亿37.68%5.4亿46.96%3.48亿
每股收益
基本每股收益 6.98%0.463.33%0.31-5.26%0.18-10.34%0.52-12.24%0.43-3.23%0.3-13.64%0.1916.00%0.5828.95%0.4940.91%0.31
稀释每股收益 6.98%0.463.33%0.31-5.26%0.18-10.34%0.52-12.24%0.43-3.23%0.3-13.64%0.1916.00%0.5828.95%0.4940.91%0.31
其他综合收益 -139.43%-607.1万-84.71%284.49万107.70%60.04万-77.40%1,054.63万-71.29%1,539.72万-22.78%1,860.51万-114.18%-779.98万915.53%4,665.76万506.38%5,363.72万333.57%2,409.26万
归属于母公司所有者的其他综合收益总额 -139.43%-607.1万-84.71%284.49万107.70%60.04万-77.74%1,038.55万-71.29%1,539.72万-22.78%1,860.51万-114.18%-779.98万915.53%4,665.76万506.38%5,363.72万333.57%2,409.26万
归属于少数股东的其他综合收益总额 --------------16.08万------------------------
综合收益总额 2.73%5.06亿-2.05%3.47亿-1.09%1.99亿-13.16%5.91亿-16.79%4.93亿-4.60%3.54亿-13.86%2.01亿30.31%6.81亿49.30%5.92亿56.53%3.71亿
归属于母公司所有者的综合收益总额 1.83%5.04亿-2.61%3.47亿-1.12%2.01亿-13.64%5.9亿-16.63%4.95亿-4.31%3.56亿-13.10%2.03亿29.50%6.84亿48.02%5.93亿53.53%3.72亿
归属于少数股东的综合收益总额 219.85%237.49万111.29%20.68万4.41%-215.34万133.87%92.33万-54.81%-198.15万-124.95%-183.29万-302.87%-225.28万49.57%-272.6万70.14%-128万84.23%-81.48万
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 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅

暂无数据