沪深市场个股详情

002538 司尔特

添加自选
  • 6.46
  • +0.02+0.31%
未开盘 11/29 15:00 (北京)
55.14亿总市值22.67市盈率TTM

司尔特关键统计数据

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
0.94%30.64亿
18.57%20.37亿
-8.51%8.08亿
-19.87%39.13亿
-16.08%30.35亿
-42.57%17.18亿
-38.37%8.84亿
22.40%48.84亿
9.31%36.17亿
39.06%29.91亿
营业收入
0.94%30.64亿
18.57%20.37亿
-8.51%8.08亿
-19.87%39.13亿
-16.08%30.35亿
-42.57%17.18亿
-38.37%8.84亿
22.40%48.84亿
9.31%36.17亿
39.06%29.91亿
其他业务收入
----
-28.48%395.13万
----
-40.56%2,064.3万
----
-55.29%552.51万
----
126.21%3,472.91万
----
-21.49%1,235.67万
营业总成本
-4.84%27.73亿
17.63%18.52亿
-8.60%7.22亿
-11.95%37.73亿
-4.49%29.14亿
-35.24%15.74亿
-37.56%7.9亿
26.52%42.85亿
9.03%30.51亿
33.75%24.31亿
营业成本
-4.78%24.48亿
20.73%16.3亿
-7.61%6.31亿
-13.49%33亿
-4.10%25.71亿
-38.36%13.5亿
-38.94%6.83亿
32.67%38.15亿
11.66%26.81亿
39.21%21.91亿
营业税金及附加
-2.22%6,672.45万
-9.41%4,348.43万
-11.62%1,828.82万
7.26%8,060.46万
22.09%6,823.84万
30.47%4,800.38万
30.36%2,069.16万
9.53%7,514.8万
26.41%5,589.25万
63.94%3,679.27万
销售费用
-10.60%4,868.33万
12.79%3,371.64万
-10.77%1,240.95万
-19.15%7,027.92万
-9.51%5,445.26万
-21.10%2,989.4万
-64.51%1,390.78万
-9.90%8,692.6万
-29.89%6,017.46万
-15.58%3,788.86万
管理费用
-22.29%1.39亿
-21.20%9,885.7万
-46.72%4,119.45万
8.45%2.42亿
-12.98%1.79亿
-7.80%1.25亿
21.58%7,731.67万
6.00%2.23亿
29.73%2.06亿
51.33%1.36亿
财务费用
4.56%-1,764.21万
-9.37%-1,233.26万
77.07%-448.48万
40.57%-2,423.92万
59.83%-1,848.43万
58.32%-1,127.6万
-1,102.09%-1,955.74万
-232.91%-4,078.3万
-286.73%-4,601.97万
-182.12%-2,705.5万
-利息费用
-79.34%137.88万
-65.58%180.8万
----
-69.05%796.53万
-66.59%667.37万
-60.49%525.3万
----
-50.20%2,573.29万
-50.34%1,997.27万
-62.22%1,329.54万
-利息收入
18.68%-1,506.58万
32.73%-1,008.21万
----
-7.19%-2,969.67万
10.66%-1,852.55万
-15.93%-1,498.74万
----
6.77%-2,770.58万
1.73%-2,073.62万
-94.43%-1,292.8万
研发费用
47.14%8,826.95万
81.13%5,788.09万
65.09%2,281.11万
-17.04%1.04亿
-36.58%5,998.86万
-43.36%3,195.59万
-44.17%1,381.76万
19.90%1.25亿
12.14%9,459.06万
5.30%5,641.74万
信用减值损失
-142.98%-573.95万
-53.96%470.88万
-196.27%-99.04万
77.56%-175.35万
4,645.17%1,335.28万
488.45%1,022.67万
125.25%102.87万
71.04%-781.5万
98.89%-29.38万
77.90%-263.27万
资产减值损失
98.02%-25.88万
----
----
-19.14%-200万
---1,304.31万
----
----
90.89%-167.87万
----
----
非经营性净收益
-43.86%1,728.34万
-23.04%1,941.55万
-41.08%636.37万
-8.92%3,639.03万
-9.06%3,078.43万
-2.54%2,522.67万
-21.64%1,079.98万
164.20%3,995.34万
174.69%3,385.13万
183.11%2,588.52万
公允价值变动净收益
0.39%265.65万
-28.30%159.73万
-54.56%92.98万
-32.30%387.65万
-19.01%264.62万
68.52%222.78万
-73.26%204.63万
141.47%572.55万
-28.52%326.74万
-60.43%132.2万
投资净收益
-5.38%715.67万
-31.73%370.04万
-31.25%169.35万
-44.87%913.26万
-40.90%756.35万
-53.79%542.05万
136.06%246.34万
135.34%1,656.64万
132.34%1,279.68万
132.73%1,173.09万
净敞口套期收益
----
----
----
--0
----
----
----
--0
----
----
资产处置收益
-3,629.85%-75.05万
-204.03%-76.55万
-201.22%-74.34万
-109.48%-7,413.56
88.58%-2.01万
514.52%73.59万
6,449.45%73.44万
109.86%7.82万
-302.60%-17.62万
-208.45%-17.75万
其他收益
-29.90%1,421.9万
53.79%1,017.46万
20.93%547.42万
0.24%2,714.22万
11.11%2,028.51万
-57.71%661.58万
-50.52%452.68万
-4.91%2,707.71万
12.84%1,825.71万
19.42%1,564.26万
营业利润
103.13%3.08亿
21.08%2.04亿
-11.14%9,305.36万
-72.34%1.77亿
-74.73%1.51亿
-71.19%1.69亿
-42.70%1.05亿
18.06%6.39亿
28.88%5.99亿
93.82%5.86亿
加:营业外收入
-62.66%16.99万
-73.48%10.73万
-99.39%1.56万
-58.44%82.46万
-80.43%45.5万
-80.17%40.47万
1,782.66%257.91万
-21.81%198.43万
-3.10%232.48万
-1.91%204.07万
减:营业外支出
34.16%243.54万
38.90%197.63万
-64.25%32.25万
278.52%995.99万
-25.01%181.53万
-22.63%142.28万
30.79%90.21万
-55.61%263.13万
-58.16%242.07万
358.63%183.89万
利润总额
103.46%3.05亿
20.70%2.03亿
-12.83%9,274.67万
-73.75%1.68亿
-74.95%1.5亿
-71.38%1.68亿
-41.61%1.06亿
18.69%6.38亿
29.80%5.99亿
92.82%5.86亿
减:所得税费用
126.31%6,077.85万
79.20%3,862.77万
23.94%1,842.17万
-57.60%4,569.54万
-71.88%2,685.61万
-77.39%2,155.53万
-46.70%1,486.33万
35.71%1.08亿
22.87%9,551.14万
89.16%9,533.39万
净利润
98.48%2.45亿
12.08%1.64亿
-18.80%7,432.51万
-77.03%1.22亿
-75.54%1.23亿
-70.21%1.46亿
-40.69%9,153.83万
15.74%5.31亿
31.20%5.04亿
93.54%4.91亿
持续经营净利润
98.48%2.45亿
12.08%1.64亿
----
-77.03%1.22亿
-75.54%1.23亿
-70.21%1.46亿
----
15.74%5.31亿
22.20%5.04亿
93.54%4.91亿
减:少数股东损益
----
----
----
--0
----
----
----
--0
----
----
归属于母公司所有者的净利润
98.48%2.45亿
12.08%1.64亿
-18.80%7,432.51万
-77.03%1.22亿
-75.54%1.23亿
-70.21%1.46亿
-40.69%9,153.83万
16.20%5.31亿
30.13%5.04亿
94.64%4.91亿
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
稀释每股收益
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
其他综合收益
0
0
归属于母公司所有者的其他综合收益总额
----
----
----
--0
----
----
----
--0
----
----
综合收益总额
98.48%2.45亿
12.08%1.64亿
-18.80%7,432.51万
-77.03%1.22亿
-75.54%1.23亿
-70.21%1.46亿
-40.69%9,153.83万
15.74%5.31亿
31.20%5.04亿
93.54%4.91亿
归属于母公司所有者的综合收益总额
98.48%2.45亿
12.08%1.64亿
-18.80%7,432.51万
-77.03%1.22亿
-75.54%1.23亿
-70.21%1.46亿
-40.69%9,153.83万
16.20%5.31亿
30.13%5.04亿
94.64%4.91亿
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
--
--
--
带解释性说明的无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 0.94%30.64亿18.57%20.37亿-8.51%8.08亿-19.87%39.13亿-16.08%30.35亿-42.57%17.18亿-38.37%8.84亿22.40%48.84亿9.31%36.17亿39.06%29.91亿
营业收入 0.94%30.64亿18.57%20.37亿-8.51%8.08亿-19.87%39.13亿-16.08%30.35亿-42.57%17.18亿-38.37%8.84亿22.40%48.84亿9.31%36.17亿39.06%29.91亿
其他业务收入 -----28.48%395.13万-----40.56%2,064.3万-----55.29%552.51万----126.21%3,472.91万-----21.49%1,235.67万
营业总成本 -4.84%27.73亿17.63%18.52亿-8.60%7.22亿-11.95%37.73亿-4.49%29.14亿-35.24%15.74亿-37.56%7.9亿26.52%42.85亿9.03%30.51亿33.75%24.31亿
营业成本 -4.78%24.48亿20.73%16.3亿-7.61%6.31亿-13.49%33亿-4.10%25.71亿-38.36%13.5亿-38.94%6.83亿32.67%38.15亿11.66%26.81亿39.21%21.91亿
营业税金及附加 -2.22%6,672.45万-9.41%4,348.43万-11.62%1,828.82万7.26%8,060.46万22.09%6,823.84万30.47%4,800.38万30.36%2,069.16万9.53%7,514.8万26.41%5,589.25万63.94%3,679.27万
销售费用 -10.60%4,868.33万12.79%3,371.64万-10.77%1,240.95万-19.15%7,027.92万-9.51%5,445.26万-21.10%2,989.4万-64.51%1,390.78万-9.90%8,692.6万-29.89%6,017.46万-15.58%3,788.86万
管理费用 -22.29%1.39亿-21.20%9,885.7万-46.72%4,119.45万8.45%2.42亿-12.98%1.79亿-7.80%1.25亿21.58%7,731.67万6.00%2.23亿29.73%2.06亿51.33%1.36亿
财务费用 4.56%-1,764.21万-9.37%-1,233.26万77.07%-448.48万40.57%-2,423.92万59.83%-1,848.43万58.32%-1,127.6万-1,102.09%-1,955.74万-232.91%-4,078.3万-286.73%-4,601.97万-182.12%-2,705.5万
-利息费用 -79.34%137.88万-65.58%180.8万-----69.05%796.53万-66.59%667.37万-60.49%525.3万-----50.20%2,573.29万-50.34%1,997.27万-62.22%1,329.54万
-利息收入 18.68%-1,506.58万32.73%-1,008.21万-----7.19%-2,969.67万10.66%-1,852.55万-15.93%-1,498.74万----6.77%-2,770.58万1.73%-2,073.62万-94.43%-1,292.8万
研发费用 47.14%8,826.95万81.13%5,788.09万65.09%2,281.11万-17.04%1.04亿-36.58%5,998.86万-43.36%3,195.59万-44.17%1,381.76万19.90%1.25亿12.14%9,459.06万5.30%5,641.74万
信用减值损失 -142.98%-573.95万-53.96%470.88万-196.27%-99.04万77.56%-175.35万4,645.17%1,335.28万488.45%1,022.67万125.25%102.87万71.04%-781.5万98.89%-29.38万77.90%-263.27万
资产减值损失 98.02%-25.88万---------19.14%-200万---1,304.31万--------90.89%-167.87万--------
非经营性净收益 -43.86%1,728.34万-23.04%1,941.55万-41.08%636.37万-8.92%3,639.03万-9.06%3,078.43万-2.54%2,522.67万-21.64%1,079.98万164.20%3,995.34万174.69%3,385.13万183.11%2,588.52万
公允价值变动净收益 0.39%265.65万-28.30%159.73万-54.56%92.98万-32.30%387.65万-19.01%264.62万68.52%222.78万-73.26%204.63万141.47%572.55万-28.52%326.74万-60.43%132.2万
投资净收益 -5.38%715.67万-31.73%370.04万-31.25%169.35万-44.87%913.26万-40.90%756.35万-53.79%542.05万136.06%246.34万135.34%1,656.64万132.34%1,279.68万132.73%1,173.09万
净敞口套期收益 --------------0--------------0--------
资产处置收益 -3,629.85%-75.05万-204.03%-76.55万-201.22%-74.34万-109.48%-7,413.5688.58%-2.01万514.52%73.59万6,449.45%73.44万109.86%7.82万-302.60%-17.62万-208.45%-17.75万
其他收益 -29.90%1,421.9万53.79%1,017.46万20.93%547.42万0.24%2,714.22万11.11%2,028.51万-57.71%661.58万-50.52%452.68万-4.91%2,707.71万12.84%1,825.71万19.42%1,564.26万
营业利润 103.13%3.08亿21.08%2.04亿-11.14%9,305.36万-72.34%1.77亿-74.73%1.51亿-71.19%1.69亿-42.70%1.05亿18.06%6.39亿28.88%5.99亿93.82%5.86亿
加:营业外收入 -62.66%16.99万-73.48%10.73万-99.39%1.56万-58.44%82.46万-80.43%45.5万-80.17%40.47万1,782.66%257.91万-21.81%198.43万-3.10%232.48万-1.91%204.07万
减:营业外支出 34.16%243.54万38.90%197.63万-64.25%32.25万278.52%995.99万-25.01%181.53万-22.63%142.28万30.79%90.21万-55.61%263.13万-58.16%242.07万358.63%183.89万
利润总额 103.46%3.05亿20.70%2.03亿-12.83%9,274.67万-73.75%1.68亿-74.95%1.5亿-71.38%1.68亿-41.61%1.06亿18.69%6.38亿29.80%5.99亿92.82%5.86亿
减:所得税费用 126.31%6,077.85万79.20%3,862.77万23.94%1,842.17万-57.60%4,569.54万-71.88%2,685.61万-77.39%2,155.53万-46.70%1,486.33万35.71%1.08亿22.87%9,551.14万89.16%9,533.39万
净利润 98.48%2.45亿12.08%1.64亿-18.80%7,432.51万-77.03%1.22亿-75.54%1.23亿-70.21%1.46亿-40.69%9,153.83万15.74%5.31亿31.20%5.04亿93.54%4.91亿
持续经营净利润 98.48%2.45亿12.08%1.64亿-----77.03%1.22亿-75.54%1.23亿-70.21%1.46亿----15.74%5.31亿22.20%5.04亿93.54%4.91亿
减:少数股东损益 --------------0--------------0--------
归属于母公司所有者的净利润 98.48%2.45亿12.08%1.64亿-18.80%7,432.51万-77.03%1.22亿-75.54%1.23亿-70.21%1.46亿-40.69%9,153.83万16.20%5.31亿30.13%5.04亿94.64%4.91亿
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
稀释每股收益 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
其他综合收益 00
归属于母公司所有者的其他综合收益总额 --------------0--------------0--------
综合收益总额 98.48%2.45亿12.08%1.64亿-18.80%7,432.51万-77.03%1.22亿-75.54%1.23亿-70.21%1.46亿-40.69%9,153.83万15.74%5.31亿31.20%5.04亿93.54%4.91亿
归属于母公司所有者的综合收益总额 98.48%2.45亿12.08%1.64亿-18.80%7,432.51万-77.03%1.22亿-75.54%1.23亿-70.21%1.46亿-40.69%9,153.83万16.20%5.31亿30.13%5.04亿94.64%4.91亿
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 ------带解释性说明的无保留意见------无保留意见----
会计师事务所 ------大华会计师事务所(特殊普通合伙)------容诚会计师事务所(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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