沪深市场个股详情

002766 索菱股份

添加自选
  • 6.33
  • +0.13+2.10%
未开盘 11/08 15:00 (北京)
54.49亿总市值94.48市盈率TTM

索菱股份关键统计数据

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
41.45%10.32亿
62.95%6.45亿
47.81%3.12亿
52.13%12.6亿
30.16%7.3亿
3.43%3.96亿
11.88%2.11亿
8.69%8.28亿
-2.12%5.61亿
-4.93%3.83亿
营业收入
41.45%10.32亿
62.95%6.45亿
47.81%3.12亿
52.13%12.6亿
30.16%7.3亿
3.43%3.96亿
11.88%2.11亿
8.69%8.28亿
-2.12%5.61亿
-4.93%3.83亿
其他业务收入
----
-12.03%930.26万
----
-73.11%1,730.66万
----
-67.63%1,057.45万
----
2,584.41%6,435.86万
----
17.84%3,266.73万
营业总成本
39.51%9.94亿
55.79%6.24亿
44.12%3.04亿
47.22%12.13亿
27.66%7.13亿
5.83%4.01亿
9.55%2.11亿
-49.94%8.24亿
-40.32%5.58亿
-38.95%3.79亿
营业成本
45.38%8.04亿
70.39%5.06亿
52.33%2.44亿
51.96%9.74亿
22.15%5.53亿
-3.95%2.97亿
3.65%1.6亿
-12.27%6.41亿
-11.59%4.53亿
-7.27%3.09亿
营业税金及附加
61.40%368.58万
39.50%196.23万
9.47%68.56万
2.03%335.02万
-19.13%228.36万
-34.61%140.66万
-52.55%62.62万
52.30%328.35万
33.01%282.38万
75.47%215.13万
销售费用
23.67%3,674.26万
32.04%2,253.95万
26.12%1,108.8万
47.84%4,563.5万
44.49%2,971.11万
31.10%1,706.97万
57.53%879.14万
-26.69%3,086.77万
-51.04%2,056.32万
-43.50%1,302.01万
管理费用
22.86%8,676.01万
31.67%5,826.76万
19.64%2,763.3万
35.30%1.2亿
45.31%7,061.61万
37.46%4,425.26万
48.03%2,309.72万
-76.47%8,834.57万
-70.46%4,859.53万
-72.56%3,219.19万
财务费用
-971.50%-1,242.09万
-296.39%-1,056.62万
-452.01%-440.76万
-154.18%-541.75万
146.79%142.52万
358.89%538.01万
48.94%125.21万
-97.31%999.91万
-102.21%-304.62万
-102.25%-207.82万
-利息费用
--45.07万
161.36%18.91万
----
-31.67%15.49万
----
-43.19%7.23万
----
-99.94%22.67万
-99.98%2.21万
-99.86%12.73万
-利息收入
-164.90%-810.5万
-233.54%-550.55万
-171.12%-196.07万
-45.39%-413.13万
-196.04%-305.96万
-133.95%-165.06万
-74.52%-72.32万
-731.47%-284.15万
-253.62%-103.35万
-224.09%-70.55万
研发费用
35.81%7,545.72万
29.10%4,585.78万
47.07%2,478.46万
50.36%7,555.62万
52.12%5,555.98万
47.87%3,552.2万
16.03%1,685.24万
-59.13%5,025.03万
-52.28%3,652.33万
-54.36%2,402.26万
信用减值损失
639.21%425.22万
2,484.34%372.81万
----
-172.10%-565.65万
---78.86万
--14.43万
--9.95万
106.56%784.53万
----
----
资产减值损失
---294.63万
---384.61万
----
45.07%-790.57万
----
----
----
96.04%-1,439.22万
----
----
非经营性净收益
38.99%707.52万
-8.30%378.42万
43.03%302.26万
-7,491.02%-1,223.11万
226.09%509.04万
279.70%412.7万
2,131.52%211.33万
-100.03%-16.11万
109.26%156.1万
85.32%-229.66万
投资净收益
-2.20%264.42万
-31.70%149.16万
-60.55%65.02万
-227.82%-362.25万
246.94%270.37万
173.15%218.4万
845,196.55%164.8万
-99.74%283.41万
69.69%-184万
50.79%-298.58万
-其中:对联营合营企业的投资收益
----
----
----
243.83%4,289.15
----
----
----
99.01%-2,982.06
-5,912.50%-301.68万
----
资产处置收益
405.86%156.52万
404.90%155.42万
--174.62万
13.61%-51.18万
-139.84%-51.18万
-218.89%-50.97万
----
88.88%-59.24万
129.92%128.47万
111.51%42.87万
其他收益
-57.69%155.98万
-62.90%85.65万
71.17%62.63万
31.88%546.53万
74.22%368.7万
786.27%230.85万
287.55%36.59万
-19.61%414.4万
-43.48%211.63万
-92.97%26.05万
营业利润
103.15%4,506.52万
4,054.24%2,472.56万
380.08%1,109.48万
759.34%3,452.93万
458.42%2,218.37万
-132.88%-62.53万
161.84%231.1万
101.42%401.81万
101.05%397.26万
100.82%190.16万
加:营业外收入
262.77%270.69万
111.10%102.87万
-39.08%29.42万
24.74%401.71万
-45.81%74.62万
-46.74%48.73万
-43.21%48.29万
-45.19%322.05万
-33.23%137.7万
123.38%91.5万
减:营业外支出
-7.60%276.18万
378.65%268.63万
-58.83%4.55万
487.82%476.1万
766.24%298.9万
-1,250.69%-96.41万
324.46%11.04万
-99.38%80.99万
-62.04%34.51万
-81.68%8.38万
利润总额
125.72%4,501.03万
2,692.43%2,306.8万
322.71%1,134.36万
425.54%3,378.55万
298.46%1,994.09万
-69.77%82.61万
192.13%268.35万
101.58%642.87万
101.32%500.45万
101.17%273.28万
减:所得税费用
51.55%158.35万
147.73%100.8万
-25.04%170.87万
212.69%207.09万
-57.90%104.48万
-283.61%-211.19万
115.84%227.94万
-100.69%-183.77万
103.41%248.2万
102.62%115.02万
净利润
129.82%4,342.68万
650.86%2,206万
2,284.31%963.49万
283.66%3,171.46万
649.11%1,889.61万
85.64%293.8万
FLtoP40.41万
FLtoP826.64万
FLtoP252.25万
FLtoP158.26万
持续经营净利润
129.82%4,342.68万
650.86%2,206万
2,284.31%963.49万
283.66%3,171.46万
649.11%1,889.61万
85.64%293.8万
110.18%40.41万
101.23%826.64万
100.83%252.25万
100.84%158.26万
减：少数股东损益
-32.00%-63.9万
19.20%-24.68万
81.41%-3.56万
-67.24%-88.52万
-239.63%-48.41万
-154.91%-30.55万
-239.49%-19.16万
85.93%-52.93万
65.84%-14.25万
24.69%-11.98万
归属于母公司所有者的净利润
127.38%4,406.58万
587.75%2,230.69万
1,523.31%967.05万
270.64%3,259.98万
627.21%1,938.02万
90.52%324.34万
115.23%59.57万
101.31%879.57万
100.87%266.5万
100.90%170.24万
每股收益
基本每股收益
125.65%0.0519
592.11%0.0263
1,528.57%0.0114
267.62%0.0386
618.75%0.023
90.00%0.0038
115.22%0.0007
101.32%0.0105
100.44%0.0032
100.89%0.002
稀释每股收益
126.20%0.0518
592.11%0.0263
1,528.57%0.0114
271.15%0.0386
615.63%0.0229
90.00%0.0038
115.22%0.0007
101.31%0.0104
100.44%0.0032
100.89%0.002
其他综合收益
-117.81%-775.99万
-35.16%-907.84万
-397.40%-342.02万
-20.46%-726.04万
-36.37%-356.28万
48.45%-671.69万
108.12%115万
-149.60%-602.75万
-128.84%-261.26万
-184.98%-1,303.02万
归属于母公司所有者的其他综合收益总额
-117.77%-775.88万
-35.13%-907.66万
-397.34%-341.95万
-20.48%-725.9万
-36.37%-356.28万
48.45%-671.69万
108.12%115万
-149.58%-602.49万
-128.84%-261.26万
-184.98%-1,303.02万
归属于少数股东的其他综合收益总额
---1,125.27
---1,766.68
---652.64
44.35%-1,440.35
----
----
----
---2,588.13
----
----
综合收益总额
132.61%3,566.69万
443.53%1,298.16万
299.89%621.47万
992.25%2,445.42万
17,118.38%1,533.33万
66.99%-377.89万
108.57%155.41万
100.34%223.89万
99.97%-9.01万
93.42%-1,144.76万
归属于母公司所有者的综合收益总额
129.54%3,630.7万
480.90%1,323.02万
258.07%625.1万
814.58%2,534.08万
30,068.59%1,581.74万
69.34%-347.35万
109.66%174.57万
100.42%277.08万
100.02%5.24万
93.48%-1,132.77万
归属于少数股东的综合收益总额
-32.24%-64.01万
18.62%-24.86万
81.07%-3.63万
-66.70%-88.67万
-239.63%-48.41万
-154.91%-30.55万
-239.49%-19.16万
85.86%-53.19万
65.84%-14.25万
24.69%-11.98万
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
--
--
会计师事务所
--
--
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尤尼泰振青会计师事务所(特殊普通合伙)
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尤尼泰振青会计师事务所(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 41.45%10.32亿62.95%6.45亿47.81%3.12亿52.13%12.6亿30.16%7.3亿3.43%3.96亿11.88%2.11亿8.69%8.28亿-2.12%5.61亿-4.93%3.83亿
营业收入 41.45%10.32亿62.95%6.45亿47.81%3.12亿52.13%12.6亿30.16%7.3亿3.43%3.96亿11.88%2.11亿8.69%8.28亿-2.12%5.61亿-4.93%3.83亿
其他业务收入 -----12.03%930.26万-----73.11%1,730.66万-----67.63%1,057.45万----2,584.41%6,435.86万----17.84%3,266.73万
营业总成本 39.51%9.94亿55.79%6.24亿44.12%3.04亿47.22%12.13亿27.66%7.13亿5.83%4.01亿9.55%2.11亿-49.94%8.24亿-40.32%5.58亿-38.95%3.79亿
营业成本 45.38%8.04亿70.39%5.06亿52.33%2.44亿51.96%9.74亿22.15%5.53亿-3.95%2.97亿3.65%1.6亿-12.27%6.41亿-11.59%4.53亿-7.27%3.09亿
营业税金及附加 61.40%368.58万39.50%196.23万9.47%68.56万2.03%335.02万-19.13%228.36万-34.61%140.66万-52.55%62.62万52.30%328.35万33.01%282.38万75.47%215.13万
销售费用 23.67%3,674.26万32.04%2,253.95万26.12%1,108.8万47.84%4,563.5万44.49%2,971.11万31.10%1,706.97万57.53%879.14万-26.69%3,086.77万-51.04%2,056.32万-43.50%1,302.01万
管理费用 22.86%8,676.01万31.67%5,826.76万19.64%2,763.3万35.30%1.2亿45.31%7,061.61万37.46%4,425.26万48.03%2,309.72万-76.47%8,834.57万-70.46%4,859.53万-72.56%3,219.19万
财务费用 -971.50%-1,242.09万-296.39%-1,056.62万-452.01%-440.76万-154.18%-541.75万146.79%142.52万358.89%538.01万48.94%125.21万-97.31%999.91万-102.21%-304.62万-102.25%-207.82万
-利息费用 --45.07万161.36%18.91万-----31.67%15.49万-----43.19%7.23万-----99.94%22.67万-99.98%2.21万-99.86%12.73万
-利息收入 -164.90%-810.5万-233.54%-550.55万-171.12%-196.07万-45.39%-413.13万-196.04%-305.96万-133.95%-165.06万-74.52%-72.32万-731.47%-284.15万-253.62%-103.35万-224.09%-70.55万
研发费用 35.81%7,545.72万29.10%4,585.78万47.07%2,478.46万50.36%7,555.62万52.12%5,555.98万47.87%3,552.2万16.03%1,685.24万-59.13%5,025.03万-52.28%3,652.33万-54.36%2,402.26万
信用减值损失 639.21%425.22万2,484.34%372.81万-----172.10%-565.65万---78.86万--14.43万--9.95万106.56%784.53万--------
资产减值损失 ---294.63万---384.61万----45.07%-790.57万------------96.04%-1,439.22万--------
非经营性净收益 38.99%707.52万-8.30%378.42万43.03%302.26万-7,491.02%-1,223.11万226.09%509.04万279.70%412.7万2,131.52%211.33万-100.03%-16.11万109.26%156.1万85.32%-229.66万
投资净收益 -2.20%264.42万-31.70%149.16万-60.55%65.02万-227.82%-362.25万246.94%270.37万173.15%218.4万845,196.55%164.8万-99.74%283.41万69.69%-184万50.79%-298.58万
-其中:对联营合营企业的投资收益 ------------243.83%4,289.15------------99.01%-2,982.06-5,912.50%-301.68万----
资产处置收益 405.86%156.52万404.90%155.42万--174.62万13.61%-51.18万-139.84%-51.18万-218.89%-50.97万----88.88%-59.24万129.92%128.47万111.51%42.87万
其他收益 -57.69%155.98万-62.90%85.65万71.17%62.63万31.88%546.53万74.22%368.7万786.27%230.85万287.55%36.59万-19.61%414.4万-43.48%211.63万-92.97%26.05万
营业利润 103.15%4,506.52万4,054.24%2,472.56万380.08%1,109.48万759.34%3,452.93万458.42%2,218.37万-132.88%-62.53万161.84%231.1万101.42%401.81万101.05%397.26万100.82%190.16万
加:营业外收入 262.77%270.69万111.10%102.87万-39.08%29.42万24.74%401.71万-45.81%74.62万-46.74%48.73万-43.21%48.29万-45.19%322.05万-33.23%137.7万123.38%91.5万
减:营业外支出 -7.60%276.18万378.65%268.63万-58.83%4.55万487.82%476.1万766.24%298.9万-1,250.69%-96.41万324.46%11.04万-99.38%80.99万-62.04%34.51万-81.68%8.38万
利润总额 125.72%4,501.03万2,692.43%2,306.8万322.71%1,134.36万425.54%3,378.55万298.46%1,994.09万-69.77%82.61万192.13%268.35万101.58%642.87万101.32%500.45万101.17%273.28万
减:所得税费用 51.55%158.35万147.73%100.8万-25.04%170.87万212.69%207.09万-57.90%104.48万-283.61%-211.19万115.84%227.94万-100.69%-183.77万103.41%248.2万102.62%115.02万
净利润 129.82%4,342.68万650.86%2,206万2,284.31%963.49万283.66%3,171.46万649.11%1,889.61万85.64%293.8万FLtoP40.41万FLtoP826.64万FLtoP252.25万FLtoP158.26万
持续经营净利润 129.82%4,342.68万650.86%2,206万2,284.31%963.49万283.66%3,171.46万649.11%1,889.61万85.64%293.8万110.18%40.41万101.23%826.64万100.83%252.25万100.84%158.26万
减：少数股东损益 -32.00%-63.9万19.20%-24.68万81.41%-3.56万-67.24%-88.52万-239.63%-48.41万-154.91%-30.55万-239.49%-19.16万85.93%-52.93万65.84%-14.25万24.69%-11.98万
归属于母公司所有者的净利润 127.38%4,406.58万587.75%2,230.69万1,523.31%967.05万270.64%3,259.98万627.21%1,938.02万90.52%324.34万115.23%59.57万101.31%879.57万100.87%266.5万100.90%170.24万
每股收益
基本每股收益 125.65%0.0519592.11%0.02631,528.57%0.0114267.62%0.0386618.75%0.02390.00%0.0038115.22%0.0007101.32%0.0105100.44%0.0032100.89%0.002
稀释每股收益 126.20%0.0518592.11%0.02631,528.57%0.0114271.15%0.0386615.63%0.022990.00%0.0038115.22%0.0007101.31%0.0104100.44%0.0032100.89%0.002
其他综合收益 -117.81%-775.99万-35.16%-907.84万-397.40%-342.02万-20.46%-726.04万-36.37%-356.28万48.45%-671.69万108.12%115万-149.60%-602.75万-128.84%-261.26万-184.98%-1,303.02万
归属于母公司所有者的其他综合收益总额 -117.77%-775.88万-35.13%-907.66万-397.34%-341.95万-20.48%-725.9万-36.37%-356.28万48.45%-671.69万108.12%115万-149.58%-602.49万-128.84%-261.26万-184.98%-1,303.02万
归属于少数股东的其他综合收益总额 ---1,125.27---1,766.68---652.6444.35%-1,440.35---------------2,588.13--------
综合收益总额 132.61%3,566.69万443.53%1,298.16万299.89%621.47万992.25%2,445.42万17,118.38%1,533.33万66.99%-377.89万108.57%155.41万100.34%223.89万99.97%-9.01万93.42%-1,144.76万
归属于母公司所有者的综合收益总额 129.54%3,630.7万480.90%1,323.02万258.07%625.1万814.58%2,534.08万30,068.59%1,581.74万69.34%-347.35万109.66%174.57万100.42%277.08万100.02%5.24万93.48%-1,132.77万
归属于少数股东的综合收益总额 -32.24%-64.01万18.62%-24.86万81.07%-3.63万-66.70%-88.67万-239.63%-48.41万-154.91%-30.55万-239.49%-19.16万85.86%-53.19万65.84%-14.25万24.69%-11.98万
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 ------尤尼泰振青会计师事务所(特殊普通合伙)------尤尼泰振青会计师事务所(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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