沪深市场个股详情

002984 森麒麟

添加自选
  • 23.80
  • +0.06+0.25%
交易中 01/03 13:00 (北京)
246.43亿总市值11.73市盈率TTM

森麒麟关键统计数据

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
10.42%63.4亿
16.21%41.1亿
27.59%21.15亿
24.63%78.42亿
20.88%57.42亿
11.96%35.37亿
14.53%16.58亿
21.53%62.92亿
22.91%47.5亿
24.83%31.59亿
营业收入
10.42%63.4亿
16.21%41.1亿
27.59%21.15亿
24.63%78.42亿
20.88%57.42亿
11.96%35.37亿
14.53%16.58亿
21.53%62.92亿
22.91%47.5亿
24.83%31.59亿
其他业务收入
----
-35.56%405.66万
----
42.78%1,066.69万
----
-26.30%629.56万
----
21.34%747.11万
----
535.35%854.17万
营业总成本
-5.27%44.52亿
1.33%29.39亿
12.69%15.88亿
20.78%64.23亿
21.12%46.99亿
12.70%29亿
15.96%14.09亿
19.29%53.18亿
20.01%38.8亿
24.58%25.73亿
营业成本
-5.76%40.93亿
-0.06%27.44亿
12.83%14.53亿
17.25%58.65亿
16.02%43.43亿
11.44%27.46亿
14.81%12.87亿
26.02%50.02亿
28.86%37.43亿
33.87%24.64亿
营业税金及附加
8.87%2,260.71万
46.43%1,739.21万
1.72%679.62万
103.13%2,760.13万
91.62%2,076.43万
47.30%1,187.71万
118.25%668.12万
-7.20%1,358.82万
20.28%1,083.59万
23.97%806.34万
销售费用
0.83%1.09亿
21.47%6,114.32万
69.56%3,621.24万
20.28%1.88亿
25.51%1.08亿
-11.24%5,033.79万
2.17%2,135.73万
6.57%1.56亿
-13.20%8,588.21万
-2.26%5,671.26万
管理费用
13.31%1.35亿
13.00%8,964.69万
-0.23%4,183.51万
0.84%1.7亿
5.58%1.19亿
7.97%7,933.33万
34.63%4,193.25万
26.01%1.68亿
11.52%1.13亿
1.00%7,347.45万
财务费用
-10,331.07%-4,719.47万
-46.88%-7,162.49万
-100.45%-10.72万
105.49%740.35万
100.28%46.13万
42.90%-4,876.34万
66.88%2,370.09万
-257.64%-1.35亿
-536.16%-1.63亿
-346.94%-8,539.75万
-利息费用
4.10%6,794.72万
4.27%4,511.62万
4.77%2,254.08万
3.58%8,842.26万
3.98%6,527.23万
24.83%4,326.95万
3.36%2,151.54万
151.08%8,536.43万
257.74%6,277.44万
193.61%3,466.25万
-利息收入
-345.37%-1.5亿
-266.25%-7,812.73万
-108.66%-2,789.32万
-132.38%-7,629.88万
-65.37%-3,377.97万
-82.19%-2,133.16万
-74.10%-1,336.75万
-600.28%-3,283.31万
-494.60%-2,042.68万
-302.68%-1,170.84万
研发费用
29.13%1.4亿
59.42%9,831.79万
80.00%5,081.31万
46.52%1.65亿
19.60%1.08亿
8.92%6,167.35万
14.42%2,822.97万
3.75%1.13亿
11.12%9,048.03万
6.57%5,662.03万
信用减值损失
102.15%18.47万
171.76%262.44万
-287.15%-115.22万
-66.77%389.01万
-152.88%-858.61万
-437.92%-365.73万
-102.54%-29.76万
-57.73%1,170.65万
190.76%1,623.54万
107.70%108.23万
资产减值损失
42.61%-550.29万
3.06%-547.2万
---384.74万
38.94%-1,748.11万
-63.01%-958.88万
-68.86%-564.48万
----
-505.80%-2,863.08万
-11.69%-588.24万
44.80%-334.29万
非经营性净收益
-100.07%-1.66万
-17.08%1,464.39万
-75.75%315.21万
147.58%5,205.12万
113.71%2,448.27万
120.01%1,765.98万
2.23%1,299.79万
-1,301.98%-1.09亿
-442.33%-1.79亿
-93.68%-8,824.86万
公允价值变动净收益
66.83%-2,110.94万
-216.44%-319.78万
93.71%-73.59万
-194.99%-5,429.95万
63.59%-6,364.63万
99.14%-101.06万
39.95%-1,170.87万
722.96%5,716.24万
-2,082.81%-1.75亿
-507.42%-1.18亿
投资净收益
-75.78%2,369.24万
-8.24%1,987.33万
-51.34%1,018.28万
164.56%1.05亿
475.98%9,780.65万
12.35%2,165.74万
20.01%2,092.78万
-681.01%-1.63亿
-104.46%-2,601.37万
224.64%1,927.61万
资产处置收益
-804.42%-434.63万
-738.24%-435.77万
-4,904.64%-426.45万
-12.67%65.34万
-72.13%61.7万
-28.86%68.28万
-89.65%8.88万
335.52%74.82万
1,409.11%221.41万
554.16%95.97万
其他收益
-10.35%706.49万
-8.14%517.36万
-25.53%296.95万
12.16%1,409.08万
-18.91%788.03万
-50.60%563.23万
66.46%398.76万
-21.49%1,256.27万
-10.18%971.76万
23.57%1,140.11万
营业利润
76.95%18.88亿
81.24%11.86亿
102.79%5.3亿
70.10%14.71亿
54.30%10.67亿
31.57%6.54亿
6.77%2.61亿
18.73%8.65亿
15.46%6.92亿
18.54%4.97亿
加:营业外收入
113.13%229.03万
-25.54%64.23万
663.63%42.41万
-67.88%63.46万
-53.90%107.46万
756.44%86.26万
-73.52%5.55万
-95.85%197.54万
1,668.86%233.12万
-43.84%10.07万
减:营业外支出
-32.87%61.8万
-32.73%61.8万
2,453.19%1.8万
-93.00%99.77万
65.30%92.06万
93.69%91.86万
-99.65%705
2,622.68%1,425.79万
832.39%55.69万
694.02%47.43万
利润总额
77.08%18.9亿
81.26%11.86亿
102.90%5.31亿
72.51%14.71亿
53.93%10.67亿
31.66%6.54亿
6.79%2.61亿
9.94%8.52亿
15.74%6.93亿
18.42%4.97亿
减:所得税费用
122.24%1.64亿
126.21%1.08亿
137.55%2,682.42万
97.75%1.02亿
135.66%7,391.42万
150.15%4,793.29万
-3.85%1,129.19万
134.52%5,162.73万
19.68%3,136.47万
-15.57%1,916.16万
净利润
73.72%17.26亿
77.71%10.77亿
101.34%5.04亿
70.88%13.69亿
50.06%9.93亿
26.90%6.06亿
7.33%2.5亿
6.30%8.01亿
15.56%6.62亿
20.36%4.78亿
持续经营净利润
73.72%17.26亿
77.71%10.77亿
101.34%5.04亿
70.88%13.69亿
50.06%9.93亿
26.90%6.06亿
7.33%2.5亿
6.30%8.01亿
15.56%6.62亿
20.36%4.78亿
终止经营净利润
----
----
--0
----
----
----
----
----
----
----
减:少数股东损益
----
--0
--0
24.06%22.07
0.71%17.13
3.61%12.34
-22.01%4.5
-17.52%17.79
-2.86%17.01
-1.49%11.91
归属于母公司所有者的净利润
73.72%17.26亿
77.71%10.77亿
101.34%5.04亿
70.88%13.69亿
50.06%9.93亿
26.90%6.06亿
7.33%2.5亿
6.30%8.01亿
15.56%6.62亿
20.36%4.78亿
每股收益
基本每股收益
41.06%2.13
37.63%1.28
74.36%0.68
63.41%2.01
48.04%1.51
25.68%0.93
8.70%0.39
6.03%1.23
15.91%1.02
21.31%0.74
稀释每股收益
36.62%1.94
35.63%1.18
88.89%0.68
59.17%1.91
39.22%1.42
17.57%0.87
0.33%0.36
4.35%1.2
15.91%1.02
21.31%0.74
其他综合收益
-138.56%-5,879.11万
-87.22%2,444.46万
162.66%4,186.96万
-69.64%1.09亿
-64.30%1.52亿
7.63%1.91亿
-213.66%-6,681.86万
716.49%3.59亿
3,209.78%4.27亿
1,044.38%1.78亿
归属于母公司所有者的其他综合收益总额
-138.56%-5,879.11万
-87.22%2,444.46万
162.66%4,186.96万
-69.64%1.09亿
-64.30%1.52亿
7.63%1.91亿
-213.66%-6,681.86万
716.49%3.59亿
3,209.78%4.27亿
1,044.38%1.78亿
归属于少数股东的其他综合收益总额
----
--0
----
-56.88%5.14
-66.45%5.11
-11.42%6.13
-264.29%-2.04
554.96%11.92
2,725.86%15.23
752.83%6.92
综合收益总额
45.47%16.67亿
38.16%11.02亿
197.54%5.46亿
27.41%14.77亿
5.21%11.46亿
21.68%7.97亿
-13.43%1.83亿
66.81%11.6亿
94.80%10.89亿
73.34%6.55亿
归属于母公司所有者的综合收益总额
45.47%16.67亿
38.16%11.02亿
197.54%5.46亿
27.41%14.77亿
5.21%11.46亿
21.68%7.97亿
-13.43%1.83亿
66.81%11.6亿
94.80%10.89亿
73.34%6.55亿
归属于少数股东的综合收益总额
----
----
----
-8.41%27.21
-31.02%22.24
-1.91%18.47
-52.78%2.46
56.78%29.71
90.43%32.24
70.72%18.83
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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--
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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 10.42%63.4亿16.21%41.1亿27.59%21.15亿24.63%78.42亿20.88%57.42亿11.96%35.37亿14.53%16.58亿21.53%62.92亿22.91%47.5亿24.83%31.59亿
营业收入 10.42%63.4亿16.21%41.1亿27.59%21.15亿24.63%78.42亿20.88%57.42亿11.96%35.37亿14.53%16.58亿21.53%62.92亿22.91%47.5亿24.83%31.59亿
其他业务收入 -----35.56%405.66万----42.78%1,066.69万-----26.30%629.56万----21.34%747.11万----535.35%854.17万
营业总成本 -5.27%44.52亿1.33%29.39亿12.69%15.88亿20.78%64.23亿21.12%46.99亿12.70%29亿15.96%14.09亿19.29%53.18亿20.01%38.8亿24.58%25.73亿
营业成本 -5.76%40.93亿-0.06%27.44亿12.83%14.53亿17.25%58.65亿16.02%43.43亿11.44%27.46亿14.81%12.87亿26.02%50.02亿28.86%37.43亿33.87%24.64亿
营业税金及附加 8.87%2,260.71万46.43%1,739.21万1.72%679.62万103.13%2,760.13万91.62%2,076.43万47.30%1,187.71万118.25%668.12万-7.20%1,358.82万20.28%1,083.59万23.97%806.34万
销售费用 0.83%1.09亿21.47%6,114.32万69.56%3,621.24万20.28%1.88亿25.51%1.08亿-11.24%5,033.79万2.17%2,135.73万6.57%1.56亿-13.20%8,588.21万-2.26%5,671.26万
管理费用 13.31%1.35亿13.00%8,964.69万-0.23%4,183.51万0.84%1.7亿5.58%1.19亿7.97%7,933.33万34.63%4,193.25万26.01%1.68亿11.52%1.13亿1.00%7,347.45万
财务费用 -10,331.07%-4,719.47万-46.88%-7,162.49万-100.45%-10.72万105.49%740.35万100.28%46.13万42.90%-4,876.34万66.88%2,370.09万-257.64%-1.35亿-536.16%-1.63亿-346.94%-8,539.75万
-利息费用 4.10%6,794.72万4.27%4,511.62万4.77%2,254.08万3.58%8,842.26万3.98%6,527.23万24.83%4,326.95万3.36%2,151.54万151.08%8,536.43万257.74%6,277.44万193.61%3,466.25万
-利息收入 -345.37%-1.5亿-266.25%-7,812.73万-108.66%-2,789.32万-132.38%-7,629.88万-65.37%-3,377.97万-82.19%-2,133.16万-74.10%-1,336.75万-600.28%-3,283.31万-494.60%-2,042.68万-302.68%-1,170.84万
研发费用 29.13%1.4亿59.42%9,831.79万80.00%5,081.31万46.52%1.65亿19.60%1.08亿8.92%6,167.35万14.42%2,822.97万3.75%1.13亿11.12%9,048.03万6.57%5,662.03万
信用减值损失 102.15%18.47万171.76%262.44万-287.15%-115.22万-66.77%389.01万-152.88%-858.61万-437.92%-365.73万-102.54%-29.76万-57.73%1,170.65万190.76%1,623.54万107.70%108.23万
资产减值损失 42.61%-550.29万3.06%-547.2万---384.74万38.94%-1,748.11万-63.01%-958.88万-68.86%-564.48万-----505.80%-2,863.08万-11.69%-588.24万44.80%-334.29万
非经营性净收益 -100.07%-1.66万-17.08%1,464.39万-75.75%315.21万147.58%5,205.12万113.71%2,448.27万120.01%1,765.98万2.23%1,299.79万-1,301.98%-1.09亿-442.33%-1.79亿-93.68%-8,824.86万
公允价值变动净收益 66.83%-2,110.94万-216.44%-319.78万93.71%-73.59万-194.99%-5,429.95万63.59%-6,364.63万99.14%-101.06万39.95%-1,170.87万722.96%5,716.24万-2,082.81%-1.75亿-507.42%-1.18亿
投资净收益 -75.78%2,369.24万-8.24%1,987.33万-51.34%1,018.28万164.56%1.05亿475.98%9,780.65万12.35%2,165.74万20.01%2,092.78万-681.01%-1.63亿-104.46%-2,601.37万224.64%1,927.61万
资产处置收益 -804.42%-434.63万-738.24%-435.77万-4,904.64%-426.45万-12.67%65.34万-72.13%61.7万-28.86%68.28万-89.65%8.88万335.52%74.82万1,409.11%221.41万554.16%95.97万
其他收益 -10.35%706.49万-8.14%517.36万-25.53%296.95万12.16%1,409.08万-18.91%788.03万-50.60%563.23万66.46%398.76万-21.49%1,256.27万-10.18%971.76万23.57%1,140.11万
营业利润 76.95%18.88亿81.24%11.86亿102.79%5.3亿70.10%14.71亿54.30%10.67亿31.57%6.54亿6.77%2.61亿18.73%8.65亿15.46%6.92亿18.54%4.97亿
加:营业外收入 113.13%229.03万-25.54%64.23万663.63%42.41万-67.88%63.46万-53.90%107.46万756.44%86.26万-73.52%5.55万-95.85%197.54万1,668.86%233.12万-43.84%10.07万
减:营业外支出 -32.87%61.8万-32.73%61.8万2,453.19%1.8万-93.00%99.77万65.30%92.06万93.69%91.86万-99.65%7052,622.68%1,425.79万832.39%55.69万694.02%47.43万
利润总额 77.08%18.9亿81.26%11.86亿102.90%5.31亿72.51%14.71亿53.93%10.67亿31.66%6.54亿6.79%2.61亿9.94%8.52亿15.74%6.93亿18.42%4.97亿
减:所得税费用 122.24%1.64亿126.21%1.08亿137.55%2,682.42万97.75%1.02亿135.66%7,391.42万150.15%4,793.29万-3.85%1,129.19万134.52%5,162.73万19.68%3,136.47万-15.57%1,916.16万
净利润 73.72%17.26亿77.71%10.77亿101.34%5.04亿70.88%13.69亿50.06%9.93亿26.90%6.06亿7.33%2.5亿6.30%8.01亿15.56%6.62亿20.36%4.78亿
持续经营净利润 73.72%17.26亿77.71%10.77亿101.34%5.04亿70.88%13.69亿50.06%9.93亿26.90%6.06亿7.33%2.5亿6.30%8.01亿15.56%6.62亿20.36%4.78亿
终止经营净利润 ----------0----------------------------
减:少数股东损益 ------0--024.06%22.070.71%17.133.61%12.34-22.01%4.5-17.52%17.79-2.86%17.01-1.49%11.91
归属于母公司所有者的净利润 73.72%17.26亿77.71%10.77亿101.34%5.04亿70.88%13.69亿50.06%9.93亿26.90%6.06亿7.33%2.5亿6.30%8.01亿15.56%6.62亿20.36%4.78亿
每股收益
基本每股收益 41.06%2.1337.63%1.2874.36%0.6863.41%2.0148.04%1.5125.68%0.938.70%0.396.03%1.2315.91%1.0221.31%0.74
稀释每股收益 36.62%1.9435.63%1.1888.89%0.6859.17%1.9139.22%1.4217.57%0.870.33%0.364.35%1.215.91%1.0221.31%0.74
其他综合收益 -138.56%-5,879.11万-87.22%2,444.46万162.66%4,186.96万-69.64%1.09亿-64.30%1.52亿7.63%1.91亿-213.66%-6,681.86万716.49%3.59亿3,209.78%4.27亿1,044.38%1.78亿
归属于母公司所有者的其他综合收益总额 -138.56%-5,879.11万-87.22%2,444.46万162.66%4,186.96万-69.64%1.09亿-64.30%1.52亿7.63%1.91亿-213.66%-6,681.86万716.49%3.59亿3,209.78%4.27亿1,044.38%1.78亿
归属于少数股东的其他综合收益总额 ------0-----56.88%5.14-66.45%5.11-11.42%6.13-264.29%-2.04554.96%11.922,725.86%15.23752.83%6.92
综合收益总额 45.47%16.67亿38.16%11.02亿197.54%5.46亿27.41%14.77亿5.21%11.46亿21.68%7.97亿-13.43%1.83亿66.81%11.6亿94.80%10.89亿73.34%6.55亿
归属于母公司所有者的综合收益总额 45.47%16.67亿38.16%11.02亿197.54%5.46亿27.41%14.77亿5.21%11.46亿21.68%7.97亿-13.43%1.83亿66.81%11.6亿94.80%10.89亿73.34%6.55亿
归属于少数股东的综合收益总额 -------------8.41%27.21-31.02%22.24-1.91%18.47-52.78%2.4656.78%29.7190.43%32.2470.72%18.83
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。