沪深市场个股详情

斯莱克 (300382)

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  • 13.74
  • 0.000.00%
未开盘 02/12 09:30 (北京)
89.09亿总市值-82.77市盈率TTM

斯莱克 (300382) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
50.85%16.3亿
37.62%9.2亿
54.86%5.33亿
-8.45%15.12亿
-4.52%10.81亿
-5.13%6.69亿
16.40%3.44亿
-4.61%16.51亿
-11.56%11.32亿
7.01%7.05亿
营业收入
50.85%16.3亿
37.62%9.2亿
54.86%5.33亿
-8.45%15.12亿
-4.52%10.81亿
-5.13%6.69亿
16.40%3.44亿
-4.61%16.51亿
-11.56%11.32亿
7.01%7.05亿
其他业务收入
----
79.24%628.69万
----
1.00%969.32万
----
-94.10%350.75万
----
-87.36%959.73万
----
864.34%5,941.52万
营业总成本
41.71%16.46亿
38.56%9.69亿
57.33%5.26亿
10.31%16.66亿
12.20%11.62亿
9.47%6.99亿
26.71%3.34亿
7.49%15.1亿
-0.20%10.36亿
15.77%6.39亿
营业成本
47.67%13.52亿
44.97%7.76亿
69.28%4.32亿
9.72%13.16亿
12.28%9.16亿
7.73%5.35亿
35.60%2.55亿
4.46%12亿
-6.71%8.15亿
10.38%4.97亿
营业税金及附加
-9.93%713.61万
-25.41%418.4万
-43.68%170.69万
-8.92%1,166.58万
5.72%792.26万
0.08%560.96万
-17.39%303.06万
19.82%1,280.82万
4.03%749.4万
3.24%560.53万
销售费用
55.14%3,231.87万
72.14%2,313.28万
38.10%1,074.57万
2.67%2,935.07万
-3.28%2,083.14万
-10.27%1,343.83万
2.75%778.1万
-3.89%2,858.79万
-3.73%2,153.67万
21.50%1,497.69万
管理费用
8.17%1.46亿
3.24%9,308.58万
6.10%4,345.97万
9.42%1.8亿
17.88%1.35亿
19.89%9,016.17万
6.71%4,096.18万
14.98%1.65亿
16.61%1.14亿
25.95%7,520.35万
财务费用
18.36%5,818.99万
39.81%4,265.51万
63.58%2,360.12万
122.72%7,715.63万
65.83%4,916.46万
87.74%3,050.89万
11.16%1,442.82万
187.43%3,464.31万
3,155.25%2,964.76万
173.14%1,625.05万
-利息费用
20.23%6,051.74万
44.13%4,535.28万
49.13%2,427.33万
91.21%7,891.59万
42.68%5,033.5万
38.32%3,146.74万
55.90%1,627.64万
42.11%4,127.26万
74.35%3,527.93万
72.64%2,275.04万
-利息收入
-105.50%-238.62万
-54.80%-106.8万
90.67%-22.05万
52.64%-185.69万
61.32%-116.12万
69.41%-68.99万
-158.22%-236.31万
-80.52%-392.11万
-82.26%-300.19万
-322.83%-225.58万
研发费用
51.29%5,107.66万
23.21%3,001.58万
12.46%1,467.88万
-26.32%5,159.08万
-28.57%3,376.07万
-18.79%2,436.2万
-0.67%1,305.19万
14.85%7,001.82万
34.42%4,726.55万
63.76%2,999.88万
信用减值损失
-24.34%1,608.95万
-55.53%969.55万
998.92%267.42万
-123.27%-2,919.35万
312.34%2,126.53万
4,702.66%2,180.19万
-106.85%-29.75万
37.81%-1,307.53万
129.25%515.72万
105.44%45.4万
资产减值损失
-18,621.68%-194.02万
-11,727.48%-122.57万
-135,567.32%-215.92万
-92.95%-4,196.77万
99.10%-1.04万
99.52%-1.04万
---1,591.54
51.64%-2,175.05万
66.28%-115.25万
37.26%-214.45万
非经营性净收益
-47.36%2,083.58万
-61.74%1,365.68万
-69.12%227.89万
-140.77%-4,218.99万
150.55%3,958.23万
398.21%3,569.66万
-31.03%737.87万
68.60%-1,752.29万
182.41%1,579.83万
171.02%716.5万
公允价值变动净收益
-89.82%12.5万
-86.69%17.68万
-113.24%-12.59万
-54.95%207.5万
361.91%122.87万
509.22%132.9万
10,775.61%95.05万
1,325.51%460.58万
13.40%-46.91万
38.28%-32.48万
投资净收益
-35.60%59.45万
-92.03%18.18万
-14,524.67%-152.7万
263.20%670.25万
-89.69%92.31万
-67.38%228.05万
-99.76%1.06万
-67.17%184.54万
553.97%895.45万
537.72%699.06万
-其中:对联营合营企业的投资收益
----
54.15%-45.51万
-2.19%-181.25万
154.94%231.44万
-1,081.01%-286.72万
-231.55%-99.26万
---177.36万
-283.29%-421.27万
---24.28万
132.87%75.46万
资产处置收益
-1,319.39%-50.95万
-51,614.27%-59.4万
----
-60.57%60.45万
135.86%4.18万
100.94%1,153.09
--1,153.09
7,562.01%153.33万
---11.65万
---12.2万
其他收益
-59.86%647.65万
-47.33%542.23万
-49.12%341.67万
110.22%1,958.92万
371.08%1,613.38万
345.31%1,029.45万
233.06%671.55万
89.01%931.83万
-22.01%342.48万
-39.05%231.17万
营业利润
110.96%456.32万
-757.48%-3,474.68万
-46.50%917.67万
-259.20%-1.97亿
-137.15%-4,163.47万
-92.80%528.48万
-59.60%1,715.39万
-54.33%1.23亿
-49.73%1.12亿
-24.30%7,337.65万
加:营业外收入
2,285.53%835.03万
2,657.13%817.98万
111.97%29.07万
320.21%423.45万
-32.01%35万
175.34%29.67万
45.72%13.71万
514.24%100.77万
156.26%51.48万
47.95%10.78万
减:营业外支出
362.85%291.66万
2,996.90%271.26万
128.75%8.59万
110.06%259.98万
-21.42%63.01万
-83.01%8.76万
-87.84%3.76万
-62.65%123.76万
-0.52%80.19万
-20.08%51.57万
利润总额
123.85%999.68万
-632.95%-2,927.96万
-45.63%938.15万
-258.17%-1.95亿
-137.50%-4,191.48万
-92.47%549.39万
-59.16%1,725.35万
-53.87%1.23亿
-49.72%1.12亿
-24.28%7,296.86万
减:所得税费用
101.80%2,006.01万
-3.92%1,159.73万
-11.72%852.29万
-107.95%-224.36万
-61.53%994.06万
-38.03%1,207.09万
-8.40%965.44万
-49.25%2,821.51万
-36.43%2,583.68万
-8.27%1,947.75万
净利润
80.59%-1,006.33万
-521.51%-4,087.69万
-88.70%85.86万
-302.77%-1.93亿
-160.33%-5,185.54万
-112.30%-657.7万
-76.04%759.91万
-55.09%9,502.75万
-52.70%8,594.74万
-28.80%5,349.11万
持续经营净利润
80.59%-1,006.33万
-521.51%-4,087.69万
-88.70%85.86万
-302.77%-1.93亿
-160.33%-5,185.54万
-112.30%-657.7万
-76.04%759.91万
-55.09%9,502.75万
-52.70%8,594.74万
-28.80%5,349.11万
减:少数股东损益
32.37%-2,469.58万
14.84%-2,061.18万
16.01%-1,073.11万
-62.65%-5,536.56万
-92.45%-3,651.5万
-129.50%-2,420.27万
-115.25%-1,277.62万
-137.59%-3,403.97万
-164.13%-1,897.33万
-250.70%-1,054.57万
归属于母公司所有者的净利润
195.39%1,463.25万
-214.98%-2,026.51万
-43.12%1,158.97万
-206.39%-1.37亿
-114.62%-1,534.04万
-72.48%1,762.56万
-45.88%2,037.54万
-42.87%1.29亿
-44.45%1.05亿
-18.04%6,403.67万
每股收益
基本每股收益
200.00%0.02
-200.00%-0.03
-33.33%0.02
-204.76%-0.22
-111.76%-0.02
-70.00%0.03
-50.00%0.03
-44.74%0.21
-46.88%0.17
-23.08%0.1
稀释每股收益
200.00%0.02
-200.00%-0.03
-33.33%0.02
-204.76%-0.22
-111.76%-0.02
-70.00%0.03
-50.00%0.03
-44.74%0.21
-46.88%0.17
-23.08%0.1
其他综合收益
-21.66%106.2万
-107.22%-7.6万
-77.84%51.3万
557.74%35.74万
-17.21%135.55万
-55.14%105.19万
41.64%231.52万
-97.89%5.43万
-36.35%163.72万
9.13%234.5万
归属于母公司所有者的其他综合收益总额
-21.66%106.2万
-107.22%-7.6万
-77.84%51.3万
557.74%35.74万
-17.21%135.55万
-55.14%105.19万
41.64%231.52万
-97.89%5.43万
-36.35%163.72万
9.13%234.5万
综合收益总额
82.18%-900.13万
-641.21%-4,095.29万
-86.17%137.16万
-302.28%-1.92亿
-157.66%-5,049.99万
-109.90%-552.51万
-70.27%991.43万
-55.60%9,508.19万
-52.47%8,758.46万
-27.74%5,583.61万
归属于母公司所有者的综合收益总额
212.23%1,569.45万
-208.91%-2,034.11万
-46.66%1,210.27万
-206.07%-1.37亿
-113.12%-1,398.48万
-71.86%1,867.75万
-42.23%2,269.06万
-43.49%1.29亿
-44.34%1.07亿
-17.32%6,638.18万
归属于少数股东的综合收益总额
32.37%-2,469.58万
14.84%-2,061.18万
16.01%-1,073.11万
-62.65%-5,536.56万
-92.45%-3,651.5万
-129.50%-2,420.27万
-115.25%-1,277.62万
-137.59%-3,403.97万
-164.13%-1,897.33万
-250.70%-1,054.57万
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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公证天业会计师事务所(特殊普通合伙)
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公证天业会计师事务所(特殊普通合伙)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 50.85%16.3亿37.62%9.2亿54.86%5.33亿-8.45%15.12亿-4.52%10.81亿-5.13%6.69亿16.40%3.44亿-4.61%16.51亿-11.56%11.32亿7.01%7.05亿
营业收入 50.85%16.3亿37.62%9.2亿54.86%5.33亿-8.45%15.12亿-4.52%10.81亿-5.13%6.69亿16.40%3.44亿-4.61%16.51亿-11.56%11.32亿7.01%7.05亿
其他业务收入 ----79.24%628.69万----1.00%969.32万-----94.10%350.75万-----87.36%959.73万----864.34%5,941.52万
营业总成本 41.71%16.46亿38.56%9.69亿57.33%5.26亿10.31%16.66亿12.20%11.62亿9.47%6.99亿26.71%3.34亿7.49%15.1亿-0.20%10.36亿15.77%6.39亿
营业成本 47.67%13.52亿44.97%7.76亿69.28%4.32亿9.72%13.16亿12.28%9.16亿7.73%5.35亿35.60%2.55亿4.46%12亿-6.71%8.15亿10.38%4.97亿
营业税金及附加 -9.93%713.61万-25.41%418.4万-43.68%170.69万-8.92%1,166.58万5.72%792.26万0.08%560.96万-17.39%303.06万19.82%1,280.82万4.03%749.4万3.24%560.53万
销售费用 55.14%3,231.87万72.14%2,313.28万38.10%1,074.57万2.67%2,935.07万-3.28%2,083.14万-10.27%1,343.83万2.75%778.1万-3.89%2,858.79万-3.73%2,153.67万21.50%1,497.69万
管理费用 8.17%1.46亿3.24%9,308.58万6.10%4,345.97万9.42%1.8亿17.88%1.35亿19.89%9,016.17万6.71%4,096.18万14.98%1.65亿16.61%1.14亿25.95%7,520.35万
财务费用 18.36%5,818.99万39.81%4,265.51万63.58%2,360.12万122.72%7,715.63万65.83%4,916.46万87.74%3,050.89万11.16%1,442.82万187.43%3,464.31万3,155.25%2,964.76万173.14%1,625.05万
-利息费用 20.23%6,051.74万44.13%4,535.28万49.13%2,427.33万91.21%7,891.59万42.68%5,033.5万38.32%3,146.74万55.90%1,627.64万42.11%4,127.26万74.35%3,527.93万72.64%2,275.04万
-利息收入 -105.50%-238.62万-54.80%-106.8万90.67%-22.05万52.64%-185.69万61.32%-116.12万69.41%-68.99万-158.22%-236.31万-80.52%-392.11万-82.26%-300.19万-322.83%-225.58万
研发费用 51.29%5,107.66万23.21%3,001.58万12.46%1,467.88万-26.32%5,159.08万-28.57%3,376.07万-18.79%2,436.2万-0.67%1,305.19万14.85%7,001.82万34.42%4,726.55万63.76%2,999.88万
信用减值损失 -24.34%1,608.95万-55.53%969.55万998.92%267.42万-123.27%-2,919.35万312.34%2,126.53万4,702.66%2,180.19万-106.85%-29.75万37.81%-1,307.53万129.25%515.72万105.44%45.4万
资产减值损失 -18,621.68%-194.02万-11,727.48%-122.57万-135,567.32%-215.92万-92.95%-4,196.77万99.10%-1.04万99.52%-1.04万---1,591.5451.64%-2,175.05万66.28%-115.25万37.26%-214.45万
非经营性净收益 -47.36%2,083.58万-61.74%1,365.68万-69.12%227.89万-140.77%-4,218.99万150.55%3,958.23万398.21%3,569.66万-31.03%737.87万68.60%-1,752.29万182.41%1,579.83万171.02%716.5万
公允价值变动净收益 -89.82%12.5万-86.69%17.68万-113.24%-12.59万-54.95%207.5万361.91%122.87万509.22%132.9万10,775.61%95.05万1,325.51%460.58万13.40%-46.91万38.28%-32.48万
投资净收益 -35.60%59.45万-92.03%18.18万-14,524.67%-152.7万263.20%670.25万-89.69%92.31万-67.38%228.05万-99.76%1.06万-67.17%184.54万553.97%895.45万537.72%699.06万
-其中:对联营合营企业的投资收益 ----54.15%-45.51万-2.19%-181.25万154.94%231.44万-1,081.01%-286.72万-231.55%-99.26万---177.36万-283.29%-421.27万---24.28万132.87%75.46万
资产处置收益 -1,319.39%-50.95万-51,614.27%-59.4万-----60.57%60.45万135.86%4.18万100.94%1,153.09--1,153.097,562.01%153.33万---11.65万---12.2万
其他收益 -59.86%647.65万-47.33%542.23万-49.12%341.67万110.22%1,958.92万371.08%1,613.38万345.31%1,029.45万233.06%671.55万89.01%931.83万-22.01%342.48万-39.05%231.17万
营业利润 110.96%456.32万-757.48%-3,474.68万-46.50%917.67万-259.20%-1.97亿-137.15%-4,163.47万-92.80%528.48万-59.60%1,715.39万-54.33%1.23亿-49.73%1.12亿-24.30%7,337.65万
加:营业外收入 2,285.53%835.03万2,657.13%817.98万111.97%29.07万320.21%423.45万-32.01%35万175.34%29.67万45.72%13.71万514.24%100.77万156.26%51.48万47.95%10.78万
减:营业外支出 362.85%291.66万2,996.90%271.26万128.75%8.59万110.06%259.98万-21.42%63.01万-83.01%8.76万-87.84%3.76万-62.65%123.76万-0.52%80.19万-20.08%51.57万
利润总额 123.85%999.68万-632.95%-2,927.96万-45.63%938.15万-258.17%-1.95亿-137.50%-4,191.48万-92.47%549.39万-59.16%1,725.35万-53.87%1.23亿-49.72%1.12亿-24.28%7,296.86万
减:所得税费用 101.80%2,006.01万-3.92%1,159.73万-11.72%852.29万-107.95%-224.36万-61.53%994.06万-38.03%1,207.09万-8.40%965.44万-49.25%2,821.51万-36.43%2,583.68万-8.27%1,947.75万
净利润 80.59%-1,006.33万-521.51%-4,087.69万-88.70%85.86万-302.77%-1.93亿-160.33%-5,185.54万-112.30%-657.7万-76.04%759.91万-55.09%9,502.75万-52.70%8,594.74万-28.80%5,349.11万
持续经营净利润 80.59%-1,006.33万-521.51%-4,087.69万-88.70%85.86万-302.77%-1.93亿-160.33%-5,185.54万-112.30%-657.7万-76.04%759.91万-55.09%9,502.75万-52.70%8,594.74万-28.80%5,349.11万
减:少数股东损益 32.37%-2,469.58万14.84%-2,061.18万16.01%-1,073.11万-62.65%-5,536.56万-92.45%-3,651.5万-129.50%-2,420.27万-115.25%-1,277.62万-137.59%-3,403.97万-164.13%-1,897.33万-250.70%-1,054.57万
归属于母公司所有者的净利润 195.39%1,463.25万-214.98%-2,026.51万-43.12%1,158.97万-206.39%-1.37亿-114.62%-1,534.04万-72.48%1,762.56万-45.88%2,037.54万-42.87%1.29亿-44.45%1.05亿-18.04%6,403.67万
每股收益
基本每股收益 200.00%0.02-200.00%-0.03-33.33%0.02-204.76%-0.22-111.76%-0.02-70.00%0.03-50.00%0.03-44.74%0.21-46.88%0.17-23.08%0.1
稀释每股收益 200.00%0.02-200.00%-0.03-33.33%0.02-204.76%-0.22-111.76%-0.02-70.00%0.03-50.00%0.03-44.74%0.21-46.88%0.17-23.08%0.1
其他综合收益 -21.66%106.2万-107.22%-7.6万-77.84%51.3万557.74%35.74万-17.21%135.55万-55.14%105.19万41.64%231.52万-97.89%5.43万-36.35%163.72万9.13%234.5万
归属于母公司所有者的其他综合收益总额 -21.66%106.2万-107.22%-7.6万-77.84%51.3万557.74%35.74万-17.21%135.55万-55.14%105.19万41.64%231.52万-97.89%5.43万-36.35%163.72万9.13%234.5万
综合收益总额 82.18%-900.13万-641.21%-4,095.29万-86.17%137.16万-302.28%-1.92亿-157.66%-5,049.99万-109.90%-552.51万-70.27%991.43万-55.60%9,508.19万-52.47%8,758.46万-27.74%5,583.61万
归属于母公司所有者的综合收益总额 212.23%1,569.45万-208.91%-2,034.11万-46.66%1,210.27万-206.07%-1.37亿-113.12%-1,398.48万-71.86%1,867.75万-42.23%2,269.06万-43.49%1.29亿-44.34%1.07亿-17.32%6,638.18万
归属于少数股东的综合收益总额 32.37%-2,469.58万14.84%-2,061.18万16.01%-1,073.11万-62.65%-5,536.56万-92.45%-3,651.5万-129.50%-2,420.27万-115.25%-1,277.62万-137.59%-3,403.97万-164.13%-1,897.33万-250.70%-1,054.57万
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 ------公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(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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