沪深市场个股详情

300783 三只松鼠

添加自选
  • 37.09
  • -0.75-1.98%
已收盘 12/13 15:00 (北京)
148.73亿总市值38.00市盈率TTM

三只松鼠关键统计数据

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
56.46%71.69亿
75.39%50.75亿
91.83%36.46亿
-2.45%71.15亿
-14.07%45.82亿
-29.67%28.93亿
-38.48%19亿
-25.35%72.93亿
-24.57%53.33亿
-21.80%41.14亿
营业收入
56.46%71.69亿
75.39%50.75亿
91.83%36.46亿
-2.45%71.15亿
-14.07%45.82亿
-29.67%28.93亿
-38.48%19亿
-25.35%72.93亿
-24.57%53.33亿
-21.80%41.14亿
其他业务收入
----
-21.66%5,328.41万
----
22.32%1.77亿
----
8.27%6,801.72万
----
-27.63%1.44亿
----
-43.36%6,281.96万
营业总成本
52.48%68.44亿
70.21%47.91亿
90.97%33.07亿
-3.55%69.96亿
-15.80%44.89亿
-31.42%28.14亿
-41.18%17.32亿
-22.58%72.54亿
-19.61%53.31亿
-16.54%41.04亿
营业成本
55.00%53.45亿
73.34%37.63亿
94.15%26.47亿
2.10%54.55亿
-10.74%34.48亿
-26.85%21.71亿
-37.35%13.63亿
-22.56%53.43亿
-21.14%38.63亿
-18.09%29.68亿
营业税金及附加
-7.11%2,908.51万
1.17%1,761.85万
-2.90%1,152.12万
-4.99%4,539.88万
-9.17%3,130.99万
-35.02%1,741.54万
-39.36%1,186.51万
0.69%4,778.2万
-14.87%3,447.19万
-24.46%2,680.31万
销售费用
56.97%12.94亿
79.37%8.94亿
105.47%5.93亿
-19.27%12.38亿
-31.57%8.24亿
-47.64%4.99亿
-57.75%2.89亿
-26.02%15.33亿
-17.85%12.05亿
-14.01%9.52亿
管理费用
-6.94%1.52亿
-12.41%9,883.3万
-20.18%4,841.48万
-19.76%2.27亿
-17.39%1.63亿
-14.52%1.13亿
14.22%6,065.16万
0.10%2.83亿
13.43%1.97亿
12.61%1.32亿
财务费用
127.32%628.25万
122.63%483.54万
41.73%205.54万
-31.11%567.82万
18.72%276.38万
-7.40%217.19万
308.99%145.02万
-18.21%824.22万
-78.79%232.8万
-70.05%234.54万
-利息费用
-8.25%689.92万
-2.42%460.29万
-1.12%258.95万
-25.37%1,007.08万
18.13%751.92万
-7.01%471.69万
-2.12%261.9万
-25.99%1,349.44万
-13.09%636.54万
-0.94%507.22万
-利息收入
12.72%-209.14万
17.51%-134.09万
8.32%-80.97万
-30.92%-289.97万
-44.80%-239.61万
3.54%-162.56万
29.40%-88.31万
44.16%-221.48万
41.71%-165.48万
27.44%-168.52万
研发费用
-3.67%1,805.08万
-4.15%1,210.08万
-8.39%546.45万
-35.17%2,491.9万
-34.45%1,873.88万
-44.85%1,262.41万
-50.25%596.53万
-33.20%3,843.91万
-29.79%2,858.79万
-12.42%2,288.94万
信用减值损失
-113.54%-10.54万
-331.01%-70.38万
-139.45%-60.54万
222.01%506.28万
350.21%77.83万
65.11%-16.33万
15.19%153.47万
71.57%-414.97万
-148.99%-31.11万
-150.33%-46.8万
资产减值损失
-45.41%-62.07万
-6.83%-59.81万
-44.67%-38.95万
-347.96%-1,429.08万
21.57%-42.68万
33.62%-55.98万
10.83%-26.92万
19.96%-319.02万
51.54%-54.42万
24.30%-84.33万
非经营性净收益
-29.00%8,241.57万
-38.52%6,199.78万
-35.82%3,893.88万
15.59%1.59亿
11.05%1.16亿
19.38%1.01亿
9.65%6,066.82万
104.22%1.38亿
39.24%1.05亿
41.06%8,447.86万
公允价值变动净收益
----
----
----
-89.28%5.66万
----
----
----
-60.39%52.84万
-50.01%28.51万
--28.51万
投资净收益
-12.40%3,406.97万
-5.63%2,450.08万
-1.14%1,231.81万
-4.25%5,380.31万
-9.72%3,889.03万
-6.47%2,596.38万
-8.48%1,245.98万
0.21%5,619万
4.56%4,307.89万
-4.24%2,775.97万
-其中:对联营合营企业的投资收益
-54.76%-102.83万
-162.14%-71.32万
136.96%7.4万
-63.52%40.88万
-197.06%-66.44万
-164.64%-27.21万
-194.15%-20.01万
12.00%112.06万
101.35%68.45万
-44.23%42.08万
资产处置收益
311.65%252.78万
379.21%333.47万
100.11%1,302.82
-114.38%-101.31万
-143.06%-119.43万
-178.42%-119.43万
-213.52%-119.48万
94.89%704.34万
306.95%277.33万
3,268.88%152.3万
其他收益
-40.35%4,654.42万
-53.82%3,546.42万
-42.63%2,761.43万
42.09%1.16亿
31.71%7,802.65万
36.61%7,680.22万
22.35%4,813.77万
224.63%8,152.46万
78.94%5,924.24万
74.84%5,622.21万
营业利润
94.27%4.07亿
92.55%3.46亿
64.54%3.78亿
56.67%2.78亿
96.96%2.1亿
90.76%1.8亿
14.46%2.29亿
-62.07%1.78亿
-79.27%1.06亿
-76.65%9,419.74万
加:营业外收入
36.26%4,800.55万
25.83%3,966.01万
18.63%3,258.19万
47.97%4,091.13万
50.21%3,523.21万
65.38%3,151.87万
59.57%2,746.44万
-68.40%2,764.93万
-71.51%2,345.5万
-75.76%1,905.83万
减:营业外支出
-1.64%405.08万
1.36%269.51万
-14.94%168.02万
15.36%540.54万
36.22%411.83万
19.79%265.89万
0.41%197.52万
-62.03%468.56万
-71.11%302.32万
-62.85%221.96万
利润总额
87.42%4.51亿
83.63%3.83亿
60.21%4.08亿
56.43%3.14亿
89.76%2.41亿
87.82%2.09亿
18.19%2.55亿
-63.09%2亿
-78.33%1.27亿
-76.68%1.11亿
减:所得税费用
54.70%1.1亿
69.81%9,327.81万
58.41%1亿
32.01%9,384.72万
113.12%7,118.82万
90.06%5,492.98万
16.59%6,323.27万
-46.20%7,109.24万
-76.69%3,340.33万
-76.74%2,890.18万
净利润
101.15%3.41亿
88.57%2.9亿
60.80%3.08亿
69.85%2.2亿
81.42%1.7亿
87.03%1.54亿
18.73%1.92亿
-68.52%1.29亿
-78.86%9,349.96万
-76.65%8,213.43万
持续经营净利润
101.15%3.41亿
88.57%2.9亿
60.80%3.08亿
69.85%2.2亿
81.42%1.7亿
87.03%1.54亿
18.73%1.92亿
-68.52%1.29亿
-78.86%9,349.96万
-76.65%8,213.43万
减:少数股东损益
---340.85
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----
----
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归属于母公司所有者的净利润
101.15%3.41亿
88.57%2.9亿
60.80%3.08亿
69.85%2.2亿
81.42%1.7亿
87.03%1.54亿
18.73%1.92亿
-68.52%1.29亿
-78.86%9,349.96万
-76.65%8,213.43万
每股收益
基本每股收益
104.76%0.86
92.11%0.73
60.42%0.77
71.88%0.55
82.61%0.42
90.00%0.38
20.00%0.48
-68.93%0.32
-79.28%0.23
-77.32%0.2
稀释每股收益
104.76%0.86
92.11%0.73
60.42%0.77
71.88%0.55
82.61%0.42
90.00%0.38
20.00%0.48
-68.63%0.32
-79.28%0.23
-77.32%0.2
其他综合收益
综合收益总额
101.15%3.41亿
88.57%2.9亿
60.80%3.08亿
69.85%2.2亿
81.42%1.7亿
87.03%1.54亿
18.73%1.92亿
-68.52%1.29亿
-78.86%9,349.96万
-76.65%8,213.43万
归属于母公司所有者的综合收益总额
101.15%3.41亿
88.57%2.9亿
60.80%3.08亿
69.85%2.2亿
81.42%1.7亿
87.03%1.54亿
18.73%1.92亿
-68.52%1.29亿
-78.86%9,349.96万
-76.65%8,213.43万
归属于少数股东的综合收益总额
---340.85
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----
----
----
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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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大华会计师事务所(特殊普通合伙)
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大华会计师事务所(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 56.46%71.69亿75.39%50.75亿91.83%36.46亿-2.45%71.15亿-14.07%45.82亿-29.67%28.93亿-38.48%19亿-25.35%72.93亿-24.57%53.33亿-21.80%41.14亿
营业收入 56.46%71.69亿75.39%50.75亿91.83%36.46亿-2.45%71.15亿-14.07%45.82亿-29.67%28.93亿-38.48%19亿-25.35%72.93亿-24.57%53.33亿-21.80%41.14亿
其他业务收入 -----21.66%5,328.41万----22.32%1.77亿----8.27%6,801.72万-----27.63%1.44亿-----43.36%6,281.96万
营业总成本 52.48%68.44亿70.21%47.91亿90.97%33.07亿-3.55%69.96亿-15.80%44.89亿-31.42%28.14亿-41.18%17.32亿-22.58%72.54亿-19.61%53.31亿-16.54%41.04亿
营业成本 55.00%53.45亿73.34%37.63亿94.15%26.47亿2.10%54.55亿-10.74%34.48亿-26.85%21.71亿-37.35%13.63亿-22.56%53.43亿-21.14%38.63亿-18.09%29.68亿
营业税金及附加 -7.11%2,908.51万1.17%1,761.85万-2.90%1,152.12万-4.99%4,539.88万-9.17%3,130.99万-35.02%1,741.54万-39.36%1,186.51万0.69%4,778.2万-14.87%3,447.19万-24.46%2,680.31万
销售费用 56.97%12.94亿79.37%8.94亿105.47%5.93亿-19.27%12.38亿-31.57%8.24亿-47.64%4.99亿-57.75%2.89亿-26.02%15.33亿-17.85%12.05亿-14.01%9.52亿
管理费用 -6.94%1.52亿-12.41%9,883.3万-20.18%4,841.48万-19.76%2.27亿-17.39%1.63亿-14.52%1.13亿14.22%6,065.16万0.10%2.83亿13.43%1.97亿12.61%1.32亿
财务费用 127.32%628.25万122.63%483.54万41.73%205.54万-31.11%567.82万18.72%276.38万-7.40%217.19万308.99%145.02万-18.21%824.22万-78.79%232.8万-70.05%234.54万
-利息费用 -8.25%689.92万-2.42%460.29万-1.12%258.95万-25.37%1,007.08万18.13%751.92万-7.01%471.69万-2.12%261.9万-25.99%1,349.44万-13.09%636.54万-0.94%507.22万
-利息收入 12.72%-209.14万17.51%-134.09万8.32%-80.97万-30.92%-289.97万-44.80%-239.61万3.54%-162.56万29.40%-88.31万44.16%-221.48万41.71%-165.48万27.44%-168.52万
研发费用 -3.67%1,805.08万-4.15%1,210.08万-8.39%546.45万-35.17%2,491.9万-34.45%1,873.88万-44.85%1,262.41万-50.25%596.53万-33.20%3,843.91万-29.79%2,858.79万-12.42%2,288.94万
信用减值损失 -113.54%-10.54万-331.01%-70.38万-139.45%-60.54万222.01%506.28万350.21%77.83万65.11%-16.33万15.19%153.47万71.57%-414.97万-148.99%-31.11万-150.33%-46.8万
资产减值损失 -45.41%-62.07万-6.83%-59.81万-44.67%-38.95万-347.96%-1,429.08万21.57%-42.68万33.62%-55.98万10.83%-26.92万19.96%-319.02万51.54%-54.42万24.30%-84.33万
非经营性净收益 -29.00%8,241.57万-38.52%6,199.78万-35.82%3,893.88万15.59%1.59亿11.05%1.16亿19.38%1.01亿9.65%6,066.82万104.22%1.38亿39.24%1.05亿41.06%8,447.86万
公允价值变动净收益 -------------89.28%5.66万-------------60.39%52.84万-50.01%28.51万--28.51万
投资净收益 -12.40%3,406.97万-5.63%2,450.08万-1.14%1,231.81万-4.25%5,380.31万-9.72%3,889.03万-6.47%2,596.38万-8.48%1,245.98万0.21%5,619万4.56%4,307.89万-4.24%2,775.97万
-其中:对联营合营企业的投资收益 -54.76%-102.83万-162.14%-71.32万136.96%7.4万-63.52%40.88万-197.06%-66.44万-164.64%-27.21万-194.15%-20.01万12.00%112.06万101.35%68.45万-44.23%42.08万
资产处置收益 311.65%252.78万379.21%333.47万100.11%1,302.82-114.38%-101.31万-143.06%-119.43万-178.42%-119.43万-213.52%-119.48万94.89%704.34万306.95%277.33万3,268.88%152.3万
其他收益 -40.35%4,654.42万-53.82%3,546.42万-42.63%2,761.43万42.09%1.16亿31.71%7,802.65万36.61%7,680.22万22.35%4,813.77万224.63%8,152.46万78.94%5,924.24万74.84%5,622.21万
营业利润 94.27%4.07亿92.55%3.46亿64.54%3.78亿56.67%2.78亿96.96%2.1亿90.76%1.8亿14.46%2.29亿-62.07%1.78亿-79.27%1.06亿-76.65%9,419.74万
加:营业外收入 36.26%4,800.55万25.83%3,966.01万18.63%3,258.19万47.97%4,091.13万50.21%3,523.21万65.38%3,151.87万59.57%2,746.44万-68.40%2,764.93万-71.51%2,345.5万-75.76%1,905.83万
减:营业外支出 -1.64%405.08万1.36%269.51万-14.94%168.02万15.36%540.54万36.22%411.83万19.79%265.89万0.41%197.52万-62.03%468.56万-71.11%302.32万-62.85%221.96万
利润总额 87.42%4.51亿83.63%3.83亿60.21%4.08亿56.43%3.14亿89.76%2.41亿87.82%2.09亿18.19%2.55亿-63.09%2亿-78.33%1.27亿-76.68%1.11亿
减:所得税费用 54.70%1.1亿69.81%9,327.81万58.41%1亿32.01%9,384.72万113.12%7,118.82万90.06%5,492.98万16.59%6,323.27万-46.20%7,109.24万-76.69%3,340.33万-76.74%2,890.18万
净利润 101.15%3.41亿88.57%2.9亿60.80%3.08亿69.85%2.2亿81.42%1.7亿87.03%1.54亿18.73%1.92亿-68.52%1.29亿-78.86%9,349.96万-76.65%8,213.43万
持续经营净利润 101.15%3.41亿88.57%2.9亿60.80%3.08亿69.85%2.2亿81.42%1.7亿87.03%1.54亿18.73%1.92亿-68.52%1.29亿-78.86%9,349.96万-76.65%8,213.43万
减:少数股东损益 ---340.85------------------------------------
归属于母公司所有者的净利润 101.15%3.41亿88.57%2.9亿60.80%3.08亿69.85%2.2亿81.42%1.7亿87.03%1.54亿18.73%1.92亿-68.52%1.29亿-78.86%9,349.96万-76.65%8,213.43万
每股收益
基本每股收益 104.76%0.8692.11%0.7360.42%0.7771.88%0.5582.61%0.4290.00%0.3820.00%0.48-68.93%0.32-79.28%0.23-77.32%0.2
稀释每股收益 104.76%0.8692.11%0.7360.42%0.7771.88%0.5582.61%0.4290.00%0.3820.00%0.48-68.63%0.32-79.28%0.23-77.32%0.2
其他综合收益
综合收益总额 101.15%3.41亿88.57%2.9亿60.80%3.08亿69.85%2.2亿81.42%1.7亿87.03%1.54亿18.73%1.92亿-68.52%1.29亿-78.86%9,349.96万-76.65%8,213.43万
归属于母公司所有者的综合收益总额 101.15%3.41亿88.57%2.9亿60.80%3.08亿69.85%2.2亿81.42%1.7亿87.03%1.54亿18.73%1.92亿-68.52%1.29亿-78.86%9,349.96万-76.65%8,213.43万
归属于少数股东的综合收益总额 ---340.85------------------------------------
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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。