沪深市场个股详情

300918 南山智尚

添加自选
  • 9.31
  • -0.13-1.38%
已收盘 07/02 15:00 (北京)
33.52亿总市值16.14市盈率TTM

南山智尚关键统计数据

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
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
10.35%3.59亿
-2.05%16亿
-5.21%11.24亿
-6.89%7.26亿
1.26%3.26亿
9.50%16.34亿
16.27%11.85亿
18.60%7.8亿
8.03%3.22亿
9.88%14.92亿
营业收入
10.35%3.59亿
-2.05%16亿
-5.21%11.24亿
-6.89%7.26亿
1.26%3.26亿
9.50%16.34亿
16.27%11.85亿
18.60%7.8亿
8.03%3.22亿
9.88%14.92亿
其他业务收入
----
56.04%2,934.78万
----
51.32%1,265.8万
----
12.08%1,880.81万
----
20.52%836.5万
----
-35.58%1,678.15万
营业总成本
11.77%3.14亿
-3.36%13.38亿
-7.96%9.41亿
-10.21%6.05亿
-0.60%2.81亿
8.23%13.84亿
17.87%10.22亿
20.30%6.74亿
6.24%2.83亿
6.06%12.79亿
营业成本
10.24%2.41亿
-3.71%10.46亿
-8.29%7.36亿
-10.60%4.79亿
-1.12%2.19亿
10.57%10.86亿
19.46%8.03亿
24.93%5.35亿
8.17%2.21亿
4.50%9.82亿
营业税金及附加
29.27%333.93万
-12.83%1,140.52万
-25.49%798.65万
-30.45%535.55万
-15.92%258.32万
-16.19%1,308.32万
10.24%1,071.81万
75.01%770.06万
427.36%307.24万
-21.45%1,561.07万
销售费用
1.93%2,780.89万
-18.82%1.28亿
-15.41%1亿
-15.79%6,251.46万
-18.55%2,728.24万
1.11%1.58亿
10.43%1.19亿
0.11%7,423.93万
-0.96%3,349.78万
20.80%1.56亿
管理费用
46.51%1,729.45万
23.45%8,299.69万
2.43%4,663.05万
3.57%2,693.2万
21.75%1,180.44万
7.93%6,723.34万
12.53%4,552.46万
-8.92%2,600.26万
-33.09%969.59万
18.86%6,229.6万
财务费用
89.73%839.25万
5,400.09%1,103.92万
279.04%244.56万
-80.36%19.03万
94.76%442.33万
-97.74%20.07万
-312.21%-136.6万
-31.75%96.91万
70.09%227.12万
-63.83%888.61万
-利息费用
88.04%1,030.57万
17.93%2,465.3万
0.47%1,484.04万
38.28%1,204.14万
30.49%548.06万
48.02%2,090.44万
75.95%1,477.14万
70.38%870.82万
61.77%420.01万
-21.46%1,412.28万
-利息收入
24.09%-203.76万
25.77%-920.5万
19.79%-762.23万
-7.84%-655.05万
6.04%-268.41万
-85.76%-1,240.1万
-5.01%-950.29万
-0.61%-607.45万
-28.06%-285.67万
-170.18%-667.57万
研发费用
-0.47%1,591.02万
-2.57%5,830.84万
2.96%4,691.34万
6.15%3,158.26万
25.46%1,598.46万
11.11%5,984.51万
24.19%4,556.63万
28.15%2,975.39万
14.10%1,274.06万
34.78%5,385.91万
信用减值损失
-29.71%-272.41万
197.53%131.37万
-28.85%-486.67万
22.17%-280.09万
-109.49%-210.01万
-29.17%-134.71万
41.04%-377.69万
42.92%-359.87万
51.89%-100.25万
-174.71%-104.29万
资产减值损失
-41.80%-880.46万
-13.89%-6,014.89万
-8.89%-4,715.69万
-23.57%-3,311.23万
9.51%-620.93万
-31.85%-5,281.24万
-15.42%-4,330.6万
-20.41%-2,679.61万
-4,374.86%-686.21万
42.08%-4,005.36万
非经营性净收益
44.66%-394.11万
-7.90%-4,486.98万
-25.18%-5,034.72万
-41.48%-3,434.73万
-19.57%-712.12万
-57.98%-4,158.55万
-0.20%-4,021.97万
13.61%-2,427.77万
-221.16%-595.57万
57.30%-2,632.41万
公允价值变动净收益
2,542.05%9.04万
-40.83%3.56万
107.91%3.09万
625.94%55.72万
-98.34%3,422.22
-88.19%6.01万
---39.07万
--7.68万
--20.64万
--50.92万
投资净收益
-71.22%30.32万
-57.45%152.05万
-70.33%105.78万
-73.45%70.51万
-28.19%105.34万
-52.79%357.33万
--356.48万
--265.56万
--146.7万
--756.89万
资产处置收益
--2.21万
14.87%196.91万
----
----
----
1,031.50%171.41万
2.48%15.52万
-0.85%15.02万
1,131.75%15.02万
-38.52%15.15万
其他收益
5,358.38%717.18万
44.47%1,044.01万
-83.37%58.77万
-90.61%30.37万
53.98%13.14万
10.45%722.64万
-2.71%353.38万
959.96%323.45万
51.11%8.53万
11.53%654.28万
营业利润
10.11%4,132.71万
4.69%2.18亿
7.75%1.32亿
6.09%8,692.25万
13.86%3,753.17万
11.37%2.08亿
9.69%1.23亿
17.89%8,193.58万
10.77%3,296.26万
106.83%1.87亿
加:营业外收入
-56.17%8.97万
-40.83%197.42万
11.68%176.07万
78.55%149.45万
190.43%20.47万
6.84%333.68万
45.86%157.65万
170.74%83.7万
-56.02%7.05万
-1.65%312.33万
减:营业外支出
-1.90%10.21万
281.39%185.02万
-37.05%26.69万
-71.88%11.31万
-7.62%10.41万
-86.52%48.51万
-86.18%42.4万
-31.03%40.23万
1,114.17%11.27万
500.10%359.85万
利润总额
9.79%4,131.48万
3.33%2.18亿
7.96%1.34亿
7.20%8,830.38万
14.31%3,763.23万
13.19%2.11亿
12.72%1.24亿
18.99%8,237.05万
10.07%3,292.04万
100.58%1.86亿
减:所得税费用
-20.67%438.45万
-35.98%1,547.46万
-20.55%1,420.16万
-11.60%1,118.33万
20.09%552.66万
-28.86%2,417.21万
31.80%1,787.59万
33.29%1,265.04万
-22.65%460.21万
409.02%3,397.87万
净利润
15.03%3,693.03万
8.42%2.02亿
12.76%1.2亿
10.61%7,712.05万
13.37%3,210.57万
22.56%1.87亿
10.04%1.06亿
16.72%6,972.01万
18.19%2,831.83万
76.71%1.52亿
持续经营净利润
15.03%3,693.03万
8.42%2.02亿
12.76%1.2亿
10.61%7,712.05万
13.37%3,210.57万
22.56%1.87亿
10.04%1.06亿
16.72%6,972.01万
18.19%2,831.83万
76.71%1.52亿
减：少数股东损益
-212.72%-5.36万
-764.73%-17.36万
-1,618.45%-30.17万
-722.09%-12.31万
-2.51%4.76万
160.39%2.61万
-79.87%1.99万
109.37%1.98万
186.80%4.88万
96.62%-4.32万
归属于母公司所有者的净利润
15.37%3,698.39万
8.53%2.03亿
13.06%1.2亿
10.82%7,724.36万
13.40%3,205.81万
22.51%1.87亿
10.13%1.06亿
16.27%6,970.03万
17.71%2,826.95万
74.17%1.52亿
每股收益
基本每股收益
11.11%0.1
7.69%0.56
13.79%0.33
10.53%0.21
12.50%0.09
23.81%0.52
7.41%0.29
11.76%0.19
14.29%0.08
31.25%0.42
稀释每股收益
11.11%0.1
-3.85%0.5
0.00%0.29
5.26%0.2
28.57%0.09
23.81%0.52
11.54%0.29
11.76%0.19
0.00%0.07
31.25%0.42
其他综合收益
-49.37%-103.54万
-95.87%21.64万
-136.49%-112.77万
-64.72%101.29万
-154.18%-69.32万
1,225.56%523.57万
-38.95%309.05万
307.03%287.08万
-76.29%127.95万
-116.10%-46.52万
归属于母公司所有者的其他综合收益总额
-49.37%-103.54万
-95.87%21.64万
-136.49%-112.77万
-64.72%101.29万
-154.18%-69.32万
1,225.56%523.57万
-38.95%309.05万
307.03%287.08万
-76.29%127.95万
-116.10%-46.52万
综合收益总额
14.27%3,589.49万
5.58%2.03亿
8.54%1.19亿
7.64%7,813.34万
6.13%3,141.25万
26.38%1.92亿
7.60%1.09亿
24.41%7,259.09万
0.82%2,959.78万
70.46%1.52亿
归属于母公司所有者的综合收益总额
14.61%3,594.85万
5.68%2.03亿
8.83%1.19亿
7.83%7,825.65万
6.15%3,136.5万
26.33%1.92亿
7.68%1.09亿
23.93%7,257.11万
0.46%2,954.9万
68.09%1.52亿
归属于少数股东的综合收益总额
-212.72%-5.36万
-764.73%-17.36万
-1,618.45%-30.17万
-722.09%-12.31万
-2.51%4.76万
160.39%2.61万
-79.87%1.99万
109.37%1.98万
186.80%4.88万
96.62%-4.32万
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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无保留意见
会计师事务所
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和信会计师事务所(特殊普通合伙)
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和信会计师事务所(特殊普通合伙)
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和信会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 10.35%3.59亿-2.05%16亿-5.21%11.24亿-6.89%7.26亿1.26%3.26亿9.50%16.34亿16.27%11.85亿18.60%7.8亿8.03%3.22亿9.88%14.92亿
营业收入 10.35%3.59亿-2.05%16亿-5.21%11.24亿-6.89%7.26亿1.26%3.26亿9.50%16.34亿16.27%11.85亿18.60%7.8亿8.03%3.22亿9.88%14.92亿
其他业务收入 ----56.04%2,934.78万----51.32%1,265.8万----12.08%1,880.81万----20.52%836.5万-----35.58%1,678.15万
营业总成本 11.77%3.14亿-3.36%13.38亿-7.96%9.41亿-10.21%6.05亿-0.60%2.81亿8.23%13.84亿17.87%10.22亿20.30%6.74亿6.24%2.83亿6.06%12.79亿
营业成本 10.24%2.41亿-3.71%10.46亿-8.29%7.36亿-10.60%4.79亿-1.12%2.19亿10.57%10.86亿19.46%8.03亿24.93%5.35亿8.17%2.21亿4.50%9.82亿
营业税金及附加 29.27%333.93万-12.83%1,140.52万-25.49%798.65万-30.45%535.55万-15.92%258.32万-16.19%1,308.32万10.24%1,071.81万75.01%770.06万427.36%307.24万-21.45%1,561.07万
销售费用 1.93%2,780.89万-18.82%1.28亿-15.41%1亿-15.79%6,251.46万-18.55%2,728.24万1.11%1.58亿10.43%1.19亿0.11%7,423.93万-0.96%3,349.78万20.80%1.56亿
管理费用 46.51%1,729.45万23.45%8,299.69万2.43%4,663.05万3.57%2,693.2万21.75%1,180.44万7.93%6,723.34万12.53%4,552.46万-8.92%2,600.26万-33.09%969.59万18.86%6,229.6万
财务费用 89.73%839.25万5,400.09%1,103.92万279.04%244.56万-80.36%19.03万94.76%442.33万-97.74%20.07万-312.21%-136.6万-31.75%96.91万70.09%227.12万-63.83%888.61万
-利息费用 88.04%1,030.57万17.93%2,465.3万0.47%1,484.04万38.28%1,204.14万30.49%548.06万48.02%2,090.44万75.95%1,477.14万70.38%870.82万61.77%420.01万-21.46%1,412.28万
-利息收入 24.09%-203.76万25.77%-920.5万19.79%-762.23万-7.84%-655.05万6.04%-268.41万-85.76%-1,240.1万-5.01%-950.29万-0.61%-607.45万-28.06%-285.67万-170.18%-667.57万
研发费用 -0.47%1,591.02万-2.57%5,830.84万2.96%4,691.34万6.15%3,158.26万25.46%1,598.46万11.11%5,984.51万24.19%4,556.63万28.15%2,975.39万14.10%1,274.06万34.78%5,385.91万
信用减值损失 -29.71%-272.41万197.53%131.37万-28.85%-486.67万22.17%-280.09万-109.49%-210.01万-29.17%-134.71万41.04%-377.69万42.92%-359.87万51.89%-100.25万-174.71%-104.29万
资产减值损失 -41.80%-880.46万-13.89%-6,014.89万-8.89%-4,715.69万-23.57%-3,311.23万9.51%-620.93万-31.85%-5,281.24万-15.42%-4,330.6万-20.41%-2,679.61万-4,374.86%-686.21万42.08%-4,005.36万
非经营性净收益 44.66%-394.11万-7.90%-4,486.98万-25.18%-5,034.72万-41.48%-3,434.73万-19.57%-712.12万-57.98%-4,158.55万-0.20%-4,021.97万13.61%-2,427.77万-221.16%-595.57万57.30%-2,632.41万
公允价值变动净收益 2,542.05%9.04万-40.83%3.56万107.91%3.09万625.94%55.72万-98.34%3,422.22-88.19%6.01万---39.07万--7.68万--20.64万--50.92万
投资净收益 -71.22%30.32万-57.45%152.05万-70.33%105.78万-73.45%70.51万-28.19%105.34万-52.79%357.33万--356.48万--265.56万--146.7万--756.89万
资产处置收益 --2.21万14.87%196.91万------------1,031.50%171.41万2.48%15.52万-0.85%15.02万1,131.75%15.02万-38.52%15.15万
其他收益 5,358.38%717.18万44.47%1,044.01万-83.37%58.77万-90.61%30.37万53.98%13.14万10.45%722.64万-2.71%353.38万959.96%323.45万51.11%8.53万11.53%654.28万
营业利润 10.11%4,132.71万4.69%2.18亿7.75%1.32亿6.09%8,692.25万13.86%3,753.17万11.37%2.08亿9.69%1.23亿17.89%8,193.58万10.77%3,296.26万106.83%1.87亿
加:营业外收入 -56.17%8.97万-40.83%197.42万11.68%176.07万78.55%149.45万190.43%20.47万6.84%333.68万45.86%157.65万170.74%83.7万-56.02%7.05万-1.65%312.33万
减:营业外支出 -1.90%10.21万281.39%185.02万-37.05%26.69万-71.88%11.31万-7.62%10.41万-86.52%48.51万-86.18%42.4万-31.03%40.23万1,114.17%11.27万500.10%359.85万
利润总额 9.79%4,131.48万3.33%2.18亿7.96%1.34亿7.20%8,830.38万14.31%3,763.23万13.19%2.11亿12.72%1.24亿18.99%8,237.05万10.07%3,292.04万100.58%1.86亿
减:所得税费用 -20.67%438.45万-35.98%1,547.46万-20.55%1,420.16万-11.60%1,118.33万20.09%552.66万-28.86%2,417.21万31.80%1,787.59万33.29%1,265.04万-22.65%460.21万409.02%3,397.87万
净利润 15.03%3,693.03万8.42%2.02亿12.76%1.2亿10.61%7,712.05万13.37%3,210.57万22.56%1.87亿10.04%1.06亿16.72%6,972.01万18.19%2,831.83万76.71%1.52亿
持续经营净利润 15.03%3,693.03万8.42%2.02亿12.76%1.2亿10.61%7,712.05万13.37%3,210.57万22.56%1.87亿10.04%1.06亿16.72%6,972.01万18.19%2,831.83万76.71%1.52亿
减：少数股东损益 -212.72%-5.36万-764.73%-17.36万-1,618.45%-30.17万-722.09%-12.31万-2.51%4.76万160.39%2.61万-79.87%1.99万109.37%1.98万186.80%4.88万96.62%-4.32万
归属于母公司所有者的净利润 15.37%3,698.39万8.53%2.03亿13.06%1.2亿10.82%7,724.36万13.40%3,205.81万22.51%1.87亿10.13%1.06亿16.27%6,970.03万17.71%2,826.95万74.17%1.52亿
每股收益
基本每股收益 11.11%0.17.69%0.5613.79%0.3310.53%0.2112.50%0.0923.81%0.527.41%0.2911.76%0.1914.29%0.0831.25%0.42
稀释每股收益 11.11%0.1-3.85%0.50.00%0.295.26%0.228.57%0.0923.81%0.5211.54%0.2911.76%0.190.00%0.0731.25%0.42
其他综合收益 -49.37%-103.54万-95.87%21.64万-136.49%-112.77万-64.72%101.29万-154.18%-69.32万1,225.56%523.57万-38.95%309.05万307.03%287.08万-76.29%127.95万-116.10%-46.52万
归属于母公司所有者的其他综合收益总额 -49.37%-103.54万-95.87%21.64万-136.49%-112.77万-64.72%101.29万-154.18%-69.32万1,225.56%523.57万-38.95%309.05万307.03%287.08万-76.29%127.95万-116.10%-46.52万
综合收益总额 14.27%3,589.49万5.58%2.03亿8.54%1.19亿7.64%7,813.34万6.13%3,141.25万26.38%1.92亿7.60%1.09亿24.41%7,259.09万0.82%2,959.78万70.46%1.52亿
归属于母公司所有者的综合收益总额 14.61%3,594.85万5.68%2.03亿8.83%1.19亿7.83%7,825.65万6.15%3,136.5万26.33%1.92亿7.68%1.09亿23.93%7,257.11万0.46%2,954.9万68.09%1.52亿
归属于少数股东的综合收益总额 -212.72%-5.36万-764.73%-17.36万-1,618.45%-30.17万-722.09%-12.31万-2.51%4.76万160.39%2.61万-79.87%1.99万109.37%1.98万186.80%4.88万96.62%-4.32万
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------无保留意见
会计师事务所 --和信会计师事务所(特殊普通合伙)------和信会计师事务所(特殊普通合伙)------和信会计师事务所(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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