沪深市场个股详情

300982 苏文电能

添加自选
  • 19.68
  • +0.61+3.20%
已收盘 11/07 15:00 (北京)
40.73亿总市值-57543市盈率TTM

苏文电能关键统计数据

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
-33.87%12.38亿
-33.61%8.1亿
-14.42%4.97亿
14.30%26.94亿
24.62%18.72亿
36.61%12.2亿
42.79%5.81亿
27.01%23.57亿
25.76%15.02亿
22.78%8.93亿
营业收入
-33.87%12.38亿
-33.61%8.1亿
-14.42%4.97亿
14.30%26.94亿
24.62%18.72亿
36.61%12.2亿
42.79%5.81亿
27.01%23.57亿
25.76%15.02亿
22.78%8.93亿
其他业务收入
----
405.97%212.09万
----
-3.66%88.7万
----
-15.92%41.92万
----
2.72%92.07万
----
-35.68%49.85万
营业总成本
-26.86%12.09亿
-26.88%7.74亿
-1.37%4.65亿
23.03%24.52亿
30.48%16.53亿
36.52%10.59亿
30.95%4.71亿
32.97%19.93亿
31.33%12.66亿
32.39%7.75亿
营业成本
-29.92%10.29亿
-30.44%6.55亿
-0.48%4.11亿
25.68%21.73亿
35.01%14.69亿
42.12%9.42亿
31.65%4.13亿
30.48%17.29亿
28.03%10.88亿
28.84%6.62亿
营业税金及附加
87.33%428.63万
45.81%281.43万
90.82%139.37万
-49.27%496.35万
-50.19%228.81万
87.93%193.01万
53.58%73.04万
350.50%978.32万
306.36%459.33万
26.88%102.7万
销售费用
21.93%4,253.88万
18.72%2,618.86万
52.03%1,790.28万
1.32%5,886.11万
-2.27%3,488.82万
3.95%2,206万
21.89%1,177.56万
39.96%5,809.27万
21.97%3,569.86万
11.59%2,122.19万
管理费用
-17.44%7,011.75万
-17.32%4,734.47万
-52.95%1,415.24万
4.86%1.16亿
6.01%8,493.23万
7.64%5,726.26万
77.53%3,007.87万
60.89%1.1亿
89.85%8,011.93万
105.10%5,320.04万
财务费用
-823.82%-160.46万
-41,727.72%-140.77万
15.05%-103.21万
13.15%223.04万
-52.70%22.17万
102.19%3,381.69
-39.26%-121.49万
169.47%197.13万
121.02%46.87万
75.61%-15.45万
-利息费用
-54.45%285.21万
-48.16%248.97万
-29.00%138.42万
89.99%512.37万
584.27%626.2万
5,973.43%480.29万
55.83%194.98万
115.54%269.68万
-2.28%91.51万
-88.87%7.91万
-利息收入
33.22%-499.29万
18.20%-433.62万
----
-62.44%-680.14万
-179.96%-747.64万
-203.14%-530.11万
31.66%-346.55万
17.43%-418.69万
32.61%-267.05万
6.58%-174.87万
研发费用
4.15%6,380.51万
23.28%4,411.39万
26.65%2,143.58万
15.92%9,802.26万
6.45%6,126.4万
-4.81%3,578.26万
-15.33%1,692.58万
30.38%8,455.78万
30.33%5,754.94万
42.73%3,758.99万
信用减值损失
203.70%1,715.04万
483.80%6,673.97万
2,272.04%2,805.34万
-55.22%-1.4亿
39.08%-1,653.84万
-76.48%-1,738.94万
121.34%118.27万
-195.47%-9,010.12万
-88.65%-2,714.61万
-12.25%-985.33万
资产减值损失
340.41%768.22万
429.74%752.38万
75.52%-52.2万
-972.89%-4,297.27万
-359.89%-319.54万
-73.38%-228.18万
-17.63%-213.23万
-17.18%-400.53万
40.06%-69.48万
-167.97%-131.6万
非经营性净收益
206.78%3,892.25万
3,134.01%7,855.81万
13,653.35%3,138.76万
-110.98%-1.52亿
270.47%1,268.74万
-9.03%242.91万
28.65%22.82万
-256.76%-7,225.71万
34.24%-744.24万
141.32%267.02万
公允价值变动净收益
-100.44%-10.68万
-86.80%223.94万
--291.46万
--316.5万
6,581.97%2,444.18万
4,536.95%1,696.14万
--0
----
--36.58万
--36.58万
投资净收益
664.35%1,803.22万
1,844.74%481.32万
--90.52万
36.83%1,487.93万
-77.83%235.92万
-97.67%24.75万
--0
110.94%1,087.39万
196.42%1,063.9万
321.93%1,063.76万
-其中:对联营合营企业的投资收益
----
----
----
----
----
----
----
--1.02万
----
----
汇兑收益
---14.38万
--2.93万
----
----
----
----
----
----
----
----
资产处置收益
-2,148.41%-513.72万
-2,586.66%-353.04万
-505.08%-38.44万
-11,281.95%-157.11万
2,505.52%25.08万
2,319.56%14.2万
946.17%9.49万
-96.44%1.41万
-96.32%9,625.36
-76.44%5,867.76
其他收益
-73.08%144.57万
-84.36%74.3万
-61.14%42.08万
26.87%1,390.66万
-42.78%536.95万
67.81%474.94万
-56.96%108.3万
65.93%1,096.14万
2,365.20%938.41万
985.79%283.03万
营业利润
-70.60%6,819.14万
-30.12%1.14亿
-41.95%6,386.24万
-69.31%8,947.07万
1.68%2.32亿
36.16%1.64亿
132.90%1.1亿
-13.36%2.92亿
4.29%2.28亿
-11.00%1.2亿
加:营业外收入
-12.11%109.38万
-7.41%85.6万
-81.28%67.26万
-49.83%143.92万
-54.54%124.46万
-46.63%92.45万
576.55%359.24万
-82.04%286.84万
-81.51%273.78万
-87.51%173.24万
减:营业外支出
120.85%309.19万
137.16%308.31万
--0
33.34%240万
4.48%140万
441.86%130万
6,006.14%30万
0.34%179.99万
-20.90%133.99万
-64.92%23.99万
利润总额
-71.44%6,619.33万
-31.33%1.12亿
-43.05%6,453.51万
-69.75%8,850.99万
1.00%2.32亿
34.19%1.63亿
137.23%1.13亿
-16.56%2.93亿
-1.00%2.29亿
-17.90%1.22亿
减:所得税费用
-50.60%1,306.65万
-46.19%1,306.65万
-21.32%1,339.16万
-76.43%891.36万
5.26%2,644.9万
66.98%2,428.25万
197.46%1,701.97万
-23.66%3,782.25万
-9.80%2,512.77万
-29.82%1,454.19万
净利润
-74.12%5,312.68万
-28.73%9,918.13万
-46.89%5,114.35万
-68.76%7,959.63万
0.47%2.05亿
29.74%1.39亿
129.03%9,629.45万
-15.39%2.55亿
0.20%2.04亿
-15.97%1.07亿
持续经营净利润
-74.12%5,312.68万
-28.73%9,918.13万
-46.89%5,114.35万
-68.76%7,959.63万
0.47%2.05亿
29.74%1.39亿
129.03%9,629.45万
-15.39%2.55亿
0.20%2.04亿
-15.97%1.07亿
减：少数股东损益
-140.14%-85.19万
-163.54%-56.91万
-244.61%-30.18万
215.19%119.3万
393.09%212.21万
383.78%89.58万
225.85%20.87万
-4,182.82%-103.57万
---72.4万
---31.57万
归属于母公司所有者的净利润
-73.43%5,397.87万
-27.86%9,975.04万
-46.46%5,144.53万
-69.36%7,840.33万
-0.92%2.03亿
28.53%1.38亿
127.64%9,608.57万
-15.04%2.56亿
0.55%2.05亿
-15.72%1.08亿
每股收益
基本每股收益
-73.74%0.26
-30.86%0.56
-50.00%0.28
-75.00%0.38
-18.85%0.99
5.19%0.81
86.67%0.56
-35.04%1.52
-25.61%1.22
-29.36%0.77
稀释每股收益
-73.74%0.26
-30.86%0.56
-50.00%0.28
-75.00%0.38
-18.85%0.99
5.19%0.81
86.67%0.56
-35.04%1.52
-25.61%1.22
-29.36%0.77
其他综合收益
-10.36%-10.44万
66.97%-3.49万
62.12%-2.02万
104.50%3,421.18
35.12%-9.46万
1.06%-10.57万
-129.55%-5.34万
-311.93%-7.61万
-5,838.24%-14.58万
-2,870.50%-10.68万
归属于母公司所有者的其他综合收益总额
-10.36%-10.44万
66.97%-3.49万
62.12%-2.02万
104.50%3,421.18
35.12%-9.46万
1.06%-10.57万
-129.55%-5.34万
-311.93%-7.61万
-5,838.24%-14.58万
-2,870.50%-10.68万
综合收益总额
-74.16%5,302.24万
-28.70%9,914.64万
-46.88%5,112.32万
-68.75%7,959.97万
0.50%2.05亿
29.77%1.39亿
129.03%9,624.1万
-15.41%2.55亿
0.13%2.04亿
-16.05%1.07亿
归属于母公司所有者的综合收益总额
-73.47%5,387.43万
-27.83%9,971.55万
-46.45%5,142.51万
-69.35%7,840.67万
-0.89%2.03亿
28.56%1.38亿
127.64%9,603.23万
-15.06%2.56亿
0.48%2.05亿
-15.80%1.07亿
归属于少数股东的综合收益总额
-140.14%-85.19万
-163.54%-56.91万
-244.61%-30.18万
215.19%119.3万
393.09%212.21万
383.78%89.58万
225.85%20.87万
-4,182.82%-103.57万
---72.4万
---31.57万
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
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--
--
无保留意见
--
--
会计师事务所
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
(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 -33.87%12.38亿-33.61%8.1亿-14.42%4.97亿14.30%26.94亿24.62%18.72亿36.61%12.2亿42.79%5.81亿27.01%23.57亿25.76%15.02亿22.78%8.93亿
营业收入 -33.87%12.38亿-33.61%8.1亿-14.42%4.97亿14.30%26.94亿24.62%18.72亿36.61%12.2亿42.79%5.81亿27.01%23.57亿25.76%15.02亿22.78%8.93亿
其他业务收入 ----405.97%212.09万-----3.66%88.7万-----15.92%41.92万----2.72%92.07万-----35.68%49.85万
营业总成本 -26.86%12.09亿-26.88%7.74亿-1.37%4.65亿23.03%24.52亿30.48%16.53亿36.52%10.59亿30.95%4.71亿32.97%19.93亿31.33%12.66亿32.39%7.75亿
营业成本 -29.92%10.29亿-30.44%6.55亿-0.48%4.11亿25.68%21.73亿35.01%14.69亿42.12%9.42亿31.65%4.13亿30.48%17.29亿28.03%10.88亿28.84%6.62亿
营业税金及附加 87.33%428.63万45.81%281.43万90.82%139.37万-49.27%496.35万-50.19%228.81万87.93%193.01万53.58%73.04万350.50%978.32万306.36%459.33万26.88%102.7万
销售费用 21.93%4,253.88万18.72%2,618.86万52.03%1,790.28万1.32%5,886.11万-2.27%3,488.82万3.95%2,206万21.89%1,177.56万39.96%5,809.27万21.97%3,569.86万11.59%2,122.19万
管理费用 -17.44%7,011.75万-17.32%4,734.47万-52.95%1,415.24万4.86%1.16亿6.01%8,493.23万7.64%5,726.26万77.53%3,007.87万60.89%1.1亿89.85%8,011.93万105.10%5,320.04万
财务费用 -823.82%-160.46万-41,727.72%-140.77万15.05%-103.21万13.15%223.04万-52.70%22.17万102.19%3,381.69-39.26%-121.49万169.47%197.13万121.02%46.87万75.61%-15.45万
-利息费用 -54.45%285.21万-48.16%248.97万-29.00%138.42万89.99%512.37万584.27%626.2万5,973.43%480.29万55.83%194.98万115.54%269.68万-2.28%91.51万-88.87%7.91万
-利息收入 33.22%-499.29万18.20%-433.62万-----62.44%-680.14万-179.96%-747.64万-203.14%-530.11万31.66%-346.55万17.43%-418.69万32.61%-267.05万6.58%-174.87万
研发费用 4.15%6,380.51万23.28%4,411.39万26.65%2,143.58万15.92%9,802.26万6.45%6,126.4万-4.81%3,578.26万-15.33%1,692.58万30.38%8,455.78万30.33%5,754.94万42.73%3,758.99万
信用减值损失 203.70%1,715.04万483.80%6,673.97万2,272.04%2,805.34万-55.22%-1.4亿39.08%-1,653.84万-76.48%-1,738.94万121.34%118.27万-195.47%-9,010.12万-88.65%-2,714.61万-12.25%-985.33万
资产减值损失 340.41%768.22万429.74%752.38万75.52%-52.2万-972.89%-4,297.27万-359.89%-319.54万-73.38%-228.18万-17.63%-213.23万-17.18%-400.53万40.06%-69.48万-167.97%-131.6万
非经营性净收益 206.78%3,892.25万3,134.01%7,855.81万13,653.35%3,138.76万-110.98%-1.52亿270.47%1,268.74万-9.03%242.91万28.65%22.82万-256.76%-7,225.71万34.24%-744.24万141.32%267.02万
公允价值变动净收益 -100.44%-10.68万-86.80%223.94万--291.46万--316.5万6,581.97%2,444.18万4,536.95%1,696.14万--0------36.58万--36.58万
投资净收益 664.35%1,803.22万1,844.74%481.32万--90.52万36.83%1,487.93万-77.83%235.92万-97.67%24.75万--0110.94%1,087.39万196.42%1,063.9万321.93%1,063.76万
-其中:对联营合营企业的投资收益 ------------------------------1.02万--------
汇兑收益 ---14.38万--2.93万--------------------------------
资产处置收益 -2,148.41%-513.72万-2,586.66%-353.04万-505.08%-38.44万-11,281.95%-157.11万2,505.52%25.08万2,319.56%14.2万946.17%9.49万-96.44%1.41万-96.32%9,625.36-76.44%5,867.76
其他收益 -73.08%144.57万-84.36%74.3万-61.14%42.08万26.87%1,390.66万-42.78%536.95万67.81%474.94万-56.96%108.3万65.93%1,096.14万2,365.20%938.41万985.79%283.03万
营业利润 -70.60%6,819.14万-30.12%1.14亿-41.95%6,386.24万-69.31%8,947.07万1.68%2.32亿36.16%1.64亿132.90%1.1亿-13.36%2.92亿4.29%2.28亿-11.00%1.2亿
加:营业外收入 -12.11%109.38万-7.41%85.6万-81.28%67.26万-49.83%143.92万-54.54%124.46万-46.63%92.45万576.55%359.24万-82.04%286.84万-81.51%273.78万-87.51%173.24万
减:营业外支出 120.85%309.19万137.16%308.31万--033.34%240万4.48%140万441.86%130万6,006.14%30万0.34%179.99万-20.90%133.99万-64.92%23.99万
利润总额 -71.44%6,619.33万-31.33%1.12亿-43.05%6,453.51万-69.75%8,850.99万1.00%2.32亿34.19%1.63亿137.23%1.13亿-16.56%2.93亿-1.00%2.29亿-17.90%1.22亿
减:所得税费用 -50.60%1,306.65万-46.19%1,306.65万-21.32%1,339.16万-76.43%891.36万5.26%2,644.9万66.98%2,428.25万197.46%1,701.97万-23.66%3,782.25万-9.80%2,512.77万-29.82%1,454.19万
净利润 -74.12%5,312.68万-28.73%9,918.13万-46.89%5,114.35万-68.76%7,959.63万0.47%2.05亿29.74%1.39亿129.03%9,629.45万-15.39%2.55亿0.20%2.04亿-15.97%1.07亿
持续经营净利润 -74.12%5,312.68万-28.73%9,918.13万-46.89%5,114.35万-68.76%7,959.63万0.47%2.05亿29.74%1.39亿129.03%9,629.45万-15.39%2.55亿0.20%2.04亿-15.97%1.07亿
减：少数股东损益 -140.14%-85.19万-163.54%-56.91万-244.61%-30.18万215.19%119.3万393.09%212.21万383.78%89.58万225.85%20.87万-4,182.82%-103.57万---72.4万---31.57万
归属于母公司所有者的净利润 -73.43%5,397.87万-27.86%9,975.04万-46.46%5,144.53万-69.36%7,840.33万-0.92%2.03亿28.53%1.38亿127.64%9,608.57万-15.04%2.56亿0.55%2.05亿-15.72%1.08亿
每股收益
基本每股收益 -73.74%0.26-30.86%0.56-50.00%0.28-75.00%0.38-18.85%0.995.19%0.8186.67%0.56-35.04%1.52-25.61%1.22-29.36%0.77
稀释每股收益 -73.74%0.26-30.86%0.56-50.00%0.28-75.00%0.38-18.85%0.995.19%0.8186.67%0.56-35.04%1.52-25.61%1.22-29.36%0.77
其他综合收益 -10.36%-10.44万66.97%-3.49万62.12%-2.02万104.50%3,421.1835.12%-9.46万1.06%-10.57万-129.55%-5.34万-311.93%-7.61万-5,838.24%-14.58万-2,870.50%-10.68万
归属于母公司所有者的其他综合收益总额 -10.36%-10.44万66.97%-3.49万62.12%-2.02万104.50%3,421.1835.12%-9.46万1.06%-10.57万-129.55%-5.34万-311.93%-7.61万-5,838.24%-14.58万-2,870.50%-10.68万
综合收益总额 -74.16%5,302.24万-28.70%9,914.64万-46.88%5,112.32万-68.75%7,959.97万0.50%2.05亿29.77%1.39亿129.03%9,624.1万-15.41%2.55亿0.13%2.04亿-16.05%1.07亿
归属于母公司所有者的综合收益总额 -73.47%5,387.43万-27.83%9,971.55万-46.45%5,142.51万-69.35%7,840.67万-0.89%2.03亿28.56%1.38亿127.64%9,603.23万-15.06%2.56亿0.48%2.05亿-15.80%1.07亿
归属于少数股东的综合收益总额 -140.14%-85.19万-163.54%-56.91万-244.61%-30.18万215.19%119.3万393.09%212.21万383.78%89.58万225.85%20.87万-4,182.82%-103.57万---72.4万---31.57万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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