沪深市场个股详情

301002 崧盛股份

添加自选
  • 17.57
  • -0.57-3.14%
已收盘 11/26 15:00 (北京)
21.59亿总市值90.57市盈率TTM

崧盛股份关键统计数据

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
16.54%6.52亿
19.45%4.33亿
9.52%1.83亿
2.57%7.63亿
2.03%5.59亿
-8.22%3.63亿
-11.99%1.67亿
-32.42%7.44亿
-32.83%5.48亿
-28.63%3.95亿
营业收入
16.54%6.52亿
19.45%4.33亿
9.52%1.83亿
2.57%7.63亿
2.03%5.59亿
-8.22%3.63亿
-11.99%1.67亿
-32.42%7.44亿
-32.83%5.48亿
-28.63%3.95亿
其他业务收入
----
28.33%177.05万
----
-69.15%293.53万
----
-80.01%137.96万
----
1,348.81%951.41万
----
1,196.39%690.09万
营业总成本
20.15%6.58亿
21.54%4.3亿
11.49%1.84亿
10.79%7.54亿
11.69%5.48亿
1.73%3.54亿
-5.57%1.65亿
-29.30%6.8亿
-30.51%4.91亿
-26.64%3.48亿
营业成本
16.95%4.71亿
18.82%3.12亿
8.94%1.32亿
2.60%5.44亿
3.65%4.03亿
-6.81%2.63亿
-12.52%1.21亿
-35.07%5.3亿
-34.66%3.89亿
-30.55%2.82亿
营业税金及附加
190.73%633.14万
168.25%407.59万
129.93%182.98万
35.16%702.69万
-39.85%217.78万
-35.25%151.94万
-19.30%79.58万
28.92%519.91万
24.37%362.05万
16.56%234.68万
销售费用
37.18%4,961.88万
31.41%3,052.82万
33.09%1,143.73万
67.48%5,236.42万
51.13%3,617.05万
50.53%2,323.16万
4.96%859.37万
-6.65%3,126.52万
-22.69%2,393.39万
-11.23%1,543.28万
管理费用
17.62%4,424.12万
7.86%2,862.68万
0.13%1,317.9万
4.29%5,168.53万
8.61%3,761.35万
16.93%2,654.18万
11.80%1,316.17万
-8.29%4,955.9万
-10.57%3,463.2万
-14.01%2,269.93万
财务费用
108.87%1,051.99万
340.48%389.27万
240.66%109.94万
671.86%668.43万
205.67%503.65万
167.31%88.37万
-76.12%32.27万
-127.01%-116.89万
-278.24%-476.62万
-187.74%-131.29万
-利息费用
102.33%1,168.36万
60.98%671.94万
-18.56%175.09万
8.32%677.72万
49.51%577.45万
64.48%417.41万
73.27%214.99万
61.18%625.69万
47.02%386.22万
94.00%253.78万
-利息收入
80.19%-32.68万
78.87%-23.11万
75.95%-12.87万
-65.01%-169.7万
-150.63%-164.94万
-132.91%-109.35万
-171.12%-53.52万
-34.02%-102.84万
-5.87%-65.81万
-42.37%-46.95万
研发费用
19.37%7,635.7万
30.30%5,102.7万
16.53%2,406.96万
40.89%9,208.49万
44.12%6,396.57万
45.36%3,916.18万
52.05%2,065.49万
30.92%6,536.09万
24.30%4,438.38万
27.09%2,694.14万
信用减值损失
-69.82%87.98万
-196.66%-321.88万
-126.53%-60.94万
-98.90%3.22万
-61.60%291.45万
-24.87%332.99万
-27.92%229.66万
134.15%293.13万
231.76%759万
169.90%443.2万
资产减值损失
31.63%-25.8万
-845.66%-19.45万
-18.83%-7.1万
-108.21%-454.11万
-36.02%-37.74万
95.13%-2.06万
-462.93%-5.97万
-491.83%-218.1万
-511.69%-27.75万
-1,179.75%-42.24万
非经营性净收益
49.06%1,533.36万
-8.83%602.08万
14.82%327.52万
-17.10%1,521.51万
-58.64%1,028.7万
-30.01%660.42万
-49.18%285.25万
245.10%1,835.4万
447.79%2,487.38万
447.48%943.53万
公允价值变动净收益
4,091.89%9.48万
----
----
-98.67%2,261.11
--2,261.11
--2,261.11
----
155.99%16.96万
--0
----
投资净收益
85.21%876.44万
72.21%443.48万
346.67%228.53万
182.18%788.22万
23.88%473.22万
-4.50%257.52万
-65.05%51.16万
-37.32%279.34万
97.66%381.99万
306.45%269.66万
资产处置收益
-292.38%-45.35万
-17.48%-13.58万
99.77%-886.42
94.98%-11.56万
65.48%-11.56万
---11.56万
---38.76万
-629.94%-230.13万
-8.96%-33.48万
----
其他收益
101.41%630.63万
516.47%513.5万
239.94%167.11万
-29.44%1,195.5万
-77.76%313.11万
-69.48%83.3万
-46.67%49.16万
85.41%1,694.21万
61.40%1,407.62万
-64.79%272.91万
营业利润
-59.44%876.47万
-40.59%915.74万
-53.23%230.84万
-70.01%2,460.14万
-73.78%2,160.95万
-72.85%1,541.3万
-76.18%493.61万
-43.04%8,202.58万
-28.05%8,242.16万
-30.15%5,677.42万
加:营业外收入
24.51%70.41万
24.92%45.72万
-12.56%16万
5.54%81.36万
35.82%56.55万
22.65%36.6万
-2.39%18.29万
27.51%77.09万
-9.33%41.63万
6.80%29.84万
减:营业外支出
100.53%84.44万
-60.33%16.52万
16.34%11.64万
-0.41%95.22万
101.52%42.11万
721.12%41.65万
152.75%10万
189.52%95.61万
-29.68%20.9万
-69.36%5.07万
利润总额
-60.35%862.44万
-38.49%944.93万
-53.14%235.2万
-70.11%2,446.28万
-73.67%2,175.39万
-73.06%1,536.25万
-75.95%501.9万
-43.28%8,184.06万
-27.97%8,262.9万
-29.94%5,702.18万
减:所得税费用
31.06%360.21万
-89.80%21.8万
-81.44%11.99万
-94.01%23.29万
-59.60%274.84万
-61.68%213.65万
-56.05%64.62万
-74.38%388.63万
-43.23%680.28万
-40.95%557.51万
净利润
-73.57%502.23万
-30.20%923.14万
-48.96%223.2万
-68.92%2,422.99万
-74.94%1,900.55万
-74.29%1,322.6万
-77.46%437.28万
-39.62%7,795.43万
-26.19%7,582.62万
-28.50%5,144.68万
持续经营净利润
-73.57%502.23万
-30.20%923.14万
-48.96%223.2万
-68.92%2,422.99万
-74.94%1,900.55万
-74.29%1,322.6万
-77.46%437.28万
-39.62%7,795.43万
-26.19%7,582.62万
-28.50%5,144.68万
减：少数股东损益
---1,358.92万
---835.04万
---373.8万
----
--0
----
----
----
----
----
归属于母公司所有者的净利润
-2.07%1,861.14万
32.93%1,758.18万
36.52%597万
-68.92%2,422.99万
-74.94%1,900.55万
-74.29%1,322.6万
-77.46%437.28万
-39.62%7,795.43万
-26.19%7,582.62万
-28.50%5,144.68万
每股收益
基本每股收益
0.00%0.15
27.27%0.14
-50.00%0.02
-68.25%0.2
-75.81%0.15
-73.81%0.11
-80.95%0.04
-59.62%0.63
-50.79%0.62
-56.25%0.42
稀释每股收益
-6.25%0.15
27.27%0.14
-50.00%0.02
-66.10%0.2
-74.19%0.16
-73.81%0.11
-80.95%0.04
-62.18%0.59
-50.79%0.62
-56.25%0.42
其他综合收益
综合收益总额
-73.57%502.23万
-30.20%923.14万
-48.96%223.2万
-68.92%2,422.99万
-74.94%1,900.55万
-74.29%1,322.6万
-77.46%437.28万
-39.62%7,795.43万
-26.19%7,582.62万
-28.50%5,144.68万
归属于母公司所有者的综合收益总额
-2.07%1,861.14万
32.93%1,758.18万
36.52%597万
-68.92%2,422.99万
-74.94%1,900.55万
-74.29%1,322.6万
-77.46%437.28万
-39.62%7,795.43万
-26.19%7,582.62万
-28.50%5,144.68万
归属于少数股东的综合收益总额
---1,358.92万
---835.04万
---373.8万
----
--0
----
----
----
----
----
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)
--
--
(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 16.54%6.52亿19.45%4.33亿9.52%1.83亿2.57%7.63亿2.03%5.59亿-8.22%3.63亿-11.99%1.67亿-32.42%7.44亿-32.83%5.48亿-28.63%3.95亿
营业收入 16.54%6.52亿19.45%4.33亿9.52%1.83亿2.57%7.63亿2.03%5.59亿-8.22%3.63亿-11.99%1.67亿-32.42%7.44亿-32.83%5.48亿-28.63%3.95亿
其他业务收入 ----28.33%177.05万-----69.15%293.53万-----80.01%137.96万----1,348.81%951.41万----1,196.39%690.09万
营业总成本 20.15%6.58亿21.54%4.3亿11.49%1.84亿10.79%7.54亿11.69%5.48亿1.73%3.54亿-5.57%1.65亿-29.30%6.8亿-30.51%4.91亿-26.64%3.48亿
营业成本 16.95%4.71亿18.82%3.12亿8.94%1.32亿2.60%5.44亿3.65%4.03亿-6.81%2.63亿-12.52%1.21亿-35.07%5.3亿-34.66%3.89亿-30.55%2.82亿
营业税金及附加 190.73%633.14万168.25%407.59万129.93%182.98万35.16%702.69万-39.85%217.78万-35.25%151.94万-19.30%79.58万28.92%519.91万24.37%362.05万16.56%234.68万
销售费用 37.18%4,961.88万31.41%3,052.82万33.09%1,143.73万67.48%5,236.42万51.13%3,617.05万50.53%2,323.16万4.96%859.37万-6.65%3,126.52万-22.69%2,393.39万-11.23%1,543.28万
管理费用 17.62%4,424.12万7.86%2,862.68万0.13%1,317.9万4.29%5,168.53万8.61%3,761.35万16.93%2,654.18万11.80%1,316.17万-8.29%4,955.9万-10.57%3,463.2万-14.01%2,269.93万
财务费用 108.87%1,051.99万340.48%389.27万240.66%109.94万671.86%668.43万205.67%503.65万167.31%88.37万-76.12%32.27万-127.01%-116.89万-278.24%-476.62万-187.74%-131.29万
-利息费用 102.33%1,168.36万60.98%671.94万-18.56%175.09万8.32%677.72万49.51%577.45万64.48%417.41万73.27%214.99万61.18%625.69万47.02%386.22万94.00%253.78万
-利息收入 80.19%-32.68万78.87%-23.11万75.95%-12.87万-65.01%-169.7万-150.63%-164.94万-132.91%-109.35万-171.12%-53.52万-34.02%-102.84万-5.87%-65.81万-42.37%-46.95万
研发费用 19.37%7,635.7万30.30%5,102.7万16.53%2,406.96万40.89%9,208.49万44.12%6,396.57万45.36%3,916.18万52.05%2,065.49万30.92%6,536.09万24.30%4,438.38万27.09%2,694.14万
信用减值损失 -69.82%87.98万-196.66%-321.88万-126.53%-60.94万-98.90%3.22万-61.60%291.45万-24.87%332.99万-27.92%229.66万134.15%293.13万231.76%759万169.90%443.2万
资产减值损失 31.63%-25.8万-845.66%-19.45万-18.83%-7.1万-108.21%-454.11万-36.02%-37.74万95.13%-2.06万-462.93%-5.97万-491.83%-218.1万-511.69%-27.75万-1,179.75%-42.24万
非经营性净收益 49.06%1,533.36万-8.83%602.08万14.82%327.52万-17.10%1,521.51万-58.64%1,028.7万-30.01%660.42万-49.18%285.25万245.10%1,835.4万447.79%2,487.38万447.48%943.53万
公允价值变动净收益 4,091.89%9.48万---------98.67%2,261.11--2,261.11--2,261.11----155.99%16.96万--0----
投资净收益 85.21%876.44万72.21%443.48万346.67%228.53万182.18%788.22万23.88%473.22万-4.50%257.52万-65.05%51.16万-37.32%279.34万97.66%381.99万306.45%269.66万
资产处置收益 -292.38%-45.35万-17.48%-13.58万99.77%-886.4294.98%-11.56万65.48%-11.56万---11.56万---38.76万-629.94%-230.13万-8.96%-33.48万----
其他收益 101.41%630.63万516.47%513.5万239.94%167.11万-29.44%1,195.5万-77.76%313.11万-69.48%83.3万-46.67%49.16万85.41%1,694.21万61.40%1,407.62万-64.79%272.91万
营业利润 -59.44%876.47万-40.59%915.74万-53.23%230.84万-70.01%2,460.14万-73.78%2,160.95万-72.85%1,541.3万-76.18%493.61万-43.04%8,202.58万-28.05%8,242.16万-30.15%5,677.42万
加:营业外收入 24.51%70.41万24.92%45.72万-12.56%16万5.54%81.36万35.82%56.55万22.65%36.6万-2.39%18.29万27.51%77.09万-9.33%41.63万6.80%29.84万
减:营业外支出 100.53%84.44万-60.33%16.52万16.34%11.64万-0.41%95.22万101.52%42.11万721.12%41.65万152.75%10万189.52%95.61万-29.68%20.9万-69.36%5.07万
利润总额 -60.35%862.44万-38.49%944.93万-53.14%235.2万-70.11%2,446.28万-73.67%2,175.39万-73.06%1,536.25万-75.95%501.9万-43.28%8,184.06万-27.97%8,262.9万-29.94%5,702.18万
减:所得税费用 31.06%360.21万-89.80%21.8万-81.44%11.99万-94.01%23.29万-59.60%274.84万-61.68%213.65万-56.05%64.62万-74.38%388.63万-43.23%680.28万-40.95%557.51万
净利润 -73.57%502.23万-30.20%923.14万-48.96%223.2万-68.92%2,422.99万-74.94%1,900.55万-74.29%1,322.6万-77.46%437.28万-39.62%7,795.43万-26.19%7,582.62万-28.50%5,144.68万
持续经营净利润 -73.57%502.23万-30.20%923.14万-48.96%223.2万-68.92%2,422.99万-74.94%1,900.55万-74.29%1,322.6万-77.46%437.28万-39.62%7,795.43万-26.19%7,582.62万-28.50%5,144.68万
减：少数股东损益 ---1,358.92万---835.04万---373.8万------0--------------------
归属于母公司所有者的净利润 -2.07%1,861.14万32.93%1,758.18万36.52%597万-68.92%2,422.99万-74.94%1,900.55万-74.29%1,322.6万-77.46%437.28万-39.62%7,795.43万-26.19%7,582.62万-28.50%5,144.68万
每股收益
基本每股收益 0.00%0.1527.27%0.14-50.00%0.02-68.25%0.2-75.81%0.15-73.81%0.11-80.95%0.04-59.62%0.63-50.79%0.62-56.25%0.42
稀释每股收益 -6.25%0.1527.27%0.14-50.00%0.02-66.10%0.2-74.19%0.16-73.81%0.11-80.95%0.04-62.18%0.59-50.79%0.62-56.25%0.42
其他综合收益
综合收益总额 -73.57%502.23万-30.20%923.14万-48.96%223.2万-68.92%2,422.99万-74.94%1,900.55万-74.29%1,322.6万-77.46%437.28万-39.62%7,795.43万-26.19%7,582.62万-28.50%5,144.68万
归属于母公司所有者的综合收益总额 -2.07%1,861.14万32.93%1,758.18万36.52%597万-68.92%2,422.99万-74.94%1,900.55万-74.29%1,322.6万-77.46%437.28万-39.62%7,795.43万-26.19%7,582.62万-28.50%5,144.68万
归属于少数股东的综合收益总额 ---1,358.92万---835.04万---373.8万------0--------------------
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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