沪深市场个股详情

301081 严牌股份

添加自选
  • 8.74
  • +0.17+1.98%
已收盘 11/19 15:00 (北京)
17.98亿总市值28.01市盈率TTM

严牌股份关键统计数据

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
3.90%5.57亿
2.48%3.59亿
-0.52%1.71亿
-4.31%7.21亿
-4.36%5.37亿
-4.02%3.5亿
-3.34%1.72亿
6.39%7.54亿
9.55%5.61亿
8.88%3.65亿
营业收入
3.90%5.57亿
2.48%3.59亿
-0.52%1.71亿
-4.31%7.21亿
-4.36%5.37亿
-4.02%3.5亿
-3.34%1.72亿
6.39%7.54亿
9.55%5.61亿
8.88%3.65亿
其他业务收入
----
37.01%2,668.98万
----
1.12%4,170.99万
----
2.18%1,947.97万
----
71.19%4,124.88万
----
68.67%1,906.48万
营业总成本
5.18%5亿
3.29%3.16亿
-3.68%1.51亿
-7.18%6.3亿
-4.81%4.76亿
-4.84%3.06亿
-0.35%1.57亿
11.13%6.78亿
13.32%5亿
12.35%3.21亿
营业成本
4.59%3.94亿
0.05%2.49亿
-6.59%1.16亿
-12.85%4.97亿
-11.82%3.76亿
-10.08%2.49亿
-7.53%1.25亿
11.40%5.7亿
15.41%4.27亿
15.49%2.76亿
营业税金及附加
6.86%509.56万
12.74%308.18万
57.72%159.21万
57.05%686.36万
56.84%476.84万
43.94%273.36万
103.33%100.95万
29.85%437.04万
12.94%304.04万
15.83%189.92万
销售费用
-1.26%2,875.35万
6.03%1,736.87万
9.64%827.47万
34.85%4,035.81万
45.76%2,912.09万
40.80%1,638.15万
32.95%754.71万
14.16%2,992.78万
6.55%1,997.87万
1.88%1,163.49万
管理费用
13.97%4,639.17万
4.49%2,984.3万
2.04%1,520.01万
27.88%5,544.34万
33.54%4,070.41万
46.26%2,856.06万
57.71%1,489.56万
23.78%4,335.64万
21.18%3,048.12万
8.40%1,952.78万
财务费用
1,869.37%313.11万
130.64%123.78万
-31.05%149.25万
45.02%-385.76万
103.35%15.9万
-112.70%-403.93万
160.55%216.45万
-181.51%-701.61万
-176.55%-474.1万
-143.41%-189.91万
-利息费用
-6.18%468.92万
-25.18%261.9万
-20.89%134.65万
-17.50%270.65万
199.47%499.79万
982.52%350.04万
6,487.65%170.22万
-34.16%328.06万
-59.77%166.89万
-88.57%32.34万
-利息收入
-8.98%-178.86万
38.48%-76.36万
43.60%-30.73万
21.42%-212.87万
10.20%-164.13万
-2.16%-124.12万
20.41%-54.48万
-86.36%-270.89万
-375.41%-182.77万
-336.58%-121.49万
研发费用
-5.08%2,327.37万
14.84%1,573.5万
23.05%804.84万
-9.57%3,409.23万
1.81%2,451.9万
-1.41%1,370.17万
7.13%654.06万
47.85%3,769.82万
31.55%2,408.42万
22.43%1,389.72万
信用减值损失
38.36%-410.56万
-17.54%-469.45万
110.93%38.26万
-10.09%-1,124.17万
-83.33%-666.12万
-21.95%-399.4万
-192.06%-350.07万
-36.18%-1,021.15万
-1,615.58%-363.35万
-79.32%-327.51万
资产减值损失
39.41%-272.81万
33.12%-275.95万
19.33%-276.28万
-0.64%-708.61万
16.71%-450.24万
-8.80%-412.58万
-64.37%-342.48万
-55.94%-704.09万
-193.93%-540.54万
-118.85%-379.21万
非经营性净收益
33.40%-406.86万
4.30%-475.63万
45.90%-189.84万
6.43%-1,159.59万
-11.05%-610.93万
-74.87%-497万
-193.82%-350.88万
-88.82%-1,239.31万
-436.53%-550.15万
-665.43%-284.21万
公允价值变动净收益
145.77%34.6万
180.97%46.26万
----
--0
69.26%-75.6万
4.97%-57.13万
----
-196.38%-127.9万
-7,347.73%-245.93万
-5,931.13%-60.12万
投资净收益
-71.61%49.02万
-44.38%63.48万
-101.14%-1.3万
-64.33%92.74万
-41.41%172.66万
-45.13%114.12万
160.77%114.12万
226.48%260.03万
2,241.90%294.71万
2,399.50%207.97万
资产处置收益
----
----
----
---3,785.1
---3,785.1
----
----
--0
----
----
其他收益
-52.81%192.89万
-37.97%160.03万
-78.25%49.48万
64.17%580.83万
34.04%408.75万
-6.07%257.99万
63.87%227.56万
-30.42%353.8万
-13.51%304.95万
-11.23%274.67万
营业利润
-3.10%5,310.75万
-2.96%3,790.75万
53.73%1,851.13万
26.86%8,027.28万
-1.90%5,480.44万
-2.98%3,906.44万
-51.24%1,204.14万
-31.03%6,327.66万
-23.28%5,586.84万
-16.69%4,026.59万
加:营业外收入
-83.60%15.48万
-85.33%12.74万
-24.48%9.97万
-77.57%59.63万
-64.18%94.35万
-64.42%86.82万
-94.68%13.21万
12,923.36%265.83万
14,449.34%263.45万
20,765.71%244.05万
减:营业外支出
-72.40%100.28万
-46.95%83.12万
-39.55%22.64万
79.92%325.88万
320.89%363.37万
268.96%156.69万
13,021.88%37.45万
42.69%181.12万
233.38%86.33万
313.04%42.47万
利润总额
0.28%5,225.95万
-3.03%3,720.37万
55.82%1,838.46万
21.03%7,761.02万
-9.59%5,211.42万
-9.26%3,836.57万
-56.58%1,179.9万
-29.15%6,412.37万
-20.59%5,763.96万
-12.36%4,228.17万
减:所得税费用
23.54%972.02万
17.66%754.76万
89.01%381.48万
24,498.65%1,081.29万
-3.16%786.77万
5.48%641.48万
-56.71%201.83万
-100.51%-4.43万
9.71%812.48万
-11.40%608.17万
净利润
-3.86%4,253.93万
-7.18%2,965.61万
48.97%1,456.98万
4.10%6,679.74万
-10.64%4,424.65万
-11.74%3,195.09万
-56.56%978.06万
-21.49%6,416.8万
-24.03%4,951.48万
-12.52%3,619.99万
持续经营净利润
-3.86%4,253.93万
-7.18%2,965.61万
48.97%1,456.98万
4.10%6,679.74万
-10.64%4,424.65万
-11.74%3,195.09万
-56.56%978.06万
-21.49%6,416.8万
-24.03%4,951.48万
-12.52%3,619.99万
减：少数股东损益
-38.33%52.02万
38.81%59.13万
258.56%8.21万
145.90%118万
45.35%84.36万
20.70%42.6万
-141.20%-5.18万
1,159.54%47.99万
--58.04万
--35.29万
归属于母公司所有者的净利润
-3.19%4,201.91万
-7.80%2,906.48万
47.35%1,448.77万
3.03%6,561.73万
-11.30%4,340.29万
-12.06%3,152.49万
-56.08%983.24万
-22.04%6,368.81万
-24.92%4,893.44万
-13.37%3,584.7万
每股收益
基本每股收益
0.00%0.21
-6.67%0.14
40.00%0.07
3.23%0.32
-12.50%0.21
-16.67%0.15
-61.54%0.05
-48.33%0.31
-52.94%0.24
-43.75%0.18
稀释每股收益
-4.76%0.2
-6.67%0.14
40.00%0.07
3.23%0.32
-12.50%0.21
-16.67%0.15
-61.54%0.05
-48.33%0.31
-52.94%0.24
-43.75%0.18
其他综合收益
-241.39%-115.04万
-77.42%23.51万
-84.96%6.03万
-64.21%42.25万
-61.45%81.36万
26.22%104.08万
1,598.25%40.08万
1,458.67%118.05万
6,448.65%211.06万
5,194.24%82.46万
归属于母公司所有者的其他综合收益总额
-241.39%-115.04万
-77.42%23.51万
-84.96%6.03万
-64.21%42.25万
-61.45%81.36万
26.22%104.08万
1,598.25%40.08万
1,458.67%118.05万
6,448.65%211.06万
5,194.24%82.46万
综合收益总额
-8.15%4,138.9万
-9.40%2,989.12万
43.69%1,463.01万
2.86%6,721.98万
-12.72%4,506.01万
-10.89%3,299.16万
-54.72%1,018.14万
-19.96%6,534.85万
-20.83%5,162.53万
-10.56%3,702.45万
归属于母公司所有者的综合收益总额
-7.57%4,086.87万
-10.03%2,929.98万
42.17%1,454.8万
1.81%6,603.98万
-13.38%4,421.65万
-11.20%3,256.56万
-54.24%1,023.32万
-20.51%6,486.86万
-21.72%5,104.49万
-11.41%3,667.16万
归属于少数股东的综合收益总额
-38.33%52.02万
38.81%59.13万
258.56%8.21万
145.90%118万
45.35%84.36万
20.70%42.6万
-141.20%-5.18万
1,159.54%47.99万
--58.04万
--35.29万
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
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(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 3.90%5.57亿2.48%3.59亿-0.52%1.71亿-4.31%7.21亿-4.36%5.37亿-4.02%3.5亿-3.34%1.72亿6.39%7.54亿9.55%5.61亿8.88%3.65亿
营业收入 3.90%5.57亿2.48%3.59亿-0.52%1.71亿-4.31%7.21亿-4.36%5.37亿-4.02%3.5亿-3.34%1.72亿6.39%7.54亿9.55%5.61亿8.88%3.65亿
其他业务收入 ----37.01%2,668.98万----1.12%4,170.99万----2.18%1,947.97万----71.19%4,124.88万----68.67%1,906.48万
营业总成本 5.18%5亿3.29%3.16亿-3.68%1.51亿-7.18%6.3亿-4.81%4.76亿-4.84%3.06亿-0.35%1.57亿11.13%6.78亿13.32%5亿12.35%3.21亿
营业成本 4.59%3.94亿0.05%2.49亿-6.59%1.16亿-12.85%4.97亿-11.82%3.76亿-10.08%2.49亿-7.53%1.25亿11.40%5.7亿15.41%4.27亿15.49%2.76亿
营业税金及附加 6.86%509.56万12.74%308.18万57.72%159.21万57.05%686.36万56.84%476.84万43.94%273.36万103.33%100.95万29.85%437.04万12.94%304.04万15.83%189.92万
销售费用 -1.26%2,875.35万6.03%1,736.87万9.64%827.47万34.85%4,035.81万45.76%2,912.09万40.80%1,638.15万32.95%754.71万14.16%2,992.78万6.55%1,997.87万1.88%1,163.49万
管理费用 13.97%4,639.17万4.49%2,984.3万2.04%1,520.01万27.88%5,544.34万33.54%4,070.41万46.26%2,856.06万57.71%1,489.56万23.78%4,335.64万21.18%3,048.12万8.40%1,952.78万
财务费用 1,869.37%313.11万130.64%123.78万-31.05%149.25万45.02%-385.76万103.35%15.9万-112.70%-403.93万160.55%216.45万-181.51%-701.61万-176.55%-474.1万-143.41%-189.91万
-利息费用 -6.18%468.92万-25.18%261.9万-20.89%134.65万-17.50%270.65万199.47%499.79万982.52%350.04万6,487.65%170.22万-34.16%328.06万-59.77%166.89万-88.57%32.34万
-利息收入 -8.98%-178.86万38.48%-76.36万43.60%-30.73万21.42%-212.87万10.20%-164.13万-2.16%-124.12万20.41%-54.48万-86.36%-270.89万-375.41%-182.77万-336.58%-121.49万
研发费用 -5.08%2,327.37万14.84%1,573.5万23.05%804.84万-9.57%3,409.23万1.81%2,451.9万-1.41%1,370.17万7.13%654.06万47.85%3,769.82万31.55%2,408.42万22.43%1,389.72万
信用减值损失 38.36%-410.56万-17.54%-469.45万110.93%38.26万-10.09%-1,124.17万-83.33%-666.12万-21.95%-399.4万-192.06%-350.07万-36.18%-1,021.15万-1,615.58%-363.35万-79.32%-327.51万
资产减值损失 39.41%-272.81万33.12%-275.95万19.33%-276.28万-0.64%-708.61万16.71%-450.24万-8.80%-412.58万-64.37%-342.48万-55.94%-704.09万-193.93%-540.54万-118.85%-379.21万
非经营性净收益 33.40%-406.86万4.30%-475.63万45.90%-189.84万6.43%-1,159.59万-11.05%-610.93万-74.87%-497万-193.82%-350.88万-88.82%-1,239.31万-436.53%-550.15万-665.43%-284.21万
公允价值变动净收益 145.77%34.6万180.97%46.26万------069.26%-75.6万4.97%-57.13万-----196.38%-127.9万-7,347.73%-245.93万-5,931.13%-60.12万
投资净收益 -71.61%49.02万-44.38%63.48万-101.14%-1.3万-64.33%92.74万-41.41%172.66万-45.13%114.12万160.77%114.12万226.48%260.03万2,241.90%294.71万2,399.50%207.97万
资产处置收益 ---------------3,785.1---3,785.1----------0--------
其他收益 -52.81%192.89万-37.97%160.03万-78.25%49.48万64.17%580.83万34.04%408.75万-6.07%257.99万63.87%227.56万-30.42%353.8万-13.51%304.95万-11.23%274.67万
营业利润 -3.10%5,310.75万-2.96%3,790.75万53.73%1,851.13万26.86%8,027.28万-1.90%5,480.44万-2.98%3,906.44万-51.24%1,204.14万-31.03%6,327.66万-23.28%5,586.84万-16.69%4,026.59万
加:营业外收入 -83.60%15.48万-85.33%12.74万-24.48%9.97万-77.57%59.63万-64.18%94.35万-64.42%86.82万-94.68%13.21万12,923.36%265.83万14,449.34%263.45万20,765.71%244.05万
减:营业外支出 -72.40%100.28万-46.95%83.12万-39.55%22.64万79.92%325.88万320.89%363.37万268.96%156.69万13,021.88%37.45万42.69%181.12万233.38%86.33万313.04%42.47万
利润总额 0.28%5,225.95万-3.03%3,720.37万55.82%1,838.46万21.03%7,761.02万-9.59%5,211.42万-9.26%3,836.57万-56.58%1,179.9万-29.15%6,412.37万-20.59%5,763.96万-12.36%4,228.17万
减:所得税费用 23.54%972.02万17.66%754.76万89.01%381.48万24,498.65%1,081.29万-3.16%786.77万5.48%641.48万-56.71%201.83万-100.51%-4.43万9.71%812.48万-11.40%608.17万
净利润 -3.86%4,253.93万-7.18%2,965.61万48.97%1,456.98万4.10%6,679.74万-10.64%4,424.65万-11.74%3,195.09万-56.56%978.06万-21.49%6,416.8万-24.03%4,951.48万-12.52%3,619.99万
持续经营净利润 -3.86%4,253.93万-7.18%2,965.61万48.97%1,456.98万4.10%6,679.74万-10.64%4,424.65万-11.74%3,195.09万-56.56%978.06万-21.49%6,416.8万-24.03%4,951.48万-12.52%3,619.99万
减：少数股东损益 -38.33%52.02万38.81%59.13万258.56%8.21万145.90%118万45.35%84.36万20.70%42.6万-141.20%-5.18万1,159.54%47.99万--58.04万--35.29万
归属于母公司所有者的净利润 -3.19%4,201.91万-7.80%2,906.48万47.35%1,448.77万3.03%6,561.73万-11.30%4,340.29万-12.06%3,152.49万-56.08%983.24万-22.04%6,368.81万-24.92%4,893.44万-13.37%3,584.7万
每股收益
基本每股收益 0.00%0.21-6.67%0.1440.00%0.073.23%0.32-12.50%0.21-16.67%0.15-61.54%0.05-48.33%0.31-52.94%0.24-43.75%0.18
稀释每股收益 -4.76%0.2-6.67%0.1440.00%0.073.23%0.32-12.50%0.21-16.67%0.15-61.54%0.05-48.33%0.31-52.94%0.24-43.75%0.18
其他综合收益 -241.39%-115.04万-77.42%23.51万-84.96%6.03万-64.21%42.25万-61.45%81.36万26.22%104.08万1,598.25%40.08万1,458.67%118.05万6,448.65%211.06万5,194.24%82.46万
归属于母公司所有者的其他综合收益总额 -241.39%-115.04万-77.42%23.51万-84.96%6.03万-64.21%42.25万-61.45%81.36万26.22%104.08万1,598.25%40.08万1,458.67%118.05万6,448.65%211.06万5,194.24%82.46万
综合收益总额 -8.15%4,138.9万-9.40%2,989.12万43.69%1,463.01万2.86%6,721.98万-12.72%4,506.01万-10.89%3,299.16万-54.72%1,018.14万-19.96%6,534.85万-20.83%5,162.53万-10.56%3,702.45万
归属于母公司所有者的综合收益总额 -7.57%4,086.87万-10.03%2,929.98万42.17%1,454.8万1.81%6,603.98万-13.38%4,421.65万-11.20%3,256.56万-54.24%1,023.32万-20.51%6,486.86万-21.72%5,104.49万-11.41%3,667.16万
归属于少数股东的综合收益总额 -38.33%52.02万38.81%59.13万258.56%8.21万145.90%118万45.35%84.36万20.70%42.6万-141.20%-5.18万1,159.54%47.99万--58.04万--35.29万
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 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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