沪深市场个股详情

600287 江苏舜天

添加自选
  • 3.70
  • +0.01+0.27%
未开盘 07/03 15:00 (北京)
16.24亿总市值24.03市盈率TTM

江苏舜天关键统计数据

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
-19.31%7.98亿
-16.87%34.04亿
-15.01%25.83亿
-13.19%17.02亿
15.59%9.89亿
8.19%40.96亿
27.97%30.39亿
25.44%19.61亿
12.60%8.55亿
31.26%37.85亿
营业收入
-19.31%7.98亿
-16.87%34.04亿
-15.01%25.83亿
-13.19%17.02亿
15.59%9.89亿
8.19%40.96亿
27.97%30.39亿
25.44%19.61亿
12.60%8.55亿
31.26%37.85亿
其他业务收入
----
0.93%5,091.88万
----
1.52%3,448.64万
----
--5,045.17万
----
-66.37%3,396.92万
----
----
营业总成本
-21.65%7.57亿
-17.73%32.77亿
-16.74%24.81亿
-14.60%16.41亿
15.45%9.66亿
6.38%39.84亿
32.72%29.8亿
33.04%19.21亿
15.07%8.37亿
31.55%37.45亿
营业成本
-21.83%6.74亿
-20.37%28.74亿
-21.24%21.96亿
-18.03%14.67亿
11.85%8.62亿
5.71%36.09亿
36.28%27.89亿
36.43%17.9亿
15.71%7.71亿
34.21%34.14亿
营业税金及附加
-4.86%263万
-0.83%1,149.72万
14.97%816.11万
11.53%536.77万
11.03%276.43万
9.59%1,159.38万
0.63%709.87万
-14.06%481.27万
2.99%248.97万
0.38%1,057.88万
销售费用
-9.25%5,281.54万
9.43%2.6亿
53.38%1.87亿
34.97%1.19亿
35.91%5,819.58万
18.67%2.38亿
3.22%1.22亿
6.77%8,831.61万
-5.53%4,281.84万
7.67%2亿
管理费用
-26.38%2,675.29万
6.95%1.17亿
-2.50%7,687.06万
-4.02%4,708.98万
46.99%3,633.9万
-9.60%1.09亿
4.16%7,884.35万
4.29%4,906.37万
14.40%2,472.23万
24.30%1.21亿
财务费用
-86.29%93.89万
-7.82%1,513.38万
185.87%1,364.1万
121.25%224.24万
278.32%684.75万
3,070.37%1,641.85万
-1,285.01%-1,588.49万
-257.27%-1,055.18万
52.94%-384万
-105.94%-55.27万
-利息费用
-12.49%616.51万
-5.33%2,952.62万
-13.04%2,178.11万
41.06%1,421.11万
-53.40%704.51万
34.32%3,119万
65.68%2,504.75万
50.47%1,007.44万
527.78%1,511.83万
80.84%2,322.11万
-利息收入
-34.15%-409.38万
-88.67%-1,456.87万
-42.99%-895.47万
-93.56%-592.53万
72.48%-305.16万
49.03%-772.19万
43.53%-626.26万
51.25%-306.13万
-217.34%-1,108.96万
-62.54%-1,514.9万
信用减值损失
-196.35%-465.06万
-76.50%243.61万
-433.24%-744.69万
-187.90%-487.91万
-137.69%-156.93万
101.56%1,036.81万
101.23%223.47万
104.18%555.04万
-32.17%416.37万
-18,114.82%-6.65亿
资产减值损失
----
----
----
----
----
84.52%-24.03万
----
----
----
36.25%-155.2万
非经营性净收益
-302.13%-1,506.99万
66.51%4,201.45万
47.19%2,092.12万
-6.33%1,415.2万
30.76%745.55万
103.65%2,523.19万
106.85%1,421.37万
109.07%1,510.87万
120.77%570.15万
-617.00%-6.92亿
公允价值变动净收益
-262.64%-1,079.85万
134.98%800.45万
109.71%233.99万
87.67%-292.92万
152.43%663.96万
43.90%-2,288.29万
42.22%-2,409万
35.80%-2,374.84万
62.62%-1,266.33万
-299.52%-4,078.6万
投资净收益
-38.99%16.23万
29.51%2,854.87万
13.25%2,386.32万
7.31%1,983.54万
1,587.13%26.59万
68.18%2,204.42万
35.49%2,107.06万
711.23%1,848.42万
85.73%-1.79万
-88.08%1,310.74万
-其中:对联营合营企业的投资收益
-24.24%16.22万
-21.46%86.54万
105.16%36.38万
481.73%24.94万
334.25%21.41万
207.76%110.19万
125.16%17.73万
106.08%4.29万
71.09%-9.14万
-252.59%-102.25万
资产处置收益
----
-120.33%-3.37万
113.52%1.36万
107.09%1.36万
----
-38.68%16.56万
-167.16%-10.06万
-293.49%-19.17万
----
118.68%27.01万
其他收益
-89.77%21.69万
-80.61%305.87万
-85.75%215.14万
-85.94%211.13万
-85.10%211.92万
616.93%1,577.73万
1,903.66%1,509.9万
2,633.47%1,501.41万
4,217.15%1,421.89万
-39.39%220.07万
营业利润
-14.38%2,564.37万
23.48%1.69亿
67.36%1.23亿
38.09%7,559.57万
23.78%2,995.21万
121.01%1.37亿
193.77%7,321.42万
214.97%5,474.47万
389.43%2,419.7万
-480.95%-6.52亿
加:营业外收入
644.65%167.2万
28.06%192.62万
25.94%164.6万
-61.92%25.78万
-70.11%22.45万
-60.65%150.41万
-67.38%130.7万
-76.49%67.69万
137.32%75.12万
-46.17%382.25万
减:营业外支出
39.92%16.24万
420.26%1,124.08万
673.25%1,049.49万
782.11%1,048.33万
43.28%11.61万
53.71%216.06万
811.90%135.72万
505.24%118.84万
179.10%8.1万
67.53%140.56万
利润总额
-9.67%2,715.32万
17.24%1.6亿
55.38%1.14亿
20.54%6,537.02万
20.88%3,006.05万
120.99%1.36亿
198.57%7,316.4万
220.70%5,423.33万
375.35%2,486.72万
-466.13%-6.49亿
减:所得税费用
-16.57%637.08万
19.32%3,671.09万
90.79%2,517.48万
49.26%1,340.57万
32.97%763.62万
123.75%3,076.68万
161.42%1,319.51万
182.44%898.15万
198.98%574.3万
-65.66%1,375.04万
净利润
-7.32%2,078.24万
16.63%1.23亿
47.59%8,850.59万
14.83%5,196.45万
17.26%2,242.43万
FLtoP1.05亿
FLtoP5,996.89万
FLtoP4,525.17万
477.68%1,912.42万
SL-6.63亿
持续经营净利润
-7.32%2,078.24万
16.63%1.23亿
47.59%8,850.59万
14.83%5,196.45万
17.26%2,242.43万
115.91%1.05亿
213.70%5,996.89万
232.95%4,525.17万
477.68%1,912.42万
-582.96%-6.63亿
减：少数股东损益
23.23%928.83万
14.53%5,205.95万
58.77%3,373.79万
56.66%2,273.88万
29.80%753.72万
62.93%4,545.43万
21.26%2,124.94万
-27.32%1,451.45万
-27.59%580.68万
-27.15%2,789.8万
归属于母公司所有者的净利润
-22.79%1,149.41万
18.22%7,095.11万
41.45%5,476.8万
-4.92%2,922.57万
11.79%1,488.71万
108.69%6,001.68万
155.11%3,871.95万
156.91%3,073.73万
382.79%1,331.74万
-798.03%-6.91亿
每股收益
基本每股收益
-22.19%0.0263
18.20%0.1624
41.53%0.1254
-4.97%0.0669
10.82%0.0338
108.69%0.1374
154.49%0.0886
156.14%0.0704
382.41%0.0305
-523.88%-1.5815
稀释每股收益
-22.19%0.0263
18.20%0.1624
41.53%0.1254
-4.84%0.0668
11.55%0.0338
108.69%0.1374
155.38%0.0886
157.07%0.0702
383.18%0.0303
-523.88%-1.5815
其他综合收益
-259.58%-4,111.85万
152.98%5,798.05万
138.73%4,727.01万
139.49%3,196.44万
149.20%2,576.7万
44.43%-1.09亿
32.04%-1.22亿
29.01%-8,094.42万
72.75%-5,237.12万
-184.42%-1.97亿
归属于母公司所有者的其他综合收益总额
-259.58%-4,111.85万
152.98%5,798.05万
138.73%4,727.01万
139.49%3,196.44万
149.20%2,576.7万
44.43%-1.09亿
32.04%-1.22亿
29.01%-8,094.42万
72.75%-5,237.12万
-184.42%-1.97亿
综合收益总额
-142.20%-2,033.61万
4,661.65%1.81亿
318.68%1.36亿
335.14%8,392.89万
244.95%4,819.14万
99.54%-396.77万
73.28%-6,208.91万
75.89%-3,569.25万
82.40%-3,324.7万
-332.04%-8.6亿
归属于母公司所有者的综合收益总额
-172.87%-2,962.44万
360.88%1.29亿
222.44%1.02亿
221.88%6,119万
204.10%4,065.41万
94.43%-4,942.2万
66.65%-8,333.84万
70.12%-5,020.7万
80.17%-3,905.38万
-367.19%-8.88亿
归属于少数股东的综合收益总额
23.23%928.83万
14.53%5,205.95万
58.77%3,373.79万
56.66%2,273.88万
29.80%753.72万
62.93%4,545.43万
21.26%2,124.94万
-27.32%1,451.45万
-27.59%580.68万
-27.15%2,789.8万
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
--
天衡会计师事务所(特殊普通合伙)
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天衡会计师事务所(特殊普通合伙)
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天衡会计师事务所(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 -19.31%7.98亿-16.87%34.04亿-15.01%25.83亿-13.19%17.02亿15.59%9.89亿8.19%40.96亿27.97%30.39亿25.44%19.61亿12.60%8.55亿31.26%37.85亿
营业收入 -19.31%7.98亿-16.87%34.04亿-15.01%25.83亿-13.19%17.02亿15.59%9.89亿8.19%40.96亿27.97%30.39亿25.44%19.61亿12.60%8.55亿31.26%37.85亿
其他业务收入 ----0.93%5,091.88万----1.52%3,448.64万------5,045.17万-----66.37%3,396.92万--------
营业总成本 -21.65%7.57亿-17.73%32.77亿-16.74%24.81亿-14.60%16.41亿15.45%9.66亿6.38%39.84亿32.72%29.8亿33.04%19.21亿15.07%8.37亿31.55%37.45亿
营业成本 -21.83%6.74亿-20.37%28.74亿-21.24%21.96亿-18.03%14.67亿11.85%8.62亿5.71%36.09亿36.28%27.89亿36.43%17.9亿15.71%7.71亿34.21%34.14亿
营业税金及附加 -4.86%263万-0.83%1,149.72万14.97%816.11万11.53%536.77万11.03%276.43万9.59%1,159.38万0.63%709.87万-14.06%481.27万2.99%248.97万0.38%1,057.88万
销售费用 -9.25%5,281.54万9.43%2.6亿53.38%1.87亿34.97%1.19亿35.91%5,819.58万18.67%2.38亿3.22%1.22亿6.77%8,831.61万-5.53%4,281.84万7.67%2亿
管理费用 -26.38%2,675.29万6.95%1.17亿-2.50%7,687.06万-4.02%4,708.98万46.99%3,633.9万-9.60%1.09亿4.16%7,884.35万4.29%4,906.37万14.40%2,472.23万24.30%1.21亿
财务费用 -86.29%93.89万-7.82%1,513.38万185.87%1,364.1万121.25%224.24万278.32%684.75万3,070.37%1,641.85万-1,285.01%-1,588.49万-257.27%-1,055.18万52.94%-384万-105.94%-55.27万
-利息费用 -12.49%616.51万-5.33%2,952.62万-13.04%2,178.11万41.06%1,421.11万-53.40%704.51万34.32%3,119万65.68%2,504.75万50.47%1,007.44万527.78%1,511.83万80.84%2,322.11万
-利息收入 -34.15%-409.38万-88.67%-1,456.87万-42.99%-895.47万-93.56%-592.53万72.48%-305.16万49.03%-772.19万43.53%-626.26万51.25%-306.13万-217.34%-1,108.96万-62.54%-1,514.9万
信用减值损失 -196.35%-465.06万-76.50%243.61万-433.24%-744.69万-187.90%-487.91万-137.69%-156.93万101.56%1,036.81万101.23%223.47万104.18%555.04万-32.17%416.37万-18,114.82%-6.65亿
资产减值损失 --------------------84.52%-24.03万------------36.25%-155.2万
非经营性净收益 -302.13%-1,506.99万66.51%4,201.45万47.19%2,092.12万-6.33%1,415.2万30.76%745.55万103.65%2,523.19万106.85%1,421.37万109.07%1,510.87万120.77%570.15万-617.00%-6.92亿
公允价值变动净收益 -262.64%-1,079.85万134.98%800.45万109.71%233.99万87.67%-292.92万152.43%663.96万43.90%-2,288.29万42.22%-2,409万35.80%-2,374.84万62.62%-1,266.33万-299.52%-4,078.6万
投资净收益 -38.99%16.23万29.51%2,854.87万13.25%2,386.32万7.31%1,983.54万1,587.13%26.59万68.18%2,204.42万35.49%2,107.06万711.23%1,848.42万85.73%-1.79万-88.08%1,310.74万
-其中:对联营合营企业的投资收益 -24.24%16.22万-21.46%86.54万105.16%36.38万481.73%24.94万334.25%21.41万207.76%110.19万125.16%17.73万106.08%4.29万71.09%-9.14万-252.59%-102.25万
资产处置收益 -----120.33%-3.37万113.52%1.36万107.09%1.36万-----38.68%16.56万-167.16%-10.06万-293.49%-19.17万----118.68%27.01万
其他收益 -89.77%21.69万-80.61%305.87万-85.75%215.14万-85.94%211.13万-85.10%211.92万616.93%1,577.73万1,903.66%1,509.9万2,633.47%1,501.41万4,217.15%1,421.89万-39.39%220.07万
营业利润 -14.38%2,564.37万23.48%1.69亿67.36%1.23亿38.09%7,559.57万23.78%2,995.21万121.01%1.37亿193.77%7,321.42万214.97%5,474.47万389.43%2,419.7万-480.95%-6.52亿
加:营业外收入 644.65%167.2万28.06%192.62万25.94%164.6万-61.92%25.78万-70.11%22.45万-60.65%150.41万-67.38%130.7万-76.49%67.69万137.32%75.12万-46.17%382.25万
减:营业外支出 39.92%16.24万420.26%1,124.08万673.25%1,049.49万782.11%1,048.33万43.28%11.61万53.71%216.06万811.90%135.72万505.24%118.84万179.10%8.1万67.53%140.56万
利润总额 -9.67%2,715.32万17.24%1.6亿55.38%1.14亿20.54%6,537.02万20.88%3,006.05万120.99%1.36亿198.57%7,316.4万220.70%5,423.33万375.35%2,486.72万-466.13%-6.49亿
减:所得税费用 -16.57%637.08万19.32%3,671.09万90.79%2,517.48万49.26%1,340.57万32.97%763.62万123.75%3,076.68万161.42%1,319.51万182.44%898.15万198.98%574.3万-65.66%1,375.04万
净利润 -7.32%2,078.24万16.63%1.23亿47.59%8,850.59万14.83%5,196.45万17.26%2,242.43万FLtoP1.05亿FLtoP5,996.89万FLtoP4,525.17万477.68%1,912.42万SL-6.63亿
持续经营净利润 -7.32%2,078.24万16.63%1.23亿47.59%8,850.59万14.83%5,196.45万17.26%2,242.43万115.91%1.05亿213.70%5,996.89万232.95%4,525.17万477.68%1,912.42万-582.96%-6.63亿
减：少数股东损益 23.23%928.83万14.53%5,205.95万58.77%3,373.79万56.66%2,273.88万29.80%753.72万62.93%4,545.43万21.26%2,124.94万-27.32%1,451.45万-27.59%580.68万-27.15%2,789.8万
归属于母公司所有者的净利润 -22.79%1,149.41万18.22%7,095.11万41.45%5,476.8万-4.92%2,922.57万11.79%1,488.71万108.69%6,001.68万155.11%3,871.95万156.91%3,073.73万382.79%1,331.74万-798.03%-6.91亿
每股收益
基本每股收益 -22.19%0.026318.20%0.162441.53%0.1254-4.97%0.066910.82%0.0338108.69%0.1374154.49%0.0886156.14%0.0704382.41%0.0305-523.88%-1.5815
稀释每股收益 -22.19%0.026318.20%0.162441.53%0.1254-4.84%0.066811.55%0.0338108.69%0.1374155.38%0.0886157.07%0.0702383.18%0.0303-523.88%-1.5815
其他综合收益 -259.58%-4,111.85万152.98%5,798.05万138.73%4,727.01万139.49%3,196.44万149.20%2,576.7万44.43%-1.09亿32.04%-1.22亿29.01%-8,094.42万72.75%-5,237.12万-184.42%-1.97亿
归属于母公司所有者的其他综合收益总额 -259.58%-4,111.85万152.98%5,798.05万138.73%4,727.01万139.49%3,196.44万149.20%2,576.7万44.43%-1.09亿32.04%-1.22亿29.01%-8,094.42万72.75%-5,237.12万-184.42%-1.97亿
综合收益总额 -142.20%-2,033.61万4,661.65%1.81亿318.68%1.36亿335.14%8,392.89万244.95%4,819.14万99.54%-396.77万73.28%-6,208.91万75.89%-3,569.25万82.40%-3,324.7万-332.04%-8.6亿
归属于母公司所有者的综合收益总额 -172.87%-2,962.44万360.88%1.29亿222.44%1.02亿221.88%6,119万204.10%4,065.41万94.43%-4,942.2万66.65%-8,333.84万70.12%-5,020.7万80.17%-3,905.38万-367.19%-8.88亿
归属于少数股东的综合收益总额 23.23%928.83万14.53%5,205.95万58.77%3,373.79万56.66%2,273.88万29.80%753.72万62.93%4,545.43万21.26%2,124.94万-27.32%1,451.45万-27.59%580.68万-27.15%2,789.8万
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 --天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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