沪深市场个股详情

603992 松霖科技

添加自选
  • 18.64
  • -0.16-0.85%
未开盘 07/02 15:00 (北京)
76.05亿总市值18.10市盈率TTM

松霖科技关键统计数据

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
12.61%6.81亿
-6.20%29.83亿
-11.76%21.94亿
-18.50%13.95亿
-23.72%6.05亿
6.84%31.81亿
24.45%24.86亿
42.43%17.12亿
49.30%7.93亿
46.30%29.77亿
营业收入
12.61%6.81亿
-6.20%29.83亿
-11.76%21.94亿
-18.50%13.95亿
-23.72%6.05亿
6.84%31.81亿
24.45%24.86亿
42.43%17.12亿
49.30%7.93亿
46.30%29.77亿
其他业务收入
----
-8.41%7,321.15万
----
-31.38%2,695.5万
----
-4.44%7,993.01万
----
0.06%3,927.9万
----
81.08%8,364.47万
营业总成本
3.24%5.69亿
-8.83%25.46亿
-13.50%18.69亿
-19.69%12.02亿
-23.19%5.52亿
4.91%27.93亿
21.83%21.6亿
42.09%14.96亿
57.62%7.18亿
50.72%26.62亿
营业成本
9.21%4.39亿
-11.94%19.39亿
-18.11%14.24亿
-24.15%9.16亿
-28.55%4.02亿
4.96%22.01亿
23.88%17.39亿
46.23%12.08亿
55.49%5.63亿
57.49%20.97亿
营业税金及附加
-17.92%536.42万
30.75%3,117.61万
31.51%2,224.11万
28.98%1,442.08万
50.38%653.53万
-2.40%2,384.34万
0.25%1,691.21万
7.47%1,118.09万
6.36%434.59万
29.57%2,443.06万
销售费用
-34.63%1,896.85万
-25.68%1.19亿
-23.22%9,672.89万
-22.84%6,236.58万
-23.39%2,901.65万
34.27%1.6亿
53.26%1.26亿
70.94%8,082.94万
104.89%3,787.69万
54.41%1.19亿
管理费用
6.77%6,369.88万
2.03%2.6亿
4.32%1.91亿
-1.56%1.24亿
-4.27%5,966.19万
8.23%2.55亿
17.80%1.83亿
29.69%1.26亿
40.04%6,232.02万
29.60%2.36亿
财务费用
-159.43%-558.08万
84.31%-623.79万
82.20%-845.15万
57.61%-1,010.24万
28.28%939.05万
-353.51%-3,974.58万
-3,868.09%-4,747.03万
-4,613.90%-2,383.47万
228.07%732.01万
-43.53%1,567.81万
-利息费用
-22.57%543.94万
-12.56%2,610.08万
-11.69%2,083.71万
-2.87%1,373.37万
17.08%702.49万
114.91%2,985.03万
2,980.58%2,359.44万
--1,413.92万
--599.99万
--1,388.96万
-利息收入
-15.01%-564.56万
-64.96%-1,931.18万
-77.39%-1,369.89万
-155.28%-961.32万
-187.72%-490.86万
-53.20%-1,170.71万
-27.31%-772.27万
18.80%-376.57万
28.28%-170.6万
12.12%-764.17万
研发费用
6.62%4,798.85万
5.88%2.04亿
0.32%1.43亿
0.57%9,446.73万
3.07%4,500.84万
13.36%1.92亿
25.74%1.42亿
29.64%9,392.82万
34.70%4,366.61万
31.66%1.7亿
信用减值损失
70.27%498.57万
-324.79%-1,155.65万
-694.20%-865.01万
-3,319.12%-521.26万
-39.04%292.81万
212.18%514.09万
386.14%145.58万
93.93%-15.25万
66.66%480.35万
47.36%-458.26万
资产减值损失
42.32%-355.88万
-9.85%-4,403.22万
-100.64%-2,817.68万
-173.02%-2,313.22万
-86.40%-616.99万
-268.27%-4,008.43万
-340.51%-1,404.38万
-215.67%-847.27万
-220.51%-331万
-177.71%-1,088.45万
非经营性净收益
424.75%1,245.74万
-11.81%-5,789.21万
58.22%-1,945.66万
-52.41%-4,616.79万
-77.27%237.4万
-219.75%-5,177.64万
-292.83%-4,656.35万
-361.35%-3,029.16万
4.94%1,044.65万
0.21%4,323.81万
公允价值变动净收益
-38.99%128.72万
-1,874.40%-2,863.74万
---176.35万
21.99%-1,781.52万
--210.97万
-87.26%161.39万
----
-145.95%-2,283.62万
----
52.00%1,266.88万
投资净收益
207.91%233.5万
112.01%682.47万
108.96%511.96万
35.85%-875.08万
-177.09%-216.38万
-355.23%-5,682.87万
-371.86%-5,714.93万
-167.93%-1,364.08万
-78.12%280.71万
-31.51%2,226.58万
-其中:对联营合营企业的投资收益
----
-36.97%-104.42万
----
----
----
-20.25%-76.23万
----
----
----
---63.39万
资产处置收益
----
-98.88%16.83万
-99.65%2.09万
-99.82%6,788.09
-97.08%5,008.58
3,167.77%1,506.81万
875.26%596.27万
522.16%380.16万
43.73%17.16万
-171.23%-49.12万
其他收益
30.78%740.83万
-17.04%1,934.1万
-18.70%1,399.32万
-20.65%873.61万
-5.18%566.49万
-3.91%2,331.37万
18.32%1,721.1万
104.68%1,100.89万
117.75%597.44万
70.39%2,426.18万
营业利润
123.21%1.24亿
12.90%3.8亿
9.44%3.06亿
-20.50%1.47亿
-34.75%5,556.96万
-6.20%3.36亿
12.33%2.79亿
15.43%1.85亿
-0.25%8,516.89万
14.93%3.58亿
加:营业外收入
-45.50%38.96万
-67.50%95.87万
-50.28%147.86万
-68.10%97.18万
-65.71%71.48万
67.89%295.01万
187.58%297.37万
392.69%304.63万
170.56%208.46万
191.88%175.72万
减:营业外支出
-73.80%22.29万
-86.33%257.72万
-67.28%165.65万
38.61%134.02万
199.58%85.08万
1,007.51%1,885.23万
371.01%506.26万
6.26%96.69万
-48.82%28.4万
45.06%170.22万
利润总额
124.06%1.24亿
18.00%3.78亿
10.21%3.05亿
-21.58%1.47亿
-36.26%5,543.35万
-10.66%3.2亿
11.51%2.77亿
16.94%1.87亿
1.60%8,696.96万
15.16%3.58亿
减:所得税费用
182.44%1,287.32万
-138.07%-1,320.97万
-185.21%-2,922.83万
-54.20%1,068.49万
-61.63%455.78万
-25.05%3,470.05万
-8.56%3,430.32万
-4.00%2,332.71万
-0.68%1,187.81万
13.61%4,629.73万
净利润
118.83%1.11亿
36.97%3.91亿
37.80%3.35亿
-16.93%1.36亿
-32.25%5,087.57万
-8.52%2.86亿
15.08%2.43亿
20.69%1.64亿
1.97%7,509.14万
15.39%3.12亿
持续经营净利润
118.83%1.11亿
8.34%4.28亿
38.00%3.35亿
-16.93%1.36亿
-32.25%5,087.57万
26.52%3.95亿
14.92%2.43亿
20.69%1.64亿
1.97%7,509.14万
15.39%3.12亿
终止经营净利润
----
66.41%-3,673.77万
----
----
----
---1.09亿
----
----
----
----
减：少数股东损益
----
58.79%3,860.4万
118.62%3,066.93万
102.61%1,544.66万
201.42%716.83万
124.57%2,431.21万
817.86%1,402.86万
--762.38万
--237.82万
--1,082.6万
归属于母公司所有者的净利润
154.72%1.11亿
34.94%3.52亿
32.85%3.04亿
-22.78%1.2亿
-39.89%4,370.74万
-13.30%2.61亿
9.22%2.29亿
15.07%1.56亿
-1.26%7,271.32万
11.39%3.01亿
每股收益
基本每股收益
145.45%0.27
49.23%0.97
33.33%0.76
-23.08%0.3
-38.89%0.11
-13.33%0.65
9.62%0.57
14.71%0.39
0.00%0.18
11.94%0.75
稀释每股收益
145.45%0.27
41.54%0.92
33.33%0.76
-23.08%0.3
-38.89%0.11
-13.33%0.65
9.62%0.57
14.71%0.39
0.00%0.18
11.94%0.75
其他综合收益
3,679.67%3,455.81
-63.15%3,274.87
73.91%-1,249.38
332.97%1.21万
-105.28%-96.54
-73.84%8,887.87
-122.77%-4,789.16
-123.06%-5,210.59
-88.27%1,827.47
343.79%3.4万
归属于母公司所有者的其他综合收益总额
3,679.67%3,455.81
-63.15%3,274.87
73.91%-1,249.38
332.97%1.21万
-105.28%-96.54
-73.84%8,887.87
-122.77%-4,789.16
-123.06%-5,210.59
-88.27%1,827.47
343.79%3.4万
综合收益总额
118.84%1.11亿
36.97%3.91亿
37.81%3.35亿
-16.92%1.36亿
-32.25%5,087.56万
-8.53%2.86亿
15.06%2.43亿
20.67%1.64亿
1.95%7,509.32万
15.41%3.12亿
归属于母公司所有者的综合收益总额
154.73%1.11亿
34.94%3.52亿
32.85%3.04亿
-22.76%1.2亿
-39.89%4,370.73万
-13.31%2.61亿
9.21%2.29亿
15.04%1.56亿
-1.28%7,271.51万
11.41%3.01亿
归属于少数股东的综合收益总额
----
58.79%3,860.4万
118.62%3,066.93万
102.61%1,544.66万
201.42%716.83万
124.57%2,431.21万
817.86%1,402.86万
--762.38万
--237.82万
--1,082.6万
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
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 12.61%6.81亿-6.20%29.83亿-11.76%21.94亿-18.50%13.95亿-23.72%6.05亿6.84%31.81亿24.45%24.86亿42.43%17.12亿49.30%7.93亿46.30%29.77亿
营业收入 12.61%6.81亿-6.20%29.83亿-11.76%21.94亿-18.50%13.95亿-23.72%6.05亿6.84%31.81亿24.45%24.86亿42.43%17.12亿49.30%7.93亿46.30%29.77亿
其他业务收入 -----8.41%7,321.15万-----31.38%2,695.5万-----4.44%7,993.01万----0.06%3,927.9万----81.08%8,364.47万
营业总成本 3.24%5.69亿-8.83%25.46亿-13.50%18.69亿-19.69%12.02亿-23.19%5.52亿4.91%27.93亿21.83%21.6亿42.09%14.96亿57.62%7.18亿50.72%26.62亿
营业成本 9.21%4.39亿-11.94%19.39亿-18.11%14.24亿-24.15%9.16亿-28.55%4.02亿4.96%22.01亿23.88%17.39亿46.23%12.08亿55.49%5.63亿57.49%20.97亿
营业税金及附加 -17.92%536.42万30.75%3,117.61万31.51%2,224.11万28.98%1,442.08万50.38%653.53万-2.40%2,384.34万0.25%1,691.21万7.47%1,118.09万6.36%434.59万29.57%2,443.06万
销售费用 -34.63%1,896.85万-25.68%1.19亿-23.22%9,672.89万-22.84%6,236.58万-23.39%2,901.65万34.27%1.6亿53.26%1.26亿70.94%8,082.94万104.89%3,787.69万54.41%1.19亿
管理费用 6.77%6,369.88万2.03%2.6亿4.32%1.91亿-1.56%1.24亿-4.27%5,966.19万8.23%2.55亿17.80%1.83亿29.69%1.26亿40.04%6,232.02万29.60%2.36亿
财务费用 -159.43%-558.08万84.31%-623.79万82.20%-845.15万57.61%-1,010.24万28.28%939.05万-353.51%-3,974.58万-3,868.09%-4,747.03万-4,613.90%-2,383.47万228.07%732.01万-43.53%1,567.81万
-利息费用 -22.57%543.94万-12.56%2,610.08万-11.69%2,083.71万-2.87%1,373.37万17.08%702.49万114.91%2,985.03万2,980.58%2,359.44万--1,413.92万--599.99万--1,388.96万
-利息收入 -15.01%-564.56万-64.96%-1,931.18万-77.39%-1,369.89万-155.28%-961.32万-187.72%-490.86万-53.20%-1,170.71万-27.31%-772.27万18.80%-376.57万28.28%-170.6万12.12%-764.17万
研发费用 6.62%4,798.85万5.88%2.04亿0.32%1.43亿0.57%9,446.73万3.07%4,500.84万13.36%1.92亿25.74%1.42亿29.64%9,392.82万34.70%4,366.61万31.66%1.7亿
信用减值损失 70.27%498.57万-324.79%-1,155.65万-694.20%-865.01万-3,319.12%-521.26万-39.04%292.81万212.18%514.09万386.14%145.58万93.93%-15.25万66.66%480.35万47.36%-458.26万
资产减值损失 42.32%-355.88万-9.85%-4,403.22万-100.64%-2,817.68万-173.02%-2,313.22万-86.40%-616.99万-268.27%-4,008.43万-340.51%-1,404.38万-215.67%-847.27万-220.51%-331万-177.71%-1,088.45万
非经营性净收益 424.75%1,245.74万-11.81%-5,789.21万58.22%-1,945.66万-52.41%-4,616.79万-77.27%237.4万-219.75%-5,177.64万-292.83%-4,656.35万-361.35%-3,029.16万4.94%1,044.65万0.21%4,323.81万
公允价值变动净收益 -38.99%128.72万-1,874.40%-2,863.74万---176.35万21.99%-1,781.52万--210.97万-87.26%161.39万-----145.95%-2,283.62万----52.00%1,266.88万
投资净收益 207.91%233.5万112.01%682.47万108.96%511.96万35.85%-875.08万-177.09%-216.38万-355.23%-5,682.87万-371.86%-5,714.93万-167.93%-1,364.08万-78.12%280.71万-31.51%2,226.58万
-其中:对联营合营企业的投资收益 -----36.97%-104.42万-------------20.25%-76.23万---------------63.39万
资产处置收益 -----98.88%16.83万-99.65%2.09万-99.82%6,788.09-97.08%5,008.583,167.77%1,506.81万875.26%596.27万522.16%380.16万43.73%17.16万-171.23%-49.12万
其他收益 30.78%740.83万-17.04%1,934.1万-18.70%1,399.32万-20.65%873.61万-5.18%566.49万-3.91%2,331.37万18.32%1,721.1万104.68%1,100.89万117.75%597.44万70.39%2,426.18万
营业利润 123.21%1.24亿12.90%3.8亿9.44%3.06亿-20.50%1.47亿-34.75%5,556.96万-6.20%3.36亿12.33%2.79亿15.43%1.85亿-0.25%8,516.89万14.93%3.58亿
加:营业外收入 -45.50%38.96万-67.50%95.87万-50.28%147.86万-68.10%97.18万-65.71%71.48万67.89%295.01万187.58%297.37万392.69%304.63万170.56%208.46万191.88%175.72万
减:营业外支出 -73.80%22.29万-86.33%257.72万-67.28%165.65万38.61%134.02万199.58%85.08万1,007.51%1,885.23万371.01%506.26万6.26%96.69万-48.82%28.4万45.06%170.22万
利润总额 124.06%1.24亿18.00%3.78亿10.21%3.05亿-21.58%1.47亿-36.26%5,543.35万-10.66%3.2亿11.51%2.77亿16.94%1.87亿1.60%8,696.96万15.16%3.58亿
减:所得税费用 182.44%1,287.32万-138.07%-1,320.97万-185.21%-2,922.83万-54.20%1,068.49万-61.63%455.78万-25.05%3,470.05万-8.56%3,430.32万-4.00%2,332.71万-0.68%1,187.81万13.61%4,629.73万
净利润 118.83%1.11亿36.97%3.91亿37.80%3.35亿-16.93%1.36亿-32.25%5,087.57万-8.52%2.86亿15.08%2.43亿20.69%1.64亿1.97%7,509.14万15.39%3.12亿
持续经营净利润 118.83%1.11亿8.34%4.28亿38.00%3.35亿-16.93%1.36亿-32.25%5,087.57万26.52%3.95亿14.92%2.43亿20.69%1.64亿1.97%7,509.14万15.39%3.12亿
终止经营净利润 ----66.41%-3,673.77万---------------1.09亿----------------
减：少数股东损益 ----58.79%3,860.4万118.62%3,066.93万102.61%1,544.66万201.42%716.83万124.57%2,431.21万817.86%1,402.86万--762.38万--237.82万--1,082.6万
归属于母公司所有者的净利润 154.72%1.11亿34.94%3.52亿32.85%3.04亿-22.78%1.2亿-39.89%4,370.74万-13.30%2.61亿9.22%2.29亿15.07%1.56亿-1.26%7,271.32万11.39%3.01亿
每股收益
基本每股收益 145.45%0.2749.23%0.9733.33%0.76-23.08%0.3-38.89%0.11-13.33%0.659.62%0.5714.71%0.390.00%0.1811.94%0.75
稀释每股收益 145.45%0.2741.54%0.9233.33%0.76-23.08%0.3-38.89%0.11-13.33%0.659.62%0.5714.71%0.390.00%0.1811.94%0.75
其他综合收益 3,679.67%3,455.81-63.15%3,274.8773.91%-1,249.38332.97%1.21万-105.28%-96.54-73.84%8,887.87-122.77%-4,789.16-123.06%-5,210.59-88.27%1,827.47343.79%3.4万
归属于母公司所有者的其他综合收益总额 3,679.67%3,455.81-63.15%3,274.8773.91%-1,249.38332.97%1.21万-105.28%-96.54-73.84%8,887.87-122.77%-4,789.16-123.06%-5,210.59-88.27%1,827.47343.79%3.4万
综合收益总额 118.84%1.11亿36.97%3.91亿37.81%3.35亿-16.92%1.36亿-32.25%5,087.56万-8.53%2.86亿15.06%2.43亿20.67%1.64亿1.95%7,509.32万15.41%3.12亿
归属于母公司所有者的综合收益总额 154.73%1.11亿34.94%3.52亿32.85%3.04亿-22.76%1.2亿-39.89%4,370.73万-13.31%2.61亿9.21%2.29亿15.04%1.56亿-1.28%7,271.51万11.41%3.01亿
归属于少数股东的综合收益总额 ----58.79%3,860.4万118.62%3,066.93万102.61%1,544.66万201.42%716.83万124.57%2,431.21万817.86%1,402.86万--762.38万--237.82万--1,082.6万
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 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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