沪深市场个股详情

思林杰 (688115)

添加自选
  • 59.55
  • +2.49+4.36%
已收盘 05/22 15:00 (北京)
39.70亿总市值508.97市盈率TTM

思林杰 (688115) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
130.63%7,313.6万
39.25%2.58亿
55.76%1.8亿
34.65%1.03亿
20.83%3,171.1万
10.14%1.85亿
4.70%1.15亿
11.70%7,637.99万
-15.96%2,624.36万
-30.55%1.68亿
营业收入
130.63%7,313.6万
39.25%2.58亿
55.76%1.8亿
34.65%1.03亿
20.83%3,171.1万
10.14%1.85亿
4.70%1.15亿
11.70%7,637.99万
-15.96%2,624.36万
-30.55%1.68亿
营业总成本
38.81%6,427.86万
46.90%2.7亿
47.27%1.79亿
43.82%1.14亿
30.31%4,630.85万
11.51%1.84亿
-0.77%1.22亿
2.26%7,911.79万
-10.83%3,553.79万
-12.70%1.65亿
营业成本
129.47%2,961.46万
34.45%1.08亿
53.93%7,481.15万
53.92%4,602.7万
20.27%1,290.54万
21.70%8,043.12万
7.73%4,860.24万
9.04%2,990.39万
-13.84%1,073.05万
-16.76%6,608.89万
营业税金及附加
296.70%71.47万
87.90%214.11万
-15.88%49.19万
-18.04%28.48万
53.67%18.02万
-1.90%113.95万
-25.19%58.47万
-18.62%34.75万
32.16%11.72万
-33.16%116.16万
销售费用
-22.74%403.85万
46.56%2,501.27万
44.97%1,717.58万
27.57%1,049.42万
26.06%522.69万
4.18%1,706.68万
-4.58%1,184.76万
5.15%822.65万
9.51%414.63万
3.05%1,638.13万
管理费用
-15.16%1,336.13万
52.41%7,049.43万
43.97%4,581.76万
34.80%3,087.78万
37.77%1,574.9万
3.83%4,625.45万
-8.85%3,182.55万
-3.56%2,290.67万
-11.49%1,143.17万
-3.79%4,454.77万
财务费用
179.60%153.05万
61.63%-402.53万
18.46%-428.92万
48.28%-265.48万
29.65%-192.27万
32.63%-1,049.18万
62.94%-526.03万
49.43%-513.33万
21.36%-273.3万
4.57%-1,557.34万
-利息费用
-74.11%1.3万
-68.70%12.47万
-66.06%11.19万
-64.02%8.8万
-63.45%5.02万
-34.49%39.85万
-31.94%32.97万
-28.79%24.46万
-24.49%13.74万
33.10%60.84万
-利息收入
29.16%-153.14万
14.01%-810.93万
7.89%-633.76万
30.59%-339.59万
21.53%-216.17万
39.29%-943.01万
47.52%-688.01万
42.75%-489.25万
33.84%-275.49万
-6.27%-1,553.17万
研发费用
5.99%1,501.9万
38.12%6,800.79万
32.56%4,502.78万
25.76%2,875.74万
19.63%1,416.96万
-5.45%4,923.94万
-21.88%3,396.8万
-18.60%2,286.66万
-15.88%1,184.5万
-15.48%5,207.75万
信用减值损失
-267.36%-404.96万
-189.94%-480.9万
-284.26%-1,019.24万
-185.94%-642.11万
-111.02%-110.23万
179.87%534.69万
171.75%553.15万
222.39%747.14万
712.33%1,000.51万
-20.74%-669.44万
资产减值损失
-148.52%-54.46万
-37.69%-329.26万
-44.21%-398.62万
-43.74%-264.9万
83.77%-21.91万
-3.30%-239.13万
-30.05%-276.42万
-68.66%-184.29万
-13.19%-135.05万
44.86%-231.48万
非经营性净收益
投资净收益
-103.23%-6,051.33
-53.29%276.22万
-52.79%208.51万
-61.76%125.15万
-89.41%18.75万
52.28%591.3万
2,008.82%441.64万
--327.25万
--177.13万
6,109.85%388.29万
-其中:对联营合营企业的投资收益
-9.14%-37.54万
-28.63%-141.34万
-5.60%-90.33万
-111.91%-60.63万
---34.4万
---109.88万
---85.54万
---28.61万
----
----
资产处置收益
----
9,744.38%15.49万
1,498.64%2.52万
1,498.64%2.52万
--2.52万
-99.95%1,573.75
-99.67%1,573.75
-99.64%1,573.75
----
--315.36万
其他收益
28.13%80.17万
8.50%230.35万
-8.59%112.23万
-19.05%85.8万
-37.26%62.57万
-18.63%212.31万
-41.94%122.78万
-23.68%105.99万
179.47%99.72万
-80.11%260.91万
营业利润
133.55%505.88万
-215.15%-1,458.95万
-541.55%-1,014.79万
-347.43%-1,787.59万
-808.40%-1,508.06万
201.40%1,266.98万
111.92%229.82万
150.31%722.46万
119.90%212.88万
-92.64%420.37万
加:营业外收入
-81.83%4,101.74
-22.11%5.97万
-45.02%4.21万
-45.70%4.16万
-41.51%2.26万
-0.34%7.66万
97.05%7.66万
8,524.55%7.66万
4,247.75%3.86万
668.44%7.68万
减:营业外支出
-27.89%1,271.93
5.18%37.88万
-15.74%25.83万
-98.35%4,954.06
37,587.82%1,763.79
-49.61%36.01万
-54.22%30.66万
-54.55%30.11万
-99.56%4.68
249.33%71.47万
利润总额
133.61%506.16万
-220.36%-1,490.86万
-601.10%-1,036.41万
-354.84%-1,783.92万
-794.82%-1,505.98万
247.36%1,238.63万
110.39%206.83万
146.60%700.01万
120.26%216.74万
-93.73%356.58万
减:所得税费用
91.72%-20.85万
-69.92%-490.51万
32.60%-193.09万
-180.55%-288.1万
-294.38%-251.86万
46.72%-288.68万
63.32%-286.47万
80.06%-102.69万
-34.58%-63.86万
-289.58%-541.86万
净利润
142.02%527.01万
-165.50%-1,000.34万
-270.96%-843.32万
-286.35%-1,495.82万
-546.94%-1,254.13万
69.99%1,527.31万
140.75%493.3万
181.33%802.7万
127.44%280.6万
-83.37%898.44万
持续经营净利润
142.02%527.01万
-165.50%-1,000.34万
-270.96%-843.32万
-286.35%-1,495.82万
-546.94%-1,254.13万
69.99%1,527.31万
140.75%493.3万
181.33%802.7万
127.44%280.6万
-83.37%898.44万
归属于母公司所有者的净利润
142.02%527.01万
-165.50%-1,000.34万
-270.96%-843.32万
-286.35%-1,495.82万
-546.94%-1,254.13万
69.99%1,527.31万
140.75%493.3万
181.33%802.7万
127.44%280.6万
-83.37%898.44万
每股收益
基本每股收益
142.11%0.08
-165.22%-0.15
-262.50%-0.13
-291.67%-0.23
-575.00%-0.19
76.92%0.23
144.44%0.08
180.00%0.12
126.67%0.04
-84.88%0.13
稀释每股收益
142.11%0.08
-165.22%-0.15
-262.50%-0.13
-291.67%-0.23
-575.00%-0.19
76.92%0.23
144.44%0.08
180.00%0.12
126.67%0.04
-84.88%0.13
其他综合收益
-1,780.94%-4.54万
-366.41%-6.39万
-18.91%-1.34万
-715.55%-1,584.18
569.29%2,702.9
-50.84%2.4万
-112.86%-1.13万
-99.78%257.36
98.53%-575.96
153.03%4.88万
归属于母公司所有者的其他综合收益总额
-1,780.94%-4.54万
-366.41%-6.39万
-18.91%-1.34万
-715.55%-1,584.18
569.29%2,702.9
-50.84%2.4万
-112.86%-1.13万
-99.78%257.36
98.53%-575.96
153.03%4.88万
综合收益总额
141.67%522.47万
-165.81%-1,006.73万
-271.62%-844.66万
-286.36%-1,495.98万
-546.93%-1,253.86万
69.34%1,529.7万
140.95%492.17万
182.32%802.73万
127.33%280.55万
-83.25%903.32万
归属于母公司所有者的综合收益总额
141.67%522.47万
-165.81%-1,006.73万
-271.62%-844.66万
-286.36%-1,495.98万
-546.93%-1,253.86万
69.34%1,529.7万
140.95%492.17万
182.32%802.73万
127.33%280.55万
-83.25%903.32万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
会计师事务所
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天健会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 130.63%7,313.6万39.25%2.58亿55.76%1.8亿34.65%1.03亿20.83%3,171.1万10.14%1.85亿4.70%1.15亿11.70%7,637.99万-15.96%2,624.36万-30.55%1.68亿
营业收入 130.63%7,313.6万39.25%2.58亿55.76%1.8亿34.65%1.03亿20.83%3,171.1万10.14%1.85亿4.70%1.15亿11.70%7,637.99万-15.96%2,624.36万-30.55%1.68亿
营业总成本 38.81%6,427.86万46.90%2.7亿47.27%1.79亿43.82%1.14亿30.31%4,630.85万11.51%1.84亿-0.77%1.22亿2.26%7,911.79万-10.83%3,553.79万-12.70%1.65亿
营业成本 129.47%2,961.46万34.45%1.08亿53.93%7,481.15万53.92%4,602.7万20.27%1,290.54万21.70%8,043.12万7.73%4,860.24万9.04%2,990.39万-13.84%1,073.05万-16.76%6,608.89万
营业税金及附加 296.70%71.47万87.90%214.11万-15.88%49.19万-18.04%28.48万53.67%18.02万-1.90%113.95万-25.19%58.47万-18.62%34.75万32.16%11.72万-33.16%116.16万
销售费用 -22.74%403.85万46.56%2,501.27万44.97%1,717.58万27.57%1,049.42万26.06%522.69万4.18%1,706.68万-4.58%1,184.76万5.15%822.65万9.51%414.63万3.05%1,638.13万
管理费用 -15.16%1,336.13万52.41%7,049.43万43.97%4,581.76万34.80%3,087.78万37.77%1,574.9万3.83%4,625.45万-8.85%3,182.55万-3.56%2,290.67万-11.49%1,143.17万-3.79%4,454.77万
财务费用 179.60%153.05万61.63%-402.53万18.46%-428.92万48.28%-265.48万29.65%-192.27万32.63%-1,049.18万62.94%-526.03万49.43%-513.33万21.36%-273.3万4.57%-1,557.34万
-利息费用 -74.11%1.3万-68.70%12.47万-66.06%11.19万-64.02%8.8万-63.45%5.02万-34.49%39.85万-31.94%32.97万-28.79%24.46万-24.49%13.74万33.10%60.84万
-利息收入 29.16%-153.14万14.01%-810.93万7.89%-633.76万30.59%-339.59万21.53%-216.17万39.29%-943.01万47.52%-688.01万42.75%-489.25万33.84%-275.49万-6.27%-1,553.17万
研发费用 5.99%1,501.9万38.12%6,800.79万32.56%4,502.78万25.76%2,875.74万19.63%1,416.96万-5.45%4,923.94万-21.88%3,396.8万-18.60%2,286.66万-15.88%1,184.5万-15.48%5,207.75万
信用减值损失 -267.36%-404.96万-189.94%-480.9万-284.26%-1,019.24万-185.94%-642.11万-111.02%-110.23万179.87%534.69万171.75%553.15万222.39%747.14万712.33%1,000.51万-20.74%-669.44万
资产减值损失 -148.52%-54.46万-37.69%-329.26万-44.21%-398.62万-43.74%-264.9万83.77%-21.91万-3.30%-239.13万-30.05%-276.42万-68.66%-184.29万-13.19%-135.05万44.86%-231.48万
非经营性净收益
投资净收益 -103.23%-6,051.33-53.29%276.22万-52.79%208.51万-61.76%125.15万-89.41%18.75万52.28%591.3万2,008.82%441.64万--327.25万--177.13万6,109.85%388.29万
-其中:对联营合营企业的投资收益 -9.14%-37.54万-28.63%-141.34万-5.60%-90.33万-111.91%-60.63万---34.4万---109.88万---85.54万---28.61万--------
资产处置收益 ----9,744.38%15.49万1,498.64%2.52万1,498.64%2.52万--2.52万-99.95%1,573.75-99.67%1,573.75-99.64%1,573.75------315.36万
其他收益 28.13%80.17万8.50%230.35万-8.59%112.23万-19.05%85.8万-37.26%62.57万-18.63%212.31万-41.94%122.78万-23.68%105.99万179.47%99.72万-80.11%260.91万
营业利润 133.55%505.88万-215.15%-1,458.95万-541.55%-1,014.79万-347.43%-1,787.59万-808.40%-1,508.06万201.40%1,266.98万111.92%229.82万150.31%722.46万119.90%212.88万-92.64%420.37万
加:营业外收入 -81.83%4,101.74-22.11%5.97万-45.02%4.21万-45.70%4.16万-41.51%2.26万-0.34%7.66万97.05%7.66万8,524.55%7.66万4,247.75%3.86万668.44%7.68万
减:营业外支出 -27.89%1,271.935.18%37.88万-15.74%25.83万-98.35%4,954.0637,587.82%1,763.79-49.61%36.01万-54.22%30.66万-54.55%30.11万-99.56%4.68249.33%71.47万
利润总额 133.61%506.16万-220.36%-1,490.86万-601.10%-1,036.41万-354.84%-1,783.92万-794.82%-1,505.98万247.36%1,238.63万110.39%206.83万146.60%700.01万120.26%216.74万-93.73%356.58万
减:所得税费用 91.72%-20.85万-69.92%-490.51万32.60%-193.09万-180.55%-288.1万-294.38%-251.86万46.72%-288.68万63.32%-286.47万80.06%-102.69万-34.58%-63.86万-289.58%-541.86万
净利润 142.02%527.01万-165.50%-1,000.34万-270.96%-843.32万-286.35%-1,495.82万-546.94%-1,254.13万69.99%1,527.31万140.75%493.3万181.33%802.7万127.44%280.6万-83.37%898.44万
持续经营净利润 142.02%527.01万-165.50%-1,000.34万-270.96%-843.32万-286.35%-1,495.82万-546.94%-1,254.13万69.99%1,527.31万140.75%493.3万181.33%802.7万127.44%280.6万-83.37%898.44万
归属于母公司所有者的净利润 142.02%527.01万-165.50%-1,000.34万-270.96%-843.32万-286.35%-1,495.82万-546.94%-1,254.13万69.99%1,527.31万140.75%493.3万181.33%802.7万127.44%280.6万-83.37%898.44万
每股收益
基本每股收益 142.11%0.08-165.22%-0.15-262.50%-0.13-291.67%-0.23-575.00%-0.1976.92%0.23144.44%0.08180.00%0.12126.67%0.04-84.88%0.13
稀释每股收益 142.11%0.08-165.22%-0.15-262.50%-0.13-291.67%-0.23-575.00%-0.1976.92%0.23144.44%0.08180.00%0.12126.67%0.04-84.88%0.13
其他综合收益 -1,780.94%-4.54万-366.41%-6.39万-18.91%-1.34万-715.55%-1,584.18569.29%2,702.9-50.84%2.4万-112.86%-1.13万-99.78%257.3698.53%-575.96153.03%4.88万
归属于母公司所有者的其他综合收益总额 -1,780.94%-4.54万-366.41%-6.39万-18.91%-1.34万-715.55%-1,584.18569.29%2,702.9-50.84%2.4万-112.86%-1.13万-99.78%257.3698.53%-575.96153.03%4.88万
综合收益总额 141.67%522.47万-165.81%-1,006.73万-271.62%-844.66万-286.36%-1,495.98万-546.93%-1,253.86万69.34%1,529.7万140.95%492.17万182.32%802.73万127.33%280.55万-83.25%903.32万
归属于母公司所有者的综合收益总额 141.67%522.47万-165.81%-1,006.73万-271.62%-844.66万-286.36%-1,495.98万-546.93%-1,253.86万69.34%1,529.7万140.95%492.17万182.32%802.73万127.33%280.55万-83.25%903.32万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------------------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)

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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