滬深市場個股詳情

神宇股份 (300563)

添加自選
  • 42.42
  • -0.20-0.47%
已收盤 01/16 15:00 (北京)
76.11億總市值116.22市盈率TTM

神宇股份 (300563) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-3.28%6.21億
0.46%3.96億
-6.21%1.74億
16.17%8.77億
18.77%6.43億
18.43%3.94億
33.27%1.86億
-1.74%7.55億
-10.58%5.41億
-26.60%3.33億
營業收入
-3.28%6.21億
0.46%3.96億
-6.21%1.74億
16.17%8.77億
18.77%6.43億
18.43%3.94億
33.27%1.86億
-1.74%7.55億
-10.58%5.41億
-26.60%3.33億
其他業務收入
----
2,797.79%3,868.35萬
----
208.07%598.17萬
----
236.64%133.49萬
----
-96.25%194.17萬
----
-77.84%39.65萬
營業總成本
-8.48%5.67億
-4.59%3.64億
-9.02%1.64億
17.83%8.39億
22.24%6.2億
19.79%3.81億
34.15%1.8億
-1.85%7.12億
-9.68%5.07億
-22.76%3.18億
營業成本
-8.58%4.96億
-4.20%3.16億
-10.30%1.41億
16.39%7.33億
18.64%5.42億
15.20%3.3億
31.53%1.57億
-4.77%6.3億
-10.93%4.57億
-24.61%2.86億
營業稅金及附加
4.40%434.96萬
-2.00%270.89萬
-16.70%101.47萬
3.00%591.23萬
-5.44%416.65萬
-4.19%276.43萬
-10.27%121.81萬
39.25%573.99萬
87.82%440.6萬
99.20%288.51萬
銷售費用
-4.19%1,402.53萬
-8.76%884.39萬
-21.59%399.86萬
23.97%1,997.81萬
25.52%1,463.94萬
30.19%969.34萬
50.37%509.99萬
46.04%1,611.5萬
27.69%1,166.3萬
19.34%744.55萬
管理費用
-19.40%3,629.15萬
-16.95%2,555.96萬
-12.17%1,310.69萬
45.27%6,088.74萬
121.75%4,502.79萬
137.78%3,077.7萬
131.67%1,492.26萬
70.69%4,191.39萬
12.31%2,030.54萬
7.64%1,294.34萬
財務費用
33.37%-213.43萬
51.20%-130.62萬
45.70%-88.54萬
-144.60%-505.32萬
-160.80%-320.29萬
-199.43%-267.65萬
-373.87%-163.05萬
-527.64%-206.59萬
-335.24%-122.81萬
-276.78%-89.39萬
-利息費用
899.27%31.76萬
648.42%12.41萬
--5.61萬
36.31%11.55萬
-50.14%3.18萬
--1.66萬
----
-95.13%8.48萬
-95.08%6.37萬
----
-利息收入
6.86%-334.42萬
13.71%-228.85萬
22.98%-124.11萬
-111.09%-468.59萬
-266.79%-359.05萬
-356.77%-265.21萬
-251.33%-161.15萬
-175.53%-221.98萬
-109.26%-97.89萬
-105.41%-58.06萬
研發費用
12.44%1,876.77萬
9.75%1,222.14萬
60.40%605.09萬
18.13%2,369.25萬
14.06%1,669.15萬
13.61%1,113.59萬
-11.22%377.25萬
-14.52%2,005.59萬
-22.05%1,463.41萬
-20.71%980.2萬
信用減值損失
-2,691.52%-8.93萬
-49.50%81.01萬
-43.16%82.89萬
68.41%-36.63萬
-96.56%3,444.54
5,276.72%160.42萬
502.20%145.84萬
-46.17%-115.97萬
104.90%10萬
101.61%2.98萬
資產減值損失
-584.71%-113.99萬
-448.65%-135.82萬
-550.49%-50.43萬
-214.34%-157.33萬
-108.86%-16.65萬
-109.25%-24.76萬
-95.72%11.19萬
162.68%137.6萬
62.89%188萬
719.49%267.71萬
非經營性淨收益
-88.42%620.55萬
-91.22%475.97萬
-94.51%295.37萬
299.33%5,208.07萬
445.12%5,356.7萬
510.77%5,423.37萬
986.09%5,384.33萬
355.07%1,304.21萬
176.68%982.66萬
6,457.22%887.95萬
公允價值變動淨收益
70.28%-44.66萬
93.95%-7.39萬
-3,029.32%-94.09萬
-287.56%-143.78萬
-217.03%-150.25萬
-234.13%-122.09萬
-102.90%-3.01萬
-68.63%76.66萬
-64.40%128.38萬
-63.27%91.02萬
投資淨收益
-101.48%-73.88萬
-100.97%-48.79萬
-100.20%-10.13萬
4,456.93%4,960.85萬
10,594.28%5,005.63萬
13,887.12%5,034.42萬
236,321.61%5,039.24萬
147.36%108.86萬
114.11%46.81萬
109.61%35.99萬
-其中:對聯營合營企業的投資收益
---75.98萬
---45.75萬
---9.27萬
-1,074.65%-128.26萬
----
----
----
---10.92萬
----
----
資產處置收益
107.05%17.45萬
-303.58%-17.15萬
----
-154.60%-120.12萬
-96.01%8.43萬
-95.80%8.43萬
23.17%4.27萬
173.61%219.99萬
258.30%211.31萬
240.11%200.59萬
其他收益
65.86%844.55萬
64.63%604.12萬
96.54%367.14萬
-19.61%705.08萬
27.89%509.19萬
26.68%366.95萬
77.99%186.8萬
78.80%877.08萬
11.86%398.14萬
23.46%289.66萬
營業利潤
-20.78%6,059.48萬
-45.33%3,638.9萬
-77.77%1,319.95萬
60.76%9,047.64萬
73.97%7,649.35萬
190.16%6,656.41萬
493.91%5,936.97萬
22.32%5,628.05萬
-7.15%4,396.99萬
-43.84%2,294.06萬
加:營業外收入
-39.49%8.13萬
-39.44%8.12萬
-56.59%4.36萬
--13.45萬
182.70%13.43萬
1,819.87%13.4萬
1,340.17%10.05萬
----
-56.88%4.75萬
3,264.91%6,981.52
減:營業外支出
36.22%16.76萬
36.87%16.73萬
----
-46.83%14.06萬
-53.19%12.31萬
-31.02%12.22萬
--13.94萬
462.71%26.44萬
594.70%26.29萬
371.68%17.72萬
利潤總額
-20.91%6,050.85萬
-45.47%3,630.3萬
-77.68%1,324.32萬
61.51%9,047.04萬
74.85%7,650.48萬
192.38%6,657.59萬
493.10%5,933.08萬
21.58%5,601.61萬
-7.74%4,375.45萬
-44.21%2,277.04萬
減:所得稅費用
-19.26%778.02萬
-66.67%320.92萬
-85.89%128.57萬
107.99%1,158.41萬
166.20%963.62萬
386.96%962.96萬
1,127.44%911.11萬
93.82%556.96萬
66.41%361.99萬
-41.99%197.75萬
淨利潤
-21.15%5,272.83萬
-41.89%3,309.38萬
-76.19%1,195.75萬
56.38%7,888.64萬
66.61%6,686.87萬
173.87%5,694.63萬
442.26%5,021.97萬
16.77%5,044.65萬
-11.31%4,013.46萬
-44.41%2,079.29萬
持續經營淨利潤
-21.77%5,272.83萬
-42.42%3,309.38萬
-76.19%1,195.75萬
56.38%7,888.64萬
67.94%6,740.12萬
176.43%5,747.89萬
442.26%5,021.97萬
16.77%5,044.65萬
-11.31%4,013.46萬
-44.41%2,079.29萬
終止經營淨利潤
----
----
----
----
---53.25萬
---53.25萬
----
----
----
----
減:少數股東損益
-18.06%-58.27萬
-31.12%-35.16萬
-707.99%-15.87萬
-2,788,244.76%-65.41萬
-22,290.50%-49.35萬
-12,254.37%-26.82萬
-1,854.06%-1.96萬
-88.53%23.46
139.45%2,224.1
445.09%2,206.36
歸屬于母公司所有者的淨利潤
-20.86%5,331.1萬
-41.54%3,344.54萬
-75.88%1,211.62萬
57.67%7,954.05萬
67.85%6,736.22萬
175.19%5,721.45萬
442.54%5,023.94萬
16.77%5,044.65萬
-11.31%4,013.24萬
-44.42%2,079.07萬
每股收益
基本每股收益
-21.05%0.3
-40.63%0.19
-75.00%0.07
60.71%0.45
69.04%0.38
166.67%0.32
460.00%0.28
16.67%0.28
-11.46%0.2248
-42.86%0.12
稀釋每股收益
-23.68%0.29
-43.75%0.18
-75.00%0.07
53.57%0.43
69.04%0.38
166.67%0.32
460.00%0.28
16.67%0.28
-11.46%0.2248
-42.86%0.12
其他綜合收益
96.28%-64.67萬
98.83%-20.09萬
18.25萬
-202.15%-1,763.79萬
-1,738.22萬
-1,722.48萬
1,726.59萬
歸屬于母公司所有者的其他綜合收益總額
96.28%-64.67萬
98.83%-20.09萬
--18.25萬
-202.15%-1,763.79萬
---1,738.22萬
---1,722.48萬
----
--1,726.59萬
----
----
綜合收益總額
5.24%5,208.16萬
-17.19%3,289.29萬
-75.83%1,214萬
-9.55%6,124.85萬
23.30%4,948.64萬
91.03%3,972.16萬
442.26%5,021.97萬
56.74%6,771.24萬
-11.31%4,013.46萬
-44.41%2,079.29萬
歸屬于母公司所有者的綜合收益總額
5.37%5,266.43萬
-16.87%3,324.45萬
-75.52%1,229.86萬
-8.58%6,190.26萬
24.54%4,998萬
92.34%3,998.98萬
442.54%5,023.94萬
56.74%6,771.24萬
-11.31%4,013.24萬
-44.42%2,079.07萬
歸屬於少數股東的綜合收益總額
-18.06%-58.27萬
-31.12%-35.16萬
-707.99%-15.87萬
-2,788,244.76%-65.41萬
-22,290.50%-49.35萬
-12,254.37%-26.82萬
-1,854.06%-1.96萬
-88.53%23.46
139.45%2,224.1
445.09%2,206.36
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
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無保留意見
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無保留意見
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會計師事務所
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--
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -3.28%6.21億0.46%3.96億-6.21%1.74億16.17%8.77億18.77%6.43億18.43%3.94億33.27%1.86億-1.74%7.55億-10.58%5.41億-26.60%3.33億
營業收入 -3.28%6.21億0.46%3.96億-6.21%1.74億16.17%8.77億18.77%6.43億18.43%3.94億33.27%1.86億-1.74%7.55億-10.58%5.41億-26.60%3.33億
其他業務收入 ----2,797.79%3,868.35萬----208.07%598.17萬----236.64%133.49萬-----96.25%194.17萬-----77.84%39.65萬
營業總成本 -8.48%5.67億-4.59%3.64億-9.02%1.64億17.83%8.39億22.24%6.2億19.79%3.81億34.15%1.8億-1.85%7.12億-9.68%5.07億-22.76%3.18億
營業成本 -8.58%4.96億-4.20%3.16億-10.30%1.41億16.39%7.33億18.64%5.42億15.20%3.3億31.53%1.57億-4.77%6.3億-10.93%4.57億-24.61%2.86億
營業稅金及附加 4.40%434.96萬-2.00%270.89萬-16.70%101.47萬3.00%591.23萬-5.44%416.65萬-4.19%276.43萬-10.27%121.81萬39.25%573.99萬87.82%440.6萬99.20%288.51萬
銷售費用 -4.19%1,402.53萬-8.76%884.39萬-21.59%399.86萬23.97%1,997.81萬25.52%1,463.94萬30.19%969.34萬50.37%509.99萬46.04%1,611.5萬27.69%1,166.3萬19.34%744.55萬
管理費用 -19.40%3,629.15萬-16.95%2,555.96萬-12.17%1,310.69萬45.27%6,088.74萬121.75%4,502.79萬137.78%3,077.7萬131.67%1,492.26萬70.69%4,191.39萬12.31%2,030.54萬7.64%1,294.34萬
財務費用 33.37%-213.43萬51.20%-130.62萬45.70%-88.54萬-144.60%-505.32萬-160.80%-320.29萬-199.43%-267.65萬-373.87%-163.05萬-527.64%-206.59萬-335.24%-122.81萬-276.78%-89.39萬
-利息費用 899.27%31.76萬648.42%12.41萬--5.61萬36.31%11.55萬-50.14%3.18萬--1.66萬-----95.13%8.48萬-95.08%6.37萬----
-利息收入 6.86%-334.42萬13.71%-228.85萬22.98%-124.11萬-111.09%-468.59萬-266.79%-359.05萬-356.77%-265.21萬-251.33%-161.15萬-175.53%-221.98萬-109.26%-97.89萬-105.41%-58.06萬
研發費用 12.44%1,876.77萬9.75%1,222.14萬60.40%605.09萬18.13%2,369.25萬14.06%1,669.15萬13.61%1,113.59萬-11.22%377.25萬-14.52%2,005.59萬-22.05%1,463.41萬-20.71%980.2萬
信用減值損失 -2,691.52%-8.93萬-49.50%81.01萬-43.16%82.89萬68.41%-36.63萬-96.56%3,444.545,276.72%160.42萬502.20%145.84萬-46.17%-115.97萬104.90%10萬101.61%2.98萬
資產減值損失 -584.71%-113.99萬-448.65%-135.82萬-550.49%-50.43萬-214.34%-157.33萬-108.86%-16.65萬-109.25%-24.76萬-95.72%11.19萬162.68%137.6萬62.89%188萬719.49%267.71萬
非經營性淨收益 -88.42%620.55萬-91.22%475.97萬-94.51%295.37萬299.33%5,208.07萬445.12%5,356.7萬510.77%5,423.37萬986.09%5,384.33萬355.07%1,304.21萬176.68%982.66萬6,457.22%887.95萬
公允價值變動淨收益 70.28%-44.66萬93.95%-7.39萬-3,029.32%-94.09萬-287.56%-143.78萬-217.03%-150.25萬-234.13%-122.09萬-102.90%-3.01萬-68.63%76.66萬-64.40%128.38萬-63.27%91.02萬
投資淨收益 -101.48%-73.88萬-100.97%-48.79萬-100.20%-10.13萬4,456.93%4,960.85萬10,594.28%5,005.63萬13,887.12%5,034.42萬236,321.61%5,039.24萬147.36%108.86萬114.11%46.81萬109.61%35.99萬
-其中:對聯營合營企業的投資收益 ---75.98萬---45.75萬---9.27萬-1,074.65%-128.26萬---------------10.92萬--------
資產處置收益 107.05%17.45萬-303.58%-17.15萬-----154.60%-120.12萬-96.01%8.43萬-95.80%8.43萬23.17%4.27萬173.61%219.99萬258.30%211.31萬240.11%200.59萬
其他收益 65.86%844.55萬64.63%604.12萬96.54%367.14萬-19.61%705.08萬27.89%509.19萬26.68%366.95萬77.99%186.8萬78.80%877.08萬11.86%398.14萬23.46%289.66萬
營業利潤 -20.78%6,059.48萬-45.33%3,638.9萬-77.77%1,319.95萬60.76%9,047.64萬73.97%7,649.35萬190.16%6,656.41萬493.91%5,936.97萬22.32%5,628.05萬-7.15%4,396.99萬-43.84%2,294.06萬
加:營業外收入 -39.49%8.13萬-39.44%8.12萬-56.59%4.36萬--13.45萬182.70%13.43萬1,819.87%13.4萬1,340.17%10.05萬-----56.88%4.75萬3,264.91%6,981.52
減:營業外支出 36.22%16.76萬36.87%16.73萬-----46.83%14.06萬-53.19%12.31萬-31.02%12.22萬--13.94萬462.71%26.44萬594.70%26.29萬371.68%17.72萬
利潤總額 -20.91%6,050.85萬-45.47%3,630.3萬-77.68%1,324.32萬61.51%9,047.04萬74.85%7,650.48萬192.38%6,657.59萬493.10%5,933.08萬21.58%5,601.61萬-7.74%4,375.45萬-44.21%2,277.04萬
減:所得稅費用 -19.26%778.02萬-66.67%320.92萬-85.89%128.57萬107.99%1,158.41萬166.20%963.62萬386.96%962.96萬1,127.44%911.11萬93.82%556.96萬66.41%361.99萬-41.99%197.75萬
淨利潤 -21.15%5,272.83萬-41.89%3,309.38萬-76.19%1,195.75萬56.38%7,888.64萬66.61%6,686.87萬173.87%5,694.63萬442.26%5,021.97萬16.77%5,044.65萬-11.31%4,013.46萬-44.41%2,079.29萬
持續經營淨利潤 -21.77%5,272.83萬-42.42%3,309.38萬-76.19%1,195.75萬56.38%7,888.64萬67.94%6,740.12萬176.43%5,747.89萬442.26%5,021.97萬16.77%5,044.65萬-11.31%4,013.46萬-44.41%2,079.29萬
終止經營淨利潤 -------------------53.25萬---53.25萬----------------
減:少數股東損益 -18.06%-58.27萬-31.12%-35.16萬-707.99%-15.87萬-2,788,244.76%-65.41萬-22,290.50%-49.35萬-12,254.37%-26.82萬-1,854.06%-1.96萬-88.53%23.46139.45%2,224.1445.09%2,206.36
歸屬于母公司所有者的淨利潤 -20.86%5,331.1萬-41.54%3,344.54萬-75.88%1,211.62萬57.67%7,954.05萬67.85%6,736.22萬175.19%5,721.45萬442.54%5,023.94萬16.77%5,044.65萬-11.31%4,013.24萬-44.42%2,079.07萬
每股收益
基本每股收益 -21.05%0.3-40.63%0.19-75.00%0.0760.71%0.4569.04%0.38166.67%0.32460.00%0.2816.67%0.28-11.46%0.2248-42.86%0.12
稀釋每股收益 -23.68%0.29-43.75%0.18-75.00%0.0753.57%0.4369.04%0.38166.67%0.32460.00%0.2816.67%0.28-11.46%0.2248-42.86%0.12
其他綜合收益 96.28%-64.67萬98.83%-20.09萬18.25萬-202.15%-1,763.79萬-1,738.22萬-1,722.48萬1,726.59萬
歸屬于母公司所有者的其他綜合收益總額 96.28%-64.67萬98.83%-20.09萬--18.25萬-202.15%-1,763.79萬---1,738.22萬---1,722.48萬------1,726.59萬--------
綜合收益總額 5.24%5,208.16萬-17.19%3,289.29萬-75.83%1,214萬-9.55%6,124.85萬23.30%4,948.64萬91.03%3,972.16萬442.26%5,021.97萬56.74%6,771.24萬-11.31%4,013.46萬-44.41%2,079.29萬
歸屬于母公司所有者的綜合收益總額 5.37%5,266.43萬-16.87%3,324.45萬-75.52%1,229.86萬-8.58%6,190.26萬24.54%4,998萬92.34%3,998.98萬442.54%5,023.94萬56.74%6,771.24萬-11.31%4,013.24萬-44.42%2,079.07萬
歸屬於少數股東的綜合收益總額 -18.06%-58.27萬-31.12%-35.16萬-707.99%-15.87萬-2,788,244.76%-65.41萬-22,290.50%-49.35萬-12,254.37%-26.82萬-1,854.06%-1.96萬-88.53%23.46139.45%2,224.1445.09%2,206.36
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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