滬深市場個股詳情

603520 司太立

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  • 12.57
  • +0.19+1.53%
休市中 04/30 15:00 (北京)
43.05億總市值91.75市盈率TTM

司太立關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
13.50%6.42億
3.04%21.96億
18.43%16.31億
15.00%10.84億
9.40%5.66億
6.57%21.31億
5.07%13.77億
10.22%9.42億
42.08%5.17億
46.29%20億
營業收入
13.50%6.42億
3.04%21.96億
18.43%16.31億
15.00%10.84億
9.40%5.66億
6.57%21.31億
5.07%13.77億
10.22%9.42億
42.08%5.17億
46.29%20億
其他業務收入
----
-23.98%2億
----
-1.08%1.33億
----
108.06%2.64億
----
443.74%1.35億
----
1,026.74%1.27億
營業總成本
12.28%6.23億
2.06%21.39億
14.67%15.93億
17.11%10.54億
25.53%5.55億
29.84%20.96億
33.33%13.89億
36.31%9億
51.43%4.42億
48.67%16.14億
營業成本
11.06%5億
2.71%16.63億
20.98%12.34億
24.29%8.28億
26.55%4.5億
29.30%16.19億
30.06%10.2億
36.17%6.67億
75.12%3.55億
63.50%12.52億
營業稅金及附加
-13.06%472.22萬
26.74%1,845.09萬
26.11%1,460.36萬
26.63%1,071.58萬
2.30%543.17萬
-6.36%1,455.82萬
-0.97%1,158.03萬
12.31%846.22萬
40.38%530.94萬
18.77%1,554.75萬
銷售費用
34.90%2,556.98萬
39.98%9,912.77萬
13.60%6,426.92萬
18.29%4,199.58萬
221.76%1,895.44萬
259.88%7,081.41萬
421.02%5,657.25萬
364.64%3,550.28萬
106.95%589.08萬
102.53%1,967.7萬
管理費用
17.78%3,039.61萬
-12.11%1.28億
-14.05%9,137.99萬
-13.96%6,058.2萬
-26.49%2,580.84萬
11.15%1.45億
10.54%1.06億
1.91%7,041.51萬
15.49%3,510.68萬
-6.78%1.31億
財務費用
52.75%3,082.26萬
-15.20%9,649.11萬
-14.22%8,491.86萬
-17.71%4,735.53萬
62.43%2,017.91萬
58.61%1.14億
73.23%9,899.04萬
70.87%5,755.01萬
-54.30%1,242.35萬
3.85%7,174.15萬
-利息費用
3.95%2,691.2萬
10.80%1.03億
23.97%7,929.45萬
23.75%5,006.58萬
70.69%2,588.88萬
25.44%9,260.02萬
10.04%6,396.25萬
8.97%4,045.63萬
-20.96%1,516.72萬
-19.79%7,382.26萬
-利息收入
-9.35%-231.35萬
22.17%-754.75萬
26.36%-533.9萬
44.18%-391.63萬
-111.00%-211.56萬
-70.06%-969.72萬
-36.54%-725.01萬
-83.55%-701.63萬
51.13%-100.27萬
-45.59%-570.24萬
研發費用
-7.81%3,212.49萬
1.47%1.35億
8.46%1.04億
5.50%6,516.78萬
24.58%3,484.47萬
6.44%1.33億
17.06%9,547.34萬
16.52%6,177.22萬
12.72%2,796.87萬
41.82%1.25億
信用減值損失
-125.31%-520.24萬
1,289.31%889.57萬
82.95%420.44萬
201.32%349.3萬
62.58%-230.9萬
92.13%-74.8萬
123.74%229.81萬
43.47%-344.75萬
-96.66%-616.97萬
-165.80%-950.61萬
資產減值損失
-239.47%-185.61萬
76.34%-2,947.97萬
-1,743.26%-1,028.28萬
-1,010.59%-670.88萬
---54.68萬
-3,834.39%-1.25億
79.05%-55.79萬
33.40%-60.41萬
----
-101.99%-316.73萬
非經營性淨收益
131.65%31.27萬
91.61%-763.05萬
-89.79%565.5萬
-87.92%542.36萬
-105.36%-98.8萬
-739.36%-9,097.78萬
631.00%5,537.69萬
541.65%4,490.3萬
135.07%1,842.2萬
11.91%1,422.96萬
公允價值變動淨收益
94.97%-2.31萬
-97.36%2.31萬
----
----
---46.05萬
453.18%87.67萬
9.94%105.86萬
-98.14%1.72萬
----
-79.14%15.85萬
投資淨收益
-259.01%-457.86萬
-229.22%-1,412.79萬
-118.00%-511.95萬
-113.27%-378.82萬
-110.36%-127.53萬
51.22%1,093.33萬
401.30%2,843.61萬
910.21%2,855.06萬
936.80%1,231.5萬
137.24%722.99萬
-其中:對聯營合營企業的投資收益
-20.87%-120.04萬
-505.29%-998.22萬
-13,810.97%-479.76萬
-3,008.29%-304.55萬
-913.65%-99.32萬
-189.94%-164.92萬
-103.22%-3.45萬
-111.45%-9.8萬
-122.96%-9.8萬
-11.08%183.37萬
資產處置收益
986.79%26.13萬
1,121.09%353.23萬
-19.92%366.11萬
-23.89%347.93萬
-99.44%2.4萬
89.64%-34.59萬
262.08%457.16萬
318.59%457.16萬
3,649.63%428.1萬
-256.48%-333.96萬
其他收益
227.17%1,171.16萬
2.65%2,352.59萬
-32.59%1,319.18萬
-43.42%894.83萬
-55.23%357.96萬
0.28%2,291.92萬
21.52%1,957.04萬
28.11%1,581.51萬
-13.44%799.58萬
52.47%2,285.42萬
營業利潤
96.28%1,943.32萬
188.17%4,919.14萬
0.60%4,352萬
-59.81%3,499.76萬
-89.42%990.09萬
-113.96%-5,578.96萬
-84.34%4,326.13萬
-56.81%8,707.61萬
17.07%9,357.46萬
36.00%4億
加:營業外收入
1,830.20%29.83萬
-79.95%20.44萬
-69.62%17.99萬
-71.02%13.99萬
-87.77%1.55萬
-50.32%101.93萬
7.38%59.2萬
19.61%48.27萬
-67.57%12.64萬
-86.74%205.19萬
減:營業外支出
445.09%117.8萬
-61.98%404.35萬
-60.06%237.91萬
-58.56%186.5萬
-84.35%21.61萬
65.50%1,063.42萬
31.77%595.69萬
22.93%450.07萬
36.60%138.08萬
12.42%642.53萬
利潤總額
91.27%1,855.35萬
169.34%4,535.22萬
9.04%4,132.08萬
-59.94%3,327.25萬
-89.49%970.03萬
-116.54%-6,540.45萬
-86.09%3,789.64萬
-58.13%8,305.81萬
16.41%9,232.03萬
30.19%3.95億
減:所得稅費用
1,501.14%599.22萬
-87.76%79.88萬
-79.13%182.45萬
-114.51%-199.78萬
-93.43%37.42萬
-90.06%652.57萬
-83.73%874.29萬
-69.82%1,376.96萬
-61.24%569.81萬
30.98%6,562.36萬
淨利潤
34.69%1,256.13萬
FLtoP4,455.34萬
35.48%3,949.63萬
-49.10%3,527.03萬
-89.23%932.6萬
SL-7,193.02萬
-86.67%2,915.35萬
-54.64%6,928.85萬
34.08%8,662.21萬
30.04%3.3億
持續經營淨利潤
34.69%1,256.13萬
161.94%4,455.34萬
35.48%3,949.63萬
-49.10%3,527.03萬
-89.23%932.6萬
-121.81%-7,193.02萬
-86.67%2,915.35萬
-54.64%6,928.85萬
34.08%8,662.21萬
30.04%3.3億
減：少數股東損益
215.22%27.87萬
-91.80%32.13萬
-98.14%17.88萬
-100.11%-5,644.2
-103.79%-24.19萬
-34.82%391.98萬
1,211.22%960.91萬
278.94%520.59萬
18,332.97%638.19萬
-59.55%601.36萬
歸屬于母公司所有者的淨利潤
28.37%1,228.25萬
158.32%4,423.21萬
101.17%3,931.75萬
-44.95%3,527.59萬
-88.08%956.8萬
-123.43%-7,585萬
-91.10%1,954.44萬
-58.83%6,408.26萬
24.27%8,024.02萬
35.62%3.24億
每股收益
基本每股收益
33.33%0.04
159.09%0.13
83.33%0.11
-47.37%0.1
-87.50%0.03
-123.40%-0.22
-90.63%0.06
-58.70%0.19
-7.69%0.24
-6.00%0.94
稀釋每股收益
33.33%0.04
159.09%0.13
83.33%0.11
-47.37%0.1
-87.50%0.03
-123.16%-0.22
-90.63%0.06
-58.70%0.19
-7.69%0.24
-5.00%0.95
其他綜合收益
-912.79%-193.34萬
-206.44%-984.33萬
-70.68%306.97萬
68.15%803.08萬
108.17%23.79萬
392.20%924.78萬
814.76%1,047.03萬
322.97%477.59萬
-234.19%-291.16萬
-810.04%-316.49萬
歸屬于母公司所有者的其他綜合收益總額
-912.79%-193.34萬
-206.44%-984.33萬
-70.68%306.97萬
68.15%803.08萬
108.17%23.79萬
392.20%924.78萬
814.76%1,047.03萬
322.97%477.59萬
-234.19%-291.16萬
-732.79%-316.49萬
綜合收益總額
11.13%1,062.79萬
155.37%3,471.01萬
7.43%4,256.6萬
-41.54%4,330.11萬
-88.58%956.39萬
-119.19%-6,268.24萬
-81.75%3,962.38萬
-50.82%7,406.44萬
31.34%8,371.05萬
28.97%3.27億
歸屬于母公司所有者的綜合收益總額
5.54%1,034.92萬
151.63%3,438.88萬
41.22%4,238.72萬
-37.11%4,330.67萬
-87.32%980.58萬
-120.77%-6,660.22萬
-86.23%3,001.47萬
-55.14%6,885.85萬
21.39%7,732.86萬
34.50%3.21億
歸屬於少數股東的綜合收益總額
215.22%27.87萬
-91.80%32.13萬
-98.14%17.88萬
-100.11%-5,644.2
-103.79%-24.19萬
-34.82%391.98萬
1,211.22%960.91萬
278.94%520.59萬
18,332.97%638.19萬
-59.64%601.36萬
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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無保留意見
會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
(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
營業總收入 13.50%6.42億3.04%21.96億18.43%16.31億15.00%10.84億9.40%5.66億6.57%21.31億5.07%13.77億10.22%9.42億42.08%5.17億46.29%20億
營業收入 13.50%6.42億3.04%21.96億18.43%16.31億15.00%10.84億9.40%5.66億6.57%21.31億5.07%13.77億10.22%9.42億42.08%5.17億46.29%20億
其他業務收入 -----23.98%2億-----1.08%1.33億----108.06%2.64億----443.74%1.35億----1,026.74%1.27億
營業總成本 12.28%6.23億2.06%21.39億14.67%15.93億17.11%10.54億25.53%5.55億29.84%20.96億33.33%13.89億36.31%9億51.43%4.42億48.67%16.14億
營業成本 11.06%5億2.71%16.63億20.98%12.34億24.29%8.28億26.55%4.5億29.30%16.19億30.06%10.2億36.17%6.67億75.12%3.55億63.50%12.52億
營業稅金及附加 -13.06%472.22萬26.74%1,845.09萬26.11%1,460.36萬26.63%1,071.58萬2.30%543.17萬-6.36%1,455.82萬-0.97%1,158.03萬12.31%846.22萬40.38%530.94萬18.77%1,554.75萬
銷售費用 34.90%2,556.98萬39.98%9,912.77萬13.60%6,426.92萬18.29%4,199.58萬221.76%1,895.44萬259.88%7,081.41萬421.02%5,657.25萬364.64%3,550.28萬106.95%589.08萬102.53%1,967.7萬
管理費用 17.78%3,039.61萬-12.11%1.28億-14.05%9,137.99萬-13.96%6,058.2萬-26.49%2,580.84萬11.15%1.45億10.54%1.06億1.91%7,041.51萬15.49%3,510.68萬-6.78%1.31億
財務費用 52.75%3,082.26萬-15.20%9,649.11萬-14.22%8,491.86萬-17.71%4,735.53萬62.43%2,017.91萬58.61%1.14億73.23%9,899.04萬70.87%5,755.01萬-54.30%1,242.35萬3.85%7,174.15萬
-利息費用 3.95%2,691.2萬10.80%1.03億23.97%7,929.45萬23.75%5,006.58萬70.69%2,588.88萬25.44%9,260.02萬10.04%6,396.25萬8.97%4,045.63萬-20.96%1,516.72萬-19.79%7,382.26萬
-利息收入 -9.35%-231.35萬22.17%-754.75萬26.36%-533.9萬44.18%-391.63萬-111.00%-211.56萬-70.06%-969.72萬-36.54%-725.01萬-83.55%-701.63萬51.13%-100.27萬-45.59%-570.24萬
研發費用 -7.81%3,212.49萬1.47%1.35億8.46%1.04億5.50%6,516.78萬24.58%3,484.47萬6.44%1.33億17.06%9,547.34萬16.52%6,177.22萬12.72%2,796.87萬41.82%1.25億
信用減值損失 -125.31%-520.24萬1,289.31%889.57萬82.95%420.44萬201.32%349.3萬62.58%-230.9萬92.13%-74.8萬123.74%229.81萬43.47%-344.75萬-96.66%-616.97萬-165.80%-950.61萬
資產減值損失 -239.47%-185.61萬76.34%-2,947.97萬-1,743.26%-1,028.28萬-1,010.59%-670.88萬---54.68萬-3,834.39%-1.25億79.05%-55.79萬33.40%-60.41萬-----101.99%-316.73萬
非經營性淨收益 131.65%31.27萬91.61%-763.05萬-89.79%565.5萬-87.92%542.36萬-105.36%-98.8萬-739.36%-9,097.78萬631.00%5,537.69萬541.65%4,490.3萬135.07%1,842.2萬11.91%1,422.96萬
公允價值變動淨收益 94.97%-2.31萬-97.36%2.31萬-----------46.05萬453.18%87.67萬9.94%105.86萬-98.14%1.72萬-----79.14%15.85萬
投資淨收益 -259.01%-457.86萬-229.22%-1,412.79萬-118.00%-511.95萬-113.27%-378.82萬-110.36%-127.53萬51.22%1,093.33萬401.30%2,843.61萬910.21%2,855.06萬936.80%1,231.5萬137.24%722.99萬
-其中:對聯營合營企業的投資收益 -20.87%-120.04萬-505.29%-998.22萬-13,810.97%-479.76萬-3,008.29%-304.55萬-913.65%-99.32萬-189.94%-164.92萬-103.22%-3.45萬-111.45%-9.8萬-122.96%-9.8萬-11.08%183.37萬
資產處置收益 986.79%26.13萬1,121.09%353.23萬-19.92%366.11萬-23.89%347.93萬-99.44%2.4萬89.64%-34.59萬262.08%457.16萬318.59%457.16萬3,649.63%428.1萬-256.48%-333.96萬
其他收益 227.17%1,171.16萬2.65%2,352.59萬-32.59%1,319.18萬-43.42%894.83萬-55.23%357.96萬0.28%2,291.92萬21.52%1,957.04萬28.11%1,581.51萬-13.44%799.58萬52.47%2,285.42萬
營業利潤 96.28%1,943.32萬188.17%4,919.14萬0.60%4,352萬-59.81%3,499.76萬-89.42%990.09萬-113.96%-5,578.96萬-84.34%4,326.13萬-56.81%8,707.61萬17.07%9,357.46萬36.00%4億
加:營業外收入 1,830.20%29.83萬-79.95%20.44萬-69.62%17.99萬-71.02%13.99萬-87.77%1.55萬-50.32%101.93萬7.38%59.2萬19.61%48.27萬-67.57%12.64萬-86.74%205.19萬
減:營業外支出 445.09%117.8萬-61.98%404.35萬-60.06%237.91萬-58.56%186.5萬-84.35%21.61萬65.50%1,063.42萬31.77%595.69萬22.93%450.07萬36.60%138.08萬12.42%642.53萬
利潤總額 91.27%1,855.35萬169.34%4,535.22萬9.04%4,132.08萬-59.94%3,327.25萬-89.49%970.03萬-116.54%-6,540.45萬-86.09%3,789.64萬-58.13%8,305.81萬16.41%9,232.03萬30.19%3.95億
減:所得稅費用 1,501.14%599.22萬-87.76%79.88萬-79.13%182.45萬-114.51%-199.78萬-93.43%37.42萬-90.06%652.57萬-83.73%874.29萬-69.82%1,376.96萬-61.24%569.81萬30.98%6,562.36萬
淨利潤 34.69%1,256.13萬FLtoP4,455.34萬35.48%3,949.63萬-49.10%3,527.03萬-89.23%932.6萬SL-7,193.02萬-86.67%2,915.35萬-54.64%6,928.85萬34.08%8,662.21萬30.04%3.3億
持續經營淨利潤 34.69%1,256.13萬161.94%4,455.34萬35.48%3,949.63萬-49.10%3,527.03萬-89.23%932.6萬-121.81%-7,193.02萬-86.67%2,915.35萬-54.64%6,928.85萬34.08%8,662.21萬30.04%3.3億
減：少數股東損益 215.22%27.87萬-91.80%32.13萬-98.14%17.88萬-100.11%-5,644.2-103.79%-24.19萬-34.82%391.98萬1,211.22%960.91萬278.94%520.59萬18,332.97%638.19萬-59.55%601.36萬
歸屬于母公司所有者的淨利潤 28.37%1,228.25萬158.32%4,423.21萬101.17%3,931.75萬-44.95%3,527.59萬-88.08%956.8萬-123.43%-7,585萬-91.10%1,954.44萬-58.83%6,408.26萬24.27%8,024.02萬35.62%3.24億
每股收益
基本每股收益 33.33%0.04159.09%0.1383.33%0.11-47.37%0.1-87.50%0.03-123.40%-0.22-90.63%0.06-58.70%0.19-7.69%0.24-6.00%0.94
稀釋每股收益 33.33%0.04159.09%0.1383.33%0.11-47.37%0.1-87.50%0.03-123.16%-0.22-90.63%0.06-58.70%0.19-7.69%0.24-5.00%0.95
其他綜合收益 -912.79%-193.34萬-206.44%-984.33萬-70.68%306.97萬68.15%803.08萬108.17%23.79萬392.20%924.78萬814.76%1,047.03萬322.97%477.59萬-234.19%-291.16萬-810.04%-316.49萬
歸屬于母公司所有者的其他綜合收益總額 -912.79%-193.34萬-206.44%-984.33萬-70.68%306.97萬68.15%803.08萬108.17%23.79萬392.20%924.78萬814.76%1,047.03萬322.97%477.59萬-234.19%-291.16萬-732.79%-316.49萬
綜合收益總額 11.13%1,062.79萬155.37%3,471.01萬7.43%4,256.6萬-41.54%4,330.11萬-88.58%956.39萬-119.19%-6,268.24萬-81.75%3,962.38萬-50.82%7,406.44萬31.34%8,371.05萬28.97%3.27億
歸屬于母公司所有者的綜合收益總額 5.54%1,034.92萬151.63%3,438.88萬41.22%4,238.72萬-37.11%4,330.67萬-87.32%980.58萬-120.77%-6,660.22萬-86.23%3,001.47萬-55.14%6,885.85萬21.39%7,732.86萬34.50%3.21億
歸屬於少數股東的綜合收益總額 215.22%27.87萬-91.80%32.13萬-98.14%17.88萬-100.11%-5,644.2-103.79%-24.19萬-34.82%391.98萬1,211.22%960.91萬278.94%520.59萬18,332.97%638.19萬-59.64%601.36萬
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------無保留意見
會計師事務所 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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