沪深市场个股详情

神剑股份 (002361)

添加自选
  • 14.68
  • -1.63-9.99%
已收盘 01/16 15:00 (北京)
139.61亿总市值396.76市盈率TTM

神剑股份 (002361) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
5.64%18.34亿
3.14%11.55亿
3.63%5.2亿
-5.97%24.18亿
-6.46%17.36亿
-5.58%11.2亿
-7.62%5.02亿
2.18%25.71亿
-0.54%18.56亿
-1.39%11.86亿
营业收入
5.64%18.34亿
3.14%11.55亿
3.63%5.2亿
-5.97%24.18亿
-6.46%17.36亿
-5.58%11.2亿
-7.62%5.02亿
2.18%25.71亿
-0.54%18.56亿
-1.39%11.86亿
其他业务收入
----
-0.22%2,713万
----
-22.98%5,909.71万
----
-17.68%2,718.99万
----
-15.07%7,673.44万
----
-39.96%3,302.77万
营业总成本
5.44%18.22亿
0.83%11.32亿
2.62%5.22亿
-6.78%23.77亿
-6.43%17.28亿
-4.85%11.23亿
-7.80%5.09亿
2.55%25.5亿
0.42%18.47亿
0.41%11.8亿
营业成本
6.67%16.09亿
0.92%10.01亿
3.04%4.57亿
-8.01%20.69亿
-9.18%15.08亿
-6.86%9.92亿
-9.18%4.43亿
1.69%22.49亿
0.34%16.6亿
0.90%10.65亿
营业税金及附加
2.46%1,485.35万
0.85%982.16万
23.60%524.25万
16.77%2,028.93万
15.60%1,449.73万
7.10%973.92万
-12.01%424.15万
19.53%1,737.56万
43.15%1,254.05万
63.49%909.35万
销售费用
12.98%2,193.83万
2.11%1,274.51万
8.02%592.48万
-4.51%2,631.54万
5.15%1,941.82万
-2.35%1,248.14万
-13.73%548.48万
12.87%2,755.7万
11.50%1,846.7万
3.66%1,278.15万
管理费用
-6.75%6,918.02万
12.43%4,700.43万
-2.63%2,407.82万
-1.58%1.05亿
26.67%7,418.71万
13.12%4,180.81万
38.38%2,472.81万
17.28%1.07亿
9.09%5,856.55万
4.82%3,695.93万
财务费用
-51.55%1,254.97万
-66.02%552.75万
-45.54%517.4万
6.34%3,004.38万
31.47%2,590.28万
131.24%1,626.91万
-10.74%950.09万
47.78%2,825.3万
45.88%1,970.18万
-48.80%703.57万
-利息费用
-35.48%1,979.9万
-39.31%1,282.47万
-21.90%821.9万
-12.17%3,794.96万
-1.60%3,068.71万
-2.07%2,113.25万
2.21%1,052.39万
7.00%4,320.92万
6.75%3,118.45万
19.99%2,157.99万
-利息收入
2.06%-445.99万
30.71%-255.51万
48.50%-112.55万
8.11%-596.67万
10.39%-455.38万
-4.49%-368.75万
-14.90%-218.56万
-33.84%-649.31万
-45.79%-508.17万
-39.01%-352.92万
研发费用
10.24%9,491.66万
10.60%5,619.3万
15.66%2,471.13万
4.52%1.26亿
11.49%8,610.13万
2.81%5,080.92万
-10.28%2,136.52万
-3.81%1.2亿
-15.85%7,722.79万
-6.88%4,941.87万
信用减值损失
13,706.45%583.67万
-189.88%-380.5万
459.18%1,097.85万
33.39%-2,545.58万
100.39%4.23万
176.21%423.36万
1,028.69%196.33万
-38.85%-3,821.47万
-476.52%-1,070.35万
-264.72%-555.51万
资产减值损失
-2,267.45%-566.74万
-3,203.66%-613.32万
-192.45%-340.8万
-845.05%-1,176.96万
267.37%26.15万
146.98%19.76万
3,889.22%368.63万
74.89%-124.54万
87.40%-15.62万
68.24%-42.06万
非经营性净收益
-9.85%1,453.59万
-108.88%-151.21万
23.96%1,641.11万
-60.09%-1,784.68万
58.44%1,612.47万
39.57%1,703.09万
-12.48%1,323.93万
36.61%-1,114.83万
2.98%1,017.69万
1.06%1,220.26万
公允价值变动净收益
----
----
----
--3万
----
----
----
----
----
----
投资净收益
11.00%276.7万
-8.75%168.21万
-29.39%70.12万
16.48%345.37万
-1.97%249.29万
18.53%184.34万
62.13%99.31万
-42.24%296.51万
-37.06%254.31万
-52.26%155.52万
-其中:对联营合营企业的投资收益
19.79%279.48万
-3.72%166.37万
-27.72%70.12万
16.12%319.54万
-1.11%233.3万
23.28%172.81万
83.66%97.02万
42.26%275.19万
68.30%235.91万
44.44%140.18万
资产处置收益
100.37%993.16
85.87%-1.79万
95.50%-5,707.31
-498.09%-28.49万
---27.1万
---12.69万
---12.69万
130.25%7.16万
----
----
其他收益
-14.71%1,159.86万
-37.87%676.2万
21.14%814.51万
-35.99%1,617.97万
-26.47%1,359.91万
-34.53%1,088.32万
-52.81%672.35万
152.84%2,527.52万
106.57%1,849.36万
144.79%1,662.31万
营业利润
10.09%2,632.72万
51.47%2,155.51万
132.37%1,416.09万
122.90%2,303.7万
25.59%2,391.33万
-22.16%1,423.1万
-3.74%609.42万
-17.92%1,033.5万
-48.04%1,904.11万
-53.99%1,828.23万
加:营业外收入
-19.44%95.55万
0.74%63.1万
356.14%48.28万
-3.47%89.61万
-62.88%118.61万
-55.10%62.64万
-59.62%10.59万
-88.57%92.83万
-2.54%319.57万
-3.72%139.51万
减:营业外支出
-92.89%5.46万
-97.01%1.86万
93.15%1.94万
-63.70%79.62万
159.81%76.8万
--62.27万
--1.01万
578.20%219.36万
18.98%29.56万
----
利润总额
11.91%2,722.8万
55.73%2,216.75万
136.26%1,462.43万
155.10%2,313.69万
10.89%2,433.14万
-27.66%1,423.47万
-6.12%619万
-55.52%906.96万
-44.70%2,194.12万
-52.18%1,967.74万
减:所得税费用
150.74%656.5万
320.81%609.21万
284.12%507.22万
132.06%310.49万
176.08%261.83万
160.64%144.77万
335.07%132.05万
-433.51%-968.51万
-4,894.84%-344.15万
-135.83%-238.75万
净利润
-4.84%2,066.3万
25.72%1,607.54万
96.16%955.21万
6.81%2,003.2万
-14.46%2,171.31万
-42.05%1,278.69万
-31.94%486.95万
-15.54%1,875.47万
-36.14%2,538.27万
-36.01%2,206.49万
持续经营净利润
-4.84%2,066.3万
25.72%1,607.54万
96.16%955.21万
6.81%2,003.2万
-14.46%2,171.31万
-42.05%1,278.69万
-31.94%486.95万
-15.54%1,875.47万
-36.14%2,538.27万
-36.01%2,206.49万
减:少数股东损益
-28.88%-965.7万
-47.26%-752.17万
-0.87%-231.53万
-103.77%-1,361.87万
-681.43%-749.31万
-838.05%-510.79万
-461.30%-229.54万
-41.55%-668.32万
91.48%-95.89万
116.02%69.21万
归属于母公司所有者的净利润
3.81%3,032万
31.87%2,359.71万
65.63%1,186.74万
32.29%3,365.07万
10.87%2,920.62万
-16.27%1,789.48万
9.90%716.49万
-5.53%2,543.8万
-48.35%2,634.16万
-44.92%2,137.28万
每股收益
基本每股收益
3.91%0.0319
31.91%0.0248
66.67%0.0125
32.58%0.0354
10.83%0.0307
-16.44%0.0188
8.70%0.0075
-5.65%0.0267
-48.32%0.0277
-44.85%0.0225
稀释每股收益
3.91%0.0319
31.91%0.0248
66.67%0.0125
32.58%0.0354
10.83%0.0307
-16.44%0.0188
8.70%0.0075
-5.65%0.0267
-48.32%0.0277
-44.85%0.0225
其他综合收益
综合收益总额
-4.84%2,066.3万
25.72%1,607.54万
96.16%955.21万
6.81%2,003.2万
-14.46%2,171.31万
-42.05%1,278.69万
-31.94%486.95万
-15.54%1,875.47万
-36.14%2,538.27万
-36.01%2,206.49万
归属于母公司所有者的综合收益总额
3.81%3,032万
31.87%2,359.71万
65.63%1,186.74万
32.29%3,365.07万
10.87%2,920.62万
-16.27%1,789.48万
9.90%716.49万
-5.53%2,543.8万
-48.35%2,634.16万
-44.92%2,137.28万
归属于少数股东的综合收益总额
-28.88%-965.7万
-47.26%-752.17万
-0.87%-231.53万
-103.77%-1,361.87万
-681.43%-749.31万
-838.05%-510.79万
-461.30%-229.54万
-41.55%-668.32万
91.48%-95.89万
116.02%69.21万
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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--
会计师事务所
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--
容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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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
营业总收入 5.64%18.34亿3.14%11.55亿3.63%5.2亿-5.97%24.18亿-6.46%17.36亿-5.58%11.2亿-7.62%5.02亿2.18%25.71亿-0.54%18.56亿-1.39%11.86亿
营业收入 5.64%18.34亿3.14%11.55亿3.63%5.2亿-5.97%24.18亿-6.46%17.36亿-5.58%11.2亿-7.62%5.02亿2.18%25.71亿-0.54%18.56亿-1.39%11.86亿
其他业务收入 -----0.22%2,713万-----22.98%5,909.71万-----17.68%2,718.99万-----15.07%7,673.44万-----39.96%3,302.77万
营业总成本 5.44%18.22亿0.83%11.32亿2.62%5.22亿-6.78%23.77亿-6.43%17.28亿-4.85%11.23亿-7.80%5.09亿2.55%25.5亿0.42%18.47亿0.41%11.8亿
营业成本 6.67%16.09亿0.92%10.01亿3.04%4.57亿-8.01%20.69亿-9.18%15.08亿-6.86%9.92亿-9.18%4.43亿1.69%22.49亿0.34%16.6亿0.90%10.65亿
营业税金及附加 2.46%1,485.35万0.85%982.16万23.60%524.25万16.77%2,028.93万15.60%1,449.73万7.10%973.92万-12.01%424.15万19.53%1,737.56万43.15%1,254.05万63.49%909.35万
销售费用 12.98%2,193.83万2.11%1,274.51万8.02%592.48万-4.51%2,631.54万5.15%1,941.82万-2.35%1,248.14万-13.73%548.48万12.87%2,755.7万11.50%1,846.7万3.66%1,278.15万
管理费用 -6.75%6,918.02万12.43%4,700.43万-2.63%2,407.82万-1.58%1.05亿26.67%7,418.71万13.12%4,180.81万38.38%2,472.81万17.28%1.07亿9.09%5,856.55万4.82%3,695.93万
财务费用 -51.55%1,254.97万-66.02%552.75万-45.54%517.4万6.34%3,004.38万31.47%2,590.28万131.24%1,626.91万-10.74%950.09万47.78%2,825.3万45.88%1,970.18万-48.80%703.57万
-利息费用 -35.48%1,979.9万-39.31%1,282.47万-21.90%821.9万-12.17%3,794.96万-1.60%3,068.71万-2.07%2,113.25万2.21%1,052.39万7.00%4,320.92万6.75%3,118.45万19.99%2,157.99万
-利息收入 2.06%-445.99万30.71%-255.51万48.50%-112.55万8.11%-596.67万10.39%-455.38万-4.49%-368.75万-14.90%-218.56万-33.84%-649.31万-45.79%-508.17万-39.01%-352.92万
研发费用 10.24%9,491.66万10.60%5,619.3万15.66%2,471.13万4.52%1.26亿11.49%8,610.13万2.81%5,080.92万-10.28%2,136.52万-3.81%1.2亿-15.85%7,722.79万-6.88%4,941.87万
信用减值损失 13,706.45%583.67万-189.88%-380.5万459.18%1,097.85万33.39%-2,545.58万100.39%4.23万176.21%423.36万1,028.69%196.33万-38.85%-3,821.47万-476.52%-1,070.35万-264.72%-555.51万
资产减值损失 -2,267.45%-566.74万-3,203.66%-613.32万-192.45%-340.8万-845.05%-1,176.96万267.37%26.15万146.98%19.76万3,889.22%368.63万74.89%-124.54万87.40%-15.62万68.24%-42.06万
非经营性净收益 -9.85%1,453.59万-108.88%-151.21万23.96%1,641.11万-60.09%-1,784.68万58.44%1,612.47万39.57%1,703.09万-12.48%1,323.93万36.61%-1,114.83万2.98%1,017.69万1.06%1,220.26万
公允价值变动净收益 --------------3万------------------------
投资净收益 11.00%276.7万-8.75%168.21万-29.39%70.12万16.48%345.37万-1.97%249.29万18.53%184.34万62.13%99.31万-42.24%296.51万-37.06%254.31万-52.26%155.52万
-其中:对联营合营企业的投资收益 19.79%279.48万-3.72%166.37万-27.72%70.12万16.12%319.54万-1.11%233.3万23.28%172.81万83.66%97.02万42.26%275.19万68.30%235.91万44.44%140.18万
资产处置收益 100.37%993.1685.87%-1.79万95.50%-5,707.31-498.09%-28.49万---27.1万---12.69万---12.69万130.25%7.16万--------
其他收益 -14.71%1,159.86万-37.87%676.2万21.14%814.51万-35.99%1,617.97万-26.47%1,359.91万-34.53%1,088.32万-52.81%672.35万152.84%2,527.52万106.57%1,849.36万144.79%1,662.31万
营业利润 10.09%2,632.72万51.47%2,155.51万132.37%1,416.09万122.90%2,303.7万25.59%2,391.33万-22.16%1,423.1万-3.74%609.42万-17.92%1,033.5万-48.04%1,904.11万-53.99%1,828.23万
加:营业外收入 -19.44%95.55万0.74%63.1万356.14%48.28万-3.47%89.61万-62.88%118.61万-55.10%62.64万-59.62%10.59万-88.57%92.83万-2.54%319.57万-3.72%139.51万
减:营业外支出 -92.89%5.46万-97.01%1.86万93.15%1.94万-63.70%79.62万159.81%76.8万--62.27万--1.01万578.20%219.36万18.98%29.56万----
利润总额 11.91%2,722.8万55.73%2,216.75万136.26%1,462.43万155.10%2,313.69万10.89%2,433.14万-27.66%1,423.47万-6.12%619万-55.52%906.96万-44.70%2,194.12万-52.18%1,967.74万
减:所得税费用 150.74%656.5万320.81%609.21万284.12%507.22万132.06%310.49万176.08%261.83万160.64%144.77万335.07%132.05万-433.51%-968.51万-4,894.84%-344.15万-135.83%-238.75万
净利润 -4.84%2,066.3万25.72%1,607.54万96.16%955.21万6.81%2,003.2万-14.46%2,171.31万-42.05%1,278.69万-31.94%486.95万-15.54%1,875.47万-36.14%2,538.27万-36.01%2,206.49万
持续经营净利润 -4.84%2,066.3万25.72%1,607.54万96.16%955.21万6.81%2,003.2万-14.46%2,171.31万-42.05%1,278.69万-31.94%486.95万-15.54%1,875.47万-36.14%2,538.27万-36.01%2,206.49万
减:少数股东损益 -28.88%-965.7万-47.26%-752.17万-0.87%-231.53万-103.77%-1,361.87万-681.43%-749.31万-838.05%-510.79万-461.30%-229.54万-41.55%-668.32万91.48%-95.89万116.02%69.21万
归属于母公司所有者的净利润 3.81%3,032万31.87%2,359.71万65.63%1,186.74万32.29%3,365.07万10.87%2,920.62万-16.27%1,789.48万9.90%716.49万-5.53%2,543.8万-48.35%2,634.16万-44.92%2,137.28万
每股收益
基本每股收益 3.91%0.031931.91%0.024866.67%0.012532.58%0.035410.83%0.0307-16.44%0.01888.70%0.0075-5.65%0.0267-48.32%0.0277-44.85%0.0225
稀释每股收益 3.91%0.031931.91%0.024866.67%0.012532.58%0.035410.83%0.0307-16.44%0.01888.70%0.0075-5.65%0.0267-48.32%0.0277-44.85%0.0225
其他综合收益
综合收益总额 -4.84%2,066.3万25.72%1,607.54万96.16%955.21万6.81%2,003.2万-14.46%2,171.31万-42.05%1,278.69万-31.94%486.95万-15.54%1,875.47万-36.14%2,538.27万-36.01%2,206.49万
归属于母公司所有者的综合收益总额 3.81%3,032万31.87%2,359.71万65.63%1,186.74万32.29%3,365.07万10.87%2,920.62万-16.27%1,789.48万9.90%716.49万-5.53%2,543.8万-48.35%2,634.16万-44.92%2,137.28万
归属于少数股东的综合收益总额 -28.88%-965.7万-47.26%-752.17万-0.87%-231.53万-103.77%-1,361.87万-681.43%-749.31万-838.05%-510.79万-461.30%-229.54万-41.55%-668.32万91.48%-95.89万116.02%69.21万
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----
会计师事务所 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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