沪深市场个股详情

002436 兴森科技

添加自选
  • 11.88
  • -0.21-1.74%
休市中 04/30 15:00 (北京)
200.72亿总市值88.00市盈率TTM

兴森科技关键统计数据

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
10.92%13.88亿
0.11%53.6亿
-3.93%39.88亿
-4.81%25.66亿
-1.63%12.52亿
6.23%53.54亿
11.70%41.51亿
13.71%26.95亿
18.82%12.72亿
24.92%50.4亿
营业收入
10.92%13.88亿
0.11%53.6亿
-3.93%39.88亿
-4.81%25.66亿
-1.63%12.52亿
6.23%53.54亿
11.70%41.51亿
13.71%26.95亿
18.82%12.72亿
24.92%50.4亿
其他业务收入
----
27.74%1.33亿
----
0.75%5,033.46万
----
-1.81%1.04亿
----
1.48%4,996.05万
----
54.78%1.06亿
营业总成本
13.47%14.49亿
8.20%54.12亿
6.11%39.9亿
6.08%25.75亿
10.59%12.77亿
14.18%50.01亿
18.45%37.6亿
20.09%24.27亿
22.80%11.54亿
20.45%43.8亿
营业成本
21.27%11.51亿
7.61%41.1亿
1.57%29.7亿
1.90%19.2亿
6.10%9.49亿
11.73%38.19亿
16.21%29.24亿
18.23%18.84亿
22.85%8.95亿
22.67%34.19亿
营业税金及附加
287.32%1,674.43万
23.98%3,170.34万
2.36%1,981.71万
-12.71%1,112.9万
-29.91%432.31万
17.26%2,557.15万
20.84%1,935.94万
16.00%1,274.95万
15.10%616.77万
-1.36%2,180.71万
销售费用
-8.38%4,530.57万
11.72%2.03亿
10.33%1.47亿
12.78%1亿
13.78%4,945.16万
5.52%1.82亿
10.41%1.34亿
6.14%8,867.91万
2.41%4,346.07万
11.53%1.72亿
管理费用
0.95%1.2亿
-1.48%4.81亿
7.59%3.71亿
2.24%2.39亿
3.76%1.19亿
22.02%4.88亿
26.67%3.44亿
34.37%2.34亿
28.57%1.15亿
19.93%4亿
财务费用
0.96%2,407.87万
-8.74%9,514.59万
-15.76%6,614.61万
-17.05%4,350.58万
-0.68%2,384.86万
32.30%1.04亿
37.16%7,851.94万
44.82%5,244.92万
51.12%2,401.16万
-22.24%7,880.71万
-利息费用
101.66%3,971.51万
12.37%1.1亿
3.99%7,912.37万
-0.63%4,632.45万
-11.21%1,969.44万
39.40%9,777.82万
43.21%7,608.86万
37.19%4,661.64万
28.34%2,218万
20.17%7,013.98万
-利息收入
-124.96%-931.28万
-167.68%-2,927.77万
-110.06%-1,614.18万
-162.75%-928.53万
-101.30%-413.97万
-69.54%-1,093.74万
-41.08%-768.42万
13.83%-353.39万
-1.74%-205.65万
-72.12%-645.11万
研发费用
-30.48%9,050.25万
28.40%4.92亿
60.05%4.16亿
68.07%2.61亿
83.93%1.3亿
32.27%3.83亿
35.47%2.6亿
26.46%1.55亿
21.20%7,077.98万
21.18%2.89亿
信用减值损失
-2.98%-984.92万
-172.85%-5,881.54万
-239.35%-6,671.36万
-384.06%-4,417.5万
-2,985.92%-956.43万
18.98%-2,155.57万
20.39%-1,965.92万
45.05%-912.6万
107.12%33.14万
-87.64%-2,660.46万
资产减值损失
-343.26%-756.16万
-251.52%-1,328.68万
168.71%1,089.54万
477.68%456.03万
440.25%310.84万
74.27%-377.98万
141.50%405.47万
103.48%78.94万
90.63%-91.36万
44.46%-1,469.17万
非经营性净收益
-911.70%-452.54万
-39.04%8,803.2万
-24.04%1.06亿
-123.43%-2,523.15万
-99.45%55.75万
1,679.72%1.44亿
1,916.63%1.4亿
551.79%1.08亿
960.33%1.02亿
-96.20%811.39万
公允价值变动净收益
-192.31%-120.4万
---796.89万
---221.47万
--233.22万
--130.44万
----
----
----
----
----
投资净收益
1,358.57%252.18万
10.31%1.47亿
21.09%1.51亿
-97.44%228.09万
-100.25%-20.04万
1,432.39%1.33亿
1,971.65%1.25亿
3,613.11%8,896.11万
1,111.56%8,085.23万
-96.20%868.64万
-其中:对联营合营企业的投资收益
91.00%233.37万
-78.54%423万
-71.96%421.66万
-65.07%381.34万
-80.15%122.18万
33.18%1,971.47万
9.12%1,503.71万
60.77%1,091.7万
155.99%615.38万
326.30%1,480.35万
资产处置收益
443.15%23.76万
225.63%43.31万
455.22%20.17万
34.64%4.37万
34.64%4.37万
-95.50%13.3万
-98.98%3.63万
-99.08%3.25万
-99.08%3.25万
-66.76%295.54万
其他收益
93.16%1,133万
-42.92%2,083.33万
-57.83%1,284.85万
-64.03%972.63万
-72.74%586.57万
-3.36%3,649.76万
77.10%3,046.63万
87.09%2,703.73万
206.79%2,151.79万
126.93%3,776.84万
营业利润
-166.12%-6,459.17万
-92.71%3,622.81万
-80.26%1.05亿
-109.02%-3,392.25万
-111.03%-2,427.2万
-25.58%4.97亿
-0.61%5.31亿
15.50%3.76亿
84.67%2.2亿
9.19%6.68亿
加:营业外收入
-62.72%113.71万
-10.08%861.2万
48.02%842.48万
982.63%817.83万
778.18%305.02万
-51.10%957.7万
-68.91%569.15万
-48.37%75.54万
-70.40%34.73万
759.06%1,958.35万
减:营业外支出
264.99%236.84万
122.19%1,157.67万
-3.30%422.81万
-7.34%266.6万
-73.32%64.89万
-70.93%521.03万
-12.19%437.23万
-27.00%287.72万
-9.21%243.23万
241.74%1,792.24万
利润总额
-200.96%-6,582.3万
-93.36%3,326.35万
-79.52%1.09亿
-107.60%-2,841.02万
-110.04%-2,187.07万
-25.12%5.01亿
-2.79%5.33亿
15.73%3.74亿
85.27%2.18亿
9.99%6.69亿
减:所得税费用
-97.50%-3,844.04万
-741.94%-9,080.59万
-224.55%-4,918.97万
-196.52%-3,009.25万
-187.19%-1,946.38万
-75.04%1,414.56万
-27.11%3,949.54万
-2.34%3,117.74万
80.77%2,232.36万
-8.29%5,667.41万
净利润
FPtoL-2,738.25万
-74.53%1.24亿
-67.90%1.58亿
-99.51%168.23万
SL-240.69万
-20.50%4.87亿
-0.12%4.93亿
17.71%3.43亿
85.79%1.96亿
12.06%6.13亿
持续经营净利润
-1,037.67%-2,738.25万
-74.53%1.24亿
-67.90%1.58亿
-99.51%168.23万
-101.23%-240.69万
-20.50%4.87亿
-0.12%4.93亿
17.71%3.43亿
85.79%1.96亿
12.06%6.13亿
减：少数股东损益
-426.77%-5,220.52万
-126.02%-8,714.27万
-27.22%-3,217.15万
1.34%-1,637.56万
-79.53%-991.04万
-336.88%-3,855.59万
-749.13%-2,528.75万
-369.27%-1,659.85万
-243.61%-552.01万
-135.04%-882.53万
归属于母公司所有者的净利润
230.82%2,482.27万
-59.82%2.11亿
-63.26%1.9亿
-94.98%1,805.79万
-96.27%750.35万
-15.42%5.26亿
5.84%5.18亿
26.08%3.59亿
98.28%2.01亿
19.16%6.21亿
每股收益
基本每股收益
127.27%0.01
-60.61%0.13
-67.65%0.11
-95.83%0.01
-96.86%0.0044
-21.43%0.33
3.03%0.34
26.32%0.24
100.00%0.14
20.00%0.42
稀释每股收益
127.27%0.01
-60.61%0.13
-67.65%0.11
-95.83%0.01
-96.62%0.0044
-21.43%0.33
3.03%0.34
26.32%0.24
85.71%0.13
20.00%0.42
其他综合收益
-389.05%-7,827.74万
-87.98%3,994.1万
-87.24%3,173.82万
4,430.76%1.48亿
470.81%2,708.08万
1,777.16%3.32亿
1,503.16%2.49亿
136.39%326.64万
11.58%-730.31万
-126.93%-1,981万
归属于母公司所有者的其他综合收益总额
-383.24%-7,720.67万
-88.66%3,750.12万
-87.78%3,051.65万
3,978.36%1.45亿
483.67%2,725.86万
1,934.86%3.31亿
1,577.66%2.5亿
144.16%356.08万
2.87%-710.47万
-123.80%-1,802.95万
归属于少数股东的其他综合收益总额
-502.43%-107.07万
70.76%243.98万
223.59%122.17万
1,041.38%277.12万
10.40%-17.77万
180.25%142.88万
-19.53%-98.85万
67.79%-29.44万
79.00%-19.84万
18.76%-178.05万
综合收益总额
-528.22%-1.06亿
-79.98%1.64亿
-74.39%1.9亿
-56.75%1.5亿
-86.89%2,467.39万
38.20%8.19亿
55.87%7.42亿
22.61%3.46亿
94.08%1.88亿
-4.43%5.93亿
归属于母公司所有者的综合收益总额
-250.69%-5,238.4万
-70.96%2.49亿
-71.24%2.21亿
-55.02%1.63亿
-82.08%3,476.2万
41.92%8.56亿
62.44%7.68亿
31.03%3.63亿
106.14%1.94亿
1.03%6.03亿
归属于少数股东的综合收益总额
-428.11%-5,327.59万
-128.14%-8,470.29万
-17.79%-3,094.98万
19.47%-1,360.44万
-76.41%-1,008.81万
-250.07%-3,712.72万
-956.28%-2,627.6万
-421.75%-1,689.28万
-297.23%-571.85万
-146.13%-1,060.58万
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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无保留意见
会计师事务所
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华兴会计师事务所(特殊普通合伙)
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华兴会计师事务所(特殊普通合伙)
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华兴会计师事务所(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 10.92%13.88亿0.11%53.6亿-3.93%39.88亿-4.81%25.66亿-1.63%12.52亿6.23%53.54亿11.70%41.51亿13.71%26.95亿18.82%12.72亿24.92%50.4亿
营业收入 10.92%13.88亿0.11%53.6亿-3.93%39.88亿-4.81%25.66亿-1.63%12.52亿6.23%53.54亿11.70%41.51亿13.71%26.95亿18.82%12.72亿24.92%50.4亿
其他业务收入 ----27.74%1.33亿----0.75%5,033.46万-----1.81%1.04亿----1.48%4,996.05万----54.78%1.06亿
营业总成本 13.47%14.49亿8.20%54.12亿6.11%39.9亿6.08%25.75亿10.59%12.77亿14.18%50.01亿18.45%37.6亿20.09%24.27亿22.80%11.54亿20.45%43.8亿
营业成本 21.27%11.51亿7.61%41.1亿1.57%29.7亿1.90%19.2亿6.10%9.49亿11.73%38.19亿16.21%29.24亿18.23%18.84亿22.85%8.95亿22.67%34.19亿
营业税金及附加 287.32%1,674.43万23.98%3,170.34万2.36%1,981.71万-12.71%1,112.9万-29.91%432.31万17.26%2,557.15万20.84%1,935.94万16.00%1,274.95万15.10%616.77万-1.36%2,180.71万
销售费用 -8.38%4,530.57万11.72%2.03亿10.33%1.47亿12.78%1亿13.78%4,945.16万5.52%1.82亿10.41%1.34亿6.14%8,867.91万2.41%4,346.07万11.53%1.72亿
管理费用 0.95%1.2亿-1.48%4.81亿7.59%3.71亿2.24%2.39亿3.76%1.19亿22.02%4.88亿26.67%3.44亿34.37%2.34亿28.57%1.15亿19.93%4亿
财务费用 0.96%2,407.87万-8.74%9,514.59万-15.76%6,614.61万-17.05%4,350.58万-0.68%2,384.86万32.30%1.04亿37.16%7,851.94万44.82%5,244.92万51.12%2,401.16万-22.24%7,880.71万
-利息费用 101.66%3,971.51万12.37%1.1亿3.99%7,912.37万-0.63%4,632.45万-11.21%1,969.44万39.40%9,777.82万43.21%7,608.86万37.19%4,661.64万28.34%2,218万20.17%7,013.98万
-利息收入 -124.96%-931.28万-167.68%-2,927.77万-110.06%-1,614.18万-162.75%-928.53万-101.30%-413.97万-69.54%-1,093.74万-41.08%-768.42万13.83%-353.39万-1.74%-205.65万-72.12%-645.11万
研发费用 -30.48%9,050.25万28.40%4.92亿60.05%4.16亿68.07%2.61亿83.93%1.3亿32.27%3.83亿35.47%2.6亿26.46%1.55亿21.20%7,077.98万21.18%2.89亿
信用减值损失 -2.98%-984.92万-172.85%-5,881.54万-239.35%-6,671.36万-384.06%-4,417.5万-2,985.92%-956.43万18.98%-2,155.57万20.39%-1,965.92万45.05%-912.6万107.12%33.14万-87.64%-2,660.46万
资产减值损失 -343.26%-756.16万-251.52%-1,328.68万168.71%1,089.54万477.68%456.03万440.25%310.84万74.27%-377.98万141.50%405.47万103.48%78.94万90.63%-91.36万44.46%-1,469.17万
非经营性净收益 -911.70%-452.54万-39.04%8,803.2万-24.04%1.06亿-123.43%-2,523.15万-99.45%55.75万1,679.72%1.44亿1,916.63%1.4亿551.79%1.08亿960.33%1.02亿-96.20%811.39万
公允价值变动净收益 -192.31%-120.4万---796.89万---221.47万--233.22万--130.44万--------------------
投资净收益 1,358.57%252.18万10.31%1.47亿21.09%1.51亿-97.44%228.09万-100.25%-20.04万1,432.39%1.33亿1,971.65%1.25亿3,613.11%8,896.11万1,111.56%8,085.23万-96.20%868.64万
-其中:对联营合营企业的投资收益 91.00%233.37万-78.54%423万-71.96%421.66万-65.07%381.34万-80.15%122.18万33.18%1,971.47万9.12%1,503.71万60.77%1,091.7万155.99%615.38万326.30%1,480.35万
资产处置收益 443.15%23.76万225.63%43.31万455.22%20.17万34.64%4.37万34.64%4.37万-95.50%13.3万-98.98%3.63万-99.08%3.25万-99.08%3.25万-66.76%295.54万
其他收益 93.16%1,133万-42.92%2,083.33万-57.83%1,284.85万-64.03%972.63万-72.74%586.57万-3.36%3,649.76万77.10%3,046.63万87.09%2,703.73万206.79%2,151.79万126.93%3,776.84万
营业利润 -166.12%-6,459.17万-92.71%3,622.81万-80.26%1.05亿-109.02%-3,392.25万-111.03%-2,427.2万-25.58%4.97亿-0.61%5.31亿15.50%3.76亿84.67%2.2亿9.19%6.68亿
加:营业外收入 -62.72%113.71万-10.08%861.2万48.02%842.48万982.63%817.83万778.18%305.02万-51.10%957.7万-68.91%569.15万-48.37%75.54万-70.40%34.73万759.06%1,958.35万
减:营业外支出 264.99%236.84万122.19%1,157.67万-3.30%422.81万-7.34%266.6万-73.32%64.89万-70.93%521.03万-12.19%437.23万-27.00%287.72万-9.21%243.23万241.74%1,792.24万
利润总额 -200.96%-6,582.3万-93.36%3,326.35万-79.52%1.09亿-107.60%-2,841.02万-110.04%-2,187.07万-25.12%5.01亿-2.79%5.33亿15.73%3.74亿85.27%2.18亿9.99%6.69亿
减:所得税费用 -97.50%-3,844.04万-741.94%-9,080.59万-224.55%-4,918.97万-196.52%-3,009.25万-187.19%-1,946.38万-75.04%1,414.56万-27.11%3,949.54万-2.34%3,117.74万80.77%2,232.36万-8.29%5,667.41万
净利润 FPtoL-2,738.25万-74.53%1.24亿-67.90%1.58亿-99.51%168.23万SL-240.69万-20.50%4.87亿-0.12%4.93亿17.71%3.43亿85.79%1.96亿12.06%6.13亿
持续经营净利润 -1,037.67%-2,738.25万-74.53%1.24亿-67.90%1.58亿-99.51%168.23万-101.23%-240.69万-20.50%4.87亿-0.12%4.93亿17.71%3.43亿85.79%1.96亿12.06%6.13亿
减：少数股东损益 -426.77%-5,220.52万-126.02%-8,714.27万-27.22%-3,217.15万1.34%-1,637.56万-79.53%-991.04万-336.88%-3,855.59万-749.13%-2,528.75万-369.27%-1,659.85万-243.61%-552.01万-135.04%-882.53万
归属于母公司所有者的净利润 230.82%2,482.27万-59.82%2.11亿-63.26%1.9亿-94.98%1,805.79万-96.27%750.35万-15.42%5.26亿5.84%5.18亿26.08%3.59亿98.28%2.01亿19.16%6.21亿
每股收益
基本每股收益 127.27%0.01-60.61%0.13-67.65%0.11-95.83%0.01-96.86%0.0044-21.43%0.333.03%0.3426.32%0.24100.00%0.1420.00%0.42
稀释每股收益 127.27%0.01-60.61%0.13-67.65%0.11-95.83%0.01-96.62%0.0044-21.43%0.333.03%0.3426.32%0.2485.71%0.1320.00%0.42
其他综合收益 -389.05%-7,827.74万-87.98%3,994.1万-87.24%3,173.82万4,430.76%1.48亿470.81%2,708.08万1,777.16%3.32亿1,503.16%2.49亿136.39%326.64万11.58%-730.31万-126.93%-1,981万
归属于母公司所有者的其他综合收益总额 -383.24%-7,720.67万-88.66%3,750.12万-87.78%3,051.65万3,978.36%1.45亿483.67%2,725.86万1,934.86%3.31亿1,577.66%2.5亿144.16%356.08万2.87%-710.47万-123.80%-1,802.95万
归属于少数股东的其他综合收益总额 -502.43%-107.07万70.76%243.98万223.59%122.17万1,041.38%277.12万10.40%-17.77万180.25%142.88万-19.53%-98.85万67.79%-29.44万79.00%-19.84万18.76%-178.05万
综合收益总额 -528.22%-1.06亿-79.98%1.64亿-74.39%1.9亿-56.75%1.5亿-86.89%2,467.39万38.20%8.19亿55.87%7.42亿22.61%3.46亿94.08%1.88亿-4.43%5.93亿
归属于母公司所有者的综合收益总额 -250.69%-5,238.4万-70.96%2.49亿-71.24%2.21亿-55.02%1.63亿-82.08%3,476.2万41.92%8.56亿62.44%7.68亿31.03%3.63亿106.14%1.94亿1.03%6.03亿
归属于少数股东的综合收益总额 -428.11%-5,327.59万-128.14%-8,470.29万-17.79%-3,094.98万19.47%-1,360.44万-76.41%-1,008.81万-250.07%-3,712.72万-956.28%-2,627.6万-421.75%-1,689.28万-297.23%-571.85万-146.13%-1,060.58万
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 --华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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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