沪深市场个股详情

002984 森麒麟

添加自选
  • 26.26
  • -0.40-1.50%
已收盘 05/08 15:00 (北京)
271.34亿总市值16.73市盈率TTM

森麒麟关键统计数据

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
27.59%21.15亿
24.63%78.42亿
20.88%57.42亿
11.96%35.37亿
14.53%16.58亿
21.53%62.92亿
22.91%47.5亿
24.83%31.59亿
21.12%14.47亿
10.03%51.77亿
营业收入
27.59%21.15亿
24.63%78.42亿
20.88%57.42亿
11.96%35.37亿
14.53%16.58亿
21.53%62.92亿
22.91%47.5亿
24.83%31.59亿
21.12%14.47亿
10.03%51.77亿
其他业务收入
----
42.78%1,066.69万
----
-26.30%629.56万
----
21.34%747.11万
----
535.35%854.17万
----
121.17%615.72万
营业总成本
12.69%15.88亿
20.78%64.23亿
21.12%46.99亿
12.70%29亿
15.96%14.09亿
19.29%53.18亿
20.01%38.8亿
24.58%25.73亿
31.10%12.15亿
23.01%44.58亿
营业成本
12.83%14.53亿
17.25%58.65亿
16.02%43.43亿
11.39%27.44亿
14.81%12.87亿
26.02%50.02亿
28.86%37.43亿
33.87%24.64亿
35.79%11.21亿
27.42%39.69亿
营业税金及附加
1.72%679.62万
103.13%2,760.13万
91.62%2,076.43万
47.30%1,187.71万
118.25%668.12万
-7.20%1,358.82万
20.28%1,083.59万
23.97%806.34万
-7.99%306.12万
-17.95%1,464.29万
销售费用
69.56%3,621.24万
20.28%1.88亿
25.51%1.08亿
-9.34%5,141.59万
2.17%2,135.73万
6.57%1.56亿
-13.20%8,588.21万
-2.26%5,671.26万
-11.47%2,090.31万
8.87%1.46亿
管理费用
-0.23%4,183.51万
0.84%1.7亿
5.58%1.19亿
7.97%7,933.33万
34.63%4,193.25万
26.01%1.68亿
11.52%1.13亿
1.00%7,347.45万
2.32%3,114.61万
-19.64%1.33亿
财务费用
-100.45%-10.72万
105.49%740.35万
100.28%46.13万
42.90%-4,876.34万
66.88%2,370.09万
-257.64%-1.35亿
-536.16%-1.63亿
-346.94%-8,539.75万
-26.82%1,420.22万
-15.89%8,548.68万
-利息费用
4.77%2,254.08万
3.58%8,842.26万
3.98%6,527.23万
24.83%4,326.95万
3.36%2,151.54万
151.08%8,536.43万
257.74%6,277.44万
193.61%3,466.25万
235.89%2,081.59万
-52.72%3,399.86万
-利息收入
-108.66%-2,789.32万
-132.38%-7,629.88万
-65.37%-3,377.97万
-82.19%-2,133.16万
-74.10%-1,336.75万
-600.28%-3,283.31万
-494.60%-2,042.68万
-302.68%-1,170.84万
-270.20%-767.81万
19.75%-468.85万
研发费用
80.00%5,081.31万
46.52%1.65亿
19.60%1.08亿
8.92%6,167.35万
14.42%2,822.97万
3.75%1.13亿
11.12%9,048.03万
6.57%5,662.03万
1.00%2,467.11万
22.15%1.09亿
信用减值损失
-287.15%-115.22万
-66.77%389.01万
-152.88%-858.61万
-437.92%-365.73万
-102.54%-29.76万
-57.73%1,170.65万
190.76%1,623.54万
107.70%108.23万
485.70%1,171.46万
560.27%2,769.26万
资产减值损失
---384.74万
38.94%-1,748.11万
-63.01%-958.88万
-68.86%-564.48万
----
-505.80%-2,863.08万
-11.69%-588.24万
44.80%-334.29万
87.75%-19.46万
47.36%-472.61万
非经营性净收益
-75.75%315.21万
147.58%5,205.12万
113.71%2,448.27万
120.01%1,765.98万
2.23%1,299.79万
-1,301.98%-1.09亿
-442.33%-1.79亿
-93.68%-8,824.86万
138.47%1,271.38万
127.89%910.13万
公允价值变动净收益
93.71%-73.59万
-194.99%-5,429.95万
63.59%-6,364.63万
99.14%-101.06万
39.95%-1,170.87万
722.96%5,716.24万
-2,082.81%-1.75亿
-507.42%-1.18亿
57.40%-1,949.7万
49.52%-917.59万
投资净收益
-51.34%1,018.28万
164.56%1.05亿
475.98%9,780.65万
12.35%2,165.74万
20.01%2,092.78万
-681.01%-1.63亿
-104.46%-2,601.37万
224.64%1,927.61万
19.35%1,743.77万
-34.85%-2,086.32万
资产处置收益
-4,904.64%-426.45万
-12.67%65.34万
-72.13%61.7万
-28.86%68.28万
-89.65%8.88万
335.52%74.82万
1,409.11%221.41万
554.16%95.97万
--85.75万
-55.75%17.18万
其他收益
-25.53%296.95万
12.16%1,409.08万
-18.91%788.03万
-50.60%563.23万
66.46%398.76万
-21.49%1,256.27万
-10.18%971.76万
23.57%1,140.11万
-12.36%239.56万
2.41%1,600.21万
营业利润
102.79%5.3亿
70.10%14.71亿
54.30%10.67亿
31.57%6.54亿
6.77%2.61亿
18.73%8.65亿
15.46%6.92亿
18.54%4.97亿
4.20%2.45亿
-30.55%7.28亿
加:营业外收入
663.63%42.41万
-67.88%63.46万
-53.90%107.46万
756.44%86.26万
-73.52%5.55万
-95.85%197.54万
1,668.86%233.12万
-43.84%10.07万
57.91%20.97万
1,624.69%4,755.85万
减:营业外支出
2,453.19%1.8万
-93.00%99.77万
65.30%92.06万
93.69%91.86万
-99.65%705
2,622.68%1,425.79万
832.39%55.69万
694.02%47.43万
--20.38万
-98.76%52.37万
利润总额
102.90%5.31亿
72.51%14.71亿
53.93%10.67亿
31.66%6.54亿
6.79%2.61亿
9.94%8.52亿
15.74%6.93亿
18.42%4.97亿
4.14%2.45亿
-23.18%7.75亿
减:所得税费用
137.55%2,682.42万
97.75%1.02亿
135.66%7,391.42万
150.15%4,793.29万
-3.85%1,129.19万
134.52%5,162.73万
19.68%3,136.47万
-15.57%1,916.16万
46.07%1,174.44万
-23.65%2,201.37万
净利润
101.34%5.04亿
70.88%13.69亿
50.06%9.93亿
26.90%6.06亿
7.33%2.5亿
6.30%8.01亿
15.56%6.62亿
20.36%4.78亿
2.66%2.33亿
-23.17%7.53亿
持续经营净利润
101.34%5.04亿
70.88%13.69亿
50.06%9.93亿
26.90%6.06亿
7.33%2.5亿
6.30%8.01亿
15.56%6.62亿
20.36%4.78亿
2.66%2.33亿
-23.17%7.53亿
终止经营净利润
--0
----
----
----
----
----
----
----
----
----
减：少数股东损益
--0
24.06%22.07
0.71%17.13
3.61%12.34
-22.01%4.5
-17.52%17.79
-2.86%17.01
-1.49%11.91
-14.77%5.77
-30.42%21.57
归属于母公司所有者的净利润
101.34%5.04亿
70.88%13.69亿
50.06%9.93亿
26.90%6.06亿
7.33%2.5亿
6.30%8.01亿
15.56%6.62亿
20.36%4.78亿
2.66%2.33亿
-23.17%7.53亿
每股收益
基本每股收益
74.36%0.68
63.41%2.01
48.04%1.51
25.68%0.93
8.70%0.39
6.03%1.23
15.91%1.02
21.31%0.74
2.66%0.3588
-29.27%1.16
稀释每股收益
88.89%0.68
59.17%1.91
39.22%1.42
17.57%0.87
0.33%0.36
4.35%1.2
15.91%1.02
21.31%0.74
2.66%0.3588
-29.88%1.15
其他综合收益
162.66%4,186.96万
-69.64%1.09亿
-64.30%1.52亿
7.63%1.91亿
-213.66%-6,681.86万
716.49%3.59亿
3,209.78%4.27亿
1,044.38%1.78亿
-192.73%-2,130.3万
58.78%-5,819.37万
归属于母公司所有者的其他综合收益总额
162.66%4,186.96万
-69.64%1.09亿
-64.30%1.52亿
7.63%1.91亿
-213.66%-6,681.86万
716.49%3.59亿
3,209.78%4.27亿
1,044.38%1.78亿
-192.73%-2,130.3万
58.78%-5,819.37万
归属于少数股东的其他综合收益总额
----
-56.88%5.14
-66.45%5.11
-11.42%6.13
-264.29%-2.04
554.96%11.92
2,725.86%15.23
752.83%6.92
-165.12%-0.56
61.70%-2.62
综合收益总额
197.54%5.46亿
27.41%14.77亿
5.21%11.46亿
21.68%7.97亿
-13.43%1.83亿
66.81%11.6亿
94.80%10.89亿
73.34%6.55亿
-15.29%2.12亿
-17.18%6.95亿
归属于母公司所有者的综合收益总额
197.54%5.46亿
27.41%14.77亿
5.21%11.46亿
21.68%7.97亿
-13.43%1.83亿
66.81%11.6亿
94.80%10.89亿
73.34%6.55亿
-15.29%2.12亿
-17.18%6.95亿
归属于少数股东的综合收益总额
----
-8.41%27.21
-31.02%22.24
-1.91%18.47
-52.78%2.46
56.78%29.71
90.43%32.24
70.72%18.83
-31.72%5.21
-21.56%18.95
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
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--
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无保留意见
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--
--
无保留意见
会计师事务所
--
信永中和会计师事务所(特殊普通合伙)
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--
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信永中和会计师事务所(特殊普通合伙)
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--
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信永中和会计师事务所(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 27.59%21.15亿24.63%78.42亿20.88%57.42亿11.96%35.37亿14.53%16.58亿21.53%62.92亿22.91%47.5亿24.83%31.59亿21.12%14.47亿10.03%51.77亿
营业收入 27.59%21.15亿24.63%78.42亿20.88%57.42亿11.96%35.37亿14.53%16.58亿21.53%62.92亿22.91%47.5亿24.83%31.59亿21.12%14.47亿10.03%51.77亿
其他业务收入 ----42.78%1,066.69万-----26.30%629.56万----21.34%747.11万----535.35%854.17万----121.17%615.72万
营业总成本 12.69%15.88亿20.78%64.23亿21.12%46.99亿12.70%29亿15.96%14.09亿19.29%53.18亿20.01%38.8亿24.58%25.73亿31.10%12.15亿23.01%44.58亿
营业成本 12.83%14.53亿17.25%58.65亿16.02%43.43亿11.39%27.44亿14.81%12.87亿26.02%50.02亿28.86%37.43亿33.87%24.64亿35.79%11.21亿27.42%39.69亿
营业税金及附加 1.72%679.62万103.13%2,760.13万91.62%2,076.43万47.30%1,187.71万118.25%668.12万-7.20%1,358.82万20.28%1,083.59万23.97%806.34万-7.99%306.12万-17.95%1,464.29万
销售费用 69.56%3,621.24万20.28%1.88亿25.51%1.08亿-9.34%5,141.59万2.17%2,135.73万6.57%1.56亿-13.20%8,588.21万-2.26%5,671.26万-11.47%2,090.31万8.87%1.46亿
管理费用 -0.23%4,183.51万0.84%1.7亿5.58%1.19亿7.97%7,933.33万34.63%4,193.25万26.01%1.68亿11.52%1.13亿1.00%7,347.45万2.32%3,114.61万-19.64%1.33亿
财务费用 -100.45%-10.72万105.49%740.35万100.28%46.13万42.90%-4,876.34万66.88%2,370.09万-257.64%-1.35亿-536.16%-1.63亿-346.94%-8,539.75万-26.82%1,420.22万-15.89%8,548.68万
-利息费用 4.77%2,254.08万3.58%8,842.26万3.98%6,527.23万24.83%4,326.95万3.36%2,151.54万151.08%8,536.43万257.74%6,277.44万193.61%3,466.25万235.89%2,081.59万-52.72%3,399.86万
-利息收入 -108.66%-2,789.32万-132.38%-7,629.88万-65.37%-3,377.97万-82.19%-2,133.16万-74.10%-1,336.75万-600.28%-3,283.31万-494.60%-2,042.68万-302.68%-1,170.84万-270.20%-767.81万19.75%-468.85万
研发费用 80.00%5,081.31万46.52%1.65亿19.60%1.08亿8.92%6,167.35万14.42%2,822.97万3.75%1.13亿11.12%9,048.03万6.57%5,662.03万1.00%2,467.11万22.15%1.09亿
信用减值损失 -287.15%-115.22万-66.77%389.01万-152.88%-858.61万-437.92%-365.73万-102.54%-29.76万-57.73%1,170.65万190.76%1,623.54万107.70%108.23万485.70%1,171.46万560.27%2,769.26万
资产减值损失 ---384.74万38.94%-1,748.11万-63.01%-958.88万-68.86%-564.48万-----505.80%-2,863.08万-11.69%-588.24万44.80%-334.29万87.75%-19.46万47.36%-472.61万
非经营性净收益 -75.75%315.21万147.58%5,205.12万113.71%2,448.27万120.01%1,765.98万2.23%1,299.79万-1,301.98%-1.09亿-442.33%-1.79亿-93.68%-8,824.86万138.47%1,271.38万127.89%910.13万
公允价值变动净收益 93.71%-73.59万-194.99%-5,429.95万63.59%-6,364.63万99.14%-101.06万39.95%-1,170.87万722.96%5,716.24万-2,082.81%-1.75亿-507.42%-1.18亿57.40%-1,949.7万49.52%-917.59万
投资净收益 -51.34%1,018.28万164.56%1.05亿475.98%9,780.65万12.35%2,165.74万20.01%2,092.78万-681.01%-1.63亿-104.46%-2,601.37万224.64%1,927.61万19.35%1,743.77万-34.85%-2,086.32万
资产处置收益 -4,904.64%-426.45万-12.67%65.34万-72.13%61.7万-28.86%68.28万-89.65%8.88万335.52%74.82万1,409.11%221.41万554.16%95.97万--85.75万-55.75%17.18万
其他收益 -25.53%296.95万12.16%1,409.08万-18.91%788.03万-50.60%563.23万66.46%398.76万-21.49%1,256.27万-10.18%971.76万23.57%1,140.11万-12.36%239.56万2.41%1,600.21万
营业利润 102.79%5.3亿70.10%14.71亿54.30%10.67亿31.57%6.54亿6.77%2.61亿18.73%8.65亿15.46%6.92亿18.54%4.97亿4.20%2.45亿-30.55%7.28亿
加:营业外收入 663.63%42.41万-67.88%63.46万-53.90%107.46万756.44%86.26万-73.52%5.55万-95.85%197.54万1,668.86%233.12万-43.84%10.07万57.91%20.97万1,624.69%4,755.85万
减:营业外支出 2,453.19%1.8万-93.00%99.77万65.30%92.06万93.69%91.86万-99.65%7052,622.68%1,425.79万832.39%55.69万694.02%47.43万--20.38万-98.76%52.37万
利润总额 102.90%5.31亿72.51%14.71亿53.93%10.67亿31.66%6.54亿6.79%2.61亿9.94%8.52亿15.74%6.93亿18.42%4.97亿4.14%2.45亿-23.18%7.75亿
减:所得税费用 137.55%2,682.42万97.75%1.02亿135.66%7,391.42万150.15%4,793.29万-3.85%1,129.19万134.52%5,162.73万19.68%3,136.47万-15.57%1,916.16万46.07%1,174.44万-23.65%2,201.37万
净利润 101.34%5.04亿70.88%13.69亿50.06%9.93亿26.90%6.06亿7.33%2.5亿6.30%8.01亿15.56%6.62亿20.36%4.78亿2.66%2.33亿-23.17%7.53亿
持续经营净利润 101.34%5.04亿70.88%13.69亿50.06%9.93亿26.90%6.06亿7.33%2.5亿6.30%8.01亿15.56%6.62亿20.36%4.78亿2.66%2.33亿-23.17%7.53亿
终止经营净利润 --0------------------------------------
减：少数股东损益 --024.06%22.070.71%17.133.61%12.34-22.01%4.5-17.52%17.79-2.86%17.01-1.49%11.91-14.77%5.77-30.42%21.57
归属于母公司所有者的净利润 101.34%5.04亿70.88%13.69亿50.06%9.93亿26.90%6.06亿7.33%2.5亿6.30%8.01亿15.56%6.62亿20.36%4.78亿2.66%2.33亿-23.17%7.53亿
每股收益
基本每股收益 74.36%0.6863.41%2.0148.04%1.5125.68%0.938.70%0.396.03%1.2315.91%1.0221.31%0.742.66%0.3588-29.27%1.16
稀释每股收益 88.89%0.6859.17%1.9139.22%1.4217.57%0.870.33%0.364.35%1.215.91%1.0221.31%0.742.66%0.3588-29.88%1.15
其他综合收益 162.66%4,186.96万-69.64%1.09亿-64.30%1.52亿7.63%1.91亿-213.66%-6,681.86万716.49%3.59亿3,209.78%4.27亿1,044.38%1.78亿-192.73%-2,130.3万58.78%-5,819.37万
归属于母公司所有者的其他综合收益总额 162.66%4,186.96万-69.64%1.09亿-64.30%1.52亿7.63%1.91亿-213.66%-6,681.86万716.49%3.59亿3,209.78%4.27亿1,044.38%1.78亿-192.73%-2,130.3万58.78%-5,819.37万
归属于少数股东的其他综合收益总额 -----56.88%5.14-66.45%5.11-11.42%6.13-264.29%-2.04554.96%11.922,725.86%15.23752.83%6.92-165.12%-0.5661.70%-2.62
综合收益总额 197.54%5.46亿27.41%14.77亿5.21%11.46亿21.68%7.97亿-13.43%1.83亿66.81%11.6亿94.80%10.89亿73.34%6.55亿-15.29%2.12亿-17.18%6.95亿
归属于母公司所有者的综合收益总额 197.54%5.46亿27.41%14.77亿5.21%11.46亿21.68%7.97亿-13.43%1.83亿66.81%11.6亿94.80%10.89亿73.34%6.55亿-15.29%2.12亿-17.18%6.95亿
归属于少数股东的综合收益总额 -----8.41%27.21-31.02%22.24-1.91%18.47-52.78%2.4656.78%29.7190.43%32.2470.72%18.83-31.72%5.21-21.56%18.95
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 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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