沪深市场个股详情

300002 神州泰岳

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  • 9.23
  • +0.26+2.90%
交易中 05/14 13:13 (北京)
181.01亿总市值18.03市盈率TTM

神州泰岳关键统计数据

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
22.79%14.88亿
24.06%59.62亿
25.22%40.51亿
27.53%26.53亿
22.36%12.12亿
11.40%48.06亿
9.04%32.35亿
5.48%20.81亿
4.45%9.91亿
19.98%43.14亿
营业收入
22.79%14.88亿
24.06%59.62亿
25.22%40.51亿
27.53%26.53亿
22.36%12.12亿
11.40%48.06亿
9.04%32.35亿
5.48%20.81亿
4.45%9.91亿
19.98%43.14亿
其他业务收入
----
-17.61%3,795.28万
----
-17.89%1,961.3万
----
7.87%4,606.5万
----
7.34%2,388.52万
----
6.47%4,270.59万
营业总成本
13.19%11.62亿
17.14%48.84亿
18.30%33.92亿
16.93%21.62亿
9.89%10.27亿
9.65%41.69亿
5.62%28.67亿
3.07%18.49亿
7.62%9.35亿
19.86%38.02亿
营业成本
23.88%5.41亿
16.73%22.22亿
18.46%14.94亿
20.54%9.82亿
10.99%4.37亿
16.80%19.04亿
12.32%12.62亿
10.24%8.15亿
15.01%3.93亿
14.00%16.3亿
营业税金及附加
4.71%408.96万
9.73%1,698.12万
9.80%1,153.07万
13.73%781.13万
22.04%390.57万
-0.70%1,547.53万
-4.95%1,050.17万
-5.26%686.81万
-16.42%320.03万
3.69%1,558.39万
销售费用
-12.90%2.88亿
17.09%14.7亿
20.83%11.13亿
20.91%7.02亿
10.88%3.31亿
1.26%12.56亿
-2.03%9.21亿
-8.12%5.8亿
-6.86%2.99亿
30.92%12.4亿
管理费用
72.86%2.57亿
17.87%9.17亿
13.58%5.85亿
5.20%3.5亿
-9.51%1.48亿
24.08%7.78亿
20.20%5.15亿
18.94%3.32亿
17.77%1.64亿
20.44%6.27亿
财务费用
-335.11%-2,016.22万
16.84%-7,225.76万
2.26%-5,913.79万
-51.34%-4,325.95万
13.03%857.57万
-419.84%-8,688.58万
-375.38%-6,050.61万
-275.80%-2,858.46万
29.63%758.71万
-42.61%2,716.54万
-利息费用
-41.39%39.24万
-67.32%227.1万
-85.03%177.49万
-84.58%136.02万
-83.35%66.96万
-63.09%694.93万
-39.28%1,185.56万
-31.97%882.37万
-37.33%402.2万
-53.52%1,882.59万
-利息收入
-120.87%-1,519.05万
-235.70%-4,230.06万
-399.62%-3,001.49万
-516.48%-1,808.41万
-624.10%-687.74万
-108.23%-1,260.06万
-25.15%-600.75万
11.69%-293.35万
45.86%-94.98万
28.37%-605.12万
研发费用
-5.82%9,253.31万
8.64%3.3亿
12.59%2.47亿
14.56%1.64亿
45.26%9,825.28万
15.46%3.03亿
15.61%2.19亿
19.06%1.43亿
19.33%6,763.78万
23.58%2.63亿
信用减值损失
103.30%605.89万
-68.62%145.65万
-48.93%1,000.29万
-22.08%877.86万
-70.52%298.04万
109.36%464.22万
1,277.45%1,958.77万
380.27%1,126.67万
790.93%1,010.97万
-11.33%-4,960.97万
资产减值损失
-90.34%5,113.99
-11.83%-9,080.45万
-942.56%-3,727.34万
-959.52%-3,721.52万
--5.29万
-1,148.16%-8,120.08万
13.22%-357.52万
14.95%-351.25万
----
-221.32%-650.56万
非经营性净收益
-48.22%1,908.99万
-86.51%-2,654.61万
-100.54%-31.67万
-162.29%-734.88万
203.69%3,686.51万
67.19%-1,423.34万
216.58%5,898.84万
-30.24%1,179.77万
-49.93%1,213.92万
-4,083.30%-4,338.11万
公允价值变动净收益
651.01%119.4万
-196.75%-2,373.55万
-1,622.29%-1,657.42万
-1,515.18%-1,757.32万
-17.06%15.9万
-97.70%-799.84万
-303.49%-96.23万
-332.34%-108.8万
--19.17万
-142.54%-404.58万
投资净收益
-73.25%461.69万
13.56%2,085.2万
7.68%1,984.27万
265.40%1,838.83万
557.69%1,726万
134.09%1,836.14万
189.18%1,842.7万
19.74%-1,111.75万
58.23%-377.11万
-563.17%-5,385.41万
-其中:对联营合营企业的投资收益
-71.94%-22.85万
94.12%-75.29万
97.86%-26.47万
97.54%-26.13万
96.85%-13.29万
78.36%-1,281.25万
54.07%-1,239.04万
33.38%-1,062.46万
55.04%-421.29万
-68.33%-5,920.55万
资产处置收益
-99.88%57.83
-103.17%-21.24万
-96.51%23.34万
-99.27%4.89万
-62.31%4.95万
66,293.25%669.94万
6,440.74%669.32万
311,363.71%669.04万
18,655.98%13.14万
-137.35%-1.01万
其他收益
-55.91%721.49万
45.59%6,589.77万
24.63%2,345.2万
111.58%2,022.38万
198.73%1,636.33万
-35.93%4,526.27万
-54.57%1,881.8万
-75.14%955.85万
-84.23%547.76万
189.72%7,064.42万
营业利润
55.45%3.45亿
68.98%10.52亿
54.30%6.59亿
98.85%4.84亿
225.82%2.22亿
32.85%6.23亿
57.58%4.27亿
24.53%2.43亿
-34.66%6,807.21万
10.94%4.69亿
加:营业外收入
2,126,807.62%15.36万
-94.64%54.58万
-98.15%5.47万
-99.99%424.36
-100.00%7.22
1,200.19%1,018.94万
102.39%295.96万
308.78%295.8万
153.38%172.48万
128.28%78.37万
减:营业外支出
-58.36%7.86万
-69.76%103.87万
-54.38%71.08万
-9.01%41.73万
-44.39%18.88万
147.90%343.43万
153.72%155.82万
17.78%45.86万
27.33%33.95万
-86.57%138.53万
利润总额
55.62%3.45亿
67.09%10.51亿
53.65%6.58亿
96.66%4.84亿
219.05%2.22亿
34.47%6.29亿
57.60%4.28亿
25.59%2.46亿
-33.59%6,945.74万
13.48%4.68亿
减:所得税费用
15.60%5,526.53万
75.76%1.71亿
64.93%1.07亿
123.70%8,651.18万
210.00%4,780.93万
-5.06%9,735.93万
-15.13%6,459.79万
-28.07%3,867.31万
-47.58%1,542.25万
20.56%1.03亿
净利润
66.62%2.9亿
65.50%8.8亿
51.64%5.52亿
91.61%3.97亿
221.64%1.74亿
45.56%5.32亿
85.89%3.64亿
45.90%2.07亿
-28.12%5,403.49万
11.63%3.65亿
持续经营净利润
66.62%2.9亿
65.50%8.8亿
51.64%5.52亿
91.61%3.97亿
221.64%1.74亿
45.56%5.32亿
85.89%3.64亿
45.90%2.07亿
-28.12%5,403.49万
11.63%3.65亿
减：少数股东损益
-25.26%-542.97万
28.17%-686.74万
43.33%-1,112.65万
53.85%-685.6万
52.02%-433.49万
49.91%-956.03万
-18.76%-1,963.56万
-26.42%-1,485.61万
-356.99%-903.49万
19.82%-1,908.77万
归属于母公司所有者的净利润
65.62%2.95亿
63.84%8.87亿
46.78%5.63亿
81.88%4.04亿
182.44%1.78亿
40.82%5.41亿
80.66%3.83亿
44.42%2.22亿
-18.25%6,306.98万
9.50%3.85亿
每股收益
基本每股收益
65.65%0.1514
64.14%0.455
48.14%0.2905
82.80%0.2073
183.85%0.0914
40.14%0.2772
79.09%0.1961
42.64%0.1134
-19.30%0.0322
9.34%0.1978
稀释每股收益
64.99%0.1508
64.03%0.4547
48.09%0.2904
82.80%0.2073
183.85%0.0914
40.14%0.2772
79.09%0.1961
42.64%0.1134
-19.30%0.0322
9.34%0.1978
其他综合收益
164.81%121.25万
-173.32%-450.64万
-80.68%285.12万
-72.32%275.01万
-173.76%-187.08万
252.02%614.65万
143.10%1,476万
83.74%993.52万
-61.18%253.62万
63.62%-404.33万
归属于母公司所有者的其他综合收益总额
153.46%100.52万
-157.81%-410.84万
-80.31%301.01万
-69.55%308.61万
-175.63%-188.02万
259.13%710.71万
166.11%1,528.65万
96.28%1,013.57万
-61.28%248.6万
61.06%-446.63万
归属于少数股东的其他综合收益总额
2,116.25%20.74万
58.57%-39.8万
69.82%-15.89万
-67.58%-33.6万
-81.38%9,356.23
-327.09%-96.06万
-260.95%-52.65万
-182.43%-20.05万
-55.22%5.02万
19.56%42.3万
综合收益总额
69.14%2.91亿
62.77%8.76亿
46.48%5.55亿
84.11%4亿
203.91%1.72亿
48.89%5.38亿
87.61%3.79亿
47.29%2.17亿
-30.76%5,657.11万
14.28%3.61亿
归属于母公司所有者的综合收益总额
67.96%2.96亿
60.97%8.83亿
41.90%5.66亿
75.27%4.07亿
168.86%1.76亿
44.34%5.49亿
82.91%3.99亿
46.10%2.32亿
-21.55%6,555.58万
11.88%3.8亿
归属于少数股东的综合收益总额
-20.73%-522.24万
30.94%-726.54万
44.03%-1,128.54万
52.23%-719.2万
51.86%-432.55万
43.63%-1,052.09万
-24.41%-2,016.21万
-30.84%-1,505.66万
-381.79%-898.47万
20.41%-1,866.47万
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 22.79%14.88亿24.06%59.62亿25.22%40.51亿27.53%26.53亿22.36%12.12亿11.40%48.06亿9.04%32.35亿5.48%20.81亿4.45%9.91亿19.98%43.14亿
营业收入 22.79%14.88亿24.06%59.62亿25.22%40.51亿27.53%26.53亿22.36%12.12亿11.40%48.06亿9.04%32.35亿5.48%20.81亿4.45%9.91亿19.98%43.14亿
其他业务收入 -----17.61%3,795.28万-----17.89%1,961.3万----7.87%4,606.5万----7.34%2,388.52万----6.47%4,270.59万
营业总成本 13.19%11.62亿17.14%48.84亿18.30%33.92亿16.93%21.62亿9.89%10.27亿9.65%41.69亿5.62%28.67亿3.07%18.49亿7.62%9.35亿19.86%38.02亿
营业成本 23.88%5.41亿16.73%22.22亿18.46%14.94亿20.54%9.82亿10.99%4.37亿16.80%19.04亿12.32%12.62亿10.24%8.15亿15.01%3.93亿14.00%16.3亿
营业税金及附加 4.71%408.96万9.73%1,698.12万9.80%1,153.07万13.73%781.13万22.04%390.57万-0.70%1,547.53万-4.95%1,050.17万-5.26%686.81万-16.42%320.03万3.69%1,558.39万
销售费用 -12.90%2.88亿17.09%14.7亿20.83%11.13亿20.91%7.02亿10.88%3.31亿1.26%12.56亿-2.03%9.21亿-8.12%5.8亿-6.86%2.99亿30.92%12.4亿
管理费用 72.86%2.57亿17.87%9.17亿13.58%5.85亿5.20%3.5亿-9.51%1.48亿24.08%7.78亿20.20%5.15亿18.94%3.32亿17.77%1.64亿20.44%6.27亿
财务费用 -335.11%-2,016.22万16.84%-7,225.76万2.26%-5,913.79万-51.34%-4,325.95万13.03%857.57万-419.84%-8,688.58万-375.38%-6,050.61万-275.80%-2,858.46万29.63%758.71万-42.61%2,716.54万
-利息费用 -41.39%39.24万-67.32%227.1万-85.03%177.49万-84.58%136.02万-83.35%66.96万-63.09%694.93万-39.28%1,185.56万-31.97%882.37万-37.33%402.2万-53.52%1,882.59万
-利息收入 -120.87%-1,519.05万-235.70%-4,230.06万-399.62%-3,001.49万-516.48%-1,808.41万-624.10%-687.74万-108.23%-1,260.06万-25.15%-600.75万11.69%-293.35万45.86%-94.98万28.37%-605.12万
研发费用 -5.82%9,253.31万8.64%3.3亿12.59%2.47亿14.56%1.64亿45.26%9,825.28万15.46%3.03亿15.61%2.19亿19.06%1.43亿19.33%6,763.78万23.58%2.63亿
信用减值损失 103.30%605.89万-68.62%145.65万-48.93%1,000.29万-22.08%877.86万-70.52%298.04万109.36%464.22万1,277.45%1,958.77万380.27%1,126.67万790.93%1,010.97万-11.33%-4,960.97万
资产减值损失 -90.34%5,113.99-11.83%-9,080.45万-942.56%-3,727.34万-959.52%-3,721.52万--5.29万-1,148.16%-8,120.08万13.22%-357.52万14.95%-351.25万-----221.32%-650.56万
非经营性净收益 -48.22%1,908.99万-86.51%-2,654.61万-100.54%-31.67万-162.29%-734.88万203.69%3,686.51万67.19%-1,423.34万216.58%5,898.84万-30.24%1,179.77万-49.93%1,213.92万-4,083.30%-4,338.11万
公允价值变动净收益 651.01%119.4万-196.75%-2,373.55万-1,622.29%-1,657.42万-1,515.18%-1,757.32万-17.06%15.9万-97.70%-799.84万-303.49%-96.23万-332.34%-108.8万--19.17万-142.54%-404.58万
投资净收益 -73.25%461.69万13.56%2,085.2万7.68%1,984.27万265.40%1,838.83万557.69%1,726万134.09%1,836.14万189.18%1,842.7万19.74%-1,111.75万58.23%-377.11万-563.17%-5,385.41万
-其中:对联营合营企业的投资收益 -71.94%-22.85万94.12%-75.29万97.86%-26.47万97.54%-26.13万96.85%-13.29万78.36%-1,281.25万54.07%-1,239.04万33.38%-1,062.46万55.04%-421.29万-68.33%-5,920.55万
资产处置收益 -99.88%57.83-103.17%-21.24万-96.51%23.34万-99.27%4.89万-62.31%4.95万66,293.25%669.94万6,440.74%669.32万311,363.71%669.04万18,655.98%13.14万-137.35%-1.01万
其他收益 -55.91%721.49万45.59%6,589.77万24.63%2,345.2万111.58%2,022.38万198.73%1,636.33万-35.93%4,526.27万-54.57%1,881.8万-75.14%955.85万-84.23%547.76万189.72%7,064.42万
营业利润 55.45%3.45亿68.98%10.52亿54.30%6.59亿98.85%4.84亿225.82%2.22亿32.85%6.23亿57.58%4.27亿24.53%2.43亿-34.66%6,807.21万10.94%4.69亿
加:营业外收入 2,126,807.62%15.36万-94.64%54.58万-98.15%5.47万-99.99%424.36-100.00%7.221,200.19%1,018.94万102.39%295.96万308.78%295.8万153.38%172.48万128.28%78.37万
减:营业外支出 -58.36%7.86万-69.76%103.87万-54.38%71.08万-9.01%41.73万-44.39%18.88万147.90%343.43万153.72%155.82万17.78%45.86万27.33%33.95万-86.57%138.53万
利润总额 55.62%3.45亿67.09%10.51亿53.65%6.58亿96.66%4.84亿219.05%2.22亿34.47%6.29亿57.60%4.28亿25.59%2.46亿-33.59%6,945.74万13.48%4.68亿
减:所得税费用 15.60%5,526.53万75.76%1.71亿64.93%1.07亿123.70%8,651.18万210.00%4,780.93万-5.06%9,735.93万-15.13%6,459.79万-28.07%3,867.31万-47.58%1,542.25万20.56%1.03亿
净利润 66.62%2.9亿65.50%8.8亿51.64%5.52亿91.61%3.97亿221.64%1.74亿45.56%5.32亿85.89%3.64亿45.90%2.07亿-28.12%5,403.49万11.63%3.65亿
持续经营净利润 66.62%2.9亿65.50%8.8亿51.64%5.52亿91.61%3.97亿221.64%1.74亿45.56%5.32亿85.89%3.64亿45.90%2.07亿-28.12%5,403.49万11.63%3.65亿
减：少数股东损益 -25.26%-542.97万28.17%-686.74万43.33%-1,112.65万53.85%-685.6万52.02%-433.49万49.91%-956.03万-18.76%-1,963.56万-26.42%-1,485.61万-356.99%-903.49万19.82%-1,908.77万
归属于母公司所有者的净利润 65.62%2.95亿63.84%8.87亿46.78%5.63亿81.88%4.04亿182.44%1.78亿40.82%5.41亿80.66%3.83亿44.42%2.22亿-18.25%6,306.98万9.50%3.85亿
每股收益
基本每股收益 65.65%0.151464.14%0.45548.14%0.290582.80%0.2073183.85%0.091440.14%0.277279.09%0.196142.64%0.1134-19.30%0.03229.34%0.1978
稀释每股收益 64.99%0.150864.03%0.454748.09%0.290482.80%0.2073183.85%0.091440.14%0.277279.09%0.196142.64%0.1134-19.30%0.03229.34%0.1978
其他综合收益 164.81%121.25万-173.32%-450.64万-80.68%285.12万-72.32%275.01万-173.76%-187.08万252.02%614.65万143.10%1,476万83.74%993.52万-61.18%253.62万63.62%-404.33万
归属于母公司所有者的其他综合收益总额 153.46%100.52万-157.81%-410.84万-80.31%301.01万-69.55%308.61万-175.63%-188.02万259.13%710.71万166.11%1,528.65万96.28%1,013.57万-61.28%248.6万61.06%-446.63万
归属于少数股东的其他综合收益总额 2,116.25%20.74万58.57%-39.8万69.82%-15.89万-67.58%-33.6万-81.38%9,356.23-327.09%-96.06万-260.95%-52.65万-182.43%-20.05万-55.22%5.02万19.56%42.3万
综合收益总额 69.14%2.91亿62.77%8.76亿46.48%5.55亿84.11%4亿203.91%1.72亿48.89%5.38亿87.61%3.79亿47.29%2.17亿-30.76%5,657.11万14.28%3.61亿
归属于母公司所有者的综合收益总额 67.96%2.96亿60.97%8.83亿41.90%5.66亿75.27%4.07亿168.86%1.76亿44.34%5.49亿82.91%3.99亿46.10%2.32亿-21.55%6,555.58万11.88%3.8亿
归属于少数股东的综合收益总额 -20.73%-522.24万30.94%-726.54万44.03%-1,128.54万52.23%-719.2万51.86%-432.55万43.63%-1,052.09万-24.41%-2,016.21万-30.84%-1,505.66万-381.79%-898.47万20.41%-1,866.47万
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 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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