沪深市场个股详情

神州泰岳 (300002)

添加自选
  • 11.39
  • +0.36+3.26%
已收盘 12/12 15:00 (北京)
224.06亿总市值21.17市盈率TTM

神州泰岳 (300002) 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
-9.86%40.68亿
-12.05%26.85亿
-11.07%13.23亿
8.22%64.52亿
11.42%45.14亿
15.04%30.53亿
22.79%14.88亿
24.06%59.62亿
25.22%40.51亿
27.53%26.53亿
营业收入
-9.86%40.68亿
-12.05%26.85亿
-11.07%13.23亿
8.22%64.52亿
11.42%45.14亿
15.04%30.53亿
22.79%14.88亿
24.06%59.62亿
25.22%40.51亿
27.53%26.53亿
其他业务收入
----
-20.96%1,466.18万
----
-25.38%2,832.2万
----
-5.42%1,854.97万
----
-17.61%3,795.28万
----
-17.89%1,961.3万
营业总成本
-7.34%33.09亿
-8.10%21.6亿
-7.12%10.8亿
2.99%50.3亿
5.28%35.71亿
8.70%23.5亿
13.19%11.62亿
17.14%48.84亿
18.30%33.92亿
16.93%21.62亿
营业成本
-1.91%16.85亿
-6.28%10.78亿
-5.30%5.12亿
13.14%25.14亿
14.94%17.18亿
17.21%11.51亿
23.88%5.41亿
16.72%22.22亿
18.46%14.94亿
20.54%9.82亿
营业税金及附加
-10.25%1,155.39万
-12.11%803.17万
-3.87%393.11万
4.34%1,771.84万
11.65%1,287.34万
16.99%913.86万
4.71%408.96万
9.73%1,698.12万
9.80%1,153.07万
13.73%781.13万
销售费用
-25.47%5.69亿
-28.92%3.91亿
-25.95%2.14亿
-31.53%10.07亿
-31.37%7.64亿
-21.65%5.5亿
-12.90%2.88亿
17.11%14.7亿
20.83%11.13亿
20.91%7.02亿
管理费用
-7.29%7.93亿
5.27%5.26亿
6.67%2.74亿
38.33%12.69亿
46.14%8.55亿
42.87%4.99亿
72.86%2.57亿
17.87%9.17亿
13.58%5.85亿
5.20%3.5亿
财务费用
77.86%-1,122.56万
61.01%-2,035.98万
48.45%-1,039.46万
-52.28%-1.1亿
14.28%-5,069.15万
-20.71%-5,222.07万
-335.11%-2,016.22万
16.84%-7,225.76万
2.26%-5,913.79万
-51.34%-4,325.95万
-利息费用
92.13%248.36万
56.72%165.99万
-19.24%31.69万
-25.25%169.75万
-27.17%129.27万
-22.13%105.92万
-41.39%39.24万
-67.32%227.1万
-85.03%177.49万
-84.58%136.02万
-利息收入
45.29%-2,862.12万
45.10%-1,954.74万
43.11%-864.16万
-60.83%-6,803.3万
-74.31%-5,231.9万
-96.88%-3,560.46万
-120.87%-1,519.05万
-235.70%-4,230.06万
-399.62%-3,001.49万
-516.48%-1,808.41万
研发费用
-3.89%2.61亿
-8.32%1.77亿
-6.51%8,650.62万
0.86%3.33亿
10.13%2.72亿
17.57%1.93亿
-5.82%9,253.31万
8.64%3.3亿
12.59%2.47亿
14.56%1.64亿
信用减值损失
-92.69%1,851.8万
203.78%1,579.28万
76.42%1,068.93万
15,809.42%2.32亿
2,431.53%2.53亿
-40.78%519.87万
103.30%605.89万
-68.62%145.65万
-48.93%1,000.29万
-22.08%877.86万
资产减值损失
96.88%-41.99万
98.82%-16.03万
-405.96%-1.56万
-25.35%-1.14亿
63.91%-1,345.36万
63.59%-1,355.06万
-90.34%5,113.99
-11.83%-9,080.45万
-942.56%-3,727.34万
-959.52%-3,721.52万
非经营性净收益
-59.91%1.16亿
339.97%8,753.4万
160.91%4,980.67万
923.26%2.19亿
91,258.17%2.89亿
370.73%1,989.55万
-48.22%1,908.99万
-86.51%-2,654.61万
-100.54%-31.67万
-162.29%-734.88万
公允价值变动净收益
311.60%1,790.08万
380.36%1,144.95万
180.11%334.45万
-30.60%-3,099.77万
126.24%434.9万
113.56%238.35万
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
投资净收益
66.85%5,209.89万
123.95%3,574.28万
298.83%1,841.33万
141.58%5,037.34万
57.37%3,122.55万
-13.20%1,596.05万
-73.25%461.69万
13.56%2,085.2万
7.68%1,984.27万
265.40%1,838.83万
-其中:对联营合营企业的投资收益
34.47%-63.15万
16.01%-27.71万
-9.03%-24.91万
-132.42%-174.98万
-264.00%-96.37万
-26.26%-32.99万
-71.94%-22.85万
94.12%-75.29万
97.86%-26.47万
97.54%-26.13万
资产处置收益
1,704.90%28.18万
10,919.84%26.9万
8,131.30%4,760.16
180.65%17.13万
-93.31%1.56万
-95.00%2,440.77
-99.88%57.83
-103.17%-21.24万
-96.51%23.34万
-99.27%4.89万
其他收益
105.51%2,734.32万
146.85%2,444.02万
140.76%1,737.05万
23.06%8,109.2万
-43.27%1,330.47万
-51.04%990.09万
-55.91%721.49万
45.59%6,589.77万
24.63%2,345.2万
111.58%2,022.38万
营业利润
-28.92%8.75亿
-15.23%6.12亿
-14.84%2.94亿
56.04%16.41亿
86.87%12.31亿
49.23%7.22亿
55.45%3.45亿
68.98%10.52亿
54.30%6.59亿
98.85%4.84亿
加:营业外收入
431.21%81.66万
290.23%59.99万
-99.99%16.02
-61.68%20.91万
180.79%15.37万
36,123.46%15.37万
2,126,807.62%15.36万
-94.64%54.58万
-98.15%5.47万
-99.99%424.36
减:营业外支出
478.55%741.27万
828.24%329.45万
1,971.76%162.83万
691.13%821.74万
80.25%128.13万
-14.95%35.49万
-58.36%7.86万
-69.76%103.87万
-54.38%71.08万
-9.01%41.73万
利润总额
-29.39%8.69亿
-15.58%6.1亿
-15.33%2.92亿
55.35%16.33亿
86.89%12.3亿
49.31%7.22亿
55.62%3.45亿
67.09%10.51亿
53.65%6.58亿
96.66%4.84亿
减:所得税费用
5.54%1.57亿
6.50%1.06亿
1.91%5,632.2万
24.99%2.14亿
39.92%1.49亿
14.63%9,916.44万
15.60%5,526.53万
75.76%1.71亿
64.93%1.07亿
123.70%8,651.18万
净利润
-34.20%7.11亿
-19.09%5.04亿
-18.62%2.36亿
61.25%14.19亿
95.96%10.81亿
56.87%6.23亿
66.62%2.9亿
65.50%8.8亿
51.64%5.52亿
91.61%3.97亿
持续经营净利润
-34.20%7.11亿
-19.09%5.04亿
-18.62%2.36亿
61.25%14.19亿
95.96%10.81亿
56.87%6.23亿
66.62%2.9亿
65.50%8.8亿
51.64%5.52亿
91.61%3.97亿
减:少数股东损益
-3.82%-1,312.3万
32.25%-539.26万
44.46%-301.59万
-19.02%-817.32万
-13.61%-1,264.07万
-16.10%-795.97万
-25.26%-542.97万
28.17%-686.74万
43.33%-1,112.65万
53.85%-685.6万
归属于母公司所有者的净利润
-33.77%7.24亿
-19.26%5.09亿
-19.09%2.39亿
60.92%14.28亿
94.33%10.94亿
56.18%6.31亿
65.62%2.95亿
63.84%8.87亿
46.78%5.63亿
81.88%4.04亿
每股收益
基本每股收益
-34.08%0.3697
-19.64%0.2602
-19.48%0.1219
60.68%0.7311
93.05%0.5608
56.20%0.3238
65.65%0.1514
64.14%0.455
48.14%0.2905
82.80%0.2073
稀释每股收益
-33.98%0.3689
-19.52%0.2594
-19.36%0.1216
60.28%0.7288
92.42%0.5588
55.48%0.3223
64.99%0.1508
64.03%0.4547
48.09%0.2904
82.80%0.2073
其他综合收益
-94.12%-321.88万
-196.64%-274.52万
-56.64%52.57万
134.80%156.83万
-158.16%-165.82万
3.30%284.08万
164.81%121.25万
-173.32%-450.64万
-80.68%285.12万
-72.32%275.01万
归属于母公司所有者的其他综合收益总额
-92.45%-281.96万
-181.17%-214.16万
-39.06%61.25万
135.30%145.01万
-148.67%-146.51万
-14.51%263.83万
153.46%100.52万
-157.81%-410.84万
-80.31%301.01万
-69.55%308.61万
归属于少数股东的其他综合收益总额
-106.73%-39.92万
-398.14%-60.36万
-141.86%-8.68万
129.70%11.82万
-21.51%-19.31万
160.26%20.25万
2,116.25%20.74万
58.57%-39.8万
69.82%-15.89万
-67.58%-33.6万
综合收益总额
-34.40%7.08亿
-19.90%5.01亿
-18.78%2.36亿
62.26%14.21亿
94.65%10.79亿
56.50%6.26亿
69.14%2.91亿
62.77%8.76亿
46.48%5.55亿
84.11%4亿
归属于母公司所有者的综合收益总额
-33.93%7.22亿
-19.93%5.07亿
-19.16%2.39亿
61.84%14.29亿
93.04%10.92亿
55.64%6.34亿
67.96%2.96亿
60.97%8.83亿
41.90%5.66亿
75.27%4.07亿
归属于少数股东的综合收益总额
-5.36%-1,352.22万
22.70%-599.62万
40.59%-310.27万
-10.87%-805.5万
-13.72%-1,283.38万
-7.86%-775.73万
-20.73%-522.24万
30.94%-726.54万
44.03%-1,128.54万
52.23%-719.2万
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
--
--
--
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)
--
--
(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 -9.86%40.68亿-12.05%26.85亿-11.07%13.23亿8.22%64.52亿11.42%45.14亿15.04%30.53亿22.79%14.88亿24.06%59.62亿25.22%40.51亿27.53%26.53亿
营业收入 -9.86%40.68亿-12.05%26.85亿-11.07%13.23亿8.22%64.52亿11.42%45.14亿15.04%30.53亿22.79%14.88亿24.06%59.62亿25.22%40.51亿27.53%26.53亿
其他业务收入 -----20.96%1,466.18万-----25.38%2,832.2万-----5.42%1,854.97万-----17.61%3,795.28万-----17.89%1,961.3万
营业总成本 -7.34%33.09亿-8.10%21.6亿-7.12%10.8亿2.99%50.3亿5.28%35.71亿8.70%23.5亿13.19%11.62亿17.14%48.84亿18.30%33.92亿16.93%21.62亿
营业成本 -1.91%16.85亿-6.28%10.78亿-5.30%5.12亿13.14%25.14亿14.94%17.18亿17.21%11.51亿23.88%5.41亿16.72%22.22亿18.46%14.94亿20.54%9.82亿
营业税金及附加 -10.25%1,155.39万-12.11%803.17万-3.87%393.11万4.34%1,771.84万11.65%1,287.34万16.99%913.86万4.71%408.96万9.73%1,698.12万9.80%1,153.07万13.73%781.13万
销售费用 -25.47%5.69亿-28.92%3.91亿-25.95%2.14亿-31.53%10.07亿-31.37%7.64亿-21.65%5.5亿-12.90%2.88亿17.11%14.7亿20.83%11.13亿20.91%7.02亿
管理费用 -7.29%7.93亿5.27%5.26亿6.67%2.74亿38.33%12.69亿46.14%8.55亿42.87%4.99亿72.86%2.57亿17.87%9.17亿13.58%5.85亿5.20%3.5亿
财务费用 77.86%-1,122.56万61.01%-2,035.98万48.45%-1,039.46万-52.28%-1.1亿14.28%-5,069.15万-20.71%-5,222.07万-335.11%-2,016.22万16.84%-7,225.76万2.26%-5,913.79万-51.34%-4,325.95万
-利息费用 92.13%248.36万56.72%165.99万-19.24%31.69万-25.25%169.75万-27.17%129.27万-22.13%105.92万-41.39%39.24万-67.32%227.1万-85.03%177.49万-84.58%136.02万
-利息收入 45.29%-2,862.12万45.10%-1,954.74万43.11%-864.16万-60.83%-6,803.3万-74.31%-5,231.9万-96.88%-3,560.46万-120.87%-1,519.05万-235.70%-4,230.06万-399.62%-3,001.49万-516.48%-1,808.41万
研发费用 -3.89%2.61亿-8.32%1.77亿-6.51%8,650.62万0.86%3.33亿10.13%2.72亿17.57%1.93亿-5.82%9,253.31万8.64%3.3亿12.59%2.47亿14.56%1.64亿
信用减值损失 -92.69%1,851.8万203.78%1,579.28万76.42%1,068.93万15,809.42%2.32亿2,431.53%2.53亿-40.78%519.87万103.30%605.89万-68.62%145.65万-48.93%1,000.29万-22.08%877.86万
资产减值损失 96.88%-41.99万98.82%-16.03万-405.96%-1.56万-25.35%-1.14亿63.91%-1,345.36万63.59%-1,355.06万-90.34%5,113.99-11.83%-9,080.45万-942.56%-3,727.34万-959.52%-3,721.52万
非经营性净收益 -59.91%1.16亿339.97%8,753.4万160.91%4,980.67万923.26%2.19亿91,258.17%2.89亿370.73%1,989.55万-48.22%1,908.99万-86.51%-2,654.61万-100.54%-31.67万-162.29%-734.88万
公允价值变动净收益 311.60%1,790.08万380.36%1,144.95万180.11%334.45万-30.60%-3,099.77万126.24%434.9万113.56%238.35万651.01%119.4万-196.75%-2,373.55万-1,622.29%-1,657.42万-1,515.18%-1,757.32万
投资净收益 66.85%5,209.89万123.95%3,574.28万298.83%1,841.33万141.58%5,037.34万57.37%3,122.55万-13.20%1,596.05万-73.25%461.69万13.56%2,085.2万7.68%1,984.27万265.40%1,838.83万
-其中:对联营合营企业的投资收益 34.47%-63.15万16.01%-27.71万-9.03%-24.91万-132.42%-174.98万-264.00%-96.37万-26.26%-32.99万-71.94%-22.85万94.12%-75.29万97.86%-26.47万97.54%-26.13万
资产处置收益 1,704.90%28.18万10,919.84%26.9万8,131.30%4,760.16180.65%17.13万-93.31%1.56万-95.00%2,440.77-99.88%57.83-103.17%-21.24万-96.51%23.34万-99.27%4.89万
其他收益 105.51%2,734.32万146.85%2,444.02万140.76%1,737.05万23.06%8,109.2万-43.27%1,330.47万-51.04%990.09万-55.91%721.49万45.59%6,589.77万24.63%2,345.2万111.58%2,022.38万
营业利润 -28.92%8.75亿-15.23%6.12亿-14.84%2.94亿56.04%16.41亿86.87%12.31亿49.23%7.22亿55.45%3.45亿68.98%10.52亿54.30%6.59亿98.85%4.84亿
加:营业外收入 431.21%81.66万290.23%59.99万-99.99%16.02-61.68%20.91万180.79%15.37万36,123.46%15.37万2,126,807.62%15.36万-94.64%54.58万-98.15%5.47万-99.99%424.36
减:营业外支出 478.55%741.27万828.24%329.45万1,971.76%162.83万691.13%821.74万80.25%128.13万-14.95%35.49万-58.36%7.86万-69.76%103.87万-54.38%71.08万-9.01%41.73万
利润总额 -29.39%8.69亿-15.58%6.1亿-15.33%2.92亿55.35%16.33亿86.89%12.3亿49.31%7.22亿55.62%3.45亿67.09%10.51亿53.65%6.58亿96.66%4.84亿
减:所得税费用 5.54%1.57亿6.50%1.06亿1.91%5,632.2万24.99%2.14亿39.92%1.49亿14.63%9,916.44万15.60%5,526.53万75.76%1.71亿64.93%1.07亿123.70%8,651.18万
净利润 -34.20%7.11亿-19.09%5.04亿-18.62%2.36亿61.25%14.19亿95.96%10.81亿56.87%6.23亿66.62%2.9亿65.50%8.8亿51.64%5.52亿91.61%3.97亿
持续经营净利润 -34.20%7.11亿-19.09%5.04亿-18.62%2.36亿61.25%14.19亿95.96%10.81亿56.87%6.23亿66.62%2.9亿65.50%8.8亿51.64%5.52亿91.61%3.97亿
减:少数股东损益 -3.82%-1,312.3万32.25%-539.26万44.46%-301.59万-19.02%-817.32万-13.61%-1,264.07万-16.10%-795.97万-25.26%-542.97万28.17%-686.74万43.33%-1,112.65万53.85%-685.6万
归属于母公司所有者的净利润 -33.77%7.24亿-19.26%5.09亿-19.09%2.39亿60.92%14.28亿94.33%10.94亿56.18%6.31亿65.62%2.95亿63.84%8.87亿46.78%5.63亿81.88%4.04亿
每股收益
基本每股收益 -34.08%0.3697-19.64%0.2602-19.48%0.121960.68%0.731193.05%0.560856.20%0.323865.65%0.151464.14%0.45548.14%0.290582.80%0.2073
稀释每股收益 -33.98%0.3689-19.52%0.2594-19.36%0.121660.28%0.728892.42%0.558855.48%0.322364.99%0.150864.03%0.454748.09%0.290482.80%0.2073
其他综合收益 -94.12%-321.88万-196.64%-274.52万-56.64%52.57万134.80%156.83万-158.16%-165.82万3.30%284.08万164.81%121.25万-173.32%-450.64万-80.68%285.12万-72.32%275.01万
归属于母公司所有者的其他综合收益总额 -92.45%-281.96万-181.17%-214.16万-39.06%61.25万135.30%145.01万-148.67%-146.51万-14.51%263.83万153.46%100.52万-157.81%-410.84万-80.31%301.01万-69.55%308.61万
归属于少数股东的其他综合收益总额 -106.73%-39.92万-398.14%-60.36万-141.86%-8.68万129.70%11.82万-21.51%-19.31万160.26%20.25万2,116.25%20.74万58.57%-39.8万69.82%-15.89万-67.58%-33.6万
综合收益总额 -34.40%7.08亿-19.90%5.01亿-18.78%2.36亿62.26%14.21亿94.65%10.79亿56.50%6.26亿69.14%2.91亿62.77%8.76亿46.48%5.55亿84.11%4亿
归属于母公司所有者的综合收益总额 -33.93%7.22亿-19.93%5.07亿-19.16%2.39亿61.84%14.29亿93.04%10.92亿55.64%6.34亿67.96%2.96亿60.97%8.83亿41.90%5.66亿75.27%4.07亿
归属于少数股东的综合收益总额 -5.36%-1,352.22万22.70%-599.62万40.59%-310.27万-10.87%-805.5万-13.72%-1,283.38万-7.86%-775.73万-20.73%-522.24万30.94%-726.54万44.03%-1,128.54万52.23%-719.2万
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 ------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。

热门市场机会
港股科网股
查看更多
佩洛西持仓
关税大棒再舞!市场还会“应激”吗?
中美近期相继调整多个关税或非关税措施,开始落实双方吉隆坡经贸磋商达成的成果共识。当地时间4日,美国白宫连续发布两项总统行政令,宣布自2025年11月10日起,取消针对中国商品加征的10%所谓“芬太尼关税”以及延长一年对中国商品加征24%“对等关税”的暂缓期。5日,中方两部门先后发 展开