沪深市场个股详情

300563 神宇股份

添加自选
  • 19.70
  • -0.66-3.24%
已收盘 04/30 15:00 (北京)
35.10亿总市值38.40市盈率TTM

神宇股份关键统计数据

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
33.27%1.86亿
-1.74%7.55亿
-10.58%5.41亿
-26.60%3.33亿
-34.61%1.4亿
-8.49%7.68亿
0.61%6.05亿
23.42%4.53亿
5.95%2.13亿
35.10%8.4亿
营业收入
33.27%1.86亿
-1.74%7.55亿
-10.58%5.41亿
-26.60%3.33亿
-34.61%1.4亿
-8.49%7.68亿
0.61%6.05亿
23.42%4.53亿
5.95%2.13亿
35.10%8.4亿
其他业务收入
----
-96.25%194.17万
----
-77.84%39.65万
----
336.96%5,172万
----
-52.80%178.97万
----
112.53%1,183.63万
营业总成本
34.15%1.8亿
-1.85%7.12亿
-9.68%5.07亿
-22.76%3.18亿
-31.47%1.35亿
-6.11%7.25亿
1.92%5.61亿
22.32%4.12亿
7.01%1.96亿
40.35%7.72亿
营业成本
31.53%1.57亿
-4.77%6.3亿
-10.93%4.57亿
-24.61%2.86亿
-33.12%1.19亿
-6.15%6.62亿
2.78%5.13亿
25.68%3.8亿
8.23%1.79亿
44.18%7.05亿
营业税金及附加
-10.27%121.81万
39.25%573.99万
87.82%440.6万
99.20%288.51万
110.02%135.75万
10.07%412.2万
8.73%234.59万
3.98%144.83万
-11.05%64.64万
39.73%374.48万
销售费用
50.37%509.99万
46.04%1,611.5万
27.69%1,166.3万
19.34%744.55万
-9.28%339.17万
-25.92%1,103.45万
-19.31%913.4万
-30.98%623.91万
-20.63%373.84万
24.45%1,489.47万
管理费用
131.67%1,492.26万
70.69%4,191.39万
12.31%2,030.54万
7.64%1,294.34万
-12.48%644.14万
-8.45%2,455.52万
-7.82%1,807.98万
-6.42%1,202.45万
18.29%736万
22.24%2,682.23万
财务费用
-373.87%-163.05万
-527.64%-206.59万
-335.24%-122.81万
-276.78%-89.39万
-232.69%-34.41万
147.22%48.31万
-263.85%-28.22万
51.91%50.56万
464.88%25.93万
-89.39%19.54万
-利息费用
----
-95.13%8.48万
-95.08%6.37万
----
----
401.22%174万
321.72%129.57万
259.89%110.57万
-18.03%25.18万
-38.31%34.71万
-利息收入
-251.33%-161.15万
-175.53%-221.98万
-109.26%-97.89万
-105.41%-58.06万
-215.70%-45.87万
6.85%-80.56万
16.13%-46.78万
30.97%-28.27万
35.87%-14.53万
-16.96%-86.49万
研发费用
-11.22%377.25万
-14.52%2,005.59万
-22.05%1,463.41万
-20.71%980.2万
-25.85%424.9万
7.38%2,346.14万
3.66%1,877.42万
9.19%1,236.22万
-15.06%573.05万
-5.02%2,184.86万
信用减值损失
502.20%145.84万
-46.17%-115.97万
104.90%10万
101.61%2.98万
126.69%24.22万
-178.94%-79.34万
-310.65%-204.12万
-173.86%-185.88万
32.12%-90.73万
126.87%100.5万
资产减值损失
-95.72%11.19万
162.68%137.6万
62.89%188万
719.49%267.71万
--261.72万
-13,268.69%-219.52万
511.30%115.42万
-33.44%32.67万
----
99.59%-1.64万
非经营性净收益
986.09%5,384.33万
355.07%1,304.21万
176.68%982.66万
6,457.22%887.95万
108.36%495.75万
-75.81%286.6万
-57.18%355.16万
-98.14%13.54万
108.64%237.93万
1,562.16%1,184.83万
公允价值变动净收益
-102.90%-3.01万
-68.63%76.66万
-64.40%128.38万
-63.27%91.02万
-28.70%103.52万
-15.01%244.36万
93.56%360.59万
267.06%247.83万
--145.19万
9,616.44%287.5万
投资净收益
236,321.61%5,039.24万
147.36%108.86万
114.11%46.81万
109.61%35.99万
-122.65%-2.13万
-155.59%-229.84万
-193.91%-331.64万
-235.15%-374.68万
-95.00%9.42万
-5.28%413.43万
-其中:对联营合营企业的投资收益
----
---10.92万
----
----
----
----
----
----
----
----
资产处置收益
23.17%4.27万
173.61%219.99万
258.30%211.31万
240.11%200.59万
-94.00%3.47万
595.37%80.4万
329.67%58.98万
294.58%58.98万
--57.85万
--11.56万
其他收益
77.99%186.8万
78.80%877.08万
11.86%398.14万
23.46%289.66万
-9.68%104.95万
31.34%490.54万
44.21%355.93万
108.03%234.63万
96.04%116.2万
47.61%373.48万
营业利润
493.91%5,936.97万
22.32%5,628.05万
-7.15%4,396.99万
-43.84%2,294.06万
-48.78%999.65万
-41.83%4,601.14万
-19.75%4,735.47万
9.59%4,085.18万
1.88%1,951.71万
12.48%7,910.38万
加:营业外收入
1,340.17%10.05万
----
-56.88%4.75万
3,264.91%6,981.52
--6,981.52
-57.35%11万
--11.02万
--207.48
----
74.92%25.79万
减:营业外支出
--13.94万
462.71%26.44万
594.70%26.29万
371.68%17.72万
----
30.24%4.7万
153.26%3.78万
151.37%3.76万
-81.98%1,801.95
8,630.20%3.61万
利润总额
493.10%5,933.08万
21.58%5,601.61万
-7.74%4,375.45万
-44.21%2,277.04万
-48.74%1,000.34万
-41.92%4,607.44万
-19.61%4,742.71万
9.53%4,081.45万
1.93%1,951.53万
12.56%7,932.56万
减:所得税费用
1,127.44%911.11万
93.82%556.96万
66.41%361.99万
-41.99%197.75万
-61.38%74.23万
-70.16%287.37万
-67.12%217.53万
-44.83%340.87万
-42.45%192.23万
11.57%963.06万
净利润
442.26%5,021.97万
16.77%5,044.65万
-11.31%4,013.46万
-44.41%2,079.29万
-47.36%926.12万
-38.01%4,320.07万
-13.61%4,525.18万
20.34%3,740.58万
11.30%1,759.31万
12.70%6,969.51万
持续经营净利润
442.26%5,021.97万
16.77%5,044.65万
-11.31%4,013.46万
-44.41%2,079.29万
-47.36%926.12万
-38.01%4,320.07万
-13.61%4,525.18万
20.34%3,740.58万
11.30%1,759.31万
12.70%6,969.51万
减：少数股东损益
-1,854.06%-1.96万
-88.53%23.46
139.45%2,224.1
445.09%2,206.36
1,566.61%1,119.46
-72.90%204.62
-21.48%928.84
-61.78%404.77
-118.31%-76.33
-0.67%754.96
归属于母公司所有者的净利润
442.54%5,023.94万
16.77%5,044.65万
-11.31%4,013.24万
-44.42%2,079.07万
-47.37%926万
-38.01%4,320.05万
-13.61%4,525.08万
20.34%3,740.54万
11.31%1,759.31万
12.70%6,969.43万
每股收益
基本每股收益
460.00%0.28
16.67%0.28
-11.46%0.2248
-42.86%0.12
-50.00%0.05
-38.46%0.24
-13.76%0.2539
23.53%0.21
13.12%0.1
5.41%0.39
稀释每股收益
460.00%0.28
16.67%0.28
-11.46%0.2248
-42.86%0.12
-50.00%0.05
-38.46%0.24
-13.76%0.2539
23.53%0.21
13.12%0.1
5.41%0.39
其他综合收益
1,726.59万
归属于母公司所有者的其他综合收益总额
----
--1,726.59万
----
----
----
----
----
----
----
----
综合收益总额
442.26%5,021.97万
56.74%6,771.24万
-11.31%4,013.46万
-44.41%2,079.29万
-47.36%926.12万
-38.01%4,320.07万
-13.61%4,525.18万
20.34%3,740.58万
11.30%1,759.31万
12.70%6,969.51万
归属于母公司所有者的综合收益总额
442.54%5,023.94万
56.74%6,771.24万
-11.31%4,013.24万
-44.42%2,079.07万
-47.37%926万
-38.01%4,320.05万
-13.61%4,525.08万
20.34%3,740.54万
11.31%1,759.31万
12.70%6,969.43万
归属于少数股东的综合收益总额
-1,854.06%-1.96万
-88.53%23.46
139.45%2,224.1
445.09%2,206.36
1,566.61%1,119.46
-72.90%204.62
-21.48%928.84
-61.78%404.77
-118.31%-76.33
-0.67%754.96
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
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(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 33.27%1.86亿-1.74%7.55亿-10.58%5.41亿-26.60%3.33亿-34.61%1.4亿-8.49%7.68亿0.61%6.05亿23.42%4.53亿5.95%2.13亿35.10%8.4亿
营业收入 33.27%1.86亿-1.74%7.55亿-10.58%5.41亿-26.60%3.33亿-34.61%1.4亿-8.49%7.68亿0.61%6.05亿23.42%4.53亿5.95%2.13亿35.10%8.4亿
其他业务收入 -----96.25%194.17万-----77.84%39.65万----336.96%5,172万-----52.80%178.97万----112.53%1,183.63万
营业总成本 34.15%1.8亿-1.85%7.12亿-9.68%5.07亿-22.76%3.18亿-31.47%1.35亿-6.11%7.25亿1.92%5.61亿22.32%4.12亿7.01%1.96亿40.35%7.72亿
营业成本 31.53%1.57亿-4.77%6.3亿-10.93%4.57亿-24.61%2.86亿-33.12%1.19亿-6.15%6.62亿2.78%5.13亿25.68%3.8亿8.23%1.79亿44.18%7.05亿
营业税金及附加 -10.27%121.81万39.25%573.99万87.82%440.6万99.20%288.51万110.02%135.75万10.07%412.2万8.73%234.59万3.98%144.83万-11.05%64.64万39.73%374.48万
销售费用 50.37%509.99万46.04%1,611.5万27.69%1,166.3万19.34%744.55万-9.28%339.17万-25.92%1,103.45万-19.31%913.4万-30.98%623.91万-20.63%373.84万24.45%1,489.47万
管理费用 131.67%1,492.26万70.69%4,191.39万12.31%2,030.54万7.64%1,294.34万-12.48%644.14万-8.45%2,455.52万-7.82%1,807.98万-6.42%1,202.45万18.29%736万22.24%2,682.23万
财务费用 -373.87%-163.05万-527.64%-206.59万-335.24%-122.81万-276.78%-89.39万-232.69%-34.41万147.22%48.31万-263.85%-28.22万51.91%50.56万464.88%25.93万-89.39%19.54万
-利息费用 -----95.13%8.48万-95.08%6.37万--------401.22%174万321.72%129.57万259.89%110.57万-18.03%25.18万-38.31%34.71万
-利息收入 -251.33%-161.15万-175.53%-221.98万-109.26%-97.89万-105.41%-58.06万-215.70%-45.87万6.85%-80.56万16.13%-46.78万30.97%-28.27万35.87%-14.53万-16.96%-86.49万
研发费用 -11.22%377.25万-14.52%2,005.59万-22.05%1,463.41万-20.71%980.2万-25.85%424.9万7.38%2,346.14万3.66%1,877.42万9.19%1,236.22万-15.06%573.05万-5.02%2,184.86万
信用减值损失 502.20%145.84万-46.17%-115.97万104.90%10万101.61%2.98万126.69%24.22万-178.94%-79.34万-310.65%-204.12万-173.86%-185.88万32.12%-90.73万126.87%100.5万
资产减值损失 -95.72%11.19万162.68%137.6万62.89%188万719.49%267.71万--261.72万-13,268.69%-219.52万511.30%115.42万-33.44%32.67万----99.59%-1.64万
非经营性净收益 986.09%5,384.33万355.07%1,304.21万176.68%982.66万6,457.22%887.95万108.36%495.75万-75.81%286.6万-57.18%355.16万-98.14%13.54万108.64%237.93万1,562.16%1,184.83万
公允价值变动净收益 -102.90%-3.01万-68.63%76.66万-64.40%128.38万-63.27%91.02万-28.70%103.52万-15.01%244.36万93.56%360.59万267.06%247.83万--145.19万9,616.44%287.5万
投资净收益 236,321.61%5,039.24万147.36%108.86万114.11%46.81万109.61%35.99万-122.65%-2.13万-155.59%-229.84万-193.91%-331.64万-235.15%-374.68万-95.00%9.42万-5.28%413.43万
-其中:对联营合营企业的投资收益 -------10.92万--------------------------------
资产处置收益 23.17%4.27万173.61%219.99万258.30%211.31万240.11%200.59万-94.00%3.47万595.37%80.4万329.67%58.98万294.58%58.98万--57.85万--11.56万
其他收益 77.99%186.8万78.80%877.08万11.86%398.14万23.46%289.66万-9.68%104.95万31.34%490.54万44.21%355.93万108.03%234.63万96.04%116.2万47.61%373.48万
营业利润 493.91%5,936.97万22.32%5,628.05万-7.15%4,396.99万-43.84%2,294.06万-48.78%999.65万-41.83%4,601.14万-19.75%4,735.47万9.59%4,085.18万1.88%1,951.71万12.48%7,910.38万
加:营业外收入 1,340.17%10.05万-----56.88%4.75万3,264.91%6,981.52--6,981.52-57.35%11万--11.02万--207.48----74.92%25.79万
减:营业外支出 --13.94万462.71%26.44万594.70%26.29万371.68%17.72万----30.24%4.7万153.26%3.78万151.37%3.76万-81.98%1,801.958,630.20%3.61万
利润总额 493.10%5,933.08万21.58%5,601.61万-7.74%4,375.45万-44.21%2,277.04万-48.74%1,000.34万-41.92%4,607.44万-19.61%4,742.71万9.53%4,081.45万1.93%1,951.53万12.56%7,932.56万
减:所得税费用 1,127.44%911.11万93.82%556.96万66.41%361.99万-41.99%197.75万-61.38%74.23万-70.16%287.37万-67.12%217.53万-44.83%340.87万-42.45%192.23万11.57%963.06万
净利润 442.26%5,021.97万16.77%5,044.65万-11.31%4,013.46万-44.41%2,079.29万-47.36%926.12万-38.01%4,320.07万-13.61%4,525.18万20.34%3,740.58万11.30%1,759.31万12.70%6,969.51万
持续经营净利润 442.26%5,021.97万16.77%5,044.65万-11.31%4,013.46万-44.41%2,079.29万-47.36%926.12万-38.01%4,320.07万-13.61%4,525.18万20.34%3,740.58万11.30%1,759.31万12.70%6,969.51万
减：少数股东损益 -1,854.06%-1.96万-88.53%23.46139.45%2,224.1445.09%2,206.361,566.61%1,119.46-72.90%204.62-21.48%928.84-61.78%404.77-118.31%-76.33-0.67%754.96
归属于母公司所有者的净利润 442.54%5,023.94万16.77%5,044.65万-11.31%4,013.24万-44.42%2,079.07万-47.37%926万-38.01%4,320.05万-13.61%4,525.08万20.34%3,740.54万11.31%1,759.31万12.70%6,969.43万
每股收益
基本每股收益 460.00%0.2816.67%0.28-11.46%0.2248-42.86%0.12-50.00%0.05-38.46%0.24-13.76%0.253923.53%0.2113.12%0.15.41%0.39
稀释每股收益 460.00%0.2816.67%0.28-11.46%0.2248-42.86%0.12-50.00%0.05-38.46%0.24-13.76%0.253923.53%0.2113.12%0.15.41%0.39
其他综合收益 1,726.59万
归属于母公司所有者的其他综合收益总额 ------1,726.59万--------------------------------
综合收益总额 442.26%5,021.97万56.74%6,771.24万-11.31%4,013.46万-44.41%2,079.29万-47.36%926.12万-38.01%4,320.07万-13.61%4,525.18万20.34%3,740.58万11.30%1,759.31万12.70%6,969.51万
归属于母公司所有者的综合收益总额 442.54%5,023.94万56.74%6,771.24万-11.31%4,013.24万-44.42%2,079.07万-47.37%926万-38.01%4,320.05万-13.61%4,525.08万20.34%3,740.54万11.31%1,759.31万12.70%6,969.43万
归属于少数股东的综合收益总额 -1,854.06%-1.96万-88.53%23.46139.45%2,224.1445.09%2,206.361,566.61%1,119.46-72.90%204.62-21.48%928.84-61.78%404.77-118.31%-76.33-0.67%754.96
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 --天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅