沪深市场个股详情

神宇股份 (300563)

添加自选
  • 42.42
  • -0.20-0.47%
已收盘 01/16 15:00 (北京)
76.11亿总市值116.22市盈率TTM

神宇股份 (300563) 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
-3.28%6.21亿
0.46%3.96亿
-6.21%1.74亿
16.17%8.77亿
18.77%6.43亿
18.43%3.94亿
33.27%1.86亿
-1.74%7.55亿
-10.58%5.41亿
-26.60%3.33亿
营业收入
-3.28%6.21亿
0.46%3.96亿
-6.21%1.74亿
16.17%8.77亿
18.77%6.43亿
18.43%3.94亿
33.27%1.86亿
-1.74%7.55亿
-10.58%5.41亿
-26.60%3.33亿
其他业务收入
----
2,797.79%3,868.35万
----
208.07%598.17万
----
236.64%133.49万
----
-96.25%194.17万
----
-77.84%39.65万
营业总成本
-8.48%5.67亿
-4.59%3.64亿
-9.02%1.64亿
17.83%8.39亿
22.24%6.2亿
19.79%3.81亿
34.15%1.8亿
-1.85%7.12亿
-9.68%5.07亿
-22.76%3.18亿
营业成本
-8.58%4.96亿
-4.20%3.16亿
-10.30%1.41亿
16.39%7.33亿
18.64%5.42亿
15.20%3.3亿
31.53%1.57亿
-4.77%6.3亿
-10.93%4.57亿
-24.61%2.86亿
营业税金及附加
4.40%434.96万
-2.00%270.89万
-16.70%101.47万
3.00%591.23万
-5.44%416.65万
-4.19%276.43万
-10.27%121.81万
39.25%573.99万
87.82%440.6万
99.20%288.51万
销售费用
-4.19%1,402.53万
-8.76%884.39万
-21.59%399.86万
23.97%1,997.81万
25.52%1,463.94万
30.19%969.34万
50.37%509.99万
46.04%1,611.5万
27.69%1,166.3万
19.34%744.55万
管理费用
-19.40%3,629.15万
-16.95%2,555.96万
-12.17%1,310.69万
45.27%6,088.74万
121.75%4,502.79万
137.78%3,077.7万
131.67%1,492.26万
70.69%4,191.39万
12.31%2,030.54万
7.64%1,294.34万
财务费用
33.37%-213.43万
51.20%-130.62万
45.70%-88.54万
-144.60%-505.32万
-160.80%-320.29万
-199.43%-267.65万
-373.87%-163.05万
-527.64%-206.59万
-335.24%-122.81万
-276.78%-89.39万
-利息费用
899.27%31.76万
648.42%12.41万
--5.61万
36.31%11.55万
-50.14%3.18万
--1.66万
----
-95.13%8.48万
-95.08%6.37万
----
-利息收入
6.86%-334.42万
13.71%-228.85万
22.98%-124.11万
-111.09%-468.59万
-266.79%-359.05万
-356.77%-265.21万
-251.33%-161.15万
-175.53%-221.98万
-109.26%-97.89万
-105.41%-58.06万
研发费用
12.44%1,876.77万
9.75%1,222.14万
60.40%605.09万
18.13%2,369.25万
14.06%1,669.15万
13.61%1,113.59万
-11.22%377.25万
-14.52%2,005.59万
-22.05%1,463.41万
-20.71%980.2万
信用减值损失
-2,691.52%-8.93万
-49.50%81.01万
-43.16%82.89万
68.41%-36.63万
-96.56%3,444.54
5,276.72%160.42万
502.20%145.84万
-46.17%-115.97万
104.90%10万
101.61%2.98万
资产减值损失
-584.71%-113.99万
-448.65%-135.82万
-550.49%-50.43万
-214.34%-157.33万
-108.86%-16.65万
-109.25%-24.76万
-95.72%11.19万
162.68%137.6万
62.89%188万
719.49%267.71万
非经营性净收益
-88.42%620.55万
-91.22%475.97万
-94.51%295.37万
299.33%5,208.07万
445.12%5,356.7万
510.77%5,423.37万
986.09%5,384.33万
355.07%1,304.21万
176.68%982.66万
6,457.22%887.95万
公允价值变动净收益
70.28%-44.66万
93.95%-7.39万
-3,029.32%-94.09万
-287.56%-143.78万
-217.03%-150.25万
-234.13%-122.09万
-102.90%-3.01万
-68.63%76.66万
-64.40%128.38万
-63.27%91.02万
投资净收益
-101.48%-73.88万
-100.97%-48.79万
-100.20%-10.13万
4,456.93%4,960.85万
10,594.28%5,005.63万
13,887.12%5,034.42万
236,321.61%5,039.24万
147.36%108.86万
114.11%46.81万
109.61%35.99万
-其中:对联营合营企业的投资收益
---75.98万
---45.75万
---9.27万
-1,074.65%-128.26万
----
----
----
---10.92万
----
----
资产处置收益
107.05%17.45万
-303.58%-17.15万
----
-154.60%-120.12万
-96.01%8.43万
-95.80%8.43万
23.17%4.27万
173.61%219.99万
258.30%211.31万
240.11%200.59万
其他收益
65.86%844.55万
64.63%604.12万
96.54%367.14万
-19.61%705.08万
27.89%509.19万
26.68%366.95万
77.99%186.8万
78.80%877.08万
11.86%398.14万
23.46%289.66万
营业利润
-20.78%6,059.48万
-45.33%3,638.9万
-77.77%1,319.95万
60.76%9,047.64万
73.97%7,649.35万
190.16%6,656.41万
493.91%5,936.97万
22.32%5,628.05万
-7.15%4,396.99万
-43.84%2,294.06万
加:营业外收入
-39.49%8.13万
-39.44%8.12万
-56.59%4.36万
--13.45万
182.70%13.43万
1,819.87%13.4万
1,340.17%10.05万
----
-56.88%4.75万
3,264.91%6,981.52
减:营业外支出
36.22%16.76万
36.87%16.73万
----
-46.83%14.06万
-53.19%12.31万
-31.02%12.22万
--13.94万
462.71%26.44万
594.70%26.29万
371.68%17.72万
利润总额
-20.91%6,050.85万
-45.47%3,630.3万
-77.68%1,324.32万
61.51%9,047.04万
74.85%7,650.48万
192.38%6,657.59万
493.10%5,933.08万
21.58%5,601.61万
-7.74%4,375.45万
-44.21%2,277.04万
减:所得税费用
-19.26%778.02万
-66.67%320.92万
-85.89%128.57万
107.99%1,158.41万
166.20%963.62万
386.96%962.96万
1,127.44%911.11万
93.82%556.96万
66.41%361.99万
-41.99%197.75万
净利润
-21.15%5,272.83万
-41.89%3,309.38万
-76.19%1,195.75万
56.38%7,888.64万
66.61%6,686.87万
173.87%5,694.63万
442.26%5,021.97万
16.77%5,044.65万
-11.31%4,013.46万
-44.41%2,079.29万
持续经营净利润
-21.77%5,272.83万
-42.42%3,309.38万
-76.19%1,195.75万
56.38%7,888.64万
67.94%6,740.12万
176.43%5,747.89万
442.26%5,021.97万
16.77%5,044.65万
-11.31%4,013.46万
-44.41%2,079.29万
终止经营净利润
----
----
----
----
---53.25万
---53.25万
----
----
----
----
减:少数股东损益
-18.06%-58.27万
-31.12%-35.16万
-707.99%-15.87万
-2,788,244.76%-65.41万
-22,290.50%-49.35万
-12,254.37%-26.82万
-1,854.06%-1.96万
-88.53%23.46
139.45%2,224.1
445.09%2,206.36
归属于母公司所有者的净利润
-20.86%5,331.1万
-41.54%3,344.54万
-75.88%1,211.62万
57.67%7,954.05万
67.85%6,736.22万
175.19%5,721.45万
442.54%5,023.94万
16.77%5,044.65万
-11.31%4,013.24万
-44.42%2,079.07万
每股收益
基本每股收益
-21.05%0.3
-40.63%0.19
-75.00%0.07
60.71%0.45
69.04%0.38
166.67%0.32
460.00%0.28
16.67%0.28
-11.46%0.2248
-42.86%0.12
稀释每股收益
-23.68%0.29
-43.75%0.18
-75.00%0.07
53.57%0.43
69.04%0.38
166.67%0.32
460.00%0.28
16.67%0.28
-11.46%0.2248
-42.86%0.12
其他综合收益
96.28%-64.67万
98.83%-20.09万
18.25万
-202.15%-1,763.79万
-1,738.22万
-1,722.48万
1,726.59万
归属于母公司所有者的其他综合收益总额
96.28%-64.67万
98.83%-20.09万
--18.25万
-202.15%-1,763.79万
---1,738.22万
---1,722.48万
----
--1,726.59万
----
----
综合收益总额
5.24%5,208.16万
-17.19%3,289.29万
-75.83%1,214万
-9.55%6,124.85万
23.30%4,948.64万
91.03%3,972.16万
442.26%5,021.97万
56.74%6,771.24万
-11.31%4,013.46万
-44.41%2,079.29万
归属于母公司所有者的综合收益总额
5.37%5,266.43万
-16.87%3,324.45万
-75.52%1,229.86万
-8.58%6,190.26万
24.54%4,998万
92.34%3,998.98万
442.54%5,023.94万
56.74%6,771.24万
-11.31%4,013.24万
-44.42%2,079.07万
归属于少数股东的综合收益总额
-18.06%-58.27万
-31.12%-35.16万
-707.99%-15.87万
-2,788,244.76%-65.41万
-22,290.50%-49.35万
-12,254.37%-26.82万
-1,854.06%-1.96万
-88.53%23.46
139.45%2,224.1
445.09%2,206.36
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
--
--
--
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)
--
--
(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 -3.28%6.21亿0.46%3.96亿-6.21%1.74亿16.17%8.77亿18.77%6.43亿18.43%3.94亿33.27%1.86亿-1.74%7.55亿-10.58%5.41亿-26.60%3.33亿
营业收入 -3.28%6.21亿0.46%3.96亿-6.21%1.74亿16.17%8.77亿18.77%6.43亿18.43%3.94亿33.27%1.86亿-1.74%7.55亿-10.58%5.41亿-26.60%3.33亿
其他业务收入 ----2,797.79%3,868.35万----208.07%598.17万----236.64%133.49万-----96.25%194.17万-----77.84%39.65万
营业总成本 -8.48%5.67亿-4.59%3.64亿-9.02%1.64亿17.83%8.39亿22.24%6.2亿19.79%3.81亿34.15%1.8亿-1.85%7.12亿-9.68%5.07亿-22.76%3.18亿
营业成本 -8.58%4.96亿-4.20%3.16亿-10.30%1.41亿16.39%7.33亿18.64%5.42亿15.20%3.3亿31.53%1.57亿-4.77%6.3亿-10.93%4.57亿-24.61%2.86亿
营业税金及附加 4.40%434.96万-2.00%270.89万-16.70%101.47万3.00%591.23万-5.44%416.65万-4.19%276.43万-10.27%121.81万39.25%573.99万87.82%440.6万99.20%288.51万
销售费用 -4.19%1,402.53万-8.76%884.39万-21.59%399.86万23.97%1,997.81万25.52%1,463.94万30.19%969.34万50.37%509.99万46.04%1,611.5万27.69%1,166.3万19.34%744.55万
管理费用 -19.40%3,629.15万-16.95%2,555.96万-12.17%1,310.69万45.27%6,088.74万121.75%4,502.79万137.78%3,077.7万131.67%1,492.26万70.69%4,191.39万12.31%2,030.54万7.64%1,294.34万
财务费用 33.37%-213.43万51.20%-130.62万45.70%-88.54万-144.60%-505.32万-160.80%-320.29万-199.43%-267.65万-373.87%-163.05万-527.64%-206.59万-335.24%-122.81万-276.78%-89.39万
-利息费用 899.27%31.76万648.42%12.41万--5.61万36.31%11.55万-50.14%3.18万--1.66万-----95.13%8.48万-95.08%6.37万----
-利息收入 6.86%-334.42万13.71%-228.85万22.98%-124.11万-111.09%-468.59万-266.79%-359.05万-356.77%-265.21万-251.33%-161.15万-175.53%-221.98万-109.26%-97.89万-105.41%-58.06万
研发费用 12.44%1,876.77万9.75%1,222.14万60.40%605.09万18.13%2,369.25万14.06%1,669.15万13.61%1,113.59万-11.22%377.25万-14.52%2,005.59万-22.05%1,463.41万-20.71%980.2万
信用减值损失 -2,691.52%-8.93万-49.50%81.01万-43.16%82.89万68.41%-36.63万-96.56%3,444.545,276.72%160.42万502.20%145.84万-46.17%-115.97万104.90%10万101.61%2.98万
资产减值损失 -584.71%-113.99万-448.65%-135.82万-550.49%-50.43万-214.34%-157.33万-108.86%-16.65万-109.25%-24.76万-95.72%11.19万162.68%137.6万62.89%188万719.49%267.71万
非经营性净收益 -88.42%620.55万-91.22%475.97万-94.51%295.37万299.33%5,208.07万445.12%5,356.7万510.77%5,423.37万986.09%5,384.33万355.07%1,304.21万176.68%982.66万6,457.22%887.95万
公允价值变动净收益 70.28%-44.66万93.95%-7.39万-3,029.32%-94.09万-287.56%-143.78万-217.03%-150.25万-234.13%-122.09万-102.90%-3.01万-68.63%76.66万-64.40%128.38万-63.27%91.02万
投资净收益 -101.48%-73.88万-100.97%-48.79万-100.20%-10.13万4,456.93%4,960.85万10,594.28%5,005.63万13,887.12%5,034.42万236,321.61%5,039.24万147.36%108.86万114.11%46.81万109.61%35.99万
-其中:对联营合营企业的投资收益 ---75.98万---45.75万---9.27万-1,074.65%-128.26万---------------10.92万--------
资产处置收益 107.05%17.45万-303.58%-17.15万-----154.60%-120.12万-96.01%8.43万-95.80%8.43万23.17%4.27万173.61%219.99万258.30%211.31万240.11%200.59万
其他收益 65.86%844.55万64.63%604.12万96.54%367.14万-19.61%705.08万27.89%509.19万26.68%366.95万77.99%186.8万78.80%877.08万11.86%398.14万23.46%289.66万
营业利润 -20.78%6,059.48万-45.33%3,638.9万-77.77%1,319.95万60.76%9,047.64万73.97%7,649.35万190.16%6,656.41万493.91%5,936.97万22.32%5,628.05万-7.15%4,396.99万-43.84%2,294.06万
加:营业外收入 -39.49%8.13万-39.44%8.12万-56.59%4.36万--13.45万182.70%13.43万1,819.87%13.4万1,340.17%10.05万-----56.88%4.75万3,264.91%6,981.52
减:营业外支出 36.22%16.76万36.87%16.73万-----46.83%14.06万-53.19%12.31万-31.02%12.22万--13.94万462.71%26.44万594.70%26.29万371.68%17.72万
利润总额 -20.91%6,050.85万-45.47%3,630.3万-77.68%1,324.32万61.51%9,047.04万74.85%7,650.48万192.38%6,657.59万493.10%5,933.08万21.58%5,601.61万-7.74%4,375.45万-44.21%2,277.04万
减:所得税费用 -19.26%778.02万-66.67%320.92万-85.89%128.57万107.99%1,158.41万166.20%963.62万386.96%962.96万1,127.44%911.11万93.82%556.96万66.41%361.99万-41.99%197.75万
净利润 -21.15%5,272.83万-41.89%3,309.38万-76.19%1,195.75万56.38%7,888.64万66.61%6,686.87万173.87%5,694.63万442.26%5,021.97万16.77%5,044.65万-11.31%4,013.46万-44.41%2,079.29万
持续经营净利润 -21.77%5,272.83万-42.42%3,309.38万-76.19%1,195.75万56.38%7,888.64万67.94%6,740.12万176.43%5,747.89万442.26%5,021.97万16.77%5,044.65万-11.31%4,013.46万-44.41%2,079.29万
终止经营净利润 -------------------53.25万---53.25万----------------
减:少数股东损益 -18.06%-58.27万-31.12%-35.16万-707.99%-15.87万-2,788,244.76%-65.41万-22,290.50%-49.35万-12,254.37%-26.82万-1,854.06%-1.96万-88.53%23.46139.45%2,224.1445.09%2,206.36
归属于母公司所有者的净利润 -20.86%5,331.1万-41.54%3,344.54万-75.88%1,211.62万57.67%7,954.05万67.85%6,736.22万175.19%5,721.45万442.54%5,023.94万16.77%5,044.65万-11.31%4,013.24万-44.42%2,079.07万
每股收益
基本每股收益 -21.05%0.3-40.63%0.19-75.00%0.0760.71%0.4569.04%0.38166.67%0.32460.00%0.2816.67%0.28-11.46%0.2248-42.86%0.12
稀释每股收益 -23.68%0.29-43.75%0.18-75.00%0.0753.57%0.4369.04%0.38166.67%0.32460.00%0.2816.67%0.28-11.46%0.2248-42.86%0.12
其他综合收益 96.28%-64.67万98.83%-20.09万18.25万-202.15%-1,763.79万-1,738.22万-1,722.48万1,726.59万
归属于母公司所有者的其他综合收益总额 96.28%-64.67万98.83%-20.09万--18.25万-202.15%-1,763.79万---1,738.22万---1,722.48万------1,726.59万--------
综合收益总额 5.24%5,208.16万-17.19%3,289.29万-75.83%1,214万-9.55%6,124.85万23.30%4,948.64万91.03%3,972.16万442.26%5,021.97万56.74%6,771.24万-11.31%4,013.46万-44.41%2,079.29万
归属于母公司所有者的综合收益总额 5.37%5,266.43万-16.87%3,324.45万-75.52%1,229.86万-8.58%6,190.26万24.54%4,998万92.34%3,998.98万442.54%5,023.94万56.74%6,771.24万-11.31%4,013.24万-44.42%2,079.07万
归属于少数股东的综合收益总额 -18.06%-58.27万-31.12%-35.16万-707.99%-15.87万-2,788,244.76%-65.41万-22,290.50%-49.35万-12,254.37%-26.82万-1,854.06%-1.96万-88.53%23.46139.45%2,224.1445.09%2,206.36
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 ------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。

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