沪深市场个股详情

301056 森赫股份

添加自选
  • 8.48
  • -0.01-0.12%
已收盘 04/30 15:00 (北京)
22.62亿总市值20.89市盈率TTM

森赫股份关键统计数据

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
43.47%1.84亿
6.72%7.24亿
16.59%5.26亿
20.55%3.5亿
25.48%1.29亿
17.73%6.78亿
14.04%4.52亿
29.41%2.9亿
24.59%1.02亿
6.39%5.76亿
营业收入
43.47%1.84亿
6.72%7.24亿
16.59%5.26亿
20.55%3.5亿
25.48%1.29亿
17.73%6.78亿
14.04%4.52亿
29.41%2.9亿
24.59%1.02亿
6.39%5.76亿
其他业务收入
----
-5.43%796.63万
----
-6.64%453.28万
----
54.70%842.4万
----
88.65%485.54万
----
-44.79%544.54万
营业总成本
32.59%1.56亿
-0.87%6.11亿
10.31%4.5亿
14.74%3.01亿
23.56%1.17亿
22.17%6.16亿
18.39%4.08亿
32.06%2.62亿
25.82%9,498.59万
7.82%5.04亿
营业成本
34.76%1.25亿
-0.22%4.85亿
8.38%3.53亿
12.04%2.37亿
24.11%9,258.77万
19.47%4.86亿
17.87%3.25亿
36.37%2.12亿
35.03%7,459.95万
15.51%4.07亿
营业税金及附加
79.91%101.02万
18.36%619.2万
40.73%327.77万
41.84%179.49万
220.08%56.15万
7.29%523.16万
-13.75%232.92万
-22.31%126.54万
-73.37%17.54万
4.46%487.61万
销售费用
43.06%2,593.32万
-2.59%9,094.4万
17.52%7,157.47万
24.75%4,741.05万
31.64%1,812.77万
74.18%9,336.27万
52.27%6,090.48万
50.40%3,800.36万
8.19%1,377.03万
-18.68%5,360.24万
管理费用
-14.73%579.3万
4.15%3,262.3万
15.17%2,471.43万
11.52%1,541.24万
19.24%679.36万
11.38%3,132.32万
3.99%2,145.95万
8.20%1,381.98万
-7.38%569.75万
-14.61%2,812.33万
财务费用
-26.07%-759.35万
-27.89%-2,902.35万
-20.25%-2,069.77万
-9.09%-1,302.07万
-68.55%-602.33万
-151.75%-2,269.47万
-117.35%-1,721.19万
-176.06%-1,193.59万
-19.01%-357.36万
-67.02%-901.49万
-利息费用
4.56%9.67万
67.15%48.72万
228.05%46.29万
399.01%25.23万
--9.25万
99.53%29.15万
107.84%14.11万
-26.23%5.06万
----
--14.61万
-利息收入
-23.05%-738.99万
-45.15%-2,774.4万
-43.50%-2,003.38万
-35.92%-1,257.2万
-41.83%-600.57万
-51.71%-1,911.38万
-62.99%-1,396.12万
-80.92%-924.94万
-45.87%-423.46万
-46.38%-1,259.85万
研发费用
7.23%570.47万
9.71%2,498.38万
22.89%1,810.05万
28.73%1,215.93万
23.24%532万
14.85%2,277.18万
14.86%1,472.87万
17.47%944.59万
16.33%431.67万
14.29%1,982.82万
信用减值损失
515.93%304.53万
6.56%-609.78万
96.58%-16.59万
188.43%179.13万
-50.61%49.44万
-734.28%-652.59万
-8,506.88%-484.6万
-408.84%-202.57万
-55.86%100.11万
61.70%-78.22万
资产减值损失
81.54%61.93万
-84.98%-850.96万
-31.98%-268.82万
18.22%-70.51万
240.26%34.12万
-200.07%-460.02万
-254.73%-203.68万
-172.87%-86.23万
-87.15%10.03万
-141.08%-153.31万
非经营性净收益
409.81%427.7万
-68.41%-979.94万
-213.89%-262.8万
-44.55%99.46万
-62.78%83.89万
-146.75%-581.87万
-108.36%-83.73万
-69.25%179.38万
-69.25%225.4万
29.80%1,244.73万
公允价值变动净收益
----
----
----
---67.14万
---6.77万
-24.92%14.72万
----
----
----
--19.6万
投资净收益
----
-1.10%-126.94万
-860.53%-126.94万
-323.78%-37.35万
-143.98%-7.34万
---125.56万
--16.69万
--16.69万
--16.69万
----
-其中:对联营合营企业的投资收益
----
----
----
----
----
---18.78万
----
----
----
----
资产处置收益
----
-75.01%4.66万
-34.67%4.66万
----
----
274.00%18.65万
43.41%7.13万
78.14%7.13万
----
-98.14%4.99万
其他收益
323.93%61.24万
-3.19%603.08万
-75.05%144.88万
-78.55%95.33万
-85.34%14.45万
-57.09%622.93万
-45.17%580.73万
-18.53%444.36万
-76.82%98.57万
51.31%1,451.67万
营业利润
175.52%3,304.9万
83.57%1.03亿
72.08%7,418.32万
67.25%5,036.19万
23.72%1,199.49万
-33.19%5,620.53万
-30.11%4,310.94万
-5.23%3,011.21万
-30.97%969.54万
1.09%8,413.3万
加:营业外收入
80.52%11.37万
1,151.34%31.39万
550.68%31.94万
1,330.05%31.94万
499.75%6.3万
-62.94%2.51万
-8.81%4.91万
-95.12%2.23万
-97.57%1.05万
-73.83%6.77万
减:营业外支出
-73.32%1,504.27
24.65%83.16万
642.47%82.05万
583.80%75.56万
111.62%5,639.03
4.88%66.71万
1,236.33%11.05万
1,635.94%11.05万
-11.84%2,664.73
-25.55%63.61万
利润总额
175.14%3,316.12万
84.76%1.03亿
71.16%7,368.21万
66.29%4,992.56万
24.21%1,205.23万
-33.51%5,556.32万
-30.26%4,304.8万
-6.83%3,002.39万
-32.96%970.32万
1.13%8,356.46万
减:所得税费用
206.32%465.79万
130.20%1,218.93万
101.88%984.82万
60.19%559.09万
38.53%152.06万
-47.52%529.5万
-35.40%487.83万
-15.14%349.02万
-40.66%109.77万
-16.25%1,009.03万
净利润
170.64%2,850.33万
79.97%9,046.91万
67.24%6,383.39万
67.09%4,433.47万
22.38%1,053.17万
-31.58%5,026.82万
-29.54%3,816.97万
-5.61%2,653.37万
-31.83%860.55万
4.10%7,347.43万
持续经营净利润
170.64%2,850.33万
79.97%9,046.91万
67.24%6,383.39万
67.09%4,433.47万
22.38%1,053.17万
-31.58%5,026.82万
-29.54%3,816.97万
-5.61%2,653.37万
-31.83%860.55万
4.10%7,347.43万
归属于母公司所有者的净利润
170.64%2,850.33万
79.97%9,046.91万
67.24%6,383.39万
67.09%4,433.47万
22.38%1,053.17万
-31.58%5,026.82万
-29.54%3,816.97万
-5.61%2,653.37万
-31.83%860.55万
4.10%7,347.43万
每股收益
基本每股收益
170.38%0.1068
78.95%0.34
71.43%0.24
70.00%0.17
22.29%0.0395
-42.42%0.19
-46.15%0.14
-28.57%0.1
-46.17%0.0323
-5.71%0.33
稀释每股收益
170.38%0.1068
78.95%0.34
71.43%0.24
70.00%0.17
22.29%0.0395
-42.42%0.19
-46.15%0.14
-28.57%0.1
-46.17%0.0323
-5.71%0.33
其他综合收益
329.69%54.09万
-113.65%-51.34万
-224.19%-30.47万
-386.81%-64.08万
-240.24%-23.55万
-131.38%-24.03万
-48.83%24.53万
-28.02%22.34万
-41.68%16.79万
551.66%76.59万
归属于母公司所有者的其他综合收益总额
329.69%54.09万
-113.65%-51.34万
-224.19%-30.47万
-386.81%-64.08万
-240.24%-23.55万
-131.38%-24.03万
-48.83%24.53万
-28.02%22.34万
-41.68%16.79万
551.66%76.59万
综合收益总额
182.09%2,904.42万
79.81%8,995.57万
65.38%6,352.92万
63.30%4,369.39万
17.36%1,029.62万
-32.61%5,002.79万
-29.71%3,841.5万
-5.86%2,675.72万
-32.05%877.34万
5.44%7,424.01万
归属于母公司所有者的综合收益总额
182.09%2,904.42万
79.81%8,995.57万
65.38%6,352.92万
63.30%4,369.39万
17.36%1,029.62万
-32.61%5,002.79万
-29.71%3,841.5万
-5.86%2,675.72万
-32.05%877.34万
5.44%7,424.01万
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
--
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 43.47%1.84亿6.72%7.24亿16.59%5.26亿20.55%3.5亿25.48%1.29亿17.73%6.78亿14.04%4.52亿29.41%2.9亿24.59%1.02亿6.39%5.76亿
营业收入 43.47%1.84亿6.72%7.24亿16.59%5.26亿20.55%3.5亿25.48%1.29亿17.73%6.78亿14.04%4.52亿29.41%2.9亿24.59%1.02亿6.39%5.76亿
其他业务收入 -----5.43%796.63万-----6.64%453.28万----54.70%842.4万----88.65%485.54万-----44.79%544.54万
营业总成本 32.59%1.56亿-0.87%6.11亿10.31%4.5亿14.74%3.01亿23.56%1.17亿22.17%6.16亿18.39%4.08亿32.06%2.62亿25.82%9,498.59万7.82%5.04亿
营业成本 34.76%1.25亿-0.22%4.85亿8.38%3.53亿12.04%2.37亿24.11%9,258.77万19.47%4.86亿17.87%3.25亿36.37%2.12亿35.03%7,459.95万15.51%4.07亿
营业税金及附加 79.91%101.02万18.36%619.2万40.73%327.77万41.84%179.49万220.08%56.15万7.29%523.16万-13.75%232.92万-22.31%126.54万-73.37%17.54万4.46%487.61万
销售费用 43.06%2,593.32万-2.59%9,094.4万17.52%7,157.47万24.75%4,741.05万31.64%1,812.77万74.18%9,336.27万52.27%6,090.48万50.40%3,800.36万8.19%1,377.03万-18.68%5,360.24万
管理费用 -14.73%579.3万4.15%3,262.3万15.17%2,471.43万11.52%1,541.24万19.24%679.36万11.38%3,132.32万3.99%2,145.95万8.20%1,381.98万-7.38%569.75万-14.61%2,812.33万
财务费用 -26.07%-759.35万-27.89%-2,902.35万-20.25%-2,069.77万-9.09%-1,302.07万-68.55%-602.33万-151.75%-2,269.47万-117.35%-1,721.19万-176.06%-1,193.59万-19.01%-357.36万-67.02%-901.49万
-利息费用 4.56%9.67万67.15%48.72万228.05%46.29万399.01%25.23万--9.25万99.53%29.15万107.84%14.11万-26.23%5.06万------14.61万
-利息收入 -23.05%-738.99万-45.15%-2,774.4万-43.50%-2,003.38万-35.92%-1,257.2万-41.83%-600.57万-51.71%-1,911.38万-62.99%-1,396.12万-80.92%-924.94万-45.87%-423.46万-46.38%-1,259.85万
研发费用 7.23%570.47万9.71%2,498.38万22.89%1,810.05万28.73%1,215.93万23.24%532万14.85%2,277.18万14.86%1,472.87万17.47%944.59万16.33%431.67万14.29%1,982.82万
信用减值损失 515.93%304.53万6.56%-609.78万96.58%-16.59万188.43%179.13万-50.61%49.44万-734.28%-652.59万-8,506.88%-484.6万-408.84%-202.57万-55.86%100.11万61.70%-78.22万
资产减值损失 81.54%61.93万-84.98%-850.96万-31.98%-268.82万18.22%-70.51万240.26%34.12万-200.07%-460.02万-254.73%-203.68万-172.87%-86.23万-87.15%10.03万-141.08%-153.31万
非经营性净收益 409.81%427.7万-68.41%-979.94万-213.89%-262.8万-44.55%99.46万-62.78%83.89万-146.75%-581.87万-108.36%-83.73万-69.25%179.38万-69.25%225.4万29.80%1,244.73万
公允价值变动净收益 ---------------67.14万---6.77万-24.92%14.72万--------------19.6万
投资净收益 -----1.10%-126.94万-860.53%-126.94万-323.78%-37.35万-143.98%-7.34万---125.56万--16.69万--16.69万--16.69万----
-其中:对联营合营企业的投资收益 -----------------------18.78万----------------
资产处置收益 -----75.01%4.66万-34.67%4.66万--------274.00%18.65万43.41%7.13万78.14%7.13万-----98.14%4.99万
其他收益 323.93%61.24万-3.19%603.08万-75.05%144.88万-78.55%95.33万-85.34%14.45万-57.09%622.93万-45.17%580.73万-18.53%444.36万-76.82%98.57万51.31%1,451.67万
营业利润 175.52%3,304.9万83.57%1.03亿72.08%7,418.32万67.25%5,036.19万23.72%1,199.49万-33.19%5,620.53万-30.11%4,310.94万-5.23%3,011.21万-30.97%969.54万1.09%8,413.3万
加:营业外收入 80.52%11.37万1,151.34%31.39万550.68%31.94万1,330.05%31.94万499.75%6.3万-62.94%2.51万-8.81%4.91万-95.12%2.23万-97.57%1.05万-73.83%6.77万
减:营业外支出 -73.32%1,504.2724.65%83.16万642.47%82.05万583.80%75.56万111.62%5,639.034.88%66.71万1,236.33%11.05万1,635.94%11.05万-11.84%2,664.73-25.55%63.61万
利润总额 175.14%3,316.12万84.76%1.03亿71.16%7,368.21万66.29%4,992.56万24.21%1,205.23万-33.51%5,556.32万-30.26%4,304.8万-6.83%3,002.39万-32.96%970.32万1.13%8,356.46万
减:所得税费用 206.32%465.79万130.20%1,218.93万101.88%984.82万60.19%559.09万38.53%152.06万-47.52%529.5万-35.40%487.83万-15.14%349.02万-40.66%109.77万-16.25%1,009.03万
净利润 170.64%2,850.33万79.97%9,046.91万67.24%6,383.39万67.09%4,433.47万22.38%1,053.17万-31.58%5,026.82万-29.54%3,816.97万-5.61%2,653.37万-31.83%860.55万4.10%7,347.43万
持续经营净利润 170.64%2,850.33万79.97%9,046.91万67.24%6,383.39万67.09%4,433.47万22.38%1,053.17万-31.58%5,026.82万-29.54%3,816.97万-5.61%2,653.37万-31.83%860.55万4.10%7,347.43万
归属于母公司所有者的净利润 170.64%2,850.33万79.97%9,046.91万67.24%6,383.39万67.09%4,433.47万22.38%1,053.17万-31.58%5,026.82万-29.54%3,816.97万-5.61%2,653.37万-31.83%860.55万4.10%7,347.43万
每股收益
基本每股收益 170.38%0.106878.95%0.3471.43%0.2470.00%0.1722.29%0.0395-42.42%0.19-46.15%0.14-28.57%0.1-46.17%0.0323-5.71%0.33
稀释每股收益 170.38%0.106878.95%0.3471.43%0.2470.00%0.1722.29%0.0395-42.42%0.19-46.15%0.14-28.57%0.1-46.17%0.0323-5.71%0.33
其他综合收益 329.69%54.09万-113.65%-51.34万-224.19%-30.47万-386.81%-64.08万-240.24%-23.55万-131.38%-24.03万-48.83%24.53万-28.02%22.34万-41.68%16.79万551.66%76.59万
归属于母公司所有者的其他综合收益总额 329.69%54.09万-113.65%-51.34万-224.19%-30.47万-386.81%-64.08万-240.24%-23.55万-131.38%-24.03万-48.83%24.53万-28.02%22.34万-41.68%16.79万551.66%76.59万
综合收益总额 182.09%2,904.42万79.81%8,995.57万65.38%6,352.92万63.30%4,369.39万17.36%1,029.62万-32.61%5,002.79万-29.71%3,841.5万-5.86%2,675.72万-32.05%877.34万5.44%7,424.01万
归属于母公司所有者的综合收益总额 182.09%2,904.42万79.81%8,995.57万65.38%6,352.92万63.30%4,369.39万17.36%1,029.62万-32.61%5,002.79万-29.71%3,841.5万-5.86%2,675.72万-32.05%877.34万5.44%7,424.01万
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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