沪深市场个股详情

S佳通 (600182)

添加自选
  • 15.27
  • +0.11+0.73%
休市中 01/16 15:00 (北京)
51.92亿总市值37.15市盈率TTM

S佳通 (600182) 利润表

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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
4.75%35.87亿
4.77%22.87亿
4.80%11.26亿
12.11%46.68亿
11.69%34.25亿
13.23%21.83亿
12.22%10.74亿
18.74%41.64亿
17.64%30.66亿
14.39%19.28亿
营业收入
4.75%35.87亿
4.77%22.87亿
4.80%11.26亿
12.11%46.68亿
11.69%34.25亿
13.23%21.83亿
12.22%10.74亿
18.74%41.64亿
17.64%30.66亿
14.39%19.28亿
其他业务收入
----
1.46%2,371.13万
----
12.68%4,654.83万
----
21.05%2,336.97万
----
29.84%4,130.98万
----
37.34%1,930.53万
营业总成本
6.64%32.63亿
9.74%21.38亿
11.96%10.63亿
14.23%42亿
12.43%30.6亿
11.31%19.48亿
7.47%9.5亿
7.64%36.77亿
6.07%27.21亿
5.22%17.5亿
营业成本
6.70%29.6亿
10.31%19.44亿
12.06%9.68亿
13.82%38.06亿
12.71%27.74亿
11.36%17.62亿
8.11%8.64亿
6.95%33.44亿
3.84%24.62亿
2.21%15.83亿
营业税金及附加
-9.60%1,854.06万
-19.14%1,108.45万
100.30%578.18万
13.06%2,979.19万
7.84%2,050.95万
22.50%1,370.88万
-45.80%288.66万
36.28%2,635.13万
69.39%1,901.92万
33.11%1,119.06万
销售费用
11.57%4,094.95万
4.30%2,544.79万
1.47%1,282.79万
3.29%5,124.41万
-21.13%3,670.31万
-16.83%2,439.95万
-19.46%1,264.26万
3.14%4,961.31万
26.67%4,653.91万
25.46%2,933.54万
管理费用
4.63%1.94亿
4.33%1.26亿
6.34%6,152.44万
18.95%2.59亿
16.16%1.85亿
17.95%1.21亿
14.95%5,785.87万
22.73%2.18亿
44.38%1.6亿
70.26%1.02亿
财务费用
2.88%2,019.6万
3.90%1,357.6万
16.22%700.02万
66.42%2,372.73万
30.72%1,963.05万
8.46%1,306.68万
-14.74%602.32万
-25.54%1,425.76万
-2.54%1,501.71万
21.25%1,204.79万
-利息费用
11.22%1,884.24万
14.13%1,231.09万
14.62%573.54万
8.53%2,264.52万
6.47%1,694.16万
-0.93%1,078.63万
-10.40%500.36万
-14.84%2,086.46万
-16.16%1,591.14万
-15.69%1,088.75万
-利息收入
9.99%-318.36万
-72.67%-244.31万
-132.57%-116.77万
-81.18%-563.56万
-87.02%-353.71万
-10.15%-141.49万
0.75%-50.21万
1.22%-311.05万
24.74%-189.13万
26.66%-128.45万
研发费用
25.50%2,877.57万
27.29%1,802.72万
26.57%832.96万
22.10%2,993.7万
17.31%2,292.95万
9.83%1,416.22万
3.59%658.11万
-1.76%2,451.83万
-7.12%1,954.63万
-3.19%1,289.5万
信用减值损失
-87.88%15.8万
-66.20%44.16万
522.57%45.13万
105.52%11.79万
173.43%130.35万
180.32%130.64万
86.79%-10.68万
-138.03%-213.59万
-295.27%-177.51万
-2,230.70%-162.65万
资产减值损失
172.75%258.46万
177.52%169.8万
321.68%90.14万
-947.20%-461.27万
-252.74%-355.25万
-233.66%-219.03万
-150.37%-40.66万
292.85%54.45万
461.46%232.59万
221.39%163.88万
非经营性净收益
5,002.36%553.8万
3,406.13%300.17万
1,639.85%233.48万
-787.86%-230.12万
-82.59%10.85万
42.79%-9.08万
107.61%13.42万
-102.38%-25.92万
-94.21%62.35万
-102.16%-15.87万
投资净收益
-30.63%-51.64万
-30.63%-51.64万
----
18.20%-232.19万
86.07%-39.53万
85.38%-39.53万
----
-638.29%-283.84万
---283.84万
---270.3万
资产处置收益
-86.22%8,867.98
-87.11%3,418.8
----
450.68%7.82万
750.67%6.43万
280.11%2.65万
5.99%7,394.81
-93.85%1.42万
-95.34%7,563.35
-94.65%6,976.75
其他收益
22.85%330.29万
18.35%137.5万
53.39%98.21万
6.75%443.73万
-7.41%268.85万
-53.99%116.19万
-21.39%64.02万
-66.06%415.65万
-72.70%290.36万
-61.84%252.5万
营业利润
-9.63%3.3亿
-35.21%1.52亿
-48.00%6,479.59万
-4.30%4.66亿
5.71%3.65亿
32.18%2.35亿
73.65%1.25亿
377.26%4.87亿
570.07%3.45亿
504.89%1.77亿
加:营业外收入
-16.79%131.72万
118.82%113.32万
73.52%67.89万
-21.61%166.59万
-6.16%158.3万
-45.56%51.79万
-66.53%39.13万
276.94%212.51万
268.81%168.69万
929.10%95.12万
减:营业外支出
36.39%148.74万
42.15%106.05万
-64.92%26.14万
-16.14%191.01万
32.50%109.06万
71.34%74.61万
802.98%74.52万
-22.17%227.76万
-7.26%82.31万
660.24%43.54万
利润总额
-9.79%3.3亿
-35.12%1.52亿
-47.51%6,521.34万
-4.32%4.66亿
5.59%3.66亿
31.67%2.34亿
70.58%1.24亿
388.42%4.87亿
577.40%3.46亿
505.92%1.78亿
减:所得税费用
3.24%8,398.6万
-33.87%3,647.56万
-46.68%1,683.86万
-4.68%1.14亿
-4.09%8,134.87万
30.75%5,515.55万
68.82%3,157.86万
430.33%1.2亿
748.87%8,482.2万
997.50%4,218.42万
净利润
-13.53%2.46亿
-35.50%1.16亿
-47.80%4,837.48万
-4.21%3.51亿
8.73%2.84亿
31.95%1.79亿
71.18%9,266.54万
376.10%3.67亿
535.73%2.61亿
431.92%1.36亿
持续经营净利润
-13.53%2.46亿
-35.50%1.16亿
-47.80%4,837.48万
-4.21%3.51亿
8.73%2.84亿
31.95%1.79亿
71.18%9,266.54万
376.10%3.67亿
535.73%2.61亿
431.92%1.36亿
减:少数股东损益
-2.95%1.24亿
-34.22%5,882.52万
-46.68%2,471.83万
-3.66%1.77亿
-2.34%1.28亿
30.63%8,942.42万
68.86%4,635.64万
331.25%1.84亿
473.70%1.31亿
380.58%6,845.74万
归属于母公司所有者的净利润
-22.17%1.22亿
-36.79%5,676.82万
-48.92%2,365.65万
-4.76%1.74亿
19.83%1.56亿
33.30%8,980.32万
73.58%4,630.9万
431.64%1.83亿
613.09%1.3亿
496.70%6,736.94万
每股收益
基本每股收益
-22.18%0.3579
-36.77%0.167
-48.90%0.0696
-4.76%0.5126
19.83%0.4599
33.32%0.2641
73.50%0.1362
431.82%0.5382
667.60%0.3838
496.69%0.1981
稀释每股收益
-22.18%0.3579
-36.77%0.167
-48.90%0.0696
-4.76%0.5126
19.83%0.4599
33.32%0.2641
73.50%0.1362
431.82%0.5382
667.60%0.3838
496.69%0.1981
其他综合收益
综合收益总额
-13.53%2.46亿
-35.50%1.16亿
-47.80%4,837.48万
-4.21%3.51亿
8.73%2.84亿
31.95%1.79亿
71.18%9,266.54万
376.10%3.67亿
535.73%2.61亿
431.92%1.36亿
归属于母公司所有者的综合收益总额
-22.17%1.22亿
-36.79%5,676.82万
-48.92%2,365.65万
-4.76%1.74亿
19.83%1.56亿
33.30%8,980.32万
73.58%4,630.9万
431.64%1.83亿
613.09%1.3亿
496.70%6,736.94万
归属于少数股东的综合收益总额
-2.95%1.24亿
-34.22%5,882.52万
-46.68%2,471.83万
-3.66%1.77亿
-2.34%1.28亿
30.63%8,942.42万
68.86%4,635.64万
331.25%1.84亿
473.70%1.31亿
380.58%6,845.74万
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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--
会计师事务所
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永拓会计师事务所(特殊普通合伙)
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永拓会计师事务所(特殊普通合伙)
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(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 4.75%35.87亿4.77%22.87亿4.80%11.26亿12.11%46.68亿11.69%34.25亿13.23%21.83亿12.22%10.74亿18.74%41.64亿17.64%30.66亿14.39%19.28亿
营业收入 4.75%35.87亿4.77%22.87亿4.80%11.26亿12.11%46.68亿11.69%34.25亿13.23%21.83亿12.22%10.74亿18.74%41.64亿17.64%30.66亿14.39%19.28亿
其他业务收入 ----1.46%2,371.13万----12.68%4,654.83万----21.05%2,336.97万----29.84%4,130.98万----37.34%1,930.53万
营业总成本 6.64%32.63亿9.74%21.38亿11.96%10.63亿14.23%42亿12.43%30.6亿11.31%19.48亿7.47%9.5亿7.64%36.77亿6.07%27.21亿5.22%17.5亿
营业成本 6.70%29.6亿10.31%19.44亿12.06%9.68亿13.82%38.06亿12.71%27.74亿11.36%17.62亿8.11%8.64亿6.95%33.44亿3.84%24.62亿2.21%15.83亿
营业税金及附加 -9.60%1,854.06万-19.14%1,108.45万100.30%578.18万13.06%2,979.19万7.84%2,050.95万22.50%1,370.88万-45.80%288.66万36.28%2,635.13万69.39%1,901.92万33.11%1,119.06万
销售费用 11.57%4,094.95万4.30%2,544.79万1.47%1,282.79万3.29%5,124.41万-21.13%3,670.31万-16.83%2,439.95万-19.46%1,264.26万3.14%4,961.31万26.67%4,653.91万25.46%2,933.54万
管理费用 4.63%1.94亿4.33%1.26亿6.34%6,152.44万18.95%2.59亿16.16%1.85亿17.95%1.21亿14.95%5,785.87万22.73%2.18亿44.38%1.6亿70.26%1.02亿
财务费用 2.88%2,019.6万3.90%1,357.6万16.22%700.02万66.42%2,372.73万30.72%1,963.05万8.46%1,306.68万-14.74%602.32万-25.54%1,425.76万-2.54%1,501.71万21.25%1,204.79万
-利息费用 11.22%1,884.24万14.13%1,231.09万14.62%573.54万8.53%2,264.52万6.47%1,694.16万-0.93%1,078.63万-10.40%500.36万-14.84%2,086.46万-16.16%1,591.14万-15.69%1,088.75万
-利息收入 9.99%-318.36万-72.67%-244.31万-132.57%-116.77万-81.18%-563.56万-87.02%-353.71万-10.15%-141.49万0.75%-50.21万1.22%-311.05万24.74%-189.13万26.66%-128.45万
研发费用 25.50%2,877.57万27.29%1,802.72万26.57%832.96万22.10%2,993.7万17.31%2,292.95万9.83%1,416.22万3.59%658.11万-1.76%2,451.83万-7.12%1,954.63万-3.19%1,289.5万
信用减值损失 -87.88%15.8万-66.20%44.16万522.57%45.13万105.52%11.79万173.43%130.35万180.32%130.64万86.79%-10.68万-138.03%-213.59万-295.27%-177.51万-2,230.70%-162.65万
资产减值损失 172.75%258.46万177.52%169.8万321.68%90.14万-947.20%-461.27万-252.74%-355.25万-233.66%-219.03万-150.37%-40.66万292.85%54.45万461.46%232.59万221.39%163.88万
非经营性净收益 5,002.36%553.8万3,406.13%300.17万1,639.85%233.48万-787.86%-230.12万-82.59%10.85万42.79%-9.08万107.61%13.42万-102.38%-25.92万-94.21%62.35万-102.16%-15.87万
投资净收益 -30.63%-51.64万-30.63%-51.64万----18.20%-232.19万86.07%-39.53万85.38%-39.53万-----638.29%-283.84万---283.84万---270.3万
资产处置收益 -86.22%8,867.98-87.11%3,418.8----450.68%7.82万750.67%6.43万280.11%2.65万5.99%7,394.81-93.85%1.42万-95.34%7,563.35-94.65%6,976.75
其他收益 22.85%330.29万18.35%137.5万53.39%98.21万6.75%443.73万-7.41%268.85万-53.99%116.19万-21.39%64.02万-66.06%415.65万-72.70%290.36万-61.84%252.5万
营业利润 -9.63%3.3亿-35.21%1.52亿-48.00%6,479.59万-4.30%4.66亿5.71%3.65亿32.18%2.35亿73.65%1.25亿377.26%4.87亿570.07%3.45亿504.89%1.77亿
加:营业外收入 -16.79%131.72万118.82%113.32万73.52%67.89万-21.61%166.59万-6.16%158.3万-45.56%51.79万-66.53%39.13万276.94%212.51万268.81%168.69万929.10%95.12万
减:营业外支出 36.39%148.74万42.15%106.05万-64.92%26.14万-16.14%191.01万32.50%109.06万71.34%74.61万802.98%74.52万-22.17%227.76万-7.26%82.31万660.24%43.54万
利润总额 -9.79%3.3亿-35.12%1.52亿-47.51%6,521.34万-4.32%4.66亿5.59%3.66亿31.67%2.34亿70.58%1.24亿388.42%4.87亿577.40%3.46亿505.92%1.78亿
减:所得税费用 3.24%8,398.6万-33.87%3,647.56万-46.68%1,683.86万-4.68%1.14亿-4.09%8,134.87万30.75%5,515.55万68.82%3,157.86万430.33%1.2亿748.87%8,482.2万997.50%4,218.42万
净利润 -13.53%2.46亿-35.50%1.16亿-47.80%4,837.48万-4.21%3.51亿8.73%2.84亿31.95%1.79亿71.18%9,266.54万376.10%3.67亿535.73%2.61亿431.92%1.36亿
持续经营净利润 -13.53%2.46亿-35.50%1.16亿-47.80%4,837.48万-4.21%3.51亿8.73%2.84亿31.95%1.79亿71.18%9,266.54万376.10%3.67亿535.73%2.61亿431.92%1.36亿
减:少数股东损益 -2.95%1.24亿-34.22%5,882.52万-46.68%2,471.83万-3.66%1.77亿-2.34%1.28亿30.63%8,942.42万68.86%4,635.64万331.25%1.84亿473.70%1.31亿380.58%6,845.74万
归属于母公司所有者的净利润 -22.17%1.22亿-36.79%5,676.82万-48.92%2,365.65万-4.76%1.74亿19.83%1.56亿33.30%8,980.32万73.58%4,630.9万431.64%1.83亿613.09%1.3亿496.70%6,736.94万
每股收益
基本每股收益 -22.18%0.3579-36.77%0.167-48.90%0.0696-4.76%0.512619.83%0.459933.32%0.264173.50%0.1362431.82%0.5382667.60%0.3838496.69%0.1981
稀释每股收益 -22.18%0.3579-36.77%0.167-48.90%0.0696-4.76%0.512619.83%0.459933.32%0.264173.50%0.1362431.82%0.5382667.60%0.3838496.69%0.1981
其他综合收益
综合收益总额 -13.53%2.46亿-35.50%1.16亿-47.80%4,837.48万-4.21%3.51亿8.73%2.84亿31.95%1.79亿71.18%9,266.54万376.10%3.67亿535.73%2.61亿431.92%1.36亿
归属于母公司所有者的综合收益总额 -22.17%1.22亿-36.79%5,676.82万-48.92%2,365.65万-4.76%1.74亿19.83%1.56亿33.30%8,980.32万73.58%4,630.9万431.64%1.83亿613.09%1.3亿496.70%6,736.94万
归属于少数股东的综合收益总额 -2.95%1.24亿-34.22%5,882.52万-46.68%2,471.83万-3.66%1.77亿-2.34%1.28亿30.63%8,942.42万68.86%4,635.64万331.25%1.84亿473.70%1.31亿380.58%6,845.74万
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 ------永拓会计师事务所(特殊普通合伙)------永拓会计师事务所(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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