沪深市场个股详情

莎普爱思 (603168)

添加自选
  • 7.18
  • -0.03-0.42%
交易中 03/12 10:54 (北京)
26.86亿总市值-41.26市盈率TTM

莎普爱思 (603168) 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
-2.44%3.51亿
-0.32%2.36亿
-26.19%1.02亿
-24.96%4.84亿
-27.95%3.59亿
-30.65%2.37亿
-15.02%1.38亿
17.37%6.45亿
20.36%4.99亿
21.94%3.42亿
营业收入
-2.44%3.51亿
-0.32%2.36亿
-26.19%1.02亿
-24.96%4.84亿
-27.95%3.59亿
-30.65%2.37亿
-15.02%1.38亿
17.37%6.45亿
20.36%4.99亿
21.94%3.42亿
其他业务收入
----
-3.82%1,192.89万
----
71.05%1,186.29万
----
180.79%1,240.29万
----
-29.03%693.54万
----
-8.62%441.71万
营业总成本
-16.02%3.37亿
-19.18%2.09亿
-24.45%1.01亿
-13.22%5.46亿
-9.50%4.01亿
-7.23%2.59亿
2.91%1.34亿
25.23%6.29亿
19.66%4.43亿
12.47%2.79亿
营业成本
-9.31%1.63亿
-18.49%9,371.99万
-36.29%4,273.56万
-13.31%2.46亿
-18.40%1.79亿
-21.60%1.15亿
-8.10%6,708.17万
24.59%2.84亿
27.09%2.2亿
29.27%1.47亿
营业税金及附加
26.50%568.1万
30.43%365.07万
8.68%155.64万
-19.86%647.25万
-5.02%449.09万
-13.74%279.91万
-27.61%143.21万
35.93%807.69万
1.17%472.82万
-0.79%324.48万
销售费用
4.57%6,821.06万
0.38%4,274.92万
-11.68%1,923.13万
-28.40%9,689.73万
-8.39%6,522.65万
9.33%4,258.78万
24.55%2,177.54万
45.09%1.35亿
-5.86%7,119.66万
-16.33%3,895.42万
管理费用
-23.68%7,817.58万
-12.84%5,251.27万
-17.28%2,532.33万
-2.88%1.32亿
6.18%1.02亿
-3.89%6,024.9万
10.46%3,061.18万
16.47%1.36亿
22.27%9,647.46万
13.91%6,269.02万
财务费用
50.00%724.77万
79.10%482.82万
476.00%277.89万
457.64%661.5万
3,010.55%483.17万
432.37%269.58万
175.51%48.24万
194.82%118.62万
116.86%15.53万
-166.75%-81.11万
-利息费用
-1.82%594.18万
14.87%430.79万
55.18%187.34万
79.99%830.38万
134.19%605.17万
185.31%375.02万
--120.72万
180.86%461.35万
--258.42万
--131.44万
-利息收入
78.51%-28.94万
90.76%-12.34万
93.39%-6.27万
48.18%-191.83万
48.10%-134.66万
40.52%-133.56万
-0.49%-94.85万
-20.30%-370.21万
-14.95%-259.49万
-88.78%-224.53万
研发费用
-66.80%1,486.2万
-66.92%1,176.91万
-23.79%924.23万
-10.66%5,757.75万
-11.96%4,476.58万
25.55%3,557.78万
18.88%1,212.8万
8.11%6,444.9万
29.85%5,084.78万
-5.91%2,833.81万
信用减值损失
-16.41%-386.1万
186.68%51.68万
-218.13%-65.99万
-138.01%-117.44万
-192.21%-331.66万
-119.73%-59.62万
214.13%55.86万
171.51%309万
354.26%359.69万
595.49%302.14万
资产减值损失
-449.84%-440.44万
8.36%-134.98万
80.24%55.96万
-147.67%-3,594.99万
-184.25%-80.1万
-224.12%-147.3万
190.31%31.05万
-27.97%-1,451.51万
228.63%95.07万
275.59%118.68万
非经营性净收益
-42.32%1,178.41万
-302.30%-530.7万
383.98%820.01万
-889.77%-4,985.53万
6.21%2,042.87万
-50.39%262.33万
257.35%169.43万
-26.25%631.26万
12.10%1,923.39万
-65.45%528.79万
公允价值变动净收益
-29,380.96%-1,002.35万
-25,445.97%-868.56万
-8,830.22%-303.63万
-1,089.33%-1,177.53万
-107.87%-3.4万
-107.87%-3.4万
---3.4万
-87.16%119.02万
15.36%43.2万
26.32%43.2万
投资净收益
4.09%2,286.4万
-174.14%-193.38万
6,121.14%1,070.28万
-137.53%-514.37万
58.02%2,196.54万
663.72%260.84万
143.20%17.2万
694.21%1,370.52万
660.95%1,390万
122.68%34.15万
-其中:对联营合营企业的投资收益
-185.52%-201.95万
-190.75%-268.39万
-537.28%-194.24万
-90.72%25.86万
-43.17%236.14万
194.30%295.74万
452.78%44.42万
228.00%278.52万
--415.55万
--100.49万
资产处置收益
3,532.78%64.62万
3,532.78%64.62万
-108.51%-1,513.77
1,948.81%104.58万
-30.01%1.78万
127.79%1.78万
--1.78万
-99.68%5.1万
-99.84%2.54万
-99.95%7,808.69
其他收益
152.69%656.28万
161.81%549.92万
-5.10%63.53万
12.57%314.22万
689.72%259.72万
603.93%210.04万
333.05%66.94万
99.86%279.13万
-68.36%32.89万
-57.16%29.84万
营业利润
219.95%2,555.76万
211.04%2,155.41万
50.63%906.34万
-607.88%-1.12亿
-128.49%-2,130.69万
-128.65%-1,941.15万
-80.83%601.71万
-60.38%2,203.87万
22.28%7,478.6万
43.35%6,776.31万
加:营业外收入
-43.87%10.75万
-83.10%3.15万
92.10%1.55万
-97.65%35.29万
-98.71%19.14万
-98.74%18.64万
707.66%8,087.89
147,289.18%1,504.39万
352,749.99%1,483.55万
673,707,690.91%1,482.16万
减:营业外支出
-84.02%29.93万
-89.05%15.75万
-82.91%3.15万
-0.20%399.61万
-31.27%187.33万
-45.43%143.83万
-91.75%18.41万
147.24%400.42万
454.75%272.57万
719.69%263.54万
利润总额
210.34%2,536.58万
203.70%2,142.8万
54.89%904.75万
-449.39%-1.16亿
-126.46%-2,298.88万
-125.85%-2,066.33万
-79.97%584.11万
-38.76%3,307.83万
43.22%8,689.57万
70.29%7,994.93万
减:所得税费用
-141.80%-226.2万
-110.36%-43.08万
-87.49%19.96万
-25.76%592.01万
-29.71%541.19万
-38.89%415.62万
-76.49%159.56万
-13.89%797.41万
-50.05%769.93万
-39.91%680.07万
净利润
197.28%2,762.78万
188.07%2,185.88万
108.41%884.79万
-583.96%-1.21亿
-135.86%-2,840.07万
-133.93%-2,481.95万
-81.03%424.55万
-43.90%2,510.42万
74.99%7,919.65万
105.29%7,314.85万
持续经营净利润
197.28%2,762.78万
188.07%2,185.88万
108.41%884.79万
-583.96%-1.21亿
-135.86%-2,840.07万
-133.93%-2,481.95万
-81.03%424.55万
-45.18%2,510.42万
70.33%7,919.65万
98.40%7,314.85万
减:少数股东损益
-100.19%-4,495.41
96.05%-4,051.27
91.88%-4,144.26
742.31%194.88万
1,045.11%235.47万
48.48%-10.26万
65.78%-5.11万
-35,333.41%-30.34万
---24.91万
---19.92万
归属于母公司所有者的净利润
189.85%2,763.22万
188.45%2,186.29万
106.03%885.2万
-585.85%-1.23亿
-138.71%-3,075.54万
-133.70%-2,471.69万
-80.93%429.66万
-43.23%2,540.76万
75.54%7,944.56万
105.85%7,334.77万
每股收益
基本每股收益
187.50%0.07
185.71%0.06
100.00%0.02
-571.43%-0.33
-138.10%-0.08
-135.00%-0.07
-83.33%0.01
-50.00%0.07
50.00%0.21
81.82%0.2
稀释每股收益
187.50%0.07
185.71%0.06
100.00%0.02
-571.43%-0.33
-138.10%-0.08
-135.00%-0.07
-83.33%0.01
-50.00%0.07
50.00%0.21
81.82%0.2
其他综合收益
综合收益总额
197.28%2,762.78万
188.07%2,185.88万
108.41%884.79万
-583.96%-1.21亿
-135.86%-2,840.07万
-133.93%-2,481.95万
-81.03%424.55万
-43.90%2,510.42万
74.99%7,919.65万
105.29%7,314.85万
归属于母公司所有者的综合收益总额
189.85%2,763.22万
188.45%2,186.29万
106.03%885.2万
-585.85%-1.23亿
-138.71%-3,075.54万
-133.70%-2,471.69万
-80.93%429.66万
-43.23%2,540.76万
75.54%7,944.56万
105.85%7,334.77万
归属于少数股东的综合收益总额
-100.19%-4,495.41
96.05%-4,051.27
91.88%-4,144.26
742.31%194.88万
1,045.11%235.47万
48.48%-10.26万
65.78%-5.11万
-35,333.41%-30.34万
---24.91万
---19.92万
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
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 -2.44%3.51亿-0.32%2.36亿-26.19%1.02亿-24.96%4.84亿-27.95%3.59亿-30.65%2.37亿-15.02%1.38亿17.37%6.45亿20.36%4.99亿21.94%3.42亿
营业收入 -2.44%3.51亿-0.32%2.36亿-26.19%1.02亿-24.96%4.84亿-27.95%3.59亿-30.65%2.37亿-15.02%1.38亿17.37%6.45亿20.36%4.99亿21.94%3.42亿
其他业务收入 -----3.82%1,192.89万----71.05%1,186.29万----180.79%1,240.29万-----29.03%693.54万-----8.62%441.71万
营业总成本 -16.02%3.37亿-19.18%2.09亿-24.45%1.01亿-13.22%5.46亿-9.50%4.01亿-7.23%2.59亿2.91%1.34亿25.23%6.29亿19.66%4.43亿12.47%2.79亿
营业成本 -9.31%1.63亿-18.49%9,371.99万-36.29%4,273.56万-13.31%2.46亿-18.40%1.79亿-21.60%1.15亿-8.10%6,708.17万24.59%2.84亿27.09%2.2亿29.27%1.47亿
营业税金及附加 26.50%568.1万30.43%365.07万8.68%155.64万-19.86%647.25万-5.02%449.09万-13.74%279.91万-27.61%143.21万35.93%807.69万1.17%472.82万-0.79%324.48万
销售费用 4.57%6,821.06万0.38%4,274.92万-11.68%1,923.13万-28.40%9,689.73万-8.39%6,522.65万9.33%4,258.78万24.55%2,177.54万45.09%1.35亿-5.86%7,119.66万-16.33%3,895.42万
管理费用 -23.68%7,817.58万-12.84%5,251.27万-17.28%2,532.33万-2.88%1.32亿6.18%1.02亿-3.89%6,024.9万10.46%3,061.18万16.47%1.36亿22.27%9,647.46万13.91%6,269.02万
财务费用 50.00%724.77万79.10%482.82万476.00%277.89万457.64%661.5万3,010.55%483.17万432.37%269.58万175.51%48.24万194.82%118.62万116.86%15.53万-166.75%-81.11万
-利息费用 -1.82%594.18万14.87%430.79万55.18%187.34万79.99%830.38万134.19%605.17万185.31%375.02万--120.72万180.86%461.35万--258.42万--131.44万
-利息收入 78.51%-28.94万90.76%-12.34万93.39%-6.27万48.18%-191.83万48.10%-134.66万40.52%-133.56万-0.49%-94.85万-20.30%-370.21万-14.95%-259.49万-88.78%-224.53万
研发费用 -66.80%1,486.2万-66.92%1,176.91万-23.79%924.23万-10.66%5,757.75万-11.96%4,476.58万25.55%3,557.78万18.88%1,212.8万8.11%6,444.9万29.85%5,084.78万-5.91%2,833.81万
信用减值损失 -16.41%-386.1万186.68%51.68万-218.13%-65.99万-138.01%-117.44万-192.21%-331.66万-119.73%-59.62万214.13%55.86万171.51%309万354.26%359.69万595.49%302.14万
资产减值损失 -449.84%-440.44万8.36%-134.98万80.24%55.96万-147.67%-3,594.99万-184.25%-80.1万-224.12%-147.3万190.31%31.05万-27.97%-1,451.51万228.63%95.07万275.59%118.68万
非经营性净收益 -42.32%1,178.41万-302.30%-530.7万383.98%820.01万-889.77%-4,985.53万6.21%2,042.87万-50.39%262.33万257.35%169.43万-26.25%631.26万12.10%1,923.39万-65.45%528.79万
公允价值变动净收益 -29,380.96%-1,002.35万-25,445.97%-868.56万-8,830.22%-303.63万-1,089.33%-1,177.53万-107.87%-3.4万-107.87%-3.4万---3.4万-87.16%119.02万15.36%43.2万26.32%43.2万
投资净收益 4.09%2,286.4万-174.14%-193.38万6,121.14%1,070.28万-137.53%-514.37万58.02%2,196.54万663.72%260.84万143.20%17.2万694.21%1,370.52万660.95%1,390万122.68%34.15万
-其中:对联营合营企业的投资收益 -185.52%-201.95万-190.75%-268.39万-537.28%-194.24万-90.72%25.86万-43.17%236.14万194.30%295.74万452.78%44.42万228.00%278.52万--415.55万--100.49万
资产处置收益 3,532.78%64.62万3,532.78%64.62万-108.51%-1,513.771,948.81%104.58万-30.01%1.78万127.79%1.78万--1.78万-99.68%5.1万-99.84%2.54万-99.95%7,808.69
其他收益 152.69%656.28万161.81%549.92万-5.10%63.53万12.57%314.22万689.72%259.72万603.93%210.04万333.05%66.94万99.86%279.13万-68.36%32.89万-57.16%29.84万
营业利润 219.95%2,555.76万211.04%2,155.41万50.63%906.34万-607.88%-1.12亿-128.49%-2,130.69万-128.65%-1,941.15万-80.83%601.71万-60.38%2,203.87万22.28%7,478.6万43.35%6,776.31万
加:营业外收入 -43.87%10.75万-83.10%3.15万92.10%1.55万-97.65%35.29万-98.71%19.14万-98.74%18.64万707.66%8,087.89147,289.18%1,504.39万352,749.99%1,483.55万673,707,690.91%1,482.16万
减:营业外支出 -84.02%29.93万-89.05%15.75万-82.91%3.15万-0.20%399.61万-31.27%187.33万-45.43%143.83万-91.75%18.41万147.24%400.42万454.75%272.57万719.69%263.54万
利润总额 210.34%2,536.58万203.70%2,142.8万54.89%904.75万-449.39%-1.16亿-126.46%-2,298.88万-125.85%-2,066.33万-79.97%584.11万-38.76%3,307.83万43.22%8,689.57万70.29%7,994.93万
减:所得税费用 -141.80%-226.2万-110.36%-43.08万-87.49%19.96万-25.76%592.01万-29.71%541.19万-38.89%415.62万-76.49%159.56万-13.89%797.41万-50.05%769.93万-39.91%680.07万
净利润 197.28%2,762.78万188.07%2,185.88万108.41%884.79万-583.96%-1.21亿-135.86%-2,840.07万-133.93%-2,481.95万-81.03%424.55万-43.90%2,510.42万74.99%7,919.65万105.29%7,314.85万
持续经营净利润 197.28%2,762.78万188.07%2,185.88万108.41%884.79万-583.96%-1.21亿-135.86%-2,840.07万-133.93%-2,481.95万-81.03%424.55万-45.18%2,510.42万70.33%7,919.65万98.40%7,314.85万
减:少数股东损益 -100.19%-4,495.4196.05%-4,051.2791.88%-4,144.26742.31%194.88万1,045.11%235.47万48.48%-10.26万65.78%-5.11万-35,333.41%-30.34万---24.91万---19.92万
归属于母公司所有者的净利润 189.85%2,763.22万188.45%2,186.29万106.03%885.2万-585.85%-1.23亿-138.71%-3,075.54万-133.70%-2,471.69万-80.93%429.66万-43.23%2,540.76万75.54%7,944.56万105.85%7,334.77万
每股收益
基本每股收益 187.50%0.07185.71%0.06100.00%0.02-571.43%-0.33-138.10%-0.08-135.00%-0.07-83.33%0.01-50.00%0.0750.00%0.2181.82%0.2
稀释每股收益 187.50%0.07185.71%0.06100.00%0.02-571.43%-0.33-138.10%-0.08-135.00%-0.07-83.33%0.01-50.00%0.0750.00%0.2181.82%0.2
其他综合收益
综合收益总额 197.28%2,762.78万188.07%2,185.88万108.41%884.79万-583.96%-1.21亿-135.86%-2,840.07万-133.93%-2,481.95万-81.03%424.55万-43.90%2,510.42万74.99%7,919.65万105.29%7,314.85万
归属于母公司所有者的综合收益总额 189.85%2,763.22万188.45%2,186.29万106.03%885.2万-585.85%-1.23亿-138.71%-3,075.54万-133.70%-2,471.69万-80.93%429.66万-43.23%2,540.76万75.54%7,944.56万105.85%7,334.77万
归属于少数股东的综合收益总额 -100.19%-4,495.4196.05%-4,051.2791.88%-4,144.26742.31%194.88万1,045.11%235.47万48.48%-10.26万65.78%-5.11万-35,333.41%-30.34万---24.91万---19.92万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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