沪深市场个股详情

603520 司太立

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  • 12.57
  • +0.19+1.53%
休市中 04/30 15:00 (北京)
43.05亿总市值91.75市盈率TTM

司太立关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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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
13.50%6.42亿
3.04%21.96亿
18.43%16.31亿
15.00%10.84亿
9.40%5.66亿
6.57%21.31亿
5.07%13.77亿
10.22%9.42亿
42.08%5.17亿
46.29%20亿
营业收入
13.50%6.42亿
3.04%21.96亿
18.43%16.31亿
15.00%10.84亿
9.40%5.66亿
6.57%21.31亿
5.07%13.77亿
10.22%9.42亿
42.08%5.17亿
46.29%20亿
其他业务收入
----
-23.98%2亿
----
-1.08%1.33亿
----
108.06%2.64亿
----
443.74%1.35亿
----
1,026.74%1.27亿
营业总成本
12.28%6.23亿
2.06%21.39亿
14.67%15.93亿
17.11%10.54亿
25.53%5.55亿
29.84%20.96亿
33.33%13.89亿
36.31%9亿
51.43%4.42亿
48.67%16.14亿
营业成本
11.06%5亿
2.71%16.63亿
20.98%12.34亿
24.29%8.28亿
26.55%4.5亿
29.30%16.19亿
30.06%10.2亿
36.17%6.67亿
75.12%3.55亿
63.50%12.52亿
营业税金及附加
-13.06%472.22万
26.74%1,845.09万
26.11%1,460.36万
26.63%1,071.58万
2.30%543.17万
-6.36%1,455.82万
-0.97%1,158.03万
12.31%846.22万
40.38%530.94万
18.77%1,554.75万
销售费用
34.90%2,556.98万
39.98%9,912.77万
13.60%6,426.92万
18.29%4,199.58万
221.76%1,895.44万
259.88%7,081.41万
421.02%5,657.25万
364.64%3,550.28万
106.95%589.08万
102.53%1,967.7万
管理费用
17.78%3,039.61万
-12.11%1.28亿
-14.05%9,137.99万
-13.96%6,058.2万
-26.49%2,580.84万
11.15%1.45亿
10.54%1.06亿
1.91%7,041.51万
15.49%3,510.68万
-6.78%1.31亿
财务费用
52.75%3,082.26万
-15.20%9,649.11万
-14.22%8,491.86万
-17.71%4,735.53万
62.43%2,017.91万
58.61%1.14亿
73.23%9,899.04万
70.87%5,755.01万
-54.30%1,242.35万
3.85%7,174.15万
-利息费用
3.95%2,691.2万
10.80%1.03亿
23.97%7,929.45万
23.75%5,006.58万
70.69%2,588.88万
25.44%9,260.02万
10.04%6,396.25万
8.97%4,045.63万
-20.96%1,516.72万
-19.79%7,382.26万
-利息收入
-9.35%-231.35万
22.17%-754.75万
26.36%-533.9万
44.18%-391.63万
-111.00%-211.56万
-70.06%-969.72万
-36.54%-725.01万
-83.55%-701.63万
51.13%-100.27万
-45.59%-570.24万
研发费用
-7.81%3,212.49万
1.47%1.35亿
8.46%1.04亿
5.50%6,516.78万
24.58%3,484.47万
6.44%1.33亿
17.06%9,547.34万
16.52%6,177.22万
12.72%2,796.87万
41.82%1.25亿
信用减值损失
-125.31%-520.24万
1,289.31%889.57万
82.95%420.44万
201.32%349.3万
62.58%-230.9万
92.13%-74.8万
123.74%229.81万
43.47%-344.75万
-96.66%-616.97万
-165.80%-950.61万
资产减值损失
-239.47%-185.61万
76.34%-2,947.97万
-1,743.26%-1,028.28万
-1,010.59%-670.88万
---54.68万
-3,834.39%-1.25亿
79.05%-55.79万
33.40%-60.41万
----
-101.99%-316.73万
非经营性净收益
131.65%31.27万
91.61%-763.05万
-89.79%565.5万
-87.92%542.36万
-105.36%-98.8万
-739.36%-9,097.78万
631.00%5,537.69万
541.65%4,490.3万
135.07%1,842.2万
11.91%1,422.96万
公允价值变动净收益
94.97%-2.31万
-97.36%2.31万
----
----
---46.05万
453.18%87.67万
9.94%105.86万
-98.14%1.72万
----
-79.14%15.85万
投资净收益
-259.01%-457.86万
-229.22%-1,412.79万
-118.00%-511.95万
-113.27%-378.82万
-110.36%-127.53万
51.22%1,093.33万
401.30%2,843.61万
910.21%2,855.06万
936.80%1,231.5万
137.24%722.99万
-其中:对联营合营企业的投资收益
-20.87%-120.04万
-505.29%-998.22万
-13,810.97%-479.76万
-3,008.29%-304.55万
-913.65%-99.32万
-189.94%-164.92万
-103.22%-3.45万
-111.45%-9.8万
-122.96%-9.8万
-11.08%183.37万
资产处置收益
986.79%26.13万
1,121.09%353.23万
-19.92%366.11万
-23.89%347.93万
-99.44%2.4万
89.64%-34.59万
262.08%457.16万
318.59%457.16万
3,649.63%428.1万
-256.48%-333.96万
其他收益
227.17%1,171.16万
2.65%2,352.59万
-32.59%1,319.18万
-43.42%894.83万
-55.23%357.96万
0.28%2,291.92万
21.52%1,957.04万
28.11%1,581.51万
-13.44%799.58万
52.47%2,285.42万
营业利润
96.28%1,943.32万
188.17%4,919.14万
0.60%4,352万
-59.81%3,499.76万
-89.42%990.09万
-113.96%-5,578.96万
-84.34%4,326.13万
-56.81%8,707.61万
17.07%9,357.46万
36.00%4亿
加:营业外收入
1,830.20%29.83万
-79.95%20.44万
-69.62%17.99万
-71.02%13.99万
-87.77%1.55万
-50.32%101.93万
7.38%59.2万
19.61%48.27万
-67.57%12.64万
-86.74%205.19万
减:营业外支出
445.09%117.8万
-61.98%404.35万
-60.06%237.91万
-58.56%186.5万
-84.35%21.61万
65.50%1,063.42万
31.77%595.69万
22.93%450.07万
36.60%138.08万
12.42%642.53万
利润总额
91.27%1,855.35万
169.34%4,535.22万
9.04%4,132.08万
-59.94%3,327.25万
-89.49%970.03万
-116.54%-6,540.45万
-86.09%3,789.64万
-58.13%8,305.81万
16.41%9,232.03万
30.19%3.95亿
减:所得税费用
1,501.14%599.22万
-87.76%79.88万
-79.13%182.45万
-114.51%-199.78万
-93.43%37.42万
-90.06%652.57万
-83.73%874.29万
-69.82%1,376.96万
-61.24%569.81万
30.98%6,562.36万
净利润
34.69%1,256.13万
FLtoP4,455.34万
35.48%3,949.63万
-49.10%3,527.03万
-89.23%932.6万
SL-7,193.02万
-86.67%2,915.35万
-54.64%6,928.85万
34.08%8,662.21万
30.04%3.3亿
持续经营净利润
34.69%1,256.13万
161.94%4,455.34万
35.48%3,949.63万
-49.10%3,527.03万
-89.23%932.6万
-121.81%-7,193.02万
-86.67%2,915.35万
-54.64%6,928.85万
34.08%8,662.21万
30.04%3.3亿
减：少数股东损益
215.22%27.87万
-91.80%32.13万
-98.14%17.88万
-100.11%-5,644.2
-103.79%-24.19万
-34.82%391.98万
1,211.22%960.91万
278.94%520.59万
18,332.97%638.19万
-59.55%601.36万
归属于母公司所有者的净利润
28.37%1,228.25万
158.32%4,423.21万
101.17%3,931.75万
-44.95%3,527.59万
-88.08%956.8万
-123.43%-7,585万
-91.10%1,954.44万
-58.83%6,408.26万
24.27%8,024.02万
35.62%3.24亿
每股收益
基本每股收益
33.33%0.04
159.09%0.13
83.33%0.11
-47.37%0.1
-87.50%0.03
-123.40%-0.22
-90.63%0.06
-58.70%0.19
-7.69%0.24
-6.00%0.94
稀释每股收益
33.33%0.04
159.09%0.13
83.33%0.11
-47.37%0.1
-87.50%0.03
-123.16%-0.22
-90.63%0.06
-58.70%0.19
-7.69%0.24
-5.00%0.95
其他综合收益
-912.79%-193.34万
-206.44%-984.33万
-70.68%306.97万
68.15%803.08万
108.17%23.79万
392.20%924.78万
814.76%1,047.03万
322.97%477.59万
-234.19%-291.16万
-810.04%-316.49万
归属于母公司所有者的其他综合收益总额
-912.79%-193.34万
-206.44%-984.33万
-70.68%306.97万
68.15%803.08万
108.17%23.79万
392.20%924.78万
814.76%1,047.03万
322.97%477.59万
-234.19%-291.16万
-732.79%-316.49万
综合收益总额
11.13%1,062.79万
155.37%3,471.01万
7.43%4,256.6万
-41.54%4,330.11万
-88.58%956.39万
-119.19%-6,268.24万
-81.75%3,962.38万
-50.82%7,406.44万
31.34%8,371.05万
28.97%3.27亿
归属于母公司所有者的综合收益总额
5.54%1,034.92万
151.63%3,438.88万
41.22%4,238.72万
-37.11%4,330.67万
-87.32%980.58万
-120.77%-6,660.22万
-86.23%3,001.47万
-55.14%6,885.85万
21.39%7,732.86万
34.50%3.21亿
归属于少数股东的综合收益总额
215.22%27.87万
-91.80%32.13万
-98.14%17.88万
-100.11%-5,644.2
-103.79%-24.19万
-34.82%391.98万
1,211.22%960.91万
278.94%520.59万
18,332.97%638.19万
-59.64%601.36万
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
--
天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 13.50%6.42亿3.04%21.96亿18.43%16.31亿15.00%10.84亿9.40%5.66亿6.57%21.31亿5.07%13.77亿10.22%9.42亿42.08%5.17亿46.29%20亿
营业收入 13.50%6.42亿3.04%21.96亿18.43%16.31亿15.00%10.84亿9.40%5.66亿6.57%21.31亿5.07%13.77亿10.22%9.42亿42.08%5.17亿46.29%20亿
其他业务收入 -----23.98%2亿-----1.08%1.33亿----108.06%2.64亿----443.74%1.35亿----1,026.74%1.27亿
营业总成本 12.28%6.23亿2.06%21.39亿14.67%15.93亿17.11%10.54亿25.53%5.55亿29.84%20.96亿33.33%13.89亿36.31%9亿51.43%4.42亿48.67%16.14亿
营业成本 11.06%5亿2.71%16.63亿20.98%12.34亿24.29%8.28亿26.55%4.5亿29.30%16.19亿30.06%10.2亿36.17%6.67亿75.12%3.55亿63.50%12.52亿
营业税金及附加 -13.06%472.22万26.74%1,845.09万26.11%1,460.36万26.63%1,071.58万2.30%543.17万-6.36%1,455.82万-0.97%1,158.03万12.31%846.22万40.38%530.94万18.77%1,554.75万
销售费用 34.90%2,556.98万39.98%9,912.77万13.60%6,426.92万18.29%4,199.58万221.76%1,895.44万259.88%7,081.41万421.02%5,657.25万364.64%3,550.28万106.95%589.08万102.53%1,967.7万
管理费用 17.78%3,039.61万-12.11%1.28亿-14.05%9,137.99万-13.96%6,058.2万-26.49%2,580.84万11.15%1.45亿10.54%1.06亿1.91%7,041.51万15.49%3,510.68万-6.78%1.31亿
财务费用 52.75%3,082.26万-15.20%9,649.11万-14.22%8,491.86万-17.71%4,735.53万62.43%2,017.91万58.61%1.14亿73.23%9,899.04万70.87%5,755.01万-54.30%1,242.35万3.85%7,174.15万
-利息费用 3.95%2,691.2万10.80%1.03亿23.97%7,929.45万23.75%5,006.58万70.69%2,588.88万25.44%9,260.02万10.04%6,396.25万8.97%4,045.63万-20.96%1,516.72万-19.79%7,382.26万
-利息收入 -9.35%-231.35万22.17%-754.75万26.36%-533.9万44.18%-391.63万-111.00%-211.56万-70.06%-969.72万-36.54%-725.01万-83.55%-701.63万51.13%-100.27万-45.59%-570.24万
研发费用 -7.81%3,212.49万1.47%1.35亿8.46%1.04亿5.50%6,516.78万24.58%3,484.47万6.44%1.33亿17.06%9,547.34万16.52%6,177.22万12.72%2,796.87万41.82%1.25亿
信用减值损失 -125.31%-520.24万1,289.31%889.57万82.95%420.44万201.32%349.3万62.58%-230.9万92.13%-74.8万123.74%229.81万43.47%-344.75万-96.66%-616.97万-165.80%-950.61万
资产减值损失 -239.47%-185.61万76.34%-2,947.97万-1,743.26%-1,028.28万-1,010.59%-670.88万---54.68万-3,834.39%-1.25亿79.05%-55.79万33.40%-60.41万-----101.99%-316.73万
非经营性净收益 131.65%31.27万91.61%-763.05万-89.79%565.5万-87.92%542.36万-105.36%-98.8万-739.36%-9,097.78万631.00%5,537.69万541.65%4,490.3万135.07%1,842.2万11.91%1,422.96万
公允价值变动净收益 94.97%-2.31万-97.36%2.31万-----------46.05万453.18%87.67万9.94%105.86万-98.14%1.72万-----79.14%15.85万
投资净收益 -259.01%-457.86万-229.22%-1,412.79万-118.00%-511.95万-113.27%-378.82万-110.36%-127.53万51.22%1,093.33万401.30%2,843.61万910.21%2,855.06万936.80%1,231.5万137.24%722.99万
-其中:对联营合营企业的投资收益 -20.87%-120.04万-505.29%-998.22万-13,810.97%-479.76万-3,008.29%-304.55万-913.65%-99.32万-189.94%-164.92万-103.22%-3.45万-111.45%-9.8万-122.96%-9.8万-11.08%183.37万
资产处置收益 986.79%26.13万1,121.09%353.23万-19.92%366.11万-23.89%347.93万-99.44%2.4万89.64%-34.59万262.08%457.16万318.59%457.16万3,649.63%428.1万-256.48%-333.96万
其他收益 227.17%1,171.16万2.65%2,352.59万-32.59%1,319.18万-43.42%894.83万-55.23%357.96万0.28%2,291.92万21.52%1,957.04万28.11%1,581.51万-13.44%799.58万52.47%2,285.42万
营业利润 96.28%1,943.32万188.17%4,919.14万0.60%4,352万-59.81%3,499.76万-89.42%990.09万-113.96%-5,578.96万-84.34%4,326.13万-56.81%8,707.61万17.07%9,357.46万36.00%4亿
加:营业外收入 1,830.20%29.83万-79.95%20.44万-69.62%17.99万-71.02%13.99万-87.77%1.55万-50.32%101.93万7.38%59.2万19.61%48.27万-67.57%12.64万-86.74%205.19万
减:营业外支出 445.09%117.8万-61.98%404.35万-60.06%237.91万-58.56%186.5万-84.35%21.61万65.50%1,063.42万31.77%595.69万22.93%450.07万36.60%138.08万12.42%642.53万
利润总额 91.27%1,855.35万169.34%4,535.22万9.04%4,132.08万-59.94%3,327.25万-89.49%970.03万-116.54%-6,540.45万-86.09%3,789.64万-58.13%8,305.81万16.41%9,232.03万30.19%3.95亿
减:所得税费用 1,501.14%599.22万-87.76%79.88万-79.13%182.45万-114.51%-199.78万-93.43%37.42万-90.06%652.57万-83.73%874.29万-69.82%1,376.96万-61.24%569.81万30.98%6,562.36万
净利润 34.69%1,256.13万FLtoP4,455.34万35.48%3,949.63万-49.10%3,527.03万-89.23%932.6万SL-7,193.02万-86.67%2,915.35万-54.64%6,928.85万34.08%8,662.21万30.04%3.3亿
持续经营净利润 34.69%1,256.13万161.94%4,455.34万35.48%3,949.63万-49.10%3,527.03万-89.23%932.6万-121.81%-7,193.02万-86.67%2,915.35万-54.64%6,928.85万34.08%8,662.21万30.04%3.3亿
减：少数股东损益 215.22%27.87万-91.80%32.13万-98.14%17.88万-100.11%-5,644.2-103.79%-24.19万-34.82%391.98万1,211.22%960.91万278.94%520.59万18,332.97%638.19万-59.55%601.36万
归属于母公司所有者的净利润 28.37%1,228.25万158.32%4,423.21万101.17%3,931.75万-44.95%3,527.59万-88.08%956.8万-123.43%-7,585万-91.10%1,954.44万-58.83%6,408.26万24.27%8,024.02万35.62%3.24亿
每股收益
基本每股收益 33.33%0.04159.09%0.1383.33%0.11-47.37%0.1-87.50%0.03-123.40%-0.22-90.63%0.06-58.70%0.19-7.69%0.24-6.00%0.94
稀释每股收益 33.33%0.04159.09%0.1383.33%0.11-47.37%0.1-87.50%0.03-123.16%-0.22-90.63%0.06-58.70%0.19-7.69%0.24-5.00%0.95
其他综合收益 -912.79%-193.34万-206.44%-984.33万-70.68%306.97万68.15%803.08万108.17%23.79万392.20%924.78万814.76%1,047.03万322.97%477.59万-234.19%-291.16万-810.04%-316.49万
归属于母公司所有者的其他综合收益总额 -912.79%-193.34万-206.44%-984.33万-70.68%306.97万68.15%803.08万108.17%23.79万392.20%924.78万814.76%1,047.03万322.97%477.59万-234.19%-291.16万-732.79%-316.49万
综合收益总额 11.13%1,062.79万155.37%3,471.01万7.43%4,256.6万-41.54%4,330.11万-88.58%956.39万-119.19%-6,268.24万-81.75%3,962.38万-50.82%7,406.44万31.34%8,371.05万28.97%3.27亿
归属于母公司所有者的综合收益总额 5.54%1,034.92万151.63%3,438.88万41.22%4,238.72万-37.11%4,330.67万-87.32%980.58万-120.77%-6,660.22万-86.23%3,001.47万-55.14%6,885.85万21.39%7,732.86万34.50%3.21亿
归属于少数股东的综合收益总额 215.22%27.87万-91.80%32.13万-98.14%17.88万-100.11%-5,644.2-103.79%-24.19万-34.82%391.98万1,211.22%960.91万278.94%520.59万18,332.97%638.19万-59.64%601.36万
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 --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)------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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