沪深市场个股详情

松霖科技 (603992)

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  • 31.90
  • -0.11-0.34%
盘前竞价 03/16 09:30 (北京)
138.20亿总市值48.63市盈率TTM

松霖科技 (603992) 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
-15.49%18.52亿
-21.23%11.4亿
-17.50%5.62亿
1.06%30.15亿
-0.09%21.92亿
3.77%14.48亿
12.61%6.81亿
-6.20%29.83亿
-11.76%21.94亿
-18.50%13.95亿
营业收入
-15.49%18.52亿
-21.23%11.4亿
-17.50%5.62亿
1.06%30.15亿
-0.09%21.92亿
3.77%14.48亿
12.61%6.81亿
-6.20%29.83亿
-11.76%21.94亿
-18.50%13.95亿
其他业务收入
----
-32.56%2,402.79万
----
55.27%1.14亿
----
32.18%3,562.86万
----
-8.41%7,321.15万
----
-31.38%2,695.5万
营业总成本
-7.59%17.23亿
-11.81%10.74亿
-6.95%5.3亿
-0.01%25.46亿
-0.21%18.65亿
1.29%12.17亿
3.24%5.69亿
-8.83%25.46亿
-13.50%18.69亿
-19.69%12.02亿
营业成本
-12.65%12.39亿
-19.11%7.58亿
-13.82%3.79亿
0.33%19.48亿
-0.42%14.18亿
2.29%9.37亿
9.33%4.39亿
-11.78%19.42亿
-18.11%14.24亿
-24.15%9.16亿
营业税金及附加
12.75%2,221.1万
23.60%1,575.25万
71.31%918.97万
-8.23%2,860.95万
-11.43%1,969.96万
-11.62%1,274.5万
-17.92%536.42万
30.75%3,117.61万
31.51%2,224.11万
28.98%1,442.08万
销售费用
-10.31%5,552.02万
-6.09%3,845.24万
0.78%1,863.14万
-27.74%8,318.56万
-36.00%6,190.46万
-34.34%4,094.74万
-36.28%1,848.8万
-27.95%1.15亿
-23.22%9,672.89万
-22.84%6,236.58万
管理费用
14.20%2.36亿
13.35%1.54亿
12.04%7,136.88万
8.89%2.83亿
8.21%2.07亿
9.13%1.36亿
6.77%6,369.88万
2.03%2.6亿
4.32%1.91亿
-1.56%1.24亿
财务费用
-35.37%-744.21万
43.73%-894.26万
12.00%-491.09万
-270.52%-2,311.27万
34.95%-549.75万
-57.31%-1,589.2万
-159.43%-558.08万
84.31%-623.79万
82.20%-845.15万
57.61%-1,010.24万
-利息费用
-62.22%671.3万
-64.57%393.07万
-58.29%226.89万
-14.22%2,238.82万
-14.73%1,776.74万
-19.22%1,109.44万
-22.57%543.94万
-12.56%2,610.08万
-11.69%2,083.71万
-2.87%1,373.37万
-利息收入
45.42%-585.75万
57.00%-374.51万
74.62%-143.28万
24.97%-1,449万
21.66%-1,073.12万
9.41%-870.9万
-15.01%-564.56万
-64.96%-1,931.18万
-77.39%-1,369.89万
-155.28%-961.32万
研发费用
8.77%1.78亿
9.17%1.16亿
18.47%5,685.26万
10.60%2.25亿
14.57%1.63亿
12.81%1.07亿
6.62%4,798.85万
5.88%2.04亿
0.32%1.43亿
0.57%9,446.73万
信用减值损失
-26.98%495.14万
658.92%710.25万
5.92%528.09万
149.65%573.75万
178.39%678.07万
117.95%93.59万
70.27%498.57万
-324.79%-1,155.65万
-694.20%-865.01万
-3,319.12%-521.26万
资产减值损失
15.22%-898.23万
-21.06%-632.43万
8.24%-326.57万
63.02%-1,628.43万
62.40%-1,059.47万
77.42%-522.41万
42.32%-355.88万
-9.85%-4,403.22万
-100.64%-2,817.68万
-173.02%-2,313.22万
非经营性净收益
9.64%3,244.03万
72.48%2,641.47万
6.60%1,327.9万
152.67%3,049.18万
252.07%2,958.68万
133.17%1,531.46万
424.75%1,245.74万
-11.81%-5,789.21万
58.22%-1,945.66万
-52.41%-4,616.79万
公允价值变动净收益
-87.55%39.05万
-93.99%13.61万
49.57%192.52万
108.10%232.01万
277.80%313.54万
112.71%226.45万
-38.99%128.72万
-1,874.40%-2,863.74万
---176.35万
21.99%-1,781.52万
投资净收益
15.28%1,797.51万
68.35%1,254.54万
105.61%480.1万
164.23%1,803.27万
204.57%1,559.29万
185.16%745.21万
207.91%233.5万
112.01%682.47万
108.96%511.96万
35.85%-875.08万
-其中:对联营合营企业的投资收益
----
----
----
111.65%12.16万
----
----
----
-36.97%-104.42万
----
----
资产处置收益
-66.04%47.39万
351.08%57.65万
---1,165.54
348.55%75.47万
6,561.50%139.54万
1,782.60%12.78万
----
-98.88%16.83万
-99.65%2.09万
-99.82%6,788.09
其他收益
32.80%1,763.17万
26.85%1,237.85万
-38.73%453.88万
3.05%1,993.11万
-5.12%1,327.7万
11.70%975.85万
30.78%740.83万
-17.04%1,934.1万
-18.70%1,399.32万
-20.65%873.61万
营业利润
-54.69%1.62亿
-62.12%9,298.12万
-63.51%4,526.68万
31.69%5亿
16.71%3.57亿
67.06%2.45亿
123.21%1.24亿
12.90%3.8亿
9.44%3.06亿
-20.50%1.47亿
加:营业外收入
585.51%426.88万
563.92%247.25万
-62.55%14.59万
66.36%159.5万
-57.88%62.27万
-61.68%37.24万
-45.50%38.96万
-67.50%95.87万
-50.28%147.86万
-68.10%97.18万
减:营业外支出
-62.52%142.96万
155.06%120.43万
-73.51%5.91万
217.02%817.02万
130.25%381.41万
-64.77%47.21万
-73.80%22.29万
-86.33%257.72万
-67.28%165.65万
38.61%134.02万
利润总额
-53.48%1.64亿
-61.59%9,424.94万
-63.48%4,535.37万
30.52%4.93亿
15.74%3.54亿
67.41%2.45亿
124.06%1.24亿
18.00%3.78亿
10.21%3.05亿
-21.58%1.47亿
减:所得税费用
-82.29%581.36万
-95.18%116.22万
-100.79%-10.2万
454.16%4,678.35万
212.30%3,282.31万
125.89%2,413.63万
182.44%1,287.32万
-138.07%-1,320.97万
-185.21%-2,922.83万
-54.20%1,068.49万
净利润
-50.53%1.59亿
-57.92%9,308.73万
-59.17%4,545.56万
14.15%4.46亿
-4.18%3.21亿
62.81%2.21亿
118.83%1.11亿
36.97%3.91亿
37.80%3.35亿
-16.93%1.36亿
持续经营净利润
-50.53%1.59亿
-57.92%9,308.73万
-59.17%4,545.56万
4.34%4.46亿
-4.18%3.21亿
62.81%2.21亿
118.83%1.11亿
8.34%4.28亿
38.00%3.35亿
-16.93%1.36亿
终止经营净利润
----
----
----
----
----
----
----
66.41%-3,673.77万
----
----
减:少数股东损益
----
----
----
----
----
----
----
58.79%3,860.4万
118.62%3,066.93万
102.61%1,544.66万
归属于母公司所有者的净利润
-50.53%1.59亿
-57.92%9,308.73万
-59.17%4,545.56万
26.65%4.46亿
5.49%3.21亿
83.69%2.21亿
154.72%1.11亿
34.94%3.52亿
32.85%3.04亿
-22.78%1.2亿
每股收益
基本每股收益
-53.16%0.37
-60.00%0.22
-59.26%0.11
13.40%1.1
3.95%0.79
83.33%0.55
145.45%0.27
49.23%0.97
33.33%0.76
-23.08%0.3
稀释每股收益
-50.67%0.37
-60.00%0.22
-59.26%0.11
8.70%1
2.74%0.75
83.33%0.55
145.45%0.27
41.54%0.92
28.07%0.73
-23.08%0.3
其他综合收益
-693.95%-1,514.1万
-739.79%-1,155.91万
-96,885.38%-334.47万
-38,691.32%-126.38万
-152,538.25%-190.7万
-11,438.86%-137.64万
3,679.67%3,455.81
-63.15%3,274.87
73.91%-1,249.38
332.97%1.21万
归属于母公司所有者的其他综合收益总额
-693.95%-1,514.1万
-739.79%-1,155.91万
-96,885.38%-334.47万
-38,691.32%-126.38万
-152,538.25%-190.7万
-11,438.86%-137.64万
3,679.67%3,455.81
-63.15%3,274.87
73.91%-1,249.38
332.97%1.21万
综合收益总额
-54.99%1.44亿
-62.92%8,152.81万
-62.18%4,211.09万
13.82%4.45亿
-4.75%3.19亿
61.78%2.2亿
118.84%1.11亿
36.97%3.91亿
37.81%3.35亿
-16.92%1.36亿
归属于母公司所有者的综合收益总额
-54.99%1.44亿
-62.92%8,152.81万
-62.18%4,211.09万
26.29%4.45亿
4.86%3.19亿
82.53%2.2亿
154.73%1.11亿
34.94%3.52亿
32.85%3.04亿
-22.76%1.2亿
归属于少数股东的综合收益总额
----
----
----
----
----
----
----
58.79%3,860.4万
118.62%3,066.93万
102.61%1,544.66万
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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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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(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 -15.49%18.52亿-21.23%11.4亿-17.50%5.62亿1.06%30.15亿-0.09%21.92亿3.77%14.48亿12.61%6.81亿-6.20%29.83亿-11.76%21.94亿-18.50%13.95亿
营业收入 -15.49%18.52亿-21.23%11.4亿-17.50%5.62亿1.06%30.15亿-0.09%21.92亿3.77%14.48亿12.61%6.81亿-6.20%29.83亿-11.76%21.94亿-18.50%13.95亿
其他业务收入 -----32.56%2,402.79万----55.27%1.14亿----32.18%3,562.86万-----8.41%7,321.15万-----31.38%2,695.5万
营业总成本 -7.59%17.23亿-11.81%10.74亿-6.95%5.3亿-0.01%25.46亿-0.21%18.65亿1.29%12.17亿3.24%5.69亿-8.83%25.46亿-13.50%18.69亿-19.69%12.02亿
营业成本 -12.65%12.39亿-19.11%7.58亿-13.82%3.79亿0.33%19.48亿-0.42%14.18亿2.29%9.37亿9.33%4.39亿-11.78%19.42亿-18.11%14.24亿-24.15%9.16亿
营业税金及附加 12.75%2,221.1万23.60%1,575.25万71.31%918.97万-8.23%2,860.95万-11.43%1,969.96万-11.62%1,274.5万-17.92%536.42万30.75%3,117.61万31.51%2,224.11万28.98%1,442.08万
销售费用 -10.31%5,552.02万-6.09%3,845.24万0.78%1,863.14万-27.74%8,318.56万-36.00%6,190.46万-34.34%4,094.74万-36.28%1,848.8万-27.95%1.15亿-23.22%9,672.89万-22.84%6,236.58万
管理费用 14.20%2.36亿13.35%1.54亿12.04%7,136.88万8.89%2.83亿8.21%2.07亿9.13%1.36亿6.77%6,369.88万2.03%2.6亿4.32%1.91亿-1.56%1.24亿
财务费用 -35.37%-744.21万43.73%-894.26万12.00%-491.09万-270.52%-2,311.27万34.95%-549.75万-57.31%-1,589.2万-159.43%-558.08万84.31%-623.79万82.20%-845.15万57.61%-1,010.24万
-利息费用 -62.22%671.3万-64.57%393.07万-58.29%226.89万-14.22%2,238.82万-14.73%1,776.74万-19.22%1,109.44万-22.57%543.94万-12.56%2,610.08万-11.69%2,083.71万-2.87%1,373.37万
-利息收入 45.42%-585.75万57.00%-374.51万74.62%-143.28万24.97%-1,449万21.66%-1,073.12万9.41%-870.9万-15.01%-564.56万-64.96%-1,931.18万-77.39%-1,369.89万-155.28%-961.32万
研发费用 8.77%1.78亿9.17%1.16亿18.47%5,685.26万10.60%2.25亿14.57%1.63亿12.81%1.07亿6.62%4,798.85万5.88%2.04亿0.32%1.43亿0.57%9,446.73万
信用减值损失 -26.98%495.14万658.92%710.25万5.92%528.09万149.65%573.75万178.39%678.07万117.95%93.59万70.27%498.57万-324.79%-1,155.65万-694.20%-865.01万-3,319.12%-521.26万
资产减值损失 15.22%-898.23万-21.06%-632.43万8.24%-326.57万63.02%-1,628.43万62.40%-1,059.47万77.42%-522.41万42.32%-355.88万-9.85%-4,403.22万-100.64%-2,817.68万-173.02%-2,313.22万
非经营性净收益 9.64%3,244.03万72.48%2,641.47万6.60%1,327.9万152.67%3,049.18万252.07%2,958.68万133.17%1,531.46万424.75%1,245.74万-11.81%-5,789.21万58.22%-1,945.66万-52.41%-4,616.79万
公允价值变动净收益 -87.55%39.05万-93.99%13.61万49.57%192.52万108.10%232.01万277.80%313.54万112.71%226.45万-38.99%128.72万-1,874.40%-2,863.74万---176.35万21.99%-1,781.52万
投资净收益 15.28%1,797.51万68.35%1,254.54万105.61%480.1万164.23%1,803.27万204.57%1,559.29万185.16%745.21万207.91%233.5万112.01%682.47万108.96%511.96万35.85%-875.08万
-其中:对联营合营企业的投资收益 ------------111.65%12.16万-------------36.97%-104.42万--------
资产处置收益 -66.04%47.39万351.08%57.65万---1,165.54348.55%75.47万6,561.50%139.54万1,782.60%12.78万-----98.88%16.83万-99.65%2.09万-99.82%6,788.09
其他收益 32.80%1,763.17万26.85%1,237.85万-38.73%453.88万3.05%1,993.11万-5.12%1,327.7万11.70%975.85万30.78%740.83万-17.04%1,934.1万-18.70%1,399.32万-20.65%873.61万
营业利润 -54.69%1.62亿-62.12%9,298.12万-63.51%4,526.68万31.69%5亿16.71%3.57亿67.06%2.45亿123.21%1.24亿12.90%3.8亿9.44%3.06亿-20.50%1.47亿
加:营业外收入 585.51%426.88万563.92%247.25万-62.55%14.59万66.36%159.5万-57.88%62.27万-61.68%37.24万-45.50%38.96万-67.50%95.87万-50.28%147.86万-68.10%97.18万
减:营业外支出 -62.52%142.96万155.06%120.43万-73.51%5.91万217.02%817.02万130.25%381.41万-64.77%47.21万-73.80%22.29万-86.33%257.72万-67.28%165.65万38.61%134.02万
利润总额 -53.48%1.64亿-61.59%9,424.94万-63.48%4,535.37万30.52%4.93亿15.74%3.54亿67.41%2.45亿124.06%1.24亿18.00%3.78亿10.21%3.05亿-21.58%1.47亿
减:所得税费用 -82.29%581.36万-95.18%116.22万-100.79%-10.2万454.16%4,678.35万212.30%3,282.31万125.89%2,413.63万182.44%1,287.32万-138.07%-1,320.97万-185.21%-2,922.83万-54.20%1,068.49万
净利润 -50.53%1.59亿-57.92%9,308.73万-59.17%4,545.56万14.15%4.46亿-4.18%3.21亿62.81%2.21亿118.83%1.11亿36.97%3.91亿37.80%3.35亿-16.93%1.36亿
持续经营净利润 -50.53%1.59亿-57.92%9,308.73万-59.17%4,545.56万4.34%4.46亿-4.18%3.21亿62.81%2.21亿118.83%1.11亿8.34%4.28亿38.00%3.35亿-16.93%1.36亿
终止经营净利润 ----------------------------66.41%-3,673.77万--------
减:少数股东损益 ----------------------------58.79%3,860.4万118.62%3,066.93万102.61%1,544.66万
归属于母公司所有者的净利润 -50.53%1.59亿-57.92%9,308.73万-59.17%4,545.56万26.65%4.46亿5.49%3.21亿83.69%2.21亿154.72%1.11亿34.94%3.52亿32.85%3.04亿-22.78%1.2亿
每股收益
基本每股收益 -53.16%0.37-60.00%0.22-59.26%0.1113.40%1.13.95%0.7983.33%0.55145.45%0.2749.23%0.9733.33%0.76-23.08%0.3
稀释每股收益 -50.67%0.37-60.00%0.22-59.26%0.118.70%12.74%0.7583.33%0.55145.45%0.2741.54%0.9228.07%0.73-23.08%0.3
其他综合收益 -693.95%-1,514.1万-739.79%-1,155.91万-96,885.38%-334.47万-38,691.32%-126.38万-152,538.25%-190.7万-11,438.86%-137.64万3,679.67%3,455.81-63.15%3,274.8773.91%-1,249.38332.97%1.21万
归属于母公司所有者的其他综合收益总额 -693.95%-1,514.1万-739.79%-1,155.91万-96,885.38%-334.47万-38,691.32%-126.38万-152,538.25%-190.7万-11,438.86%-137.64万3,679.67%3,455.81-63.15%3,274.8773.91%-1,249.38332.97%1.21万
综合收益总额 -54.99%1.44亿-62.92%8,152.81万-62.18%4,211.09万13.82%4.45亿-4.75%3.19亿61.78%2.2亿118.84%1.11亿36.97%3.91亿37.81%3.35亿-16.92%1.36亿
归属于母公司所有者的综合收益总额 -54.99%1.44亿-62.92%8,152.81万-62.18%4,211.09万26.29%4.45亿4.86%3.19亿82.53%2.2亿154.73%1.11亿34.94%3.52亿32.85%3.04亿-22.76%1.2亿
归属于少数股东的综合收益总额 ----------------------------58.79%3,860.4万118.62%3,066.93万102.61%1,544.66万
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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