沪深市场个股详情

300331 苏大维格

添加自选
  • 23.94
  • +0.38+1.61%
已收盘 11/28 15:00 (北京)
62.16亿总市值-323513市盈率TTM

苏大维格关键统计数据

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
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
11.25%13.95亿
18.34%9.33亿
19.79%4.71亿
0.40%17.23亿
-4.99%12.54亿
-10.47%7.88亿
-1.05%3.93亿
-1.21%17.16亿
12.08%13.2亿
9.85%8.8亿
营业收入
11.25%13.95亿
18.34%9.33亿
19.79%4.71亿
0.40%17.23亿
-4.99%12.54亿
-10.47%7.88亿
-1.05%3.93亿
-1.21%17.16亿
12.08%13.2亿
9.85%8.8亿
其他业务收入
----
12.26%1,206.13万
----
22.59%2,330.85万
----
32.71%1,074.41万
----
6.17%1,901.3万
----
103.70%809.59万
营业总成本
9.72%13.54亿
15.33%8.89亿
14.03%4.52亿
-5.35%17.22亿
-8.28%12.34亿
-14.34%7.71亿
-8.07%3.96亿
3.49%18.19亿
18.15%13.45亿
19.35%9亿
营业成本
11.67%11.18亿
18.27%7.44亿
18.99%3.82亿
-4.57%13.86亿
-9.81%10.01亿
-15.32%6.29亿
-6.71%3.21亿
4.00%14.53亿
23.05%11.1亿
23.27%7.42亿
营业税金及附加
-12.51%751.04万
-9.94%504.7万
-8.46%249.78万
22.26%1,148.46万
31.29%858.48万
34.77%560.42万
43.31%272.87万
-1.59%939.38万
-0.53%653.91万
-13.62%415.82万
销售费用
5.07%3,678.93万
16.02%2,227.44万
4.68%895.02万
-1.78%5,747.2万
11.13%3,501.4万
-3.15%1,919.9万
-2.45%855.01万
-3.63%5,851.51万
-12.99%3,150.71万
-10.35%1,982.32万
管理费用
-4.31%8,133.6万
-5.30%5,109.16万
-3.59%2,543.14万
-23.53%1.1亿
-11.90%8,499.8万
-13.61%5,395.09万
-27.47%2,637.72万
12.73%1.44亿
11.72%9,647.57万
17.24%6,245.38万
财务费用
25.60%759.03万
-85.39%56.5万
-117.70%-144.94万
20.11%1,102.25万
458.53%604.31万
-41.08%386.81万
-9.33%818.75万
-72.60%917.7万
-95.27%108.2万
-62.33%656.46万
-利息费用
-3.34%1,927.61万
-5.89%1,297.48万
-3.77%676.59万
-16.87%2,544.46万
-16.03%1,994.17万
-17.38%1,378.69万
-7.73%703.13万
-12.98%3,060.71万
-7.79%2,375万
-8.06%1,668.68万
-利息收入
-41.27%-1,193.99万
-119.27%-936.78万
-370.59%-735.46万
-24.37%-1,099.68万
-65.29%-845.17万
-169.42%-427.23万
-65.51%-156.28万
-67.52%-884.22万
-116.76%-511.33万
-156.96%-158.57万
研发费用
4.54%1.03亿
11.68%6,693.39万
17.16%3,397.35万
0.08%1.45亿
-1.55%9,828.63万
-7.75%5,993.52万
-4.72%2,899.64万
12.21%1.45亿
17.97%9,982.88万
19.08%6,496.9万
信用减值损失
79.47%-71.53万
-289.33%-125.81万
-133.45%-248.77万
60.95%-3,062.46万
-202.48%-348.33万
-70.20%66.45万
-131.84%-106.56万
-306.64%-7,841.79万
119.39%339.9万
164.27%222.95万
资产减值损失
-31.57%-3,185.74万
-41.46%-2,535.32万
-120.45%-690.57万
75.99%-4,392.03万
-86.67%-2,421.26万
-141.18%-1,792.23万
19.11%-313.26万
49.99%-1.83亿
-53.51%-1,297.11万
-27.42%-743.12万
非经营性净收益
54.18%-589.12万
-6.03%-698.15万
-181.60%-47.83万
77.65%-4,925.26万
-175.15%-1,285.66万
-148.82%-658.45万
-92.38%58.62万
38.09%-2.2亿
78.94%1,710.87万
141.51%1,348.64万
公允价值变动净收益
424.32%62.09万
13.01%21.65万
866.48%10.04万
98.81%-4,600
129.68%11.84万
148.04%19.16万
95.40%-1.31万
-196.72%-38.58万
---39.89万
---39.89万
投资净收益
-96.03%6.51万
-162.39%-31.94万
-35.16%-26.24万
-57.43%160.32万
-61.02%164.09万
-81.11%51.18万
-119.47%-19.41万
87.62%376.6万
1,064.52%420.96万
649.73%271.02万
-其中:对联营合营企业的投资收益
-52.25%-101.1万
-106.50%-68.11万
10.63%-33.89万
-112.31%-105.65万
-15.27%-66.4万
-43.87%-32.98万
---37.92万
---49.77万
---57.61万
---22.93万
资产处置收益
95.40%-4.33万
-102.13%-1,213.91
92.62%-1,007.5
-450.13%-90.55万
-205.77%-94.01万
145.64%5.7万
21.11%-1.36万
94.87%-16.46万
3.58%-30.74万
35.47%-12.49万
其他收益
85.73%2,603.88万
99.08%1,973.38万
81.37%907.81万
-34.92%2,459.92万
-39.51%1,402.01万
-39.93%991.27万
-33.47%500.53万
25.83%3,779.88万
41.17%2,317.76万
58.60%1,650.18万
营业利润
372.90%3,567.47万
248.57%3,642.09万
1,021.10%1,914.54万
85.06%-4,836.27万
194.49%754.38万
262.80%1,044.86万
91.87%-207.85万
14.14%-3.24亿
-116.34%-798.36万
-112.19%-641.79万
加:营业外收入
6,407,121.79%759.19万
1,265,195.99%3.78万
133,199.51%2,705.98
-99.88%120.1
-99.87%118.49
-99.40%2.99
--2.03
-98.27%10.24万
-98.68%8.94万
-99.99%500
减:营业外支出
-52.15%11.5万
-71.09%6.57万
-67.66%3.9万
-70.51%194.7万
-36.17%24.04万
-31.40%22.73万
-44.85%12.07万
3,894.27%660.26万
647.87%37.65万
1,535.25%33.14万
利润总额
490.83%4,315.16万
256.05%3,639.3万
968.91%1,910.91万
84.76%-5,030.95万
188.31%730.36万
251.45%1,022.13万
91.47%-219.92万
11.06%-3.3亿
-114.87%-827.07万
-111.36%-674.88万
减:所得税费用
-23.03%358.43万
-35.37%414.54万
140.45%439.96万
125.70%852.31万
1,063.33%465.66万
1,029.44%641.38万
107.04%182.97万
-220.72%-3,316.88万
-104.96%-48.34万
-107.83%-69.01万
净利润
1,394.82%3,956.72万
746.95%3,224.77万
465.09%1,470.94万
80.19%-5,883.27万
133.99%264.69万
162.84%380.75万
84.90%-402.89万
17.70%-2.97亿
-116.98%-778.73万
-111.98%-605.87万
持续经营净利润
1,394.82%3,956.72万
746.95%3,224.77万
465.09%1,470.94万
80.19%-5,883.27万
133.99%264.69万
162.84%380.75万
84.90%-402.89万
17.70%-2.97亿
-116.98%-778.73万
-111.98%-605.87万
减：少数股东损益
101.93%19.84万
76.14%-199.7万
67.58%-165.04万
26.48%-1,314.47万
-1.09%-1,026.22万
-12.56%-836.94万
-48.25%-509万
-59.91%-1,787.92万
-51.75%-1,015.2万
-548.91%-743.54万
归属于母公司所有者的净利润
204.97%3,936.88万
181.23%3,424.47万
1,441.84%1,635.98万
83.63%-4,568.79万
445.91%1,290.91万
784.54%1,217.69万
104.56%106.11万
20.18%-2.79亿
-95.50%236.47万
-97.34%137.66万
每股收益
基本每股收益
206.84%0.1525
182.52%0.1325
1,436.59%0.063
83.62%-0.176
446.15%0.0497
369.00%0.0469
104.56%0.0041
25.35%-1.0747
-95.89%0.0091
-95.65%0.01
稀释每股收益
205.03%0.1516
181.24%0.1319
1,436.59%0.063
83.62%-0.176
446.15%0.0497
369.00%0.0469
104.56%0.0041
25.35%-1.0747
-95.89%0.0091
-95.65%0.01
其他综合收益
综合收益总额
1,394.82%3,956.72万
746.95%3,224.77万
465.09%1,470.94万
80.19%-5,883.27万
133.99%264.69万
162.84%380.75万
84.90%-402.89万
17.70%-2.97亿
-116.98%-778.73万
-111.98%-605.87万
归属于母公司所有者的综合收益总额
204.97%3,936.88万
181.23%3,424.47万
1,441.84%1,635.98万
83.63%-4,568.79万
445.91%1,290.91万
784.54%1,217.69万
104.56%106.11万
20.18%-2.79亿
-95.50%236.47万
-97.34%137.66万
归属于少数股东的综合收益总额
101.93%19.84万
76.14%-199.7万
67.58%-165.04万
26.48%-1,314.47万
-1.09%-1,026.22万
-12.56%-836.94万
-48.25%-509万
-59.91%-1,787.92万
-51.75%-1,015.2万
-548.91%-743.54万
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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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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(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 11.25%13.95亿18.34%9.33亿19.79%4.71亿0.40%17.23亿-4.99%12.54亿-10.47%7.88亿-1.05%3.93亿-1.21%17.16亿12.08%13.2亿9.85%8.8亿
营业收入 11.25%13.95亿18.34%9.33亿19.79%4.71亿0.40%17.23亿-4.99%12.54亿-10.47%7.88亿-1.05%3.93亿-1.21%17.16亿12.08%13.2亿9.85%8.8亿
其他业务收入 ----12.26%1,206.13万----22.59%2,330.85万----32.71%1,074.41万----6.17%1,901.3万----103.70%809.59万
营业总成本 9.72%13.54亿15.33%8.89亿14.03%4.52亿-5.35%17.22亿-8.28%12.34亿-14.34%7.71亿-8.07%3.96亿3.49%18.19亿18.15%13.45亿19.35%9亿
营业成本 11.67%11.18亿18.27%7.44亿18.99%3.82亿-4.57%13.86亿-9.81%10.01亿-15.32%6.29亿-6.71%3.21亿4.00%14.53亿23.05%11.1亿23.27%7.42亿
营业税金及附加 -12.51%751.04万-9.94%504.7万-8.46%249.78万22.26%1,148.46万31.29%858.48万34.77%560.42万43.31%272.87万-1.59%939.38万-0.53%653.91万-13.62%415.82万
销售费用 5.07%3,678.93万16.02%2,227.44万4.68%895.02万-1.78%5,747.2万11.13%3,501.4万-3.15%1,919.9万-2.45%855.01万-3.63%5,851.51万-12.99%3,150.71万-10.35%1,982.32万
管理费用 -4.31%8,133.6万-5.30%5,109.16万-3.59%2,543.14万-23.53%1.1亿-11.90%8,499.8万-13.61%5,395.09万-27.47%2,637.72万12.73%1.44亿11.72%9,647.57万17.24%6,245.38万
财务费用 25.60%759.03万-85.39%56.5万-117.70%-144.94万20.11%1,102.25万458.53%604.31万-41.08%386.81万-9.33%818.75万-72.60%917.7万-95.27%108.2万-62.33%656.46万
-利息费用 -3.34%1,927.61万-5.89%1,297.48万-3.77%676.59万-16.87%2,544.46万-16.03%1,994.17万-17.38%1,378.69万-7.73%703.13万-12.98%3,060.71万-7.79%2,375万-8.06%1,668.68万
-利息收入 -41.27%-1,193.99万-119.27%-936.78万-370.59%-735.46万-24.37%-1,099.68万-65.29%-845.17万-169.42%-427.23万-65.51%-156.28万-67.52%-884.22万-116.76%-511.33万-156.96%-158.57万
研发费用 4.54%1.03亿11.68%6,693.39万17.16%3,397.35万0.08%1.45亿-1.55%9,828.63万-7.75%5,993.52万-4.72%2,899.64万12.21%1.45亿17.97%9,982.88万19.08%6,496.9万
信用减值损失 79.47%-71.53万-289.33%-125.81万-133.45%-248.77万60.95%-3,062.46万-202.48%-348.33万-70.20%66.45万-131.84%-106.56万-306.64%-7,841.79万119.39%339.9万164.27%222.95万
资产减值损失 -31.57%-3,185.74万-41.46%-2,535.32万-120.45%-690.57万75.99%-4,392.03万-86.67%-2,421.26万-141.18%-1,792.23万19.11%-313.26万49.99%-1.83亿-53.51%-1,297.11万-27.42%-743.12万
非经营性净收益 54.18%-589.12万-6.03%-698.15万-181.60%-47.83万77.65%-4,925.26万-175.15%-1,285.66万-148.82%-658.45万-92.38%58.62万38.09%-2.2亿78.94%1,710.87万141.51%1,348.64万
公允价值变动净收益 424.32%62.09万13.01%21.65万866.48%10.04万98.81%-4,600129.68%11.84万148.04%19.16万95.40%-1.31万-196.72%-38.58万---39.89万---39.89万
投资净收益 -96.03%6.51万-162.39%-31.94万-35.16%-26.24万-57.43%160.32万-61.02%164.09万-81.11%51.18万-119.47%-19.41万87.62%376.6万1,064.52%420.96万649.73%271.02万
-其中:对联营合营企业的投资收益 -52.25%-101.1万-106.50%-68.11万10.63%-33.89万-112.31%-105.65万-15.27%-66.4万-43.87%-32.98万---37.92万---49.77万---57.61万---22.93万
资产处置收益 95.40%-4.33万-102.13%-1,213.9192.62%-1,007.5-450.13%-90.55万-205.77%-94.01万145.64%5.7万21.11%-1.36万94.87%-16.46万3.58%-30.74万35.47%-12.49万
其他收益 85.73%2,603.88万99.08%1,973.38万81.37%907.81万-34.92%2,459.92万-39.51%1,402.01万-39.93%991.27万-33.47%500.53万25.83%3,779.88万41.17%2,317.76万58.60%1,650.18万
营业利润 372.90%3,567.47万248.57%3,642.09万1,021.10%1,914.54万85.06%-4,836.27万194.49%754.38万262.80%1,044.86万91.87%-207.85万14.14%-3.24亿-116.34%-798.36万-112.19%-641.79万
加:营业外收入 6,407,121.79%759.19万1,265,195.99%3.78万133,199.51%2,705.98-99.88%120.1-99.87%118.49-99.40%2.99--2.03-98.27%10.24万-98.68%8.94万-99.99%500
减:营业外支出 -52.15%11.5万-71.09%6.57万-67.66%3.9万-70.51%194.7万-36.17%24.04万-31.40%22.73万-44.85%12.07万3,894.27%660.26万647.87%37.65万1,535.25%33.14万
利润总额 490.83%4,315.16万256.05%3,639.3万968.91%1,910.91万84.76%-5,030.95万188.31%730.36万251.45%1,022.13万91.47%-219.92万11.06%-3.3亿-114.87%-827.07万-111.36%-674.88万
减:所得税费用 -23.03%358.43万-35.37%414.54万140.45%439.96万125.70%852.31万1,063.33%465.66万1,029.44%641.38万107.04%182.97万-220.72%-3,316.88万-104.96%-48.34万-107.83%-69.01万
净利润 1,394.82%3,956.72万746.95%3,224.77万465.09%1,470.94万80.19%-5,883.27万133.99%264.69万162.84%380.75万84.90%-402.89万17.70%-2.97亿-116.98%-778.73万-111.98%-605.87万
持续经营净利润 1,394.82%3,956.72万746.95%3,224.77万465.09%1,470.94万80.19%-5,883.27万133.99%264.69万162.84%380.75万84.90%-402.89万17.70%-2.97亿-116.98%-778.73万-111.98%-605.87万
减：少数股东损益 101.93%19.84万76.14%-199.7万67.58%-165.04万26.48%-1,314.47万-1.09%-1,026.22万-12.56%-836.94万-48.25%-509万-59.91%-1,787.92万-51.75%-1,015.2万-548.91%-743.54万
归属于母公司所有者的净利润 204.97%3,936.88万181.23%3,424.47万1,441.84%1,635.98万83.63%-4,568.79万445.91%1,290.91万784.54%1,217.69万104.56%106.11万20.18%-2.79亿-95.50%236.47万-97.34%137.66万
每股收益
基本每股收益 206.84%0.1525182.52%0.13251,436.59%0.06383.62%-0.176446.15%0.0497369.00%0.0469104.56%0.004125.35%-1.0747-95.89%0.0091-95.65%0.01
稀释每股收益 205.03%0.1516181.24%0.13191,436.59%0.06383.62%-0.176446.15%0.0497369.00%0.0469104.56%0.004125.35%-1.0747-95.89%0.0091-95.65%0.01
其他综合收益
综合收益总额 1,394.82%3,956.72万746.95%3,224.77万465.09%1,470.94万80.19%-5,883.27万133.99%264.69万162.84%380.75万84.90%-402.89万17.70%-2.97亿-116.98%-778.73万-111.98%-605.87万
归属于母公司所有者的综合收益总额 204.97%3,936.88万181.23%3,424.47万1,441.84%1,635.98万83.63%-4,568.79万445.91%1,290.91万784.54%1,217.69万104.56%106.11万20.18%-2.79亿-95.50%236.47万-97.34%137.66万
归属于少数股东的综合收益总额 101.93%19.84万76.14%-199.7万67.58%-165.04万26.48%-1,314.47万-1.09%-1,026.22万-12.56%-836.94万-48.25%-509万-59.91%-1,787.92万-51.75%-1,015.2万-548.91%-743.54万
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 ------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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