沪深市场个股详情

300563 神宇股份

添加自选
  • 59.20
  • +3.56+6.40%
已收盘 12/20 15:00 (北京)
105.19亿总市值135.47市盈率TTM

神宇股份关键统计数据

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
18.77%6.43亿
18.43%3.94亿
33.27%1.86亿
-1.74%7.55亿
-10.58%5.41亿
-26.60%3.33亿
-34.61%1.4亿
-8.49%7.68亿
0.61%6.05亿
23.42%4.53亿
营业收入
18.77%6.43亿
18.43%3.94亿
33.27%1.86亿
-1.74%7.55亿
-10.58%5.41亿
-26.60%3.33亿
-34.61%1.4亿
-8.49%7.68亿
0.61%6.05亿
23.42%4.53亿
其他业务收入
----
236.64%133.49万
----
-96.25%194.17万
----
-77.84%39.65万
----
336.96%5,172万
----
-52.80%178.97万
营业总成本
22.24%6.2亿
19.79%3.81亿
34.15%1.8亿
-1.85%7.12亿
-9.68%5.07亿
-22.76%3.18亿
-31.47%1.35亿
-6.11%7.25亿
1.92%5.61亿
22.32%4.12亿
营业成本
18.64%5.42亿
15.20%3.3亿
31.53%1.57亿
-4.77%6.3亿
-10.93%4.57亿
-24.61%2.86亿
-33.12%1.19亿
-6.15%6.62亿
2.78%5.13亿
25.68%3.8亿
营业税金及附加
-5.44%416.65万
-4.19%276.43万
-10.27%121.81万
39.25%573.99万
87.82%440.6万
99.20%288.51万
110.02%135.75万
10.07%412.2万
8.73%234.59万
3.98%144.83万
销售费用
25.52%1,463.94万
30.19%969.34万
50.37%509.99万
46.04%1,611.5万
27.69%1,166.3万
19.34%744.55万
-9.28%339.17万
-25.92%1,103.45万
-19.31%913.4万
-30.98%623.91万
管理费用
121.75%4,502.79万
137.78%3,077.7万
131.67%1,492.26万
70.69%4,191.39万
12.31%2,030.54万
7.64%1,294.34万
-12.48%644.14万
-8.45%2,455.52万
-7.82%1,807.98万
-6.42%1,202.45万
财务费用
-160.80%-320.29万
-199.43%-267.65万
-373.87%-163.05万
-527.64%-206.59万
-335.24%-122.81万
-276.78%-89.39万
-232.69%-34.41万
147.22%48.31万
-263.85%-28.22万
51.91%50.56万
-利息费用
-50.14%3.18万
--1.66万
----
-95.13%8.48万
-95.08%6.37万
----
----
401.22%174万
321.72%129.57万
259.89%110.57万
-利息收入
-266.79%-359.05万
-356.77%-265.21万
-251.33%-161.15万
-175.53%-221.98万
-109.26%-97.89万
-105.41%-58.06万
-215.70%-45.87万
6.85%-80.56万
16.13%-46.78万
30.97%-28.27万
研发费用
14.06%1,669.15万
13.61%1,113.59万
-11.22%377.25万
-14.52%2,005.59万
-22.05%1,463.41万
-20.71%980.2万
-25.85%424.9万
7.38%2,346.14万
3.66%1,877.42万
9.19%1,236.22万
信用减值损失
-96.56%3,444.54
5,276.72%160.42万
502.20%145.84万
-46.17%-115.97万
104.90%10万
101.61%2.98万
126.69%24.22万
-178.94%-79.34万
-310.65%-204.12万
-173.86%-185.88万
资产减值损失
-108.86%-16.65万
-109.25%-24.76万
-95.72%11.19万
162.68%137.6万
62.89%188万
719.49%267.71万
--261.72万
-13,268.69%-219.52万
511.30%115.42万
-33.44%32.67万
非经营性净收益
445.12%5,356.7万
510.77%5,423.37万
986.09%5,384.33万
355.07%1,304.21万
176.68%982.66万
6,457.22%887.95万
108.36%495.75万
-75.81%286.6万
-57.18%355.16万
-98.14%13.54万
公允价值变动净收益
-217.03%-150.25万
-234.13%-122.09万
-102.90%-3.01万
-68.63%76.66万
-64.40%128.38万
-63.27%91.02万
-28.70%103.52万
-15.01%244.36万
93.56%360.59万
267.06%247.83万
投资净收益
10,594.28%5,005.63万
13,887.12%5,034.42万
236,321.61%5,039.24万
147.36%108.86万
114.11%46.81万
109.61%35.99万
-122.65%-2.13万
-155.59%-229.84万
-193.91%-331.64万
-235.15%-374.68万
-其中:对联营合营企业的投资收益
----
----
----
---10.92万
----
----
----
----
----
----
资产处置收益
-96.01%8.43万
-95.80%8.43万
23.17%4.27万
173.61%219.99万
258.30%211.31万
240.11%200.59万
-94.00%3.47万
595.37%80.4万
329.67%58.98万
294.58%58.98万
其他收益
27.89%509.19万
26.68%366.95万
77.99%186.8万
78.80%877.08万
11.86%398.14万
23.46%289.66万
-9.68%104.95万
31.34%490.54万
44.21%355.93万
108.03%234.63万
营业利润
73.97%7,649.35万
190.16%6,656.41万
493.91%5,936.97万
22.32%5,628.05万
-7.15%4,396.99万
-43.84%2,294.06万
-48.78%999.65万
-41.83%4,601.14万
-19.75%4,735.47万
9.59%4,085.18万
加:营业外收入
182.70%13.43万
1,819.87%13.4万
1,340.17%10.05万
----
-56.88%4.75万
3,264.91%6,981.52
--6,981.52
-57.35%11万
--11.02万
--207.48
减:营业外支出
-53.19%12.31万
-31.02%12.22万
--13.94万
462.71%26.44万
594.70%26.29万
371.68%17.72万
----
30.24%4.7万
153.26%3.78万
151.37%3.76万
利润总额
74.85%7,650.48万
192.38%6,657.59万
493.10%5,933.08万
21.58%5,601.61万
-7.74%4,375.45万
-44.21%2,277.04万
-48.74%1,000.34万
-41.92%4,607.44万
-19.61%4,742.71万
9.53%4,081.45万
减:所得税费用
166.20%963.62万
386.96%962.96万
1,127.44%911.11万
93.82%556.96万
66.41%361.99万
-41.99%197.75万
-61.38%74.23万
-70.16%287.37万
-67.12%217.53万
-44.83%340.87万
净利润
66.61%6,686.87万
173.87%5,694.63万
442.26%5,021.97万
16.77%5,044.65万
-11.31%4,013.46万
-44.41%2,079.29万
-47.36%926.12万
-38.01%4,320.07万
-13.61%4,525.18万
20.34%3,740.58万
持续经营净利润
67.94%6,740.12万
176.43%5,747.89万
442.26%5,021.97万
16.77%5,044.65万
-11.31%4,013.46万
-44.41%2,079.29万
-47.36%926.12万
-38.01%4,320.07万
-13.61%4,525.18万
20.34%3,740.58万
终止经营净利润
---53.25万
---53.25万
----
----
----
----
----
----
----
----
减:少数股东损益
-22,290.50%-49.35万
-12,254.37%-26.82万
-1,854.06%-1.96万
-88.53%23.46
139.45%2,224.1
445.09%2,206.36
1,566.61%1,119.46
-72.90%204.62
-21.48%928.84
-61.78%404.77
归属于母公司所有者的净利润
67.85%6,736.22万
175.19%5,721.45万
442.54%5,023.94万
16.77%5,044.65万
-11.31%4,013.24万
-44.42%2,079.07万
-47.37%926万
-38.01%4,320.05万
-13.61%4,525.08万
20.34%3,740.54万
每股收益
基本每股收益
70.51%0.3833
166.67%0.32
460.00%0.28
16.67%0.28
-11.46%0.2248
-42.86%0.12
-50.00%0.05
-38.46%0.24
-13.76%0.2539
23.53%0.21
稀释每股收益
70.51%0.3833
166.67%0.32
460.00%0.28
16.67%0.28
-11.46%0.2248
-42.86%0.12
-50.00%0.05
-38.46%0.24
-13.76%0.2539
23.53%0.21
其他综合收益
-1,738.22万
-1,722.48万
1,726.59万
归属于母公司所有者的其他综合收益总额
---1,738.22万
---1,722.48万
----
--1,726.59万
----
----
----
----
----
----
综合收益总额
23.30%4,948.64万
91.03%3,972.16万
442.26%5,021.97万
56.74%6,771.24万
-11.31%4,013.46万
-44.41%2,079.29万
-47.36%926.12万
-38.01%4,320.07万
-13.61%4,525.18万
20.34%3,740.58万
归属于母公司所有者的综合收益总额
24.54%4,998万
92.34%3,998.98万
442.54%5,023.94万
56.74%6,771.24万
-11.31%4,013.24万
-44.42%2,079.07万
-47.37%926万
-38.01%4,320.05万
-13.61%4,525.08万
20.34%3,740.54万
归属于少数股东的综合收益总额
-22,290.50%-49.35万
-12,254.37%-26.82万
-1,854.06%-1.96万
-88.53%23.46
139.45%2,224.1
445.09%2,206.36
1,566.61%1,119.46
-72.90%204.62
-21.48%928.84
-61.78%404.77
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
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
(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 18.77%6.43亿18.43%3.94亿33.27%1.86亿-1.74%7.55亿-10.58%5.41亿-26.60%3.33亿-34.61%1.4亿-8.49%7.68亿0.61%6.05亿23.42%4.53亿
营业收入 18.77%6.43亿18.43%3.94亿33.27%1.86亿-1.74%7.55亿-10.58%5.41亿-26.60%3.33亿-34.61%1.4亿-8.49%7.68亿0.61%6.05亿23.42%4.53亿
其他业务收入 ----236.64%133.49万-----96.25%194.17万-----77.84%39.65万----336.96%5,172万-----52.80%178.97万
营业总成本 22.24%6.2亿19.79%3.81亿34.15%1.8亿-1.85%7.12亿-9.68%5.07亿-22.76%3.18亿-31.47%1.35亿-6.11%7.25亿1.92%5.61亿22.32%4.12亿
营业成本 18.64%5.42亿15.20%3.3亿31.53%1.57亿-4.77%6.3亿-10.93%4.57亿-24.61%2.86亿-33.12%1.19亿-6.15%6.62亿2.78%5.13亿25.68%3.8亿
营业税金及附加 -5.44%416.65万-4.19%276.43万-10.27%121.81万39.25%573.99万87.82%440.6万99.20%288.51万110.02%135.75万10.07%412.2万8.73%234.59万3.98%144.83万
销售费用 25.52%1,463.94万30.19%969.34万50.37%509.99万46.04%1,611.5万27.69%1,166.3万19.34%744.55万-9.28%339.17万-25.92%1,103.45万-19.31%913.4万-30.98%623.91万
管理费用 121.75%4,502.79万137.78%3,077.7万131.67%1,492.26万70.69%4,191.39万12.31%2,030.54万7.64%1,294.34万-12.48%644.14万-8.45%2,455.52万-7.82%1,807.98万-6.42%1,202.45万
财务费用 -160.80%-320.29万-199.43%-267.65万-373.87%-163.05万-527.64%-206.59万-335.24%-122.81万-276.78%-89.39万-232.69%-34.41万147.22%48.31万-263.85%-28.22万51.91%50.56万
-利息费用 -50.14%3.18万--1.66万-----95.13%8.48万-95.08%6.37万--------401.22%174万321.72%129.57万259.89%110.57万
-利息收入 -266.79%-359.05万-356.77%-265.21万-251.33%-161.15万-175.53%-221.98万-109.26%-97.89万-105.41%-58.06万-215.70%-45.87万6.85%-80.56万16.13%-46.78万30.97%-28.27万
研发费用 14.06%1,669.15万13.61%1,113.59万-11.22%377.25万-14.52%2,005.59万-22.05%1,463.41万-20.71%980.2万-25.85%424.9万7.38%2,346.14万3.66%1,877.42万9.19%1,236.22万
信用减值损失 -96.56%3,444.545,276.72%160.42万502.20%145.84万-46.17%-115.97万104.90%10万101.61%2.98万126.69%24.22万-178.94%-79.34万-310.65%-204.12万-173.86%-185.88万
资产减值损失 -108.86%-16.65万-109.25%-24.76万-95.72%11.19万162.68%137.6万62.89%188万719.49%267.71万--261.72万-13,268.69%-219.52万511.30%115.42万-33.44%32.67万
非经营性净收益 445.12%5,356.7万510.77%5,423.37万986.09%5,384.33万355.07%1,304.21万176.68%982.66万6,457.22%887.95万108.36%495.75万-75.81%286.6万-57.18%355.16万-98.14%13.54万
公允价值变动净收益 -217.03%-150.25万-234.13%-122.09万-102.90%-3.01万-68.63%76.66万-64.40%128.38万-63.27%91.02万-28.70%103.52万-15.01%244.36万93.56%360.59万267.06%247.83万
投资净收益 10,594.28%5,005.63万13,887.12%5,034.42万236,321.61%5,039.24万147.36%108.86万114.11%46.81万109.61%35.99万-122.65%-2.13万-155.59%-229.84万-193.91%-331.64万-235.15%-374.68万
-其中:对联营合营企业的投资收益 ---------------10.92万------------------------
资产处置收益 -96.01%8.43万-95.80%8.43万23.17%4.27万173.61%219.99万258.30%211.31万240.11%200.59万-94.00%3.47万595.37%80.4万329.67%58.98万294.58%58.98万
其他收益 27.89%509.19万26.68%366.95万77.99%186.8万78.80%877.08万11.86%398.14万23.46%289.66万-9.68%104.95万31.34%490.54万44.21%355.93万108.03%234.63万
营业利润 73.97%7,649.35万190.16%6,656.41万493.91%5,936.97万22.32%5,628.05万-7.15%4,396.99万-43.84%2,294.06万-48.78%999.65万-41.83%4,601.14万-19.75%4,735.47万9.59%4,085.18万
加:营业外收入 182.70%13.43万1,819.87%13.4万1,340.17%10.05万-----56.88%4.75万3,264.91%6,981.52--6,981.52-57.35%11万--11.02万--207.48
减:营业外支出 -53.19%12.31万-31.02%12.22万--13.94万462.71%26.44万594.70%26.29万371.68%17.72万----30.24%4.7万153.26%3.78万151.37%3.76万
利润总额 74.85%7,650.48万192.38%6,657.59万493.10%5,933.08万21.58%5,601.61万-7.74%4,375.45万-44.21%2,277.04万-48.74%1,000.34万-41.92%4,607.44万-19.61%4,742.71万9.53%4,081.45万
减:所得税费用 166.20%963.62万386.96%962.96万1,127.44%911.11万93.82%556.96万66.41%361.99万-41.99%197.75万-61.38%74.23万-70.16%287.37万-67.12%217.53万-44.83%340.87万
净利润 66.61%6,686.87万173.87%5,694.63万442.26%5,021.97万16.77%5,044.65万-11.31%4,013.46万-44.41%2,079.29万-47.36%926.12万-38.01%4,320.07万-13.61%4,525.18万20.34%3,740.58万
持续经营净利润 67.94%6,740.12万176.43%5,747.89万442.26%5,021.97万16.77%5,044.65万-11.31%4,013.46万-44.41%2,079.29万-47.36%926.12万-38.01%4,320.07万-13.61%4,525.18万20.34%3,740.58万
终止经营净利润 ---53.25万---53.25万--------------------------------
减:少数股东损益 -22,290.50%-49.35万-12,254.37%-26.82万-1,854.06%-1.96万-88.53%23.46139.45%2,224.1445.09%2,206.361,566.61%1,119.46-72.90%204.62-21.48%928.84-61.78%404.77
归属于母公司所有者的净利润 67.85%6,736.22万175.19%5,721.45万442.54%5,023.94万16.77%5,044.65万-11.31%4,013.24万-44.42%2,079.07万-47.37%926万-38.01%4,320.05万-13.61%4,525.08万20.34%3,740.54万
每股收益
基本每股收益 70.51%0.3833166.67%0.32460.00%0.2816.67%0.28-11.46%0.2248-42.86%0.12-50.00%0.05-38.46%0.24-13.76%0.253923.53%0.21
稀释每股收益 70.51%0.3833166.67%0.32460.00%0.2816.67%0.28-11.46%0.2248-42.86%0.12-50.00%0.05-38.46%0.24-13.76%0.253923.53%0.21
其他综合收益 -1,738.22万-1,722.48万1,726.59万
归属于母公司所有者的其他综合收益总额 ---1,738.22万---1,722.48万------1,726.59万------------------------
综合收益总额 23.30%4,948.64万91.03%3,972.16万442.26%5,021.97万56.74%6,771.24万-11.31%4,013.46万-44.41%2,079.29万-47.36%926.12万-38.01%4,320.07万-13.61%4,525.18万20.34%3,740.58万
归属于母公司所有者的综合收益总额 24.54%4,998万92.34%3,998.98万442.54%5,023.94万56.74%6,771.24万-11.31%4,013.24万-44.42%2,079.07万-47.37%926万-38.01%4,320.05万-13.61%4,525.08万20.34%3,740.54万
归属于少数股东的综合收益总额 -22,290.50%-49.35万-12,254.37%-26.82万-1,854.06%-1.96万-88.53%23.46139.45%2,224.1445.09%2,206.361,566.61%1,119.46-72.90%204.62-21.48%928.84-61.78%404.77
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 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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