沪深市场个股详情

300881 盛德鑫泰

添加自选
  • 25.53
  • +0.19+0.75%
午间休市 07/17 11:30 (北京)
28.08亿总市值18.70市盈率TTM

盛德鑫泰关键统计数据

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
(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
94.89%5.94亿
64.13%19.81亿
39.59%12.38亿
24.96%7.18亿
15.47%3.05亿
7.47%12.07亿
8.64%8.87亿
15.57%5.74亿
27.84%2.64亿
27.44%11.23亿
营业收入
94.89%5.94亿
64.13%19.81亿
39.59%12.38亿
24.96%7.18亿
15.47%3.05亿
7.47%12.07亿
8.64%8.87亿
15.57%5.74亿
27.84%2.64亿
27.44%11.23亿
其他业务收入
----
124.22%9,784.13万
----
29.48%2,621.02万
----
13.62%4,363.71万
----
--2,024.19万
----
88.36%3,840.63万
营业总成本
91.87%5.36亿
61.19%18.29亿
38.70%11.52亿
22.27%6.57亿
12.42%2.79亿
5.50%11.35亿
6.44%8.31亿
12.53%5.37亿
25.66%2.48亿
30.48%10.76亿
营业成本
84.40%4.78亿
61.81%17.02亿
40.19%10.74亿
23.43%6.09亿
14.33%2.59亿
5.23%10.52亿
6.70%7.66亿
12.31%4.93亿
24.99%2.27亿
30.23%9.99亿
营业税金及附加
185.51%163.78万
49.03%466.63万
21.39%262.8万
-26.50%107.68万
-16.60%57.36万
-6.73%313.1万
-12.10%216.49万
40.85%146.49万
70.96%68.78万
-16.95%335.7万
销售费用
562.49%846.61万
49.84%580.3万
33.54%358.56万
38.22%241.88万
30.62%127.79万
19.88%387.27万
6.32%268.5万
8.34%175万
33.15%97.84万
7.13%323.06万
管理费用
331.57%2,580.27万
66.64%4,864.16万
34.85%2,617.32万
26.91%1,627.19万
-4.33%597.89万
1.62%2,918.96万
-4.46%1,940.85万
-5.18%1,282.2万
-0.34%624.92万
63.42%2,872.37万
财务费用
330.40%379.47万
-4.04%608.39万
-58.16%240.87万
-59.19%200.75万
-74.41%88.17万
66.80%634.02万
-9.86%575.67万
44.33%491.88万
93.70%344.51万
-58.93%380.11万
-利息费用
----
15.14%900.84万
-40.26%422.35万
-47.56%304.02万
----
28.10%782.35万
-13.50%707万
--579.8万
--378.87万
-41.12%610.71万
-利息收入
----
-91.06%-386.46万
-52.26%-247.16万
-34.90%-148.93万
----
27.45%-202.27万
24.17%-162.32万
---110.41万
---51.77万
-72.44%-278.78万
研发费用
60.58%1,870.87万
53.36%6,218.69万
25.52%4,370.36万
14.17%2,615.63万
10.05%1,165.06万
9.35%4,054.95万
12.43%3,481.83万
23.48%2,290.9万
44.67%1,058.63万
60.89%3,708.27万
信用减值损失
-536.63%-891.46万
-456.34%-1,729.38万
-979.67%-265.09万
-171.54%-403.79万
-336.96%-140.03万
236.07%485.32万
111.34%30.14万
-165.80%-148.7万
-212.06%-32.05万
-1,574.74%-356.67万
资产减值损失
----
-168.77%-115.7万
----
----
----
71.43%-43.05万
--31.13万
--31.13万
-73.02%23.57万
-213.79%-150.7万
非经营性净收益
101.79%3.64万
-227.53%-1,316.48万
-458.94%-537.28万
-461.11%-587.34万
-382.62%-202.76万
74.52%1,032.31万
-44.54%149.68万
-118.18%-104.67万
-83.62%71.74万
11.89%591.5万
公允价值变动净收益
----
----
----
----
----
----
----
----
----
--82.86万
投资净收益
-10.62%-154.35万
-106.04%-28万
-928.53%-348.99万
-483.11%-260.36万
-409.61%-139.53万
-41.84%463.4万
-123.63%-33.93万
-352.89%-44.65万
--45.07万
525.48%796.8万
-其中:对联营合营企业的投资收益
----
-16.51%480.29万
----
----
----
-16.03%575.24万
----
----
----
--685.07万
资产处置收益
----
--2.01万
----
----
----
----
----
----
----
----
其他收益
1,266.40%1,049.45万
337.94%554.6万
-37.23%76.8万
33.46%76.8万
118.52%76.8万
-42.23%126.64万
-68.79%122.35万
-82.66%57.55万
-89.08%35.15万
-10.38%219.21万
营业利润
148.03%5,790.25万
68.11%1.39亿
39.48%8,064.37万
52.39%5,474.79万
44.75%2,334.54万
54.81%8,240.66万
49.22%5,781.55万
42.80%3,592.67万
23.51%1,612.81万
-14.22%5,323.22万
加:营业外收入
555,008.30%314.06万
1,454,709.29%29.14万
140,018.62%2.81万
--2.81万
--565.76
-100.00%20.03
--20.03
----
----
--290万
减:营业外支出
--1.49万
-64.99%85.53万
-66.46%59.12万
-81.78%30.25万
--0
297.10%244.3万
577.89%176.25万
16,501.90%166.02万
6,401.92%65.02万
-63.58%61.52万
利润总额
161.41%6,102.81万
72.54%1.38亿
42.87%8,008.05万
58.97%5,447.35万
50.83%2,334.6万
44.03%7,996.36万
45.65%5,605.3万
36.25%3,426.65万
18.62%1,547.79万
-8.04%5,551.7万
减:所得税费用
169.67%871.09万
77.79%1,157.96万
-14.41%764.92万
-45.55%305.73万
35.12%323.02万
105.30%651.3万
42.14%893.71万
40.04%561.49万
77.87%239.07万
-61.61%317.24万
净利润
160.08%5,231.73万
72.08%1.26亿
53.73%7,243.14万
79.45%5,141.62万
53.71%2,011.58万
40.32%7,345.05万
46.33%4,711.59万
35.54%2,865.16万
11.81%1,308.72万
0.46%5,234.46万
持续经营净利润
160.08%5,231.73万
72.08%1.26亿
53.73%7,243.14万
79.45%5,141.62万
53.71%2,011.58万
40.32%7,345.05万
46.33%4,711.59万
35.54%2,865.16万
11.81%1,308.72万
0.46%5,234.46万
减：少数股东损益
--253.24万
--588.81万
----
----
----
----
----
----
----
----
归属于母公司所有者的净利润
147.49%4,978.49万
64.06%1.21亿
53.73%7,243.14万
79.45%5,141.62万
53.71%2,011.58万
40.32%7,345.05万
46.33%4,711.59万
35.54%2,865.16万
11.81%1,308.72万
0.46%5,234.46万
每股收益
基本每股收益
150.00%0.45
64.07%1.0955
40.43%0.66
62.07%0.47
38.46%0.18
28.40%0.6677
46.88%0.47
38.10%0.29
8.33%0.13
-17.46%0.52
稀释每股收益
150.00%0.45
64.07%1.0955
40.43%0.66
62.07%0.47
38.46%0.18
28.40%0.6677
46.88%0.47
38.10%0.29
8.33%0.13
-17.46%0.52
其他综合收益
综合收益总额
160.08%5,231.73万
72.08%1.26亿
53.73%7,243.14万
79.45%5,141.62万
53.71%2,011.58万
40.32%7,345.05万
46.33%4,711.59万
35.54%2,865.16万
11.81%1,308.72万
0.46%5,234.46万
归属于母公司所有者的综合收益总额
147.49%4,978.49万
64.06%1.21亿
53.73%7,243.14万
79.45%5,141.62万
53.71%2,011.58万
40.32%7,345.05万
46.33%4,711.59万
35.54%2,865.16万
11.81%1,308.72万
0.46%5,234.46万
归属于少数股东的综合收益总额
--253.24万
--588.81万
----
----
----
----
----
----
----
----
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
--
公证天业会计师事务所(特殊普通合伙)
--
--
--
公证天业会计师事务所(特殊普通合伙)
--
--
--
江苏公证天业会计师事务所(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 94.89%5.94亿64.13%19.81亿39.59%12.38亿24.96%7.18亿15.47%3.05亿7.47%12.07亿8.64%8.87亿15.57%5.74亿27.84%2.64亿27.44%11.23亿
营业收入 94.89%5.94亿64.13%19.81亿39.59%12.38亿24.96%7.18亿15.47%3.05亿7.47%12.07亿8.64%8.87亿15.57%5.74亿27.84%2.64亿27.44%11.23亿
其他业务收入 ----124.22%9,784.13万----29.48%2,621.02万----13.62%4,363.71万------2,024.19万----88.36%3,840.63万
营业总成本 91.87%5.36亿61.19%18.29亿38.70%11.52亿22.27%6.57亿12.42%2.79亿5.50%11.35亿6.44%8.31亿12.53%5.37亿25.66%2.48亿30.48%10.76亿
营业成本 84.40%4.78亿61.81%17.02亿40.19%10.74亿23.43%6.09亿14.33%2.59亿5.23%10.52亿6.70%7.66亿12.31%4.93亿24.99%2.27亿30.23%9.99亿
营业税金及附加 185.51%163.78万49.03%466.63万21.39%262.8万-26.50%107.68万-16.60%57.36万-6.73%313.1万-12.10%216.49万40.85%146.49万70.96%68.78万-16.95%335.7万
销售费用 562.49%846.61万49.84%580.3万33.54%358.56万38.22%241.88万30.62%127.79万19.88%387.27万6.32%268.5万8.34%175万33.15%97.84万7.13%323.06万
管理费用 331.57%2,580.27万66.64%4,864.16万34.85%2,617.32万26.91%1,627.19万-4.33%597.89万1.62%2,918.96万-4.46%1,940.85万-5.18%1,282.2万-0.34%624.92万63.42%2,872.37万
财务费用 330.40%379.47万-4.04%608.39万-58.16%240.87万-59.19%200.75万-74.41%88.17万66.80%634.02万-9.86%575.67万44.33%491.88万93.70%344.51万-58.93%380.11万
-利息费用 ----15.14%900.84万-40.26%422.35万-47.56%304.02万----28.10%782.35万-13.50%707万--579.8万--378.87万-41.12%610.71万
-利息收入 -----91.06%-386.46万-52.26%-247.16万-34.90%-148.93万----27.45%-202.27万24.17%-162.32万---110.41万---51.77万-72.44%-278.78万
研发费用 60.58%1,870.87万53.36%6,218.69万25.52%4,370.36万14.17%2,615.63万10.05%1,165.06万9.35%4,054.95万12.43%3,481.83万23.48%2,290.9万44.67%1,058.63万60.89%3,708.27万
信用减值损失 -536.63%-891.46万-456.34%-1,729.38万-979.67%-265.09万-171.54%-403.79万-336.96%-140.03万236.07%485.32万111.34%30.14万-165.80%-148.7万-212.06%-32.05万-1,574.74%-356.67万
资产减值损失 -----168.77%-115.7万------------71.43%-43.05万--31.13万--31.13万-73.02%23.57万-213.79%-150.7万
非经营性净收益 101.79%3.64万-227.53%-1,316.48万-458.94%-537.28万-461.11%-587.34万-382.62%-202.76万74.52%1,032.31万-44.54%149.68万-118.18%-104.67万-83.62%71.74万11.89%591.5万
公允价值变动净收益 --------------------------------------82.86万
投资净收益 -10.62%-154.35万-106.04%-28万-928.53%-348.99万-483.11%-260.36万-409.61%-139.53万-41.84%463.4万-123.63%-33.93万-352.89%-44.65万--45.07万525.48%796.8万
-其中:对联营合营企业的投资收益 -----16.51%480.29万-------------16.03%575.24万--------------685.07万
资产处置收益 ------2.01万--------------------------------
其他收益 1,266.40%1,049.45万337.94%554.6万-37.23%76.8万33.46%76.8万118.52%76.8万-42.23%126.64万-68.79%122.35万-82.66%57.55万-89.08%35.15万-10.38%219.21万
营业利润 148.03%5,790.25万68.11%1.39亿39.48%8,064.37万52.39%5,474.79万44.75%2,334.54万54.81%8,240.66万49.22%5,781.55万42.80%3,592.67万23.51%1,612.81万-14.22%5,323.22万
加:营业外收入 555,008.30%314.06万1,454,709.29%29.14万140,018.62%2.81万--2.81万--565.76-100.00%20.03--20.03----------290万
减:营业外支出 --1.49万-64.99%85.53万-66.46%59.12万-81.78%30.25万--0297.10%244.3万577.89%176.25万16,501.90%166.02万6,401.92%65.02万-63.58%61.52万
利润总额 161.41%6,102.81万72.54%1.38亿42.87%8,008.05万58.97%5,447.35万50.83%2,334.6万44.03%7,996.36万45.65%5,605.3万36.25%3,426.65万18.62%1,547.79万-8.04%5,551.7万
减:所得税费用 169.67%871.09万77.79%1,157.96万-14.41%764.92万-45.55%305.73万35.12%323.02万105.30%651.3万42.14%893.71万40.04%561.49万77.87%239.07万-61.61%317.24万
净利润 160.08%5,231.73万72.08%1.26亿53.73%7,243.14万79.45%5,141.62万53.71%2,011.58万40.32%7,345.05万46.33%4,711.59万35.54%2,865.16万11.81%1,308.72万0.46%5,234.46万
持续经营净利润 160.08%5,231.73万72.08%1.26亿53.73%7,243.14万79.45%5,141.62万53.71%2,011.58万40.32%7,345.05万46.33%4,711.59万35.54%2,865.16万11.81%1,308.72万0.46%5,234.46万
减：少数股东损益 --253.24万--588.81万--------------------------------
归属于母公司所有者的净利润 147.49%4,978.49万64.06%1.21亿53.73%7,243.14万79.45%5,141.62万53.71%2,011.58万40.32%7,345.05万46.33%4,711.59万35.54%2,865.16万11.81%1,308.72万0.46%5,234.46万
每股收益
基本每股收益 150.00%0.4564.07%1.095540.43%0.6662.07%0.4738.46%0.1828.40%0.667746.88%0.4738.10%0.298.33%0.13-17.46%0.52
稀释每股收益 150.00%0.4564.07%1.095540.43%0.6662.07%0.4738.46%0.1828.40%0.667746.88%0.4738.10%0.298.33%0.13-17.46%0.52
其他综合收益
综合收益总额 160.08%5,231.73万72.08%1.26亿53.73%7,243.14万79.45%5,141.62万53.71%2,011.58万40.32%7,345.05万46.33%4,711.59万35.54%2,865.16万11.81%1,308.72万0.46%5,234.46万
归属于母公司所有者的综合收益总额 147.49%4,978.49万64.06%1.21亿53.73%7,243.14万79.45%5,141.62万53.71%2,011.58万40.32%7,345.05万46.33%4,711.59万35.54%2,865.16万11.81%1,308.72万0.46%5,234.46万
归属于少数股东的综合收益总额 --253.24万--588.81万--------------------------------
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 --公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(特殊普通合伙)------江苏公证天业会计师事务所(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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