沪深市场个股详情

300918 南山智尚

添加自选
  • 7.33
  • -0.07-0.95%
已收盘 09/11 15:00 (北京)
26.39亿总市值12.70市盈率TTM

南山智尚关键统计数据

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
(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
(Q3)2022/03/31
营业总收入
6.89%7.76亿
10.35%3.59亿
-2.05%16亿
-5.21%11.24亿
-6.89%7.26亿
1.26%3.26亿
9.50%16.34亿
16.27%11.85亿
18.60%7.8亿
8.03%3.22亿
营业收入
6.89%7.76亿
10.35%3.59亿
-2.05%16亿
-5.21%11.24亿
-6.89%7.26亿
1.26%3.26亿
9.50%16.34亿
16.27%11.85亿
18.60%7.8亿
8.03%3.22亿
其他业务收入
-40.47%753.52万
----
56.04%2,934.78万
----
51.32%1,265.8万
----
12.08%1,880.81万
----
20.52%836.5万
----
营业总成本
7.84%6.53亿
11.77%3.14亿
-3.36%13.38亿
-7.96%9.41亿
-10.21%6.05亿
-0.60%2.81亿
8.23%13.84亿
17.87%10.22亿
20.30%6.74亿
6.24%2.83亿
营业成本
7.43%5.14亿
10.24%2.41亿
-3.71%10.46亿
-8.29%7.36亿
-10.60%4.79亿
-1.12%2.19亿
10.57%10.86亿
19.46%8.03亿
24.93%5.35亿
8.17%2.21亿
营业税金及附加
29.61%694.15万
29.27%333.93万
-12.83%1,140.52万
-25.49%798.65万
-30.45%535.55万
-15.92%258.32万
-16.19%1,308.32万
10.24%1,071.81万
75.01%770.06万
427.36%307.24万
销售费用
-9.97%5,628.43万
1.93%2,780.89万
-18.82%1.28亿
-15.41%1亿
-15.79%6,251.46万
-18.55%2,728.24万
1.11%1.58亿
10.43%1.19亿
0.11%7,423.93万
-0.96%3,349.78万
管理费用
7.55%2,896.46万
46.51%1,729.45万
23.45%8,299.69万
2.43%4,663.05万
3.57%2,693.2万
21.75%1,180.44万
7.93%6,723.34万
12.53%4,552.46万
-8.92%2,600.26万
-33.09%969.59万
财务费用
8,733.61%1,681.3万
89.73%839.25万
5,400.09%1,103.92万
279.04%244.56万
-80.36%19.03万
94.76%442.33万
-97.74%20.07万
-312.21%-136.6万
-31.75%96.91万
70.09%227.12万
-利息费用
69.12%2,036.47万
88.04%1,030.57万
17.93%2,465.3万
0.47%1,484.04万
38.28%1,204.14万
30.49%548.06万
48.02%2,090.44万
75.95%1,477.14万
70.38%870.82万
61.77%420.01万
-利息收入
51.21%-319.62万
24.09%-203.76万
25.77%-920.5万
19.79%-762.23万
-7.84%-655.05万
6.04%-268.41万
-85.76%-1,240.1万
-5.01%-950.29万
-0.61%-607.45万
-28.06%-285.67万
研发费用
-6.75%2,945.05万
-0.47%1,591.02万
-2.57%5,830.84万
2.96%4,691.34万
6.15%3,158.26万
25.46%1,598.46万
11.11%5,984.51万
24.19%4,556.63万
28.15%2,975.39万
14.10%1,274.06万
信用减值损失
-92.32%-538.68万
-29.71%-272.41万
197.53%131.37万
-28.85%-486.67万
22.17%-280.09万
-109.49%-210.01万
-29.17%-134.71万
41.04%-377.69万
42.92%-359.87万
51.89%-100.25万
资产减值损失
-18.55%-3,925.49万
-41.80%-880.46万
-13.89%-6,014.89万
-8.89%-4,715.69万
-23.57%-3,311.23万
9.51%-620.93万
-31.85%-5,281.24万
-15.42%-4,330.6万
-20.41%-2,679.61万
-4,374.86%-686.21万
非经营性净收益
0.00%-3,434.72万
44.66%-394.11万
-7.90%-4,486.98万
-25.18%-5,034.72万
-41.48%-3,434.73万
-19.57%-712.12万
-57.98%-4,158.55万
-0.20%-4,021.97万
13.61%-2,427.77万
-221.16%-595.57万
公允价值变动净收益
----
2,542.05%9.04万
-40.83%3.56万
107.91%3.09万
625.94%55.72万
-98.34%3,422.22
-88.19%6.01万
---39.07万
--7.68万
--20.64万
投资净收益
16.22%81.94万
-71.22%30.32万
-57.45%152.05万
-70.33%105.78万
-73.45%70.51万
-28.19%105.34万
-52.79%357.33万
--356.48万
--265.56万
--146.7万
资产处置收益
--2.21万
--2.21万
14.87%196.91万
----
----
----
1,031.50%171.41万
2.48%15.52万
-0.85%15.02万
1,131.75%15.02万
其他收益
3,012.90%945.3万
5,358.38%717.18万
44.47%1,044.01万
-83.37%58.77万
-90.61%30.37万
53.98%13.14万
10.45%722.64万
-2.71%353.38万
959.96%323.45万
51.11%8.53万
营业利润
2.95%8,948.71万
10.11%4,132.71万
4.69%2.18亿
7.75%1.32亿
6.09%8,692.25万
13.86%3,753.17万
11.37%2.08亿
9.69%1.23亿
17.89%8,193.58万
10.77%3,296.26万
加:营业外收入
-49.53%75.42万
-56.17%8.97万
-40.83%197.42万
11.68%176.07万
78.55%149.45万
190.43%20.47万
6.84%333.68万
45.86%157.65万
170.74%83.7万
-56.02%7.05万
减:营业外支出
48.29%16.77万
-1.90%10.21万
281.39%185.02万
-37.05%26.69万
-71.88%11.31万
-7.62%10.41万
-86.52%48.51万
-86.18%42.4万
-31.03%40.23万
1,114.17%11.27万
利润总额
2.00%9,007.36万
9.79%4,131.48万
3.33%2.18亿
7.96%1.34亿
7.20%8,830.38万
14.31%3,763.23万
13.19%2.11亿
12.72%1.24亿
18.99%8,237.05万
10.07%3,292.04万
减:所得税费用
-29.21%791.68万
-20.67%438.45万
-35.98%1,547.46万
-20.55%1,420.16万
-11.60%1,118.33万
20.09%552.66万
-28.86%2,417.21万
31.80%1,787.59万
33.29%1,265.04万
-22.65%460.21万
净利润
6.53%8,215.68万
15.03%3,693.03万
8.42%2.02亿
12.76%1.2亿
10.61%7,712.05万
13.37%3,210.57万
22.56%1.87亿
10.04%1.06亿
16.72%6,972.01万
18.19%2,831.83万
持续经营净利润
6.53%8,215.68万
15.03%3,693.03万
8.42%2.02亿
12.76%1.2亿
10.61%7,712.05万
13.37%3,210.57万
22.56%1.87亿
10.04%1.06亿
16.72%6,972.01万
18.19%2,831.83万
减：少数股东损益
10.63%-11万
-212.72%-5.36万
-764.73%-17.36万
-1,618.45%-30.17万
-722.09%-12.31万
-2.51%4.76万
160.39%2.61万
-79.87%1.99万
109.37%1.98万
186.80%4.88万
归属于母公司所有者的净利润
6.50%8,226.68万
15.37%3,698.39万
8.53%2.03亿
13.06%1.2亿
10.82%7,724.36万
13.40%3,205.81万
22.51%1.87亿
10.13%1.06亿
16.27%6,970.03万
17.71%2,826.95万
每股收益
基本每股收益
9.52%0.23
11.11%0.1
7.69%0.56
13.79%0.33
10.53%0.21
12.50%0.09
23.81%0.52
7.41%0.29
11.76%0.19
14.29%0.08
稀释每股收益
10.00%0.22
11.11%0.1
-3.85%0.5
0.00%0.29
5.26%0.2
28.57%0.09
23.81%0.52
11.54%0.29
11.76%0.19
0.00%0.07
其他综合收益
-135.85%-36.31万
-49.37%-103.54万
-95.87%21.64万
-136.49%-112.77万
-64.72%101.29万
-154.18%-69.32万
1,225.56%523.57万
-38.95%309.05万
307.03%287.08万
-76.29%127.95万
归属于母公司所有者的其他综合收益总额
-135.85%-36.31万
-49.37%-103.54万
-95.87%21.64万
-136.49%-112.77万
-64.72%101.29万
-154.18%-69.32万
1,225.56%523.57万
-38.95%309.05万
307.03%287.08万
-76.29%127.95万
综合收益总额
4.68%8,179.37万
14.27%3,589.49万
5.58%2.03亿
8.54%1.19亿
7.64%7,813.34万
6.13%3,141.25万
26.38%1.92亿
7.60%1.09亿
24.41%7,259.09万
0.82%2,959.78万
归属于母公司所有者的综合收益总额
4.66%8,190.37万
14.61%3,594.85万
5.68%2.03亿
8.83%1.19亿
7.83%7,825.65万
6.15%3,136.5万
26.33%1.92亿
7.68%1.09亿
23.93%7,257.11万
0.46%2,954.9万
归属于少数股东的综合收益总额
10.63%-11万
-212.72%-5.36万
-764.73%-17.36万
-1,618.45%-30.17万
-722.09%-12.31万
-2.51%4.76万
160.39%2.61万
-79.87%1.99万
109.37%1.98万
186.80%4.88万
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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和信会计师事务所(特殊普通合伙)
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和信会计师事务所(特殊普通合伙)
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(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(Q3)2022/03/31
营业总收入 6.89%7.76亿10.35%3.59亿-2.05%16亿-5.21%11.24亿-6.89%7.26亿1.26%3.26亿9.50%16.34亿16.27%11.85亿18.60%7.8亿8.03%3.22亿
营业收入 6.89%7.76亿10.35%3.59亿-2.05%16亿-5.21%11.24亿-6.89%7.26亿1.26%3.26亿9.50%16.34亿16.27%11.85亿18.60%7.8亿8.03%3.22亿
其他业务收入 -40.47%753.52万----56.04%2,934.78万----51.32%1,265.8万----12.08%1,880.81万----20.52%836.5万----
营业总成本 7.84%6.53亿11.77%3.14亿-3.36%13.38亿-7.96%9.41亿-10.21%6.05亿-0.60%2.81亿8.23%13.84亿17.87%10.22亿20.30%6.74亿6.24%2.83亿
营业成本 7.43%5.14亿10.24%2.41亿-3.71%10.46亿-8.29%7.36亿-10.60%4.79亿-1.12%2.19亿10.57%10.86亿19.46%8.03亿24.93%5.35亿8.17%2.21亿
营业税金及附加 29.61%694.15万29.27%333.93万-12.83%1,140.52万-25.49%798.65万-30.45%535.55万-15.92%258.32万-16.19%1,308.32万10.24%1,071.81万75.01%770.06万427.36%307.24万
销售费用 -9.97%5,628.43万1.93%2,780.89万-18.82%1.28亿-15.41%1亿-15.79%6,251.46万-18.55%2,728.24万1.11%1.58亿10.43%1.19亿0.11%7,423.93万-0.96%3,349.78万
管理费用 7.55%2,896.46万46.51%1,729.45万23.45%8,299.69万2.43%4,663.05万3.57%2,693.2万21.75%1,180.44万7.93%6,723.34万12.53%4,552.46万-8.92%2,600.26万-33.09%969.59万
财务费用 8,733.61%1,681.3万89.73%839.25万5,400.09%1,103.92万279.04%244.56万-80.36%19.03万94.76%442.33万-97.74%20.07万-312.21%-136.6万-31.75%96.91万70.09%227.12万
-利息费用 69.12%2,036.47万88.04%1,030.57万17.93%2,465.3万0.47%1,484.04万38.28%1,204.14万30.49%548.06万48.02%2,090.44万75.95%1,477.14万70.38%870.82万61.77%420.01万
-利息收入 51.21%-319.62万24.09%-203.76万25.77%-920.5万19.79%-762.23万-7.84%-655.05万6.04%-268.41万-85.76%-1,240.1万-5.01%-950.29万-0.61%-607.45万-28.06%-285.67万
研发费用 -6.75%2,945.05万-0.47%1,591.02万-2.57%5,830.84万2.96%4,691.34万6.15%3,158.26万25.46%1,598.46万11.11%5,984.51万24.19%4,556.63万28.15%2,975.39万14.10%1,274.06万
信用减值损失 -92.32%-538.68万-29.71%-272.41万197.53%131.37万-28.85%-486.67万22.17%-280.09万-109.49%-210.01万-29.17%-134.71万41.04%-377.69万42.92%-359.87万51.89%-100.25万
资产减值损失 -18.55%-3,925.49万-41.80%-880.46万-13.89%-6,014.89万-8.89%-4,715.69万-23.57%-3,311.23万9.51%-620.93万-31.85%-5,281.24万-15.42%-4,330.6万-20.41%-2,679.61万-4,374.86%-686.21万
非经营性净收益 0.00%-3,434.72万44.66%-394.11万-7.90%-4,486.98万-25.18%-5,034.72万-41.48%-3,434.73万-19.57%-712.12万-57.98%-4,158.55万-0.20%-4,021.97万13.61%-2,427.77万-221.16%-595.57万
公允价值变动净收益 ----2,542.05%9.04万-40.83%3.56万107.91%3.09万625.94%55.72万-98.34%3,422.22-88.19%6.01万---39.07万--7.68万--20.64万
投资净收益 16.22%81.94万-71.22%30.32万-57.45%152.05万-70.33%105.78万-73.45%70.51万-28.19%105.34万-52.79%357.33万--356.48万--265.56万--146.7万
资产处置收益 --2.21万--2.21万14.87%196.91万------------1,031.50%171.41万2.48%15.52万-0.85%15.02万1,131.75%15.02万
其他收益 3,012.90%945.3万5,358.38%717.18万44.47%1,044.01万-83.37%58.77万-90.61%30.37万53.98%13.14万10.45%722.64万-2.71%353.38万959.96%323.45万51.11%8.53万
营业利润 2.95%8,948.71万10.11%4,132.71万4.69%2.18亿7.75%1.32亿6.09%8,692.25万13.86%3,753.17万11.37%2.08亿9.69%1.23亿17.89%8,193.58万10.77%3,296.26万
加:营业外收入 -49.53%75.42万-56.17%8.97万-40.83%197.42万11.68%176.07万78.55%149.45万190.43%20.47万6.84%333.68万45.86%157.65万170.74%83.7万-56.02%7.05万
减:营业外支出 48.29%16.77万-1.90%10.21万281.39%185.02万-37.05%26.69万-71.88%11.31万-7.62%10.41万-86.52%48.51万-86.18%42.4万-31.03%40.23万1,114.17%11.27万
利润总额 2.00%9,007.36万9.79%4,131.48万3.33%2.18亿7.96%1.34亿7.20%8,830.38万14.31%3,763.23万13.19%2.11亿12.72%1.24亿18.99%8,237.05万10.07%3,292.04万
减:所得税费用 -29.21%791.68万-20.67%438.45万-35.98%1,547.46万-20.55%1,420.16万-11.60%1,118.33万20.09%552.66万-28.86%2,417.21万31.80%1,787.59万33.29%1,265.04万-22.65%460.21万
净利润 6.53%8,215.68万15.03%3,693.03万8.42%2.02亿12.76%1.2亿10.61%7,712.05万13.37%3,210.57万22.56%1.87亿10.04%1.06亿16.72%6,972.01万18.19%2,831.83万
持续经营净利润 6.53%8,215.68万15.03%3,693.03万8.42%2.02亿12.76%1.2亿10.61%7,712.05万13.37%3,210.57万22.56%1.87亿10.04%1.06亿16.72%6,972.01万18.19%2,831.83万
减：少数股东损益 10.63%-11万-212.72%-5.36万-764.73%-17.36万-1,618.45%-30.17万-722.09%-12.31万-2.51%4.76万160.39%2.61万-79.87%1.99万109.37%1.98万186.80%4.88万
归属于母公司所有者的净利润 6.50%8,226.68万15.37%3,698.39万8.53%2.03亿13.06%1.2亿10.82%7,724.36万13.40%3,205.81万22.51%1.87亿10.13%1.06亿16.27%6,970.03万17.71%2,826.95万
每股收益
基本每股收益 9.52%0.2311.11%0.17.69%0.5613.79%0.3310.53%0.2112.50%0.0923.81%0.527.41%0.2911.76%0.1914.29%0.08
稀释每股收益 10.00%0.2211.11%0.1-3.85%0.50.00%0.295.26%0.228.57%0.0923.81%0.5211.54%0.2911.76%0.190.00%0.07
其他综合收益 -135.85%-36.31万-49.37%-103.54万-95.87%21.64万-136.49%-112.77万-64.72%101.29万-154.18%-69.32万1,225.56%523.57万-38.95%309.05万307.03%287.08万-76.29%127.95万
归属于母公司所有者的其他综合收益总额 -135.85%-36.31万-49.37%-103.54万-95.87%21.64万-136.49%-112.77万-64.72%101.29万-154.18%-69.32万1,225.56%523.57万-38.95%309.05万307.03%287.08万-76.29%127.95万
综合收益总额 4.68%8,179.37万14.27%3,589.49万5.58%2.03亿8.54%1.19亿7.64%7,813.34万6.13%3,141.25万26.38%1.92亿7.60%1.09亿24.41%7,259.09万0.82%2,959.78万
归属于母公司所有者的综合收益总额 4.66%8,190.37万14.61%3,594.85万5.68%2.03亿8.83%1.19亿7.83%7,825.65万6.15%3,136.5万26.33%1.92亿7.68%1.09亿23.93%7,257.11万0.46%2,954.9万
归属于少数股东的综合收益总额 10.63%-11万-212.72%-5.36万-764.73%-17.36万-1,618.45%-30.17万-722.09%-12.31万-2.51%4.76万160.39%2.61万-79.87%1.99万109.37%1.98万186.80%4.88万
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 ----和信会计师事务所(特殊普通合伙)------和信会计师事务所(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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