沪深市场个股详情

600287 ST舜天

添加自选
  • 3.84
  • +0.01+0.26%
已收盘 11/04 15:00 (北京)
16.85亿总市值22.99市盈率TTM

ST舜天关键统计数据

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
-10.44%23.13亿
-15.80%14.33亿
-19.31%7.98亿
-16.87%34.04亿
-15.01%25.83亿
-13.19%17.02亿
15.59%9.89亿
8.19%40.96亿
27.97%30.39亿
25.44%19.61亿
营业收入
-10.44%23.13亿
-15.80%14.33亿
-19.31%7.98亿
-16.87%34.04亿
-15.01%25.83亿
-13.19%17.02亿
15.59%9.89亿
8.19%40.96亿
27.97%30.39亿
25.44%19.61亿
其他业务收入
----
-28.29%2,473.04万
----
0.93%5,091.88万
----
1.52%3,448.64万
----
--5,045.17万
----
-66.37%3,396.92万
营业总成本
-9.66%22.42亿
-15.08%13.93亿
-21.65%7.57亿
-17.73%32.77亿
-16.74%24.81亿
-14.60%16.41亿
15.45%9.66亿
6.38%39.84亿
32.72%29.8亿
33.04%19.21亿
营业成本
-9.58%19.86亿
-16.48%12.25亿
-21.83%6.74亿
-20.37%28.74亿
-21.24%21.96亿
-18.03%14.67亿
11.85%8.62亿
5.71%36.09亿
36.28%27.89亿
36.43%17.9亿
营业税金及附加
9.21%891.3万
6.84%573.47万
-4.86%263万
-0.83%1,149.72万
14.97%816.11万
11.53%536.77万
11.03%276.43万
9.59%1,159.38万
0.63%709.87万
-14.06%481.27万
销售费用
-15.60%1.57亿
-12.90%1.04亿
-9.25%5,281.54万
9.43%2.6亿
53.38%1.87亿
34.97%1.19亿
35.91%5,819.58万
18.67%2.38亿
3.22%1.22亿
6.77%8,831.61万
管理费用
6.04%8,151.08万
13.54%5,346.68万
-26.38%2,675.29万
6.95%1.17亿
-2.50%7,687.06万
-4.02%4,708.98万
46.99%3,633.9万
-9.60%1.09亿
4.16%7,884.35万
4.29%4,906.37万
财务费用
-40.04%817.96万
132.95%522.37万
-86.29%93.89万
-7.82%1,513.38万
185.87%1,364.1万
121.25%224.24万
278.32%684.75万
3,070.37%1,641.85万
-1,285.01%-1,588.49万
-257.27%-1,055.18万
-利息费用
-26.39%1,603.28万
-9.70%1,283.25万
-12.49%616.51万
-5.33%2,952.62万
-13.04%2,178.11万
41.06%1,421.11万
-53.40%704.51万
34.32%3,119万
65.68%2,504.75万
50.47%1,007.44万
-利息收入
-48.10%-1,326.24万
-61.19%-955.08万
-34.15%-409.38万
-88.67%-1,456.87万
-42.99%-895.47万
-93.56%-592.53万
72.48%-305.16万
49.03%-772.19万
43.53%-626.26万
51.25%-306.13万
信用减值损失
-24.78%-929.2万
114.27%69.63万
-196.35%-465.06万
-76.50%243.61万
-433.24%-744.69万
-187.90%-487.91万
-137.69%-156.93万
101.56%1,036.81万
101.23%223.47万
104.18%555.04万
资产减值损失
----
----
----
----
----
----
----
84.52%-24.03万
----
----
非经营性净收益
125.88%4,725.71万
-65.84%483.4万
-302.13%-1,506.99万
66.51%4,201.45万
47.19%2,092.12万
-6.33%1,415.2万
30.76%745.55万
103.65%2,523.19万
106.85%1,421.37万
109.07%1,510.87万
公允价值变动净收益
1,246.26%3,150.09万
-618.84%-2,105.66万
-262.64%-1,079.85万
134.98%800.45万
109.71%233.99万
87.67%-292.92万
152.43%663.96万
43.90%-2,288.29万
42.22%-2,409万
35.80%-2,374.84万
投资净收益
4.71%2,498.68万
24.65%2,472.5万
-38.99%16.23万
29.51%2,854.87万
13.25%2,386.32万
7.31%1,983.54万
1,587.13%26.59万
68.18%2,204.42万
35.49%2,107.06万
711.23%1,848.42万
-其中:对联营合营企业的投资收益
14.08%41.51万
-7.68%23.02万
-24.24%16.22万
-21.46%86.54万
105.16%36.38万
481.73%24.94万
334.25%21.41万
207.76%110.19万
125.16%17.73万
106.08%4.29万
资产处置收益
-5,474.26%-73.08万
-47.79%7,099.54
----
-120.33%-3.37万
113.52%1.36万
107.09%1.36万
----
-38.68%16.56万
-167.16%-10.06万
-293.49%-19.17万
其他收益
-63.17%79.23万
-78.11%46.22万
-89.77%21.69万
-80.61%305.87万
-85.75%215.14万
-85.94%211.13万
-85.10%211.92万
616.93%1,577.73万
1,903.66%1,509.9万
2,633.47%1,501.41万
营业利润
-2.93%1.19亿
-40.80%4,475.56万
-14.38%2,564.37万
23.48%1.69亿
67.36%1.23亿
38.09%7,559.57万
23.78%2,995.21万
121.01%1.37亿
193.77%7,321.42万
214.97%5,474.47万
加:营业外收入
4.42%171.88万
510.68%157.42万
644.65%167.2万
28.06%192.62万
25.94%164.6万
-61.92%25.78万
-70.11%22.45万
-60.65%150.41万
-67.38%130.7万
-76.49%67.69万
减:营业外支出
-97.87%22.32万
-98.33%17.55万
39.92%16.24万
420.26%1,124.08万
673.25%1,049.49万
782.11%1,048.33万
43.28%11.61万
53.71%216.06万
811.90%135.72万
505.24%118.84万
利润总额
5.94%1.2亿
-29.40%4,615.43万
-9.67%2,715.32万
17.24%1.6亿
55.38%1.14亿
20.54%6,537.02万
20.88%3,006.05万
120.99%1.36亿
198.57%7,316.4万
220.70%5,423.33万
减:所得税费用
-4.04%2,415.73万
-59.48%543.22万
-16.57%637.08万
19.32%3,671.09万
90.79%2,517.48万
49.26%1,340.57万
32.97%763.62万
123.75%3,076.68万
161.42%1,319.51万
182.44%898.15万
净利润
8.79%9,628.11万
-21.63%4,072.21万
-7.32%2,078.24万
16.63%1.23亿
47.59%8,850.59万
14.83%5,196.45万
17.26%2,242.43万
FLtoP1.05亿
FLtoP5,996.89万
FLtoP4,525.17万
持续经营净利润
8.79%9,628.11万
-21.63%4,072.21万
-7.32%2,078.24万
16.63%1.23亿
47.59%8,850.59万
14.83%5,196.45万
17.26%2,242.43万
115.91%1.05亿
213.70%5,996.89万
232.95%4,525.17万
减：少数股东损益
15.82%3,907.42万
-3.90%2,185.21万
23.23%928.83万
14.53%5,205.95万
58.77%3,373.79万
56.66%2,273.88万
29.80%753.72万
62.93%4,545.43万
21.26%2,124.94万
-27.32%1,451.45万
归属于母公司所有者的净利润
4.45%5,720.69万
-35.43%1,887万
-22.79%1,149.41万
18.22%7,095.11万
41.45%5,476.8万
-4.92%2,922.57万
11.79%1,488.71万
108.69%6,001.68万
155.11%3,871.95万
156.91%3,073.73万
每股收益
基本每股收益
4.47%0.131
-35.43%0.0432
-22.19%0.0263
18.20%0.1624
41.53%0.1254
-4.97%0.0669
10.82%0.0338
108.69%0.1374
154.49%0.0886
156.14%0.0704
稀释每股收益
4.47%0.131
-35.43%0.0432
-22.19%0.0263
18.20%0.1624
41.53%0.1254
-4.70%0.0669
11.55%0.0338
108.69%0.1374
155.38%0.0886
157.07%0.0702
其他综合收益
-76.12%1,128.59万
-81.30%597.68万
-259.58%-4,111.85万
152.98%5,798.05万
138.73%4,727.01万
139.49%3,196.44万
149.20%2,576.7万
44.43%-1.09亿
32.04%-1.22亿
29.01%-8,094.42万
归属于母公司所有者的其他综合收益总额
-76.12%1,128.59万
-81.30%597.68万
-259.58%-4,111.85万
152.98%5,798.05万
138.73%4,727.01万
139.49%3,196.44万
149.20%2,576.7万
44.43%-1.09亿
32.04%-1.22亿
29.01%-8,094.42万
综合收益总额
-20.78%1.08亿
-44.36%4,669.89万
-142.20%-2,033.61万
4,661.65%1.81亿
318.68%1.36亿
335.14%8,392.89万
244.95%4,819.14万
99.54%-396.77万
73.28%-6,208.91万
75.89%-3,569.25万
归属于母公司所有者的综合收益总额
-32.88%6,849.28万
-59.39%2,484.69万
-172.87%-2,962.44万
360.88%1.29亿
222.44%1.02亿
221.88%6,119万
204.10%4,065.41万
94.43%-4,942.2万
66.65%-8,333.84万
70.12%-5,020.7万
归属于少数股东的综合收益总额
15.82%3,907.42万
-3.90%2,185.21万
23.23%928.83万
14.53%5,205.95万
58.77%3,373.79万
56.66%2,273.88万
29.80%753.72万
62.93%4,545.43万
21.26%2,124.94万
-27.32%1,451.45万
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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天衡会计师事务所(特殊普通合伙)
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天衡会计师事务所(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 -10.44%23.13亿-15.80%14.33亿-19.31%7.98亿-16.87%34.04亿-15.01%25.83亿-13.19%17.02亿15.59%9.89亿8.19%40.96亿27.97%30.39亿25.44%19.61亿
营业收入 -10.44%23.13亿-15.80%14.33亿-19.31%7.98亿-16.87%34.04亿-15.01%25.83亿-13.19%17.02亿15.59%9.89亿8.19%40.96亿27.97%30.39亿25.44%19.61亿
其他业务收入 -----28.29%2,473.04万----0.93%5,091.88万----1.52%3,448.64万------5,045.17万-----66.37%3,396.92万
营业总成本 -9.66%22.42亿-15.08%13.93亿-21.65%7.57亿-17.73%32.77亿-16.74%24.81亿-14.60%16.41亿15.45%9.66亿6.38%39.84亿32.72%29.8亿33.04%19.21亿
营业成本 -9.58%19.86亿-16.48%12.25亿-21.83%6.74亿-20.37%28.74亿-21.24%21.96亿-18.03%14.67亿11.85%8.62亿5.71%36.09亿36.28%27.89亿36.43%17.9亿
营业税金及附加 9.21%891.3万6.84%573.47万-4.86%263万-0.83%1,149.72万14.97%816.11万11.53%536.77万11.03%276.43万9.59%1,159.38万0.63%709.87万-14.06%481.27万
销售费用 -15.60%1.57亿-12.90%1.04亿-9.25%5,281.54万9.43%2.6亿53.38%1.87亿34.97%1.19亿35.91%5,819.58万18.67%2.38亿3.22%1.22亿6.77%8,831.61万
管理费用 6.04%8,151.08万13.54%5,346.68万-26.38%2,675.29万6.95%1.17亿-2.50%7,687.06万-4.02%4,708.98万46.99%3,633.9万-9.60%1.09亿4.16%7,884.35万4.29%4,906.37万
财务费用 -40.04%817.96万132.95%522.37万-86.29%93.89万-7.82%1,513.38万185.87%1,364.1万121.25%224.24万278.32%684.75万3,070.37%1,641.85万-1,285.01%-1,588.49万-257.27%-1,055.18万
-利息费用 -26.39%1,603.28万-9.70%1,283.25万-12.49%616.51万-5.33%2,952.62万-13.04%2,178.11万41.06%1,421.11万-53.40%704.51万34.32%3,119万65.68%2,504.75万50.47%1,007.44万
-利息收入 -48.10%-1,326.24万-61.19%-955.08万-34.15%-409.38万-88.67%-1,456.87万-42.99%-895.47万-93.56%-592.53万72.48%-305.16万49.03%-772.19万43.53%-626.26万51.25%-306.13万
信用减值损失 -24.78%-929.2万114.27%69.63万-196.35%-465.06万-76.50%243.61万-433.24%-744.69万-187.90%-487.91万-137.69%-156.93万101.56%1,036.81万101.23%223.47万104.18%555.04万
资产减值损失 ----------------------------84.52%-24.03万--------
非经营性净收益 125.88%4,725.71万-65.84%483.4万-302.13%-1,506.99万66.51%4,201.45万47.19%2,092.12万-6.33%1,415.2万30.76%745.55万103.65%2,523.19万106.85%1,421.37万109.07%1,510.87万
公允价值变动净收益 1,246.26%3,150.09万-618.84%-2,105.66万-262.64%-1,079.85万134.98%800.45万109.71%233.99万87.67%-292.92万152.43%663.96万43.90%-2,288.29万42.22%-2,409万35.80%-2,374.84万
投资净收益 4.71%2,498.68万24.65%2,472.5万-38.99%16.23万29.51%2,854.87万13.25%2,386.32万7.31%1,983.54万1,587.13%26.59万68.18%2,204.42万35.49%2,107.06万711.23%1,848.42万
-其中:对联营合营企业的投资收益 14.08%41.51万-7.68%23.02万-24.24%16.22万-21.46%86.54万105.16%36.38万481.73%24.94万334.25%21.41万207.76%110.19万125.16%17.73万106.08%4.29万
资产处置收益 -5,474.26%-73.08万-47.79%7,099.54-----120.33%-3.37万113.52%1.36万107.09%1.36万-----38.68%16.56万-167.16%-10.06万-293.49%-19.17万
其他收益 -63.17%79.23万-78.11%46.22万-89.77%21.69万-80.61%305.87万-85.75%215.14万-85.94%211.13万-85.10%211.92万616.93%1,577.73万1,903.66%1,509.9万2,633.47%1,501.41万
营业利润 -2.93%1.19亿-40.80%4,475.56万-14.38%2,564.37万23.48%1.69亿67.36%1.23亿38.09%7,559.57万23.78%2,995.21万121.01%1.37亿193.77%7,321.42万214.97%5,474.47万
加:营业外收入 4.42%171.88万510.68%157.42万644.65%167.2万28.06%192.62万25.94%164.6万-61.92%25.78万-70.11%22.45万-60.65%150.41万-67.38%130.7万-76.49%67.69万
减:营业外支出 -97.87%22.32万-98.33%17.55万39.92%16.24万420.26%1,124.08万673.25%1,049.49万782.11%1,048.33万43.28%11.61万53.71%216.06万811.90%135.72万505.24%118.84万
利润总额 5.94%1.2亿-29.40%4,615.43万-9.67%2,715.32万17.24%1.6亿55.38%1.14亿20.54%6,537.02万20.88%3,006.05万120.99%1.36亿198.57%7,316.4万220.70%5,423.33万
减:所得税费用 -4.04%2,415.73万-59.48%543.22万-16.57%637.08万19.32%3,671.09万90.79%2,517.48万49.26%1,340.57万32.97%763.62万123.75%3,076.68万161.42%1,319.51万182.44%898.15万
净利润 8.79%9,628.11万-21.63%4,072.21万-7.32%2,078.24万16.63%1.23亿47.59%8,850.59万14.83%5,196.45万17.26%2,242.43万FLtoP1.05亿FLtoP5,996.89万FLtoP4,525.17万
持续经营净利润 8.79%9,628.11万-21.63%4,072.21万-7.32%2,078.24万16.63%1.23亿47.59%8,850.59万14.83%5,196.45万17.26%2,242.43万115.91%1.05亿213.70%5,996.89万232.95%4,525.17万
减：少数股东损益 15.82%3,907.42万-3.90%2,185.21万23.23%928.83万14.53%5,205.95万58.77%3,373.79万56.66%2,273.88万29.80%753.72万62.93%4,545.43万21.26%2,124.94万-27.32%1,451.45万
归属于母公司所有者的净利润 4.45%5,720.69万-35.43%1,887万-22.79%1,149.41万18.22%7,095.11万41.45%5,476.8万-4.92%2,922.57万11.79%1,488.71万108.69%6,001.68万155.11%3,871.95万156.91%3,073.73万
每股收益
基本每股收益 4.47%0.131-35.43%0.0432-22.19%0.026318.20%0.162441.53%0.1254-4.97%0.066910.82%0.0338108.69%0.1374154.49%0.0886156.14%0.0704
稀释每股收益 4.47%0.131-35.43%0.0432-22.19%0.026318.20%0.162441.53%0.1254-4.70%0.066911.55%0.0338108.69%0.1374155.38%0.0886157.07%0.0702
其他综合收益 -76.12%1,128.59万-81.30%597.68万-259.58%-4,111.85万152.98%5,798.05万138.73%4,727.01万139.49%3,196.44万149.20%2,576.7万44.43%-1.09亿32.04%-1.22亿29.01%-8,094.42万
归属于母公司所有者的其他综合收益总额 -76.12%1,128.59万-81.30%597.68万-259.58%-4,111.85万152.98%5,798.05万138.73%4,727.01万139.49%3,196.44万149.20%2,576.7万44.43%-1.09亿32.04%-1.22亿29.01%-8,094.42万
综合收益总额 -20.78%1.08亿-44.36%4,669.89万-142.20%-2,033.61万4,661.65%1.81亿318.68%1.36亿335.14%8,392.89万244.95%4,819.14万99.54%-396.77万73.28%-6,208.91万75.89%-3,569.25万
归属于母公司所有者的综合收益总额 -32.88%6,849.28万-59.39%2,484.69万-172.87%-2,962.44万360.88%1.29亿222.44%1.02亿221.88%6,119万204.10%4,065.41万94.43%-4,942.2万66.65%-8,333.84万70.12%-5,020.7万
归属于少数股东的综合收益总额 15.82%3,907.42万-3.90%2,185.21万23.23%928.83万14.53%5,205.95万58.77%3,373.79万56.66%2,273.88万29.80%753.72万62.93%4,545.43万21.26%2,124.94万-27.32%1,451.45万
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 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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