沪深市场个股详情

688082 盛美上海

添加自选
  • 85.93
  • -1.16-1.33%
已收盘 07/05 15:00 (北京)
374.79亿总市值43.60市盈率TTM

盛美上海关键统计数据

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
49.63%9.21亿
35.34%38.88亿
39.01%27.5亿
46.94%16.1亿
74.09%6.16亿
77.25%28.73亿
81.86%19.78亿
75.21%10.96亿
28.52%3.54亿
60.88%16.21亿
营业收入
49.63%9.21亿
35.34%38.88亿
39.01%27.5亿
46.94%16.1亿
74.09%6.16亿
77.25%28.73亿
81.86%19.78亿
75.21%10.96亿
28.52%3.54亿
60.88%16.21亿
营业总成本
70.65%8.31亿
39.96%29.89亿
38.74%20.35亿
38.52%11.56亿
48.11%4.87亿
48.10%21.36亿
48.85%14.67亿
44.92%8.35亿
36.44%3.29亿
60.87%14.42亿
营业成本
76.95%4.95亿
27.16%18.67亿
22.81%12.88亿
34.13%7.79亿
49.55%2.8亿
57.62%14.68亿
63.86%10.49亿
61.17%5.81亿
25.01%1.87亿
64.44%9.31亿
营业税金及附加
172.22%215.86万
44.49%484.42万
120.03%320万
201.55%190.33万
272.31%79.3万
313.53%335.26万
157.02%145.43万
76.65%63.12万
21.59%21.3万
-3.87%81.07万
销售费用
60.75%9,501.57万
26.73%3.28亿
53.13%2.55亿
55.78%1.27亿
55.24%5,910.85万
62.74%2.59亿
56.56%1.66亿
24.79%8,175.9万
37.75%3,807.57万
50.41%1.59亿
管理费用
118.52%7,762.63万
88.17%2亿
70.90%1.27亿
40.94%6,629.01万
54.11%3,552.43万
65.75%1.06亿
59.97%7,431.55万
60.66%4,703.39万
46.71%2,305.18万
27.41%6,410.89万
财务费用
-147.71%-672.17万
68.32%-2,545.42万
55.17%-3,521.32万
-8.13%-3,136.41万
10,936.89%1,408.99万
-1,058.62%-8,034.53万
-1,099.07%-7,854.97万
-599.52%-2,900.55万
89.03%-13万
-74.11%838.14万
-利息费用
-3.77%482.26万
67.20%2,007.59万
108.92%1,515.97万
141.36%1,013.37万
161.06%501.13万
96.76%1,200.7万
57.84%725.63万
38.23%419.86万
-1.46%191.96万
-3.06%610.25万
-利息收入
12.13%-472.01万
20.54%-2,789.51万
3.00%-2,217.24万
4.76%-1,473.08万
29.81%-537.15万
-1,107.11%-3,510.62万
-4,865.17%-2,285.85万
-4,633.56%-1,546.78万
-3,486.90%-765.27万
-7.66%-290.83万
研发费用
71.86%1.68亿
62.04%6.15亿
56.17%3.97亿
38.81%2.13亿
21.35%9,764.74万
36.41%3.8亿
38.09%2.54亿
33.88%1.53亿
64.30%8,046.55万
97.74%2.78亿
信用减值损失
-177.08%-1,398.62万
-120.65%-4,638.12万
-92.99%-2,277.54万
-149.34%-1,528.96万
-14.62%-504.77万
-100.85%-2,102万
-231.58%-1,180.13万
-211.71%-613.2万
-97.54%-440.39万
-954.57%-1,046.58万
资产减值损失
-234.76%-733.29万
70.72%-488.62万
-182.58%-3,726.8万
-470.76%-2,460.49万
43.01%-219.05万
-5,249.67%-1,668.98万
-5,853.85%-1,318.87万
-2,097.29%-431.09万
-7,529.56%-384.37万
91.17%-31.2万
非经营性净收益
公允价值变动净收益
-210.89%-2,196.27万
127.22%821.07万
114.40%583.04万
153.60%1,487.96万
180.85%1,980.54万
-870.13%-3,016.72万
-444.30%-4,049.99万
-256.78%-2,776.27万
-260.83%-2,449.65万
-95.48%391.71万
投资净收益
-29.67%786.22万
261.73%9,225.65万
1,771.23%6,751.05万
517.05%5,527.49万
224.72%1,117.89万
34.49%2,550.45万
329.61%360.78万
1,063.91%895.79万
800.43%344.26万
1,376.51%1,896.45万
-其中:对联营合营企业的投资收益
43.81%149万
133.78%3,941.26万
1,406.90%2,412.08万
3,294,723.05%2,329.6万
366.46%103.61万
-19.77%1,685.85万
4,559.42%160.07万
-100.75%-707.09
995.24%22.21万
9,219.10%2,101.17万
资产处置收益
----
-90.63%1,389.02
--1,389.02
----
----
--1.48万
----
----
----
----
其他收益
388.79%1,513.78万
-28.78%1,550.76万
19.61%1,095.87万
75.08%637.49万
40.71%309.7万
-71.72%2,177.42万
-81.04%916.19万
-87.14%364.11万
-83.99%220.1万
196.98%7,700.7万
营业利润
-54.75%7,056.34万
34.48%9.64亿
61.14%7.39亿
108.40%4.9亿
8,011.33%1.56亿
167.49%7.17亿
191.14%4.59亿
153.87%2.35亿
-105.10%-197.1万
20.32%2.68亿
加:营业外收入
214.86%4.53万
-67.17%9.76万
-89.99%5.03万
-87.63%5.01万
-95.21%1.44万
-64.88%29.73万
-33.34%50.24万
-34.63%40.5万
-17.92%30.07万
57.58%84.66万
减:营业外支出
-96.22%2.92万
-47.63%18.72万
310.51%81.27万
971.56%97.64万
1,429.40%77.08万
501.36%35.74万
622.18%19.8万
1,204.47%9.11万
10,608.59%5.04万
-73.40%5.94万
利润总额
-54.52%7,057.96万
34.48%9.64亿
60.87%7.39亿
107.73%4.89亿
9,118.06%1.55亿
166.68%7.17亿
189.99%4.59亿
152.54%2.35亿
-104.41%-172.07万
20.50%2.69亿
减:所得税费用
-139.62%-960.39万
10.54%5,329.28万
260.96%6,593.47万
4,657.23%4,974.37万
501.84%2,423.82万
1,831.72%4,820.93万
90.43%1,826.66万
-130.52%-109.15万
-548.84%-603.18万
-90.49%249.57万
净利润
-38.76%8,018.34万
36.21%9.11亿
52.57%6.73亿
85.74%4.39亿
2,937.19%1.31亿
151.08%6.68亿
196.42%4.41亿
163.83%2.37亿
-88.56%431.11万
35.31%2.66亿
持续经营净利润
-38.76%8,018.34万
36.21%9.11亿
52.57%6.73亿
85.74%4.39亿
2,937.19%1.31亿
151.08%6.68亿
196.42%4.41亿
163.83%2.37亿
-88.56%431.11万
35.31%2.66亿
归属于母公司所有者的净利润
-38.76%8,018.34万
36.21%9.11亿
52.57%6.73亿
85.74%4.39亿
2,937.19%1.31亿
151.08%6.68亿
196.42%4.41亿
163.83%2.37亿
-88.56%431.11万
35.31%2.66亿
每股收益
基本每股收益
-40.00%0.18
35.71%2.09
51.96%1.55
83.64%1.01
2,900.00%0.3
126.47%1.54
168.42%1.02
139.13%0.55
-90.00%0.01
36.00%0.68
稀释每股收益
-40.00%0.18
33.99%2.05
50.50%1.52
87.04%1.01
2,900.00%0.3
128.36%1.53
165.79%1.01
134.78%0.54
-90.00%0.01
34.00%0.67
其他综合收益
48.81%-72.76万
-54.56%149.77万
23.90%343.74万
293.07%456.35万
-772.71%-142.14万
803.35%329.6万
889.31%277.43万
1,419.09%116.1万
34.61%-16.29万
-161.20%-46.86万
归属于母公司所有者的其他综合收益总额
48.81%-72.76万
-54.56%149.77万
23.90%343.74万
293.07%456.35万
-772.71%-142.14万
803.35%329.6万
889.31%277.43万
1,419.09%116.1万
34.61%-16.29万
-161.20%-46.86万
综合收益总额
-38.65%7,945.58万
35.76%9.12亿
52.40%6.76亿
86.75%4.44亿
3,022.18%1.3亿
152.76%6.72亿
198.99%4.44亿
165.38%2.38亿
-88.92%414.82万
34.55%2.66亿
归属于母公司所有者的综合收益总额
-38.65%7,945.58万
35.76%9.12亿
52.40%6.76亿
86.75%4.44亿
3,022.18%1.3亿
152.76%6.72亿
198.99%4.44亿
165.38%2.38亿
-88.92%414.82万
34.55%2.66亿
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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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)
(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 49.63%9.21亿35.34%38.88亿39.01%27.5亿46.94%16.1亿74.09%6.16亿77.25%28.73亿81.86%19.78亿75.21%10.96亿28.52%3.54亿60.88%16.21亿
营业收入 49.63%9.21亿35.34%38.88亿39.01%27.5亿46.94%16.1亿74.09%6.16亿77.25%28.73亿81.86%19.78亿75.21%10.96亿28.52%3.54亿60.88%16.21亿
营业总成本 70.65%8.31亿39.96%29.89亿38.74%20.35亿38.52%11.56亿48.11%4.87亿48.10%21.36亿48.85%14.67亿44.92%8.35亿36.44%3.29亿60.87%14.42亿
营业成本 76.95%4.95亿27.16%18.67亿22.81%12.88亿34.13%7.79亿49.55%2.8亿57.62%14.68亿63.86%10.49亿61.17%5.81亿25.01%1.87亿64.44%9.31亿
营业税金及附加 172.22%215.86万44.49%484.42万120.03%320万201.55%190.33万272.31%79.3万313.53%335.26万157.02%145.43万76.65%63.12万21.59%21.3万-3.87%81.07万
销售费用 60.75%9,501.57万26.73%3.28亿53.13%2.55亿55.78%1.27亿55.24%5,910.85万62.74%2.59亿56.56%1.66亿24.79%8,175.9万37.75%3,807.57万50.41%1.59亿
管理费用 118.52%7,762.63万88.17%2亿70.90%1.27亿40.94%6,629.01万54.11%3,552.43万65.75%1.06亿59.97%7,431.55万60.66%4,703.39万46.71%2,305.18万27.41%6,410.89万
财务费用 -147.71%-672.17万68.32%-2,545.42万55.17%-3,521.32万-8.13%-3,136.41万10,936.89%1,408.99万-1,058.62%-8,034.53万-1,099.07%-7,854.97万-599.52%-2,900.55万89.03%-13万-74.11%838.14万
-利息费用 -3.77%482.26万67.20%2,007.59万108.92%1,515.97万141.36%1,013.37万161.06%501.13万96.76%1,200.7万57.84%725.63万38.23%419.86万-1.46%191.96万-3.06%610.25万
-利息收入 12.13%-472.01万20.54%-2,789.51万3.00%-2,217.24万4.76%-1,473.08万29.81%-537.15万-1,107.11%-3,510.62万-4,865.17%-2,285.85万-4,633.56%-1,546.78万-3,486.90%-765.27万-7.66%-290.83万
研发费用 71.86%1.68亿62.04%6.15亿56.17%3.97亿38.81%2.13亿21.35%9,764.74万36.41%3.8亿38.09%2.54亿33.88%1.53亿64.30%8,046.55万97.74%2.78亿
信用减值损失 -177.08%-1,398.62万-120.65%-4,638.12万-92.99%-2,277.54万-149.34%-1,528.96万-14.62%-504.77万-100.85%-2,102万-231.58%-1,180.13万-211.71%-613.2万-97.54%-440.39万-954.57%-1,046.58万
资产减值损失 -234.76%-733.29万70.72%-488.62万-182.58%-3,726.8万-470.76%-2,460.49万43.01%-219.05万-5,249.67%-1,668.98万-5,853.85%-1,318.87万-2,097.29%-431.09万-7,529.56%-384.37万91.17%-31.2万
非经营性净收益
公允价值变动净收益 -210.89%-2,196.27万127.22%821.07万114.40%583.04万153.60%1,487.96万180.85%1,980.54万-870.13%-3,016.72万-444.30%-4,049.99万-256.78%-2,776.27万-260.83%-2,449.65万-95.48%391.71万
投资净收益 -29.67%786.22万261.73%9,225.65万1,771.23%6,751.05万517.05%5,527.49万224.72%1,117.89万34.49%2,550.45万329.61%360.78万1,063.91%895.79万800.43%344.26万1,376.51%1,896.45万
-其中:对联营合营企业的投资收益 43.81%149万133.78%3,941.26万1,406.90%2,412.08万3,294,723.05%2,329.6万366.46%103.61万-19.77%1,685.85万4,559.42%160.07万-100.75%-707.09995.24%22.21万9,219.10%2,101.17万
资产处置收益 -----90.63%1,389.02--1,389.02----------1.48万----------------
其他收益 388.79%1,513.78万-28.78%1,550.76万19.61%1,095.87万75.08%637.49万40.71%309.7万-71.72%2,177.42万-81.04%916.19万-87.14%364.11万-83.99%220.1万196.98%7,700.7万
营业利润 -54.75%7,056.34万34.48%9.64亿61.14%7.39亿108.40%4.9亿8,011.33%1.56亿167.49%7.17亿191.14%4.59亿153.87%2.35亿-105.10%-197.1万20.32%2.68亿
加:营业外收入 214.86%4.53万-67.17%9.76万-89.99%5.03万-87.63%5.01万-95.21%1.44万-64.88%29.73万-33.34%50.24万-34.63%40.5万-17.92%30.07万57.58%84.66万
减:营业外支出 -96.22%2.92万-47.63%18.72万310.51%81.27万971.56%97.64万1,429.40%77.08万501.36%35.74万622.18%19.8万1,204.47%9.11万10,608.59%5.04万-73.40%5.94万
利润总额 -54.52%7,057.96万34.48%9.64亿60.87%7.39亿107.73%4.89亿9,118.06%1.55亿166.68%7.17亿189.99%4.59亿152.54%2.35亿-104.41%-172.07万20.50%2.69亿
减:所得税费用 -139.62%-960.39万10.54%5,329.28万260.96%6,593.47万4,657.23%4,974.37万501.84%2,423.82万1,831.72%4,820.93万90.43%1,826.66万-130.52%-109.15万-548.84%-603.18万-90.49%249.57万
净利润 -38.76%8,018.34万36.21%9.11亿52.57%6.73亿85.74%4.39亿2,937.19%1.31亿151.08%6.68亿196.42%4.41亿163.83%2.37亿-88.56%431.11万35.31%2.66亿
持续经营净利润 -38.76%8,018.34万36.21%9.11亿52.57%6.73亿85.74%4.39亿2,937.19%1.31亿151.08%6.68亿196.42%4.41亿163.83%2.37亿-88.56%431.11万35.31%2.66亿
归属于母公司所有者的净利润 -38.76%8,018.34万36.21%9.11亿52.57%6.73亿85.74%4.39亿2,937.19%1.31亿151.08%6.68亿196.42%4.41亿163.83%2.37亿-88.56%431.11万35.31%2.66亿
每股收益
基本每股收益 -40.00%0.1835.71%2.0951.96%1.5583.64%1.012,900.00%0.3126.47%1.54168.42%1.02139.13%0.55-90.00%0.0136.00%0.68
稀释每股收益 -40.00%0.1833.99%2.0550.50%1.5287.04%1.012,900.00%0.3128.36%1.53165.79%1.01134.78%0.54-90.00%0.0134.00%0.67
其他综合收益 48.81%-72.76万-54.56%149.77万23.90%343.74万293.07%456.35万-772.71%-142.14万803.35%329.6万889.31%277.43万1,419.09%116.1万34.61%-16.29万-161.20%-46.86万
归属于母公司所有者的其他综合收益总额 48.81%-72.76万-54.56%149.77万23.90%343.74万293.07%456.35万-772.71%-142.14万803.35%329.6万889.31%277.43万1,419.09%116.1万34.61%-16.29万-161.20%-46.86万
综合收益总额 -38.65%7,945.58万35.76%9.12亿52.40%6.76亿86.75%4.44亿3,022.18%1.3亿152.76%6.72亿198.99%4.44亿165.38%2.38亿-88.92%414.82万34.55%2.66亿
归属于母公司所有者的综合收益总额 -38.65%7,945.58万35.76%9.12亿52.40%6.76亿86.75%4.44亿3,022.18%1.3亿152.76%6.72亿198.99%4.44亿165.38%2.38亿-88.92%414.82万34.55%2.66亿
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ----------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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