沪深市场个股详情

688410 山外山

添加自选
  • 11.09
  • -0.06-0.54%
已收盘 07/26 15:00 (北京)
35.63亿总市值23.10市盈率TTM

山外山关键统计数据

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
-16.03%1.62亿
80.65%6.9亿
122.02%5.76亿
157.13%3.95亿
187.14%1.93亿
34.85%3.82亿
36.90%2.59亿
16.24%1.53亿
7.35%6,722.54万
11.35%2.83亿
营业收入
-16.03%1.62亿
80.65%6.9亿
122.02%5.76亿
157.13%3.95亿
187.14%1.93亿
34.85%3.82亿
36.90%2.59亿
16.24%1.53亿
7.35%6,722.54万
11.35%2.83亿
营业总成本
7.93%1.35亿
47.88%5.02亿
65.34%3.88亿
84.66%2.59亿
102.23%1.25亿
25.06%3.4亿
23.28%2.34亿
7.74%1.4亿
6,171.19万
10.38%2.72亿
营业成本
2.95%8,577.53万
47.11%3.17亿
69.59%2.56亿
96.32%1.75亿
109.57%8,331.46万
27.83%2.15亿
29.83%1.51亿
11.19%8,924.57万
--3,975.57万
13.97%1.69亿
营业税金及附加
-39.85%144.02万
43.21%577.45万
82.97%437.08万
142.33%343.78万
306.90%239.44万
29.23%403.22万
16.69%238.88万
-5.66%141.86万
--58.85万
30.38%312.02万
销售费用
9.62%3,053.67万
73.85%1.22亿
96.58%8,804.93万
130.37%5,834万
149.77%2,785.68万
33.30%7,007.25万
20.89%4,479.08万
2.28%2,532.47万
--1,115.31万
7.51%5,256.81万
管理费用
13.41%1,016.53万
40.99%3,895.32万
37.95%2,845.01万
24.14%1,755.27万
48.98%896.32万
-0.51%2,762.75万
1.80%2,062.32万
1.34%1,413.93万
--601.64万
3.90%2,776.86万
财务费用
-54.31%-565.42万
-2,523.14%-1,898.37万
-2,078.94%-1,488.05万
-6,695.98%-974.78万
-1,809.42%-366.42万
-140.07%-72.37万
-144.54%-68.29万
-112.49%-14.34万
--21.44万
-39.73%180.63万
-利息费用
----
-79.72%16.23万
-73.24%16.23万
-65.37%15.35万
-53.80%9.96万
-50.43%79.99万
-58.28%60.63万
-61.97%44.32万
--21.56万
-44.96%161.38万
-利息收入
-34.29%-550.32万
-1,145.12%-1,904.53万
-1,658.60%-1,485.35万
-2,204.39%-969.92万
-1,890.64%-409.8万
-71.88%-152.96万
-13.91%-84.46万
27.20%-42.09万
---20.59万
-132.43%-88.99万
研发费用
109.44%1,242.6万
62.86%3,767.34万
56.50%2,533.63万
39.28%1,458.69万
48.93%593.3万
30.37%2,313.19万
25.73%1,618.95万
19.81%1,047.32万
--398.38万
3.63%1,774.34万
信用减值损失
-108.63%-24.2万
7.05%-312.29万
29.10%-193.09万
76.78%-74.11万
485.66%280.47万
-101.16%-335.96万
-405.95%-272.34万
-278.07%-319.14万
---72.72万
-110.29%-167.01万
资产减值损失
-12.05%-135.89万
-401.59%-864.46万
-2,413.24%-564.72万
-1,166.74%-359.02万
-719.93%-121.28万
-381.70%-172.34万
-31.27%-22.47万
-469.10%-28.34万
---14.79万
-516.97%-35.78万
非经营性净收益
公允价值变动净收益
18.27%292.8万
1,275.70%1,078.8万
1,179.00%784.65万
2,389.81%520.95万
459.34%247.56万
--78.42万
-34.45%61.35万
-77.52%20.92万
--44.26万
----
投资净收益
8.97%351.09万
516.15%667.58万
446.08%516.83万
334.59%411.31万
1,660.46%322.18万
-72.28%108.35万
8.38%94.64万
76.01%94.64万
--18.3万
3,038.63%390.84万
净敞口套期收益
--0
----
----
----
--0
----
----
----
----
----
-其中:对联营合营企业的投资收益
--0
----
----
----
--0
----
----
----
----
----
资产处置收益
1,879.05%7,286.62
1,253.30%61.2万
81.03%6,373.12
81.03%6,373.12
-104.29%-409.58
18.74%4.52万
-90.57%3,520.4
-90.57%3,520.4
--9,557.52
121.43%3.81万
其他收益
-69.17%420.8万
0.57%2,312.75万
66.34%2,429.39万
132.89%1,971.5万
200.70%1,364.87万
50.75%2,299.59万
47.02%1,460.47万
64.47%846.54万
--453.9万
8.62%1,525.45万
营业利润
-59.13%3,644.59万
249.25%2.17亿
472.59%2.18亿
734.14%1.6亿
808.76%8,917.2万
115.44%6,222.58万
270.46%3,802.14万
158.09%1,918.38万
206.24%981.25万
34.04%2,888.34万
加:营业外收入
5,529.90%292.88万
300.38%1,492.42万
15.58%21.35万
5.38%14.96万
74.05%5.2万
815.83%372.75万
-19.45%18.47万
99.85%14.19万
--2.99万
313.52%40.7万
减:营业外支出
2.33%314.47万
374.24%1,229.85万
310.48%938.73万
181.10%634.99万
36.13%307.31万
-64.19%259.33万
-53.54%228.69万
-5.31%225.89万
--225.75万
1,052.85%724.13万
利润总额
-57.95%3,623万
247.15%2.2亿
480.56%2.09亿
801.27%1.54亿
1,035.84%8,615.1万
187.36%6,336万
544.90%3,591.92万
233.45%1,706.68万
758.48万
4.90%2,204.92万
减:所得税费用
-77.79%265.47万
329.78%2,774.38万
777.07%2,819.93万
1,832.08%2,038.09万
4,291.35%1,195.25万
65.17%645.54万
8.01%321.52万
-38.41%105.49万
--27.22万
45.57%390.83万
净利润
-54.75%3,357.53万
237.77%1.92亿
451.41%1.8亿
733.36%1.33亿
914.66%7,419.85万
213.68%5,690.47万
1,161.31%3,270.4万
370.17%1,601.2万
179.55%731.26万
-1.05%1,814.09万
持续经营净利润
-54.75%3,357.53万
237.77%1.92亿
451.41%1.8亿
733.36%1.33亿
914.66%7,419.85万
213.68%5,690.47万
1,161.31%3,270.4万
370.17%1,601.2万
--731.26万
-1.05%1,814.09万
减：少数股东损益
-69.55%-65.72万
1.79%-229.11万
13.70%-128.49万
23.07%-80.25万
3.56%-38.76万
-75.08%-233.29万
-57.40%-148.9万
-76.32%-104.31万
---40.19万
41.63%-133.24万
归属于母公司所有者的净利润
-54.10%3,423.25万
228.34%1.94亿
431.16%1.82亿
687.10%1.34亿
866.83%7,458.61万
204.20%5,923.75万
866.22%3,419.29万
326.68%1,705.51万
153.61%771.45万
-5.55%1,947.33万
每股收益
基本每股收益
-54.12%0.1587
228.32%0.9019
431.02%0.8422
490.39%0.9275
386.50%0.3459
53.12%0.2747
386.50%0.1586
326.90%0.1571
--0.0711
-14.45%0.1794
稀释每股收益
-54.12%0.1587
228.32%0.9019
431.02%0.8422
490.39%0.9275
386.50%0.3459
53.12%0.2747
386.50%0.1586
326.90%0.1571
--0.0711
-14.45%0.1794
其他综合收益
综合收益总额
-54.75%3,357.53万
237.77%1.92亿
451.41%1.8亿
733.36%1.33亿
914.66%7,419.85万
213.68%5,690.47万
1,161.31%3,270.4万
370.17%1,601.2万
731.26万
-1.05%1,814.09万
归属于母公司所有者的综合收益总额
-54.10%3,423.25万
228.34%1.94亿
431.16%1.82亿
687.10%1.34亿
866.83%7,458.61万
204.20%5,923.75万
866.22%3,419.29万
326.68%1,705.51万
--771.45万
-5.55%1,947.33万
归属于少数股东的综合收益总额
-69.55%-65.72万
1.79%-229.11万
13.70%-128.49万
23.07%-80.25万
3.56%-38.76万
-75.08%-233.29万
-57.40%-148.9万
-76.32%-104.31万
---40.19万
41.63%-133.24万
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
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
--
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)
--
--
--
天职国际会计师事务所(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 -16.03%1.62亿80.65%6.9亿122.02%5.76亿157.13%3.95亿187.14%1.93亿34.85%3.82亿36.90%2.59亿16.24%1.53亿7.35%6,722.54万11.35%2.83亿
营业收入 -16.03%1.62亿80.65%6.9亿122.02%5.76亿157.13%3.95亿187.14%1.93亿34.85%3.82亿36.90%2.59亿16.24%1.53亿7.35%6,722.54万11.35%2.83亿
营业总成本 7.93%1.35亿47.88%5.02亿65.34%3.88亿84.66%2.59亿102.23%1.25亿25.06%3.4亿23.28%2.34亿7.74%1.4亿6,171.19万10.38%2.72亿
营业成本 2.95%8,577.53万47.11%3.17亿69.59%2.56亿96.32%1.75亿109.57%8,331.46万27.83%2.15亿29.83%1.51亿11.19%8,924.57万--3,975.57万13.97%1.69亿
营业税金及附加 -39.85%144.02万43.21%577.45万82.97%437.08万142.33%343.78万306.90%239.44万29.23%403.22万16.69%238.88万-5.66%141.86万--58.85万30.38%312.02万
销售费用 9.62%3,053.67万73.85%1.22亿96.58%8,804.93万130.37%5,834万149.77%2,785.68万33.30%7,007.25万20.89%4,479.08万2.28%2,532.47万--1,115.31万7.51%5,256.81万
管理费用 13.41%1,016.53万40.99%3,895.32万37.95%2,845.01万24.14%1,755.27万48.98%896.32万-0.51%2,762.75万1.80%2,062.32万1.34%1,413.93万--601.64万3.90%2,776.86万
财务费用 -54.31%-565.42万-2,523.14%-1,898.37万-2,078.94%-1,488.05万-6,695.98%-974.78万-1,809.42%-366.42万-140.07%-72.37万-144.54%-68.29万-112.49%-14.34万--21.44万-39.73%180.63万
-利息费用 -----79.72%16.23万-73.24%16.23万-65.37%15.35万-53.80%9.96万-50.43%79.99万-58.28%60.63万-61.97%44.32万--21.56万-44.96%161.38万
-利息收入 -34.29%-550.32万-1,145.12%-1,904.53万-1,658.60%-1,485.35万-2,204.39%-969.92万-1,890.64%-409.8万-71.88%-152.96万-13.91%-84.46万27.20%-42.09万---20.59万-132.43%-88.99万
研发费用 109.44%1,242.6万62.86%3,767.34万56.50%2,533.63万39.28%1,458.69万48.93%593.3万30.37%2,313.19万25.73%1,618.95万19.81%1,047.32万--398.38万3.63%1,774.34万
信用减值损失 -108.63%-24.2万7.05%-312.29万29.10%-193.09万76.78%-74.11万485.66%280.47万-101.16%-335.96万-405.95%-272.34万-278.07%-319.14万---72.72万-110.29%-167.01万
资产减值损失 -12.05%-135.89万-401.59%-864.46万-2,413.24%-564.72万-1,166.74%-359.02万-719.93%-121.28万-381.70%-172.34万-31.27%-22.47万-469.10%-28.34万---14.79万-516.97%-35.78万
非经营性净收益
公允价值变动净收益 18.27%292.8万1,275.70%1,078.8万1,179.00%784.65万2,389.81%520.95万459.34%247.56万--78.42万-34.45%61.35万-77.52%20.92万--44.26万----
投资净收益 8.97%351.09万516.15%667.58万446.08%516.83万334.59%411.31万1,660.46%322.18万-72.28%108.35万8.38%94.64万76.01%94.64万--18.3万3,038.63%390.84万
净敞口套期收益 --0--------------0--------------------
-其中:对联营合营企业的投资收益 --0--------------0--------------------
资产处置收益 1,879.05%7,286.621,253.30%61.2万81.03%6,373.1281.03%6,373.12-104.29%-409.5818.74%4.52万-90.57%3,520.4-90.57%3,520.4--9,557.52121.43%3.81万
其他收益 -69.17%420.8万0.57%2,312.75万66.34%2,429.39万132.89%1,971.5万200.70%1,364.87万50.75%2,299.59万47.02%1,460.47万64.47%846.54万--453.9万8.62%1,525.45万
营业利润 -59.13%3,644.59万249.25%2.17亿472.59%2.18亿734.14%1.6亿808.76%8,917.2万115.44%6,222.58万270.46%3,802.14万158.09%1,918.38万206.24%981.25万34.04%2,888.34万
加:营业外收入 5,529.90%292.88万300.38%1,492.42万15.58%21.35万5.38%14.96万74.05%5.2万815.83%372.75万-19.45%18.47万99.85%14.19万--2.99万313.52%40.7万
减:营业外支出 2.33%314.47万374.24%1,229.85万310.48%938.73万181.10%634.99万36.13%307.31万-64.19%259.33万-53.54%228.69万-5.31%225.89万--225.75万1,052.85%724.13万
利润总额 -57.95%3,623万247.15%2.2亿480.56%2.09亿801.27%1.54亿1,035.84%8,615.1万187.36%6,336万544.90%3,591.92万233.45%1,706.68万758.48万4.90%2,204.92万
减:所得税费用 -77.79%265.47万329.78%2,774.38万777.07%2,819.93万1,832.08%2,038.09万4,291.35%1,195.25万65.17%645.54万8.01%321.52万-38.41%105.49万--27.22万45.57%390.83万
净利润 -54.75%3,357.53万237.77%1.92亿451.41%1.8亿733.36%1.33亿914.66%7,419.85万213.68%5,690.47万1,161.31%3,270.4万370.17%1,601.2万179.55%731.26万-1.05%1,814.09万
持续经营净利润 -54.75%3,357.53万237.77%1.92亿451.41%1.8亿733.36%1.33亿914.66%7,419.85万213.68%5,690.47万1,161.31%3,270.4万370.17%1,601.2万--731.26万-1.05%1,814.09万
减：少数股东损益 -69.55%-65.72万1.79%-229.11万13.70%-128.49万23.07%-80.25万3.56%-38.76万-75.08%-233.29万-57.40%-148.9万-76.32%-104.31万---40.19万41.63%-133.24万
归属于母公司所有者的净利润 -54.10%3,423.25万228.34%1.94亿431.16%1.82亿687.10%1.34亿866.83%7,458.61万204.20%5,923.75万866.22%3,419.29万326.68%1,705.51万153.61%771.45万-5.55%1,947.33万
每股收益
基本每股收益 -54.12%0.1587228.32%0.9019431.02%0.8422490.39%0.9275386.50%0.345953.12%0.2747386.50%0.1586326.90%0.1571--0.0711-14.45%0.1794
稀释每股收益 -54.12%0.1587228.32%0.9019431.02%0.8422490.39%0.9275386.50%0.345953.12%0.2747386.50%0.1586326.90%0.1571--0.0711-14.45%0.1794
其他综合收益
综合收益总额 -54.75%3,357.53万237.77%1.92亿451.41%1.8亿733.36%1.33亿914.66%7,419.85万213.68%5,690.47万1,161.31%3,270.4万370.17%1,601.2万731.26万-1.05%1,814.09万
归属于母公司所有者的综合收益总额 -54.10%3,423.25万228.34%1.94亿431.16%1.82亿687.10%1.34亿866.83%7,458.61万204.20%5,923.75万866.22%3,419.29万326.68%1,705.51万--771.45万-5.55%1,947.33万
归属于少数股东的综合收益总额 -69.55%-65.72万1.79%-229.11万13.70%-128.49万23.07%-80.25万3.56%-38.76万-75.08%-233.29万-57.40%-148.9万-76.32%-104.31万---40.19万41.63%-133.24万
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 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 --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)------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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