滬深市場個股詳情

002463 滬電股份

添加自選
  • 34.95
  • -0.46-1.30%
已收盤 07/24 15:00 (北京)
668.77億總市值36.60市盈率TTM

滬電股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
38.34%25.84億
7.23%89.38億
5.53%60.82億
0.74%37.63億
-2.57%18.68億
12.36%83.36億
6.50%57.64億
5.46%37.36億
9.77%19.17億
-0.55%74.19億
營業收入
38.34%25.84億
7.23%89.38億
5.53%60.82億
0.74%37.63億
-2.57%18.68億
12.36%83.36億
6.50%57.64億
5.46%37.36億
9.77%19.17億
-0.55%74.19億
其他業務收入
----
-5.40%3.58億
----
-14.19%1.75億
----
5.92%3.79億
----
41.60%2.04億
----
83.86%3.58億
營業總成本
22.17%19.79億
7.84%71.65億
6.59%49.09億
1.67%30.8億
0.19%16.2億
7.64%66.44億
2.63%46.05億
3.73%30.29億
7.15%16.17億
3.26%61.72億
營業成本
23.20%17.09億
5.86%61.52億
4.54%42.23億
0.12%26.49億
-2.28%13.87億
7.57%58.12億
3.34%40.39億
4.27%26.45億
7.53%14.2億
4.00%54.03億
營業稅金及附加
78.33%2,304.82萬
2.54%6,607.22萬
-14.64%4,628.41萬
-13.85%2,889.74萬
-26.92%1,292.44萬
13.52%6,443.27萬
37.06%5,422.27萬
23.04%3,354.46萬
24.46%1,768.49萬
0.03%5,675.74萬
銷售費用
52.99%8,771.62萬
2.52%2.8億
-1.04%1.81億
6.03%1.18億
2.57%5,733.37萬
22.71%2.73億
-0.44%1.83億
-6.25%1.12億
-3.46%5,589.89萬
-2.39%2.22億
管理費用
54.04%5,695.07萬
20.42%1.96億
12.41%1.35億
3.71%8,056.67萬
-5.00%3,697.03萬
6.86%1.63億
6.75%1.2億
11.51%7,768.55萬
8.83%3,891.81萬
5.35%1.52億
財務費用
-719.61%-8,214.92萬
50.04%-6,810.83萬
63.23%-5,649.55萬
65.05%-2,371.49萬
153.62%1,325.82萬
-88.04%-1.36億
-196.20%-1.54億
-129.42%-6,785.14萬
-62.83%-2,472.62萬
-2,175.36%-7,249.49萬
-利息費用
87.36%2,888.89萬
139.67%8,780.77萬
164.04%6,337.91萬
215.51%3,985.52萬
189.53%1,541.87萬
91.94%3,663.71萬
70.03%2,400.38萬
35.10%1,263.2萬
27.63%532.54萬
28.26%1,908.75萬
-利息收入
-37.47%-5,410.49萬
-27.11%-1.73億
-26.64%-1.24億
-28.16%-8,165.45萬
-26.47%-3,935.87萬
-41.46%-1.36億
-49.28%-9,810.5萬
-59.33%-6,371.31萬
-63.97%-3,112.07萬
-109.65%-9,601.07萬
研發費用
64.33%1.85億
15.04%5.39億
4.96%3.81億
-0.68%2.27億
2.56%1.13億
14.03%4.68億
22.95%3.63億
16.25%2.29億
13.87%1.1億
15.03%4.11億
信用減值損失
-42.27%-111.4萬
207.15%1,167.02萬
284.69%838.73萬
1,208.75%936.26萬
-50.25%-78.3萬
-35.11%-1,089.11萬
-620.54%-454.13萬
-160.94%-84.44萬
-123.48%-52.11萬
-368.15%-806.12萬
資產減值損失
-115.79%-1,888.22萬
-7.08%-1.63億
-4.01%-1.01億
-27.62%-1.19億
-27.91%-875.04萬
-19.86%-1.52億
-3.57%-9,711.97萬
12.05%-9,315.46萬
-31.99%-684.08萬
-43.30%-1.27億
非經營性淨收益
-29.87%-1,131.81萬
43.42%-6,783.1萬
24.26%-7,400.69萬
-28.77%-1.19億
-78.95%-871.47萬
-125.87%-1.2億
-260.97%-9,771.8萬
-24.94%-9,219.09萬
-131.02%-486.99萬
-106.12%-5,307.4萬
公允價值變動淨收益
-144.09%-22.96萬
-98.04%69.28萬
109.94%27.28萬
126.85%73.68萬
127.45%52.07萬
2,678.57%3,538.63萬
56.30%-274.45萬
-170.24%-274.45萬
-143.15%-189.65萬
-84.97%127.35萬
投資淨收益
43.70%-867.01萬
133.78%1,925.93萬
8.48%-3,502.64萬
-35.04%-3,477.57萬
-44.18%-1,540.09萬
-384.46%-5,701.1萬
-652.46%-3,826.99萬
-333.51%-2,575.24萬
-284.85%-1,068.18萬
60.81%-1,176.8萬
-其中:對聯營合營企業的投資收益
49.85%-778.1萬
136.26%2,233.73萬
24.61%-3,151.53萬
-4.93%-3,151.53萬
-19.54%-1,551.51萬
-74.67%-6,160.55萬
-57.39%-4,180.3萬
-106.20%-3,003.41萬
-280.42%-1,297.94萬
-4.31%-3,527.04萬
資產處置收益
4,084.64%321.6萬
-99.68%-1,208.21萬
-62.23%-202.17萬
-71.65%-310.67萬
87.00%-8.07萬
2.39%-605.06萬
69.91%-124.62萬
-17.63%-180.99萬
-112.44%-62.1萬
-11.24%-619.85萬
其他收益
-8.99%1,436.18萬
6.65%7,543.45萬
19.89%5,539.42萬
-12.97%2,794.91萬
0.56%1,577.97萬
-28.21%7,073.31萬
-43.20%4,620.37萬
-6.39%3,211.49萬
-9.47%1,569.14萬
13.39%9,852.83萬
營業利潤
148.26%5.93億
8.48%17.06億
3.67%10.99億
-8.06%5.65億
-19.06%2.39億
31.77%15.73億
18.22%10.6億
12.07%6.14億
16.70%2.95億
-18.07%11.93億
加:營業外收入
-47.45%41.97萬
651.52%622.26萬
1,669.31%673.57萬
2,268.43%658.02萬
292.95%79.87萬
-87.34%82.8萬
-85.48%38.07萬
-84.21%27.78萬
-87.27%20.32萬
97.35%653.94萬
減:營業外支出
7,028.26%37.25萬
4,501.34%684.74萬
1,671.42%118.57萬
1,414.05%100.46萬
-92.12%5,226
-79.31%14.88萬
-88.92%6.69萬
-86.63%6.64萬
-61.65%6.64萬
-72.17%71.94萬
利潤總額
147.45%5.93億
8.39%17.05億
4.16%11.05億
-7.18%5.7億
-18.83%2.4億
31.19%15.73億
17.99%10.61億
11.85%6.14億
16.10%2.95億
-17.72%11.99億
減:所得稅費用
115.81%8,514.75萬
1.94%2.16億
20.09%1.67億
5.29%8,481.23萬
-13.84%3,945.47萬
55.96%2.12億
22.70%1.39億
16.68%8,054.93萬
36.19%4,579.06萬
18.40%1.36億
淨利潤
153.69%5.08億
9.40%14.9億
1.76%9.38億
-9.06%4.86億
-19.74%2億
28.03%13.62億
17.31%9.22億
11.16%5.34億
13.04%2.5億
-20.80%10.64億
持續經營淨利潤
153.69%5.08億
9.40%14.9億
1.76%9.38億
-9.06%4.86億
-19.74%2億
28.03%13.62億
17.31%9.22億
11.16%5.34億
13.04%2.5億
-20.80%10.64億
減：少數股東損益
---669.26萬
---2,301.97萬
---1,527.06萬
---708.45萬
--0
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歸屬于母公司所有者的淨利潤
157.03%5.15億
11.09%15.13億
3.41%9.53億
-7.74%4.93億
-19.74%2億
28.03%13.62億
17.31%9.22億
11.16%5.34億
13.04%2.5億
-20.80%10.64億
每股收益
基本每股收益
155.11%0.2694
10.66%0.7944
3.09%0.5009
-7.96%0.2591
-19.76%0.1056
27.38%0.7179
16.52%0.4859
10.05%0.2815
11.90%0.1316
-21.41%0.5636
稀釋每股收益
154.69%0.2687
10.42%0.7927
2.86%0.4998
-8.13%0.2586
-19.77%0.1055
27.38%0.7179
16.52%0.4859
10.05%0.2815
12.88%0.1315
-20.85%0.5636
其他綜合收益
-195.74%-1,827.42萬
177.96%7,837.17萬
120.47%2,205.49萬
114.20%1,171.77萬
147.38%1,908.71萬
-180.14%-1.01億
-453.38%-1.08億
-230.00%-8,251.4萬
-218.54%-4,028.24萬
313.42%1.25億
歸屬于母公司所有者的其他綜合收益總額
-195.74%-1,827.42萬
177.96%7,837.17萬
120.47%2,205.49萬
114.20%1,171.77萬
147.38%1,908.71萬
-180.14%-1.01億
-453.38%-1.08億
-230.00%-8,251.4萬
-218.54%-4,028.24萬
313.42%1.25億
綜合收益總額
123.29%4.9億
24.33%15.68億
17.94%9.6億
10.16%4.97億
4.82%2.19億
6.07%12.61億
-0.28%8.14億
-16.99%4.51億
-17.85%2.09億
-13.42%11.89億
歸屬于母公司所有者的綜合收益總額
126.34%4.97億
26.16%15.91億
19.82%9.75億
11.73%5.04億
4.82%2.19億
6.07%12.61億
-0.28%8.14億
-16.99%4.51億
-17.85%2.09億
-13.42%11.89億
歸屬於少數股東的綜合收益總額
---669.26萬
---2,301.97萬
---1,527.06萬
---708.45萬
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貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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普華永道中天會計師事務所(特殊普通合夥)
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普華永道中天會計師事務所(特殊普通合夥)
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普華永道中天會計師事務所(特殊普通合夥)
(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
營業總收入 38.34%25.84億7.23%89.38億5.53%60.82億0.74%37.63億-2.57%18.68億12.36%83.36億6.50%57.64億5.46%37.36億9.77%19.17億-0.55%74.19億
營業收入 38.34%25.84億7.23%89.38億5.53%60.82億0.74%37.63億-2.57%18.68億12.36%83.36億6.50%57.64億5.46%37.36億9.77%19.17億-0.55%74.19億
其他業務收入 -----5.40%3.58億-----14.19%1.75億----5.92%3.79億----41.60%2.04億----83.86%3.58億
營業總成本 22.17%19.79億7.84%71.65億6.59%49.09億1.67%30.8億0.19%16.2億7.64%66.44億2.63%46.05億3.73%30.29億7.15%16.17億3.26%61.72億
營業成本 23.20%17.09億5.86%61.52億4.54%42.23億0.12%26.49億-2.28%13.87億7.57%58.12億3.34%40.39億4.27%26.45億7.53%14.2億4.00%54.03億
營業稅金及附加 78.33%2,304.82萬2.54%6,607.22萬-14.64%4,628.41萬-13.85%2,889.74萬-26.92%1,292.44萬13.52%6,443.27萬37.06%5,422.27萬23.04%3,354.46萬24.46%1,768.49萬0.03%5,675.74萬
銷售費用 52.99%8,771.62萬2.52%2.8億-1.04%1.81億6.03%1.18億2.57%5,733.37萬22.71%2.73億-0.44%1.83億-6.25%1.12億-3.46%5,589.89萬-2.39%2.22億
管理費用 54.04%5,695.07萬20.42%1.96億12.41%1.35億3.71%8,056.67萬-5.00%3,697.03萬6.86%1.63億6.75%1.2億11.51%7,768.55萬8.83%3,891.81萬5.35%1.52億
財務費用 -719.61%-8,214.92萬50.04%-6,810.83萬63.23%-5,649.55萬65.05%-2,371.49萬153.62%1,325.82萬-88.04%-1.36億-196.20%-1.54億-129.42%-6,785.14萬-62.83%-2,472.62萬-2,175.36%-7,249.49萬
-利息費用 87.36%2,888.89萬139.67%8,780.77萬164.04%6,337.91萬215.51%3,985.52萬189.53%1,541.87萬91.94%3,663.71萬70.03%2,400.38萬35.10%1,263.2萬27.63%532.54萬28.26%1,908.75萬
-利息收入 -37.47%-5,410.49萬-27.11%-1.73億-26.64%-1.24億-28.16%-8,165.45萬-26.47%-3,935.87萬-41.46%-1.36億-49.28%-9,810.5萬-59.33%-6,371.31萬-63.97%-3,112.07萬-109.65%-9,601.07萬
研發費用 64.33%1.85億15.04%5.39億4.96%3.81億-0.68%2.27億2.56%1.13億14.03%4.68億22.95%3.63億16.25%2.29億13.87%1.1億15.03%4.11億
信用減值損失 -42.27%-111.4萬207.15%1,167.02萬284.69%838.73萬1,208.75%936.26萬-50.25%-78.3萬-35.11%-1,089.11萬-620.54%-454.13萬-160.94%-84.44萬-123.48%-52.11萬-368.15%-806.12萬
資產減值損失 -115.79%-1,888.22萬-7.08%-1.63億-4.01%-1.01億-27.62%-1.19億-27.91%-875.04萬-19.86%-1.52億-3.57%-9,711.97萬12.05%-9,315.46萬-31.99%-684.08萬-43.30%-1.27億
非經營性淨收益 -29.87%-1,131.81萬43.42%-6,783.1萬24.26%-7,400.69萬-28.77%-1.19億-78.95%-871.47萬-125.87%-1.2億-260.97%-9,771.8萬-24.94%-9,219.09萬-131.02%-486.99萬-106.12%-5,307.4萬
公允價值變動淨收益 -144.09%-22.96萬-98.04%69.28萬109.94%27.28萬126.85%73.68萬127.45%52.07萬2,678.57%3,538.63萬56.30%-274.45萬-170.24%-274.45萬-143.15%-189.65萬-84.97%127.35萬
投資淨收益 43.70%-867.01萬133.78%1,925.93萬8.48%-3,502.64萬-35.04%-3,477.57萬-44.18%-1,540.09萬-384.46%-5,701.1萬-652.46%-3,826.99萬-333.51%-2,575.24萬-284.85%-1,068.18萬60.81%-1,176.8萬
-其中:對聯營合營企業的投資收益 49.85%-778.1萬136.26%2,233.73萬24.61%-3,151.53萬-4.93%-3,151.53萬-19.54%-1,551.51萬-74.67%-6,160.55萬-57.39%-4,180.3萬-106.20%-3,003.41萬-280.42%-1,297.94萬-4.31%-3,527.04萬
資產處置收益 4,084.64%321.6萬-99.68%-1,208.21萬-62.23%-202.17萬-71.65%-310.67萬87.00%-8.07萬2.39%-605.06萬69.91%-124.62萬-17.63%-180.99萬-112.44%-62.1萬-11.24%-619.85萬
其他收益 -8.99%1,436.18萬6.65%7,543.45萬19.89%5,539.42萬-12.97%2,794.91萬0.56%1,577.97萬-28.21%7,073.31萬-43.20%4,620.37萬-6.39%3,211.49萬-9.47%1,569.14萬13.39%9,852.83萬
營業利潤 148.26%5.93億8.48%17.06億3.67%10.99億-8.06%5.65億-19.06%2.39億31.77%15.73億18.22%10.6億12.07%6.14億16.70%2.95億-18.07%11.93億
加:營業外收入 -47.45%41.97萬651.52%622.26萬1,669.31%673.57萬2,268.43%658.02萬292.95%79.87萬-87.34%82.8萬-85.48%38.07萬-84.21%27.78萬-87.27%20.32萬97.35%653.94萬
減:營業外支出 7,028.26%37.25萬4,501.34%684.74萬1,671.42%118.57萬1,414.05%100.46萬-92.12%5,226-79.31%14.88萬-88.92%6.69萬-86.63%6.64萬-61.65%6.64萬-72.17%71.94萬
利潤總額 147.45%5.93億8.39%17.05億4.16%11.05億-7.18%5.7億-18.83%2.4億31.19%15.73億17.99%10.61億11.85%6.14億16.10%2.95億-17.72%11.99億
減:所得稅費用 115.81%8,514.75萬1.94%2.16億20.09%1.67億5.29%8,481.23萬-13.84%3,945.47萬55.96%2.12億22.70%1.39億16.68%8,054.93萬36.19%4,579.06萬18.40%1.36億
淨利潤 153.69%5.08億9.40%14.9億1.76%9.38億-9.06%4.86億-19.74%2億28.03%13.62億17.31%9.22億11.16%5.34億13.04%2.5億-20.80%10.64億
持續經營淨利潤 153.69%5.08億9.40%14.9億1.76%9.38億-9.06%4.86億-19.74%2億28.03%13.62億17.31%9.22億11.16%5.34億13.04%2.5億-20.80%10.64億
減：少數股東損益 ---669.26萬---2,301.97萬---1,527.06萬---708.45萬--0--------------------
歸屬于母公司所有者的淨利潤 157.03%5.15億11.09%15.13億3.41%9.53億-7.74%4.93億-19.74%2億28.03%13.62億17.31%9.22億11.16%5.34億13.04%2.5億-20.80%10.64億
每股收益
基本每股收益 155.11%0.269410.66%0.79443.09%0.5009-7.96%0.2591-19.76%0.105627.38%0.717916.52%0.485910.05%0.281511.90%0.1316-21.41%0.5636
稀釋每股收益 154.69%0.268710.42%0.79272.86%0.4998-8.13%0.2586-19.77%0.105527.38%0.717916.52%0.485910.05%0.281512.88%0.1315-20.85%0.5636
其他綜合收益 -195.74%-1,827.42萬177.96%7,837.17萬120.47%2,205.49萬114.20%1,171.77萬147.38%1,908.71萬-180.14%-1.01億-453.38%-1.08億-230.00%-8,251.4萬-218.54%-4,028.24萬313.42%1.25億
歸屬于母公司所有者的其他綜合收益總額 -195.74%-1,827.42萬177.96%7,837.17萬120.47%2,205.49萬114.20%1,171.77萬147.38%1,908.71萬-180.14%-1.01億-453.38%-1.08億-230.00%-8,251.4萬-218.54%-4,028.24萬313.42%1.25億
綜合收益總額 123.29%4.9億24.33%15.68億17.94%9.6億10.16%4.97億4.82%2.19億6.07%12.61億-0.28%8.14億-16.99%4.51億-17.85%2.09億-13.42%11.89億
歸屬于母公司所有者的綜合收益總額 126.34%4.97億26.16%15.91億19.82%9.75億11.73%5.04億4.82%2.19億6.07%12.61億-0.28%8.14億-16.99%4.51億-17.85%2.09億-13.42%11.89億
歸屬於少數股東的綜合收益總額 ---669.26萬---2,301.97萬---1,527.06萬---708.45萬------------------------
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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