滬深市場個股詳情

002766 索菱股份

添加自選
  • 5.32
  • +0.46+9.47%
休市中 09/30 15:00 (北京)
45.63億總市值88.67市盈率TTM

索菱股份關鍵統計數據

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
(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
營業總收入
62.95%6.45億
47.81%3.12億
52.13%12.6億
30.16%7.3億
3.43%3.96億
11.88%2.11億
8.69%8.28億
-2.12%5.61億
-4.93%3.83億
12.11%1.89億
營業收入
62.95%6.45億
47.81%3.12億
52.13%12.6億
30.16%7.3億
3.43%3.96億
11.88%2.11億
8.69%8.28億
-2.12%5.61億
-4.93%3.83億
12.11%1.89億
其他業務收入
-12.03%930.26萬
----
-73.11%1,730.66萬
----
-67.63%1,057.45萬
----
2,584.41%6,435.86萬
----
17.84%3,266.73萬
----
營業總成本
55.79%6.24億
44.12%3.04億
47.22%12.13億
27.66%7.13億
5.83%4.01億
9.55%2.11億
-49.94%8.24億
-40.32%5.58億
-38.95%3.79億
-28.03%1.93億
營業成本
70.39%5.06億
52.33%2.44億
51.96%9.74億
22.15%5.53億
-3.95%2.97億
3.65%1.6億
-12.27%6.41億
-11.59%4.53億
-7.27%3.09億
2.17%1.55億
營業稅金及附加
39.50%196.23萬
9.47%68.56萬
2.03%335.02萬
-19.13%228.36萬
-34.61%140.66萬
-52.55%62.62萬
52.30%328.35萬
33.01%282.38萬
75.47%215.13萬
150.22%131.97萬
銷售費用
32.04%2,253.95萬
26.12%1,108.8萬
47.84%4,563.5萬
44.49%2,971.11萬
31.10%1,706.97萬
57.53%879.14萬
-26.69%3,086.77萬
-51.04%2,056.32萬
-43.50%1,302.01萬
-35.37%558.06萬
管理費用
31.67%5,826.76萬
19.64%2,763.3萬
35.30%1.2億
45.31%7,061.61萬
37.46%4,425.26萬
48.03%2,309.72萬
-76.47%8,834.57萬
-70.46%4,859.53萬
-72.56%3,219.19萬
-61.18%1,560.33萬
財務費用
-296.39%-1,056.62萬
-452.01%-440.76萬
-154.18%-541.75萬
146.79%142.52萬
358.89%538.01萬
48.94%125.21萬
-97.31%999.91萬
-102.21%-304.62萬
-102.25%-207.82萬
-98.04%84.07萬
-利息費用
161.36%18.91萬
----
-31.67%15.49萬
----
-43.19%7.23萬
----
-99.94%22.67萬
-99.98%2.21萬
-99.86%12.73萬
-99.84%6.75萬
-利息收入
-233.54%-550.55萬
-171.12%-196.07萬
-45.39%-413.13萬
-196.04%-305.96萬
-133.95%-165.06萬
-74.52%-72.32萬
-731.47%-284.15萬
-253.62%-103.35萬
-224.09%-70.55萬
-317.01%-41.44萬
研發費用
29.10%4,585.78萬
47.07%2,478.46萬
50.36%7,555.62萬
52.12%5,555.98萬
47.87%3,552.2萬
16.03%1,685.24萬
-59.13%5,025.03萬
-52.28%3,652.33萬
-54.36%2,402.26萬
-39.34%1,452.41萬
信用減值損失
2,484.34%372.81萬
----
-172.10%-565.65萬
---78.86萬
--14.43萬
--9.95萬
106.56%784.53萬
----
----
--0
資產減值損失
---384.61萬
----
45.07%-790.57萬
----
----
----
96.04%-1,439.22萬
----
----
--0
非經營性淨收益
-8.30%378.42萬
43.03%302.26萬
-7,491.02%-1,223.11萬
226.09%509.04萬
279.70%412.7萬
2,131.52%211.33萬
-100.03%-16.11萬
109.26%156.1萬
85.32%-229.66萬
103.91%9.47萬
公允價值變動淨收益
----
----
----
----
----
----
----
----
----
--0
投資淨收益
-31.70%149.16萬
-60.55%65.02萬
-227.82%-362.25萬
246.94%270.37萬
173.15%218.4萬
845,196.55%164.8萬
-99.74%283.41萬
69.69%-184萬
50.79%-298.58萬
100.01%194.96
淨敞口套期收益
----
----
----
----
----
----
----
----
----
--0
-其中:對聯營合營企業的投資收益
----
----
243.83%4,289.15
----
----
----
99.01%-2,982.06
-5,912.50%-301.68萬
----
--0
匯兌收益
----
----
----
----
----
----
----
----
----
--0
資產處置收益
404.90%155.42萬
--174.62萬
13.61%-51.18萬
-139.84%-51.18萬
-218.89%-50.97萬
----
88.88%-59.24萬
129.92%128.47萬
111.51%42.87萬
100.00%97.38
其他收益
-62.90%85.65萬
71.17%62.63萬
31.88%546.53萬
74.22%368.7萬
786.27%230.85萬
287.55%36.59萬
-19.61%414.4萬
-43.48%211.63萬
-92.97%26.05萬
-83.31%9.44萬
營業利潤
4,054.24%2,472.56萬
380.08%1,109.48萬
759.34%3,452.93萬
458.42%2,218.37萬
-132.88%-62.53萬
161.84%231.1萬
101.42%401.81萬
101.05%397.26萬
100.82%190.16萬
96.33%-373.72萬
加:營業外收入
111.10%102.87萬
-39.08%29.42萬
24.74%401.71萬
-45.81%74.62萬
-46.74%48.73萬
-43.21%48.29萬
-45.19%322.05萬
-33.23%137.7萬
123.38%91.5萬
432.44%85.04萬
減:營業外支出
378.65%268.63萬
-58.83%4.55萬
487.82%476.1萬
766.24%298.9萬
-1,250.69%-96.41萬
324.46%11.04萬
-99.38%80.99萬
-62.04%34.51萬
-81.68%8.38萬
-94.23%2.6萬
利潤總額
2,692.43%2,306.8萬
322.71%1,134.36萬
425.54%3,378.55萬
298.46%1,994.09萬
-69.77%82.61萬
192.13%268.35萬
101.58%642.87萬
101.32%500.45萬
101.17%273.28萬
97.14%-291.29萬
減:所得稅費用
147.73%100.8萬
-25.04%170.87萬
212.69%207.09萬
-57.90%104.48萬
-283.61%-211.19萬
115.84%227.94萬
-100.69%-183.77萬
103.41%248.2萬
102.62%115.02萬
108.76%105.61萬
淨利潤
650.86%2,206萬
2,284.31%963.49萬
283.66%3,171.46萬
649.11%1,889.61萬
85.64%293.8萬
FLtoP40.41萬
FLtoP826.64萬
FLtoP252.25萬
FLtoP158.26萬
FPtoL-396.89萬
持續經營淨利潤
650.86%2,206萬
2,284.31%963.49萬
283.66%3,171.46萬
649.11%1,889.61萬
85.64%293.8萬
110.18%40.41萬
101.23%826.64萬
100.83%252.25萬
100.84%158.26萬
95.59%-396.89萬
減：少數股東損益
19.20%-24.68萬
81.41%-3.56萬
-67.24%-88.52萬
-239.63%-48.41萬
-154.91%-30.55萬
-239.49%-19.16萬
85.93%-52.93萬
65.84%-14.25萬
24.69%-11.98萬
69.29%-5.64萬
歸屬于母公司所有者的淨利潤
587.75%2,230.69萬
1,523.31%967.05萬
270.64%3,259.98萬
627.21%1,938.02萬
90.52%324.34萬
115.23%59.57萬
101.31%879.57萬
100.87%266.5萬
100.90%170.24萬
95.64%-391.25萬
每股收益
基本每股收益
592.11%0.0263
1,528.57%0.0114
267.62%0.0386
618.75%0.023
90.00%0.0038
115.22%0.0007
101.32%0.0105
100.44%0.0032
100.89%0.002
95.68%-0.0046
稀釋每股收益
592.11%0.0263
1,528.57%0.0114
271.15%0.0386
615.63%0.0229
90.00%0.0038
115.22%0.0007
101.31%0.0104
100.44%0.0032
100.89%0.002
95.68%-0.0046
其他綜合收益
-35.16%-907.84萬
-397.40%-342.02萬
-20.46%-726.04萬
-36.37%-356.28萬
48.45%-671.69萬
108.12%115萬
-149.60%-602.75萬
-128.84%-261.26萬
-184.98%-1,303.02萬
-314.34%-1,416.84萬
歸屬于母公司所有者的其他綜合收益總額
-35.13%-907.66萬
-397.34%-341.95萬
-20.48%-725.9萬
-36.37%-356.28萬
48.45%-671.69萬
108.12%115萬
-149.58%-602.49萬
-128.84%-261.26萬
-184.98%-1,303.02萬
-314.34%-1,416.84萬
歸屬於少數股東的其他綜合收益總額
---1,766.68
---652.64
44.35%-1,440.35
----
----
----
---2,588.13
----
----
----
綜合收益總額
443.53%1,298.16萬
299.89%621.47萬
992.25%2,445.42萬
17,118.38%1,533.33萬
66.99%-377.89萬
108.57%155.41萬
100.34%223.89萬
99.97%-9.01萬
93.42%-1,144.76萬
78.24%-1,813.73萬
歸屬于母公司所有者的綜合收益總額
480.90%1,323.02萬
258.07%625.1萬
814.58%2,534.08萬
30,068.59%1,581.74萬
69.34%-347.35萬
109.66%174.57萬
100.42%277.08萬
100.02%5.24萬
93.48%-1,132.77萬
78.26%-1,808.09萬
歸屬於少數股東的綜合收益總額
18.62%-24.86萬
81.07%-3.63萬
-66.70%-88.67萬
-239.63%-48.41萬
-154.91%-30.55萬
-239.49%-19.16萬
85.86%-53.19萬
65.84%-14.25萬
24.69%-11.98萬
69.29%-5.64萬
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
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無保留意見
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無保留意見
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會計師事務所
--
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尤尼泰振青會計師事務所(特殊普通合夥)
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尤尼泰振青會計師事務所(特殊普通合夥)
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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
營業總收入 62.95%6.45億47.81%3.12億52.13%12.6億30.16%7.3億3.43%3.96億11.88%2.11億8.69%8.28億-2.12%5.61億-4.93%3.83億12.11%1.89億
營業收入 62.95%6.45億47.81%3.12億52.13%12.6億30.16%7.3億3.43%3.96億11.88%2.11億8.69%8.28億-2.12%5.61億-4.93%3.83億12.11%1.89億
其他業務收入 -12.03%930.26萬-----73.11%1,730.66萬-----67.63%1,057.45萬----2,584.41%6,435.86萬----17.84%3,266.73萬----
營業總成本 55.79%6.24億44.12%3.04億47.22%12.13億27.66%7.13億5.83%4.01億9.55%2.11億-49.94%8.24億-40.32%5.58億-38.95%3.79億-28.03%1.93億
營業成本 70.39%5.06億52.33%2.44億51.96%9.74億22.15%5.53億-3.95%2.97億3.65%1.6億-12.27%6.41億-11.59%4.53億-7.27%3.09億2.17%1.55億
營業稅金及附加 39.50%196.23萬9.47%68.56萬2.03%335.02萬-19.13%228.36萬-34.61%140.66萬-52.55%62.62萬52.30%328.35萬33.01%282.38萬75.47%215.13萬150.22%131.97萬
銷售費用 32.04%2,253.95萬26.12%1,108.8萬47.84%4,563.5萬44.49%2,971.11萬31.10%1,706.97萬57.53%879.14萬-26.69%3,086.77萬-51.04%2,056.32萬-43.50%1,302.01萬-35.37%558.06萬
管理費用 31.67%5,826.76萬19.64%2,763.3萬35.30%1.2億45.31%7,061.61萬37.46%4,425.26萬48.03%2,309.72萬-76.47%8,834.57萬-70.46%4,859.53萬-72.56%3,219.19萬-61.18%1,560.33萬
財務費用 -296.39%-1,056.62萬-452.01%-440.76萬-154.18%-541.75萬146.79%142.52萬358.89%538.01萬48.94%125.21萬-97.31%999.91萬-102.21%-304.62萬-102.25%-207.82萬-98.04%84.07萬
-利息費用 161.36%18.91萬-----31.67%15.49萬-----43.19%7.23萬-----99.94%22.67萬-99.98%2.21萬-99.86%12.73萬-99.84%6.75萬
-利息收入 -233.54%-550.55萬-171.12%-196.07萬-45.39%-413.13萬-196.04%-305.96萬-133.95%-165.06萬-74.52%-72.32萬-731.47%-284.15萬-253.62%-103.35萬-224.09%-70.55萬-317.01%-41.44萬
研發費用 29.10%4,585.78萬47.07%2,478.46萬50.36%7,555.62萬52.12%5,555.98萬47.87%3,552.2萬16.03%1,685.24萬-59.13%5,025.03萬-52.28%3,652.33萬-54.36%2,402.26萬-39.34%1,452.41萬
信用減值損失 2,484.34%372.81萬-----172.10%-565.65萬---78.86萬--14.43萬--9.95萬106.56%784.53萬----------0
資產減值損失 ---384.61萬----45.07%-790.57萬------------96.04%-1,439.22萬----------0
非經營性淨收益 -8.30%378.42萬43.03%302.26萬-7,491.02%-1,223.11萬226.09%509.04萬279.70%412.7萬2,131.52%211.33萬-100.03%-16.11萬109.26%156.1萬85.32%-229.66萬103.91%9.47萬
公允價值變動淨收益 --------------------------------------0
投資淨收益 -31.70%149.16萬-60.55%65.02萬-227.82%-362.25萬246.94%270.37萬173.15%218.4萬845,196.55%164.8萬-99.74%283.41萬69.69%-184萬50.79%-298.58萬100.01%194.96
淨敞口套期收益 --------------------------------------0
-其中:對聯營合營企業的投資收益 --------243.83%4,289.15------------99.01%-2,982.06-5,912.50%-301.68萬------0
匯兌收益 --------------------------------------0
資產處置收益 404.90%155.42萬--174.62萬13.61%-51.18萬-139.84%-51.18萬-218.89%-50.97萬----88.88%-59.24萬129.92%128.47萬111.51%42.87萬100.00%97.38
其他收益 -62.90%85.65萬71.17%62.63萬31.88%546.53萬74.22%368.7萬786.27%230.85萬287.55%36.59萬-19.61%414.4萬-43.48%211.63萬-92.97%26.05萬-83.31%9.44萬
營業利潤 4,054.24%2,472.56萬380.08%1,109.48萬759.34%3,452.93萬458.42%2,218.37萬-132.88%-62.53萬161.84%231.1萬101.42%401.81萬101.05%397.26萬100.82%190.16萬96.33%-373.72萬
加:營業外收入 111.10%102.87萬-39.08%29.42萬24.74%401.71萬-45.81%74.62萬-46.74%48.73萬-43.21%48.29萬-45.19%322.05萬-33.23%137.7萬123.38%91.5萬432.44%85.04萬
減:營業外支出 378.65%268.63萬-58.83%4.55萬487.82%476.1萬766.24%298.9萬-1,250.69%-96.41萬324.46%11.04萬-99.38%80.99萬-62.04%34.51萬-81.68%8.38萬-94.23%2.6萬
利潤總額 2,692.43%2,306.8萬322.71%1,134.36萬425.54%3,378.55萬298.46%1,994.09萬-69.77%82.61萬192.13%268.35萬101.58%642.87萬101.32%500.45萬101.17%273.28萬97.14%-291.29萬
減:所得稅費用 147.73%100.8萬-25.04%170.87萬212.69%207.09萬-57.90%104.48萬-283.61%-211.19萬115.84%227.94萬-100.69%-183.77萬103.41%248.2萬102.62%115.02萬108.76%105.61萬
淨利潤 650.86%2,206萬2,284.31%963.49萬283.66%3,171.46萬649.11%1,889.61萬85.64%293.8萬FLtoP40.41萬FLtoP826.64萬FLtoP252.25萬FLtoP158.26萬FPtoL-396.89萬
持續經營淨利潤 650.86%2,206萬2,284.31%963.49萬283.66%3,171.46萬649.11%1,889.61萬85.64%293.8萬110.18%40.41萬101.23%826.64萬100.83%252.25萬100.84%158.26萬95.59%-396.89萬
減：少數股東損益 19.20%-24.68萬81.41%-3.56萬-67.24%-88.52萬-239.63%-48.41萬-154.91%-30.55萬-239.49%-19.16萬85.93%-52.93萬65.84%-14.25萬24.69%-11.98萬69.29%-5.64萬
歸屬于母公司所有者的淨利潤 587.75%2,230.69萬1,523.31%967.05萬270.64%3,259.98萬627.21%1,938.02萬90.52%324.34萬115.23%59.57萬101.31%879.57萬100.87%266.5萬100.90%170.24萬95.64%-391.25萬
每股收益
基本每股收益 592.11%0.02631,528.57%0.0114267.62%0.0386618.75%0.02390.00%0.0038115.22%0.0007101.32%0.0105100.44%0.0032100.89%0.00295.68%-0.0046
稀釋每股收益 592.11%0.02631,528.57%0.0114271.15%0.0386615.63%0.022990.00%0.0038115.22%0.0007101.31%0.0104100.44%0.0032100.89%0.00295.68%-0.0046
其他綜合收益 -35.16%-907.84萬-397.40%-342.02萬-20.46%-726.04萬-36.37%-356.28萬48.45%-671.69萬108.12%115萬-149.60%-602.75萬-128.84%-261.26萬-184.98%-1,303.02萬-314.34%-1,416.84萬
歸屬于母公司所有者的其他綜合收益總額 -35.13%-907.66萬-397.34%-341.95萬-20.48%-725.9萬-36.37%-356.28萬48.45%-671.69萬108.12%115萬-149.58%-602.49萬-128.84%-261.26萬-184.98%-1,303.02萬-314.34%-1,416.84萬
歸屬於少數股東的其他綜合收益總額 ---1,766.68---652.6444.35%-1,440.35---------------2,588.13------------
綜合收益總額 443.53%1,298.16萬299.89%621.47萬992.25%2,445.42萬17,118.38%1,533.33萬66.99%-377.89萬108.57%155.41萬100.34%223.89萬99.97%-9.01萬93.42%-1,144.76萬78.24%-1,813.73萬
歸屬于母公司所有者的綜合收益總額 480.90%1,323.02萬258.07%625.1萬814.58%2,534.08萬30,068.59%1,581.74萬69.34%-347.35萬109.66%174.57萬100.42%277.08萬100.02%5.24萬93.48%-1,132.77萬78.26%-1,808.09萬
歸屬於少數股東的綜合收益總額 18.62%-24.86萬81.07%-3.63萬-66.70%-88.67萬-239.63%-48.41萬-154.91%-30.55萬-239.49%-19.16萬85.86%-53.19萬65.84%-14.25萬24.69%-11.98萬69.29%-5.64萬
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------
會計師事務所 ----尤尼泰振青會計師事務所(特殊普通合夥)------尤尼泰振青會計師事務所(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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