滬深市場個股詳情

300918 南山智尚

添加自選
  • 8.08
  • +0.13+1.64%
已收盤 07/19 15:00 (北京)
29.09億總市值14.00市盈率TTM

南山智尚關鍵統計數據

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
10.35%3.59億
-2.05%16億
-5.21%11.24億
-6.89%7.26億
1.26%3.26億
9.50%16.34億
16.27%11.85億
18.60%7.8億
8.03%3.22億
9.88%14.92億
營業收入
10.35%3.59億
-2.05%16億
-5.21%11.24億
-6.89%7.26億
1.26%3.26億
9.50%16.34億
16.27%11.85億
18.60%7.8億
8.03%3.22億
9.88%14.92億
其他業務收入
----
56.04%2,934.78萬
----
51.32%1,265.8萬
----
12.08%1,880.81萬
----
20.52%836.5萬
----
-35.58%1,678.15萬
營業總成本
11.77%3.14億
-3.36%13.38億
-7.96%9.41億
-10.21%6.05億
-0.60%2.81億
8.23%13.84億
17.87%10.22億
20.30%6.74億
6.24%2.83億
6.06%12.79億
營業成本
10.24%2.41億
-3.71%10.46億
-8.29%7.36億
-10.60%4.79億
-1.12%2.19億
10.57%10.86億
19.46%8.03億
24.93%5.35億
8.17%2.21億
4.50%9.82億
營業稅金及附加
29.27%333.93萬
-12.83%1,140.52萬
-25.49%798.65萬
-30.45%535.55萬
-15.92%258.32萬
-16.19%1,308.32萬
10.24%1,071.81萬
75.01%770.06萬
427.36%307.24萬
-21.45%1,561.07萬
銷售費用
1.93%2,780.89萬
-18.82%1.28億
-15.41%1億
-15.79%6,251.46萬
-18.55%2,728.24萬
1.11%1.58億
10.43%1.19億
0.11%7,423.93萬
-0.96%3,349.78萬
20.80%1.56億
管理費用
46.51%1,729.45萬
23.45%8,299.69萬
2.43%4,663.05萬
3.57%2,693.2萬
21.75%1,180.44萬
7.93%6,723.34萬
12.53%4,552.46萬
-8.92%2,600.26萬
-33.09%969.59萬
18.86%6,229.6萬
財務費用
89.73%839.25萬
5,400.09%1,103.92萬
279.04%244.56萬
-80.36%19.03萬
94.76%442.33萬
-97.74%20.07萬
-312.21%-136.6萬
-31.75%96.91萬
70.09%227.12萬
-63.83%888.61萬
-利息費用
88.04%1,030.57萬
17.93%2,465.3萬
0.47%1,484.04萬
38.28%1,204.14萬
30.49%548.06萬
48.02%2,090.44萬
75.95%1,477.14萬
70.38%870.82萬
61.77%420.01萬
-21.46%1,412.28萬
-利息收入
24.09%-203.76萬
25.77%-920.5萬
19.79%-762.23萬
-7.84%-655.05萬
6.04%-268.41萬
-85.76%-1,240.1萬
-5.01%-950.29萬
-0.61%-607.45萬
-28.06%-285.67萬
-170.18%-667.57萬
研發費用
-0.47%1,591.02萬
-2.57%5,830.84萬
2.96%4,691.34萬
6.15%3,158.26萬
25.46%1,598.46萬
11.11%5,984.51萬
24.19%4,556.63萬
28.15%2,975.39萬
14.10%1,274.06萬
34.78%5,385.91萬
信用減值損失
-29.71%-272.41萬
197.53%131.37萬
-28.85%-486.67萬
22.17%-280.09萬
-109.49%-210.01萬
-29.17%-134.71萬
41.04%-377.69萬
42.92%-359.87萬
51.89%-100.25萬
-174.71%-104.29萬
資產減值損失
-41.80%-880.46萬
-13.89%-6,014.89萬
-8.89%-4,715.69萬
-23.57%-3,311.23萬
9.51%-620.93萬
-31.85%-5,281.24萬
-15.42%-4,330.6萬
-20.41%-2,679.61萬
-4,374.86%-686.21萬
42.08%-4,005.36萬
非經營性淨收益
44.66%-394.11萬
-7.90%-4,486.98萬
-25.18%-5,034.72萬
-41.48%-3,434.73萬
-19.57%-712.12萬
-57.98%-4,158.55萬
-0.20%-4,021.97萬
13.61%-2,427.77萬
-221.16%-595.57萬
57.30%-2,632.41萬
公允價值變動淨收益
2,542.05%9.04萬
-40.83%3.56萬
107.91%3.09萬
625.94%55.72萬
-98.34%3,422.22
-88.19%6.01萬
---39.07萬
--7.68萬
--20.64萬
--50.92萬
投資淨收益
-71.22%30.32萬
-57.45%152.05萬
-70.33%105.78萬
-73.45%70.51萬
-28.19%105.34萬
-52.79%357.33萬
--356.48萬
--265.56萬
--146.7萬
--756.89萬
資產處置收益
--2.21萬
14.87%196.91萬
----
----
----
1,031.50%171.41萬
2.48%15.52萬
-0.85%15.02萬
1,131.75%15.02萬
-38.52%15.15萬
其他收益
5,358.38%717.18萬
44.47%1,044.01萬
-83.37%58.77萬
-90.61%30.37萬
53.98%13.14萬
10.45%722.64萬
-2.71%353.38萬
959.96%323.45萬
51.11%8.53萬
11.53%654.28萬
營業利潤
10.11%4,132.71萬
4.69%2.18億
7.75%1.32億
6.09%8,692.25萬
13.86%3,753.17萬
11.37%2.08億
9.69%1.23億
17.89%8,193.58萬
10.77%3,296.26萬
106.83%1.87億
加:營業外收入
-56.17%8.97萬
-40.83%197.42萬
11.68%176.07萬
78.55%149.45萬
190.43%20.47萬
6.84%333.68萬
45.86%157.65萬
170.74%83.7萬
-56.02%7.05萬
-1.65%312.33萬
減:營業外支出
-1.90%10.21萬
281.39%185.02萬
-37.05%26.69萬
-71.88%11.31萬
-7.62%10.41萬
-86.52%48.51萬
-86.18%42.4萬
-31.03%40.23萬
1,114.17%11.27萬
500.10%359.85萬
利潤總額
9.79%4,131.48萬
3.33%2.18億
7.96%1.34億
7.20%8,830.38萬
14.31%3,763.23萬
13.19%2.11億
12.72%1.24億
18.99%8,237.05萬
10.07%3,292.04萬
100.58%1.86億
減:所得稅費用
-20.67%438.45萬
-35.98%1,547.46萬
-20.55%1,420.16萬
-11.60%1,118.33萬
20.09%552.66萬
-28.86%2,417.21萬
31.80%1,787.59萬
33.29%1,265.04萬
-22.65%460.21萬
409.02%3,397.87萬
淨利潤
15.03%3,693.03萬
8.42%2.02億
12.76%1.2億
10.61%7,712.05萬
13.37%3,210.57萬
22.56%1.87億
10.04%1.06億
16.72%6,972.01萬
18.19%2,831.83萬
76.71%1.52億
持續經營淨利潤
15.03%3,693.03萬
8.42%2.02億
12.76%1.2億
10.61%7,712.05萬
13.37%3,210.57萬
22.56%1.87億
10.04%1.06億
16.72%6,972.01萬
18.19%2,831.83萬
76.71%1.52億
減：少數股東損益
-212.72%-5.36萬
-764.73%-17.36萬
-1,618.45%-30.17萬
-722.09%-12.31萬
-2.51%4.76萬
160.39%2.61萬
-79.87%1.99萬
109.37%1.98萬
186.80%4.88萬
96.62%-4.32萬
歸屬于母公司所有者的淨利潤
15.37%3,698.39萬
8.53%2.03億
13.06%1.2億
10.82%7,724.36萬
13.40%3,205.81萬
22.51%1.87億
10.13%1.06億
16.27%6,970.03萬
17.71%2,826.95萬
74.17%1.52億
每股收益
基本每股收益
11.11%0.1
7.69%0.56
13.79%0.33
10.53%0.21
12.50%0.09
23.81%0.52
7.41%0.29
11.76%0.19
14.29%0.08
31.25%0.42
稀釋每股收益
11.11%0.1
-3.85%0.5
0.00%0.29
5.26%0.2
28.57%0.09
23.81%0.52
11.54%0.29
11.76%0.19
0.00%0.07
31.25%0.42
其他綜合收益
-49.37%-103.54萬
-95.87%21.64萬
-136.49%-112.77萬
-64.72%101.29萬
-154.18%-69.32萬
1,225.56%523.57萬
-38.95%309.05萬
307.03%287.08萬
-76.29%127.95萬
-116.10%-46.52萬
歸屬于母公司所有者的其他綜合收益總額
-49.37%-103.54萬
-95.87%21.64萬
-136.49%-112.77萬
-64.72%101.29萬
-154.18%-69.32萬
1,225.56%523.57萬
-38.95%309.05萬
307.03%287.08萬
-76.29%127.95萬
-116.10%-46.52萬
綜合收益總額
14.27%3,589.49萬
5.58%2.03億
8.54%1.19億
7.64%7,813.34萬
6.13%3,141.25萬
26.38%1.92億
7.60%1.09億
24.41%7,259.09萬
0.82%2,959.78萬
70.46%1.52億
歸屬于母公司所有者的綜合收益總額
14.61%3,594.85萬
5.68%2.03億
8.83%1.19億
7.83%7,825.65萬
6.15%3,136.5萬
26.33%1.92億
7.68%1.09億
23.93%7,257.11萬
0.46%2,954.9萬
68.09%1.52億
歸屬於少數股東的綜合收益總額
-212.72%-5.36萬
-764.73%-17.36萬
-1,618.45%-30.17萬
-722.09%-12.31萬
-2.51%4.76萬
160.39%2.61萬
-79.87%1.99萬
109.37%1.98萬
186.80%4.88萬
96.62%-4.32萬
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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無保留意見
會計師事務所
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和信會計師事務所(特殊普通合夥)
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和信會計師事務所(特殊普通合夥)
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和信會計師事務所(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 10.35%3.59億-2.05%16億-5.21%11.24億-6.89%7.26億1.26%3.26億9.50%16.34億16.27%11.85億18.60%7.8億8.03%3.22億9.88%14.92億
營業收入 10.35%3.59億-2.05%16億-5.21%11.24億-6.89%7.26億1.26%3.26億9.50%16.34億16.27%11.85億18.60%7.8億8.03%3.22億9.88%14.92億
其他業務收入 ----56.04%2,934.78萬----51.32%1,265.8萬----12.08%1,880.81萬----20.52%836.5萬-----35.58%1,678.15萬
營業總成本 11.77%3.14億-3.36%13.38億-7.96%9.41億-10.21%6.05億-0.60%2.81億8.23%13.84億17.87%10.22億20.30%6.74億6.24%2.83億6.06%12.79億
營業成本 10.24%2.41億-3.71%10.46億-8.29%7.36億-10.60%4.79億-1.12%2.19億10.57%10.86億19.46%8.03億24.93%5.35億8.17%2.21億4.50%9.82億
營業稅金及附加 29.27%333.93萬-12.83%1,140.52萬-25.49%798.65萬-30.45%535.55萬-15.92%258.32萬-16.19%1,308.32萬10.24%1,071.81萬75.01%770.06萬427.36%307.24萬-21.45%1,561.07萬
銷售費用 1.93%2,780.89萬-18.82%1.28億-15.41%1億-15.79%6,251.46萬-18.55%2,728.24萬1.11%1.58億10.43%1.19億0.11%7,423.93萬-0.96%3,349.78萬20.80%1.56億
管理費用 46.51%1,729.45萬23.45%8,299.69萬2.43%4,663.05萬3.57%2,693.2萬21.75%1,180.44萬7.93%6,723.34萬12.53%4,552.46萬-8.92%2,600.26萬-33.09%969.59萬18.86%6,229.6萬
財務費用 89.73%839.25萬5,400.09%1,103.92萬279.04%244.56萬-80.36%19.03萬94.76%442.33萬-97.74%20.07萬-312.21%-136.6萬-31.75%96.91萬70.09%227.12萬-63.83%888.61萬
-利息費用 88.04%1,030.57萬17.93%2,465.3萬0.47%1,484.04萬38.28%1,204.14萬30.49%548.06萬48.02%2,090.44萬75.95%1,477.14萬70.38%870.82萬61.77%420.01萬-21.46%1,412.28萬
-利息收入 24.09%-203.76萬25.77%-920.5萬19.79%-762.23萬-7.84%-655.05萬6.04%-268.41萬-85.76%-1,240.1萬-5.01%-950.29萬-0.61%-607.45萬-28.06%-285.67萬-170.18%-667.57萬
研發費用 -0.47%1,591.02萬-2.57%5,830.84萬2.96%4,691.34萬6.15%3,158.26萬25.46%1,598.46萬11.11%5,984.51萬24.19%4,556.63萬28.15%2,975.39萬14.10%1,274.06萬34.78%5,385.91萬
信用減值損失 -29.71%-272.41萬197.53%131.37萬-28.85%-486.67萬22.17%-280.09萬-109.49%-210.01萬-29.17%-134.71萬41.04%-377.69萬42.92%-359.87萬51.89%-100.25萬-174.71%-104.29萬
資產減值損失 -41.80%-880.46萬-13.89%-6,014.89萬-8.89%-4,715.69萬-23.57%-3,311.23萬9.51%-620.93萬-31.85%-5,281.24萬-15.42%-4,330.6萬-20.41%-2,679.61萬-4,374.86%-686.21萬42.08%-4,005.36萬
非經營性淨收益 44.66%-394.11萬-7.90%-4,486.98萬-25.18%-5,034.72萬-41.48%-3,434.73萬-19.57%-712.12萬-57.98%-4,158.55萬-0.20%-4,021.97萬13.61%-2,427.77萬-221.16%-595.57萬57.30%-2,632.41萬
公允價值變動淨收益 2,542.05%9.04萬-40.83%3.56萬107.91%3.09萬625.94%55.72萬-98.34%3,422.22-88.19%6.01萬---39.07萬--7.68萬--20.64萬--50.92萬
投資淨收益 -71.22%30.32萬-57.45%152.05萬-70.33%105.78萬-73.45%70.51萬-28.19%105.34萬-52.79%357.33萬--356.48萬--265.56萬--146.7萬--756.89萬
資產處置收益 --2.21萬14.87%196.91萬------------1,031.50%171.41萬2.48%15.52萬-0.85%15.02萬1,131.75%15.02萬-38.52%15.15萬
其他收益 5,358.38%717.18萬44.47%1,044.01萬-83.37%58.77萬-90.61%30.37萬53.98%13.14萬10.45%722.64萬-2.71%353.38萬959.96%323.45萬51.11%8.53萬11.53%654.28萬
營業利潤 10.11%4,132.71萬4.69%2.18億7.75%1.32億6.09%8,692.25萬13.86%3,753.17萬11.37%2.08億9.69%1.23億17.89%8,193.58萬10.77%3,296.26萬106.83%1.87億
加:營業外收入 -56.17%8.97萬-40.83%197.42萬11.68%176.07萬78.55%149.45萬190.43%20.47萬6.84%333.68萬45.86%157.65萬170.74%83.7萬-56.02%7.05萬-1.65%312.33萬
減:營業外支出 -1.90%10.21萬281.39%185.02萬-37.05%26.69萬-71.88%11.31萬-7.62%10.41萬-86.52%48.51萬-86.18%42.4萬-31.03%40.23萬1,114.17%11.27萬500.10%359.85萬
利潤總額 9.79%4,131.48萬3.33%2.18億7.96%1.34億7.20%8,830.38萬14.31%3,763.23萬13.19%2.11億12.72%1.24億18.99%8,237.05萬10.07%3,292.04萬100.58%1.86億
減:所得稅費用 -20.67%438.45萬-35.98%1,547.46萬-20.55%1,420.16萬-11.60%1,118.33萬20.09%552.66萬-28.86%2,417.21萬31.80%1,787.59萬33.29%1,265.04萬-22.65%460.21萬409.02%3,397.87萬
淨利潤 15.03%3,693.03萬8.42%2.02億12.76%1.2億10.61%7,712.05萬13.37%3,210.57萬22.56%1.87億10.04%1.06億16.72%6,972.01萬18.19%2,831.83萬76.71%1.52億
持續經營淨利潤 15.03%3,693.03萬8.42%2.02億12.76%1.2億10.61%7,712.05萬13.37%3,210.57萬22.56%1.87億10.04%1.06億16.72%6,972.01萬18.19%2,831.83萬76.71%1.52億
減：少數股東損益 -212.72%-5.36萬-764.73%-17.36萬-1,618.45%-30.17萬-722.09%-12.31萬-2.51%4.76萬160.39%2.61萬-79.87%1.99萬109.37%1.98萬186.80%4.88萬96.62%-4.32萬
歸屬于母公司所有者的淨利潤 15.37%3,698.39萬8.53%2.03億13.06%1.2億10.82%7,724.36萬13.40%3,205.81萬22.51%1.87億10.13%1.06億16.27%6,970.03萬17.71%2,826.95萬74.17%1.52億
每股收益
基本每股收益 11.11%0.17.69%0.5613.79%0.3310.53%0.2112.50%0.0923.81%0.527.41%0.2911.76%0.1914.29%0.0831.25%0.42
稀釋每股收益 11.11%0.1-3.85%0.50.00%0.295.26%0.228.57%0.0923.81%0.5211.54%0.2911.76%0.190.00%0.0731.25%0.42
其他綜合收益 -49.37%-103.54萬-95.87%21.64萬-136.49%-112.77萬-64.72%101.29萬-154.18%-69.32萬1,225.56%523.57萬-38.95%309.05萬307.03%287.08萬-76.29%127.95萬-116.10%-46.52萬
歸屬于母公司所有者的其他綜合收益總額 -49.37%-103.54萬-95.87%21.64萬-136.49%-112.77萬-64.72%101.29萬-154.18%-69.32萬1,225.56%523.57萬-38.95%309.05萬307.03%287.08萬-76.29%127.95萬-116.10%-46.52萬
綜合收益總額 14.27%3,589.49萬5.58%2.03億8.54%1.19億7.64%7,813.34萬6.13%3,141.25萬26.38%1.92億7.60%1.09億24.41%7,259.09萬0.82%2,959.78萬70.46%1.52億
歸屬于母公司所有者的綜合收益總額 14.61%3,594.85萬5.68%2.03億8.83%1.19億7.83%7,825.65萬6.15%3,136.5萬26.33%1.92億7.68%1.09億23.93%7,257.11萬0.46%2,954.9萬68.09%1.52億
歸屬於少數股東的綜合收益總額 -212.72%-5.36萬-764.73%-17.36萬-1,618.45%-30.17萬-722.09%-12.31萬-2.51%4.76萬160.39%2.61萬-79.87%1.99萬109.37%1.98萬186.80%4.88萬96.62%-4.32萬
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 --和信會計師事務所(特殊普通合夥)------和信會計師事務所(特殊普通合夥)------和信會計師事務所(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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