沪深市场个股详情

300689 澄天伟业

添加自选
  • 13.84
  • 0.000.00%
未开盘 08/28 09:30 (北京)
16.00亿总市值-364210市盈率TTM

澄天伟业关键统计数据

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
(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
营业总收入
-27.90%1.58亿
-45.40%6,984.96万
-26.26%3.94亿
-20.91%3.05亿
-5.04%2.19亿
19.14%1.28亿
26.39%5.35亿
28.31%3.86亿
14.39%2.3亿
28.11%1.07亿
营业收入
-27.90%1.58亿
-45.40%6,984.96万
-26.26%3.94亿
-20.91%3.05亿
-5.04%2.19亿
19.14%1.28亿
26.39%5.35亿
28.31%3.86亿
14.39%2.3亿
28.11%1.07亿
其他业务收入
65.24%1,229.22万
----
21.07%2,218.7万
----
-1.24%743.9万
----
98.87%1,832.6万
----
126.60%753.22万
----
营业总成本
-23.71%1.6亿
-41.94%7,190.05万
-19.32%3.96亿
-14.66%3.02亿
-2.62%2.1亿
17.21%1.24亿
21.10%4.91亿
22.67%3.53亿
11.33%2.16亿
27.73%1.06亿
营业成本
-25.14%1.32亿
-44.52%5,824.12万
-23.14%3.26亿
-18.21%2.53亿
-4.96%1.77亿
17.92%1.05亿
24.39%4.24亿
27.28%3.09亿
13.17%1.86亿
30.09%8,903.08万
营业税金及附加
-28.69%126.45万
-41.15%65.14万
23.76%461.34万
18.47%257.27万
36.96%177.31万
223.76%110.68万
55.39%372.77万
102.04%217.16万
122.56%129.46万
144.11%34.19万
销售费用
-23.54%79.97万
-51.31%28.53万
-26.16%179.34万
-19.44%137.83万
-7.83%104.6万
27.67%58.59万
28.61%242.89万
22.38%171.09万
19.59%113.48万
-6.02%45.89万
管理费用
-8.49%2,218.81万
-6.66%1,057.42万
13.78%5,191.16万
11.26%3,702.52万
12.69%2,424.66万
3.34%1,132.92万
9.40%4,562.4万
7.76%3,327.84万
11.29%2,151.59万
10.58%1,096.33万
财务费用
44.24%-188.1万
-272.77%-98.07万
-12.45%-345.39万
14.67%-461.8万
-32.05%-337.33万
-23.54%56.76万
-400.78%-307.14万
-813.16%-541.2万
-300.76%-255.46万
442.55%74.24万
-利息费用
-49.27%8.89万
626.63%5.2万
-33.72%34.34万
-92.12%3.23万
-38.40%17.53万
22,634.70%7,161.43
152.84%51.81万
--40.91万
--28.46万
--31.5
-利息收入
44.28%-130.95万
-260.35%-93.2万
-425.11%-334.31万
-1,160.01%-158.45万
-2,632.03%-235.03万
-600.66%-25.86万
54.15%-63.66万
-2.43%-12.58万
-9.41%-8.6万
-14.28%-3.69万
研发费用
-41.94%568.2万
-40.56%312.92万
-15.84%1,528.34万
-1.00%1,234.25万
14.89%978.61万
27.97%526.49万
3.88%1,816.09万
12.70%1,246.75万
14.29%851.76万
4.19%411.43万
信用减值损失
-81.42%84.6万
-74.88%55.5万
385.31%477.57万
5,896.15%512.83万
4,742.36%455.28万
722.02%220.97万
65.60%-167.39万
97.18%-8.85万
93.84%-9.81万
163.60%26.88万
资产减值损失
---11.87万
----
-308.81%-257.03万
----
----
----
-1,620.42%-62.87万
----
----
----
非经营性净收益
-42.31%493.14万
-50.23%205.96万
108.60%1,243.16万
73.72%1,104.58万
89.86%854.76万
34.30%413.79万
125.68%595.96万
141.60%635.84万
114.95%450.2万
118.07%308.11万
公允价值变动净收益
-111.26%-4.73万
-106.66%-2.73万
5,462.30%68.89万
176.67%28.45万
63.79%42.01万
3.85%41.01万
-496.99%-1.28万
167.34%10.28万
201.60%25.65万
569.99%39.49万
投资净收益
-17.67%156.12万
-14.76%75.83万
15.93%453.21万
9.46%313.57万
3.29%189.63万
56.90%88.96万
4.82%390.95万
3.50%286.46万
-4.30%183.59万
-44.85%56.7万
资产处置收益
199.48%6.57万
----
134.03%6.28万
--2.19万
--2.19万
----
-404.44%-18.45万
----
----
----
其他收益
58.45%262.46万
23.09%77.36万
8.62%494.25万
-28.86%247.54万
-33.94%165.65万
-66.03%62.85万
20.73%455万
10.02%347.95万
23.97%250.77万
107.58%185.04万
营业利润
-86.18%237.8万
-99.89%8,701.03
-79.05%1,033.55万
-62.42%1,453.6万
-10.06%1,720.36万
71.37%822.25万
147.03%4,934.41万
155.28%3,868.39万
97.50%1,912.73万
91.10%479.82万
加:营业外收入
4,188,945.45%1.84万
-97.73%0.01
697.02%35.74万
16.54%11.88万
-99.98%0.44
--0.44
-36.70%4.48万
42,490,337.50%10.2万
823,616.67%1,976.92
----
减:营业外支出
2.90%15.01万
-29.83%9.97万
29.00%33.47万
-12.32%17.32万
-19.64%14.59万
42.36%14.21万
24.34%25.94万
29.15%19.75万
38.73%18.15万
-9.39%9.98万
利润总额
-86.83%224.63万
-101.13%-9.1万
-78.92%1,035.83万
-62.47%1,448.17万
-9.97%1,705.77万
71.98%808.04万
147.67%4,912.95万
157.24%3,858.83万
98.32%1,894.77万
95.71%469.84万
减:所得税费用
-64.93%69.92万
-46.49%75.81万
-74.14%166.61万
-65.37%209.1万
-46.21%199.38万
73.49%141.68万
169.56%644.32万
203.19%603.88万
131.76%370.67万
137.71%81.66万
净利润
-89.73%154.71万
SL-84.91万
-79.64%869.22万
-61.93%1,239.07万
-1.16%1,506.39万
71.67%666.37万
144.67%4,268.63万
150.21%3,254.95万
91.60%1,524.11万
88.70%388.18万
持续经营净利润
-89.73%154.71万
-114.81%-98.71万
-79.64%869.22万
-61.93%1,239.07万
-1.16%1,506.39万
71.67%666.37万
144.67%4,268.63万
150.21%3,254.95万
91.60%1,524.11万
88.70%388.18万
减：少数股东损益
-181.94%-9.57万
-155.33%-34.14万
-166.00%-22.55万
-169.08%-24.98万
-52.77%11.68万
18.54%-13.37万
-42.23%34.16万
43.96%36.16万
41.27%24.73万
-197.70%-16.41万
归属于母公司所有者的净利润
-89.01%164.28万
-107.47%-50.77万
-78.94%891.76万
-60.73%1,264.04万
-0.31%1,494.71万
68.01%679.74万
151.22%4,234.47万
152.30%3,218.79万
92.73%1,499.38万
114.17%404.59万
每股收益
基本每股收益
-88.86%0.0144
-107.48%-0.0044
-78.38%0.08
-60.71%0.11
-0.31%0.1293
68.00%0.0588
146.67%0.37
154.55%0.28
91.58%0.1297
75.00%0.035
稀释每股收益
-88.86%0.0144
-107.48%-0.0044
-78.38%0.08
-60.71%0.11
-0.31%0.1293
68.00%0.0588
146.67%0.37
154.55%0.28
91.58%0.1297
75.00%0.035
其他综合收益
-130.08%-67.99万
-164.87%-25.96万
811.29%529.46万
91.09%126.89万
1,670.72%226.08万
173.03%40.02万
44.50%-74.44万
182.22%66.4万
87.05%-14.39万
-86.63%-54.8万
归属于母公司所有者的其他综合收益总额
-124.90%-42.62万
-170.61%-16.4万
806.36%507.26万
156.51%94.1万
917.45%171.17万
146.90%23.23万
35.66%-71.81万
155.01%36.69万
76.35%-20.94万
-202.39%-49.53万
归属于少数股东的其他综合收益总额
-146.21%-25.38万
-156.94%-9.56万
946.23%22.2万
10.34%32.79万
738.72%54.91万
418.50%16.79万
88.35%-2.62万
311.27%29.72万
129.03%6.55万
59.40%-5.27万
综合收益总额
-94.99%86.72万
-115.70%-110.87万
-66.65%1,398.67万
-58.87%1,365.96万
14.76%1,732.47万
111.89%706.39万
160.42%4,194.19万
172.21%3,321.35万
120.60%1,509.71万
89.04%333.38万
归属于母公司所有者的综合收益总额
-92.70%121.66万
-109.56%-67.17万
-66.39%1,399.02万
-58.28%1,358.15万
12.68%1,665.89万
97.98%702.97万
164.48%4,162.66万
169.25%3,255.47万
114.45%1,478.44万
105.80%355.07万
归属于少数股东的综合收益总额
-152.48%-34.94万
-1,377.98%-43.7万
-101.09%-3,452.66
-88.14%7.81万
112.90%66.59万
115.77%3.42万
-13.88%31.54万
496.12%65.88万
719.34%31.28万
-668.02%-21.69万
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
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
无保留意见
--
--
--
无保留意见
--
--
--
会计师事务所
--
--
深圳大华国际会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
(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
营业总收入 -27.90%1.58亿-45.40%6,984.96万-26.26%3.94亿-20.91%3.05亿-5.04%2.19亿19.14%1.28亿26.39%5.35亿28.31%3.86亿14.39%2.3亿28.11%1.07亿
营业收入 -27.90%1.58亿-45.40%6,984.96万-26.26%3.94亿-20.91%3.05亿-5.04%2.19亿19.14%1.28亿26.39%5.35亿28.31%3.86亿14.39%2.3亿28.11%1.07亿
其他业务收入 65.24%1,229.22万----21.07%2,218.7万-----1.24%743.9万----98.87%1,832.6万----126.60%753.22万----
营业总成本 -23.71%1.6亿-41.94%7,190.05万-19.32%3.96亿-14.66%3.02亿-2.62%2.1亿17.21%1.24亿21.10%4.91亿22.67%3.53亿11.33%2.16亿27.73%1.06亿
营业成本 -25.14%1.32亿-44.52%5,824.12万-23.14%3.26亿-18.21%2.53亿-4.96%1.77亿17.92%1.05亿24.39%4.24亿27.28%3.09亿13.17%1.86亿30.09%8,903.08万
营业税金及附加 -28.69%126.45万-41.15%65.14万23.76%461.34万18.47%257.27万36.96%177.31万223.76%110.68万55.39%372.77万102.04%217.16万122.56%129.46万144.11%34.19万
销售费用 -23.54%79.97万-51.31%28.53万-26.16%179.34万-19.44%137.83万-7.83%104.6万27.67%58.59万28.61%242.89万22.38%171.09万19.59%113.48万-6.02%45.89万
管理费用 -8.49%2,218.81万-6.66%1,057.42万13.78%5,191.16万11.26%3,702.52万12.69%2,424.66万3.34%1,132.92万9.40%4,562.4万7.76%3,327.84万11.29%2,151.59万10.58%1,096.33万
财务费用 44.24%-188.1万-272.77%-98.07万-12.45%-345.39万14.67%-461.8万-32.05%-337.33万-23.54%56.76万-400.78%-307.14万-813.16%-541.2万-300.76%-255.46万442.55%74.24万
-利息费用 -49.27%8.89万626.63%5.2万-33.72%34.34万-92.12%3.23万-38.40%17.53万22,634.70%7,161.43152.84%51.81万--40.91万--28.46万--31.5
-利息收入 44.28%-130.95万-260.35%-93.2万-425.11%-334.31万-1,160.01%-158.45万-2,632.03%-235.03万-600.66%-25.86万54.15%-63.66万-2.43%-12.58万-9.41%-8.6万-14.28%-3.69万
研发费用 -41.94%568.2万-40.56%312.92万-15.84%1,528.34万-1.00%1,234.25万14.89%978.61万27.97%526.49万3.88%1,816.09万12.70%1,246.75万14.29%851.76万4.19%411.43万
信用减值损失 -81.42%84.6万-74.88%55.5万385.31%477.57万5,896.15%512.83万4,742.36%455.28万722.02%220.97万65.60%-167.39万97.18%-8.85万93.84%-9.81万163.60%26.88万
资产减值损失 ---11.87万-----308.81%-257.03万-------------1,620.42%-62.87万------------
非经营性净收益 -42.31%493.14万-50.23%205.96万108.60%1,243.16万73.72%1,104.58万89.86%854.76万34.30%413.79万125.68%595.96万141.60%635.84万114.95%450.2万118.07%308.11万
公允价值变动净收益 -111.26%-4.73万-106.66%-2.73万5,462.30%68.89万176.67%28.45万63.79%42.01万3.85%41.01万-496.99%-1.28万167.34%10.28万201.60%25.65万569.99%39.49万
投资净收益 -17.67%156.12万-14.76%75.83万15.93%453.21万9.46%313.57万3.29%189.63万56.90%88.96万4.82%390.95万3.50%286.46万-4.30%183.59万-44.85%56.7万
资产处置收益 199.48%6.57万----134.03%6.28万--2.19万--2.19万-----404.44%-18.45万------------
其他收益 58.45%262.46万23.09%77.36万8.62%494.25万-28.86%247.54万-33.94%165.65万-66.03%62.85万20.73%455万10.02%347.95万23.97%250.77万107.58%185.04万
营业利润 -86.18%237.8万-99.89%8,701.03-79.05%1,033.55万-62.42%1,453.6万-10.06%1,720.36万71.37%822.25万147.03%4,934.41万155.28%3,868.39万97.50%1,912.73万91.10%479.82万
加:营业外收入 4,188,945.45%1.84万-97.73%0.01697.02%35.74万16.54%11.88万-99.98%0.44--0.44-36.70%4.48万42,490,337.50%10.2万823,616.67%1,976.92----
减:营业外支出 2.90%15.01万-29.83%9.97万29.00%33.47万-12.32%17.32万-19.64%14.59万42.36%14.21万24.34%25.94万29.15%19.75万38.73%18.15万-9.39%9.98万
利润总额 -86.83%224.63万-101.13%-9.1万-78.92%1,035.83万-62.47%1,448.17万-9.97%1,705.77万71.98%808.04万147.67%4,912.95万157.24%3,858.83万98.32%1,894.77万95.71%469.84万
减:所得税费用 -64.93%69.92万-46.49%75.81万-74.14%166.61万-65.37%209.1万-46.21%199.38万73.49%141.68万169.56%644.32万203.19%603.88万131.76%370.67万137.71%81.66万
净利润 -89.73%154.71万SL-84.91万-79.64%869.22万-61.93%1,239.07万-1.16%1,506.39万71.67%666.37万144.67%4,268.63万150.21%3,254.95万91.60%1,524.11万88.70%388.18万
持续经营净利润 -89.73%154.71万-114.81%-98.71万-79.64%869.22万-61.93%1,239.07万-1.16%1,506.39万71.67%666.37万144.67%4,268.63万150.21%3,254.95万91.60%1,524.11万88.70%388.18万
减：少数股东损益 -181.94%-9.57万-155.33%-34.14万-166.00%-22.55万-169.08%-24.98万-52.77%11.68万18.54%-13.37万-42.23%34.16万43.96%36.16万41.27%24.73万-197.70%-16.41万
归属于母公司所有者的净利润 -89.01%164.28万-107.47%-50.77万-78.94%891.76万-60.73%1,264.04万-0.31%1,494.71万68.01%679.74万151.22%4,234.47万152.30%3,218.79万92.73%1,499.38万114.17%404.59万
每股收益
基本每股收益 -88.86%0.0144-107.48%-0.0044-78.38%0.08-60.71%0.11-0.31%0.129368.00%0.0588146.67%0.37154.55%0.2891.58%0.129775.00%0.035
稀释每股收益 -88.86%0.0144-107.48%-0.0044-78.38%0.08-60.71%0.11-0.31%0.129368.00%0.0588146.67%0.37154.55%0.2891.58%0.129775.00%0.035
其他综合收益 -130.08%-67.99万-164.87%-25.96万811.29%529.46万91.09%126.89万1,670.72%226.08万173.03%40.02万44.50%-74.44万182.22%66.4万87.05%-14.39万-86.63%-54.8万
归属于母公司所有者的其他综合收益总额 -124.90%-42.62万-170.61%-16.4万806.36%507.26万156.51%94.1万917.45%171.17万146.90%23.23万35.66%-71.81万155.01%36.69万76.35%-20.94万-202.39%-49.53万
归属于少数股东的其他综合收益总额 -146.21%-25.38万-156.94%-9.56万946.23%22.2万10.34%32.79万738.72%54.91万418.50%16.79万88.35%-2.62万311.27%29.72万129.03%6.55万59.40%-5.27万
综合收益总额 -94.99%86.72万-115.70%-110.87万-66.65%1,398.67万-58.87%1,365.96万14.76%1,732.47万111.89%706.39万160.42%4,194.19万172.21%3,321.35万120.60%1,509.71万89.04%333.38万
归属于母公司所有者的综合收益总额 -92.70%121.66万-109.56%-67.17万-66.39%1,399.02万-58.28%1,358.15万12.68%1,665.89万97.98%702.97万164.48%4,162.66万169.25%3,255.47万114.45%1,478.44万105.80%355.07万
归属于少数股东的综合收益总额 -152.48%-34.94万-1,377.98%-43.7万-101.09%-3,452.66-88.14%7.81万112.90%66.59万115.77%3.42万-13.88%31.54万496.12%65.88万719.34%31.28万-668.02%-21.69万
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 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ----无保留意见------无保留意见------
会计师事务所 ----深圳大华国际会计师事务所(特殊普通合伙)------大华会计师事务所(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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