沪深市场个股详情

688116 天奈科技

添加自选
  • 44.79
  • +1.78+4.14%
已收盘 11/25 15:00 (北京)
154.33亿总市值48.47市盈率TTM

天奈科技关键统计数据

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
(Q9)2024/09/30
(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
营业总收入
-1.69%10.4亿
0.88%6.47亿
10.19%3.07亿
-23.75%14.04亿
-26.63%10.58亿
-31.90%6.41亿
-41.99%2.79亿
39.51%18.42亿
58.20%14.42亿
80.10%9.41亿
营业收入
-1.69%10.4亿
0.88%6.47亿
10.19%3.07亿
-23.75%14.04亿
-26.63%10.58亿
-31.90%6.41亿
-41.99%2.79亿
39.51%18.42亿
58.20%14.42亿
80.10%9.41亿
营业总成本
-3.70%8.47亿
-4.36%5.24亿
2.75%2.53亿
-17.32%11.59亿
-19.05%8.8亿
-23.29%5.48亿
-33.05%2.47亿
40.25%14.01亿
56.35%10.87亿
78.36%7.15亿
营业成本
-6.09%6.69亿
-6.62%4.09亿
4.77%2.01亿
-22.14%9.32亿
-24.90%7.12亿
-30.26%4.38亿
-41.12%1.92亿
37.19%11.97亿
55.63%9.48亿
83.18%6.28亿
营业税金及附加
20.21%1,289.27万
17.26%810.37万
7.90%347.98万
38.85%1,534.58万
31.49%1,072.54万
32.93%691.08万
65.64%322.51万
40.82%1,105.19万
50.93%815.68万
36.31%519.89万
销售费用
-5.15%950.77万
-5.99%607.53万
-12.73%288.19万
-4.21%1,550.58万
9.86%1,002.42万
20.33%646.21万
64.16%330.22万
35.73%1,618.73万
10.75%912.46万
-3.81%537.03万
管理费用
14.06%6,155.9万
21.23%4,116.4万
6.46%1,754.02万
25.86%7,022.79万
47.63%5,396.98万
45.80%3,395.65万
24.70%1,647.6万
-4.82%5,580.02万
-16.04%3,655.67万
-18.31%2,329.01万
财务费用
-36.60%1,479.78万
-43.35%954.3万
-35.50%587.39万
-7.13%3,020.05万
-1.20%2,334.21万
13.72%1,684.61万
62.84%910.62万
878.85%3,251.82万
634.55%2,362.46万
1,753.09%1,481.41万
-利息费用
2.99%3,367.43万
7.31%2,279.36万
12.08%1,166.86万
16.51%4,238.57万
32.55%3,269.77万
38.86%2,124.05万
74.50%1,041.12万
1,496.92%3,637.97万
872.00%2,466.75万
715.94%1,529.65万
-利息收入
-97.26%-2,023.45万
-218.26%-1,545.04万
-299.82%-661.65万
-215.75%-1,351.61万
-205.09%-1,025.76万
-123.49%-485.47万
-166.89%-165.49万
-101.56%-428.06万
-107.06%-336.22万
-53.22%-217.22万
研发费用
14.50%8,004.77万
9.56%5,043.75万
-0.19%2,223.31万
7.63%9,484.05万
13.52%6,990.97万
21.63%4,603.66万
16.46%2,227.51万
69.58%8,811.32万
84.63%6,158.18万
98.42%3,785.04万
信用减值损失
86.91%-89.33万
-18.75%123.21万
-51.52%244.87万
-108.91%-31.79万
-351.04%-682.36万
297.12%151.65万
468.07%505.07万
125.11%356.68万
149.81%271.81万
147.42%38.19万
非经营性净收益
公允价值变动净收益
155.05%108.98万
267.07%31.34万
114.74%36.11万
-693.34%-539.95万
-164.03%-197.97万
-114.77%-18.76万
-494.82%-245.06万
1,119.91%91万
69.76%309.18万
727.61%127.04万
投资净收益
-95.04%71.13万
-88.79%102.09万
-95.31%35.95万
305.61%9,668.88万
1.47%1,432.97万
-4.26%910.81万
92.82%767.3万
15.50%2,383.81万
-14.52%1,412.23万
-23.80%951.33万
-其中:对联营合营企业的投资收益
-782.96%-107.37万
---69.83万
---11.19万
---1.17万
---12.16万
----
----
----
----
----
资产处置收益
----
----
----
-74.33%3.66万
79.68%5.96万
200.50%5.96万
--2,403.91
--14.26万
--3.32万
--1.98万
其他收益
49.48%1,384.78万
45.73%827.57万
47.46%393.12万
155.89%1,964.21万
136.07%926.42万
77.74%567.89万
34.32%266.59万
45.70%767.61万
41.66%392.43万
76.14%319.51万
营业利润
7.54%2.08亿
22.21%1.33亿
34.95%6,089.84万
-25.23%3.56亿
-49.06%1.93亿
-54.81%1.09亿
-61.25%4,512.58万
43.23%4.76亿
63.37%3.79亿
78.19%2.41亿
加:营业外收入
-93.90%2.28万
-97.27%1万
----
4,103.36%43.47万
9,279.24%37.42万
9,098.45%36.7万
--31.25万
-99.82%1.03万
-99.92%3,989.74
-99.92%3,989.74
减:营业外支出
964.30%95.2万
1,417.16%95.2万
264.61%15.67万
211.89%516.85万
-94.27%8.95万
-95.49%6.28万
-87.70%4.3万
33.07%165.71万
124.13%156.13万
549.29%139.15万
利润总额
6.90%2.07亿
21.00%1.32亿
33.81%6,074.17万
-25.97%3.52亿
-48.77%1.93亿
-54.42%1.09亿
-60.90%4,539.53万
40.76%4.75亿
59.86%3.78亿
71.38%2.4亿
减:所得税费用
-13.75%2,519.95万
0.99%1,718.95万
77.79%716.64万
9.60%5,199.55万
-39.84%2,921.75万
-52.72%1,702.15万
-75.16%403.07万
11.45%4,743.91万
47.64%4,856.56万
86.14%3,600.46万
净利润
10.57%1.82亿
24.70%1.15亿
29.52%5,357.53万
-29.91%3亿
-50.09%1.64亿
-54.72%9,217.43万
-58.59%4,136.46万
44.99%4.27亿
61.84%3.29亿
69.00%2.04亿
持续经营净利润
10.57%1.82亿
24.70%1.15亿
29.52%5,357.53万
-29.91%3亿
-50.09%1.64亿
-54.72%9,217.43万
-58.59%4,136.46万
44.99%4.27亿
61.84%3.29亿
69.00%2.04亿
减：少数股东损益
-136.07%-98.67万
-124.83%-56.98万
-112.93%-21.14万
-23.22%239.7万
121.83%273.51万
481.49%229.53万
2,204.19%163.54万
382.60%312.17万
432.10%123.3万
-1,906.49%-60.17万
归属于母公司所有者的净利润
13.06%1.83亿
28.52%1.16亿
35.38%5,378.68万
-29.96%2.97亿
-50.74%1.62亿
-55.98%8,987.89万
-60.25%3,972.92万
43.40%4.24亿
60.94%3.28亿
69.46%2.04亿
每股收益
基本每股收益
12.77%0.53
30.77%0.34
33.33%0.16
-29.84%0.87
-66.67%0.47
-55.93%0.26
-72.09%0.12
-3.13%1.24
60.23%1.41
13.46%0.59
稀释每股收益
12.77%0.53
30.77%0.34
33.33%0.16
-29.27%0.87
-66.67%0.47
-55.93%0.26
-72.09%0.12
-3.15%1.23
60.23%1.41
13.46%0.59
其他综合收益
-271.88%-528.21万
-82.80%92.17万
32.20%-23.1万
-94.13%23.4万
-47.01%307.31万
116.74%535.91万
-77.49%-34.06万
692.00%398.33万
3,871.70%579.92万
1,235.73%247.26万
归属于母公司所有者的其他综合收益总额
-271.88%-528.21万
-82.80%92.17万
32.20%-23.1万
-94.13%23.4万
-47.01%307.31万
116.74%535.91万
-77.49%-34.06万
692.00%398.33万
3,871.70%579.92万
1,235.73%247.26万
综合收益总额
5.39%1.76亿
18.79%1.16亿
30.03%5,334.44万
-30.51%3亿
-50.04%1.67亿
-52.66%9,753.34万
-58.85%4,102.4万
46.68%4.31亿
64.82%3.35亿
71.37%2.06亿
归属于母公司所有者的综合收益总额
7.74%1.77亿
22.25%1.16亿
35.97%5,355.58万
-30.56%2.97亿
-50.67%1.65亿
-53.91%9,523.8万
-60.52%3,938.86万
45.07%4.28亿
63.91%3.34亿
71.82%2.07亿
归属于少数股东的综合收益总额
-136.07%-98.67万
-124.83%-56.98万
-112.93%-21.14万
-23.22%239.7万
121.83%273.51万
481.49%229.53万
2,204.19%163.54万
382.60%312.17万
432.10%123.3万
-1,906.49%-60.17万
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
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(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
营业总收入 -1.69%10.4亿0.88%6.47亿10.19%3.07亿-23.75%14.04亿-26.63%10.58亿-31.90%6.41亿-41.99%2.79亿39.51%18.42亿58.20%14.42亿80.10%9.41亿
营业收入 -1.69%10.4亿0.88%6.47亿10.19%3.07亿-23.75%14.04亿-26.63%10.58亿-31.90%6.41亿-41.99%2.79亿39.51%18.42亿58.20%14.42亿80.10%9.41亿
营业总成本 -3.70%8.47亿-4.36%5.24亿2.75%2.53亿-17.32%11.59亿-19.05%8.8亿-23.29%5.48亿-33.05%2.47亿40.25%14.01亿56.35%10.87亿78.36%7.15亿
营业成本 -6.09%6.69亿-6.62%4.09亿4.77%2.01亿-22.14%9.32亿-24.90%7.12亿-30.26%4.38亿-41.12%1.92亿37.19%11.97亿55.63%9.48亿83.18%6.28亿
营业税金及附加 20.21%1,289.27万17.26%810.37万7.90%347.98万38.85%1,534.58万31.49%1,072.54万32.93%691.08万65.64%322.51万40.82%1,105.19万50.93%815.68万36.31%519.89万
销售费用 -5.15%950.77万-5.99%607.53万-12.73%288.19万-4.21%1,550.58万9.86%1,002.42万20.33%646.21万64.16%330.22万35.73%1,618.73万10.75%912.46万-3.81%537.03万
管理费用 14.06%6,155.9万21.23%4,116.4万6.46%1,754.02万25.86%7,022.79万47.63%5,396.98万45.80%3,395.65万24.70%1,647.6万-4.82%5,580.02万-16.04%3,655.67万-18.31%2,329.01万
财务费用 -36.60%1,479.78万-43.35%954.3万-35.50%587.39万-7.13%3,020.05万-1.20%2,334.21万13.72%1,684.61万62.84%910.62万878.85%3,251.82万634.55%2,362.46万1,753.09%1,481.41万
-利息费用 2.99%3,367.43万7.31%2,279.36万12.08%1,166.86万16.51%4,238.57万32.55%3,269.77万38.86%2,124.05万74.50%1,041.12万1,496.92%3,637.97万872.00%2,466.75万715.94%1,529.65万
-利息收入 -97.26%-2,023.45万-218.26%-1,545.04万-299.82%-661.65万-215.75%-1,351.61万-205.09%-1,025.76万-123.49%-485.47万-166.89%-165.49万-101.56%-428.06万-107.06%-336.22万-53.22%-217.22万
研发费用 14.50%8,004.77万9.56%5,043.75万-0.19%2,223.31万7.63%9,484.05万13.52%6,990.97万21.63%4,603.66万16.46%2,227.51万69.58%8,811.32万84.63%6,158.18万98.42%3,785.04万
信用减值损失 86.91%-89.33万-18.75%123.21万-51.52%244.87万-108.91%-31.79万-351.04%-682.36万297.12%151.65万468.07%505.07万125.11%356.68万149.81%271.81万147.42%38.19万
非经营性净收益
公允价值变动净收益 155.05%108.98万267.07%31.34万114.74%36.11万-693.34%-539.95万-164.03%-197.97万-114.77%-18.76万-494.82%-245.06万1,119.91%91万69.76%309.18万727.61%127.04万
投资净收益 -95.04%71.13万-88.79%102.09万-95.31%35.95万305.61%9,668.88万1.47%1,432.97万-4.26%910.81万92.82%767.3万15.50%2,383.81万-14.52%1,412.23万-23.80%951.33万
-其中:对联营合营企业的投资收益 -782.96%-107.37万---69.83万---11.19万---1.17万---12.16万--------------------
资产处置收益 -------------74.33%3.66万79.68%5.96万200.50%5.96万--2,403.91--14.26万--3.32万--1.98万
其他收益 49.48%1,384.78万45.73%827.57万47.46%393.12万155.89%1,964.21万136.07%926.42万77.74%567.89万34.32%266.59万45.70%767.61万41.66%392.43万76.14%319.51万
营业利润 7.54%2.08亿22.21%1.33亿34.95%6,089.84万-25.23%3.56亿-49.06%1.93亿-54.81%1.09亿-61.25%4,512.58万43.23%4.76亿63.37%3.79亿78.19%2.41亿
加:营业外收入 -93.90%2.28万-97.27%1万----4,103.36%43.47万9,279.24%37.42万9,098.45%36.7万--31.25万-99.82%1.03万-99.92%3,989.74-99.92%3,989.74
减:营业外支出 964.30%95.2万1,417.16%95.2万264.61%15.67万211.89%516.85万-94.27%8.95万-95.49%6.28万-87.70%4.3万33.07%165.71万124.13%156.13万549.29%139.15万
利润总额 6.90%2.07亿21.00%1.32亿33.81%6,074.17万-25.97%3.52亿-48.77%1.93亿-54.42%1.09亿-60.90%4,539.53万40.76%4.75亿59.86%3.78亿71.38%2.4亿
减:所得税费用 -13.75%2,519.95万0.99%1,718.95万77.79%716.64万9.60%5,199.55万-39.84%2,921.75万-52.72%1,702.15万-75.16%403.07万11.45%4,743.91万47.64%4,856.56万86.14%3,600.46万
净利润 10.57%1.82亿24.70%1.15亿29.52%5,357.53万-29.91%3亿-50.09%1.64亿-54.72%9,217.43万-58.59%4,136.46万44.99%4.27亿61.84%3.29亿69.00%2.04亿
持续经营净利润 10.57%1.82亿24.70%1.15亿29.52%5,357.53万-29.91%3亿-50.09%1.64亿-54.72%9,217.43万-58.59%4,136.46万44.99%4.27亿61.84%3.29亿69.00%2.04亿
减：少数股东损益 -136.07%-98.67万-124.83%-56.98万-112.93%-21.14万-23.22%239.7万121.83%273.51万481.49%229.53万2,204.19%163.54万382.60%312.17万432.10%123.3万-1,906.49%-60.17万
归属于母公司所有者的净利润 13.06%1.83亿28.52%1.16亿35.38%5,378.68万-29.96%2.97亿-50.74%1.62亿-55.98%8,987.89万-60.25%3,972.92万43.40%4.24亿60.94%3.28亿69.46%2.04亿
每股收益
基本每股收益 12.77%0.5330.77%0.3433.33%0.16-29.84%0.87-66.67%0.47-55.93%0.26-72.09%0.12-3.13%1.2460.23%1.4113.46%0.59
稀释每股收益 12.77%0.5330.77%0.3433.33%0.16-29.27%0.87-66.67%0.47-55.93%0.26-72.09%0.12-3.15%1.2360.23%1.4113.46%0.59
其他综合收益 -271.88%-528.21万-82.80%92.17万32.20%-23.1万-94.13%23.4万-47.01%307.31万116.74%535.91万-77.49%-34.06万692.00%398.33万3,871.70%579.92万1,235.73%247.26万
归属于母公司所有者的其他综合收益总额 -271.88%-528.21万-82.80%92.17万32.20%-23.1万-94.13%23.4万-47.01%307.31万116.74%535.91万-77.49%-34.06万692.00%398.33万3,871.70%579.92万1,235.73%247.26万
综合收益总额 5.39%1.76亿18.79%1.16亿30.03%5,334.44万-30.51%3亿-50.04%1.67亿-52.66%9,753.34万-58.85%4,102.4万46.68%4.31亿64.82%3.35亿71.37%2.06亿
归属于母公司所有者的综合收益总额 7.74%1.77亿22.25%1.16亿35.97%5,355.58万-30.56%2.97亿-50.67%1.65亿-53.91%9,523.8万-60.52%3,938.86万45.07%4.28亿63.91%3.34亿71.82%2.07亿
归属于少数股东的综合收益总额 -136.07%-98.67万-124.83%-56.98万-112.93%-21.14万-23.22%239.7万121.83%273.51万481.49%229.53万2,204.19%163.54万382.60%312.17万432.10%123.3万-1,906.49%-60.17万
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------无保留意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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