滬深市場個股詳情

002354 天娛數科

添加自選
  • 5.90
  • +0.54+10.07%
交易中 11/22 11:08 (北京)
97.62億總市值-8805市盈率TTM

天娛數科關鍵統計數據

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
(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
營業總收入
-11.53%12億
-23.97%7.62億
-22.00%3.7億
1.07%17.61億
3.53%13.57億
17.66%10.02億
-4.69%4.74億
-1.21%17.43億
12.16%13.1億
36.23%8.52億
營業收入
-11.53%12億
-23.97%7.62億
-22.00%3.7億
1.07%17.61億
3.53%13.57億
17.66%10.02億
-4.69%4.74億
-1.21%17.43億
12.16%13.1億
36.23%8.52億
其他業務收入
----
-89.03%292.28萬
----
103.95%6,333.31萬
----
641.76%2,663.72萬
----
3,960.04%3,105.4萬
----
1,736.03%359.11萬
營業總成本
-11.94%11.82億
-25.35%7.47億
-28.45%3.39億
-2.01%17.49億
1.68%13.43億
17.02%10.01億
-4.24%4.74億
-1.30%17.85億
14.87%13.21億
45.30%8.56億
營業成本
-13.01%9.38億
-29.88%5.8億
-32.95%2.62億
-5.35%13.73億
-3.16%10.78億
13.70%8.27億
-10.71%3.9億
1.81%14.51億
23.77%11.13億
65.78%7.28億
營業稅金及附加
103.58%270.08萬
143.53%200.81萬
9.58%46.54萬
-38.28%188.51萬
-48.38%132.66萬
-50.50%82.46萬
14.60%42.47萬
146.26%305.45萬
171.68%257萬
182.17%166.58萬
銷售費用
-10.84%8,514.49萬
-8.11%5,765.74萬
-4.14%2,598.21萬
4.61%1.29億
37.36%9,549.98萬
74.67%6,274.29萬
131.82%2,710.35萬
6.71%1.23億
-7.29%6,952.27萬
-25.49%3,592.1萬
管理費用
-7.12%1.19億
-0.81%8,127.46萬
-4.29%3,803.67萬
24.16%1.85億
27.48%1.28億
22.54%8,194.22萬
10.08%3,974.04萬
-19.73%1.49億
-29.50%1.01億
-28.55%6,686.83萬
財務費用
66.54%-149.32萬
97.26%-6.32萬
64.92%-86.59萬
68.25%-126.74萬
-27.89%-446.22萬
-1,682.10%-230.77萬
-579.30%-246.82萬
44.39%-399.16萬
91.58%-348.91萬
100.35%14.59萬
-利息費用
-3.56%75.5萬
-0.09%50.23萬
24.29%22.76萬
-8.09%114.65萬
-10.56%78.29萬
-4.43%50.27萬
--18.31萬
16.92%124.74萬
102.16%87.53萬
101.30%52.6萬
-利息收入
23.02%-342.01萬
-6.01%-279.53萬
4.51%-93.61萬
-69.60%-628.21萬
-102.90%-444.32萬
-89.46%-263.68萬
-59.79%-98.03萬
-55.40%-370.41萬
-35.58%-218.98萬
-17.69%-139.18萬
研發費用
-11.25%3,882.91萬
-13.89%2,641.93萬
-26.90%1,390.34萬
-2.46%6,119.82萬
15.43%4,375.07萬
31.71%3,067.98萬
87.02%1,901.95萬
-28.80%6,274.01萬
-47.89%3,790.2萬
-52.51%2,329.42萬
信用減值損失
-220.72%-574.05萬
-268.32%-559.68萬
-100.71%-207.52萬
-219.00%-558.61萬
29.53%475.54萬
0.08%332.5萬
-129.12%-103.39萬
-469.91%-175.11萬
25.25%367.14萬
12.22%332.24萬
資產減值損失
--123.77萬
--93.32萬
----
-103.57%-3.15億
----
----
----
-69.35%-1.55億
----
----
非經營性淨收益
-360.80%-1.71億
-451.15%-1.72億
-120.91%-407.93萬
-390.82%-7.94億
9.27%6,554.16萬
2.42%4,903.34萬
20.83%1,950.98萬
-350.70%-1.62億
391.52%5,997.9萬
462.76%4,787.42萬
公允價值變動淨收益
-0.51%-14.96萬
-0.02%-9.96萬
0.01%-4.94萬
-212.89%-388.73萬
98.13%-14.89萬
98.74%-9.95萬
99.38%-4.94萬
-94.17%344.35萬
-199.51%-796.97萬
-160.96%-792.05萬
投資淨收益
-501.32%-1.68億
-659.00%-1.68億
-132.95%-231.53萬
-1,683.95%-4.91億
-17.77%4,176.05萬
-27.07%3,006.15萬
-52.47%702.79萬
-130.66%-2,755.09萬
244.63%5,078.41萬
236.37%4,121.79萬
-其中:對聯營合營企業的投資收益
-407.10%-5,874.52萬
-476.16%-5,932.61萬
-102.35%-15.69萬
-774.99%-6.25億
65.11%1,912.9萬
237.79%1,577.14萬
383.14%666.85萬
-50.05%-7,141.9萬
183.23%1,158.56萬
-15.02%466.9萬
資產處置收益
-99.58%4.89萬
-99.57%4.89萬
-99.62%4.25萬
37,813.98%1,171.38萬
4,253.15%1,156.62萬
123,757.05%1,144.42萬
83,186.97%1,132.84萬
-121.93%-3.11萬
1,132.31%26.57萬
17,356.75%9,239.86
其他收益
-83.42%126.17萬
-86.57%57.79萬
-85.78%31.81萬
-43.44%1,071.81萬
-42.48%760.83萬
-61.74%430.22萬
-60.93%223.68萬
197.81%1,894.89萬
265.13%1,322.75萬
945.69%1,124.52萬
營業利潤
-292.37%-1.53億
-418.70%-1.58億
36.17%2,644.22萬
-282.98%-7.81億
59.67%7,954.61萬
13.37%4,955.44萬
5.43%1,941.79萬
-1,113.27%-2.04億
2,687.42%4,981.76萬
90.52%4,371.08萬
加:營業外收入
833.85%97.7萬
856.10%71.05萬
1,543.74%70.12萬
-69.06%337.11萬
-97.88%10.46萬
-98.45%7.43萬
-99.03%4.27萬
-68.32%1,089.38萬
-65.18%492.6萬
-65.76%478.78萬
減:營業外支出
-610.59%-1.69億
-877.76%-1.69億
7.69%3.49萬
350.70%2.29億
-17.95%3,318.88萬
-41.95%2,176.64萬
-96.80%3.24萬
14,068.79%5,080.17萬
238.91%4,045.19萬
251.47%3,749.88萬
利潤總額
-62.52%1,741.53萬
-56.67%1,207.4萬
39.53%2,710.85萬
-312.81%-10.07億
225.10%4,646.19萬
153.30%2,786.23萬
-10.97%1,942.81萬
-550.34%-2.44億
-65.43%1,429.17萬
-82.17%1,099.98萬
減:所得稅費用
-3.44%1,695.71萬
23.00%1,217.82萬
56.59%733.39萬
255.27%6,268.57萬
5.92%1,756.07萬
-7.03%990.1萬
2.64%468.36萬
673.37%1,764.47萬
2,916.03%1,657.94萬
26.05%1,064.93萬
淨利潤
-98.41%45.83萬
-100.58%-10.42萬
34.12%1,977.47萬
-308.93%-10.7億
1,363.32%2,890.12萬
5,024.72%1,796.13萬
-14.57%1,474.45萬
-556.95%-2.62億
-105.46%-228.77萬
-99.34%35.05萬
持續經營淨利潤
-98.41%45.83萬
-100.58%-10.42萬
34.12%1,977.47萬
-308.93%-10.7億
1,363.32%2,890.12萬
5,024.72%1,796.13萬
-14.57%1,474.45萬
-556.95%-2.62億
-105.46%-228.77萬
-99.34%35.05萬
減：少數股東損益
-41.04%904萬
20.52%657.45萬
43.23%646.8萬
-16.08%1,748.19萬
-38.22%1,533.32萬
-66.78%545.51萬
-44.39%451.59萬
43.49%2,083.22萬
62.25%2,481.74萬
54.29%1,642.03萬
歸屬于母公司所有者的淨利潤
-163.25%-858.17萬
-153.40%-667.86萬
30.09%1,330.66萬
-284.95%-10.87億
150.06%1,356.8萬
177.82%1,250.62萬
11.93%1,022.87萬
-761.01%-2.82億
-201.76%-2,710.51萬
-137.73%-1,606.98萬
每股收益
基本每股收益
-163.41%-0.0052
-152.63%-0.004
29.03%0.008
-285.79%-0.657
150.31%0.0082
178.35%0.0076
12.73%0.0062
-762.65%-0.1703
-201.88%-0.0163
-137.89%-0.0097
稀釋每股收益
-163.41%-0.0052
-152.63%-0.004
29.03%0.008
-285.79%-0.657
150.31%0.0082
178.35%0.0076
12.73%0.0062
-762.65%-0.1703
-201.88%-0.0163
-137.89%-0.0097
其他綜合收益
-633.08%-1,710.82萬
-303.91%-1,645.39萬
11.26%-115.84萬
113.63%96.42萬
-56.14%320.93萬
141.49%806.9萬
-405.66%-130.54萬
93.56%-707.5萬
4,928.43%731.66萬
914.63%334.13萬
歸屬于母公司所有者的其他綜合收益總額
-633.08%-1,710.82萬
-303.91%-1,645.39萬
11.26%-115.84萬
113.63%96.42萬
-56.14%320.93萬
141.49%806.9萬
-405.66%-130.54萬
93.56%-707.5萬
11,578.04%731.66萬
1,286.34%334.13萬
綜合收益總額
-151.85%-1,665萬
-163.61%-1,655.81萬
38.52%1,861.63萬
-297.80%-10.69億
538.52%3,211.05萬
605.09%2,603.04萬
-24.02%1,343.92萬
-410.66%-2.69億
-87.96%502.89萬
-93.01%369.18萬
歸屬于母公司所有者的綜合收益總額
-253.12%-2,569萬
-212.43%-2,313.25萬
36.14%1,214.83萬
-275.21%-10.86億
184.78%1,677.73萬
261.65%2,057.53萬
-6.71%892.33萬
-331.24%-2.89億
-174.47%-1,978.85萬
-130.08%-1,272.85萬
歸屬於少數股東的綜合收益總額
-41.04%904萬
20.52%657.45萬
43.23%646.8萬
-16.08%1,748.19萬
-38.22%1,533.32萬
-66.78%545.51萬
-44.39%451.59萬
43.48%2,083.22萬
63.19%2,481.74萬
56.17%1,642.03萬
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
--
--
--
北京大華國際會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
(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
營業總收入 -11.53%12億-23.97%7.62億-22.00%3.7億1.07%17.61億3.53%13.57億17.66%10.02億-4.69%4.74億-1.21%17.43億12.16%13.1億36.23%8.52億
營業收入 -11.53%12億-23.97%7.62億-22.00%3.7億1.07%17.61億3.53%13.57億17.66%10.02億-4.69%4.74億-1.21%17.43億12.16%13.1億36.23%8.52億
其他業務收入 -----89.03%292.28萬----103.95%6,333.31萬----641.76%2,663.72萬----3,960.04%3,105.4萬----1,736.03%359.11萬
營業總成本 -11.94%11.82億-25.35%7.47億-28.45%3.39億-2.01%17.49億1.68%13.43億17.02%10.01億-4.24%4.74億-1.30%17.85億14.87%13.21億45.30%8.56億
營業成本 -13.01%9.38億-29.88%5.8億-32.95%2.62億-5.35%13.73億-3.16%10.78億13.70%8.27億-10.71%3.9億1.81%14.51億23.77%11.13億65.78%7.28億
營業稅金及附加 103.58%270.08萬143.53%200.81萬9.58%46.54萬-38.28%188.51萬-48.38%132.66萬-50.50%82.46萬14.60%42.47萬146.26%305.45萬171.68%257萬182.17%166.58萬
銷售費用 -10.84%8,514.49萬-8.11%5,765.74萬-4.14%2,598.21萬4.61%1.29億37.36%9,549.98萬74.67%6,274.29萬131.82%2,710.35萬6.71%1.23億-7.29%6,952.27萬-25.49%3,592.1萬
管理費用 -7.12%1.19億-0.81%8,127.46萬-4.29%3,803.67萬24.16%1.85億27.48%1.28億22.54%8,194.22萬10.08%3,974.04萬-19.73%1.49億-29.50%1.01億-28.55%6,686.83萬
財務費用 66.54%-149.32萬97.26%-6.32萬64.92%-86.59萬68.25%-126.74萬-27.89%-446.22萬-1,682.10%-230.77萬-579.30%-246.82萬44.39%-399.16萬91.58%-348.91萬100.35%14.59萬
-利息費用 -3.56%75.5萬-0.09%50.23萬24.29%22.76萬-8.09%114.65萬-10.56%78.29萬-4.43%50.27萬--18.31萬16.92%124.74萬102.16%87.53萬101.30%52.6萬
-利息收入 23.02%-342.01萬-6.01%-279.53萬4.51%-93.61萬-69.60%-628.21萬-102.90%-444.32萬-89.46%-263.68萬-59.79%-98.03萬-55.40%-370.41萬-35.58%-218.98萬-17.69%-139.18萬
研發費用 -11.25%3,882.91萬-13.89%2,641.93萬-26.90%1,390.34萬-2.46%6,119.82萬15.43%4,375.07萬31.71%3,067.98萬87.02%1,901.95萬-28.80%6,274.01萬-47.89%3,790.2萬-52.51%2,329.42萬
信用減值損失 -220.72%-574.05萬-268.32%-559.68萬-100.71%-207.52萬-219.00%-558.61萬29.53%475.54萬0.08%332.5萬-129.12%-103.39萬-469.91%-175.11萬25.25%367.14萬12.22%332.24萬
資產減值損失 --123.77萬--93.32萬-----103.57%-3.15億-------------69.35%-1.55億--------
非經營性淨收益 -360.80%-1.71億-451.15%-1.72億-120.91%-407.93萬-390.82%-7.94億9.27%6,554.16萬2.42%4,903.34萬20.83%1,950.98萬-350.70%-1.62億391.52%5,997.9萬462.76%4,787.42萬
公允價值變動淨收益 -0.51%-14.96萬-0.02%-9.96萬0.01%-4.94萬-212.89%-388.73萬98.13%-14.89萬98.74%-9.95萬99.38%-4.94萬-94.17%344.35萬-199.51%-796.97萬-160.96%-792.05萬
投資淨收益 -501.32%-1.68億-659.00%-1.68億-132.95%-231.53萬-1,683.95%-4.91億-17.77%4,176.05萬-27.07%3,006.15萬-52.47%702.79萬-130.66%-2,755.09萬244.63%5,078.41萬236.37%4,121.79萬
-其中:對聯營合營企業的投資收益 -407.10%-5,874.52萬-476.16%-5,932.61萬-102.35%-15.69萬-774.99%-6.25億65.11%1,912.9萬237.79%1,577.14萬383.14%666.85萬-50.05%-7,141.9萬183.23%1,158.56萬-15.02%466.9萬
資產處置收益 -99.58%4.89萬-99.57%4.89萬-99.62%4.25萬37,813.98%1,171.38萬4,253.15%1,156.62萬123,757.05%1,144.42萬83,186.97%1,132.84萬-121.93%-3.11萬1,132.31%26.57萬17,356.75%9,239.86
其他收益 -83.42%126.17萬-86.57%57.79萬-85.78%31.81萬-43.44%1,071.81萬-42.48%760.83萬-61.74%430.22萬-60.93%223.68萬197.81%1,894.89萬265.13%1,322.75萬945.69%1,124.52萬
營業利潤 -292.37%-1.53億-418.70%-1.58億36.17%2,644.22萬-282.98%-7.81億59.67%7,954.61萬13.37%4,955.44萬5.43%1,941.79萬-1,113.27%-2.04億2,687.42%4,981.76萬90.52%4,371.08萬
加:營業外收入 833.85%97.7萬856.10%71.05萬1,543.74%70.12萬-69.06%337.11萬-97.88%10.46萬-98.45%7.43萬-99.03%4.27萬-68.32%1,089.38萬-65.18%492.6萬-65.76%478.78萬
減:營業外支出 -610.59%-1.69億-877.76%-1.69億7.69%3.49萬350.70%2.29億-17.95%3,318.88萬-41.95%2,176.64萬-96.80%3.24萬14,068.79%5,080.17萬238.91%4,045.19萬251.47%3,749.88萬
利潤總額 -62.52%1,741.53萬-56.67%1,207.4萬39.53%2,710.85萬-312.81%-10.07億225.10%4,646.19萬153.30%2,786.23萬-10.97%1,942.81萬-550.34%-2.44億-65.43%1,429.17萬-82.17%1,099.98萬
減:所得稅費用 -3.44%1,695.71萬23.00%1,217.82萬56.59%733.39萬255.27%6,268.57萬5.92%1,756.07萬-7.03%990.1萬2.64%468.36萬673.37%1,764.47萬2,916.03%1,657.94萬26.05%1,064.93萬
淨利潤 -98.41%45.83萬-100.58%-10.42萬34.12%1,977.47萬-308.93%-10.7億1,363.32%2,890.12萬5,024.72%1,796.13萬-14.57%1,474.45萬-556.95%-2.62億-105.46%-228.77萬-99.34%35.05萬
持續經營淨利潤 -98.41%45.83萬-100.58%-10.42萬34.12%1,977.47萬-308.93%-10.7億1,363.32%2,890.12萬5,024.72%1,796.13萬-14.57%1,474.45萬-556.95%-2.62億-105.46%-228.77萬-99.34%35.05萬
減：少數股東損益 -41.04%904萬20.52%657.45萬43.23%646.8萬-16.08%1,748.19萬-38.22%1,533.32萬-66.78%545.51萬-44.39%451.59萬43.49%2,083.22萬62.25%2,481.74萬54.29%1,642.03萬
歸屬于母公司所有者的淨利潤 -163.25%-858.17萬-153.40%-667.86萬30.09%1,330.66萬-284.95%-10.87億150.06%1,356.8萬177.82%1,250.62萬11.93%1,022.87萬-761.01%-2.82億-201.76%-2,710.51萬-137.73%-1,606.98萬
每股收益
基本每股收益 -163.41%-0.0052-152.63%-0.00429.03%0.008-285.79%-0.657150.31%0.0082178.35%0.007612.73%0.0062-762.65%-0.1703-201.88%-0.0163-137.89%-0.0097
稀釋每股收益 -163.41%-0.0052-152.63%-0.00429.03%0.008-285.79%-0.657150.31%0.0082178.35%0.007612.73%0.0062-762.65%-0.1703-201.88%-0.0163-137.89%-0.0097
其他綜合收益 -633.08%-1,710.82萬-303.91%-1,645.39萬11.26%-115.84萬113.63%96.42萬-56.14%320.93萬141.49%806.9萬-405.66%-130.54萬93.56%-707.5萬4,928.43%731.66萬914.63%334.13萬
歸屬于母公司所有者的其他綜合收益總額 -633.08%-1,710.82萬-303.91%-1,645.39萬11.26%-115.84萬113.63%96.42萬-56.14%320.93萬141.49%806.9萬-405.66%-130.54萬93.56%-707.5萬11,578.04%731.66萬1,286.34%334.13萬
綜合收益總額 -151.85%-1,665萬-163.61%-1,655.81萬38.52%1,861.63萬-297.80%-10.69億538.52%3,211.05萬605.09%2,603.04萬-24.02%1,343.92萬-410.66%-2.69億-87.96%502.89萬-93.01%369.18萬
歸屬于母公司所有者的綜合收益總額 -253.12%-2,569萬-212.43%-2,313.25萬36.14%1,214.83萬-275.21%-10.86億184.78%1,677.73萬261.65%2,057.53萬-6.71%892.33萬-331.24%-2.89億-174.47%-1,978.85萬-130.08%-1,272.85萬
歸屬於少數股東的綜合收益總額 -41.04%904萬20.52%657.45萬43.23%646.8萬-16.08%1,748.19萬-38.22%1,533.32萬-66.78%545.51萬-44.39%451.59萬43.48%2,083.22萬63.19%2,481.74萬56.17%1,642.03萬
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 ------北京大華國際會計師事務所(特殊普通合夥)------大華會計師事務所(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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據