華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
300047 天源迪科
- 13.98
- -0.36-2.51%
已收盤 12/13 15:00 (北京)
89.16億總市值358.46市盈率TTM
14.78最高價13.83最低價50.90萬手成交量14.14今開14.34昨收7.20億成交額9.26%換手率317.73市盈率(靜)6.38億總股本18.4052周最高2.67市淨率76.85億流通值5.0452周最低17.21漲停價5.50億流通股22.22歷史最高11.47跌停價6.63%振幅2.83歷史最低0.02股息TTM14.14平均價27.08萬手內盤0.11%股息率TTM100股每手22.36萬手外盤
天源迪科關鍵統計數據
全部
顯示同比
| (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 | 39.37%56.03億 | 35.85%34.78億 | 26.98%15.22億 | 15.71%65.87億 | 14.41%40.2億 | 24.01%25.6億 | 30.36%11.98億 | 1.39%56.92億 | -3.11%35.14億 | -13.16%20.64億 |
| 營業收入 | 39.37%56.03億 | 35.85%34.78億 | 26.98%15.22億 | 15.71%65.87億 | 14.41%40.2億 | 24.01%25.6億 | 30.36%11.98億 | 1.39%56.92億 | -3.11%35.14億 | -13.16%20.64億 |
| 其他業務收入 | ---- | --1,462.96萬 | ---- | --3,128.73萬 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | 38.53%55.46億 | 35.56%34.31億 | 26.70%15.02億 | 15.48%64.93億 | 15.29%40.04億 | 24.25%25.31億 | 28.52%11.86億 | 2.10%56.23億 | -2.07%34.73億 | -12.69%20.37億 |
| 營業成本 | 43.25%50.82億 | 40.29%31.31億 | 31.12%13.63億 | 17.81%58.87億 | 17.96%35.47億 | 28.83%22.32億 | 34.38%10.39億 | 2.78%49.97億 | -2.40%30.07億 | -14.21%17.33億 |
| 營業稅金及附加 | 17.62%1,301.6萬 | 8.65%766.55萬 | 2.90%377.54萬 | 8.78%1,767.87萬 | 5.59%1,106.58萬 | 20.17%705.53萬 | 28.11%366.9萬 | 16.46%1,625.22萬 | 19.11%1,048.02萬 | 10.04%587.09萬 |
| 銷售費用 | -0.39%1.02億 | 0.06%6,134.18萬 | -3.01%2,992.3萬 | 5.90%1.38億 | 4.69%1.03億 | 1.25%6,130.34萬 | 5.55%3,085.04萬 | -3.12%1.3億 | -0.02%9,793.81萬 | -8.54%6,054.91萬 |
| 管理費用 | 3.02%1.21億 | -2.62%7,981.26萬 | -7.54%3,634.55萬 | 2.54%1.59億 | 11.41%1.18億 | 21.63%8,196.1萬 | 20.32%3,930.79萬 | 5.04%1.55億 | -8.66%1.06億 | -14.93%6,738.76萬 |
| 財務費用 | 12.92%5,323.13萬 | 4.44%3,647.76萬 | -9.11%1,891.83萬 | -11.37%6,261.18萬 | -10.79%4,714.2萬 | -7.33%3,492.58萬 | 7.65%2,081.37萬 | -6.38%7,064.14萬 | -2.81%5,284.55萬 | 0.92%3,768.73萬 |
| -利息費用 | 13.76%5,494.83萬 | 2.01%3,744.81萬 | -8.20%1,970.53萬 | -15.11%6,494.45萬 | -15.98%4,830.11萬 | -8.47%3,670.93萬 | 9.15%2,146.64萬 | 2.98%7,650.86萬 | 3.07%5,748.88萬 | 4.14%4,010.63萬 |
| -利息收入 | -7.70%-213.32萬 | 45.97%-91.29萬 | 21.38%-70.31萬 | 5.36%-220.15萬 | -19.91%-198.06萬 | -24.61%-168.97萬 | -14.25%-89.43萬 | 6.64%-232.6萬 | 27.21%-165.17萬 | 14.16%-135.6萬 |
| 研發費用 | -1.55%1.75億 | 0.59%1.14億 | -2.22%5,070.39萬 | -9.77%2.29億 | -10.50%1.78億 | -14.51%1.14億 | -20.41%5,185.52萬 | -7.46%2.53億 | 5.57%1.98億 | 6.03%1.33億 |
| 信用減值損失 | -48.64%1,205.09萬 | 43.51%763.9萬 | 213.24%214.96萬 | 18.45%-3,350.6萬 | 2,076.33%2,346.27萬 | 1,810.96%532.29萬 | -398.92%-189.83萬 | -51.12%-4,108.41萬 | -80.79%107.81萬 | -107.13%-31.11萬 |
| 資產減值損失 | 1,622.15%117.83萬 | 427.09%120.54萬 | 1,193.09%88.85萬 | -949.68%-6,760.04萬 | 124.66%6.84萬 | 179.96%22.87萬 | 125.10%6.87萬 | -31.83%-644.01萬 | 36.11%-27.75萬 | -25.73%-28.6萬 |
| 非經營性淨收益 | -42.48%3,385.74萬 | -16.50%2,340.82萬 | 21.33%972.39萬 | -54.31%1,223.06萬 | 31.54%5,886.34萬 | -2.71%2,803.54萬 | -57.52%801.45萬 | 964.70%2,676.72萬 | 18.28%4,474.94萬 | -2.08%2,881.63萬 |
| 投資淨收益 | -107.26%-705.34萬 | -117.32%-579.29萬 | -92.41%-477.57萬 | -94.62%38.21萬 | 24.44%-340.31萬 | 31.52%-266.57萬 | -2.37%-248.21萬 | 127.80%710.06萬 | 38.77%-450.37萬 | -8.17%-389.26萬 |
| -其中:對聯營合營企業的投資收益 | -107.26%-705.34萬 | -117.32%-579.29萬 | -92.41%-477.57萬 | -100.46%-3.25萬 | 24.44%-340.31萬 | 31.52%-266.57萬 | -2.37%-248.21萬 | 364.68%714.56萬 | 38.77%-450.37萬 | -8.17%-389.26萬 |
| 資產處置收益 | 637.07%137.24萬 | 88.62%-2.71萬 | 115.64%4.05萬 | 7,542.25%5,069.22萬 | -3,397.70%-25.55萬 | -5,699.14%-23.8萬 | -1,570.63%-25.93萬 | 95,586.29%66.33萬 | 104.69%7,749.2 | 109.46%4,250.52 |
| 其他收益 | -32.53%2,630.91萬 | -19.71%2,038.38萬 | -9.25%1,142.1萬 | -6.41%6,226.28萬 | -19.51%3,899.1萬 | -23.77%2,538.75萬 | -42.69%1,258.54萬 | 22.03%6,652.74萬 | 20.57%4,844.47萬 | 15.08%3,330.18萬 |
| 營業利潤 | 20.12%9,076.52萬 | 23.32%6,991.42萬 | 41.11%2,879.07萬 | 10.08%1.06億 | -12.23%7,555.92萬 | 1.48%5,669.11萬 | 32.76%2,040.27萬 | -7.12%9,652.28萬 | -27.29%8,608.45萬 | -23.55%5,586.23萬 |
| 加:營業外收入 | -73.95%1.41萬 | -74.09%1.41萬 | --1.11萬 | -76.16%11.26萬 | -77.36%5.43萬 | 337.39%5.43萬 | ---- | -58.10%47.22萬 | 243.08%23.99萬 | -77.14%1.24萬 |
| 減:營業外支出 | 63.54%52.25萬 | 145.61%30.15萬 | ---- | 145.62%171.88萬 | -22.26%31.95萬 | 2,451.23%12.28萬 | 4,128.50%4.41萬 | -59.57%69.98萬 | 201.04%41.1萬 | -94.89%4,811.68 |
| 利潤總額 | 19.87%9,025.69萬 | 22.97%6,962.67萬 | 41.47%2,880.18萬 | 8.67%1.05億 | -12.36%7,529.39萬 | 1.35%5,662.27萬 | 32.21%2,035.87萬 | -6.80%9,629.52萬 | -27.40%8,591.34萬 | -23.50%5,586.99萬 |
| 減:所得稅費用 | 39.97%1,640.94萬 | 118.98%1,129.03萬 | 357.56%739.82萬 | 8.28%2,347.27萬 | -22.25%1,172.32萬 | -27.70%515.59萬 | 69.24%161.69萬 | 0.52%2,167.68萬 | -4.66%1,507.91萬 | -45.22%713.16萬 |
| 淨利潤 | 16.17%7,384.75萬 | 13.35%5,833.65萬 | 14.20%2,140.36萬 | 8.78%8,117.28萬 | -10.25%6,357.07萬 | 5.60%5,146.68萬 | 29.76%1,874.18萬 | -8.73%7,461.84萬 | -30.90%7,083.43萬 | -18.79%4,873.83萬 |
| 持續經營淨利潤 | 16.17%7,384.75萬 | 13.35%5,833.65萬 | 14.20%2,140.36萬 | 8.78%8,117.28萬 | -10.25%6,357.07萬 | 5.60%5,146.68萬 | 29.76%1,874.18萬 | -8.73%7,461.84萬 | -30.90%7,083.43萬 | -18.79%4,873.83萬 |
| 減：少數股東損益 | 49.16%4,161.11萬 | 41.68%2,773.12萬 | 17.83%1,231.18萬 | 25.72%5,284.06萬 | -1.14%2,789.73萬 | 9.60%1,957.27萬 | 36.95%1,044.89萬 | 0.89%4,203.08萬 | 1.20%2,821.97萬 | 3.90%1,785.86萬 |
| 歸屬于母公司所有者的淨利潤 | -9.63%3,223.63萬 | -4.04%3,060.53萬 | 9.63%909.17萬 | -13.06%2,833.22萬 | -16.29%3,567.34萬 | 3.29%3,189.41萬 | 21.71%829.29萬 | -18.73%3,258.76萬 | -42.90%4,261.46萬 | -27.89%3,087.96萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -9.66%0.0505 | -4.00%0.048 | 10.00%0.0143 | -12.00%0.044 | -16.32%0.0559 | 3.31%0.05 | 21.50%0.013 | -16.67%0.05 | -42.91%0.0668 | -27.98%0.0484 |
| 稀釋每股收益 | -9.66%0.0505 | -4.00%0.048 | 10.00%0.0143 | -12.00%0.044 | -16.32%0.0559 | 3.31%0.05 | 21.50%0.013 | -16.67%0.05 | -42.91%0.0668 | -27.98%0.0484 |
| 其他綜合收益 | 99.77%-8.67萬 | -496.33%-3,719.43萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 99.77%-8.67萬 | ---- | ---- | ---- | -496.33%-3,719.43萬 | ---- | ---- |
| 綜合收益總額 | 16.17%7,384.75萬 | 13.35%5,833.65萬 | 14.20%2,140.36萬 | 116.67%8,108.61萬 | -10.25%6,357.07萬 | 5.60%5,146.68萬 | 29.76%1,874.18萬 | -58.94%3,742.41萬 | -30.90%7,083.43萬 | -18.79%4,873.83萬 |
| 歸屬于母公司所有者的綜合收益總額 | -9.63%3,223.63萬 | -4.04%3,060.53萬 | 9.63%909.17萬 | 713.14%2,824.55萬 | -16.29%3,567.34萬 | 3.29%3,189.41萬 | 21.71%829.29萬 | -109.31%-460.67萬 | -42.90%4,261.46萬 | -27.89%3,087.96萬 |
| 歸屬於少數股東的綜合收益總額 | 49.16%4,161.11萬 | 41.68%2,773.12萬 | 17.83%1,231.18萬 | 25.72%5,284.06萬 | -1.14%2,789.73萬 | 9.60%1,957.27萬 | 36.95%1,044.89萬 | 0.89%4,203.08萬 | 1.20%2,821.97萬 | 3.90%1,785.86萬 |
| 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。
