滬深市場個股詳情

300148 天舟文化

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  • 3.52
  • +0.04+1.15%
已收盤 10/15 15:00 (北京)
29.40億總市值-69019市盈率TTM

天舟文化關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
營業總收入
7.60%2.07億
-6.84%4,893.44萬
-26.07%4.48億
-31.39%2.43億
-30.09%1.92億
-28.48%5,252.83萬
19.86%6.06億
1.02%3.55億
3.55%2.75億
-32.03%7,344.8萬
營業收入
7.60%2.07億
-6.84%4,893.44萬
-26.07%4.48億
-31.39%2.43億
-30.09%1.92億
-28.48%5,252.83萬
19.86%6.06億
1.02%3.55億
3.55%2.75億
-32.03%7,344.8萬
其他業務收入
7.22%142.51萬
----
-65.08%646.39萬
----
55.28%132.91萬
----
764.34%1,851.12萬
----
-31.46%85.6萬
----
營業總成本
-0.37%1.9億
-11.36%5,216.92萬
-22.03%4.61億
-25.25%2.52億
-23.10%1.9億
-23.99%5,885.42萬
-3.13%5.91億
-2.45%3.37億
2.65%2.48億
-19.54%7,743.24萬
營業成本
13.65%1.34億
8.67%2,580.68萬
-26.45%3.06億
-31.32%1.44億
-27.49%1.18億
-33.87%2,374.88萬
36.41%4.16億
31.13%2.1億
31.13%1.62億
-12.55%3,591.12萬
營業稅金及附加
11.47%68.73萬
36.19%19.24萬
-24.94%77.45萬
-0.26%76.52萬
5.14%61.66萬
-46.30%14.13萬
-34.91%103.19萬
-44.73%76.72萬
-41.33%58.65萬
-15.95%26.3萬
銷售費用
-11.16%2,224.71萬
-9.97%960.1萬
-15.30%4,404.36萬
-2.76%3,443.15萬
0.70%2,504.11萬
-2.31%1,066.46萬
1.11%5,200.08萬
2.00%3,541.02萬
18.77%2,486.63萬
12.12%1,091.72萬
管理費用
-13.74%3,167.09萬
-13.02%1,547.74萬
12.04%9,274.3萬
-3.79%5,641.27萬
-7.15%3,671.73萬
-9.27%1,779.34萬
-51.67%8,278.01萬
-28.91%5,863.47萬
-18.41%3,954.27萬
0.11%1,961.22萬
財務費用
-52.86%-385.08萬
-1,577.03%-204.91萬
-167.63%-356.14萬
-78.03%-226.9萬
-94.02%-251.91萬
322.51%13.87萬
-229.16%-133.08萬
-619.85%-127.45萬
-943.64%-129.84萬
108.08%3.28萬
-利息費用
-8.16%217.15萬
-6.07%110.8萬
-10.19%461萬
-10.02%346.35萬
-7.65%236.45萬
-4.16%117.97萬
32.19%513.33萬
48.64%384.92萬
66.25%256.05萬
112.22%123.09萬
-利息收入
-32.52%-624.14萬
-235.66%-315.95萬
-51.07%-831.14萬
-29.52%-572.72萬
-36.54%-470.96萬
24.89%-94.13萬
-11.03%-550.16萬
-60.01%-442.18萬
-95.06%-344.93萬
-18.87%-125.31萬
研發費用
-59.18%528.87萬
-50.68%314.07萬
-48.55%2,079.44萬
-45.42%1,817.27萬
-40.35%1,295.62萬
-40.47%636.74萬
-50.28%4,041.59萬
-49.75%3,329.33萬
-53.75%2,172.17萬
-58.76%1,069.58萬
信用減值損失
-135.20%-81.45萬
10.38%52.58萬
58.02%-3,259.7萬
-74.26%161.25萬
-51.96%231.42萬
-77.21%47.63萬
-29.75%-7,764.72萬
5.81%626.42萬
-7.35%481.75萬
1,285.41%209萬
資產減值損失
113.44%2,824.3
----
97.77%-530.85萬
-6,465.07%-173.72萬
20.58%-2.1萬
----
56.89%-2.38億
58.17%-2.65萬
33.95%-2.65萬
---827.88
非經營性淨收益
-20.18%463.09萬
-137.85%-125.64萬
89.42%-3,260.4萬
-119.29%-111.08萬
2,727.54%580.15萬
426.65%331.97萬
47.36%-3.08億
-81.33%575.85萬
-101.00%-22.08萬
-111.38%-101.63萬
投資淨收益
127.72%419.89萬
-253.15%-258.94萬
-39.96%191.52萬
15.73%-311.33萬
125.63%184.39萬
138.31%169.08萬
-86.35%319萬
-116.24%-369.44萬
-146.38%-719.5萬
-153.13%-441.33萬
-其中:對聯營合營企業的投資收益
239.43%196.29萬
-8,965.86%-319.55萬
86.76%-255.34萬
43.60%-748.28萬
85.64%-140.78萬
99.41%-3.52萬
-196.22%-1,928.63萬
-167.10%-1,326.64萬
-171.10%-980.08萬
-178.02%-592.82萬
資產處置收益
983.49%37.97萬
---6,849.55
-69.71%21.8萬
-98.91%7,166.97
952.87%3.5萬
----
1,259.40%71.96萬
4,423.89%66.03萬
125.14%3,328.34
--2,880.1
其他收益
-46.97%86.4萬
-29.37%81.41萬
-11.51%316.83萬
-17.02%212.01萬
-25.25%162.93萬
-11.67%115.26萬
14.14%358.04萬
13.45%255.49萬
43.19%217.98萬
178.06%130.49萬
營業利潤
190.05%2,158.61萬
-49.40%-449.13萬
84.39%-4,582.53萬
-139.38%-937.69萬
-72.30%744.23萬
39.89%-300.61萬
57.47%-2.94億
-35.41%2,381.25萬
-41.90%2,687.15萬
-124.09%-500.06萬
加:營業外收入
7,959.41%125.08萬
6,142.62%96.89萬
376.38%103.02萬
255.19%3.05萬
25,485.23%1.55萬
25,485.23%1.55萬
4,166.18%21.62萬
-78.58%8,592.64
-99.83%60.66
83.21%60.66
減:營業外支出
-38.68%1.31萬
-24.80%1.22萬
-47.75%57.27萬
-63.18%22.18萬
-96.43%2.14萬
-91.29%1.62萬
-57.19%109.6萬
101.10%60.24萬
342.99%59.84萬
54.94%18.64萬
利潤總額
206.92%2,282.38萬
-17.55%-353.46萬
84.60%-4,536.79萬
-141.21%-956.82萬
-71.70%743.64萬
42.03%-300.68萬
57.50%-2.95億
-36.57%2,321.87萬
-43.07%2,627.32萬
-125.14%-518.69萬
減:所得稅費用
-12.96%508.24萬
-38.81%95.26萬
-13.83%859.22萬
35.09%772.45萬
48.17%583.89萬
32.07%155.67萬
12,038.97%997.09萬
73.49%571.82萬
14.69%394.08萬
91.59%117.87萬
淨利潤
1,010.57%1,774.14萬
FPtoL-448.72萬
FPtoL-5,396.01萬
SL-1,729.27萬
-92.85%159.75萬
FPtoL-456.36萬
FPtoL-3.05億
-47.46%1,750.05萬
-47.71%2,233.24萬
SL-636.57萬
持續經營淨利潤
1,010.57%1,774.14萬
1.67%-448.72萬
82.28%-5,396.01萬
-198.81%-1,729.27萬
-92.85%159.75萬
28.31%-456.36萬
56.05%-3.05億
-47.46%1,750.05萬
-47.71%2,233.24萬
-131.79%-636.57萬
減:少數股東損益
-1,124.82%-133.09萬
-712.79%-395.24萬
-76.33%586.61萬
-136.11%-256.11萬
-101.70%-10.87萬
0.75%-48.63萬
269.44%2,477.77萬
231.31%709.33萬
338.70%639.49萬
83.30%-49萬
歸屬于母公司所有者的淨利潤
1,017.85%1,907.23萬
86.88%-53.48萬
81.83%-5,982.62萬
-241.55%-1,473.15萬
-89.29%170.62萬
30.61%-407.73萬
51.45%-3.29億
-73.12%1,040.72萬
-64.89%1,593.75萬
-125.60%-587.57萬
每股收益
基本每股收益
1,050.00%0.023
80.00%-0.001
82.05%-0.07
-280.00%-0.018
-90.00%0.002
50.00%-0.005
51.85%-0.39
-80.00%0.01
-60.00%0.02
-133.33%-0.01
稀釋每股收益
1,050.00%0.023
80.00%-0.001
82.05%-0.07
-280.00%-0.018
-90.00%0.002
50.00%-0.005
51.85%-0.39
-80.00%0.01
-60.00%0.02
-133.33%-0.01
其他綜合收益
-75.34%56.42萬
101.97%2.64萬
88.98%-763.33萬
-160.19%-338.54萬
-5.13%228.78萬
-259.78%-134.03萬
72.93%-6,929.86萬
1,280.50%562.5萬
549.15%241.14萬
-274.98%-37.25萬
歸屬于母公司所有者的其他綜合收益總額
-75.34%56.42萬
101.97%2.64萬
88.98%-763.33萬
-160.19%-338.54萬
-5.13%228.78萬
-259.78%-134.03萬
72.91%-6,929.86萬
1,280.50%562.5萬
549.15%241.14萬
-274.98%-37.25萬
綜合收益總額
371.15%1,830.56萬
24.44%-446.08萬
83.52%-6,159.34萬
-189.42%-2,067.81萬
-84.30%388.53萬
12.38%-590.39萬
60.60%-3.74億
-29.57%2,312.54萬
-41.33%2,474.38萬
-133.30%-673.82萬
歸屬于母公司所有者的綜合收益總額
391.66%1,963.64萬
90.62%-50.84萬
83.08%-6,745.95萬
-213.00%-1,811.69萬
-78.23%399.39萬
13.29%-541.76萬
57.33%-3.99億
-58.07%1,603.22萬
-59.09%1,834.89萬
-126.97%-624.82萬
歸屬於少數股東的綜合收益總額
-1,124.82%-133.09萬
-712.79%-395.24萬
-76.33%586.61萬
-136.11%-256.11萬
-101.70%-10.87萬
0.75%-48.63萬
267.52%2,477.77萬
231.31%709.33萬
338.70%639.49萬
83.30%-49萬
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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會計師事務所
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中審華會計師事務所(特殊普通合夥)
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中審華會計師事務所(特殊普通合夥)
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(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
營業總收入 7.60%2.07億-6.84%4,893.44萬-26.07%4.48億-31.39%2.43億-30.09%1.92億-28.48%5,252.83萬19.86%6.06億1.02%3.55億3.55%2.75億-32.03%7,344.8萬
營業收入 7.60%2.07億-6.84%4,893.44萬-26.07%4.48億-31.39%2.43億-30.09%1.92億-28.48%5,252.83萬19.86%6.06億1.02%3.55億3.55%2.75億-32.03%7,344.8萬
其他業務收入 7.22%142.51萬-----65.08%646.39萬----55.28%132.91萬----764.34%1,851.12萬-----31.46%85.6萬----
營業總成本 -0.37%1.9億-11.36%5,216.92萬-22.03%4.61億-25.25%2.52億-23.10%1.9億-23.99%5,885.42萬-3.13%5.91億-2.45%3.37億2.65%2.48億-19.54%7,743.24萬
營業成本 13.65%1.34億8.67%2,580.68萬-26.45%3.06億-31.32%1.44億-27.49%1.18億-33.87%2,374.88萬36.41%4.16億31.13%2.1億31.13%1.62億-12.55%3,591.12萬
營業稅金及附加 11.47%68.73萬36.19%19.24萬-24.94%77.45萬-0.26%76.52萬5.14%61.66萬-46.30%14.13萬-34.91%103.19萬-44.73%76.72萬-41.33%58.65萬-15.95%26.3萬
銷售費用 -11.16%2,224.71萬-9.97%960.1萬-15.30%4,404.36萬-2.76%3,443.15萬0.70%2,504.11萬-2.31%1,066.46萬1.11%5,200.08萬2.00%3,541.02萬18.77%2,486.63萬12.12%1,091.72萬
管理費用 -13.74%3,167.09萬-13.02%1,547.74萬12.04%9,274.3萬-3.79%5,641.27萬-7.15%3,671.73萬-9.27%1,779.34萬-51.67%8,278.01萬-28.91%5,863.47萬-18.41%3,954.27萬0.11%1,961.22萬
財務費用 -52.86%-385.08萬-1,577.03%-204.91萬-167.63%-356.14萬-78.03%-226.9萬-94.02%-251.91萬322.51%13.87萬-229.16%-133.08萬-619.85%-127.45萬-943.64%-129.84萬108.08%3.28萬
-利息費用 -8.16%217.15萬-6.07%110.8萬-10.19%461萬-10.02%346.35萬-7.65%236.45萬-4.16%117.97萬32.19%513.33萬48.64%384.92萬66.25%256.05萬112.22%123.09萬
-利息收入 -32.52%-624.14萬-235.66%-315.95萬-51.07%-831.14萬-29.52%-572.72萬-36.54%-470.96萬24.89%-94.13萬-11.03%-550.16萬-60.01%-442.18萬-95.06%-344.93萬-18.87%-125.31萬
研發費用 -59.18%528.87萬-50.68%314.07萬-48.55%2,079.44萬-45.42%1,817.27萬-40.35%1,295.62萬-40.47%636.74萬-50.28%4,041.59萬-49.75%3,329.33萬-53.75%2,172.17萬-58.76%1,069.58萬
信用減值損失 -135.20%-81.45萬10.38%52.58萬58.02%-3,259.7萬-74.26%161.25萬-51.96%231.42萬-77.21%47.63萬-29.75%-7,764.72萬5.81%626.42萬-7.35%481.75萬1,285.41%209萬
資產減值損失 113.44%2,824.3----97.77%-530.85萬-6,465.07%-173.72萬20.58%-2.1萬----56.89%-2.38億58.17%-2.65萬33.95%-2.65萬---827.88
非經營性淨收益 -20.18%463.09萬-137.85%-125.64萬89.42%-3,260.4萬-119.29%-111.08萬2,727.54%580.15萬426.65%331.97萬47.36%-3.08億-81.33%575.85萬-101.00%-22.08萬-111.38%-101.63萬
投資淨收益 127.72%419.89萬-253.15%-258.94萬-39.96%191.52萬15.73%-311.33萬125.63%184.39萬138.31%169.08萬-86.35%319萬-116.24%-369.44萬-146.38%-719.5萬-153.13%-441.33萬
-其中:對聯營合營企業的投資收益 239.43%196.29萬-8,965.86%-319.55萬86.76%-255.34萬43.60%-748.28萬85.64%-140.78萬99.41%-3.52萬-196.22%-1,928.63萬-167.10%-1,326.64萬-171.10%-980.08萬-178.02%-592.82萬
資產處置收益 983.49%37.97萬---6,849.55-69.71%21.8萬-98.91%7,166.97952.87%3.5萬----1,259.40%71.96萬4,423.89%66.03萬125.14%3,328.34--2,880.1
其他收益 -46.97%86.4萬-29.37%81.41萬-11.51%316.83萬-17.02%212.01萬-25.25%162.93萬-11.67%115.26萬14.14%358.04萬13.45%255.49萬43.19%217.98萬178.06%130.49萬
營業利潤 190.05%2,158.61萬-49.40%-449.13萬84.39%-4,582.53萬-139.38%-937.69萬-72.30%744.23萬39.89%-300.61萬57.47%-2.94億-35.41%2,381.25萬-41.90%2,687.15萬-124.09%-500.06萬
加:營業外收入 7,959.41%125.08萬6,142.62%96.89萬376.38%103.02萬255.19%3.05萬25,485.23%1.55萬25,485.23%1.55萬4,166.18%21.62萬-78.58%8,592.64-99.83%60.6683.21%60.66
減:營業外支出 -38.68%1.31萬-24.80%1.22萬-47.75%57.27萬-63.18%22.18萬-96.43%2.14萬-91.29%1.62萬-57.19%109.6萬101.10%60.24萬342.99%59.84萬54.94%18.64萬
利潤總額 206.92%2,282.38萬-17.55%-353.46萬84.60%-4,536.79萬-141.21%-956.82萬-71.70%743.64萬42.03%-300.68萬57.50%-2.95億-36.57%2,321.87萬-43.07%2,627.32萬-125.14%-518.69萬
減:所得稅費用 -12.96%508.24萬-38.81%95.26萬-13.83%859.22萬35.09%772.45萬48.17%583.89萬32.07%155.67萬12,038.97%997.09萬73.49%571.82萬14.69%394.08萬91.59%117.87萬
淨利潤 1,010.57%1,774.14萬FPtoL-448.72萬FPtoL-5,396.01萬SL-1,729.27萬-92.85%159.75萬FPtoL-456.36萬FPtoL-3.05億-47.46%1,750.05萬-47.71%2,233.24萬SL-636.57萬
持續經營淨利潤 1,010.57%1,774.14萬1.67%-448.72萬82.28%-5,396.01萬-198.81%-1,729.27萬-92.85%159.75萬28.31%-456.36萬56.05%-3.05億-47.46%1,750.05萬-47.71%2,233.24萬-131.79%-636.57萬
減:少數股東損益 -1,124.82%-133.09萬-712.79%-395.24萬-76.33%586.61萬-136.11%-256.11萬-101.70%-10.87萬0.75%-48.63萬269.44%2,477.77萬231.31%709.33萬338.70%639.49萬83.30%-49萬
歸屬于母公司所有者的淨利潤 1,017.85%1,907.23萬86.88%-53.48萬81.83%-5,982.62萬-241.55%-1,473.15萬-89.29%170.62萬30.61%-407.73萬51.45%-3.29億-73.12%1,040.72萬-64.89%1,593.75萬-125.60%-587.57萬
每股收益
基本每股收益 1,050.00%0.02380.00%-0.00182.05%-0.07-280.00%-0.018-90.00%0.00250.00%-0.00551.85%-0.39-80.00%0.01-60.00%0.02-133.33%-0.01
稀釋每股收益 1,050.00%0.02380.00%-0.00182.05%-0.07-280.00%-0.018-90.00%0.00250.00%-0.00551.85%-0.39-80.00%0.01-60.00%0.02-133.33%-0.01
其他綜合收益 -75.34%56.42萬101.97%2.64萬88.98%-763.33萬-160.19%-338.54萬-5.13%228.78萬-259.78%-134.03萬72.93%-6,929.86萬1,280.50%562.5萬549.15%241.14萬-274.98%-37.25萬
歸屬于母公司所有者的其他綜合收益總額 -75.34%56.42萬101.97%2.64萬88.98%-763.33萬-160.19%-338.54萬-5.13%228.78萬-259.78%-134.03萬72.91%-6,929.86萬1,280.50%562.5萬549.15%241.14萬-274.98%-37.25萬
綜合收益總額 371.15%1,830.56萬24.44%-446.08萬83.52%-6,159.34萬-189.42%-2,067.81萬-84.30%388.53萬12.38%-590.39萬60.60%-3.74億-29.57%2,312.54萬-41.33%2,474.38萬-133.30%-673.82萬
歸屬于母公司所有者的綜合收益總額 391.66%1,963.64萬90.62%-50.84萬83.08%-6,745.95萬-213.00%-1,811.69萬-78.23%399.39萬13.29%-541.76萬57.33%-3.99億-58.07%1,603.22萬-59.09%1,834.89萬-126.97%-624.82萬
歸屬於少數股東的綜合收益總額 -1,124.82%-133.09萬-712.79%-395.24萬-76.33%586.61萬-136.11%-256.11萬-101.70%-10.87萬0.75%-48.63萬267.52%2,477.77萬231.31%709.33萬338.70%639.49萬83.30%-49萬
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 ----中審華會計師事務所(特殊普通合夥)------中審華會計師事務所(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。

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