滬深市場個股詳情

300245 天璣科技

添加自選
  • 5.90
  • -0.15-2.48%
已收盤 07/23 15:00 (北京)
18.49億總市值-29064市盈率TTM

天璣科技關鍵統計數據

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
(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
(FY)2021/12/31
營業總收入
-28.05%6,065.24萬
-31.22%4.12億
-13.79%2.24億
2.02%1.52億
22.84%8,429.35萬
10.36%5.98億
-8.26%2.6億
-20.30%1.49億
-12.90%6,861.85萬
10.15%5.42億
營業收入
-28.05%6,065.24萬
-31.22%4.12億
-13.79%2.24億
2.02%1.52億
22.84%8,429.35萬
10.36%5.98億
-8.26%2.6億
-20.30%1.49億
-12.90%6,861.85萬
10.15%5.42億
其他業務收入
----
29.70%622.34萬
----
23.21%282.69萬
----
-2.42%479.81萬
----
-16.45%229.44萬
----
-17.68%491.72萬
營業總成本
-15.38%7,729.82萬
-19.74%4.96億
-3.24%2.82億
7.04%1.87億
14.29%9,134.68萬
15.77%6.18億
8.42%2.91億
2.20%1.75億
2.66%7,992.68萬
16.44%5.34億
營業成本
-24.89%3,927.34萬
-26.48%3.31億
-6.31%1.66億
17.90%1.15億
30.03%5,228.8萬
22.52%4.5億
16.09%1.77億
-14.20%9,736.11萬
-9.10%4,021.12萬
12.88%3.67億
營業稅金及附加
21.21%106.6萬
7.61%420.99萬
27.78%278.45萬
3.61%177.59萬
49.90%87.95萬
1.66%391.21萬
-10.06%217.92萬
31.10%171.41萬
39.07%58.67萬
-9.82%384.84萬
銷售費用
-11.75%908.45萬
4.98%4,820.76萬
20.26%3,102.18萬
36.26%1,961.19萬
11.39%1,029.43萬
10.00%4,592.18萬
-16.20%2,579.62萬
29.38%1,439.3萬
42.91%924.17萬
49.15%4,174.74萬
管理費用
7.49%1,992.84萬
4.81%8,362.25萬
-0.82%5,687.05萬
-14.11%3,708.48萬
-5.31%1,854.01萬
-6.24%7,978.78萬
-4.27%5,734.31萬
34.96%4,317.55萬
10.70%1,957.97萬
31.73%8,509.74萬
財務費用
32.74%-185.71萬
31.54%-903.17萬
25.07%-754.87萬
17.58%-577.24萬
15.35%-276.09萬
-2.12%-1,319.35萬
-1.60%-1,007.48萬
-5.17%-700.32萬
6.15%-326.17萬
-3.06%-1,291.9萬
-利息費用
-38.08%3.65萬
-41.87%20.63萬
-30.99%16.85萬
-35.19%11.37萬
-35.13%5.9萬
-13.40%35.49萬
--24.42萬
--17.54萬
--9.09萬
--40.98萬
-利息收入
32.74%-190.34萬
31.30%-933.09萬
24.58%-780.4萬
17.93%-590.56萬
15.91%-282.97萬
-1.28%-1,358.3萬
-4.00%-1,034.77萬
-7.68%-719.56萬
3.30%-336.49萬
-5.81%-1,341.1萬
研發費用
-19.02%980.31萬
-26.00%3,867.46萬
-15.85%3,251.61萬
-21.91%1,972.62萬
-10.79%1,210.58萬
5.97%5,226.3萬
18.33%3,863.94萬
26.98%2,526.21萬
8.37%1,356.93萬
0.15%4,931.78萬
信用減值損失
-293.47%-268.52萬
-244.12%-275.44萬
47.80%724.65萬
169.84%48.94萬
11,008.02%138.79萬
133.43%191.12萬
269.37%490.28萬
16.78%-70.08萬
-96.14%1.25萬
-1,831.95%-571.7萬
資產減值損失
663.56%213.86萬
21.29%-466.83萬
-470.07%-345.43萬
264.44%106.06萬
-148.43%-37.95萬
-214.31%-593.11萬
72.54%-60.59萬
169.64%29.1萬
214.12%78.37萬
57.64%-188.71萬
非經營性淨收益
4,248.59%1,830.29萬
-125.64%-232.39萬
-74.77%227.92萬
-108.84%-21.82萬
-112.86%-44.12萬
-62.14%906.51萬
349.24%903.25萬
264.79%246.72萬
1,472.98%343.17萬
1,142.81%2,394.13萬
公允價值變動淨收益
81.51%149.33萬
-206.84%-1,089.28萬
-38.93%256.75萬
-47.73%168.73萬
-63.68%82.27萬
-64.03%1,019.53萬
-2.68%420.42萬
13.02%322.82萬
58.87%226.5萬
455.76%2,833.99萬
投資淨收益
66.85%-84.32萬
1,013.31%724.04萬
-164.15%-577.61萬
-143.68%-489.37萬
-257.88%-254.37萬
-318.73%-79.28萬
33.40%-218.67萬
-0.32%-200.83萬
48.52%-71.08萬
129.86%36.24萬
-其中:對聯營合營企業的投資收益
98.41%-4.05萬
-98.43%-579.17萬
-79.39%-612.29萬
-51.28%-489.37萬
-28.75%-254.37萬
-42.77%-291.88萬
-3.86%-341.32萬
-61.33%-323.48萬
-43.09%-197.57萬
48.13%-204.44萬
資產處置收益
16,826,768.69%1,594.16萬
-68.90%1.16萬
-46.51%1.17萬
-46.31%1.17萬
-338.40%-94.74
404.08%3.72萬
2,654.91%2.18萬
2,960.31%2.17萬
-87.51%39.74
-789.97%-1.22萬
其他收益
731.59%225.78萬
139.74%873.96萬
-37.55%168.39萬
-12.78%142.65萬
-74.89%27.15萬
27.67%364.54萬
45.57%269.63萬
51.24%163.54萬
101.69%108.13萬
2.32%285.52萬
營業利潤
122.11%165.71萬
-684.66%-8,715.7萬
-145.69%-5,583.81萬
-52.07%-3,497.17萬
4.85%-749.45萬
-134.88%-1,110.77萬
-239.83%-2,272.69萬
-234.96%-2,299.73萬
-788.92%-787.66萬
-9.84%3,184.21萬
加:營業外收入
-99.66%4,802.32
-98.05%13.81萬
78.38%672.23萬
105.36%532.4萬
3.65%141萬
-15.18%708.03萬
-18.57%376.85萬
-34.78%259.25萬
-51.99%136.03萬
8.49%834.75萬
減:營業外支出
-38.81%5.75萬
-81.12%15.98萬
-84.67%10.22萬
8.81%9.65萬
87.76%9.39萬
439.07%84.64萬
426.93%66.64萬
33.86%8.87萬
-0.45%5萬
-87.72%15.7萬
利潤總額
125.97%160.44萬
-1,688.76%-8,717.87萬
-150.79%-4,921.8萬
-45.14%-2,974.42萬
5.91%-617.85萬
-112.17%-487.37萬
-194.56%-1,962.48萬
-197.83%-2,049.34萬
-267.22%-656.62萬
-4.08%4,003.26萬
減:所得稅費用
70.35%-28.51萬
-3,474.75%-1,420.02萬
-393.65%-622.03萬
-810.54%-342.44萬
-354.86%-96.17萬
-113.12%-39.72萬
-32.02%211.83萬
-86.36%48.19萬
830.93%37.73萬
-38.69%302.71萬
淨利潤
FLtoP188.96萬
FPtoL-7,297.85萬
FPtoL-4,299.76萬
FPtoL-2,631.98萬
FPtoL-521.68萬
SL-447.65萬
SL-2,174.31萬
SL-2,097.54萬
SL-694.36萬
0.57%3,700.56萬
持續經營淨利潤
136.22%188.96萬
-1,530.27%-7,297.85萬
-97.75%-4,299.76萬
-25.48%-2,631.98萬
24.87%-521.68萬
-112.10%-447.65萬
-223.27%-2,174.31萬
-220.44%-2,097.54萬
-274.54%-694.36萬
0.57%3,700.56萬
減：少數股東損益
-19.36%-141.04萬
-38.36%-192.8萬
32.41%-143.81萬
18.17%-144.03萬
-23.77%-118.16萬
54.51%-139.35萬
-139.11%-212.77萬
-586.31%-176.01萬
-48.08%-95.47萬
-39.73%-306.36萬
歸屬于母公司所有者的淨利潤
181.78%330萬
-2,204.60%-7,105.05萬
-111.87%-4,155.96萬
-29.48%-2,487.95萬
32.62%-403.51萬
-107.69%-308.3萬
-205.87%-1,961.54萬
-208.73%-1,921.53萬
-229.55%-598.89萬
2.77%4,006.91萬
每股收益
基本每股收益
200.00%0.01
-2,200.00%-0.23
-116.67%-0.13
-33.33%-0.08
50.00%-0.01
-107.69%-0.01
-200.00%-0.06
-200.00%-0.06
-300.00%-0.02
8.33%0.13
稀釋每股收益
200.00%0.01
-2,200.00%-0.23
-116.67%-0.13
-33.33%-0.08
50.00%-0.01
-107.69%-0.01
-200.00%-0.06
-200.00%-0.06
-300.00%-0.02
8.33%0.13
其他綜合收益
113.17%4,707.87
-110.65%-82.99萬
-66.56%153.21萬
-74.35%28.77萬
-103.65%-3.57萬
365.16%779.26萬
-9.54%458.16萬
-73.99%112.16萬
-35.51%98.06萬
-174.89%-293.89萬
歸屬于母公司所有者的其他綜合收益總額
113.17%4,707.87
-110.65%-82.99萬
-66.56%153.21萬
-74.35%28.77萬
-103.65%-3.57萬
365.16%779.26萬
-9.54%458.16萬
-73.99%112.16萬
-35.51%98.06萬
-174.89%-293.89萬
綜合收益總額
136.06%189.43萬
-2,325.75%-7,380.84萬
-141.62%-4,146.56萬
-31.12%-2,603.21萬
11.92%-525.25萬
-90.27%331.61萬
-175.59%-1,716.16萬
-191.37%-1,985.38萬
-208.44%-596.3萬
-16.34%3,406.67萬
歸屬于母公司所有者的綜合收益總額
181.18%330.47萬
-1,626.26%-7,188.05萬
-166.25%-4,002.75萬
-35.91%-2,459.17萬
18.72%-407.09萬
-87.32%470.96萬
-163.72%-1,503.39萬
-182.30%-1,809.37萬
-181.52%-500.84萬
-13.48%3,713.03萬
歸屬於少數股東的綜合收益總額
-19.36%-141.04萬
-38.36%-192.8萬
32.41%-143.81萬
18.17%-144.03萬
-23.77%-118.16萬
54.51%-139.35萬
-139.11%-212.77萬
-586.31%-176.01萬
-48.08%-95.47萬
-39.73%-306.36萬
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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帶解釋性說明的無保留意見
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無保留意見
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無保留意見
會計師事務所
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容誠會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
營業總收入 -28.05%6,065.24萬-31.22%4.12億-13.79%2.24億2.02%1.52億22.84%8,429.35萬10.36%5.98億-8.26%2.6億-20.30%1.49億-12.90%6,861.85萬10.15%5.42億
營業收入 -28.05%6,065.24萬-31.22%4.12億-13.79%2.24億2.02%1.52億22.84%8,429.35萬10.36%5.98億-8.26%2.6億-20.30%1.49億-12.90%6,861.85萬10.15%5.42億
其他業務收入 ----29.70%622.34萬----23.21%282.69萬-----2.42%479.81萬-----16.45%229.44萬-----17.68%491.72萬
營業總成本 -15.38%7,729.82萬-19.74%4.96億-3.24%2.82億7.04%1.87億14.29%9,134.68萬15.77%6.18億8.42%2.91億2.20%1.75億2.66%7,992.68萬16.44%5.34億
營業成本 -24.89%3,927.34萬-26.48%3.31億-6.31%1.66億17.90%1.15億30.03%5,228.8萬22.52%4.5億16.09%1.77億-14.20%9,736.11萬-9.10%4,021.12萬12.88%3.67億
營業稅金及附加 21.21%106.6萬7.61%420.99萬27.78%278.45萬3.61%177.59萬49.90%87.95萬1.66%391.21萬-10.06%217.92萬31.10%171.41萬39.07%58.67萬-9.82%384.84萬
銷售費用 -11.75%908.45萬4.98%4,820.76萬20.26%3,102.18萬36.26%1,961.19萬11.39%1,029.43萬10.00%4,592.18萬-16.20%2,579.62萬29.38%1,439.3萬42.91%924.17萬49.15%4,174.74萬
管理費用 7.49%1,992.84萬4.81%8,362.25萬-0.82%5,687.05萬-14.11%3,708.48萬-5.31%1,854.01萬-6.24%7,978.78萬-4.27%5,734.31萬34.96%4,317.55萬10.70%1,957.97萬31.73%8,509.74萬
財務費用 32.74%-185.71萬31.54%-903.17萬25.07%-754.87萬17.58%-577.24萬15.35%-276.09萬-2.12%-1,319.35萬-1.60%-1,007.48萬-5.17%-700.32萬6.15%-326.17萬-3.06%-1,291.9萬
-利息費用 -38.08%3.65萬-41.87%20.63萬-30.99%16.85萬-35.19%11.37萬-35.13%5.9萬-13.40%35.49萬--24.42萬--17.54萬--9.09萬--40.98萬
-利息收入 32.74%-190.34萬31.30%-933.09萬24.58%-780.4萬17.93%-590.56萬15.91%-282.97萬-1.28%-1,358.3萬-4.00%-1,034.77萬-7.68%-719.56萬3.30%-336.49萬-5.81%-1,341.1萬
研發費用 -19.02%980.31萬-26.00%3,867.46萬-15.85%3,251.61萬-21.91%1,972.62萬-10.79%1,210.58萬5.97%5,226.3萬18.33%3,863.94萬26.98%2,526.21萬8.37%1,356.93萬0.15%4,931.78萬
信用減值損失 -293.47%-268.52萬-244.12%-275.44萬47.80%724.65萬169.84%48.94萬11,008.02%138.79萬133.43%191.12萬269.37%490.28萬16.78%-70.08萬-96.14%1.25萬-1,831.95%-571.7萬
資產減值損失 663.56%213.86萬21.29%-466.83萬-470.07%-345.43萬264.44%106.06萬-148.43%-37.95萬-214.31%-593.11萬72.54%-60.59萬169.64%29.1萬214.12%78.37萬57.64%-188.71萬
非經營性淨收益 4,248.59%1,830.29萬-125.64%-232.39萬-74.77%227.92萬-108.84%-21.82萬-112.86%-44.12萬-62.14%906.51萬349.24%903.25萬264.79%246.72萬1,472.98%343.17萬1,142.81%2,394.13萬
公允價值變動淨收益 81.51%149.33萬-206.84%-1,089.28萬-38.93%256.75萬-47.73%168.73萬-63.68%82.27萬-64.03%1,019.53萬-2.68%420.42萬13.02%322.82萬58.87%226.5萬455.76%2,833.99萬
投資淨收益 66.85%-84.32萬1,013.31%724.04萬-164.15%-577.61萬-143.68%-489.37萬-257.88%-254.37萬-318.73%-79.28萬33.40%-218.67萬-0.32%-200.83萬48.52%-71.08萬129.86%36.24萬
-其中:對聯營合營企業的投資收益 98.41%-4.05萬-98.43%-579.17萬-79.39%-612.29萬-51.28%-489.37萬-28.75%-254.37萬-42.77%-291.88萬-3.86%-341.32萬-61.33%-323.48萬-43.09%-197.57萬48.13%-204.44萬
資產處置收益 16,826,768.69%1,594.16萬-68.90%1.16萬-46.51%1.17萬-46.31%1.17萬-338.40%-94.74404.08%3.72萬2,654.91%2.18萬2,960.31%2.17萬-87.51%39.74-789.97%-1.22萬
其他收益 731.59%225.78萬139.74%873.96萬-37.55%168.39萬-12.78%142.65萬-74.89%27.15萬27.67%364.54萬45.57%269.63萬51.24%163.54萬101.69%108.13萬2.32%285.52萬
營業利潤 122.11%165.71萬-684.66%-8,715.7萬-145.69%-5,583.81萬-52.07%-3,497.17萬4.85%-749.45萬-134.88%-1,110.77萬-239.83%-2,272.69萬-234.96%-2,299.73萬-788.92%-787.66萬-9.84%3,184.21萬
加:營業外收入 -99.66%4,802.32-98.05%13.81萬78.38%672.23萬105.36%532.4萬3.65%141萬-15.18%708.03萬-18.57%376.85萬-34.78%259.25萬-51.99%136.03萬8.49%834.75萬
減:營業外支出 -38.81%5.75萬-81.12%15.98萬-84.67%10.22萬8.81%9.65萬87.76%9.39萬439.07%84.64萬426.93%66.64萬33.86%8.87萬-0.45%5萬-87.72%15.7萬
利潤總額 125.97%160.44萬-1,688.76%-8,717.87萬-150.79%-4,921.8萬-45.14%-2,974.42萬5.91%-617.85萬-112.17%-487.37萬-194.56%-1,962.48萬-197.83%-2,049.34萬-267.22%-656.62萬-4.08%4,003.26萬
減:所得稅費用 70.35%-28.51萬-3,474.75%-1,420.02萬-393.65%-622.03萬-810.54%-342.44萬-354.86%-96.17萬-113.12%-39.72萬-32.02%211.83萬-86.36%48.19萬830.93%37.73萬-38.69%302.71萬
淨利潤 FLtoP188.96萬FPtoL-7,297.85萬FPtoL-4,299.76萬FPtoL-2,631.98萬FPtoL-521.68萬SL-447.65萬SL-2,174.31萬SL-2,097.54萬SL-694.36萬0.57%3,700.56萬
持續經營淨利潤 136.22%188.96萬-1,530.27%-7,297.85萬-97.75%-4,299.76萬-25.48%-2,631.98萬24.87%-521.68萬-112.10%-447.65萬-223.27%-2,174.31萬-220.44%-2,097.54萬-274.54%-694.36萬0.57%3,700.56萬
減：少數股東損益 -19.36%-141.04萬-38.36%-192.8萬32.41%-143.81萬18.17%-144.03萬-23.77%-118.16萬54.51%-139.35萬-139.11%-212.77萬-586.31%-176.01萬-48.08%-95.47萬-39.73%-306.36萬
歸屬于母公司所有者的淨利潤 181.78%330萬-2,204.60%-7,105.05萬-111.87%-4,155.96萬-29.48%-2,487.95萬32.62%-403.51萬-107.69%-308.3萬-205.87%-1,961.54萬-208.73%-1,921.53萬-229.55%-598.89萬2.77%4,006.91萬
每股收益
基本每股收益 200.00%0.01-2,200.00%-0.23-116.67%-0.13-33.33%-0.0850.00%-0.01-107.69%-0.01-200.00%-0.06-200.00%-0.06-300.00%-0.028.33%0.13
稀釋每股收益 200.00%0.01-2,200.00%-0.23-116.67%-0.13-33.33%-0.0850.00%-0.01-107.69%-0.01-200.00%-0.06-200.00%-0.06-300.00%-0.028.33%0.13
其他綜合收益 113.17%4,707.87-110.65%-82.99萬-66.56%153.21萬-74.35%28.77萬-103.65%-3.57萬365.16%779.26萬-9.54%458.16萬-73.99%112.16萬-35.51%98.06萬-174.89%-293.89萬
歸屬于母公司所有者的其他綜合收益總額 113.17%4,707.87-110.65%-82.99萬-66.56%153.21萬-74.35%28.77萬-103.65%-3.57萬365.16%779.26萬-9.54%458.16萬-73.99%112.16萬-35.51%98.06萬-174.89%-293.89萬
綜合收益總額 136.06%189.43萬-2,325.75%-7,380.84萬-141.62%-4,146.56萬-31.12%-2,603.21萬11.92%-525.25萬-90.27%331.61萬-175.59%-1,716.16萬-191.37%-1,985.38萬-208.44%-596.3萬-16.34%3,406.67萬
歸屬于母公司所有者的綜合收益總額 181.18%330.47萬-1,626.26%-7,188.05萬-166.25%-4,002.75萬-35.91%-2,459.17萬18.72%-407.09萬-87.32%470.96萬-163.72%-1,503.39萬-182.30%-1,809.37萬-181.52%-500.84萬-13.48%3,713.03萬
歸屬於少數股東的綜合收益總額 -19.36%-141.04萬-38.36%-192.8萬32.41%-143.81萬18.17%-144.03萬-23.77%-118.16萬54.51%-139.35萬-139.11%-212.77萬-586.31%-176.01萬-48.08%-95.47萬-39.73%-306.36萬
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 --帶解釋性說明的無保留意見------無保留意見------無保留意見
會計師事務所 --容誠會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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