滬深市場個股詳情

300386 飛天誠信

添加自選
  • 10.41
  • -1.82-14.88%
已收盤 06/28 15:00 (北京)
43.52億總市值-30086市盈率TTM

飛天誠信關鍵統計數據

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
-0.71%1.48億
-14.88%7.39億
-17.25%5.17億
-17.26%3.29億
-10.76%1.49億
11.34%8.68億
17.04%6.25億
25.70%3.98億
27.57%1.67億
-13.26%7.79億
營業收入
-0.71%1.48億
-14.88%7.39億
-17.25%5.17億
-17.26%3.29億
-10.76%1.49億
11.34%8.68億
17.04%6.25億
25.70%3.98億
27.57%1.67億
-13.26%7.79億
其他業務收入
----
74.51%529.35萬
----
59.91%277.86萬
----
-25.10%303.34萬
----
-33.18%173.76萬
----
-33.09%404.97萬
營業總成本
-15.28%1.6億
-5.61%8.89億
-7.72%6.38億
-3.73%4.16億
5.52%1.89億
11.11%9.42億
15.62%6.91億
20.21%4.32億
17.55%1.79億
-2.14%8.48億
營業成本
-11.68%9,460.3萬
-14.77%4.96億
-18.40%3.44億
-16.63%2.21億
-1.51%1.07億
24.65%5.81億
34.06%4.21億
44.94%2.64億
42.32%1.09億
-13.73%4.66億
營業稅金及附加
34.27%128.26萬
59.41%613.89萬
22.19%369.67萬
-13.35%189.16萬
-33.56%95.52萬
-18.49%385.11萬
2.88%302.54萬
39.44%218.3萬
104.15%143.77萬
-24.68%472.45萬
銷售費用
-16.99%2,053.76萬
-0.33%1.02億
15.35%8,232.84萬
27.11%5,452.89萬
9.60%2,474.08萬
-5.68%1.03億
-5.95%7,136.99萬
-13.36%4,289.76萬
-2.60%2,257.45萬
6.24%1.09億
管理費用
-30.87%2,993.79萬
27.57%2.41億
29.18%1.75億
36.35%1.16億
27.70%4,330.72萬
-3.80%1.89億
-9.41%1.36億
-3.94%8,490.12萬
15.66%3,391.41萬
55.32%1.96億
財務費用
-124.23%-812.96萬
8.95%-2,770.55萬
5.52%-2,383.52萬
-4.45%-1,764.44萬
50.17%-362.56萬
-69.27%-3,042.94萬
-103.00%-2,522.65萬
-166.04%-1,689.21萬
-113.30%-727.65萬
-294.15%-1,797.68萬
-利息費用
-33.21%20.11萬
-26.71%101.74萬
-24.96%79.38萬
-17.11%57.93萬
-6.01%30.11萬
-6.81%138.81萬
42.44%105.77萬
37.56%69.89萬
23.22%32.04萬
--148.96萬
-利息收入
-25.72%-760.08萬
1.76%-2,751.52萬
1.61%-2,021.13萬
16.32%-1,266.62萬
23.47%-604.59萬
-29.96%-2,800.94萬
-47.97%-2,054.27萬
-100.41%-1,513.59萬
-123.99%-789.96萬
-112.24%-2,155.24萬
研發費用
33.40%2,165.9萬
-24.58%7,251.04萬
-33.53%5,654.79萬
-25.03%4,071.7萬
-16.56%1,623.65萬
6.94%9,614.29萬
26.29%8,507.19萬
24.32%5,431.29萬
-25.02%1,945.8萬
-5.87%8,990.71萬
信用減值損失
138.49%40.4萬
152.49%114.7萬
74.02%-142.41萬
87.71%-58.67萬
54.16%-104.96萬
-77.08%-218.52萬
-51.43%-548.17萬
-108.43%-477.46萬
-432.70%-229.01萬
-1,364.78%-123.4萬
資產減值損失
----
2.80%-3,107.89萬
-159.39%-154.18
-418.78%-154.18
-418.78%-154.18
-85.73%-3,197.41萬
87.69%-59.44
93.85%-29.72
93.85%-29.72
-97.83%-1,721.55萬
非經營性淨收益
237.73%349.79萬
27.44%-2,096.83萬
114.24%22.36萬
75.82%-72.27萬
-656.44%-253.97萬
-3,401.79%-2,889.61萬
-114.25%-156.99萬
-140.28%-298.82萬
-105.15%-33.57萬
-97.13%87.52萬
公允價值變動淨收益
----
----
----
----
0.98%-15.55萬
53.66%-65.7萬
-1.37%-65.26萬
-160.45%-48.43萬
-123.61%-15.71萬
-51.15%-141.78萬
投資淨收益
99.04%-2.77萬
-114.01%-426.95萬
-248.01%-595.91萬
-136.56%-479.18萬
-1,828.09%-288.84萬
-135.71%-199.5萬
-135.43%-171.24萬
-207.94%-202.56萬
-121.57%-14.98萬
-73.04%558.65萬
-其中:對聯營合營企業的投資收益
99.04%-2.77萬
-10,859.77%-410.95萬
-1,870.67%-579.97萬
-32,574.71%-463.38萬
-1,828.11%-288.85萬
102.61%3.82萬
125.66%32.75萬
100.84%1.43萬
59.74%-14.98萬
-496.46%-146.55萬
資產處置收益
3,791.38%42.29萬
15,161.94%190.46萬
232,972.90%187.02萬
1,666.72%1.09萬
--1.09萬
-45.03%1.25萬
-104.39%-803.1
---693.69
----
-55.75%2.27萬
其他收益
74.87%269.87萬
43.35%1,132.84萬
-8.62%573.67萬
8.10%464.51萬
-31.75%154.32萬
-47.78%790.27萬
-39.80%627.76萬
-38.90%429.7萬
-59.52%226.12萬
-21.54%1,513.33萬
營業利潤
79.41%-876.57萬
-65.98%-1.72億
-77.52%-1.21億
-136.36%-8,717.42萬
-238.15%-4,258.14萬
-52.50%-1.04億
-28.38%-6,792.45萬
-4.67%-3,688.14萬
16.31%-1,259.25萬
-208.97%-6,791.9萬
加:營業外收入
46.57%122.95萬
27.04%553.87萬
-38.25%214.32萬
-43.24%192.98萬
-72.53%83.88萬
-23.81%435.97萬
-6.94%347.09萬
11.99%340.02萬
32.93%305.34萬
-31.04%572.2萬
減:營業外支出
1,409.64%46.52萬
459.80%118.47萬
2,118.60%54.03萬
581.83%11.61萬
155.78%3.08萬
-77.80%21.16萬
-97.43%2.44萬
-98.11%1.7萬
-45.04%1.2萬
307.67%95.33萬
利潤總額
80.85%-800.14萬
-68.52%-1.68億
-84.53%-1.19億
-154.82%-8,536.05萬
-337.37%-4,177.34萬
-57.45%-9,942.82萬
-28.62%-6,447.8萬
-1.20%-3,349.83萬
25.21%-955.11萬
-189.71%-6,315.03萬
減:所得稅費用
113.97%82.31萬
-78.68%455.47萬
46.74%-929.31萬
19.76%-813.57萬
-86.41%-589.11萬
235.23%2,136.85萬
-37.55%-1,744.83萬
-36.88%-1,013.88萬
-128.56%-316.03萬
-362.15%-1,580.11萬
淨利潤
FPtoL-882.45萬
FPtoL-1.72億
FPtoL-1.1億
FPtoL-7,722.48萬
FPtoL-3,588.23萬
FPtoL-1.21億
FPtoL-4,702.97萬
FPtoL-2,335.95萬
FPtoL-639.08萬
SL-4,734.92萬
持續經營淨利潤
75.41%-882.45萬
-42.48%-1.72億
-133.23%-1.1億
-230.59%-7,722.48萬
-461.47%-3,588.23萬
-155.12%-1.21億
-25.59%-4,702.97萬
9.08%-2,335.95萬
43.88%-639.08萬
-173.57%-4,734.92萬
減：少數股東損益
-205.01%-14.41萬
-422.11%-33.58萬
-679.73%-19.34萬
-2,757.43%-16.68萬
-172.77%-4.73萬
-104.23%-6.43萬
-95.75%3.34萬
-97.84%6,276.52
121.21%6.49萬
-8.53%152.2萬
歸屬于母公司所有者的淨利潤
75.78%-868.04萬
-42.28%-1.72億
-132.65%-1.09億
-229.79%-7,705.8萬
-455.09%-3,583.5萬
-147.04%-1.21億
-23.10%-4,706.3萬
10.07%-2,336.57萬
41.75%-645.58萬
-177.95%-4,887.12萬
每股收益
基本每股收益
77.78%-0.02
-41.38%-0.41
-136.36%-0.26
-200.00%-0.18
-350.00%-0.09
-141.67%-0.29
-22.22%-0.11
0.00%-0.06
33.33%-0.02
-180.00%-0.12
稀釋每股收益
77.78%-0.02
-41.38%-0.41
-136.36%-0.26
-200.00%-0.18
-350.00%-0.09
-141.67%-0.29
-22.22%-0.11
0.00%-0.06
33.33%-0.02
-180.00%-0.12
其他綜合收益
921.90%178.59萬
-33.34%394.23萬
0.39%580.69萬
49.76%392.99萬
42.51%-21.73萬
215.53%591.42萬
320.07%578.46萬
238.16%262.41萬
-28.87%-37.8萬
54.44%-511.91萬
歸屬于母公司所有者的其他綜合收益總額
921.90%178.59萬
-33.34%394.23萬
0.39%580.69萬
49.76%392.99萬
42.51%-21.73萬
215.53%591.42萬
320.07%578.46萬
238.16%262.41萬
-28.87%-37.8萬
54.44%-511.91萬
綜合收益總額
80.50%-703.86萬
-46.39%-1.68億
-151.86%-1.04億
-253.48%-7,329.5萬
-433.32%-3,609.96萬
-118.96%-1.15億
-2.92%-4,124.51萬
24.85%-2,073.54萬
42.06%-676.88萬
-198.76%-5,246.83萬
歸屬于母公司所有者的綜合收益總額
80.88%-689.44萬
-46.18%-1.68億
-151.18%-1.04億
-252.57%-7,312.82萬
-427.56%-3,605.23萬
-112.66%-1.15億
-1.03%-4,127.84萬
25.61%-2,074.17萬
39.93%-683.37萬
-204.91%-5,399.03萬
歸屬於少數股東的綜合收益總額
-205.01%-14.41萬
-422.11%-33.58萬
-679.73%-19.34萬
-2,757.43%-16.68萬
-172.77%-4.73萬
-104.23%-6.43萬
-95.75%3.34萬
-97.84%6,276.52
121.21%6.49萬
-8.53%152.2萬
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
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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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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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 -0.71%1.48億-14.88%7.39億-17.25%5.17億-17.26%3.29億-10.76%1.49億11.34%8.68億17.04%6.25億25.70%3.98億27.57%1.67億-13.26%7.79億
營業收入 -0.71%1.48億-14.88%7.39億-17.25%5.17億-17.26%3.29億-10.76%1.49億11.34%8.68億17.04%6.25億25.70%3.98億27.57%1.67億-13.26%7.79億
其他業務收入 ----74.51%529.35萬----59.91%277.86萬-----25.10%303.34萬-----33.18%173.76萬-----33.09%404.97萬
營業總成本 -15.28%1.6億-5.61%8.89億-7.72%6.38億-3.73%4.16億5.52%1.89億11.11%9.42億15.62%6.91億20.21%4.32億17.55%1.79億-2.14%8.48億
營業成本 -11.68%9,460.3萬-14.77%4.96億-18.40%3.44億-16.63%2.21億-1.51%1.07億24.65%5.81億34.06%4.21億44.94%2.64億42.32%1.09億-13.73%4.66億
營業稅金及附加 34.27%128.26萬59.41%613.89萬22.19%369.67萬-13.35%189.16萬-33.56%95.52萬-18.49%385.11萬2.88%302.54萬39.44%218.3萬104.15%143.77萬-24.68%472.45萬
銷售費用 -16.99%2,053.76萬-0.33%1.02億15.35%8,232.84萬27.11%5,452.89萬9.60%2,474.08萬-5.68%1.03億-5.95%7,136.99萬-13.36%4,289.76萬-2.60%2,257.45萬6.24%1.09億
管理費用 -30.87%2,993.79萬27.57%2.41億29.18%1.75億36.35%1.16億27.70%4,330.72萬-3.80%1.89億-9.41%1.36億-3.94%8,490.12萬15.66%3,391.41萬55.32%1.96億
財務費用 -124.23%-812.96萬8.95%-2,770.55萬5.52%-2,383.52萬-4.45%-1,764.44萬50.17%-362.56萬-69.27%-3,042.94萬-103.00%-2,522.65萬-166.04%-1,689.21萬-113.30%-727.65萬-294.15%-1,797.68萬
-利息費用 -33.21%20.11萬-26.71%101.74萬-24.96%79.38萬-17.11%57.93萬-6.01%30.11萬-6.81%138.81萬42.44%105.77萬37.56%69.89萬23.22%32.04萬--148.96萬
-利息收入 -25.72%-760.08萬1.76%-2,751.52萬1.61%-2,021.13萬16.32%-1,266.62萬23.47%-604.59萬-29.96%-2,800.94萬-47.97%-2,054.27萬-100.41%-1,513.59萬-123.99%-789.96萬-112.24%-2,155.24萬
研發費用 33.40%2,165.9萬-24.58%7,251.04萬-33.53%5,654.79萬-25.03%4,071.7萬-16.56%1,623.65萬6.94%9,614.29萬26.29%8,507.19萬24.32%5,431.29萬-25.02%1,945.8萬-5.87%8,990.71萬
信用減值損失 138.49%40.4萬152.49%114.7萬74.02%-142.41萬87.71%-58.67萬54.16%-104.96萬-77.08%-218.52萬-51.43%-548.17萬-108.43%-477.46萬-432.70%-229.01萬-1,364.78%-123.4萬
資產減值損失 ----2.80%-3,107.89萬-159.39%-154.18-418.78%-154.18-418.78%-154.18-85.73%-3,197.41萬87.69%-59.4493.85%-29.7293.85%-29.72-97.83%-1,721.55萬
非經營性淨收益 237.73%349.79萬27.44%-2,096.83萬114.24%22.36萬75.82%-72.27萬-656.44%-253.97萬-3,401.79%-2,889.61萬-114.25%-156.99萬-140.28%-298.82萬-105.15%-33.57萬-97.13%87.52萬
公允價值變動淨收益 ----------------0.98%-15.55萬53.66%-65.7萬-1.37%-65.26萬-160.45%-48.43萬-123.61%-15.71萬-51.15%-141.78萬
投資淨收益 99.04%-2.77萬-114.01%-426.95萬-248.01%-595.91萬-136.56%-479.18萬-1,828.09%-288.84萬-135.71%-199.5萬-135.43%-171.24萬-207.94%-202.56萬-121.57%-14.98萬-73.04%558.65萬
-其中:對聯營合營企業的投資收益 99.04%-2.77萬-10,859.77%-410.95萬-1,870.67%-579.97萬-32,574.71%-463.38萬-1,828.11%-288.85萬102.61%3.82萬125.66%32.75萬100.84%1.43萬59.74%-14.98萬-496.46%-146.55萬
資產處置收益 3,791.38%42.29萬15,161.94%190.46萬232,972.90%187.02萬1,666.72%1.09萬--1.09萬-45.03%1.25萬-104.39%-803.1---693.69-----55.75%2.27萬
其他收益 74.87%269.87萬43.35%1,132.84萬-8.62%573.67萬8.10%464.51萬-31.75%154.32萬-47.78%790.27萬-39.80%627.76萬-38.90%429.7萬-59.52%226.12萬-21.54%1,513.33萬
營業利潤 79.41%-876.57萬-65.98%-1.72億-77.52%-1.21億-136.36%-8,717.42萬-238.15%-4,258.14萬-52.50%-1.04億-28.38%-6,792.45萬-4.67%-3,688.14萬16.31%-1,259.25萬-208.97%-6,791.9萬
加:營業外收入 46.57%122.95萬27.04%553.87萬-38.25%214.32萬-43.24%192.98萬-72.53%83.88萬-23.81%435.97萬-6.94%347.09萬11.99%340.02萬32.93%305.34萬-31.04%572.2萬
減:營業外支出 1,409.64%46.52萬459.80%118.47萬2,118.60%54.03萬581.83%11.61萬155.78%3.08萬-77.80%21.16萬-97.43%2.44萬-98.11%1.7萬-45.04%1.2萬307.67%95.33萬
利潤總額 80.85%-800.14萬-68.52%-1.68億-84.53%-1.19億-154.82%-8,536.05萬-337.37%-4,177.34萬-57.45%-9,942.82萬-28.62%-6,447.8萬-1.20%-3,349.83萬25.21%-955.11萬-189.71%-6,315.03萬
減:所得稅費用 113.97%82.31萬-78.68%455.47萬46.74%-929.31萬19.76%-813.57萬-86.41%-589.11萬235.23%2,136.85萬-37.55%-1,744.83萬-36.88%-1,013.88萬-128.56%-316.03萬-362.15%-1,580.11萬
淨利潤 FPtoL-882.45萬FPtoL-1.72億FPtoL-1.1億FPtoL-7,722.48萬FPtoL-3,588.23萬FPtoL-1.21億FPtoL-4,702.97萬FPtoL-2,335.95萬FPtoL-639.08萬SL-4,734.92萬
持續經營淨利潤 75.41%-882.45萬-42.48%-1.72億-133.23%-1.1億-230.59%-7,722.48萬-461.47%-3,588.23萬-155.12%-1.21億-25.59%-4,702.97萬9.08%-2,335.95萬43.88%-639.08萬-173.57%-4,734.92萬
減：少數股東損益 -205.01%-14.41萬-422.11%-33.58萬-679.73%-19.34萬-2,757.43%-16.68萬-172.77%-4.73萬-104.23%-6.43萬-95.75%3.34萬-97.84%6,276.52121.21%6.49萬-8.53%152.2萬
歸屬于母公司所有者的淨利潤 75.78%-868.04萬-42.28%-1.72億-132.65%-1.09億-229.79%-7,705.8萬-455.09%-3,583.5萬-147.04%-1.21億-23.10%-4,706.3萬10.07%-2,336.57萬41.75%-645.58萬-177.95%-4,887.12萬
每股收益
基本每股收益 77.78%-0.02-41.38%-0.41-136.36%-0.26-200.00%-0.18-350.00%-0.09-141.67%-0.29-22.22%-0.110.00%-0.0633.33%-0.02-180.00%-0.12
稀釋每股收益 77.78%-0.02-41.38%-0.41-136.36%-0.26-200.00%-0.18-350.00%-0.09-141.67%-0.29-22.22%-0.110.00%-0.0633.33%-0.02-180.00%-0.12
其他綜合收益 921.90%178.59萬-33.34%394.23萬0.39%580.69萬49.76%392.99萬42.51%-21.73萬215.53%591.42萬320.07%578.46萬238.16%262.41萬-28.87%-37.8萬54.44%-511.91萬
歸屬于母公司所有者的其他綜合收益總額 921.90%178.59萬-33.34%394.23萬0.39%580.69萬49.76%392.99萬42.51%-21.73萬215.53%591.42萬320.07%578.46萬238.16%262.41萬-28.87%-37.8萬54.44%-511.91萬
綜合收益總額 80.50%-703.86萬-46.39%-1.68億-151.86%-1.04億-253.48%-7,329.5萬-433.32%-3,609.96萬-118.96%-1.15億-2.92%-4,124.51萬24.85%-2,073.54萬42.06%-676.88萬-198.76%-5,246.83萬
歸屬于母公司所有者的綜合收益總額 80.88%-689.44萬-46.18%-1.68億-151.18%-1.04億-252.57%-7,312.82萬-427.56%-3,605.23萬-112.66%-1.15億-1.03%-4,127.84萬25.61%-2,074.17萬39.93%-683.37萬-204.91%-5,399.03萬
歸屬於少數股東的綜合收益總額 -205.01%-14.41萬-422.11%-33.58萬-679.73%-19.34萬-2,757.43%-16.68萬-172.77%-4.73萬-104.23%-6.43萬-95.75%3.34萬-97.84%6,276.52121.21%6.49萬-8.53%152.2萬
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------無保留意見
會計師事務所 --天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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