滬深市場個股詳情

300654 世紀天鴻

添加自選
  • 7.67
  • -0.15-1.92%
交易中 07/24 14:43 (北京)
28.08億總市值67.28市盈率TTM

世紀天鴻關鍵統計數據

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
16.79%9,902.66萬
17.20%5.07億
23.42%3.69億
24.33%1.5億
31.54%8,478.87萬
5.25%4.33億
8.42%2.99億
26.84%1.2億
17.89%6,445.63萬
15.17%4.11億
營業收入
16.79%9,902.66萬
17.20%5.07億
23.42%3.69億
24.33%1.5億
31.54%8,478.87萬
5.25%4.33億
8.42%2.99億
26.84%1.2億
17.89%6,445.63萬
15.17%4.11億
其他業務收入
----
43.45%636.95萬
----
35.88%254.26萬
----
34.26%444.01萬
----
51.41%187.12萬
----
17.01%330.71萬
營業總成本
22.80%9,185.04萬
16.52%4.48億
23.77%3.27億
23.87%1.42億
25.04%7,479.96萬
4.51%3.85億
5.26%2.64億
12.64%1.15億
8.73%5,982.22萬
13.65%3.68億
營業成本
17.55%6,079.05萬
9.96%3.19億
20.25%2.39億
16.21%9,278.58萬
24.81%5,171.46萬
3.24%2.9億
4.28%1.99億
20.35%7,984.05萬
9.77%4,143.38萬
12.87%2.81億
營業稅金及附加
17.56%69.85萬
5.92%278.05萬
-0.55%178.03萬
-5.49%116.73萬
7.84%59.42萬
22.48%262.52萬
10.20%179.02萬
15.60%123.51萬
-2.10%55.1萬
-12.88%214.34萬
銷售費用
47.16%1,664.82萬
53.74%7,419.52萬
54.57%4,894.16萬
81.39%2,401.36萬
49.64%1,131.34萬
13.44%4,825.93萬
16.64%3,166.25萬
-5.73%1,323.89萬
17.42%756.05萬
34.62%4,254.17萬
管理費用
15.23%1,391.23萬
25.33%5,371.45萬
25.37%3,852.38萬
34.69%2,552.13萬
32.09%1,207.4萬
9.07%4,285.91萬
6.21%3,072.78萬
0.12%1,894.8萬
-1.83%914.05萬
-1.78%3,929.56萬
財務費用
30.14%-140.11萬
-78.52%-635.01萬
-127.29%-492.68萬
-541.76%-357.19萬
-1,032.65%-200.55萬
-332.73%-355.7萬
-225.38%-216.76萬
3.52%-55.66萬
211.44%21.5萬
-208.23%-82.2萬
-利息費用
82.37%4.69萬
-94.41%14.67萬
-94.22%11.81萬
-93.75%7.31萬
-94.53%2.57萬
6,492.94%262.21萬
--204.37萬
--116.93萬
--47.09萬
-94.66%3.98萬
-利息收入
27.92%-146.88萬
-5.64%-656.17萬
-21.30%-504.7萬
-111.57%-368.33萬
-831.28%-203.77萬
-572.14%-621.15萬
-477.32%-416.07萬
-179.78%-174.09萬
5.47%-21.88萬
14.06%-92.41萬
研發費用
8.39%120.19萬
11.73%522.08萬
6.99%358萬
9.99%239.2萬
20.36%110.89萬
10.68%467.27萬
1.52%334.62萬
-0.85%217.48萬
-20.12%92.13萬
208.62%422.19萬
信用減值損失
5.47%95.18萬
24.93%-37.9萬
62.70%129.97萬
19.54%175.18萬
-13.76%90.24萬
34.47%-50.48萬
-10.98%79.88萬
8.55%146.54萬
129.92%104.64萬
13.69%-77.04萬
資產減值損失
10.40%-94.55萬
0.27%-428.19萬
15.92%-200.01萬
-44.00%-238.45萬
-119.34%-105.52萬
-3.16%-429.34萬
-49.42%-237.88萬
-40.17%-165.59萬
40.20%-48.11萬
53.18%-416.19萬
非經營性淨收益
96.68%302.07萬
20.68%588.99萬
17.89%713.63萬
-17.38%407.73萬
-62.49%153.58萬
-51.56%488.07萬
-47.40%605.32萬
-31.27%493.47萬
858.04%409.43萬
-41.72%1,007.58萬
公允價值變動淨收益
87.38%193.46萬
-72.06%39.67萬
8.57%523.52萬
-34.07%283.83萬
-72.13%103.24萬
-39.81%141.99萬
26.07%482.21萬
271.19%430.47萬
318.27%370.42萬
2.80%235.92萬
投資淨收益
112.36%62.61萬
27.36%878.78萬
-17.25%153.86萬
391.46%113.06萬
161.37%29.48萬
-36.45%690.01萬
-73.36%185.93萬
-95.49%23萬
67.86%-48.05萬
-53.47%1,085.81萬
-其中:對聯營合營企業的投資收益
62.18%-28.62萬
72.43%-164.91萬
80.81%-112.12萬
77.53%-81.38萬
18.55%-75.69萬
-278.82%-598.21萬
-382.49%-584.14萬
-259.32%-362.25萬
66.21%-92.93萬
-78.43%334.53萬
資產處置收益
----
--7.01萬
--8.13萬
--8.13萬
--2.17萬
----
----
----
----
--4.75萬
其他收益
33.60%45.37萬
-4.62%129.62萬
3.13%98.16萬
11.74%65.99萬
11.24%33.96萬
-22.05%135.9萬
-29.63%95.18萬
-16.49%59.05萬
-17.89%30.53萬
21.31%174.34萬
營業利潤
-11.52%1,019.68萬
22.39%6,484.1萬
20.35%4,931.94萬
9.59%1,137.52萬
32.04%1,152.49萬
-0.34%5,297.89萬
12.54%4,098.02萬
20,990.42%1,037.98萬
1,090.86%872.84萬
5.41%5,315.85萬
加:營業外收入
845.97%11.75萬
-8.28%47.09萬
-68.05%12.92萬
-60.19%10.35萬
-90.46%1.24萬
4.06%51.34萬
5.39%40.43萬
-2.62%26.01萬
-13.22%13.02萬
-32.37%49.34萬
減:營業外支出
1,747.93%2,987.18
46.66%525.45萬
47.56%521.22萬
-86.87%3.84萬
-98.75%161.65
-28.40%358.29萬
-25.98%353.22萬
153.04%29.25萬
53,702.92%1.29萬
-6.39%500.41萬
利潤總額
-10.62%1,031.14萬
20.33%6,005.74萬
16.87%4,423.64萬
10.56%1,144.03萬
30.43%1,153.72萬
2.59%4,990.94萬
18.20%3,785.23萬
5,055.05%1,034.74萬
1,310.29%884.57萬
6.18%4,864.77萬
減:所得稅費用
14.34%320.57萬
26.02%1,666.97萬
34.69%1,195.91萬
47.42%336.2萬
98.42%280.37萬
1.67%1,322.74萬
10.42%887.91萬
1,075.69%228.05萬
736.31%141.3萬
3.99%1,301萬
淨利潤
-18.64%710.57萬
18.28%4,338.78萬
11.40%3,227.73萬
0.14%807.83萬
17.50%873.34萬
2.93%3,668.21萬
20.81%2,897.32萬
119,347.17%806.69萬
FLtoP743.27萬
7.01%3,563.78萬
持續經營淨利潤
-18.64%710.57萬
18.28%4,338.78萬
11.40%3,227.73萬
0.14%807.83萬
17.50%873.34萬
2.93%3,668.21萬
20.81%2,897.32萬
119,347.17%806.69萬
1,560.79%743.27萬
--3,563.78萬
減：少數股東損益
-94.79%4.7萬
-1.13%105.23萬
-42.45%89.02萬
-5.19%55.24萬
9.31%90.31萬
7.02%106.43萬
84.22%154.68萬
60.44%58.26萬
105.72%82.62萬
2,660.38%99.44萬
歸屬于母公司所有者的淨利潤
-9.86%705.86萬
18.86%4,233.55萬
14.44%3,138.71萬
0.56%752.59萬
18.52%783.04萬
2.81%3,561.78萬
18.51%2,742.63萬
2,199.96%748.42萬
825.65%660.65萬
4.13%3,464.33萬
每股收益
基本每股收益
-13.64%0.019
20.00%0.12
10.71%0.093
0.00%0.021
-29.03%0.022
-47.37%0.1
-35.38%0.084
1,150.00%0.021
720.00%0.031
5.56%0.19
稀釋每股收益
-13.64%0.019
20.00%0.12
10.71%0.093
0.00%0.021
-29.03%0.022
-47.37%0.1
-35.38%0.084
1,150.00%0.021
720.00%0.031
5.56%0.19
其他綜合收益
綜合收益總額
-18.64%710.57萬
18.28%4,338.78萬
11.40%3,227.73萬
0.14%807.83萬
17.50%873.34萬
2.93%3,668.21萬
20.81%2,897.32萬
119,347.17%806.69萬
1,560.79%743.27萬
7.01%3,563.78萬
歸屬于母公司所有者的綜合收益總額
-9.86%705.86萬
18.86%4,233.55萬
14.44%3,138.71萬
0.56%752.59萬
18.52%783.04萬
2.81%3,561.78萬
18.51%2,742.63萬
2,199.96%748.42萬
825.65%660.65萬
4.13%3,464.33萬
歸屬於少數股東的綜合收益總額
-94.79%4.7萬
-1.13%105.23萬
-42.45%89.02萬
-5.19%55.24萬
9.31%90.31萬
7.02%106.43萬
84.22%154.68萬
60.44%58.26萬
105.72%82.62萬
2,660.38%99.44萬
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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無保留意見
會計師事務所
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(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 16.79%9,902.66萬17.20%5.07億23.42%3.69億24.33%1.5億31.54%8,478.87萬5.25%4.33億8.42%2.99億26.84%1.2億17.89%6,445.63萬15.17%4.11億
營業收入 16.79%9,902.66萬17.20%5.07億23.42%3.69億24.33%1.5億31.54%8,478.87萬5.25%4.33億8.42%2.99億26.84%1.2億17.89%6,445.63萬15.17%4.11億
其他業務收入 ----43.45%636.95萬----35.88%254.26萬----34.26%444.01萬----51.41%187.12萬----17.01%330.71萬
營業總成本 22.80%9,185.04萬16.52%4.48億23.77%3.27億23.87%1.42億25.04%7,479.96萬4.51%3.85億5.26%2.64億12.64%1.15億8.73%5,982.22萬13.65%3.68億
營業成本 17.55%6,079.05萬9.96%3.19億20.25%2.39億16.21%9,278.58萬24.81%5,171.46萬3.24%2.9億4.28%1.99億20.35%7,984.05萬9.77%4,143.38萬12.87%2.81億
營業稅金及附加 17.56%69.85萬5.92%278.05萬-0.55%178.03萬-5.49%116.73萬7.84%59.42萬22.48%262.52萬10.20%179.02萬15.60%123.51萬-2.10%55.1萬-12.88%214.34萬
銷售費用 47.16%1,664.82萬53.74%7,419.52萬54.57%4,894.16萬81.39%2,401.36萬49.64%1,131.34萬13.44%4,825.93萬16.64%3,166.25萬-5.73%1,323.89萬17.42%756.05萬34.62%4,254.17萬
管理費用 15.23%1,391.23萬25.33%5,371.45萬25.37%3,852.38萬34.69%2,552.13萬32.09%1,207.4萬9.07%4,285.91萬6.21%3,072.78萬0.12%1,894.8萬-1.83%914.05萬-1.78%3,929.56萬
財務費用 30.14%-140.11萬-78.52%-635.01萬-127.29%-492.68萬-541.76%-357.19萬-1,032.65%-200.55萬-332.73%-355.7萬-225.38%-216.76萬3.52%-55.66萬211.44%21.5萬-208.23%-82.2萬
-利息費用 82.37%4.69萬-94.41%14.67萬-94.22%11.81萬-93.75%7.31萬-94.53%2.57萬6,492.94%262.21萬--204.37萬--116.93萬--47.09萬-94.66%3.98萬
-利息收入 27.92%-146.88萬-5.64%-656.17萬-21.30%-504.7萬-111.57%-368.33萬-831.28%-203.77萬-572.14%-621.15萬-477.32%-416.07萬-179.78%-174.09萬5.47%-21.88萬14.06%-92.41萬
研發費用 8.39%120.19萬11.73%522.08萬6.99%358萬9.99%239.2萬20.36%110.89萬10.68%467.27萬1.52%334.62萬-0.85%217.48萬-20.12%92.13萬208.62%422.19萬
信用減值損失 5.47%95.18萬24.93%-37.9萬62.70%129.97萬19.54%175.18萬-13.76%90.24萬34.47%-50.48萬-10.98%79.88萬8.55%146.54萬129.92%104.64萬13.69%-77.04萬
資產減值損失 10.40%-94.55萬0.27%-428.19萬15.92%-200.01萬-44.00%-238.45萬-119.34%-105.52萬-3.16%-429.34萬-49.42%-237.88萬-40.17%-165.59萬40.20%-48.11萬53.18%-416.19萬
非經營性淨收益 96.68%302.07萬20.68%588.99萬17.89%713.63萬-17.38%407.73萬-62.49%153.58萬-51.56%488.07萬-47.40%605.32萬-31.27%493.47萬858.04%409.43萬-41.72%1,007.58萬
公允價值變動淨收益 87.38%193.46萬-72.06%39.67萬8.57%523.52萬-34.07%283.83萬-72.13%103.24萬-39.81%141.99萬26.07%482.21萬271.19%430.47萬318.27%370.42萬2.80%235.92萬
投資淨收益 112.36%62.61萬27.36%878.78萬-17.25%153.86萬391.46%113.06萬161.37%29.48萬-36.45%690.01萬-73.36%185.93萬-95.49%23萬67.86%-48.05萬-53.47%1,085.81萬
-其中:對聯營合營企業的投資收益 62.18%-28.62萬72.43%-164.91萬80.81%-112.12萬77.53%-81.38萬18.55%-75.69萬-278.82%-598.21萬-382.49%-584.14萬-259.32%-362.25萬66.21%-92.93萬-78.43%334.53萬
資產處置收益 ------7.01萬--8.13萬--8.13萬--2.17萬------------------4.75萬
其他收益 33.60%45.37萬-4.62%129.62萬3.13%98.16萬11.74%65.99萬11.24%33.96萬-22.05%135.9萬-29.63%95.18萬-16.49%59.05萬-17.89%30.53萬21.31%174.34萬
營業利潤 -11.52%1,019.68萬22.39%6,484.1萬20.35%4,931.94萬9.59%1,137.52萬32.04%1,152.49萬-0.34%5,297.89萬12.54%4,098.02萬20,990.42%1,037.98萬1,090.86%872.84萬5.41%5,315.85萬
加:營業外收入 845.97%11.75萬-8.28%47.09萬-68.05%12.92萬-60.19%10.35萬-90.46%1.24萬4.06%51.34萬5.39%40.43萬-2.62%26.01萬-13.22%13.02萬-32.37%49.34萬
減:營業外支出 1,747.93%2,987.1846.66%525.45萬47.56%521.22萬-86.87%3.84萬-98.75%161.65-28.40%358.29萬-25.98%353.22萬153.04%29.25萬53,702.92%1.29萬-6.39%500.41萬
利潤總額 -10.62%1,031.14萬20.33%6,005.74萬16.87%4,423.64萬10.56%1,144.03萬30.43%1,153.72萬2.59%4,990.94萬18.20%3,785.23萬5,055.05%1,034.74萬1,310.29%884.57萬6.18%4,864.77萬
減:所得稅費用 14.34%320.57萬26.02%1,666.97萬34.69%1,195.91萬47.42%336.2萬98.42%280.37萬1.67%1,322.74萬10.42%887.91萬1,075.69%228.05萬736.31%141.3萬3.99%1,301萬
淨利潤 -18.64%710.57萬18.28%4,338.78萬11.40%3,227.73萬0.14%807.83萬17.50%873.34萬2.93%3,668.21萬20.81%2,897.32萬119,347.17%806.69萬FLtoP743.27萬7.01%3,563.78萬
持續經營淨利潤 -18.64%710.57萬18.28%4,338.78萬11.40%3,227.73萬0.14%807.83萬17.50%873.34萬2.93%3,668.21萬20.81%2,897.32萬119,347.17%806.69萬1,560.79%743.27萬--3,563.78萬
減：少數股東損益 -94.79%4.7萬-1.13%105.23萬-42.45%89.02萬-5.19%55.24萬9.31%90.31萬7.02%106.43萬84.22%154.68萬60.44%58.26萬105.72%82.62萬2,660.38%99.44萬
歸屬于母公司所有者的淨利潤 -9.86%705.86萬18.86%4,233.55萬14.44%3,138.71萬0.56%752.59萬18.52%783.04萬2.81%3,561.78萬18.51%2,742.63萬2,199.96%748.42萬825.65%660.65萬4.13%3,464.33萬
每股收益
基本每股收益 -13.64%0.01920.00%0.1210.71%0.0930.00%0.021-29.03%0.022-47.37%0.1-35.38%0.0841,150.00%0.021720.00%0.0315.56%0.19
稀釋每股收益 -13.64%0.01920.00%0.1210.71%0.0930.00%0.021-29.03%0.022-47.37%0.1-35.38%0.0841,150.00%0.021720.00%0.0315.56%0.19
其他綜合收益
綜合收益總額 -18.64%710.57萬18.28%4,338.78萬11.40%3,227.73萬0.14%807.83萬17.50%873.34萬2.93%3,668.21萬20.81%2,897.32萬119,347.17%806.69萬1,560.79%743.27萬7.01%3,563.78萬
歸屬于母公司所有者的綜合收益總額 -9.86%705.86萬18.86%4,233.55萬14.44%3,138.71萬0.56%752.59萬18.52%783.04萬2.81%3,561.78萬18.51%2,742.63萬2,199.96%748.42萬825.65%660.65萬4.13%3,464.33萬
歸屬於少數股東的綜合收益總額 -94.79%4.7萬-1.13%105.23萬-42.45%89.02萬-5.19%55.24萬9.31%90.31萬7.02%106.43萬84.22%154.68萬60.44%58.26萬105.72%82.62萬2,660.38%99.44萬
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 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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