滬深市場個股詳情

300743 天地數碼

添加自選
  • 17.47
  • -0.58-3.21%
交易中 11/15 11:26 (北京)
26.81億總市值29.86市盈率TTM

天地數碼關鍵統計數據

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
(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
19.87%5.55億
22.03%3.6億
18.11%1.67億
8.17%6.44億
5.04%4.63億
0.10%2.95億
-2.51%1.41億
9.92%5.95億
13.23%4.41億
22.07%2.95億
營業收入
19.87%5.55億
22.03%3.6億
18.11%1.67億
8.17%6.44億
5.04%4.63億
0.10%2.95億
-2.51%1.41億
9.92%5.95億
13.23%4.41億
22.07%2.95億
其他業務收入
----
44.21%3,704.39萬
----
22.02%5,389.67萬
----
14.86%2,568.76萬
----
41.33%4,416.99萬
----
83.47%2,236.39萬
營業總成本
12.56%4.68億
15.49%3.04億
9.42%1.42億
4.52%5.84億
1.88%4.15億
-6.00%2.63億
-6.13%1.29億
6.57%5.59億
8.74%4.08億
20.70%2.8億
營業成本
11.83%3.61億
14.37%2.36億
17.02%1.11億
-2.69%4.47億
-6.72%3.23億
-11.94%2.07億
-14.45%9,483.27萬
9.62%4.59億
14.54%3.46億
26.51%2.35億
營業稅金及附加
26.01%381.88萬
52.44%233.81萬
28.04%129.89萬
27.48%448.54萬
39.84%303.07萬
20.49%153.37萬
20.28%101.45萬
67.04%351.85萬
50.13%216.72萬
21.36%127.29萬
銷售費用
0.81%4,621.66萬
0.81%3,083.86萬
-1.45%1,480.02萬
18.81%6,149.01萬
18.19%4,584.33萬
20.51%3,059.15萬
29.58%1,501.81萬
43.01%5,175.36萬
49.55%3,878.92萬
61.10%2,538.54萬
管理費用
7.33%3,079.14萬
6.25%1,914.08萬
13.92%967.94萬
20.74%4,514.33萬
11.30%2,868.78萬
3.77%1,801.56萬
-11.54%849.64萬
-16.72%3,738.77萬
-15.04%2,577.54萬
-14.85%1,736.1萬
財務費用
661.39%766.43萬
246.29%426.7萬
-104.88%-27.85萬
128.87%343.77萬
105.42%100.66萬
61.78%-291.67萬
1,913.21%570.31萬
-399.06%-1,190.7萬
-1,059.17%-1,856.74萬
-820.85%-763.21萬
-利息費用
-69.21%300.82萬
-63.38%236.53萬
-13.69%83.78萬
4.25%1,148.56萬
103.18%976.88萬
33.34%645.97萬
-31.96%97.07萬
168.72%1,101.73萬
186.20%480.79萬
188.39%484.46萬
-利息收入
-11.60%-437.4萬
-32.87%-294.19萬
-14.49%-145.57萬
-32.40%-536.18萬
-173.10%-391.93萬
-86.78%-221.42萬
-314.21%-127.15萬
-54.59%-404.98萬
-72.40%-143.51萬
-42.41%-118.55萬
研發費用
29.20%1,788.62萬
18.48%1,096.64萬
17.83%516.31萬
20.74%2,231.97萬
3.76%1,384.4萬
4.18%925.62萬
-7.26%438.19萬
2.94%1,848.61萬
2.38%1,334.23萬
8.44%888.51萬
信用減值損失
-3,217.30%-175.66萬
-834.05%-130.8萬
-232.42%-65.32萬
-195.05%-302.55萬
-142.30%-5.3萬
-138.24%-14萬
3,067.10%49.33萬
50.81%-102.54萬
107.43%12.52萬
142.14%36.62萬
資產減值損失
2.77%-165.21萬
66.48%-56.95萬
----
-169.70%-187.82萬
---169.91萬
---169.91萬
----
---69.64萬
----
----
非經營性淨收益
-218.26%-125.52萬
-208.47%-25.2萬
15.11%176.69萬
-56.82%177.65萬
401.57%106.14萬
-103.21%-8.17萬
80.82%153.5萬
-56.44%411.44萬
-112.59%-35.19萬
-22.42%254.18萬
公允價值變動淨收益
-333.60%-465.95萬
-254.94%-235.09萬
----
-116.19%-25.59萬
159.46%199.47萬
828.31%151.74萬
--199.47萬
-73.60%158.03萬
-2,052.04%-335.44萬
-346.85%-20.83萬
投資淨收益
108.80%12.1萬
101.73%2.27萬
99.63%-4,687.23
-11.91%50.85萬
-246.06%-137.56萬
-256.55%-131.41萬
-317.59%-125.33萬
-71.47%57.72萬
-52.58%94.18萬
-56.75%83.94萬
-其中:對聯營合營企業的投資收益
155.54%7.67萬
71.50%-2.16萬
87.23%-6,311.01
68.54%-14.59萬
47.83%-13.81萬
47.34%-7.56萬
-5,326.82%-4.94萬
-8,305.27%-46.36萬
-5,016.47%-26.47萬
-2,828.79%-14.36萬
資產處置收益
721.00%5.11萬
395.97%1.37萬
110.43%1.27萬
-366.74%-8.45萬
-114.65%-8,226.42
23.87%-4,614.18
-80.00%6,018.86
122.35%3.17萬
173.93%5.62萬
91.34%-6,060.84
其他收益
201.49%664.09萬
152.75%394萬
719.78%241.22萬
78.56%651.2萬
17.21%220.27萬
0.54%155.89萬
13.42%29.42萬
-0.42%364.7萬
-21.65%187.93萬
-29.19%155.06萬
營業利潤
76.97%8,624.66萬
75.03%5,626.24萬
102.37%2,692.93萬
51.36%6,196.98萬
48.76%4,873.57萬
81.92%3,214.36萬
70.64%1,330.67萬
51.70%4,094.2萬
90.95%3,276.23萬
35.31%1,766.87萬
加:營業外收入
-74.58%2.96萬
-28.62%2.53萬
-68.40%1.09萬
159.84%19.24萬
108.85%11.63萬
-28.41%3.55萬
-30.48%3.45萬
33.14%7.4萬
213.63%5.57萬
179.33%4.96萬
減:營業外支出
-21.38%10.82萬
511.45%6.37萬
83.06%8,795.5
-65.64%7.81萬
-38.74%13.76萬
-94.12%1.04萬
-94.95%4,804.65
11.97%22.74萬
173.82%22.45萬
115.96%17.71萬
利潤總額
76.88%8,616.8萬
74.78%5,622.41萬
101.94%2,693.14萬
52.21%6,208.4萬
49.46%4,871.45萬
83.39%3,216.87萬
72.02%1,333.63萬
51.97%4,078.86萬
90.68%3,259.35萬
35.00%1,754.12萬
減:所得稅費用
37.70%1,207.96萬
68.40%892.64萬
66.01%412.83萬
55.92%644.25萬
72.20%877.24萬
222.11%530.06萬
755.40%248.67萬
362.26%413.18萬
99.24%509.43萬
-41.10%164.56萬
淨利潤
85.49%7,408.84萬
76.04%4,729.77萬
110.17%2,280.31萬
51.79%5,564.16萬
45.25%3,994.21萬
69.03%2,686.81萬
45.40%1,084.96萬
41.28%3,665.68萬
89.18%2,749.92萬
55.84%1,589.56萬
持續經營淨利潤
85.49%7,408.84萬
76.04%4,729.77萬
110.17%2,280.31萬
51.79%5,564.16萬
45.25%3,994.21萬
69.03%2,686.81萬
45.40%1,084.96萬
41.28%3,665.68萬
89.18%2,749.92萬
55.84%1,589.56萬
減：少數股東損益
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----
----
----
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154.85%2.97萬
79.76%8.07萬
241.78%8.07萬
歸屬于母公司所有者的淨利潤
85.49%7,408.84萬
76.04%4,729.77萬
110.17%2,280.31萬
51.91%5,564.16萬
45.68%3,994.21萬
69.89%2,686.81萬
46.89%1,084.96萬
40.87%3,662.71萬
89.21%2,741.85萬
55.41%1,581.5萬
每股收益
基本每股收益
65.52%0.48
63.16%0.31
87.50%0.15
48.15%0.4
45.00%0.29
72.73%0.19
48.70%0.08
42.11%0.27
90.66%0.2
57.14%0.11
稀釋每股收益
67.86%0.47
63.16%0.31
87.50%0.15
53.85%0.4
40.00%0.28
72.73%0.19
48.70%0.08
36.84%0.26
90.66%0.2
57.14%0.11
其他綜合收益
-81.50%119.81萬
-81.95%137.16萬
-32.14%239.81萬
444.33%689.87萬
126.34%647.53萬
506.85%760.07萬
4.36%353.37萬
193.29%126.74萬
28.98%286.09萬
-56.20%125.25萬
歸屬于母公司所有者的其他綜合收益總額
-81.50%119.81萬
-81.95%137.16萬
-32.14%239.81萬
457.45%689.87萬
127.41%647.53萬
513.45%760.07萬
4.63%353.37萬
191.67%123.75萬
30.85%284.74萬
-56.06%123.9萬
歸屬於少數股東的其他綜合收益總額
----
----
----
----
----
----
----
451.93%2.98萬
-67.91%1.35萬
-65.88%1.35萬
綜合收益總額
62.19%7,528.65萬
41.20%4,866.93萬
75.21%2,520.12萬
64.91%6,254.03萬
52.89%4,641.73萬
101.01%3,446.88萬
32.59%1,438.33萬
54.24%3,792.42萬
81.21%3,036.01萬
31.31%1,714.81萬
歸屬于母公司所有者的綜合收益總額
62.19%7,528.65萬
41.20%4,866.93萬
75.21%2,520.12萬
65.17%6,254.03萬
53.36%4,641.73萬
102.12%3,446.88萬
33.63%1,438.33萬
53.60%3,786.47萬
81.59%3,026.6萬
31.23%1,705.4萬
歸屬於少數股東的綜合收益總額
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----
----
----
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195.09%5.95萬
8.37%9.42萬
49.19%9.42萬
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(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 19.87%5.55億22.03%3.6億18.11%1.67億8.17%6.44億5.04%4.63億0.10%2.95億-2.51%1.41億9.92%5.95億13.23%4.41億22.07%2.95億
營業收入 19.87%5.55億22.03%3.6億18.11%1.67億8.17%6.44億5.04%4.63億0.10%2.95億-2.51%1.41億9.92%5.95億13.23%4.41億22.07%2.95億
其他業務收入 ----44.21%3,704.39萬----22.02%5,389.67萬----14.86%2,568.76萬----41.33%4,416.99萬----83.47%2,236.39萬
營業總成本 12.56%4.68億15.49%3.04億9.42%1.42億4.52%5.84億1.88%4.15億-6.00%2.63億-6.13%1.29億6.57%5.59億8.74%4.08億20.70%2.8億
營業成本 11.83%3.61億14.37%2.36億17.02%1.11億-2.69%4.47億-6.72%3.23億-11.94%2.07億-14.45%9,483.27萬9.62%4.59億14.54%3.46億26.51%2.35億
營業稅金及附加 26.01%381.88萬52.44%233.81萬28.04%129.89萬27.48%448.54萬39.84%303.07萬20.49%153.37萬20.28%101.45萬67.04%351.85萬50.13%216.72萬21.36%127.29萬
銷售費用 0.81%4,621.66萬0.81%3,083.86萬-1.45%1,480.02萬18.81%6,149.01萬18.19%4,584.33萬20.51%3,059.15萬29.58%1,501.81萬43.01%5,175.36萬49.55%3,878.92萬61.10%2,538.54萬
管理費用 7.33%3,079.14萬6.25%1,914.08萬13.92%967.94萬20.74%4,514.33萬11.30%2,868.78萬3.77%1,801.56萬-11.54%849.64萬-16.72%3,738.77萬-15.04%2,577.54萬-14.85%1,736.1萬
財務費用 661.39%766.43萬246.29%426.7萬-104.88%-27.85萬128.87%343.77萬105.42%100.66萬61.78%-291.67萬1,913.21%570.31萬-399.06%-1,190.7萬-1,059.17%-1,856.74萬-820.85%-763.21萬
-利息費用 -69.21%300.82萬-63.38%236.53萬-13.69%83.78萬4.25%1,148.56萬103.18%976.88萬33.34%645.97萬-31.96%97.07萬168.72%1,101.73萬186.20%480.79萬188.39%484.46萬
-利息收入 -11.60%-437.4萬-32.87%-294.19萬-14.49%-145.57萬-32.40%-536.18萬-173.10%-391.93萬-86.78%-221.42萬-314.21%-127.15萬-54.59%-404.98萬-72.40%-143.51萬-42.41%-118.55萬
研發費用 29.20%1,788.62萬18.48%1,096.64萬17.83%516.31萬20.74%2,231.97萬3.76%1,384.4萬4.18%925.62萬-7.26%438.19萬2.94%1,848.61萬2.38%1,334.23萬8.44%888.51萬
信用減值損失 -3,217.30%-175.66萬-834.05%-130.8萬-232.42%-65.32萬-195.05%-302.55萬-142.30%-5.3萬-138.24%-14萬3,067.10%49.33萬50.81%-102.54萬107.43%12.52萬142.14%36.62萬
資產減值損失 2.77%-165.21萬66.48%-56.95萬-----169.70%-187.82萬---169.91萬---169.91萬-------69.64萬--------
非經營性淨收益 -218.26%-125.52萬-208.47%-25.2萬15.11%176.69萬-56.82%177.65萬401.57%106.14萬-103.21%-8.17萬80.82%153.5萬-56.44%411.44萬-112.59%-35.19萬-22.42%254.18萬
公允價值變動淨收益 -333.60%-465.95萬-254.94%-235.09萬-----116.19%-25.59萬159.46%199.47萬828.31%151.74萬--199.47萬-73.60%158.03萬-2,052.04%-335.44萬-346.85%-20.83萬
投資淨收益 108.80%12.1萬101.73%2.27萬99.63%-4,687.23-11.91%50.85萬-246.06%-137.56萬-256.55%-131.41萬-317.59%-125.33萬-71.47%57.72萬-52.58%94.18萬-56.75%83.94萬
-其中:對聯營合營企業的投資收益 155.54%7.67萬71.50%-2.16萬87.23%-6,311.0168.54%-14.59萬47.83%-13.81萬47.34%-7.56萬-5,326.82%-4.94萬-8,305.27%-46.36萬-5,016.47%-26.47萬-2,828.79%-14.36萬
資產處置收益 721.00%5.11萬395.97%1.37萬110.43%1.27萬-366.74%-8.45萬-114.65%-8,226.4223.87%-4,614.18-80.00%6,018.86122.35%3.17萬173.93%5.62萬91.34%-6,060.84
其他收益 201.49%664.09萬152.75%394萬719.78%241.22萬78.56%651.2萬17.21%220.27萬0.54%155.89萬13.42%29.42萬-0.42%364.7萬-21.65%187.93萬-29.19%155.06萬
營業利潤 76.97%8,624.66萬75.03%5,626.24萬102.37%2,692.93萬51.36%6,196.98萬48.76%4,873.57萬81.92%3,214.36萬70.64%1,330.67萬51.70%4,094.2萬90.95%3,276.23萬35.31%1,766.87萬
加:營業外收入 -74.58%2.96萬-28.62%2.53萬-68.40%1.09萬159.84%19.24萬108.85%11.63萬-28.41%3.55萬-30.48%3.45萬33.14%7.4萬213.63%5.57萬179.33%4.96萬
減:營業外支出 -21.38%10.82萬511.45%6.37萬83.06%8,795.5-65.64%7.81萬-38.74%13.76萬-94.12%1.04萬-94.95%4,804.6511.97%22.74萬173.82%22.45萬115.96%17.71萬
利潤總額 76.88%8,616.8萬74.78%5,622.41萬101.94%2,693.14萬52.21%6,208.4萬49.46%4,871.45萬83.39%3,216.87萬72.02%1,333.63萬51.97%4,078.86萬90.68%3,259.35萬35.00%1,754.12萬
減:所得稅費用 37.70%1,207.96萬68.40%892.64萬66.01%412.83萬55.92%644.25萬72.20%877.24萬222.11%530.06萬755.40%248.67萬362.26%413.18萬99.24%509.43萬-41.10%164.56萬
淨利潤 85.49%7,408.84萬76.04%4,729.77萬110.17%2,280.31萬51.79%5,564.16萬45.25%3,994.21萬69.03%2,686.81萬45.40%1,084.96萬41.28%3,665.68萬89.18%2,749.92萬55.84%1,589.56萬
持續經營淨利潤 85.49%7,408.84萬76.04%4,729.77萬110.17%2,280.31萬51.79%5,564.16萬45.25%3,994.21萬69.03%2,686.81萬45.40%1,084.96萬41.28%3,665.68萬89.18%2,749.92萬55.84%1,589.56萬
減：少數股東損益 ----------------------------154.85%2.97萬79.76%8.07萬241.78%8.07萬
歸屬于母公司所有者的淨利潤 85.49%7,408.84萬76.04%4,729.77萬110.17%2,280.31萬51.91%5,564.16萬45.68%3,994.21萬69.89%2,686.81萬46.89%1,084.96萬40.87%3,662.71萬89.21%2,741.85萬55.41%1,581.5萬
每股收益
基本每股收益 65.52%0.4863.16%0.3187.50%0.1548.15%0.445.00%0.2972.73%0.1948.70%0.0842.11%0.2790.66%0.257.14%0.11
稀釋每股收益 67.86%0.4763.16%0.3187.50%0.1553.85%0.440.00%0.2872.73%0.1948.70%0.0836.84%0.2690.66%0.257.14%0.11
其他綜合收益 -81.50%119.81萬-81.95%137.16萬-32.14%239.81萬444.33%689.87萬126.34%647.53萬506.85%760.07萬4.36%353.37萬193.29%126.74萬28.98%286.09萬-56.20%125.25萬
歸屬于母公司所有者的其他綜合收益總額 -81.50%119.81萬-81.95%137.16萬-32.14%239.81萬457.45%689.87萬127.41%647.53萬513.45%760.07萬4.63%353.37萬191.67%123.75萬30.85%284.74萬-56.06%123.9萬
歸屬於少數股東的其他綜合收益總額 ----------------------------451.93%2.98萬-67.91%1.35萬-65.88%1.35萬
綜合收益總額 62.19%7,528.65萬41.20%4,866.93萬75.21%2,520.12萬64.91%6,254.03萬52.89%4,641.73萬101.01%3,446.88萬32.59%1,438.33萬54.24%3,792.42萬81.21%3,036.01萬31.31%1,714.81萬
歸屬于母公司所有者的綜合收益總額 62.19%7,528.65萬41.20%4,866.93萬75.21%2,520.12萬65.17%6,254.03萬53.36%4,641.73萬102.12%3,446.88萬33.63%1,438.33萬53.60%3,786.47萬81.59%3,026.6萬31.23%1,705.4萬
歸屬於少數股東的綜合收益總額 ----------------------------195.09%5.95萬8.37%9.42萬49.19%9.42萬
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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