滬深市場個股詳情

300851 交大思諾

添加自選
  • 26.98
  • -0.37-1.35%
已收盤 07/26 15:00 (北京)
23.45億總市值27.25市盈率TTM

交大思諾關鍵統計數據

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
52.13%5,816.85萬
22.84%3.6億
18.01%2.06億
-28.20%9,027.75萬
-23.40%3,823.55萬
-19.17%2.93億
4.56%1.74億
-11.03%1.26億
-28.57%4,991.31萬
0.94%3.62億
營業收入
52.13%5,816.85萬
22.84%3.6億
18.01%2.06億
-28.20%9,027.75萬
-23.40%3,823.55萬
-19.17%2.93億
4.56%1.74億
-11.03%1.26億
-28.57%4,991.31萬
0.94%3.62億
其他業務收入
----
5.86%736.78萬
----
3.85%350.5萬
----
35.25%696.01萬
----
49.15%337.51萬
----
1.54%514.63萬
營業總成本
20.76%6,383.52萬
10.63%3.21億
11.96%2.06億
-16.27%1.08億
-15.36%5,286.19萬
-3.63%2.9億
3.36%1.84億
3.95%1.29億
3.29%6,245.39萬
21.70%3.01億
營業成本
30.49%1,245.21萬
20.29%1.08億
-0.32%5,175.72萬
-48.10%2,198.83萬
-55.16%954.28萬
-15.03%8,980.16萬
12.95%5,192.3萬
8.05%4,236.59萬
3.62%2,128.28萬
10.19%1.06億
營業稅金及附加
33.06%118.58萬
9.81%495.39萬
8.06%337.18萬
-13.58%184.49萬
0.56%89.12萬
-13.40%451.11萬
-0.55%312.04萬
-4.04%213.48萬
-16.97%88.62萬
9.89%520.92萬
銷售費用
57.06%779.55萬
3.36%2,994.31萬
15.03%2,156.81萬
-11.36%1,015.72萬
0.20%496.33萬
2.95%2,897.06萬
-5.34%1,874.93萬
-15.99%1,145.9萬
-22.61%495.32萬
-2.66%2,814.13萬
管理費用
11.89%1,658.01萬
11.01%7,058.15萬
17.16%5,134.53萬
0.40%2,956.94萬
-1.15%1,481.81萬
2.93%6,357.97萬
8.12%4,382.44萬
17.73%2,945.06萬
29.51%1,499.09萬
40.24%6,176.72萬
財務費用
57.17%-21.08萬
-32.87%-145.05萬
-35.57%-115.67萬
-38.43%-79.12萬
-47.52%-49.22萬
31.15%-109.17萬
31.58%-85.32萬
39.51%-57.15萬
50.77%-33.37萬
38.86%-158.55萬
-利息費用
-33.64%1.19萬
-15.45%5.72萬
-5.89%4.68萬
14.66%3.25萬
169.91%1.79萬
109.12%6.77萬
100.63%4.98萬
71.48%2.83萬
-17.75%6,634.2
--3.24萬
-利息收入
56.02%-22.61萬
-23.89%-152.68萬
-24.97%-121.81萬
-25.56%-83.48萬
-29.34%-51.41萬
33.25%-123.24萬
34.95%-97.47萬
43.01%-66.49萬
47.76%-39.75萬
34.29%-184.64萬
研發費用
12.51%2,603.26萬
4.38%1.09億
17.68%7,918.09萬
2.41%4,529.31萬
11.92%2,313.87萬
2.49%1.04億
-3.69%6,728.76萬
-1.75%4,422.87萬
-4.11%2,067.44萬
33.38%1.02億
信用減值損失
-103.17%-5萬
-11.83%-330.62萬
55.82%106.12萬
353.89%107.03萬
18.91%157.86萬
29.69%-295.66萬
27.89%68.1萬
-299.08%-42.16萬
-16.74%132.75萬
-67.32%-420.52萬
資產減值損失
234.06%6.15萬
93.42%-35.39萬
-66.56%-53.01萬
-0.30%-32.05萬
31.47%-4.58萬
-66,168.22%-537.9萬
-300.09%-31.83萬
-302.04%-31.95萬
-393.14%-6.69萬
103.60%8,141.54
非經營性淨收益
-53.95%677.02萬
40.12%4,411.9萬
20.73%3,636.56萬
62.88%2,532.59萬
81.75%1,470.07萬
-25.60%3,148.75萬
-13.56%3,012.26萬
-23.16%1,554.86萬
-42.24%808.83萬
77.03%4,232.14萬
公允價值變動淨收益
64.38%198.01萬
126.47%178.91萬
-182.38%-92.06萬
263.56%240.78萬
264.49%120.46萬
-163.15%-675.83萬
-88.16%111.74萬
-87.27%66.23萬
-118.02%-73.23萬
2,069.41%1,070.2萬
投資淨收益
-67.87%266.41萬
-12.58%2,476.81萬
20.71%1,942.8萬
79.18%1,227.43萬
126.97%829.21萬
116.87%2,833.15萬
197.21%1,609.54萬
42.49%685.03萬
438.95%365.34萬
176.58%1,306.36萬
-其中:對聯營合營企業的投資收益
-75.89%86.73萬
14.50%895.99萬
572.16%466.03萬
243.49%432.31萬
281.10%359.7萬
145.19%782.49萬
190.98%69.33萬
-755.23%-301.28萬
-1,404.09%-198.62萬
2,614.06%319.13萬
資產處置收益
98.61%-949.84
-601.27%-7.02萬
-1,016.13%-7.02萬
-985.07%-6.82萬
-985.07%-6.82萬
96.55%-1萬
-296.68%-6,287.57
---6,287.57
---6,287.57
-497.37%-29.05萬
其他收益
-43.43%211.54萬
16.61%2,129.22萬
38.59%1,739.72萬
13.42%996.23萬
-4.43%373.95萬
-20.76%1,825.98萬
-34.97%1,255.33萬
-13.65%878.34萬
-49.05%391.29萬
7.90%2,304.33萬
營業利潤
1,385.78%110.35萬
142.42%8,284.31萬
76.48%3,606.1萬
-38.23%754.17萬
101.67%7.43萬
-66.99%3,417.4萬
-13.19%2,043.32萬
-67.35%1,220.91萬
-119.02%-445.24萬
-23.56%1.04億
加:營業外收入
-99.92%8.39
36.43%17.24萬
39.61%14.54萬
39.09%14.48萬
-86.22%1萬
-79.47%12.63萬
-74.66%10.41萬
-66.36%10.41萬
-69.15%7.26萬
25.03%61.55萬
減:營業外支出
-66.67%6.8
-0.10%100.09萬
-72.16%431.8
-94.24%85
-98.61%20.4
-3.16%100.19萬
-95.46%1,551.17
-92.94%1,476.37
82.66%1,472.83
3,605.20%103.46萬
利潤總額
1,209.78%110.35萬
146.30%8,201.46萬
76.31%3,620.59萬
-37.57%768.64萬
101.92%8.42萬
-67.71%3,329.84萬
-14.13%2,053.57萬
-67.32%1,231.17萬
-118.53%-438.13萬
-24.13%1.03億
減:所得稅費用
-117.23%-10.58萬
20.35%-120.3萬
-313.50%-76.03萬
591.21%10.38萬
525.76%61.37萬
-119.84%-151.04萬
-119.54%-18.39萬
-100.70%-2.11萬
-95.79%9.81萬
-50.21%761.45萬
淨利潤
FLtoP120.92萬
139.07%8,321.76萬
78.41%3,696.62萬
-38.52%758.27萬
FPtoL-52.95萬
-63.55%3,480.88萬
-9.82%2,071.96萬
-64.44%1,233.28萬
SL-447.94萬
-20.83%9,550.41萬
持續經營淨利潤
328.39%120.92萬
139.07%8,321.76萬
78.41%3,696.62萬
-38.52%758.27萬
88.18%-52.95萬
-63.55%3,480.88萬
-9.82%2,071.96萬
-64.44%1,233.28萬
-121.01%-447.94萬
-20.83%9,550.41萬
減：少數股東損益
166.10%26.25萬
19.99%-174.53萬
-12.90%-148.71萬
8.78%-90.89萬
24.74%-39.72萬
-53.25%-218.13萬
-30.92%-131.72萬
-87.19%-99.63萬
-145.73%-52.78萬
---142.34萬
歸屬于母公司所有者的淨利潤
815.77%94.67萬
129.69%8,496.29萬
74.50%3,845.33萬
-36.29%849.15萬
96.65%-13.23萬
-61.84%3,699.01萬
-8.11%2,203.68萬
-62.15%1,332.91萬
-118.35%-395.16萬
-19.65%9,692.75萬
每股收益
基本每股收益
826.67%0.0109
127.91%0.98
74.48%0.4423
-36.27%0.0977
96.70%-0.0015
-61.26%0.43
-8.12%0.2535
-62.15%0.1533
-118.37%-0.0455
-31.48%1.11
稀釋每股收益
826.67%0.0109
127.91%0.98
74.48%0.4423
-36.27%0.0977
96.70%-0.0015
-61.26%0.43
-8.12%0.2535
-62.15%0.1533
-118.37%-0.0455
-31.48%1.11
其他綜合收益
綜合收益總額
328.39%120.92萬
139.07%8,321.76萬
78.41%3,696.62萬
-38.52%758.27萬
88.18%-52.95萬
-63.55%3,480.88萬
-9.82%2,071.96萬
-64.44%1,233.28萬
-121.01%-447.94萬
-20.83%9,550.41萬
歸屬于母公司所有者的綜合收益總額
815.77%94.67萬
129.69%8,496.29萬
74.50%3,845.33萬
-36.29%849.15萬
96.65%-13.23萬
-61.84%3,699.01萬
-8.11%2,203.68萬
-62.15%1,332.91萬
-118.35%-395.16萬
-19.65%9,692.75萬
歸屬於少數股東的綜合收益總額
166.10%26.25萬
19.99%-174.53萬
-12.90%-148.71萬
8.78%-90.89萬
24.74%-39.72萬
-53.25%-218.13萬
-30.92%-131.72萬
-87.19%-99.63萬
-145.73%-52.78萬
---142.34萬
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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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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天健會計師事務所(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 52.13%5,816.85萬22.84%3.6億18.01%2.06億-28.20%9,027.75萬-23.40%3,823.55萬-19.17%2.93億4.56%1.74億-11.03%1.26億-28.57%4,991.31萬0.94%3.62億
營業收入 52.13%5,816.85萬22.84%3.6億18.01%2.06億-28.20%9,027.75萬-23.40%3,823.55萬-19.17%2.93億4.56%1.74億-11.03%1.26億-28.57%4,991.31萬0.94%3.62億
其他業務收入 ----5.86%736.78萬----3.85%350.5萬----35.25%696.01萬----49.15%337.51萬----1.54%514.63萬
營業總成本 20.76%6,383.52萬10.63%3.21億11.96%2.06億-16.27%1.08億-15.36%5,286.19萬-3.63%2.9億3.36%1.84億3.95%1.29億3.29%6,245.39萬21.70%3.01億
營業成本 30.49%1,245.21萬20.29%1.08億-0.32%5,175.72萬-48.10%2,198.83萬-55.16%954.28萬-15.03%8,980.16萬12.95%5,192.3萬8.05%4,236.59萬3.62%2,128.28萬10.19%1.06億
營業稅金及附加 33.06%118.58萬9.81%495.39萬8.06%337.18萬-13.58%184.49萬0.56%89.12萬-13.40%451.11萬-0.55%312.04萬-4.04%213.48萬-16.97%88.62萬9.89%520.92萬
銷售費用 57.06%779.55萬3.36%2,994.31萬15.03%2,156.81萬-11.36%1,015.72萬0.20%496.33萬2.95%2,897.06萬-5.34%1,874.93萬-15.99%1,145.9萬-22.61%495.32萬-2.66%2,814.13萬
管理費用 11.89%1,658.01萬11.01%7,058.15萬17.16%5,134.53萬0.40%2,956.94萬-1.15%1,481.81萬2.93%6,357.97萬8.12%4,382.44萬17.73%2,945.06萬29.51%1,499.09萬40.24%6,176.72萬
財務費用 57.17%-21.08萬-32.87%-145.05萬-35.57%-115.67萬-38.43%-79.12萬-47.52%-49.22萬31.15%-109.17萬31.58%-85.32萬39.51%-57.15萬50.77%-33.37萬38.86%-158.55萬
-利息費用 -33.64%1.19萬-15.45%5.72萬-5.89%4.68萬14.66%3.25萬169.91%1.79萬109.12%6.77萬100.63%4.98萬71.48%2.83萬-17.75%6,634.2--3.24萬
-利息收入 56.02%-22.61萬-23.89%-152.68萬-24.97%-121.81萬-25.56%-83.48萬-29.34%-51.41萬33.25%-123.24萬34.95%-97.47萬43.01%-66.49萬47.76%-39.75萬34.29%-184.64萬
研發費用 12.51%2,603.26萬4.38%1.09億17.68%7,918.09萬2.41%4,529.31萬11.92%2,313.87萬2.49%1.04億-3.69%6,728.76萬-1.75%4,422.87萬-4.11%2,067.44萬33.38%1.02億
信用減值損失 -103.17%-5萬-11.83%-330.62萬55.82%106.12萬353.89%107.03萬18.91%157.86萬29.69%-295.66萬27.89%68.1萬-299.08%-42.16萬-16.74%132.75萬-67.32%-420.52萬
資產減值損失 234.06%6.15萬93.42%-35.39萬-66.56%-53.01萬-0.30%-32.05萬31.47%-4.58萬-66,168.22%-537.9萬-300.09%-31.83萬-302.04%-31.95萬-393.14%-6.69萬103.60%8,141.54
非經營性淨收益 -53.95%677.02萬40.12%4,411.9萬20.73%3,636.56萬62.88%2,532.59萬81.75%1,470.07萬-25.60%3,148.75萬-13.56%3,012.26萬-23.16%1,554.86萬-42.24%808.83萬77.03%4,232.14萬
公允價值變動淨收益 64.38%198.01萬126.47%178.91萬-182.38%-92.06萬263.56%240.78萬264.49%120.46萬-163.15%-675.83萬-88.16%111.74萬-87.27%66.23萬-118.02%-73.23萬2,069.41%1,070.2萬
投資淨收益 -67.87%266.41萬-12.58%2,476.81萬20.71%1,942.8萬79.18%1,227.43萬126.97%829.21萬116.87%2,833.15萬197.21%1,609.54萬42.49%685.03萬438.95%365.34萬176.58%1,306.36萬
-其中:對聯營合營企業的投資收益 -75.89%86.73萬14.50%895.99萬572.16%466.03萬243.49%432.31萬281.10%359.7萬145.19%782.49萬190.98%69.33萬-755.23%-301.28萬-1,404.09%-198.62萬2,614.06%319.13萬
資產處置收益 98.61%-949.84-601.27%-7.02萬-1,016.13%-7.02萬-985.07%-6.82萬-985.07%-6.82萬96.55%-1萬-296.68%-6,287.57---6,287.57---6,287.57-497.37%-29.05萬
其他收益 -43.43%211.54萬16.61%2,129.22萬38.59%1,739.72萬13.42%996.23萬-4.43%373.95萬-20.76%1,825.98萬-34.97%1,255.33萬-13.65%878.34萬-49.05%391.29萬7.90%2,304.33萬
營業利潤 1,385.78%110.35萬142.42%8,284.31萬76.48%3,606.1萬-38.23%754.17萬101.67%7.43萬-66.99%3,417.4萬-13.19%2,043.32萬-67.35%1,220.91萬-119.02%-445.24萬-23.56%1.04億
加:營業外收入 -99.92%8.3936.43%17.24萬39.61%14.54萬39.09%14.48萬-86.22%1萬-79.47%12.63萬-74.66%10.41萬-66.36%10.41萬-69.15%7.26萬25.03%61.55萬
減:營業外支出 -66.67%6.8-0.10%100.09萬-72.16%431.8-94.24%85-98.61%20.4-3.16%100.19萬-95.46%1,551.17-92.94%1,476.3782.66%1,472.833,605.20%103.46萬
利潤總額 1,209.78%110.35萬146.30%8,201.46萬76.31%3,620.59萬-37.57%768.64萬101.92%8.42萬-67.71%3,329.84萬-14.13%2,053.57萬-67.32%1,231.17萬-118.53%-438.13萬-24.13%1.03億
減:所得稅費用 -117.23%-10.58萬20.35%-120.3萬-313.50%-76.03萬591.21%10.38萬525.76%61.37萬-119.84%-151.04萬-119.54%-18.39萬-100.70%-2.11萬-95.79%9.81萬-50.21%761.45萬
淨利潤 FLtoP120.92萬139.07%8,321.76萬78.41%3,696.62萬-38.52%758.27萬FPtoL-52.95萬-63.55%3,480.88萬-9.82%2,071.96萬-64.44%1,233.28萬SL-447.94萬-20.83%9,550.41萬
持續經營淨利潤 328.39%120.92萬139.07%8,321.76萬78.41%3,696.62萬-38.52%758.27萬88.18%-52.95萬-63.55%3,480.88萬-9.82%2,071.96萬-64.44%1,233.28萬-121.01%-447.94萬-20.83%9,550.41萬
減：少數股東損益 166.10%26.25萬19.99%-174.53萬-12.90%-148.71萬8.78%-90.89萬24.74%-39.72萬-53.25%-218.13萬-30.92%-131.72萬-87.19%-99.63萬-145.73%-52.78萬---142.34萬
歸屬于母公司所有者的淨利潤 815.77%94.67萬129.69%8,496.29萬74.50%3,845.33萬-36.29%849.15萬96.65%-13.23萬-61.84%3,699.01萬-8.11%2,203.68萬-62.15%1,332.91萬-118.35%-395.16萬-19.65%9,692.75萬
每股收益
基本每股收益 826.67%0.0109127.91%0.9874.48%0.4423-36.27%0.097796.70%-0.0015-61.26%0.43-8.12%0.2535-62.15%0.1533-118.37%-0.0455-31.48%1.11
稀釋每股收益 826.67%0.0109127.91%0.9874.48%0.4423-36.27%0.097796.70%-0.0015-61.26%0.43-8.12%0.2535-62.15%0.1533-118.37%-0.0455-31.48%1.11
其他綜合收益
綜合收益總額 328.39%120.92萬139.07%8,321.76萬78.41%3,696.62萬-38.52%758.27萬88.18%-52.95萬-63.55%3,480.88萬-9.82%2,071.96萬-64.44%1,233.28萬-121.01%-447.94萬-20.83%9,550.41萬
歸屬于母公司所有者的綜合收益總額 815.77%94.67萬129.69%8,496.29萬74.50%3,845.33萬-36.29%849.15萬96.65%-13.23萬-61.84%3,699.01萬-8.11%2,203.68萬-62.15%1,332.91萬-118.35%-395.16萬-19.65%9,692.75萬
歸屬於少數股東的綜合收益總額 166.10%26.25萬19.99%-174.53萬-12.90%-148.71萬8.78%-90.89萬24.74%-39.72萬-53.25%-218.13萬-30.92%-131.72萬-87.19%-99.63萬-145.73%-52.78萬---142.34萬
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)------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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