滬深市場個股詳情

600665 天地源

添加自選
  • 3.12
  • -0.02-0.64%
未開盤 12/24 15:00 (北京)
26.96億總市值-9.18市盈率TTM

天地源關鍵統計數據

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
-50.24%25.94億
-57.86%20.39億
-89.02%3.5億
9.23%115.26億
32.83%52.12億
56.07%48.39億
783.67%31.91億
52.01%105.52億
8.93%39.24億
10.78%31億
營業收入
-50.24%25.94億
-57.86%20.39億
-89.02%3.5億
9.23%115.26億
32.83%52.12億
56.07%48.39億
783.67%31.91億
52.01%105.52億
8.93%39.24億
10.78%31億
其他業務收入
----
1.83%128.82萬
----
-88.81%255.04萬
----
-93.97%126.51萬
----
-40.59%2,280.04萬
----
20.96%2,099.09萬
營業總成本
-50.72%25.37億
-55.93%20.88億
-86.05%4.33億
16.49%109.38億
40.24%51.48億
60.76%47.38億
671.67%31.03億
47.10%93.89億
8.24%36.71億
12.92%29.47億
營業成本
-52.77%21.76億
-56.82%18.51億
-87.87%3.34億
27.14%100.9億
47.69%46.08億
69.44%42.86億
789.37%27.52億
47.83%79.37億
7.12%31.2億
10.66%25.3億
營業稅金及附加
-68.05%7,562.8萬
-84.83%3,334.64萬
-95.85%1,033.12萬
-52.96%3.9億
5.41%2.37億
12.05%2.2億
1,499.99%2.49億
73.83%8.3億
13.14%2.25億
48.43%1.96億
銷售費用
-32.01%9,946.53萬
-36.58%7,223.53萬
-65.39%1,934.39萬
-27.50%2.42億
-15.05%1.46億
0.79%1.14億
172.63%5,588.61萬
32.09%3.34億
28.06%1.72億
23.30%1.13億
管理費用
-14.95%6,747.38萬
-2.96%4,754.08萬
55.38%2,160.85萬
-44.20%1.24億
-29.52%7,933.72萬
-33.18%4,899.07萬
-58.74%1,390.72萬
1.08%2.22億
14.62%1.13億
9.66%7,331.38萬
財務費用
51.68%1.18億
22.01%8,401.15萬
50.28%4,774.56萬
36.48%9,161.25萬
87.29%7,795.7萬
96.90%6,885.89萬
38.90%3,177.02萬
3.74%6,712.63萬
-12.86%4,162.46萬
4.62%3,497.2萬
-利息費用
22.03%1.52億
11.06%1.11億
25.54%5,833.24萬
15.47%1.45億
53.80%1.24億
69.13%1億
29.49%4,646.66萬
-5.35%1.26億
-19.39%8,080.95萬
-13.55%5,921.07萬
-利息收入
21.50%-4,176.59萬
9.93%-3,244.04萬
23.50%-1,306.58萬
9.19%-6,282.62萬
-11.75%-5,320.25萬
-19.03%-3,601.74萬
-1.63%-1,707.92萬
12.98%-6,918.21萬
22.13%-4,760.88萬
25.33%-3,026.03萬
信用減值損失
517.31%955.93萬
252.16%592.87萬
437.55%225.06萬
217.97%1,651.36萬
-109.38%-229.07萬
-180.53%-389.63萬
-86.59%41.87萬
113.29%519.34萬
1,551.64%2,441.65萬
1,690.74%483.82萬
資產減值損失
----
----
----
-546.53%-6.67億
----
----
----
3.39%-1.03億
----
----
非經營性淨收益
25,838.82%9,298.33萬
825.05%1,712.7萬
-1,476.96%-2,156.14萬
-572.32%-6.55億
-101.36%-36.13萬
-137.99%-236.22萬
-60.86%156.59萬
29.46%-9,747.9萬
9,354.16%2,657.73萬
421.35%621.85萬
投資淨收益
16,755.83%7,990.68萬
2,969.49%1,074.94萬
-10,855.57%-2,424.32萬
-526.89%-1,426.32萬
561.31%47.41萬
1,021.75%35.02萬
885.25%22.54萬
-140.52%-227.52萬
-76.37%7.17萬
-47.30%3.12萬
-其中:對聯營合營企業的投資收益
---3,078.55萬
---2,307.48萬
---2,438.94萬
-497.05%-1,483.73萬
----
----
----
-147.03%-248.51萬
----
----
資產處置收益
----
----
----
----
----
----
----
--639.96
--639.96
----
其他收益
141.67%351.72萬
-62.08%44.89萬
-53.22%43.12萬
236.83%926.96萬
-30.31%145.54萬
-12.24%118.39萬
7.70%92.18萬
35.21%275.2萬
25.83%208.85萬
56.27%134.91萬
營業利潤
135.21%1.5億
-131.75%-3,138.8萬
-216.30%-1.04億
-106.35%-6,762.35萬
-77.27%6,359.35萬
-38.10%9,885.87萬
341.36%8,936.45萬
153.37%10.65億
32.51%2.8億
-15.97%1.6億
加:營業外收入
-50.52%81.04萬
13.27%69.26萬
74.58%50.67萬
-27.85%277.44萬
-53.98%163.79萬
273.16%61.15萬
101.76%29.03萬
-97.73%384.52萬
-97.88%355.95萬
-99.90%16.39萬
減:營業外支出
-83.20%112.27萬
-93.83%14.91萬
-99.78%3,910.39
208.30%847.2萬
207.51%668.34萬
18.30%241.81萬
583.50%174.91萬
-36.53%274.79萬
-80.36%217.34萬
-80.10%204.41萬
利潤總額
154.95%1.49億
-131.78%-3,084.44萬
-217.66%-1.03億
-106.88%-7,332.11萬
-79.17%5,854.81萬
-38.50%9,705.2萬
336.70%8,790.56萬
82.18%10.66億
-23.64%2.81億
-54.58%1.58億
減:所得稅費用
-37.67%2,885.18萬
-140.40%-2,269.1萬
-142.91%-2,449.56萬
-36.66%2.32億
-32.93%4,629.1萬
15.54%5,616.87萬
851.86%5,709.22萬
119.34%3.66億
-16.83%6,901.97萬
-37.98%4,861.56萬
淨利潤
882.41%1.2億
-119.94%-815.34萬
-356.17%-7,893.32萬
-143.54%-3.05億
-94.22%1,225.71萬
-62.56%4,088.32萬
204.30%3,081.34萬
67.37%7.01億
-25.63%2.12億
-59.41%1.09億
持續經營淨利潤
882.41%1.2億
-119.94%-815.34萬
-356.17%-7,893.32萬
-143.54%-3.05億
-94.22%1,225.71萬
-62.56%4,088.32萬
204.30%3,081.34萬
67.37%7.01億
-25.63%2.12億
-59.41%1.09億
減:少數股東損益
134.68%2,005.66萬
61.76%2,051.73萬
-86.74%200.11萬
-76.16%8,535.58萬
-94.08%854.64萬
-87.36%1,268.41萬
680.45%1,508.94萬
756.12%3.58億
18,754.88%1.44億
57,417.81%1億
歸屬于母公司所有者的淨利潤
2,604.60%1億
-201.67%-2,867.07萬
-614.72%-8,093.43萬
-213.93%-3.9億
-94.53%371.06萬
219.91%2,819.92萬
158.36%1,572.4萬
-9.06%3.43億
-76.29%6,779.74萬
-96.72%881.47萬
每股收益
基本每股收益
2,600.00%0.1161
-201.84%-0.0332
-614.84%-0.0937
-213.95%-0.4518
-94.52%0.0043
219.61%0.0326
158.33%0.0182
-9.08%0.3965
-76.28%0.0785
-96.72%0.0102
稀釋每股收益
2,600.00%0.1161
-201.84%-0.0332
-614.84%-0.0937
-213.95%-0.4518
-94.52%0.0043
219.61%0.0326
158.33%0.0182
-9.08%0.3965
-76.28%0.0785
-96.72%0.0102
其他綜合收益
綜合收益總額
882.41%1.2億
-119.94%-815.34萬
-356.17%-7,893.32萬
-143.54%-3.05億
-94.22%1,225.71萬
-62.56%4,088.32萬
204.30%3,081.34萬
67.37%7.01億
-25.63%2.12億
-59.41%1.09億
歸屬于母公司所有者的綜合收益總額
2,604.60%1億
-201.67%-2,867.07萬
-614.72%-8,093.43萬
-213.93%-3.9億
-94.53%371.06萬
219.91%2,819.92萬
158.36%1,572.4萬
-9.06%3.43億
-76.29%6,779.74萬
-96.72%881.47萬
歸屬於少數股東的綜合收益總額
134.68%2,005.66萬
61.76%2,051.73萬
-86.74%200.11萬
-76.16%8,535.58萬
-94.08%854.64萬
-87.36%1,268.41萬
680.45%1,508.94萬
756.12%3.58億
18,754.88%1.44億
57,417.81%1億
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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希格瑪會計師事務所(特殊普通合夥)
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希格瑪會計師事務所(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 -50.24%25.94億-57.86%20.39億-89.02%3.5億9.23%115.26億32.83%52.12億56.07%48.39億783.67%31.91億52.01%105.52億8.93%39.24億10.78%31億
營業收入 -50.24%25.94億-57.86%20.39億-89.02%3.5億9.23%115.26億32.83%52.12億56.07%48.39億783.67%31.91億52.01%105.52億8.93%39.24億10.78%31億
其他業務收入 ----1.83%128.82萬-----88.81%255.04萬-----93.97%126.51萬-----40.59%2,280.04萬----20.96%2,099.09萬
營業總成本 -50.72%25.37億-55.93%20.88億-86.05%4.33億16.49%109.38億40.24%51.48億60.76%47.38億671.67%31.03億47.10%93.89億8.24%36.71億12.92%29.47億
營業成本 -52.77%21.76億-56.82%18.51億-87.87%3.34億27.14%100.9億47.69%46.08億69.44%42.86億789.37%27.52億47.83%79.37億7.12%31.2億10.66%25.3億
營業稅金及附加 -68.05%7,562.8萬-84.83%3,334.64萬-95.85%1,033.12萬-52.96%3.9億5.41%2.37億12.05%2.2億1,499.99%2.49億73.83%8.3億13.14%2.25億48.43%1.96億
銷售費用 -32.01%9,946.53萬-36.58%7,223.53萬-65.39%1,934.39萬-27.50%2.42億-15.05%1.46億0.79%1.14億172.63%5,588.61萬32.09%3.34億28.06%1.72億23.30%1.13億
管理費用 -14.95%6,747.38萬-2.96%4,754.08萬55.38%2,160.85萬-44.20%1.24億-29.52%7,933.72萬-33.18%4,899.07萬-58.74%1,390.72萬1.08%2.22億14.62%1.13億9.66%7,331.38萬
財務費用 51.68%1.18億22.01%8,401.15萬50.28%4,774.56萬36.48%9,161.25萬87.29%7,795.7萬96.90%6,885.89萬38.90%3,177.02萬3.74%6,712.63萬-12.86%4,162.46萬4.62%3,497.2萬
-利息費用 22.03%1.52億11.06%1.11億25.54%5,833.24萬15.47%1.45億53.80%1.24億69.13%1億29.49%4,646.66萬-5.35%1.26億-19.39%8,080.95萬-13.55%5,921.07萬
-利息收入 21.50%-4,176.59萬9.93%-3,244.04萬23.50%-1,306.58萬9.19%-6,282.62萬-11.75%-5,320.25萬-19.03%-3,601.74萬-1.63%-1,707.92萬12.98%-6,918.21萬22.13%-4,760.88萬25.33%-3,026.03萬
信用減值損失 517.31%955.93萬252.16%592.87萬437.55%225.06萬217.97%1,651.36萬-109.38%-229.07萬-180.53%-389.63萬-86.59%41.87萬113.29%519.34萬1,551.64%2,441.65萬1,690.74%483.82萬
資產減值損失 -------------546.53%-6.67億------------3.39%-1.03億--------
非經營性淨收益 25,838.82%9,298.33萬825.05%1,712.7萬-1,476.96%-2,156.14萬-572.32%-6.55億-101.36%-36.13萬-137.99%-236.22萬-60.86%156.59萬29.46%-9,747.9萬9,354.16%2,657.73萬421.35%621.85萬
投資淨收益 16,755.83%7,990.68萬2,969.49%1,074.94萬-10,855.57%-2,424.32萬-526.89%-1,426.32萬561.31%47.41萬1,021.75%35.02萬885.25%22.54萬-140.52%-227.52萬-76.37%7.17萬-47.30%3.12萬
-其中:對聯營合營企業的投資收益 ---3,078.55萬---2,307.48萬---2,438.94萬-497.05%-1,483.73萬-------------147.03%-248.51萬--------
資產處置收益 ------------------------------639.96--639.96----
其他收益 141.67%351.72萬-62.08%44.89萬-53.22%43.12萬236.83%926.96萬-30.31%145.54萬-12.24%118.39萬7.70%92.18萬35.21%275.2萬25.83%208.85萬56.27%134.91萬
營業利潤 135.21%1.5億-131.75%-3,138.8萬-216.30%-1.04億-106.35%-6,762.35萬-77.27%6,359.35萬-38.10%9,885.87萬341.36%8,936.45萬153.37%10.65億32.51%2.8億-15.97%1.6億
加:營業外收入 -50.52%81.04萬13.27%69.26萬74.58%50.67萬-27.85%277.44萬-53.98%163.79萬273.16%61.15萬101.76%29.03萬-97.73%384.52萬-97.88%355.95萬-99.90%16.39萬
減:營業外支出 -83.20%112.27萬-93.83%14.91萬-99.78%3,910.39208.30%847.2萬207.51%668.34萬18.30%241.81萬583.50%174.91萬-36.53%274.79萬-80.36%217.34萬-80.10%204.41萬
利潤總額 154.95%1.49億-131.78%-3,084.44萬-217.66%-1.03億-106.88%-7,332.11萬-79.17%5,854.81萬-38.50%9,705.2萬336.70%8,790.56萬82.18%10.66億-23.64%2.81億-54.58%1.58億
減:所得稅費用 -37.67%2,885.18萬-140.40%-2,269.1萬-142.91%-2,449.56萬-36.66%2.32億-32.93%4,629.1萬15.54%5,616.87萬851.86%5,709.22萬119.34%3.66億-16.83%6,901.97萬-37.98%4,861.56萬
淨利潤 882.41%1.2億-119.94%-815.34萬-356.17%-7,893.32萬-143.54%-3.05億-94.22%1,225.71萬-62.56%4,088.32萬204.30%3,081.34萬67.37%7.01億-25.63%2.12億-59.41%1.09億
持續經營淨利潤 882.41%1.2億-119.94%-815.34萬-356.17%-7,893.32萬-143.54%-3.05億-94.22%1,225.71萬-62.56%4,088.32萬204.30%3,081.34萬67.37%7.01億-25.63%2.12億-59.41%1.09億
減:少數股東損益 134.68%2,005.66萬61.76%2,051.73萬-86.74%200.11萬-76.16%8,535.58萬-94.08%854.64萬-87.36%1,268.41萬680.45%1,508.94萬756.12%3.58億18,754.88%1.44億57,417.81%1億
歸屬于母公司所有者的淨利潤 2,604.60%1億-201.67%-2,867.07萬-614.72%-8,093.43萬-213.93%-3.9億-94.53%371.06萬219.91%2,819.92萬158.36%1,572.4萬-9.06%3.43億-76.29%6,779.74萬-96.72%881.47萬
每股收益
基本每股收益 2,600.00%0.1161-201.84%-0.0332-614.84%-0.0937-213.95%-0.4518-94.52%0.0043219.61%0.0326158.33%0.0182-9.08%0.3965-76.28%0.0785-96.72%0.0102
稀釋每股收益 2,600.00%0.1161-201.84%-0.0332-614.84%-0.0937-213.95%-0.4518-94.52%0.0043219.61%0.0326158.33%0.0182-9.08%0.3965-76.28%0.0785-96.72%0.0102
其他綜合收益
綜合收益總額 882.41%1.2億-119.94%-815.34萬-356.17%-7,893.32萬-143.54%-3.05億-94.22%1,225.71萬-62.56%4,088.32萬204.30%3,081.34萬67.37%7.01億-25.63%2.12億-59.41%1.09億
歸屬于母公司所有者的綜合收益總額 2,604.60%1億-201.67%-2,867.07萬-614.72%-8,093.43萬-213.93%-3.9億-94.53%371.06萬219.91%2,819.92萬158.36%1,572.4萬-9.06%3.43億-76.29%6,779.74萬-96.72%881.47萬
歸屬於少數股東的綜合收益總額 134.68%2,005.66萬61.76%2,051.73萬-86.74%200.11萬-76.16%8,535.58萬-94.08%854.64萬-87.36%1,268.41萬680.45%1,508.94萬756.12%3.58億18,754.88%1.44億57,417.81%1億
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 ------希格瑪會計師事務所(特殊普通合夥)------希格瑪會計師事務所(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。