滬深市場個股詳情
603085 天成自控
- 10.79
- +0.01+0.09%
未開盤 12/12 15:00 (北京)
42.85億總市值182.88市盈率TTM
10.85最高價10.52最低價14.67萬手成交量10.82今開10.78昨收1.57億成交額3.96%換手率299.72市盈率(靜)3.97億總股本11.3152周最高4.77市淨率39.95億流通值5.5552周最低11.86漲停價3.70億流通股27.56歷史最高9.70跌停價3.06%振幅3.83歷史最低--股息TTM10.70平均價7.55萬手內盤--股息率TTM100股每手6.67萬手外盤
天成自控關鍵統計數據
全部
顯示同比
| (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 | 47.74%14.57億 | 40.02%8.8億 | 31.89%3.67億 | 0.14%14.27億 | -11.65%9.86億 | -16.26%6.28億 | -35.49%2.79億 | -16.37%14.25億 | -9.87%11.16億 | -9.16%7.5億 |
| 營業收入 | 47.74%14.57億 | 40.02%8.8億 | 31.89%3.67億 | 0.14%14.27億 | -11.65%9.86億 | -16.26%6.28億 | -35.49%2.79億 | -16.37%14.25億 | -9.87%11.16億 | -9.16%7.5億 |
| 其他業務收入 | ---- | 101.81%6,604.01萬 | ---- | -1.83%6,350.08萬 | ---- | -32.23%3,272.37萬 | ---- | 15.14%6,468.51萬 | ---- | 155.50%4,828.85萬 |
| 營業總成本 | 46.56%14.29億 | 40.62%8.67億 | 29.88%3.61億 | -7.51%14.07億 | -10.86%9.75億 | -15.48%6.17億 | -32.90%2.78億 | -10.34%15.22億 | -8.58%10.94億 | -7.08%7.3億 |
| 營業成本 | 54.51%11.72億 | 41.68%6.99億 | 35.04%2.86億 | -7.53%11.31億 | -15.55%7.59億 | -16.66%4.94億 | -38.62%2.12億 | -14.54%12.23億 | -9.92%8.98億 | -9.67%5.92億 |
| 營業稅金及附加 | 54.70%1,112.56萬 | 60.36%726.75萬 | 144.81%393.77萬 | 40.87%1,149.09萬 | 40.60%719.18萬 | 34.13%453.2萬 | 7.59%160.85萬 | 10.64%815.72萬 | 23.29%511.49萬 | 23.39%337.87萬 |
| 銷售費用 | 33.91%2,496.95萬 | -16.93%1,236.54萬 | -8.61%689.48萬 | 0.61%3,583.21萬 | -25.83%1,864.66萬 | -19.73%1,488.55萬 | -11.57%754.41萬 | -9.64%3,561.55萬 | -8.01%2,513.87萬 | 33.09%1,854.4萬 |
| 管理費用 | 21.16%1.43億 | 16.22%9,022.96萬 | 5.41%3,944.59萬 | 9.59%1.62億 | 14.72%1.18億 | 9.90%7,763.72萬 | 1.52%3,742.13萬 | 13.01%1.47億 | -3.78%1.03億 | -1.74%7,064.61萬 |
| 財務費用 | 47.32%-145.67萬 | 144.77%709.4萬 | 1,532.45%475.16萬 | -221.03%-1,516.74萬 | -117.27%-276.52萬 | -214.55%-1,584.46萬 | -105.56%-33.17萬 | -59.01%1,253.15萬 | -4.64%1,601.44萬 | 3.34%1,383.17萬 |
| -利息費用 | 9.01%1,514.97萬 | 17.82%1,130.31萬 | 4.60%455.01萬 | -11.91%2,125.28萬 | -4.78%1,389.72萬 | -3.46%959.34萬 | -15.18%435.01萬 | 13.44%2,412.5萬 | 0.81%1,459.42萬 | 3.69%993.72萬 |
| -利息收入 | 66.31%-139.53萬 | 81.01%-70.28萬 | 75.27%-31.89萬 | -65.48%-465.57萬 | -125.04%-414.21萬 | -240.19%-370.02萬 | -300.34%-128.91萬 | -57.87%-281.34萬 | -75.68%-184.06萬 | -82.75%-108.77萬 |
| 研發費用 | 5.33%7,974.28萬 | 21.52%5,067萬 | 0.04%1,977.97萬 | -12.76%8,262.13萬 | 62.29%7,570.85萬 | 35.58%4,169.73萬 | 22.76%1,977.19萬 | 63.54%9,470.19萬 | 5.18%4,665.15萬 | 12.34%3,075.53萬 |
| 信用減值損失 | -269.64%-1,340.28萬 | -67.76%-605.64萬 | 199.95%186.06萬 | 104.89%78.88萬 | -9,586.40%-362.59萬 | -59.51%-361萬 | -171.29%-186.16萬 | -215.16%-1,613.93萬 | -109.20%-3.74萬 | -252.42%-226.32萬 |
| 資產減值損失 | 515.21%245.56萬 | 178.04%181.66萬 | -68.68%82.53萬 | 92.84%-1,189.34萬 | 28.47%-59.14萬 | -476.10%-232.78萬 | 2,048.55%263.53萬 | -2,067.66%-1.66億 | -121.02%-82.68萬 | ---40.41萬 |
| 非經營性淨收益 | -120.24%-999.5萬 | 49.51%-383.73萬 | 14.41%37.96萬 | 96.43%-642.26萬 | -4,219.27%-453.82萬 | -61.94%-759.95萬 | 106.55%33.18萬 | -1,407.88%-1.8億 | -99.06%11.02萬 | -331.65%-469.28萬 |
| 公允價值變動淨收益 | -4.17%-165.72萬 | 12.78%-260.17萬 | 14.71%-96.12萬 | 52.03%-212.12萬 | 50.00%-159.09萬 | 49.98%-298.29萬 | 79.11%-112.69萬 | -888.14%-442.21萬 | -63,351.37%-318.18萬 | -37,653.30%-596.33萬 |
| 投資淨收益 | -111.87%-319.05萬 | -119.65%-208.19萬 | -236.09%-203.86萬 | -225.27%-215.02萬 | -664.15%-150.59萬 | -240.55%-94.78萬 | -34.72%-60.66萬 | 175.46%171.64萬 | 115.17%26.69萬 | 192.97%67.44萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 173.48%1.6萬 | ---- | ---- |
| 資產處置收益 | ---- | ---- | ---- | 132.91%33.75萬 | --33.77萬 | --32.72萬 | ---- | 70.64%-102.56萬 | ---- | ---- |
| 其他收益 | 137.87%579.99萬 | 161.92%508.61萬 | -46.31%69.35萬 | 46.04%861.59萬 | -37.31%243.82萬 | -40.50%194.18萬 | -4.03%129.15萬 | -56.70%589.96萬 | -57.19%388.93萬 | -3.35%326.33萬 |
| 營業利潤 | 169.83%1,806.91萬 | 119.06%860.45萬 | 555.12%693.66萬 | 104.68%1,295.59萬 | -70.38%669.64萬 | -75.20%392.79萬 | -91.63%105.88萬 | -1,464.39%-2.77億 | -57.89%2,260.79萬 | -62.85%1,583.83萬 |
| 加:營業外收入 | --299.88萬 | --3.13萬 | --2,588.85 | ---- | ---- | ---- | ---- | --2,081 | ---- | ---- |
| 減:營業外支出 | -15.13%17.48萬 | -17.75%14.36萬 | 1,203.39%12.44萬 | 441.48%76.53萬 | 49.46%20.59萬 | 265.89%17.46萬 | -5.15%9,541.33 | -53.27%14.13萬 | 71.00%13.78萬 | -18.83%4.77萬 |
| 利潤總額 | 221.90%2,089.31萬 | 126.26%849.22萬 | 549.47%681.48萬 | 104.40%1,219.06萬 | -71.11%649.05萬 | -76.23%375.33萬 | -91.70%104.93萬 | -1,485.73%-2.77億 | -58.08%2,247.01萬 | -62.91%1,579.06萬 |
| 減:所得稅費用 | 49.73%-535.58萬 | 11.64%-727.92萬 | -277.42%-320.53萬 | 46.97%-198.09萬 | -73.95%-1,065.37萬 | -22.17%-823.77萬 | -29.75%-84.93萬 | 54.54%-373.52萬 | -307.29%-612.46萬 | -586.21%-674.28萬 |
| 淨利潤 | 53.11%2,624.89萬 | 31.53%1,577.14萬 | 427.77%1,002.01萬 | 105.19%1,417.15萬 | -40.04%1,714.42萬 | -46.79%1,199.1萬 | -85.72%189.86萬 | -1,068.82%-2.73億 | -43.54%2,859.46萬 | -45.29%2,253.34萬 |
| 持續經營淨利潤 | 53.11%2,624.89萬 | 31.53%1,577.14萬 | 427.77%1,002.01萬 | 105.19%1,417.15萬 | -40.04%1,714.42萬 | -46.79%1,199.1萬 | -85.72%189.86萬 | -1,068.82%-2.73億 | -43.54%2,859.46萬 | -45.29%2,253.34萬 |
| 歸屬于母公司所有者的淨利潤 | 53.11%2,624.89萬 | 31.53%1,577.14萬 | 427.77%1,002.01萬 | 105.19%1,417.15萬 | -40.04%1,714.42萬 | -46.79%1,199.1萬 | -85.72%189.86萬 | -1,068.82%-2.73億 | -43.54%2,859.46萬 | -45.29%2,253.34萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 75.00%0.07 | 33.33%0.04 | 200.00%0.03 | 105.63%0.04 | -50.00%0.04 | -50.00%0.03 | -75.00%0.01 | -987.50%-0.71 | -42.86%0.08 | -57.14%0.06 |
| 稀釋每股收益 | 75.00%0.07 | 33.33%0.04 | 200.00%0.03 | 105.63%0.04 | -50.00%0.04 | -50.00%0.03 | -75.00%0.01 | -987.50%-0.71 | -42.86%0.08 | -57.14%0.06 |
| 其他綜合收益 | -121.96%-1,020.69萬 | 100.78%7.19萬 | 56.42%-65.23萬 | -8,184.43%-1,809.61萬 | -549.69%-459.84萬 | -1,843.05%-919.59萬 | -647.89%-149.68萬 | 114.42%22.38萬 | -6.23%-70.78萬 | -279.52%-47.33萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -121.96%-1,020.69萬 | 100.78%7.19萬 | 56.42%-65.23萬 | -8,184.43%-1,809.61萬 | -549.69%-459.84萬 | -1,843.05%-919.59萬 | -647.89%-149.68萬 | 114.42%22.38萬 | -6.23%-70.78萬 | -279.52%-47.33萬 |
| 綜合收益總額 | 27.87%1,604.2萬 | 466.82%1,584.32萬 | 2,231.76%936.78萬 | 98.56%-392.47萬 | -55.01%1,254.57萬 | -87.33%279.51萬 | -96.93%40.17萬 | -1,124.40%-2.73億 | -44.20%2,788.69萬 | -46.78%2,206.01萬 |
| 歸屬于母公司所有者的綜合收益總額 | 27.87%1,604.2萬 | 466.82%1,584.32萬 | 2,231.76%936.78萬 | 98.56%-392.47萬 | -55.01%1,254.57萬 | -87.33%279.51萬 | -96.93%40.17萬 | -1,124.40%-2.73億 | -44.20%2,788.69萬 | -46.78%2,206.01萬 |
| 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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