滬深市場個股詳情

300148 天舟文化

添加自選
  • 3.57
  • +0.01+0.28%
已收盤 01/09 15:00 (北京)
29.82億總市值-123.10市盈率TTM

天舟文化關鍵統計數據

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
-0.63%2.42億
7.60%2.07億
-6.84%4,893.44萬
-26.07%4.48億
-31.39%2.43億
-30.09%1.92億
-28.48%5,252.83萬
19.86%6.06億
1.02%3.55億
3.55%2.75億
營業收入
-0.63%2.42億
7.60%2.07億
-6.84%4,893.44萬
-26.07%4.48億
-31.39%2.43億
-30.09%1.92億
-28.48%5,252.83萬
19.86%6.06億
1.02%3.55億
3.55%2.75億
其他業務收入
----
7.22%142.51萬
----
-65.08%646.39萬
----
55.28%132.91萬
----
764.34%1,851.12萬
----
-31.46%85.6萬
營業總成本
-8.32%2.31億
-0.37%1.9億
-11.36%5,216.92萬
-22.03%4.61億
-25.25%2.52億
-23.10%1.9億
-23.99%5,885.42萬
-3.13%5.91億
-2.45%3.37億
2.65%2.48億
營業成本
4.45%1.5億
13.65%1.34億
8.67%2,580.68萬
-26.45%3.06億
-31.32%1.44億
-27.49%1.18億
-33.87%2,374.88萬
36.41%4.16億
31.13%2.1億
31.13%1.62億
營業稅金及附加
0.47%76.88萬
11.47%68.73萬
36.19%19.24萬
-24.94%77.45萬
-0.26%76.52萬
5.14%61.66萬
-46.30%14.13萬
-34.91%103.19萬
-44.73%76.72萬
-41.33%58.65萬
銷售費用
-7.04%3,200.67萬
-11.16%2,224.71萬
-9.97%960.1萬
-15.30%4,404.36萬
-2.76%3,443.15萬
0.70%2,504.11萬
-2.31%1,066.46萬
1.11%5,200.08萬
2.00%3,541.02萬
18.77%2,486.63萬
管理費用
-16.72%4,698.12萬
-13.74%3,167.09萬
-13.02%1,547.74萬
12.04%9,274.3萬
-3.79%5,641.27萬
-7.15%3,671.73萬
-9.27%1,779.34萬
-51.67%8,278.01萬
-28.91%5,863.47萬
-18.41%3,954.27萬
財務費用
-208.13%-699.15萬
-52.86%-385.08萬
-1,577.03%-204.91萬
-167.63%-356.14萬
-78.03%-226.9萬
-94.02%-251.91萬
322.51%13.87萬
-229.16%-133.08萬
-619.85%-127.45萬
-943.64%-129.84萬
-利息費用
-5.23%328.24萬
-8.16%217.15萬
-6.07%110.8萬
-10.19%461萬
-10.02%346.35萬
-7.65%236.45萬
-4.16%117.97萬
32.19%513.33萬
48.64%384.92萬
66.25%256.05萬
-利息收入
-91.00%-1,093.93萬
-32.52%-624.14萬
-235.66%-315.95萬
-51.07%-831.14萬
-29.52%-572.72萬
-36.54%-470.96萬
24.89%-94.13萬
-11.03%-550.16萬
-60.01%-442.18萬
-95.06%-344.93萬
研發費用
-59.27%740.25萬
-59.18%528.87萬
-50.68%314.07萬
-48.55%2,079.44萬
-45.42%1,817.27萬
-40.35%1,295.62萬
-40.47%636.74萬
-50.28%4,041.59萬
-49.75%3,329.33萬
-53.75%2,172.17萬
信用減值損失
-6.15%151.33萬
-135.20%-81.45萬
10.38%52.58萬
58.02%-3,259.7萬
-74.26%161.25萬
-51.96%231.42萬
-77.21%47.63萬
-29.75%-7,764.72萬
5.81%626.42萬
-7.35%481.75萬
資產減值損失
100.16%2,824.3
113.44%2,824.3
----
97.77%-530.85萬
-6,465.07%-173.72萬
20.58%-2.1萬
----
56.89%-2.38億
58.17%-2.65萬
33.95%-2.65萬
非經營性淨收益
1,023.18%1,025.45萬
-20.18%463.09萬
-137.85%-125.64萬
89.42%-3,260.4萬
-119.29%-111.08萬
2,727.54%580.15萬
426.65%331.97萬
47.36%-3.08億
-81.33%575.85萬
-101.00%-22.08萬
投資淨收益
327.43%708.04萬
127.72%419.89萬
-253.15%-258.94萬
-39.96%191.52萬
15.73%-311.33萬
125.63%184.39萬
138.31%169.08萬
-86.35%319萬
-116.24%-369.44萬
-146.38%-719.5萬
-其中:對聯營合營企業的投資收益
140.14%300.35萬
239.43%196.29萬
-8,965.86%-319.55萬
86.76%-255.34萬
43.60%-748.28萬
85.64%-140.78萬
99.41%-3.52萬
-196.22%-1,928.63萬
-167.10%-1,326.64萬
-171.10%-980.08萬
資產處置收益
5,555.44%40.53萬
983.49%37.97萬
---6,849.55
-69.71%21.8萬
-98.91%7,166.97
952.87%3.5萬
----
1,259.40%71.96萬
4,423.89%66.03萬
125.14%3,328.34
其他收益
-40.92%125.26萬
-46.97%86.4萬
-29.37%81.41萬
-11.51%316.83萬
-17.02%212.01萬
-25.25%162.93萬
-11.67%115.26萬
14.14%358.04萬
13.45%255.49萬
43.19%217.98萬
營業利潤
328.10%2,138.9萬
190.05%2,158.61萬
-49.40%-449.13萬
84.39%-4,582.53萬
-139.38%-937.69萬
-72.30%744.23萬
39.89%-300.61萬
57.47%-2.94億
-35.41%2,381.25萬
-41.90%2,687.15萬
加:營業外收入
3,999.10%125.1萬
7,959.41%125.08萬
6,142.62%96.89萬
376.38%103.02萬
255.19%3.05萬
25,485.23%1.55萬
25,485.23%1.55萬
4,166.18%21.62萬
-78.58%8,592.64
-99.83%60.66
減:營業外支出
-80.79%4.26萬
-38.68%1.31萬
-24.80%1.22萬
-47.75%57.27萬
-63.18%22.18萬
-96.43%2.14萬
-91.29%1.62萬
-57.19%109.6萬
101.10%60.24萬
342.99%59.84萬
利潤總額
336.17%2,259.75萬
206.92%2,282.38萬
-17.55%-353.46萬
84.60%-4,536.79萬
-141.21%-956.82萬
-71.70%743.64萬
42.03%-300.68萬
57.50%-2.95億
-36.57%2,321.87萬
-43.07%2,627.32萬
減:所得稅費用
-21.67%605.04萬
-12.96%508.24萬
-38.81%95.26萬
-13.83%859.22萬
35.09%772.45萬
48.17%583.89萬
32.07%155.67萬
12,038.97%997.09萬
73.49%571.82萬
14.69%394.08萬
淨利潤
195.69%1,654.71萬
1,010.57%1,774.14萬
1.67%-448.72萬
82.28%-5,396.01萬
-198.81%-1,729.27萬
-92.85%159.75萬
28.31%-456.36萬
56.05%-3.05億
-47.46%1,750.05萬
-47.71%2,233.24萬
持續經營淨利潤
195.69%1,654.71萬
1,010.57%1,774.14萬
1.67%-448.72萬
82.28%-5,396.01萬
-198.81%-1,729.27萬
-92.85%159.75萬
28.31%-456.36萬
56.05%-3.05億
-47.46%1,750.05萬
-47.71%2,233.24萬
減:少數股東損益
-72.39%-441.51萬
-1,124.82%-133.09萬
-712.79%-395.24萬
-76.33%586.61萬
-136.11%-256.11萬
-101.70%-10.87萬
0.75%-48.63萬
269.44%2,477.77萬
231.31%709.33萬
338.70%639.49萬
歸屬于母公司所有者的淨利潤
242.29%2,096.22萬
1,017.85%1,907.23萬
86.88%-53.48萬
81.83%-5,982.62萬
-241.55%-1,473.15萬
-89.29%170.62萬
30.61%-407.73萬
51.45%-3.29億
-73.12%1,040.72萬
-64.89%1,593.75萬
每股收益
基本每股收益
238.89%0.025
1,050.00%0.023
80.00%-0.001
82.05%-0.07
-280.00%-0.018
-90.00%0.002
50.00%-0.005
51.85%-0.39
-80.00%0.01
-60.00%0.02
稀釋每股收益
238.89%0.025
1,050.00%0.023
80.00%-0.001
82.05%-0.07
-280.00%-0.018
-90.00%0.002
50.00%-0.005
51.85%-0.39
-80.00%0.01
-60.00%0.02
其他綜合收益
87.43%-42.56萬
-75.34%56.42萬
101.97%2.64萬
88.98%-763.33萬
-160.19%-338.54萬
-5.13%228.78萬
-259.78%-134.03萬
72.93%-6,929.86萬
1,280.50%562.5萬
549.15%241.14萬
歸屬于母公司所有者的其他綜合收益總額
87.43%-42.56萬
-75.34%56.42萬
101.97%2.64萬
88.98%-763.33萬
-160.19%-338.54萬
-5.13%228.78萬
-259.78%-134.03萬
72.91%-6,929.86萬
1,280.50%562.5萬
549.15%241.14萬
綜合收益總額
177.96%1,612.15萬
371.15%1,830.56萬
24.44%-446.08萬
83.52%-6,159.34萬
-189.42%-2,067.81萬
-84.30%388.53萬
12.38%-590.39萬
60.60%-3.74億
-29.57%2,312.54萬
-41.33%2,474.38萬
歸屬于母公司所有者的綜合收益總額
213.36%2,053.66萬
391.66%1,963.64萬
90.62%-50.84萬
83.08%-6,745.95萬
-213.00%-1,811.69萬
-78.23%399.39萬
13.29%-541.76萬
57.33%-3.99億
-58.07%1,603.22萬
-59.09%1,834.89萬
歸屬於少數股東的綜合收益總額
-72.39%-441.51萬
-1,124.82%-133.09萬
-712.79%-395.24萬
-76.33%586.61萬
-136.11%-256.11萬
-101.70%-10.87萬
0.75%-48.63萬
267.52%2,477.77萬
231.31%709.33萬
338.70%639.49萬
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
--
--
--
中審華會計師事務所(特殊普通合夥)
--
--
--
中審華會計師事務所(特殊普通合夥)
--
--
(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 -0.63%2.42億 7.60%2.07億 -6.84%4,893.44萬 -26.07%4.48億 -31.39%2.43億 -30.09%1.92億 -28.48%5,252.83萬 19.86%6.06億 1.02%3.55億 3.55%2.75億
營業收入 -0.63%2.42億 7.60%2.07億 -6.84%4,893.44萬 -26.07%4.48億 -31.39%2.43億 -30.09%1.92億 -28.48%5,252.83萬 19.86%6.06億 1.02%3.55億 3.55%2.75億
其他業務收入 ---- 7.22%142.51萬 ---- -65.08%646.39萬 ---- 55.28%132.91萬 ---- 764.34%1,851.12萬 ---- -31.46%85.6萬
營業總成本 -8.32%2.31億 -0.37%1.9億 -11.36%5,216.92萬 -22.03%4.61億 -25.25%2.52億 -23.10%1.9億 -23.99%5,885.42萬 -3.13%5.91億 -2.45%3.37億 2.65%2.48億
營業成本 4.45%1.5億 13.65%1.34億 8.67%2,580.68萬 -26.45%3.06億 -31.32%1.44億 -27.49%1.18億 -33.87%2,374.88萬 36.41%4.16億 31.13%2.1億 31.13%1.62億
營業稅金及附加 0.47%76.88萬 11.47%68.73萬 36.19%19.24萬 -24.94%77.45萬 -0.26%76.52萬 5.14%61.66萬 -46.30%14.13萬 -34.91%103.19萬 -44.73%76.72萬 -41.33%58.65萬
銷售費用 -7.04%3,200.67萬 -11.16%2,224.71萬 -9.97%960.1萬 -15.30%4,404.36萬 -2.76%3,443.15萬 0.70%2,504.11萬 -2.31%1,066.46萬 1.11%5,200.08萬 2.00%3,541.02萬 18.77%2,486.63萬
管理費用 -16.72%4,698.12萬 -13.74%3,167.09萬 -13.02%1,547.74萬 12.04%9,274.3萬 -3.79%5,641.27萬 -7.15%3,671.73萬 -9.27%1,779.34萬 -51.67%8,278.01萬 -28.91%5,863.47萬 -18.41%3,954.27萬
財務費用 -208.13%-699.15萬 -52.86%-385.08萬 -1,577.03%-204.91萬 -167.63%-356.14萬 -78.03%-226.9萬 -94.02%-251.91萬 322.51%13.87萬 -229.16%-133.08萬 -619.85%-127.45萬 -943.64%-129.84萬
-利息費用 -5.23%328.24萬 -8.16%217.15萬 -6.07%110.8萬 -10.19%461萬 -10.02%346.35萬 -7.65%236.45萬 -4.16%117.97萬 32.19%513.33萬 48.64%384.92萬 66.25%256.05萬
-利息收入 -91.00%-1,093.93萬 -32.52%-624.14萬 -235.66%-315.95萬 -51.07%-831.14萬 -29.52%-572.72萬 -36.54%-470.96萬 24.89%-94.13萬 -11.03%-550.16萬 -60.01%-442.18萬 -95.06%-344.93萬
研發費用 -59.27%740.25萬 -59.18%528.87萬 -50.68%314.07萬 -48.55%2,079.44萬 -45.42%1,817.27萬 -40.35%1,295.62萬 -40.47%636.74萬 -50.28%4,041.59萬 -49.75%3,329.33萬 -53.75%2,172.17萬
信用減值損失 -6.15%151.33萬 -135.20%-81.45萬 10.38%52.58萬 58.02%-3,259.7萬 -74.26%161.25萬 -51.96%231.42萬 -77.21%47.63萬 -29.75%-7,764.72萬 5.81%626.42萬 -7.35%481.75萬
資產減值損失 100.16%2,824.3 113.44%2,824.3 ---- 97.77%-530.85萬 -6,465.07%-173.72萬 20.58%-2.1萬 ---- 56.89%-2.38億 58.17%-2.65萬 33.95%-2.65萬
非經營性淨收益 1,023.18%1,025.45萬 -20.18%463.09萬 -137.85%-125.64萬 89.42%-3,260.4萬 -119.29%-111.08萬 2,727.54%580.15萬 426.65%331.97萬 47.36%-3.08億 -81.33%575.85萬 -101.00%-22.08萬
投資淨收益 327.43%708.04萬 127.72%419.89萬 -253.15%-258.94萬 -39.96%191.52萬 15.73%-311.33萬 125.63%184.39萬 138.31%169.08萬 -86.35%319萬 -116.24%-369.44萬 -146.38%-719.5萬
-其中:對聯營合營企業的投資收益 140.14%300.35萬 239.43%196.29萬 -8,965.86%-319.55萬 86.76%-255.34萬 43.60%-748.28萬 85.64%-140.78萬 99.41%-3.52萬 -196.22%-1,928.63萬 -167.10%-1,326.64萬 -171.10%-980.08萬
資產處置收益 5,555.44%40.53萬 983.49%37.97萬 ---6,849.55 -69.71%21.8萬 -98.91%7,166.97 952.87%3.5萬 ---- 1,259.40%71.96萬 4,423.89%66.03萬 125.14%3,328.34
其他收益 -40.92%125.26萬 -46.97%86.4萬 -29.37%81.41萬 -11.51%316.83萬 -17.02%212.01萬 -25.25%162.93萬 -11.67%115.26萬 14.14%358.04萬 13.45%255.49萬 43.19%217.98萬
營業利潤 328.10%2,138.9萬 190.05%2,158.61萬 -49.40%-449.13萬 84.39%-4,582.53萬 -139.38%-937.69萬 -72.30%744.23萬 39.89%-300.61萬 57.47%-2.94億 -35.41%2,381.25萬 -41.90%2,687.15萬
加:營業外收入 3,999.10%125.1萬 7,959.41%125.08萬 6,142.62%96.89萬 376.38%103.02萬 255.19%3.05萬 25,485.23%1.55萬 25,485.23%1.55萬 4,166.18%21.62萬 -78.58%8,592.64 -99.83%60.66
減:營業外支出 -80.79%4.26萬 -38.68%1.31萬 -24.80%1.22萬 -47.75%57.27萬 -63.18%22.18萬 -96.43%2.14萬 -91.29%1.62萬 -57.19%109.6萬 101.10%60.24萬 342.99%59.84萬
利潤總額 336.17%2,259.75萬 206.92%2,282.38萬 -17.55%-353.46萬 84.60%-4,536.79萬 -141.21%-956.82萬 -71.70%743.64萬 42.03%-300.68萬 57.50%-2.95億 -36.57%2,321.87萬 -43.07%2,627.32萬
減:所得稅費用 -21.67%605.04萬 -12.96%508.24萬 -38.81%95.26萬 -13.83%859.22萬 35.09%772.45萬 48.17%583.89萬 32.07%155.67萬 12,038.97%997.09萬 73.49%571.82萬 14.69%394.08萬
淨利潤 195.69%1,654.71萬 1,010.57%1,774.14萬 1.67%-448.72萬 82.28%-5,396.01萬 -198.81%-1,729.27萬 -92.85%159.75萬 28.31%-456.36萬 56.05%-3.05億 -47.46%1,750.05萬 -47.71%2,233.24萬
持續經營淨利潤 195.69%1,654.71萬 1,010.57%1,774.14萬 1.67%-448.72萬 82.28%-5,396.01萬 -198.81%-1,729.27萬 -92.85%159.75萬 28.31%-456.36萬 56.05%-3.05億 -47.46%1,750.05萬 -47.71%2,233.24萬
減:少數股東損益 -72.39%-441.51萬 -1,124.82%-133.09萬 -712.79%-395.24萬 -76.33%586.61萬 -136.11%-256.11萬 -101.70%-10.87萬 0.75%-48.63萬 269.44%2,477.77萬 231.31%709.33萬 338.70%639.49萬
歸屬于母公司所有者的淨利潤 242.29%2,096.22萬 1,017.85%1,907.23萬 86.88%-53.48萬 81.83%-5,982.62萬 -241.55%-1,473.15萬 -89.29%170.62萬 30.61%-407.73萬 51.45%-3.29億 -73.12%1,040.72萬 -64.89%1,593.75萬
每股收益
基本每股收益 238.89%0.025 1,050.00%0.023 80.00%-0.001 82.05%-0.07 -280.00%-0.018 -90.00%0.002 50.00%-0.005 51.85%-0.39 -80.00%0.01 -60.00%0.02
稀釋每股收益 238.89%0.025 1,050.00%0.023 80.00%-0.001 82.05%-0.07 -280.00%-0.018 -90.00%0.002 50.00%-0.005 51.85%-0.39 -80.00%0.01 -60.00%0.02
其他綜合收益 87.43%-42.56萬 -75.34%56.42萬 101.97%2.64萬 88.98%-763.33萬 -160.19%-338.54萬 -5.13%228.78萬 -259.78%-134.03萬 72.93%-6,929.86萬 1,280.50%562.5萬 549.15%241.14萬
歸屬于母公司所有者的其他綜合收益總額 87.43%-42.56萬 -75.34%56.42萬 101.97%2.64萬 88.98%-763.33萬 -160.19%-338.54萬 -5.13%228.78萬 -259.78%-134.03萬 72.91%-6,929.86萬 1,280.50%562.5萬 549.15%241.14萬
綜合收益總額 177.96%1,612.15萬 371.15%1,830.56萬 24.44%-446.08萬 83.52%-6,159.34萬 -189.42%-2,067.81萬 -84.30%388.53萬 12.38%-590.39萬 60.60%-3.74億 -29.57%2,312.54萬 -41.33%2,474.38萬
歸屬于母公司所有者的綜合收益總額 213.36%2,053.66萬 391.66%1,963.64萬 90.62%-50.84萬 83.08%-6,745.95萬 -213.00%-1,811.69萬 -78.23%399.39萬 13.29%-541.76萬 57.33%-3.99億 -58.07%1,603.22萬 -59.09%1,834.89萬
歸屬於少數股東的綜合收益總額 -72.39%-441.51萬 -1,124.82%-133.09萬 -712.79%-395.24萬 -76.33%586.61萬 -136.11%-256.11萬 -101.70%-10.87萬 0.75%-48.63萬 267.52%2,477.77萬 231.31%709.33萬 338.70%639.49萬
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 -- -- -- 中審華會計師事務所(特殊普通合夥) -- -- -- 中審華會計師事務所(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。