視聲智能
870976
初靈信息
300250
新致軟件
688590
傑創智能
301248
世紀天鴻
300654
滬深市場個股詳情
301171 易點天下
- 33.58
- +2.08+6.60%
交易中 01/24 13:06 (北京)
158.46億總市值68.53市盈率TTM
33.89最高價30.70最低價41.39萬手成交量31.00今開31.50昨收13.40億成交額13.40%換手率73.00市盈率(靜)4.72億總股本41.9852周最高4.51市淨率103.69億流通值12.3552周最低37.80漲停價3.09億流通股41.98歷史最高25.20跌停價10.13%振幅12.35歷史最低0.14股息TTM32.37平均價17.00萬手內盤0.40%股息率TTM100股每手20.87萬手外盤
易點天下關鍵統計數據
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 | 10.75%17.54億 | 8.80%10.86億 | 1.66%4.81億 | -7.04%21.43億 | -15.23%15.84億 | -24.03%9.98億 | -40.12%4.73億 | -32.68%23.06億 | -24.60%18.68億 | -18.87%13.14億 |
| 營業收入 | 10.75%17.54億 | 8.80%10.86億 | 1.66%4.81億 | -7.04%21.43億 | -15.23%15.84億 | -24.03%9.98億 | -40.12%4.73億 | -32.68%23.06億 | -24.60%18.68億 | -18.87%13.14億 |
| 其他業務收入 | ---- | 147.12%354.65萬 | ---- | 12.81%642.78萬 | ---- | -56.63%143.51萬 | ---- | 19.45%569.76萬 | ---- | 514.29%330.94萬 |
| 營業總成本 | 13.63%15.41億 | 12.12%9.51億 | -2.00%4.14億 | -8.45%18.59億 | -13.57%13.56億 | -23.24%8.48億 | -38.46%4.23億 | -34.47%20.3億 | -29.76%15.69億 | -24.36%11.05億 |
| 營業成本 | 14.77%13.77億 | 12.91%8.56億 | -3.02%3.56億 | -11.69%16.21億 | -17.50%12億 | -25.29%7.59億 | -41.20%3.68億 | -35.52%18.36億 | -29.52%14.54億 | -24.80%10.15億 |
| 營業稅金及附加 | -74.03%136.45萬 | -77.02%78.32萬 | -83.30%28.08萬 | 11.90%650.25萬 | 22.81%525.52萬 | 52.68%340.87萬 | 9.55%168.16萬 | 109.05%581.12萬 | 117.34%427.9萬 | 52.22%223.26萬 |
| 銷售費用 | 1.16%3,085.69萬 | 5.11%2,004.48萬 | -8.76%818.82萬 | 9.22%4,062.13萬 | 19.53%3,050.25萬 | 27.62%1,907.08萬 | 16.73%897.47萬 | 4.63%3,719.26萬 | -8.15%2,551.93萬 | -16.96%1,494.35萬 |
| 管理費用 | -0.53%8,945.55萬 | 15.76%5,862.56萬 | 43.14%2,644.5萬 | 10.09%1.34億 | 1.80%8,992.83萬 | -19.35%5,064.23萬 | -20.48%1,847.43萬 | 2.52%1.22億 | 5.55%8,833.71萬 | 18.30%6,279.64萬 |
| 財務費用 | 29.87%-2,388.3萬 | 8.99%-2,575.76萬 | -82.02%81.99萬 | 55.38%-3,017.72萬 | 52.29%-3,405.48萬 | 18.75%-2,830.22萬 | -41.12%455.89萬 | -442.67%-6,762.8萬 | -1,363.14%-7,138.06萬 | -578.58%-3,483.3萬 |
| -利息費用 | 294.04%1,668.32萬 | 220.71%955.94萬 | 85.74%286.29萬 | -61.69%604.92萬 | -70.29%423.39萬 | -67.88%298.07萬 | -62.73%154.13萬 | 133.42%1,579.06萬 | 206.95%1,424.96萬 | 249.71%928.03萬 |
| -利息收入 | -169.15%-4,709.87萬 | -202.64%-3,174.2萬 | -225.73%-1,218.95萬 | -328.22%-2,794.75萬 | -498.57%-1,749.93萬 | -607.39%-1,048.84萬 | -954.75%-374.22萬 | -14.47%-652.64萬 | 21.91%-292.35萬 | 35.71%-148.27萬 |
| 研發費用 | 2.19%6,610.4萬 | -8.84%4,088.81萬 | 2.67%2,223.72萬 | -10.91%8,670.78萬 | -4.96%6,468.86萬 | 0.63%4,485.09萬 | -0.83%2,165.86萬 | 31.09%9,733.01萬 | 33.12%6,806.33萬 | 44.64%4,456.82萬 |
| 信用減值損失 | -32.30%-5,736.33萬 | -51.47%-3,698.64萬 | -32.56%-1,528.46萬 | -143.44%-1.25億 | -17.08%-4,335.74萬 | -12.05%-2,441.89萬 | -175.57%-1,153.01萬 | -39.52%-5,131.04萬 | -54.05%-3,703.36萬 | -20.26%-2,179.36萬 |
| 資產減值損失 | 29.23%-7.94萬 | -14,877.60%-67.94萬 | ---- | -313.38%-36.24萬 | -166.25%-11.22萬 | -102.67%-4,536.13 | ---- | 196.85%16.98萬 | -40.28%16.93萬 | -40.17%16.97萬 |
| 非經營性淨收益 | -147.79%-3,384.96萬 | -280.38%-2,461.14萬 | -463.19%-955.02萬 | -290.29%-5,755.3萬 | -191.70%-1,366.08萬 | -1,586.30%-647.01萬 | -127.59%-169.57萬 | 271.12%3,024.48萬 | 29.27%-468.32萬 | 104.04%43.53萬 |
| 公允價值變動淨收益 | 243.88%370.75萬 | 8.02%-169.86萬 | -15.08%315.53萬 | 56.88%339.52萬 | --107.81萬 | ---184.67萬 | --371.56萬 | --216.42萬 | ---- | ---- |
| 投資淨收益 | 20.04%1,637.14萬 | 39.61%1,164.28萬 | -42.38%181.92萬 | -25.13%1,763.77萬 | 15.15%1,363.79萬 | 23.58%833.92萬 | 82.02%315.7萬 | 3,267.30%2,355.91萬 | 1,711.25%1,184.34萬 | 2,203.02%674.79萬 |
| -其中:對聯營合營企業的投資收益 | 711.31%1,082.98萬 | 298.11%478.15萬 | -50.19%135.04萬 | -79.62%309.64萬 | -80.62%133.49萬 | -82.20%120.1萬 | 56.33%271.13萬 | 2,071.06%1,518.97萬 | 953.45%688.83萬 | 2,203.02%674.79萬 |
| 資產處置收益 | -111.78%-16.29萬 | -1,090.99%-16.29萬 | -576.55%-3.3萬 | 1,878.57%129.97萬 | 2,722.59%138.29萬 | 140.74%1.64萬 | ---4,879.25 | -80.68%6.57萬 | -115.51%-5.27萬 | -111.87%-4.04萬 |
| 其他收益 | -73.18%367.71萬 | -71.40%327.32萬 | -73.27%79.29萬 | -18.36%4,538.84萬 | -32.76%1,370.98萬 | -25.45%1,144.44萬 | -65.49%296.66萬 | 204.86%5,559.64萬 | 26.33%2,039.04萬 | 118.11%1,535.17萬 |
| 營業利潤 | -16.28%1.79億 | -23.12%1.1億 | 17.49%5,697.2萬 | -25.73%2.27億 | -27.36%2.14億 | -31.44%1.43億 | -55.51%4,849.29萬 | -1.10%3.06億 | 24.11%2.94億 | 41.77%2.09億 |
| 加:營業外收入 | 119.76%1.19萬 | 22.83%6,713.83 | 1.27%5,242.27 | -99.69%7,948.65 | -99.75%5,414.87 | --5,466.17 | 796,280.00%5,176.47 | 11,247.16%254.13萬 | 10,738.48%215.69萬 | ---- |
| 減:營業外支出 | -91.08%6.63萬 | 43.01%6.32萬 | 48.27%3.25萬 | 119.14%95.1萬 | 202.32%74.38萬 | -82.17%4.42萬 | -89.58%2.19萬 | -90.17%43.4萬 | --24.6萬 | --24.78萬 |
| 利潤總額 | -16.02%1.79億 | -23.14%1.1億 | 17.47%5,694.47萬 | -26.54%2.26億 | -28.08%2.13億 | -31.38%1.43億 | -55.44%4,847.62萬 | 1.01%3.08億 | 24.91%2.96億 | 41.59%2.09億 |
| 減:所得稅費用 | -139.19%-1,378.81萬 | -179.33%-2,004.91萬 | 0.53%774.03萬 | -73.45%1,207.91萬 | -22.99%3,518.21萬 | -17.14%2,527.36萬 | -50.47%769.97萬 | -1.22%4,549.69萬 | 18.41%4,568.47萬 | 38.54%3,050.13萬 |
| 淨利潤 | 8.36%1.93億 | 10.33%1.3億 | 20.67%4,920.45萬 | -18.40%2.14億 | -29.01%1.78億 | -33.82%1.18億 | -56.26%4,077.65萬 | 1.41%2.62億 | 26.17%2.5億 | 42.12%1.78億 |
| 持續經營淨利潤 | 8.36%1.93億 | 10.33%1.3億 | 20.67%4,920.45萬 | -18.40%2.14億 | -29.01%1.78億 | -33.82%1.18億 | -56.26%4,077.65萬 | 1.41%2.62億 | 26.17%2.5億 | 42.12%1.78億 |
| 減：少數股東損益 | 22.39%-235.58萬 | -19.25%-175.73萬 | -62.74%-88.98萬 | -4,020.71%-309.71萬 | ---303.56萬 | ---147.37萬 | ---54.68萬 | --7.9萬 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 7.85%1.95億 | 10.44%1.32億 | 21.23%5,009.43萬 | -17.20%2.17億 | -27.79%1.81億 | -32.99%1.19億 | -55.68%4,132.32萬 | 1.38%2.62億 | 26.17%2.5億 | 42.12%1.78億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 7.89%0.41 | 12.00%0.28 | 22.22%0.11 | -25.81%0.46 | -38.71%0.38 | -44.44%0.25 | -62.50%0.09 | -4.62%0.62 | 24.00%0.62 | 40.63%0.45 |
| 稀釋每股收益 | 7.89%0.41 | 12.00%0.28 | 22.22%0.11 | -25.81%0.46 | -38.71%0.38 | -44.44%0.25 | -62.50%0.09 | -4.62%0.62 | 24.00%0.62 | 40.63%0.45 |
| 其他綜合收益 | -166.23%-2,316.71萬 | -85.08%712.44萬 | 117.15%224.13萬 | -45.43%1,778.11萬 | -39.18%3,498.18萬 | 110.12%4,774.3萬 | -283.75%-1,307.17萬 | 851.12%3,258.23萬 | 1,408.54%5,751.74萬 | 689.65%2,272.19萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -166.23%-2,316.71萬 | -85.08%712.44萬 | 117.15%224.13萬 | -45.43%1,778.11萬 | -39.18%3,498.18萬 | 110.12%4,774.3萬 | -283.75%-1,307.17萬 | 851.12%3,258.23萬 | 1,408.54%5,751.74萬 | 689.65%2,272.19萬 |
| 綜合收益總額 | -20.34%1.69億 | -17.16%1.37億 | 85.69%5,144.57萬 | -21.39%2.32億 | -30.91%2.13億 | -17.54%1.66億 | -69.16%2,770.48萬 | 15.96%2.95億 | 52.23%3.08億 | 65.32%2.01億 |
| 歸屬于母公司所有者的綜合收益總額 | -20.37%1.72億 | -16.84%1.39億 | 85.25%5,233.55萬 | -20.32%2.35億 | -29.92%2.16億 | -16.81%1.67億 | -68.55%2,825.15萬 | 15.93%2.95億 | 52.23%3.08億 | 65.32%2.01億 |
| 歸屬於少數股東的綜合收益總額 | 22.39%-235.58萬 | -19.25%-175.73萬 | -62.74%-88.98萬 | -4,020.71%-309.71萬 | ---303.56萬 | ---147.37萬 | ---54.68萬 | --7.9萬 | ---- | ---- |
| 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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。
