滬深市場個股詳情

300148 天舟文化

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  • 2.70
  • +0.09+3.45%
已收盤 05/31 15:00 (北京)
22.55億總市值-40298市盈率TTM

天舟文化關鍵統計數據

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
-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
-32.03%7,344.8萬
-40.37%5.05億
營業收入
-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
-32.03%7,344.8萬
-40.37%5.05億
其他業務收入
----
-65.08%646.39萬
----
55.28%132.91萬
----
764.34%1,851.12萬
----
-31.46%85.6萬
----
-67.09%214.17萬
營業總成本
-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
-19.54%7,743.24萬
-31.61%6.1億
營業成本
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
-12.55%3,591.12萬
-41.61%3.05億
營業稅金及附加
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
-15.95%26.3萬
-22.51%158.52萬
銷售費用
-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
12.12%1,091.72萬
-25.70%5,142.93萬
管理費用
-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
0.11%1,961.22萬
4.95%1.71億
財務費用
-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
108.08%3.28萬
84.21%-40.43萬
-利息費用
-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
112.22%123.09萬
154.33%388.33萬
-利息收入
-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
-18.87%-125.31萬
23.42%-495.5萬
研發費用
-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
-58.76%1,069.58萬
-41.03%8,129.07萬
信用減值損失
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
1,285.41%209萬
-51.40%-5,984.14萬
資產減值損失
----
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
---827.88
29.60%-5.52億
非經營性淨收益
-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
-111.38%-101.63萬
33.36%-5.85億
投資淨收益
-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
-153.13%-441.33萬
136.84%2,336.76萬
-其中:對聯營合營企業的投資收益
-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
-178.02%-592.82萬
-63.54%2,004.38萬
資產處置收益
---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
--2,880.1
-103.31%-6.21萬
其他收益
-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
178.06%130.49萬
-53.70%313.68萬
營業利潤
-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
-124.09%-500.06萬
25.23%-6.9億
加:營業外收入
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
83.21%60.66
-99.89%5,068.86
減:營業外支出
-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
54.94%18.64萬
59.80%255.99萬
利潤總額
-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
-125.14%-518.69萬
24.70%-6.93億
減:所得稅費用
-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
91.59%117.87萬
-102.47%-8.35萬
淨利潤
FPtoL-448.72萬
FPtoL-5,396.01萬
SL-1,729.27萬
-92.85%159.75萬
FPtoL-456.36萬
FPtoL-3.05億
-47.46%1,750.05萬
-47.71%2,233.24萬
SL-636.57萬
FPtoL-6.93億
持續經營淨利潤
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
-131.79%-636.57萬
24.98%-6.93億
減：少數股東損益
-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
83.30%-49萬
-12,904.04%-1,462.31萬
歸屬于母公司所有者的淨利潤
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
-125.60%-587.57萬
26.56%-6.78億
每股收益
基本每股收益
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
-133.33%-0.01
26.36%-0.81
稀釋每股收益
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
-133.33%-0.01
26.36%-0.81
其他綜合收益
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
-274.98%-37.25萬
-258.11%-2.56億
歸屬于母公司所有者的其他綜合收益總額
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
-274.98%-37.25萬
-259.52%-2.56億
歸屬於少數股東的其他綜合收益總額
----
----
----
----
----
----
----
----
----
48.68%-16.74萬
綜合收益總額
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
-133.30%-673.82萬
4.65%-9.49億
歸屬于母公司所有者的綜合收益總額
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
-126.97%-624.82萬
6.09%-9.34億
歸屬於少數股東的綜合收益總額
-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
83.30%-49萬
-3,271.78%-1,479.05萬
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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中審華會計師事務所(特殊普通合夥)
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中審華會計師事務所(特殊普通合夥)
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中審華會計師事務所(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 -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%2.75億-32.03%7,344.8萬-40.37%5.05億
營業收入 -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%2.75億-32.03%7,344.8萬-40.37%5.05億
其他業務收入 -----65.08%646.39萬----55.28%132.91萬----764.34%1,851.12萬-----31.46%85.6萬-----67.09%214.17萬
營業總成本 -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%2.48億-19.54%7,743.24萬-31.61%6.1億
營業成本 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%1.62億-12.55%3,591.12萬-41.61%3.05億
營業稅金及附加 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%58.65萬-15.95%26.3萬-22.51%158.52萬
銷售費用 -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%2,486.63萬12.12%1,091.72萬-25.70%5,142.93萬
管理費用 -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%3,954.27萬0.11%1,961.22萬4.95%1.71億
財務費用 -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%-129.84萬108.08%3.28萬84.21%-40.43萬
-利息費用 -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%256.05萬112.22%123.09萬154.33%388.33萬
-利息收入 -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%-344.93萬-18.87%-125.31萬23.42%-495.5萬
研發費用 -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%2,172.17萬-58.76%1,069.58萬-41.03%8,129.07萬
信用減值損失 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%481.75萬1,285.41%209萬-51.40%-5,984.14萬
資產減值損失 ----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---827.8829.60%-5.52億
非經營性淨收益 -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%-22.08萬-111.38%-101.63萬33.36%-5.85億
投資淨收益 -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%-719.5萬-153.13%-441.33萬136.84%2,336.76萬
-其中:對聯營合營企業的投資收益 -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%-980.08萬-178.02%-592.82萬-63.54%2,004.38萬
資產處置收益 ---6,849.55-69.71%21.8萬-98.91%7,166.97952.87%3.5萬----1,259.40%71.96萬4,423.89%66.03萬125.14%3,328.34--2,880.1-103.31%-6.21萬
其他收益 -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%217.98萬178.06%130.49萬-53.70%313.68萬
營業利潤 -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%2,687.15萬-124.09%-500.06萬25.23%-6.9億
加:營業外收入 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%60.6683.21%60.66-99.89%5,068.86
減:營業外支出 -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%59.84萬54.94%18.64萬59.80%255.99萬
利潤總額 -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%2,627.32萬-125.14%-518.69萬24.70%-6.93億
減:所得稅費用 -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%394.08萬91.59%117.87萬-102.47%-8.35萬
淨利潤 FPtoL-448.72萬FPtoL-5,396.01萬SL-1,729.27萬-92.85%159.75萬FPtoL-456.36萬FPtoL-3.05億-47.46%1,750.05萬-47.71%2,233.24萬SL-636.57萬FPtoL-6.93億
持續經營淨利潤 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%2,233.24萬-131.79%-636.57萬24.98%-6.93億
減：少數股東損益 -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%639.49萬83.30%-49萬-12,904.04%-1,462.31萬
歸屬于母公司所有者的淨利潤 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%1,593.75萬-125.60%-587.57萬26.56%-6.78億
每股收益
基本每股收益 80.00%-0.00182.05%-0.07-280.00%-0.018-90.00%0.00250.00%-0.00551.85%-0.39-80.00%0.01-60.00%0.02-133.33%-0.0126.36%-0.81
稀釋每股收益 80.00%-0.00182.05%-0.07-280.00%-0.018-90.00%0.00250.00%-0.00551.85%-0.39-80.00%0.01-60.00%0.02-133.33%-0.0126.36%-0.81
其他綜合收益 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%241.14萬-274.98%-37.25萬-258.11%-2.56億
歸屬于母公司所有者的其他綜合收益總額 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%241.14萬-274.98%-37.25萬-259.52%-2.56億
歸屬於少數股東的其他綜合收益總額 ------------------------------------48.68%-16.74萬
綜合收益總額 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%2,474.38萬-133.30%-673.82萬4.65%-9.49億
歸屬于母公司所有者的綜合收益總額 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%1,834.89萬-126.97%-624.82萬6.09%-9.34億
歸屬於少數股東的綜合收益總額 -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%639.49萬83.30%-49萬-3,271.78%-1,479.05萬
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 --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)------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。

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