滬深市場個股詳情

300988 津榮天宇

添加自選
  • 17.80
  • -0.54-2.94%
已收盤 05/23 15:00 (北京)
24.97億總市值26.45市盈率TTM

津榮天宇關鍵統計數據

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
26.36%4.09億
6.87%15.27億
3.67%11.18億
7.14%7.35億
-12.31%3.24億
6.51%14.29億
6.32%10.78億
6.77%6.86億
15.62%3.69億
35.54%13.41億
營業收入
26.36%4.09億
6.87%15.27億
3.67%11.18億
7.14%7.35億
-12.31%3.24億
6.51%14.29億
6.32%10.78億
6.77%6.86億
15.62%3.69億
35.54%13.41億
其他業務收入
----
-3.22%763.53萬
----
-11.66%321.06萬
----
55.66%788.92萬
----
23.49%363.45萬
----
71.04%506.83萬
營業總成本
30.33%3.84億
5.90%14.15億
3.38%10.34億
6.33%6.77億
-14.25%2.95億
5.85%13.36億
5.58%10億
5.92%6.37億
15.02%3.44億
38.30%12.62億
營業成本
28.96%3.28億
3.31%12.18億
0.47%8.98億
5.26%5.94億
-17.59%2.54億
5.97%11.79億
6.96%8.94億
6.43%5.64億
18.94%3.08億
38.79%11.12億
營業稅金及附加
226.50%177.68萬
52.44%599.04萬
46.97%409.86萬
10.81%248.6萬
-58.71%54.42萬
-3.70%392.96萬
-5.19%278.86萬
17.72%224.35萬
77.66%131.8萬
-0.68%408.07萬
銷售費用
216.75%688.72萬
111.31%1,570.81萬
44.95%780.66萬
29.45%417.83萬
36.38%217.43萬
30.07%743.38萬
-1.58%538.57萬
13.31%322.78萬
-74.66%159.43萬
29.34%571.53萬
管理費用
20.35%2,514.43萬
21.69%1.02億
26.72%7,268.14萬
20.95%4,571.33萬
16.21%2,089.25萬
13.60%8,360.66萬
3.72%5,735.74萬
-1.56%3,779.67萬
-15.41%1,797.9萬
22.77%7,359.96萬
財務費用
162.02%376.34萬
340.34%407.34萬
139.83%134.06萬
-37.87%-107.08萬
-22.47%143.63萬
-83.03%92.51萬
-187.61%-336.56萬
-130.60%-77.67萬
103.05%185.26萬
-28.85%545.16萬
-利息費用
----
73.55%957.66萬
----
52.25%386.57萬
----
-4.56%551.82萬
----
-9.46%253.91萬
----
17.60%578.16萬
-利息收入
----
-4.48%-382.93萬
----
-4.45%-196.99萬
----
-12.16%-366.51萬
----
-73.08%-188.6萬
----
-205.10%-326.78萬
研發費用
21.02%1,898.66萬
13.34%6,944.02萬
13.26%5,015.91萬
6.08%3,186.39萬
22.81%1,568.85萬
0.53%6,126.84萬
0.32%4,428.68萬
18.38%3,003.74萬
21.60%1,277.45萬
74.11%6,094.55萬
信用減值損失
127.54%70.25萬
-691.24%-962.25萬
42.80%-205.67萬
-744.08%-322.9萬
-92.88%-255.12萬
57.88%-121.61萬
6.89%-359.58萬
126.00%50.13萬
-236.32%-132.27萬
-194.48%-288.7萬
資產減值損失
-72.48%-718.88萬
25.74%-1,083.94萬
3.32%-440.67萬
48.53%-527.34萬
-30.86%-416.79萬
-218.98%-1,459.75萬
-64.92%-455.81萬
-335.95%-1,024.65萬
-73.66%-318.51萬
-63.48%-457.63萬
非經營性淨收益
14.69%-553.32萬
-47.98%-1,356.03萬
-34.12%-757.88萬
-8.53%-793.55萬
-122.80%-648.63萬
-1,781.27%-916.39萬
-17.84%-565.08萬
-98.81%-731.18萬
-250.09%-291.13萬
129.93%54.51萬
公允價值變動淨收益
----
527.91%2.7萬
-41.89%36.32萬
-45.38%24.28萬
--3.5萬
---6,301.53
--62.51萬
--44.44萬
----
----
投資淨收益
26.21%-37.04萬
-187.40%-179.71萬
-304.36%-225.76萬
-131.66%-44.4萬
-131.57%-50.19萬
-62.69%205.61萬
179.69%110.47萬
1,320.14%140.28萬
--158.99萬
2,449.68%551.11萬
-其中:對聯營合營企業的投資收益
----
-3,044.15%-333.26萬
----
-254.63%-66.38萬
----
-122.42%-10.6萬
----
-289.49%-18.72萬
----
118.70%47.27萬
資產處置收益
-80.30%1.03萬
-91.84%23.13萬
--6.13萬
--8.03萬
--5.22萬
19,658.87%283.68萬
----
----
----
-103.64%-1.45萬
其他收益
102.79%131.32萬
378.70%844.04萬
-7.20%71.76萬
17.37%68.8萬
9,771.91%64.75萬
-29.80%176.32萬
-42.15%77.33萬
38.42%58.61萬
-79.64%6,559.42
86.83%251.18萬
營業利潤
-13.74%1,944.6萬
17.78%9,839.36萬
5.25%7,607.37萬
19.17%5,003.19萬
-0.13%2,254.29萬
4.87%8,354.12萬
16.64%7,228.11萬
11.35%4,198.31萬
14.74%2,257.31萬
5.95%7,966.35萬
加:營業外收入
145.46%25.8萬
-97.11%15.43萬
-93.67%35.74萬
-98.68%6.86萬
-59.39%10.51萬
98.35%533.4萬
132.67%564.59萬
155.60%521.51萬
50.13%25.88萬
409.92%268.92萬
減:營業外支出
195.96%40.41萬
20.73%38.13萬
-12.38%28.19萬
-50.51%15.03萬
-52.82%13.65萬
123.69%31.58萬
103.38%32.17萬
262.36%30.37萬
700.56%28.94萬
73.01%14.12萬
利潤總額
-14.27%1,929.99萬
10.85%9,816.66萬
-1.88%7,614.92萬
6.52%4,995.02萬
-0.14%2,251.15萬
7.72%8,855.93萬
20.81%7,760.52萬
18.24%4,689.45萬
13.80%2,254.25萬
8.70%8,221.16萬
減:所得稅費用
-7.24%459.85萬
116.39%1,132.42萬
-23.87%959.4萬
5.25%803.13萬
23.83%495.77萬
-30.43%523.32萬
45.36%1,260.16萬
29.40%763.1萬
28.28%400.35萬
-32.03%752.2萬
淨利潤
-16.25%1,470.13萬
4.22%8,684.24萬
2.39%6,655.51萬
6.76%4,191.89萬
-5.31%1,755.38萬
11.56%8,332.62萬
16.98%6,500.36萬
16.29%3,926.36萬
11.09%1,853.9萬
15.68%7,468.96萬
持續經營淨利潤
-16.25%1,470.13萬
4.22%8,684.24萬
2.39%6,655.51萬
6.76%4,191.89萬
-5.31%1,755.38萬
11.56%8,332.62萬
16.98%6,500.36萬
16.29%3,926.36萬
--1,853.9萬
15.68%7,468.96萬
減：少數股東損益
-838.51%-457.95萬
-37,259.26%-526.32萬
52,857.46%102.89萬
87,124.32%142.49萬
109,563.81%62.01萬
-100.95%-1.41萬
-100.16%-1,950.34
-100.23%-1,637.33
-100.06%-566.49
-32.61%147.68萬
歸屬于母公司所有者的淨利潤
13.86%1,928.08萬
10.52%9,210.57萬
0.80%6,552.62萬
3.13%4,049.41萬
-8.66%1,693.37萬
13.83%8,334.02萬
19.54%6,500.56萬
18.75%3,926.52萬
18.30%1,853.96萬
17.38%7,321.27萬
每股收益
基本每股收益
7.69%0.14
4.76%0.66
-4.08%0.47
-3.33%0.29
-7.14%0.13
3.28%0.63
-42.35%0.49
-47.37%0.3
-50.00%0.14
-46.02%0.61
稀釋每股收益
7.69%0.14
4.76%0.66
-6.12%0.46
-3.33%0.29
-7.14%0.13
3.28%0.63
-42.35%0.49
-47.37%0.3
-50.00%0.14
-46.02%0.61
其他綜合收益
-232.14%-217.87萬
-72.07%106.43萬
2.51%-161.58萬
148.38%43.12萬
533.70%164.87萬
182.53%381.04萬
68.78%-165.74萬
70.31%-89.13萬
-218.46%-38.02萬
-17.41%-461.69萬
歸屬于母公司所有者的其他綜合收益總額
-231.73%-217.19萬
-72.98%102.95萬
2.51%-161.58萬
148.38%43.12萬
533.78%164.87萬
182.54%381.04萬
68.78%-165.74萬
70.31%-89.12萬
-218.47%-38.01萬
-17.42%-461.68萬
歸屬於少數股東的其他綜合收益總額
-492,885.51%-6,803.2
266,052.29%3.48萬
154.19%15.65
179.02%22.82
98.02%-1.38
87.48%-13.08
64.43%-28.88
64.42%-28.88
-178.63%-69.71
77.52%-104.48
綜合收益總額
-34.79%1,252.27萬
0.88%8,790.67萬
2.52%6,493.94萬
10.37%4,235.01萬
5.75%1,920.25萬
24.35%8,713.66萬
26.03%6,334.62萬
24.74%3,837.23萬
6.76%1,815.89萬
15.57%7,007.27萬
歸屬于母公司所有者的綜合收益總額
-7.93%1,710.9萬
6.87%9,313.52萬
0.89%6,391.04萬
6.65%4,092.52萬
2.33%1,858.24萬
27.05%8,715.07萬
29.09%6,334.82萬
27.64%3,837.4萬
13.55%1,815.95萬
17.37%6,859.6萬
歸屬於少數股東的綜合收益總額
-839.60%-458.63萬
-36,977.91%-522.84萬
52,088.44%102.9萬
85,617.32%142.49萬
97,569.38%62.01萬
-100.95%-1.41萬
-100.17%-1,979.22
-100.24%-1,666.21
-100.06%-636.2
-32.60%147.67萬
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
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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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公證天業會計師事務所(特殊普通合夥)
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公證天業會計師事務所(特殊普通合夥)
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公證天業會計師事務所(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 26.36%4.09億6.87%15.27億3.67%11.18億7.14%7.35億-12.31%3.24億6.51%14.29億6.32%10.78億6.77%6.86億15.62%3.69億35.54%13.41億
營業收入 26.36%4.09億6.87%15.27億3.67%11.18億7.14%7.35億-12.31%3.24億6.51%14.29億6.32%10.78億6.77%6.86億15.62%3.69億35.54%13.41億
其他業務收入 -----3.22%763.53萬-----11.66%321.06萬----55.66%788.92萬----23.49%363.45萬----71.04%506.83萬
營業總成本 30.33%3.84億5.90%14.15億3.38%10.34億6.33%6.77億-14.25%2.95億5.85%13.36億5.58%10億5.92%6.37億15.02%3.44億38.30%12.62億
營業成本 28.96%3.28億3.31%12.18億0.47%8.98億5.26%5.94億-17.59%2.54億5.97%11.79億6.96%8.94億6.43%5.64億18.94%3.08億38.79%11.12億
營業稅金及附加 226.50%177.68萬52.44%599.04萬46.97%409.86萬10.81%248.6萬-58.71%54.42萬-3.70%392.96萬-5.19%278.86萬17.72%224.35萬77.66%131.8萬-0.68%408.07萬
銷售費用 216.75%688.72萬111.31%1,570.81萬44.95%780.66萬29.45%417.83萬36.38%217.43萬30.07%743.38萬-1.58%538.57萬13.31%322.78萬-74.66%159.43萬29.34%571.53萬
管理費用 20.35%2,514.43萬21.69%1.02億26.72%7,268.14萬20.95%4,571.33萬16.21%2,089.25萬13.60%8,360.66萬3.72%5,735.74萬-1.56%3,779.67萬-15.41%1,797.9萬22.77%7,359.96萬
財務費用 162.02%376.34萬340.34%407.34萬139.83%134.06萬-37.87%-107.08萬-22.47%143.63萬-83.03%92.51萬-187.61%-336.56萬-130.60%-77.67萬103.05%185.26萬-28.85%545.16萬
-利息費用 ----73.55%957.66萬----52.25%386.57萬-----4.56%551.82萬-----9.46%253.91萬----17.60%578.16萬
-利息收入 -----4.48%-382.93萬-----4.45%-196.99萬-----12.16%-366.51萬-----73.08%-188.6萬-----205.10%-326.78萬
研發費用 21.02%1,898.66萬13.34%6,944.02萬13.26%5,015.91萬6.08%3,186.39萬22.81%1,568.85萬0.53%6,126.84萬0.32%4,428.68萬18.38%3,003.74萬21.60%1,277.45萬74.11%6,094.55萬
信用減值損失 127.54%70.25萬-691.24%-962.25萬42.80%-205.67萬-744.08%-322.9萬-92.88%-255.12萬57.88%-121.61萬6.89%-359.58萬126.00%50.13萬-236.32%-132.27萬-194.48%-288.7萬
資產減值損失 -72.48%-718.88萬25.74%-1,083.94萬3.32%-440.67萬48.53%-527.34萬-30.86%-416.79萬-218.98%-1,459.75萬-64.92%-455.81萬-335.95%-1,024.65萬-73.66%-318.51萬-63.48%-457.63萬
非經營性淨收益 14.69%-553.32萬-47.98%-1,356.03萬-34.12%-757.88萬-8.53%-793.55萬-122.80%-648.63萬-1,781.27%-916.39萬-17.84%-565.08萬-98.81%-731.18萬-250.09%-291.13萬129.93%54.51萬
公允價值變動淨收益 ----527.91%2.7萬-41.89%36.32萬-45.38%24.28萬--3.5萬---6,301.53--62.51萬--44.44萬--------
投資淨收益 26.21%-37.04萬-187.40%-179.71萬-304.36%-225.76萬-131.66%-44.4萬-131.57%-50.19萬-62.69%205.61萬179.69%110.47萬1,320.14%140.28萬--158.99萬2,449.68%551.11萬
-其中:對聯營合營企業的投資收益 -----3,044.15%-333.26萬-----254.63%-66.38萬-----122.42%-10.6萬-----289.49%-18.72萬----118.70%47.27萬
資產處置收益 -80.30%1.03萬-91.84%23.13萬--6.13萬--8.03萬--5.22萬19,658.87%283.68萬-------------103.64%-1.45萬
其他收益 102.79%131.32萬378.70%844.04萬-7.20%71.76萬17.37%68.8萬9,771.91%64.75萬-29.80%176.32萬-42.15%77.33萬38.42%58.61萬-79.64%6,559.4286.83%251.18萬
營業利潤 -13.74%1,944.6萬17.78%9,839.36萬5.25%7,607.37萬19.17%5,003.19萬-0.13%2,254.29萬4.87%8,354.12萬16.64%7,228.11萬11.35%4,198.31萬14.74%2,257.31萬5.95%7,966.35萬
加:營業外收入 145.46%25.8萬-97.11%15.43萬-93.67%35.74萬-98.68%6.86萬-59.39%10.51萬98.35%533.4萬132.67%564.59萬155.60%521.51萬50.13%25.88萬409.92%268.92萬
減:營業外支出 195.96%40.41萬20.73%38.13萬-12.38%28.19萬-50.51%15.03萬-52.82%13.65萬123.69%31.58萬103.38%32.17萬262.36%30.37萬700.56%28.94萬73.01%14.12萬
利潤總額 -14.27%1,929.99萬10.85%9,816.66萬-1.88%7,614.92萬6.52%4,995.02萬-0.14%2,251.15萬7.72%8,855.93萬20.81%7,760.52萬18.24%4,689.45萬13.80%2,254.25萬8.70%8,221.16萬
減:所得稅費用 -7.24%459.85萬116.39%1,132.42萬-23.87%959.4萬5.25%803.13萬23.83%495.77萬-30.43%523.32萬45.36%1,260.16萬29.40%763.1萬28.28%400.35萬-32.03%752.2萬
淨利潤 -16.25%1,470.13萬4.22%8,684.24萬2.39%6,655.51萬6.76%4,191.89萬-5.31%1,755.38萬11.56%8,332.62萬16.98%6,500.36萬16.29%3,926.36萬11.09%1,853.9萬15.68%7,468.96萬
持續經營淨利潤 -16.25%1,470.13萬4.22%8,684.24萬2.39%6,655.51萬6.76%4,191.89萬-5.31%1,755.38萬11.56%8,332.62萬16.98%6,500.36萬16.29%3,926.36萬--1,853.9萬15.68%7,468.96萬
減：少數股東損益 -838.51%-457.95萬-37,259.26%-526.32萬52,857.46%102.89萬87,124.32%142.49萬109,563.81%62.01萬-100.95%-1.41萬-100.16%-1,950.34-100.23%-1,637.33-100.06%-566.49-32.61%147.68萬
歸屬于母公司所有者的淨利潤 13.86%1,928.08萬10.52%9,210.57萬0.80%6,552.62萬3.13%4,049.41萬-8.66%1,693.37萬13.83%8,334.02萬19.54%6,500.56萬18.75%3,926.52萬18.30%1,853.96萬17.38%7,321.27萬
每股收益
基本每股收益 7.69%0.144.76%0.66-4.08%0.47-3.33%0.29-7.14%0.133.28%0.63-42.35%0.49-47.37%0.3-50.00%0.14-46.02%0.61
稀釋每股收益 7.69%0.144.76%0.66-6.12%0.46-3.33%0.29-7.14%0.133.28%0.63-42.35%0.49-47.37%0.3-50.00%0.14-46.02%0.61
其他綜合收益 -232.14%-217.87萬-72.07%106.43萬2.51%-161.58萬148.38%43.12萬533.70%164.87萬182.53%381.04萬68.78%-165.74萬70.31%-89.13萬-218.46%-38.02萬-17.41%-461.69萬
歸屬于母公司所有者的其他綜合收益總額 -231.73%-217.19萬-72.98%102.95萬2.51%-161.58萬148.38%43.12萬533.78%164.87萬182.54%381.04萬68.78%-165.74萬70.31%-89.12萬-218.47%-38.01萬-17.42%-461.68萬
歸屬於少數股東的其他綜合收益總額 -492,885.51%-6,803.2266,052.29%3.48萬154.19%15.65179.02%22.8298.02%-1.3887.48%-13.0864.43%-28.8864.42%-28.88-178.63%-69.7177.52%-104.48
綜合收益總額 -34.79%1,252.27萬0.88%8,790.67萬2.52%6,493.94萬10.37%4,235.01萬5.75%1,920.25萬24.35%8,713.66萬26.03%6,334.62萬24.74%3,837.23萬6.76%1,815.89萬15.57%7,007.27萬
歸屬于母公司所有者的綜合收益總額 -7.93%1,710.9萬6.87%9,313.52萬0.89%6,391.04萬6.65%4,092.52萬2.33%1,858.24萬27.05%8,715.07萬29.09%6,334.82萬27.64%3,837.4萬13.55%1,815.95萬17.37%6,859.6萬
歸屬於少數股東的綜合收益總額 -839.60%-458.63萬-36,977.91%-522.84萬52,088.44%102.9萬85,617.32%142.49萬97,569.38%62.01萬-100.95%-1.41萬-100.17%-1,979.22-100.24%-1,666.21-100.06%-636.2-32.60%147.67萬
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 --公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(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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