滬深市場個股詳情

688033 天宜上佳

添加自選
  • 7.54
  • -0.26-3.33%
已收盤 05/23 15:00 (北京)
42.39億總市值-137090市盈率TTM

天宜上佳關鍵統計數據

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
11.67%3.47億
113.82%21.11億
169.19%17.67億
141.27%9.72億
79.45%3.11億
47.05%9.87億
74.80%6.56億
80.62%4.03億
130.38%1.73億
61.68%6.71億
營業收入
11.67%3.47億
113.82%21.11億
169.19%17.67億
141.27%9.72億
79.45%3.11億
47.05%9.87億
74.80%6.56億
80.62%4.03億
130.38%1.73億
61.68%6.71億
營業總成本
80.52%4.8億
141.46%18.51億
185.78%13.99億
154.12%7.71億
105.96%2.66億
69.21%7.67億
89.41%4.9億
93.64%3.04億
101.61%1.29億
68.17%4.53億
營業成本
93.37%3.83億
204.49%14.79億
282.71%11.42億
243.09%6.19億
172.29%1.98億
89.96%4.86億
129.96%2.98億
156.17%1.8億
227.29%7,282.76萬
139.59%2.56億
營業稅金及附加
0.23%232.76萬
23.67%1,374.61萬
48.77%987.77萬
43.83%675.46萬
4.89%232.23萬
50.75%1,111.52萬
138.21%663.95萬
90.42%469.63萬
39.55%221.41萬
-2.94%737.32萬
銷售費用
-12.75%755.13萬
37.56%4,405.12萬
30.93%2,851.71萬
29.12%1,830.08萬
31.86%865.48萬
-2.92%3,202.44萬
5.52%2,178.01萬
-2.73%1,417.32萬
-3.41%656.37萬
15.26%3,298.84萬
管理費用
9.01%3,668.77萬
5.26%1.42億
3.93%9,751.86萬
-4.01%6,011.98萬
7.68%3,365.64萬
26.63%1.34億
26.57%9,382.95萬
31.47%6,263.21萬
32.05%3,125.54萬
18.30%1.06億
財務費用
4,128.50%1,953.95萬
162.28%2,372.16萬
-35.90%596.64萬
-48.49%235.89萬
-66.58%46.21萬
148.68%904.43萬
153.90%930.8萬
136.29%457.97萬
123.15%138.26萬
43.49%-1,858.06萬
-利息費用
187.51%2,197.38萬
99.58%5,255.33萬
60.31%2,316.16萬
111.27%1,702.5萬
121.01%764.28萬
260.95%2,633.2萬
397.81%1,444.81萬
744.97%805.84萬
978.03%345.81萬
5,511.71%729.52萬
-利息收入
69.48%-242.98萬
-73.61%-3,089.77萬
-263.58%-2,157.36萬
-273.38%-1,650.89萬
-262.67%-796.22萬
29.30%-1,779.7萬
71.05%-593.37萬
68.02%-442.15萬
66.43%-219.54萬
23.40%-2,517.41萬
研發費用
35.07%3,023.9萬
58.15%1.49億
93.62%1.16億
75.07%6,485.83萬
51.25%2,238.79萬
35.83%9,423.23萬
23.26%5,977.58萬
8.11%3,704.62萬
-5.58%1,480.2萬
-0.28%6,937.51萬
信用減值損失
-171.02%-796.42萬
26.20%-1,477.73萬
27.96%-1,289.45萬
99.00%-12.27萬
418.53%1,121.47萬
-270.75%-2,002.33萬
-4,082.49%-1,789.86萬
-10,794.24%-1,232.85萬
-688.19%-352.07萬
-59.85%-540.07萬
資產減值損失
--0
-74.46%-3,392.41萬
69.57%-212.92萬
99.26%-5.15萬
164.92%4.76萬
-698.71%-1,944.56萬
-5,778.59%-699.77萬
-5,776.75%-699.54萬
-163.35%-7.32萬
-18.40%-243.46萬
非經營性淨收益
投資淨收益
97.33%-2.95萬
-58.83%-292.07萬
77.47%-8.62萬
79.66%-8.62萬
-234.68%-110.68萬
-82.40%-183.88萬
22.71%-38.28萬
20.96%-42.39萬
39.99%-33.07萬
-120.24%-100.82萬
-其中:對聯營合營企業的投資收益
----
----
----
----
----
----
31.15%-10.54萬
9.88%-10.54萬
----
36.11%-67.36萬
資產處置收益
95.64%-1.81萬
7.67%158.54萬
410.31%56.52萬
66,811.28%71.29萬
-39,084.15%-41.53萬
134,279.96%147.26萬
---18.21萬
--1,065.41
--1,065.41
-99.40%1,095.82
其他收益
-52.52%471.78萬
-9.86%1,667.3萬
162.88%2,175.71萬
159.28%1,425.71萬
299.53%993.65萬
114.47%1,849.65萬
159.49%827.65萬
167.01%549.87萬
176.41%248.7萬
201.02%862.45萬
營業利潤
-308.69%-1.36億
13.64%2.26億
150.61%3.75億
153.11%2.15億
51.58%6,501.39萬
-8.63%1.99億
24.35%1.5億
25.44%8,508.41萬
248.39%4,289.22萬
52.53%2.18億
加:營業外收入
2,197.08%376.08萬
8,028.84%3,179.06萬
219.25%78.34萬
159.14%38.96萬
306.48%16.37萬
304.16%39.11萬
217.19%24.54萬
-47.90%15.04萬
3,402.45%4.03萬
40.18%9.68萬
減:營業外支出
52.48%57.56萬
65.66%469.68萬
53.76%79.19萬
343.09%63.76萬
69,161.90%37.75萬
978.02%283.52萬
627.58%51.5萬
116.31%14.39萬
-96.70%545.01
-95.37%26.3萬
利潤總額
-304.47%-1.32億
28.83%2.53億
151.06%3.75億
152.80%2.15億
50.94%6,480.02萬
-9.68%1.97億
24.12%1.49億
25.04%8,509.05萬
249.15%4,293.19萬
58.64%2.18億
減:所得稅費用
-90.07%134.32萬
750.21%7,362.61萬
479.31%9,901.35萬
591.02%6,022.14萬
81.72%1,352.62萬
-77.08%865.97萬
-14.41%1,709.17萬
-32.35%871.48萬
115.16%744.33萬
39.51%3,777.85萬
淨利潤
SL-1.34億
-4.39%1.8億
108.61%2.76億
102.79%1.55億
44.48%5,127.39萬
4.46%1.88億
31.80%1.32億
38.44%7,637.57萬
301.61%3,548.85萬
63.34%1.8億
持續經營淨利潤
-361.03%-1.34億
-4.39%1.8億
108.61%2.76億
102.79%1.55億
44.48%5,127.39萬
4.46%1.88億
31.80%1.32億
38.44%7,637.57萬
301.61%3,548.85萬
63.34%1.8億
減：少數股東損益
-170.67%-422.9萬
240.23%3,583.69萬
374.65%3,927.75萬
464.90%2,314.81萬
390.62%598.43萬
106.55%1,053.3萬
16,845.70%827.51萬
431.93%409.78萬
185.22%121.97萬
225.07%509.96萬
歸屬于母公司所有者的淨利潤
-386.18%-1.3億
-18.90%1.44億
90.84%2.36億
82.27%1.32億
32.16%4,528.96萬
1.49%1.78億
23.60%1.24億
28.14%7,227.79萬
233.75%3,426.88萬
53.05%1.75億
每股收益
基本每股收益
-387.50%-0.23
-32.43%0.25
50.00%0.42
43.75%0.23
0.00%0.08
-5.13%0.37
27.27%0.28
23.08%0.16
300.00%0.08
56.00%0.39
稀釋每股收益
-387.50%-0.23
-32.43%0.25
50.00%0.42
43.75%0.23
0.00%0.08
-5.13%0.37
27.27%0.28
23.08%0.16
300.00%0.08
56.00%0.39
其他綜合收益
-133.95%-1,112.18萬
3,102.33%3,276.01萬
102.3萬
歸屬于母公司所有者的其他綜合收益總額
----
-133.95%-1,112.18萬
----
----
----
3,102.33%3,276.01萬
----
----
----
--102.3萬
綜合收益總額
-361.03%-1.34億
-23.60%1.69億
108.61%2.76億
102.79%1.55億
44.48%5,127.39萬
21.96%2.21億
31.80%1.32億
38.44%7,637.57萬
301.61%3,548.85萬
64.27%1.81億
歸屬于母公司所有者的綜合收益總額
-386.18%-1.3億
-36.82%1.33億
90.84%2.36億
82.27%1.32億
32.16%4,528.96萬
19.51%2.1億
23.60%1.24億
28.14%7,227.79萬
233.75%3,426.88萬
53.95%1.76億
歸屬於少數股東的綜合收益總額
-170.67%-422.9萬
240.23%3,583.69萬
374.65%3,927.75萬
464.90%2,314.81萬
390.62%598.43萬
106.55%1,053.3萬
16,845.70%827.51萬
431.93%409.78萬
185.22%121.97萬
225.07%509.96萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
無保留意見
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--
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無保留意見
--
--
--
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會計師事務所
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
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中審衆環會計師事務所(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 11.67%3.47億113.82%21.11億169.19%17.67億141.27%9.72億79.45%3.11億47.05%9.87億74.80%6.56億80.62%4.03億130.38%1.73億61.68%6.71億
營業收入 11.67%3.47億113.82%21.11億169.19%17.67億141.27%9.72億79.45%3.11億47.05%9.87億74.80%6.56億80.62%4.03億130.38%1.73億61.68%6.71億
營業總成本 80.52%4.8億141.46%18.51億185.78%13.99億154.12%7.71億105.96%2.66億69.21%7.67億89.41%4.9億93.64%3.04億101.61%1.29億68.17%4.53億
營業成本 93.37%3.83億204.49%14.79億282.71%11.42億243.09%6.19億172.29%1.98億89.96%4.86億129.96%2.98億156.17%1.8億227.29%7,282.76萬139.59%2.56億
營業稅金及附加 0.23%232.76萬23.67%1,374.61萬48.77%987.77萬43.83%675.46萬4.89%232.23萬50.75%1,111.52萬138.21%663.95萬90.42%469.63萬39.55%221.41萬-2.94%737.32萬
銷售費用 -12.75%755.13萬37.56%4,405.12萬30.93%2,851.71萬29.12%1,830.08萬31.86%865.48萬-2.92%3,202.44萬5.52%2,178.01萬-2.73%1,417.32萬-3.41%656.37萬15.26%3,298.84萬
管理費用 9.01%3,668.77萬5.26%1.42億3.93%9,751.86萬-4.01%6,011.98萬7.68%3,365.64萬26.63%1.34億26.57%9,382.95萬31.47%6,263.21萬32.05%3,125.54萬18.30%1.06億
財務費用 4,128.50%1,953.95萬162.28%2,372.16萬-35.90%596.64萬-48.49%235.89萬-66.58%46.21萬148.68%904.43萬153.90%930.8萬136.29%457.97萬123.15%138.26萬43.49%-1,858.06萬
-利息費用 187.51%2,197.38萬99.58%5,255.33萬60.31%2,316.16萬111.27%1,702.5萬121.01%764.28萬260.95%2,633.2萬397.81%1,444.81萬744.97%805.84萬978.03%345.81萬5,511.71%729.52萬
-利息收入 69.48%-242.98萬-73.61%-3,089.77萬-263.58%-2,157.36萬-273.38%-1,650.89萬-262.67%-796.22萬29.30%-1,779.7萬71.05%-593.37萬68.02%-442.15萬66.43%-219.54萬23.40%-2,517.41萬
研發費用 35.07%3,023.9萬58.15%1.49億93.62%1.16億75.07%6,485.83萬51.25%2,238.79萬35.83%9,423.23萬23.26%5,977.58萬8.11%3,704.62萬-5.58%1,480.2萬-0.28%6,937.51萬
信用減值損失 -171.02%-796.42萬26.20%-1,477.73萬27.96%-1,289.45萬99.00%-12.27萬418.53%1,121.47萬-270.75%-2,002.33萬-4,082.49%-1,789.86萬-10,794.24%-1,232.85萬-688.19%-352.07萬-59.85%-540.07萬
資產減值損失 --0-74.46%-3,392.41萬69.57%-212.92萬99.26%-5.15萬164.92%4.76萬-698.71%-1,944.56萬-5,778.59%-699.77萬-5,776.75%-699.54萬-163.35%-7.32萬-18.40%-243.46萬
非經營性淨收益
投資淨收益 97.33%-2.95萬-58.83%-292.07萬77.47%-8.62萬79.66%-8.62萬-234.68%-110.68萬-82.40%-183.88萬22.71%-38.28萬20.96%-42.39萬39.99%-33.07萬-120.24%-100.82萬
-其中:對聯營合營企業的投資收益 ------------------------31.15%-10.54萬9.88%-10.54萬----36.11%-67.36萬
資產處置收益 95.64%-1.81萬7.67%158.54萬410.31%56.52萬66,811.28%71.29萬-39,084.15%-41.53萬134,279.96%147.26萬---18.21萬--1,065.41--1,065.41-99.40%1,095.82
其他收益 -52.52%471.78萬-9.86%1,667.3萬162.88%2,175.71萬159.28%1,425.71萬299.53%993.65萬114.47%1,849.65萬159.49%827.65萬167.01%549.87萬176.41%248.7萬201.02%862.45萬
營業利潤 -308.69%-1.36億13.64%2.26億150.61%3.75億153.11%2.15億51.58%6,501.39萬-8.63%1.99億24.35%1.5億25.44%8,508.41萬248.39%4,289.22萬52.53%2.18億
加:營業外收入 2,197.08%376.08萬8,028.84%3,179.06萬219.25%78.34萬159.14%38.96萬306.48%16.37萬304.16%39.11萬217.19%24.54萬-47.90%15.04萬3,402.45%4.03萬40.18%9.68萬
減:營業外支出 52.48%57.56萬65.66%469.68萬53.76%79.19萬343.09%63.76萬69,161.90%37.75萬978.02%283.52萬627.58%51.5萬116.31%14.39萬-96.70%545.01-95.37%26.3萬
利潤總額 -304.47%-1.32億28.83%2.53億151.06%3.75億152.80%2.15億50.94%6,480.02萬-9.68%1.97億24.12%1.49億25.04%8,509.05萬249.15%4,293.19萬58.64%2.18億
減:所得稅費用 -90.07%134.32萬750.21%7,362.61萬479.31%9,901.35萬591.02%6,022.14萬81.72%1,352.62萬-77.08%865.97萬-14.41%1,709.17萬-32.35%871.48萬115.16%744.33萬39.51%3,777.85萬
淨利潤 SL-1.34億-4.39%1.8億108.61%2.76億102.79%1.55億44.48%5,127.39萬4.46%1.88億31.80%1.32億38.44%7,637.57萬301.61%3,548.85萬63.34%1.8億
持續經營淨利潤 -361.03%-1.34億-4.39%1.8億108.61%2.76億102.79%1.55億44.48%5,127.39萬4.46%1.88億31.80%1.32億38.44%7,637.57萬301.61%3,548.85萬63.34%1.8億
減：少數股東損益 -170.67%-422.9萬240.23%3,583.69萬374.65%3,927.75萬464.90%2,314.81萬390.62%598.43萬106.55%1,053.3萬16,845.70%827.51萬431.93%409.78萬185.22%121.97萬225.07%509.96萬
歸屬于母公司所有者的淨利潤 -386.18%-1.3億-18.90%1.44億90.84%2.36億82.27%1.32億32.16%4,528.96萬1.49%1.78億23.60%1.24億28.14%7,227.79萬233.75%3,426.88萬53.05%1.75億
每股收益
基本每股收益 -387.50%-0.23-32.43%0.2550.00%0.4243.75%0.230.00%0.08-5.13%0.3727.27%0.2823.08%0.16300.00%0.0856.00%0.39
稀釋每股收益 -387.50%-0.23-32.43%0.2550.00%0.4243.75%0.230.00%0.08-5.13%0.3727.27%0.2823.08%0.16300.00%0.0856.00%0.39
其他綜合收益 -133.95%-1,112.18萬3,102.33%3,276.01萬102.3萬
歸屬于母公司所有者的其他綜合收益總額 -----133.95%-1,112.18萬------------3,102.33%3,276.01萬--------------102.3萬
綜合收益總額 -361.03%-1.34億-23.60%1.69億108.61%2.76億102.79%1.55億44.48%5,127.39萬21.96%2.21億31.80%1.32億38.44%7,637.57萬301.61%3,548.85萬64.27%1.81億
歸屬于母公司所有者的綜合收益總額 -386.18%-1.3億-36.82%1.33億90.84%2.36億82.27%1.32億32.16%4,528.96萬19.51%2.1億23.60%1.24億28.14%7,227.79萬233.75%3,426.88萬53.95%1.76億
歸屬於少數股東的綜合收益總額 -170.67%-422.9萬240.23%3,583.69萬374.65%3,927.75萬464.90%2,314.81萬390.62%598.43萬106.55%1,053.3萬16,845.70%827.51萬431.93%409.78萬185.22%121.97萬225.07%509.96萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 --無保留意見------無保留意見--------
會計師事務所 --中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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