滬深市場個股詳情

301178 天億馬

添加自選
  • 33.45
  • -0.25-0.74%
已收盤 12/12 15:00 (北京)
22.45億總市值-221.52市盈率TTM

天億馬關鍵統計數據

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
-11.53%1.55億
-18.95%8,921.44萬
-19.30%3,970.85萬
-6.65%4.1億
-24.45%1.76億
-18.60%1.1億
8.98%4,920.47萬
-5.98%4.39億
-1.04%2.32億
9.46%1.35億
營業收入
-11.53%1.55億
-18.95%8,921.44萬
-19.30%3,970.85萬
-6.65%4.1億
-24.45%1.76億
-18.60%1.1億
8.98%4,920.47萬
-5.98%4.39億
-1.04%2.32億
9.46%1.35億
其他業務收入
----
-60.13%63.26萬
----
--263.57萬
----
--158.67萬
----
--0
----
--0
營業總成本
1.67%1.84億
-2.38%1.07億
-2.54%5,134.16萬
-2.33%3.82億
-22.32%1.81億
-21.44%1.1億
6.46%5,268.22萬
-2.29%3.91億
6.74%2.33億
17.53%1.4億
營業成本
-11.19%1.3億
-19.67%7,197.5萬
-23.15%3,293.72萬
-3.89%3.27億
-25.38%1.47億
-22.73%8,959.75萬
15.86%4,285.69萬
-2.64%3.4億
7.09%1.97億
15.91%1.16億
營業稅金及附加
81.13%68.59萬
28.31%38.98萬
-57.61%4.61萬
-43.16%74.08萬
5.28%37.87萬
-32.00%30.38萬
-59.77%10.87萬
-11.57%130.33萬
-38.18%35.97萬
92.41%44.68萬
銷售費用
55.48%1,886.7萬
59.52%1,210.67萬
52.90%621.22萬
4.92%1,953.29萬
-11.19%1,213.43萬
-18.06%758.95萬
7.96%406.3萬
-0.24%1,861.73萬
20.17%1,366.36萬
26.04%926.17萬
管理費用
78.55%2,672.07萬
86.09%1,747.85萬
139.09%886.8萬
41.69%2,481.63萬
31.18%1,496.51萬
21.78%939.23萬
-28.33%370.91萬
8.28%1,751.49萬
8.53%1,140.77萬
20.26%771.26萬
財務費用
28.13%-458.95萬
25.45%-327.04萬
27.81%-186.65萬
-75.97%-828.19萬
-109.35%-638.62萬
-80.36%-438.68萬
-67.28%-258.57萬
-41.87%-470.64萬
-166.99%-305.05萬
-221.57%-243.22萬
-利息費用
-47.31%91.31萬
-49.89%54.74萬
294.01%26.44萬
3,253.78%234.87萬
4,277.53%173.29萬
22,105.50%109.24萬
--6.71萬
-79.72%7萬
-80.86%3.96萬
-95.65%4,919.45
-利息收入
31.11%-561.69萬
29.60%-385.55萬
19.96%-220.94萬
-114.81%-1,039.26萬
-149.87%-815.33萬
-121.31%-547.64萬
-70.43%-276.04萬
-140.60%-483.8萬
-183.53%-326.3萬
-227.44%-247.45萬
研發費用
-8.76%1,200.89萬
16.32%855.41萬
13.56%514.46萬
0.33%1,788.61萬
-5.77%1,316.24萬
-17.17%735.4萬
-6.29%453.01萬
1.86%1,782.76萬
4.87%1,396.85萬
55.85%887.83萬
信用減值損失
76.75%-126.43萬
166.77%194.65萬
169.96%130.93萬
-61.99%-2,685萬
-54.85%-543.88萬
-88.71%-291.54萬
-416.76%-187.14萬
-106.33%-1,657.54萬
-99.92%-351.23萬
-287.50%-154.49萬
資產減值損失
80.98%-7.12萬
-121.01%-32.22萬
-2,820.59%-58.64萬
-240.32%-67.17萬
-203.20%-37.42萬
-189.24%-14.58萬
-20.59%2.16萬
152.35%47.87萬
243.10%36.26萬
213.31%16.33萬
非經營性淨收益
82.89%-71.85萬
218.96%197.71萬
176.46%88.5萬
-345.07%-2,576.27萬
-181.66%-419.99萬
-136.05%-166.21萬
-137.93%-115.75萬
27.85%-578.85萬
575.30%514.31萬
205.16%461.02萬
公允價值變動淨收益
-121.07%-1.3萬
-100.96%-8,383.56
-64.11%12.96萬
--1.71萬
-99.11%6.16萬
-84.12%86.96萬
-84.51%36.12萬
----
--691.46萬
--547.55萬
投資淨收益
-63.85%50.51萬
-40.10%26.07萬
----
-84.02%158.43萬
29.47%139.73萬
79.60%43.52萬
--23.8萬
--991.15萬
--107.93萬
--24.23萬
資產處置收益
--7.73萬
--6.11萬
----
----
----
----
----
----
----
----
其他收益
-69.13%4.76萬
-58.21%3.94萬
-65.11%3.25萬
-60.25%15.77萬
-48.43%15.41萬
-65.60%9.42萬
-8.53%9.32萬
-41.96%39.67萬
-56.43%29.89萬
-53.50%27.39萬
營業利潤
-205.50%-2,940.62萬
-1,019.76%-1,604.21萬
-131.89%-1,074.81萬
-94.07%252.59萬
-313.03%-962.54萬
-5,597.95%-143.26萬
-260.45%-463.5萬
-27.93%4,261.92萬
-70.78%451.84萬
-99.57%2.61萬
加:營業外收入
17.40%15.4萬
-99.98%1.16
3,180.47%1.45萬
-93.02%15.72萬
-93.52%13.12萬
-99.69%6,156.61
-99.98%442.01
-38.09%225.08萬
549.69%202.35萬
544.94%199.96萬
減:營業外支出
1,236.98%221.85萬
394,185.70%213.18萬
--211.56萬
14.40%18.51萬
7.35%16.59萬
-99.46%540.68
----
168.55%16.18萬
164.74%15.46萬
99.14%9.96萬
利潤總額
-225.78%-3,147.07萬
-1,173.56%-1,817.39萬
-177.25%-1,284.91萬
-94.41%249.8萬
-251.24%-966.02萬
-174.09%-142.7萬
-854.62%-463.46萬
-28.71%4,470.82萬
-59.35%638.73萬
-69.69%192.61萬
減:所得稅費用
-76.90%-667.48萬
-160.28%-403.63萬
-116.17%-276.54萬
-136.71%-188.98萬
-1,059.43%-377.31萬
-361.71%-155.07萬
-247.00%-127.93萬
-27.36%514.73萬
-62.56%39.33萬
-194.49%-33.59萬
淨利潤
-321.19%-2,479.58萬
-11,527.85%-1,413.76萬
-200.53%-1,008.37萬
-88.91%438.78萬
-198.21%-588.71萬
-94.53%12.37萬
-441.39%-335.53萬
-28.88%3,956.09萬
-59.12%599.41萬
-62.30%226.2萬
持續經營淨利潤
-321.19%-2,479.58萬
-11,527.85%-1,413.76萬
-200.53%-1,008.37萬
-88.91%438.78萬
-360.26%-588.71萬
-94.53%12.37萬
-441.39%-335.53萬
-28.88%3,956.09萬
-84.57%226.2萬
-62.30%226.2萬
減:少數股東損益
-189.59%-363.29萬
-1,563.29%-240.86萬
-175,223.81%-121.5萬
-113,183.85%-200.12萬
-84,030.57%-125.45萬
-12,833.34%-14.48萬
2.63%-693.02
93.71%-1,766.54
94.57%-1,491.12
95.92%-1,119.66
歸屬于母公司所有者的淨利潤
-356.83%-2,116.3萬
-4,468.00%-1,172.9萬
-164.38%-886.87萬
-83.85%638.9萬
-177.27%-463.26萬
-88.13%26.85萬
-441.07%-335.46萬
-28.92%3,956.27萬
-59.19%599.56萬
-62.45%226.31萬
每股收益
基本每股收益
-351.42%-0.3187
-4,402.44%-0.1764
-160.00%-0.13
-83.33%0.1
-177.67%-0.0706
-88.05%0.0041
-435.57%-0.05
-44.95%0.6
-69.70%0.0909
-71.42%0.0343
稀釋每股收益
-352.97%-0.3198
-4,412.20%-0.1768
-160.00%-0.13
-83.33%0.1
-177.67%-0.0706
-88.05%0.0041
-435.57%-0.05
-44.95%0.6
-69.70%0.0909
-71.42%0.0343
其他綜合收益
-572.21%-1.67萬
241.40%2.15萬
102.07%1,545.71
-2,222.37%-80.45萬
-104.45%-2,484.04
-359.31%-1.52萬
-102.24%-7.47萬
138.08%3.79萬
646.25%5.58萬
112.76%5,867.58
歸屬于母公司所有者的其他綜合收益總額
-572.21%-1.67萬
241.40%2.15萬
102.07%1,545.71
-2,222.37%-80.45萬
-104.45%-2,484.04
-359.31%-1.52萬
-102.24%-7.47萬
138.08%3.79萬
646.25%5.58萬
112.76%5,867.58
綜合收益總額
-321.30%-2,481.25萬
-13,110.61%-1,411.61萬
-193.94%-1,008.22萬
-90.95%358.33萬
-197.35%-588.95萬
-95.22%10.85萬
-462.62%-343萬
-28.69%3,959.88萬
-58.71%604.99萬
-61.91%226.79萬
歸屬于母公司所有者的綜合收益總額
-356.95%-2,117.97萬
-4,721.88%-1,170.75萬
-158.57%-886.72萬
-85.90%558.45萬
-176.60%-463.51萬
-88.84%25.33萬
-462.28%-342.93萬
-28.72%3,960.06萬
-58.78%605.14萬
-62.06%226.9萬
歸屬於少數股東的綜合收益總額
-189.59%-363.29萬
-1,563.29%-240.86萬
-175,223.81%-121.5萬
-113,183.85%-200.12萬
-84,030.57%-125.45萬
-12,833.34%-14.48萬
2.63%-693.02
93.71%-1,766.54
94.57%-1,491.12
95.92%-1,119.66
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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--
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無保留意見
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會計師事務所
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--
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中審亞太會計師事務所(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)
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(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 -11.53%1.55億-18.95%8,921.44萬-19.30%3,970.85萬-6.65%4.1億-24.45%1.76億-18.60%1.1億8.98%4,920.47萬-5.98%4.39億-1.04%2.32億9.46%1.35億
營業收入 -11.53%1.55億-18.95%8,921.44萬-19.30%3,970.85萬-6.65%4.1億-24.45%1.76億-18.60%1.1億8.98%4,920.47萬-5.98%4.39億-1.04%2.32億9.46%1.35億
其他業務收入 -----60.13%63.26萬------263.57萬------158.67萬------0------0
營業總成本 1.67%1.84億-2.38%1.07億-2.54%5,134.16萬-2.33%3.82億-22.32%1.81億-21.44%1.1億6.46%5,268.22萬-2.29%3.91億6.74%2.33億17.53%1.4億
營業成本 -11.19%1.3億-19.67%7,197.5萬-23.15%3,293.72萬-3.89%3.27億-25.38%1.47億-22.73%8,959.75萬15.86%4,285.69萬-2.64%3.4億7.09%1.97億15.91%1.16億
營業稅金及附加 81.13%68.59萬28.31%38.98萬-57.61%4.61萬-43.16%74.08萬5.28%37.87萬-32.00%30.38萬-59.77%10.87萬-11.57%130.33萬-38.18%35.97萬92.41%44.68萬
銷售費用 55.48%1,886.7萬59.52%1,210.67萬52.90%621.22萬4.92%1,953.29萬-11.19%1,213.43萬-18.06%758.95萬7.96%406.3萬-0.24%1,861.73萬20.17%1,366.36萬26.04%926.17萬
管理費用 78.55%2,672.07萬86.09%1,747.85萬139.09%886.8萬41.69%2,481.63萬31.18%1,496.51萬21.78%939.23萬-28.33%370.91萬8.28%1,751.49萬8.53%1,140.77萬20.26%771.26萬
財務費用 28.13%-458.95萬25.45%-327.04萬27.81%-186.65萬-75.97%-828.19萬-109.35%-638.62萬-80.36%-438.68萬-67.28%-258.57萬-41.87%-470.64萬-166.99%-305.05萬-221.57%-243.22萬
-利息費用 -47.31%91.31萬-49.89%54.74萬294.01%26.44萬3,253.78%234.87萬4,277.53%173.29萬22,105.50%109.24萬--6.71萬-79.72%7萬-80.86%3.96萬-95.65%4,919.45
-利息收入 31.11%-561.69萬29.60%-385.55萬19.96%-220.94萬-114.81%-1,039.26萬-149.87%-815.33萬-121.31%-547.64萬-70.43%-276.04萬-140.60%-483.8萬-183.53%-326.3萬-227.44%-247.45萬
研發費用 -8.76%1,200.89萬16.32%855.41萬13.56%514.46萬0.33%1,788.61萬-5.77%1,316.24萬-17.17%735.4萬-6.29%453.01萬1.86%1,782.76萬4.87%1,396.85萬55.85%887.83萬
信用減值損失 76.75%-126.43萬166.77%194.65萬169.96%130.93萬-61.99%-2,685萬-54.85%-543.88萬-88.71%-291.54萬-416.76%-187.14萬-106.33%-1,657.54萬-99.92%-351.23萬-287.50%-154.49萬
資產減值損失 80.98%-7.12萬-121.01%-32.22萬-2,820.59%-58.64萬-240.32%-67.17萬-203.20%-37.42萬-189.24%-14.58萬-20.59%2.16萬152.35%47.87萬243.10%36.26萬213.31%16.33萬
非經營性淨收益 82.89%-71.85萬218.96%197.71萬176.46%88.5萬-345.07%-2,576.27萬-181.66%-419.99萬-136.05%-166.21萬-137.93%-115.75萬27.85%-578.85萬575.30%514.31萬205.16%461.02萬
公允價值變動淨收益 -121.07%-1.3萬-100.96%-8,383.56-64.11%12.96萬--1.71萬-99.11%6.16萬-84.12%86.96萬-84.51%36.12萬------691.46萬--547.55萬
投資淨收益 -63.85%50.51萬-40.10%26.07萬-----84.02%158.43萬29.47%139.73萬79.60%43.52萬--23.8萬--991.15萬--107.93萬--24.23萬
資產處置收益 --7.73萬--6.11萬--------------------------------
其他收益 -69.13%4.76萬-58.21%3.94萬-65.11%3.25萬-60.25%15.77萬-48.43%15.41萬-65.60%9.42萬-8.53%9.32萬-41.96%39.67萬-56.43%29.89萬-53.50%27.39萬
營業利潤 -205.50%-2,940.62萬-1,019.76%-1,604.21萬-131.89%-1,074.81萬-94.07%252.59萬-313.03%-962.54萬-5,597.95%-143.26萬-260.45%-463.5萬-27.93%4,261.92萬-70.78%451.84萬-99.57%2.61萬
加:營業外收入 17.40%15.4萬-99.98%1.163,180.47%1.45萬-93.02%15.72萬-93.52%13.12萬-99.69%6,156.61-99.98%442.01-38.09%225.08萬549.69%202.35萬544.94%199.96萬
減:營業外支出 1,236.98%221.85萬394,185.70%213.18萬--211.56萬14.40%18.51萬7.35%16.59萬-99.46%540.68----168.55%16.18萬164.74%15.46萬99.14%9.96萬
利潤總額 -225.78%-3,147.07萬-1,173.56%-1,817.39萬-177.25%-1,284.91萬-94.41%249.8萬-251.24%-966.02萬-174.09%-142.7萬-854.62%-463.46萬-28.71%4,470.82萬-59.35%638.73萬-69.69%192.61萬
減:所得稅費用 -76.90%-667.48萬-160.28%-403.63萬-116.17%-276.54萬-136.71%-188.98萬-1,059.43%-377.31萬-361.71%-155.07萬-247.00%-127.93萬-27.36%514.73萬-62.56%39.33萬-194.49%-33.59萬
淨利潤 -321.19%-2,479.58萬-11,527.85%-1,413.76萬-200.53%-1,008.37萬-88.91%438.78萬-198.21%-588.71萬-94.53%12.37萬-441.39%-335.53萬-28.88%3,956.09萬-59.12%599.41萬-62.30%226.2萬
持續經營淨利潤 -321.19%-2,479.58萬-11,527.85%-1,413.76萬-200.53%-1,008.37萬-88.91%438.78萬-360.26%-588.71萬-94.53%12.37萬-441.39%-335.53萬-28.88%3,956.09萬-84.57%226.2萬-62.30%226.2萬
減:少數股東損益 -189.59%-363.29萬-1,563.29%-240.86萬-175,223.81%-121.5萬-113,183.85%-200.12萬-84,030.57%-125.45萬-12,833.34%-14.48萬2.63%-693.0293.71%-1,766.5494.57%-1,491.1295.92%-1,119.66
歸屬于母公司所有者的淨利潤 -356.83%-2,116.3萬-4,468.00%-1,172.9萬-164.38%-886.87萬-83.85%638.9萬-177.27%-463.26萬-88.13%26.85萬-441.07%-335.46萬-28.92%3,956.27萬-59.19%599.56萬-62.45%226.31萬
每股收益
基本每股收益 -351.42%-0.3187-4,402.44%-0.1764-160.00%-0.13-83.33%0.1-177.67%-0.0706-88.05%0.0041-435.57%-0.05-44.95%0.6-69.70%0.0909-71.42%0.0343
稀釋每股收益 -352.97%-0.3198-4,412.20%-0.1768-160.00%-0.13-83.33%0.1-177.67%-0.0706-88.05%0.0041-435.57%-0.05-44.95%0.6-69.70%0.0909-71.42%0.0343
其他綜合收益 -572.21%-1.67萬241.40%2.15萬102.07%1,545.71-2,222.37%-80.45萬-104.45%-2,484.04-359.31%-1.52萬-102.24%-7.47萬138.08%3.79萬646.25%5.58萬112.76%5,867.58
歸屬于母公司所有者的其他綜合收益總額 -572.21%-1.67萬241.40%2.15萬102.07%1,545.71-2,222.37%-80.45萬-104.45%-2,484.04-359.31%-1.52萬-102.24%-7.47萬138.08%3.79萬646.25%5.58萬112.76%5,867.58
綜合收益總額 -321.30%-2,481.25萬-13,110.61%-1,411.61萬-193.94%-1,008.22萬-90.95%358.33萬-197.35%-588.95萬-95.22%10.85萬-462.62%-343萬-28.69%3,959.88萬-58.71%604.99萬-61.91%226.79萬
歸屬于母公司所有者的綜合收益總額 -356.95%-2,117.97萬-4,721.88%-1,170.75萬-158.57%-886.72萬-85.90%558.45萬-176.60%-463.51萬-88.84%25.33萬-462.28%-342.93萬-28.72%3,960.06萬-58.78%605.14萬-62.06%226.9萬
歸屬於少數股東的綜合收益總額 -189.59%-363.29萬-1,563.29%-240.86萬-175,223.81%-121.5萬-113,183.85%-200.12萬-84,030.57%-125.45萬-12,833.34%-14.48萬2.63%-693.0293.71%-1,766.5494.57%-1,491.1295.92%-1,119.66
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 ------中審亞太會計師事務所(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。