滬深市場個股詳情

600582 天地科技

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  • 6.60
  • +0.05+0.76%
交易中 07/04 09:31 (北京)
273.15億總市值11.26市盈率TTM

天地科技關鍵統計數據

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
10.74%73.65億
9.16%299.28億
10.27%219.05億
10.37%145.56億
11.06%66.51億
16.31%274.16億
18.82%198.65億
22.27%131.88億
16.39%59.88億
14.69%235.71億
營業收入
10.74%73.65億
9.16%299.28億
10.27%219.05億
10.37%145.56億
11.06%66.51億
16.31%274.16億
18.82%198.65億
22.27%131.88億
16.39%59.88億
14.69%235.71億
其他業務收入
----
-20.53%3.53億
----
-29.86%1.55億
----
42.74%4.44億
----
116.63%2.21億
----
19.70%3.11億
營業總成本
12.64%63.74億
9.43%267.17億
9.40%188.07億
9.41%123.03億
8.10%56.59億
15.19%244.15億
15.48%171.91億
20.66%112.45億
13.50%52.35億
13.23%211.96億
營業成本
12.99%51.14億
8.15%206.71億
8.80%147.73億
9.82%97.7億
9.17%45.26億
15.69%191.14億
14.78%135.79億
20.80%88.96億
16.26%41.46億
12.96%165.22億
營業稅金及附加
-14.05%8,348.26萬
-8.38%4.17億
-5.29%2.91億
-11.50%1.9億
10.23%9,713.4萬
21.27%4.55億
20.75%3.07億
30.73%2.15億
19.55%8,812.04萬
33.00%3.75億
銷售費用
-4.96%2.02億
14.35%11.22億
7.82%7.73億
10.87%4.86億
-6.54%2.13億
8.19%9.82億
9.19%7.17億
1.96%4.39億
-6.34%2.28億
14.98%9.07億
管理費用
32.92%7.17億
14.90%25.52億
18.17%18.2億
10.38%11.38億
-2.03%5.39億
12.38%22.21億
5.76%15.4億
10.23%10.31億
-3.67%5.51億
5.78%19.76億
財務費用
-47.81%-5,942.83萬
0.95%-1.18億
-16.24%-1.26億
-17.80%-8,123.01萬
-41.88%-4,020.52萬
-63.16%-1.19億
-64.69%-1.09億
-74.84%-6,895.41萬
-21.27%-2,833.83萬
-132.12%-7,313.64萬
-利息費用
245.08%987.6萬
2.54%2,207.79萬
4.43%1,577.94萬
26.57%1,136.8萬
30.09%286.19萬
0.85%2,153.19萬
-30.52%1,511.01萬
-40.29%898.13萬
-68.60%220萬
-43.46%2,135.09萬
-利息收入
-50.59%-6,433.41萬
-19.07%-2.04億
5.01%-1.29億
-6.79%-9,531.51萬
-25.39%-4,272.12萬
-29.04%-1.71億
-57.20%-1.35億
-54.09%-8,925.37萬
-18.57%-3,407.19萬
-18.25%-1.32億
研發費用
-2.14%3.17億
17.59%20.73億
10.33%12.76億
9.09%7.99億
29.11%3.24億
18.44%17.63億
53.24%11.57億
57.75%7.33億
38.52%2.51億
25.67%14.88億
信用減值損失
59.78%-3,910.07萬
85.83%-1,496.12萬
-30.01%-4.38億
-54.23%-4.16億
20.83%-9,722.45萬
71.07%-1.06億
13.51%-3.37億
23.98%-2.7億
-6.12%-1.23億
-762.48%-3.65億
資產減值損失
164.13%110.29萬
84.41%-5,326.4萬
59.77%-3,783.79萬
38.67%-353.61萬
-358.77%-171.99萬
-188.25%-3.42億
-25.33%-9,405.73萬
82.95%-576.54萬
98.44%-37.49萬
58.07%-1.19億
非經營性淨收益
902.09%9,625.67萬
320.73%6億
30.27%-9,190.96萬
-169.10%-1.76億
75.05%-1,200.07萬
251.44%1.43億
19.88%-1.32億
70.67%-6,522.57萬
27.80%-4,810.22萬
-186.53%-9,413.71萬
公允價值變動淨收益
---11.84萬
-696.02%-375.1萬
62.74%-17.56萬
62.74%-17.56萬
----
-152.38%-47.12萬
-130.43%-47.12萬
-128.53%-47.12萬
-333.33%-30.97萬
264.86%89.97萬
投資淨收益
48.32%4,372.23萬
48.15%1.51億
128.58%9,554.42萬
70.21%7,909.35萬
40.06%2,947.74萬
-5.13%1.02億
-29.91%4,179.98萬
33.07%4,646.91萬
95.86%2,104.63萬
36.05%1.07億
-其中:對聯營合營企業的投資收益
-6.17%1,412.87萬
26.18%6,779.47萬
139.68%5,368.43萬
40.18%4,463萬
7.83%1,505.77萬
-30.59%5,372.8萬
-58.58%2,239.85萬
27.46%3,183.75萬
81.44%1,396.41萬
27.83%7,741.04萬
資產處置收益
-137.35%-81.5萬
-109.82%-260.4萬
-122.83%-304.88萬
-103.85%-38.22萬
55.70%218.23萬
162.68%2,652.6萬
1,508.37%1,335.33萬
836.11%991.59萬
2,813.00%140.17萬
-420.88%-4,231.99萬
其他收益
65.45%9,146.56萬
13.36%5.24億
19.27%2.91億
7.27%1.66億
4.44%5,528.4萬
42.83%4.62億
2.72%2.44億
19.91%1.55億
-14.83%5,293.39萬
-5.51%3.23億
營業利潤
10.91%10.87億
21.20%38.1億
18.24%30.06億
10.62%20.77億
38.91%9.8億
37.84%31.44億
52.38%25.43億
50.95%18.78億
51.32%7.05億
17.42%22.81億
加:營業外收入
178.65%963.15萬
-2.81%5,085.26萬
60.58%3,355.37萬
130.40%2,889.39萬
-44.96%345.65萬
-39.73%5,232.24萬
2.08%2,089.52萬
-21.27%1,254.07萬
-65.58%627.98萬
178.82%8,681.68萬
減:營業外支出
52.53%1,036.58萬
-50.15%6,618.02萬
21.73%3,856.58萬
11.98%2,849.06萬
21.50%679.58萬
268.80%1.33億
379.57%3,168.27萬
614.23%2,544.2萬
272.29%559.32萬
-46.60%3,599.56萬
利潤總額
11.22%10.86億
23.88%37.95億
18.55%30.01億
11.40%20.77億
38.30%9.76億
31.38%30.64億
50.49%25.32億
48.44%18.65億
46.22%7.06億
22.32%23.32億
減:所得稅費用
6.71%1.71億
16.32%6.17億
-3.93%4.28億
-14.61%2.86億
38.54%1.6億
46.02%5.3億
86.78%4.46億
82.35%3.34億
1.45%1.16億
45.53%3.63億
淨利潤
12.10%9.15億
25.46%31.78億
23.35%25.73億
17.09%17.92億
38.25%8.16億
28.68%25.33億
44.49%20.86億
42.64%15.3億
60.04%5.91億
18.82%19.69億
持續經營淨利潤
12.10%9.15億
25.46%31.78億
23.35%25.73億
17.09%17.92億
38.25%8.16億
28.68%25.33億
44.49%20.86億
42.64%15.3億
60.04%5.91億
18.82%19.69億
減：少數股東損益
16.41%2.23億
41.07%8.2億
23.75%6.01億
5.11%4.05億
12.02%1.92億
66.64%5.81億
62.42%4.86億
54.75%3.85億
43.23%1.71億
19.26%3.49億
歸屬于母公司所有者的淨利潤
10.78%6.92億
20.81%23.58億
23.23%19.72億
21.12%13.87億
48.94%6.25億
20.51%19.52億
39.80%16億
38.98%11.45億
68.07%4.19億
18.73%16.2億
每股收益
基本每股收益
10.60%0.167
21.28%0.57
23.00%0.476
20.94%0.335
49.50%0.151
20.51%0.47
39.71%0.387
39.20%0.277
68.33%0.101
18.18%0.39
稀釋每股收益
10.60%0.167
21.28%0.57
23.00%0.476
20.94%0.335
49.50%0.151
20.51%0.47
39.71%0.387
39.20%0.277
68.33%0.101
18.18%0.39
其他綜合收益
-66.39%3,022.31萬
-70.88%172.47萬
-100.57%-1.82萬
2,358.78%8,992.1萬
-73.59%592.18萬
-1.27%320.25萬
92.77%-5.33萬
-105.38%-398.1萬
歸屬于母公司所有者的其他綜合收益總額
----
-61.63%3,450.55萬
-70.88%172.47萬
-100.57%-1.82萬
----
703.89%8,992.1萬
-58.07%592.18萬
36.09%320.25萬
85.18%-5.33萬
-84.31%1,118.58萬
歸屬於少數股東的其他綜合收益總額
----
---428.24萬
----
----
----
----
----
----
----
-660.04%-1,516.67萬
綜合收益總額
12.10%9.15億
22.31%32.09億
23.08%25.75億
16.84%17.92億
38.27%8.16億
33.52%26.23億
42.68%20.92億
42.51%15.34億
60.34%5.9億
13.51%19.65億
歸屬于母公司所有者的綜合收益總額
10.78%6.92億
17.18%23.93億
22.88%19.73億
20.78%13.87億
48.96%6.25億
25.19%20.42億
38.61%16.06億
38.97%11.48億
68.29%4.19億
13.61%16.31億
歸屬於少數股東的綜合收益總額
16.41%2.23億
40.34%8.16億
23.75%6.01億
5.11%4.05億
12.02%1.92億
74.22%5.81億
58.04%4.86億
54.19%3.85億
43.69%1.71億
13.03%3.34億
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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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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 10.74%73.65億9.16%299.28億10.27%219.05億10.37%145.56億11.06%66.51億16.31%274.16億18.82%198.65億22.27%131.88億16.39%59.88億14.69%235.71億
營業收入 10.74%73.65億9.16%299.28億10.27%219.05億10.37%145.56億11.06%66.51億16.31%274.16億18.82%198.65億22.27%131.88億16.39%59.88億14.69%235.71億
其他業務收入 -----20.53%3.53億-----29.86%1.55億----42.74%4.44億----116.63%2.21億----19.70%3.11億
營業總成本 12.64%63.74億9.43%267.17億9.40%188.07億9.41%123.03億8.10%56.59億15.19%244.15億15.48%171.91億20.66%112.45億13.50%52.35億13.23%211.96億
營業成本 12.99%51.14億8.15%206.71億8.80%147.73億9.82%97.7億9.17%45.26億15.69%191.14億14.78%135.79億20.80%88.96億16.26%41.46億12.96%165.22億
營業稅金及附加 -14.05%8,348.26萬-8.38%4.17億-5.29%2.91億-11.50%1.9億10.23%9,713.4萬21.27%4.55億20.75%3.07億30.73%2.15億19.55%8,812.04萬33.00%3.75億
銷售費用 -4.96%2.02億14.35%11.22億7.82%7.73億10.87%4.86億-6.54%2.13億8.19%9.82億9.19%7.17億1.96%4.39億-6.34%2.28億14.98%9.07億
管理費用 32.92%7.17億14.90%25.52億18.17%18.2億10.38%11.38億-2.03%5.39億12.38%22.21億5.76%15.4億10.23%10.31億-3.67%5.51億5.78%19.76億
財務費用 -47.81%-5,942.83萬0.95%-1.18億-16.24%-1.26億-17.80%-8,123.01萬-41.88%-4,020.52萬-63.16%-1.19億-64.69%-1.09億-74.84%-6,895.41萬-21.27%-2,833.83萬-132.12%-7,313.64萬
-利息費用 245.08%987.6萬2.54%2,207.79萬4.43%1,577.94萬26.57%1,136.8萬30.09%286.19萬0.85%2,153.19萬-30.52%1,511.01萬-40.29%898.13萬-68.60%220萬-43.46%2,135.09萬
-利息收入 -50.59%-6,433.41萬-19.07%-2.04億5.01%-1.29億-6.79%-9,531.51萬-25.39%-4,272.12萬-29.04%-1.71億-57.20%-1.35億-54.09%-8,925.37萬-18.57%-3,407.19萬-18.25%-1.32億
研發費用 -2.14%3.17億17.59%20.73億10.33%12.76億9.09%7.99億29.11%3.24億18.44%17.63億53.24%11.57億57.75%7.33億38.52%2.51億25.67%14.88億
信用減值損失 59.78%-3,910.07萬85.83%-1,496.12萬-30.01%-4.38億-54.23%-4.16億20.83%-9,722.45萬71.07%-1.06億13.51%-3.37億23.98%-2.7億-6.12%-1.23億-762.48%-3.65億
資產減值損失 164.13%110.29萬84.41%-5,326.4萬59.77%-3,783.79萬38.67%-353.61萬-358.77%-171.99萬-188.25%-3.42億-25.33%-9,405.73萬82.95%-576.54萬98.44%-37.49萬58.07%-1.19億
非經營性淨收益 902.09%9,625.67萬320.73%6億30.27%-9,190.96萬-169.10%-1.76億75.05%-1,200.07萬251.44%1.43億19.88%-1.32億70.67%-6,522.57萬27.80%-4,810.22萬-186.53%-9,413.71萬
公允價值變動淨收益 ---11.84萬-696.02%-375.1萬62.74%-17.56萬62.74%-17.56萬-----152.38%-47.12萬-130.43%-47.12萬-128.53%-47.12萬-333.33%-30.97萬264.86%89.97萬
投資淨收益 48.32%4,372.23萬48.15%1.51億128.58%9,554.42萬70.21%7,909.35萬40.06%2,947.74萬-5.13%1.02億-29.91%4,179.98萬33.07%4,646.91萬95.86%2,104.63萬36.05%1.07億
-其中:對聯營合營企業的投資收益 -6.17%1,412.87萬26.18%6,779.47萬139.68%5,368.43萬40.18%4,463萬7.83%1,505.77萬-30.59%5,372.8萬-58.58%2,239.85萬27.46%3,183.75萬81.44%1,396.41萬27.83%7,741.04萬
資產處置收益 -137.35%-81.5萬-109.82%-260.4萬-122.83%-304.88萬-103.85%-38.22萬55.70%218.23萬162.68%2,652.6萬1,508.37%1,335.33萬836.11%991.59萬2,813.00%140.17萬-420.88%-4,231.99萬
其他收益 65.45%9,146.56萬13.36%5.24億19.27%2.91億7.27%1.66億4.44%5,528.4萬42.83%4.62億2.72%2.44億19.91%1.55億-14.83%5,293.39萬-5.51%3.23億
營業利潤 10.91%10.87億21.20%38.1億18.24%30.06億10.62%20.77億38.91%9.8億37.84%31.44億52.38%25.43億50.95%18.78億51.32%7.05億17.42%22.81億
加:營業外收入 178.65%963.15萬-2.81%5,085.26萬60.58%3,355.37萬130.40%2,889.39萬-44.96%345.65萬-39.73%5,232.24萬2.08%2,089.52萬-21.27%1,254.07萬-65.58%627.98萬178.82%8,681.68萬
減:營業外支出 52.53%1,036.58萬-50.15%6,618.02萬21.73%3,856.58萬11.98%2,849.06萬21.50%679.58萬268.80%1.33億379.57%3,168.27萬614.23%2,544.2萬272.29%559.32萬-46.60%3,599.56萬
利潤總額 11.22%10.86億23.88%37.95億18.55%30.01億11.40%20.77億38.30%9.76億31.38%30.64億50.49%25.32億48.44%18.65億46.22%7.06億22.32%23.32億
減:所得稅費用 6.71%1.71億16.32%6.17億-3.93%4.28億-14.61%2.86億38.54%1.6億46.02%5.3億86.78%4.46億82.35%3.34億1.45%1.16億45.53%3.63億
淨利潤 12.10%9.15億25.46%31.78億23.35%25.73億17.09%17.92億38.25%8.16億28.68%25.33億44.49%20.86億42.64%15.3億60.04%5.91億18.82%19.69億
持續經營淨利潤 12.10%9.15億25.46%31.78億23.35%25.73億17.09%17.92億38.25%8.16億28.68%25.33億44.49%20.86億42.64%15.3億60.04%5.91億18.82%19.69億
減：少數股東損益 16.41%2.23億41.07%8.2億23.75%6.01億5.11%4.05億12.02%1.92億66.64%5.81億62.42%4.86億54.75%3.85億43.23%1.71億19.26%3.49億
歸屬于母公司所有者的淨利潤 10.78%6.92億20.81%23.58億23.23%19.72億21.12%13.87億48.94%6.25億20.51%19.52億39.80%16億38.98%11.45億68.07%4.19億18.73%16.2億
每股收益
基本每股收益 10.60%0.16721.28%0.5723.00%0.47620.94%0.33549.50%0.15120.51%0.4739.71%0.38739.20%0.27768.33%0.10118.18%0.39
稀釋每股收益 10.60%0.16721.28%0.5723.00%0.47620.94%0.33549.50%0.15120.51%0.4739.71%0.38739.20%0.27768.33%0.10118.18%0.39
其他綜合收益 -66.39%3,022.31萬-70.88%172.47萬-100.57%-1.82萬2,358.78%8,992.1萬-73.59%592.18萬-1.27%320.25萬92.77%-5.33萬-105.38%-398.1萬
歸屬于母公司所有者的其他綜合收益總額 -----61.63%3,450.55萬-70.88%172.47萬-100.57%-1.82萬----703.89%8,992.1萬-58.07%592.18萬36.09%320.25萬85.18%-5.33萬-84.31%1,118.58萬
歸屬於少數股東的其他綜合收益總額 -------428.24萬-----------------------------660.04%-1,516.67萬
綜合收益總額 12.10%9.15億22.31%32.09億23.08%25.75億16.84%17.92億38.27%8.16億33.52%26.23億42.68%20.92億42.51%15.34億60.34%5.9億13.51%19.65億
歸屬于母公司所有者的綜合收益總額 10.78%6.92億17.18%23.93億22.88%19.73億20.78%13.87億48.96%6.25億25.19%20.42億38.61%16.06億38.97%11.48億68.29%4.19億13.61%16.31億
歸屬於少數股東的綜合收益總額 16.41%2.23億40.34%8.16億23.75%6.01億5.11%4.05億12.02%1.92億74.22%5.81億58.04%4.86億54.19%3.85億43.69%1.71億13.03%3.34億
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 --天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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