滬深市場個股詳情
603136 天目湖
- 11.63
- +0.84+7.78%
休市中 10/18 15:00 (北京)
31.42億總市值22.89市盈率TTM
11.72最高價10.73最低價13.14萬手成交量10.73今開10.79昨收1.48億成交額4.87%換手率21.38市盈率(靜)2.70億總股本15.4252周最高2.44市淨率31.42億流通值9.1152周最低11.87漲停價2.70億流通股22.73歷史最高9.71跌停價9.18%振幅6.52歷史最低0.37股息TTM11.29平均價5.09萬手內盤3.18%股息率TTM100股每手7.55萬手外盤
天目湖關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -6.93%2.63億 | -11.33%1.07億 | 70.90%6.3億 | 95.52%4.75億 | 219.11%2.83億 | 114.26%1.2億 | -11.96%3.69億 | -23.56%2.43億 | -60.99%8,869.6萬 | -28.05%5,613.01萬 |
| 營業收入 | -6.93%2.63億 | -11.33%1.07億 | 70.90%6.3億 | 95.52%4.75億 | 219.11%2.83億 | 114.26%1.2億 | -11.96%3.69億 | -23.56%2.43億 | -60.99%8,869.6萬 | -28.05%5,613.01萬 |
| 其他業務收入 | 55.18%1,584.48萬 | ---- | 75.34%2,880.02萬 | ---- | 52.52%1,021.06萬 | ---- | -24.92%1,642.51萬 | ---- | -34.09%669.46萬 | ---- |
| 營業總成本 | -1.51%1.83億 | -4.95%8,948.44萬 | 17.73%4.16億 | 19.44%2.92億 | 24.65%1.86億 | 16.66%9,414.65萬 | 2.53%3.54億 | -2.31%2.45億 | -7.24%1.49億 | -3.80%8,069.86萬 |
| 營業成本 | -3.93%1.26億 | -4.79%6,593.33萬 | 22.40%2.88億 | 25.08%2.08億 | 34.63%1.31億 | 24.80%6,925萬 | 12.33%2.35億 | 5.03%1.66億 | -3.29%9,738.58萬 | 11.68%5,549.08萬 |
| 營業稅金及附加 | 486.41%515.31萬 | 653.52%249.09萬 | 68.51%189.94萬 | 62.89%157.1萬 | 304.64%87.87萬 | 225.65%33.06萬 | -78.66%112.72萬 | -64.48%96.45萬 | -64.67%21.72萬 | -95.00%10.15萬 |
| 銷售費用 | -4.23%1,675.49萬 | -32.73%512.8萬 | 15.67%4,776.59萬 | 9.36%2,789.76萬 | 6.54%1,749.46萬 | 24.36%762.26萬 | -23.24%4,129.47萬 | -29.03%2,551.01萬 | -26.13%1,642.02萬 | -41.36%612.96萬 |
| 管理費用 | 0.07%3,904.18萬 | -2.17%1,812.27萬 | 11.11%8,624.4萬 | 13.02%5,956.05萬 | 11.61%3,901.44萬 | -0.64%1,852.47萬 | 1.22%7,762.23萬 | 0.18%5,269.92萬 | -0.29%3,495.74萬 | 12.91%1,864.48萬 |
| 財務費用 | -43.92%-395.5萬 | -38.52%-219.06萬 | -414.64%-721.12萬 | -528.88%-475.61萬 | -8,420.99%-274.81萬 | -576.50%-158.14萬 | -2,708.40%-140.12萬 | -181.54%-75.63萬 | -98.39%3.3萬 | -93.62%33.19萬 |
| -利息費用 | 2.35%305.87萬 | -18.27%125.74萬 | 7.57%548.95萬 | -14.10%430.6萬 | -12.15%298.84萬 | -13.88%153.84萬 | -51.79%510.33萬 | -43.74%501.29萬 | -53.09%340.18萬 | -66.93%178.64萬 |
| -利息收入 | -23.84%-721.22萬 | -11.66%-348.37萬 | -94.77%-1,286.73萬 | -57.42%-919.47萬 | -70.73%-582.36萬 | -114.59%-311.98萬 | 38.88%-660.65萬 | 27.02%-584.11萬 | 36.10%-341.1萬 | -539.58%-145.39萬 |
| 信用減值損失 | 63.16%-27.71萬 | 98.61%-2,081.27 | -2,363.98%-91.23萬 | -409.99%-90.02萬 | -670.01%-75.21萬 | -126.60%-14.94萬 | -106.47%-3.7萬 | -180.44%-17.65萬 | -72.63%13.19萬 | 7.72%56.16萬 |
| 非經營性淨收益 | -15.45%308.61萬 | -28.54%207.94萬 | -14.70%1,081.03萬 | -6.85%694.17萬 | 2.25%365.02萬 | 29.23%290.99萬 | -3.80%1,267.28萬 | 10.59%745.22萬 | -7.49%357萬 | -13.39%225.17萬 |
| 投資淨收益 | 261.43%51.69萬 | ---- | -84.29%23.53萬 | -81.43%23.24萬 | -88.29%14.3萬 | --812.42 | -35.28%149.74萬 | -5.80%125.11萬 | 253.82%122.13萬 | ---- |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | 398.47%13.59萬 | --13.3萬 | --4.36萬 | --812.42 | --2.73萬 | ---- | ---- | ---- |
| 資產處置收益 | -534.86%-49.44萬 | ---- | -4,225.99%-127.88萬 | -73.69%-8.05萬 | 18.40%-7.79萬 | 1,137.83%1.96萬 | -100.69%-2.96萬 | 22.71%-4.63萬 | -70.75%-9.54萬 | --1,582.07 |
| 其他收益 | -22.97%334.07萬 | -31.51%208.15萬 | 13.56%1,276.62萬 | 19.71%769萬 | 87.58%433.71萬 | 79.98%303.89萬 | 87.49%1,124.2萬 | 22.34%642.39萬 | -25.11%231.22萬 | -18.76%168.85萬 |
| 營業利潤 | -17.23%8,354.33萬 | -33.76%1,922.62萬 | 712.86%2.24億 | 3,389.92%1.89億 | 277.86%1.01億 | 230.06%2,902.62萬 | -68.23%2,760.19萬 | -92.65%542.34萬 | -180.43%-5,674.76萬 | -581.62%-2,231.68萬 |
| 加:營業外收入 | 26.96%6.74萬 | -8.00%3.19萬 | -74.29%12.24萬 | -70.11%9.18萬 | -81.14%5.31萬 | -87.03%3.47萬 | 420.21%47.62萬 | 284.87%30.7萬 | 587.88%28.16萬 | 1,966.21%26.71萬 |
| 減:營業外支出 | 6,065.96%15.71萬 | 1,299.28%3.51萬 | -12.95%142.84萬 | -98.79%3,980.37 | -99.11%2,547.91 | -99.10%2,511.72 | 110.77%164.09萬 | 365.66%32.92萬 | 1,395.46%28.52萬 | 1,367.98%28萬 |
| 利潤總額 | -17.36%8,345.36萬 | -33.85%1,922.29萬 | 743.73%2.23億 | 3,405.88%1.89億 | 277.94%1.01億 | 230.13%2,905.83萬 | -69.33%2,643.72萬 | -92.68%540.12萬 | -180.41%-5,675.12萬 | -580.74%-2,232.97萬 |
| 減:所得稅費用 | -23.23%2,134.92萬 | -27.05%535.11萬 | 938.17%5,473.55萬 | 2,533.10%4,967.08萬 | 10,404.62%2,781.05萬 | 5,124.46%733.55萬 | -79.37%527.23萬 | -91.07%188.64萬 | -98.70%26.47萬 | --14.04萬 |
| 淨利潤 | -15.13%6,210.44萬 | -36.14%1,387.18萬 | 695.30%1.68億 | 3,874.30%1.4億 | FLtoP7,317.18萬 | FLtoP2,172.28萬 | -65.09%2,116.49萬 | -93.32%351.48萬 | SL-5,701.6萬 | FPtoL-2,247.01萬 |
| 持續經營淨利潤 | -15.13%6,210.44萬 | -36.14%1,387.18萬 | 695.30%1.68億 | 3,874.30%1.4億 | 228.34%7,317.18萬 | 196.67%2,172.28萬 | -65.09%2,116.49萬 | -93.32%351.48萬 | -213.44%-5,701.6萬 | -585.02%-2,247.01萬 |
| 減：少數股東損益 | -11.15%954.19萬 | 13.43%292.52萬 | 2,385.37%2,132.34萬 | 1,807.55%1,964.71萬 | 421.99%1,073.89萬 | 363.19%257.9萬 | -90.61%85.8萬 | -88.22%103萬 | -144.53%-333.51萬 | -176.56%-97.99萬 |
| 歸屬于母公司所有者的淨利潤 | -15.81%5,256.25萬 | -42.82%1,094.66萬 | 623.90%1.47億 | 4,730.98%1.2億 | 216.30%6,243.29萬 | 189.08%1,914.39萬 | -60.57%2,030.69萬 | -94.34%248.48萬 | -225.51%-5,368.08萬 | -371.27%-2,149.03萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -17.39%0.19 | -40.00%0.06 | 618.18%0.79 | 6,300.00%0.64 | 179.31%0.23 | 183.33%0.1 | -60.71%0.11 | -95.83%0.01 | -226.09%-0.29 | -300.00%-0.12 |
| 稀釋每股收益 | -17.39%0.19 | -40.00%0.06 | 618.18%0.79 | 6,300.00%0.64 | 179.31%0.23 | 183.33%0.1 | -60.71%0.11 | -95.83%0.01 | -226.09%-0.29 | -300.00%-0.12 |
| 其他綜合收益 | 172.44%96.56萬 | 4.42%-217.71萬 | 33.51%-70.25萬 | -5.22%-133.29萬 | -777.25%-227.79萬 | -1,894.00%-105.65萬 | -59.20%-126.67萬 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | 172.44%96.56萬 | ---- | 4.42%-217.71萬 | 33.51%-70.25萬 | -5.22%-133.29萬 | ---- | -777.25%-227.79萬 | -1,894.00%-105.65萬 | -59.20%-126.67萬 | ---- |
| 綜合收益總額 | -12.21%6,307.01萬 | -36.14%1,387.18萬 | 779.69%1.66億 | 5,553.82%1.39億 | 223.26%7,183.89萬 | 196.67%2,172.28萬 | -68.72%1,888.7萬 | -95.34%245.83萬 | -217.83%-5,828.27萬 | -585.02%-2,247.01萬 |
| 歸屬于母公司所有者的綜合收益總額 | -12.39%5,352.81萬 | -42.82%1,094.66萬 | 703.28%1.45億 | 8,255.33%1.19億 | 211.20%6,110萬 | 189.08%1,914.39萬 | -64.82%1,802.9萬 | -96.75%142.83萬 | -230.90%-5,494.76萬 | -371.27%-2,149.03萬 |
| 歸屬於少數股東的綜合收益總額 | -11.15%954.19萬 | 13.43%292.52萬 | 2,385.37%2,132.34萬 | 1,807.55%1,964.71萬 | 421.99%1,073.89萬 | 363.19%257.9萬 | -90.61%85.8萬 | -88.22%103萬 | -144.53%-333.51萬 | -176.56%-97.99萬 |
| 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 | -- | -- | -- |
| 會計師事務所 | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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