沪深市场个股详情

002238 天威视讯

添加自选
  • 10.49
  • +0.10+0.96%
午间休市 12/13 11:30 (北京)
84.19亿总市值138.03市盈率TTM

天威视讯关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
-3.79%8.95亿
0.27%6.24亿
-8.70%2.69亿
-1.81%14.78亿
-10.48%9.3亿
-11.52%6.22亿
-13.14%2.94亿
-15.43%15.05亿
-13.87%10.39亿
-21.88%7.03亿
营业收入
-3.79%8.95亿
0.27%6.24亿
-8.70%2.69亿
-1.81%14.78亿
-10.48%9.3亿
-11.52%6.22亿
-13.14%2.94亿
-15.43%15.05亿
-13.87%10.39亿
-21.88%7.03亿
其他业务收入
----
-6.00%2,177.57万
----
-26.63%4,211.77万
----
-23.06%2,316.61万
----
-12.68%5,740.81万
----
-14.63%3,010.87万
营业总成本
2.82%9.28亿
5.26%6.31亿
-2.56%2.78亿
-1.95%14.09亿
-8.90%9.03亿
-9.65%6亿
-13.40%2.85亿
-13.33%14.37亿
-12.57%9.91亿
-19.30%6.64亿
营业成本
2.99%6.55亿
7.43%4.57亿
-5.65%1.89亿
-5.15%9.8亿
-13.77%6.36亿
-13.65%4.26亿
-17.49%2.01亿
-16.57%10.33亿
-13.58%7.38亿
-22.47%4.93亿
营业税金及附加
24.10%477.04万
19.63%309.8万
13.71%152.61万
-5.58%617.77万
-34.26%384.41万
-24.76%258.97万
-23.68%134.21万
-15.81%654.26万
13.00%584.78万
20.11%344.19万
销售费用
1.11%6,774.93万
5.55%4,481.68万
14.71%2,162.49万
9.73%9,869.22万
8.26%6,700.29万
2.96%4,245.91万
-20.82%1,885.13万
-11.53%8,993.72万
-17.48%6,188.83万
-17.64%4,123.88万
管理费用
0.10%1.68亿
-3.73%1.07亿
0.25%5,716.91万
2.28%2.5亿
6.79%1.68亿
5.19%1.12亿
9.54%5,702.89万
-0.72%2.44亿
-7.45%1.57亿
-5.35%1.06亿
财务费用
-34.87%-530.02万
13.12%-333.87万
52.60%-140.4万
25.66%-908.79万
46.00%-393万
30.61%-384.29万
11.04%-296.18万
34.90%-1,222.43万
29.67%-727.76万
-11.34%-553.83万
-利息费用
13.51%988.97万
37.74%694.92万
115.24%311.55万
223.78%1,116.22万
253.56%871.23万
290.36%504.52万
137.64%144.74万
-60.99%344.75万
-53.16%246.42万
-73.46%129.24万
-利息收入
-14.01%-1,714.37万
-14.97%-1,171.8万
-2.04%-516.66万
-25.89%-2,322.61万
-26.40%-1,503.74万
-23.26%-1,019.21万
-9.32%-506.32万
40.15%-1,844.91万
34.11%-1,189.71万
31.73%-826.87万
研发费用
18.79%3,757.68万
3.27%2,183.45万
-6.01%940.12万
10.87%8,322.4万
-10.48%3,163.2万
-16.95%2,114.37万
-13.14%1,000.25万
-9.37%7,506.36万
-11.45%3,533.57万
-3.79%2,545.91万
信用减值损失
-17.52%-207.84万
254.81%44.11万
1,039.61%21.68万
-348.52%-1,399.6万
73.08%-176.86万
84.53%-28.5万
98.32%-2.31万
46.48%-312.05万
-225.10%-656.87万
19.96%-184.14万
资产减值损失
282.53%685.02万
135.94%155.35万
227.73%90.5万
-158.07%-373.84万
-320.95%-375.29万
-797.79%-432.22万
-193.55%-70.85万
79.75%-144.86万
131.78%169.85万
91.49%-48.14万
非经营性净收益
17.09%5,301.73万
-29.11%2,566.87万
69.38%1,198.52万
8.55%4,095.17万
118.61%4,527.77万
143.32%3,621.07万
40.35%707.59万
160.81%3,772.47万
64.33%2,071.15万
1,255.26%1,488.18万
公允价值变动净收益
----
----
----
-179.42%-548.13万
----
----
----
574.95%690.13万
----
----
投资净收益
802.55%755.57万
1,475.91%729.25万
-21.41%-123.07万
625.26%141.92万
133.86%83.71万
84.78%-53万
60.56%-101.37万
96.64%-27.02万
54.61%-247.27万
24.47%-348.27万
-其中:对联营合营企业的投资收益
277.25%549.38万
461.42%596.07万
-25.09%-146.24万
55.23%-380.94万
57.94%-309.94万
73.68%-164.92万
61.15%-116.91万
20.16%-850.88万
-18.09%-736.92万
-18.51%-626.71万
资产处置收益
108.84%8.22万
106.89%5.68万
-114.09%-4,125.23
-1,833.54%-78.17万
-9,249,921.00%-92.96万
-8,201,893.83%-82.43万
291,486.57%2.93万
-60.96%4.51万
-100.02%-10.05
-100.02%-10.05
其他收益
-20.21%4,060.77万
-61.29%1,632.48万
37.61%1,209.83万
78.37%6,352.99万
81.40%5,089.17万
103.85%4,217.22万
6.87%879.19万
3.71%3,561.76万
10.59%2,805.44万
84.12%2,068.73万
营业利润
-72.87%1,969.87万
-69.27%1,792.27万
-82.27%288.51万
3.71%1.1亿
5.54%7,259.7万
8.29%5,831.5万
11.27%1,627.04万
-22.21%1.06亿
-19.59%6,878.44万
-28.93%5,384.9万
加:营业外收入
527.64%117.39万
607.11%72.46万
377.84%15.91万
-85.30%23.61万
-81.55%18.7万
-87.00%10.25万
-63.16%3.33万
-74.83%160.64万
-77.38%101.37万
-25.92%78.81万
减:营业外支出
576.11%222.38万
1,671.13%149.62万
641.45%57.5万
457.08%199.51万
395.02%32.89万
58.31%8.45万
176.05%7.75万
-75.81%35.81万
-94.35%6.64万
-91.65%5.34万
利润总额
-74.26%1,864.88万
-70.60%1,715.11万
-84.78%246.93万
0.86%1.08亿
3.91%7,245.51万
6.87%5,833.3万
10.50%1,622.61万
-24.03%1.07亿
-21.51%6,973.16万
-28.37%5,458.38万
减:所得税费用
1,341.94%524.38万
2,336.40%386.67万
970.78%148.09万
-18,535.66%-1,038.78万
-23.50%36.37万
-52.72%15.87万
-78.73%13.83万
-77.73%5.63万
60.88%47.54万
41.12%33.57万
净利润
-81.41%1,340.5万
-77.16%1,328.44万
-93.86%98.84万
10.61%1.19亿
4.09%7,209.15万
7.24%5,817.43万
14.63%1,608.78万
-23.93%1.07亿
-21.79%6,925.63万
-28.58%5,424.81万
持续经营净利润
-81.31%1,347.66万
-77.10%1,331.75万
-93.77%100.16万
10.60%1.19亿
4.13%7,210.57万
7.23%5,816万
14.60%1,608.38万
-23.96%1.07亿
-21.80%6,924.75万
-28.60%5,423.84万
终止经营净利润
-401.88%-7.17万
-332.34%-3.32万
-427.33%-1.32万
47.16%-7,229.89
-262.43%-1.43万
47.15%1.43万
--4,041.37
82.99%-1.37万
--8,789.51
--9,697.51
减:少数股东损益
73.83%-188.81万
64.69%-173.22万
44.27%-147.84万
-117.94%-655.85万
-81.48%-721.56万
-528.40%-490.55万
-201.69%-265.29万
-155.01%-300.94万
-19.68%-397.6万
57.84%-78.06万
归属于母公司所有者的净利润
-80.72%1,529.31万
-76.19%1,501.66万
-86.84%246.68万
13.54%1.25亿
8.30%7,930.7万
14.63%6,307.98万
25.66%1,874.08万
-22.44%1.1亿
-20.29%7,323.23万
-29.28%5,502.88万
每股收益
基本每股收益
-80.67%0.0191
-75.00%0.02
-86.75%0.0031
14.29%0.16
8.33%0.0988
14.29%0.08
23.16%0.0234
-22.22%0.14
-20.35%0.0912
-27.84%0.07
稀释每股收益
-80.67%0.0191
-75.00%0.02
-86.75%0.0031
14.29%0.16
8.33%0.0988
14.29%0.08
23.16%0.0234
-22.22%0.14
-20.35%0.0912
-27.84%0.07
其他综合收益
综合收益总额
-81.41%1,340.5万
-77.16%1,328.44万
-93.86%98.84万
10.61%1.19亿
4.09%7,209.15万
7.24%5,817.43万
14.63%1,608.78万
-23.93%1.07亿
-21.79%6,925.63万
-28.58%5,424.81万
归属于母公司所有者的综合收益总额
-80.72%1,529.31万
-76.19%1,501.66万
-86.84%246.68万
13.54%1.25亿
8.30%7,930.7万
14.63%6,307.98万
25.66%1,874.08万
-22.44%1.1亿
-20.29%7,323.23万
-29.28%5,502.88万
归属于少数股东的综合收益总额
73.83%-188.81万
64.69%-173.22万
44.27%-147.84万
-117.94%-655.85万
-81.48%-721.56万
-528.40%-490.55万
-201.69%-265.29万
-155.01%-300.94万
-19.68%-397.6万
57.84%-78.06万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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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
营业总收入 -3.79%8.95亿0.27%6.24亿-8.70%2.69亿-1.81%14.78亿-10.48%9.3亿-11.52%6.22亿-13.14%2.94亿-15.43%15.05亿-13.87%10.39亿-21.88%7.03亿
营业收入 -3.79%8.95亿0.27%6.24亿-8.70%2.69亿-1.81%14.78亿-10.48%9.3亿-11.52%6.22亿-13.14%2.94亿-15.43%15.05亿-13.87%10.39亿-21.88%7.03亿
其他业务收入 -----6.00%2,177.57万-----26.63%4,211.77万-----23.06%2,316.61万-----12.68%5,740.81万-----14.63%3,010.87万
营业总成本 2.82%9.28亿5.26%6.31亿-2.56%2.78亿-1.95%14.09亿-8.90%9.03亿-9.65%6亿-13.40%2.85亿-13.33%14.37亿-12.57%9.91亿-19.30%6.64亿
营业成本 2.99%6.55亿7.43%4.57亿-5.65%1.89亿-5.15%9.8亿-13.77%6.36亿-13.65%4.26亿-17.49%2.01亿-16.57%10.33亿-13.58%7.38亿-22.47%4.93亿
营业税金及附加 24.10%477.04万19.63%309.8万13.71%152.61万-5.58%617.77万-34.26%384.41万-24.76%258.97万-23.68%134.21万-15.81%654.26万13.00%584.78万20.11%344.19万
销售费用 1.11%6,774.93万5.55%4,481.68万14.71%2,162.49万9.73%9,869.22万8.26%6,700.29万2.96%4,245.91万-20.82%1,885.13万-11.53%8,993.72万-17.48%6,188.83万-17.64%4,123.88万
管理费用 0.10%1.68亿-3.73%1.07亿0.25%5,716.91万2.28%2.5亿6.79%1.68亿5.19%1.12亿9.54%5,702.89万-0.72%2.44亿-7.45%1.57亿-5.35%1.06亿
财务费用 -34.87%-530.02万13.12%-333.87万52.60%-140.4万25.66%-908.79万46.00%-393万30.61%-384.29万11.04%-296.18万34.90%-1,222.43万29.67%-727.76万-11.34%-553.83万
-利息费用 13.51%988.97万37.74%694.92万115.24%311.55万223.78%1,116.22万253.56%871.23万290.36%504.52万137.64%144.74万-60.99%344.75万-53.16%246.42万-73.46%129.24万
-利息收入 -14.01%-1,714.37万-14.97%-1,171.8万-2.04%-516.66万-25.89%-2,322.61万-26.40%-1,503.74万-23.26%-1,019.21万-9.32%-506.32万40.15%-1,844.91万34.11%-1,189.71万31.73%-826.87万
研发费用 18.79%3,757.68万3.27%2,183.45万-6.01%940.12万10.87%8,322.4万-10.48%3,163.2万-16.95%2,114.37万-13.14%1,000.25万-9.37%7,506.36万-11.45%3,533.57万-3.79%2,545.91万
信用减值损失 -17.52%-207.84万254.81%44.11万1,039.61%21.68万-348.52%-1,399.6万73.08%-176.86万84.53%-28.5万98.32%-2.31万46.48%-312.05万-225.10%-656.87万19.96%-184.14万
资产减值损失 282.53%685.02万135.94%155.35万227.73%90.5万-158.07%-373.84万-320.95%-375.29万-797.79%-432.22万-193.55%-70.85万79.75%-144.86万131.78%169.85万91.49%-48.14万
非经营性净收益 17.09%5,301.73万-29.11%2,566.87万69.38%1,198.52万8.55%4,095.17万118.61%4,527.77万143.32%3,621.07万40.35%707.59万160.81%3,772.47万64.33%2,071.15万1,255.26%1,488.18万
公允价值变动净收益 -------------179.42%-548.13万------------574.95%690.13万--------
投资净收益 802.55%755.57万1,475.91%729.25万-21.41%-123.07万625.26%141.92万133.86%83.71万84.78%-53万60.56%-101.37万96.64%-27.02万54.61%-247.27万24.47%-348.27万
-其中:对联营合营企业的投资收益 277.25%549.38万461.42%596.07万-25.09%-146.24万55.23%-380.94万57.94%-309.94万73.68%-164.92万61.15%-116.91万20.16%-850.88万-18.09%-736.92万-18.51%-626.71万
资产处置收益 108.84%8.22万106.89%5.68万-114.09%-4,125.23-1,833.54%-78.17万-9,249,921.00%-92.96万-8,201,893.83%-82.43万291,486.57%2.93万-60.96%4.51万-100.02%-10.05-100.02%-10.05
其他收益 -20.21%4,060.77万-61.29%1,632.48万37.61%1,209.83万78.37%6,352.99万81.40%5,089.17万103.85%4,217.22万6.87%879.19万3.71%3,561.76万10.59%2,805.44万84.12%2,068.73万
营业利润 -72.87%1,969.87万-69.27%1,792.27万-82.27%288.51万3.71%1.1亿5.54%7,259.7万8.29%5,831.5万11.27%1,627.04万-22.21%1.06亿-19.59%6,878.44万-28.93%5,384.9万
加:营业外收入 527.64%117.39万607.11%72.46万377.84%15.91万-85.30%23.61万-81.55%18.7万-87.00%10.25万-63.16%3.33万-74.83%160.64万-77.38%101.37万-25.92%78.81万
减:营业外支出 576.11%222.38万1,671.13%149.62万641.45%57.5万457.08%199.51万395.02%32.89万58.31%8.45万176.05%7.75万-75.81%35.81万-94.35%6.64万-91.65%5.34万
利润总额 -74.26%1,864.88万-70.60%1,715.11万-84.78%246.93万0.86%1.08亿3.91%7,245.51万6.87%5,833.3万10.50%1,622.61万-24.03%1.07亿-21.51%6,973.16万-28.37%5,458.38万
减:所得税费用 1,341.94%524.38万2,336.40%386.67万970.78%148.09万-18,535.66%-1,038.78万-23.50%36.37万-52.72%15.87万-78.73%13.83万-77.73%5.63万60.88%47.54万41.12%33.57万
净利润 -81.41%1,340.5万-77.16%1,328.44万-93.86%98.84万10.61%1.19亿4.09%7,209.15万7.24%5,817.43万14.63%1,608.78万-23.93%1.07亿-21.79%6,925.63万-28.58%5,424.81万
持续经营净利润 -81.31%1,347.66万-77.10%1,331.75万-93.77%100.16万10.60%1.19亿4.13%7,210.57万7.23%5,816万14.60%1,608.38万-23.96%1.07亿-21.80%6,924.75万-28.60%5,423.84万
终止经营净利润 -401.88%-7.17万-332.34%-3.32万-427.33%-1.32万47.16%-7,229.89-262.43%-1.43万47.15%1.43万--4,041.3782.99%-1.37万--8,789.51--9,697.51
减:少数股东损益 73.83%-188.81万64.69%-173.22万44.27%-147.84万-117.94%-655.85万-81.48%-721.56万-528.40%-490.55万-201.69%-265.29万-155.01%-300.94万-19.68%-397.6万57.84%-78.06万
归属于母公司所有者的净利润 -80.72%1,529.31万-76.19%1,501.66万-86.84%246.68万13.54%1.25亿8.30%7,930.7万14.63%6,307.98万25.66%1,874.08万-22.44%1.1亿-20.29%7,323.23万-29.28%5,502.88万
每股收益
基本每股收益 -80.67%0.0191-75.00%0.02-86.75%0.003114.29%0.168.33%0.098814.29%0.0823.16%0.0234-22.22%0.14-20.35%0.0912-27.84%0.07
稀释每股收益 -80.67%0.0191-75.00%0.02-86.75%0.003114.29%0.168.33%0.098814.29%0.0823.16%0.0234-22.22%0.14-20.35%0.0912-27.84%0.07
其他综合收益
综合收益总额 -81.41%1,340.5万-77.16%1,328.44万-93.86%98.84万10.61%1.19亿4.09%7,209.15万7.24%5,817.43万14.63%1,608.78万-23.93%1.07亿-21.79%6,925.63万-28.58%5,424.81万
归属于母公司所有者的综合收益总额 -80.72%1,529.31万-76.19%1,501.66万-86.84%246.68万13.54%1.25亿8.30%7,930.7万14.63%6,307.98万25.66%1,874.08万-22.44%1.1亿-20.29%7,323.23万-29.28%5,502.88万
归属于少数股东的综合收益总额 73.83%-188.81万64.69%-173.22万44.27%-147.84万-117.94%-655.85万-81.48%-721.56万-528.40%-490.55万-201.69%-265.29万-155.01%-300.94万-19.68%-397.6万57.84%-78.06万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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