沪深市场个股详情

002354 天娱数科

添加自选
  • 3.88
  • -0.06-1.52%
未开盘 11/08 15:00 (北京)
64.20亿总市值-5791市盈率TTM

天娱数科关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
-11.53%12亿
-23.97%7.62亿
-22.00%3.7亿
1.07%17.61亿
3.53%13.57亿
17.66%10.02亿
-4.69%4.74亿
-1.21%17.43亿
12.16%13.1亿
36.23%8.52亿
营业收入
-11.53%12亿
-23.97%7.62亿
-22.00%3.7亿
1.07%17.61亿
3.53%13.57亿
17.66%10.02亿
-4.69%4.74亿
-1.21%17.43亿
12.16%13.1亿
36.23%8.52亿
其他业务收入
----
-89.03%292.28万
----
103.95%6,333.31万
----
641.76%2,663.72万
----
3,960.04%3,105.4万
----
1,736.03%359.11万
营业总成本
-11.94%11.82亿
-25.35%7.47亿
-28.45%3.39亿
-2.01%17.49亿
1.68%13.43亿
17.02%10.01亿
-4.24%4.74亿
-1.30%17.85亿
14.87%13.21亿
45.30%8.56亿
营业成本
-13.01%9.38亿
-29.88%5.8亿
-32.95%2.62亿
-5.35%13.73亿
-3.16%10.78亿
13.70%8.27亿
-10.71%3.9亿
1.81%14.51亿
23.77%11.13亿
65.78%7.28亿
营业税金及附加
103.58%270.08万
143.53%200.81万
9.58%46.54万
-38.28%188.51万
-48.38%132.66万
-50.50%82.46万
14.60%42.47万
146.26%305.45万
171.68%257万
182.17%166.58万
销售费用
-10.84%8,514.49万
-8.11%5,765.74万
-4.14%2,598.21万
4.61%1.29亿
37.36%9,549.98万
74.67%6,274.29万
131.82%2,710.35万
6.71%1.23亿
-7.29%6,952.27万
-25.49%3,592.1万
管理费用
-7.12%1.19亿
-0.81%8,127.46万
-4.29%3,803.67万
24.16%1.85亿
27.48%1.28亿
22.54%8,194.22万
10.08%3,974.04万
-19.73%1.49亿
-29.50%1.01亿
-28.55%6,686.83万
财务费用
66.54%-149.32万
97.26%-6.32万
64.92%-86.59万
68.25%-126.74万
-27.89%-446.22万
-1,682.10%-230.77万
-579.30%-246.82万
44.39%-399.16万
91.58%-348.91万
100.35%14.59万
-利息费用
-3.56%75.5万
-0.09%50.23万
24.29%22.76万
-8.09%114.65万
-10.56%78.29万
-4.43%50.27万
--18.31万
16.92%124.74万
102.16%87.53万
101.30%52.6万
-利息收入
23.02%-342.01万
-6.01%-279.53万
4.51%-93.61万
-69.60%-628.21万
-102.90%-444.32万
-89.46%-263.68万
-59.79%-98.03万
-55.40%-370.41万
-35.58%-218.98万
-17.69%-139.18万
研发费用
-11.25%3,882.91万
-13.89%2,641.93万
-26.90%1,390.34万
-2.46%6,119.82万
15.43%4,375.07万
31.71%3,067.98万
87.02%1,901.95万
-28.80%6,274.01万
-47.89%3,790.2万
-52.51%2,329.42万
信用减值损失
-220.72%-574.05万
-268.32%-559.68万
-100.71%-207.52万
-219.00%-558.61万
29.53%475.54万
0.08%332.5万
-129.12%-103.39万
-469.91%-175.11万
25.25%367.14万
12.22%332.24万
资产减值损失
--123.77万
--93.32万
----
-103.57%-3.15亿
----
----
----
-69.35%-1.55亿
----
----
非经营性净收益
-360.80%-1.71亿
-451.15%-1.72亿
-120.91%-407.93万
-390.82%-7.94亿
9.27%6,554.16万
2.42%4,903.34万
20.83%1,950.98万
-350.70%-1.62亿
391.52%5,997.9万
462.76%4,787.42万
公允价值变动净收益
-0.51%-14.96万
-0.02%-9.96万
0.01%-4.94万
-212.89%-388.73万
98.13%-14.89万
98.74%-9.95万
99.38%-4.94万
-94.17%344.35万
-199.51%-796.97万
-160.96%-792.05万
投资净收益
-501.32%-1.68亿
-659.00%-1.68亿
-132.95%-231.53万
-1,683.95%-4.91亿
-17.77%4,176.05万
-27.07%3,006.15万
-52.47%702.79万
-130.66%-2,755.09万
244.63%5,078.41万
236.37%4,121.79万
-其中:对联营合营企业的投资收益
-407.10%-5,874.52万
-476.16%-5,932.61万
-102.35%-15.69万
-774.99%-6.25亿
65.11%1,912.9万
237.79%1,577.14万
383.14%666.85万
-50.05%-7,141.9万
183.23%1,158.56万
-15.02%466.9万
资产处置收益
-99.58%4.89万
-99.57%4.89万
-99.62%4.25万
37,813.98%1,171.38万
4,253.15%1,156.62万
123,757.05%1,144.42万
83,186.97%1,132.84万
-121.93%-3.11万
1,132.31%26.57万
17,356.75%9,239.86
其他收益
-83.42%126.17万
-86.57%57.79万
-85.78%31.81万
-43.44%1,071.81万
-42.48%760.83万
-61.74%430.22万
-60.93%223.68万
197.81%1,894.89万
265.13%1,322.75万
945.69%1,124.52万
营业利润
-292.37%-1.53亿
-418.70%-1.58亿
36.17%2,644.22万
-282.98%-7.81亿
59.67%7,954.61万
13.37%4,955.44万
5.43%1,941.79万
-1,113.27%-2.04亿
2,687.42%4,981.76万
90.52%4,371.08万
加:营业外收入
833.85%97.7万
856.10%71.05万
1,543.74%70.12万
-69.06%337.11万
-97.88%10.46万
-98.45%7.43万
-99.03%4.27万
-68.32%1,089.38万
-65.18%492.6万
-65.76%478.78万
减:营业外支出
-610.59%-1.69亿
-877.76%-1.69亿
7.69%3.49万
350.70%2.29亿
-17.95%3,318.88万
-41.95%2,176.64万
-96.80%3.24万
14,068.79%5,080.17万
238.91%4,045.19万
251.47%3,749.88万
利润总额
-62.52%1,741.53万
-56.67%1,207.4万
39.53%2,710.85万
-312.81%-10.07亿
225.10%4,646.19万
153.30%2,786.23万
-10.97%1,942.81万
-550.34%-2.44亿
-65.43%1,429.17万
-82.17%1,099.98万
减:所得税费用
-3.44%1,695.71万
23.00%1,217.82万
56.59%733.39万
255.27%6,268.57万
5.92%1,756.07万
-7.03%990.1万
2.64%468.36万
673.37%1,764.47万
2,916.03%1,657.94万
26.05%1,064.93万
净利润
-98.41%45.83万
SL-10.42万
34.12%1,977.47万
FPtoL-10.7亿
FLtoP2,890.12万
5,024.72%1,796.13万
-14.57%1,474.45万
SL-2.62亿
SL-228.77万
-99.34%35.05万
持续经营净利润
-98.41%45.83万
-100.58%-10.42万
34.12%1,977.47万
-308.93%-10.7亿
1,363.32%2,890.12万
5,024.72%1,796.13万
-14.57%1,474.45万
-556.95%-2.62亿
-105.46%-228.77万
-99.34%35.05万
减：少数股东损益
-41.04%904万
20.52%657.45万
43.23%646.8万
-16.08%1,748.19万
-38.22%1,533.32万
-66.78%545.51万
-44.39%451.59万
43.49%2,083.22万
62.25%2,481.74万
54.29%1,642.03万
归属于母公司所有者的净利润
-163.25%-858.17万
-153.40%-667.86万
30.09%1,330.66万
-284.95%-10.87亿
150.06%1,356.8万
177.82%1,250.62万
11.93%1,022.87万
-761.01%-2.82亿
-201.76%-2,710.51万
-137.73%-1,606.98万
每股收益
基本每股收益
-163.41%-0.0052
-152.63%-0.004
29.03%0.008
-285.79%-0.657
150.31%0.0082
178.35%0.0076
12.73%0.0062
-762.65%-0.1703
-201.88%-0.0163
-137.89%-0.0097
稀释每股收益
-163.41%-0.0052
-152.63%-0.004
29.03%0.008
-285.79%-0.657
150.31%0.0082
178.35%0.0076
12.73%0.0062
-762.65%-0.1703
-201.88%-0.0163
-137.89%-0.0097
其他综合收益
-633.08%-1,710.82万
-303.91%-1,645.39万
11.26%-115.84万
113.63%96.42万
-56.14%320.93万
141.49%806.9万
-405.66%-130.54万
93.56%-707.5万
4,928.43%731.66万
914.63%334.13万
归属于母公司所有者的其他综合收益总额
-633.08%-1,710.82万
-303.91%-1,645.39万
11.26%-115.84万
113.63%96.42万
-56.14%320.93万
141.49%806.9万
-405.66%-130.54万
93.56%-707.5万
11,578.04%731.66万
1,286.34%334.13万
综合收益总额
-151.85%-1,665万
-163.61%-1,655.81万
38.52%1,861.63万
-297.80%-10.69亿
538.52%3,211.05万
605.09%2,603.04万
-24.02%1,343.92万
-410.66%-2.69亿
-87.96%502.89万
-93.01%369.18万
归属于母公司所有者的综合收益总额
-253.12%-2,569万
-212.43%-2,313.25万
36.14%1,214.83万
-275.21%-10.86亿
184.78%1,677.73万
261.65%2,057.53万
-6.71%892.33万
-331.24%-2.89亿
-174.47%-1,978.85万
-130.08%-1,272.85万
归属于少数股东的综合收益总额
-41.04%904万
20.52%657.45万
43.23%646.8万
-16.08%1,748.19万
-38.22%1,533.32万
-66.78%545.51万
-44.39%451.59万
43.48%2,083.22万
63.19%2,481.74万
56.17%1,642.03万
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
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
北京大华国际会计师事务所(特殊普通合伙)
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--
--
大华会计师事务所(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 -11.53%12亿-23.97%7.62亿-22.00%3.7亿1.07%17.61亿3.53%13.57亿17.66%10.02亿-4.69%4.74亿-1.21%17.43亿12.16%13.1亿36.23%8.52亿
营业收入 -11.53%12亿-23.97%7.62亿-22.00%3.7亿1.07%17.61亿3.53%13.57亿17.66%10.02亿-4.69%4.74亿-1.21%17.43亿12.16%13.1亿36.23%8.52亿
其他业务收入 -----89.03%292.28万----103.95%6,333.31万----641.76%2,663.72万----3,960.04%3,105.4万----1,736.03%359.11万
营业总成本 -11.94%11.82亿-25.35%7.47亿-28.45%3.39亿-2.01%17.49亿1.68%13.43亿17.02%10.01亿-4.24%4.74亿-1.30%17.85亿14.87%13.21亿45.30%8.56亿
营业成本 -13.01%9.38亿-29.88%5.8亿-32.95%2.62亿-5.35%13.73亿-3.16%10.78亿13.70%8.27亿-10.71%3.9亿1.81%14.51亿23.77%11.13亿65.78%7.28亿
营业税金及附加 103.58%270.08万143.53%200.81万9.58%46.54万-38.28%188.51万-48.38%132.66万-50.50%82.46万14.60%42.47万146.26%305.45万171.68%257万182.17%166.58万
销售费用 -10.84%8,514.49万-8.11%5,765.74万-4.14%2,598.21万4.61%1.29亿37.36%9,549.98万74.67%6,274.29万131.82%2,710.35万6.71%1.23亿-7.29%6,952.27万-25.49%3,592.1万
管理费用 -7.12%1.19亿-0.81%8,127.46万-4.29%3,803.67万24.16%1.85亿27.48%1.28亿22.54%8,194.22万10.08%3,974.04万-19.73%1.49亿-29.50%1.01亿-28.55%6,686.83万
财务费用 66.54%-149.32万97.26%-6.32万64.92%-86.59万68.25%-126.74万-27.89%-446.22万-1,682.10%-230.77万-579.30%-246.82万44.39%-399.16万91.58%-348.91万100.35%14.59万
-利息费用 -3.56%75.5万-0.09%50.23万24.29%22.76万-8.09%114.65万-10.56%78.29万-4.43%50.27万--18.31万16.92%124.74万102.16%87.53万101.30%52.6万
-利息收入 23.02%-342.01万-6.01%-279.53万4.51%-93.61万-69.60%-628.21万-102.90%-444.32万-89.46%-263.68万-59.79%-98.03万-55.40%-370.41万-35.58%-218.98万-17.69%-139.18万
研发费用 -11.25%3,882.91万-13.89%2,641.93万-26.90%1,390.34万-2.46%6,119.82万15.43%4,375.07万31.71%3,067.98万87.02%1,901.95万-28.80%6,274.01万-47.89%3,790.2万-52.51%2,329.42万
信用减值损失 -220.72%-574.05万-268.32%-559.68万-100.71%-207.52万-219.00%-558.61万29.53%475.54万0.08%332.5万-129.12%-103.39万-469.91%-175.11万25.25%367.14万12.22%332.24万
资产减值损失 --123.77万--93.32万-----103.57%-3.15亿-------------69.35%-1.55亿--------
非经营性净收益 -360.80%-1.71亿-451.15%-1.72亿-120.91%-407.93万-390.82%-7.94亿9.27%6,554.16万2.42%4,903.34万20.83%1,950.98万-350.70%-1.62亿391.52%5,997.9万462.76%4,787.42万
公允价值变动净收益 -0.51%-14.96万-0.02%-9.96万0.01%-4.94万-212.89%-388.73万98.13%-14.89万98.74%-9.95万99.38%-4.94万-94.17%344.35万-199.51%-796.97万-160.96%-792.05万
投资净收益 -501.32%-1.68亿-659.00%-1.68亿-132.95%-231.53万-1,683.95%-4.91亿-17.77%4,176.05万-27.07%3,006.15万-52.47%702.79万-130.66%-2,755.09万244.63%5,078.41万236.37%4,121.79万
-其中:对联营合营企业的投资收益 -407.10%-5,874.52万-476.16%-5,932.61万-102.35%-15.69万-774.99%-6.25亿65.11%1,912.9万237.79%1,577.14万383.14%666.85万-50.05%-7,141.9万183.23%1,158.56万-15.02%466.9万
资产处置收益 -99.58%4.89万-99.57%4.89万-99.62%4.25万37,813.98%1,171.38万4,253.15%1,156.62万123,757.05%1,144.42万83,186.97%1,132.84万-121.93%-3.11万1,132.31%26.57万17,356.75%9,239.86
其他收益 -83.42%126.17万-86.57%57.79万-85.78%31.81万-43.44%1,071.81万-42.48%760.83万-61.74%430.22万-60.93%223.68万197.81%1,894.89万265.13%1,322.75万945.69%1,124.52万
营业利润 -292.37%-1.53亿-418.70%-1.58亿36.17%2,644.22万-282.98%-7.81亿59.67%7,954.61万13.37%4,955.44万5.43%1,941.79万-1,113.27%-2.04亿2,687.42%4,981.76万90.52%4,371.08万
加:营业外收入 833.85%97.7万856.10%71.05万1,543.74%70.12万-69.06%337.11万-97.88%10.46万-98.45%7.43万-99.03%4.27万-68.32%1,089.38万-65.18%492.6万-65.76%478.78万
减:营业外支出 -610.59%-1.69亿-877.76%-1.69亿7.69%3.49万350.70%2.29亿-17.95%3,318.88万-41.95%2,176.64万-96.80%3.24万14,068.79%5,080.17万238.91%4,045.19万251.47%3,749.88万
利润总额 -62.52%1,741.53万-56.67%1,207.4万39.53%2,710.85万-312.81%-10.07亿225.10%4,646.19万153.30%2,786.23万-10.97%1,942.81万-550.34%-2.44亿-65.43%1,429.17万-82.17%1,099.98万
减:所得税费用 -3.44%1,695.71万23.00%1,217.82万56.59%733.39万255.27%6,268.57万5.92%1,756.07万-7.03%990.1万2.64%468.36万673.37%1,764.47万2,916.03%1,657.94万26.05%1,064.93万
净利润 -98.41%45.83万SL-10.42万34.12%1,977.47万FPtoL-10.7亿FLtoP2,890.12万5,024.72%1,796.13万-14.57%1,474.45万SL-2.62亿SL-228.77万-99.34%35.05万
持续经营净利润 -98.41%45.83万-100.58%-10.42万34.12%1,977.47万-308.93%-10.7亿1,363.32%2,890.12万5,024.72%1,796.13万-14.57%1,474.45万-556.95%-2.62亿-105.46%-228.77万-99.34%35.05万
减：少数股东损益 -41.04%904万20.52%657.45万43.23%646.8万-16.08%1,748.19万-38.22%1,533.32万-66.78%545.51万-44.39%451.59万43.49%2,083.22万62.25%2,481.74万54.29%1,642.03万
归属于母公司所有者的净利润 -163.25%-858.17万-153.40%-667.86万30.09%1,330.66万-284.95%-10.87亿150.06%1,356.8万177.82%1,250.62万11.93%1,022.87万-761.01%-2.82亿-201.76%-2,710.51万-137.73%-1,606.98万
每股收益
基本每股收益 -163.41%-0.0052-152.63%-0.00429.03%0.008-285.79%-0.657150.31%0.0082178.35%0.007612.73%0.0062-762.65%-0.1703-201.88%-0.0163-137.89%-0.0097
稀释每股收益 -163.41%-0.0052-152.63%-0.00429.03%0.008-285.79%-0.657150.31%0.0082178.35%0.007612.73%0.0062-762.65%-0.1703-201.88%-0.0163-137.89%-0.0097
其他综合收益 -633.08%-1,710.82万-303.91%-1,645.39万11.26%-115.84万113.63%96.42万-56.14%320.93万141.49%806.9万-405.66%-130.54万93.56%-707.5万4,928.43%731.66万914.63%334.13万
归属于母公司所有者的其他综合收益总额 -633.08%-1,710.82万-303.91%-1,645.39万11.26%-115.84万113.63%96.42万-56.14%320.93万141.49%806.9万-405.66%-130.54万93.56%-707.5万11,578.04%731.66万1,286.34%334.13万
综合收益总额 -151.85%-1,665万-163.61%-1,655.81万38.52%1,861.63万-297.80%-10.69亿538.52%3,211.05万605.09%2,603.04万-24.02%1,343.92万-410.66%-2.69亿-87.96%502.89万-93.01%369.18万
归属于母公司所有者的综合收益总额 -253.12%-2,569万-212.43%-2,313.25万36.14%1,214.83万-275.21%-10.86亿184.78%1,677.73万261.65%2,057.53万-6.71%892.33万-331.24%-2.89亿-174.47%-1,978.85万-130.08%-1,272.85万
归属于少数股东的综合收益总额 -41.04%904万20.52%657.45万43.23%646.8万-16.08%1,748.19万-38.22%1,533.32万-66.78%545.51万-44.39%451.59万43.48%2,083.22万63.19%2,481.74万56.17%1,642.03万
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 ------北京大华国际会计师事务所(特殊普通合伙)------大华会计师事务所(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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