沪深市场个股详情

002995 天地在线

添加自选
  • 23.63
  • +0.50+2.16%
未开盘 12/26 15:00 (北京)
41.93亿总市值-167.59市盈率TTM

天地在线关键统计数据

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
-17.03%10.99亿
-27.02%7.25亿
-16.76%4.14亿
-39.41%18.45亿
-45.32%13.24亿
-40.22%9.94亿
-39.76%4.98亿
-25.02%30.45亿
-24.08%24.22亿
-22.76%16.63亿
营业收入
-17.03%10.99亿
-27.02%7.25亿
-16.76%4.14亿
-39.41%18.45亿
-45.32%13.24亿
-40.22%9.94亿
-39.76%4.98亿
-25.02%30.45亿
-24.08%24.22亿
-22.76%16.63亿
其他业务收入
----
1.06%69.86万
----
-3.58%115.55万
----
37.38%69.13万
----
62.79%119.84万
----
--50.32万
营业总成本
-16.37%11.18亿
-27.02%7.37亿
-17.38%4.22亿
-39.30%18.57亿
-45.21%13.37亿
-39.80%10.1亿
-39.33%5.11亿
-24.06%30.59亿
-22.12%24.41亿
-20.87%16.78亿
营业成本
-17.17%10.31亿
-28.29%6.8亿
-17.84%3.94亿
-40.85%17.31亿
-46.80%12.45亿
-41.20%9.48亿
-40.57%4.79亿
-24.43%29.27亿
-22.58%23.4亿
-21.39%16.12亿
营业税金及附加
-9.78%252.35万
-13.92%184.44万
-35.67%99.68万
29.25%345.67万
35.70%279.71万
51.52%214.28万
132.93%154.95万
35.07%267.44万
43.06%206.12万
47.35%141.42万
销售费用
-3.65%4,219.95万
-4.13%2,800.49万
4.74%1,361.21万
5.23%5,893.15万
1.32%4,379.63万
5.62%2,921.11万
-24.92%1,299.62万
-18.14%5,600.39万
-7.80%4,322.68万
3.37%2,765.79万
管理费用
-0.06%2,522.08万
1.18%1,650.41万
14.38%902.92万
16.35%3,882.09万
-3.94%2,523.5万
-9.87%1,631.14万
-19.97%789.37万
0.12%3,336.49万
17.27%2,626.98万
35.78%1,809.75万
财务费用
37.96%-246.5万
28.10%-193.35万
18.35%-114.36万
12.04%-517.19万
-6.29%-397.35万
10.55%-268.92万
-30.92%-140.06万
-48.45%-588万
-16.76%-373.85万
-32.67%-300.63万
-利息费用
162.27%15.36万
86.48%10.92万
139.45%5.69万
36.79%18.29万
--5.86万
--5.86万
-46.73%2.38万
19.15%13.37万
----
----
-利息收入
35.69%-264.37万
25.56%-205.92万
15.70%-120.91万
10.97%-539.21万
-6.36%-411.09万
10.77%-276.65万
-29.24%-143.42万
-47.03%-605.64万
-19.14%-386.52万
-35.72%-310.03万
研发费用
-19.82%1,994.76万
-24.69%1,321.99万
-44.22%612.91万
-35.62%2,940.62万
-25.69%2,487.86万
-21.59%1,755.43万
14.78%1,098.73万
-17.24%4,567.75万
-25.37%3,347.8万
-29.74%2,238.66万
信用减值损失
74.36%-854.97万
71.84%-837.85万
-238.71%-211.31万
-2,799.42%-4,627.12万
-560.44%-3,335.07万
-600.40%-2,975.06万
86.54%-62.39万
64.22%-159.59万
-6.04%-504.98万
22.36%-424.77万
资产减值损失
---544.49万
---546.06万
----
---455.51万
----
----
----
----
----
----
非经营性净收益
46.70%-1,355.14万
48.79%-1,244.03万
-247.19%-137.53万
-179.78%-1,716.64万
-282.17%-2,542.38万
-430.03%-2,429.5万
-56.85%93.44万
-20.41%2,151.79万
-31.20%1,395.57万
-42.37%736.15万
公允价值变动净收益
----
----
----
--2,088.54万
----
----
----
----
----
----
投资净收益
-88.22%37.1万
-36.95%133.1万
2,028.58%67万
132.09%619.91万
7.09%315.01万
12.21%211.1万
-96.34%3.15万
-44.86%267.1万
-37.52%294.16万
-61.09%188.13万
-其中:对联营合营企业的投资收益
-3,738.71%-358.3万
-2,276.91%-206.97万
124.52%16.1万
175.33%227.39万
80.86%-9.33万
82.14%-8.71万
-205.26%-65.68万
-816.76%-301.86万
-71.75%-48.75万
-156.83%-48.75万
资产处置收益
-91.28%3,602.18
----
----
-11.77%4.88万
2,925.09%4.13万
--4.13万
----
1,228.14%5.53万
70.16%-1,462.15
----
其他收益
-98.55%6.86万
-97.95%6.78万
-95.56%6.78万
-67.99%652.66万
-70.52%473.55万
-66.04%330.33万
-74.30%152.68万
-23.52%2,038.75万
-21.03%1,606.53万
-27.46%972.79万
营业利润
13.86%-3,312.68万
40.21%-2,426.79万
25.22%-929.28万
-505.08%-2,915.33万
-692.96%-3,845.48万
-393.76%-4,058.86万
11.47%-1,242.75万
-87.91%719.69万
-106.35%-484.95万
-118.51%-822.03万
加:营业外收入
531.39%28.58万
493.17%26.85万
169.44%24.61万
-76.38%17.71万
-93.02%4.53万
-83.10%4.53万
--9.13万
-83.36%74.96万
-89.52%64.8万
-94.35%26.78万
减:营业外支出
-93.97%2.44万
-93.60%2.44万
-85.35%2.28万
-4.13%48.03万
4.52%40.51万
51.99%38.06万
102.40%15.55万
759.01%50.1万
1,295.52%38.76万
804.21%25.04万
利润总额
15.33%-3,286.54万
41.30%-2,402.38万
27.40%-906.94万
-495.63%-2,945.66万
-745.80%-3,881.46万
-398.90%-4,092.4万
11.50%-1,249.16万
-88.36%744.55万
-105.56%-458.91万
-116.69%-820.29万
减:所得税费用
72.62%-192.41万
73.92%-176.82万
90.16%31.27万
-243.70%-348.32万
-1,650.71%-702.83万
-473.84%-677.99万
-70.78%16.44万
-70.96%242.39万
-96.56%45.32万
-74.50%181.36万
净利润
2.66%-3,094.13万
34.82%-2,225.56万
25.87%-938.21万
-617.24%-2,597.34万
-530.39%-3,178.63万
-240.88%-3,414.4万
13.77%-1,265.6万
-90.97%502.15万
-107.27%-504.24万
-123.84%-1,001.65万
持续经营净利润
2.66%-3,094.13万
34.82%-2,225.56万
25.87%-938.21万
-617.24%-2,597.34万
-530.39%-3,178.63万
-240.88%-3,414.4万
13.77%-1,265.6万
-90.97%502.15万
-107.27%-504.24万
-123.84%-1,001.65万
减:少数股东损益
-85.24%5.56万
-60.80%12.35万
-27.55%31.05万
-93.07%12.99万
-69.19%37.63万
-75.76%31.5万
-50.80%42.85万
23.00%187.36万
585.76%122.17万
--129.96万
归属于母公司所有者的净利润
3.62%-3,099.69万
35.06%-2,237.91万
25.92%-969.26万
-929.21%-2,610.33万
-413.45%-3,216.27万
-204.51%-3,445.91万
15.85%-1,308.46万
-94.18%314.8万
-109.06%-626.4万
-126.93%-1,131.61万
每股收益
基本每股收益
3.59%-0.1747
35.07%-0.1261
25.92%-0.0546
-931.07%-0.1471
-413.31%-0.1812
-204.39%-0.1942
39.93%-0.0737
-95.85%0.0177
-106.47%-0.0353
-119.25%-0.0638
稀释每股收益
3.59%-0.1747
35.07%-0.1261
25.92%-0.0546
-931.07%-0.1471
-413.31%-0.1812
-204.39%-0.1942
39.93%-0.0737
-95.85%0.0177
-106.47%-0.0353
-119.25%-0.0638
其他综合收益
-208.68万
归属于母公司所有者的其他综合收益总额
----
----
----
---208.68万
----
----
----
----
----
----
综合收益总额
2.66%-3,094.13万
34.82%-2,225.56万
25.87%-938.21万
-658.80%-2,806.02万
-530.39%-3,178.63万
-240.88%-3,414.4万
13.77%-1,265.6万
-90.97%502.15万
-107.27%-504.24万
-123.84%-1,001.65万
归属于母公司所有者的综合收益总额
3.62%-3,099.69万
35.06%-2,237.91万
25.92%-969.26万
-995.50%-2,819.01万
-413.45%-3,216.27万
-204.51%-3,445.91万
15.85%-1,308.46万
-94.18%314.8万
-109.06%-626.4万
-126.93%-1,131.61万
归属于少数股东的综合收益总额
-85.24%5.56万
-60.80%12.35万
-27.55%31.05万
-93.07%12.99万
-69.19%37.63万
-75.76%31.5万
-50.80%42.85万
23.00%187.36万
585.76%122.17万
--129.96万
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
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
(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 -17.03%10.99亿-27.02%7.25亿-16.76%4.14亿-39.41%18.45亿-45.32%13.24亿-40.22%9.94亿-39.76%4.98亿-25.02%30.45亿-24.08%24.22亿-22.76%16.63亿
营业收入 -17.03%10.99亿-27.02%7.25亿-16.76%4.14亿-39.41%18.45亿-45.32%13.24亿-40.22%9.94亿-39.76%4.98亿-25.02%30.45亿-24.08%24.22亿-22.76%16.63亿
其他业务收入 ----1.06%69.86万-----3.58%115.55万----37.38%69.13万----62.79%119.84万------50.32万
营业总成本 -16.37%11.18亿-27.02%7.37亿-17.38%4.22亿-39.30%18.57亿-45.21%13.37亿-39.80%10.1亿-39.33%5.11亿-24.06%30.59亿-22.12%24.41亿-20.87%16.78亿
营业成本 -17.17%10.31亿-28.29%6.8亿-17.84%3.94亿-40.85%17.31亿-46.80%12.45亿-41.20%9.48亿-40.57%4.79亿-24.43%29.27亿-22.58%23.4亿-21.39%16.12亿
营业税金及附加 -9.78%252.35万-13.92%184.44万-35.67%99.68万29.25%345.67万35.70%279.71万51.52%214.28万132.93%154.95万35.07%267.44万43.06%206.12万47.35%141.42万
销售费用 -3.65%4,219.95万-4.13%2,800.49万4.74%1,361.21万5.23%5,893.15万1.32%4,379.63万5.62%2,921.11万-24.92%1,299.62万-18.14%5,600.39万-7.80%4,322.68万3.37%2,765.79万
管理费用 -0.06%2,522.08万1.18%1,650.41万14.38%902.92万16.35%3,882.09万-3.94%2,523.5万-9.87%1,631.14万-19.97%789.37万0.12%3,336.49万17.27%2,626.98万35.78%1,809.75万
财务费用 37.96%-246.5万28.10%-193.35万18.35%-114.36万12.04%-517.19万-6.29%-397.35万10.55%-268.92万-30.92%-140.06万-48.45%-588万-16.76%-373.85万-32.67%-300.63万
-利息费用 162.27%15.36万86.48%10.92万139.45%5.69万36.79%18.29万--5.86万--5.86万-46.73%2.38万19.15%13.37万--------
-利息收入 35.69%-264.37万25.56%-205.92万15.70%-120.91万10.97%-539.21万-6.36%-411.09万10.77%-276.65万-29.24%-143.42万-47.03%-605.64万-19.14%-386.52万-35.72%-310.03万
研发费用 -19.82%1,994.76万-24.69%1,321.99万-44.22%612.91万-35.62%2,940.62万-25.69%2,487.86万-21.59%1,755.43万14.78%1,098.73万-17.24%4,567.75万-25.37%3,347.8万-29.74%2,238.66万
信用减值损失 74.36%-854.97万71.84%-837.85万-238.71%-211.31万-2,799.42%-4,627.12万-560.44%-3,335.07万-600.40%-2,975.06万86.54%-62.39万64.22%-159.59万-6.04%-504.98万22.36%-424.77万
资产减值损失 ---544.49万---546.06万-------455.51万------------------------
非经营性净收益 46.70%-1,355.14万48.79%-1,244.03万-247.19%-137.53万-179.78%-1,716.64万-282.17%-2,542.38万-430.03%-2,429.5万-56.85%93.44万-20.41%2,151.79万-31.20%1,395.57万-42.37%736.15万
公允价值变动净收益 --------------2,088.54万------------------------
投资净收益 -88.22%37.1万-36.95%133.1万2,028.58%67万132.09%619.91万7.09%315.01万12.21%211.1万-96.34%3.15万-44.86%267.1万-37.52%294.16万-61.09%188.13万
-其中:对联营合营企业的投资收益 -3,738.71%-358.3万-2,276.91%-206.97万124.52%16.1万175.33%227.39万80.86%-9.33万82.14%-8.71万-205.26%-65.68万-816.76%-301.86万-71.75%-48.75万-156.83%-48.75万
资产处置收益 -91.28%3,602.18---------11.77%4.88万2,925.09%4.13万--4.13万----1,228.14%5.53万70.16%-1,462.15----
其他收益 -98.55%6.86万-97.95%6.78万-95.56%6.78万-67.99%652.66万-70.52%473.55万-66.04%330.33万-74.30%152.68万-23.52%2,038.75万-21.03%1,606.53万-27.46%972.79万
营业利润 13.86%-3,312.68万40.21%-2,426.79万25.22%-929.28万-505.08%-2,915.33万-692.96%-3,845.48万-393.76%-4,058.86万11.47%-1,242.75万-87.91%719.69万-106.35%-484.95万-118.51%-822.03万
加:营业外收入 531.39%28.58万493.17%26.85万169.44%24.61万-76.38%17.71万-93.02%4.53万-83.10%4.53万--9.13万-83.36%74.96万-89.52%64.8万-94.35%26.78万
减:营业外支出 -93.97%2.44万-93.60%2.44万-85.35%2.28万-4.13%48.03万4.52%40.51万51.99%38.06万102.40%15.55万759.01%50.1万1,295.52%38.76万804.21%25.04万
利润总额 15.33%-3,286.54万41.30%-2,402.38万27.40%-906.94万-495.63%-2,945.66万-745.80%-3,881.46万-398.90%-4,092.4万11.50%-1,249.16万-88.36%744.55万-105.56%-458.91万-116.69%-820.29万
减:所得税费用 72.62%-192.41万73.92%-176.82万90.16%31.27万-243.70%-348.32万-1,650.71%-702.83万-473.84%-677.99万-70.78%16.44万-70.96%242.39万-96.56%45.32万-74.50%181.36万
净利润 2.66%-3,094.13万34.82%-2,225.56万25.87%-938.21万-617.24%-2,597.34万-530.39%-3,178.63万-240.88%-3,414.4万13.77%-1,265.6万-90.97%502.15万-107.27%-504.24万-123.84%-1,001.65万
持续经营净利润 2.66%-3,094.13万34.82%-2,225.56万25.87%-938.21万-617.24%-2,597.34万-530.39%-3,178.63万-240.88%-3,414.4万13.77%-1,265.6万-90.97%502.15万-107.27%-504.24万-123.84%-1,001.65万
减:少数股东损益 -85.24%5.56万-60.80%12.35万-27.55%31.05万-93.07%12.99万-69.19%37.63万-75.76%31.5万-50.80%42.85万23.00%187.36万585.76%122.17万--129.96万
归属于母公司所有者的净利润 3.62%-3,099.69万35.06%-2,237.91万25.92%-969.26万-929.21%-2,610.33万-413.45%-3,216.27万-204.51%-3,445.91万15.85%-1,308.46万-94.18%314.8万-109.06%-626.4万-126.93%-1,131.61万
每股收益
基本每股收益 3.59%-0.174735.07%-0.126125.92%-0.0546-931.07%-0.1471-413.31%-0.1812-204.39%-0.194239.93%-0.0737-95.85%0.0177-106.47%-0.0353-119.25%-0.0638
稀释每股收益 3.59%-0.174735.07%-0.126125.92%-0.0546-931.07%-0.1471-413.31%-0.1812-204.39%-0.194239.93%-0.0737-95.85%0.0177-106.47%-0.0353-119.25%-0.0638
其他综合收益 -208.68万
归属于母公司所有者的其他综合收益总额 ---------------208.68万------------------------
综合收益总额 2.66%-3,094.13万34.82%-2,225.56万25.87%-938.21万-658.80%-2,806.02万-530.39%-3,178.63万-240.88%-3,414.4万13.77%-1,265.6万-90.97%502.15万-107.27%-504.24万-123.84%-1,001.65万
归属于母公司所有者的综合收益总额 3.62%-3,099.69万35.06%-2,237.91万25.92%-969.26万-995.50%-2,819.01万-413.45%-3,216.27万-204.51%-3,445.91万15.85%-1,308.46万-94.18%314.8万-109.06%-626.4万-126.93%-1,131.61万
归属于少数股东的综合收益总额 -85.24%5.56万-60.80%12.35万-27.55%31.05万-93.07%12.99万-69.19%37.63万-75.76%31.5万-50.80%42.85万23.00%187.36万585.76%122.17万--129.96万
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 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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。