沪深市场个股详情

300148 天舟文化

添加自选
  • 3.88
  • -0.15-3.72%
已收盘 12/25 15:00 (北京)
32.41亿总市值-133.79市盈率TTM

天舟文化关键统计数据

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
-0.63%2.42亿
7.60%2.07亿
-6.84%4,893.44万
-26.07%4.48亿
-31.39%2.43亿
-30.09%1.92亿
-28.48%5,252.83万
19.86%6.06亿
1.02%3.55亿
3.55%2.75亿
营业收入
-0.63%2.42亿
7.60%2.07亿
-6.84%4,893.44万
-26.07%4.48亿
-31.39%2.43亿
-30.09%1.92亿
-28.48%5,252.83万
19.86%6.06亿
1.02%3.55亿
3.55%2.75亿
其他业务收入
----
7.22%142.51万
----
-65.08%646.39万
----
55.28%132.91万
----
764.34%1,851.12万
----
-31.46%85.6万
营业总成本
-8.32%2.31亿
-0.37%1.9亿
-11.36%5,216.92万
-22.03%4.61亿
-25.25%2.52亿
-23.10%1.9亿
-23.99%5,885.42万
-3.13%5.91亿
-2.45%3.37亿
2.65%2.48亿
营业成本
4.45%1.5亿
13.65%1.34亿
8.67%2,580.68万
-26.45%3.06亿
-31.32%1.44亿
-27.49%1.18亿
-33.87%2,374.88万
36.41%4.16亿
31.13%2.1亿
31.13%1.62亿
营业税金及附加
0.47%76.88万
11.47%68.73万
36.19%19.24万
-24.94%77.45万
-0.26%76.52万
5.14%61.66万
-46.30%14.13万
-34.91%103.19万
-44.73%76.72万
-41.33%58.65万
销售费用
-7.04%3,200.67万
-11.16%2,224.71万
-9.97%960.1万
-15.30%4,404.36万
-2.76%3,443.15万
0.70%2,504.11万
-2.31%1,066.46万
1.11%5,200.08万
2.00%3,541.02万
18.77%2,486.63万
管理费用
-16.72%4,698.12万
-13.74%3,167.09万
-13.02%1,547.74万
12.04%9,274.3万
-3.79%5,641.27万
-7.15%3,671.73万
-9.27%1,779.34万
-51.67%8,278.01万
-28.91%5,863.47万
-18.41%3,954.27万
财务费用
-208.13%-699.15万
-52.86%-385.08万
-1,577.03%-204.91万
-167.63%-356.14万
-78.03%-226.9万
-94.02%-251.91万
322.51%13.87万
-229.16%-133.08万
-619.85%-127.45万
-943.64%-129.84万
-利息费用
-5.23%328.24万
-8.16%217.15万
-6.07%110.8万
-10.19%461万
-10.02%346.35万
-7.65%236.45万
-4.16%117.97万
32.19%513.33万
48.64%384.92万
66.25%256.05万
-利息收入
-91.00%-1,093.93万
-32.52%-624.14万
-235.66%-315.95万
-51.07%-831.14万
-29.52%-572.72万
-36.54%-470.96万
24.89%-94.13万
-11.03%-550.16万
-60.01%-442.18万
-95.06%-344.93万
研发费用
-59.27%740.25万
-59.18%528.87万
-50.68%314.07万
-48.55%2,079.44万
-45.42%1,817.27万
-40.35%1,295.62万
-40.47%636.74万
-50.28%4,041.59万
-49.75%3,329.33万
-53.75%2,172.17万
信用减值损失
-6.15%151.33万
-135.20%-81.45万
10.38%52.58万
58.02%-3,259.7万
-74.26%161.25万
-51.96%231.42万
-77.21%47.63万
-29.75%-7,764.72万
5.81%626.42万
-7.35%481.75万
资产减值损失
100.16%2,824.3
113.44%2,824.3
----
97.77%-530.85万
-6,465.07%-173.72万
20.58%-2.1万
----
56.89%-2.38亿
58.17%-2.65万
33.95%-2.65万
非经营性净收益
1,023.18%1,025.45万
-20.18%463.09万
-137.85%-125.64万
89.42%-3,260.4万
-119.29%-111.08万
2,727.54%580.15万
426.65%331.97万
47.36%-3.08亿
-81.33%575.85万
-101.00%-22.08万
投资净收益
327.43%708.04万
127.72%419.89万
-253.15%-258.94万
-39.96%191.52万
15.73%-311.33万
125.63%184.39万
138.31%169.08万
-86.35%319万
-116.24%-369.44万
-146.38%-719.5万
-其中:对联营合营企业的投资收益
140.14%300.35万
239.43%196.29万
-8,965.86%-319.55万
86.76%-255.34万
43.60%-748.28万
85.64%-140.78万
99.41%-3.52万
-196.22%-1,928.63万
-167.10%-1,326.64万
-171.10%-980.08万
资产处置收益
5,555.44%40.53万
983.49%37.97万
---6,849.55
-69.71%21.8万
-98.91%7,166.97
952.87%3.5万
----
1,259.40%71.96万
4,423.89%66.03万
125.14%3,328.34
其他收益
-40.92%125.26万
-46.97%86.4万
-29.37%81.41万
-11.51%316.83万
-17.02%212.01万
-25.25%162.93万
-11.67%115.26万
14.14%358.04万
13.45%255.49万
43.19%217.98万
营业利润
328.10%2,138.9万
190.05%2,158.61万
-49.40%-449.13万
84.39%-4,582.53万
-139.38%-937.69万
-72.30%744.23万
39.89%-300.61万
57.47%-2.94亿
-35.41%2,381.25万
-41.90%2,687.15万
加:营业外收入
3,999.10%125.1万
7,959.41%125.08万
6,142.62%96.89万
376.38%103.02万
255.19%3.05万
25,485.23%1.55万
25,485.23%1.55万
4,166.18%21.62万
-78.58%8,592.64
-99.83%60.66
减:营业外支出
-80.79%4.26万
-38.68%1.31万
-24.80%1.22万
-47.75%57.27万
-63.18%22.18万
-96.43%2.14万
-91.29%1.62万
-57.19%109.6万
101.10%60.24万
342.99%59.84万
利润总额
336.17%2,259.75万
206.92%2,282.38万
-17.55%-353.46万
84.60%-4,536.79万
-141.21%-956.82万
-71.70%743.64万
42.03%-300.68万
57.50%-2.95亿
-36.57%2,321.87万
-43.07%2,627.32万
减:所得税费用
-21.67%605.04万
-12.96%508.24万
-38.81%95.26万
-13.83%859.22万
35.09%772.45万
48.17%583.89万
32.07%155.67万
12,038.97%997.09万
73.49%571.82万
14.69%394.08万
净利润
195.69%1,654.71万
1,010.57%1,774.14万
1.67%-448.72万
82.28%-5,396.01万
-198.81%-1,729.27万
-92.85%159.75万
28.31%-456.36万
56.05%-3.05亿
-47.46%1,750.05万
-47.71%2,233.24万
持续经营净利润
195.69%1,654.71万
1,010.57%1,774.14万
1.67%-448.72万
82.28%-5,396.01万
-198.81%-1,729.27万
-92.85%159.75万
28.31%-456.36万
56.05%-3.05亿
-47.46%1,750.05万
-47.71%2,233.24万
减:少数股东损益
-72.39%-441.51万
-1,124.82%-133.09万
-712.79%-395.24万
-76.33%586.61万
-136.11%-256.11万
-101.70%-10.87万
0.75%-48.63万
269.44%2,477.77万
231.31%709.33万
338.70%639.49万
归属于母公司所有者的净利润
242.29%2,096.22万
1,017.85%1,907.23万
86.88%-53.48万
81.83%-5,982.62万
-241.55%-1,473.15万
-89.29%170.62万
30.61%-407.73万
51.45%-3.29亿
-73.12%1,040.72万
-64.89%1,593.75万
每股收益
基本每股收益
238.89%0.025
1,050.00%0.023
80.00%-0.001
82.05%-0.07
-280.00%-0.018
-90.00%0.002
50.00%-0.005
51.85%-0.39
-80.00%0.01
-60.00%0.02
稀释每股收益
238.89%0.025
1,050.00%0.023
80.00%-0.001
82.05%-0.07
-280.00%-0.018
-90.00%0.002
50.00%-0.005
51.85%-0.39
-80.00%0.01
-60.00%0.02
其他综合收益
87.43%-42.56万
-75.34%56.42万
101.97%2.64万
88.98%-763.33万
-160.19%-338.54万
-5.13%228.78万
-259.78%-134.03万
72.93%-6,929.86万
1,280.50%562.5万
549.15%241.14万
归属于母公司所有者的其他综合收益总额
87.43%-42.56万
-75.34%56.42万
101.97%2.64万
88.98%-763.33万
-160.19%-338.54万
-5.13%228.78万
-259.78%-134.03万
72.91%-6,929.86万
1,280.50%562.5万
549.15%241.14万
综合收益总额
177.96%1,612.15万
371.15%1,830.56万
24.44%-446.08万
83.52%-6,159.34万
-189.42%-2,067.81万
-84.30%388.53万
12.38%-590.39万
60.60%-3.74亿
-29.57%2,312.54万
-41.33%2,474.38万
归属于母公司所有者的综合收益总额
213.36%2,053.66万
391.66%1,963.64万
90.62%-50.84万
83.08%-6,745.95万
-213.00%-1,811.69万
-78.23%399.39万
13.29%-541.76万
57.33%-3.99亿
-58.07%1,603.22万
-59.09%1,834.89万
归属于少数股东的综合收益总额
-72.39%-441.51万
-1,124.82%-133.09万
-712.79%-395.24万
-76.33%586.61万
-136.11%-256.11万
-101.70%-10.87万
0.75%-48.63万
267.52%2,477.77万
231.31%709.33万
338.70%639.49万
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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中审华会计师事务所(特殊普通合伙)
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中审华会计师事务所(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 -0.63%2.42亿7.60%2.07亿-6.84%4,893.44万-26.07%4.48亿-31.39%2.43亿-30.09%1.92亿-28.48%5,252.83万19.86%6.06亿1.02%3.55亿3.55%2.75亿
营业收入 -0.63%2.42亿7.60%2.07亿-6.84%4,893.44万-26.07%4.48亿-31.39%2.43亿-30.09%1.92亿-28.48%5,252.83万19.86%6.06亿1.02%3.55亿3.55%2.75亿
其他业务收入 ----7.22%142.51万-----65.08%646.39万----55.28%132.91万----764.34%1,851.12万-----31.46%85.6万
营业总成本 -8.32%2.31亿-0.37%1.9亿-11.36%5,216.92万-22.03%4.61亿-25.25%2.52亿-23.10%1.9亿-23.99%5,885.42万-3.13%5.91亿-2.45%3.37亿2.65%2.48亿
营业成本 4.45%1.5亿13.65%1.34亿8.67%2,580.68万-26.45%3.06亿-31.32%1.44亿-27.49%1.18亿-33.87%2,374.88万36.41%4.16亿31.13%2.1亿31.13%1.62亿
营业税金及附加 0.47%76.88万11.47%68.73万36.19%19.24万-24.94%77.45万-0.26%76.52万5.14%61.66万-46.30%14.13万-34.91%103.19万-44.73%76.72万-41.33%58.65万
销售费用 -7.04%3,200.67万-11.16%2,224.71万-9.97%960.1万-15.30%4,404.36万-2.76%3,443.15万0.70%2,504.11万-2.31%1,066.46万1.11%5,200.08万2.00%3,541.02万18.77%2,486.63万
管理费用 -16.72%4,698.12万-13.74%3,167.09万-13.02%1,547.74万12.04%9,274.3万-3.79%5,641.27万-7.15%3,671.73万-9.27%1,779.34万-51.67%8,278.01万-28.91%5,863.47万-18.41%3,954.27万
财务费用 -208.13%-699.15万-52.86%-385.08万-1,577.03%-204.91万-167.63%-356.14万-78.03%-226.9万-94.02%-251.91万322.51%13.87万-229.16%-133.08万-619.85%-127.45万-943.64%-129.84万
-利息费用 -5.23%328.24万-8.16%217.15万-6.07%110.8万-10.19%461万-10.02%346.35万-7.65%236.45万-4.16%117.97万32.19%513.33万48.64%384.92万66.25%256.05万
-利息收入 -91.00%-1,093.93万-32.52%-624.14万-235.66%-315.95万-51.07%-831.14万-29.52%-572.72万-36.54%-470.96万24.89%-94.13万-11.03%-550.16万-60.01%-442.18万-95.06%-344.93万
研发费用 -59.27%740.25万-59.18%528.87万-50.68%314.07万-48.55%2,079.44万-45.42%1,817.27万-40.35%1,295.62万-40.47%636.74万-50.28%4,041.59万-49.75%3,329.33万-53.75%2,172.17万
信用减值损失 -6.15%151.33万-135.20%-81.45万10.38%52.58万58.02%-3,259.7万-74.26%161.25万-51.96%231.42万-77.21%47.63万-29.75%-7,764.72万5.81%626.42万-7.35%481.75万
资产减值损失 100.16%2,824.3113.44%2,824.3----97.77%-530.85万-6,465.07%-173.72万20.58%-2.1万----56.89%-2.38亿58.17%-2.65万33.95%-2.65万
非经营性净收益 1,023.18%1,025.45万-20.18%463.09万-137.85%-125.64万89.42%-3,260.4万-119.29%-111.08万2,727.54%580.15万426.65%331.97万47.36%-3.08亿-81.33%575.85万-101.00%-22.08万
投资净收益 327.43%708.04万127.72%419.89万-253.15%-258.94万-39.96%191.52万15.73%-311.33万125.63%184.39万138.31%169.08万-86.35%319万-116.24%-369.44万-146.38%-719.5万
-其中:对联营合营企业的投资收益 140.14%300.35万239.43%196.29万-8,965.86%-319.55万86.76%-255.34万43.60%-748.28万85.64%-140.78万99.41%-3.52万-196.22%-1,928.63万-167.10%-1,326.64万-171.10%-980.08万
资产处置收益 5,555.44%40.53万983.49%37.97万---6,849.55-69.71%21.8万-98.91%7,166.97952.87%3.5万----1,259.40%71.96万4,423.89%66.03万125.14%3,328.34
其他收益 -40.92%125.26万-46.97%86.4万-29.37%81.41万-11.51%316.83万-17.02%212.01万-25.25%162.93万-11.67%115.26万14.14%358.04万13.45%255.49万43.19%217.98万
营业利润 328.10%2,138.9万190.05%2,158.61万-49.40%-449.13万84.39%-4,582.53万-139.38%-937.69万-72.30%744.23万39.89%-300.61万57.47%-2.94亿-35.41%2,381.25万-41.90%2,687.15万
加:营业外收入 3,999.10%125.1万7,959.41%125.08万6,142.62%96.89万376.38%103.02万255.19%3.05万25,485.23%1.55万25,485.23%1.55万4,166.18%21.62万-78.58%8,592.64-99.83%60.66
减:营业外支出 -80.79%4.26万-38.68%1.31万-24.80%1.22万-47.75%57.27万-63.18%22.18万-96.43%2.14万-91.29%1.62万-57.19%109.6万101.10%60.24万342.99%59.84万
利润总额 336.17%2,259.75万206.92%2,282.38万-17.55%-353.46万84.60%-4,536.79万-141.21%-956.82万-71.70%743.64万42.03%-300.68万57.50%-2.95亿-36.57%2,321.87万-43.07%2,627.32万
减:所得税费用 -21.67%605.04万-12.96%508.24万-38.81%95.26万-13.83%859.22万35.09%772.45万48.17%583.89万32.07%155.67万12,038.97%997.09万73.49%571.82万14.69%394.08万
净利润 195.69%1,654.71万1,010.57%1,774.14万1.67%-448.72万82.28%-5,396.01万-198.81%-1,729.27万-92.85%159.75万28.31%-456.36万56.05%-3.05亿-47.46%1,750.05万-47.71%2,233.24万
持续经营净利润 195.69%1,654.71万1,010.57%1,774.14万1.67%-448.72万82.28%-5,396.01万-198.81%-1,729.27万-92.85%159.75万28.31%-456.36万56.05%-3.05亿-47.46%1,750.05万-47.71%2,233.24万
减:少数股东损益 -72.39%-441.51万-1,124.82%-133.09万-712.79%-395.24万-76.33%586.61万-136.11%-256.11万-101.70%-10.87万0.75%-48.63万269.44%2,477.77万231.31%709.33万338.70%639.49万
归属于母公司所有者的净利润 242.29%2,096.22万1,017.85%1,907.23万86.88%-53.48万81.83%-5,982.62万-241.55%-1,473.15万-89.29%170.62万30.61%-407.73万51.45%-3.29亿-73.12%1,040.72万-64.89%1,593.75万
每股收益
基本每股收益 238.89%0.0251,050.00%0.02380.00%-0.00182.05%-0.07-280.00%-0.018-90.00%0.00250.00%-0.00551.85%-0.39-80.00%0.01-60.00%0.02
稀释每股收益 238.89%0.0251,050.00%0.02380.00%-0.00182.05%-0.07-280.00%-0.018-90.00%0.00250.00%-0.00551.85%-0.39-80.00%0.01-60.00%0.02
其他综合收益 87.43%-42.56万-75.34%56.42万101.97%2.64万88.98%-763.33万-160.19%-338.54万-5.13%228.78万-259.78%-134.03万72.93%-6,929.86万1,280.50%562.5万549.15%241.14万
归属于母公司所有者的其他综合收益总额 87.43%-42.56万-75.34%56.42万101.97%2.64万88.98%-763.33万-160.19%-338.54万-5.13%228.78万-259.78%-134.03万72.91%-6,929.86万1,280.50%562.5万549.15%241.14万
综合收益总额 177.96%1,612.15万371.15%1,830.56万24.44%-446.08万83.52%-6,159.34万-189.42%-2,067.81万-84.30%388.53万12.38%-590.39万60.60%-3.74亿-29.57%2,312.54万-41.33%2,474.38万
归属于母公司所有者的综合收益总额 213.36%2,053.66万391.66%1,963.64万90.62%-50.84万83.08%-6,745.95万-213.00%-1,811.69万-78.23%399.39万13.29%-541.76万57.33%-3.99亿-58.07%1,603.22万-59.09%1,834.89万
归属于少数股东的综合收益总额 -72.39%-441.51万-1,124.82%-133.09万-712.79%-395.24万-76.33%586.61万-136.11%-256.11万-101.70%-10.87万0.75%-48.63万267.52%2,477.77万231.31%709.33万338.70%639.49万
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 ------中审华会计师事务所(特殊普通合伙)------中审华会计师事务所(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。