沪深市场个股详情

300459 汤姆猫

添加自选
  • 7.13
  • -0.55-7.16%
已收盘 11/28 15:00 (北京)
250.68亿总市值-25555市盈率TTM

汤姆猫关键统计数据

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
-15.50%8.68亿
-16.34%5.76亿
-12.94%2.97亿
-17.46%13.48亿
-18.38%10.28亿
-19.27%6.88亿
-26.48%3.41亿
-15.89%16.33亿
-10.18%12.59亿
-7.04%8.53亿
营业收入
-15.50%8.68亿
-16.34%5.76亿
-12.94%2.97亿
-17.46%13.48亿
-18.38%10.28亿
-19.27%6.88亿
-26.48%3.41亿
-15.89%16.33亿
-10.18%12.59亿
-7.04%8.53亿
其他业务收入
----
-48.41%299.56万
----
4.33%550.51万
----
66.70%580.68万
----
-25.19%527.68万
----
41.51%348.35万
营业总成本
-6.09%7.42亿
-4.94%4.78亿
-5.33%2.3亿
-4.11%11.41亿
-8.12%7.9亿
-10.39%5.03亿
-13.15%2.43亿
1.98%11.9亿
12.72%8.6亿
17.86%5.62亿
营业成本
5.78%9,179.76万
5.61%6,543.95万
4.24%3,087.64万
12.04%1.32亿
24.35%8,677.88万
23.53%6,196.36万
-5.17%2,962.14万
29.25%1.18亿
-71.79%6,978.81万
-65.25%5,015.94万
营业税金及附加
-18.02%242.79万
-32.74%154.69万
-28.75%81.27万
2.93%854.13万
8.70%296.16万
27.23%229.97万
53.31%114.06万
17.27%829.79万
-45.28%272.46万
-41.07%180.75万
销售费用
-13.11%2.41亿
-20.92%1.35亿
-19.31%7,183.84万
-22.14%3.38亿
-18.83%2.78亿
-20.83%1.71亿
-9.93%8,902.91万
-7.89%4.35亿
324.83%3.42亿
391.75%2.16亿
管理费用
-18.98%1.77亿
-15.82%1.27亿
-6.94%6,132.27万
-8.58%3.2亿
-17.87%2.19亿
-18.89%1.51亿
-40.09%6,589.75万
-8.16%3.5亿
10.74%2.66亿
19.09%1.86亿
财务费用
7.56%8,863.14万
1.63%5,734.7万
-11.78%2,466.59万
23.47%1.18亿
34.26%8,240.19万
75.87%5,642.84万
57.07%2,795.86万
-0.22%9,564.79万
-27.84%6,137.63万
-50.60%3,208.52万
-利息费用
15.56%9,055.36万
20.39%6,308.76万
22.23%2,927.54万
8.03%1.08亿
13.63%7,836.24万
13.08%5,240.34万
9.93%2,395.09万
-16.55%9,987.61万
-24.87%6,896.49万
-22.70%4,634.24万
-利息收入
-1,085.73%-842.32万
-634.23%-248.12万
-328.68%-60.27万
-55.53%-110.72万
41.56%-71.04万
29.20%-33.79万
32.21%-14.06万
41.44%-71.19万
-41.43%-121.57万
6.03%-47.73万
研发费用
15.67%1.41亿
51.88%9,141.8万
37.35%4,097.32万
22.12%2.24亿
3.34%1.22亿
-19.66%6,019.09万
37.29%2,983.16万
53.40%1.83亿
12.66%1.18亿
17.54%7,491.81万
信用减值损失
-68.86%281.79万
-45.72%388.86万
-27.48%391.04万
121.15%1,289.48万
30.47%904.86万
1,013.48%716.34万
65.22%539.2万
18.35%583.08万
591.00%693.55万
-73.30%64.33万
资产减值损失
----
----
----
-5,306.56%-10.28亿
----
----
----
28.81%-1,900.56万
----
----
非经营性净收益
-93.32%104.78万
-76.35%307.71万
-42.40%472.75万
-4,683.73%-10.02亿
-37.24%1,567.74万
-21.30%1,301.15万
16.83%820.73万
226.44%2,186.65万
282.13%2,497.85万
278.77%1,653.29万
公允价值变动净收益
----
----
----
8,583.81%943.66万
----
----
----
101.43%10.87万
----
----
投资净收益
-280.15%-450.06万
-213.09%-313.63万
-215.43%-95.56万
-107.37%-211.24万
-75.50%249.82万
-77.27%277.32万
-64.84%82.79万
278.02%2,866.86万
169.08%1,019.49万
188.67%1,219.92万
-其中:对联营合营企业的投资收益
-1,564.75%-773.14万
-330.89%-546.63万
-167.43%-205.42万
-165.79%-321.15万
-117.86%-46.44万
-0.55%236.75万
174.47%304.65万
434.77%488.12万
110.28%260.07万
112.84%238.05万
资产处置收益
-78.30%2.48万
-88.46%1.32万
-94.92%4,225.11
105.34%20.1万
767.98%11.43万
9.34%11.42万
41.44%8.32万
-19,757.01%-376.04万
-71.92%1.32万
7,544.48%10.45万
其他收益
-32.63%270.57万
-21.92%231.16万
-7.12%176.85万
-51.81%483.1万
-48.74%401.63万
-17.44%296.07万
41.21%190.42万
124.95%1,002.44万
225.32%783.5万
70.87%358.6万
营业利润
-49.66%1.28亿
-49.23%1.01亿
-32.66%7,147.47万
-271.10%-7.96亿
-40.29%2.53亿
-35.59%1.98亿
-44.45%1.06亿
-38.61%4.65亿
-32.14%4.24亿
-28.71%3.07亿
加:营业外收入
1,243.68%340.49万
1,432.93%340.3万
1,866.75%326.43万
89.75%343.94万
-81.00%25.34万
256.02%22.2万
95.31%16.6万
202.47%181.26万
34.06%133.4万
-90.12%6.24万
减:营业外支出
-33.15%128.72万
-12.69%117.88万
664.79%34.57万
24.97%363.82万
-63.62%192.55万
-5.88%135.01万
-64.96%4.52万
-61.95%291.12万
622.08%529.21万
169.55%143.44万
利润总额
-48.49%1.3亿
-47.81%1.03亿
-29.99%7,439.33万
-271.55%-7.96亿
-40.13%2.52亿
-35.67%1.97亿
-44.38%1.06亿
-38.18%4.64亿
-32.80%4.2亿
-29.05%3.06亿
减:所得税费用
-11.86%4,630.24万
171.90%2,963.85万
181.52%1,242.02万
182.00%7,074.48万
159.14%5,253.46万
-27.68%1,090.04万
-47.71%441.18万
-40.77%2,508.72万
-19.67%2,027.23万
-20.78%1,507.32万
净利润
-58.14%8,337.45万
-60.69%7,313.12万
-39.15%6,197.31万
-297.48%-8.66亿
-50.22%1.99亿
-36.08%1.86亿
-44.22%1.02亿
-38.03%4.39亿
-33.35%4亿
-29.43%2.91亿
持续经营净利润
-58.14%8,337.45万
-60.69%7,313.12万
-39.15%6,197.31万
-297.48%-8.66亿
-50.22%1.99亿
-36.08%1.86亿
-44.22%1.02亿
-38.03%4.39亿
-33.35%4亿
-29.43%2.91亿
减：少数股东损益
88.79%-13.81万
70.41%-22.73万
59.75%-14.58万
-58.22%-190.46万
-519.81%-123.23万
-1,284.87%-76.81万
-949.08%-36.22万
-885.22%-120.38万
-232.97%-19.88万
533.46%6.48万
归属于母公司所有者的净利润
-58.33%8,351.26万
-60.73%7,335.84万
-39.22%6,211.89万
-296.51%-8.65亿
-49.94%2亿
-35.81%1.87亿
-44.01%1.02亿
-37.87%4.4亿
-33.30%4亿
-29.45%2.91亿
每股收益
基本每股收益
-58.25%0.0238
-60.00%0.02
-33.33%0.02
-292.31%-0.25
-49.96%0.057
-37.50%0.05
-40.00%0.03
-35.00%0.13
-33.00%0.1139
-33.33%0.08
稀释每股收益
-58.25%0.0238
-60.00%0.02
-33.33%0.02
-292.31%-0.25
-49.96%0.057
-37.50%0.05
-40.00%0.03
-35.00%0.13
-33.00%0.1139
-33.33%0.08
其他综合收益
2,045.08%2.35亿
-174.31%-593.98万
-198.73%-1,489.17万
100.95%141.41万
92.01%-1,208.92万
107.53%799.3万
181.07%1,508.33万
-992.31%-1.49亿
-772.29%-1.51亿
-245.86%-1.06亿
归属于母公司所有者的其他综合收益总额
2,045.08%2.35亿
-174.31%-593.98万
-198.73%-1,489.17万
100.95%141.41万
92.01%-1,208.92万
107.53%799.3万
181.07%1,508.33万
-992.31%-1.49亿
-772.29%-1.51亿
-245.86%-1.06亿
综合收益总额
70.23%3.19亿
-65.37%6,719.13万
-59.74%4,708.14万
-398.50%-8.65亿
-24.81%1.87亿
4.90%1.94亿
-28.70%1.17亿
-60.01%2.9亿
-60.06%2.49亿
-61.88%1.85亿
归属于母公司所有者的综合收益总额
69.19%3.19亿
-65.39%6,741.86万
-59.74%4,722.72万
-396.61%-8.63亿
-24.38%1.88亿
5.35%1.95亿
-28.46%1.17亿
-59.85%2.91亿
-60.01%2.49亿
-61.89%1.85亿
归属于少数股东的综合收益总额
88.79%-13.81万
70.41%-22.73万
59.75%-14.58万
-58.22%-190.46万
-519.81%-123.23万
-1,284.87%-76.81万
-949.08%-36.22万
-885.22%-120.38万
-232.97%-19.88万
533.46%6.48万
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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中喜会计师事务所(特殊普通合伙)
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中喜会计师事务所(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 -15.50%8.68亿-16.34%5.76亿-12.94%2.97亿-17.46%13.48亿-18.38%10.28亿-19.27%6.88亿-26.48%3.41亿-15.89%16.33亿-10.18%12.59亿-7.04%8.53亿
营业收入 -15.50%8.68亿-16.34%5.76亿-12.94%2.97亿-17.46%13.48亿-18.38%10.28亿-19.27%6.88亿-26.48%3.41亿-15.89%16.33亿-10.18%12.59亿-7.04%8.53亿
其他业务收入 -----48.41%299.56万----4.33%550.51万----66.70%580.68万-----25.19%527.68万----41.51%348.35万
营业总成本 -6.09%7.42亿-4.94%4.78亿-5.33%2.3亿-4.11%11.41亿-8.12%7.9亿-10.39%5.03亿-13.15%2.43亿1.98%11.9亿12.72%8.6亿17.86%5.62亿
营业成本 5.78%9,179.76万5.61%6,543.95万4.24%3,087.64万12.04%1.32亿24.35%8,677.88万23.53%6,196.36万-5.17%2,962.14万29.25%1.18亿-71.79%6,978.81万-65.25%5,015.94万
营业税金及附加 -18.02%242.79万-32.74%154.69万-28.75%81.27万2.93%854.13万8.70%296.16万27.23%229.97万53.31%114.06万17.27%829.79万-45.28%272.46万-41.07%180.75万
销售费用 -13.11%2.41亿-20.92%1.35亿-19.31%7,183.84万-22.14%3.38亿-18.83%2.78亿-20.83%1.71亿-9.93%8,902.91万-7.89%4.35亿324.83%3.42亿391.75%2.16亿
管理费用 -18.98%1.77亿-15.82%1.27亿-6.94%6,132.27万-8.58%3.2亿-17.87%2.19亿-18.89%1.51亿-40.09%6,589.75万-8.16%3.5亿10.74%2.66亿19.09%1.86亿
财务费用 7.56%8,863.14万1.63%5,734.7万-11.78%2,466.59万23.47%1.18亿34.26%8,240.19万75.87%5,642.84万57.07%2,795.86万-0.22%9,564.79万-27.84%6,137.63万-50.60%3,208.52万
-利息费用 15.56%9,055.36万20.39%6,308.76万22.23%2,927.54万8.03%1.08亿13.63%7,836.24万13.08%5,240.34万9.93%2,395.09万-16.55%9,987.61万-24.87%6,896.49万-22.70%4,634.24万
-利息收入 -1,085.73%-842.32万-634.23%-248.12万-328.68%-60.27万-55.53%-110.72万41.56%-71.04万29.20%-33.79万32.21%-14.06万41.44%-71.19万-41.43%-121.57万6.03%-47.73万
研发费用 15.67%1.41亿51.88%9,141.8万37.35%4,097.32万22.12%2.24亿3.34%1.22亿-19.66%6,019.09万37.29%2,983.16万53.40%1.83亿12.66%1.18亿17.54%7,491.81万
信用减值损失 -68.86%281.79万-45.72%388.86万-27.48%391.04万121.15%1,289.48万30.47%904.86万1,013.48%716.34万65.22%539.2万18.35%583.08万591.00%693.55万-73.30%64.33万
资产减值损失 -------------5,306.56%-10.28亿------------28.81%-1,900.56万--------
非经营性净收益 -93.32%104.78万-76.35%307.71万-42.40%472.75万-4,683.73%-10.02亿-37.24%1,567.74万-21.30%1,301.15万16.83%820.73万226.44%2,186.65万282.13%2,497.85万278.77%1,653.29万
公允价值变动净收益 ------------8,583.81%943.66万------------101.43%10.87万--------
投资净收益 -280.15%-450.06万-213.09%-313.63万-215.43%-95.56万-107.37%-211.24万-75.50%249.82万-77.27%277.32万-64.84%82.79万278.02%2,866.86万169.08%1,019.49万188.67%1,219.92万
-其中:对联营合营企业的投资收益 -1,564.75%-773.14万-330.89%-546.63万-167.43%-205.42万-165.79%-321.15万-117.86%-46.44万-0.55%236.75万174.47%304.65万434.77%488.12万110.28%260.07万112.84%238.05万
资产处置收益 -78.30%2.48万-88.46%1.32万-94.92%4,225.11105.34%20.1万767.98%11.43万9.34%11.42万41.44%8.32万-19,757.01%-376.04万-71.92%1.32万7,544.48%10.45万
其他收益 -32.63%270.57万-21.92%231.16万-7.12%176.85万-51.81%483.1万-48.74%401.63万-17.44%296.07万41.21%190.42万124.95%1,002.44万225.32%783.5万70.87%358.6万
营业利润 -49.66%1.28亿-49.23%1.01亿-32.66%7,147.47万-271.10%-7.96亿-40.29%2.53亿-35.59%1.98亿-44.45%1.06亿-38.61%4.65亿-32.14%4.24亿-28.71%3.07亿
加:营业外收入 1,243.68%340.49万1,432.93%340.3万1,866.75%326.43万89.75%343.94万-81.00%25.34万256.02%22.2万95.31%16.6万202.47%181.26万34.06%133.4万-90.12%6.24万
减:营业外支出 -33.15%128.72万-12.69%117.88万664.79%34.57万24.97%363.82万-63.62%192.55万-5.88%135.01万-64.96%4.52万-61.95%291.12万622.08%529.21万169.55%143.44万
利润总额 -48.49%1.3亿-47.81%1.03亿-29.99%7,439.33万-271.55%-7.96亿-40.13%2.52亿-35.67%1.97亿-44.38%1.06亿-38.18%4.64亿-32.80%4.2亿-29.05%3.06亿
减:所得税费用 -11.86%4,630.24万171.90%2,963.85万181.52%1,242.02万182.00%7,074.48万159.14%5,253.46万-27.68%1,090.04万-47.71%441.18万-40.77%2,508.72万-19.67%2,027.23万-20.78%1,507.32万
净利润 -58.14%8,337.45万-60.69%7,313.12万-39.15%6,197.31万-297.48%-8.66亿-50.22%1.99亿-36.08%1.86亿-44.22%1.02亿-38.03%4.39亿-33.35%4亿-29.43%2.91亿
持续经营净利润 -58.14%8,337.45万-60.69%7,313.12万-39.15%6,197.31万-297.48%-8.66亿-50.22%1.99亿-36.08%1.86亿-44.22%1.02亿-38.03%4.39亿-33.35%4亿-29.43%2.91亿
减：少数股东损益 88.79%-13.81万70.41%-22.73万59.75%-14.58万-58.22%-190.46万-519.81%-123.23万-1,284.87%-76.81万-949.08%-36.22万-885.22%-120.38万-232.97%-19.88万533.46%6.48万
归属于母公司所有者的净利润 -58.33%8,351.26万-60.73%7,335.84万-39.22%6,211.89万-296.51%-8.65亿-49.94%2亿-35.81%1.87亿-44.01%1.02亿-37.87%4.4亿-33.30%4亿-29.45%2.91亿
每股收益
基本每股收益 -58.25%0.0238-60.00%0.02-33.33%0.02-292.31%-0.25-49.96%0.057-37.50%0.05-40.00%0.03-35.00%0.13-33.00%0.1139-33.33%0.08
稀释每股收益 -58.25%0.0238-60.00%0.02-33.33%0.02-292.31%-0.25-49.96%0.057-37.50%0.05-40.00%0.03-35.00%0.13-33.00%0.1139-33.33%0.08
其他综合收益 2,045.08%2.35亿-174.31%-593.98万-198.73%-1,489.17万100.95%141.41万92.01%-1,208.92万107.53%799.3万181.07%1,508.33万-992.31%-1.49亿-772.29%-1.51亿-245.86%-1.06亿
归属于母公司所有者的其他综合收益总额 2,045.08%2.35亿-174.31%-593.98万-198.73%-1,489.17万100.95%141.41万92.01%-1,208.92万107.53%799.3万181.07%1,508.33万-992.31%-1.49亿-772.29%-1.51亿-245.86%-1.06亿
综合收益总额 70.23%3.19亿-65.37%6,719.13万-59.74%4,708.14万-398.50%-8.65亿-24.81%1.87亿4.90%1.94亿-28.70%1.17亿-60.01%2.9亿-60.06%2.49亿-61.88%1.85亿
归属于母公司所有者的综合收益总额 69.19%3.19亿-65.39%6,741.86万-59.74%4,722.72万-396.61%-8.63亿-24.38%1.88亿5.35%1.95亿-28.46%1.17亿-59.85%2.91亿-60.01%2.49亿-61.89%1.85亿
归属于少数股东的综合收益总额 88.79%-13.81万70.41%-22.73万59.75%-14.58万-58.22%-190.46万-519.81%-123.23万-1,284.87%-76.81万-949.08%-36.22万-885.22%-120.38万-232.97%-19.88万533.46%6.48万
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 ------中喜会计师事务所(特殊普通合伙)------中喜会计师事务所(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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